Deloitte and 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 (Jun 1, 2015–) Revenue: 43.2 billion USD (2018) Number of employees: 286,200 (2018) Founder: William Welch Deloitte Headquarters: New York City, NY, Tokyo, Japan, London, United Kingdom Subsidiaries: Deloitte UK, Monitor Deloitte,
Deloitte and Touche LLP List of Employees There's an exhaustive list of past and present employees! Get comprehensive information on the number of employees at Deloitte and Touche LLP. You can filter them based on skills, years of employment, job, education, department, and prior employment.
Deloitte and Touche LLP Salaries. You can even request information on how much does Deloitte and Touche LLP pay if you want to. Learn about salaries, pros and cons of working for Deloitte and Touche LLP directly from the past employees.
Find People by Employers You can rekindle an old relationship, reconnect with a long-lost friend, former boss, business acquaintance who might be useful in your new line of work. With our employee database, the possibilities are endless. All you have to do is type in a couple of keywords and we'll bring you the exact information you wanted!
285 Deloitte and Touche LLP employees in database. Find out everything there's to know about Deloitte and Touche LLP employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.
Deloitte and Touche LLP Employees
The University of Chicago September 2014 - May 2015
Swartz-Retson & Co. March 2014 - June 2014
The Ross Group, Inc. - Portage, IN April 2013 - January 2014
Prudential Partners May 2005 - October 2008
Ernst & Young LLP April 2001 - July 2002
Deloitte & Touche LLP September 1994 - April 2001
Deloitte and Touche LLP September 1997 - September 1998
Deloitte & Touche LLP September 1994 - September 1997
Skills
Customer Service, Event Planning, Leadership, Social Media, Sales, Budgets, Administrative..., Facebook, Public Speaking, Event Management, Social Networking, Newsletters, Microsoft Office, Hiring, Time Management, PowerPoint, Process Scheduler, Research, Microsoft Word, Microsoft Excel, Outlook, Data Entry, Consulting, Journalism, Office Administration, Proofreading, Restaurants, Risk Assessment, Writing, Compliance, Payroll, Blogging, Proposal Writing, Construction, Tax Returns, Human Resources, Employee Management, Interview Preparation, Database Administration, Data Analysis, Personnel Records, Expense Reports, Business Travel, Travel Planning, Executive..., Executive Calendar..., Policies & Procedures..., HR Policies, Higher Education, Workers Compensation
Education
Wayne State University 1996 — 1999
Master of Arts Degree, Organizational Communication, Public Relations
Eastern Illinois University 1986 — 1990
Bachelor of Arts Degree, Journalism
Indiana University-Northwest 2012 — 2012
Adult Education Class, Event Planning, N/A
Deloitte June 1999 - Present
Deloitte and Touche LLP 1987 - Present
Education
Northern Illinois University
Accounting and Finance
Exosome Diagnostics May 2014 - Present
Repligen Corporation March 2008 - May 2014
Haemonetics Corporation August 2001 - March 2008
SiteScape, Inc. May 2000 - August 2001
Deloitte and Touche LLP November 1996 - May 2000
Ernst and Young LLP January 1993 - November 1996
Skills
Mergers, Due Diligence, Auditing, Financial Modeling, Start-ups, Sarbanes-Oxley Act, Business Strategy, Forecasting, Financial Analysis, Strategic Planning, Manufacturing, Process Improvement, Corporate Finance, Internal Controls, Biotechnology, Mergers & Acquisitions, Strategy, Executive Management, ERP, Finance, Management, Acquisition Integration, Leadership
Education
Northeastern University 1992 — 1993
MSA/MBA, Graduate School of Professional Accounting
College of the Holy Cross 1988 — 1992
Bachelor of Arts
Boston College High School 1984 — 1988
Leaders in Investment Banking September 2013 - September 2013
StreetWise Partners October 2012 - December 2012
American Apparel April 2011 - August 2011
Deloitte and Touche, LLP October 2008 - June 2009
Skills
PowerPoint, Auditing, Work Ethic, Communication, Public Speaking, Customer Service, Microsoft Excel, Financial Analysis, Leadership, Teamwork, Time Management, Access, Microsoft Word, Microsoft Office
Education
City University of New York-Baruch College 2013 — 2015
Bachelors in Business Administration, BBA, Finance, General
Kingsborough Community College 2010 — 2013
Associate in Applied Science AAS, Business Administration, 3.537
Wisconsin Community Health Fund, Inc. 2012 - Present
Wisconsin Medical Society Foundation 2009 - 2012
The Lakes Community Health Center 2007 - 2009
Fox Cities Community Health Center 2002 - 2007
Grace Hill Neighborhood Health Centers and Settlement House 2000 - 2002
Health Management Partners, LLC 1998 - 2000
Shiawassee County Community Mental Health Center 1996 - 1998
Deloitte and Touche, LLP 1991 - 1995
Skills
Fundraising, Grant Writing, Community Outreach, Program Development, Non-profits, Board Development, Non-profit..., Nonprofits, Leadership, Community Development, Grants, Program Evaluation, Public Policy, Policy Analysis, Policy, Public Health, Philanthropy, Grassroots Organizing, Annual Giving, Volunteer Management, Community Organizing
Education
University of Minnesota-Twin Cities 2014 — 2016
Masters in Public Health, Executive Public Health Administration and Policy Program
Washington University in St. Louis 2000 — 2002
Graduate Program - Advanced Certificate, Nonprofit Management
Albion College 1987 — 1991
BA, Economics and Management - Gerstacker Institute For Professional Management
Nuiku Inc 2012 - Present
International Institute for Analytics 2011 - 2012
Microsoft January 2002 - September 2011
Nimble Technology January 2000 - January 2002
drugstore.com January 1999 - January 2000
Deloitte Consulting January 1995 - January 1999
DELOITTE AND TOUCHE LLP January 1989 - January 1993
Skills
Enterprise Software, Product Management, Product Marketing, Business Strategy, Business Development, ERP, Consulting, E-business, Channel Strategy, Channel Partners, SAP, Go-to-market Strategy, SaaS, Cloud Computing, Business Intelligence, Channel, Analytics, Business Alliances, Strategic Partnerships, IT Strategy
Education
Harvard Business School 1993 — 1995
MBA
Gonzaga University 1985 — 1989
BBA
Deloitte Consulting June 2007 - Present
Deloitte and Touche LLP 2007 - Present
Cisco Systems 2012 - 2013
Cisco Systems 2012 - 2012
Electronic Arts 2010 - 2012
Electronic Arts 2010 - 2011
Sun Microsystems 2009 - 2010
JDSU 2008 - 2010
HCL America April 2004 - May 2007
MSC 2006 - 2007
Skills
Oracle E-Business Suite, Oracle Applications, Order to Cash, Business Intelligence, Requirements Analysis, Order Management, Business Analysis, ERP, Data Warehousing, SDLC, Business Process, IT Strategy, Oracle HR, Business Process..., Solution Architecture, Management Consulting, Business Process..., OBIEE, PMP, Business Process Design, Business Transformation, Enterprise Architecture, Consulting, Oracle, Program Management, Requirements Gathering, CRM, Software Project...
Education
Illinois Institute of Technology
MS, Electrical and Electronics
Mangalore University
BE, Electronics and Communication
Manipal Academy of Higher Education
BE, Electronics and Communication
Manipal Institute of Technology
BE, Engineering
Actelion Pharmaceuticals January 2005 - Present
Discovery Communications August 2002 - January 2005
enews.com May 2000 - July 2002
Deloitte and Touche, LLP April 1999 - April 2000
The John F. Kennedy Center for the Performing Arts October 1996 - April 1999
Skills
Compensation, Performance Management, Employee Relations, Executive Management, Benefits, Coaching, Leadership Development, Employee Benefits, Deferred Compensation, Recruiting, Leadership, Talent Management, Organizational Design, Succession Planning, Personnel Management, Team Building, HR Policies, Strategy, Human Resources, Management, Payroll, Onboarding, Policy, Temporary Placement, Employment Law, Workforce Planning, Employee Engagement, Program Management
Education
North Carolina State University 1992 — 1996
BS, Business Management/Human Resources
California Polytechnic State University May 2014 - Present
Cal Poly State University January 2012 - May 2014
Deloitte and Touche LLP September 2009 - January 2012
Skills
Microsoft Excel, PowerPoint, Bilingual, PeopleSoft, Microsoft Word, Outlook, Accounting, Staff Supervision, Presentations, Community Outreach, Community Service, Public Speaking, Customer Service, Budgeting
Education
California Polytechnic State University-San Luis Obispo 2014 — 2016
Master of Arts (MA), Counseling and Guidance
California Polytechnic State University-San Luis Obispo 2004 — 2009
Bachelor of Business Administration, Accounting
Deloitte and Touche LLP June 2007 - Present
VeriSign May 2006 - August 2006
VirtualWire Technologies May 2004 - July 2004
Skills
Training, Risk Management, Certified Information..., CISSP, Risk Management..., Vendor Management, Cyber Risk Services, Resilience, Information Security, Vigilance, Data Privacy, Management Consulting, Leadership, Management, Governance, Strategy
Education
Carnegie Mellon University 2005 — 2007
MS, Information Security Technology
Birla Institute of Technology 2001 — 2005
BE, Computer Science
Modern School 1988 — 2001
High School
SolomonEdwards February 2015 - Present
Convergent Consulting Group May 2005 - February 2015
Freddie Mac August 2001 - May 2005
Deloitte and Touche LLP July 1997 - August 2001
Topel Foreman LLC January 1996 - July 1997
Skills
Financial Reporting, Financial Modeling, Financial Analysis, Accounting, CPA, Sarbanes-Oxley Act, SEC filings, Internal Controls, Due Diligence, Auditing, GAAP, Risk Management, Sarbanes-Oxley, US GAAP, Amortization, FAS 91, Loan Accounting, Forensic Accounting, Enterprise Risk..., Forecasting, SEC Filings, Revenue Recognition
Education
Indiana University - Kelley School of Business 1990 — 1995
Bachelor of Science, Accounting
Park Tudor 1975 — 1990
High School
Hewlett-Packard April 2013 - Present
RREEF (Deutsche Bank) April 2008 - November 2012
Deloitte and Touche, LLP September 2006 - March 2008
Deloitte and Touche, LLP June 2005 - August 2005
Skills
Valuation, Financial Modeling, Financial Analysis, Real Estate, Asset Managment, Financial Reporting, Accounting, Portfolio Management, Financial Accounting, Budget, Finance, Auditing
Education
California Polytechnic State University-San Luis Obispo 2002 — 2006
Bachelor's degree, Economics with concentrations in Accounting and Finance
ApoCell, Inc. June 2011 - Present
Triad Resources July 2008 - October 2011
Triad Resources April 2004 - July 2008
BMC Software Inc February 2000 - April 2004
Deloitte and Touche LLP September 1998 - February 2000
Skills
Finance, CPA, Strategy, Accounting, Management, Strategic Planning, QuickBooks, Microsoft Dynamics SL, Business Planning, Human Resources, Revenue Recognition, Financial Reporting, Oracle Project..., Bond Adapt, Recruiting, Strategic Partnerships, Business Process, Employee Benefits, Contract Negotiation, SEC filings, US GAAP, Cash Flow, GAAP, Consolidation, Hyperion Enterprise, Debt & Equity Capital..., Financial Planning
Education
Lamar University
BBA
MetLife April 2013 - Present
MetLife January 2012 - February 2013
MetLife June 2006 - December 2011
MetLife March 2004 - June 2006
Henry Schein March 2002 - March 2004
SurePay LLP August 2001 - February 2002
Electronic Concepts, Inc. February 2000 - June 2001
Deloitte and Touche, LLP June 1999 - February 2000
First Data Merchant Services February 1998 - May 1999
J.P. Morgan and Company, July 1996 - February 1998
Skills
Governance, Requirements Analysis, Business Analysis, Vendor Management, Process Engineering, Integration, SDLC, Project Planning, Project Management, SharePoint, Product Management, IT Management, Management, Analysis, CRM, Enterprise Software, Strategy, Data Warehousing, Oracle, Team Building, Business Intelligence, Testing, Software Development, IT Strategy, Quality Assurance, Disaster Recovery, Databases, Process Improvement, Financial Services, Security, Business Requirements, Risk Management, Business Process..., E-commerce, Requirements Gathering, Blogging, Business Process, Entrepreneurship, PMO, Program Management, Social Networking, Writing, Outsourcing, User Acceptance Testing
Education
Hofstra University 2000 — 2002
MBA, Information Systems
Fordham University 1992 — 1996
Bachelor of Science, Accounting
Deloitte and Touché, LLP September 2014 - Present
Deloitte and Touche, LLP January 2013 - April 2013
Rocky Mountain Student Media Board of Directors August 2012 - December 2012
CSU Journalism Department January 2010 - December 2012
Rocky Mountain Student Media Board of Directors August 2011 - August 2012
Skills
Teamwork, Leadership, Microsoft Excel, PowerPoint, Public Speaking, Customer Service, Time Management, Business Strategy, Financial Analysis, Research, Teaching, Project Management, Data Analysis, Access, Leadership Development, Microsoft Office, Management Consulting, Accounting, Financial Reporting, Microsoft Word, Auditing
Education
Colorado State University 2013 — 2014
Master of Accountancy
Colorado State University 2009 — 2012
Bachelor's Degree, Accounting
Mesa State College 2007 — 2009
Casino Del Sol Resort January 2015 - Present
Casino Del Sol Resort August 2014 - Present
Casino Del Sol Resort December 2012 - August 2014
Desert Diamond Casinos and Entertainment January 2008 - December 2012
Daisy Mae's Steakhouse November 2005 - January 2008
Goertz & Schiele Corporation July 2004 - November 2005
Magna Drivetrain January 2004 - July 2004
Lear Corporation August 2003 - January 2004
Deloitte and Touche LLP June 2001 - December 2002
One Stop Inc July 2001 - June 2002
Skills
Microsoft Office, Oasis Super Playmate, PeopleSoft CRM, Casino Marketing, Cash Flow Management, Cash Flow Forecasting, Casino Operations, Financial Accounting, Client Development, Client Retention, Client Services, Casino Gaming, Casino Management, Casino, Hotels, Budgets, PeopleSoft, Financial Services, Poker, Gaming, VIP, Gaming Industry, Customer Acquisition, Loyalty Programs, Loyalty Marketing, Direct Marketing, Guest Service Management, Marketing, Database Marketing, Resorts, Online Gambling, Hospitality, Payroll, Management, Accounting, Customer Retention, Marketing Strategy, Email Marketing, Team Building, Customer Service, Event Management, Event Planning, Strategic Planning, Advertising, Social Media Marketing, Hospitality Management, Hospitality Industry, Online Marketing
Education
Michigan State University 1995 — 2000
Bachelor of Science, Accounting
Deloitte and Touche LLP July 2014 - Present
Nevada Limousine Service July 2013 - Present
Private Detailing January 2012 - August 2013
Fabulous Freddy's January 2009 - December 2011
Pinnacle Security May 2008 - July 2008
Skills
Microsoft Office, Photoshop, Microsoft Excel, Customer Service, Microsoft Word, Teamwork, C++, Social Media, Research, PowerPoint, Public Speaking, Outlook, Access, Data Analysis
Education
University of Nevada-Las Vegas 2013 — 2014
Master of Science (MS), Accounting
University of Utah 2012 — 2013
Bachelor of Science (BS), Accounting
Dixie State College 2006 — 2011
Associate of Arts and Sciences (AAS), Business Administration and Management, General
Deloitte June 2015 - Present
Deloitte July 2013 - June 2015
Campus Tutorial Services August 2010 - May 2013
Deloitte and Touche LLP 2012 - August 2012
Skills
Microsoft Excel, PowerPoint, Access, Financial Analysis, Microsoft Office, Data Analysis, Microsoft Word, Social Media, Social Networking
Education
Indiana University - Kelley School of Business 2009 — 2013
Bachelor of Science, Accounting and Technology Management
First Bank March 2015 - Present
Bank of America Merrill Lynch March 2004 - March 2015
Next Step Ventures, Inc. July 2003 - October 2005
QUALCOMM, Inc March 2001 - March 2004
Toysrus.com August 1999 - March 2001
Deloitte and Touche LLP September 1995 - August 1999
Skills
Finance, Due Diligence, Marketing, Banking, Accounting, Strategic Financial..., Business Strategy, Private Equity, Start-ups, New Business Development, Business Analysis, Risk Analysis, Project Management, Variance Analysis, Charities, Corporate Finance, Management, Auditing, Credit, Financial Analysis, Business Process, Financial Modeling, Mergers, Strategy, Portfolio Management, Treasury Management, Business Development, Management Consulting, Risk Assessment, Process Improvement, Budgets, Commercial Banking, Executive Management, Entrepreneurship, Leadership, Investment Banking, Loans, Credit Analysis
Education
Claremont McKenna College 1991 — 1995
BA, Economics and Accounting
Author Navigation April 2015 - Present
MetLife April 2013 - Present
MetLife January 2012 - February 2013
MetLife June 2006 - December 2011
MetLife March 2004 - June 2006
Henry Schein March 2002 - March 2004
SurePay, LLP August 2001 - February 2002
Electronic Concepts, Inc. February 2000 - June 2001
Deloitte and Touche LLP June 1999 - February 2000
First Data Merchant Services February 1998 - May 1999
Skills
Fashion, Handbags, Project Management, Marketing, Telecommunications, Luxury, Microsoft Office, Customer Service, Microsoft Excel, Retail, Microsoft Word, Budgets, PowerPoint, Strategic Planning, SAP, Management, Inventory Management, Business Strategy, Forecasting, Merchandising, Marketing Strategy, Sales, Risk Management, Leadership, IT Management, SharePoint, Project Planning, Program Management
Education
Hofstra University 2000 — 2002
MBA, Information Systems
Fordham University 1992 — 1996
BS, Accounting
Center for Cyber & Homeland Security, The George Washington University April 2015 - Present
Noblis January 2014 - Present
Deloitte and Touche LLP July 2011 - January 2014
Booz Allen Hamilton 1999 - July 2011
American University 1997 - 1998
US Department of Defense 1985 - 1992
Skills
Research, Strategic Planning, Analysis, Program Management, International Relations, Risk, Budgeting, Microsoft Office, Management Consulting, Proposal Writing, Business Process..., Strategy, Government, Consulting, Foreign Policy, Policy, Financial Analysis, Governance, Defense, Business Strategy, Security, Risk Management, Project Management, Business Development, Budgets, Leadership, Financial Risk, Process Improvement, Nonprofits, Public Policy, Policy Analysis, IT Strategy, Leadership Development, Data Analysis, Organizational Design, Mergers & Acquisitions, Enterprise Risk..., Business Transformation, Project Planning, Management, Organizational..., Business Planning, Business Analysis, Strategic Communications, Change Management, Training, Executive Management
Education
University of Colorado at Boulder 1992 — 1997
MA, PhD, Political Science
American University 1986 — 1991
MA, Middle East Affairs, International Politics
Tel Aviv University 1984 — 1985
Overseas Student Program
Oberlin College 1981 — 1985
AB, Government
Evanston Township High School - ETHS
Saville, Dodgen & Co. February 2008 - Present
The Rodman Compaines January 2006 - January 2008
Saville, Dodgen & Co. October 1996 - October 2006
Deloitte and Touche, LLP January 1995 - October 1996
Various Real Estate Developers and Construction Companies 1986 - December 1994
Arthur Andersen Business Consulting 1983 - 1986
Skills
Financial Management, Valuation, Audit, Mergers, Management Consulting, Due Diligence, Financial Modeling, Corporate Finance, Financial Analysis, Business Strategy, Internal Controls, SOX, Internal Audit, Financial Accounting, Accounting, Business Planning, Financial Reporting, Auditing, Dispositions, Strategy Development, Strategic Planning, Financial Control, Cash Flow, Negotiation, Financial Audits, Managerial Finance, Sarbanes-Oxley Act, Mergers & Acquisitions, Start-ups, CPA, Management, GAAP, SEC filings, US GAAP, Finance, Tax, Revenue Recognition, Corporate Tax, Financial Statements, Asset Management, External Audit, Tax Accounting, Income Tax, Cost Accounting, Tax Preparation
Education
Baylor University - Hankamer School of Business 1977 — 1982
BBA, MBA, Economics, Finance
Other
Witte Museum 2010 - 2010
Our Lady of the Lake University January 2005 - May 2006
Joeys Bar September 2004 - June 2005
Allied Security LLC September 2001 - June 2004
Randolph Security Services July 1997 - August 2001
US Navy Reserve July 1997 - October 2000
Deloitte and Touche LLP November 1989 - June 1997
Unidted States Navy May 1982 - May 1986
Skills
Creative Writer, Artists, Photography, Microsoft Word, Photoshop, Xerox 5090 highspeed..., Teaching, Research, Editing, Books, Social Media, Creative Writing, Storytelling, Video Editing
Education
Our Lady of the Lake University 2005 — 2006
Master of Arts (M.A.), English Language and Literature/Letters, GPA 3.833
University of the Incarnate Word 2001 — 2004
English Language and Literature/Letters, GPA 3.41
William Paterson University of New Jersey 1998 — 2001
Bachelor of Arts (B.A.), English Language and Literature/Letters, GPA 2.873
County College of Morris 1994 — 1998
Associate of Arts (A.A.), Humanities/Humanistic Studies, GPA 2.843
Allergan February 2014 - Present
Allergan February 2012 - February 2014
Allergan February 2010 - February 2012
Allergan October 2006 - February 2010
Allergan June 2004 - September 2006
Allergan January 2001 - May 2004
Allergan January 1999 - December 2000
Allergan July 1997 - December 1998
Deloitte and Touche, LLP December 1993 - June 1997
Skills
Tax, Accounting, Auditing, Income Tax, SOX
Education
Golden Gate University 1999 — 2002
Masters, Tax
California Polytechnic State University-San Luis Obispo 1991 — 1993
BS, Business
erecruit enterprise staffing software September 2014 - Present
SMTP, Inc. May 2014 - September 2014
Livewire Mobile, Inc. (acquired by OnMobile) December 2008 - February 2014
NMS Communications Corporation February 2007 - December 2008
Aspen Technology, Inc. 2006 - 2007
Aspen Technology, Inc. 2003 - 2006
Corechange, Inc. (acquired by OpenText) 2000 - 2003
Ardent Software, Inc. (acquired by Informix) 1999 - 2000
Deloitte and Touche LLP 1995 - 1999
Skills
Treasury Management, CRM, Telecommunications, Revenue Recognition, Mobile Devices, Start-ups, SEC filings, Sarbanes-Oxley Act, SaaS, Integrated Marketing, Strategic Planning, Financial Modeling, Leadership, Acquisition Integration, Strategic Partnerships, Financial Analysis, Business Development, Mergers, Process Improvement, Mergers & Acquisitions, Cross-functional Team..., Financial Reporting, Finance, Venture Capital, Strategy, Executive Management, Entrepreneurship, Management Consulting, Due Diligence, Product Management, Private Equity, Competitive Analysis, Business Strategy, Forecasting, Analytics
Education
Babson College - Franklin W. Olin Graduate School of Business
MBA, Finance and Marketing
Boston University Questrom School of Business 1991 — 1995
BSBA, Management and Accounting
Deloitte and Touche LLP October 2012 - Present
Duke University Health System July 2011 - September 2012
Duke University Health System June 2007 - July 2011
Duke University Health System May 2006 - June 2007
Skills
Financial Analysis, Project Management, Contract Management, Performance Management, Vendor Management, Microsoft Excel, PowerPoint, Hiring Practices, Operating Budgets, Revenue Cycle, Business Analysis, Analysis, Process Improvement, Management Consulting, Business Process...
Education
North Carolina Central University
Bachelor of Business Administration (B.B.A.), Accounting
Pfeiffer University
Master of Business Administration (MBA), Leadership
Deloitte and Touche, LLP September 2009 - Present
Theory, LLC July 2006 - July 2009
Skills
Auditing, SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Reporting, GAAP, Accounting, Financial Accounting, CPA, Financial Analysis, Sarbanes-Oxley
Education
UNLV 2006 — 2009
Bachelor of Business Administration (BBA), Accounting, Summa Cum Laude
Belaruski Dzjaržauny Ekanamièny Universitet 2000 — 2003
International Relations and Affairs
Deloitte and Touche LLP September 2007 - Present
Republic Waste via AccountTemps June 2007 - August 2007
Brigham Young University November 2005 - May 2007
Schreiber Foods May 2005 - August 2005
Skills
Portuguese, GAAP Expertise, External Audit, Financial Statement..., Auditing, Accounting, General Ledger, Sarbanes-Oxley Act, US GAAP, GAAP, SEC filings, Internal Controls, CPA, Revenue Recognition
Education
Brigham Young University 2000 — 2007
Masters, Accountancy
Brigham Young University 2000 — 2007
Bachelor of Science, Accountancy
Western Asset Management December 2006 - Present
BNY Mellon Asset Servicing July 2001 - October 2006
Trust Company of the West July 1994 - July 2001
USAffinity Advisors, LLC 1992 - 1994
John Hancock Advisers, Inc. 1989 - 1992
Deloitte and Touche, LLP 1985 - 1989
State Street Bank 1980 - 1985
Skills
Mutual Funds, Investment Management, Fixed Income, Asset Management, Alternative Investments, Fund Accounting, Financial Services, Investments, Limited Partnerships, Business Process..., Investment Banking, ETFs, Separately Managed..., Securities, Portfolio Management, Hedge Funds, Finance, Bloomberg, Equities, Bonds, Asset Allocation, Investment Strategies, Derivatives, Fund Administration, Risk Management, Financial Reporting, Vendor Management, Relationship Management, Financial Modeling, Outsourcing Management, REIT, FATCA, Fund Of Funds
Education
Bentley University 1976 — 1980
BS, Accounting
KPMG July 2014 - Present
Deloitte and Touche LLP February 2011 - June 2014
Deloitte Australia January 2008 - December 2010
Deloitte and Touche March 2007 - December 2007
Deloitte and Touche September 2006 - February 2007
Deloitte and Touche June 2005 - August 2006
Accenture June 2004 - May 2005
KPMG India (member firm) June 2000 - June 2004
Skills
Auditing, Mergers & Acquisitions, Mergers, Due Diligence, US GAAP, Corporate Finance, Finance, Internal Controls, Sarbanes-Oxley Act, Managerial Finance, Internal Audit, IFRS, Financial Analysis, External Audit
Education
The Institute of Chartered Accountants of India 2000 — 2004
CA, Accounting
Bangalore University 1997 — 2000
Bachelors, Commerce
APS
APS
Bureau of Fiscal Service, Pichler Computing April 2014 - Present
Federal Reserve Bank of Philadelphia, Bureau of Fiscal Service, Pichler Computing January 2013 - April 2014
HPTi September 2011 - January 2013
US Dept of Treasury - Financial Management Service April 2010 - September 2011
Deloitte and Touche LLP August 2007 - March 2010
Deloitte and Touche LLP June 2005 - August 2007
Comtech LLC May 2003 - May 2005
Cetech LLC September 2002 - May 2003
D&R International May 2001 - September 2002
Etensity November 2000 - March 2001
Skills
Identity Management, Access Management, Security, Identity Federation, Certified Project..., Siteminder, IAM, Information Security, SSO, Governance, CISSP, Information Security..., Computer Security, Active Directory, PKI, Enterprise Architecture, Integration, Information Technology, Vulnerability Assessment, PMP, Business Continuity, IT Audit, Penetration Testing, IT Strategy, Business Process, Vulnerability Management, Enterprise Risk..., ISO 27001, Network Security, Disaster Recovery, Application Security, PCI DSS, Communication, Cross-functional Team..., Project Management
Education
The George Washington University - School of Business 2010 — 2011
Masters Certificate on Project Management
De La Salle University
BS, Electronics and Communications Engineering
Xcel Energy September 2014 - Present
Rooney Rippie & Ratnaswamy LLP March 2010 - August 2014
Illinois Commerce Commission 2004 - 2007
Deloitte and Touche LLP 1998 - 2001
Skills
Litigation, Administrative Law, Civil Litigation, Corporate Law, Commercial Litigation, Legal Research, Legal Writing
Education
John Marshall Law School 1989 — 1992
JD, Law
Loyola University Chicago 1984 — 1988
BBA, Public Accounting
Solara Medical Supplies July 2014 - Present
Bridgepoint Education August 2011 - July 2014
Kyriba Corporation January 2011 - September 2011
CareFusion April 2009 - August 2010
McGladrey and Pullen, LLP October 2001 - January 2010
Bridgepoint Education February 2009 - April 2009
Wireless Facilities, Inc. March 1999 - October 2001
Wireless Facilities, Inc. March 1999 - October 2001
Deloitte and Touche, LLP January 1993 - February 1999
Skills
SEC filings, GAAP, Project Management, Financial Analysis, Revenue Recognition, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Mergers & Acquisitions, Finance, Internal Audit, Due Diligence, Strategy, US GAAP
Education
Ashford University 2012 — 2013
Master of Business Administration (M.B.A.)
California State University-Sacramento 1991 — 1992
Accounting
University of California, Davis 1984 — 1988
BA, International Relations
Socius January 2014 - Present
Divisions Inc August 2011 - September 2013
AES Solar September 2010 - August 2011
JPMorgan Chase November 2009 - August 2010
Deloitte and Touche LLP September 2007 - August 2009
Skills
Accounting, Variance Analysis, Budgets, Auditing, Payroll, External Audit, Management, Training, Journal Entries, Corporate Finance, Start-ups, CRM
Education
Miami University 2003 — 2007
BS, Accountancy
Deloitte and Touche LLP July 2015 - Present
KPMG March 2014 - July 2015
Federal Government February 2012 - March 2014
Skills
Auditing, Accounting, GAAP, Internal Controls, Internal Audit, Financial Reporting, Financial Accounting, Financial Analysis, Assurance
Education
Georgetown University 2012 — 2012
Certificate, Forensic Accounting
George Mason University 2007 — 2012
Bachelor of Applied Science (B.A.Sc.), Accounting
Brooke East Boston Charter School March 2012 - Present
Edward W. Brooke Charter Schools June 2011 - May 2012
Boston Debate League September 2010 - May 2011
EdVestors May 2008 - August 2010
Associated Grant Makers June 2007 - May 2008
Federal Deposit Insurance Corporation (FDIC) January 2007 - June 2007
Deloitte and Touche LLP January 2006 - May 2006
Choson Taekwondo September 2001 - August 2005
Skills
Fundraising, Non-profits, Grant Writing, Event Planning, Strategic Planning, Community Outreach, Grants, Research, Public Speaking, Editing, Philanthropy, Organizational..., Event Management, Program Management, Volunteer Management, Proposal Writing, Policy Analysis, Staff Development, Leadership, Higher Education, Program Evaluation, Community Development
Education
Harvard University Graduate School of Education 2010 — 2011
Ed.M., Education Policy and Management
Northeastern University 2004 — 2008
B.S., Finance & Economics
Westborough High School 2000 — 2004
High School Diploma
Castleton Commodities International May 2014 - Present
BDO USA, LLP November 2010 - May 2014
Deloitte and Touche LLP September 2008 - January 2009
Skills
GAAP, SEC filings, Accounting, Auditing, Financial Reporting, Financial Analysis, US GAAP, Internal Controls, Financial Accounting, CPA, External Audit, Financial Statements, Fixed Assets, Sarbanes-Oxley Act, Tax, Manufacturing, Construction, Retail, 401k, Logistics, Assurance, Revenue Recognition, Consolidation, Journal Entries, Financial Audits, FASB, Consolidated Financial...
Education
Iona College 2009 — 2010
Masters of Business Administration (MBA), Degree: Management; Certificate: Business Continuity and Risk Management
Iona College 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
Corrosion Prevention Technologies LLC May 2015 - Present
The Tagos Group, LLC May 2015 - Present
Corrosion Prevention Technologies LLC November 2014 - May 2015
The Tagos Group October 2012 - May 2015
CorrLine International, LLC October 2012 - August 2014
Deloitte & Touche, LLP August 2012 - October 2012
Deloitte and Touche, LLP June 2011 - August 2012
Deloitte and Touche, LLP August 2007 - May 2011
Skills
US GAAP, Strategic Planning, Financial Reporting, IFRS, Sarbanes-Oxley Act, Auditing, GAAP, CPA, External Audit, Revenue Recognition, Financial Analysis, Financial Accounting, SEC filings, Internal Audit, Internal Controls, Due Diligence, Accounting, Financial Modeling, Assurance, Big 4
Education
Loyola University New Orleans 2003 — 2007
Bachelor of Accountancy
Jesuit College Prep - Dallas 1999 — 2003
Build America Mutual Assurance Company August 2012 - Present
Ambac Financial Group, Inc. - SEC Registrant April 2001 - August 2012
Deloitte and Touche, LLP September 1994 - April 2001
New Jersey Department of the Treasury - Division of Taxation September 1993 - August 1994
Skills
Investments, Insurance, Securitization, Strategic Financial..., Financial Analysis, Forecasting, Fixed Income, US GAAP, SEC filings, SEC reporting, Statutory Reporting, Statutory Accounting, UK GAAP, UK Statutory Reporting, Risk Management, Sarbanes-Oxley Act, Credit Derivatives, Financial Modeling, Accounting, SOX, Budgeting, Financial Guaranty..., Premium Operations, Reinsurance..., Bonds, CPA, Auditing, Internal Controls, Financial Reporting, Financial Statement..., Start-up Environment, IT systems development, Bankruptcy, Run off, Purchase Accounting, Sunguard, Start-ups, Cash Management, Federal & State Income..., Regulatory Compliance, Financial Planning
Education
Kean University
Bachelor of Science (BS), Accounting
Deloitte and Touche LLP September 2014 - Present
Bowling Green State University August 2013 - June 2014
IntelliShop September 2012 - November 2013
Bowling Green State University August 2009 - May 2013
Deloitte and Touche LLP January 2012 - March 2012
Center for International Programs September 2011 - December 2011
Reider's Market May 2010 - August 2011
Reiders Market October 2008 - August 2009
The Holden Arboretum May 2008 - October 2008
Skills
Public Speaking, Time Management, Microsoft Excel, Customer Service, PowerPoint, Teamwork, Microsoft Word, Outlook, Accounts Payable, Fundraising, Nonprofits
Education
Bowling Green State University 2013 — 2014
Master of Accountancy, Accounting
Bowling Green State University 2009 — 2013
Bachelor of Science in Business Administration, Accounting
Hong Kong Baptist University 2011 — 2011
Bachelor of Science in Business Administration, Accounting
Deloite and Touche LLP July 2015 - Present
Deloitte and Touche LLP September 2013 - Present
Skills
Financial Services, Financial Analysis, Governance, Financial Modeling, Financial Risk, Due Diligence, Business Process..., Risk Management, Strategy, Finance, Financial Accounting, Internal Controls, Management, Management Consulting, Banking
Education
Monash University 2001 — 2006
BCom / BA
Deloitte & Touche, LLP September 2004 - April 2007
Deloitte and Touche LLP 2004 - 2007
M&J Anesthesiology, LLC January 2001 - September 2005
M&J Anesthesiology, LLC 2001 - 2005
UCF School of Accounting August 2003 - May 2004
Ball Memorial Hospital May 1989 - June 1991
Skills
Financial Reporting, GAAP, Financial Accounting, Financial Analysis, Budgets, SEC filings, Goal Oriented, Employee Benefits, Customer Service, Events, Hospitals, Journalism, Lifesciences, Microsoft Excel, Microsoft Word, Microsoft Office, Nursing, Newsletters, Organization, Oncology, Community Outreach, Recruiting, Radio, Twitter, Writing, Youth Mentoring, Coordination, Non-profits, Sarbanes-Oxley, Public Speaking, Event Planning, Accounting, CPA, Healthcare, Nonprofits
Education
University of Central Florida 2001 — 2004
Masters of Science, Taxation
University of Central Florida - College of Business Administration 2001 — 2004
MST, Taxation, Accounting
Ball State University 1990 — 1992
BSN, Nursing
Ball State University 1990 — 1992
Bachelors of Science, Nursing
Morningstar October 2009 - Present
GMAC RESIDENTIAL CAPITAL, LLC / GMAC MORTGAGE, LLC October 2007 - October 2009
GMAC January 2007 - October 2007
DELOITTE and TOUCHE, LLP August 2004 - December 2006
Skills
Financial Analysis, Corporate Budgeting, Financial Reporting, Month End Close, SEC filings, Oracle General Ledger, Hyperion Planning, Hyperion Reports, Microsoft Excel, Pivot Tables, Auditing, Accounting, Sarbanes-Oxley Act, SEC Filings
Education
Muhlenberg College 2000 — 2004
Bachelors, Accounting
Quest Diagnostics February 2011 - Present
MedPlus, a Quest Diagnostics Company 2011 - Present
MedPlus, Quest Diagnostics Company 2005 - 2011
MedPlus, a Quest Diagnostics Company 1999 - 2005
Cincinnati Milacron 1995 - 1999
Deloitte and Touche, LLP 1990 - 1995
Skills
Healthcare Information..., EHR, HL7, Healthcare Consulting, PMO, Healthcare, EMR, Cross-functional Team..., Health Information..., Informatics, SDLC, Strategy, Vendor Management, Visio, Process Improvement, Hospitals, Software Implementation, Program Management, Managed Care, Software Documentation, Quality Assurance, Practice Management, Healthcare Industry, Clinical Research, Business Analysis, Requirements Analysis, Integration, CPOE, Agile Methodologies, SharePoint, Project Portfolio..., Information Technology, Healthcare Management, Software Project..., IT Management, Epic Systems, PMP, Operations Management, Healthcare IT, Agile, Product Management, HIPAA, Leadership, Management, Strategic Planning, Project Management, Consulting, Software Development
Education
Northwestern University 2009 — 2012
Masters of Science, Medical Informatics, 3.95 GPA
Youngstown State University 1986 — 1990
Bachelor's Degree, Accounting and Economics, 3.9
Deloitte and Touche LLP April 2015 - Present
MSOC Health May 2014 - December 2014
University of North Carolina at Chapel Hill August 2012 - December 2014
Sankara Netralaya October 2010 - April 2011
Darshan Eye Clinic October 2009 - April 2010
Rajan Eye Care Hospital July 2006 - June 2009
Skills
Technical and Medical..., Peer review of medical..., Design of Medical..., Medical Terminology, Patient Education, Patient Counseling, Medical Records, Quality Patient Care, Ocular Disease, Cornea, Cataract Surgery, Clinical Research, Hospitals, Ophthalmology, Surgery, Healthcare Management, Healthcare, Treatment, Physicians, Public Health, Medicine, EMR
Education
University of North Carolina at Chapel Hill 2012 — 2014
Master of Healthcare Administration
Rajiv Gandhi Medical College 1999 — 2005
Bachelor of Medicine and Bachelor of Surgery, Medicine, GPA : 3.84 / 4
Apeejay School
National Credit Union Administration November 2010 - Present
Deloitte and Touche, LLP August 2009 - November 2010
Deloitte September 2007 - August 2009
Bank of New York Mellon May 2006 - August 2007
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, Financial Reporting, GAAP, Auditing, Accounting, Financial Accounting, Internal Audit, Financial Analysis, IFRS, Assurance, External Audit, Account Reconciliation, General Ledger, Finance
Education
Bentley University 2007 — 2008
Master of Science of Accountancy
Bentley University 2003 — 2007
Bachelor of Science, Accounting
CareCloud May 2015 - Present
Burger King Corporation January 2014 - April 2015
Deloitte and Touche LLP June 2012 - December 2013
Deloitte New York April 2012 - June 2012
Deloitte April 2008 - March 2012
Deloitte September 2001 - March 2008
Skills
Foreign Languages
Education
University of Florida 2004 — 2005
Master's of Accounting, Accounting
Boston College - Carroll School of Management 2001 — 2004
Bachelor's degree, Accounting and Information Systems
Deloitte and Touche LLP December 2012 - Present
Management Concepts, Inc. March 2012 - December 2012
UNITED STATES AFRICA COMMAND August 2009 - September 2011
Office of the Secretary of Defense August 2006 - August 2009
U.S. Army Europe July 2003 - August 2006
Office of Secretary of Defense September 2000 - July 2003
Navy Surface Warfare Center September 1994 - July 1997
Skills
Financial Management, Defense, DoD, Army, National Security, Security Clearance, Government, Analysis, Planning, Team Leadership, Budgeting, Navy, Process Improvement, Organizational..., Cross-functional Team..., NATO, Teaching Experience, Requirements Analysis, Program Analysis, Resource Management, Resource Estimation, Business Process..., Managerial Finance, Leadership, Cross Functional Team..., Project Planning, Critical Thinking, Organization, Budgets, Top Secret, Military Experience, Military Operations, Military, Operational Planning, Command, Air Force, Government Contracting, Federal Government, Intelligence Analysis, Interagency Coordination, Intelligence, Afghanistan, Counterterrorism, Information Assurance, Policy, Homeland Security, Military Logistics, Foreign Policy, Tactics, Force Protection
Education
American University 1979 — 1981
MPA, Local and Regional Government
Central College 1973 — 1977
BA, Sociology
Zipcar August 2009 - Present
Green Depot February 2008 - November 2008
Applus Technologies February 2007 - December 2007
The Home Depot April 2002 - September 2006
eBay June 2000 - August 2000
Deloitte and Touche LLP September 1994 - March 1999
Skills
Business Development, Product Management, Strategy, Business Strategy, Start-ups, Entrepreneurship, Customer Service, Retail, Strategic Partnerships, Sales, Management, Social Media, Operations Management, Real Estate, Strategic Planning, Team Building, Logistics, Coaching, Sustainability, Leadership
Education
Northwestern University - Kellogg School of Management 1999 — 2001
MBA, Marketing and Entrepreneurship
Indiana University - Kelley School of Business 1990 — 1994
BS Acct, Accouting and Finance
Matthew A. Linde, P.A. December 2002 - Present
Arthur Andersen September 1998 - December 1999
Deloitte and Touche LLP January 1996 - September 1998
Skills
Trusts, Wills, Trusts & Estates, Litigation, Guardianship, Civil Litigation, Tax planning and..., Probate litigation, Estate planning, Probate administration, Legal Assistance, Estate Law
Education
University of Wisconsin-Madison 1990 — 1993
Doctor of Law (J.D.), Law
University of Wisconsin-Whitewater 1986 — 1989
Bachelor of Arts (B.A.), Social Sciences
Golden Gate University, School of Law
LL.M., Taxation
Quest Diagnostics September 2015 - Present
EY July 2014 - August 2015
Deloitte and Touche, LLP January 2007 - June 2014
Integrated Processing Services, Inc September 2004 - June 2006
Skills
Accounting, Audit, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, SEC filings, CPA, Financial Analysis, Financial Accounting, GAAP, External Audit, Sarbanes-Oxley, Financial Statements, US GAAP, General Ledger, Financial Audits, Microsoft Excel, IFRS, Auditing, Finance, Budgets, Big 4, Assurance, SEC Filings
Education
Rutgers, The State University of New Jersey-Newark 2006 — 2007
MBA, Accounting
New Jersey Institute of Technology 1997 — 2003
B.S., Information Technology
Bayonne High School 1996 — 1997
High School Deploma
Dickinson High School 1995 — 1996
Deloitte and Touche LLP June 2015 - August 2015
PETCO Animal Supplies, Inc. February 2015 - May 2015
Heinz IT Lab June 2014 - August 2014
Green Tree Tennis Club May 2009 - May 2014
Green Tree Tennis Club May 2009 - May 2014
Skills
Social Skills, Tennis, Intercollegiate..., Microsoft Office, Microsoft Excel, Microsoft Word, Mac OS X, Accounting, Teaching, Sports, Teamwork, PowerPoint, Public Speaking
Education
Carnegie Mellon University 2015 — 2017
Master’s Degree, Information Security Policy & Management
Trinity University 2011 — 2015
Bachelor’s Degree, Accounting and Finance
Alere, Inc. September 2014 - Present
ModusLink September 2013 - September 2014
Avid Technology July 1992 - February 2013
Deloitte and Touche LLP 1986 - 1992
Skills
Internal Controls, Mergers & Acquisitions, Revenue Recognition, SAP, Accounting, Finance, Financial Reporting, Process Improvement, Management, Auditing, Forecasting, Accounts Receivable, ERP, SEC filings, Sarbanes-Oxley, Executive Management, Budgets, Leadership, Consolidation, Sarbanes-Oxley Act, Shared Services, Cash Management, Mergers, Financial Analysis, Due Diligence, Financial Modeling, General Ledger, Strategic Planning, Cross-functional Team..., Accruals, Business Analysis, Start-ups, Cash Flow, US GAAP, Cash Flow Forecasting, Managerial Finance, Acquisition Integration, GAAP, IPO, Business Process..., Budget, Corporate Finance
Education
Harvard University
Bachelor of Arts, English Language and Literature, General
Northeastern University
M.S. Accounting, Accounting
Miller Thomson LLP 2013 - Present
Alquinn Homes 2012 - 2013
Grant Thornton LLP January 2010 - October 2012
Deloitte and Touche LLP 2005 - 2009
Skills
Accounting, Financial Accounting, GAAP, Financial Reporting, Internal Controls, Tax, Corporate Tax, Auditing, Financial Analysis, Financial Modeling, Business Valuation, Corporate Finance, Valuation, US GAAP, Income Tax, Financial Statements, External Audit, IFRS, Bookkeeping, Canadian GAAP, Assurance
Education
CA School of Business
The University of Lethbridge
Bachelor of Management Degree, Accounting
NAIT
Accounting Diploma, Accounting and Business/Management
Kaiser Permanente June 2014 - Present
Kaiser Foundation Health Plan April 2013 - June 2014
Kaiser Permanente June 2011 - April 2013
Coldwell Banker October 2007 - July 2011
GREEN Solutions, LLC June 2005 - June 2011
Deloitte and Touche, LLP February 1999 - April 2002
Arthur Anderson Consulting August 1997 - February 1999
Fountain View Management Company June 1993 - August 1995
Skills
Strategic Planning, Negotiation, Project Management, Leadership, Presentation Development, Operations Improvement, Management Consulting, Real Estate, Consulting, Entrepreneurship, Contract Negotiation, Team Building, Marketing, Training, Public Speaking, Healthcare, Strategy, Business Process..., CRM, Selling, Start-ups, Management, Business Process, Product Development, Business Planning, Risk Management, Sales, Analysis, New Business Development, Budgets, Policy, Change Management, Nonprofits, Project Planning, Business Development, Program Management, Process Improvement, Business Strategy, Mentoring, Organizational..., Team Leadership, Cross-functional Team...
Education
Cornell University - Johnson Graduate School of Management 1995 — 1997
MBA, Finance & Management
University of Southern California 1989 — 1993
BA, Public Administration
Deloitte January 1998 - Present
Deloitte and Touche LLP January 1998 - August 2012
Education
Indiana University of Pennsylvania 1994 — 1997
Bachelor's degree, Accounting
edHR Consulting September 2014 - Present
Gensler March 2011 - September 2014
Mercer 2010 - 2011
Rauxa Direct January 2009 - May 2010
Deloitte and Touche LLP December 2006 - November 2008
Mercer HR Consulting 2005 - 2006
Merrill Lynch 2004 - 2006
Skills
Applicant Tracking..., Employee Relations, Talent Acquisition, Recruiting, Talent Management, HRIS, Human Resources, Onboarding, Employee Training, Employee Benefits, Personnel Management, Analysis, Time Management, Performance Management, College Recruiting, Management, Internet Recruiting, Training, Consulting, HR Policies, Leadership, Hiring, Microsoft Office
Education
Clemson University
Bachelor of Arts, Psychology; Women's Studies
Baruch College
Masters, Industrial/Organizational Psy.
Bay Medical Management, LLC May 2015 - Present
John Swett Unified School District December 2014 - Present
North American Title December 2007 - May 2015
Robert Half - Financial Services Group December 1997 - December 2004
First American Title 1994 - 1997
Deloitte and Touche LLP June 1993 - December 1994
Skills
General Ledger, Accounting, Account Reconciliation, Accounts Payable, GAAP, Fixed Assets, Accounts Receivable, Journal Entries, Financial Reporting, Financial Statements, Variance Analysis, Sarbanes-Oxley Act, QuickBooks, Auditing, Financial Accounting, Payroll, Tax, Cash Management, Bookkeeping, Financial Analysis, Accounting for Leases, Personal Property, Small Business..., Internal Audit, Invoicing, Accruals, Cost Accounting
Education
California State University-East Bay 1990 — 1993
bs, accounting
Las Positas College 1988 — 1990
Associate of Arts (A.A.), General Studies
CSU Channel Islands August 2002 - Present
CPA: Christine Popok Accountancy June 2000 - Present
Christine Popok Accountancy May 1996 - May 2011
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS August 2002 - April 2011
VENTURA COUNTY COMMUNITY COLLEGE DISTRICT January 1998 - June 2002
DORWIN TEAGUE ASSOCIATES October 1995 - June 2000
TEAGUE Inc. 1995 - 2000
VENTURA COUNTY NATIONAL BANCORP February 1994 - October 1995
DELOITTE AND TOUCHE, LLP January 1992 - January 1994
Skills
Auditing, Higher Education, Accounting, Student Affairs, Technical Writing, Teaching, Community Outreach, Event Planning, Grant Writing, Curriculum Design, Public Speaking, Training, Nonprofits, Program Development, Budgets, Microsoft Office, Data Analysis, Editing, Staff Development, Research
Education
California State University-Northridge 1998 — 2007
MA, Rhetoric & Composition
CALIFORNIA STATE UNIVERSITY 1989 — 1991
Master of Arts, English, Rhetoric & Composition with Distinction
California Polytechnic State University-San Luis Obispo 1989 — 1991
BS, Accounting
CALIFORNIA POLYTECHNIC UNIVERSITY
Bachelor of Science Degree, Business Administration; Option in Accounting
Deloitte and Touche LLP September 2015 - Present
Deloitte and Touche LLP June 2014 - July 2014
Allstate May 2013 - August 2013
Skills
Team Leadership, Economic Modeling, Statistics, Public Speaking, Project Management, Access, Data Analysis, Internal Controls, Internal Audit, Teamwork, Leadership
Education
University of Notre Dame 2012 — 2015
Bachelor of Arts (B.A.), Economics, Senior
Marquette University 2011 — 2012
Bachelor's degree, Business Administration and Management, General
MSU Residential Halls Association April 2014 - Present
MSU Residential Housing Services August 2013 - Present
Novi Youth Baseball League April 2011 - Present
Deloitte and Touche LLP June 2014 - August 2014
MSU Residential Halls Association January 2013 - April 2014
Links of Novi Singh Golf Course September 2009 - August 2013
Education
Michigan State University 2012 — 2015
Bachelor of Arts, Accounting, Junior
Kiva.org January 2015 - September 2015
Kiva.org September 2014 - December 2014
DeWinter Group May 2013 - September 2014
DeWinter Group November 2011 - May 2013
High Street Partners May 2010 - November 2011
Peace Corps February 2009 - December 2009
Deloitte Tax, LLP September 2006 - December 2008
Deloitte and Touche, LLP June 2005 - August 2005
Loyola Marymount University June 2004 - August 2004
LaFollette, Johnson, DeHaas, Fesler & Ames June 2003 - August 2003
Skills
Accounting, Business Advisory, Microfinance, Project Management, Recruitment/Retention, Tax Compliance
Education
Loyola Marymount University, College of Business Administration
BS, BBA, Accounting, Business Law
Cuzco Capital Investment Management March 2009 - Present
Greenwood Walsh Investments LLC January 2008 - Present
Fannie Mae March 2009 - November 2011
iQor August 2005 - January 2008
IRMC 2004 - 2007
iQor March 2004 - July 2005
JPMorganChase 2001 - 2004
JPMorganChase 1997 - 2001
Chase Securities, Inc. 1997 - 2000
Deloitte and Touche LLP 1992 - 1995
Skills
Debt, Risk, Auditing, Credit, Portfolio Management, Risk Management, Financial Analysis, Financial Modeling, Corporate Finance, Valuation, Credit Risk, Fixed Income, Investments, Financial Services, Hedge Funds, Capital Markets, Financial Risk, Finance, Funding, Due Diligence, Structured Products, Mergers & Acquisitions, Management, Derivatives, Strategy, Analytics, Internal Audit, Leadership, Private Equity, Internal Controls, Asset Management, Investment Banking, Executive Management, Analysis, Equities, Business Process, Mutual Funds, Cash Management, Venture Capital, Financial Structuring, Negotiation, Hedging, Loans, Business Strategy, Strategic Planning
Education
MIT - Sloan School of Management 1995 — 1997
MBA
Yeshiva University 1988 — 1992
BS
Rocky Mountain Hebrew Academy 1982 — 1988
Hillel Academy
Health Net May 2015 - Present
Promontory Financial Group, LLC December 2014 - May 2015
Information Security Executive / Chief Information Security Officer Candidate September 2014 - May 2015
Microsoft January 2013 - September 2014
Apple Inc. 2010 - 2013
U.S. Immigration and Customs Enforcement (ICE) 2009 - 2010
Ascension Risk Management 2008 - 2009
Potomac Forum, Ltd 2004 - 2009
Deloitte and Touche LLP May 2007 - July 2008
Unisys Corporation 2004 - 2007
Skills
Information Security, Cross Functional Team..., Security, Information Security..., Executive-level..., CISSP, Computer Security, Program Management, Risk Assessment, Governance, Strategic Thinking, PCI DSS, Information Assurance, IT Strategy, Vulnerability Assessment, Security Audits, Risk Management, Project Management, Security Architecture..., ISO 27001, Cross-functional Team..., Disaster Recovery, FISMA, Security Operations, COBIT, Physical Security, Security Management, Enterprise Software, Leadership, Strategy, IT Management, Management, Network Security, SAS70, Sarbanes-Oxley Act, HIPAA, Data Privacy, Business Continuity, Compliance, Risk Analysis, Business Process..., Solution Architecture, Strategic Planning, Change Management, Integrity, Change Leadership, Learning Agility, Networking, Consulting
Education
Norwich University
Master's Degree
Susquehanna University
Bachelor's Degree
L'Academie de Cusine - Bethesda, Maryland
Culinary Arts Professional
Mara Perlow Content Strategy and Business Writing October 2001 - Present
ICBC (Asia) 2013 - 2014
Hitachi Consulting (formerly Grant Thornton Consulting) February 2000 - October 2001
Accenture April 1997 - January 2000
Deloitte and Touche, LLP January 1996 - January 1997
The Registry, Inc. January 1995 - December 1995
Skills
Professional Services, Copywriting, Journalism, Editing, Public Relations, Research, SEO, Web Design, Web, Web Development, Marketing Communications, CRM, Leadership, Management, Marketing, Newsletters, Press Releases, Program Management, Project Management, Strategic Planning, Strategy, Consulting
Education
University of Illinois at Urbana-Champaign 2012 — 2014
Master of Business Administration (M.B.A.)
DePaul University 2012 — 2012
Integrated Marketing Communications Certificate Program, Social Media Marketing; Practical Internet Marketing
University of Arizona 1988 — 1992
Bachelor of Arts (BA), History
Sandia High School
Sandia High School
Deloitte August 2014 - Present
Deloitte and Touche LLP August 2012 - July 2014
Bayer HealthCare July 2011 - August 2011
Skills
Data Analysis, Financial Analysis, Microsoft Office, Management Consulting, Process Improvement, Analysis
Education
Georgia Institute of Technology 2008 — 2012
The Cathedral and John Connon School 1995 — 2008
Watkins Uiberall, PLLC November 2013 - Present
Franks, Franks & Jarrell, P.A December 2009 - October 2013
Deloitte and Touche, LLP January 2009 - March 2009
Skills
Microsoft Office, ProSystem fx Tax, QuickBooks, Microsoft Excel, Microsoft Word, CCH ProSystem fx, Auditing, Accounting, Tax, GAAP, Partnership Taxation, CPA, Tax Preparation, US GAAP
Education
Mississippi State University 2005 — 2009
BACC, Accounting
Mississippi State University
Tupelo High School
PJ's College of Cosmetology September 2014 - Present
NACCAS - National Accrediting Commission of Cosmetology Arts and Sciences October 2013 - Present
Ideal Image February 2014 - September 2014
State Beauty Supply June 2013 - February 2014
PJ's College of Cosmetology February 2010 - June 2013
PJ's College of Cosmetology March 2006 - June 2013
The Hair Design School December 2001 - July 2004
Deloitte and Touche, LLP December 1999 - December 2001
Optical Dynamics Corporation April 1999 - December 2000
Banis-Derr, Center for Plastic Surgery June 1998 - April 1999
Skills
Public Speaking, Recruiting, Social Media Marketing, Advertising, Recruitment Advertising, Cold Calling, Sales, Management, Cosmetology, Aesthetics, Marketing, Sustainability, Public Relations, Marketing Strategy, Training, Interviews, Retail, Budgets, Event Management, Admissions, Sales Management, Social Networking, Coaching, Beauty Industry, Event Planning, Research, Leadership, Team Building, Time Management, Fundraising, Makeup Artistry, Social Media, Account Management, Merchandising, Salons, New Business Development, Customer Satisfaction, Team Leadership, Sales Presentations, Hair Cutting, Inventory Management, Networking, Outlook, Microsoft Office, Bridal Showers, Sales Operations, Teaching, Customer Service, Skin Care, Cosmetics
Education
Jefferson Community College
Business, Management, Marketing, and Related Support Services
PJ's College of Cosmetology
Instructors License, Cosmetology, Barber/Styling, and Nail Instructor
The Hair Design School
Cosmetology License, Cosmetology/Cosmetologist, General
Denver Zoo February 2014 - Present
Rocky Mountain Cancer Centers December 2012 - February 2014
Denver Health Hospital Authority January 2010 - December 2012
Deloitte and Touche LLP August 2005 - January 2010
PricewaterhouseCoopers LLP August 2004 - August 2005
Skills
Strategy, Cross-functional Team..., Strategic Planning, Change Management, Management, Strategic Partnerships, Executive Management, Mergers & Acquisitions, Training, Management Consulting, Negotiation, Program Management, Organizational..., Business Strategy, Risk Management, Marketing Strategy, Consulting, Analytics, Analysis, Business Planning, Data Analysis, Business Intelligence, Process Improvement, Business Analysis, Business Process..., Finance, New Business Development, Leadership Development, Operations Management, Operational Excellence, Mergers, Business Case, Stakeholder Analysis, Lean Transformation, Innovation, Performance Management, Public Speaking, Enterprise Software, Human Resources, Entrepreneurship, Creativity, Environmental Science, Virtual Teams, Large Group Facilitation, Community Relations, International Project..., Contract Negotiations, P&L Management
Education
Tufts University, M.S. Physics 2001 — 2003
M.S. Physics, Physics
Cornell University 2000 — 2001
R.E.U. Program, Physics Research
The George Washington University, B.S. Physics & B.S. Applied Mathematics 1997 — 2001
B.S. Applied Mathematics and B.S. Physics, B.S. Applied Mathematics, B.S. Physics
Edina High School 1995 — 1997
DaVita December 2012 - Present
DaVita August 2011 - November 2012
Deloitte and Touche, LLP May 2009 - July 2011
BearingPoint July 2005 - May 2009
Department of State, Bureau of Administration September 2004 - May 2005
US Institute for Peace August 2004 - January 2005
Skills
Management Consulting, Financial Modeling, Policy, Program Management, Program Evaluation, Organizational..., Data Analysis, Business Analysis, Process Improvement, Risk Management, Performance Measurement, Analysis, Strategy, Valuation
Education
American University 2003 — 2005
MA, International Affairs, Emphasis in International Economic Development
Nebraska Wesleyan University 1999 — 2003
Bachelor of Arts, Political Science, History
Deloitte and Touche, LLP. 2008 - 2014
Deloitte and Touche, LLP 2008 - 2014
Deloitte and Touche, LLP. 2008 - 2014
Deloitte and Touche, LLP 2000 - 2008
Deloitte and Touche, LLP. 2000 - 2008
Skills
Enterprise Risk..., PMO, Operating Models, Financial Services, Business Analysis, Business Process Design, Risk Management, Business Process..., PMP, Management Consulting, Requirements Gathering, Business Process..., SDLC, Management, Change Management, Consulting, Strategy, Process Improvement
Education
Baker College Business and Corporate Services 2005 — 2008
BS, Computer Information Systems
PMI Institute 2009 — 2010
Project Management Professional Certification, Project Management
Teaneck High School
Diploma, General Studies
Pikes Peak Community College January 2002 - Present
Kris Akse Graphic Design January 2000 - Present
Rocky Mountain College of Art and Design September 2001 - December 2003
Westwood College of Technology March 2001 - December 2001
Deloitte and Touche LLP March 1999 - June 2000
E-Switch December 1994 - June 1998
Carleton College June 1993 - June 1993
Carleton College October 1992 - June 1993
Skills
Corporate Identity, Dreamweaver, InDesign, Illustrator, Brochures, Flash, Art Direction, Logo Design, Illustration, Microsoft Office, Graphic Design, Photography, Web Design, HTML, Posters, Typography, Graphics, Photoshop, Creative Direction, Adobe Acrobat, QuarkXPress, Multimedia, Mac, CSS, Art
Education
Carleton College 1989 — 1993
BA, Studio Art
Manitou Springs High School 1985 — 1989
Diploma, Salutatorian, National Honor Society President
Defense Contract Audit Agency July 2014 - Present
U.S. Coast Guard Reserve May 2010 - Present
Deloitte and Touche LLP January 2013 - September 2013
Skills
Microsoft Excel, Risk Management, Microsoft Word, Budgets, Microsoft Office, Process Improvement, Strategic Planning, PowerPoint, Accounting, Training, Team Leadership, Auditing, Analysis, Management, Military, Leadership
Education
Benedictine University 2010 — 2012
MBA/MSA, Accountancy
St. Norbert College 1996 — 2000
Bachelor of Arts (BA), History
GE Capital April 2015 - Present
GE Capital August 2014 - April 2015
Capital One January 2013 - August 2014
Capital One 2011 - 2012
Capital One 2009 - 2011
Capital One 2006 - 2008
Deloitte and Touche LLP October 2005 - December 2006
iVivity, Inc. May 2005 - August 2005
Citi May 2004 - August 2004
IBM 2002 - 2003
Skills
Financial Risk, Credit, Investment Banking, Capital Markets, Financial Modeling, SAS, Financial Analysis, Analytics, Risk Management, Business Analysis, Process Engineering, Data Analysis, ALLL, Allowance
Education
Georgia State University 2004 — 2005
Master of Business Administration, Finance, Risk Management & Insurance
Delhi University 1999 — 2001
Masters of Commerce, Finance & Tax
Delhi University
Bachelors of Commerce, Financial Management
Delhi Public School - R. K. Puram
High School, Commerce
Metaldyne February 2013 - Present
Metaldyne 2013 - 2015
Deloitte and Touche LLP September 2010 - February 2013
Deloitte and Touche LLP September 2008 - September 2010
Skills
Internal Controls, Auditing, US GAAP, SEC filings, Accounting, Financial Statements, Financial Audits, Leadership, Sarbanes-Oxley Act, GAAP, External Audit, Internal Audit, Financial Reporting, Financial Accounting, Sarbanes-Oxley, Finance, SEC Filings
Education
Oakland University 2003 — 2008
Bachelor of Science, Accounting
Marcum LLP December 2014 - Present
Douglas Elliman Real Estate May 2011 - December 2014
Real Estate Accounting Advisory March 2012 - November 2014
Abyssinian Development Corporation July 2010 - March 2012
UHY Advisors January 2008 - May 2009
Atlanticus (Formerly CompuCredit) January 2007 - January 2008
Deloitte and Touche LLP 2003 - 2007
Skills
Financial Modeling, Real Estate, Financial Analysis, Due Diligence, Valuation, Accounting, Budgets, Financial Reporting, Asset Managment, Auditing, Investments, Finance, Internal Controls, Microsoft Excel, Building Relationships, Real Estate Development, Asset Management, Entrepreneurship, Leadership, Business Planning, Management, Brokerage, Portfolio Management, Property, Commercial Real Estate, LIHTC, Yardi Voyager, Tax Credit Compliance, New Markets Tax Credits, Affordable Housing, Property Management, Real Estate Transactions, Investment Properties, Real Estate Economics, Real Estate Financing, Leases
Education
Columbia University in the City of New York 2009 — 2010
MS, Real Estate Development, Finance
Morehouse College 1998 — 2002
BA, Business Administration with concentration in Accounting
The Federal Reserve Bank of Chicago November 2010 - Present
City of Chicago Department of Procurement Services August 2006 - November 2010
Chicago Public Schools May 2002 - June 2006
Deloitte and Touche LLP March 2001 - January 2002
City of Chicago June 1998 - April 2001
Skills
Strategic Planning, Supplier Diversity, Strategic Sourcing, Management, Contract Management, Public Speaking, Vendor Management, Process Improvement, Procurement, Business Strategy, Project Management, Negotiation, Government, Risk Management, Program Management, Team Building, Contract Negotiation, Change Management, Leadership, Policy, Financial Analysis, Strategy, Diversity & Inclusion, Organizational..., Business Process..., Analysis, Budgets, Business Development, Training, Purchasing, Operations Management, Cross-functional Team..., Sourcing, Performance Management, Project Planning, Management Consulting, Supply Chain, Spend Analysis, Government Procurement, Forecasting, RFP, Supply Management, Supply Chain Management, Proposal Writing, E-procurement, Business Planning, Data Analysis
Education
Lake Forest Graduate School of Management 1997 — 2000
Master of Business Administration (M.B.A.), Business Administration and Management, General
University of Wisconsin-Madison 1981 — 1986
Bachelor of Arts (B.A.), Economics
Program Managers Training
Health Network Laboratories January 2015 - Present
Patricia Bostick Dance Center September 2012 - Present
Lehigh Valley Health Network March 2012 - January 2015
Ballet Guild September 2012 - August 2014
Deloitte and Touche LLP September 2009 - February 2012
Skills
US GAAP
Education
Muhlenberg College 2005 — 2009
Bachelor of Arts (B.A.), Accounting and Dance
Deloitte and Touche LLP October 2011 - Present
James Madison University June 2007 - December 2010
LUCENT TECHNOLOGIES, INC January 2000 - 2004
MCI WORLDCOM January 1998 - January 2000
IBM CORP October 1984 - July 1994
Skills
Agent-based Modeling, System Dynamics, Social Network Analysis, Software Project..., Business Analytics, Tableau, Data Analysis, Data Mining, Business Analysis, AnyLogic, Terrorism, Critical Infrastructure..., Risk Management, Project Management, Requirements Analysis, Program Management, Analysis, Business Process Design, Simulations, Business Process..., Communications Audits, Statistics, Project Portfolio..., MS Project, Java, NodeXL, Statistical Modeling, R, Data Visualization
Education
George Mason University 2009 — 2011
Grad Cert, Computation Social Science
James Madison University 2005 — 2007
Master of Science, Integrated Science and Technology
State University of New York College at Purchase 1981 — 1984
B.A., Mathematics
RTW Investments, LLC October 2009 - Present
VMS May 2009 - September 2009
PRIME CAPITAL INVESTORS July 2007 - September 2009
Buckingham Capital Management June 2002 - June 2007
Goldman Sachs Asset Management February 1996 - May 2002
DELOITTE AND TOUCHE LLP. December 1994 - January 1996
Skills
CFO, Hedge Fund, New Business Launch, Finance, Analysis, Trading, Portfolio Management, Investments, Due Diligence, Accounting, Fixed Income, Account Reconciliation, Investor Relations, Hedge Funds, Business, Mutual Funds
Education
Baruch College, City University of New York (CUNY) 1993 — 1996
BBA, Accounting: 4 year Degree
CFA Institute January 2012 - Present
Merrill Lynch November 2009 - October 2011
The Hongkong and Shanghai Banking Corporation Limited June 2009 - November 2009
Bank of America June 2006 - September 2008
Deloitte & Touche LLP September 2004 - May 2006
Bryant University September 2003 - May 2004
Deloitte and Touche LLP June 2003 - August 2003
Skills
Financial Modeling, Internal Controls, Risk Assessment, Corporate Finance, Leadership, Sarbanes-Oxley Act, Financial Analysis, Equities, Derivatives, Valuation, Account Reconciliation, Accounting, Analysis, Auditing, Banking, Bloomberg, Commodity, Credit, Due Diligence, FX Options, Equity Derivatives, Finance, Financial Audits, Financial Reporting, Financial Risk, Financial Services, Fixed Income, Forecasting, Hedging, IFRS, Internal Audit, Investment Banking, Investments, Management, Market Risk, Middle Office, Mergers, Risk Management, Strategic Financial..., Trading, Treasury, US GAAP
Education
Bryant University 2001 — 2004
Bachelor of Science in Business Administration, Cum Laude, Accounting and Economics
Miss Porters School
Stratton Mountain School
Renaud Cook Drury Mesaros February 2009 - Present
Jennings, Haug, & Cunningham LLP December 2006 - February 2009
Maricopa County Attorney's Office January 2003 - December 2006
Lodmell & Lodmell 2002 - 2002
Deloitte and Touche LLP September 2000 - November 2001
Skills
Commercial Litigation, Personal Injury, Medical Malpractice, Civil Litigation, Wrongful Death, Business Litigation, Employment Law, Criminal Law
Education
Arizona State University College of Law 1997 — 2000
Doctor of Jurisprudence, Law
The University of Texas at Austin - Red McCombs School of Business 1992 — 1997
Bachelor of Business Administration, Finance
Palo Alto Networks April 2015 - Present
Logitech June 2014 - April 2015
Brocade March 2012 - June 2014
SanDisk April 2010 - March 2012
Deloitte and Touche LLP November 2004 - July 2009
Education
Ateneo de Manila University
Ateneo de Manila University
Carnegie Mellon University
Masters, Information Systems Management
NCR Corporation (formerly Radiant Systems, Inc.) March 2008 - Present
Containerboard, Inc September 2004 - April 2007
Camden Property Trust August 2002 - April 2004
Colonial Pipeline Company January 2001 - June 2001
Mirant Corporation July 1999 - January 2001
Deloitte and Touche LLP July 1998 - July 1999
Skills
Accounting, Accounts Receivable, PeopleSoft, General Ledger, Account Reconciliation
Education
Clemson University 1994 — 1998
Bachelor of Science, Accounting
Toys R Us November 2010 - December 2011
MetLife June 2008 - October 2009
Altria Corporate Services Inc.(Formerly Philip Morris) March 1999 - April 2008
Deloitte and Touche LLP October 1995 - March 1999
Skills
Expertise in utilizing..., Communication, Risk Based Testing, Operational Risk, Report Writing, Action Plan Creation, Senior Management..., Auditing, Internal Controls, Sarbanes-Oxley Act, Finance, Internal Audit, Fraud, Risk Management
Education
Hampton University 1991 — 1995
BS, Accounting
Brooke Charter Schools June 2014 - Present
Volunteerism 2009 - Present
Building Excellent Schools September 2013 - June 2014
Liberty Mutual Insurance November 2010 - September 2013
Orchard Brands January 2010 - November 2010
Deloitte and Touche, LLP August 2007 - December 2009
Bentley University September 2006 - August 2007
Skills
Collaborative, Non-profits, Account Reconciliation, Financial Reporting, Microsoft Excel, Accounting, Event Planning, Microsoft Word, PowerPoint, Financial Analysis, Organizational..., Fundraising, Nonprofits, Financial Statements, General Ledger, Budgets, Auditing, Internal Controls, Finance, Leadership, US GAAP, Accounts Payable, Management
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2006 — 2007
Master, Accountancy
Harvard Extension School 2011 — 2011
Course: Grant Proposal Writing, A
Bentley College 2003 — 2006
BS, Corporate Finance and Accounting
Harvard Business School 2005 — 2005
Summer Venture in Management Program
Suffolk University - Madrid Campus 2004 — 2004
BS, Corporate Finance and Accounting
Boston Latin School
High School Diploma
Deloitte and Touche, LLP February 2009 - Present
MAXIMUS, Inc. March 2006 - June 2008
Cogent Systems (now 3M) 2008 - 2008
SAFLINK March 2004 - March 2006
ActivCard (now ActivIdentity) June 2002 - March 2004
XANSA, Inc. (formerly OSI Consultancy - London) 1999 - 2002
Giesecke & Devrient America 1994 - 1998
The NASDAQ Stock Market 1990 - 1994
Skills
Business Development, Program Management, Product Management, Identity Management, Security, Smart Cards, Biometrics, Project Planning, Integration, Professional Services, Government, Enterprise Software, Computer Security, Go-to-market Strategy, PMP, Management, Business Planning, New Business Development, Strategic Planning, Cloud Computing, CISSP, Management Consulting, IT Strategy, Consulting
Education
Columbia University - Columbia Business School 1980 — 1982
MBA, International Business, Marketing
Brown University 1972 — 1977
Sc.B., Experimental Psychology
Safeway January 2013 - Present
CPSG Partners Consulting LLC January 2011 - December 2012
SplendTek Inc April 2009 - January 2011
Deloitte and Touche LLP November 2007 - March 2009
Iditarod Systems February 2007 - November 2007
Infospan Technologies Inc October 2006 - February 2007
ExcelaCom May 2005 - September 2006
Skills
Identity Management, Enterprise Architecture, Oracle Identity Manager, IAM, Sun, RBAC, Weblogic, SSO, IT Strategy, LDAP, Directory Services, SailPoint, Enterprise Software, Application Security, Oracle, Professional Services
Education
George Mason University 2003 — 2005
M.S.
Jawaharlal Nehru Technological University 1998 — 2002
Bachelor of Technology
Deloitte and Touche LLP July 2013 - Present
Deloitte & Touche November 2010 - July 2013
Everest Reinsurance September 2009 - November 2010
Everest Reinsurance April 2007 - September 2009
Becton Dickinson & Company October 2005 - April 2007
Becton Dickinson January 2001 - October 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Forecasting, Information Technology, IT Audit, Change Management, Process Consulting, Sarbanes-Oxley, Access, Accounting, Auditing, Financial Reporting, Internal Audit, Analysis, Business Process, Financial Risk, Risk Management
Education
New York Institute of Technology 2007 — 2009
MBA, Risk Management
Montclair State University 2001 — 2006
BS, Management Information Systems
Ernst & Young September 2011 - Present
Deloitte and Touche LLP October 2006 - November 2008
Skills
US GAAP, External Audit, Internal Controls, Sarbanes-Oxley Act
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2009 — 2011
M Acc, Accounting
Bangalore University 1990 — 1995
Bachelor of Commerce, Accounting
Poorna Prajana
State Street March 2014 - Present
State Street July 2012 - February 2014
Gediman & Gediman, P.C. & Law Offices of Terrence W. Kennedy January 2012 - July 2012
United States Department of Labor June 2010 - May 2011
United States Attorney's Office District of Massachusetts August 2010 - December 2010
New England School of Law May 2009 - August 2009
Grant Thornton October 2007 - July 2008
Deloitte and Touche, LLP September 2005 - June 2007
Skills
Compliance, Civil Litigation, Legal Research, Auditing, Legal Writing, Employee Benefits
Education
New England School of Law 2008 — 2011
J.D.
Boston University - School of Management 2001 — 2005
B.S. in Business Administration
APICS July 2012 - Present
KPMG LLP - Transaction Services December 2004 - July 2012
KPMG LLP - Management Assurance Services February 2003 - November 2004
SBC Communications January 2002 - February 2003
Alliant Foodservice Inc. August 2001 - December 2001
Deloitte and Touche LLP January 1999 - July 2001
Skills
Due Diligence, Financial Modeling, Mergers & Acquisitions, Financial Analysis, Financial Reporting, Corporate Finance, Private Equity, Internal Controls, Sarbanes-Oxley Act, Accounting, Valuation, Business Valuation, CPA, SEC filings, Financial Accounting, US GAAP, Managerial Finance, Acquisition Integration, Auditing, Forecasting
Education
Northern Illinois University - College of Business 1995 — 1999
BS, Accounting
Bolingbrook High School 1991 — 1995
CohnReznick LLP August 2013 - Present
Schulte Roth & Zabel LLP February 2012 - October 2012
Deloitte and Touche LLP August 2007 - February 2012
Claritas 2006 - June 2007
Bloomberg LP March 2000 - March 2006
Bloomberg LP September 1996 - March 2000
Skills
Business Development, Financial Services, Project Management, Business Strategy, Strategic Planning, Market Research, Competitive Analysis, Risk Management, Marketing, Account Management, Offshore Resource..., Budget Monitoring, Writing, Management, Leadership, Marketing Strategy, CRM, Change Management, Strategy, Consulting
Education
City University of New York-Baruch College - Zicklin School of Business 2006 — 2011
MBA, Marketing and International Management
Rowan University 1992 — 1996
Morris Hills High School 1988 — 1992
Deloitte Transactions and Business Analytics LLP January 2014 - Present
Deloitte Financial Advisory Services LLP 1999 - August 2012
Deloitte and Touche LLP July 1999 - April 2004
Skills
Litigation Support, Data Analytics, Data Analysis, Forensic Analysis, Computer Forensics, Forensic Accounting, FCPA, Business Process..., Consulting, Data Privacy, Document Management, Due Diligence, Enterprise Risk..., Expert Witness, Fraud, IT Audit, Investigation, Litigation Consulting, Management Consulting, Risk Assessment, Sarbanes-Oxley Act, Strategy
Education
Miami University 1995 — 1999
Bachelor of Science, Decision Sciences
East Grand Rapids High School
Deloitte and Touche LLP June 2011 - Present
KPMG LLP January 2007 - May 2011
Education
Dalhousie University 2005 — 2009
Bachelor of Commerce, Accounting
Deloitte August 2003 - Present
Deloitte and Touche LLP 2007 - 2007
Education
Indiana University - Kelley School of Business 2001 — 2003
MBA, Finance/Strategic Analysis of Accounting Information
Deloitte and Touche LLP September 2005 - Present
Valeant Pharmaceuticals 2009 - 2011
RSM EquiCo Capital Markets LLC February 2001 - September 2005
Education
Middlebury College 1999 — 2000
Master's Degree
Université Paris Sorbonne 1999 — 2000
University of California, Irvine
Bachelor's Degree
Kaiser Technology LLC July 2015 - Present
Nationwide Insurance December 2007 - July 2015
Deloitte and Touche LLP November 2004 - December 2007
LeaderStat May 2003 - November 2004
Skills
IT Audit, Internal Audit, Sarbanes-Oxley Act, Risk Management, Business Process, Risk Assessment, Auditing, Internal Controls, Governance, Vendor Management, Security, Financial Reporting, ITIL, Information Technology, Leadership, Management, Public Speaking, Training
Education
Ohio University 1998 — 2002
Bachelor, Business Administration; Marketing and Management Information Systems (MIS), 3.8
Memphis Consulting Group, LLC February 2009 - Present
Deloitte and Touche LLP August 2003 - January 2009
PricewaterhouseCoopers, Ghana and Kenya January 2000 - July 2001
Unilever July 1998 - December 1999
Coopers and Lybrand February 1992 - June 1998
Skills
Healthcare Consulting, Financial Audits, Compliance Audits, Agreed Upon Procedures, Accounting Systems..., Budgetary Control..., Turnaround Management..., Accounting, Assurance, Auditing, Budgets, Business Process, Business Strategy, Consulting, Corporate Finance, Enterprise Risk..., Finance, Financial Analysis, Financial Modeling, Financial Reporting, Financial Services, Financial Statements, GAAP, IFRS, IT Audit, Internal Audit, Internal Controls, Investments, Management, Management Consulting, Portfolio Management, Project Management, Project Planning, Quality Auditing, Risk Assessment, Risk Management, Sarbanes-Oxley Act, Strategy, US GAAP
Education
Indiana University - Kelley School of Business 2001 — 2003
Master of Business Administration, Finance & Strategic Analysis of Accounting Information
University of Ghana 1987 — 1990
B.Sc (Hons), Statistics and Computer Science
The Western Union Company August 2014 - Present
Takeda Pharmaceuticals February 2013 - August 2014
Takeda Pharmaceuticals October 2010 - February 2013
Deloitte and Touche LLP September 2005 - October 2010
Skills
Financial Reporting, Technical Accounting..., IFRS, US GAAP, Sarbanes-Oxley, Mergers & Acquisitions, Due Diligence, Business Integration, SAP, Hyperion Enterprise, SEC Financial Reporting, External Audit, Financial Analysis, Strategic Financial..., Cost Accounting, Fair Value, Project Management
Education
DePaul University 2000 — 2005
Bachelors, Accountancy
High School
Lois B. Feldman, Ph.D. April 1984 - Present
Lois B. Feldman, Ph.D. April 2000 - Present
Stern Math LLC 2008 - Present
Ernst & Young 1996 - Present
Deloitte and Touche LLP 2004 - 2008
Skills
Management Consulting, Mathematics Education, Leadership Development, Organizational..., Program Management, Consulting, Coaching, Curriculum Development, Personal Development, Emotional Intelligence, Workshop Facilitation, Public Speaking, Executive Coaching, Teaching, Training
Education
New York University 1975 — 1984
Deloitte and Touche LLP June 2011 - July 2014
Stewart Title February 2003 - June 2011
Skills
Internal Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, Auditing, Internal Controls, Enterprise Risk..., Financial Reporting, Accounting, CPA, Financial Accounting, IT Audit, GAAP, Financial Analysis, SEC filings, Budgets, Risk Assessment, Banking, US GAAP, Certified Fraud Examiner, Financial Audits
Education
Louisiana State University 1998 — 2002
ISDS, concentration in Internal Audit
Deloitte and Touche, LLP OP Helpdesk Call CenterDeloitte Services LP2007 - Present
Deloitte 2001 - Present
Skills
Business Process..., Active Directory, Business Analysis, Process Improvement, IT Audit, Microsoft Office, Lotus Notes, SharePoint, Customer Service, Call Centers, Data Privacy, Internal Controls, Risk Management, Access, Training
Education
Middle Tennessee State University 1980 — 1985
Travelzoo Inc. May 2009 - Present
Trimble September 2008 - April 2009
Supertex January 2008 - September 2008
Nektar Therapeutics October 2005 - January 2008
Stanford Children's Health Lucile Packard Children's Hospital Stanford February 2003 - October 2005
Deloitte and Touche, LLP 2000 - 2003
Skills
Semiconductor Industry, Cross-functional Team..., Accounting, Financial Reporting, Financial Analysis, Income Tax, SOX 404 internal..., online media advertising, SEC Financial Reporting, Proxy, clinical trial...
Education
University of Kansas - Graduate School of Business 1997 — 2000
MBA in Finance, Accounting and Finance, 3.86
Beijing Language and Culture University 1989 — 1993
Bachelor of Arts (B.A.), French Language and Literature, 3.5
Jing Shan school
John Deere Financial September 1998 - Present
Deloitte and Touche LLP 1994 - 1998
Education
Buena Vista University 1990 — 1994
BA, Accounting
Cook County Board of Review February 2011 - Present
Cook County Assessor's Office July 2008 - December 2010
Tiller Jackson Tidwell & Chapman 2004 - 2008
Circuit Court of Cook County October 2003 - December 2004
The John Marshall Law School 2002 - 2004
Circuit Court of Cook County April 2002 - October 2003
Deloitte and Touche, LLP January 1998 - January 1999
Federal Reserve Bank of Chicago January 1994 - January 1995
Skills
Litigation, Legal Writing, Real Estate, Mediation, Legal Research, Commercial Litigation, Appeals, Public Policy, Corporate Law, Intellectual Property, Licensing, Arbitration, Real Estate Transactions, Real Estate Economics, Courts
Education
Northwestern University School of Law 1995 — 1998
Juris Doctor
The John Marshall Law School 2002 — 2004
Master of Laws (L.L.M, Real Estate
Morehouse College 1990 — 1994
Bachelor of Arts, Business Administration
rich central 1986 — 1990
High School Diploma
Plante Moran September 2012 - Present
Evans Construction Co January 2001 - June 2011
Deloitte and Touche, LLP January 2001 - May 2001
Sikich Gardner & Co., LLP January 1998 - January 2001
Skills
Accounting, Financial Reporting, General Ledger, Internal Controls, QuickBooks, GAAP, Financial Accounting, Accounts Payable, Auditing, Financial Analysis, Accounts Receivable, Tax, Account Reconciliation, Payroll, Cash Flow
Education
Drake University 1993 — 1997
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte and Touche LLP 2012 - 2013
Princeton Information July 2011 - April 2012
BTG Pactual May 2010 - June 2011
KPMG 2006 - 2009
NYSE (Member Firm Regulation) 2005 - 2006
BMO Capital Markets (Formerly Harris Nesbitt Corp.) 1999 - 2005
Banque Paribas 1998 - 1999
Sanwa Securities (USA) Co 1996 - 1999
Skills
Finance, Accounting, Analysis, Financial Services, Management, Program Management, Fixed Income, Equities, Investment Banking, Financial Statements, Securities, GAAP, Policy, Trading, Sales, Corporate Law, Executive Management, Teamwork, Risk Management, Financial Analysis, AML
Education
Adelphi University
MBA, Business Administration
Saint John's University - Peter J. Tobin College of Business
Bachelor of Science (BS), Accounting
Kraft Foods Group July 2012 - Present
Kraft Foods Group June 2011 - July 2012
Kraft Foods May 2010 - June 2011
Senior Financial Analyst, Foodservice Coffee/Cold Beverage Category May 2008 - May 2010
Kraft Foods July 2006 - May 2008
Diversified Financial Management, Corp August 2004 - July 2006
Diversified Financial Management, Corp August 2004 - July 2006
Deloitte and Touche LLP July 2002 - August 2004
Deloitte and Touche LLP September 2000 - July 2002
Baxter Healthcare June 1999 - September 1999
Skills
Accounting, Auditing, Budgets, Financial Analysis, Variance Analysis, Analysis, SAP, Management, Finance, Forecasting, Financial Reporting
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2005 — 2008
DePaul University
Bachelor of Science, Accounting
Deloitte and Touche LLP October 2014 - Present
Group Health Cooperative January 2013 - October 2014
Navigant Consulting October 2011 - January 2014
Ingenix, a United Health Group Company October 2007 - October 2011
The Lewin Group a United Health Group Company September 2006 - October 2011
Accenture Worldwide Consulting April 2004 - September 2006
Medco March 1998 - April 2004
Health net formerly PHS 1997 - 1998
Skills
Strategic Planning, Healthcare, Managed Care, Health Insurance, Management Consulting, Program Development, Data Analytics, Data Analysis, Account Management, Health Policy, Healthcare Industry, Healthcare Management, Leadership, Management, Medicaid, Medicare, Process Improvement, Program Management, Start-ups, Strategy
Education
Cornell University 1991 — 1994
B.S, Program Policy, Planning and Development
Spyglass Realty and Investments, LLC January 2009 - Present
Dunagan Jack, LLP February 2002 - December 2008
Louisiana Legislative Auditor's Office January 2000 - December 2001
Deloitte and Touche, LLP January 1998 - December 1999
Skills
Home staging, paint color selections, furniture placement, renovation/remodel..., real estate accounting
Education
Louisiana State University 1993 — 1997
Bachelor of Science, Accounting
M&T Bank Corporation May 2013 - Present
Deloitte and Touche, LLP August 2012 - May 2013
Zions Bancorporation February 2003 - August 2012
Zions First National Bank 2003 - August 2012
International Association of Credit Portfolio Managers (IACPM) 2010 - 2012
Wells Fargo April 2002 - December 2004
Citibank 2001 - 2001
Associates First Capital Corporation 1998 - 2000
Bank One Corp 1988 - 1996
Skills
Credit Risk, Liquidity, Program Management, Financial Services, Financial Risk, Risk Management, Banking, Budgets, Strategy, Financial Modeling, Corporate Finance, Portfolio Management, Stress Testing, Forecasting, Credit, Finance, Loans, Strategic Planning, Cloud Computing, Management, Integration, Commercial Banking, Valuation, Capital Markets, Enterprise Risk..., Derivatives, Economic Capital, Securities, ALM, Treasury Management, Executive Management, Credit Analysis, Cash Management, Investment Banking, Fixed Income, Financial Analysis, Financial Structuring, Due Diligence
Education
Carnegie Mellon University - Tepper School of Business 1979 — 1981
MSIA, Banking, Corporate, Finance, and Securities Law
University of Pittsburgh 1973 — 1978
BS, Math & Chem in Secondary Ed
The Edrington Group January 2014 - Present
Deloitte September 2012 - December 2013
Deloitte September 2011 - November 2012
Deloitte and Touche, LLP January 2005 - October 2011
Education
Northeastern University 2004 — 2004
Masters Degree, Accounting
Stonehill College
Deloitte and Touche LLP
Education
Baruch College, City University of New York (CUNY) 2008 — 2010
Palo Alto Networks 2012 - Present
Hitachi GST 2008 - 2012
Altera Corporation March 2004 - July 2008
Siemens Medical Solutions June 2001 - March 2004
Ensim Corporation July 2000 - June 2001
Deloitte and touche, LLP March 1997 - July 2000
Viking Freight, Inc. February 1996 - March 1997
Network General Corporation March 1994 - February 1996
California State Board of Equalizaiton July 1989 - March 1994
Skills
Tax, Auditing, Start-ups, Tax Research, Sales Tax, Corporate Tax, Due Diligence, Indirect Taxation, Internal Audit, Mergers & Acquisitions, Use Tax, Tax Preparation, Property Tax, Accounts Receivable, International Tax, Sarbanes-Oxley Act
Education
California State University-Chico 1986 — 1989
B.S., Accounting/Tax
Bank of America June 2014 - Present
Deloitte and Touche LLP September 2006 - May 2014
Take 2 Interactive 2005 - 2006
Education
Baruch College, City University of New York (CUNY) 2002 — 2006
BBA, Accoutancy
Cain Brothers January 2009 - Present
J. & W. Seligman & Co. Incorporated June 2000 - January 2009
Deloitte and Touche LLP September 1994 - May 2000
Education
Binghamton University - School of Management 1990 — 1994
BS - Accounting, Accounting
Circuit City Stores, Inc. 2006 - 2008
Deloitte and Touche, LLP 2003 - 2006
Education
James Madison University 1999 — 2003
Bachelor's of Business Administration, Accounting
Air Products May 2014 - Present
Air Products September 2007 - May 2014
Air Products December 2000 - September 2007
Air Products July 1998 - December 2000
NovaCare August 1997 - July 1998
Deloitte and Touche LLP July 1995 - August 1997
Skills
EEO/AA Compliance, Diversity & Inclusion, EEO Investigations, Analytics, Financial Accounting, SOX, Financial Reporting, US GAAP, Internal Controls, Accounting, Hyperion, Auditing, Excel, PowerPoint, SAP R/3, General Ledger, Budgeting, Pensions, Financial Forecasting, Due Diligence, Supervisory Experience, Acquisition Integration, Mergers & Acquisitions, Business Process Mapping
Education
Bloomsburg University of Pennsylvania 1991 — 1995
Bachelor of Science in Business Administration, Accounting
Ranpak February 1995 - Present
Deloitte and Touche LLP May 1992 - February 1995
Skills
Strategic Human..., Global Taxes, Accounting and Finance, Risk Management
Education
Case Western Reserve University 1988 — 1992
BS, Business - Accounting, Graduated Cum Laude
University of Akron
Masters of Taxation
St. John's University June 2014 - Present
Baruch College, CUNY, Continuing and Professional Studies April 2015 - Present
Freelance 1989 - Present
Baruch College January 2009 - May 2015
Pace University - English Language Institute September 2014 - December 2014
Deloitte and Touche, LLP July 2013 - December 2013
City College, CUNY August 2012 - December 2013
Baruch College, CUNY June 2006 - May 2012
Coalition for the Homeless - First Step Program July 2010 - December 2010
Doctors Without Borders/Medecins Sans Frontieres May 2010 - December 2010
Skills
Spanish, Public Speaking, Teaching, ESL
Education
Eureka Academia de Espanol - Madrid, Spain
Certificate of advanced coursework - level C1
La Fundacion de la Lengua Espanola - Valladolid, Spain
Certificate of advanced coursework - level C1; merit scholarship
Instituto Cervantes, New York; Private Instruction 2010 — 2012
Ecela Language School, Vina del Mar, Chile
Spanish Language Courses, Advanced Level:
City University of New York - Hunter College 1986 — 1988
M.A.
Connecticut College 1978 — 1982
BA
DTE Energy December 2013 - Present
Riverstone Communities May 2012 - December 2013
Deloitte and Touche, LLP September 2010 - February 2012
Ferris State University August 2008 - December 2009
Ferris State University August 2006 - December 2007
Skills
Internal Controls, Auditing, Accounting, Financial Accounting, Analysis, General Ledger, Process Analysis
Education
Walsh College 2014 — 2017
Ferris State University 2004 — 2009
BS, Accounting, Finance
Oatey Company July 2013 - Present
PolyOne Corporation January 2013 - July 2013
PolyOne Corporation January 2012 - January 2013
PolyOne Corporation January 2011 - January 2012
PolyOne Corporation January 2009 - January 2011
Deloitte and Touche, LLP September 2008 - January 2009
Deloitte and Touche, LLP September 2006 - September 2008
Skills
Accounting, Auditing, CPA, Financial Analysis, International Business..., SOX Compliancy, Internal Audit, Operational Audits, Risk Assessment, Green Belt, LSS, Forecasting, Annual Planning, Incentive Programs, SAP, SAP BW, Hyperion HFM, Strategic Planning
Education
Bowling Green State University
Masters of Accountancy
Bowling Green State University 2001 — 2005
Bachelor Degree of Science, Business Administration as an Accounting Specialty
IBM December 2007 - Present
Hewlett-Packard 2015 - 2015
Hewlett-Packard 2015 - 2015
IBM June 2004 - December 2007
Fiskars Brands June 2002 - October 2003
Deloitte and Touche LLP June 1997 - June 2002
Boehringer Ingelheim May 1989 - June 1997
Skills
IT Strategy, Business Transformation, Program Management, Project Portfolio..., Business Process..., Business Process, IT Service Management, Outsourcing, Business Intelligence, Change Management, ERP, Integration, Vendor Management, Business Analysis, IT Outsourcing, Global Delivery, Business Process Design, CRM, Consulting, Cross-functional Team..., Data Center, Data Warehousing, Disaster Recovery, Enterprise Software, Governance, IT Management, IT Operations, ITIL, Information Technology, Managed Services, Management, Management Consulting, Pre-sales, Process Engineering, Process Management, Professional Services, Project Delivery, Project Management, Requirements Analysis, Resource Management, SaaS, Service Delivery, Software Development, Solution Selling, Strategy, System Deployment, Team Leadership
Education
Kent State University 1993 — 1995
Graduate School of Economics
Indiana University Bloomington 1979 — 1983
BSc., Business Administration
US Foods August 2011 - Present
US Foods August 2008 - August 2011
Deloitte and Touche LLP May 2002 - May 2008
Skills
Internal Audit, US GAAP, Auditing, Accounting, Sarbanes-Oxley Act, General Ledger, Financial Reporting, Financial Accounting, Financial Analysis, Financial Audits, Enterprise Risk..., Variance Analysis, Sarbanes-Oxley
Education
Northern Illinois University - College of Business 1998 — 2000
BS, Accounting
Eastern Illinois University 1985 — 1988
Deloitte Services LP January 2013 - Present
Deloitte Services LP May 2010 - December 2013
Willis Group Holdings January 2009 - April 2010
Deloitte and Touche LLP January 2008 - April 2009
Deloitte Services August 2006 - December 2007
Deloitte and Touche LLP June 2006 - August 2006
Deloitte Services February 2005 - May 2006
Skills
SharePoint, Microsoft Excel, Process Improvement, Innovation, Project Management, Member of AICPA, CPA, Internal Controls, Change Management, Access, Databases, Business Process..., Business Process
Education
Belmont University 2006 — 2007
MAcc, Accounting
Belmont University 2002 — 2006
BBA, Accounting
Chevron Phillips Chemical Company May 2014 - Present
Aon Hewitt June 2011 - May 2014
Harte-Hanks, Inc February 2009 - April 2011
Harte-Hanks, Inc September 2006 - February 2009
Deloitte and Touche, LLP February 2006 - July 2006
Deloitte and Touche, LLP July 2004 - February 2006
Deloitte and Touche, LLP January 2004 - March 2004
Skills
Sarbanes-Oxley Act, Internal Audit, Sarbanes-Oxley, Accounting, Internal Controls, Financial Reporting, GAAP, Auditing, Financial Analysis, SEC filings, PeopleSoft, Analytics
Education
Sam Houston State University 2001 — 2004
Bachelor's Degree, Accounting, Graduated Magna Cum Laude with Honors
Lone Star College System 2001 — 2001
University of the Incarnate Word 1999 — 2000
Accounting
Deloitte and Touche LLP 2001 - 2009
Skills
SEC reporting, Internal Controls, Tax Compliance, Technical Accounting, Corporate Tax
Education
Binghamton University 1987 — 1992
MS, Accounting
Children's Hospital of Wisconsin July 2010 - Present
Ministry Health Care April 2006 - July 2010
Deloitte and Touche, LLP 2002 - 2006
Skills
Auditing, Accounting, Internal Controls, Financial Analysis, CPA, Process Improvement, US GAAP, Revenue Cycle, Financial Accounting, Financial Reporting, PeopleSoft, Accounts Payable, Revenue Recognition, Strategic Planning, Cost Accounting, Outlook, Microsoft Word, Microsoft Excel
Education
Bradley University 1995 — 2001
MSA, Accounting
L'Oreal November 2010 - Present
Deloitte and Touche, LLP January 2009 - November 2010
Wiss & Company, LLP June 2007 - August 2007
Skills
Financial Reporting, Financial Analysis, Internal Controls, Accounting, Finance, Auditing, Sarbanes-Oxley Act, US GAAP, Financial Accounting, GAAP, Budgeting, Acquisition Integration
Education
Montclair State University 2004 — 2008
BS, Accounting
Megadyne Group March 2015 - Present
Benjamin Moore & Co. January 2014 - March 2015
Deloitte and Touche September 2012 - January 2014
Deloitte and Touche LLP September 2006 - August 2012
Project Rebirth 2003 - 2005
Skills
External Audit, Financial Reporting, Internal Controls, IFRS, Sarbanes-Oxley Act, US GAAP, Internal Audit, SEC filings, Accounting, Financial Audits, GAAP, Auditing, Financial Accounting, Financial Statements, Sarbanes-Oxley, SEC Filings, Finance
Education
Pace University-New York 2005 — 2006
Master of Science (MS), Accounting
Pace University - Lubin School of Business 1999 — 2001
Master of Business Administration (MBA), Finance and Financial Management Services & Information Systems
Boğaziçi Üniversitesi 1990 — 1997
BS, Industrial Engineering
Carolinas HealthCare System June 2014 - Present
Deloitte and Touche, LLP September 2009 - June 2014
Skills
Accounting, Internal Controls, Financial Reporting, Financial Accounting, Financial Analysis, Sarbanes-Oxley Act, US GAAP, GAAP, Tax, External Audit
Education
North Carolina Agricultural and Technical State University 2004 — 2008
BS, Accounting
Rank Group North America, Inc. September 2012 - Present
CNH America LLC August 2007 - September 2012
Deloitte and Touche LLP June 1997 - June 2007
Skills
SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, External Audit, Accounting, IFRS, Financial Accounting, GAAP, Auditing, Financial Analysis, CPA, Financial Audits, Internal Audit
Education
DePaul University 1993 — 1997
Bachelor of Science, Accounting
Warnaco (PVH Corporation) August 2011 - Present
Forester Capital LLC June 2010 - July 2011
Deloitte and Touche LLP October 2006 - June 2010
Deloitte Tax LLP June 2003 - October 2006
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, US GAAP, Financial Reporting, Accounting, Sarbanes-Oxley, SEC filings, Financial Accounting, Enterprise Risk..., IT Audit, Financial Analysis
Education
University of Hartford 2004 — 2006
Masters of Accounting and Taxation, Accounting
Fairfield University 2000 — 2004
Bachelor of Science, Accounting
Northwestern University October 2012 - Present
Ann and Robert H. Lurie Children's Hospital of Chicago October 2014 - June 2015
UCSF May 2003 - June 2012
Northwestern University November 2002 - January 2003
Deloitte and Touche LLP November 1999 - July 2002
Skills
Higher Education, Program Management, Research
Education
University of San Francisco 2005 — 2007
Master of Arts, Education, Organization and Leadership
College of the Holy Cross 1995 — 1999
Bachelor of Arts, English
University of York 1997 — 1998
Deloitte and Touche, LLP September 2005 - December 2008
Skills
CPA, Internal Controls, US GAAP, Sarbanes-Oxley Act, SEC filings
Education
Northeastern University 2004 — 2005
Master's degree, Accounting
The College of William and Mary 2000 — 2004
Bachelor of Business Administration (B.B.A.), Finance
PNC November 2013 - Present
Education Management Corporation November 2007 - October 2013
Education Management Corporation November 2003 - November 2007
U.S. Steel Group November 1999 - October 2003
USX Corporation March 1995 - October 1999
USX Corporation June 1993 - March 1995
USX Corporation September 1989 - June 1993
St. Francis Health System September 1987 - September 1989
Deloitte and Touche LLP July 1984 - August 1987
Skills
Certified Public..., Strategic Sourcing, Treasury Workstation, eStatements, Financial Forecasting, Operating and Capital..., Debt and Loan Covenant..., SEC filings, SOX Compliancy, E-procurement, Fraud, Compliance and..., Spend Analysis, Contract Negotiation, Supplier Negotiation, Professional Service..., Lease Negotiations, Capital Markets, Cost Benefit Analysis, Supplier Deveolpment, IT Outsourcing, Private Equity, Print Management, Postal Automation, ACH and Wire Payments, Bank Reconciliation, Investment Strategies, Internal Audit, Financial Markets, Accounting Standards, Cash Flow Forecasting, Payroll, Merchant Card Processing, Lines Of Credit, Letters of Credit, Customer Relationship..., Remote Deposit Capture, Securities Exchange..., Contractual Agreements, Enterprise Software, Strategic Negotiations..., Financial Analysis, Negotiation, Cost Benefit, Financial Accounting, Risk Management
Education
Duquesne University 1990 — 1992
•Master in Business Administration,, Finance and Tax
Duquesne University 1980 — 1984
•Bachelor of Science, Business Administration, Accounting and Finance
Central Catholic High School 1976 — 1980
High School Diploma
U.S. Census Bureau -- Census Coverage Management 2010 - Present
Deloitte and Touche LLP January 1984 - January 1988
Education
Mira Costa Oceanside 2009 — 2009
Nuclear Plant Subjects, 4.0
DeVry University 2007 — 2007
Business Administration, 3.8
Maric College 2007 — 2007
Nationally Certified Medical Assistant, Medical Assistant, Pass was certificate
Air Force Community College / University of Maryland 1977 — 1985
2 years of military/civilian classes, Military and General, 3.5