Deloitte Tax LLC
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Deloitte Tax LLC Employees
Employee
Years
Job
Industry
Travis Hedgepeth Travis Hedgepeth's Deloitte Tax LLC Experience May 2007 - October 2009
Job Associate Director International Tax at PPD
Industry Accounting
Experience
PPD September 2013 - Present
IBM July 2012 - September 2013
Deloitte Tax LLP October 2009 - July 2012
Deloitte Tax LLC May 2007 - October 2009
Skills
Corptax, Tax Accounting, Tax Research, Tax Compliance, Corporate Tax, International Tax, FIN 48, Tax, Accounting, Financial Reporting, Transfer Pricing, CPA, Internal Controls
Education
University of North Carolina at Wilmington 2006 — 2007
Master of Science in Accountancy, Tax
University of North Carolina at Wilmington 2003 — 2005
Bachelor of Science, Accounting
PPD September 2013 - Present
IBM July 2012 - September 2013
Deloitte Tax LLP October 2009 - July 2012
Deloitte Tax LLC May 2007 - October 2009
Skills
Corptax, Tax Accounting, Tax Research, Tax Compliance, Corporate Tax, International Tax, FIN 48, Tax, Accounting, Financial Reporting, Transfer Pricing, CPA, Internal Controls
Education
University of North Carolina at Wilmington 2006 — 2007
Master of Science in Accountancy, Tax
University of North Carolina at Wilmington 2003 — 2005
Bachelor of Science, Accounting
Christine Kaspar Christine Kaspar's Deloitte Tax LLC Experience June 2014 - Present
Job Tax Senior at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax LLC June 2014 - Present
CyberOptics October 2013 - June 2014
CyberOptics Corporation July 2010 - December 2013
Graebel Companies May 2007 - February 2008
Sirva Relocation January 2004 - May 2007
Skills
Accounting, Manufacturing, Process Improvement, Cost Accounting, Internal Controls, General Ledger, Continuous Improvement, Financial Reporting, Managerial Finance, Cross-functional Team..., Microsoft Office, Finance, Account Reconciliation
Education
Saint Catherine University 2012 — 2014
Bachelor of Science (B.S.), Accounting
North Hennepin Community College 2010 — 2012
Associate of Arts (AA), Liberal Arts and Sciences/Liberal Studies
Deloitte Tax LLC June 2014 - Present
CyberOptics October 2013 - June 2014
CyberOptics Corporation July 2010 - December 2013
Graebel Companies May 2007 - February 2008
Sirva Relocation January 2004 - May 2007
Skills
Accounting, Manufacturing, Process Improvement, Cost Accounting, Internal Controls, General Ledger, Continuous Improvement, Financial Reporting, Managerial Finance, Cross-functional Team..., Microsoft Office, Finance, Account Reconciliation
Education
Saint Catherine University 2012 — 2014
Bachelor of Science (B.S.), Accounting
North Hennepin Community College 2010 — 2012
Associate of Arts (AA), Liberal Arts and Sciences/Liberal Studies
Janet Wos Janet Wos's Deloitte Tax LLC Experience August 2003 - June 2008
Job Bookkeeper/Administrative at WithumSmith+Brown
Industry Accounting
Experience
WithumSmith+Brown March 2014 - Present
Walsh & Borresen October 2010 - February 2014
Deloitte Tax LLC August 2003 - June 2008
Deloitte & Touche, LLP June 2002 - August 2003
Arthur Andersen, LLP January 1990 - May 2002
Skills
Accounting, Tax, Tax Returns, Management, Human Resources, Leadership, Corporate Tax, Tax Preparation, General Ledger
Education
Rutgers University-New Brunswick 1983 — 1987
Bachelor's Degree, Economics w/ Accounting Option
WithumSmith+Brown March 2014 - Present
Walsh & Borresen October 2010 - February 2014
Deloitte Tax LLC August 2003 - June 2008
Deloitte & Touche, LLP June 2002 - August 2003
Arthur Andersen, LLP January 1990 - May 2002
Skills
Accounting, Tax, Tax Returns, Management, Human Resources, Leadership, Corporate Tax, Tax Preparation, General Ledger
Education
Rutgers University-New Brunswick 1983 — 1987
Bachelor's Degree, Economics w/ Accounting Option
Doug Fleming Doug Fleming's Deloitte Tax LLC Experience June 2007 - June 2011
Job Team Leader Advance Pricing Mutual Agreement Program
Industry Legal Services
Experience
Internal Revenue Service, Deputy Commissioner (International) - LB&I June 2011 - Present
Deloitte Tax LLC June 2007 - June 2011
Fleming & O'Neill, P.C. August 1994 - May 2007
Internal Revenue Service: Office of Chief Counsel 1988 - 1988
Skills
Tax, Corporate Tax, Mergers, Due Diligence, Corporate Law, Income Tax, Corporate Governance, Accounting, Tax Law, Restructuring, Legal Research, Legal Writing, Transfer Pricing, Tax Controversies, International Tax
Education
Boston University School of Law 1991 — 1992
Master of Taxation (LL.M)
Western New England College School of Law 1986 — 1989
Juris Doctor
Westminster College (PA) 1982 — 1986
Bachelor of Arts, English Literature and Political Science
Mt. Lebanon 1978 — 1982
Internal Revenue Service, Deputy Commissioner (International) - LB&I June 2011 - Present
Deloitte Tax LLC June 2007 - June 2011
Fleming & O'Neill, P.C. August 1994 - May 2007
Internal Revenue Service: Office of Chief Counsel 1988 - 1988
Skills
Tax, Corporate Tax, Mergers, Due Diligence, Corporate Law, Income Tax, Corporate Governance, Accounting, Tax Law, Restructuring, Legal Research, Legal Writing, Transfer Pricing, Tax Controversies, International Tax
Education
Boston University School of Law 1991 — 1992
Master of Taxation (LL.M)
Western New England College School of Law 1986 — 1989
Juris Doctor
Westminster College (PA) 1982 — 1986
Bachelor of Arts, English Literature and Political Science
Mt. Lebanon 1978 — 1982
Walter Dean Walter Dean's Deloitte Tax LLC Experience September 2004 - January 2009
Job Director at PwC
Industry Accounting
Experience
PwC November 2014 - Present
Grant Thornton February 2009 - November 2014
Deloitte Tax, LLC September 2004 - January 2009
Private Practice October 2000 - September 2004
Texas Attorney General May 1996 - October 2000
Skills
International Tax, Tax, Accounting, US Tax, Corporate Law
Education
University of Houston 1994 — 1997
JD, Law
The University of Texas at Austin 1988 — 1992
BA, Liberal Arts
PwC November 2014 - Present
Grant Thornton February 2009 - November 2014
Deloitte Tax, LLC September 2004 - January 2009
Private Practice October 2000 - September 2004
Texas Attorney General May 1996 - October 2000
Skills
International Tax, Tax, Accounting, US Tax, Corporate Law
Education
University of Houston 1994 — 1997
JD, Law
The University of Texas at Austin 1988 — 1992
BA, Liberal Arts
J.D. Hogan J.D. Hogan's Deloitte Tax LLC Experience 2010 - Present
Job Tax Consultant at Deloitte Tax, LLC
Industry Accounting
Experience
Deloitte Tax, LLC 2010 - Present
United Way of the Bay Area June 2009 - August 2009
Kaplan K-12 Division January 2008 - August 2008
SCORE! Educational Centers July 2005 - December 2007
Nobel Learning Communities March 2001 - June 2005
Skills
Non-profits, Microsoft Excel, Teaching, Staff Development, Microsoft Office, Public Speaking, PowerPoint, Research, Strategic Planning, QuickBooks, Higher Education, Accounting, Event Planning, Customer Service, Microsoft Word, Financial Analysis
Education
San Francisco State University 2008 — 2010
MSBA, Accounting
Deloitte Tax, LLC 2010 - Present
United Way of the Bay Area June 2009 - August 2009
Kaplan K-12 Division January 2008 - August 2008
SCORE! Educational Centers July 2005 - December 2007
Nobel Learning Communities March 2001 - June 2005
Skills
Non-profits, Microsoft Excel, Teaching, Staff Development, Microsoft Office, Public Speaking, PowerPoint, Research, Strategic Planning, QuickBooks, Higher Education, Accounting, Event Planning, Customer Service, Microsoft Word, Financial Analysis
Education
San Francisco State University 2008 — 2010
MSBA, Accounting
Nathan Cahill Nathan Cahill's Deloitte Tax LLC Experience February 2003 - August 2005
Job Transaction Tax Supervisor at SandRidge Energy
Industry Accounting
Experience
SandRidge Energy April 2010 - Present
Grant Thornton January 2008 - May 2010
TXU August 2005 - January 2008
Deloitte Tax, LLC February 2003 - August 2005
Arthur Andersen 2001 - 2002
Skills
FAS 5, Sales & Use Tax, Tax Returns, Income Tax, State Tax, Tax, FIN 48, Manufacturing, Due Diligence, Sales Tax, Sarbanes-Oxley
Education
University of Central Oklahoma 2000 — 2001
Accounting
Southern Nazarene University 1994 — 1998
B.S., Finance, Accounting
SandRidge Energy April 2010 - Present
Grant Thornton January 2008 - May 2010
TXU August 2005 - January 2008
Deloitte Tax, LLC February 2003 - August 2005
Arthur Andersen 2001 - 2002
Skills
FAS 5, Sales & Use Tax, Tax Returns, Income Tax, State Tax, Tax, FIN 48, Manufacturing, Due Diligence, Sales Tax, Sarbanes-Oxley
Education
University of Central Oklahoma 2000 — 2001
Accounting
Southern Nazarene University 1994 — 1998
B.S., Finance, Accounting
Adria Gonzales Adria Gonzales's Deloitte Tax LLC Experience July 2007 - May 2009
Job Tax Manager, Anadarko Petroleum
Industry Oil & Energy
Experience
Anadarko Petroleum February 2011 - Present
Deloitte June 2009 - February 2011
Deloitte Tax LLC July 2007 - May 2009
CORPTAX LLC January 1999 - July 2007
Shell Oil Company January 1999 - December 1999
Torch Energy Advisors 1996 - 1999
Enron Corp 1994 - 1996
Skills
Tax, Financial Reporting, Process Improvement, Oil, Corporate Tax, Tax Accounting, Income Tax, Tax Compliance, ERP, Microsoft Office, Word, Documentation, Process Engineering, PowerPoint, Energy, General Ledger, Customer Relations, Analysis, Forecasting, Internal Controls, Excel, Compliance, Change Management
Education
University of Houston, C.T. Bauer College of Business 1997 — 2000
MBA course work
University of Houston 1990 — 1994
BBA, Accounting
University of Houston, C.T. Bauer College of Business 1990 — 1994
BBA, Accounting
Anadarko Petroleum February 2011 - Present
Deloitte June 2009 - February 2011
Deloitte Tax LLC July 2007 - May 2009
CORPTAX LLC January 1999 - July 2007
Shell Oil Company January 1999 - December 1999
Torch Energy Advisors 1996 - 1999
Enron Corp 1994 - 1996
Skills
Tax, Financial Reporting, Process Improvement, Oil, Corporate Tax, Tax Accounting, Income Tax, Tax Compliance, ERP, Microsoft Office, Word, Documentation, Process Engineering, PowerPoint, Energy, General Ledger, Customer Relations, Analysis, Forecasting, Internal Controls, Excel, Compliance, Change Management
Education
University of Houston, C.T. Bauer College of Business 1997 — 2000
MBA course work
University of Houston 1990 — 1994
BBA, Accounting
University of Houston, C.T. Bauer College of Business 1990 — 1994
BBA, Accounting
Cindy Pollack's Deloitte Tax LLC Experience July 2008 - October 2009
Job Sr Tax Manager
Industry Financial Services
Experience
Deloitte Tax LLC July 2008 - October 2009
RSM McGladrey 2004 - 2005
NYS Society of CPA's 1998 - 2001
R F Lafferty & Co 1994 - 2001
Education
Pace University 1979 — 1981
Deloitte Tax LLC July 2008 - October 2009
RSM McGladrey 2004 - 2005
NYS Society of CPA's 1998 - 2001
R F Lafferty & Co 1994 - 2001
Education
Pace University 1979 — 1981
April Park's Deloitte Tax LLC Experience July 2007 - December 2007
Job Hedge Fund Tax at Citco Fund Services
Industry Financial Services
Experience
Citco Fund Services June 2014 - Present
International Fund Services (NA) LLC, A State Street Company December 2008 - January 2013
PricewaterhouseCoopers December 2007 - November 2008
Deloitte Tax LLC July 2007 - December 2007
International Fund Services (NA) LLC, A State Street Company 2005 - 2007
Skills
Accounting, Partnership Taxation, Income Tax, Tax Accounting, Corporate Tax, GAAP, Tax, Tax Returns, Financial Reporting, CPA, Tax Advisory, International Tax, Tax Research, Auditing, US GAAP
Education
City University of New York-Baruch College - Zicklin School of Business 2014 — 2015
Master of Science (M.S.), Taxation
Pace University - Lubin School of Business 2003 — 2005
M.S, Accounting
State University of New York at Stony Brook 2000 — 2003
M.A, Music
Seoul National University 1996 — 2000
B.A, Music
Citco Fund Services June 2014 - Present
International Fund Services (NA) LLC, A State Street Company December 2008 - January 2013
PricewaterhouseCoopers December 2007 - November 2008
Deloitte Tax LLC July 2007 - December 2007
International Fund Services (NA) LLC, A State Street Company 2005 - 2007
Skills
Accounting, Partnership Taxation, Income Tax, Tax Accounting, Corporate Tax, GAAP, Tax, Tax Returns, Financial Reporting, CPA, Tax Advisory, International Tax, Tax Research, Auditing, US GAAP
Education
City University of New York-Baruch College - Zicklin School of Business 2014 — 2015
Master of Science (M.S.), Taxation
Pace University - Lubin School of Business 2003 — 2005
M.S, Accounting
State University of New York at Stony Brook 2000 — 2003
M.A, Music
Seoul National University 1996 — 2000
B.A, Music
Shannon West's Deloitte Tax LLC Experience July 2007 - April 2015
Job International Tax Manager at Deloitte Tax LLC
Industry Financial Services
Experience
Bio-Rad Laboratories April 2015 - Present
Deloitte Tax LLC July 2007 - April 2015
Cardinal Health 2003 - 2005
Andersen 2001 - 2002
Skills
International Tax, Transfer Pricing, Corporate Tax, Tax, Tax Law, Big 4, Income Tax, Tax Research, Tax Accounting, Tax Advisory, US GAAP, SEC filings, Cross-border..., CPA, Restructuring
Education
University of San Francisco School of Law 1999 — 2001
JD, Tax
The Ohio State University 1994 — 1998
BA, Philosophy
LHS 1990 — 1993
Bio-Rad Laboratories April 2015 - Present
Deloitte Tax LLC July 2007 - April 2015
Cardinal Health 2003 - 2005
Andersen 2001 - 2002
Skills
International Tax, Transfer Pricing, Corporate Tax, Tax, Tax Law, Big 4, Income Tax, Tax Research, Tax Accounting, Tax Advisory, US GAAP, SEC filings, Cross-border..., CPA, Restructuring
Education
University of San Francisco School of Law 1999 — 2001
JD, Tax
The Ohio State University 1994 — 1998
BA, Philosophy
LHS 1990 — 1993
Africanus Stubblefield's Deloitte Tax LLC Experience February 2007 - February 2009
Job Income Tax Accountant
Industry Accounting
Experience
Wendy's/Arby's Group, Inc. 2009 - Present
Deloitte Tax LLC February 2007 - February 2009
Deloitte Tax 2007 - 2009
Coca-Cola Enterprises February 2006 - February 2007
Skills
Fixed Assets, Tax, Compliance, Mergers, Income Tax, Tax Research, Mergers & Acquisitions, State Tax, Accounting, Analysis, Tax Preparation, Corporate Tax, GAAP, Sales Tax, Financial Analysis, Finance
Education
Liberty University 2009 — 2011
MBA, Accounting
Georgia State University - J. Mack Robinson College of Business 2004 — 2006
BBA, Accounting
St. Patrick's High School
Wendy's/Arby's Group, Inc. 2009 - Present
Deloitte Tax LLC February 2007 - February 2009
Deloitte Tax 2007 - 2009
Coca-Cola Enterprises February 2006 - February 2007
Skills
Fixed Assets, Tax, Compliance, Mergers, Income Tax, Tax Research, Mergers & Acquisitions, State Tax, Accounting, Analysis, Tax Preparation, Corporate Tax, GAAP, Sales Tax, Financial Analysis, Finance
Education
Liberty University 2009 — 2011
MBA, Accounting
Georgia State University - J. Mack Robinson College of Business 2004 — 2006
BBA, Accounting
St. Patrick's High School
Morgan Pearsall's Deloitte Tax LLC Experience 2000 - 2007
Job President of MGP Wealth Management, LLC
Industry Financial Services
Experience
MGP Wealth Management, LLC May 2009 - Present
InterOcean Financial Group, LLC March 2007 - May 2009
Deloitte Tax, LLC 2000 - 2007
The Heritage Group, LLC 1992 - 1995
Skills
Wealth Management, Strategic Financial..., High Net Worth..., Investments, Asset Managment, Equities, Capital Markets, Portfolio Management
Education
The University of Chicago Booth School of Business 1981 — 1983
MBA, Finance
The University of North Dakota 1976 — 1980
BA, Mathematics, French and Philosophy
MGP Wealth Management, LLC May 2009 - Present
InterOcean Financial Group, LLC March 2007 - May 2009
Deloitte Tax, LLC 2000 - 2007
The Heritage Group, LLC 1992 - 1995
Skills
Wealth Management, Strategic Financial..., High Net Worth..., Investments, Asset Managment, Equities, Capital Markets, Portfolio Management
Education
The University of Chicago Booth School of Business 1981 — 1983
MBA, Finance
The University of North Dakota 1976 — 1980
BA, Mathematics, French and Philosophy
Nick Frank's Deloitte Tax LLC Experience March 2007 - July 2009
Job Senior Director, Tax Accounting and Compliance at The Mosaic Company
Industry Accounting
Experience
Carlson School of Management November 2011 - Present
The Mosaic Company July 2009 - Present
Deloitte Tax LLC March 2007 - July 2009
MGI Pharma April 2005 - April 2007
Education
University of Minnesota - Carlson School of Management 1994 — 1998
BS, Accounting
Carlson School of Management November 2011 - Present
The Mosaic Company July 2009 - Present
Deloitte Tax LLC March 2007 - July 2009
MGI Pharma April 2005 - April 2007
Education
University of Minnesota - Carlson School of Management 1994 — 1998
BS, Accounting
Dee Wolter's Deloitte Tax LLC Experience September 2011 - Present
Job GES Tax Manager
Industry Accounting
Experience
Deloitte Tax LLC September 2011 - Present
Ernst & Young October 1997 - January 2005
Skills
CPA, Financial Reporting, SEC filings, Financial Analysis, Expatriate Tax, Accounting, Tax Law
Education
Northern Illinois University
MAS, Accounting
Deloitte Tax LLC September 2011 - Present
Ernst & Young October 1997 - January 2005
Skills
CPA, Financial Reporting, SEC filings, Financial Analysis, Expatriate Tax, Accounting, Tax Law
Education
Northern Illinois University
MAS, Accounting
Mike Gschlecht's Deloitte Tax LLC Experience March 2005 - September 2007
Job Sr Tax Manager State & Local at Ameriprise Financial Services, Inc.
Industry Accounting
Experience
Ameriprise Financial Services, Inc. December 2013 - Present
American Medical Systems, Inc December 2007 - November 2013
Deloitte Tax, LLP October 2007 - November 2007
Deloitte Tax, LLC March 2005 - September 2007
State of Minnesota Department of Revenue December 2003 - February 2005
MN Department of Revenue November 2001 - November 2003
MN Department of Revenue May 1997 - October 2001
MN Department of Revenue July 1994 - April 1997
Skills
Tax, Auditing, Sales Tax, Fixed Assets, Use Tax, Property Tax, Mergers & Acquisitions, Forecasting, Due Diligence, Invoicing, Sales & Use Tax, Management, Microsoft Excel, Accounting, Tax Research
Education
The College of St. Scholastica 1984 — 1988
B.A, Business Management
The College of St. Scholastica 1984 — 1988
BA, Business Management
Ameriprise Financial Services, Inc. December 2013 - Present
American Medical Systems, Inc December 2007 - November 2013
Deloitte Tax, LLP October 2007 - November 2007
Deloitte Tax, LLC March 2005 - September 2007
State of Minnesota Department of Revenue December 2003 - February 2005
MN Department of Revenue November 2001 - November 2003
MN Department of Revenue May 1997 - October 2001
MN Department of Revenue July 1994 - April 1997
Skills
Tax, Auditing, Sales Tax, Fixed Assets, Use Tax, Property Tax, Mergers & Acquisitions, Forecasting, Due Diligence, Invoicing, Sales & Use Tax, Management, Microsoft Excel, Accounting, Tax Research
Education
The College of St. Scholastica 1984 — 1988
B.A, Business Management
The College of St. Scholastica 1984 — 1988
BA, Business Management
Michael M Flaherty, CPA's Deloitte Tax LLC Experience October 2004 - October 2007
Job Tax Staff Accountant III
Industry Supermarkets
Experience
Giant Eagle July 2013 - Present
Hill, Barth & King LLC February 2012 - May 2013
Febert & Associates, LLC June 2011 - November 2011
EQT Corporation November 2007 - May 2011
Deloitte Tax LLC October 2004 - October 2007
EG Conley, PC December 2001 - October 2004
Carbis Walker LLP January 2000 - December 2001
Skills
Accounting, Income Tax, Analysis, Tax Returns, OneSource, CPA, IRS, S Corporations, State Tax, Tax, Tax Preparation, Financial Reporting, Microsoft Excel, GAAP, Financial Statements, Auditing, Forecasting, ProSystem fx Tax, Account Reconciliation, Finance, Corporate Tax
Education
Robert Morris University 1996 — 1999
Bachelors of Science, Accounting
Hampton High School 1992 — 1996
College Preparatory
Giant Eagle July 2013 - Present
Hill, Barth & King LLC February 2012 - May 2013
Febert & Associates, LLC June 2011 - November 2011
EQT Corporation November 2007 - May 2011
Deloitte Tax LLC October 2004 - October 2007
EG Conley, PC December 2001 - October 2004
Carbis Walker LLP January 2000 - December 2001
Skills
Accounting, Income Tax, Analysis, Tax Returns, OneSource, CPA, IRS, S Corporations, State Tax, Tax, Tax Preparation, Financial Reporting, Microsoft Excel, GAAP, Financial Statements, Auditing, Forecasting, ProSystem fx Tax, Account Reconciliation, Finance, Corporate Tax
Education
Robert Morris University 1996 — 1999
Bachelors of Science, Accounting
Hampton High School 1992 — 1996
College Preparatory
Takao Ishikawa's Deloitte Tax LLC Experience October 2008 - Present
Job
Industry Accounting
Experience
Deloitte Tax LLC October 2008 - Present
Education
University of Northern Iowa 2005 — 2008
BA, Accounting
Palo Alto College 2001 — 2004
AA, Economics
Deloitte Tax LLC October 2008 - Present
Education
University of Northern Iowa 2005 — 2008
BA, Accounting
Palo Alto College 2001 — 2004
AA, Economics