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,
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Deloitte and Touche LLP Employees
Employee
Years
Job
Industry
Chasen Golucke Chasen Golucke's Deloitte and Touche LLP Experience September 2013 - October 2014
Job Operations Manager at GoSpotCheck
Industry Internet
Experience
GoSpotCheck November 2014 - Present
Deloitte and Touche LLP September 2013 - October 2014
Skills
Financial Accounting, Accounting, US GAAP, External Audit, IFRS, Internal Controls, Big 4, Auditing, Assurance, Sarbanes-Oxley Act, SEC filings, Internal Audit, GAAP, Financial Reporting, Financial Audits, CPA
Education
University of Colorado Boulder 2008 — 2013
BS/MS, Accounting
GoSpotCheck November 2014 - Present
Deloitte and Touche LLP September 2013 - October 2014
Skills
Financial Accounting, Accounting, US GAAP, External Audit, IFRS, Internal Controls, Big 4, Auditing, Assurance, Sarbanes-Oxley Act, SEC filings, Internal Audit, GAAP, Financial Reporting, Financial Audits, CPA
Education
University of Colorado Boulder 2008 — 2013
BS/MS, Accounting
Brett Phalin Brett Phalin's Deloitte and Touche LLP Experience 2014 - 2014
Job Assurance Associate at PwC
Industry Accounting
Experience
PwC June 2015 - Present
Deloitte and Touche LLP 2014 - 2014
McDonald's Corporation May 2013 - August 2013
Willow Creek Community Church June 2012 - August 2012
Skills
PowerPoint, Microsoft Office, Microsoft Excel, Microsoft Word, Teamwork, Customer Service, Public Speaking, Time Management, Social Media, Leadership, Management, Research, Financial Analysis
Education
University of Illinois at Urbana-Champaign 2011 — 2015
Bachelor of Science (BS), Accounting and Finance, 3.88/4.00
PwC June 2015 - Present
Deloitte and Touche LLP 2014 - 2014
McDonald's Corporation May 2013 - August 2013
Willow Creek Community Church June 2012 - August 2012
Skills
PowerPoint, Microsoft Office, Microsoft Excel, Microsoft Word, Teamwork, Customer Service, Public Speaking, Time Management, Social Media, Leadership, Management, Research, Financial Analysis
Education
University of Illinois at Urbana-Champaign 2011 — 2015
Bachelor of Science (BS), Accounting and Finance, 3.88/4.00
Drew Peters Drew Peters's Deloitte and Touche LLP Experience January 2006 - March 2006
Job Assurance Senior Manager at PwC
Industry Accounting
Experience
PwC July 2015 - Present
PwC April 2014 - July 2015
PwC August 2012 - April 2014
PwC September 2010 - August 2012
Deloitte & Touche LLP September 2007 - September 2010
UNC Wilmington August 2006 - August 2007
Deloitte and Touche LLP January 2006 - March 2006
Skills
Auditing, Accounting, Teaching, US GAAP, Internal Controls, IFRS, SEC filings, Sarbanes-Oxley Act, External Audit, GAAP, Financial Reporting, Financial Statements, SOX 404, Sarbanes-Oxley
Education
University of North Carolina at Wilmington 2002 — 2007
Masters, Accounting
PwC July 2015 - Present
PwC April 2014 - July 2015
PwC August 2012 - April 2014
PwC September 2010 - August 2012
Deloitte & Touche LLP September 2007 - September 2010
UNC Wilmington August 2006 - August 2007
Deloitte and Touche LLP January 2006 - March 2006
Skills
Auditing, Accounting, Teaching, US GAAP, Internal Controls, IFRS, SEC filings, Sarbanes-Oxley Act, External Audit, GAAP, Financial Reporting, Financial Statements, SOX 404, Sarbanes-Oxley
Education
University of North Carolina at Wilmington 2002 — 2007
Masters, Accounting
Rick Valdivia Rick Valdivia's Deloitte and Touche LLP Experience September 1984 - September 1987
Job Finance Manager at Arthur Ashe Student Health & Wellness CenterUCLA
Industry Higher Education
Experience
UCLA Arthur Ashe Student Health and Wellness Center December 2012 - Present
Children's Hospital Los Angeles CHLA-Saban Research Institure August 2011 - August 2012
University of Southern California-Herman Ostrow School of Dentistry September 2009 - March 2011
UCLA School of Dentistry July 2006 - September 2009
UCLA Extramural Fund Management Office February 1991 - June 2009
Cooke Cablevision, Inc April 1989 - December 1990
BioAnalogics, Inc September 1987 - March 1989
Deloitte and Touche, LLP September 1984 - September 1987
Skills
Public Speaking, Data Analysis, Business Strategy, Research, Healthcare, Higher Education, Public Health, Non-profits, Microsoft Excel, PowerPoint, Social Media, Leadership, Microsoft Word, Analysis, Financial Analysis, Nonprofits, Management, Accounting, Budgets, Project Management
Education
University of California, Los Angeles 1980 — 1984
Bachelor of Arts
UCLA Arthur Ashe Student Health and Wellness Center December 2012 - Present
Children's Hospital Los Angeles CHLA-Saban Research Institure August 2011 - August 2012
University of Southern California-Herman Ostrow School of Dentistry September 2009 - March 2011
UCLA School of Dentistry July 2006 - September 2009
UCLA Extramural Fund Management Office February 1991 - June 2009
Cooke Cablevision, Inc April 1989 - December 1990
BioAnalogics, Inc September 1987 - March 1989
Deloitte and Touche, LLP September 1984 - September 1987
Skills
Public Speaking, Data Analysis, Business Strategy, Research, Healthcare, Higher Education, Public Health, Non-profits, Microsoft Excel, PowerPoint, Social Media, Leadership, Microsoft Word, Analysis, Financial Analysis, Nonprofits, Management, Accounting, Budgets, Project Management
Education
University of California, Los Angeles 1980 — 1984
Bachelor of Arts
Erin Dingrando Erin Dingrando's Deloitte and Touche LLP Experience June 2014 - Present
Job Masters of Accountancy Candidate
Industry Accounting
Experience
Deloitte and Touche LLP June 2014 - Present
University of Michigan Ross School of Business September 2014 - May 2015
The University of Michigan January 2013 - October 2013
MyNorth Media February 2011 - August 2012
Skills
Data Analysis, Microsoft Excel, PowerPoint, Teamwork, Financial Analysis, Market Research, Strategic Planning, Microsoft Office, Economics, Management, French, Competitive Analysis, Speech Writing, Business Analytics, Marketing Strategy, Marketing
Education
University of Michigan 2011 — 2015
Bachelor of Business Administration (BBA), Accounting, Consulting
Deloitte and Touche LLP June 2014 - Present
University of Michigan Ross School of Business September 2014 - May 2015
The University of Michigan January 2013 - October 2013
MyNorth Media February 2011 - August 2012
Skills
Data Analysis, Microsoft Excel, PowerPoint, Teamwork, Financial Analysis, Market Research, Strategic Planning, Microsoft Office, Economics, Management, French, Competitive Analysis, Speech Writing, Business Analytics, Marketing Strategy, Marketing
Education
University of Michigan 2011 — 2015
Bachelor of Business Administration (BBA), Accounting, Consulting
Nichlos Lawson's Deloitte and Touche LLP Experience September 2015 - Present
Job Sr. Consultant at RSA, The Security Division of EMC
Industry Computer & Network Security
Experience
Deloitte and Touche LLP September 2015 - Present
RSA, The Security Division of EMC June 2015 - September 2015
RSA, The Security Division of EMC January 2014 - July 2015
DynCorp International June 2012 - October 2013
L-3 Communications July 2009 - October 2011
Lockheed Martin June 2007 - November 2008
United States Air Force June 2001 - June 2007
Skills
Maintenance & Repair, Troubleshooting, Preventive Maintenance, Security Clearance, DoD, Quality Assurance, Testing, Military, Quality Control, Government Contracting, Defense, Afghanistan, Inspection, Military Experience, Top Secret, Army, Military Logistics, Military Operations, Electronic Warfare, Force Protection, Special Operations, Command, Weapons, Test Equipment, Information Assurance, Aerospace, Air Force, Active DoD Secret..., Aircraft, Systems Engineering, Military Aviation, Operational Planning, Military Training, Defense Contracting, COMSEC, Leadership, Project Management, System Development, Security+, Security, Information Security, Software Documentation, Network Security, Information Technology, Computer Security, Microsoft Office, Program Management, Training, Process Improvement, Integration
Education
Trident University International 2014 — 2015
Masters of Science in ITM, Information Security and Assurance Digital Forensics, Computer and Information Systems Security/Information Assurance
Trident University International 2009 — 2013
Bachelor's of Science and Business Administraton (BSBA), Project Management
Deloitte and Touche LLP September 2015 - Present
RSA, The Security Division of EMC June 2015 - September 2015
RSA, The Security Division of EMC January 2014 - July 2015
DynCorp International June 2012 - October 2013
L-3 Communications July 2009 - October 2011
Lockheed Martin June 2007 - November 2008
United States Air Force June 2001 - June 2007
Skills
Maintenance & Repair, Troubleshooting, Preventive Maintenance, Security Clearance, DoD, Quality Assurance, Testing, Military, Quality Control, Government Contracting, Defense, Afghanistan, Inspection, Military Experience, Top Secret, Army, Military Logistics, Military Operations, Electronic Warfare, Force Protection, Special Operations, Command, Weapons, Test Equipment, Information Assurance, Aerospace, Air Force, Active DoD Secret..., Aircraft, Systems Engineering, Military Aviation, Operational Planning, Military Training, Defense Contracting, COMSEC, Leadership, Project Management, System Development, Security+, Security, Information Security, Software Documentation, Network Security, Information Technology, Computer Security, Microsoft Office, Program Management, Training, Process Improvement, Integration
Education
Trident University International 2014 — 2015
Masters of Science in ITM, Information Security and Assurance Digital Forensics, Computer and Information Systems Security/Information Assurance
Trident University International 2009 — 2013
Bachelor's of Science and Business Administraton (BSBA), Project Management
Gabriel Aaron Gonzales Gabriel Aaron Gonzales's Deloitte and Touche LLP Experience June 2012 - August 2012
Job CPA, CMA, Financial Services Auditor at Deloitte
Industry Financial Services
Experience
Deloitte September 2013 - Present
Aventine Hill Partners October 2012 - September 2013
The University of Texas at San Antonio June 2011 - May 2013
Deloitte and Touche LLP June 2012 - August 2012
Padgett, Stratemann, & Co January 2012 - March 2012
AT&T Services Inc April 2011 - September 2011
Barclays Capital June 2008 - August 2008
Sponsors for Educational Opportunity June 2008 - August 2008
Skills
Microsoft Office, Bloomberg Terminal, Blackline, Caseware, Citrix, Adobe Acrobat, Public Speaking, CCH Intelliconnect, Lexis, Checkpoint, Research, Writing, PowerPoint, Finance, Accounting, Access, Account Reconciliation, Sarbanes-Oxley Act, Customer Service, Financial Reporting, Statistics, QuickBooks, Management, Auditing, CPA, Microsoft Excel
Education
The University of Texas at San Antonio 2011 — 2013
MACY, Accounting, 3.6
Texas A&M University - San Antonio 2012 — 2012
Non-degree seeking, Accounting, 3.5
The University of Texas at San Antonio 2007 — 2010
BBA, Finance - Economics Minor
Texas A&M University-Kingsville 2005 — 2007
Deloitte September 2013 - Present
Aventine Hill Partners October 2012 - September 2013
The University of Texas at San Antonio June 2011 - May 2013
Deloitte and Touche LLP June 2012 - August 2012
Padgett, Stratemann, & Co January 2012 - March 2012
AT&T Services Inc April 2011 - September 2011
Barclays Capital June 2008 - August 2008
Sponsors for Educational Opportunity June 2008 - August 2008
Skills
Microsoft Office, Bloomberg Terminal, Blackline, Caseware, Citrix, Adobe Acrobat, Public Speaking, CCH Intelliconnect, Lexis, Checkpoint, Research, Writing, PowerPoint, Finance, Accounting, Access, Account Reconciliation, Sarbanes-Oxley Act, Customer Service, Financial Reporting, Statistics, QuickBooks, Management, Auditing, CPA, Microsoft Excel
Education
The University of Texas at San Antonio 2011 — 2013
MACY, Accounting, 3.6
Texas A&M University - San Antonio 2012 — 2012
Non-degree seeking, Accounting, 3.5
The University of Texas at San Antonio 2007 — 2010
BBA, Finance - Economics Minor
Texas A&M University-Kingsville 2005 — 2007
Allison Palmer Allison Palmer's Deloitte and Touche LLP Experience September 2003 - September 2014
Job CPA
Industry Accounting
Experience
Western Refining October 2014 - Present
Deloitte and Touche LLP September 2003 - September 2014
Skills
US GAAP, Internal Controls, SEC filings, External Audit, Sarbanes-Oxley Act, GAAP, Financial Reporting, Auditing, Big 4, Financial Accounting, CPA, Accounting, Internal Audit
Education
University of Arizona 1999 — 2003
BS, Accounting and Finance
Western Refining October 2014 - Present
Deloitte and Touche LLP September 2003 - September 2014
Skills
US GAAP, Internal Controls, SEC filings, External Audit, Sarbanes-Oxley Act, GAAP, Financial Reporting, Auditing, Big 4, Financial Accounting, CPA, Accounting, Internal Audit
Education
University of Arizona 1999 — 2003
BS, Accounting and Finance
Max Davis Max Davis's Deloitte and Touche LLP Experience April 2009 - June 2009
Job Financial Analyst at Barclays
Industry Accounting
Experience
Barclays January 2015 - Present
ZenithOptimedia Group I The ROI Agency January 2014 - January 2015
HD Davis CPAs, LLC May 2013 - December 2013
Deloitte & Touche October 2010 - May 2013
Deloitte and Touche LLP April 2009 - June 2009
H.D. Davis Associates, Inc. December 2007 - April 2008
Deloitte and Touche LLP March 2007 - September 2007
Office of Attorney General Mark Dann March 2007 - September 2007
Skills
QuickBooks, Microsoft Excel, Finance, Nonprofits, Auditing, Microsoft Office, Tax, CPA, Visio, Microsoft Word, Excel, Visual Studios, Small Business, SQL, Financial Reporting, Accounting, Visual Studio, Management, Financial Analysis, Public Speaking
Education
The Ohio State University 2005 — 2010
BA, Accounting and Economics
The Ohio State University Fisher College of Business 2005 — 2010
Bachelor, Honors Accounting and Business Economics
Barclays January 2015 - Present
ZenithOptimedia Group I The ROI Agency January 2014 - January 2015
HD Davis CPAs, LLC May 2013 - December 2013
Deloitte & Touche October 2010 - May 2013
Deloitte and Touche LLP April 2009 - June 2009
H.D. Davis Associates, Inc. December 2007 - April 2008
Deloitte and Touche LLP March 2007 - September 2007
Office of Attorney General Mark Dann March 2007 - September 2007
Skills
QuickBooks, Microsoft Excel, Finance, Nonprofits, Auditing, Microsoft Office, Tax, CPA, Visio, Microsoft Word, Excel, Visual Studios, Small Business, SQL, Financial Reporting, Accounting, Visual Studio, Management, Financial Analysis, Public Speaking
Education
The Ohio State University 2005 — 2010
BA, Accounting and Economics
The Ohio State University Fisher College of Business 2005 — 2010
Bachelor, Honors Accounting and Business Economics
Mimi Ribeiro's Deloitte and Touche LLP Experience 1993 - 2000
Job VP Controller at Hines
Industry Real Estate
Experience
Reliant Energy 2003 - 2005
Digital Island 2000 - 2003
Deloitte and Touche, LLP 1993 - 2000
Education
Texas A&M University 1989 — 1994
MS, BBA, Accounting
Reliant Energy 2003 - 2005
Digital Island 2000 - 2003
Deloitte and Touche, LLP 1993 - 2000
Education
Texas A&M University 1989 — 1994
MS, BBA, Accounting
Robert Pangia Robert Pangia's Deloitte and Touche LLP Experience December 2010 - October 2014
Job Chief Financial Officer (CFO) at Gulf Consolidated Contractors Co. (GCC)
Industry Oil & Energy
Experience
Gulf Consolidated Contractors Co. (GCC) October 2014 - Present
Deloitte and Touche, LLP December 2010 - October 2014
Haier America Trading June 2008 - December 2010
Cord Crafts, Inc. April 2002 - June 2008
Frequency Engineering Laboratories Corporation August 1996 - January 2002
Meeker Sharkey Financial Group, Inc. (MSFG) April 1992 - August 1996
KPMG Peat Marwick, LLP May 1989 - August 1992
Skills
Leadership, Project Management, Financial reporting, Management Consulting, Financial Planning, Budgeting, Tax compliance, Business modeling, Audit Management, Legal compliance, Mergers, Business Acquisition, Business Integration, Financial system..., Turn around management, Performance Improvement, M&A due diligence, Turn Around Management, Budgets, Mergers & Acquisitions, Financial Reporting, Due Diligence, Financial Services, Sarbanes-Oxley Act, Management, Business Modeling, Legal Compliance, Auditing, Accounting, Cash Management, US GAAP, Risk Management, Strategic Financial..., SEC filings, GAAP, SEC Filings
Education
University of Connecticut 1981 — 1983
MBA, Finance
University of Connecticut 1977 — 1980
BS, Finance
Gulf Consolidated Contractors Co. (GCC) October 2014 - Present
Deloitte and Touche, LLP December 2010 - October 2014
Haier America Trading June 2008 - December 2010
Cord Crafts, Inc. April 2002 - June 2008
Frequency Engineering Laboratories Corporation August 1996 - January 2002
Meeker Sharkey Financial Group, Inc. (MSFG) April 1992 - August 1996
KPMG Peat Marwick, LLP May 1989 - August 1992
Skills
Leadership, Project Management, Financial reporting, Management Consulting, Financial Planning, Budgeting, Tax compliance, Business modeling, Audit Management, Legal compliance, Mergers, Business Acquisition, Business Integration, Financial system..., Turn around management, Performance Improvement, M&A due diligence, Turn Around Management, Budgets, Mergers & Acquisitions, Financial Reporting, Due Diligence, Financial Services, Sarbanes-Oxley Act, Management, Business Modeling, Legal Compliance, Auditing, Accounting, Cash Management, US GAAP, Risk Management, Strategic Financial..., SEC filings, GAAP, SEC Filings
Education
University of Connecticut 1981 — 1983
MBA, Finance
University of Connecticut 1977 — 1980
BS, Finance
Heather Zundel Heather Zundel's Deloitte and Touche LLP Experience January 2004 - February 2005
Job Director of Internal Audit at Presbyterian Healthcare Services
Industry Hospital & Health Care
Experience
Presbyterian Healthcare Services August 2008 - Present
Presbyterian Healthcare Services July 2006 - August 2008
Piercy Bowler Taylor & Kern, CPAs February 2005 - July 2006
Deloitte and Touche LLP January 2004 - February 2005
Skills
Financial Accounting, Auditing, Accounting, Internal Controls, GAAP, Fixed Assets, US GAAP, CPA, Internal Audit, Enterprise Risk..., Financial Audits, HIPAA, Financial Reporting, Payroll, Process Improvement, Sarbanes-Oxley, Sarbanes-Oxley Act, Financial Statements
Education
University of Nevada-Las Vegas 1999 — 2003
Bachelor's Degree, Accounting and Honors College, Magna Cum Laude
Presbyterian Healthcare Services August 2008 - Present
Presbyterian Healthcare Services July 2006 - August 2008
Piercy Bowler Taylor & Kern, CPAs February 2005 - July 2006
Deloitte and Touche LLP January 2004 - February 2005
Skills
Financial Accounting, Auditing, Accounting, Internal Controls, GAAP, Fixed Assets, US GAAP, CPA, Internal Audit, Enterprise Risk..., Financial Audits, HIPAA, Financial Reporting, Payroll, Process Improvement, Sarbanes-Oxley, Sarbanes-Oxley Act, Financial Statements
Education
University of Nevada-Las Vegas 1999 — 2003
Bachelor's Degree, Accounting and Honors College, Magna Cum Laude
Joe Wojciechowski's Deloitte and Touche LLP Experience 1997 - 1999
Job Financial Accounting Advisory Services at Ernst & Young
Industry Accounting
Experience
EY July 2011 - Present
OPW Fueling Components July 2009 - February 2011
Atos Origin, Inc. 2007 - 2009
CONTECH Bridge Solutions Inc./BRIDGETEK 1999 - 2007
Deloitte and Touche, LLP 1997 - 1999
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Reporting, Financial Analysis, Process Improvement, Consolidation, Auditing, Forecasting, Cost Accounting, Hyperion Enterprise, GAAP, Mergers & Acquisitions, Financial Accounting, Finance, ERP, Internal Audit, Management
Education
Xavier University - Williams College of Business 2002 — 2004
MBA, Management
University of Dayton 1992 — 1996
Bachelor of Science in Business Administration, Accounting
EY July 2011 - Present
OPW Fueling Components July 2009 - February 2011
Atos Origin, Inc. 2007 - 2009
CONTECH Bridge Solutions Inc./BRIDGETEK 1999 - 2007
Deloitte and Touche, LLP 1997 - 1999
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Reporting, Financial Analysis, Process Improvement, Consolidation, Auditing, Forecasting, Cost Accounting, Hyperion Enterprise, GAAP, Mergers & Acquisitions, Financial Accounting, Finance, ERP, Internal Audit, Management
Education
Xavier University - Williams College of Business 2002 — 2004
MBA, Management
University of Dayton 1992 — 1996
Bachelor of Science in Business Administration, Accounting
Marc Rothman Marc Rothman's Deloitte and Touche LLP Experience January 1987 - February 1995
Job Executive Vice President & Chief Financial Officer at VeriFone
Industry Telecommunications
Experience
VeriFone February 2013 - Present
Motorola Mobility Holdings, Inc January 2000 - June 2012
General Instrument Corp February 1995 - January 2000
Deloitte and Touche, LLP January 1987 - February 1995
Education
Richard Stockton College of New Jersey 1982 — 1986
Bachelors, Business
VeriFone February 2013 - Present
Motorola Mobility Holdings, Inc January 2000 - June 2012
General Instrument Corp February 1995 - January 2000
Deloitte and Touche, LLP January 1987 - February 1995
Education
Richard Stockton College of New Jersey 1982 — 1986
Bachelors, Business
Sara Chennamsetti Sara Chennamsetti's Deloitte and Touche LLP Experience November 2007 - July 2011
Job Director, Reservations Strategy at Marriott International
Industry Information Technology and Services
Experience
Marriott International June 2014 - Present
The International Baccalaureate September 2013 - June 2014
Sila Solutions Group July 2011 - August 2013
Deloitte and Touche LLP November 2007 - July 2011
Iditarod Systems July 2006 - November 2007
BearingPoint April 2004 - July 2006
American Management Systems (CGI) August 2003 - April 2004
BodyMedia 2001 - 2001
Education
University of Pennsylvania - The Wharton School 1999 — 2003
BS in Economics
Taylor Allderdice High School
Marriott International June 2014 - Present
The International Baccalaureate September 2013 - June 2014
Sila Solutions Group July 2011 - August 2013
Deloitte and Touche LLP November 2007 - July 2011
Iditarod Systems July 2006 - November 2007
BearingPoint April 2004 - July 2006
American Management Systems (CGI) August 2003 - April 2004
BodyMedia 2001 - 2001
Education
University of Pennsylvania - The Wharton School 1999 — 2003
BS in Economics
Taylor Allderdice High School
Carrie B. Jackling Carrie B. Jackling's Deloitte and Touche LLP Experience August 2008 - August 2009
Job United States Peace Corps Community Development Agent
Industry Program Development
Experience
Peace Corps October 2011 - Present
Drescher & Malecki August 2009 - April 2010
Deloitte and Touche, LLP August 2008 - August 2009
Skills
Training Facilitation, Project Management, Project Design, Project Delivery, Adaptable to Changes, Self-starter, Bilingual Proficiency, Intercultural Relations, Teamwork, Patience, Program Development, Grant Writing, Progress Monitoring, Program Evaluation, Financial Reporting, Auditing, Financial Analysis
Education
Saint Bonaventure University 2007 — 2008
Master of Business Administration (MBA), Accounting and Finance, Summa Cum Laude
Saint Bonaventure University 2003 — 2007
Bachelor of Business Administration (BBA), Accounting, Summa Cum Laude
Fillmore Central School
NYS Regents Diploma
Peace Corps October 2011 - Present
Drescher & Malecki August 2009 - April 2010
Deloitte and Touche, LLP August 2008 - August 2009
Skills
Training Facilitation, Project Management, Project Design, Project Delivery, Adaptable to Changes, Self-starter, Bilingual Proficiency, Intercultural Relations, Teamwork, Patience, Program Development, Grant Writing, Progress Monitoring, Program Evaluation, Financial Reporting, Auditing, Financial Analysis
Education
Saint Bonaventure University 2007 — 2008
Master of Business Administration (MBA), Accounting and Finance, Summa Cum Laude
Saint Bonaventure University 2003 — 2007
Bachelor of Business Administration (BBA), Accounting, Summa Cum Laude
Fillmore Central School
NYS Regents Diploma
Antwane Owens Antwane Owens's Deloitte and Touche LLP Experience January 1996 - September 1998
Job Experienced Strategy, Finance, and Operations Professional
Industry Management Consulting
Experience
Dallas Social Venture Partners May 2010 - Present
Excellence Through Insight, Inc. April 2008 - Present
Change Capital November 2012 - April 2014
The Boston Consulting Group January 2005 - April 2008
Capital One Financial August 2002 - December 2004
ISMG (Sports Marketing Firm) April 2000 - May 2002
JP Morgan & Company June 1999 - August 1999
Deloitte And Touche LLP January 1996 - September 1998
Education
Dartmouth College - The Tuck School of Business at Dartmouth 1998 — 2000
MBA
University of Tulsa 1992 — 1996
BSBA
Dallas Social Venture Partners May 2010 - Present
Excellence Through Insight, Inc. April 2008 - Present
Change Capital November 2012 - April 2014
The Boston Consulting Group January 2005 - April 2008
Capital One Financial August 2002 - December 2004
ISMG (Sports Marketing Firm) April 2000 - May 2002
JP Morgan & Company June 1999 - August 1999
Deloitte And Touche LLP January 1996 - September 1998
Education
Dartmouth College - The Tuck School of Business at Dartmouth 1998 — 2000
MBA
University of Tulsa 1992 — 1996
BSBA
Nicholas Danziger, CISA, CISSP, PMP Nicholas Danziger, CISA, CISSP, PMP's Deloitte and Touche LLP Experience August 2010 - August 2013
Job Risk Advisor Ads at Google
Industry Information Technology and Services
Experience
Google August 2013 - Present
Deloitte and Touche LLP August 2010 - August 2013
Deloitte UK July 2011 - April 2013
Deloitte August 2008 - August 2010
Deloitte January 2007 - August 2008
University of Southern California 2005 - 2006
University of Southern California 2004 - 2006
iLeads.com 2000 - 2004
Skills
Software Asset..., Compliance, Software Licensing, Asset Management, ITIL, Project Management, People Development, Management, Team Management, Project Portfolio..., SAP, Recruiting, IT Audit, Business Process..., Training
Education
University of Southern California 2002 — 2006
Bachelors of Science, Industrial Systems/Information Systems Engineering (emphasis in Computer Science)
Irvine High School 1999 — 2002
Google August 2013 - Present
Deloitte and Touche LLP August 2010 - August 2013
Deloitte UK July 2011 - April 2013
Deloitte August 2008 - August 2010
Deloitte January 2007 - August 2008
University of Southern California 2005 - 2006
University of Southern California 2004 - 2006
iLeads.com 2000 - 2004
Skills
Software Asset..., Compliance, Software Licensing, Asset Management, ITIL, Project Management, People Development, Management, Team Management, Project Portfolio..., SAP, Recruiting, IT Audit, Business Process..., Training
Education
University of Southern California 2002 — 2006
Bachelors of Science, Industrial Systems/Information Systems Engineering (emphasis in Computer Science)
Irvine High School 1999 — 2002
Benjamin Knowles, CPA Benjamin Knowles, CPA's Deloitte and Touche LLP Experience September 2013 - Present
Job Deloitte and Touche LLP
Industry Accounting
Experience
Deloitte and Touche LLP September 2013 - Present
Service Corporation International May 2012 - August 2012
Deloitte and Touche January 2012 - March 2012
Pease Middle School November 2009 - May 2011
Free Trade Alliance January 2010 - May 2010
Skills
Microsoft Office, QuickBooks, Microsoft Excel, Auditing, Invoicing, Preparation, Bookkeeping, Teamwork, Financial Analysis, Microsoft Word, Accounting, PowerPoint, Tax, Financial Statements, Financial Accounting, Account Reconciliation, GAAP, Financial Reporting, Internal Controls, Time Management
Education
University of Southern California 2012 — 2013
Masters of Accountancy, Masters of Accountancy, 3.85
The University of Texas at San Antonio 2008 — 2011
Bachelor of Business Administration (B.B.A.), Accounting, 4.0
Deloitte and Touche LLP September 2013 - Present
Service Corporation International May 2012 - August 2012
Deloitte and Touche January 2012 - March 2012
Pease Middle School November 2009 - May 2011
Free Trade Alliance January 2010 - May 2010
Skills
Microsoft Office, QuickBooks, Microsoft Excel, Auditing, Invoicing, Preparation, Bookkeeping, Teamwork, Financial Analysis, Microsoft Word, Accounting, PowerPoint, Tax, Financial Statements, Financial Accounting, Account Reconciliation, GAAP, Financial Reporting, Internal Controls, Time Management
Education
University of Southern California 2012 — 2013
Masters of Accountancy, Masters of Accountancy, 3.85
The University of Texas at San Antonio 2008 — 2011
Bachelor of Business Administration (B.B.A.), Accounting, 4.0
Kevin Adams Kevin Adams's Deloitte and Touche LLP Experience September 2004 - Present
Job Senior Manager Deloitte and Touche LLP
Industry Financial Services
Experience
Deloitte and Touche LLP September 2004 - Present
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Revenue Recognition, Big 4, GAAP, Auditing, External Audit, Financial Reporting, Accounting, Financial Accounting, CPA, Assurance, Consolidation, Valuation, Enterprise Risk..., Business Valuation, Sarbanes-Oxley
Education
Santa Clara University 2002 — 2004
Bachelor of Science (B.S.), Accounting
Northen Oklahoma College 1999 — 2000
Associate of Science (A.S.), Business Administration
Deloitte and Touche LLP September 2004 - Present
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Revenue Recognition, Big 4, GAAP, Auditing, External Audit, Financial Reporting, Accounting, Financial Accounting, CPA, Assurance, Consolidation, Valuation, Enterprise Risk..., Business Valuation, Sarbanes-Oxley
Education
Santa Clara University 2002 — 2004
Bachelor of Science (B.S.), Accounting
Northen Oklahoma College 1999 — 2000
Associate of Science (A.S.), Business Administration
Nathan Treece Nathan Treece's Deloitte and Touche LLP Experience September 2010 - April 2012
Job Auditor at State of Illinois
Industry Management Consulting
Experience
State of Illinois May 2012 - Present
Hybrass Hunting Club LLC January 2012 - Present
Deloitte and Touche LLP September 2010 - April 2012
SIU Foundation May 2008 - August 2010
Skills
SOX, Excel, Internal Audit, Internal Controls, Strategic Leadership
Education
Southern Illinois University, Carbondale 2009 — 2010
Masters, Accountancy
Southern Illinois University, Carbondale 2005 — 2009
Bachelors, Accounting, Mathematics
State of Illinois May 2012 - Present
Hybrass Hunting Club LLC January 2012 - Present
Deloitte and Touche LLP September 2010 - April 2012
SIU Foundation May 2008 - August 2010
Skills
SOX, Excel, Internal Audit, Internal Controls, Strategic Leadership
Education
Southern Illinois University, Carbondale 2009 — 2010
Masters, Accountancy
Southern Illinois University, Carbondale 2005 — 2009
Bachelors, Accounting, Mathematics
Kerri Eklund's Deloitte and Touche LLP Experience March 2003 - September 2004
Job
Industry Human Resources
Experience
ZS Associates October 2003 - Present
Deloitte and Touche LLP March 2003 - September 2004
Chicago Board of Education March 2002 - March 2003
Arthur Andersen LLP 1998 - 2002
Skills
Management Consulting, Management, Business Strategy, Performance Management, Consulting, Strategic Consulting, Strategy, Analytics, Recruiting, Organizational Design, Business Analytics, Business Analysis, Human Resources, Analysis
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
Bachelor of Science
Naperville Central High School 1991 — 1995
ZS Associates October 2003 - Present
Deloitte and Touche LLP March 2003 - September 2004
Chicago Board of Education March 2002 - March 2003
Arthur Andersen LLP 1998 - 2002
Skills
Management Consulting, Management, Business Strategy, Performance Management, Consulting, Strategic Consulting, Strategy, Analytics, Recruiting, Organizational Design, Business Analytics, Business Analysis, Human Resources, Analysis
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
Bachelor of Science
Naperville Central High School 1991 — 1995
Stephany DiYanni Stephany DiYanni's Deloitte and Touche LLP Experience January 2009 - November 2010
Job Risk Consulting Manager at KPMG, CPA
Industry Banking
Experience
KPMG Advisory October 2013 - July 2015
KPMG November 2010 - September 2013
Deloitte and Touche LLP January 2009 - November 2010
Skills
Financial Reporting, Sarbanes-Oxley Act, SEC filings, Internal Controls, Pivot Tables, Operations Audit, Risk Assessment, Risk Management, Risk Monitoring, Internal Audit, Cost Accounting, Financial Audits, Auditing, GAAP, Finance, External Audit, US GAAP, Analysis, Business Process, IT Audit, Financial Accounting, CPA, Financial Analysis, Enterprise Risk..., Accounting, Financial Statements, Financial Risk, Due Diligence, Financial Services
Education
The Ohio State University - The Max M. Fisher College of Business
Bachelors of Science and Business Administration, Accounting
KPMG Advisory October 2013 - July 2015
KPMG November 2010 - September 2013
Deloitte and Touche LLP January 2009 - November 2010
Skills
Financial Reporting, Sarbanes-Oxley Act, SEC filings, Internal Controls, Pivot Tables, Operations Audit, Risk Assessment, Risk Management, Risk Monitoring, Internal Audit, Cost Accounting, Financial Audits, Auditing, GAAP, Finance, External Audit, US GAAP, Analysis, Business Process, IT Audit, Financial Accounting, CPA, Financial Analysis, Enterprise Risk..., Accounting, Financial Statements, Financial Risk, Due Diligence, Financial Services
Education
The Ohio State University - The Max M. Fisher College of Business
Bachelors of Science and Business Administration, Accounting
Steve Silverstein, MBA Steve Silverstein, MBA's Deloitte and Touche LLP Experience 2005 - 2008
Job DoD Mangers' Internal Control Program Coordinator
Industry Military
Experience
US Department of Defense September 1982 - Present
Deloitte and Touche LLP 2005 - 2008
PwC 1990 - 1993
Skills
Student Intern, United..., Auditing, Government, Analysis, Management, Government Contracting, Financial Analysis, Financial Reporting, Accounting, Financial Accounting, General Ledger, Internal Controls, DoD, Managerial Finance, Army, Contract Management, Air Force, Navy, Business Process, Procurement, Cost Accounting, Variance Analysis, Process Improvement, Financial Audits, Risk Management, Policy, Risk Assessment, Account Reconciliation, Business Process..., Cash Management, Executive Management, Intelligence, Finance, Defense
Education
The Johns Hopkins University - Carey Business School 1997 — 2000
Master of Business Administration (MBA), Business, Dean's List
University of Maryland 1980 — 1983
B.S., Accounting and Business/Management, 3.5
University of Maryland 1974 — 1979
B.A., Political Science and Government
US Department of Defense September 1982 - Present
Deloitte and Touche LLP 2005 - 2008
PwC 1990 - 1993
Skills
Student Intern, United..., Auditing, Government, Analysis, Management, Government Contracting, Financial Analysis, Financial Reporting, Accounting, Financial Accounting, General Ledger, Internal Controls, DoD, Managerial Finance, Army, Contract Management, Air Force, Navy, Business Process, Procurement, Cost Accounting, Variance Analysis, Process Improvement, Financial Audits, Risk Management, Policy, Risk Assessment, Account Reconciliation, Business Process..., Cash Management, Executive Management, Intelligence, Finance, Defense
Education
The Johns Hopkins University - Carey Business School 1997 — 2000
Master of Business Administration (MBA), Business, Dean's List
University of Maryland 1980 — 1983
B.S., Accounting and Business/Management, 3.5
University of Maryland 1974 — 1979
B.A., Political Science and Government
Sean Heath Sean Heath's Deloitte and Touche LLP Experience 1999 - June 2010
Job SVP & Team Lead IT Audit
Industry Financial Services
Experience
GE Capital July 2013 - Present
Warnaco June 2010 - June 2013
Deloitte and Touche LLP 1999 - June 2010
Skills
Integration, Internal Audit, Auditing, Sarbanes-Oxley, Sarbanes-Oxley Act, IT Audit, Information Technology, Internal Controls, Financial Risk, SAP, Business Process, Human Resources, Enterprise Risk..., Training, Strategic Planning, Management, IT Management, Leadership, Risk Assessment, External Audit, CISA, Business Process..., Software Documentation, Project Planning, Recruiting
Education
The University of Connecticut 1995 — 1999
Bachelor of Science (BS), Accounting
GE Capital July 2013 - Present
Warnaco June 2010 - June 2013
Deloitte and Touche LLP 1999 - June 2010
Skills
Integration, Internal Audit, Auditing, Sarbanes-Oxley, Sarbanes-Oxley Act, IT Audit, Information Technology, Internal Controls, Financial Risk, SAP, Business Process, Human Resources, Enterprise Risk..., Training, Strategic Planning, Management, IT Management, Leadership, Risk Assessment, External Audit, CISA, Business Process..., Software Documentation, Project Planning, Recruiting
Education
The University of Connecticut 1995 — 1999
Bachelor of Science (BS), Accounting
Shelby Greenfield, CPA Shelby Greenfield, CPA's Deloitte and Touche LLP Experience September 2014 - April 2015
Job Manager at Deloitte
Industry Management Consulting
Experience
Deloitte Nederland April 2015 - Present
Deloitte and Touche, LLP September 2014 - April 2015
Deloitte September 2011 - August 2014
Deloitte September 2009 - August 2011
Deloitte June 2008 - August 2008
Education
University of Massachusetts Boston 2009 — 2012
Masters in Accounting
Stonehill College 2005 — 2009
Bachelor of Science in Business Administration, Accounting
Lorenzo De' Medici, Florence Italy
Deloitte Nederland April 2015 - Present
Deloitte and Touche, LLP September 2014 - April 2015
Deloitte September 2011 - August 2014
Deloitte September 2009 - August 2011
Deloitte June 2008 - August 2008
Education
University of Massachusetts Boston 2009 — 2012
Masters in Accounting
Stonehill College 2005 — 2009
Bachelor of Science in Business Administration, Accounting
Lorenzo De' Medici, Florence Italy
Kevin Pohle Kevin Pohle's Deloitte and Touche LLP Experience October 1991 - September 1992
Job
Industry Accounting
Experience
Kevin L. Pohle, CPA, PLLC September 1992 - Present
Waikare Accounting Service October 2007 - Present
Southeastern University January 1996 - January 1999
Bryant and Stratton Business Institute December 1993 - December 1996
Deloitte and Touche, LLP October 1991 - September 1992
J.D Elliott & Co., CPAs P.C. August 1990 - October 1991
Morgan and Beyer, CPA's August 1987 - August 1990
Skills
SOX Auditor, Interim CFO, IRS Representation, Accounting, Tax Preparation, Management Consulting, Corporate Tax, CPA, Internal Audit, Project Planning, Tax, Financial Reporting, Auditing, Financial Analysis, QuickBooks, IRS, Forecasting, Cost Accounting, General Ledger, Sarbanes-Oxley Act, US GAAP, Small Business, Tax Returns, GAAP, Tax Accounting, Internal Controls, Financial Accounting, Bookkeeping, Income Tax, Analysis, Management, Due Diligence, Financial Statements, Mergers & Acquisitions, Strategic Financial..., Forensic Accounting, Managerial Finance, Cash Flow
Education
State University of New York at Buffalo 1984 — 1992
BS, MBA, Business Management
Kevin L. Pohle, CPA, PLLC September 1992 - Present
Waikare Accounting Service October 2007 - Present
Southeastern University January 1996 - January 1999
Bryant and Stratton Business Institute December 1993 - December 1996
Deloitte and Touche, LLP October 1991 - September 1992
J.D Elliott & Co., CPAs P.C. August 1990 - October 1991
Morgan and Beyer, CPA's August 1987 - August 1990
Skills
SOX Auditor, Interim CFO, IRS Representation, Accounting, Tax Preparation, Management Consulting, Corporate Tax, CPA, Internal Audit, Project Planning, Tax, Financial Reporting, Auditing, Financial Analysis, QuickBooks, IRS, Forecasting, Cost Accounting, General Ledger, Sarbanes-Oxley Act, US GAAP, Small Business, Tax Returns, GAAP, Tax Accounting, Internal Controls, Financial Accounting, Bookkeeping, Income Tax, Analysis, Management, Due Diligence, Financial Statements, Mergers & Acquisitions, Strategic Financial..., Forensic Accounting, Managerial Finance, Cash Flow
Education
State University of New York at Buffalo 1984 — 1992
BS, MBA, Business Management
Tiffany Ting, CPA, PMP, CISA's Deloitte and Touche LLP Experience November 2010 - June 2013
Job .
Industry Management Consulting
Experience
AArete July 2013 - Present
Deloitte and Touche LLP November 2010 - June 2013
Green Hasson & Janks October 2009 - October 2010
RSA Films November 2007 - February 2009
Skills
Internal Audit, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., CPA, Financial Modeling, Finance, Sarbanes-Oxley, Financial Accounting, SEC filings, Consulting, GAAP, Tax, Project Management, Accounting, Financial Services, Management Consulting, Valuation, Financial Analysis, Business Process, Due Diligence, Leadership, US GAAP, Internal Controls, CISA, Financial Reporting, Banking, Financial Statements, Mergers & Acquisitions, Business Process..., Risk Management
Education
University of Southern California 2005 — 2009
BS, Accounting Information Systems
AArete July 2013 - Present
Deloitte and Touche LLP November 2010 - June 2013
Green Hasson & Janks October 2009 - October 2010
RSA Films November 2007 - February 2009
Skills
Internal Audit, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., CPA, Financial Modeling, Finance, Sarbanes-Oxley, Financial Accounting, SEC filings, Consulting, GAAP, Tax, Project Management, Accounting, Financial Services, Management Consulting, Valuation, Financial Analysis, Business Process, Due Diligence, Leadership, US GAAP, Internal Controls, CISA, Financial Reporting, Banking, Financial Statements, Mergers & Acquisitions, Business Process..., Risk Management
Education
University of Southern California 2005 — 2009
BS, Accounting Information Systems
Justin Saka, CPA Justin Saka, CPA's Deloitte and Touche LLP Experience September 1999 - December 2001
Job Director @ GO Productions LA, Inc.
Industry Entertainment
Experience
GO Productions LA, Inc. November 2003 - Present
Southland Bar Torrance October 2010 - Present
UCLA Asian Pacific Alumni August 2010 - Present
The Walt Disney Company January 2002 - March 2005
Deloitte and Touche LLP September 1999 - December 2001
Skills
Financial Analysis, Budgets, Negotiation, Financial Modeling, Financial Reporting, Analysis, PowerPoint, Accounting, Finance, New Business Development, Forecasting, Account Management, GAAP, Project Management, Financial Audits, Social Media Marketing, Start-ups, Social Media, Real Estate, Marketing Strategy, Marketing, Due Diligence, Mergers & Acquisitions, Sarbanes-Oxley Act, Management Consulting, Entrepreneurship
Education
UCLA
Business Economics/Accounting
GO Productions LA, Inc. November 2003 - Present
Southland Bar Torrance October 2010 - Present
UCLA Asian Pacific Alumni August 2010 - Present
The Walt Disney Company January 2002 - March 2005
Deloitte and Touche LLP September 1999 - December 2001
Skills
Financial Analysis, Budgets, Negotiation, Financial Modeling, Financial Reporting, Analysis, PowerPoint, Accounting, Finance, New Business Development, Forecasting, Account Management, GAAP, Project Management, Financial Audits, Social Media Marketing, Start-ups, Social Media, Real Estate, Marketing Strategy, Marketing, Due Diligence, Mergers & Acquisitions, Sarbanes-Oxley Act, Management Consulting, Entrepreneurship
Education
UCLA
Business Economics/Accounting
Livia Brandao's Deloitte and Touche LLP Experience September 2010 - June 2014
Job Audit Senior at Deloitte and Touche, LLP
Industry Accounting
Experience
The Walt Disney Company June 2014 - Present
Deloitte and Touche, LLP September 2010 - June 2014
Deloitte & Touche September 2010 - August 2012
Michael Kors July 2009 - December 2009
Frito Lay April 2007 - June 2009
Deloitte & Touche January 2009 - March 2009
Skills
GAAP, Sarbanes-Oxley Act, Internal Controls, US GAAP, Accounting, Financial Reporting, Financial Accounting, Auditing, CPA, SEC filings, External Audit
Education
University of Central Florida 2005 — 2009
Bachelors, Accounting and Finance
University of Central Florida - College of Business Administration 2005 — 2009
B.S.B.A, Accounting and Finance
The Walt Disney Company June 2014 - Present
Deloitte and Touche, LLP September 2010 - June 2014
Deloitte & Touche September 2010 - August 2012
Michael Kors July 2009 - December 2009
Frito Lay April 2007 - June 2009
Deloitte & Touche January 2009 - March 2009
Skills
GAAP, Sarbanes-Oxley Act, Internal Controls, US GAAP, Accounting, Financial Reporting, Financial Accounting, Auditing, CPA, SEC filings, External Audit
Education
University of Central Florida 2005 — 2009
Bachelors, Accounting and Finance
University of Central Florida - College of Business Administration 2005 — 2009
B.S.B.A, Accounting and Finance
Steve Ryzuk Steve Ryzuk's Deloitte and Touche LLP Experience January 1993 - August 1996
Job Oracle EBS Implementation/Upgrade Consultant
Industry Information Technology and Services
Experience
PACE Consulting, Inc. July 2012 - Present
Computer Sciences Corporation June 2007 - June 2012
PACE Consulting, Inc. January 2006 - May 2007
Cendant Corporation January 2003 - December 2005
PACE Consulting, Inc. July 2002 - December 2003
Arthur Andersen March 2000 - June 2002
Oracle Corporation September 1996 - February 2000
Deloitte and Touche LLP January 1993 - August 1996
Ernst & Young January 1990 - December 1992
Skills
Oracle E-Business Suite, Oracle R12 Financials, Project Planning, Project Delivery, Solution Architecture, Functional Design, Business Process, Business Process..., Oracle Project..., E-Business Tax, WebADI, Fixed Assets, Cash Management, Accounts Payable, Accounts Receivable, Consulting, GL, General Ledger, Enterprise Architecture, Business Process..., Accounting, IT Strategy, Business Intelligence, Oracle Financial, SDLC, PMO, Management, OBIEE, PMP, Requirements Gathering, Oracle Financials
Education
University at Albany 1989 — 1989
Master's degree
University at Albany 1986 — 1989
Bachelor's degree
PACE Consulting, Inc. July 2012 - Present
Computer Sciences Corporation June 2007 - June 2012
PACE Consulting, Inc. January 2006 - May 2007
Cendant Corporation January 2003 - December 2005
PACE Consulting, Inc. July 2002 - December 2003
Arthur Andersen March 2000 - June 2002
Oracle Corporation September 1996 - February 2000
Deloitte and Touche LLP January 1993 - August 1996
Ernst & Young January 1990 - December 1992
Skills
Oracle E-Business Suite, Oracle R12 Financials, Project Planning, Project Delivery, Solution Architecture, Functional Design, Business Process, Business Process..., Oracle Project..., E-Business Tax, WebADI, Fixed Assets, Cash Management, Accounts Payable, Accounts Receivable, Consulting, GL, General Ledger, Enterprise Architecture, Business Process..., Accounting, IT Strategy, Business Intelligence, Oracle Financial, SDLC, PMO, Management, OBIEE, PMP, Requirements Gathering, Oracle Financials
Education
University at Albany 1989 — 1989
Master's degree
University at Albany 1986 — 1989
Bachelor's degree
Katie (Voigtlander) Crawford's Deloitte and Touche LLP Experience August 2010 - June 2012
Job Buying Manager, Banana Republic Online at Gap Inc.
Industry Retail
Experience
Gap Inc. August 2015 - Present
Gap Inc. July 2014 - August 2015
Gap Inc. March 2013 - July 2014
Gap Inc. June 2012 - March 2013
Deloitte and Touche, LLP August 2010 - June 2012
University of California March 2008 - June 2010
Bear Valley Mountain Resort November 2004 - April 2006
Education
University of California, Santa Barbara 2006 — 2010
BA, Business Economics emphasis in Accounting, Minor in Sports Management, 3.87
Gap Inc. August 2015 - Present
Gap Inc. July 2014 - August 2015
Gap Inc. March 2013 - July 2014
Gap Inc. June 2012 - March 2013
Deloitte and Touche, LLP August 2010 - June 2012
University of California March 2008 - June 2010
Bear Valley Mountain Resort November 2004 - April 2006
Education
University of California, Santa Barbara 2006 — 2010
BA, Business Economics emphasis in Accounting, Minor in Sports Management, 3.87
Jessica Mishra's Deloitte and Touche LLP Experience January 2006 - October 2007
Job Founder, Beam Financial Group and Beaming with Health
Industry Accounting
Experience
Beam Financial Group January 2015 - Present
Beaming with Health April 2011 - Present
Pacific Gas and Electric Company June 2009 - April 2011
Pacific Gas & Electric November 2007 - June 2009
Deloitte and Touche, LLP January 2006 - October 2007
Skills
Financial Reporting, GAAP, Sarbanes-Oxley Act, Internal Controls, US GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
Masters in Professional Accounting, Audit
The University of Texas at Austin 1998 — 2003
Bachelor of Science, Retail Merchandising
IIN
Beam Financial Group January 2015 - Present
Beaming with Health April 2011 - Present
Pacific Gas and Electric Company June 2009 - April 2011
Pacific Gas & Electric November 2007 - June 2009
Deloitte and Touche, LLP January 2006 - October 2007
Skills
Financial Reporting, GAAP, Sarbanes-Oxley Act, Internal Controls, US GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
Masters in Professional Accounting, Audit
The University of Texas at Austin 1998 — 2003
Bachelor of Science, Retail Merchandising
IIN
Erika Guers Erika Guers's Deloitte and Touche LLP Experience September 2007 - May 2009
Job Senior Financial Analyst at Peco
Industry Accounting
Experience
PECO Energy June 2013 - Present
Right Management Inc. August 2009 - June 2013
Deloitte and Touche LLP September 2007 - May 2009
Skills
Internal Controls, Accounting, Microsoft Excel, Accounts Payable, General Ledger, Financial Reporting, GAAP, Expenses, Microsoft Office, Auditing, PeopleSoft, Account Reconciliation, Sarbanes-Oxley Act, Financial Accounting
Education
Saint Joseph's University 2010 — 2012
Master of Business Administration (MBA)
Saint Joseph's University - Erivan K. Haub School of Business 2003 — 2007
Accounting
PECO Energy June 2013 - Present
Right Management Inc. August 2009 - June 2013
Deloitte and Touche LLP September 2007 - May 2009
Skills
Internal Controls, Accounting, Microsoft Excel, Accounts Payable, General Ledger, Financial Reporting, GAAP, Expenses, Microsoft Office, Auditing, PeopleSoft, Account Reconciliation, Sarbanes-Oxley Act, Financial Accounting
Education
Saint Joseph's University 2010 — 2012
Master of Business Administration (MBA)
Saint Joseph's University - Erivan K. Haub School of Business 2003 — 2007
Accounting
Paul Essler, CPA (Inactive)'s Deloitte and Touche LLP Experience January 1998 - December 2000
Job Director of Finance at M. A. Mortenson Company
Industry Real Estate
Experience
M. A. Mortenson Company January 2012 - Present
Marketing Architects August 2010 - October 2011
Naterra Land, Inc. January 2001 - August 2010
Welsh Companies December 2009 - June 2010
Naterra Land January 2001 - April 2004
Deloitte and Touche LLP January 1998 - December 2000
Deloitte and Touche LLP September 1993 - January 1998
Southwestern Company September 1991 - September 1993
Southwestern Company May 1991 - September 1993
Skills
Real Estate, Finance, Marketing, Performance Metrics, Banking Relationships, Auditing, Leadership, Financial Accounting, Access, Cash Flow, Financial Analysis, Due Diligence, Financial Modeling, Strategic Planning, Budgets, Accounting, Financial Reporting, Forecasting, Internal Controls, Investments, Management, Managerial Finance, Negotiation, Operations Management, Process Improvement, Risk Management, SEC filings, Strategy, Training
Education
The University of North Dakota 1989 — 1993
Bachelor of Accountancy and Bachelor of Business Administration, Accounting and Management
Kenmare High School
M. A. Mortenson Company January 2012 - Present
Marketing Architects August 2010 - October 2011
Naterra Land, Inc. January 2001 - August 2010
Welsh Companies December 2009 - June 2010
Naterra Land January 2001 - April 2004
Deloitte and Touche LLP January 1998 - December 2000
Deloitte and Touche LLP September 1993 - January 1998
Southwestern Company September 1991 - September 1993
Southwestern Company May 1991 - September 1993
Skills
Real Estate, Finance, Marketing, Performance Metrics, Banking Relationships, Auditing, Leadership, Financial Accounting, Access, Cash Flow, Financial Analysis, Due Diligence, Financial Modeling, Strategic Planning, Budgets, Accounting, Financial Reporting, Forecasting, Internal Controls, Investments, Management, Managerial Finance, Negotiation, Operations Management, Process Improvement, Risk Management, SEC filings, Strategy, Training
Education
The University of North Dakota 1989 — 1993
Bachelor of Accountancy and Bachelor of Business Administration, Accounting and Management
Kenmare High School
Ayoka Jack Ayoka Jack's Deloitte and Touche LLP Experience June 1997 - June 1999
Job HR Generalist at Georgetown Day School
Industry Nonprofit Organization Management
Experience
General Dynamics Information Technology January 2011 - December 2011
Corporate Executive Board June 1999 - October 2008
Deloitte and Touche, LLP June 1997 - June 1999
Omni Shoreham Hotel September 1993 - May 1997
Skills
Employee Engagement, Employee Benefits, Human Capital, Deferred Compensation, Succession Planning, Personnel Management, Organizational..., Human Resources, Workshop Facilitation, Talent Management, Performance Management, Employee Relations, Organizational..., Policy, Change Management, Onboarding, Talent Acquisition, Management Consulting, Executive Coaching, Organizational Design, Training, Recruiting, HR Consulting, Applicant Tracking..., Workforce Planning, Strategic Planning, Leadership Development, HRIS, Career Development, Vendor Management, Vendor Relationships, Contract Negotiation, Employee Wellness..., Outsourcing Management, International Benefits..., HRIS..., M & A experience, Benefits Compliance, Benefits Communication, Benefits Design, Executive Benefit..., Retirement Benefits, Team Building, Team Leadership, Strategic Policy..., Benefits Administration, FMLA, College Recruiting, Staff Development
Education
University of Maryland College Park
B.A., Sociology
General Dynamics Information Technology January 2011 - December 2011
Corporate Executive Board June 1999 - October 2008
Deloitte and Touche, LLP June 1997 - June 1999
Omni Shoreham Hotel September 1993 - May 1997
Skills
Employee Engagement, Employee Benefits, Human Capital, Deferred Compensation, Succession Planning, Personnel Management, Organizational..., Human Resources, Workshop Facilitation, Talent Management, Performance Management, Employee Relations, Organizational..., Policy, Change Management, Onboarding, Talent Acquisition, Management Consulting, Executive Coaching, Organizational Design, Training, Recruiting, HR Consulting, Applicant Tracking..., Workforce Planning, Strategic Planning, Leadership Development, HRIS, Career Development, Vendor Management, Vendor Relationships, Contract Negotiation, Employee Wellness..., Outsourcing Management, International Benefits..., HRIS..., M & A experience, Benefits Compliance, Benefits Communication, Benefits Design, Executive Benefit..., Retirement Benefits, Team Building, Team Leadership, Strategic Policy..., Benefits Administration, FMLA, College Recruiting, Staff Development
Education
University of Maryland College Park
B.A., Sociology
Telesha Morris, MS's Deloitte and Touche LLP Experience October 2012 - Present
Job ERS Consultant at Deloitte and Touche, LLP
Industry Accounting
Experience
Deloitte and Touche, LLP October 2012 - Present
Jorge Scientific Corporation June 2010 - April 2013
AvalonBay Communities March 2012 - July 2012
Internal Revenue Service January 2010 - April 2010
University of Maryland Eastern Shore 2006 - 2010
Skills
Microsoft Office, Visio, Deltek, Microsoft Outlook, Microsoft Office Access, Access, Financial Analysis, Accounting, Outlook, Analysis, Auditing, Leadership, Research, Financial Accounting, Program Management
Education
University of Maryland College Park 2011 — 2012
Master's of Science degree, Accounting, 3.27
University of Maryland Eastern Shore 2006 — 2010
Bachelor of Applied Science (B.A.Sc.), Accounting, 3.69
Deloitte and Touche, LLP October 2012 - Present
Jorge Scientific Corporation June 2010 - April 2013
AvalonBay Communities March 2012 - July 2012
Internal Revenue Service January 2010 - April 2010
University of Maryland Eastern Shore 2006 - 2010
Skills
Microsoft Office, Visio, Deltek, Microsoft Outlook, Microsoft Office Access, Access, Financial Analysis, Accounting, Outlook, Analysis, Auditing, Leadership, Research, Financial Accounting, Program Management
Education
University of Maryland College Park 2011 — 2012
Master's of Science degree, Accounting, 3.27
University of Maryland Eastern Shore 2006 — 2010
Bachelor of Applied Science (B.A.Sc.), Accounting, 3.69
Hirotada Takada Hirotada Takada's Deloitte and Touche LLP Experience August 1986 - Present
Job Partner, Deloitte and Touche LLP
Industry Accounting
Experience
Deloitte and Touche LLP August 1986 - Present
Education
University of Southern California 1982 — 1986
BS, Business Administration
Deloitte and Touche LLP August 1986 - Present
Education
University of Southern California 1982 — 1986
BS, Business Administration
Olivia Birkhead's Deloitte and Touche LLP Experience January 2013 - March 2013
Job Tax Consultant at Deloitte Tax Financial Services Group
Industry Accounting
Experience
Deloitte Tax July 2014 - Present
Texas State University June 2013 - May 2014
Student Learning Assistance Center April 2011 - June 2013
Deloitte and Touche LLP January 2013 - March 2013
Texas State University May 2011 - December 2011
Texas State University January 2011 - May 2011
Skills
Leadership, Accounting, Auditing, Internal Controls
Education
Texas State University-San Marcos 2009 — 2014
Deloitte Tax July 2014 - Present
Texas State University June 2013 - May 2014
Student Learning Assistance Center April 2011 - June 2013
Deloitte and Touche LLP January 2013 - March 2013
Texas State University May 2011 - December 2011
Texas State University January 2011 - May 2011
Skills
Leadership, Accounting, Auditing, Internal Controls
Education
Texas State University-San Marcos 2009 — 2014
Oleya Markova, MSA Oleya Markova, MSA's Deloitte and Touche LLP Experience September 2013 - May 2015
Job Internal Audit Senior at Lionbridge
Industry Accounting
Experience
Lionbridge June 2015 - Present
Deloitte and Touche LLP September 2013 - May 2015
Deloitte and Touche LLP June 2012 - August 2012
The Community Builders, Inc. August 2011 - March 2012
State Street July 2008 - September 2010
State Street May 2007 - July 2008
Bank of America September 2006 - May 2007
Skills
Financial Reporting, Financial Analysis, Accounting, Reconciliations, Reconciliation, Bloomberg, Fraud Detection, Account Reconciliation, Social Networking, Foreign Languages, Leadership, Conflict Resolution, Negotiation, Conflict Management, Auditing, Team Leadership, Financial Accounting, US GAAP, Time Management, Financial Statements, Microsoft Excel, Internal Audit, Microsoft Office, Finance
Education
Suffolk University - Sawyer School of Management 2012 — 2013
Master of Science (M.Sc.), Accounting
Suffolk University - Sawyer School of Management 2007 — 2011
Bachelor of Science, Accounting
Université Vincennes-Saint-Denis (Paris VIII) 2002 — 2006
Bachelor of Science (B.S.), Economics and Management
Lionbridge June 2015 - Present
Deloitte and Touche LLP September 2013 - May 2015
Deloitte and Touche LLP June 2012 - August 2012
The Community Builders, Inc. August 2011 - March 2012
State Street July 2008 - September 2010
State Street May 2007 - July 2008
Bank of America September 2006 - May 2007
Skills
Financial Reporting, Financial Analysis, Accounting, Reconciliations, Reconciliation, Bloomberg, Fraud Detection, Account Reconciliation, Social Networking, Foreign Languages, Leadership, Conflict Resolution, Negotiation, Conflict Management, Auditing, Team Leadership, Financial Accounting, US GAAP, Time Management, Financial Statements, Microsoft Excel, Internal Audit, Microsoft Office, Finance
Education
Suffolk University - Sawyer School of Management 2012 — 2013
Master of Science (M.Sc.), Accounting
Suffolk University - Sawyer School of Management 2007 — 2011
Bachelor of Science, Accounting
Université Vincennes-Saint-Denis (Paris VIII) 2002 — 2006
Bachelor of Science (B.S.), Economics and Management
John Brammeier, CPA FHFMA John Brammeier, CPA FHFMA's Deloitte and Touche LLP Experience 1990 - 1993
Job Chief Financial Officer/Owner VIVAGE Quality Health Partners
Industry Hospital & Health Care
Experience
VIVAGE - Quality Health Partners May 2000 - Present
Hein & Associates 1997 - 2000
Craig Hospital 1993 - 1997
Deloitte and Touche, LLP 1990 - 1993
Blue Cross Blue Shield of Colorado 1988 - 1990
Skills
Medicare, Healthcare, Medicaid, Hospitals, Long-term Care, Auditing, Healthcare Management, Revenue Cycle, Financial Reporting, Financial Analysis, Accounting, Cash Management, Team Building, Elder Care
Education
University of Colorado at Boulder 1982 — 1988
Bachelor of Business Administration (BBA), Accounting
VIVAGE - Quality Health Partners May 2000 - Present
Hein & Associates 1997 - 2000
Craig Hospital 1993 - 1997
Deloitte and Touche, LLP 1990 - 1993
Blue Cross Blue Shield of Colorado 1988 - 1990
Skills
Medicare, Healthcare, Medicaid, Hospitals, Long-term Care, Auditing, Healthcare Management, Revenue Cycle, Financial Reporting, Financial Analysis, Accounting, Cash Management, Team Building, Elder Care
Education
University of Colorado at Boulder 1982 — 1988
Bachelor of Business Administration (BBA), Accounting
Anna Letyushova Anna Letyushova's Deloitte and Touche LLP Experience September 2007 - March 2009
Job CPA
Industry Accounting
Experience
Dallas County Utility and Reclamation District April 2009 - Present
Deloitte and Touche, LLP September 2007 - March 2009
School of Accounting, University of Oklahoma August 2005 - May 2007
Skills
GAAP, Accounting, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Statements, Analysis, Finance, CPA, Financial Reporting, Accounts Payable, SEC filings, US GAAP, General Ledger
Education
University of Oklahoma - Price College of Business 2005 — 2007
Master's Degree, Accounting
Oklahoma City University 2000 — 2004
Bachelor's Degree, Business Administration
Dallas County Utility and Reclamation District April 2009 - Present
Deloitte and Touche, LLP September 2007 - March 2009
School of Accounting, University of Oklahoma August 2005 - May 2007
Skills
GAAP, Accounting, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Statements, Analysis, Finance, CPA, Financial Reporting, Accounts Payable, SEC filings, US GAAP, General Ledger
Education
University of Oklahoma - Price College of Business 2005 — 2007
Master's Degree, Accounting
Oklahoma City University 2000 — 2004
Bachelor's Degree, Business Administration
Lori Miller, CPA's Deloitte and Touche LLP Experience 2009 - 2011
Job Accounting Manager at Rialto Capital Mangement
Industry Financial Services
Experience
Rialto Capital Management 2014 - Present
Rialto Capital Management February 2012 - January 2014
Deloitte and Touche LLP 2009 - 2011
Skills
CPA, US GAAP, SEC filings, Valuation, Sarbanes-Oxley Act, GAAP
Education
University of Florida
Bachelors of Science, Accounting
University of Florida
Masters of Accounting
Rialto Capital Management 2014 - Present
Rialto Capital Management February 2012 - January 2014
Deloitte and Touche LLP 2009 - 2011
Skills
CPA, US GAAP, SEC filings, Valuation, Sarbanes-Oxley Act, GAAP
Education
University of Florida
Bachelors of Science, Accounting
University of Florida
Masters of Accounting
Andrea (Hasheider) Barry's Deloitte and Touche LLP Experience 2003 - Present
Job Audit Senior Manager at Deloitte
Industry Management Consulting
Experience
Deloitte and Touche LLP 2003 - Present
Skills
Financial Reporting
Education
University of Illinois at Urbana-Champaign - College of Business 1998 — 2003
Bachelor and Masters, Accountancy
Deloitte and Touche LLP 2003 - Present
Skills
Financial Reporting
Education
University of Illinois at Urbana-Champaign - College of Business 1998 — 2003
Bachelor and Masters, Accountancy
Carol Darling Carol Darling's Deloitte and Touche LLP Experience May 2005 - September 2011
Job Inspections Specialist at PCAOB
Industry Financial Services
Experience
PCAOB September 2011 - Present
Deloitte and Touche LLP May 2005 - September 2011
CIGNA Healthcare October 2003 - May 2005
ING September 2001 - October 2003
Travelers Insurance June 1999 - September 2001
Travelers Life & Annuity May 1998 - June 1999
Travelers Insurance October 1995 - May 1998
Travelers Insurance September 1989 - October 1995
Skills
Auditing, Business Process, CISA, Enterprise Risk..., Financial Reporting, IT Audit, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Management, Finance, Governance, Accounting, Financial Analysis, Risk Management
Education
Rensselaer Polytechnic Institute at Hartford 1995 — 1998
MBA, Business Administration - Finance
University of Connecticut 1984 — 1989
BA, Mathematics - Actuarial Science
University of Hartford
MSAT, Accounting
PCAOB September 2011 - Present
Deloitte and Touche LLP May 2005 - September 2011
CIGNA Healthcare October 2003 - May 2005
ING September 2001 - October 2003
Travelers Insurance June 1999 - September 2001
Travelers Life & Annuity May 1998 - June 1999
Travelers Insurance October 1995 - May 1998
Travelers Insurance September 1989 - October 1995
Skills
Auditing, Business Process, CISA, Enterprise Risk..., Financial Reporting, IT Audit, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Management, Finance, Governance, Accounting, Financial Analysis, Risk Management
Education
Rensselaer Polytechnic Institute at Hartford 1995 — 1998
MBA, Business Administration - Finance
University of Connecticut 1984 — 1989
BA, Mathematics - Actuarial Science
University of Hartford
MSAT, Accounting
Alexis Lenza, LEED AP Alexis Lenza, LEED AP's Deloitte and Touche LLP Experience June 2004 - August 2004
Job Construction Management Professional
Industry Construction
Experience
Lenza Construction & Consulting LLC April 2015 - Present
Chevalier Restaurant at the Baccarat Hotel New York February 2015 - March 2015
SHoP Construction Services LLC April 2011 - January 2015
Turner Construction July 2005 - March 2011
Hazen and Sawyer October 2004 - May 2005
Deloitte and Touche, LLP June 2004 - August 2004
Port Authority of New York and New Jersey June 2003 - August 2003
Skills
Construction Management, Construction, Value Engineering, Submittals, AutoCAD, Civil Engineering, Project Estimation, Contract Management, LEED, Project Management, Change Orders
Education
The Cooper Union for the Advancement of Science and Art 2001 — 2005
BE, Civil Engineering
Lenza Construction & Consulting LLC April 2015 - Present
Chevalier Restaurant at the Baccarat Hotel New York February 2015 - March 2015
SHoP Construction Services LLC April 2011 - January 2015
Turner Construction July 2005 - March 2011
Hazen and Sawyer October 2004 - May 2005
Deloitte and Touche, LLP June 2004 - August 2004
Port Authority of New York and New Jersey June 2003 - August 2003
Skills
Construction Management, Construction, Value Engineering, Submittals, AutoCAD, Civil Engineering, Project Estimation, Contract Management, LEED, Project Management, Change Orders
Education
The Cooper Union for the Advancement of Science and Art 2001 — 2005
BE, Civil Engineering
Ilya Yakubov Ilya Yakubov's Deloitte and Touche LLP Experience September 2015 - Present
Job Deloitte Audit Assistant
Industry Financial Services
Experience
Deloitte and Touche LLP September 2015 - Present
Skills
Accounting, Microsoft Excel, PowerPoint, Microsoft Word, Financial Accounting, Microsoft Office, QuickBooks, Financial Reporting, General Ledger, Account Reconciliation, Access, Analysis, Teamwork, Outlook, Customer Service
Education
Queens College 2014 — 2016
Master of Science Degree (M.S.), Accounting and Information Systems, 3.78
Queens College 2011 — 2014
Bachelor of Arts (B.A.), Accounting and Information Systems; and Economics, 3.60
Queensborough Community College 2009 — 2011
Associate of Arts (A.A.), Liberal Arts and Sciences/Liberal Studies, 3.59
Deloitte and Touche LLP September 2015 - Present
Skills
Accounting, Microsoft Excel, PowerPoint, Microsoft Word, Financial Accounting, Microsoft Office, QuickBooks, Financial Reporting, General Ledger, Account Reconciliation, Access, Analysis, Teamwork, Outlook, Customer Service
Education
Queens College 2014 — 2016
Master of Science Degree (M.S.), Accounting and Information Systems, 3.78
Queens College 2011 — 2014
Bachelor of Arts (B.A.), Accounting and Information Systems; and Economics, 3.60
Queensborough Community College 2009 — 2011
Associate of Arts (A.A.), Liberal Arts and Sciences/Liberal Studies, 3.59
Caroline Hemmer Caroline Hemmer's Deloitte and Touche LLP Experience June 2013 - Present
Job Advisory Deloitte and Touche LLP
Industry Accounting
Experience
Deloitte and Touche LLP June 2013 - Present
PwC January 2013 - April 2013
Ernst and Young LLC June 2012 - August 2012
BAE Systems May 2011 - May 2012
Skills
Leadership, Time Management, Teamwork, Microsoft Excel, PowerPoint, Customer Service, Microsoft Office, Retail, Team Leadership, Merchandising, Store Management, Tax
Education
University of Minnesota - Carlson School of Management 2013 — 2014
Masters in Accountancy, Accounting, Graduate Student
University of Minnesota - Carlson School of Management 2009 — 2013
BSB, Accounting
Deloitte and Touche LLP June 2013 - Present
PwC January 2013 - April 2013
Ernst and Young LLC June 2012 - August 2012
BAE Systems May 2011 - May 2012
Skills
Leadership, Time Management, Teamwork, Microsoft Excel, PowerPoint, Customer Service, Microsoft Office, Retail, Team Leadership, Merchandising, Store Management, Tax
Education
University of Minnesota - Carlson School of Management 2013 — 2014
Masters in Accountancy, Accounting, Graduate Student
University of Minnesota - Carlson School of Management 2009 — 2013
BSB, Accounting
Wesley Powell's Deloitte and Touche LLP Experience June 2000 - May 2001
Job IAM, Compliance and IT Security Expert
Industry Information Technology and Services
Experience
Deutsche Bank May 2015 - Present
Verizon Wireless January 2014 - December 2014
Encryptoknight April 2012 - December 2013
Mycroft Inc. April 2010 - March 2012
The World Bank May 2009 - June 2010
Morgan Stanley November 2008 - February 2009
Sena Systems, Inc April 2004 - August 2008
NET2S, Inc. September 2002 - April 2004
BMW North America May 2001 - April 2002
Deloitte and Touche LLP June 2000 - May 2001
Skills
Identity Management, Application Security, Access Management, SOX, Key Management, Organic Business Growth, Sales Training, Practice Management, Design Methodology, Partner Management, Vendor Management, Business Case..., Siteminder, iOS development, Cryptography, Public Key Cryptography, RSA Security, RSA Tokens, AES, iOS, Mobile Security, Cloud Security, SaaS, Corporate Identity, Identity, Identity Federation, Federation, SAML, TAM, Tivoli Access Manager, Tivoli Identity Manager, Tivoli Directory Server, Sun Directory Server, LDAP, HIPAA, GLBA, PCI DSS, Network Security, Network Administration, Firewalls, Cisco IOS, Objective-C, JAAS, JCE, JCA, PKCS#11, Java Security, Multi-factor..., Authorization, Entitlements
Education
Pittsburg State University 1993 — 1998
BS, Chemistry
Deutsche Bank May 2015 - Present
Verizon Wireless January 2014 - December 2014
Encryptoknight April 2012 - December 2013
Mycroft Inc. April 2010 - March 2012
The World Bank May 2009 - June 2010
Morgan Stanley November 2008 - February 2009
Sena Systems, Inc April 2004 - August 2008
NET2S, Inc. September 2002 - April 2004
BMW North America May 2001 - April 2002
Deloitte and Touche LLP June 2000 - May 2001
Skills
Identity Management, Application Security, Access Management, SOX, Key Management, Organic Business Growth, Sales Training, Practice Management, Design Methodology, Partner Management, Vendor Management, Business Case..., Siteminder, iOS development, Cryptography, Public Key Cryptography, RSA Security, RSA Tokens, AES, iOS, Mobile Security, Cloud Security, SaaS, Corporate Identity, Identity, Identity Federation, Federation, SAML, TAM, Tivoli Access Manager, Tivoli Identity Manager, Tivoli Directory Server, Sun Directory Server, LDAP, HIPAA, GLBA, PCI DSS, Network Security, Network Administration, Firewalls, Cisco IOS, Objective-C, JAAS, JCE, JCA, PKCS#11, Java Security, Multi-factor..., Authorization, Entitlements
Education
Pittsburg State University 1993 — 1998
BS, Chemistry
Chiazor Ezeh Chiazor Ezeh's Deloitte and Touche LLP Experience September 2008 - Present
Job Audit Manager, Deloitte and Touche LLP
Industry Accounting
Experience
Deloitte and Touche LLP September 2008 - Present
Skills
Internal Controls, External Audit, IFRS, Auditing, US GAAP, Sarbanes-Oxley Act, GAAP, Financial Reporting, Financial Accounting, Assurance, Accounting, SEC filings, Big 4, CPA, Financial Audits, Consolidation, Financial Analysis
Education
The University of Texas at Austin 2003 — 2008
Masters in Professional Accounting, Accounting
Deloitte and Touche LLP September 2008 - Present
Skills
Internal Controls, External Audit, IFRS, Auditing, US GAAP, Sarbanes-Oxley Act, GAAP, Financial Reporting, Financial Accounting, Assurance, Accounting, SEC filings, Big 4, CPA, Financial Audits, Consolidation, Financial Analysis
Education
The University of Texas at Austin 2003 — 2008
Masters in Professional Accounting, Accounting
Thomas Gaudet Thomas Gaudet's Deloitte and Touche LLP Experience June 2015 - July 2015
Job Audit Intern, Deloitte & Touche LLP
Industry Accounting
Experience
Suffolk University September 2014 - Present
Suffolk University September 2012 - Present
Deloitte and Touche LLP June 2015 - July 2015
Hansen Aerospace Laboratory, Inc. May 2012 - August 2014
ELITE PHYSICAL THERAPY & AQUA THERAPY April 2011 - August 2011
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Outlook, Teaching, Public Speaking, Data Entry, Analysis, Leadership, Teamwork, Time Management
Education
Suffolk University 2012 — 2016
Bachelor of Science in Business Adminstration, Accounting Major and Big Data & Analytics Minor, 4.00
St. John's Preparatory School 2008 — 2012
High School Diploma, 4.01
Suffolk University September 2014 - Present
Suffolk University September 2012 - Present
Deloitte and Touche LLP June 2015 - July 2015
Hansen Aerospace Laboratory, Inc. May 2012 - August 2014
ELITE PHYSICAL THERAPY & AQUA THERAPY April 2011 - August 2011
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Outlook, Teaching, Public Speaking, Data Entry, Analysis, Leadership, Teamwork, Time Management
Education
Suffolk University 2012 — 2016
Bachelor of Science in Business Adminstration, Accounting Major and Big Data & Analytics Minor, 4.00
St. John's Preparatory School 2008 — 2012
High School Diploma, 4.01
Tyler Roe, CPA Tyler Roe, CPA's Deloitte and Touche LLP Experience October 2012 - November 2013
Job Manager of Accounting & Bank Officer at WashingtonFirst Bank
Industry Accounting
Experience
WashingtonFirst Bank July 2015 - Present
WashingtonFirst Bank November 2013 - July 2015
Deloitte and Touche LLP October 2012 - November 2013
Deloitte and Touche LLP June 2011 - August 2011
Visa June 2010 - August 2010
First Citizens Bank May 2009 - August 2009
Skills
Accounting, Auditing, Technical Accounting..., Finance, Economics, Business Law, Structured Investments, Mortgage Banking, Asset Backed Financing, US GAAP, SOX 404, Internal Controls, General Ledger..., MS Office Suite, Excel models, Banking, Equity Trading, Financial Reporting
Education
UNC Chapel Hill 2011 — 2012
Master's degree, Accounting
UNC Chapel Hill 2007 — 2011
Bachelor of Science (BS), Business Administration, Management and Operations
Deloitte University
MCHS
WashingtonFirst Bank July 2015 - Present
WashingtonFirst Bank November 2013 - July 2015
Deloitte and Touche LLP October 2012 - November 2013
Deloitte and Touche LLP June 2011 - August 2011
Visa June 2010 - August 2010
First Citizens Bank May 2009 - August 2009
Skills
Accounting, Auditing, Technical Accounting..., Finance, Economics, Business Law, Structured Investments, Mortgage Banking, Asset Backed Financing, US GAAP, SOX 404, Internal Controls, General Ledger..., MS Office Suite, Excel models, Banking, Equity Trading, Financial Reporting
Education
UNC Chapel Hill 2011 — 2012
Master's degree, Accounting
UNC Chapel Hill 2007 — 2011
Bachelor of Science (BS), Business Administration, Management and Operations
Deloitte University
MCHS
Karen Valerie Karen Valerie's Deloitte and Touche LLP Experience September 1996 - Present
Job Partner at Deloitte and Touche LLP
Industry Accounting
Experience
Deloitte and Touche LLP September 1996 - Present
Education
Saint John's University - Peter J. Tobin College of Business 1992 — 1996
B.S., Accounting
Deloitte and Touche LLP September 1996 - Present
Education
Saint John's University - Peter J. Tobin College of Business 1992 — 1996
B.S., Accounting
Perry Hilyer Perry Hilyer's Deloitte and Touche LLP Experience January 2015 - March 2015
Job Accounting Graduate/MBA Student
Industry Accounting
Experience
Deloitte and Touche LLP January 2015 - March 2015
Henderson and DeJohn LLC December 2013 - December 2014
McKay Management Corporation April 2013 - October 2013
McKay Management May 2011 - September 2012
Hiltec Contractors May 2012 - August 2012
Skills
Accounting, QuickBooks, Time Management, Financial Analysis, Tax Preparation, Data Analysis, Microsoft Excel, CCH ProSystem fx, Tax Advisory, Social Networking, Research, General Ledger, Teamwork, Analysis, Budgets, Data Entry, Financial Reporting, Leadership, Event Planning, Social Media, Accounts Receivable, Outlook, PowerPoint, Microsoft Word, Financial Accounting, Accounts Payable, Bank Reconciliation, Auditing, Finance, Administration, Java, Microsoft Office, Windows, Team Leadership, Sports, Strategic Planning, Project Management, Spanish, Management, Team Building, Coaching, Public Speaking, Employee Training, Marketing, Business Intelligence, Training, Fixed Assets, Pivot Tables, Cost Accounting, Event Management
Education
University of Montevallo 2011 — 2015
Bachelor’s Degree, Accounting, 3.92 GPA
Deloitte and Touche LLP January 2015 - March 2015
Henderson and DeJohn LLC December 2013 - December 2014
McKay Management Corporation April 2013 - October 2013
McKay Management May 2011 - September 2012
Hiltec Contractors May 2012 - August 2012
Skills
Accounting, QuickBooks, Time Management, Financial Analysis, Tax Preparation, Data Analysis, Microsoft Excel, CCH ProSystem fx, Tax Advisory, Social Networking, Research, General Ledger, Teamwork, Analysis, Budgets, Data Entry, Financial Reporting, Leadership, Event Planning, Social Media, Accounts Receivable, Outlook, PowerPoint, Microsoft Word, Financial Accounting, Accounts Payable, Bank Reconciliation, Auditing, Finance, Administration, Java, Microsoft Office, Windows, Team Leadership, Sports, Strategic Planning, Project Management, Spanish, Management, Team Building, Coaching, Public Speaking, Employee Training, Marketing, Business Intelligence, Training, Fixed Assets, Pivot Tables, Cost Accounting, Event Management
Education
University of Montevallo 2011 — 2015
Bachelor’s Degree, Accounting, 3.92 GPA
Daniel Boben, CPA Daniel Boben, CPA's Deloitte and Touche LLP Experience September 2010 - April 2013
Job Senior Accountant at EP ENERGY
Industry Accounting
Experience
EP ENERGY July 2014 - Present
Vitol B.V. April 2013 - May 2014
Deloitte and Touche LLP September 2010 - April 2013
Skills
Audit, Excel, Auditing, Financial Reporting, Accounting, Financial Analysis, Oil & Gas Accounting, Oil & Gas Industry
Education
Texas A&M University - Mays Business School 2005 — 2009
BBA, Finance
Texas A&M University - Mays Business School 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
EP ENERGY July 2014 - Present
Vitol B.V. April 2013 - May 2014
Deloitte and Touche LLP September 2010 - April 2013
Skills
Audit, Excel, Auditing, Financial Reporting, Accounting, Financial Analysis, Oil & Gas Accounting, Oil & Gas Industry
Education
Texas A&M University - Mays Business School 2005 — 2009
BBA, Finance
Texas A&M University - Mays Business School 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Gaurav Sheth's Deloitte and Touche LLP Experience 2008 - 2011
Job Citrix
Industry Information Technology and Services
Experience
Citrix October 2013 - Present
Ernst & Young February 2011 - October 2013
Deloitte and Touche LLP 2008 - 2011
Oracle Financial Services Software Limited 2005 - 2007
Skills
IT Strategy, Identity Management, Information Security..., Business Analysis, IT Transformation, Program Management, Project Management, Process Engineering, Management Consulting, TOGAF, CISM, Technology Governance, Business Transformation, Disaster Recovery, Risk Management, Security
Education
Rensselaer Polytechnic Institute
Master of Science; MS, Information Technology; MIS / Information Security
Mumbai University
Bachelor of Engineering (B.E), Information Technology
Citrix October 2013 - Present
Ernst & Young February 2011 - October 2013
Deloitte and Touche LLP 2008 - 2011
Oracle Financial Services Software Limited 2005 - 2007
Skills
IT Strategy, Identity Management, Information Security..., Business Analysis, IT Transformation, Program Management, Project Management, Process Engineering, Management Consulting, TOGAF, CISM, Technology Governance, Business Transformation, Disaster Recovery, Risk Management, Security
Education
Rensselaer Polytechnic Institute
Master of Science; MS, Information Technology; MIS / Information Security
Mumbai University
Bachelor of Engineering (B.E), Information Technology
Krystina Santore, CPA's Deloitte and Touche LLP Experience September 2008 - May 2011
Job Assistant Vice President at Prospector Partners
Industry Investment Management
Experience
Prospector Partners June 2011 - Present
Deloitte and Touche, LLP September 2008 - May 2011
Skills
SOX, Financial Accounting, Financial Reporting, Auditing, Accounting
Education
University of Connecticut 2008 — 2009
Master of Science, Accounting
University of Connecticut 2004 — 2008
Bachelor of Science, Accounting
Prospector Partners June 2011 - Present
Deloitte and Touche, LLP September 2008 - May 2011
Skills
SOX, Financial Accounting, Financial Reporting, Auditing, Accounting
Education
University of Connecticut 2008 — 2009
Master of Science, Accounting
University of Connecticut 2004 — 2008
Bachelor of Science, Accounting
Dan Hemmenway's Deloitte and Touche LLP Experience September 2006 - February 2010
Job SEC Reporting Manager at JDSU
Industry Accounting
Experience
JDSU September 2012 - Present
JDSU March 2010 - September 2012
Deloitte and Touche, LLP September 2006 - February 2010
Kellogg Company July 2004 - April 2005
Marini's October 2003 - August 2004
Skills
US GAAP, Accounting, Financial Reporting, SEC filings, XBRL, Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Financial Analysis, Finance, Process Improvement
Education
University of California, Santa Cruz 2002 — 2006
Bachelor of Arts, Business; Business Management Economics
JDSU September 2012 - Present
JDSU March 2010 - September 2012
Deloitte and Touche, LLP September 2006 - February 2010
Kellogg Company July 2004 - April 2005
Marini's October 2003 - August 2004
Skills
US GAAP, Accounting, Financial Reporting, SEC filings, XBRL, Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Financial Analysis, Finance, Process Improvement
Education
University of California, Santa Cruz 2002 — 2006
Bachelor of Arts, Business; Business Management Economics
Jason Dias Jason Dias's Deloitte and Touche LLP Experience September 2010 - Present
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte and Touche LLP September 2010 - Present
University of California, Santa Cruz September 2009 - September 2010
Deloitte and Touche LLP June 2009 - August 2009
Deloitte Summer Project Group June 2008 - June 2008
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, SEC filings, US GAAP, Financial Analysis, Accounting, Microsoft Office, Windows, Financial Services, GAAP, Financial Reporting, Financial Statements, Tax
Education
University of California, Santa Cruz 2006 — 2010
Bachelor of Arts, Business Management Economics, Emphasis in Accounting
Deloitte and Touche LLP September 2010 - Present
University of California, Santa Cruz September 2009 - September 2010
Deloitte and Touche LLP June 2009 - August 2009
Deloitte Summer Project Group June 2008 - June 2008
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, SEC filings, US GAAP, Financial Analysis, Accounting, Microsoft Office, Windows, Financial Services, GAAP, Financial Reporting, Financial Statements, Tax
Education
University of California, Santa Cruz 2006 — 2010
Bachelor of Arts, Business Management Economics, Emphasis in Accounting
Matthew Hollander, CPA Matthew Hollander, CPA's Deloitte and Touche LLP Experience September 2008 - May 2009
Job Manager, Advertising Revenue & AR at Hulu
Industry Accounting
Experience
Hulu September 2014 - Present
Lionsgate May 2013 - August 2014
Lionsgate July 2011 - May 2013
Lionsgate August 2009 - July 2011
Deloitte and Touche LLP September 2008 - May 2009
Honeywell June 2007 - August 2007
Skills
Accounts Receivable, Accounting, Financial Statements, Financial Reporting, Auditing, Finance, US GAAP, Financial Accounting, Borrowing base..., Sarbanes-Oxley Act, Financial Analysis, Invoicing, Internal Controls, Microsoft Excel, Microsoft Office, SAP R/3, SAP BW, SAP BPC, Cash Flow, Variance Analysis, Sarbanes-Oxley
Education
University of Arizona, Eller College of Management 2004 — 2008
BSBA, Accounting
Hulu September 2014 - Present
Lionsgate May 2013 - August 2014
Lionsgate July 2011 - May 2013
Lionsgate August 2009 - July 2011
Deloitte and Touche LLP September 2008 - May 2009
Honeywell June 2007 - August 2007
Skills
Accounts Receivable, Accounting, Financial Statements, Financial Reporting, Auditing, Finance, US GAAP, Financial Accounting, Borrowing base..., Sarbanes-Oxley Act, Financial Analysis, Invoicing, Internal Controls, Microsoft Excel, Microsoft Office, SAP R/3, SAP BW, SAP BPC, Cash Flow, Variance Analysis, Sarbanes-Oxley
Education
University of Arizona, Eller College of Management 2004 — 2008
BSBA, Accounting
Jacqueline Cooke Jacqueline Cooke's Deloitte and Touche LLP Experience January 2006 - November 2012
Job Director Program Management HRIS at Mylan
Industry Pharmaceuticals
Experience
Mylan October 2014 - Present
Mylan November 2012 - Present
Deloitte and Touche LLP January 2006 - November 2012
Skills
Internal Controls, Auditing, Process Improvement, Sarbanes-Oxley Act, Business Analysis, Enterprise Risk..., Internal Audit, Information Technology, Business Process..., Business Process, Governance, Risk Management
Education
Penn State University 2002 — 2005
Bachelor of Science (BS), Accounting, magna cum laude
Mylan October 2014 - Present
Mylan November 2012 - Present
Deloitte and Touche LLP January 2006 - November 2012
Skills
Internal Controls, Auditing, Process Improvement, Sarbanes-Oxley Act, Business Analysis, Enterprise Risk..., Internal Audit, Information Technology, Business Process..., Business Process, Governance, Risk Management
Education
Penn State University 2002 — 2005
Bachelor of Science (BS), Accounting, magna cum laude
Liberty Huang Liberty Huang's Deloitte and Touche LLP Experience July 1998 - August 1999
Job
Industry Internet
Experience
ConsumerTrack, Inc. November 2014 - Present
MediaAlpha, LLC August 2013 - November 2014
Webjuice October 2005 - July 2013
Zappos.com June 2004 - June 2005
Everyone.net Acquired by Proofpoint September 1999 - March 2004
Deloitte and Touche, LLP July 1998 - August 1999
Skills
Strategic Partnerships, Lead Generation, Leadership, Entrepreneurship, Business Development, Business Strategy, Affiliate Marketing, Online Advertising, Online Lead Generation, Customer Acquisition, PPC, E-commerce, Email Marketing, SEO, Digital Marketing, Social Media Marketing, Mobile Marketing, Analytics, Management, Display Advertising, SEM, Online Marketing, Affiliate Management, Start-ups, Web Analytics, Account Management, CPL, E-business, Monetization, Conversion Optimization, Business Performance..., Landing Page..., Competitive Analysis, New Business Development, Ad Serving, Interactive Marketing, Web Marketing, Search Advertising, Digital Media, Direct Marketing, Performance Based..., Digital Strategy
Education
University of California, Los Angeles
BA, Political Science with Business Administration Specialization
ConsumerTrack, Inc. November 2014 - Present
MediaAlpha, LLC August 2013 - November 2014
Webjuice October 2005 - July 2013
Zappos.com June 2004 - June 2005
Everyone.net Acquired by Proofpoint September 1999 - March 2004
Deloitte and Touche, LLP July 1998 - August 1999
Skills
Strategic Partnerships, Lead Generation, Leadership, Entrepreneurship, Business Development, Business Strategy, Affiliate Marketing, Online Advertising, Online Lead Generation, Customer Acquisition, PPC, E-commerce, Email Marketing, SEO, Digital Marketing, Social Media Marketing, Mobile Marketing, Analytics, Management, Display Advertising, SEM, Online Marketing, Affiliate Management, Start-ups, Web Analytics, Account Management, CPL, E-business, Monetization, Conversion Optimization, Business Performance..., Landing Page..., Competitive Analysis, New Business Development, Ad Serving, Interactive Marketing, Web Marketing, Search Advertising, Digital Media, Direct Marketing, Performance Based..., Digital Strategy
Education
University of California, Los Angeles
BA, Political Science with Business Administration Specialization
Jenna Klimkoski Jenna Klimkoski's Deloitte and Touche LLP Experience 2007 - 2009
Job Assistant Controller at Gems Sensors
Industry Accounting
Experience
Gems Sensors March 2013 - Present
Federman, Lally & Remis July 2009 - March 2013
Deloitte September 2007 - May 2009
Deloitte and Touche, LLP 2007 - 2009
Skills
Financial Reporting, US GAAP, Auditing, ERISA, GAAS, Higher Education, Internal Controls, Community Outreach, Financial Accounting, Tax Accounting
Education
The University of Connecticut 2003 — 2007
Master's degree, Accounting
Gems Sensors March 2013 - Present
Federman, Lally & Remis July 2009 - March 2013
Deloitte September 2007 - May 2009
Deloitte and Touche, LLP 2007 - 2009
Skills
Financial Reporting, US GAAP, Auditing, ERISA, GAAS, Higher Education, Internal Controls, Community Outreach, Financial Accounting, Tax Accounting
Education
The University of Connecticut 2003 — 2007
Master's degree, Accounting
Samantha Osdoby Samantha Osdoby's Deloitte and Touche LLP Experience October 2010 - June 2014
Job Assistant Manager at Viacom
Industry Accounting
Experience
Viacom June 2014 - Present
Deloitte and Touche LLP October 2010 - June 2014
Deloitte and Touche LLP June 2009 - August 2009
Marks Paneth &
Skills
Auditing, Leadership, Accounting, Team Building, Financial Analysis, Analysis, Software Documentation, US GAAP, Internal Controls, CPA, GAAP, External Audit, Sarbanes-Oxley Act, Internal Audit, Financial Accounting, Management
Education
Pennsylvania State University 2006 — 2010
B.S., Accounting, Business, Media Studies
Smeal College of Business 2006 — 2010
Bachelor of Science, Accounting, Business
Viacom June 2014 - Present
Deloitte and Touche LLP October 2010 - June 2014
Deloitte and Touche LLP June 2009 - August 2009
Marks Paneth &
Skills
Auditing, Leadership, Accounting, Team Building, Financial Analysis, Analysis, Software Documentation, US GAAP, Internal Controls, CPA, GAAP, External Audit, Sarbanes-Oxley Act, Internal Audit, Financial Accounting, Management
Education
Pennsylvania State University 2006 — 2010
B.S., Accounting, Business, Media Studies
Smeal College of Business 2006 — 2010
Bachelor of Science, Accounting, Business
Kurt Canfield Kurt Canfield's Deloitte and Touche LLP Experience January 2004 - March 2006
Job Corporate Accountant at PepsiCo
Industry Financial Services
Experience
Raytheon May 2015 - Present
Main Event Entertainment September 2014 - May 2015
PepsiCo September 2012 - September 2014
Dell May 2010 - September 2012
1ST Global March 2006 - May 2010
Deloitte and Touche, LLP January 2004 - March 2006
Education
Stephen F. Austin State University 2001 — 2005
Masters of Public Accountancy, Accounting
Stephen F. Austin State University
Bachelor of Business Administration, General Business
Raytheon May 2015 - Present
Main Event Entertainment September 2014 - May 2015
PepsiCo September 2012 - September 2014
Dell May 2010 - September 2012
1ST Global March 2006 - May 2010
Deloitte and Touche, LLP January 2004 - March 2006
Education
Stephen F. Austin State University 2001 — 2005
Masters of Public Accountancy, Accounting
Stephen F. Austin State University
Bachelor of Business Administration, General Business
Jessica Betancur Jessica Betancur's Deloitte and Touche LLP Experience June 2012 - August 2012
Job Accountant at Liberty Mutual Investments
Industry Accounting
Experience
Liberty Mutual Investments June 2014 - Present
Liberty Mutual June 2013 - June 2014
Roger Williams University August 2009 - May 2013
Volunteer Income Tax Assistance (VITA) Program January 2013 - April 2013
Deloitte and Touche LLP June 2012 - August 2012
RWU Office of Student Affairs August 2010 - May 2012
Deloitte Services LP June 2011 - August 2011
RWU Center for Academic Development August 2010 - May 2011
Skills
Leadership, Marketing, Public Relations, Teamwork, Research, Fundraising, Microsoft Excel, PowerPoint, Accounting, Financial Accounting, Microsoft SQL Server, VBA, Macro, Private Equity, Auditing, Management
Education
Roger Williams University 2009 — 2013
Bachelor of Science in Accounting, 3.9
Liberty Mutual Investments June 2014 - Present
Liberty Mutual June 2013 - June 2014
Roger Williams University August 2009 - May 2013
Volunteer Income Tax Assistance (VITA) Program January 2013 - April 2013
Deloitte and Touche LLP June 2012 - August 2012
RWU Office of Student Affairs August 2010 - May 2012
Deloitte Services LP June 2011 - August 2011
RWU Center for Academic Development August 2010 - May 2011
Skills
Leadership, Marketing, Public Relations, Teamwork, Research, Fundraising, Microsoft Excel, PowerPoint, Accounting, Financial Accounting, Microsoft SQL Server, VBA, Macro, Private Equity, Auditing, Management
Education
Roger Williams University 2009 — 2013
Bachelor of Science in Accounting, 3.9
John Delarosa's Deloitte and Touche LLP Experience September 2014 - Present
Job Audit Assistant at Deloitte and Touche LLP
Industry Accounting
Experience
Deloitte and Touche LLP September 2014 - Present
US Army June 2007 - June 2013
Deloitte 2013 - 2013
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Financial Analysis, Microsoft Word, Accounting, Teamwork, Customer Service, QuickBooks, Financial Reporting
Education
San Jose State University 2012 — 2014
Bachelor of Science (BS), Business - Accounting
Sacramento City College 2011 — 2012
Accounting
Deloitte and Touche LLP September 2014 - Present
US Army June 2007 - June 2013
Deloitte 2013 - 2013
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Financial Analysis, Microsoft Word, Accounting, Teamwork, Customer Service, QuickBooks, Financial Reporting
Education
San Jose State University 2012 — 2014
Bachelor of Science (BS), Business - Accounting
Sacramento City College 2011 — 2012
Accounting
Monica Gereda Monica Gereda's Deloitte and Touche LLP Experience January 2013 - January 2014
Job Audit Associate at Blum Shapiro
Industry Accounting
Experience
BlumShapiro January 2014 - Present
Deloitte and Touche LLP January 2013 - January 2014
Xerox January 2011 - October 2012
Sacred Heart University September 2008 - May 2012
Tween Brands August 2006 - January 2010
Skills
Accounting, Financial Analysis, Financial Accounting, Financial Reporting, Financial Modeling, Microsoft Excel, Microsoft Office, Microsoft Word, PowerPoint, QuickBooks, Auditing, Outlook, Research
Education
Sacred Heart University 2008 — 2012
Major in Accounting Minor in Buisness Administration
BlumShapiro January 2014 - Present
Deloitte and Touche LLP January 2013 - January 2014
Xerox January 2011 - October 2012
Sacred Heart University September 2008 - May 2012
Tween Brands August 2006 - January 2010
Skills
Accounting, Financial Analysis, Financial Accounting, Financial Reporting, Financial Modeling, Microsoft Excel, Microsoft Office, Microsoft Word, PowerPoint, QuickBooks, Auditing, Outlook, Research
Education
Sacred Heart University 2008 — 2012
Major in Accounting Minor in Buisness Administration
Joanne Tu, CPA Joanne Tu, CPA's Deloitte and Touche LLP Experience October 2007 - October 2009
Job Assistant Director FSO Quality & Risk Management at Ernst & Young
Industry Accounting
Experience
Ernst & Young June 2012 - July 2015
Salesforce.com September 2011 - May 2012
Salesforce.com December 2010 - September 2011
Tribal Fusion 2009 - December 2010
Deloitte and Touche LLP October 2007 - October 2009
PricewaterhouseCoopers September 2005 - October 2007
Skills
Sarbanes-Oxley Act, Accounting, Financial Analysis, Financial Reporting, Auditing, Internal Audit, Financial Accounting, SEC filings, Internal Controls, GAAP, US GAAP, Revenue Recognition, Consolidation, Finance, Hyperion Enterprise, Business Analysis, Financial Statements, SEC Filings, Analysis
Education
University of California, Berkeley 2001 — 2005
Bachelor of Science, Business Administration
University of California, Berkeley, Haas School of Business 2001 — 2005
B.S. Business Administration, Accounting
Ernst & Young June 2012 - July 2015
Salesforce.com September 2011 - May 2012
Salesforce.com December 2010 - September 2011
Tribal Fusion 2009 - December 2010
Deloitte and Touche LLP October 2007 - October 2009
PricewaterhouseCoopers September 2005 - October 2007
Skills
Sarbanes-Oxley Act, Accounting, Financial Analysis, Financial Reporting, Auditing, Internal Audit, Financial Accounting, SEC filings, Internal Controls, GAAP, US GAAP, Revenue Recognition, Consolidation, Finance, Hyperion Enterprise, Business Analysis, Financial Statements, SEC Filings, Analysis
Education
University of California, Berkeley 2001 — 2005
Bachelor of Science, Business Administration
University of California, Berkeley, Haas School of Business 2001 — 2005
B.S. Business Administration, Accounting
Glenn Branscomb's Deloitte and Touche LLP Experience June 2012 - August 2012
Job Associate at the Boston Consulting Group
Industry Management Consulting
Experience
Deloitte and Touche, LLP June 2012 - August 2012
Layer 3 Communications, LLC June 2011 - August 2011
McKenzie Drugs July 2008 - May 2011
Education
The University of Georgia 2009 — 2013
Bachelor of Business Administration, Management Information System
The University of Georgia 2009 — 2013
Bachelor's Degree, Statistics
Parkview
Deloitte and Touche, LLP June 2012 - August 2012
Layer 3 Communications, LLC June 2011 - August 2011
McKenzie Drugs July 2008 - May 2011
Education
The University of Georgia 2009 — 2013
Bachelor of Business Administration, Management Information System
The University of Georgia 2009 — 2013
Bachelor's Degree, Statistics
Parkview
Erick Iverson's Deloitte and Touche LLP Experience July 1996 - September 1996
Job Principal Systems Engineer/Sr. Solutions Architect at CACI International Inc
Industry Defense & Space
Experience
CACI International Inc November 2014 - Present
Life Cycle Engineering July 2009 - October 2014
Pro-Build Holdings August 2007 - July 2009
Sapient Corporation August 1998 - August 2007
Logicon July 1997 - August 1998
Deloitte and Touche LLP July 1996 - September 1996
Skills
Enterprise Architecture, SOA, Integration, Program Management, Agile Methodologies, Requirements Analysis, Security, Software Development, Process Improvement, Testing, SDLC, Project Management, Business Process..., Cross-functional Team..., Enterprise Software, Agile Application..., System Architecture, Solution Architecture, Strategic Consulting, High Availability..., Account Management, Architecture, Web Services, Software Engineering, Business Process, Oracle, Tomcat, Java, Solaris, Weblogic, PL/SQL, JBoss Application Server, MySQL, Technical Leadership, Software Documentation, Agile Project Management, Scrum, Web Applications, Software Project..., SharePoint, PMP, Architectures
Education
University of California, Irvine - The Paul Merage School of Business 1997 — 1998
MBA
University of California, Irvine 1993 — 1998
BS, Information and Computer Science
CACI International Inc November 2014 - Present
Life Cycle Engineering July 2009 - October 2014
Pro-Build Holdings August 2007 - July 2009
Sapient Corporation August 1998 - August 2007
Logicon July 1997 - August 1998
Deloitte and Touche LLP July 1996 - September 1996
Skills
Enterprise Architecture, SOA, Integration, Program Management, Agile Methodologies, Requirements Analysis, Security, Software Development, Process Improvement, Testing, SDLC, Project Management, Business Process..., Cross-functional Team..., Enterprise Software, Agile Application..., System Architecture, Solution Architecture, Strategic Consulting, High Availability..., Account Management, Architecture, Web Services, Software Engineering, Business Process, Oracle, Tomcat, Java, Solaris, Weblogic, PL/SQL, JBoss Application Server, MySQL, Technical Leadership, Software Documentation, Agile Project Management, Scrum, Web Applications, Software Project..., SharePoint, PMP, Architectures
Education
University of California, Irvine - The Paul Merage School of Business 1997 — 1998
MBA
University of California, Irvine 1993 — 1998
BS, Information and Computer Science
Ray Kerzner, CPA Ray Kerzner, CPA's Deloitte and Touche LLP Experience September 2010 - April 2013
Job CFO at Stockyards Brewing Company LLC
Industry Food & Beverages
Experience
Stockyards Brewing Company LLC August 2015 - Present
Opportune LLP April 2013 - August 2015
Deloitte and Touche LLP September 2010 - April 2013
Deloitte & Touche LLP June 2009 - July 2009
Skills
Auditing, Internal Controls, Accounting, SEC filings, Sarbanes-Oxley, US GAAP, Financial Accounting, Financial Analysis, Audit, GAAP, Financial Reporting, External Audit, IFRS, Big 4, CPA, Consolidation, Revenue Recognition, Oil & Gas Industry, ARO calculations, SMOG disclosure, Sarbanes-Oxley Act, SEC Filings
Education
University of Colorado at Boulder - Leeds School of Business 2009 — 2010
Masters, Accounting
University of Colorado at Boulder - Leeds School of Business 2005 — 2009
Bachelors, Accounting
Stockyards Brewing Company LLC August 2015 - Present
Opportune LLP April 2013 - August 2015
Deloitte and Touche LLP September 2010 - April 2013
Deloitte & Touche LLP June 2009 - July 2009
Skills
Auditing, Internal Controls, Accounting, SEC filings, Sarbanes-Oxley, US GAAP, Financial Accounting, Financial Analysis, Audit, GAAP, Financial Reporting, External Audit, IFRS, Big 4, CPA, Consolidation, Revenue Recognition, Oil & Gas Industry, ARO calculations, SMOG disclosure, Sarbanes-Oxley Act, SEC Filings
Education
University of Colorado at Boulder - Leeds School of Business 2009 — 2010
Masters, Accounting
University of Colorado at Boulder - Leeds School of Business 2005 — 2009
Bachelors, Accounting
Shana Shumate Shana Shumate's Deloitte and Touche LLP Experience 2002 - 2004
Job Management Professional
Industry Management Consulting
Experience
Freelancer 2014 - Present
Mario Tricoci Salon & Day Spa 2011 - 2011
Natural Body Spa and Shop February 2009 - May 2010
Natural Body Spa and Shop 2008 - 2009
Chateau Élan Spa & Resort 2006 - 2008
Deloitte and Touche LLP 2002 - 2004
Fidelity Brokerage Services LLC 2000 - 2002
Skills
Budgets, Coaching, Customer Service, Hiring, Leadership, Management, Marketing, Performance Management, Recruiting
Education
Paul Mitchell The School 2005 — 2005
Skin Care Program, Esthetician
The Ohio State University Fisher College of Business 1993 — 1998
B.S., Finance
Freelancer 2014 - Present
Mario Tricoci Salon & Day Spa 2011 - 2011
Natural Body Spa and Shop February 2009 - May 2010
Natural Body Spa and Shop 2008 - 2009
Chateau Élan Spa & Resort 2006 - 2008
Deloitte and Touche LLP 2002 - 2004
Fidelity Brokerage Services LLC 2000 - 2002
Skills
Budgets, Coaching, Customer Service, Hiring, Leadership, Management, Marketing, Performance Management, Recruiting
Education
Paul Mitchell The School 2005 — 2005
Skin Care Program, Esthetician
The Ohio State University Fisher College of Business 1993 — 1998
B.S., Finance
Frank Seichal, MIS's Deloitte and Touche LLP Experience January 1996 - July 1998
Job Adjunct Professor Computer Science at Brookdale Community College
Industry Financial Services
Experience
Brookdale Community College May 2012 - Present
Asset Financial Services, Inc. February 2009 - February 2015
Citigroup June 1999 - February 2009
SalomonSmithBarney August 1998 - June 1999
Deloitte and Touche, LLP January 1996 - July 1998
UBS Investment Bank September 1994 - December 1995
Swiss Bank Corp March 1986 - August 1994
New Jersey Army National Guard October 1983 - October 1989
Skills
Program Management, Business Analysis, Project Management, Visio, Change Management, Management, Risk Management, Strategic Planning, Requirements Analysis, Business Continuity, Networking, Disaster Recovery, PMO, Unix, SDLC, Vendor Management, Infrastructure, Servers, Cross-functional Team..., Information Technology
Education
University of Phoenix 2009 — 2010
Master's Degree, Management Information Systems (MIS), 3.7
University of Phoenix 2007 — 2009
BS, Computer Science, 3.79
Brookdale Community College May 2012 - Present
Asset Financial Services, Inc. February 2009 - February 2015
Citigroup June 1999 - February 2009
SalomonSmithBarney August 1998 - June 1999
Deloitte and Touche, LLP January 1996 - July 1998
UBS Investment Bank September 1994 - December 1995
Swiss Bank Corp March 1986 - August 1994
New Jersey Army National Guard October 1983 - October 1989
Skills
Program Management, Business Analysis, Project Management, Visio, Change Management, Management, Risk Management, Strategic Planning, Requirements Analysis, Business Continuity, Networking, Disaster Recovery, PMO, Unix, SDLC, Vendor Management, Infrastructure, Servers, Cross-functional Team..., Information Technology
Education
University of Phoenix 2009 — 2010
Master's Degree, Management Information Systems (MIS), 3.7
University of Phoenix 2007 — 2009
BS, Computer Science, 3.79
Angela Tran's Deloitte and Touche LLP Experience September 2006 - March 2008
Job Data Analytics Senior Manager, PMP
Industry Insurance
Experience
AIG December 2013 - Present
Discover Financial Services April 2013 - December 2013
Deloitte Consulting, LLP March 2008 - April 2013
Deloitte and Touche, LLP September 2006 - March 2008
Occidental Petroleum, Inc May 2005 - August 2005
Skills
SQL, Data Analysis, Data Modeling, SDLC, Access, Data Warehousing, Business Analysis, Cognos, Business Process..., Microsoft Office, Report Writing, Microsoft SQL Server, Oracle SQL, SSRS, Business Process, Databases, Requirements Gathering, Testing, Project Management, Microsoft Excel, Logical Data Modeling, Analysis, Process Improvement, Sarbanes-Oxley Act, User Acceptance Testing, ETL, Internal Controls, Auditing, Finance, Visio, SharePoint, MS Project, Enterprise Risk..., Business Requirements, Sarbanes-Oxley, Business Process Design, Business Objects
Education
The University of Texas at Austin - Red McCombs School of Business 2003 — 2006
BBA, Management Information Systems
AIG December 2013 - Present
Discover Financial Services April 2013 - December 2013
Deloitte Consulting, LLP March 2008 - April 2013
Deloitte and Touche, LLP September 2006 - March 2008
Occidental Petroleum, Inc May 2005 - August 2005
Skills
SQL, Data Analysis, Data Modeling, SDLC, Access, Data Warehousing, Business Analysis, Cognos, Business Process..., Microsoft Office, Report Writing, Microsoft SQL Server, Oracle SQL, SSRS, Business Process, Databases, Requirements Gathering, Testing, Project Management, Microsoft Excel, Logical Data Modeling, Analysis, Process Improvement, Sarbanes-Oxley Act, User Acceptance Testing, ETL, Internal Controls, Auditing, Finance, Visio, SharePoint, MS Project, Enterprise Risk..., Business Requirements, Sarbanes-Oxley, Business Process Design, Business Objects
Education
The University of Texas at Austin - Red McCombs School of Business 2003 — 2006
BBA, Management Information Systems
Carrie Huber-Yau's Deloitte and Touche LLP Experience September 1997 - September 2001
Job Controller at Unconventional Gas Resources
Industry Oil & Energy
Experience
Unconventional Gas Resources August 2010 - Present
Livingston Energy Ltd April 2005 - November 2009
Viking Energy Royalty Trust September 2001 - April 2005
Deloitte and Touche LLP September 1997 - September 2001
Skills
Financial Reporting, Accounting
Education
University of Saskatchewan 1993 — 1997
Commerce, Accounting
Institute of Chartered Accountants of Alberta
Chartered Accountant
Unconventional Gas Resources August 2010 - Present
Livingston Energy Ltd April 2005 - November 2009
Viking Energy Royalty Trust September 2001 - April 2005
Deloitte and Touche LLP September 1997 - September 2001
Skills
Financial Reporting, Accounting
Education
University of Saskatchewan 1993 — 1997
Commerce, Accounting
Institute of Chartered Accountants of Alberta
Chartered Accountant
Sani Alhassan's Deloitte and Touche LLP Experience Assist. Purchasing ManagerUltrafabrics LLCJune 1999 - June 2004
Job Audit Senior at Deloitte and Touche LLP
Industry Accounting
Experience
Deloitte and Touche LLP Assist. Purchasing ManagerUltrafabrics LLCJune 1999 - June 2004
Education
Pace University 2002 — 2004
Deloitte and Touche LLP Assist. Purchasing ManagerUltrafabrics LLCJune 1999 - June 2004
Education
Pace University 2002 — 2004
Kalpavi Jayaprakash's Deloitte and Touche LLP Experience August 2009 - January 2012
Job Manager at Ernst & Young LLP
Industry Information Technology and Services
Experience
Ernst & Young LLP July 2012 - Present
Ernst & Young LLP July 2011 - July 2012
Deloitte and Touche LLP August 2009 - January 2012
Enterprise Risk Services August 2007 - August 2009
Bloomberg LP June 2007 - August 2007
Education
Syracuse University 2005 — 2007
M.S. in Information Management, Information Security and Risk Management
Visvesvaraya Technological University 2001 — 2005
B.E., Electronics and Communication
Sophia
Ernst & Young LLP July 2012 - Present
Ernst & Young LLP July 2011 - July 2012
Deloitte and Touche LLP August 2009 - January 2012
Enterprise Risk Services August 2007 - August 2009
Bloomberg LP June 2007 - August 2007
Education
Syracuse University 2005 — 2007
M.S. in Information Management, Information Security and Risk Management
Visvesvaraya Technological University 2001 — 2005
B.E., Electronics and Communication
Sophia
Alexander Au's Deloitte and Touche LLP Experience 2007 - 2007
Job System Engineer at Brocade
Industry Computer & Network Security
Experience
Brocade Communication System Inc. 2015 - Present
Hewlett-Packard 2013 - 2015
Dell 2011 - 2013
Hewlett-Packard 2010 - 2011
Hewlett-Packard 2008 - 2010
Deloitte and Touche LLP 2007 - 2007
Comet Computing System Ltd. 2005 - 2006
Skills
Data Center, Network Security, Security, Unified Communications, Consulting, Pre-sales, Virtualization, Cloud Computing, Business Development, Cisco Security, Solution Selling, IT Strategy, Cisco Call Manager, CISSP, VMware, Wireless, Cisco Unified..., Cisco Routing and..., Cisco Certified, OpenFlow, Lync, OpenStack
Education
University of Toronto - Rotman School of Management 2009 — 2012
MBA
Ryerson University 2005 — 2007
Master, Engineering (Computer Network)
University of Toronto 2000 — 2004
BASC, electrical
Brocade Communication System Inc. 2015 - Present
Hewlett-Packard 2013 - 2015
Dell 2011 - 2013
Hewlett-Packard 2010 - 2011
Hewlett-Packard 2008 - 2010
Deloitte and Touche LLP 2007 - 2007
Comet Computing System Ltd. 2005 - 2006
Skills
Data Center, Network Security, Security, Unified Communications, Consulting, Pre-sales, Virtualization, Cloud Computing, Business Development, Cisco Security, Solution Selling, IT Strategy, Cisco Call Manager, CISSP, VMware, Wireless, Cisco Unified..., Cisco Routing and..., Cisco Certified, OpenFlow, Lync, OpenStack
Education
University of Toronto - Rotman School of Management 2009 — 2012
MBA
Ryerson University 2005 — 2007
Master, Engineering (Computer Network)
University of Toronto 2000 — 2004
BASC, electrical
Asavari Kale's Deloitte and Touche LLP Experience February 2008 - March 2009
Job at TransUnion LLC
Industry Financial Services
Experience
TransUnion LLC April 2009 - Present
Deloitte and Touche LLP February 2008 - March 2009
VAAU Inc. June 2005 - February 2008
Skills
Identity Management, Security, RBAC, Siteminder, IAM, Enterprise Architecture, Information Security..., Solution Architecture, Enterprise Software, Requirements Analysis, SDLC, IT Strategy
Education
University of Southern California 2003 — 2005
MS, Computer Science
University of Pune
TransUnion LLC April 2009 - Present
Deloitte and Touche LLP February 2008 - March 2009
VAAU Inc. June 2005 - February 2008
Skills
Identity Management, Security, RBAC, Siteminder, IAM, Enterprise Architecture, Information Security..., Solution Architecture, Enterprise Software, Requirements Analysis, SDLC, IT Strategy
Education
University of Southern California 2003 — 2005
MS, Computer Science
University of Pune
Ken Yeh's Deloitte and Touche LLP Experience August 2006 - June 2009
Job Director of Brand and Marketing at Private Label By G Inc.
Industry Wholesale
Experience
Private Label By G Inc. June 2009 - Present
Deloitte and Touche LLP August 2006 - June 2009
DFNweb 2003 - 2007
Skills
Brand Development, Marketing Strategy, Marketing Management
Education
University of California, Los Angeles 2001 — 2006
Bachelor of Science, Mechanical Engineering
Private Label By G Inc. June 2009 - Present
Deloitte and Touche LLP August 2006 - June 2009
DFNweb 2003 - 2007
Skills
Brand Development, Marketing Strategy, Marketing Management
Education
University of California, Los Angeles 2001 — 2006
Bachelor of Science, Mechanical Engineering
Falterman, Troy's Deloitte and Touche LLP Experience Audit PartnerDeloitte2006 - Present
Job Partner at Deloitte and Touche LLP
Industry Accounting
Experience
Deloitte and Touche LLP Audit PartnerDeloitte2006 - Present
Education
Tulane University - A.B. Freeman School of Business 1990 — 1994
Deloitte and Touche LLP Audit PartnerDeloitte2006 - Present
Education
Tulane University - A.B. Freeman School of Business 1990 — 1994
Jason Roland's Deloitte and Touche LLP Experience September 2003 - May 2007
Job Retail Customer Products and Services Project Manager at Duke Energy Corporation
Industry Utilities
Experience
Duke Energy Corporation May 2010 - Present
Duke Energy May 2007 - May 2010
Deloitte and Touche LLP September 2003 - May 2007
Skills
Business Process..., Process Improvement, Project Management, Auditing, Program Management, Risk Management, Business Analysis, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Leadership
Education
University of North Carolina at Chapel Hill 2002 — 2003
Masters, Accounting
University of North Carolina at Chapel Hill 1997 — 2001
BA, Exercise and Sport Science
Duke Energy Corporation May 2010 - Present
Duke Energy May 2007 - May 2010
Deloitte and Touche LLP September 2003 - May 2007
Skills
Business Process..., Process Improvement, Project Management, Auditing, Program Management, Risk Management, Business Analysis, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Leadership
Education
University of North Carolina at Chapel Hill 2002 — 2003
Masters, Accounting
University of North Carolina at Chapel Hill 1997 — 2001
BA, Exercise and Sport Science
Selena Nanthavong's Deloitte and Touche LLP Experience August 2007 - August 2009
Job Vice President at Northern Trust Hedge Fund Services
Industry Accounting
Experience
Northern Trust Hedge Fund Services December 2013 - Present
Northern Trust Hedge Fund Services April 2012 - December 2013
Omnium LLC June 2010 - July 2011
Deloitte September 2009 - June 2010
Deloitte and Touche LLP August 2007 - August 2009
Skills
US GAAP, SEC filings, Financial Reporting, Auditing, Accounting, Financial Accounting, Financial Analysis, Internal Controls, GAAP, Sarbanes-Oxley Act, External Audit, CPA, Assurance, IFRS, Big 4, Sarbanes-Oxley, General Ledger, Fund Accounting, Fund Administration, Hedge Funds, Financial Statements
Education
University of Illinois at Urbana-Champaign 2002 — 2007
Masters, Accounting
University of Illinois at Urbana-Champaign - College of Business 2002 — 2007
Bachelor of Science (B.S.), Accounting
Northern Trust Hedge Fund Services December 2013 - Present
Northern Trust Hedge Fund Services April 2012 - December 2013
Omnium LLC June 2010 - July 2011
Deloitte September 2009 - June 2010
Deloitte and Touche LLP August 2007 - August 2009
Skills
US GAAP, SEC filings, Financial Reporting, Auditing, Accounting, Financial Accounting, Financial Analysis, Internal Controls, GAAP, Sarbanes-Oxley Act, External Audit, CPA, Assurance, IFRS, Big 4, Sarbanes-Oxley, General Ledger, Fund Accounting, Fund Administration, Hedge Funds, Financial Statements
Education
University of Illinois at Urbana-Champaign 2002 — 2007
Masters, Accounting
University of Illinois at Urbana-Champaign - College of Business 2002 — 2007
Bachelor of Science (B.S.), Accounting
Bernie Block's Deloitte and Touche LLP Experience January 2006 - June 2008
Job Director of Performance and Internal Audit at City and County of Broomfield
Industry Accounting
Experience
City and County of Broomfield January 2011 - Present
PCL Construction Services January 2009 - December 2010
JBS Swift & Company July 2008 - December 2008
Deloitte and Touche LLP January 2006 - June 2008
Skills
Accounting, Auditing, External Audit, IFRS, Internal Controls
Education
University of Arizona 1994 — 1998
City and County of Broomfield January 2011 - Present
PCL Construction Services January 2009 - December 2010
JBS Swift & Company July 2008 - December 2008
Deloitte and Touche LLP January 2006 - June 2008
Skills
Accounting, Auditing, External Audit, IFRS, Internal Controls
Education
University of Arizona 1994 — 1998
Nicole Petrus, CPA's Deloitte and Touche LLP Experience September 2007 - December 2009
Job Manager Financial Reporting at Airgas
Industry Accounting
Brandon Duany, CPA's Deloitte and Touche LLP Experience September 2007 - September 2009
Job Manager Financial Planning and Reporting at Children's Healthcare of Atlanta
Industry Accounting
Experience
Children's Healthcare of Atlanta April 2012 - Present
Children's Healthcare of Atlanta August 2011 - April 2012
Deloitte & Touche, LLP September 2009 - August 2011
Deloitte and Touche, LLP September 2007 - September 2009
Skills
Auditing, Big 4, GAAP, Assurance, Strategic Financial..., Internal Controls, General Ledger, Financial Reporting, Accounting, External Audit, Financial Accounting, US GAAP, Tax, Sarbanes-Oxley Act, IT Controls, Financial Analysis, SEC filings, Finance, CPA, Revenue Recognition, SEC Filings, Financial Planning
Education
University of Florida 2005 — 2007
Masters, Accounting
University of Florida 2001 — 2004
Bachelor of Arts (B.A.), English - Film Production and Criticism
Children's Healthcare of Atlanta April 2012 - Present
Children's Healthcare of Atlanta August 2011 - April 2012
Deloitte & Touche, LLP September 2009 - August 2011
Deloitte and Touche, LLP September 2007 - September 2009
Skills
Auditing, Big 4, GAAP, Assurance, Strategic Financial..., Internal Controls, General Ledger, Financial Reporting, Accounting, External Audit, Financial Accounting, US GAAP, Tax, Sarbanes-Oxley Act, IT Controls, Financial Analysis, SEC filings, Finance, CPA, Revenue Recognition, SEC Filings, Financial Planning
Education
University of Florida 2005 — 2007
Masters, Accounting
University of Florida 2001 — 2004
Bachelor of Arts (B.A.), English - Film Production and Criticism
Jeremy Sigel's Deloitte and Touche LLP Experience 2005 - 2009
Job IT Audior at EPA
Industry Information Technology and Services
Experience
MorganFranklin Corporation April 2009 - April 2011
Deloitte and Touche LLP 2005 - 2009
Education
University of Maryland College Park 2000 — 2005
MorganFranklin Corporation April 2009 - April 2011
Deloitte and Touche LLP 2005 - 2009
Education
University of Maryland College Park 2000 — 2005
Derri-Gail Faulkner's Deloitte and Touche LLP Experience 2007 - 2007
Job Professional Services Consulting
Industry Information Technology and Services
Experience
Tritium Card Services 2011 - 2012
ADS Global May 2010 - April 2011
Robert Half International December 2007 - August 2010
Deloitte and Touche LLP 2007 - 2007
Warner Music Group 2006 - 2006
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Financial Analysis, Finance, Microsoft Word, Accounting, Customer Service, Management, Leadership
Education
State University of New York at Albany 2005 — 2007
Bachelor of Science (BS), Business Administration
Tritium Card Services 2011 - 2012
ADS Global May 2010 - April 2011
Robert Half International December 2007 - August 2010
Deloitte and Touche LLP 2007 - 2007
Warner Music Group 2006 - 2006
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Financial Analysis, Finance, Microsoft Word, Accounting, Customer Service, Management, Leadership
Education
State University of New York at Albany 2005 — 2007
Bachelor of Science (BS), Business Administration
David SEGAL, CPA, MBA's Deloitte and Touche LLP Experience February 2005 - April 2008
Job at David R. Segal, CPA
Industry Pharmaceuticals
Experience
David R. Segal, CPA September 2009 - Present
Tekni-Plex Incorporated January 2009 - September 2009
Deloitte and Touche LLP February 2005 - April 2008
Sanofi-Aventis May 1980 - November 2004
Essex Chemical January 1982 - April 1986
Skills
Sarbanes-Oxley Act, General Ledger, Auditing, Treasury Management, Technical Accounting..., Financial Reporting, Financial Analysis, Financial Audits, Strategic Financial..., Mergers and acquisitions, Controllers, IFRS, Cost Management, US GAAP, Restructuring, Internal Audit, Finance, Accounting, Accounts Payable, Strategy, Sarbanes-Oxley, Treasury, Consolidation, Cost Accounting, Corporate Finance, Management, Internal Controls, Analysis, SEC filings, mergers and acquisitions, Managerial Finance
Education
St. John's University 1984 — 1986
MBA, International Finance
David R. Segal, CPA September 2009 - Present
Tekni-Plex Incorporated January 2009 - September 2009
Deloitte and Touche LLP February 2005 - April 2008
Sanofi-Aventis May 1980 - November 2004
Essex Chemical January 1982 - April 1986
Skills
Sarbanes-Oxley Act, General Ledger, Auditing, Treasury Management, Technical Accounting..., Financial Reporting, Financial Analysis, Financial Audits, Strategic Financial..., Mergers and acquisitions, Controllers, IFRS, Cost Management, US GAAP, Restructuring, Internal Audit, Finance, Accounting, Accounts Payable, Strategy, Sarbanes-Oxley, Treasury, Consolidation, Cost Accounting, Corporate Finance, Management, Internal Controls, Analysis, SEC filings, mergers and acquisitions, Managerial Finance
Education
St. John's University 1984 — 1986
MBA, International Finance
Moe Malik, CPA's Deloitte and Touche LLP Experience September 2006 - August 2011
Job Senior Manager, National Office Accounting Consultation
Industry Accounting
Experience
Deloitte August 2013 - Present
Deloitte & Touche LLP September 2011 - August 2013
Deloitte and Touche LLP September 2006 - August 2011
Yamaha Motor Co., Ltd. June 1998 - January 2002
Skills
US GAAP, Auditing, SEC filings, External Audit, Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, IFRS, Financial Analysis, GAAP, Consolidation, Financial Accounting, CPA, Financial Statements, Enterprise Risk..., Mergers & Acquisitions, Revenue Recognition, Big 4, Assurance, Internal Audit, Sarbanes-Oxley, Forecasting, Consolidated Financial..., Consolidated Reporting, Accounting for Leases, Accounting for Real..., Cash Flow Statements, Carve-out Financial..., SEC Filings
Education
Texas Christian University
Accounting, Summa Cum Laude
Texas Christian University
Finance, Summa Cum Laude
Deloitte August 2013 - Present
Deloitte & Touche LLP September 2011 - August 2013
Deloitte and Touche LLP September 2006 - August 2011
Yamaha Motor Co., Ltd. June 1998 - January 2002
Skills
US GAAP, Auditing, SEC filings, External Audit, Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, IFRS, Financial Analysis, GAAP, Consolidation, Financial Accounting, CPA, Financial Statements, Enterprise Risk..., Mergers & Acquisitions, Revenue Recognition, Big 4, Assurance, Internal Audit, Sarbanes-Oxley, Forecasting, Consolidated Financial..., Consolidated Reporting, Accounting for Leases, Accounting for Real..., Cash Flow Statements, Carve-out Financial..., SEC Filings
Education
Texas Christian University
Accounting, Summa Cum Laude
Texas Christian University
Finance, Summa Cum Laude
Dan Bowers, CPA, CISA's Deloitte and Touche LLP Experience July 2007 - November 2007
Job Senior IT Auditor at Reinsurance Group of America, Inc.
Industry Insurance
Experience
Reinsurance Group of America April 2010 - Present
First Bank December 2007 - April 2010
Deloitte and Touche, LLP July 2007 - November 2007
Express Scripts 2006 - 2006
STLtoday.com July 2000 - July 2004
Skills
IT Audit, Sarbanes-Oxley Act, Internal Audit, Risk Management, Internal Controls, Auditing, Governance, Web Development, SAS70, Sarbanes-Oxley, Financial Risk, Information Security, Financial Reporting
Education
Saint Louis University 2004 — 2007
Accounting
MISTI
Reinsurance Group of America April 2010 - Present
First Bank December 2007 - April 2010
Deloitte and Touche, LLP July 2007 - November 2007
Express Scripts 2006 - 2006
STLtoday.com July 2000 - July 2004
Skills
IT Audit, Sarbanes-Oxley Act, Internal Audit, Risk Management, Internal Controls, Auditing, Governance, Web Development, SAS70, Sarbanes-Oxley, Financial Risk, Information Security, Financial Reporting
Education
Saint Louis University 2004 — 2007
Accounting
MISTI
Jennifer Nielsen's Deloitte and Touche LLP Experience March 2006 - April 2011
Job Senior Manager at Deloitte
Industry Management Consulting
Experience
Deloitte August 2013 - Present
MorganFranklin Consulting April 2011 - August 2013
Deloitte and Touche LLP March 2006 - April 2011
BearingPoint February 2003 - March 2006
Skills
Internal Controls, Assurance, Business Process..., Management Consulting, Federal Government, Financial Management, Business Process, Process Improvement, Compliance, Risk Management, Big 4, CISA, Business Process Design, Government, PMO, Risk Assessment, Financial Reporting, Business Process..., Performance Improvement, Internal Audit, Sarbanes-Oxley Act, Governance, Enterprise Risk...
Education
The George Washington University - School of Business 2001 — 2004
MBA, Finance, Business Administration
Deloitte August 2013 - Present
MorganFranklin Consulting April 2011 - August 2013
Deloitte and Touche LLP March 2006 - April 2011
BearingPoint February 2003 - March 2006
Skills
Internal Controls, Assurance, Business Process..., Management Consulting, Federal Government, Financial Management, Business Process, Process Improvement, Compliance, Risk Management, Big 4, CISA, Business Process Design, Government, PMO, Risk Assessment, Financial Reporting, Business Process..., Performance Improvement, Internal Audit, Sarbanes-Oxley Act, Governance, Enterprise Risk...
Education
The George Washington University - School of Business 2001 — 2004
MBA, Finance, Business Administration
Mani Bhasin's Deloitte and Touche LLP Experience September 2011 - Present
Job Audit Manager
Industry Accounting
Experience
Deloitte and Touche LLP September 2011 - Present
Skills
Auditing, External Audit, US GAAP, Investment Banking, Member of AICPA, CPA, Consumer and Industrial...
Education
Shri Ram College of Commerce 2005 — 2008
Bachelor of Commerce (B.Com.), Accounting and Finance
St. Mary's Senior Secondary School
Deloitte and Touche LLP September 2011 - Present
Skills
Auditing, External Audit, US GAAP, Investment Banking, Member of AICPA, CPA, Consumer and Industrial...
Education
Shri Ram College of Commerce 2005 — 2008
Bachelor of Commerce (B.Com.), Accounting and Finance
St. Mary's Senior Secondary School
Jesica Brucart's Deloitte and Touche LLP Experience September 2008 - Present
Job Audit at UCSB
Industry Accounting
Experience
Deloitte and Touche LLP September 2008 - Present
Deloitte & Touche LLP 2008 - Present
Education
University of California, Santa Barbara 2004 — 2008
BA, Business Economics, emphasis Accounting
Deloitte and Touche LLP September 2008 - Present
Deloitte & Touche LLP 2008 - Present
Education
University of California, Santa Barbara 2004 — 2008
BA, Business Economics, emphasis Accounting
Ben Farias's Deloitte and Touche LLP Experience August 2010 - January 2011
Job Vice President, ComplianceRisk Management Officer at Town & Country Bank
Industry Banking
Experience
Town & Country Bank January 2011 - Present
Deloitte and Touche LLP August 2010 - January 2011
Sun West Bank February 2007 - August 2010
California United Bank February 2006 - February 2007
California Commerce Bank 2000 - 2006
Washington Mutual FSB September 2001 - May 2002
Pacific Mercantile Bank June 1999 - June 2000
CNA Trust 1996 - 1999
Sanwa Bank California May 1997 - May 1998
California State Banking Department 1980 - 1996
Education
University of San Diego 1970 — 1974
BS, Business Administration
Mater Dei High School 1966 — 1970
Town & Country Bank January 2011 - Present
Deloitte and Touche LLP August 2010 - January 2011
Sun West Bank February 2007 - August 2010
California United Bank February 2006 - February 2007
California Commerce Bank 2000 - 2006
Washington Mutual FSB September 2001 - May 2002
Pacific Mercantile Bank June 1999 - June 2000
CNA Trust 1996 - 1999
Sanwa Bank California May 1997 - May 1998
California State Banking Department 1980 - 1996
Education
University of San Diego 1970 — 1974
BS, Business Administration
Mater Dei High School 1966 — 1970
Juan Llaca's Deloitte and Touche LLP Experience 1984 - 1989
Job CEO and President, Vista Investments, LLC.
Industry Investment Management
Experience
Vista Investments, LLC. 2000 - Present
Vista Investments Management Corp. (VIMCO) 1994 - Present
Vagabond Inn Corporation 1994 - Present
Deloitte and Touche LLP 1984 - 1989
Skills
Hotels, Hospitality Industry, Business Development, Real Estate Development, Investments, Investment Properties, Strategic Planning, Leadership, Executive Management, Executive Development, Management, Economics, Tax Law, Real Estate, Entrepreneurship, Acquisitions, Mergers & Acquisitions
Education
Stanford Business School
Executive Financial Program
Universidad Pontificia Comillas
Economics, Business Administration and Law
Vista Investments, LLC. 2000 - Present
Vista Investments Management Corp. (VIMCO) 1994 - Present
Vagabond Inn Corporation 1994 - Present
Deloitte and Touche LLP 1984 - 1989
Skills
Hotels, Hospitality Industry, Business Development, Real Estate Development, Investments, Investment Properties, Strategic Planning, Leadership, Executive Management, Executive Development, Management, Economics, Tax Law, Real Estate, Entrepreneurship, Acquisitions, Mergers & Acquisitions
Education
Stanford Business School
Executive Financial Program
Universidad Pontificia Comillas
Economics, Business Administration and Law
John Lucey's Deloitte and Touche LLP Experience 1985 - 1988
Job SVP Principal Accounting and Reporting Officer at Physicians Realty Trust
Industry Real Estate
Experience
Physicians Realty Trust July 2013 - Present
Assisted Living Concepts, Inc. July 2005 - August 2013
CNH 2003 - 2005
Monster Worldwide 2001 - 2003
Alterra Healthcare 1996 - 2001
Marshall & Ilsley Corporation 1994 - 1996
May Department Stores Company 1988 - 1993
Deloitte and Touche LLP 1985 - 1988
Skills
Financial Reporting, Accounting, GAAP, Compliance, SOX, SEC Reporting, Audit Coordination, Controller, Management Reporting, External Reporting, Budgeting, Forecasting, Accounting Research, Policy/Procedure..., Process Improvement, Equity Offerings, Acquisition Integration, Hyperion Enterprise, Microsoft Dynamics, Real Estate, IFRS, Cash Flow, Consolidation, Financial Systems..., Mergers & Acquisitions, Financial Statements, SEC filings, Auditing, Management, Budgets
Education
Saint Louis University 1989 — 1991
MBA, Finance
University of Wisconsin-Madison 1981 — 1985
BS, Accounting
Physicians Realty Trust July 2013 - Present
Assisted Living Concepts, Inc. July 2005 - August 2013
CNH 2003 - 2005
Monster Worldwide 2001 - 2003
Alterra Healthcare 1996 - 2001
Marshall & Ilsley Corporation 1994 - 1996
May Department Stores Company 1988 - 1993
Deloitte and Touche LLP 1985 - 1988
Skills
Financial Reporting, Accounting, GAAP, Compliance, SOX, SEC Reporting, Audit Coordination, Controller, Management Reporting, External Reporting, Budgeting, Forecasting, Accounting Research, Policy/Procedure..., Process Improvement, Equity Offerings, Acquisition Integration, Hyperion Enterprise, Microsoft Dynamics, Real Estate, IFRS, Cash Flow, Consolidation, Financial Systems..., Mergers & Acquisitions, Financial Statements, SEC filings, Auditing, Management, Budgets
Education
Saint Louis University 1989 — 1991
MBA, Finance
University of Wisconsin-Madison 1981 — 1985
BS, Accounting
Scott Kukelka, CPA's Deloitte and Touche LLP Experience August 2007 - February 2010
Job Controller @ TD Garden
Industry Accounting
Experience
Delaware North May 2015 - Present
Delaware North Companies January 2011 - May 2015
Freed Maxick CPAs, P.C. February 2010 - December 2010
Deloitte and Touche LLP August 2007 - February 2010
VITEC Solutions 2006 - 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., CPA, SSAE 16, Auditing, Financial Reporting, Accounting, Financial Analysis, Financial Accounting, IT Audit, Microsoft Excel, Risk Management, GAAP, Hospitality Industry
Education
SUNY at Buffalo
BS - Business Administration, Accounting, Internal Audit, Finance
Bishop Timon
Delaware North May 2015 - Present
Delaware North Companies January 2011 - May 2015
Freed Maxick CPAs, P.C. February 2010 - December 2010
Deloitte and Touche LLP August 2007 - February 2010
VITEC Solutions 2006 - 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., CPA, SSAE 16, Auditing, Financial Reporting, Accounting, Financial Analysis, Financial Accounting, IT Audit, Microsoft Excel, Risk Management, GAAP, Hospitality Industry
Education
SUNY at Buffalo
BS - Business Administration, Accounting, Internal Audit, Finance
Bishop Timon
Julie Katich's Deloitte and Touche LLP Experience April 2012 - Present
Job Health Care Providers Senior Sector Specialist at Deloitte
Industry Hospital & Health Care
Experience
Deloitte and Touche LLP April 2012 - Present
Deloitte and Touche LLP November 2010 - April 2012
Deloitte & Touche LLP June 2006 - November 2010
Skills
Due Diligence, Management Consulting, Risk Management, Strategic Planning, Program Management, Process Improvement, Risk Assessment, Financial Modeling, Governance, Financial Analysis, Business Analysis, Project Management, Business Transformation, Auditing, Business Process...
Education
University of Illinois at Urbana-Champaign 1996 — 1999
BS, Finance
University of Illinois at Urbana-Champaign - College of Business 1996 — 1999
Bachelor of Science (B.S.), Finance
Deloitte and Touche LLP April 2012 - Present
Deloitte and Touche LLP November 2010 - April 2012
Deloitte & Touche LLP June 2006 - November 2010
Skills
Due Diligence, Management Consulting, Risk Management, Strategic Planning, Program Management, Process Improvement, Risk Assessment, Financial Modeling, Governance, Financial Analysis, Business Analysis, Project Management, Business Transformation, Auditing, Business Process...
Education
University of Illinois at Urbana-Champaign 1996 — 1999
BS, Finance
University of Illinois at Urbana-Champaign - College of Business 1996 — 1999
Bachelor of Science (B.S.), Finance
Matt Abend's Deloitte and Touche LLP Experience September 2007 - January 2009
Job Manager Internal Controls and Policy at Opower
Industry Financial Services
Experience
Opower October 2013 - Present
MorganFranklin Consulting January 2012 - October 2013
MorganFranklin Consulting January 2010 - December 2011
MorganFranklin Consulting 2009 - January 2010
Deloitte and Touche LLP September 2007 - January 2009
Skills
Business Process..., Accounting, Compliance, Internal Controls, Financial Management, Business Process..., Project Management, Management Consulting, Big 4, Operational Control, IT Audit, Process Improvement, Managerial Finance, Sarbanes-Oxley Act, Governance, Business Analysis, Internal Audit, CGFM, CISA, Auditing, Financial Analysis
Education
Tulane University
Tulane University - A.B. Freeman School of Business
BSM, Accounting
Opower October 2013 - Present
MorganFranklin Consulting January 2012 - October 2013
MorganFranklin Consulting January 2010 - December 2011
MorganFranklin Consulting 2009 - January 2010
Deloitte and Touche LLP September 2007 - January 2009
Skills
Business Process..., Accounting, Compliance, Internal Controls, Financial Management, Business Process..., Project Management, Management Consulting, Big 4, Operational Control, IT Audit, Process Improvement, Managerial Finance, Sarbanes-Oxley Act, Governance, Business Analysis, Internal Audit, CGFM, CISA, Auditing, Financial Analysis
Education
Tulane University
Tulane University - A.B. Freeman School of Business
BSM, Accounting
Daniela Sarno's Deloitte and Touche LLP Experience October 1993 - June 1996
Job Manager of Travel and Expense at Sanofi
Industry Pharmaceuticals
Experience
Sanofi August 2014 - Present
Toys R Us November 2011 - August 2014
Becton Dickinson and Company, Inc December 2009 - November 2011
Becton Dickinson and Company, Inc February 2008 - December 2009
Becton, Dickinson and Company, Inc. October 2006 - February 2008
Becton, Dickinson and Company, Inc October 2004 - October 2006
Becton, Dickinson and Company, Inc April 2002 - October 2004
Becton, Dickinson and Company, Inc July 1998 - April 2002
Becton, Dickinson and Company, Inc June 1996 - July 1998
Deloitte and Touche LLP October 1993 - June 1996
Skills
Sarbanes-Oxley Act, Process Improvement, Medical Devices, SAP, Financial Analysis, Auditing, Budgets, Management, Analysis, Accounting, General Ledger, Leadership, Financial Accounting, Financial Reporting, Internal Audit, Finance, Variance Analysis, Account Reconciliation, Training
Education
Rutgers, The State University of New Jersey-Newark 1992 — 1993
MBA, Professional Accounting
Rutgers, The State University of New Jersey-New Brunswick 1988 — 1992
BA, Psychology, Sociology
Sanofi August 2014 - Present
Toys R Us November 2011 - August 2014
Becton Dickinson and Company, Inc December 2009 - November 2011
Becton Dickinson and Company, Inc February 2008 - December 2009
Becton, Dickinson and Company, Inc. October 2006 - February 2008
Becton, Dickinson and Company, Inc October 2004 - October 2006
Becton, Dickinson and Company, Inc April 2002 - October 2004
Becton, Dickinson and Company, Inc July 1998 - April 2002
Becton, Dickinson and Company, Inc June 1996 - July 1998
Deloitte and Touche LLP October 1993 - June 1996
Skills
Sarbanes-Oxley Act, Process Improvement, Medical Devices, SAP, Financial Analysis, Auditing, Budgets, Management, Analysis, Accounting, General Ledger, Leadership, Financial Accounting, Financial Reporting, Internal Audit, Finance, Variance Analysis, Account Reconciliation, Training
Education
Rutgers, The State University of New Jersey-Newark 1992 — 1993
MBA, Professional Accounting
Rutgers, The State University of New Jersey-New Brunswick 1988 — 1992
BA, Psychology, Sociology
Claire Gongas's Deloitte and Touche LLP Experience 1998 - 2000
Job IT Project Manager at Blue Cross Blue Shield of Massachusetts
Industry Financial Services
Experience
Blue Cross Blue Shield of Massachusetts September 2011 - Present
GE Commercial Finance May 2006 - Present
GE Commercial Finance 2004 - 2006
HPSC 2003 - 2004
Genuity 2000 - 2003
Deloitte and Touche LLP 1998 - 2000
Deloitte 1996 - 1998
Blue Cross Blue Shield of Massachusetts 1990 - 1995
Charles E Dipesa 1988 - 1989
Education
Suffolk University 1985 — 1989
BSBA, Accounting
Blue Cross Blue Shield of Massachusetts September 2011 - Present
GE Commercial Finance May 2006 - Present
GE Commercial Finance 2004 - 2006
HPSC 2003 - 2004
Genuity 2000 - 2003
Deloitte and Touche LLP 1998 - 2000
Deloitte 1996 - 1998
Blue Cross Blue Shield of Massachusetts 1990 - 1995
Charles E Dipesa 1988 - 1989
Education
Suffolk University 1985 — 1989
BSBA, Accounting
Deanna Christensen, CPA, CIA's Deloitte and Touche LLP Experience June 1999 - November 2002
Job Experienced Audit Professional
Industry Banking
Experience
Rainier Pacific Bank May 2006 - March 2009
Federal Home Loan Bank January 2004 - May 2006
Deloitte and Touche, LLP June 1999 - November 2002
KeyBank January 1995 - January 1999
Norwest Mortgage January 1992 - January 1995
Education
Pacific Lutheran University
Accounting Certificate
Western Washington University 1987 — 1992
Bachelor of Arts, Business and Economics
Rainier Pacific Bank May 2006 - March 2009
Federal Home Loan Bank January 2004 - May 2006
Deloitte and Touche, LLP June 1999 - November 2002
KeyBank January 1995 - January 1999
Norwest Mortgage January 1992 - January 1995
Education
Pacific Lutheran University
Accounting Certificate
Western Washington University 1987 — 1992
Bachelor of Arts, Business and Economics
Anna Schiermann's Deloitte and Touche LLP Experience August 2006 - October 2009
Job Senior Project Coordinator at Edward Jones
Industry Accounting
Experience
Edward Jones September 2013 - Present
Edward Jones November 2009 - September 2013
Deloitte and Touche LLP August 2006 - October 2009
Deloitte August 2006 - October 2009
Skills
Internal Controls, Sarbanes-Oxley Act, Accounting, SEC filings, Auditing, Financial Reporting, Internal Audit, US GAAP, CPA, Financial Accounting, GAAP, Sarbanes-Oxley, Financial Statements, Financial Audits, External Audit, Financial Services, Big 4
Education
University of Missouri-Columbia 2001 — 2005
Masters in Accountancy, Accounting
Edward Jones September 2013 - Present
Edward Jones November 2009 - September 2013
Deloitte and Touche LLP August 2006 - October 2009
Deloitte August 2006 - October 2009
Skills
Internal Controls, Sarbanes-Oxley Act, Accounting, SEC filings, Auditing, Financial Reporting, Internal Audit, US GAAP, CPA, Financial Accounting, GAAP, Sarbanes-Oxley, Financial Statements, Financial Audits, External Audit, Financial Services, Big 4
Education
University of Missouri-Columbia 2001 — 2005
Masters in Accountancy, Accounting
Michael P. Basso's Deloitte and Touche LLP Experience January 2012 - April 2014
Job Auditor at PwC
Industry Accounting
Experience
PwC May 2014 - Present
Deloitte and Touche LLP January 2012 - April 2014
Boehringer Ingelheim Pharmaceuticals February 2005 - October 2009
Bayer HealthCare 2001 - 2005
Skills
Budgets, Competitive Analysis, Sales Operations, Microsoft Excel, Sales, Internal Controls, Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, Financial Accounting, Program Management
Education
University of New Haven
Accounting
University of New Haven
M.B.A., Accounting and Finance
Western Connecticut State University
B.A., Biology
PwC May 2014 - Present
Deloitte and Touche LLP January 2012 - April 2014
Boehringer Ingelheim Pharmaceuticals February 2005 - October 2009
Bayer HealthCare 2001 - 2005
Skills
Budgets, Competitive Analysis, Sales Operations, Microsoft Excel, Sales, Internal Controls, Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, Financial Accounting, Program Management
Education
University of New Haven
Accounting
University of New Haven
M.B.A., Accounting and Finance
Western Connecticut State University
B.A., Biology
Joshua Murray, CPA's Deloitte and Touche LLP Experience 2008 - 2009
Job Accounting Manager at Mahindra USA, Inc.
Industry Accounting
Experience
Mahindra USA, Inc. June 2015 - Present
Applus RTD July 2012 - May 2015
Group 1 Automotive January 2012 - June 2012
Mahindra USA June 2009 - January 2012
Deloitte and Touche LLP 2008 - 2009
Skills
Accounting, Auditing, Payroll, Fixed Assets, Banking, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Accounting, Financial Analysis, Internal Audit, Accounts Payable, Managerial Finance, SAP, Treasury Management, Microsoft Excel, IT Audit, Microsoft Office, Enterprise Risk..., US GAAP, General Ledger, Microsoft Word, PowerPoint, Account Reconciliation, Finance, Forecasting, Tax
Education
Texas A&M University 2003 — 2008
Bachelors, Accounting, Management Information Systems
Mahindra USA, Inc. June 2015 - Present
Applus RTD July 2012 - May 2015
Group 1 Automotive January 2012 - June 2012
Mahindra USA June 2009 - January 2012
Deloitte and Touche LLP 2008 - 2009
Skills
Accounting, Auditing, Payroll, Fixed Assets, Banking, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Accounting, Financial Analysis, Internal Audit, Accounts Payable, Managerial Finance, SAP, Treasury Management, Microsoft Excel, IT Audit, Microsoft Office, Enterprise Risk..., US GAAP, General Ledger, Microsoft Word, PowerPoint, Account Reconciliation, Finance, Forecasting, Tax
Education
Texas A&M University 2003 — 2008
Bachelors, Accounting, Management Information Systems
Yukari Shaw's Deloitte and Touche LLP Experience September 2004 - April 2006
Job Cost Analyst at Lockheed Martin
Industry Government Administration
Experience
Marpé Finance March 2015 - Present
Lockheed Martin October 2008 - March 2015
Occam Networks 2006 - 2008
Deloitte and Touche, LLP September 2004 - April 2006
Skills
Financial Accounting
Education
University of California, Santa Barbara 1999 — 2004
Bachelor of Arts, Business Economics with Accounting emphasis
University of California, Santa Barbara
Marpé Finance March 2015 - Present
Lockheed Martin October 2008 - March 2015
Occam Networks 2006 - 2008
Deloitte and Touche, LLP September 2004 - April 2006
Skills
Financial Accounting
Education
University of California, Santa Barbara 1999 — 2004
Bachelor of Arts, Business Economics with Accounting emphasis
University of California, Santa Barbara
Victoria Ziskind, CPA's Deloitte and Touche LLP Experience September 2008 - October 2011
Job AVP, Financial Reporting
Industry Financial Services
Experience
Mizuho Securities USA Inc. July 2015 - Present
QBE North America October 2011 - June 2015
Deloitte and Touche LLP September 2008 - October 2011
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Statements, GAAP, Financial Analysis, Financial Risk, Management, Bank Reconciliation, Insurance, External Audit, IFRS, US GAAP, Financial Reporting, SEC Filings, Financial Accounting, Accounting, Assurance
Education
St. Francis College 2003 — 2008
Master's Degree, Accounting
Mizuho Securities USA Inc. July 2015 - Present
QBE North America October 2011 - June 2015
Deloitte and Touche LLP September 2008 - October 2011
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Statements, GAAP, Financial Analysis, Financial Risk, Management, Bank Reconciliation, Insurance, External Audit, IFRS, US GAAP, Financial Reporting, SEC Filings, Financial Accounting, Accounting, Assurance
Education
St. Francis College 2003 — 2008
Master's Degree, Accounting
Aaron Saferin's Deloitte and Touche LLP Experience September 2009 - January 2011
Job Internal Audit Manager at Station Casinos LLC
Industry Accounting
Experience
Station Casinos LLC March 2012 - Present
Station Casinos January 2011 - March 2012
Deloitte and Touche LLP September 2009 - January 2011
Deloitte and Touche LLP September 2007 - September 2009
Cardinal Health Corporation June 2006 - September 2006
Toledo Plastic Surgeon Center June 2003 - September 2003
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Financial Reporting, Accounting
Education
The Ohio State University
Accounting and Finance
Station Casinos LLC March 2012 - Present
Station Casinos January 2011 - March 2012
Deloitte and Touche LLP September 2009 - January 2011
Deloitte and Touche LLP September 2007 - September 2009
Cardinal Health Corporation June 2006 - September 2006
Toledo Plastic Surgeon Center June 2003 - September 2003
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Financial Reporting, Accounting
Education
The Ohio State University
Accounting and Finance
James Canellas's Deloitte and Touche LLP Experience 1993 - 1995
Job Vice President Sports Finance & Operations at HBO
Industry Entertainment
Experience
HBO 2011 - Present
HBO February 2001 - November 2011
HBO 1999 - 2001
HBO 1996 - 1999
Bear Stearns 1995 - 1996
Deloitte and Touche LLP 1993 - 1995
Skills
Accounting, Budgets, Digital Media, Entertainment, Finance, Financial Analysis, Financial Modeling, Financial Reporting, New Media, Sarbanes-Oxley Act, Strategic Partnerships, Executive Management, Forecasting
Education
St. Francis College 1991 — 1993
BA, Accounting
Xaverian High School 1985 — 1989
HBO 2011 - Present
HBO February 2001 - November 2011
HBO 1999 - 2001
HBO 1996 - 1999
Bear Stearns 1995 - 1996
Deloitte and Touche LLP 1993 - 1995
Skills
Accounting, Budgets, Digital Media, Entertainment, Finance, Financial Analysis, Financial Modeling, Financial Reporting, New Media, Sarbanes-Oxley Act, Strategic Partnerships, Executive Management, Forecasting
Education
St. Francis College 1991 — 1993
BA, Accounting
Xaverian High School 1985 — 1989
Dolores Bautista's Deloitte and Touche LLP Experience 2007 - August 2010
Job Policy, Research and Controls, Kinder Morgan, Inc.
Industry Oil & Energy
Experience
Kinder Morgan May 2014 - Present
Kinder Morgan, Inc./El Paso Pipeline Partners September 2010 - Present
Deloitte & Touche, LLP August 2010 - September 2010
Deloitte and Touche, LLP 2007 - August 2010
Spectra Energy 2007 - 2009
Deloitte & Touche, LLP September 2005 - September 2007
Skills
Accounting, Auditing, External Audit, Financial Reporting, Financial Statements, GAAP, Internal Controls, SEC Financial Reporting
Education
Stephen F. Austin State University 1999 — 2004
BBA, MPA, Accounting
Kinder Morgan May 2014 - Present
Kinder Morgan, Inc./El Paso Pipeline Partners September 2010 - Present
Deloitte & Touche, LLP August 2010 - September 2010
Deloitte and Touche, LLP 2007 - August 2010
Spectra Energy 2007 - 2009
Deloitte & Touche, LLP September 2005 - September 2007
Skills
Accounting, Auditing, External Audit, Financial Reporting, Financial Statements, GAAP, Internal Controls, SEC Financial Reporting
Education
Stephen F. Austin State University 1999 — 2004
BBA, MPA, Accounting
Doug Lauckhardt's Deloitte and Touche LLP Experience August 2014 - Present
Job Audit Senior Manager at Deloitte and Touche LLP
Industry Accounting
Experience
Deloitte and Touche LLP August 2014 - Present
Deloitte October 2011 - Present
Lincoln Educational Services June 2009 - October 2011
Deloitte & Touche September 2006 - May 2009
Education
Rutgers Business School 2004 — 2006
Bachelor of Science, Accounting
Deloitte and Touche LLP August 2014 - Present
Deloitte October 2011 - Present
Lincoln Educational Services June 2009 - October 2011
Deloitte & Touche September 2006 - May 2009
Education
Rutgers Business School 2004 — 2006
Bachelor of Science, Accounting
Anju Gupta (M.S., CPA)'s Deloitte and Touche LLP Experience September 2003 - April 2009
Job Independent Accounting Professional
Industry Accounting
Experience
Robert Half Management Resources May 2009 - August 2009
Deloitte and Touche LLP September 2003 - April 2009
University of Central Florida November 2002 - April 2003
Education
University of Central Florida 2001 — 2003
M.S, Management Information Systems (MIS)
University of Mumbai 1987 — 1993
B.S, Acccounting, Finance, Commerce
Robert Half Management Resources May 2009 - August 2009
Deloitte and Touche LLP September 2003 - April 2009
University of Central Florida November 2002 - April 2003
Education
University of Central Florida 2001 — 2003
M.S, Management Information Systems (MIS)
University of Mumbai 1987 — 1993
B.S, Acccounting, Finance, Commerce
Caitlyn Flynn, CPA's Deloitte and Touche LLP Experience June 2012 - August 2012
Job Hedge Fund Analyst at CHI RHO Financial LLC
Industry Accounting
Experience
CHI RHO Financial LLC May 2015 - Present
Deloitte September 2013 - May 2015
Deloitte and Touche LLP June 2012 - August 2012
Frazier and Deeter 2012 - 2012
Skills
CPA
Education
University of Georgia - Terry College of Business 2011 — 2013
Master's degree, Master's of Accounting
University of Georgia - Terry College of Business 2008 — 2012
Bachelor of Business Administration (BBA), Accounting
CHI RHO Financial LLC May 2015 - Present
Deloitte September 2013 - May 2015
Deloitte and Touche LLP June 2012 - August 2012
Frazier and Deeter 2012 - 2012
Skills
CPA
Education
University of Georgia - Terry College of Business 2011 — 2013
Master's degree, Master's of Accounting
University of Georgia - Terry College of Business 2008 — 2012
Bachelor of Business Administration (BBA), Accounting
Josephine Savoldelli's Deloitte and Touche LLP Experience September 2005 - April 2009
Job Compensation Analyst at lululemon athletica
Industry Accounting
Experience
American Hotel Income Properties 2014 - 2014
American Hotel Income Properties 2014 - 2014
lululemon athletica August 2011 - April 2012
Sterling Shoes LP February 2010 - May 2010
School of Business (CASB) May 2009 - January 2010
Deloitte and Touche, LLP September 2005 - April 2009
Business Objects - via Accountemps Temporary Assignment January 2005 - June 2005
Christina Lynch &Co September 2004 - December 2004
GHL Consultants Ltd October 2002 - May 2004
Various Establishments January 1996 - January 2002
Skills
Financial Reporting
Education
Institute of Chartered Accountants of British Columbia 2006 — 2009
Chartered Accounting Designation, Accounting
The University of British Columbia 2004 — 2005
Diploma in Accounting Program, Accounting
American Hotel Income Properties 2014 - 2014
American Hotel Income Properties 2014 - 2014
lululemon athletica August 2011 - April 2012
Sterling Shoes LP February 2010 - May 2010
School of Business (CASB) May 2009 - January 2010
Deloitte and Touche, LLP September 2005 - April 2009
Business Objects - via Accountemps Temporary Assignment January 2005 - June 2005
Christina Lynch &Co September 2004 - December 2004
GHL Consultants Ltd October 2002 - May 2004
Various Establishments January 1996 - January 2002
Skills
Financial Reporting
Education
Institute of Chartered Accountants of British Columbia 2006 — 2009
Chartered Accounting Designation, Accounting
The University of British Columbia 2004 — 2005
Diploma in Accounting Program, Accounting
Ben Duh's Deloitte and Touche LLP Experience January 2007 - August 2009
Job Samsung Mobility Specialist
Industry
Experience
SHI July 2014 - Present
SHI January 2010 - July 2014
Deloitte and Touche LLP January 2007 - August 2009
Skills
Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Accounting, Financial Modeling, Auditing, Internal Controls, Internal Audit, Financial Analysis, Microsoft Excel
Education
Rutgers, The State University of New Jersey-New Brunswick 2002 — 2007
Bachelor, Accounting and Management
SHI July 2014 - Present
SHI January 2010 - July 2014
Deloitte and Touche LLP January 2007 - August 2009
Skills
Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Accounting, Financial Modeling, Auditing, Internal Controls, Internal Audit, Financial Analysis, Microsoft Excel
Education
Rutgers, The State University of New Jersey-New Brunswick 2002 — 2007
Bachelor, Accounting and Management
Kristin Goszewski's Deloitte and Touche LLP Experience August 2010 - Present
Job Audit Senior at Deloitte & Touche
Industry Higher Education
Experience
Deloitte and Touche LLP August 2010 - Present
Skills
Internal Controls, Auditing, External Audit, IFRS, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Accounting, GAAP, Financial Accounting, SEC filings, Assurance, Financial Analysis, CPA, Financial Audits, Big 4, Sarbanes-Oxley
Education
The University of Connecticut School of Business 2006 — 2010
BS, Accounting
Deloitte and Touche LLP August 2010 - Present
Skills
Internal Controls, Auditing, External Audit, IFRS, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Accounting, GAAP, Financial Accounting, SEC filings, Assurance, Financial Analysis, CPA, Financial Audits, Big 4, Sarbanes-Oxley
Education
The University of Connecticut School of Business 2006 — 2010
BS, Accounting
David Pulliam Jr.'s Deloitte and Touche LLP Experience July 2007 - July 2007
Job Government Affairs, Gilead Sciences
Industry Public Policy
Experience
Gilead Sciences June 2014 - Present
U.S. House of Representatives July 2012 - May 2014
U.S. House of Representatives April 2012 - July 2012
U.S. House of Representatives January 2011 - April 2012
U.S. House of Representatives August 2010 - January 2011
Zephyr Companies July 2009 - October 2009
Deloitte and Touche LLP July 2007 - July 2007
Education
University of North Carolina at Chapel Hill 2005 — 2009
BA, Economics, Environmental Studies
UNC Kenan- Flagler Business School
UNC Business Essentials- Continuing education course for basic business principles
Veritas University
Spanish Immersion Course
The Lovett School- High School 2001 — 2005
Gilead Sciences June 2014 - Present
U.S. House of Representatives July 2012 - May 2014
U.S. House of Representatives April 2012 - July 2012
U.S. House of Representatives January 2011 - April 2012
U.S. House of Representatives August 2010 - January 2011
Zephyr Companies July 2009 - October 2009
Deloitte and Touche LLP July 2007 - July 2007
Education
University of North Carolina at Chapel Hill 2005 — 2009
BA, Economics, Environmental Studies
UNC Kenan- Flagler Business School
UNC Business Essentials- Continuing education course for basic business principles
Veritas University
Spanish Immersion Course
The Lovett School- High School 2001 — 2005
Shalini Menon Tharavanat's Deloitte and Touche LLP Experience July 2014 - Present
Job Consultant at Deloitte
Industry Information Technology and Services
Experience
Deloitte and Touche LLP July 2014 - Present
Texas A&M University July 2013 - May 2014
Texas A&M University January 2013 - May 2013
Mphasis September 2010 - August 2012
Indian Satellite Research Organisation December 2009 - March 2010
Skills
C++, Java, SQL, C, Oracle, PL/SQL, Unix, JavaScript, XML, HTML, webMethods, Qt, AJAX, Struts, SDLC, Requirements Analysis, C#, Visual Studio, Business Intelligence, Data Analysis, Crystal Reports, SSIS, SSRS, Report Building, SSAS, SAP ERP, Testing, Programming, Databases, Software Documentation, Visual Basic, Eclipse
Education
Texas A&M University - Mays Business School 2012 — 2014
Masters in Management Information Systems
Visvesvaraya Technological University 2006 — 2010
Bachelor of Engineering (B.E.), Computer Science
Deloitte and Touche LLP July 2014 - Present
Texas A&M University July 2013 - May 2014
Texas A&M University January 2013 - May 2013
Mphasis September 2010 - August 2012
Indian Satellite Research Organisation December 2009 - March 2010
Skills
C++, Java, SQL, C, Oracle, PL/SQL, Unix, JavaScript, XML, HTML, webMethods, Qt, AJAX, Struts, SDLC, Requirements Analysis, C#, Visual Studio, Business Intelligence, Data Analysis, Crystal Reports, SSIS, SSRS, Report Building, SSAS, SAP ERP, Testing, Programming, Databases, Software Documentation, Visual Basic, Eclipse
Education
Texas A&M University - Mays Business School 2012 — 2014
Masters in Management Information Systems
Visvesvaraya Technological University 2006 — 2010
Bachelor of Engineering (B.E.), Computer Science
Tommy Greco's Deloitte and Touche LLP Experience August 2007 - Present
Job Audit Senior Manager at Deloitte and Touche LLP
Industry Accounting
Experience
Deloitte and Touche LLP August 2007 - Present
Education
University of Dayton 2003 — 2007
Accounting and Operations Management
Deloitte and Touche LLP August 2007 - Present
Education
University of Dayton 2003 — 2007
Accounting and Operations Management
Landon Radford's Deloitte and Touche LLP Experience June 2009 - August 2009
Job Student
Industry Accounting
Experience
Deloitte and Touche LLP June 2009 - August 2009
Education
Purdue University
seeking, Accounting, Finance
Purdue University, Krannert School of ManagementWest
Bachelor of Science, Accounting and Finance
Deloitte and Touche LLP June 2009 - August 2009
Education
Purdue University
seeking, Accounting, Finance
Purdue University, Krannert School of ManagementWest
Bachelor of Science, Accounting and Finance
Emeka Uka's Deloitte and Touche LLP Experience September 2010 - September 2014
Job Knowledge Operations Manager
Industry Military
Experience
US Air Force Reserve August 2011 - Present
Deloitte and Touche LLP September 2010 - September 2014
US Army Reserve July 2006 - August 2011
Skills
Finance, Sarbanes-Oxley Act, Accounting, Team Leadership, Business Process, Management, Testing, Logistics, Loans, Information Technology, Leadership, Microsoft Excel, Team Building, Microsoft Office, Leadership Development, Sarbanes-Oxley
Education
University of Houston-Downtown 2014 — 2015
Master of Business Administration (M.B.A.), Logistics, Materials, and Supply Chain Management
University of Houston 2005 — 2010
Bachelor's Degree, Accounting
US Air Force Reserve August 2011 - Present
Deloitte and Touche LLP September 2010 - September 2014
US Army Reserve July 2006 - August 2011
Skills
Finance, Sarbanes-Oxley Act, Accounting, Team Leadership, Business Process, Management, Testing, Logistics, Loans, Information Technology, Leadership, Microsoft Excel, Team Building, Microsoft Office, Leadership Development, Sarbanes-Oxley
Education
University of Houston-Downtown 2014 — 2015
Master of Business Administration (M.B.A.), Logistics, Materials, and Supply Chain Management
University of Houston 2005 — 2010
Bachelor's Degree, Accounting
Christine Sieczkowski, CPA's Deloitte and Touche LLP Experience January 2011 - May 2013
Job Project Accountant at Hines
Industry Accounting
Experience
Hines May 2013 - Present
Deloitte and Touche LLP January 2011 - May 2013
Skills
US GAAP, GAAP, Financial Analysis, Auditing, Internal Controls
Education
Texas State University-San Marcos 2009 — 2010
Masters of Accountancy, Accounting
Texas State University-San Marcos 2005 — 2009
Bachelors in Business Administration, Accounting
Hines May 2013 - Present
Deloitte and Touche LLP January 2011 - May 2013
Skills
US GAAP, GAAP, Financial Analysis, Auditing, Internal Controls
Education
Texas State University-San Marcos 2009 — 2010
Masters of Accountancy, Accounting
Texas State University-San Marcos 2005 — 2009
Bachelors in Business Administration, Accounting
Chad Lackey's Deloitte and Touche LLP Experience August 2014 - Present
Job Audit Senior in Charge at Deloitte and Touche, LLP
Industry Accounting
Experience
Deloitte and Touche, LLP August 2014 - Present
Deloitte and Touche, LLP September 2013 - August 2014
Deloitte September 2012 - August 2013
Deloitte September 2012 - August 2013
Skills
Auditing, US GAAP, External Audit, Big 4, Financial Analysis, Accounting, Financial Reporting, CPA, Due Diligence
Education
Texas A&M University 2011 — 2012
Master of Science (M.S.), Finance, General
Texas A&M University 2007 — 2012
Bachelor of Science (B.S.), Accounting
Deloitte and Touche, LLP August 2014 - Present
Deloitte and Touche, LLP September 2013 - August 2014
Deloitte September 2012 - August 2013
Deloitte September 2012 - August 2013
Skills
Auditing, US GAAP, External Audit, Big 4, Financial Analysis, Accounting, Financial Reporting, CPA, Due Diligence
Education
Texas A&M University 2011 — 2012
Master of Science (M.S.), Finance, General
Texas A&M University 2007 — 2012
Bachelor of Science (B.S.), Accounting
Elmarie Fourie's Deloitte and Touche LLP Experience June 2011 - 2013
Job Management Consulting Professional
Industry Management Consulting
Experience
Deloitte and Touche LLP June 2011 - 2013
Deloitte Touche Tohmatsu June 2009 - May 2011
Deloitte Touche Tohmatsu January 2007 - May 2009
Complete Solutions Consultants (Pty) Ltd 2004 - 2005
Hennie Uys Auditors November 1999 - January 2003
Skills
IFRS, Auditing, Sarbanes-Oxley Act, Internal Controls, External Audit, Corporate Governance, Consolidated Financial..., Cash Flow, Forecasting, Business Process..., Financial Audits, Finance
Education
University of Pretoria/Universiteit van Pretoria 1997 — 2000
Bachelor of Commerce (Bcom) Financial Accounting
Deloitte and Touche LLP June 2011 - 2013
Deloitte Touche Tohmatsu June 2009 - May 2011
Deloitte Touche Tohmatsu January 2007 - May 2009
Complete Solutions Consultants (Pty) Ltd 2004 - 2005
Hennie Uys Auditors November 1999 - January 2003
Skills
IFRS, Auditing, Sarbanes-Oxley Act, Internal Controls, External Audit, Corporate Governance, Consolidated Financial..., Cash Flow, Forecasting, Business Process..., Financial Audits, Finance
Education
University of Pretoria/Universiteit van Pretoria 1997 — 2000
Bachelor of Commerce (Bcom) Financial Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY