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 January 2014 - March 2014
SMU-in-Taos Admissions Office August 2012 - May 2013
Williams-Sonoma, Inc. December 2011 - January 2013
Alpha Chi Omega, Iota Sigma Chapter November 2011 - January 2013
Ernst & Young Accounting Case Competition October 2012 - October 2012
KPMG Accounting Case Competition September 2012 - September 2012
Skills
Accounting, Energy Management, Financial Accounting, Microsoft Excel, PowerPoint, Microsoft Word, Directing, Creative Writing, Microsoft Office, Customer Service, Event Planning, Spreadsheets, Sales, Finance, Social Media, Facebook, Public Speaking, Social Networking, Leadership, Research
Education
Southern Methodist University 2014 — 2015
Master's Degree, Accounting
Southern Methodist University 2010 — 2014
Bachelor's Degree, Accounting
Facebook July 2013 - Present
Ernst & Young, LLP April 2011 - June 2013
Deloitte Tax LLP May 2010 - April 2011
Deloitte April 2003 - May 2010
Ernst & Young LLP September 2001 - March 2003
Arthur Andersen LLP March 2000 - September 2001
US Embassy Sarajevo June 1994 - August 1995
Skills
Indirect Taxation, Tax, Transfer Pricing, International Tax, Customs Regulations, International Trade, Management Consulting, VAT, Trading, Financial Reporting, Tax Advisory, Due Diligence, Trade Compliance, Valuation, Mergers & Acquisitions, Program Management, Export Controls, Accounting, Auditing, Free Trade Agreements, Internal Controls, Internal Audit, Financial Analysis, Tax Law, Sarbanes-Oxley Act, Supply Chain, International Business, Process Improvement, Project Planning, Restructuring, Big 4, Enterprise Risk..., Import
Education
Southern Methodist University 1999 — 2001
Bachelor of Business Administration (B.B.A.), Marketing
University of Houston August 2014 - Present
Deloitte Tax LLP August 2012 - May 2014
Deloitte Tax LLP October 2010 - August 2012
VALIC June 2010 - August 2010
University of Houston August 2007 - August 2010
AIG June 2008 - August 2008
Skills
Tax, Accounting, Financial Reporting, Sarbanes-Oxley Act, Tax Preparation, Tax Research, Expatriate Tax, Microsoft Excel, Income Tax, GAAP, General Ledger, Financial Analysis, Microsoft Office, CPA, Tax Accounting
Education
University of Houston, C.T. Bauer College of Business 2009 — 2010
MS Accountancy
University of Houston, C.T. Bauer College of Business 2005 — 2008
Accounting , B.B.A.
Technical University Sofia 2000 — 2003
Computer Systems and Technologies
Scroggins CPAs October 2013 - Present
Deloitte Tax LLP September 2011 - October 2013
Deloitte Tax LLP October 2008 - September 2011
Skills
Tax, Investments, Financial Statements, Hedge Funds, Corporate Tax, Tax Accounting, CPA
Education
University of Houston, C.T. Bauer College of Business 2005 — 2008
Master of Science (MS), Accounting
Stephen F. Austin State University 2001 — 2005
Bachelor of Arts (BA), Criminal Justice, Psychology
Deloitte Tax LLP August 2015 - Present
University of Denver June 2014 - June 2015
Daniels College of Business August 2013 - June 2015
University of Denver August 2014 - August 2014
Grand Investment Company November 2012 - July 2013
Jiangxi Tianhua Accounting Firm October 2011 - October 2012
Skills
Accounting, Microsoft Excel, PowerPoint, Microsoft Word, Financial Accounting, Microsoft Office, Financial Reporting, Financial Modeling, QuickBooks, Teamwork, Finance, Auditing, Access, Digital Photography, Securities
Education
University of Denver 2013 — 2015
Master of Science (MS), Accounting
Shanghai University 2008 — 2012
Bachelor of Science (BS), Finance, General, 3.6/4.0
Northern State University 2010 — 2010
Bachelor of Science (BS), Finance, General, 4.0/4.0
Deloitte Tax, LLP June 2013 - Present
Santa Clara University June 2013 - September 2013
Santa Clara University September 2011 - June 2013
Santa Clara University February 2012 - May 2013
Santa Clara University March 2012 - December 2012
OptTown July 2012 - September 2012
Santa Clara University May 2011 - February 2012
My Gym Childrens Fitness Center of San Jose June 2011 - September 2011
West Valley Youth Soccer League April 2009 - August 2009
Skills
Transfer Pricing..., Benchmarking Analysis, Microsoft Word, PowerPoint, Microsoft Excel, IRC 482, Technical Documentation, Organizational..., Transfer Pricing, Public Speaking, Social Networking, Access, Teamwork, Facebook, Data Analysis, Leadership, Event Planning, Research, Business Analysis, Team Leadership, Team Management, Program Development, Social Media Marketing, OECD, Intellectual Property...
Education
Santa Clara University 2010 — 2014
Bachelor of Science (BS), Economics
Santa Clara University - Leavey School of Business 2010 — 2014
Bachelor of Science (BS), Economics, Focus in Finance
Phillips 66 May 2006 - Present
Deloitte Tax LLP April 2000 - December 2005
PricewaterhouseCoopers September 1998 - April 2000
Skills
Tax, Tax Law, Analysis, Auditing, Indirect Taxation, International Tax, Deferred Compensation, Microsoft Excel, Sales Tax, Employee Benefits, VAT, Mergers & Acquisitions, Sarbanes-Oxley Act
Education
Southern Methodist University Dedman School of Law 1995 — 1998
JD, Law
University of Notre Dame 1991 — 1995
BBA, Accounting
University of Houston Law Center 2001 — 2003
LLM, Tax Law
High School for Health Professions 1987 — 1991
Amazon September 2015 - Present
Deloitte Tax LLP August 2013 - September 2015
Deloitte Tax LLP August 2008 - July 2013
Deloitte & Touche United Kingdom July 2007 - July 2009
Deloitte Tax LLP October 2005 - July 2007
PG&E May 2004 - September 2005
Deloitte Tax LLP 2000 - 2005
Skills
Tax, Income Tax, Multinational, IFRS, US GAAP, International Tax, Corporate Tax, Auditing, Global Delivery, FAS109, Tax Accounting, Tax Advisory, Stock Compensation, SEC filings, Tax Research, CPA
Education
The University of South Dakota 1996 — 2000
BSBA, Accounting
San Jose State University 2004 — 2005
MST, Taxation
Deloitte Tax LLP June 2015 - Present
Deloitte & Touche LLP September 2014 - June 2015
Hartman Law Office LLC May 2011 - August 2014
The Kingsbury Firm, LLC May 2012 - May 2013
Wisconsin Interscholastic Athletic Association September 2010 - December 2012
O'Dess & Associates, S.C. October 2010 - January 2011
Michael Mack Law Offices July 2010 - September 2010
Law Offices of Gilbert & Smallman PLLC May 2008 - August 2008
The ALL Law Center May 2008 - August 2008
State Street Brats June 2005 - August 2006
Skills
Bankruptcy, Criminal Defense, Trials, Hearings, Courts, Chapter 7, Property Law, Motions, Estate Planning, Consumer Law, LLC, Chapter 13 Bankruptcy, Civil Litigation, Wills, Real Estate, Accounting, GAAP, US GAAP, Real Estate Disputes, Consumer Protection, GAAS, Federal Court Practice, Commercial Transactions, Divorce, Landlord Tenant Disputes, Restraining Orders, Multi-state tax returns, Microsoft Excel, COSO ERM, Appeals, Sarbanes-Oxley Act, Securities Regulation, IFRS, Commercial Litigation, Legal Writing, Legal Research, Litigation, Auditing
Education
Syracuse University College of Law 2006 — 2009
Juris Doctor, Law
University of Wisconsin-Madison 2003 — 2005
Bachelor of Science, Legal Studies, Certificate in Criminal Justice
University of Wisconsin-Milwaukee 2011 — 2012
N/A, Accounting and Finance
Waukesha Catholic Memorial 1997 — 2001
High School, General Studies
Deloitte Tax LLP September 2001 - Present
Summit Partners December 1995 - September 1998
Skills
Big 4, Income Tax, International Tax, Tax Advisory, Tax Accounting, Tax, Tax Research, Mergers & Acquisitions, Tax Law, Employee Benefits
Education
Suffolk University Law School 1998 — 2001
Juris Doctorate, Tax Law/Taxation
University of Massachusetts Boston
Bachelor of Science (B.S.), Accounting and Business/Management
University of North Texas
Deloitte Tax LLP June 2015 - Present
Moss Adams LLP December 2013 - April 2015
Crowe Horwath LLP November 2011 - October 2013
Perry-Smith LLP March 2011 - October 2011
Perry-Smith LLP January 2006 - October 2011
Deloitte Tax LLP September 2004 - January 2006
Deloitte Tax LLP May 2002 - September 2004
Arthur Andersen LLP September 2001 - May 2002
Arthur Andersen LLP January 1998 - September 2001
Sonoma State University 1994 - 1997
Skills
Accounting, Tax Advisory, Partnership Taxation, Auditing, Tax, Income Tax, SEC filings, Management, Budgets, Tax Research, Sarbanes-Oxley Act, CPA, Corporate Tax, Financial Accounting, Financial Analysis, Financial Reporting, GAAP, Internal Controls, International Tax, Revenue Recognition, Tax Accounting, US GAAP
Education
Sonoma State University 1993 — 1997
Business Administration, Accounting Concentration
Cardinal English Language Services February 2013 - January 2014
Groupe BTL, Business & Technical Languages September 2011 - August 2013
Deloitte Tax LLP October 2006 - May 2008
Chicago Sister Cities International, Department of Cultural Affairs, City of Chicago June 2003 - August 2006
Skills
French, Project Management, Microsoft Excel, Marketing, Leadership, Management, Public Speaking, Proposal Writing, Program Management, Training, Teaching, Negotiation
Education
TESOL International 2011 — 2011
TEFL/TESOL Certification, Teaching English as a Foreign Language/Teaching English to Speakers of Other Languages
Deloitte Certification Course: Harvard Business School Publishing
Certification in Management Essentials
Deloitte Certification Course: Harvard Business School Publishing
Certification in Leadership Essentials
Arts and Business Council of Chicago 2004 — 2005
"The Ultimate Internet for the Arts: Marketing Success in the Cyber-Century;” “E-Marketing", Marketing Workshops
Southern Oregon University 1996 — 1999
BA, International Studies, Political Science
Deloitte Tax LLP July 2014 - Present
Deloitte July 2012 - August 2012
Skills
Financial Accounting, Auditing, Tax, Income Tax, International Tax, Customer Service
Education
University of Washington 2013 — 2014
Master of Professional Accounting, Taxation
University of Washington 2010 — 2013
Bachelor of Business Administration (BBA), Accounting and Finance
Seattle Central Community College 2008 — 2010
Associate of Arts (AA), Business Administration and Management, General
Apache Corporation October 2014 - Present
Deloitte Tax LLP October 2012 - October 2014
Deloitte & Touche February 2011 - May 2011
Invesco January 2010 - January 2011
Renew Resell August 2009 - December 2009
Associated Credit Union of Texas September 2006 - May 2007
Skills
Tax, Accounting, Financial Reporting, Auditing, Financial Accounting, Budgets, General Ledger, Account Reconciliation, Microsoft Excel, Sarbanes-Oxley Act, Financial Analysis, GAAP, QuickBooks, Internal Controls, Expatriate Tax
Education
University of Houston, C.T. Bauer College of Business 2009 — 2012
Masters of Science in Accountancy, Accountancy
University of Houston, C.T. Bauer College of Business 2009 — 2011
BBA, Accounting
San Jacinto College 2007 — 2009
Associates, Business Administration
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP October 2012 - August 2014
Deloitte Tax LLP January 2011 - March 2011
Skills
Microsoft Excel, GoSystems, Partnership Taxation, Asset Management, State Tax, Corporate Tax, Microsoft Office, CPA, Big 4, Tax Accounting, Private Equity
Education
Southern Methodist University - Cox School of Business 2007 — 2012
Bachelors of Science in Accounting; Masters of Science in Accounting, Accounting
VeriFone October 2012 - Present
Deloitte Tax LLP June 2007 - October 2012
PwC May 2004 - June 2007
Deloitte & Touche January 2001 - April 2004
Education
San Francisco State University 1998 — 2000
Master of Science in Business Administration, Taxation and Accounting
東京外国語大学 / Tokyo University of Foreign Studies 1989 — 1993
Bachelor of Arts (B.A.), Language and Area Studies
SurePrep LLC February 2012 - Present
SurePrep LLC April 2006 - Present
DELOITTE TAX LLP 1998 - 2006
Skills
Account Management, Accounting, Tax, SaaS, Financial Reporting, Strategic Planning, Management Consulting, New Business Development, Solution Selling, Financial Analysis, Sales, Business Development, Sales Management, CRM, Negotiation, Management, Business Analysis, Marketing, Business Process..., Training, Accounts Receivable
Education
Seton Hall University 1995 — 1998
Deloitte Tax LLP October 2010 - Present
Deloitte Tax, LLP October 2000 - May 2009
U.S. Department of Labor, EBSA January 1997 - October 2000
Skills
Private Equity, Tax, Hedge Funds, Employee Benefits, Due Diligence, Mergers, Estate Planning, Tax Law
Education
Suffolk University Law School 1992 — 1995
JD, cum laude, Law
University of Connecticut 1987 — 1991
BA, magna cum laude, Political Science
Francis Ford Coppola Winery December 2014 - Present
Francis Ford Coppola Winery July 2014 - December 2014
Trinchero Family Estates October 2013 - July 2014
Deloitte Tax LLP October 2010 - October 2013
PwC January 2009 - January 2010
First American Title 2004 - 2005
Agilent Technologies 2001 - 2002
Skills
Accounting, Tax Accounting, Income Tax, Tax, Tax Preparation, Private Equity, Corporate Tax
Education
Sonoma State University 2004 — 2008
BS, BUSINESS ADMINISTRATION - ACCOUNTING
Deloitte Tax LLP February 2015 - Present
Deloitte Services LP May 2006 - February 2015
Pinnacle Real Estate Consulting Services Inc. October 2001 - February 2006
Skills
Outlook, Administrative..., Microsoft Excel, Spreadsheets, Office Management, Access, Event Planning, Business Process..., Income Tax, Customer Service
Education
Seattle Central Community College
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP October 2012 - August 2014
Financial Management Association January 2010 - May 2012
Deloitte Tax LLP May 2011 - August 2011
Volunteer Income Tax Assistance Program (VITA) August 2010 - May 2011
Key Bank January 2010 - May 2010
AXA Advisors June 2009 - August 2009
ViewTrade Securities May 2009 - August 2009
Skills
Financial Services, Time Management, Project Planning, Accounting, Microsoft Office, Financial Reporting, Microsoft Excel
Education
State University of New York at Buffalo - School of Management 2011 — 2012
Masters of Science, Accounting
State University of New York at Buffalo - School of Management 2007 — 2011
Bachelor of Science, Accounting
Francis Lewis High School 2004 — 2007
Endo Pharmaceuticals 2014 - Present
Deloitte Tax LLP August 2011 - March 2014
Deloitte Tax LLP September 2008 - July 2011
Deloitte Tax LLP May 2007 - August 2008
SMART Business Advisory and Consulting 2002 - 2007
Heffler, Radetich & Saitta LLP August 2001 - August 2002
Skills
Tax Research, Tax, Tax Accounting, Corporate Tax, Income Tax, CPA, Accounting, Partnership Taxation, US Tax, SEC filings, GAAP, Financial Reporting, Auditing, Tax Preparation, Internal Controls, US GAAP, Big 4, Tax Advisory, Sarbanes-Oxley Act
Education
Villanova University 2004 — 2008
MT, Taxation
Temple University 1999 — 2001
MBA, Accounting
Ursinus College 1994 — 1998
BA, History
WeiserMazars, LLP October 2011 - Present
Ernst & Young, LLP April 2011 - October 2011
LECG 2010 - April 2011
SMART Business Advisory and Consulting May 2005 - April 2011
SMART 2005 - March 2010
Deloitte Tax, LLP May 2001 - May 2005
Reliance Insurance Company 1983 - 2001
Skills
SSAP 10R/SSAP 101, Auditing, Internal Controls, SEC filings, Due Diligence, Income Tax, Financial Accounting, US GAAP, Mergers & Acquisitions, Internal Audit, Tax Research, Tax Accounting, Forensic Accounting, Enterprise Risk..., Tax Preparation, Strategic Financial..., Tax, Sarbanes-Oxley Act, GAAP, Insurance
Education
Temple University 1976 — 1980
BBA, Accounting
Temple University 1976 — 1980
Bachelor of Business Administration (BBA), Accounting
Marriott International January 2015 - Present
McGladrey October 2011 - December 2014
KPMG November 2010 - September 2011
DELOITTE TAX LLP September 2008 - November 2010
PRICEWATERHOUSECOOPERS LLP September 2003 - September 2008
Skills
International Tax, Auditing, Corporate Tax, Due Diligence, FIN 48, Internal Audit, Restructuring, Tax, Tax Advisory, Tax Law, Transfer Pricing, Tax Accounting, Tax Research, Income Tax, Big 4, SEC filings, SEC Filings
Education
Santa Clara University School of Law 2000 — 2003
Juris Doctor, Certificate of Specialization in International and Comparative Law
University of California, Davis 1997 — 1999
Bachelor of Arts, Political Science
University of Oxford
Legal Theory
Deloitte Tax LLP November 2012 - Present
Ladder Up December 2007 - Present
Deloitte Tax LLP August 2007 - Present
Deloitte Tax LLP June 2013 - March 2015
Education
Southern Illinois University, Carbondale 1991 — 1995
Amazon October 2014 - Present
Amazon November 2011 - October 2014
Deloitte Tax LLP July 2006 - November 2011
Redfin 2005 - 2005
Skills
Tax, State Tax, Corporate Tax, Tax Advisory, General Awesomeness, Income Tax, Sales Tax, Tax Accounting, Use Tax, CPA, Tax Law, Tax Research, Tax Preparation
Education
University of Oregon - Charles H. Lundquist College of Business 1995 — 1999
B.S., Business Administration
Seattle University School of Law
J.D.
University of Washington School of Law
LL.M., Taxation
Deloitte Tax LLP August 2012 - Present
Glass, Lewis & Co. December 2010 - June 2011
Skills
Japanese, Research, Corporate Governance, Microsoft Office, Financial Modeling, Financial Reporting, Accounting, Financial Analysis
Education
San Francisco State University, College of Business 2008 — 2010
B.S, Accounting
Deloitte Tax LLP May 2004 - Present
Taj Societe d'avocats - membre du reseau Deloitte June 2002 - May 2004
Arthur Andersen September 1996 - June 2002
Skills
International Tax, International Finance, French law, Tax, Financial Structuring, Mergers, Income Tax, French, Cross-border..., Due Diligence, Tax Law, Mergers & Acquisitions, Tax Advisory, French Law, Investments, Transfer Pricing, Corporate Tax, Restructuring, Finance, Private Equity
Education
Sciences Po 1994 — 1995
Master / DESS, Market Finance
Université Panthéon Assas (Paris II) 1993 — 1994
Master / DESS, Tax Law
Université Nancy 2 1991 — 1993
Magistere, European business law
Université Nancy 2 1987 — 1991
Maitrise, Private Law
Saint-Sigisbert 1982 — 1987
Deloitte Tax LLP June 2015 - Present
McKim & Associates February 2015 - April 2015
Burr Pilger Mayer January 2014 - April 2014
Wheeler & Egger CPAs January 2013 - April 2013
Pisenti & Brinker LLP September 2011 - June 2012
Skills
QuickBooks, Accounting, Auditing, GAAP, Tax, Management, Sales, Financial Accounting, Tax Preparation, Financial Statements, Fixed Assets, Journal Entries, Nonprofits, Revenue Recognition, Customer Service, Financial Analysis
Education
San Jose State University 2013 — 2015
MS Taxation
Sonoma State University 2006 — 2011
Bachelor of Science, Accounting and Finance
Sonora High School
Satori Investments Inc October 2013 - Present
Deloitte Tax LLP October 2012 - October 2013
Satori Investments Inc January 2009 - October 2012
Merrill Lynch Global Wealth Management June 2011 - December 2011
Wells Fargo Bank January 2009 - October 2009
Education
Sonoma State University 2007 — 2012
Bachelor of Science (B.S.)
Scotts Valley High School 2004 — 2007
Archbishop Mitty High School 2003 — 2004
Maniscalco & Picone CPAs PC May 2010 - Present
Peter Maniscalco CPAs & Associates September 2009 - April 2010
Deloitte Tax LLP June 2009 - August 2009
Peter Maniscalco CPAs & Associates March 2009 - May 2009
Deloitte Tax LLP June 2008 - August 2008
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Research, Windows, Outlook, Accounting, Trust Services, Financial Reporting, Financial Accounting, Income Tax, QuickBooks, Tax Preparation, Tax
Education
Saint John's University - Peter J. Tobin College of Business 2009 — 2010
Master's degree, Accounting
Saint John's University - Peter J. Tobin College of Business 2005 — 2009
Bachelor's degree, Accounting
WithumSmith+Brown February 2014 - Present
Deloitte Tax LLP February 2005 - February 2014
Smolin Lupin & Co September 2003 - February 2005
Universal Bonding Insurance Company (a Kemper Insurance company) 2000 - 2003
Safeco Insurance 1998 - 2000
Universal Bonding Insurance Company 1995 - 1998
Skills
Tax, Tax Research, Income Tax, Tax Preparation, CPA, Tax Returns, High Net Worth..., Financial Accounting, IRS Enrolled Agent, JD, Private Equity, Tax-planning, Partnership Taxation, Corporate Tax, Tax Accounting, Big 4, International Tax
Education
William Paterson University of New Jersey 2001 — 2003
Bachelor of Science (BS), Accounting
Widener University School of Law 1991 — 1994
Doctor of Law (J.D.), Business Law / Taxation
Seton Hall University 1985 — 1989
Bachelor of Arts (B.A.), Political Science and Government
Deloitte Tax, LLP October 2013 - Present
The Leavitt Group July 2011 - September 2013
Volunteer Income Tax Assistance January 2012 - April 2012
Rainbow Sign and Design May 2011 - August 2011
Skills
Accounting, Financial Accounting, Financial Reporting, Microsoft Excel, Payroll, Financial Analysis, Accounts Receivable, Tax Preparation, Tax, Cash Flow, Internal Controls, Tax Accounting, Corporate Tax, Investments, Investment Management, GAAP, Auditing, SEC Filings, ASC 740 - Income Tax...
Education
Southern Utah University 2012 — 2013
MAcc
Southern Utah University 2010 — 2013
Bachelor of Science
The Salvation Army December 2014 - Present
Army National Guard March 2014 - September 2014
Fresenius Medical Care October 2012 - March 2014
United States Army Reserve February 2008 - March 2014
Travelers Insurance July 2010 - October 2012
Deloitte Tax, LLP August 2007 - June 2009
Syracuse University August 2004 - December 2006
Deloitte & Touche, LLP June 2006 - August 2006
Skills
Financial Planners, Management Accounting, Financial Forecasting, Balance Sheet, Income Statement, Customer Service, Operating Budgets, Team Leadership, Accounting, Financial Reporting, Auditing, Financial Statements, GAAP, Internal Controls, Financial Analysis, Sarbanes-Oxley Act
Education
Syracuse University - Martin J. Whitman School of Management 2004 — 2007
Bachelor of Science, Accounting
Sirius XM Radio Inc. November 2011 - Present
Deloitte Tax LLP July 2008 - November 2011
Grant Thornton LLP March 2005 - July 2008
Crowe Chizek July 2003 - March 2005
PricewaterhouseCoopers January 2003 - July 2003
Arthur Andersen LLP January 2001 - May 2002
Skills
Property Tax, Sales Tax, State Tax, Sales & Use Tax, Tax, Internal Controls, Tax Research, Tax Accounting, Corporate Tax, Income Tax
Education
Western Michigan University 2002 — 2002
Masters of Science
Siena Heights University 1998 — 2002
Bachelor of Arts
Deloitte Tax, LLP September 2014 - Present
Deloitte Tax, LLP January 2013 - March 2013
Deloitte Tax Case Competition September 2011 - November 2011
Pain Intervention Center June 2010 - July 2010
Energy Data Solutions, LLC June 2010 - July 2010
Skills
Business Development, CRM, Leadership, Public Speaking, Social Media, Teamwork, Social Media Marketing, Time Management, Event Planning, Social Networking
Education
Southern Methodist University - Cox School of Business 2013 — 2014
Master of Science in Accounting (M.S.A.), Taxation
Southern Methodist University - Cox School of Business 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
Brunhofer/Bean, Inc. 2006 - Present
OrgWide Services, LLC July 2006 - November 2013
Deloitte Tax LLP August 2012 - October 2012
Deloitte & Touche 1996 - 2006
Skills
Corporate Tax, Tax Accounting, Analysis, Tax Preparation, Accounting, Project Management, Sarbanes-Oxley Act, Mergers & Acquisitions, Organizational..., Tax, CPA, Management Consulting, State Tax, Marketing, Income Tax, Auditing, Tax Research
Education
Southern Illinois University, Carbondale 1982 — 1985
BS, Accounting
Deloitte July 2014 - Present
Deloitte Tax LLP June 2013 - August 2013
Con Edison May 2012 - August 2012
Marina del Rey Caterers May 2009 - June 2012
McGladrey 2012 - 2012
Skills
Accounting, Leadership, Microsoft Word, PowerPoint
Education
Saint John's University - Peter J. Tobin College of Business 2009 — 2014
BS/MS, Accounting/Taxation
Deloitte August 2014 - Present
GE Capital July 2013 - July 2014
GE February 2011 - July 2013
Deloitte Tax LLP March 2010 - February 2011
WTAS July 2009 - February 2010
WTAS May 2007 - July 2009
Skills
Tax Research, Financial Planners, Finance, Investments, Consulting, Tax, Income Tax, Tax Accounting, International Tax, Corporate Tax, Tax Advisory, Tax Law, Accounting, Partnership Taxation, Tax Preparation
Education
Villanova University School of Law 2006 — 2008
LL.M, Taxation; Employee Benefits
Syracuse University College of Law 2003 — 2006
JD, Law
State University of New York College at Oswego 1998 — 2002
BA, Psychology
Morrison & Head February 2015 - Present
Cushman & Wakefield June 2013 - February 2015
Grant Thornton LLP March 2011 - May 2013
Paradigm Tax Group November 2004 - April 2011
KPMG September 2000 - November 2004
Deloitte Tax LLP 1997 - 2000
Real Estate Tax Services, Inc. May 1995 - November 1997
Skills
Due Diligence, Property Tax, Tax, Valuation, Business Valuation, Real Estate, Finance, Real Estate Economics, Commercial Real Estate, Management Consulting, Management
Education
Santa Clara University 1988 — 1991
Juris Doctorate, Law
Oriel College, Oxford University 1989 — 1989
Jurisprudence
Southern Methodist University 1984 — 1986
B.F.A., Communications
Deloitte Tax, LLP August 2012 - Present
Deloitte Tax, LLP December 2007 - August 2012
Jacuzzi Brands, Inc. June 2006 - December 2007
Thomson Reuters May 2000 - June 2006
Skills
State and Local Tax, Tax, Corporate Tax, International Tax, Tax Research, Tax Accounting, Tax Advisory, Income Tax, CPA, Tax Law, Transfer Pricing, SEC filings, Big 4, US GAAP, Sarbanes-Oxley Act, Internal Controls
Education
SMU 2008 — 2012
Juris Doctorate
The University of Texas at Dallas - School of Management 2000 — 2003
MS
Deloitte Tax LLP August 2009 - Present
Deloitte Tax LLP March 2008 - August 2009
KPMG LLP November 2005 - March 2008
Education
St. Edward's University
Deloitte Tax LLP April 2007 - Present
Skills
Income Tax, Franchise Tax, Sales & Use Tax, Tax, Tax Law
Education
University of Tennessee College of Law 2002 — 2005
J.D.
Wright State University 1998 — 1999
Bachelor's degree, Financial Planning and Services
Sinclair Community College 1996 — 1998
Associate's degree, Business Administration and Management, General
Hillel of San Diego September 2010 - Present
Deloitte Tax LLP July 2007 - Present
PwC January 2005 - May 2007
Eisner LLP June 2004 - August 2005
Skills
Corporate Tax, Tax Accounting, Accounting, SEC filings, Tax, SOX 404, Tax Research, US GAAP, Sarbanes-Oxley Act, CPA, Tax Advisory, GAAP, Internal Controls, Big 4, Income Tax, Tax Returns, Tax Preparation, Auditing, US Tax, GoSystems, SEC Filings
Education
SUNY Oswego 2001 — 2006
Bachelors of Science and Masters in Business Administration, Accounting
Deloitte Tax LLP October 2010 - Present
Skills
Analysis, Microsoft Excel, Accounting, Microsoft Office, Financial Analysis, Internal Controls, Leadership, Financial Reporting, Financial Accounting, Microsoft Word, Auditing, US GAAP, Public Speaking, Tax, GAAP, SEC Filings, Sarbanes-Oxley Act, Income Tax, Financial Statements, Tax Accounting, CPA, Social Media, Research
Education
Seton Hall University 2006 — 2010
Bachelor of Science (B.S.), Accounting
Fairleigh Dickinson University-Florham Campus 2011 — 2013
Master of Science (M.S.), Taxation
Hawthorne High School 2002 — 2006
High School
Deloitte Tax LLP June 2011 - Present
Prince & Associates January 2011 - April 2011
Deloitte Tax LLP June 2010 - August 2010
Skills
Corporate Tax, Auditing, Tax Accounting, Income Tax, Tax Returns, Tax Advisory, Tax Research, US GAAP, Financial Analysis
Education
Sonoma State University 2009 — 2011
Bachelor of Science (B.S.), Business Administration (Accounting)
Santa Rosa Junior College 2006 — 2009
Associate of Science (A.S.), Physiology
Santa Rosa Junior College 2005 — 2008
Associate of Arts (A.A.), Social and Behavioral Sciences
The Commit! Partnership June 2014 - Present
Teach For America August 2012 - June 2014
Deloitte Tax LLP January 2012 - March 2012
Gamma Phi Beta January 2011 - January 2012
Park Place Dealerships May 2011 - October 2011
Gamma Phi Beta-Alpha Xi Chapter January 2009 - February 2011
SMU Undergraduate Mock Trial Team August 2008 - January 2010
New York and Company May 2009 - August 2009
Skills
Recruiting, Data Analysis, Microsoft Office, Accounting, Budgets, Microsoft Excel, PowerPoint, Nonprofits, Public Speaking, Financial Analysis, Teaching, Microsoft Word, Editing, Event Planning, Social Media, Access, Leadership, Finance, Customer Service, Financial Reporting, Research, Financial Modeling
Education
Southern Methodist University 2008 — 2012
Bachelor's of Arts, Political Science
Southern Methodist University - Cox School of Business 2008 — 2012
Bachelor of Business Administration, Accounting
Oxford University 2010 — 2010
Deloitte Tax LLP October 2013 - Present
Skills
International Tax, Tax, Corporate Tax, Tax Law, Tax Accounting, Big 4, Income Tax, Accounting, Financial Analysis, Microsoft Office
Education
University of Denver - Sturm College of Law 2012 — 2013
Master's degree, Taxation
St. John Fisher College 2008 — 2012
Bachelor of Science (BS), Accounting and Legal Studies
JetBlue Airways February 2013 - Present
Brixmor February 2011 - February 2013
Deloitte Tax LLP October 2008 - February 2011
Deloitte Tax LLP January 2007 - October 2008
Education
Saint John's University - Peter J. Tobin College of Business 2007 — 2008
Master's degree
Saint John's University - Peter J. Tobin College of Business 2003 — 2007
Bachelor's degree
Deloitte Tax LLP July 2015 - Present
Morgan, Lewis & Bockius LLP October 2014 - July 2015
Theorem Clinical Research July 2012 - October 2014
Deloitte Tax LLP April 2007 - January 2012
Quest Diagnostics, King of Prussia, PA October 2004 - April 2007
Skills
Business Development, Team Leadership, Project Planning, Time Management, Proposal Writing, Teamwork, Process Improvement, Account Management, Sales, Strategic Planning, Marketing, Microsoft Office, Leadership, New Business Development, Consulting, Customer Service, Program Management
Education
Shippensburg University of Pennsylvania 2000 — 2004
Bachelor of Arts, Communication/Journalism; Public Relations
Deloitte Tax LLP July 2014 - Present
Deloitte Tax LLP January 2014 - April 2014
Global Financial Advisors August 2012 - January 2013
Atlantic Trust August 2012 - December 2012
The Church of Jesus Christ of Latter-day Saints September 2011 - December 2011
Northgate Capital July 2010 - July 2011
The Church of Jesus Christ of Latter-day Saints May 2009 - August 2009
Novogradac & Company LLP June 2007 - August 2008
Skills
Microsoft Excel, Accounting, Bloomberg Terminal, VBA, Valuation, Team Leadership, PowerPoint, Financial Modeling, Analysis, Financial Analysis, Economics, Equity Valuation, Team-oriented, Business Development, Access, Financial Statements, Microsoft Office, Microsoft Word, Public Speaking, Leadership, Research, US GAAP, Tax
Education
Santa Clara University - Leavey School of Business 2013 — 2013
Certificate of Advanced Accounting Program, Accounting, 3.96/4.0
Marriott School of Management at Brigham Young University 2008 — 2013
BS, Finance, 3.82/4.00
European Business 2011 — 2011
International Business, 4.0/4.0
Deloitte Tax LLP October 2014 - Present
Oil and Gas Business Services September 2013 - June 2014
Green Zahn & Associates June 2011 - August 2011
Skills
Microsoft Office, Microsoft Excel, Financial Analysis, PowerPoint, Microsoft Word, Financial Modeling, Social Media, Social Networking, Accounting, Finance
Education
Southern Methodist University - Cox School of Business 2009 — 2014
Master's degree, Accounting
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP May 2011 - August 2011
Bronx Supreme Court House June 2008 - August 2008
Skills
Accounting, Financial Analysis, QuickBooks, Microsoft Excel, Financial Modeling, PowerPoint, Microsoft Word, Microsoft Office, Access, Peachtree, Due Diligence, Finance, Outlook, Payroll, Corporate Finance
Education
Syracuse University 2011 — 2012
Master's of Science- Martin J. Whitman School of Management, Accounting
Syracuse University - Martin J. Whitman School of Management 2007 — 2011
Bachelor of Science (B.S.), Accounting
NetSuite June 2013 - Present
Informatica December 2009 - May 2013
Deloitte Tax LLP October 2007 - December 2009
Electronic Arts October 2004 - September 2007
Price Waterhouse Coopers June 2002 - September 2004
Arthur Andersen July 1994 - June 2002
Oakland Athletics 1992 - 1993
Baltimore Orioles 1988 - 1992
USA Olympic Team June 1988 - October 1988
Skills
FAS109, Tax Accounting, Corporate Tax, US GAAP, FIN 48, SEC filings, Sarbanes-Oxley, Restructuring, Big 4, Auditing, Transfer Pricing, International Tax, Tax, Tax Audits, ASC 740, Mergers & Acquisitions, Sarbanes-Oxley Act, SEC Filings
Education
Stanford University 1984 — 1988
Bachelor's degree, Economics
Certified Public Accountant
2B Living February 2014 - Present
Baker Newman & Noyes 2005 - 2010
Deloitte Tax LLP September 2000 - September 2005
Skills
State & Local Tax..., Tax, Financial Reporting, State Tax, Auditing, Tax Accounting, Tax Returns, Corporate Tax
Education
Suffolk University Law School 1997 — 2000
Doctor of Law (J.D.), Tax Law/Taxation
LeMoyne College 1991 — 1995
Bachelor of Science (B.S.), Accounting with minor in Tax
Deloitte Tax LLP February 2012 - Present
Kanaly Trust May 2010 - July 2011
Grant Thornton LLP May 2007 - May 2010
Valdini & Palmer, LP May 2005 - May 2007
Skills
Estate Planning, Tax, Trusts, High Net Worth..., Strategic Financial..., International Tax, SEC filings, Income Tax, Tax Accounting, Corporate Tax, Wealth Management, Tax Returns, Tax Research, Tax Law, Tax Advisory, Financial Planners, CPA
Education
Southern Methodist University Dedman School of Law 2004 — 2005
LL.M, Tax
University of Miami School of Law 2000 — 2003
J.D., Law
University of North Texas 1995 — 1999
B.S., Journalism
Citation Homes Central August 2014 - Present
Menlo Equities LLC September 2011 - August 2014
Deloitte Tax, LLP January 2011 - September 2011
Berger Lewis Accountancy Corporation February 2008 - January 2011
Deloitte & Touche August 2006 - December 2007
Skills
Corporate Tax, Tax, S Corporations, Tax Research, Tax Accounting, International Tax, ProSystem fx Tax, Income Tax, Partnership Taxation, FIN 48, Tax Returns, Tax Advisory, Tax Preparation, CPA, US GAAP, Financial Planners, SEC filings, Tax Law, GAAP, REIT, Financial Reporting, Accounting, FAS109, Internal Controls, Revenue Recognition
Education
San Jose State University 2007 — 2010
MST, Taxation
San Jose State University 2002 — 2003
MBA, Accounting and Finance
Simon Fraser University 1995 — 2000
Business, Accounting & Finance
Opendoor.com April 2015 - Present
Vessel July 2014 - March 2015
Hulu June 2013 - August 2013
Bain Capital September 2010 - July 2012
McKinsey & Company June 2008 - August 2010
Deloitte Tax LLP 2007 - 2008
IC2 Institute 2006 - 2007
Skills
Financial Modeling, Valuation, Corporate Finance, Venture Capital, Private Equity, Analytics, Business Strategy
Education
Stanford GSB 2012 — 2014
Master of Business Administration (MBA)
The University of Texas at Austin 2003 — 2008
Master of Professional Accounting; Bachelor of Business Administration; Bachelor of Arts
AXPM January 2012 - Present
Braces by Burris February 2011 - February 2012
Preston & Dake, P.C. August 2010 - May 2011
Price Kubecka January 2010 - September 2010
Deloitte Tax, LLP August 2008 - January 2010
Mills & Kemble LLC August 2006 - June 2008
Skills
Accounting, Account Reconciliation, Financial Statements, Account Management, Accounts Receivable, Finance, Business Planning, Process Improvement, Business Process..., Mergers, CPA, Income Tax, Internal Audit, Strategy, Mergers & Acquisitions, Sales, Financial Analysis, Management, Leadership
Education
Southern Methodist University 2004 — 2008
Bachelor of Arts, International Studies
Southern Methodist University - Cox School of Business 2004 — 2008
Bachelor's of Business Administration, Accounting
CET
Grant Thornton LLP April 2015 - Present
Deloitte Tax LLP April 2014 - April 2015
Wishart Norris Henninger & Pittman, P.A. May 2012 - March 2014
First National Bank August 2011 - April 2012
Internal Revenue Service January 2011 - April 2011
Charlotte City Attorney's Office May 2010 - July 2010
Chase Freeman May 2009 - July 2009
Skills
Tax, CPA, Legal Research, Tax Advisory, Legal Writing, Financial Analysis, Litigation, Microsoft Office, Appeals, Accounting
Education
University of North Carolina School of Law 2008 — 2011
J.D., Tax Focus
Stetson University 2004 — 2008
BBA, Business Administration
St. Thomas Aquinas High School 2000 — 2004
TRCG Advisors July 2009 - Present
Deloitte Tax LLP February 2007 - June 2009
alliantgroup September 2005 - February 2007
Skills
Corporate Tax, Income Tax, Tax, Due Diligence, Accounting, Financial Reporting, Auditing, Internal Controls, Financial Accounting
Education
Southern Methodist University Dedman School of Law 2002 — 2005
Juris Doctor
The University of Texas at Austin 1997 — 2002
Bachelor of Arts (B.A.), Sociology
BHS
The Brock Group September 2014 - Present
The Brock Group June 2008 - September 2014
Deloitte Tax LLP July 1999 - June 2008
Skills
Tax, Corporate Tax, FIN 48, Auditing, US Tax, Accounting, Tax Accounting, State Tax, Financial Reporting, FAS 5, Tax Research, Sarbanes-Oxley Act, International Tax, GAAP, SEC filings, Forecasting, US GAAP, Income Tax, Tax Returns, Budgets, Internal Controls, Big 4, Transfer Pricing, Multi-State Sales Tax, Sales & Use Tax, Partnership Taxation, Due Diligence, Tax Provision, Federal Law, FAS109, Sarbanes-Oxley, Property Tax, C-Corp, SOX 404, FASB, Provision, Financial Analysis, Tax Advisory
Education
Southern University and Agricultural and Mechanical College at Baton Rouge 1992 — 1999
MPA / BS, Accounting
Deloitte Tax LLP October 2011 - Present
Ernst and Young August 2007 - November 2011
Wealth and Tax Advisory Services June 2006 - August 2006
Skills
Tax
Education
University of California, Hastings College of the Law 2004 — 2007
J.D., Law
Santa Clara University 2000 — 2004
B.S., Accounting and Philosphy
Deloitte & Touche 1967 - 1998
Deloitte Tax LLP 1967 - 1998
Skills
Income Tax, Tax
Education
Temple University - Fox School of Business and Management 1961 — 1967
Idyllwild Arts Foundation February 2014 - Present
Deloitte Tax LLP July 1980 - January 2012
Skills
Auditing, Corporate Tax, SEC filings, Internal Controls, US GAAP, Tax Research, Strategic Planning, Sarbanes-Oxley Act, Change Management, CPA, International Tax, Tax Accounting, Financial Accounting, Income Tax, Accounting, External Audit, Tax, GAAP, Partnership Taxation
Education
St. Cloud State University 1976 — 1980
BA, Accounting
University of Southern California - Marshall School of Business
Masters, Business Taxation
Frankel, Loughran, Starr & Vallone LLP July 2013 - Present
Frankel, Loughran, Starr & Vallone LLP August 2009 - June 2013
Deloitte Tax LLP 2005 - July 2009
Skills
Corporate Tax, Tax, International Tax, Tax Research, Income Tax, Partnership Taxation, GoSystems, Tax Advisory, Tax Accounting, Tax Preparation, High Net Worth..., Tax Law, GAAP, Accounting, Financial Analysis
Education
Saint John's University 2000 — 2005
MS, Taxation
Saint John's University - Peter J. Tobin College of Business 2000 — 2005
MS, Taxation
Ernst & Young April 2010 - Present
Deloitte Tax LLP May 1998 - March 2010
Skills
International Tax, Income Tax, Corporate Tax, Tax, Tax Accounting, Tax Advisory, Mergers, Due Diligence
Education
University of Minnesota Law School 1995 — 1998
Doctor of Law (J.D.) - cum laude
St. Cloud State University
Uppsala University
International Law and Legal Studies
Complex PTS January 2007 - Present
Burr Wolff, L.P. February 2006 - November 2006
Deloitte Tax LLP April 1998 - February 2006
Real Estate Tax Services September 1990 - April 1998
Education
Southern Illinois University, Carbondale 1989 — 1991
BS, Industrial Technology
Deloitte Tax, LLP October 2006 - Present
Moody, Famiglietti & Andronico, LLP 2004 - 2006
QSV 2003 - 2005
Education
University of Denver 2002 — 2003
MST
St. John Fisher College 1997 — 2001
BS, Accounting
Deloitte Tax LLP July 2007 - Present
Ernst & Young 2002 - 2007
Sesame Workshop 1997 - 1999
Education
University of California, Hastings College of the Law 1999 — 2002
J.D., Law, Taxation
Teachers College of Columbia University 1995 — 1997
M.A.
University of California, Los Angeles 1991 — 1995
B.A.
Las Lomas High
Deloitte Tax LLP DirectorDeloitte1992 - 2007
Skills
Corporate Tax, Due Diligence, Tax Accounting, Business Strategy, Tax, Tax Advisory, Tax Research
Education
Seton Hall University 2003 — 2004
MS, Taxation
New York University - Leonard N. Stern School of Business 1999 — 2001
BS, Accounting
Lighthouse Partners January 2014 - Present
PricewaterhouseCoopers July 2010 - January 2014
Deloitte Tax LLP October 2007 - July 2010
Eastman Kodak May 2006 - August 2006
Skills
Partnership Taxation, Tax, Tax Accounting
Education
Syracuse University - Martin J. Whitman School of Management 2004 — 2007
M.B.A./MS, Finance/Accounting
Syracuse University 1999 — 2004
Bachelor of Science, Economics, Mechanical Engineering
Fidelity Investments May 2012 - Present
Deloitte Tax, LLP September 2008 - May 2012
Wachovia, A Wells Fargo Company August 2006 - September 2008
Skills
Tax, Financial Analysis, Strategic Financial..., Finance, Auditing, Estate Planning, Income Tax, Wealth Management, Internal Audit, Tax Law, Financial Advisory, Management, Analysis, High Net Worth..., Tax Returns, Training, Strategy
Education
Villanova University School of Law 2005 — 2006
Master of Laws (LLM)
South Texas College of Law 2002 — 2005
JD, Law
University of North Carolina at Greensboro 1997 — 2001
BA, Political Science
Morgan Stanley September 2013 - April 2015
Prudential Financial August 2011 - September 2013
Société Générale June 2009 - August 2011
Deloitte & Touche LLP April 2005 - June 2009
Deloitte Tax LLP October 2001 - April 2005
Bloomberg LP May 2001 - September 2001
Mony Mutual Of New York October 2000 - April 2001
Bloomberg LP May 2000 - August 2000
Vorhaus & Company Inc. June 1999 - August 1999
Coopers & Lybrand June 1996 - August 1996
Skills
Management, Financial Analysis, Accounting, Risk Management, Microsoft Excel, Financial Reporting, Finance, Sarbanes-Oxley Act, Six Sigma, US GAAP, Auditing, Internal Controls, Financial Accounting, Tax, Internal Audit, Due Diligence, Financial Services, Microsoft Office, Corporate Finance, Analysis
Education
Seton Hall University 2010 — 2014
Master of Business Administration (M.B.A.), Finance and International Business
Syracuse University - Martin J. Whitman School of Management 1997 — 2001
Bachelors of Science (B.S.), Accounting & Law/Public Policy with a minor in Speech Communication
Deloitte Tax LLP September 2005 - Present
KLA-Tencor December 2003 - September 2005
PricewaterhouseCoopers 1999 - 2003
Price Waterhouse LLP 1995 - 2003
Price Waterhouse 1995 - 2000
Perkins Coie LLP 1998 - 1999
Skills
International Tax, VAT, Mergers, International Tax..., Tax, Supply Chain..., Tax Provisions, Global Structuring, Corporate Tax, Mergers & Acquisitions, Transfer Pricing, Tax Advisory, Tax Accounting, Financial Structuring
Education
University of Washington School of Law 1990 — 1993
Doctor of Law (JD), Law
San Jose State University 1986 — 1990
Bachelor of Arts (BA), Economics
Konteh & Associates, PC October 2011 - Present
Restoration of Cultural Sierra Leone January 2008 - April 2012
Legal Advocates for Indian Country (laic) June 2009 - October 2011
Deloitte Tax, LLP August 2007 - June 2009
Targeted Genetics June 2006 - August 2006
Symetra Financial May 2005 - August 2005
Skills
Litigation, Compliance, Policy, Mediation, Negotiation, Advocating, Advocacy, Corporate Law, Legal Writing, Mergers & Acquisitions, Legal Research, Civil Litigation, Business Transactions, Commercial Litigation, Licensing, Employment Law, Nonprofits
Education
Seattle University 2005 — 2008
MBA, Accounting Concentration
Seattle University School of Law 2004 — 2008
JD, Business, Tax
University of Washington 1999 — 2003
BA, Business, Computer Science
Andersen Tax 2011 - Present
Deloitte Tax LLP November 1996 - May 2011
deloitte tax llp November 1996 - May 2011
Deloitte 1996 - 2011
Coopers & Lybrand 1985 - 1996
Skills
Tax, Due Diligence, Accounting, International Tax, Mergers & Acquisitions, Auditing, Financial Analysis, Corporate Tax, SEC filings, Financial Reporting, Mergers, Restructuring, Private Equity, Income Tax, Strategy
Education
Santa Clara University School of Law 1974 — 1977
SurveyMonkey January 2013 - Present
SurveyMonkey November 2011 - December 2012
VeriSign November 2007 - September 2011
eBay February 2004 - November 2007
Deloitte Tax LLP 1999 - 2004
Mohler, Nixon & Williams (combined with Moss Adams in 2013) 1997 - 1999
Mohler, Nixon & Williams (combined with Moss Adams in 2013) 1997 - 1999
Skills
Tax, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Mergers, Due Diligence, Corporate Tax, GAAP, International Tax, US GAAP, Transfer Pricing, Internal Controls, Tax Accounting, CPA, Process Improvement, Income Tax, Big 4, Tax Preparation, Auditing, Accounting, Mergers & Acquisitions, General Ledger, Financial Accounting, Consolidation
Education
San Jose State University
BA, MST, Business, Taxation
Deloitte Tax August 2015 - Present
Deloitte Tax LLP June 2009 - Present
Deloitte Tax LLP July 2007 - May 2009
Deloitte Tax LLP December 2004 - June 2007
Skills
Tax, Income Tax, Accounting, Financial Reporting, Corporate Tax, Financial Analysis, Auditing, Tax Accounting, Tax Research, Sarbanes-Oxley Act, US GAAP, Financial Modeling, Internal Controls, Forecasting, Budgets
Education
Santa Clara University 1996 — 2000
Bachelore of Science, Accounting
Deloitte Senior Manager, Global Transfer PricingDeloitte2012 - Present
Deloitte Tax LLP 2008 - Present
Skills
Transfer Pricing, Econometrics, Economics, Financial Modeling, Valuation
Education
Southern Methodist University 1999 — 2004
Ph.D., Economics
Ethiraj College 1995 — 1997
MA, Business Economics
Ethiraj College 1992 — 1995
Bachelor of Commerce (B.Com.), Economics
Vidya Mandir, Chennai, India
Deloitte Tax LLP 1998 - 2005
Deloitte 1981 - 2005
Education
University of Southern California - Marshall School of Business 1979 — 1981
MBA, Accounting
Stanford University 1973 — 1977
A.B., Psychology
Seeking April 2013 - Present
Deloitte Tax LLP January 2011 - April 2013
Harris myCFO January 2006 - February 2009
PricewaterhouseCoopers 2001 - 2003
Skills
Tax
Education
San Jose State University
BA
Deloitte Tax LLP May 2002 - Present
Arthur Andersen September 1997 - May 2002
Ernst & Young September 1996 - August 1997
Arthur Andersen June 1988 - August 1996
Skills
International Tax, Financial Analysis, CPA, SEC filings, Tax, Financial Modeling, Financial Accounting, Private Equity, Partnership Taxation, Corporate Tax, Internal Controls, Tax Preparation, Financial Reporting, Tax Advisory, Strategy, US GAAP, External Audit, Tax Research, Start-ups, Sarbanes-Oxley Act, Enterprise Risk..., Accounting, Transfer Pricing, Due Diligence, Business Strategy, Tax Returns, Venture Capital, Business Valuation, Management Consulting, Tax Law, Hedge Funds, Risk Management, Restructuring, Strategic Financial..., Tax Accounting, Valuation, Internal Audit, Big 4, Acquisition Integration, Auditing, Corporate Finance, Finance, High Net Worth..., Mergers & Acquisitions, Income Tax, Sarbanes-Oxley, Mergers, GAAP, IFRS, Corporate Governance
Education
Southern Utah University 1985 — 1988
Master, Accounting
Retirement January 2012 - Present
Deloitte Tax LLP September 2000 - January 2012
KPMG September 1998 - September 2000
California State Board of Equalization November 1983 - September 1998
Skills
Use Tax, State Tax
Education
Sonoma State University
BA, Accounting
Sonoma State University
BA, Anthropology
Deloitte Tax LLP November 2010 - Present
KPMG Peat Marwick August 2007 - October 2010
Skills
Tax, Corporate Tax, International Tax, Mergers & Acquisitions, Restructuring, Tax Preparation, Tax Law, SEC filings, Due Diligence, Accounting, Tax Advisory, Financial Analysis, Auditing, Financial Reporting, Tax Accounting, Transfer Pricing, Tax Research, US Tax
Education
Seton Hall University School of Law 2004 — 2007
J.D., Law
University of San Diego 2000 — 2004
B.A., Political Science & History
Deloitte Tax LLP June 2001 - Present
Deloitte 2001 - Present
Deloitte Tax LLP 2001 - Present
Prudential Insurance Company of America 1995 - 2001
Skills
Corporate Tax, Tax Accounting, Auditing, Management Consulting, Accounting, Tax Advisory, Due Diligence, Internal Controls, Tax, International Tax, Mergers & Acquisitions, Tax Research, Sarbanes-Oxley Act
Education
Seton Hall University School of Law 1989 — 1992
JD, law
Seton Hall University 1985 — 1989
BS, Accounting
Queen of Peace 1981 — 1985
Queen of Peace High School 1981 — 1985
IRS Office of Chief Counsel September 2012 - Present
IRS Office of Chief Counsel April 2009 - September 2012
Deloitte Tax LLP October 2004 - April 2009
Deloitte Tax LLP 2005 - 2009
Education
Seton Hall University School of Law 2001 — 2004
JD, Law
Getty Images February 2015 - Present
Deloitte Tax LLP March 2004 - February 2015
State of California June 2002 - March 2004
Skills
US GAAP, International Tax, Internal Controls, Tax Accounting, Auditing, Sarbanes-Oxley Act, SEC filings, Accounting, GAAP, CPA, Financial Reporting, Tax Advisory, Tax Law, Big 4, IFRS, Financial Analysis, Transfer Pricing, Tax Preparation, Partnership Taxation, Due Diligence, Tax Returns
Education
San Jose State University 1996 — 2002
Bachelor of Science (B.S.), Accounting
Deloitte Tax LLP January 2012 - Present
Tetra Pak April 2007 - May 2008
Bharti Airtel Limited March 2006 - April 2007
Education
San Jose State University 2010 — 2011
Masters of Science in Taxation, Taxation
California Board of Accountany
CPA
Institute of Chartered Accountants of India
Chartered Accountant
Muktangan English School
University of Pune
Bachlor of Commerce, Accountancy and Cost and works accountancy
Law Office of Jessica T. Monroe May 2011 - Present
CBS Studios International April 2008 - September 2010
Sony Pictures Television International May 2007 - April 2008
Sony Pictures Television International August 2006 - November 2006
Deloitte Tax LLP June 2006 - August 2006
The Shoah Visual History Foundation May 2005 - August 2005
Ernst & Young March 2002 - July 2004
Ernst & Young October 1999 - March 2002
Patrick Davidson Productions, Inc. March 1996 - September 1999
Skills
Corporate Law, International Tax, Entertainment Law, Legal Writing, Licensing, Litigation, Public Speaking, Intellectual Property, Business Strategy, Legal Research, Entertainment, Contract Negotiation, Digital Media, Business Affairs
Education
Southwestern University School of Law 2003 — 2006
J.D.
University of California, Los Angeles
Bachelor of Arts, Political Science, Accounting, College Honors
The Bonadio Group January 2010 - Present
Deloitte Tax LLP November 2003 - December 2008
Nixon Peabody LLP October 2002 - October 2003
Arthur Andersen LLP July 1981 - May 2002
Skills
Income Tax, Accounting, Tax, Tax Accounting, Mergers
Education
State University of New York at Buffalo - School of Management 1980 — 1981
MBA, Accounting
State University of New York at Buffalo - School of Management 1976 — 1979
B.S., Business Administration
Monsanto April 2013 - Present
Monsanto March 2011 - April 2013
Stone Carlie July 2009 - March 2011
Deloitte Tax LLP August 2008 - May 2009
MEMC Electronic Materials 2007 - 2007
Maverick Tube Corporation 2005 - 2006
Skills
Tax Returns, International Tax, Partnership Taxation, Income Tax, Account Reconciliation, Corporate Tax, General Ledger, ProSystem fx Tax, Financial Statements, Tax
Education
Southern Illinois University, Carbondale 2003 — 2008
Master's of Accounting, Accounting: Tax
Deloitte Tax LLP May 2015 - Present
Ernst & Young January 2011 - April 2015
Citigroup March 2004 - March 2007
State Bank of Long Island June 2002 - March 2004
Skills
Financial Analysis, Accounting, Financial Modeling, Tax, Series 7, Financial Reporting, Private Equity, Fund Of Funds, Retirement Planning, Analysis
Education
St. John's University, The Peter J. Tobin College of Business 2010 — 2011
Master of Science, Accounting
University at Albany 1998 — 2002
Bachelor of Science, Business Administration:Finance
Crowe Horwath LLP September 2013 - Present
Fluor Corporation March 2009 - September 2013
Sally Beauty Holdings, Inc October 2006 - March 2009
Deloitte Tax, LLP February 2005 - October 2006
Group 1 Automotive, Inc October 2002 - February 2005
Conklin Hruzek & Co, P.C January 2001 - October 2002
Skills
Tax Returns, Income Tax, International Tax, Corporate Tax, ASC 740/FAS 109, Tax Technology, Construction Accounting, Foreign Tax Credit, Process Improvement, Automation, Microsoft Office, Microsoft Excel, OneSource, Tax Research, Tax Accounting, Tax Compliance, Due Diligence
Education
Stephen F. Austin State University
BBA, Finance and Accounting
University of Houston-Downtown
Post Baccalaureate Studies, Accounting
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP August 2010 - July 2012
Deloitte Tax LLP September 2007 - August 2010
Skills
Corporate Tax, Tax Accounting, Tax Preparation, Tax Planning
Education
San Jose State University 2006 — 2007
Master of Science (MS), Accountancy
University of California, Davis 2000 — 2004
Bachelor of Arts (B.A.), Political Science
Avalara March 2011 - Present
Deloitte Tax LLP April 2007 - July 2009
State of Washington Department of Revenue April 2004 - March 2007
The Boeing Company August 1998 - January 2004
Skills
Sales Tax, Tax Accounting, Tax, Tax Advisory, State Tax, Sales & Use Tax, CPA, Excise, Tax Law, Tax Research, Accounting
Education
Seattle University School of Law 2000 — 2003
J.D., Law
University of Washington, Michael G. Foster School of Business 1997 — 1998
Master, Tax Accounting
University of Washington 1993 — 1997
Bachelor, Accounting
KPMG LLP January 2012 - Present
KPMG LLP May 2010 - January 2012
Deloitte Tax LLP November 2002 - December 2009
Arthur Andersen LLP October 1998 - May 2002
DiGiovini, Hnilo, Jordan and Johnson LLP February 1998 - October 1998
Arthur Andersen LLP May 1995 - January 1998
Accenture (Andersen Consulting LLP) November 1993 - May 1995
Skills
Sabrix, Income Tax, Compilation, Tax Credits, Strategic Financial..., Audit Management, Accounting, Financial Planning, Financial Reporting, Tax, Tax Advisory, Trusts, Tax Returns
Education
Southern Illinois University, Carbondale 1990 — 1993
Bachelor of Science (B.S.), Accounting
Vaxjo University 1985 — 1989
Bachelor of Science (B.S.), Marketing & Management
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP October 2011 - Present
State Bank of Southern Utah August 2010 - May 2011
TheRedX September 2008 - April 2009
Skills
Accounting, Bookkeeping, QuickBooks, Auditing, Financial Analysis, Microsoft Excel, US GAAP, Training, Tax, GAAP, Internal Controls, Microsoft Office, Time Management, Leadership, Customer Service
Education
Southern Utah University 2006 — 2011
Master's Degree, Accounting
MoneyGram International October 2013 - Present
Wells Fargo January 2012 - August 2013
Wells Fargo June 2010 - January 2012
Bank of America June 2008 - October 2009
U.S. Trust April 2006 - May 2008
Grant Thornton, LLP February 2005 - April 2006
Deloitte Tax, LLP August 2003 - February 2005
PricewaterhouseCoopers November 2002 - August 2003
Wachovia Bank October 2001 - November 2002
Education
University of Miami School of Law 2000 — 2001
Master of Laws, Taxation
University of Florida - Fredric G. Levin College of Law 1998 — 2000
Juris Doctorate, Law
University of Florida 1996 — 1997
Master, Accounting
Stetson University 1995 — 1996
BBA, Accounting
Sonic Drive-In November 2010 - Present
Sonic Drive-In June 2007 - October 2010
Deloitte Tax LLP February 1999 - May 2007
Skills
Tax Accounting, Income Tax, Corporate Tax, Tax, State Tax, Financial Reporting, Sarbanes-Oxley Act, Forecasting, Account Reconciliation, CPA, Microsoft Excel, Process Improvement, Budgets, Cash Management, Strategic Planning, Team Leadership, GAAP, Sales Tax, SEC filings, Internal Controls, Federal & State Income..., Tax Research, Partnership Taxation, Strategic Financial..., Financial Statements, Financial Accounting, US GAAP, P&L, Accounts Payable
Education
The University of Texas at Arlington 1997 — 2007
MS Tax, BBA Accounting
Tarleton State University 1988 — 1992
B.S., Biology
Insperity March 2013 - Present
Deloitte Tax LLP August 2007 - March 2013
Skills
Executive Compensation..., Qualified Retirement..., Employee Benefits, ERISA, 401k, Payroll Taxes, Health & Welfare...
Education
University of Houston Law Center
Masters of Law, Taxation
South Texas College of Law 2003 — 2006
J.D., Law
Southern Methodist University
Bachelor of Business Administration, Financial Consulting
Deloitte Tax LLP November 2004 - Present
Investors Bank & Trust 1998 - November 2004
First Data Corporation 1994 - 1998
Skills
Regulated Investment..., Partnership Taxation, Enrolled Agent, Tax Accounting
Education
University of Massachusetts, Amherst 1990 — 1994
BS, Legal Studies
Suffolk University
Masters, Tax
Deloitte Tax LLP August 2013 - Present
Deloitte June 2011 - August 2013
Claude J. Clark Learning Center September 2008 - December 2010
International Student Services August 2008 - December 2010
AARP Tax-Aide January 2010 - April 2010
Skills
Accounting, Corporate Tax, Individual Tax, International Tax, Income Tax, Financial Analysis, Tax Consulting, Microsoft Excel, Microsoft Office, Tax Accounting, Customer Service, Social Media, Cultural Sensitivity
Education
State University of New York College at Plattsburgh 2006 — 2010
Bachelor of Science (BS), Accounting
State University of New York College at Plattsburgh 2006 — 2010
Bachelor's degree, Accounting
Deloitte Tax LLP July 2013 - Present
Seiler LLP July 2011 - June 2013
Magnolia Group LLP February 2011 - April 2011
Skills
Partnership Taxation, Tax Research, Accounting, Tax, Corporate Tax, Income Tax, Tax Preparation, US GAAP, GAAP
Education
San Jose State University 2010 — 2011
MS, Accountancy
Deloitte August 2015 - Present
Deloitte Tax LLP July 2013 - Present
Wright Patt Credit Union- MyCUMortgage July 2012 - February 2013
Deloitte Tax LLP June 2011 - August 2011
Deloitte & Touche LLP June 2010 - August 2010
Montgomery County Treasurer's Office June 2008 - August 2009
Sinclair Community College Bookstore August 2007 - October 2007
Skills
Microsoft Excel, PowerPoint, Accounting, Peer Support, Financial Analysis, Financial Reporting, Public Speaking, Tax, Financial Accounting
Education
Miami University, Farmer School of Business 2008 — 2012
B.S, Business; Accountancy, Graduated Cum Laude
Jefferson High School Class 2005 — 2008
Sinclair Community College 2006 — 2007
Post Secondary Enrollment Option
Deloitte Tax, LLP June 2014 - Present
Deloitte February 2012 - May 2014
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Customer Service, Teamwork, Time Management, Financial Analysis, Social Media, Accounting, Public Speaking, Research
Education
Sonoma State University 2009 — 2011
Bachelor of Science (BS), Accounting and Finance
EY August 2012 - Present
Loeb Block & Partners, LLP December 2011 - August 2012
Deloitte Tax LLP June 2007 - November 2011
RSM McGladrey, Inc. January 2007 - April 2007
Skills
Tax, International Tax, Tax Research, CPA, Income Tax, Partnership Taxation, Corporate Tax, Tax Advisory, Tax Accounting
Education
Saint John's University - Peter J. Tobin College of Business 2007 — 2008
M.S., Taxation
Saint John's University - Peter J. Tobin College of Business 2003 — 2007
B.S., Accounting
Best Buy September 2008 - Present
Deloitte Tax LLP June 2012 - August 2012
Education
Sonoma State University 2009 — 2013
KPMG LLP November 2012 - Present
Deloitte Tax LLP 2002 - 2012
Andersen LLP May 1988 - May 2002
Skills
Tax, Financial Analysis
Education
College of St. Catherine
Bachelor of Science (BS), Accounting
Deloitte Tax LLP October 2013 - Present
KPMG October 2007 - October 2013
KPMG September 2004 - September 2007
Skills
Financial Analysis, Internal Controls, Tax, Financial Reporting, Financial Accounting, US GAAP, IFRS
Education
Southern Illinois University, Carbondale 2001 — 2004
Accounting, Master of Science (M.S.)
早稲田大学 / Waseda University 1997 — 2001
Deloitte Tax LLP October 2003 - Present
Education
Saint John's University - Peter J. Tobin College of Business 2008 — 2010
Master's degree, Taxation
SUNY Albany 1999 — 2003
Bachelor's degree, Accounting
Deloitte Tax LLP August 2012 - Present
Skills
Tax Law, Legal Writing, Financial Analysis, Legal Research, Corporate Tax, Due Diligence, Restructuring
Education
Seton Hall University School of Law 2009 — 2012
Doctor of Law (J.D.)
Villanova University 2005 — 2009
Bachelor of Science (B.S.), Finance, International Business, Business Law
Shanghai University of Finance and Economics 2007 — 2007
Bachelor of Science (BS), Finance, General
Deloitte Tax LLP August 2008 - Present
Skills
Tax Accounting
Education
The University of Texas at Austin 1998 — 1999
Masters of Professional Accounting, Taxation
St. Mary's University 1994 — 1998
Bachelor of Business Administration (BBA), Accounting
KKR Financial Services Company June 2008 - Present
Deloitte Tax LLP December 1989 - June 2008
Education
Pace University - Lubin School of Business 1991 — 1993
Master of Science (MS), Taxation
St. Francis College 1987 — 1991
Bachelor's degree, Accounting
Deloitte Tax LLP August 2015 - Present
Tong & Fong CPAS September 2014 - August 2015
TW BIS November 2013 - September 2014
Education
San Francisco State University, College of Business 2009 — 2013
Bachelor’s Degree, Accounting