Deloitte Tax LLP
Industry: Company
DescriptionFounded: 2003 Parent organization: Deloitte LLP Subsidiary: Deloitte Tax, Legal Advisory Arm
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Deloitte Tax LLP Employees
Chevron November 2013 - Present
PwC December 2010 - October 2013
Deloitte Tax, LLP July 2005 - December 2010
Education
Mississippi State University 2004 — 2005
Masters, Taxation
Southern University and Agricultural and Mechanical College at Baton Rouge 1996 — 2000
BS, Accounting
Deloitte Tax LLP August 2007 - Present
Montana 4-H Foundation June 2003 - December 2005
Skills
Corporate Tax, Income Tax, Tax, Tax Accounting, High Net Worth..., CPA, Partnership Taxation, Financial Reporting, Tax Preparation
Education
Montana State University-Bozeman 2005 — 2007
Master of Professional Accountancy
Montana State University-Bozeman 1999 — 2003
Bachelor of Science (B.S.), Accounting
Guggenheim Partners April 2015 - Present
Guggenheim Partners February 2013 - April 2015
Deloitte Tax LLP October 2003 - February 2013
Skills
Tax Accounting, Tax, Tax Research, Income Tax, Accounting, Partnership Taxation, CPA, Tax Preparation, Private Equity, Hedge Funds
Education
Northern Illinois University 2000 — 2003
Master of Science (MS), Taxation
Morton College 1999 — 2000
Associate's degree
Griffith Laboratories April 2014 - Present
Griffith Laboratories August 2010 - April 2014
Griffith Laboratories September 2008 - August 2010
Deloitte Tax LLP January 2007 - September 2008
Samanco Construction June 2003 - April 2006
Skills
Accounting, Budgets, Financial Analysis, Accounts Payable, Accounts Receivable, Account Reconciliation, Forecasting, Finance, Management, Microsoft Excel, Tax, Customer Service, Invoicing, Microsoft Word, Financial Reporting, Process Improvement
Education
DeVry University 2002 — 2007
Bachelor of Business Administration (B.B.A.), Accounting, Graduated with GPA of 3.9 on a scale of 4.0
Moraine Valley Community College 2002 — 2005
Associate of Applied Science, Business, Graduated with GPA of 3.3 on a scale of 4.0
Deloitte Tax LLP September 2000 - Present
Skills
CPA, Income Tax, Tax, Corporate Tax, IRS, Tax Accounting, Big 4
Education
Michigan State University
Master of Science (MS), Accounting
Deloitte Tax LLP October 2014 - Present
GoodTemps July 2013 - September 2014
Monroe College September 2011 - August 2013
Liberty Tax Service January 2013 - April 2013
Kenneth A Gomez & Sons July 2007 - July 2011
Skills
Accounting, QuickBooks, Bookkeeping, Microsoft Excel, Microsoft Office, Financial Accounting, Financial Reporting, Microsoft Word, PowerPoint, Teamwork, Customer Service, Lotus, External Audit, Tax
Education
Monroe College 2011 — 2013
Bachelor of Business Administration (BBA), Public Accounting
Deloitte Tax LLP March 2015 - Present
Consulting Boutique June 2013 - February 2015
Confianza Online October 2010 - June 2012
Baker & McKenzie March 2010 - July 2010
Skills
Personal Data Protection, Cyberspace Law, European Law, Intellectual Property, Internet, Fusiones y adquisiciones, Demandas judiciales, Propiedad intelectual
Education
USC 2012 — 2013
Master of Laws (LLM), Derecho, LLM in American Law & Entertainment Law Certificate
NYU 2009 — 2010
Professional Certificate, Intellectual Property Law
Universidad Pontificia Comillas 2004 — 2009
Joint Bachelor’s Degree in Law and Business Administration, Derecho
Deloitte Tax LLP March 2006 - Present
Ford Motor Company 2005 - 2006
Skills
R&D, Manufacturing
Education
Michigan State University 2000 — 2005
BS, Mechanical Engineering
Deloitte Tax LLP June 2015 - August 2015
Dixon Hughes Goodman LLP January 2015 - May 2015
North Carolina A&T State University August 2013 - May 2015
Deloitte Tax LLP June 2014 - July 2014
Dixon Hughes Goodman LLP January 2014 - April 2014
Old Navy July 2013 - August 2013
Mt. Castle Corporation July 2012 - August 2013
Cousins Subs October 2010 - April 2012
Skills
QuickBooks, Time Management, Teamwork, Leadership, Organization, Data Entry, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Cashiering, Filing, Financial Reporting, Telephone Skills, Spreadsheets, Social Media
Education
North Carolina Agricultural and Technical State University 2012 — 2016
B.S, Accounting
Golden Gate University May 2006 - Present
Deloitte Tax LLP September 1991 - Present
Education
New York University School of Law 1990 — 1991
LLM, Taxation
Trinity College Dublin 1982 — 1986
JD, Law
Deloitte Tax LLP January 2011 - Present
AT&T July 1994 - January 2011
Witman Stadtmauer PA January 1992 - July 1994
Skills
U.S...., Cloud Computing Tax..., Multistate Sales & Use..., Multistate SALT Tax..., Multistate Audit..., Multistate Tax Refund..., Income Tax, Tax Accounting, Tax Research, Tax Law
Education
New York University School of Law 1988 — 1991
Master of Laws (LL.M.), Taxation
Seton Hall University School of Law 1984 — 1987
Doctor of Law (JD), Business and Taxation
Deloitte Tax LLP 1998 - 2013
PricewaterhouseCoopers LLP 1996 - 1998
Streich Lang P.A. 1988 - 1995
Skills
Tax aspects of..., Tax Law, Litigation, Bankruptcy, Debt Restructuring, Corporate Tax, Real Estate, Courts, Appeals, Tax, Tax Accounting, Income Tax, Trusts, Cross-border..., Property Tax, Financial Analysis, Corporate Governance, Due Diligence
Education
New York University 1980 — 1980
Master of Laws (LL.M.), Taxation
University of Nebraska-Lincoln 1976 — 1979
Doctor of Law (J.D.)
Nebraska Wesleyan University 1972 — 1976
Bachelor of Science (B.S.)
Perkins Coie LLP June 2014 - Present
Deloitte Tax LLP July 2013 - May 2014
Education
New York University School of Law 2012 — 2013
Master of Laws (LLM), Taxation
University of Oregon School of Law 2007 — 2010
Doctor of Law (JD), Law
Santa Clara University 2002 — 2007
Bachelor of Science (BS)
Vaco July 2014 - Present
International Paper June 2012 - July 2014
Deloitte Tax LLP 2010 - June 2012
Skills
Tax, Tax Compliance, Accounting, Tax Preparation, Tax Accounting, Corporate Tax, Tax Research, CPA, International Tax, US GAAP, GAAP, Income Tax, Tax Advisory
Education
Mississippi State University 2009 — 2010
Masters, Accounting
Mississippi University for Women 2007 — 2009
B.S., Accounting
U.S. Department of Labor Employee Benefits Security Administration July 2009 - Present
Dewey & LeBoeuf LLP April 2007 - April 2009
Deloitte Tax LLP November 2004 - April 2007
Skills
ERISA, Employee Benefits and..., Pension Funds, Pension Plan Investments, Prohibited Transaction..., Prohibited Transaction..., Preparation of Federal..., ERISA related aspects..., ERISA related aspects..., Pension Plan..., Regulatory Filings, IRA, 401(k), and..., Legal Research, Legal Drafting, Client Representation, Federal Government, Employee Benefits, Employee Relations, Legal Writing, Litigation, Policy, Due Diligence, Executive Pay, Investments, Deferred Compensation, Private Equity, Legal Compliance, Pensions, Mutual Funds, Mergers, Securities Regulation, Corporate Law, Analysis, Tax, Mergers & Acquisitions
Education
New York University School of Law 2003 — 2004
Master's Degree, Tax Law/Taxation
Washington University in St. Louis School of Law 1998 — 2001
Juris Doctorate
Washington University in St. Louis 1994 — 1998
Bachelor of Arts (BA), English Language and Literature, General
Deloitte Tax LLP July 1999 - Present
Skills
PMP, Process Improvement, Strategic Planning, Business Process..., Change Management, Microsoft Excel
Education
Michigan State University 1993 — 1997
Bachelor of Science (B.S.), Dietetics/Dietitian
Deloitte Tax LLP June 2015 - Present
Education
Muhlenberg College 2011 — 2015
PricewaterhouseCoopers LLP September 2011 - Present
Internal Revenue Service April 2006 - August 2011
Deloitte Tax LLP August 2001 - March 2006
Arthur Andersen LLP July 1999 - August 2001
Skills
Tax Law, Auditing, Mergers & Acquisitions, Restructuring, International Tax, Tax Accounting, Tax, Corporate Tax, Tax Research, Transfer Pricing, Litigation, Income Tax, Cross-border..., Big 4, Tax Advisory
Education
New York University 1998 — 1999
Master of Laws (LL.M.), Taxation
Michigan State University 1995 — 1998
Juris Doctor, Law
Michigan State University 1992 — 1994
Bachelor of Arts (B.A.), Political Science and Government
Deloitte Tax LLP June 1988 - Present
Skills
Tax Accounting, International Tax, Income Tax, Tax Research, Corporate Tax, Mergers & Acquisitions, Internal Controls, Tax, CPA, Auditing, Tax Advisory, SEC filings, Tax Law, US GAAP
Education
Michigan State University - The Eli Broad College of Business 1977 — 1982
BA and MBA, Accounting/Finance
United States Department of the Treasury, Office of Tax Policy May 2015 - Present
United States Department of the Treasury, Office of Tax Policy May 2012 - Present
Deloitte Tax LLP August 2008 - April 2012
Deloitte Tax LLP May 2005 - August 2008
United States Department of the Treasury, Internal Revenue Service July 2001 - April 2005
United States Department of the Treasury, Internal Revenue Service May 1999 - August 1999
Skills
Tax, Corporate Tax, Mergers & Acquisitions, Income Tax, Spin-offs, Tax-free Reorganizations, Policy, Mergers, Acquisitions, Consolidated Returns, Tax Law, Tax Advisory, Divestitures, Restructuring, Cross-border..., International Tax, Tax Research, Legal Research, Legal Writing
Education
New York University School of Law 2000 — 2001
LL.M., Taxation
George Washington University Law School 1997 — 2000
J.D., Law
Johns Hopkins University 1990 — 1994
B.A., Biology
The Achieve Foundation of Maplewood and South Orange June 2014 - Present
Junior League of the Oranges and Short Hills June 2013 - Present
Junior League of the Oranges and Short Hills June 2011 - May 2013
Deloitte Tax LLP September 2007 - February 2012
IRS Office of Chief Counsel 1998 - 2007
Skills
Corporate Tax, Tax Law, Income Tax, Tax Research, Tax Advisory, Tax Accounting, Litigation, Project Management, Legal Writing, Grants, Building Business..., Auditing, Nonprofits, Sarbanes-Oxley Act
Education
New York University School of Law 2001 — 2005
LL.M., Taxation
Villanova University School of Law 1995 — 1998
JD, Law
University of Central Florida 1991 — 1995
B.A., Legal Studies, Sociology
Grant Thornton LLP April 2015 - Present
Deloitte August 2014 - April 2015
Deloitte Tax LLP June 2012 - August 2014
Deloitte September 2002 - June 2012
Andersen 1998 - 2002
PwC 1995 - 1998
Skills
International Tax, Tax, Corporate Tax, Tax Law, Transfer Pricing, VAT, Tax Accounting, Internal Controls, Tax Advisory, Indirect Taxation, Tax Research, Income Tax, Cross-border..., Restructuring, Due Diligence, Corporate Tax Planning, Tax Returns, Mergers, Corporate Governance, Expatriate Tax, Corporate Law, International Tax..., BMO Brazil, Big 4, Financial Planners, IFRS, US GAAP, Tributação internacional, Impostos, Imposto corporativo, Direito tributário, Due diligence, Imposto de renda, Controle interno, Contabilidade fiscal, Mergers & Acquisitions, Consultoria fiscal, Reestruturação, Quatro grandes, Fusões e aquisições, IFRS (Normas..., GAAP dos EUA, IVA (Imposto sobre o...
Education
New York Law School 2014 — 2015
Master of Laws (LLM), American Business Law, With honors
Deloitte 1998 — 2012
Brazilian Tax Law
Pontifícia Universidade Católica de Campinas 1995 — 1999
Law School
ACI Worldwide December 2013 - Present
Deloitte Tax LLP May 2007 - December 2013
UPS January 2005 - April 2007
Education
Midland Lutheran College 2003 — 2007
Bachelor of Science (BS), Accounting and Finance
Ameriprise Financial August 2014 - Present
Ameriprise Financial January 2011 - August 2014
Deloitte Tax LLP September 2008 - January 2011
University of Minnesota Low-Income Tax Clinic September 2007 - May 2008
Lifetouch, Inc June 2007 - August 2007
USDOJ - Executive Office for Immigration Review June 2006 - August 2006
Aronson and Associates July 2003 - August 2005
Skills
International Tax, Restructuring, Legal Advice, Mergers, Tax Research, Appeals, Estate Tax Planning, Compliance, Regulations
Education
New York University School of Law 2011 — 2016
L.L.M., Taxation
University of Minnesota Law School 2006 — 2008
J.D., Law, Magna Cum Laude
Wellesley College 1999 — 2003
B.A., Economics, Jewish Studies
MBO Partners May 2013 - Present
MBO Partners September 2011 - April 2013
MBO Partners July 2011 - September 2011
Robert Half Finance & Accounting January 2011 - June 2011
Versata March 2010 - October 2010
Versata December 2009 - February 2010
SPX Corporation January 2009 - May 2009
Deloitte Tax LLP June 2008 - August 2008
Martin Marietta Materials April 2007 - January 2008
Skills
Recruiting, Process Improvement, Accounting, Contract Negotiation, Account Management, Onboarding, Payroll, Budgets, Sales Operations, Sales, PowerPoint, Human Resources
Education
North Carolina State University 2004 — 2008
B.S. in Accounting, Managerial Concentration
Prospect Mortgage, LLC February 2014 - Present
Talley & Company November 2012 - February 2014
KPMG January 2008 - July 2011
Deloitte Tax LLP 2002 - 2008
Arthur Andersen LLP 1999 - 2002
ARCO 1988 - 1994
Exxon 1982 - 1986
Skills
Real Estate Transactions, Intercompany..., FIN 48, Accounting, Mergers, Financial Structuring, Tax Law, Tax Accounting, Corporate Tax, International Tax, Income Tax, Tax, Tax Research, Transfer Pricing, Tax Advisory
Education
New York University School of Law 1986 — 1989
LLM, Taxation
Duke Law School 1979 — 1982
JD, Law
Rutgers College 1975 — 1979
BA, History
Deloitte Tax LLP September 1999 - Present
Skills
Transfer Pricing, International Tax, Tax, Tax Advisory, Intangible Assets, Income Tax, Due Diligence, Tax Law, Valuation, Business Valuation, FIN 48, Tax Research, Transfer Pricing..., Equity Valuation, Intellectual Property..., Enterprise Valuation
Education
New York University
Deloitte Tax LLP October 2014 - Present
Kelly & Mancini, PC September 2013 - February 2014
Deloitte Tax LLP June 2013 - August 2013
GTECH May 2012 - August 2012
GTECH May 2009 - August 2011
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Microsoft Word, Financial Analysis, Financial Reporting, Accounting, Research, Access, Customer Service, Data Analysis, Forecasting, Budgets, Finance, Tax, QuickBooks, Mergers & Acquisitions, Financial Modeling
Education
New England School of Law 2011 — 2014
Juris Doctor (J.D.)
University of Rhode Island - College of Business Administration 2007 — 2011
Bachelor of Science (BS), Accounting
Universidad de Salamanca 2010 — 2010
Study Abroad Program, Spanish
Frasier, Dean & Howard, PLLC September 2015 - Present
Shea Labagh Dobberstein November 2012 - August 2015
Deloitte Tax LLP October 2011 - October 2012
Deloitte Tax LLP October 2004 - September 2011
Skills
Tax Accounting, Tax, Accounting, CPA, Tax Advisory, Nonprofits, International Tax, Corporate Tax, Tax Research, GAAP, Sarbanes-Oxley Act, Financial Reporting, Income Tax
Education
Mississippi State University 1999 — 2004
Bachelors & Masters, Undergraduate Accounting & Masters of Taxation (Magna Cum Laude)
Deloitte Tax LLP October 2014 - Present
Deloitte June 2013 - August 2013
Title Source June 2012 - August 2012
Colleges Finest LLC December 2010 - June 2011
Pikstein Metzger PLLC May 2010 - August 2010
Skills
QuickBooks, Accounting, Bookkeeping, Tax, Income Tax, Tax Preparation, Tax Returns, Financial Accounting, Financial Reporting, Microsoft Excel, General Ledger, Management, Corporate Tax, Mergers, Team Leadership, Mergers & Acquisitions, Journal Entries
Education
Michigan State University 2013 — 2014
Masters of Science in Accountancy, Taxation
Michigan State University 2013 — 2014
Master's Degree, Accounting- Taxation
Michigan State University 2009 — 2013
Bachelor's Degree, Accounting
Deloitte Tax LLP July 2014 - Present
University of Washington School of Law September 2013 - June 2014
United States Navy August 2002 - May 2013
KPMG LLP February 1997 - August 2002
Skills
Navy, Accounting, Enterprise Risk..., Financial Management, Valuation, Readiness, Oversight, Business Process..., Managerial Finance, Leadership Development, Leadership, Program Management, Financial Analysis, Policy, Strategy, Operational Planning, Analysis
Education
University of Washington School of Law 2013 — 2014
LL.M., Taxation
Naval War College
M.A., National Security and Strategic Studies
Tulane University Law School
J.D.
Tulane University - A.B. Freeman School of Business
M.B.A.
Simpson College
B.A., Economics
Naval War College 2004 — 2008
Diploma - JPME Phase I, College of Naval Command and Staff
US Navy Supply Corps School 2007 — 2007
SODHC
Deloitte Tax LLP September 1983 - Present
Skills
Corporate Tax, Financial Reporting for..., Tax-Exempt Organizations, Partnership Taxation, Tax-exempt, US Tax, Tax Research, Tax Advisory, External Audit, Financial Reporting, Tax Law, CPA, FIN 48, Sarbanes-Oxley, Accounting, Internal Controls, Mergers & Acquisitions, GAAP, Financial Statements, Big 4, Tax Returns, Due Diligence, State Tax, IRS, Sales Tax, Sarbanes-Oxley Act, International Tax, Auditing, Tax Accounting, Corporate Governance, IFRS, Tax
Education
New York University School of Law 1986 — 1990
LLM, Taxation
State University of New York at Buffalo - Law School 1980 — 1983
J.D., Law
State University of New York at Buffalo - School of Management 1976 — 1980
B.S., Accounting
Altisource August 2013 - Present
KPMG September 2010 - August 2013
Deloitte Tax LLP June 2005 - September 2010
Education
North Carolina State University 1991 — 1996
BS, Statistics
KRCC
Baker Hughes October 2010 - Present
Deloitte Tax LLP May 2002 - October 2010
Arthur Andersen LLP January 1991 - May 2002
Skills
Expatriate Tax, Tax, Planning, Global Mobility, Expatriate Management, Deferred Compensation, Employee Benefits, International Tax, Benchmarking, Talent Management, Mergers, HR Policies, Human Resources, Policy, HRIS, Six Sigma, Management, Income Tax, Change Management, Accounting, Leadership, Performance Management, Tax Advisory, Payroll, Executive Pay, Mergers & Acquisitions, Big 4
Education
Michigan Technological University 1986 — 1990
BS, Business Administration
Lake Linden Hubbell High School
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP August 2011 - June 2013
Deloitte Tax LLP June 2010 - August 2011
Deloitte Tax LLP August 2007 - June 2010
Skills
Mergers, Restructuring, Financial Structuring, Mergers, Tax
Education
New York University 2011 — 2015
Master of Laws (LLM), Taxation
The Ohio State University Moritz College of Law 2004 — 2007
JD, Law
University of Notre Dame 1999 — 2004
BBA, Finance
University of Notre Dame 1999 — 2004
BS, Mathematics
Baker Tilly (formerly ParenteBeard) November 2011 - Present
DELOITTE TAX, LLP November 1993 - June 2009
STEPTOE & JOHNSON, LLP January 1989 - August 1993
BLANK ROME August 1985 - November 1987
GOLDENBERG & ROSENTHAL CO January 1981 - May 1985
Coopers & Lybrand April 1979 - December 1980
Skills
International Tax, Corporate Tax, Tax, Tax Accounting, Tax Preparation, Tax Returns, Tax Research, Accounting, Tax Advisory, Tax Law, Partnership Taxation, Auditing, Mergers & Acquisitions, Due Diligence
Education
New York University School of Law 1988 — 1988
LL.M, Taxation
Temple University - James E. Beasley School of Law 1981 — 1985
J.D, law
Temple University
B.B.A, Accouting/Management
Towers Watson July 2015 - Present
Findley Davies, Inc. February 2014 - June 2015
Deloitte Tax LLP September 2000 - February 2014
Jacob, Haxton & Boord LLC July 1997 - September 2000
Meeks & Company July 1994 - July 1997
Findley Davies, Inc. June 1992 - July 1994
Skills
Employee Benefits, Deferred Compensation, Big 4, Auditing, Internal Controls, Due Diligence, Tax Law, Tax Advisory, Tax Research, 401k, Defined Contribution, Qualified Retirement..., Retirement Plan..., Nondiscrimination..., Form 5500
Education
Mount Vernon Nazarene University 1989 — 1992
B.S., Mathematics & History
Olivet Nazarene University 1988 — 1989
Deloitte Tax, LLP January 2015 - Present
Deloitte Tax, LLP June 2014 - August 2014
Instructional Computing Services May 2011 - May 2014
Innovation Immersion Program September 2013 - December 2013
Deloitte Tax, LLP June 2013 - August 2013
East Bank Club May 2011 - May 2012
Deloitte Tax, LLP January 2012 - April 2012
Skills
Leadership, Management, Microsoft Office, Data Analysis, Public Speaking, Customer Service
Education
University of Illinois at Urbana-Champaign - College of Business 2010 — 2014
Bachelor of Science (BS), Accountancy
Nanyang Technological University 2013 — 2013
Business
EY April 2015 - Present
PwC May 2014 - March 2015
Deloitte Tax LLP October 2011 - April 2014
Professor Daniel N. Shaviro, New York University School of Law July 2011 - October 2011
Nordman, Cormany, Hair & Compton LLP May 2009 - August 2009
Professor Daniel Simmons, University of California, Davis School of Law January 2009 - May 2009
Judge Fernando M. Olguin, United States District Court, Central District of California June 2008 - August 2008
Skills
Tax Law, Legal Research, Legal Writing, International Tax, Corporate Tax, Corporate Governance, Corporate Law, Intellectual Property, Tax, Restructuring, Partnership Taxation, Income Tax
Education
New York University School of Law 2010 — 2011
Master of Laws (LL.M.), Taxation
University of California, Davis - School of Law 2007 — 2010
Juris Doctor (J.D.)
University of California, Santa Barbara 2003 — 2007
B.A., Political Science, International Relations Emphasis
Deloitte Tax LLP 2012 - Present
Merrill Lynch May 2007 - August 2012
Skills
Equities, Financial Modeling, Private Equity, Structured Finance, International Tax, Accounting, Asset Managment, Corporate Tax, Trading, Capital Markets, Hedge Funds, Tax, Asset Management, Tax Law, Due Diligence, Investment Management
Education
NYU School of Law 1996 — 1997
Master of Laws (LLM), Tax Law/Taxation
Quinnipiac University School of Law 1993 — 1996
Doctor of Law (JD)
Southern Connecticut State University 1989 — 1993
Bachelor of Science (BS), Accounting
Martinrea International October 2014 - Present
Deloitte Tax LLP August 2003 - October 2014
Skills
Corporate Taxation -..., SOX 404, Tax Accounting, Account Management, Tax Returns, Corporate Tax, Tax Research, Big 4, SEC filings, Income Tax, Partnership Taxation, Internal Controls, Tax Preparation, OneSource, GoSystems, FIN 48, Transfer Pricing, SEC Filings, International Tax, CPA
Education
Michigan State University - The Eli Broad Graduate School of Management 1998 — 2003
BA, MS, Professional Accounting, Taxation
King HS
Deloitte Tax LLP August 2010 - Present
Trident Financial Services, LLC 2003 - 2006
Skills
Corporate Tax, Tax Accounting, Financial Reporting, Accounting, Financial Analysis, Microsoft Excel, CPA, Income Tax, International Tax, Internal Controls, Tax Advisory, Finance, Auditing, Microsoft Office, US GAAP
Education
National American University 1995 — 2001
Bachelors, Financial Accounting, Business Administration with emphasis in Financial Management
Rapid City Central High School
Deloitte Tax LLP 2002 - Present
University of Minnesota - Carlson School of Management 2006 - 2010
Arthur Andersen 1989 - 2002
Skills
Income Tax, Strategy, Mergers & Acquisitions, Sarbanes-Oxley Act, Strategic Planning, Accounting, US GAAP, Financial Reporting, Tax Accounting, SEC filings, Process Improvement, Corporate Tax, Management, International Tax, Budgets, Tax, Internal Controls, Financial Analysis, Change Management
Education
University of Hartford 1989 — 1990
Masters in Accounting, Accounting
Middlebury College 1985 — 1989
BA, Economics
Singer Lewak LLP May 2015 - Present
Liibook April 2013 - Present
WavePlay LLC May 2010 - May 2015
Intuit February 2009 - November 2009
Deloitte Tax LLP January 2006 - December 2008
PwC 2001 - 2005
Skills
Mergers, Business Development, Start-ups, Management, Management Consulting, Social Media, Leadership, SaaS, Program Management, Entrepreneurship, Accounting, Strategic Partnerships, Team Leadership, Executive Management, Mergers & Acquisitions, Venture Capital, Public Relations, Strategy, Business Strategy, Business Planning, E-commerce, Strategic Planning, Product Management
Education
William Mitchell College of Law 1996 — 2000
J.D., LL.M, Law
University of Wisconsin-Milwaukee 1994 — 1995
M.A., Philosophy
University of St. Thomas 1988 — 1992
B.A., Philosophy & Psychology
PricewaterhouseCoopers January 2015 - Present
Alvarez & Marsal May 2012 - January 2015
J.H. Cohn LLP August 2011 - May 2012
Alvarez & Marsal December 2008 - August 2011
Deloitte Tax LLP January 2004 - December 2008
Skills
Big 4, Corporate Tax, Cross-border..., International Tax, Restructuring, Tax, Tax Law, Tax Research, Due Diligence, Mergers, Mergers, Tax Advisory
Education
Boston University School of Law Graduate Tax 1999 — 2000
LL.M, Taxation
New England Law Boston
Juris Doctor
Seton Hall University
Bachelor of Arts, Criminal Justice
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP September 2001 - May 2002
Deloitte & Touche January 2000 - April 2000
Skills
Global Mobility, Expatriate Management, Program Management, Expatriate Tax, Income Tax, International Tax, Tax Advisory, Tax, Accounting, Deferred Compensation, Payroll, Tax Returns, Employee Benefits, Strategic Planning, Process Improvement, Big 4, Internal Controls
Education
Michigan State University 1999 — 2001
BA, Accounting
Deloitte Tax LLP April 2005 - December 2008
PricewaterhouseCoopers January 2000 - November 2004
RINEHARD & FITZGERALD, CPA’s, P.C. May 1998 - December 1999
Education
Utica College 1996 — 1999
Bachelor’s, Accounting
Moscow State Institute of Radio Engineering, Electronics and Automation (Technical University) 1989 — 1995
Bachelor’s Degree, Electrical Engineering
Koch Industries August 2011 - Present
Georgia Pacific July 2008 - August 2011
Deloitte Tax LLP 1997 - July 2008
Lehman Brothers 2001 - 2002
Prudential 1986 - 1996
Skills
Mergers & Acquisitions, Leadership, Tax Research, Project Planning, Tax, Corporate Tax, Financial Reporting, Accounting, SEC filings, Sarbanes-Oxley Act, Tax Accounting, Big 4, Internal Controls, Auditing, Income Tax, Nonprofits, Finance, GAAP, International Tax, State Tax, US GAAP
Education
Rutgers, The State University of New Jersey-New Brunswick
BA
Monmouth University
Masters of Business Administration, Accounting
BDO USA, LLP August 2015 - Present
BDO USA, LLP December 2014 - July 2015
BDO USA, LLP October 2012 - November 2014
Deloitte Tax LLP August 2012 - October 2012
Deloitte Tax LLP October 2010 - August 2012
North Carolina State University 2009 - 2009
Sageworks, Inc. 2007 - 2009
Wet n Wild Emerald Pointe Waterpark June 2007 - August 2007
Skills
Microsoft Office, Corptax, GoSystem, Accounting, Tax, Auditing, Income Tax, ONESOURCE Tax Provision
Education
North Carolina State University 2009 — 2010
Master's, Accounting
North Carolina State University 2005 — 2009
Bachelor's, Accounting
KPMG US June 2015 - Present
Grantham, Mayo, Van Otterloo & Co. LLC June 2013 - May 2015
Deloitte 2011 - 2013
Roger Williams University January 2011 - May 2011
Deloitte Tax LLP June 2010 - September 2010
Subaru of New England May 2008 - June 2010
Skills
Excel, PowerPoint, Navision, Accounting, Tax, Finance, Microsoft Excel, Tax Accounting, Financial Analysis, Financial Modeling, Corporate Finance, Managerial Finance, Investments, GoSystems, Superforms, Private Equity, Hedge Funds
Education
Northeastern University
MST, Taxation
Roger Williams University 2007 — 2011
BS, Finance
National University of Ireland, Galway 2010 — 2010
Sociology/Politics
WPP June 2015 - Present
Deloitte Tax, LLP November 2009 - June 2015
Skills
Tax, Accounting, Financial Reporting, Auditing, Financial Analysis
Education
Michigan State University 2008 — 2009
MS, Accounting
Michigan State University 2004 — 2008
BS, Finance
Deloitte Tax LLP June 2013 - August 2013
Novara Tesija, PLLC September 2011 - May 2013
Skills
Microsoft Office, Microsoft Excel, Accounting, Financial Accounting, Financial Reporting, Microsoft Word, Customer Service, Financial Analysis, Management, PowerPoint, Teamwork, Leadership
Education
Wayne State University 2014 — 2015
Master of Business Administration (M.B.A.)
Wayne State University 2011 — 2014
Bachelor's Degree, Business Administration - Accounting
Michigan State University 2010 — 2011
Deloitte Tax LLP January 2014 - Present
Deloitte Tax LLP June 2012 - Present
Skills
Corporate Tax, Tax, Tax Accounting, Tax Research, Income Tax, Tax Advisory, Due Diligence, Accounting, Financial Reporting, Management Consulting, Mergers, Big 4, International Tax, SEC filings, US GAAP, CPA, Tax Law, Partnership Taxation, Transfer Pricing, Sarbanes-Oxley Act, Mergers & Acquisitions, Restructuring
Education
Michigan State University College of Law 1995 — 1998
Doctor of Law (J.D.), Accounting
Michigan State University 1992 — 1995
Bachelor of Arts (BA), Business Administration, Management and Operations
Marysville High 1984 — 1988
High School Diploma
AIG February 2013 - Present
Deloitte Tax LLP September 2007 - February 2013
Marsh & McLennan January 2006 - August 2007
Deloitte 2001 - 2005
Skills
International Tax, Income Tax, FIN 48, Corporate Tax, Tax Accounting, Tax, US GAAP, Tax Research, Tax Law, IFRS, Tax Advisory, Internal Controls, Transfer Pricing, SEC filings, Big 4, Sarbanes-Oxley Act, CPA
Education
Rutgers, The State University of New Jersey-New Brunswick 2000 — 2002
BS, Accounting
Московский Педагогический Государственный Университет 1996 — 1999
BS, Developmental Psychology
1535
Farleigh Dickenson
Deloitte Tax LLP April 2012 - Present
Skills
Microsoft Excel, Microsoft Office, Microsoft Word, Project Management, PowerPoint, Outlook, Project Planning, Event Management, Analysis, Data Analysis, Program Management, Research, Event Planning
Education
Michigan State University 2006 — 2009
Bachelor of Arts (B.A.), Environmental Policy
University of Miami 2005 — 2006
Poyner Spruill LLP January 2013 - Present
Sutherland Asbill & Brennan LLP 2010 - 2012
McDermott Will & Emery LLP 2008 - 2010
Deloitte Tax LLP 2006 - 2007
Skills
Litigation, Accounting, Tax Accounting, Corporate Law, Tax Law, People Skills, Microsoft Excel, Legal Research, International Tax, Corporate Governance, Mergers & Acquisitions
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2005 — 2006
Master of Accounting, Concentration in Tax
University of North Carolina School of Law 2000 — 2002
Juris Doctor
North Carolina State University 1997 — 1999
Bachelor of Arts (B.A.), Economics
Exarca, LLC August 2013 - Present
HBO February 2013 - August 2013
Deloitte Tax, LLP April 2011 - February 2013
Deloitte AERS October 2010 - April 2011
Skills
Accounting, Auditing, Hyperion Enterprise, Tax, Financial Statements, CPA, Financial Audits, Forecasting, Fixed Assets, Consolidation, Budgets, Valuation, Investments, Private Equity, US GAAP, SEC filings, SEC Filings, Sarbanes-Oxley Act
Education
Muhlenberg College 2006 — 2010
Bachelor of Arts, Accounting, Finance
Deloitte Tax, LLP July 2008 - Present
Skills
Financial Analysis, Accounting, Tax, Investments, Risk Management, Strategic Financial..., Asset Managment, GAAP, Account Management, Strategic Planning, Portfolio Management, Management Consulting
Education
University of Iowa 2003 — 2008
BS, Finance and Accounting
National University of Ireland, Galway 2007 — 2007
MS Office of the State Auditor July 2011 - Present
MS Office of the State Auditor January 2009 - July 2011
Parkway Properties 2007 - 2009
Smith Turner & Reeves, PA 2006 - 2007
Deloitte Tax LLP 2004 - 2006
Skills
Financial Accounting, Internal Controls, Tax, Accounting, Auditing, Financial Reporting, Account Reconciliation, CPA, Cash Management, Corporate Tax, Finance, Financial Statements, Mergers & Acquisitions, QuickBooks, Budgets, GAAP, Accounts Payable, General Ledger, Cost Accounting, Sales Tax, SEC filings, Bookkeeping, Accounts Receivable, Sarbanes-Oxley Act
Education
Mississippi State University - College of Business and Industry
Deloitte Tax LLP 1989 - Present
Deloitte June 1984 - Present
Education
Mississippi State University 1980 — 1984
BS, Accounting
Mississippi State University - College of Business and Industry 1980 — 1984
BS, Accounting
Deloitte July 2005 - Present
Deloitte Tax LLP 2005 - Present
JPMorgan Chase July 2003 - May 2004
Oxford Industries November 2000 - April 2002
CNN July 2000 - November 2000
Education
Mississippi State University 2004 — 2005
Masters in Taxation, Accounting
Southern University and Agricultural and Mechanical College at Baton Rouge 1996 — 2000
Bachelors, Accounting
Oracle March 2013 - June 2014
CareFusion March 2012 - February 2013
CareFusion February 2010 - February 2012
Deloitte Tax LLP December 2006 - February 2010
Orrick, Herrington & Sutcliffe LLP September 1997 - September 2006
U.S. House of Representatives January 1996 - September 1997
United States Tax Court August 1993 - August 1994
Orrick, Herrington & Sutcliffe LLP October 1987 - April 1993
United States Tax Court September 1985 - July 1987
Education
New York University School of Law 1984 — 1985
LL.M., Tax
University of California, Hastings College of the Law 1981 — 1984
Juris Doctorate
University of California, Davis 1977 — 1981
B.S., Mechanical Engineering
Wellington Management May 2014 - Present
Deloitte Consulting August 2012 - July 2013
Deloitte Consulting July 2010 - July 2012
Deloitte Tax LLP October 2009 - July 2010
Skills
Talent Management, Training, Strategy, Data Analysis, Instructional Design, Human Capital, Change Management
Education
Yale University - Yale School of Management 2013 — 2015
Master of Business Administration (MBA)
Mount Holyoke College 2005 — 2009
BA, Economics and Statistics
Deloitte Tax LLP August 2012 - Present
Greek Resource Services February 2012 - June 2012
M.M. Winkler, LLC June 2011 - August 2011
Skills
Accounting, Tax Preparation, Corporate Tax, Microsoft Excel
Education
University of Alabama 2011 — 2012
Master's degree, Taxation
Mississippi State University 2006 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
Mississippi State University 2006 — 2011
Bachelor of Business Administration (B.B.A.), Business/Commerce, General
General Dynamics February 2013 - Present
Gulfstream Aerospace (a General Dynamics company) May 2011 - February 2013
Oliver Maner LLP October 2010 - May 2011
U.S. District Court for the Southern District of Georgia August 2009 - August 2010
Office of Chief Counsel Internal Revenue Service May 2008 - August 2008
Deloitte Tax LLP June 2005 - June 2006
Skills
Tax Research, International Tax, Corporate Tax, Tax, Tax Accounting, Income Tax, Legal Writing, Legal Research, Tax Returns, Cross-border..., Tax Preparation, Tax Advisory, Tax Law, GAAP, Accounting, Due Diligence, Auditing
Education
New York University 2013 — 2016
LL.M., Tax
University of Georgia School of Law 2006 — 2009
JD, Law
University of Georgia - Terry College of Business 2004 — 2005
MAcc, Tax
University of Georgia - Terry College of Business 2000 — 2004
BBA, Accounting
Deloitte Tax LLP August 2012 - Present
Fenwick & West LLP September 2008 - June 2012
Skills
Tax, International Tax, Corporate Tax, Partnership Taxation, Cross-border..., Tax Law, Transfer Pricing, Tax Advisory, US Tax, International Tax..., Tax Accounting, Corporate Tax Planning, M&A tax, Income Tax
Education
New York University School of Law 2007 — 2008
LL.M., Taxation
University of San Diego School of Law 2004 — 2007
J.D., Law
University of California, San Diego 1995 — 2000
B.S., Management Science (Economics)
Deloitte Touche Tohmatsu Certified Public Accountants LLP November 2011 - Present
Deloitte Tax LLP August 2010 - November 2011
DELOITTE TAX LLP August 2010 - September 2010
DELOITTE TAX LLP August 2004 - July 2007
DELOITTE TAX LLP February 2003 - July 2004
DELOITTE TAX LLP June 2002 - August 2002
SCHARF PERA &CO December 2001 - February 2002
Sony Electronics March 2000 - April 2000
NEW WORLD ELECTRONIC July 1999 - September 1999
Skills
Income Tax, Mergers & Acquisitions, Restructuring, Accounting, International Tax, Corporate Tax, Tax, Transfer Pricing, Due Diligence, Auditing
Education
Wake Forest University 2001 — 2003
Master of Science, Accountancy
Nanjing University 1996 — 2000
Bachelor of Arts, International Business; business study; foreign languages
True Partners Consulting LLC February 2006 - Present
Deloitte 2002 - 2006
Deloitte Tax LLP 2001 - 2006
PwC, Rosemont 1998 - 2002
Skills
Accounting, Tax Accounting, Tax, Time Management
Education
National University (PH) 1982 — 1985
PricewaterhouseCoopers February 2015 - Present
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP May 2010 - August 2012
AllianceBernstein L.P. August 2007 - November 2008
Simpson Thacher & Bartlett LLP November 2004 - July 2007
Clifford Chance US LLP October 2002 - September 2004
Skills
Private Equity, Investments, Restructuring, Cross-border..., International Tax, Mergers & Acquisitions, Asset Managment, Corporate Tax, Consulting, Mergers, Joint Ventures, Capital Markets, Hedge Funds, Securities, Transfer Pricing, Corporate Law, Accounting, Income Tax, Tax, Mutual Funds, Acquisitions, Corporate Governance, Due Diligence, Tax Law, Tax Advisory, Securities Regulation, Tax Research, Tax Accounting, IPO, Real Estate, International Tax..., Finance, International Law, FIN 48, Big 4, M, US Tax, Corporate Tax Planning, Financial Services, Alternative Investments, Legal Research, Legal Advice, Auditing, US GAAP, Partnership Taxation, Venture Capital, Financial Structuring, Corporate Finance, Structured Finance
Education
New York University School of Law 2009 — 2010
LL.M., Taxation
University of Michigan Law School 2000 — 2002
JD, Law
Union College 1995 — 1999
BA, European History
Medtronic October 2014 - Present
Medtronic June 2010 - October 2014
Deloitte Tax LLP September 2003 - April 2010
Deloitte Australia February 2001 - August 2003
Skills
Expatriate Tax, Expatriate Management, Accounting, Financial Analysis, Financial Reporting, Income Tax
Education
Monash University 1996 — 2000
Bachelor of Laws (LLB)
Monash University 1996 — 2000
Bachelor of Commerce (BCom), Accounting
Deloitte Tax LLP August 2009 - Present
Cooley Godward Kronish LLP October 2006 - August 2009
Kronish Lieb Weiner & Hellman LLP 2001 - 2006
Education
New York University School of Law 1991 — 1994
JD/LLM (Tax)
Washington University in St. Louis 1987 — 1991
BSBA, Business
Deloitte Tax LLP 2007 - Present
Education
Mount Holyoke College 1991 — 1995
Northern Trust September 2007 - Present
Deloitte Tax LLP May 2002 - September 2007
Skills
Internal Controls, Income Tax, Tax Accounting
Education
Michigan State University
BA, Accounting
Michigan State University - The Eli Broad College of Business
MBA, Accounting - Tax
Deloitte Tax LLP January 2014 - Present
Deloitte Tax LLP March 2010 - Present
PricewaterhouseCoopers September 2006 - April 2008
Skills
Indirect Taxation, SAP, Tax Advisory, Tax Law, International Tax, Management Consulting, Tax, Risk Management
Education
New York Law School 2008 — 2009
LL.M., Taxation
University of Antwerp 2001 — 2006
Master, Law
University of Cambridge
English Legal Methods
Université Paris-Sorbonne
Littérature française
Color by Amber July 2013 - Present
Woodspring Advisors, LLC January 2010 - Present
School of Rock, Eagle January 2010 - July 2013
Deloitte Tax, LLP June 2007 - June 2009
Marriott International December 2002 - June 2007
Skills
International Tax
Education
New York University School of Law 1997 — 1998
LLM, Taxation
Vermont Law School 1994 — 1997
JD
University of Utah 1989 — 1993
BS
Deloitte & Touche LLP August 2008 - Present
Deloitte Tax LLP 2003 - Present
Deloitte 2003 - 2008
Skills
Expatriate Management, Big 4, Change Management, Global Mobility, Human Resources, Business Process..., Expatriate Tax, Leadership, Tax Advisory, Income Tax, International Tax, HR Consulting, Management Consulting, Accounting, Tax, Talent Management, Thought Leadership, Strategic Planning, Strategy, HR Transformation, Organizational Design, Performance Management, Process Improvement
Education
Michigan State University - The Eli Broad College of Business 1988 — 1992
Georgia-Pacific LLC June 2009 - Present
Deloitte Tax LLP October 2004 - June 2009
Education
University of Georgia - Terry College of Business 2003 — 2004
Masters in Accountancy, Accounting
Mississippi State University 1999 — 2003
Bachelor of Accountancy, Accounting
Mississippi State University - College of Business and Industry 1999 — 2003
Boeing December 2013 - Present
Deloitte Tax LLP August 2011 - December 2013
Deloitte Tax LLP August 2008 - July 2011
Deloitte Tax LLP July 2006 - July 2008
Education
Northern Illinois University 2005 — 2005
MAS, Accounting / Tax
Monmouth College 2000 — 2004
Bachelor of Arts, Accounting & Business Administration
Deloitte Tax LLP May 2002 - Present
Skills
Big 4, International Tax, Tax Research, Tax, CPA, Corporate Tax, Expatriate Tax, Income Tax, Tax Law, Tax Advisory
Education
Michigan State University - The Eli Broad College of Business 1994 — 1998
Deloitte Tax LLP April 2001 - Present
Baker & McKenzie July 1989 - March 2001
Education
New York University School of Law 1988 — 1989
LL.M., Law (Taxation)
University of California, Hastings College of the Law 1982 — 1985
J.D., Law
Univesity of California at Davis 1977 — 1981
B.A., Economics
Deloitte Tax LLP November 2010 - Present
Global Tax Network October 2008 - October 2010
Deloitte January 2006 - September 2008
Costco Wholesale August 2003 - January 2006
Arthur Andersen July 1999 - May 2002
Skills
Tax, Tax Advisory, Expatriate Management
Education
Michigan State University - The Eli Broad College of Business 1994 — 1999
BA, Accounting
Deloitte Touche Tohmatsu Limited December 2011 - Present
Deloitte Tax LLP June 2010 - December 2011
Deloitte October 1997 - June 2010
MARTA Technologies 1994 - 1997
BDM Engineering Services Company 1992 - 1993
Region XIX Education Service Center 1989 - 1992
Lockheed Engineering & Sciences Company 1987 - 1988
BDM Management Services Company 1985 - 1987
Skills
Integration, SharePoint, Project Management, Business Process..., ASP.NET, Quality Assurance, Business Analysis, Requirements Gathering, Agile Methodologies, Requirements Analysis, Program Management, Analysis, Security, Software Documentation, Process Improvement, Knowledge Management, Business Process Design, Testing, IT Transformation, Usability, SDLC, CMS, Business Process, IT Strategy, PMO, Enterprise Architecture, Business Intelligence
Education
New Mexico State University
MBA, Operations Research
New Mexico Institute of Mining and Technology 1976 — 1981
BS, Biology
Blank Rome LLP March 2015 - Present
Deloitte July 2011 - Present
Latham & Watkins May 2009 - July 2009
Deloitte Tax LLP September 2004 - June 2007
Education
NYU 2010 — 2011
LL.M., Tax
USC Gould School of Law 2007 — 2010
Briggs & Veselka Co. September 2013 - July 2015
Margolis Phipps & Wright P.C. January 2012 - September 2013
Deloitte Tax LLP 2007 - December 2011
Thomson Reuters January 2007 - April 2007
Skills
CPA, Accounting, Corporate Tax, Financial Reporting, US GAAP, Income Tax, Tax Accounting, Financial Accounting, GAAP, Financial Analysis
Education
University of Missouri-Saint Louis 2004 — 2006
Master in Accounting
University of Missouri - St. Louis 2002 — 2004
MBA, Finance
Nanjing University 1998 — 2002
Bachelor's, Economics
Deloitte & Touche LLP October 2013 - Present
International Accounting Standards Board August 2012 - August 2013
Financial Accounting Standards Board July 2011 - June 2012
Michigan State University May 2011 - June 2011
Michigan State University January 2010 - May 2011
Deloitte Tax LLP June 2010 - August 2010
Michigan State University August 2008 - December 2009
Ernst & Young LLP June 2009 - August 2009
Skills
Tax, Auditing, Microsoft Office, Accounting, Assurance, Microsoft Excel, Financial Reporting, Financial Accounting, Valuation, SEC filings, Financial Statements, External Audit, IFRS, Managerial Finance, Insurance, Financial Modeling, US GAAP, Financial Analysis
Education
Michigan State University 2010 — 2011
Master of Science, Accounting
Michigan State University 2005 — 2009
Bachelor of Arts, Accounting
Deloitte Tax LLP June 1996 - Present
Deloitte Tax LLP January 1988 - Present
Deloitte 1988 - Present
Education
Fairleigh Dickinson University-College at Florham 1988 — 1992
Master of Science (MS), Taxation
Montclair State University 1982 — 1985
Bachelor of Science (BS), Accounting
Deloitte Tax LLP July 1992 - Present
Deloitte 1992 - Present
Education
New York University School of Law 1992 — 1995
LLM, Tax
Syracuse University College of Law 1985 — 1988
JD, Law
University of Connecticut 1979 — 1983
BS Accounting, Accounting
Deloitte Tax LLP June 2009 - Present
Education
Michigan State University 2009 — 2010
Masters, Accounting & Information Systems
Michigan State University 2005 — 2009
BA, Accounting
Deloitte Tax LLP 2003 - Present
Skills
Big 4, Expatriate Management, Global Mobility, Deferred Compensation, Expatriate Tax
Education
Quinnipiac University School of Law 1999 — 2002
Mount Holyoke College 1996 — 1999
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP October 2009 - August 2013
Education
The George Washington University - School of Business 1998 — 2000
MBA
Nanjing University 1997 — 2000
BA, Business
EY November 2014 - Present
Deloitte Tax LLP 2002 - November 2014
Skills
Big 4, Tax, Expatriate Management, Expatriate Tax, Tax Accounting, Income Tax, Accounting, Tax Research, Tax Returns, CPA, Financial Analysis, Tax Preparation, Global Mobility, US Tax
Education
Michigan State University
Bachelor of Arts (B.A.), Accounting
Walsh College of Accountancy and Business Administration
Masters of Science, Taxation
Ernst & Young November 2010 - Present
Deloitte Tax LLP April 2008 - November 2010
Deloitte Tax LLP September 2005 - April 2008
Education
New York Law School 2002 — 2005
JD
Zoetis, Inc. February 2013 - Present
Deloitte Tax, LLP January 1999 - February 2013
Merck-Medco Managed Care, LLC May 1997 - December 1998
Skills
International Tax, Corporate Tax, Tax Accounting, Tax, Tax Research, Big 4, Income Tax, Tax Advisory, SEC filings, Sarbanes-Oxley Act, Accounting, CPA, Internal Controls, Auditing, Financial Reporting
Education
Montclair State University 1992 — 1997
Bachelor of Science (B.S.), Accounting and Finance
Fretto Prints June 2015 - Present
Baker Hughes July 2013 - February 2015
Deloitte Tax LLP 2002 - June 2013
Bank of America 1998 - 2002
PricewaterhouseCoopers LLP 1996 - 1998
Arthur Andersen & Co 1987 - 1995
Skills
Expatriate Management, Strategic Planning, Expatriate Tax, Change Management, Business Transformation, Process Improvement, People-oriented, Financial Modeling, New Business Development, Global Operations, Certified Public..., Customer Oriented, Talent Management, Organizational..., Human Resources, Global Business..., Global Mobility, Global Human Resources..., Leadership, Team Leadership, Team Building, Team Management, Employee Management, Employee Engagement, HR Policies, Process Management, Business Modeling, Tax Research, Corporate Tax, Program Management, Income Tax, Accounting, Mergers & Acquisitions, Management, Tax Returns, Tax, Strategy
Education
Michigan State University 1982 — 1987
Bachelor of Arts, Accounting
Okemos High School
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP January 2012 - August 2012
Law Office of Jose' A. Mayet November 2009 - December 2011
Attorney November 2004 - December 2011
Skills
Financial Modeling, Trademarks, Due Diligence, Finance, Tax, Family Law, Legal Research, Investments, Legal Writing, Corporate Governance, Westlaw, Courts, Real Estate, Corporate Law, Litigation, Civil Litigation, Tax Law, Commercial Litigation, International Tax, Class Actions, Accounting
Education
New York Law School
J.D, Law
New York Law School
L.L.M, Taxation
Penn State University
B.A., Political Science
Deloitte Tax LLP July 2010 - Present
KidSpace Montessori November 2009 - July 2010
BHK Child Development April 2006 - December 2008
Skills
Tax, Tax Research, Corporate Tax, Financial Reporting, Accounting, Recruiting, Tax Preparation
Education
Wayne State University 2009 — 2010
Master of Science, Taxation
Michigan Technological University 2005 — 2008
BSBA, Accounting
Deloitte Tax LLP September 2008 - Present
Deloitte Tax LLP September 2006 - September 2008
Deloitte Tax LLP September 2001 - September 2006
Education
New York University School of Law 2000 — 2001
LL.M, Tax
University of Oregon School of Law 1998 — 2000
JD, Law
University of Oregon - Charles H. Lundquist College of Business
B.S., Accounting
Cooney Faulkner & Stevens, LLC June 2015 - Present
Omnicare April 2013 - June 2015
Ernst and Rabe, CPA's 2009 - 2013
Deloitte Tax, LLP 2006 - 2009
PricewaterhouseCoopers January 2006 - April 2006
Cincinnati Symphony Orchestra January 2004 - January 2005
Skills
Tax Preparation, Corporate Tax, Tax Accounting
Education
University of Cincinnati College of Business 2005 — 2006
Master of Accountancy, Accounting
University of Cincinnati
Master of Music, Trombone Performance
Missouri State University
Bachelor of Science, Education
Richey May & Co., LLP November 2012 - August 2013
Deloitte Tax LLP July 2000 - October 2012
Silvertree Hotel July 1997 - May 1999
Renaissance Denver Hotel March 1997 - June 1997
Skills
Tax Research, Tax Accounting, Tax, Partnership Taxation, Income Tax, Tax Advisory, US Tax, Big 4, CPA, Tax Law, SEC filings, Tax Returns, Tax Preparation
Education
University of Denver 1999 — 2000
Masters of Taxation, Taxation
Minot State University 1994 — 1996
Bachalors of Accounting, Accounting
Manpower Inc. December 2010 - Present
Jacobus Energy September 2009 - January 2011
Deloitte Tax LLP May 2003 - May 2009
Deloitte 2003 - 2009
Arthur Anderson October 1999 - May 2003
Michael Best & Friedrich September 1991 - October 1999
Hintzke & Associates February 1989 - September 1991
R.J. Nolan & Associates February 1985 - September 1988
Arandell Corporation January 1984 - September 1984
Walgreen's Corporation January 1983 - January 1984
Skills
Accounting, Payroll, General Ledger
Education
Upper Iowa University 1999 — 2003
Bachelor, Accounting
Milwaukee Area Technical College 1983 — 1990
Associate, Accounting
Milwaukee Area Technical College
Associate, Applied Science
Upper Iowa University
Bachelor of Science, Accounting; Finance
Deloitte May 2012 - Present
Deloitte October 2010 - May 2012
Deloitte Tax LLP June 2009 - August 2009
Friedman LLP January 2009 - June 2009
Friedman LLP January 2008 - June 2008
Skills
International Tax, US GAAP, Tax, Auditing, Tax Accounting, Accounting
Education
Montclair State University 2006 — 2010
BS, Accounting
Sumitomo Mitsui Banking Corporation February 2010 - Present
Deloitte Tax LLP January 2006 - February 2010
Education
Pace University - Lubin School of Business 2003 — 2006
Master of Science (MS), Accounting
New York University 1991 — 1995
Bachelor of Arts (B.A.), Economics
Deloitte Tax LLP October 2011 - Present
Applied Portfolio Management Program April 2010 - April 2011
Michigan Technological University Writing Center September 2008 - April 2011
Michigan Technological University Aerospace Enterprise May 2008 - December 2010
Raytheon May 2010 - August 2010
Michigan Technological University Interview Committee for Disablity Coordinator January 2009 - March 2009
Skills
Leadership, Microsoft Excel, Financial Analysis, PowerPoint, Microsoft Office, Accounting, Finance, Microsoft Word, Analysis, Software, Public Speaking, Data Analysis, Research, Strategic Planning, Financial Modeling, Technical Writing, Proposal Writing, Process Improvement, Teamwork, Team Building, Event Planning, Budgets
Education
Michigan Technological University 2007 — 2011
BS, Accounting and Finance
Berdon LLP November 2014 - Present
New York Law School February 2012 - Present
Deloitte Tax, LLP May 1996 - October 2014
Shearman & Sterling LLP 1987 - 1996
EY 1985 - 1987
Skills
Tax Advisory, Corporate Tax Planning, Restructuring, Due Diligence, Litigation Support, IRS problem resolution
Education
New York University 1986 — 1989
Master of Laws (LLM), Taxation
New York Law School 1981 — 1985
Juris Doctor (J.D.), Taxation
CW Post College 1976 — 1980
Bachelor's Degree, Accounting
Deloitte Tax LLP August 2013 - Present
University of Minnesota Tax Clinic September 2012 - May 2013
Deloitte Tax LLP June 2012 - August 2012
Legal Aid Society of Minneapolis April 2011 - August 2011
Volunteer Income Tax Assistant February 2011 - April 2011
Senator Klobuchar's office November 2008 - July 2010
Skills
Tax, Legal Writing, Legal Research, Westlaw, Research, Microsoft Office, Lexis
Education
University of Minnesota Law School 2011 — 2013
J.D.
William Mitchell College of Law 2010 — 2011
University of Minnesota-Twin Cities 2004 — 2008
B.A., Economics, Political Science
Deloitte August 2014 - Present
Deloitte August 2012 - Present
Deloitte Tax LLP November 2010 - August 2012
Vishnick McGovern Milizio LLP May 2008 - August 2008
Honorable Martin E. Ritholtz, Judge, New York State Supreme Court June 2007 - August 2007
Skills
International Tax, Corporate Tax, Tax, Tax Law, Tax Advisory, Tax Research, Income Tax
Education
New York University School of Law 2009 — 2010
LL.M., Taxation
Saint John's University School of Law 2006 — 2009
J.D., Law
Rabbinical Seminary of America 2002 — 2006
Master of Laws, Talmudic Law
Rabbinical Seminary of America 1998 — 2002
BTL, Talmudic Law
Dixon Hughes Goodman LLP February 2012 - Present
Littleton School Board January 2010 - February 2011
Deloitte Tax LLP January 2007 - February 2009
Midland Appraisal Associates, Inc June 2001 - October 2006
Manning & Napier Advisors, Inc. August 1999 - May 2001
Ortho-Clinical Diagnostics, a Johnson & Johnson Company January 1992 - February 1999
Education
Monroe Community College 1996 — 1998
A.S., Liberal Arts
Ernst & Young May 2012 - Present
NYU School of Law September 2004 - Present
Deloitte Tax LLP August 2009 - May 2012
Cooley LLP September 1994 - August 2009
Skills
Tax, Venture Capital, Private Equity, Joint Ventures, Real Estate, Corporate Tax
Education
NYU School of Law 1991 — 1994
Doctor of Law (JD); LL.M (Tax)
Washington University in St. Louis 1987 — 1991
Bachelor's degree, Business Administration and Management, General
Deloitte August 2014 - Present
Deloitte Tax LLP June 2014 - August 2014
New York City Tax Appeals Tribunal May 2013 - August 2013
Rosensteel Law April 2012 - May 2013
Sipsas May 2012 - August 2012
Skills
Legal Writing, Legal Research, Microsoft Office, Public Speaking, Tax Research, C++, Oral Arguments, Economics, Computer Science, Computer Repair, Computer Hardware, Trivia, Python, Linux, Linux Desktop, Arch Linux, OpenGL, State and Local Taxation, International Taxation..., Microsoft Excel, Taxation of Intangible...
Education
New York Law School 2014 — 2015
Master of Laws (LL.M.) in Taxation, International Tax
New York Law School 2011 — 2014
J.D., Taxation, Cum Laude
University of Michigan 2007 — 2011
Bachelor's of Science, Economics
Huron High School 2003 — 2007
High School Diploma, High School, 3.9
WTP Advisors November 2014 - Present
Colleen Netzell CPA LLC February 2014 - November 2014
Digi International 2009 - February 2014
Colleen Netzell CPA, LLC 2003 - 2009
Alliant Techsystems Inc. 2003 - 2004
Deloitte Tax LLP 2000 - 2002
Skills
Accounting, Auditing, US GAAP, International Tax, Sarbanes-Oxley Act, GAAP, Variance Analysis, Sarbanes-Oxley, Hyperion Enterprise, Financial Reporting, Corporate Tax, Sales Tax, Tax, Income Tax, Tax Research, Tax Advisory, Mergers & Acquisitions, CPA, State and Local Tax
Education
William Mitchell College of Law 1993 — 1996
JD
University of Minnesota - Carlson School of Management 1988 — 1992
MBT
FedEx Corporate Services, Inc. August 2010 - Present
International Paper Company January 2006 - July 2010
Deloitte Tax LLP July 2000 - January 2006
Education
University of Mississippi 1999 — 2000
Masters of Accountancy, Tax
Mississippi College 1995 — 1999
B.S.B.A., Accounting
Deloitte Tax LLP September 2013 - Present
Deloitte Tax LLP May 2012 - August 2012
Atlanta Airport Marriott Gateway May 2011 - August 2011
Brasfield & Gorrie Construction Company May 2009 - August 2009
Skills
Transfer Pricing, Analysis, Project Management, Analytical Skills, Microsoft Excel, Research, Communication, Social Media, Public Speaking, Microsoft Office, Data Analysis, Event Planning, Editing, Microsoft Word, Leadership, Statistics, Decision Support, Mathematics
Education
Middlebury College 2009 — 2013
Bachelor of Arts (B.A.), Economics
LORD Corporation 2013 - Present
Deloitte Tax LLP 2009 - 2013
Patriot State Bank 2007 - 2009
Education
North Carolina State University 2008 — 2009
Masters of Accounting, Enterprise Risk Management
Moody Bible Institute 2004 — 2007
Applied Linguistics
CCA Industries, Inc January 2012 - February 2014
Cherry, Bekaert & Holland September 2010 - June 2011
Cherry Bekaert & Holland September 2008 - August 2010
Deloitte Tax LLP June 2007 - July 2008
Deloitte Tax LLP January 2006 - April 2006
Deloitte Tax LLP January 2005 - April 2005
Skills
Financial Accounting, Financial Analysis, Financial Reporting, Microsoft Excel, Microsoft Office, Sarbanes-Oxley Act, Tax, Tax Research, Tax Accounting, Accounting, Auditing
Education
Michigan State University 2002 — 2007
Bachelor of Arts, Finance
Zambia Center for Accountancy Studies
Deloitte Tax LLP October 2010 - Present
JMC Academy August 2009 - August 2010
Skills
Organist at Saint Paul...
Education
Morehouse College 2006 — 2009
Bachelor, Business Administration - Accounting
Lowell High School
High School Diploma
Morehouse College
Bachelor of Arts, Business Administration; Accounting
Deloitte Tax LLP July 2010 - Present
Deloitte Tax LLP June 2009 - August 2009
Deloitte Tax LLP June 2008 - August 2008
Skills
State Tax, Tax Research, Tax Accounting
Education
New Mexico State University 2009 — 2010
Master of Accountancy, Accounting
New Mexico State University 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP October 2012 - Present
Skills
Account Management
Education
Michigan State University 2011 — 2012
Masters of Science, Accounting
Michigan State University 2007 — 2011
Bachelor of Science (BS), Accounting
Joni L. Craft P.A. September 2014 - Present
AccessAbility Inc. June 2014 - September 2014
Deloitte Tax LLP 2004 - 2013
Skills
Tax, Internal Controls, Corporate Tax, Auditing, Accounting, Tax Returns, Financial Analysis, General Ledger, Account Reconciliation, Financial Reporting, Financial Accounting, QuickBooks, Sarbanes-Oxley Act, Internal Audit, Accounts Payable, Tax Accounting, Bookkeeping, Financial Statements
Education
Minneapolis Business College 1984 — 1985
Secretarial Certificate, Administrative Assistant and Secretarial Science, General, 3.62
Golden Valley Lutheran College 1983 — 1984
General Studies, 3.5
North Hennepin Community College
Working on Accounting degree, but have not finished, Accounting, 3.5
Michigan State University Recreational Sports Department January 2012 - Present
Deloitte Tax LLP June 2014 - August 2014
Whitaker Bank Corporation May 2013 - August 2013
Lexington Legends Baseball May 2013 - August 2013
Education
Michigan State University 2011 — 2015
Bachelor of Arts, Accounting