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
Deloitte Tax LLP
Skills
Corporate Tax, Tax Accounting, Tax Research, Tax Advisory, Tax, International Tax
Education
Quinnipiac University School of Law 2003 — 2006
Providence College 1999 — 2003
Deloitte Tax LLP June 2015 - Present
Deloitte Tax LLP June 2014 - August 2014
Deloitte Tax LLP June 2013 - August 2013
Deloitte June 2012 - August 2012
Skills
Microsoft Office, Accounting, Microsoft Excel, Microsoft Word, PowerPoint
Education
Purdue University - Krannert School of Management 2011 — 2015
Bachelor of Science (B.S.), Accounting
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP August 2012 - July 2015
Deloitte Tax LLP January 2011 - August 2012
Skills
Multistate Tax, Tax, Accounting
Education
San Diego State University-California State University 2009 — 2010
Master of Science (M.S.), Accounting & Taxation
University of California, Santa Barbara 2005 — 2009
Bachelor of Arts (BA), Economics with an emphasis in Accounting
Deloitte Tax LLP Staff AccountantMieleOctober 2001 - July 2006
Skills
Corporate Tax, Tax Research, Tax Accounting, Tax, Tax Advisory, Tax Law, Income Tax, Big 4, CPA, Internal Controls
Education
Rider University 2001 — 2005
BA, Accounting
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP April 2013 - August 2014
Deloitte Tax LLP July 2010 - April 2013
Deloitte Tax Overseas Projects LLC July 2012 - October 2012
Eli Lilly & Company May 2009 - August 2009
General Motors Corporation February 2008 - August 2008
General Motors Corporation May 2007 - August 2007
Skills
Tax, Budgets, Financial Reporting, Accounting, Financial Analysis, Tax Accounting, Process Improvement
Education
Purdue University 2005 — 2010
Bachelor of Science, Accounting & Management
Buckeye Partners November 2011 - Present
Deloitte Tax LLP 2002 - 2011
Skills
GAAP, Tax Returns, Preparation, Sarbanes-Oxley Act, Tax, Corporate Tax, Tax Accounting, Account Reconciliation, Accounting, Internal Controls, Financial Accounting, Auditing
Education
Prairie View A&M University
Bachelor of Business Administration (BBA), Accounting
St. Louis University Hospital July 2014 - Present
Senior Helpers October 2013 - July 2014
Tribune Company September 2011 - May 2013
Deloitte Tax LLP July 2009 - September 2011
LadderUp April 2008 - April 2011
Deloitte Tax LLP June 2008 - August 2008
Education
Saint Louis University 2013 — 2014
Bachelor of Science (BS), Registered Nursing/Registered Nurse
University of Illinois at Urbana-Champaign - College of Business
Bachelor of Science, Accountancy and Finance
Deloitte Tax LLP June 2014 - August 2014
AKT CPAs, Advisors, Consultants January 2014 - April 2014
Solar Turbines April 2013 - January 2014
San Diego State University January 2013 - April 2013
Education
San Diego State University-California State University
Master of Science in Accounting (Accepted to BMAcc), Taxation
San Diego State University-California State University 2010 — 2014
Bachelor of Science in Accounting (In Progress)
Deloitte Tax LLP August 2008 - Present
Deloitte Tax LLP 2002 - 2008
Arthur Andersen LLP 1997 - 2002
Skills
Acquisition Integration, Auditing, Financial Services, Tax, Corporate Tax, Mergers & Acquisitions, SEC filings, Investments, Accounting, Restructuring, Mergers, Strategic Planning, International Tax, Process Improvement, Internal Controls, Sarbanes-Oxley Act, Tax Accounting
Education
San Diego State University-California State University 1991 — 1997
B.S. and M.S., Business Administration, Taxation
Deloitte Tax LLP November 2009 - Present
Skills
Tax Law, Tax, Legal Research, Employee Stock Options, Global Compensation, Executive Compensation..., Global Rewards, Global Equity, Global Mobility, Litigation, Legal Writing, Expatriate Tax, International Tax, Equities, Corporate Law, Big 4, Tax Research, Corporate Tax, Tax Advisory, SEC filings, Tax Accounting, Income Tax, Expatriate Management, Sarbanes-Oxley Act
Education
Quinnipiac University School of Law 2006 — 2009
JD
Quinnipiac University - School of Business 2007 — 2009
MBA
University of Southern California 2000 — 2004
Deloitte Tax LLP September 2008 - Present
Skills
International Tax, Corporate Tax, Tax Accounting, Tax, Accounting, Sarbanes-Oxley Act, Income Tax, Tax Research, Tax Advisory, Financial Reporting, Due Diligence, CPA, Management Consulting, Transfer Pricing, Private Equity, Tax Law, Mergers & Acquisitions, US GAAP
Education
Seton Hall Law School 1989 — 1992
Doctor of Law (J.D.), Taxation
Rutgers, The State University of New Jersey-Newark 1986 — 1989
Bachelor of Science (BS), Accounting
Deloitte Tax LLP October 2014 - Present
HbK CPAs & Consultants January 2014 - April 2014
Standard Bank May 2012 - August 2013
Giant Eagle October 2008 - August 2012
Skills
Accounting, Microsoft Excel, Microsoft Word, PowerPoint, Financial Accounting, Time Management, Customer Service, Microsoft Office, Teamwork, Banking
Education
Robert Morris University 2010 — 2014
BSBA, Accounting and Finance
Sequoia Mortgage Advisors May 2013 - Present
InnoChamp Advisors January 2013 - Present
Lam Realty June 2009 - Present
Deloitte Tax LLP April 2005 - May 2009
PricewaterhouseCoopers June 2002 - March 2004
Arthur Andersen 1997 - 2002
Circle International June 1995 - December 1997
Skills
Health Insurance, Financial Structuring, Financial Reporting, Valuation, Restructuring, Financial Advisory, Venture Capital, Financial Analysis, Property Tax, Funding, Business Valuation, Analysis, Estate Planning, Financial Modeling, Equities, Residential Mortgages, Tax Preparation, Tax-advantaged..., Long Term Care Insurance, Real Estate Economics, Real Estate Transactions, Fixed Annuities, Variable Annuities, Corporate Tax Planning, Small Business Tax, Fixed Asset Depreciation, Fixed Rate Mortgages, FHA financing, USDA Rural Housing, Mergers & Acquisitions, Corporate Tax, Finance, merger, Tax, Small Business, Investments, Financial Planners, Income Tax, Tax Accounting, Retirement Planning, QuickBooks, Retirement, Alternative Investments, Marketing, REO, Foreclosures, Sales, Life Insurance, Investment Properties, CPA
Education
San Francisco State University 1993 — 1997
Bachelor's degree, Accounting
San Francisco State University, College of Business 1992 — 1997
Bachelor of Science, Master of Science, Accounting, Taxation
GE Capital June 2014 - Present
GE Capital November 2012 - June 2014
Deloitte Tax LLP May 2010 - November 2012
Ernst & Young August 2007 - May 2010
State of California - Board of Equalization 2000 - 2007
Skills
Tax, Corporate Tax, Tax Accounting, Sales Tax, Sarbanes-Oxley Act, Internal Controls, Auditing, Mergers & Acquisitions, Due Diligence, External Audit, Income Tax, Financial Analysis, Valuation
Education
University of Illinois at Urbana-Champaign - College of Business 2007 — 2008
Graduate, Master's in Taxation
Robert Morris University - Illinois
Undergraduate, B. A. in Accounting
Deloitte Tax LLP September 2004 - Present
Ernst & Young 2000 - 2004
L.M. Henderson & Company, LLP 1999 - 2000
Fiddler & Company, LLP 1996 - 1999
Skills
Corporate Tax, Tax, Income Tax, Accounting, FIN 48, Tax Accounting, Tax Research, International Tax, CPA, Tax Advisory, Big 4, Auditing, Financial Reporting, Tax Preparation, Tax Returns, Private Equity
Education
Saint Bonaventure University 1992 — 1996
BBA, Accounting
Deloitte Tax LLP August 2015 - Present
FTI Consulting February 2011 - August 2015
Skills
Tax
Education
Rutgers, The State University of New Jersey - Rutgers Business School 2008 — 2010
Accounting & Finance
Turner Construction Company August 2013 - Present
Deloitte Tax LLP March 2012 - July 2013
Deloitte Tax LLP September 2011 - March 2012
Deloitte Tax LLP November 2009 - September 2011
Johnson & Johnson February 2007 - October 2009
Deloitte June 2008 - August 2008
Rutgers University September 2005 - February 2007
Mccaffrey's June 2004 - May 2006
Skills
Budgets, CPA, International Tax, Financial Reporting, Financial Accounting, Auditing, Financial Analysis, SEC filings, US GAAP, Corporate Tax, Tax Accounting, Internal Controls, Income Tax, Tax Research, Tax, Transfer Pricing, GAAP, Sarbanes-Oxley Act, Accounting
Education
Rutgers University 2007 — 2009
BS, Accounting
Deloitte Tax LLP November 2014 - Present
Deloitte Belgium September 2014 - October 2014
Deloitte Belgium May 2013 - August 2014
Deloitte Tax LLP June 2008 - May 2013
Indiana Dept Of Transportation May 2007 - August 2008
Skills
Income Tax, Tax, Accounting, CPA, Tax Returns
Education
Purdue University - Krannert School of Management 2005 — 2009
B.S. Accounting
Deloitte Tax LLP July 2012 - Present
Office of Chief Counsel, Internal Revenue Service June 2009 - June 2012
Venable LLP September 2007 - March 2009
Skills
Tax Law
Education
University of Maryland Francis King Carey School of Law 2004 — 2007
JD, Law
Salisbury University - Perdue School of Business 2000 — 2004
BS, Information Systems Managment
Deloitte Tax LLP June 1996 - Present
BDO USA, LLP July 1993 - May 1996
Wagner Sharer & Co. January 1989 - July 1993
Skills
Leadership, Corporate Tax, Tax Accounting, Sarbanes-Oxley Act, Auditing, Tax, Accounting, Tax Law, Mergers & Acquisitions, Income Tax, GAAP, Tax Research, Property Tax, Partnership Taxation, SEC filings, Financial Analysis, US GAAP, CPA, Due Diligence, Financial Reporting, Tax Advisory
Education
Widener University 1991 — 1993
Taxation - MST program
Rutgers, The State University of New Jersey-Camden 1984 — 1988
BS, Accounting
Rodan + Fields Dermatologists March 2013 - Present
Whitley Penn LLP July 2008 - April 2012
California Pacific Medical Center Foundation April 2007 - June 2008
Deloitte Tax LLP June 2006 - April 2007
Education
Punahou School
HS Diploma
University of California, San Diego
BA, Psychology
University of Nevada-Las Vegas
MS, Accounting
ThyssenKrupp North America Inc. February 2013 - Present
True Partners Consulting LLC May 2006 - February 2013
The Boeing Company 2005 - 2006
Deloitte 2002 - 2005
Deloitte Tax LLP 2002 - 2005
Arthur Andersen 1990 - 2002
Skills
Tax, Property Tax, Tax Research, Tax Accounting, Corporate Tax, Credits and Incentives, Tax Advisory, State Tax, Tax Law, Due Diligence, International Tax, Personal Property, CPA, Income Tax
Education
Robert Morris University - Illinois 1997 — 2000
Bowen High School
Deloitte Tax LLP February 2014 - Present
PricewaterhouseCoopers LLP January 1999 - February 2014
Skills
Transition Management, Engagement Management, Big 4, Business Process..., Accounting, Income Tax, Tax, Tax Accounting
Education
Robert Morris University 2001 — 2002
Master of Science (MS), Taxation
Robert Morris University 1996 — 1999
Bachelor of Science, Accounting
Deloitte Tax LLP August 2011 - Present
Thomson Reuters September 2009 - August 2011
Asher & Company, Ltd. December 2008 - September 2009
EisnerAmper LLP July 2006 - November 2008
Education
Saint Joseph's University 1998 — 2001
BS, Accounting
Deloitte January 2013 - Present
KPMG March 2011 - January 2013
SAIC August 2009 - March 2011
Deloitte Tax LLP June 2006 - August 2009
Alvarez and Marsal 2005 - 2006
PricewaterhouseCoopers 2002 - 2004
Arthur Andersen LLP 2000 - 2002
Skills
Tax, Income Tax, Tax Controversy, Mergers, Due Diligence, Tax Compliance, Tax Law, Restructuring, Mergers & Acquisitions, State Tax, CPA, Tax Research, Tax Accounting, Tax Advisory
Education
University of Denver - Sturm College of Law 1999 — 2000
LL.M Taxation, Tax
University of Denver - Sturm College of Law 1997 — 2000
J.D., Law
Purdue University 1994 — 1997
BA, Political Science
Chicago Bridge & Iron Company 2014 - Present
Deloitte Tax LLP 2005 - 2014
Weld Wheel Industries, Inc. 2004 - 2005
Deloitte Tax LLP 2002 - 2004
Arthur Andersen LLP 1997 - 2002
Kansas City Southern Industries, Inc. 1995 - 1997
Skills
Tax Research, Corporate Tax, Income Tax, Tax Preparation, CPA, Tax Advisory, Tax Accounting, State Tax, Tax, Auditing
Education
Rockhurst University
Bachelor of Science (B.S.), Accounting
University of Missouri-Kansas City
Master of Science (M.S.), Accounting - Taxation
Deloitte Tax LLP January 2012 - Present
Abbott June 2011 - August 2011
Education
University of Illinois at Urbana-Champaign 2007 — 2011
Bachelor of Science (BS), Accounting and Entrepreneurship
RSM Erasmus Universiteit / Rotterdam School of Management 2010 — 2010
Master's Program, Business
Deloitte Tax, LLP January 2014 - Present
Rothstein Kass October 2012 - January 2014
Rothstein Kass October 2009 - September 2012
Rothstein Kass October 2008 - September 2009
Rothstein Kass October 2006 - September 2008
Samuel Klein & Co January 2006 - October 2006
A&P January 1999 - October 2006
Skills
Tax, Tax Research, Partnership Taxation, Tax Accounting, Tax Preparation, Hedge Funds, Tax Returns, CPA, Fund Of Funds, GoSystems, IRS, International Tax, Tax Advisory, CCH ProSystem fx, CCH Intelliconnect, ProSystem fx Tax, Bookkeeping, FIN 48, Income Tax, Accounting, QuickBooks, State Tax, CCH, Auditing, Budgets, Corporate Tax
Education
Rutgers Business School 2011 — 2013
Masters of Taxation, Taxation
Rutgers Business School 2002 — 2006
Bachelor of Science, Accounting
Deloitte February 2007 - August 2013
Deloitte Tax LLP June 2005 - February 2007
Education
San Diego State University-California State University 1998 — 2001
Masters Degree, Accounting - Taxation
University of North Carolina at Greensboro
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP October 2002 - August 2014
Skills
Tax Research, Tax Accounting, FIN 48, Tax, Auditing, Restructuring, CPA, Corporate Tax, International Tax, Sarbanes-Oxley Act, Accounting, IFRS, Transfer Pricing, Forensic Accounting, Partnership Taxation, Tax Advisory, Big 4, State Tax, SEC filings, Income Tax, Property Tax, US Tax, US GAAP, Indirect Taxation, FAS 5, GAAP, Corporate Tax Planning, Use Tax
Education
Villanova University 2000 — 2002
MS Taxation, Taxation
Rutgers University – Camden 1990 — 1994
Deloitte Tax LLP September 1997 - Present
Goldstein Lewin & Co. 1995 - 1997
Grant Thornton LLP December 1987 - September 1995
Freed Maxick & Battaglia, CPAs January 1983 - December 1987
Ernst & Whinney 1981 - 1983
Skills
FIN 48, Tax, Tax Research, Tax Accounting, Corporate Tax, Tax Preparation, Tax Law, Income Tax, GAAP, Partnership Taxation, Due Diligence, Financial Reporting, SEC filings, Tax Advisory, US GAAP, Mergers & Acquisitions, Accounting, Big 4, CPA, Sarbanes-Oxley Act
Education
St. Bonaventure University
BBA, Accounting
Temple University -- Beasley School of Law January 2009 - Present
Deloitte Tax LLP September 1997 - Present
Skills
Tax, Due Diligence, Sarbanes-Oxley Act, Management Consulting, Mergers & Acquisitions, International Tax, Corporate Tax, Financial Reporting, Restructuring, Internal Controls, Corporate Finance, SEC filings, US GAAP, Auditing
Education
Rutgers University School of Law - Camden 1989 — 1993
JD, Law
University of Notre Dame - Mendoza College of Business 1978 — 1980
MBA, Finance
Tulane University 1972 — 1976
BS, Biology
Deloitte Tax LLP November 2014 - Present
KPMG LLP July 2007 - October 2014
KPMG LLP August 2005 - June 2007
Price Waterhouse Coopers January 2005 - April 2005
Skills
Tax, Income Tax, International Tax, Accounting, Auditing, Expatriate Management, US GAAP, Sarbanes-Oxley Act, Tax Research, Financial Reporting, Tax Accounting, Big 4, Financial Accounting, Tax Preparation, Internal Controls, Financial Statements, Tax Advisory, Tax Law, Expatriate Tax, GAAP
Education
Rutgers, The State University of New Jersey-New Brunswick 2002 — 2005
BS, Accounting
Deloitte Tax LLP October 2012 - Present
Skills
Auditing, Tax Preparation, Tax, Internal Controls, Accounting, QuickBooks, Bookkeeping, Microsoft Excel, Accounts Payable, US GAAP, Internal Audit, Financial Statements, Financial Reporting, Sales Tax, Account Reconciliation, Sarbanes-Oxley Act, GAAP, Financial Accounting
Education
San Francisco State University 2009 — 2012
Bachelor of Science (B.S.), Accounting
San Francisco State University
Bachelor's Science
WD-40 Company April 2015 - Present
Lindsay & Brownell, LLP October 2013 - April 2015
Deloitte Tax, LLP January 2012 - October 2013
SDSU May 2010 - October 2011
Adecco 2005 - 2007
PAR Electrical Contractors 2002 - 2004
Skills
Accounting, Payroll, Process Scheduler, Bookkeeping, QuickBooks, Accounts Payable, Accounts Receivable, Outlook, Microsoft Excel, Microsoft Word, PowerPoint, Microsoft Office, Teamwork, Inventory Management, Research, CPA
Education
San Diego State University-California State University 2009 — 2011
Bachelor's Degree, Tax Accounting
San Diego State University-California State University 2009 — 2011
Master's Degree, Taxation
San Diego Mesa College 2008 — 2009
Associates of Science, Business Administration
EdgePoint Capital Advisors 2013 - Present
P&M Corporate Finance 2011 - 2013
Wabtec Corporation 2010 - 2012
Billow Butler and Company 2006 - 2010
Grant Thornton 2005 - 2006
Deloitte Tax LLP 2002 - 2005
KPMG 1996 - 2002
Skills
Investment Banking, Corporate Finance, Financial Analysis, Financial Modeling, Valuation, Business Strategy, Corporate Development, Divestitures, Mergers, Due Diligence
Education
SUNY Buffalo Law School 1999 — 2002
J.D., Law
Saint Bonaventure University 1991 — 1996
M.B.A. / B.B.A., Accounting
U.S. Department of Justice 2011 - Present
Deloitte Tax, LLP January 2007 - 2011
US Navy May 2000 - December 2006
Skills
Financial Analysis, Accounting, Financial Modeling, Sarbanes-Oxley Act, Financial Reporting, Auditing, Due Diligence, Finance, Corporate Finance, Tax, Process Improvement, GAAP, Financial Accounting, Analysis, Program Management, Mergers, Managerial Finance, Strategic Financial..., SEC filings, Corporate Tax
Education
San Diego State University-California State University 2006 — 2008
MBA, Finance
San Diego State University-California State University 2005 — 2006
MS, Accounting/Tax
University of San Diego 1996 — 2000
BA, Compuer Science
Mando Corporation October 2015 - Present
Lee & Ko 2011 - 2015
Deloitte Tax LLP 2010 - 2011
Ernst & Young 2008 - 2010
Skills
U.S. Tax Law, Korean Tax Law, International Tax..., Tax, Legal Research, Tax Law, Corporate Tax
Education
Quinnipiac University School of Law 2005 — 2008
Juris Doctorate
New York University - Leonard N. Stern School of Business
B.S., Marketing & International Business
GE Capital February 2010 - Present
GE Capital - Energy Financial Services October 2012 - October 2014
GE Capital February 2010 - October 2012
Deloitte Tax, LLP January 2007 - August 2008
Burr Wolff September 2006 - December 2006
IMS Health March 2005 - September 2006
Star Gas Propane, LP July 2004 - February 2005
Somerset Capital Group, Ltd. March 2001 - March 2004
Prudential Financial September 1999 - May 2001
Peoples Bank July 1994 - September 1999
Skills
Tax, Tax Accounting, Property Tax, Financial Analysis, GAAP, Fixed Assets, Tax Research, Finance, Real Estate Economics, Auditing, Appraisals, Tax Reporting, Valuation, Transfer Pricing, International Tax, Corporate Tax, Financial Reporting, Sarbanes-Oxley Act, Financial Accounting, Financial Modeling, CPA, Due Diligence, Accounting, Internal Controls, Sales Tax, Account Reconciliation, Analysis, General Ledger, US GAAP, Consolidation, Financial Audits, Risk Management, Risk Analytics, Risk Reporting, Project Management, Regulatory Reporting, Financial Risk, Internal Audit
Education
Sacred Heart University
BA, Business/International Business
Sacred Heart University
MBA, Accounting/Tax
Southern CT American Institute of Banking
Finance & Banking
Deloitte Tax LLP December 2013 - Present
CVS Caremark Corporation April 2011 - Present
Wipro Technologies January 2008 - Present
Wipro Technologies January 2008 - Present
Wipro Technologies 2008 - 2010
Skills
.NET, SQL Server, Oracle, WCF, Database Design, Web Services, Crystal Reports, SSIS, C#, VB.NET, Visual Studio, VSS, Microsoft SQL Server, ASP.NET, Java Enterprise Edition, Solution Architecture, SSRS, Agile Methodologies, SQL
Education
Rajiv Gandhi Prodyogiki Vishwavidyalaya 2003 — 2007
B.E., CIVIL
St. Norberts 1991 — 2003
Higher secondary
EY March 2015 - Present
Civic Parent January 2013 - Present
Deloitte Tax LLP 2005 - December 2012
Taproot Foundation 2006 - 2009
Skills
Access, VBA, Tax, Excel, Non-profits, International Tax, Customer Relations, Analysis, Data Analysis, Budgeting, Process Improvement, Microsoft Office, Accounting, Problem Solving, Public Speaking, PowerPoint, Writing, CPA (NJ), Budgets, Project Management
Education
The George Washington University - School of Business 2001 — 2003
MBA, Accounting
Rutgers University-New Brunswick 1994 — 1998
BS, Marketing, Art History (Dual Concentration)
Deloitte Tax LLP December 2013 - Present
Deloitte & Touche LLP June 2004 - Present
Skills
Microsoft Excel, Microsoft Office, Financial Analysis, Microsoft Word, Outlook, Analysis, Management, Strategic Planning, Teamwork, Budgets, Team Leadership, Project Management, Process Improvement, PowerPoint, Forecasting, Data Analysis, Accounting, Auditing, Program Management, Leadership, Project Planning, Access, Human Resources, Management Consulting, Training, Employee Relations, Risk Management, Team Building, Business Analysis, Policy
Education
Saint Louis University (PH) 1989 — 1993
Deloitte Tax LLP January 2013 - December 2014
Deloitte Australia November 2010 - December 2013
PwC Australia February 2008 - November 2010
Education
University of Melbourne 2010 — 2015
Masters of Law (ongoing), International Taxation
Queensland University of Technology 2001 — 2007
Bachelor of Laws (LLB) / Bachelor of Business (International Business / Accounting)
Karna Goldsmith, CPA January 2013 - Present
PricewaterhouseCoopers August 2009 - January 2013
Deloitte Tax LLP July 2008 - June 2009
Tax Assistance Program, ND February 2008 - April 2008
The Brownson Journal January 2007 - December 2007
Deloitte June 2007 - August 2007
Tax Assistance Program February 2007 - April 2007
Skills
Income Tax, Fiduciary Tax, Personal Income Tax..., Trusts, Corporate Tax, Private Foundations, Charitable Trusts, Partnership Taxation
Education
Saint Mary's College 2004 — 2008
BBA, Accounting
Deloitte Tax LLP 2013 - Present
US Navy 2005 - 2010
Skills
Microsoft Excel, Microsoft Word, Outlook, ProSystem fx Tax, GoSystems, Income Tax
Education
Queens College 2013 — 2014
Master of Science (MS), Accounting
Queens College 2010 — 2013
Bachelor of Arts (BA), Accounting
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP June 2014 - August 2014
A.F. Paredes & Co. February 2014 - April 2014
Deloitte Services LP June 2013 - August 2013
TD May 2012 - July 2012
AXA Advisors September 2011 - April 2012
Mercer County Community College June 2010 - August 2011
Skills
Mandarin, French, German, Java, Microsoft Office Access, Access, Microsoft Excel, Microsoft Office, Microsoft Word, Social Media, Marketing, Outlook, Public Speaking, Social Networking, Research, PowerPoint, Customer Service
Education
Rutgers Business School 2011 — 2015
Bachelors Degree, Accounting, Chinese
Rutgers, The State University of New Jersey-New Brunswick 2011 — 2015
BS, Accounting, Chinese
Robbinsville High School 2007 — 2011
............ September 2010 - Present
Redbox Automated Retail, LLC July 2008 - September 2010
Thomson Reuters February 2007 - July 2008
Deloitte Tax LLP December 2005 - February 2007
Skills
Tax Research, Sarbanes-Oxley Act, Tax, Sales Tax, Financial Analysis, GAAP, Tax Preparation, Fixed Assets, Accounting, Financial Accounting, SAP, Accounts Receivable, General Ledger, Corporate Tax, Tax Accounting, Finance, Account Reconciliation, International Tax, Internal Audit, Financial Reporting
Education
Robert Morris University - Illinois 2004 — 2006
B.S., Accounting
CentralBOS January 2015 - Present
Innovolt October 2012 - December 2014
Deloitte Tax LLP October 2010 - August 2012
Deloitte & Touche June 2009 - August 2009
Greenfield Stein & Senior, LLP 2008 - 2009
Skills
Tax, Financial Reporting, Financial Accounting, Financial Analysis, Accounting, Microsoft Excel, Microsoft Word
Education
Queens College 2006 — 2010
Accounting and Information Systems
Deloitte Tax LLP July 2013 - Present
AKT LLP, CPAs and Business Consultants 2012 - 2013
Weworski & Associates May 2011 - July 2011
Skills
Tax, Auditing, Accounting, Tax Preparation, GAAP, Tax Research, Tax Accounting, Financial Reporting, Income Tax, Financial Accounting, Financial Analysis, Microsoft Excel, Corporate Tax, CPA
Education
San Diego State University-California State University 2012 — 2013
Master of Science (MS), Taxation
San Diego State University-California State University 2008 — 2012
Bachelor of Science (BS), Accounting
Margaret Elizabeth March 2014 - Present
The RealReal November 2012 - March 2014
Bella Bridesmaid April 2012 - November 2012
Deloitte Tax LLP July 2008 - August 2011
Skills
PowerPoint, Partnership Taxation, Microsoft Excel, Outlook, Corporate Tax, Tax Accounting, Microsoft Office, International Tax, Microsoft Word, Tax Preparation, IRS, Time Management, Teamwork, Tax, Income Tax, Management, Sales, Sales Management, Retail, Customer Service, Inventory Management
Education
Saint Mary's College 2004 — 2008
Business, Accounting
Foster, Griffith & Allen, Inc. July 2012 - Present
Deloitte Tax LLP July 2010 - June 2012
Encore Entertainment, LLC February 2007 - July 2010
Montezuma Money Management March 2007 - October 2009
Skills
Tax Accounting, Financial Accounting, Income Tax, Accounting, Tax Preparation, Financial Analysis, Tax Research, Corporate Tax, Tax, Financial Reporting, Flow-Through Entities..., Individual Tax, Partnership Taxation, S Corporation Taxation, Trust Taxation, Estate Tax Planning
Education
San Diego State University-California State University 2008 — 2009
Master of Science, Accounting; Taxation
San Diego State University-California State University 2006 — 2008
Bachelor of Science, Business, Accountancy
Tory Burch August 2013 - Present
Deloitte Tax LLP September 2011 - August 2013
Deloitte & Touche LLP (Vancouver, Canada) January 2009 - August 2011
Deloitte Touche Tohmatsu (Brazil) August 2004 - July 2007
Skills
Corporate Tax, Tax, Tax Advisory, International Tax, Auditing, Financial Reporting, IFRS, Internal Controls, Tax Research, Transfer Pricing, Tax Accounting, Income Tax, Big 4, Due Diligence, Tax Law
Education
Pontifícia Universidade Católica de São Paulo
Bachelor, Law
Pontifícia Universidade Católica de São Paulo
Post Graduate, Tax Law
Vancouver Community College
Certificate, Accounting
Harvard University October 2013 - Present
Honeywell October 2010 - October 2013
Deloitte Tax LLP June 2010 - October 2013
Deloitte Chile September 2008 - May 2010
Tronwell S.A. November 2006 - September 2008
Skills
Global Mobility..., Human Interest, Compliance, Spanish, Management Consulting, Budget, Research, Project Management, Marketing Communications, Business Process..., Strategic Planning, Microsoft Excel, Business Strategy, PowerPoint, English, Microsoft Office, Project Planning, Social Media, International Relations, Marketing
Education
Pontificia Universidad Católica de Chile 2007 — 2009
Masters of Arts, International Relations
Trinity College-Hartford 2002 — 2006
Bachelor of Arts, Political Science, Legal Studies, Spanish
Miss. Porter's School 2000 — 2002
High School
Deloitte Tax, LLP January 2013 - Present
Deloitte & Touche September 2011 - January 2013
Deloitte & Touche January 2010 - March 2010
Dauby O'Connor & Zaleski December 2008 - March 2009
Skills
US GAAP, GAAP, Auditing, Internal Controls, CPA, Big 4, Tax Accounting, Tax Research, Income Tax, Tax Returns, Tax Preparation, Tax Advisory, Partnership Taxation, SEC filings, Financial Accounting, External Audit, Financial Statements, Accounting, Assurance, Budgets, Internal Audit, Sarbanes-Oxley, Sarbanes-Oxley Act, Managerial Finance
Education
Purdue University - Krannert School of Management 2006 — 2011
Bachelor of Science (B.S.), Accounting
Deloitte Tax LLP April 2010 - Present
Black Letter Discovery September 2009 - April 2010
Deloitte Tax LLP September 2007 - July 2009
Deloitte Tax LLP April 2006 - September 2007
Latham & Watkins LLP May 2005 - March 2006
Isbester & Associates March 2005 - May 2005
Morrison & Foerster LLP June 2000 - August 2001
Calydon, Inc. January 1999 - June 2000
Skills
Software, Document Review, Intellectual Property, Legal Writing, Patents, Relativity, Litigation Support, Tax Law, International Tax, Corporate Law, Due Diligence, Tax, Legal Research, Litigation, Cross-border..., Indirect Taxation, Corporate Tax
Education
Rutgers, The State University of New Jersey-Camden 2001 — 2004
Juris Doctorate
University of California, Berkeley 1994 — 1998
BA, Molecular & Cell Biology
Deloitte Tax LLP
Skills
International Tax, Corporate Tax, Tax Advisory, Tax, Tax Accounting, Transfer Pricing, SEC filings, Tax Research, Income Tax, Big 4, Accounting, CPA
Education
Portland State University
Madison Commercial Real Estate Services November 2004 - Present
Deloitte & Touche LLP 1998 - 2001
Deloitte Tax LLP 1998 - 2001
Skills
Property Management, Due Diligence, Real Estate Transactions, Real Estate Financing, Mortgage Lending, Real Estate Development, Financial Reporting, Business Development, Real Estate, Title Insurance, Valuation, Real Estate Economics, Asset Managment, SEC filings, Investment Properties, 1031 Exchanges, Financial Analysis, Contract Negotiation, Accounting, Hedge Funds, Tax, Commercial Real Estate, Residential Homes, CPA, Negotiation, Brokerage, GAAP, Private Equity, Foreclosures, Corporate Real Estate, Investments, Mergers & Acquisitions, Disposition, Leases, US GAAP, Short Sales
Education
Rutgers, The State University of New Jersey-Newark 1997 — 1998
MBA, Finance, Accounting
Deloitte Tax LLP May 2005 - Present
Education
Rutgers, The State University of New Jersey-Newark 1995 — 2001
MST, Taxation
Collura Accountancy Corporation 1998 - Present
Deloitte Tax LLP August 1995 - December 1997
Education
San Diego State University-California State University 1993 — 1995
Master's Degree, Accounting emphasis in tax
University of California, San Diego 1984 — 1988
Bachelor's Degree, Management Science, Graduated CUM LAUDE
KPMG March 2013 - Present
Deloitte Tax LLP August 2010 - March 2013
Deloitte Tax LLP August 2005 - July 2010
Education
The Ohio State University - The Max M. Fisher College of Business 2004 — 2005
Master of Accounting, Accounting
Saint Mary's University 2002 — 2004
Bachelor of Commerce, Accounting
Deloitte Tax LLP July 1990 - Present
Education
Rice University 1985 — 1990
MBA, BA, Economics, Managerial Studies
Deloitte Tax LLP August 2011 - Present
Deloitte Tax LLP September 2008 - August 2011
Howard and McMillan April 1997 - May 2008
Skills
Tax, Income Tax, Tax Advisory, Tax Accounting, Tax Law, Internal Controls, Big 4, Tax Research, CPA, Expatriate Management, Payroll, Project Management, Expatriate Tax, US Tax, International Payroll..., International..., Accounting
Education
Quinnipiac University School of Law 2004 — 2008
J.D., Concentration in Tax
Quinnipiac University 1998 — 2002
B.S., Biology, Minor in Chemistry
Mercy High School
Deloitte Tax LLP August 2006 - Present
Education
Saint Louis University 2005 — 2006
Masters, Accounting
Saint Louis University 2001 — 2005
BSBA, Accounting
Grant Thornton LLP January 2014 - Present
Prudential Financial July 2007 - November 2011
Deloitte Tax, LLP March 2006 - July 2007
Deloitte Tax, LLP 2004 - 2005
Wyeth Pharmaceuticals (Now Pfizer) June 2003 - January 2004
Killam Associates, Inc. (Now Hatch Mott MacDonald) March 2002 - July 2002
Skills
Tax, Accounting, International Tax, Internal Controls, Tax Accounting, Auditing, Sarbanes-Oxley Act, Corporate Tax, Financial Reporting, Microsoft Excel, Tax Research, GAAP, Income Tax, SEC filings, Tax Preparation, SEC Filings
Education
Rutgers, The State University of New Jersey - Rutgers Business School 2001 — 2006
Bachelor of Science (BS), Accounting
Hudson Catholic Regional High School 1997 — 2001
Deloitte Tax LLP June 2006 - Present
Education
Rutgers University School of Law - Newark 2003 — 2006
J.D., Taxation
University of Maryland - Robert H. Smith School of Business
Deloitte Tax LLP November 2009 - Present
Law Offices of Gerald Harmon June 2007 - October 2009
Education
Quinnipiac University School of Law 2006 — 2009
J.D., Law - Tax Concentration
EQT Corporation October 2013 - Present
Deloitte Tax LLP August 2012 - October 2013
Deloitte Tax LLP August 2010 - August 2012
Deloitte Tax LLP August 2008 - August 2010
Deloitte Tax LLP January 2006 - June 2008
Skills
Corporate Tax, Tax, Income Tax, Accounting, Tax Returns, Tax Accounting, CPA, GAAP, Sarbanes-Oxley Act, Tax Law, Auditing, Financial Accounting, Tax Research, Partnership Taxation
Education
Robert Morris University 2004 — 2008
Bachelor of Science (B.S.), Accounting
Franklin Regional High School 2000 — 2004
Deloitte Tax LLP 2008 - Present
Deloitte December 1994 - Present
Education
San Diego State University-California State University 1988 — 1994
Masters of Science, Accounting - Taxation
Firewire Surfboards October 2014 - Present
JGD & Associates LLP November 2013 - October 2014
A.V. Arias & Co. September 2012 - November 2013
Deloitte Tax LLP December 2008 - October 2012
United Planners Financial Services December 2006 - December 2008
The Active Network December 2005 - December 2006
Skills
Accounting, Strategic Financial..., Financial Accounting, Tax, Investments, GAAP, Microsoft Office, Financial Reporting, Managerial Finance, Internal Controls, Auditing, Risk Management, Tax Returns, Accounts Payable, Financial Statements, Finance, Sarbanes-Oxley Act, Income Tax, Financial Planning
Education
University of San Diego 2005 — 2006
Master's of Science, Accountancy and Financial Management
University of San Diego 2001 — 2005
Bachelors, Accountancy
Punahou School
Katz, Sapper & Miller December 2012 - Present
Blue and Co., LLC February 2010 - December 2012
Painter & Pherson, P.C. August 2008 - January 2010
Deloitte Tax LLP September 2007 - August 2008
Mueller & Co., LLP January 2006 - April 2006
McDonald's Restaurants of Ireland June 2005 - July 2005
Alpha Xi Delta 2004 - 2005
Purdue Employees Federal Credit Union July 2002 - September 2003
Skills
Tax, Accounting, General Ledger, Financial Reporting, Tax Preparation, CPA, QuickBooks, Financial Accounting, Account Reconciliation, Accounts Payable, Payroll, Cash Flow, Accounts Receivable, Bookkeeping, ProSystem fx Tax, Microsoft Excel, Corporate Tax, Tax Accounting, Tax Returns
Education
Purdue University 2002 — 2007
BS, Accounting
University College Dublin 2005 — 2005
World Wide Technology May 2014 - Present
Leidos (Formerly SAIC) September 2013 - May 2014
SAIC March 2009 - September 2013
Deloitte Tax LLP March 2008 - March 2009
The Boeing Company January 2002 - March 2008
Skills
Government Contracting, FAR, Subcontracts Management, CERCLA, Legal Research Skills, Westlaw, Voluntary Disclosure, CCH Research, Financial Analysis, Hyper-V, Windows Server, 2008 R2, GoSystems, ProSystem fx Tax, Microsoft Office, SAP, Costpoint, DoD, Program Management, Federal Government, Proposal Support, Deltek, Government Proposals, Cost Benefit, Defense, Proposal Writing
Education
Saint Louis University School of Law 2004 — 2007
Doctor of Law (J.D.), Law
University of Missouri-Saint Louis 2000 — 2002
Accounting, Accounting
Truman State University 1998 — 2000
Deloitte Tax LLP January 2014 - Present
EisnerAmper LLP August 2012 - January 2014
EisnerAmper LLP August 2010 - August 2012
Amper, Politziner & Mattia, LLP July 2009 - August 2010
Amper, Politziner & Mattia, LLP August 2007 - June 2009
Skills
Corporate Tax, Tax, Tax Research, CPA, Tax Preparation, US GAAP, GAAP, Income Tax, Microsoft Excel, Tax Accounting, QuickBooks, Accounting, Tax Returns, Partnership Taxation
Education
Rutgers, The State University of New Jersey-Newark 2008 — 2010
MT, Taxation
Rutgers University-New Brunswick 2003 — 2007
BS, Accounting
David G. Miller & Associates, LLC 2010 - Present
Deloitte Tax LLP 2001 - 2009
Education
Rutgers University-New Brunswick 1991 — 1995
American Express June 2012 - Present
PricewaterhouseCoopers December 2010 - May 2012
Deloitte Tax LLP January 2008 - October 2010
Skills
Tax, Accounting, Microsoft Excel, Microsoft Word, PowerPoint, Visio, RPM, Strategic HR, Facebook, Project Delivery, Executive Compensation..., Financial Analysis, Project Management, Outlook
Education
Queens College
Deloitte Tax LLP May 2011 - August 2011
Yale Sappern Fellowship January 2011 - May 2011
Tax Clinic, Quinnipiac University School of Law August 2010 - December 2010
Northeast Utilities May 2010 - August 2010
Connecticut Superior Court January 2010 - May 2010
Law Office of Attorney Audrey J. Porzio May 2009 - August 2009
Porzio Law Offices, Julie M. Porzio May 2009 - August 2009
Education
Quinnipiac University - School of Business 2009 — 2012
MBA, Business
Quinnipiac University School of Law 2009 — 2012
JD, Tax Concentration
Roger Williams University School of Law 2008 — 2009
JD
The University of Connecticut 2002 — 2006
B.A., English and International Relations
Deloitte Tax LLP June 2014 - January 2015
PwC January 2013 - May 2014
HedgeServ July 2011 - November 2012
Deloitte Tax LLP January 2009 - July 2011
Skills
Tax, Accounting, Tax Research, Financial Analysis, Financial Services, Corporate Tax, Partnership Taxation, International Tax, Auditing, Tax Accounting, Access, Financial Accounting, Income Tax, External Audit, IT Audit, Big 4, Financial Statements, GAAP
Education
Northern Valley Regional High School at Demarest
Highschool Diploma
Rutgers, The State University of New Jersey-Newark
Bachelor of Science (B.S.), Accounting, Major GPA: 3.3/4.0 Overall GPA: 3.26/4.0
Rutgers, The State University of New Jersey-Newark
Masters of Financial Accounting, Financial Accounting, GPA 3.585
Global Tax Management June 2012 - Present
Deloitte Tax LLP August 2008 - May 2012
City of Pittsburgh May 2007 - August 2007
Skills
Tax, Corporate Tax, Accounting, Tax Preparation, Income Tax, GAAP, CPA, Financial Analysis, Tax Accounting
Education
Robert Morris University 2010 — 2011
Masters, Taxation
University of Pittsburgh 2004 — 2008
BS, Accounting
LAZ Parking March 2014 - Present
Deloitte Tax LLP August 2012 - March 2014
Deloitte Tax LLP May 2010 - August 2012
Quinnipiac School of Law Tax Clinic August 2010 - December 2010
United Technologies Company February 2008 - March 2009
Spruce Hill Nursery Landscaping June 2004 - August 2006
U.S. Senate September 2002 - June 2005
Skills
Tax Law, Tax
Education
Quinnipiac University 2007 — 2012
Master of Business Administration (MBA)
Quinnipiac University School of Law 2006 — 2012
Doctor of Law (J.D.), Tax
University of Massachusetts, Amherst 1998 — 2001
BA, Economics, Political Science
Oracle December 2009 - Present
Stanford University September 2007 - May 2009
Deloitte Tax LLP February 2006 - September 2007
KPMG January 2000 - February 2005
Skills
International Tax, Tax, Program Management
Education
San Francisco State University
BS, Accounting
Deloitte Tax LLP February 2013 - Present
PwC July 2011 - February 2013
PwC June 2009 - June 2011
PwC January 2006 - June 2009
Skills
Expatriate Tax, International..., Global Mobility, Tax, Expatriate Management, Tax Advisory, Vendor Management, Payroll, Talent Management, Performance Management, International Tax, Big 4, Income Tax, Tax Research
Education
Sacred Heart University 2002 — 2005
Bachelor of Arts (BA), Mathematics
Untracht Early LLC July 2015 - Present
Deloitte Tax LLP October 2006 - June 2015
Skills
Tax Law, Tax, Legal Research, Legal Writing, Tax Advisory, Tax Research, Tax Accounting, Westlaw, Private Equity
Education
Villanova University School of Law 2005 — 2006
LLM
Quinnipiac University School of Law 2002 — 2005
Juris Doctorate
University of Tampa 1998 — 2002
B.A.
Medidata Solutions July 2015 - Present
Fino Consulting August 2013 - June 2015
The Global Game Jam 2010 - 2015
Deloitte Tax LLP 2007 - August 2013
Skeleton Crew Productions 2008 - 2009
Skills
Object Oriented Design, Multithreaded..., Java, C#, Visual Basic, ASP.NET, C++, ActionScript3, Adobe AIR, Adobe Flex, Relational Databases, Agile Methodologies, Extreme Programming, ActionScript, Flex, Game Development, Git, Visual Studio
Education
Raritan Valley Community College
Associate of Applied Science (A.S.), Game Development & Design
National Basketball Association April 2013 - Present
Deloitte LLP/National Office September 2010 - April 2013
Vaious SEC Registered Companies September 2009 - August 2010
Gartner Inc. December 2005 - August 2009
Deloitte Tax, LLP August 1997 - November 2005
PriceWaterhouse Coopers January 1995 - August 1997
Unimin Corporation August 1988 - December 1994
Ernst & Young May 1985 - August 1988
Skills
Tax, Corporate Income Tax, State & Local Tax, International Tax, Tax Compliance, Tax Planning, Transfer Pricing, Tax Accounting, ASC 740 (FAS 109.FIN48), APB 23, FAS 5, SEC filings, Sarbanes-Oxley Act, Internal Controls, Due Diligence, Mergers, Risk Mangement, Retail, Manufacturing, Service Industry, Distribution Industry, Mining, Project Planning, Corporate Tax, Mergers & Acquisitions
Education
Quinnipiac University School of Law 1980 — 1983
JD/LLM, Law/Tax
State University College at Brockport 1976 — 1980
B.S; Business Administration, 1) Economics-Real Estate; 2) Business Admin.-Marketing
Deloitte Tax, LLP August 2011 - Present
Deloitte Tax, LLP May 2002 - August 2011
Arthur Andersen January 1998 - May 2002
Skills
Tax Research, Corporate Tax, Tax Accounting, Tax, Tax Advisory, Income Tax, State Tax, Big 4, US Tax, Accounting
Education
Saint John's University 1994 — 1998
Bachelor's, Accounting
Saint John's University 1994 — 1998
BS, Accounting
Marshall Senior High School
Sunrun June 2013 - Present
BrightSource Energy, Inc. 2012 - January 2013
Atmel Corporation 2011 - 2012
Deloitte Tax LLP 2004 - 2011
Skills
Auditing, Tax, Account Reconciliation, Accounting, Tax Returns, Income Tax, General Ledger, Property Tax, Financial Analysis, Sales Tax, Tax Law, US GAAP, Financial Statements, International Tax, Management, Financial Reporting, Corporate Law, Tax Accounting, Corporate Tax
Education
San Francisco State University
Marcum LLP January 2011 - Present
Deloitte 2007 - 2010
Deloitte Tax LLP 2007 - 2010
Skills
Partnership Taxation, Hedge Funds, Private Equity, International Tax, Tax Research, Alternative Investments, Publicly Traded..., Corporate Tax, Individual Taxation, Tax, GAAP, CPA, Tax Advisory, SEC filings, Tax Accounting, High Net Worth..., Income Tax, Tax Preparation, Financial Statements, Financial Analysis
Education
City University of New York-Queens College 2005 — 2007
Bachelors, Acccounting/Economics
Deloitte Tax LLP PrincipalArthur AndersenJanuary 1994 - May 2002
Skills
Accounting, SEC filings, Expatriate Management, IFRS, Internal Controls, Tax, US GAAP, Management, International Tax, Financial Analysis, Big 4, Income Tax, CPA, Internal Audit, Due Diligence
Education
University of Calgary 1986 — 1989
MBA, Business
Rutgers University-New Brunswick 1967 — 1971
BA, Psychology
Deloitte Tax LLP January 2011 - Present
Deloitte Tax LLP November 2009 - January 2011
News Corporation November 2008 - March 2009
Skills
Tax, Accounting, Tax Accounting, Account Reconciliation, International Tax, Hedge Funds, Big 4, Income Tax, Tax Research, Private Equity, Analysis, Partnership Taxation, Corporate Tax, US GAAP, Finance, Tax Compliance, GAAP
Education
Rider University 2008 — 2009
Master of Accountancy
Virginia Polytechnic Institute and State University - Pamplin College of Business 2006 — 2008
MBA in Finance, Dual Concentration on Corporate Financial Management and Investment/Financial Services Management
Deloitte Tax LLP September 2013 - Present
Deloitte Tax LLP August 2010 - August 2013
Deloitte Tax LLP September 2007 - August 2010
Deloitte Tax LLP August 2005 - September 2007
Education
Saint Joseph's University - Erivan K. Haub School of Business 2001 — 2005
Bachelors, Accounting
Deloitte Tax LLP February 2015 - Present
Deloitte FAS February 2006 - Present
NUIT October 2005 - February 2006
ACGME November 2004 - October 2005
Chicago Federal Home Loan Bank (FHLBC) September 2003 - October 2004
University of Illinois at Chicago September 1993 - August 2003
Skills
Sarbanes-Oxley Act, Accounting, Fraud, Management Consulting, Risk Management, risk, Operational Risk, Health, Healthcare Management, Health Education, Access, Project Management, Internal Controls, Due Diligence, Financial Analysis, Analysis, Financial Reporting, Financial Risk, Internal Audit, Management, Corporate Finance, Strategy
Education
Roosevelt University 2008 — 2010
MSA, Accounting; Fraud Investigative Accounting
Roosevelt University 2005 — 2008
MBA, Finance
University of Illinois at Chicago 1992 — 2000
BA, Bachelors of Arts - History
Deloitte January 2004 - Present
DELOITTE TAX, LLP 2004 - Present
Skills
Expatriate Tax, Income Tax, Big 4, Expatriate Management, Tax, Global Mobility, Personal Tax Planning, US Tax, Incentive Programs, Executive Pay, Tax Preparation
Education
San Diego State University-California State University 2001 — 2004
Business, Accounting
Deloitte Tax LLP September 2013 - Present
Deloitte Tax LLP June 2011 - August 2013
Vodafone Japan April 2001 - May 2006
Skills
CPA, Tax, Income Tax, Tax Accounting, Tax Preparation, Corporate Tax
Education
San Diego State University-California State University 2009 — 2011
Bachelor of Business Administration (B.B.A.), Accounting and Business/Management
都立工業高等専門学校 1996 — 2001
Associate of Arts (AA), Electrical, Electronic and Communications Engineering Technology/Technician
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP August 2003 - August 2013
Kellwood Company June 2002 - July 2003
Novus International 1997 - 2002
Skills
International Tax, Auditing, Tax Research, Big 4, Sarbanes-Oxley Act, Tax, Tax Accounting, Transfer Pricing, Financial Reporting, SEC filings, Corporate Tax, Accounting, Internal Controls
Education
Saint Louis University 1992 — 1994
MBA, Accounting, Finance, Tax
St. Joseph's Academy
Darigold January 2013 - Present
Deloitte Tax LLP June 2011 - January 2013
Self-Employed August 2010 - June 2011
Deloitte Tax LLP April 2008 - August 2010
L-3 Communications Corporation 2000 - 2008
Arthur Andersen 1996 - 2000
Skills
Tax, Income Tax, Analysis, Corporate Tax, Auditing, Accounting, Tax Returns, FIN 48, Accruals, Management, Corporate Law, Tax Accounting
Education
San Diego State University-California State University
BS, Accountancy
Deloitte Tax LLP January 2005 - Present
Education
University of Colorado Boulder 2000 — 2006
phd, economics
Renmin University of China 1996 — 2000
BA, economics
Genentech December 2012 - June 2014
Deloitte Services LP November 2011 - July 2012
Deloitte Services LP September 2006 - November 2011
Deloitte Tax LLP August 2005 - November 2011
Adecco Employment Services August 2005 - December 2005
Skills
Records Management, Documentation Practices, Archival Preservation, Project Management, Archival Research, Technology Enhancements, Best Practices, Operations Management, Supervising, Coaching Staff, Cross Functional Team..., Customer Service..., High Pressure Situations, Logical Thinker, Priority Management, Multi Tasking, Team Leadership, Proactive self-starter, Budget Monitoring, Invoice Processing, Exceeding Expectations, Detailed Organization, Analytical Skills, Research, Travel Management, Schedule Control, Event Planning, Training, Communication Skills, Vendor Relationships, Evaluations, Process Improvement, Identifying Client Needs, Change Management, Site Relocation, Risk Management, Self-starter, Microsoft Office, Cisco Technologies, SurveyMonkey, Information Management, Microsoft Excel, Teamwork, Tax Research, Pivot Tables, Policy, Collaborative Problem..., Compliance, Biotechnology, Salesforce.com
Education
San Francisco State University 2001 — 2005
Bachelor of Arts (B.A.), Liberal Arts and Sciences/Liberal Studies
San Joaquin Delta College 2000 — 2001
Associate of Arts and Sciences (AAS), General Studies
Greif, Inc May 2014 - Present
Deloitte Tax LLP January 2008 - April 2014
Education
Rider University 2006 — 2007
Deloitte Tax LLP 2009 - Present
Skills
Financial Reporting, Tax, Accounting, Corporate Tax, CPA, SEC filings, US GAAP, GAAP, Internal Controls, Sarbanes-Oxley Act, Finance, Tax Accounting
Education
University of Notre Dame - Mendoza College of Business 2008 — 2009
Master of Science (Magna cum laude), Accounting
Saint Joseph's University - Erivan K. Haub School of Business 2004 — 2008
Bachelor of Science (Cum laude), Accounting
Ensco plc November 2014 - Present
Ensco plc October 2013 - November 2014
Ensco plc March 2012 - October 2013
Deloitte March 2011 - February 2012
Deloitte Tax LLP October 2007 - July 2011
Skills
Financial Analysis, Financial Reporting, Sarbanes-Oxley Act, Auditing, Financial Modeling, Accounting, Internal Controls, Financial Accounting, Due Diligence, US GAAP, Tax, Analysis, Risk Management, Forecasting, Corporate Tax, General Ledger, Microsoft Excel, Income Tax, CPA, Business Strategy, Tax Accounting
Education
Rochester Institute of Technology 2005 — 2007
MBA, Accounting
Holguin University, Cuba 1992 — 1997
BSIE, Industrial Engineering
Ralph Lauren July 2014 - Present
Ralph Lauren April 2012 - July 2014
Ralph Lauren October 2010 - March 2012
Deloitte Tax LLP March 2005 - January 2009
Deloitte Tax LLP June 2004 - August 2004
Skills
Tax, Tax Research, Accounting, Corporate Tax, Tax Accounting, OneSource, International Tax, Income Tax, Tax Returns, State Tax, FAS109, FIN 48, Tax Preparation, Big 4, US Tax, Fixed Assets
Education
Rutgers University-New Brunswick 2000 — 2005
B.S., Accounting
Thompson Kessler Wiest & Borquist PC January 2014 - Present
Deloitte &Touche January 2011 - December 2013
Deloitte Tax, LLP January 2006 - January 2011
Weidmayer, Schneider, Raham & Bennett, CPAs August 2004 - December 2005
Pietrasiuk, Kelley & Kelley, CPA, PC January 2000 - July 2004
Thomson Reuters July 1999 - January 2001
Jefferson, Urian, Doane & Sterner, PA October 1994 - October 1998
Skills
US Tax, Multi-state tax returns, International Tax, GAAP, International..., Due Diligence, Business Development, Team Management, Tax Treaties, OECD, Caribbean
Education
Wayne State University 2003 — 2008
Master's degree, Taxation
Salisbury University - Perdue School of Business 1998 — 1999
Master's degree, Business Administration and Management, General
University of the West Indies, Cave Hill Campus 1988 — 1992
Bachelor's degree, Accounting
CBRE August 2012 - Present
Morgan Stanley April 2010 - August 2012
Deloitte Tax LLP July 2007 - April 2010
Skills
Financial Analysis, Financial Modeling, Accounting, Microsoft Excel
Education
Purdue University 2002 — 2007
Bachelor's, Accounting
Deloitte Tax LLP January 2002 - Present
Arthur Anderson LLP January 1998 - January 2002
Valero Marketing & Supply Company January 1995 - January 1998
Education
Prairie View A&M University
BBA, Accounting
Deloitte Tax LLP August 2007 - Present
Johnson & Johnson 2003 - 2007
Skills
Tax, Accounting, Tax Advisory, Tax Research, Big 4, Tax Preparation, Tax Accounting, International Tax, Sarbanes-Oxley Act
Education
Rutgers University-New Brunswick
BS, Accounting
AIG May 2011 - Present
Deloitte Tax LLP July 2008 - May 2011
Skills
Tax, Corporate Tax, Sarbanes-Oxley Act
Education
Queens College
Grant Thornton LLP August 2007 - June 2011
Deloitte Tax LLP 2004 - 2007
Skills
Tax Research, Corporate Tax, Tax Accounting, FIN 48, Tax, Income Tax, SEC filings, GAAP, US GAAP, CPA, Accounting, Tax Advisory
Education
University of Washington 2003 — 2004
Master of Public Accounting, Taxation
University of Washington 1999 — 2003
Accounting
Punahou School
McGladrey July 2015 - Present
HCSC- Blue Cross and Blue Shield of Illinois September 2013 - July 2015
Deloitte Tax LLP July 2011 - October 2013
Deloitte 2010 - 2011
Skills
Tax, Tax Research, Data Analysis, Corporate Tax, Analysis, Accounting, Manage Client..., Project Coordination, Finance, Business Relationship..., Tax Accounting, Sarbanes-Oxley Act, Organization, Project Management, Microsoft Office, Microsoft Excel
Education
Saint Mary's College 2007 — 2011
Accounting, Accounting & Spanish
BDO USA, LLP November 2009 - Present
Deloitte Tax, LLP February 2003 - October 2009
Ernst & Young July 1994 - January 2003
Education
Texas A&M University 1992 — 1993
Master of Science (MS), Taxation
Ramapo College of NJ 1988 — 1992
Bachelor's degree, Accounting
Barry Callebaut April 2013 - Present
Lawson Products Inc April 2011 - March 2013
The YJ Group LLC January 2010 - March 2011
Deloitte Tax LLP January 2007 - December 2009
Skills
Corporate Tax, Tax Accounting, General Ledger, CPA, Auditing, Accounting, Sarbanes-Oxley Act, Financial Reporting, Financial Statements, SEC filings, Tax, Financial Analysis, Financial Accounting, US GAAP
Education
Roosevelt University 2005 — 2006
Master of Science, Accounting2006
Roosevelt University 2003 — 2005
Bachelor, Science and Business Administration2005
J.P. Morgan December 2012 - Present
Deloitte Tax LLP June 2006 - Present
Skills
Accounting
Education
Rochester Institute of Technology
Finance
Deloitte Tax, LLP July 2007 - Present
Oracle 1998 - 2007
Skills
International Tax, Corporate Tax, Tax, SEC filings, Sarbanes-Oxley Act, US GAAP, CPA, Accounting, IFRS, Financial Reporting, GAAP, Internal Controls
Education
Regis University 1984 — 1987
BS Accounting
Green Mountain High School 1980 — 1984
University of Phoenix March 2009 - Present
Daphne N. Martin January 2008 - Present
Rosefelt Law Firm December 2008 - April 2009
Deloitte Tax, LLP August 2006 - January 2008
Jimerson Law Firm July 2005 - January 2006
Missouri Attorney General Office August 2003 - July 2005
Skills
Civil Litigation, Commercial Litigation, Legal Research, Legal Writing, Teaching, Tax Law, Business Law
Education
Washington University
Master of Laws, Taxation
University of Missouri-Columbia School of Law
Juris Doctorate
Saint Louis University
Bachelor of Arts, Political Science
Deloitte Tax LLP January 2011 - Present
Skills
Auditing, GAAP, Financial Reporting, Internal Controls, Accounting
Education
San Diego State University-California State University 2009 — 2010
Master's degree, Accounting
University of California, San Diego 2004 — 2006
Bachelor of Science (B.S.), Management Sciences and Quantitative Methods
Deloitte Tax LLP January 2010 - Present
Kamehameha Schools Bishop Estate August 2009 - September 2009
Kamehameha Schools Bishop Estate July 2007 - September 2007
Skills
Financial Analysis, Financial Reporting, Tax Preparation, Corporate Tax, Tax Accounting, Financial Projection, Non-profits, Partnerships, Economic Research, Economic Development, Political Science, Microsoft Excel, Trusts
Education
University of Hawaii at Manoa 2008 — 2009
Master's degree, Accounting
University of Oregon 2004 — 2008
Bachelor's degree, Accounting
Punahou School
Hewlett-Packard October 2014 - Present
Deloitte Tax, LLP January 2012 - October 2014
Sanford, Baumeister & Frazier, LLP January 2010 - December 2011
Dallas Stars April 2008 - December 2009
Education
The University of Texas at Dallas 2009 — 2010
Master of Science (M.S.), Accounting and Information Management
Rice University 2004 — 2008
Bachelor of Arts (B.A.), Sport Management
StoneMor Partners, L.P. November 2013 - Present
Deloitte Tax LLP September 1987 - November 2013
Skills
Corporate Tax
Education
Rutgers University School of Law - Camden 1984 — 1987
Juris doctorate
Richard Stockton College of New Jersey 1980 — 1984
Bachelor of Arts (BA), Accounting
Deloitte Tax LLP January 2011 - Present
Grasso & Company LLC February 2006 - April 2010
Skills
Financial Analysis, Microsoft Excel, Analysis, Budgets, Project Management, Microsoft Office, Microsoft Word, Financial Accounting, Income Tax, Tax Preparation, Tax Accounting, International Tax, Sales Tax
Education
Saint Peter's University 2007 — 2010
Master's Degree, Accountancy
Southern New Hampshire University 2000 — 2004
Bachelor's Degree, Business Administration and Management, General
Gardiner Area High School 1997 — 2000
High School, General Studies