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
Employee
Years
Job
Industry
Dana R. Howell, CPA Dana R. Howell, CPA's Deloitte Tax LLP Experience January 2006 - December 2011
Job Tax Manager at Brixey & Meyer, Inc.
Industry Accounting
Experience
Brixey & Meyer, Inc. January 2012 - Present
Deloitte Tax LLP January 2006 - December 2011
Skills
Accounting, Income Tax, Tax, CPA, Corporate Tax, Partnerships, Tax Advisory, IRS problem resolution, Partnership Taxation, S Corporations
Education
The Ohio State University Fisher College of Business 2002 — 2005
BSBA, Accounting
Brixey & Meyer, Inc. January 2012 - Present
Deloitte Tax LLP January 2006 - December 2011
Skills
Accounting, Income Tax, Tax, CPA, Corporate Tax, Partnerships, Tax Advisory, IRS problem resolution, Partnership Taxation, S Corporations
Education
The Ohio State University Fisher College of Business 2002 — 2005
BSBA, Accounting
Sloane Sunstrum Sloane Sunstrum's Deloitte Tax LLP Experience October 2014 - Present
Job Tax Consultant ll at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP October 2014 - Present
Texas Christian University August 2013 - May 2014
TCU Volleyball August 2009 - May 2013
Deloitte January 2013 - March 2013
Skills
Accounting, Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Teamwork, Time Management, Leadership, Social Media, Team Leadership, Tax, Social Networking, Nonprofits, Budgets
Education
Texas Christian University - M.J. Neeley School of Business 2013 — 2014
Master's degree, Accounting
Texas Christian University 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
Southlake Carroll High School
Deloitte Tax LLP October 2014 - Present
Texas Christian University August 2013 - May 2014
TCU Volleyball August 2009 - May 2013
Deloitte January 2013 - March 2013
Skills
Accounting, Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Teamwork, Time Management, Leadership, Social Media, Team Leadership, Tax, Social Networking, Nonprofits, Budgets
Education
Texas Christian University - M.J. Neeley School of Business 2013 — 2014
Master's degree, Accounting
Texas Christian University 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
Southlake Carroll High School
Shivani Bhatt, J.D. Shivani Bhatt, J.D.'s Deloitte Tax LLP Experience June 2012 - Present
Job Manager, Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2012 - Present
Deloitte Tax LLP February 2010 - June 2012
Grant Thornton October 2007 - February 2010
Thompson Hine LLP March 2007 - June 2007
Reminger & Reminger LPA May 2006 - January 2007
Loucas Law May 2004 - September 2004
Skills
Litigation, Legal Research, Legal Writing, Commercial Litigation, Civil Litigation, Bankruptcy, Corporate Law, Employment Law, Intellectual Property, Tax, Litigation Support, Due Diligence, Estate Planning, Document Review, Corporate Governance, Mediation, Tax Law, Mergers, Contract Negotiation, Legal Assistance, Courts, Mergers & Acquisitions, International Tax, Arbitration, Appeals, Auditing, Analysis
Education
The Western Michigan University 2003 — 2006
Juris Doctor, Litigation
The Ohio State University 1998 — 2002
B.A., Economics
Deloitte Tax LLP June 2012 - Present
Deloitte Tax LLP February 2010 - June 2012
Grant Thornton October 2007 - February 2010
Thompson Hine LLP March 2007 - June 2007
Reminger & Reminger LPA May 2006 - January 2007
Loucas Law May 2004 - September 2004
Skills
Litigation, Legal Research, Legal Writing, Commercial Litigation, Civil Litigation, Bankruptcy, Corporate Law, Employment Law, Intellectual Property, Tax, Litigation Support, Due Diligence, Estate Planning, Document Review, Corporate Governance, Mediation, Tax Law, Mergers, Contract Negotiation, Legal Assistance, Courts, Mergers & Acquisitions, International Tax, Arbitration, Appeals, Auditing, Analysis
Education
The Western Michigan University 2003 — 2006
Juris Doctor, Litigation
The Ohio State University 1998 — 2002
B.A., Economics
Sara Blankenship Sara Blankenship's Deloitte Tax LLP Experience October 2014 - Present
Job Tax Consultant at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP October 2014 - Present
Deloitte Tax, LLP February 2013 - May 2013
Skills
Tax, Financial Accounting, Corporate Tax, Partnership Taxation, Time Management, Microsoft Excel, Leadership, Social Media, Financial Reporting, Financial Analysis
Education
Texas A&M University - Mays Business School 2013 — 2014
Masters of Science, Taxation
Texas A&M University - Mays Business School 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax, LLP October 2014 - Present
Deloitte Tax, LLP February 2013 - May 2013
Skills
Tax, Financial Accounting, Corporate Tax, Partnership Taxation, Time Management, Microsoft Excel, Leadership, Social Media, Financial Reporting, Financial Analysis
Education
Texas A&M University - Mays Business School 2013 — 2014
Masters of Science, Taxation
Texas A&M University - Mays Business School 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
Daniel Bubniak, CPA Daniel Bubniak, CPA's Deloitte Tax LLP Experience May 2013 - Present
Job Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP May 2013 - Present
Deloitte Tax LLP May 2012 - August 2012
Kahan Steiger & Company, P.C.- Certified Public Accountants May 2011 - August 2011
Skills
Corporate Tax, Microsoft Office, Tax Preparation, Microsoft Word, Microsoft Excel, PowerPoint, Tax Returns, Tax Research, Income Tax, GoSystems, ProSystem fx Tax, GAAP, Investments, Financial Accounting
Education
The University of Connecticut School of Business 2009 — 2013
Bachelor of Science (BS), Accounting
Deloitte Tax LLP May 2013 - Present
Deloitte Tax LLP May 2012 - August 2012
Kahan Steiger & Company, P.C.- Certified Public Accountants May 2011 - August 2011
Skills
Corporate Tax, Microsoft Office, Tax Preparation, Microsoft Word, Microsoft Excel, PowerPoint, Tax Returns, Tax Research, Income Tax, GoSystems, ProSystem fx Tax, GAAP, Investments, Financial Accounting
Education
The University of Connecticut School of Business 2009 — 2013
Bachelor of Science (BS), Accounting
Rebecca Zahn Rebecca Zahn's Deloitte Tax LLP Experience August 2014 - Present
Job Indirect Tax Senior at Deloitte Tax LLP
Industry Management Consulting
Experience
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP October 2012 - August 2014
Louisiana Department of Revenue December 2010 - October 2012
Skills
Sales Tax, Use Tax, Tax Advisory, Tax, Auditing, Accounting, Financial Accounting, Financial Reporting, Tax Research, Microsoft Office, Corporate Tax
Education
Texas A&M University 2005 — 2010
Bachelor of Business Administration (BBA), Accounting
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP October 2012 - August 2014
Louisiana Department of Revenue December 2010 - October 2012
Skills
Sales Tax, Use Tax, Tax Advisory, Tax, Auditing, Accounting, Financial Accounting, Financial Reporting, Tax Research, Microsoft Office, Corporate Tax
Education
Texas A&M University 2005 — 2010
Bachelor of Business Administration (BBA), Accounting
John Null John Null's Deloitte Tax LLP Experience July 2012 - Present
Job Manager at Deloitte Tax LLP
Industry Telecommunications
Experience
Deloitte Tax LLP July 2012 - Present
Level 3 Communications January 2012 - July 2012
Global Crossing August 1998 - January 2012
Qwest Communications January 1996 - July 1998
Mettler Toledo June 1988 - January 1996
Skills
Sales & Use Tax..., Telecommunications..., Transaction Tax Audit..., Sales Tax, Use Tax, Tax Compliance, Tax Audits, Tax, Sales & Use Tax, Tax Managers, Canadian Tax, HST, QST, Tax Research, Auditing, Accounting, Accruals, Tax Accounting, Mergers & Acquisitions, Process Improvement, Forecasting
Education
The Ohio State University 1981 — 1986
Bachelors, Accounting
The Ohio State University - The Max M. Fisher College of Business 1981 — 1986
B.S., Accounting
Deloitte Tax LLP July 2012 - Present
Level 3 Communications January 2012 - July 2012
Global Crossing August 1998 - January 2012
Qwest Communications January 1996 - July 1998
Mettler Toledo June 1988 - January 1996
Skills
Sales & Use Tax..., Telecommunications..., Transaction Tax Audit..., Sales Tax, Use Tax, Tax Compliance, Tax Audits, Tax, Sales & Use Tax, Tax Managers, Canadian Tax, HST, QST, Tax Research, Auditing, Accounting, Accruals, Tax Accounting, Mergers & Acquisitions, Process Improvement, Forecasting
Education
The Ohio State University 1981 — 1986
Bachelors, Accounting
The Ohio State University - The Max M. Fisher College of Business 1981 — 1986
B.S., Accounting
David Gollinger David Gollinger's Deloitte Tax LLP Experience January 2005 - December 2006
Job Business Analyst / Controller at Greif
Industry Accounting
Experience
Greif August 2013 - Present
Greif April 2011 - August 2013
Deloitte & Touche January 2007 - January 2012
Deloitte Tax LLP January 2005 - December 2006
Signstrut, Ltd July 2003 - December 2004
Skills
Fixed Assets, Internal Audit, Account Reconciliation, Accounting, Internal Controls, GAAP, Financial Reporting, Financial Statements, Sarbanes-Oxley Act, Financial Analysis, Auditing, CPA, Finance
Education
University of Louisville 2014 — 2016
Master of Business Administration (MBA), Entrepreneurship
The Ohio State University Fisher College of Business 2000 — 2003
Finance and Accounting
Greif August 2013 - Present
Greif April 2011 - August 2013
Deloitte & Touche January 2007 - January 2012
Deloitte Tax LLP January 2005 - December 2006
Signstrut, Ltd July 2003 - December 2004
Skills
Fixed Assets, Internal Audit, Account Reconciliation, Accounting, Internal Controls, GAAP, Financial Reporting, Financial Statements, Sarbanes-Oxley Act, Financial Analysis, Auditing, CPA, Finance
Education
University of Louisville 2014 — 2016
Master of Business Administration (MBA), Entrepreneurship
The Ohio State University Fisher College of Business 2000 — 2003
Finance and Accounting
Winnie Xie's Deloitte Tax LLP Experience June 2015 - August 2015
Job Tax Consultant Summer Intern at Deloitte NYCIncominTax Consultant Summer Intern at Deloitte NYC
Industry Accounting
Experience
Sigma Psi Zeta Sorority, Inc. May 2014 - Present
Sigma Psi Zeta Sorority, Inc. May 2014 - Present
Deloitte Tax LLP June 2015 - August 2015
CHINA CITIC BANK May 2014 - August 2014
University of Illinois at Urbana Champaign January 2014 - May 2014
Sigma Psi Zeta Sorority, Inc. December 2013 - May 2014
Personal Business Project August 2012 - January 2014
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Research, Teamwork, Social Media, Public Speaking, English, Time Management, Accounting, Access, Data Entry, Outlook, Leadership
Education
University of Illinois at Urbana-Champaign 2012 — 2016
Bachelor's degree, Accounting, 3.94
The Chinese University of Hong Kong 2013 — 2013
Study Abroad Program, Human Resources Management and Services
U-Link College of International Culture South China Normal University 2010 — 2012
High School, Accounting
Sigma Psi Zeta Sorority, Inc. May 2014 - Present
Sigma Psi Zeta Sorority, Inc. May 2014 - Present
Deloitte Tax LLP June 2015 - August 2015
CHINA CITIC BANK May 2014 - August 2014
University of Illinois at Urbana Champaign January 2014 - May 2014
Sigma Psi Zeta Sorority, Inc. December 2013 - May 2014
Personal Business Project August 2012 - January 2014
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Research, Teamwork, Social Media, Public Speaking, English, Time Management, Accounting, Access, Data Entry, Outlook, Leadership
Education
University of Illinois at Urbana-Champaign 2012 — 2016
Bachelor's degree, Accounting, 3.94
The Chinese University of Hong Kong 2013 — 2013
Study Abroad Program, Human Resources Management and Services
U-Link College of International Culture South China Normal University 2010 — 2012
High School, Accounting
Allie Lewbel Allie Lewbel's Deloitte Tax LLP Experience November 2009 - December 2011
Job Senior Account Manager at the michael alan group
Industry Marketing and Advertising
Experience
the michael alan group March 2015 - Present
the michael alan group January 2014 - Present
the michael alan group December 2011 - December 2013
Deloitte Tax LLP November 2009 - December 2011
Deloitte June 2008 - August 2008
Deloitte June 2007 - August 2007
Deloitte June 2006 - August 2006
Abercrombie & Fitch April 2005 - December 2005
Skills
PowerPoint, Microsoft Excel, Microsoft Word, Research, Marketing, Meeting Planning, Workshops, Financial Planners, Social Media, Market Research, Budgets, Digital Marketing, Social Media Marketing, Press Releases, Public Relations, Project Management, Event Planning, Social Networking
Education
University of Miami 2005 — 2009
Bachelor's of Business Administration, Marketing
University of Miami - School of Business 2005 — 2009
Bachelor, Business Administration; Major in Marketing; Minor in Psychology
American University of Paris 2008 — 2008
Business
the michael alan group March 2015 - Present
the michael alan group January 2014 - Present
the michael alan group December 2011 - December 2013
Deloitte Tax LLP November 2009 - December 2011
Deloitte June 2008 - August 2008
Deloitte June 2007 - August 2007
Deloitte June 2006 - August 2006
Abercrombie & Fitch April 2005 - December 2005
Skills
PowerPoint, Microsoft Excel, Microsoft Word, Research, Marketing, Meeting Planning, Workshops, Financial Planners, Social Media, Market Research, Budgets, Digital Marketing, Social Media Marketing, Press Releases, Public Relations, Project Management, Event Planning, Social Networking
Education
University of Miami 2005 — 2009
Bachelor's of Business Administration, Marketing
University of Miami - School of Business 2005 — 2009
Bachelor, Business Administration; Major in Marketing; Minor in Psychology
American University of Paris 2008 — 2008
Business
Ashley Scheele Ashley Scheele's Deloitte Tax LLP Experience November 2009 - June 2014
Job Partner, Excise Tax Services EY
Industry Accounting
Experience
EY July 2014 - Present
Deloitte Tax LLP November 2009 - June 2014
PwC October 2004 - November 2009
PwC November 1998 - October 2004
Skills
Tax, Risk Management, Tax Advisory, Restructuring, Tax Law, Private Equity, Financial Services, State Tax, Consulting
Education
Texas A&M University 1995 — 1996
Master of Science (MS), Taxation
Texas A&M University 1991 — 1995
Bachelor of Business Administration (BBA), Accounting
EY July 2014 - Present
Deloitte Tax LLP November 2009 - June 2014
PwC October 2004 - November 2009
PwC November 1998 - October 2004
Skills
Tax, Risk Management, Tax Advisory, Restructuring, Tax Law, Private Equity, Financial Services, State Tax, Consulting
Education
Texas A&M University 1995 — 1996
Master of Science (MS), Taxation
Texas A&M University 1991 — 1995
Bachelor of Business Administration (BBA), Accounting
Mario A. de Castro Mario A. de Castro's Deloitte Tax LLP Experience January 2008 - August 2011
Job Senior Manager / Director International Tax at McGladrey LLP
Industry Legal Services
Experience
McGladrey LLP August 2011 - Present
Deloitte Tax LLP January 2008 - August 2011
Freeman Haber Rojas & Stanham July 2006 - January 2008
Gunster Yoakley August 2004 - July 2006
Jones, Walker, Waechter, Poitevent, Carrère & Denègre L.L.P February 2002 - August 2004
Deloitte & Touche September 1996 - February 2002
Vaira Backstrom & Riley February 1995 - July 1996
Arthur Andersen 1992 - 1992
Skills
International Tax, Financial Transactions, Tax Law, Tax, International Law, Corporate Law, Estate Planning, International Project..., International Business..., Latin American Business, Corporate Tax, Tax Advisory, Income Tax, Legal Writing, Litigation, Mergers & Acquisitions, Sarbanes-Oxley Act, Indirect Taxation, Due Diligence, Restructuring, Transfer Pricing, Tax Accounting, Auditing, International Tax..., Commercial Litigation, Tax Research, Corporate Governance, Cross-border...
Education
University of Miami School of Law 2001 — 2003
LL.M, Tax (International Tax Cert)
Temple University - James E. Beasley School of Law 1991 — 1994
JD, Law
Tulane University 1986 — 1990
BA, Political Science / International Relations
Christopher Columbus H.S. 1983 — 1986
High School Degree
McGladrey LLP August 2011 - Present
Deloitte Tax LLP January 2008 - August 2011
Freeman Haber Rojas & Stanham July 2006 - January 2008
Gunster Yoakley August 2004 - July 2006
Jones, Walker, Waechter, Poitevent, Carrère & Denègre L.L.P February 2002 - August 2004
Deloitte & Touche September 1996 - February 2002
Vaira Backstrom & Riley February 1995 - July 1996
Arthur Andersen 1992 - 1992
Skills
International Tax, Financial Transactions, Tax Law, Tax, International Law, Corporate Law, Estate Planning, International Project..., International Business..., Latin American Business, Corporate Tax, Tax Advisory, Income Tax, Legal Writing, Litigation, Mergers & Acquisitions, Sarbanes-Oxley Act, Indirect Taxation, Due Diligence, Restructuring, Transfer Pricing, Tax Accounting, Auditing, International Tax..., Commercial Litigation, Tax Research, Corporate Governance, Cross-border...
Education
University of Miami School of Law 2001 — 2003
LL.M, Tax (International Tax Cert)
Temple University - James E. Beasley School of Law 1991 — 1994
JD, Law
Tulane University 1986 — 1990
BA, Political Science / International Relations
Christopher Columbus H.S. 1983 — 1986
High School Degree
John Truong John Truong's Deloitte Tax LLP Experience June 2014 - August 2014
Job Global Tax Intern at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2014 - August 2014
Fuller and Company January 2014 - April 2014
Deloitte June 2013 - August 2013
Delta Sigma Pi January 2012 - August 2013
Athens Passport Magazine November 2011 - June 2013
Nationwide Mutual Insurance Company May 2011 - August 2011
Holiday Retirement April 2010 - August 2010
Skills
Small Business..., Community Development, Business Management, Access, Management, Recruiting, Budgets, Microsoft Excel, Accounting, Leadership, Fundraising, Time Management, QuickBooks, Microsoft Word, PowerPoint, Finance
Education
University of Georgia - Terry College of Business 2012 — 2014
Accounting
The University of Georgia 2010 — 2014
Bachelor in Business Administration in Accounting, Accounting
Deloitte Tax LLP June 2014 - August 2014
Fuller and Company January 2014 - April 2014
Deloitte June 2013 - August 2013
Delta Sigma Pi January 2012 - August 2013
Athens Passport Magazine November 2011 - June 2013
Nationwide Mutual Insurance Company May 2011 - August 2011
Holiday Retirement April 2010 - August 2010
Skills
Small Business..., Community Development, Business Management, Access, Management, Recruiting, Budgets, Microsoft Excel, Accounting, Leadership, Fundraising, Time Management, QuickBooks, Microsoft Word, PowerPoint, Finance
Education
University of Georgia - Terry College of Business 2012 — 2014
Accounting
The University of Georgia 2010 — 2014
Bachelor in Business Administration in Accounting, Accounting
Webb Williams's Deloitte Tax LLP Experience June 2015 - August 2015
Job Recruiting and Selections Coordinator
Industry Accounting
Experience
Mays Business School Honors Program March 2013 - Present
Deloitte Tax LLP June 2015 - August 2015
Deloitte España July 2014 - August 2014
Deloitte Tax LLP June 2014 - August 2014
envision! Film and Video January 2008 - August 2011
Education
Texas A&M University 2011 — 2015
M.S. in Finance with a B.B.A., Business Honors and Accounting
Mays Business School Honors Program March 2013 - Present
Deloitte Tax LLP June 2015 - August 2015
Deloitte España July 2014 - August 2014
Deloitte Tax LLP June 2014 - August 2014
envision! Film and Video January 2008 - August 2011
Education
Texas A&M University 2011 — 2015
M.S. in Finance with a B.B.A., Business Honors and Accounting
Jennifer Feith Jennifer Feith's Deloitte Tax LLP Experience December 2011 - February 2014
Job Tax Manager, Orion Marine Group
Industry Accounting
Experience
Orion Marine Group June 2015 - Present
Fitts, Roberts & Co., P.C. February 2014 - June 2015
Deloitte Tax LLP December 2011 - February 2014
PricewaterhouseCoopers LLP January 2005 - December 2011
Education
The University of Texas at Austin 2003 — 2004
Master in Professional Accounting, Tax concentration
Texas A&M University 1996 — 2000
Bachelor of Arts, English
Orion Marine Group June 2015 - Present
Fitts, Roberts & Co., P.C. February 2014 - June 2015
Deloitte Tax LLP December 2011 - February 2014
PricewaterhouseCoopers LLP January 2005 - December 2011
Education
The University of Texas at Austin 2003 — 2004
Master in Professional Accounting, Tax concentration
Texas A&M University 1996 — 2000
Bachelor of Arts, English
Casey Thompson, CPA's Deloitte Tax LLP Experience September 2008 - January 2012
Job Tax Manager at PwC
Industry Accounting
Experience
PwC July 2015 - Present
PwC June 2013 - July 2015
WhippleWood CPAs PC January 2012 - June 2013
Deloitte Tax LLP September 2008 - January 2012
Skills
Tax, CPA, Financial Statements, Accounting, Microsoft Office, Tax Returns, Income Tax, Tax Accounting, Tax Preparation, Auditing, Sales Tax, Tax Research, QuickBooks, Small Business, General Ledger, Partnership Taxation, Microsoft Excel, Internal Controls, Big 4, Corptax, Creative Solutions..., GAAP, Financial Accounting, Corporate Tax, ProSystem fx Tax, Bookkeeping, CCH Research, Accounts Payable, US Tax, Microsoft Word, S Corporations, FAS109, UK Corporation Tax, Accountants, US GAAP, Revenue Recognition, Business Valuation, State Tax, Tax Advisory, Use Tax, FIN 48, Internal Audit, Excel, Word, gosystems tax..., Superforms Tax Forms, CCH Tax Research, State and Local Tax
Education
Texas A&M University - Mays Business School 2003 — 2008
Masters, Accounting
PwC July 2015 - Present
PwC June 2013 - July 2015
WhippleWood CPAs PC January 2012 - June 2013
Deloitte Tax LLP September 2008 - January 2012
Skills
Tax, CPA, Financial Statements, Accounting, Microsoft Office, Tax Returns, Income Tax, Tax Accounting, Tax Preparation, Auditing, Sales Tax, Tax Research, QuickBooks, Small Business, General Ledger, Partnership Taxation, Microsoft Excel, Internal Controls, Big 4, Corptax, Creative Solutions..., GAAP, Financial Accounting, Corporate Tax, ProSystem fx Tax, Bookkeeping, CCH Research, Accounts Payable, US Tax, Microsoft Word, S Corporations, FAS109, UK Corporation Tax, Accountants, US GAAP, Revenue Recognition, Business Valuation, State Tax, Tax Advisory, Use Tax, FIN 48, Internal Audit, Excel, Word, gosystems tax..., Superforms Tax Forms, CCH Tax Research, State and Local Tax
Education
Texas A&M University - Mays Business School 2003 — 2008
Masters, Accounting
Shuowei Fang's Deloitte Tax LLP Experience June 2015 - Present
Job Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2015 - Present
Deloitte Tax LLP June 2014 - August 2014
UConn Center for Student with Disabilities August 2013 - December 2013
Uconn Student union May 2012 - December 2013
University of Connecticut Chinese Student Scholar Association August 2011 - February 2012
Skills
Accounting, Economics, PowerPoint, Microsoft Word, Microsoft Office, Research, Teamwork, Data Analysis, Public Speaking, Financial Analysis, Customer Service, Social Media, English, Automotive, Coordination, Cooperative
Education
The University of Connecticut School of Business 2013 — 2015
Bachelor of Science (BS), Accounting
The University of Connecticut 2011 — 2015
Bachelor of Arts (B.A.), Economics
Deloitte Tax LLP June 2015 - Present
Deloitte Tax LLP June 2014 - August 2014
UConn Center for Student with Disabilities August 2013 - December 2013
Uconn Student union May 2012 - December 2013
University of Connecticut Chinese Student Scholar Association August 2011 - February 2012
Skills
Accounting, Economics, PowerPoint, Microsoft Word, Microsoft Office, Research, Teamwork, Data Analysis, Public Speaking, Financial Analysis, Customer Service, Social Media, English, Automotive, Coordination, Cooperative
Education
The University of Connecticut School of Business 2013 — 2015
Bachelor of Science (BS), Accounting
The University of Connecticut 2011 — 2015
Bachelor of Arts (B.A.), Economics
Courtney Allen's Deloitte Tax LLP Experience August 2014 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP October 2012 - August 2013
Deloitte February 2011 - August 2011
GLOBALFOUNDRIES September 2009 - March 2010
CenterPoint Energy May 2009 - August 2009
Skills
Tax, International Tax, Risk Management, Financial Analysis, Financial Modeling, US GAAP, Accounting, Financial Reporting, Financial Accounting, Corporate Tax, Auditing, Valuation, Internal Controls, Income Tax, CPA, Corporate Finance, Due Diligence, Tax Accounting, Tax Research, Data Analysis, Tax Returns, Expatriate Tax, Tax Preparation, Big 4
Education
The University of Texas at Austin - The Red McCombs School of Business 2007 — 2012
MPA, Accounting, Business Honors Program
The Chinese University of Hong Kong 2010 — 2010
Exchange Student, Business
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP October 2012 - August 2013
Deloitte February 2011 - August 2011
GLOBALFOUNDRIES September 2009 - March 2010
CenterPoint Energy May 2009 - August 2009
Skills
Tax, International Tax, Risk Management, Financial Analysis, Financial Modeling, US GAAP, Accounting, Financial Reporting, Financial Accounting, Corporate Tax, Auditing, Valuation, Internal Controls, Income Tax, CPA, Corporate Finance, Due Diligence, Tax Accounting, Tax Research, Data Analysis, Tax Returns, Expatriate Tax, Tax Preparation, Big 4
Education
The University of Texas at Austin - The Red McCombs School of Business 2007 — 2012
MPA, Accounting, Business Honors Program
The Chinese University of Hong Kong 2010 — 2010
Exchange Student, Business
Robert Corrigan Robert Corrigan's Deloitte Tax LLP Experience July 2008 - July 2009
Job Account Manager, Latin America at Frontier Strategy Group
Industry Management Consulting
Experience
Frontier Strategy Group January 2014 - Present
Emprego Ligado June 2012 - May 2013
Jobs Have Priority, Inc. July 2009 - July 2011
Deloitte Tax LLP July 2008 - July 2009
MAXIMUS June 2007 - August 2007
Skills
International Economics, Emerging Markets, Finance, Writing, Project Finance, Policy Analysis, Energy Policy, Business Strategy, Financial Modeling, CRM, Executive Management, Program Management, Leadership, Strategic Planning, Management, International Relations
Education
The Johns Hopkins University - Paul H. Nitze School of Advanced International Studies (SAIS) 2011 — 2013
M.A., International Economics & International Relations
University of Virginia 2004 — 2008
B.A, Economics & English Language and Literature
Gonzaga College High School
Gonzaga College High School
Frontier Strategy Group January 2014 - Present
Emprego Ligado June 2012 - May 2013
Jobs Have Priority, Inc. July 2009 - July 2011
Deloitte Tax LLP July 2008 - July 2009
MAXIMUS June 2007 - August 2007
Skills
International Economics, Emerging Markets, Finance, Writing, Project Finance, Policy Analysis, Energy Policy, Business Strategy, Financial Modeling, CRM, Executive Management, Program Management, Leadership, Strategic Planning, Management, International Relations
Education
The Johns Hopkins University - Paul H. Nitze School of Advanced International Studies (SAIS) 2011 — 2013
M.A., International Economics & International Relations
University of Virginia 2004 — 2008
B.A, Economics & English Language and Literature
Gonzaga College High School
Gonzaga College High School
Ashley Goldsberry Ashley Goldsberry's Deloitte Tax LLP Experience June 2008 - August 2014
Job Domestic Income Tax Specialist/Project Manager at Boeing
Industry Aviation & Aerospace
Experience
Boeing August 2014 - Present
Deloitte Tax LLP June 2008 - August 2014
Deloitte & Touche August 2006 - November 2006
Skills
US GAAP, Accounting, Financial Reporting, Tax Accounting, Corporate Tax, Income Tax, Tax, Big 4, Tax Research, CPA, GAAP
Education
University of Kentucky 2005 — 2007
Bachelor, Accounting
The University of Findlay 2003 — 2005
Accounting
Boeing August 2014 - Present
Deloitte Tax LLP June 2008 - August 2014
Deloitte & Touche August 2006 - November 2006
Skills
US GAAP, Accounting, Financial Reporting, Tax Accounting, Corporate Tax, Income Tax, Tax, Big 4, Tax Research, CPA, GAAP
Education
University of Kentucky 2005 — 2007
Bachelor, Accounting
The University of Findlay 2003 — 2005
Accounting
Grace Diaz-Ryan Grace Diaz-Ryan's Deloitte Tax LLP Experience February 2007 - February 2011
Job Owner/Accountant at Acts Stewardship LLC
Industry Accounting
Experience
Business Resource Partner September 2014 - Present
Acts Stewardship LLC March 2011 - Present
McCree General Contractors and Architects September 2012 - June 2014
Byrd & Associates, LLC July 2011 - August 2012
Deloitte Tax LLP February 2007 - February 2011
Accountemps July 2005 - February 2007
TRC Staffing January 2005 - October 2005
Edward Halleran Accounting & Tax Services August 2003 - April 2004
Marks Paneth & Shron, LLP March 2000 - October 2002
Skills
Accounting (General..., Taxation, Payroll, Sales Tax, Property Tax, Financial Statemetnts, GAAP, Internal Revenue..., Bilingual - Fluent in..., QuickBooks, Microsoft Excel, Microsoft Word, ProSystem fx Tax, Invoicing, Journal Entries, Tax, Financial Statements, Account Reconciliation, Accounts Payable, Accounting, Accounts Receivable, Bank Reconciliation, Budgets, Bookkeeping, Spreadsheets, Income Tax, Finance, Payroll Taxes, Financial Analysis
Education
College of New Rochelle 1992 — 1996
Bachelor's degree
Business Resource Partner September 2014 - Present
Acts Stewardship LLC March 2011 - Present
McCree General Contractors and Architects September 2012 - June 2014
Byrd & Associates, LLC July 2011 - August 2012
Deloitte Tax LLP February 2007 - February 2011
Accountemps July 2005 - February 2007
TRC Staffing January 2005 - October 2005
Edward Halleran Accounting & Tax Services August 2003 - April 2004
Marks Paneth & Shron, LLP March 2000 - October 2002
Skills
Accounting (General..., Taxation, Payroll, Sales Tax, Property Tax, Financial Statemetnts, GAAP, Internal Revenue..., Bilingual - Fluent in..., QuickBooks, Microsoft Excel, Microsoft Word, ProSystem fx Tax, Invoicing, Journal Entries, Tax, Financial Statements, Account Reconciliation, Accounts Payable, Accounting, Accounts Receivable, Bank Reconciliation, Budgets, Bookkeeping, Spreadsheets, Income Tax, Finance, Payroll Taxes, Financial Analysis
Education
College of New Rochelle 1992 — 1996
Bachelor's degree
Steve McCullough, CPA Steve McCullough, CPA's Deloitte Tax LLP Experience January 2008 - Present
Job Tax Senior Manager, M&A Transaction Services
Industry Accounting
Experience
Deloitte Tax LLP January 2008 - Present
Deloitte Tax LLP August 2002 - December 2007
Skills
Accounting, Corporate Finance, Deal Execution, Due Diligence, Financial Analysis, Financial Reporting, Mergers & Acquisitions, Structuring, Tax, Valuation
Education
The University of Chicago Booth School of Business 2006 — 2009
M.B.A., Finance, Entrepreneurship
University of Notre Dame - Mendoza College of Business 2001 — 2002
M.S.Acct., Tax Services (with honors)
University of Notre Dame 1997 — 2001
B.B.A., Accounting (with honors)
Brother Rice High School 1993 — 1997
Deloitte Tax LLP January 2008 - Present
Deloitte Tax LLP August 2002 - December 2007
Skills
Accounting, Corporate Finance, Deal Execution, Due Diligence, Financial Analysis, Financial Reporting, Mergers & Acquisitions, Structuring, Tax, Valuation
Education
The University of Chicago Booth School of Business 2006 — 2009
M.B.A., Finance, Entrepreneurship
University of Notre Dame - Mendoza College of Business 2001 — 2002
M.S.Acct., Tax Services (with honors)
University of Notre Dame 1997 — 2001
B.B.A., Accounting (with honors)
Brother Rice High School 1993 — 1997
David Simmons, CPA, CLU, ChFC David Simmons, CPA, CLU, ChFC's Deloitte Tax LLP Experience May 2006 - 2014
Job Visiting Professor of Accounting, M&A Consultant
Industry Accounting
Experience
David M Simmons CPA 2014 - Present
University of Hartford 2013 - Present
Deloitte Tax LLP May 2006 - 2014
Deloitte May 1999 - May 2006
Aetna International, Inc May 1990 - May 1999
Travelers 1988 - 1990
Coleco Industries 1986 - 1988
MacDermid, Inc. 1984 - 1986
EY 1981 - 1984
Internal Revenue Service 1978 - 1981
Skills
Insurance Mergers and..., Insurance Tax, Business Development, Accounting, Tax, Financial Reporting, SEC filings, GAAP, Sarbanes-Oxley Act, Corporate Tax, Auditing, International Tax, Due Diligence, Tax Accounting, Income Tax, Financial Analysis, Enterprise Risk..., Financial Modeling, Restructuring, CPA, Mergers, Risk Management, Transfer Pricing, Private Equity, US GAAP, Tax Advisory, Financial Accounting, Sarbanes-Oxley, Tax Research, Tax Preparation, Big 4
Education
University of Hartford 1984 — 1986
Master's degree, Tax Law/Taxation
The University of Connecticut School of Business 1974 — 1978
Bachelor of Science (BS), Accounting
David M Simmons CPA 2014 - Present
University of Hartford 2013 - Present
Deloitte Tax LLP May 2006 - 2014
Deloitte May 1999 - May 2006
Aetna International, Inc May 1990 - May 1999
Travelers 1988 - 1990
Coleco Industries 1986 - 1988
MacDermid, Inc. 1984 - 1986
EY 1981 - 1984
Internal Revenue Service 1978 - 1981
Skills
Insurance Mergers and..., Insurance Tax, Business Development, Accounting, Tax, Financial Reporting, SEC filings, GAAP, Sarbanes-Oxley Act, Corporate Tax, Auditing, International Tax, Due Diligence, Tax Accounting, Income Tax, Financial Analysis, Enterprise Risk..., Financial Modeling, Restructuring, CPA, Mergers, Risk Management, Transfer Pricing, Private Equity, US GAAP, Tax Advisory, Financial Accounting, Sarbanes-Oxley, Tax Research, Tax Preparation, Big 4
Education
University of Hartford 1984 — 1986
Master's degree, Tax Law/Taxation
The University of Connecticut School of Business 1974 — 1978
Bachelor of Science (BS), Accounting
Jeff Kummer Jeff Kummer's Deloitte Tax LLP Experience March 2001 - Present
Job Director of Tax Policy at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP March 2001 - Present
Skills
Financial Reporting, SEC filings, Mergers & Acquisitions, Government, Leadership, International Tax, Financial Analysis, Strategy, Program Management, Tax Advisory, Big 4, Tax, Corporate Tax, Tax Law, Sarbanes-Oxley Act, Change Management, CPA, Management Consulting, Financial Modeling, GAAP, Accounting, Tax Research, US GAAP, Internal Controls, Income Tax, Tax Accounting, Due Diligence, Restructuring, Transfer Pricing, Auditing, Business Strategy, Tax Preparation
Education
The Johns Hopkins University - Carey Business School 1997 — 2000
Master of Business Administration (MBA)
University of Idaho 1984 — 1989
Bachelor of Science (BS), Political Science
Deloitte Tax LLP March 2001 - Present
Skills
Financial Reporting, SEC filings, Mergers & Acquisitions, Government, Leadership, International Tax, Financial Analysis, Strategy, Program Management, Tax Advisory, Big 4, Tax, Corporate Tax, Tax Law, Sarbanes-Oxley Act, Change Management, CPA, Management Consulting, Financial Modeling, GAAP, Accounting, Tax Research, US GAAP, Internal Controls, Income Tax, Tax Accounting, Due Diligence, Restructuring, Transfer Pricing, Auditing, Business Strategy, Tax Preparation
Education
The Johns Hopkins University - Carey Business School 1997 — 2000
Master of Business Administration (MBA)
University of Idaho 1984 — 1989
Bachelor of Science (BS), Political Science
Sandy Fuentez Sandy Fuentez's Deloitte Tax LLP Experience September 2010 - February 2013
Job Tax Manager at Erickson Demel & Co., PLLC
Industry Accounting
Experience
Erickson Demel & Co., PLLC January 2014 - Present
Erickson Demel & Co., P.C. February 2013 - January 2014
Deloitte Tax LLP September 2010 - February 2013
Deloitte Tax LLP September 2008 - August 2010
Lynntech, Inc February 2004 - December 2007
Deloitte Tax LLP February 2007 - May 2007
Texas A&M University August 2004 - May 2007
Skills
Tax, Microsoft Office, Microsoft Excel, Accounting
Education
Texas A&M University - Mays Business School 2007 — 2008
Master of Science, Finance
Texas A&M University - Mays Business School 2003 — 2007
Bachelor of Business Administration, Accounting
Certified Public Accountant of the State of Colorado
Certified Public Accountant of the State of Texas
Erickson Demel & Co., PLLC January 2014 - Present
Erickson Demel & Co., P.C. February 2013 - January 2014
Deloitte Tax LLP September 2010 - February 2013
Deloitte Tax LLP September 2008 - August 2010
Lynntech, Inc February 2004 - December 2007
Deloitte Tax LLP February 2007 - May 2007
Texas A&M University August 2004 - May 2007
Skills
Tax, Microsoft Office, Microsoft Excel, Accounting
Education
Texas A&M University - Mays Business School 2007 — 2008
Master of Science, Finance
Texas A&M University - Mays Business School 2003 — 2007
Bachelor of Business Administration, Accounting
Certified Public Accountant of the State of Colorado
Certified Public Accountant of the State of Texas
Alisa Williams Alisa Williams's Deloitte Tax LLP Experience July 2006 - May 2011
Job Tax Manager at Spectra Energy
Industry Accounting
Experience
Spectra Energy May 2011 - Present
Deloitte Tax LLP July 2006 - May 2011
Skills
SOX, Financial Reporting, Income Tax, Consolidation, Tax Accounting
Education
Texas A&M University - Mays Business School 2001 — 2006
MS/BBA, Accounting - Taxation
Spectra Energy May 2011 - Present
Deloitte Tax LLP July 2006 - May 2011
Skills
SOX, Financial Reporting, Income Tax, Consolidation, Tax Accounting
Education
Texas A&M University - Mays Business School 2001 — 2006
MS/BBA, Accounting - Taxation
Heather Brede Heather Brede's Deloitte Tax LLP Experience November 2005 - January 2012
Job Contractor at Recruiting Solutions
Industry Accounting
Experience
Recruiting Solutions January 2012 - Present
Deloitte Tax LLP November 2005 - January 2012
PricewaterhouseCoopers 2001 - 2005
Skills
Tax, Big 4, Income Tax, Expatriate Tax, Accounting, Tax Law, Tax Returns, Tax Preparation
Education
The College of New Jersey 1995 — 1999
BS, Finance
Recruiting Solutions January 2012 - Present
Deloitte Tax LLP November 2005 - January 2012
PricewaterhouseCoopers 2001 - 2005
Skills
Tax, Big 4, Income Tax, Expatriate Tax, Accounting, Tax Law, Tax Returns, Tax Preparation
Education
The College of New Jersey 1995 — 1999
BS, Finance
Melissa Cain Melissa Cain's Deloitte Tax LLP Experience January 2009 - Present
Job Tax Senior at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP January 2009 - Present
Skills
Tax Accounting, Tax, Accounting, Corporate Tax, Income Tax, Tax Research, International Tax
Education
Texas A&M University - Mays Business School 2003 — 2008
Masters, Accounting - Tax
Deloitte Tax, LLP January 2009 - Present
Skills
Tax Accounting, Tax, Accounting, Corporate Tax, Income Tax, Tax Research, International Tax
Education
Texas A&M University - Mays Business School 2003 — 2008
Masters, Accounting - Tax
Emily Eisele Emily Eisele's Deloitte Tax LLP Experience June 2012 - August 2012
Job Tax Senior at Deloitte
Industry Accounting
Experience
Deloitte January 2014 - Present
Deloitte Tax LLP June 2012 - August 2012
Young Life June 2011 - August 2011
Dunwoody Medical Center August 2007 - August 2009
Skills
Accounting, Financial Accounting, Tax, Financial Reporting, Auditing, Corporate Tax, US GAAP
Education
The University of Georgia 2012 — 2013
MAcc, Tax
The University of Georgia 2009 — 2012
BBA, Accounting
Dunwoody High School 2006 — 2009
Deloitte January 2014 - Present
Deloitte Tax LLP June 2012 - August 2012
Young Life June 2011 - August 2011
Dunwoody Medical Center August 2007 - August 2009
Skills
Accounting, Financial Accounting, Tax, Financial Reporting, Auditing, Corporate Tax, US GAAP
Education
The University of Georgia 2012 — 2013
MAcc, Tax
The University of Georgia 2009 — 2012
BBA, Accounting
Dunwoody High School 2006 — 2009
Tiffany P Lee Tiffany P Lee's Deloitte Tax LLP Experience October 2011 - Present
Job Attorney, Tax Professional
Industry Accounting
Experience
Deloitte Tax, LLP October 2011 - Present
U.S. Department of Health & Human Services May 2010 - August 2010
King & Wood June 2009 - August 2009
Asian Pacific American Legal Center January 2007 - June 2007
Rosenberg Mendlin & Rosen, LLP September 2005 - December 2006
United States Attorney's Office June 2006 - September 2006
Skills
Legal Research, Legal Writing, Research, Tax, Tax Law, International Tax, Big 4, Tax Research, Tax Accounting, Tax Advisory, Accounting, Due Diligence, Westlaw, Litigation, Legal Assistance, Microsoft Office, Financial Analysis, Corporate Tax
Education
The George Washington University Law School 2008 — 2011
Juris Doctor
University of California, Los Angeles 2003 — 2007
B.A., Sociology, Public Affairs
NEHS
Deloitte Tax, LLP October 2011 - Present
U.S. Department of Health & Human Services May 2010 - August 2010
King & Wood June 2009 - August 2009
Asian Pacific American Legal Center January 2007 - June 2007
Rosenberg Mendlin & Rosen, LLP September 2005 - December 2006
United States Attorney's Office June 2006 - September 2006
Skills
Legal Research, Legal Writing, Research, Tax, Tax Law, International Tax, Big 4, Tax Research, Tax Accounting, Tax Advisory, Accounting, Due Diligence, Westlaw, Litigation, Legal Assistance, Microsoft Office, Financial Analysis, Corporate Tax
Education
The George Washington University Law School 2008 — 2011
Juris Doctor
University of California, Los Angeles 2003 — 2007
B.A., Sociology, Public Affairs
NEHS
Heather Jurek, CA Heather Jurek, CA's Deloitte Tax LLP Experience January 2000 - May 2011
Job Director of Tax Accounting at Synchrony Financial
Industry Financial Services
Experience
Synchrony Financial July 2014 - Present
GE Capital July 2014 - Present
AIG November 2012 - July 2014
Bunge May 2011 - November 2012
Deloitte Tax LLP January 2000 - May 2011
Deloitte November 1996 - December 1999
Deloitte Australia February 1994 - November 1996
Skills
Tax, Income Tax, International Tax, IFRS, US GAAP, Corporate Tax, Transfer Pricing, Restructuring, Tax Accounting, Due Diligence, Financial Reporting, Process Improvement, Staff Development, Strategic Planning, Financial Analysis, Internal Controls, Presentations, Public Speaking, Risk Management, Tax Advisory
Education
The Australian National University 1988 — 1993
Bachelor of Laws (LLB)
The Australian National University 1988 — 1991
Bachelor of Commerce (BCom)
Synchrony Financial July 2014 - Present
GE Capital July 2014 - Present
AIG November 2012 - July 2014
Bunge May 2011 - November 2012
Deloitte Tax LLP January 2000 - May 2011
Deloitte November 1996 - December 1999
Deloitte Australia February 1994 - November 1996
Skills
Tax, Income Tax, International Tax, IFRS, US GAAP, Corporate Tax, Transfer Pricing, Restructuring, Tax Accounting, Due Diligence, Financial Reporting, Process Improvement, Staff Development, Strategic Planning, Financial Analysis, Internal Controls, Presentations, Public Speaking, Risk Management, Tax Advisory
Education
The Australian National University 1988 — 1993
Bachelor of Laws (LLB)
The Australian National University 1988 — 1991
Bachelor of Commerce (BCom)
Andrew Borden Andrew Borden's Deloitte Tax LLP Experience August 2007 - October 2009
Job Principal Consultant at LeighFisher
Industry Airlines/Aviation
Experience
LeighFisher October 2009 - Present
Deloitte Tax LLP August 2007 - October 2009
NetJets September 2004 - September 2006
NetJets June 2004 - September 2004
The Ohio State University Airport June 2003 - December 2003
Skills
Financial Modeling, Airport Management, Financial Analysis, Risk Management, Program Management
Education
The Ohio State University - The Max M. Fisher College of Business 2006 — 2007
Master of Accounting, Accounting
The Ohio State University - The Max M. Fisher College of Business 2002 — 2006
BS Bus Adm, Accounting, Aviation Management
LeighFisher October 2009 - Present
Deloitte Tax LLP August 2007 - October 2009
NetJets September 2004 - September 2006
NetJets June 2004 - September 2004
The Ohio State University Airport June 2003 - December 2003
Skills
Financial Modeling, Airport Management, Financial Analysis, Risk Management, Program Management
Education
The Ohio State University - The Max M. Fisher College of Business 2006 — 2007
Master of Accounting, Accounting
The Ohio State University - The Max M. Fisher College of Business 2002 — 2006
BS Bus Adm, Accounting, Aviation Management
Pie Geelen Pie Geelen's Deloitte Tax LLP Experience June 2011 - Present
Job Director at Deloitte Tax LLP
Industry Legal Services
Experience
Deloitte Tax LLP June 2011 - Present
Deloitte Tax LLP August 2010 - May 2011
Deloitte Belastingadviseurs BV October 2007 - August 2010
Greenberg Traurig LLP 2005 - 2007
Deloitte Belastingadviseurs BV 2003 - 2005
Arthur Andersen LLP 2001 - 2003
Education
University of Amsterdam 1996 — 2001
Master, Tax law
The Ohio State University 1993 — 1994
Stella Maris College Meerssen 1991 — 1993
VWO
Deloitte Tax LLP June 2011 - Present
Deloitte Tax LLP August 2010 - May 2011
Deloitte Belastingadviseurs BV October 2007 - August 2010
Greenberg Traurig LLP 2005 - 2007
Deloitte Belastingadviseurs BV 2003 - 2005
Arthur Andersen LLP 2001 - 2003
Education
University of Amsterdam 1996 — 2001
Master, Tax law
The Ohio State University 1993 — 1994
Stella Maris College Meerssen 1991 — 1993
VWO
Madalyn Rizzo's Deloitte Tax LLP Experience August 2013 - Present
Job Senior Tax Consultant at Deloitte Tax LLP
Industry Oil & Energy
Experience
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP June 2011 - Present
Skills
Transfer Pricing, Economics, Financial Analysis, Financial Modeling, Tax, International Tax
Education
Texas A&M University 2007 — 2011
Bachelor of Science (B.S.), Economics
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP June 2011 - Present
Skills
Transfer Pricing, Economics, Financial Analysis, Financial Modeling, Tax, International Tax
Education
Texas A&M University 2007 — 2011
Bachelor of Science (B.S.), Economics
Janelle Klein Janelle Klein's Deloitte Tax LLP Experience February 2014 - May 2014
Job Deloitte Tax Consultant, starting Oct. 2015
Industry Accounting
Experience
Karen H King, CPA June 2015 - August 2015
Deloitte Tax LLP February 2014 - May 2014
Congregation Beth Yeshurun May 2010 - August 2012
Tax Practitioners Workshop Office, AgriLife Office August 2011 - May 2012
Education
Texas A&M University 2010 — 2015
Bachelor of Business Administration (BBA), Masters of Science in Accounting (MS), Accounting
Bellaire Senior High School Class of 2010
Karen H King, CPA June 2015 - August 2015
Deloitte Tax LLP February 2014 - May 2014
Congregation Beth Yeshurun May 2010 - August 2012
Tax Practitioners Workshop Office, AgriLife Office August 2011 - May 2012
Education
Texas A&M University 2010 — 2015
Bachelor of Business Administration (BBA), Masters of Science in Accounting (MS), Accounting
Bellaire Senior High School Class of 2010
Andrew Szymulanski Andrew Szymulanski's Deloitte Tax LLP Experience 2006 - 2007
Job Attorney at Law
Industry Law Practice
Experience
Baker & McKenzie 2007 - 2011
Deloitte Tax LLP 2006 - 2007
KPMG 1999 - 2006
Arthur Andersen 1996 - 1999
Skills
Corporate Tax, International Tax, Tax, Transfer Pricing, Joint Ventures, Cross-border..., Finance
Education
The George Washington University Law School 1993 — 1996
JD, Law
The Philipp University of Marburg 1992 — 1993
Exchange Student, Economics
University of Illinois at Urbana-Champaign 1989 — 1993
BA Finance, BA Economics
Baker & McKenzie 2007 - 2011
Deloitte Tax LLP 2006 - 2007
KPMG 1999 - 2006
Arthur Andersen 1996 - 1999
Skills
Corporate Tax, International Tax, Tax, Transfer Pricing, Joint Ventures, Cross-border..., Finance
Education
The George Washington University Law School 1993 — 1996
JD, Law
The Philipp University of Marburg 1992 — 1993
Exchange Student, Economics
University of Illinois at Urbana-Champaign 1989 — 1993
BA Finance, BA Economics
Janna Thomas Janna Thomas's Deloitte Tax LLP Experience November 2009 - November 2011
Job Tax Consultant
Industry Accounting
Travis Ferguson, CPA Travis Ferguson, CPA's Deloitte Tax LLP Experience September 2008 - January 2010
Job Senior Planner at Moss, Luse & Womble, LLC
Industry Accounting
Experience
Moss, Luse & Womble, LLC July 2012 - Present
UHY Advisors February 2010 - July 2012
Deloitte Tax LLP September 2008 - January 2010
Deloitte Tax, LLP February 2007 - June 2007
Skills
Tax Compliance, Tax Advisory, Federal Tax, Partnership Taxation, Gift Tax, Corporate Tax, Individual Taxation, Tax, Accounting, Strategic Financial..., CPA, Cash Flow, Investments, Estate Planning, Tax Research, Tax Preparation
Education
Texas A&M University - Mays Business School 2007 — 2008
Master of Science, Finance
Texas A&M University - Mays Business School 2003 — 2007
Bachelor of Business Administration, Accounting
Moss, Luse & Womble, LLC July 2012 - Present
UHY Advisors February 2010 - July 2012
Deloitte Tax LLP September 2008 - January 2010
Deloitte Tax, LLP February 2007 - June 2007
Skills
Tax Compliance, Tax Advisory, Federal Tax, Partnership Taxation, Gift Tax, Corporate Tax, Individual Taxation, Tax, Accounting, Strategic Financial..., CPA, Cash Flow, Investments, Estate Planning, Tax Research, Tax Preparation
Education
Texas A&M University - Mays Business School 2007 — 2008
Master of Science, Finance
Texas A&M University - Mays Business School 2003 — 2007
Bachelor of Business Administration, Accounting
Alex Bagne Alex Bagne's Deloitte Tax LLP Experience August 2001 - September 2006
Job
Industry Accounting
Experience
KBKG January 2014 - Present
Maxout Sports, LLC June 2010 - Present
The Tax Analytics Group January 2010 - December 2013
Bober, Markey, Fedorovich & Co. February 2009 - December 2013
PriceWaterhouseCoopers October 2006 - February 2009
Deloitte Tax LLP August 2001 - September 2006
Ernst & Young 1999 - 2001
Skills
Tax Planning, Energy Efficiency..., Fixed Asset Reviews, Cost Segregation, Research & Development..., Transaction Cost..., LIFO Inventory Methods, International Tax, Tax Research, New Business Development, Green Building, Judo, LIFO, Foreign Tax Credit, Fixed Asset Depreciation, WOTC, Tax Incentives, Tax, Energy Efficiency, Fixed Assets, Tax Law, Tax Advisory, Income Tax, Accounting, Tax Returns, Tax Accounting, CPA, Corporate Tax
Education
Tulane University Law School 1996 — 1999
JD, Law: Corporate and Taxation
University of Minnesota 1994 — 1996
MBA, MIS and Strategic Management
Ohio State University 1990 — 1994
BCBA, Accounting (Honors Program)
KBKG January 2014 - Present
Maxout Sports, LLC June 2010 - Present
The Tax Analytics Group January 2010 - December 2013
Bober, Markey, Fedorovich & Co. February 2009 - December 2013
PriceWaterhouseCoopers October 2006 - February 2009
Deloitte Tax LLP August 2001 - September 2006
Ernst & Young 1999 - 2001
Skills
Tax Planning, Energy Efficiency..., Fixed Asset Reviews, Cost Segregation, Research & Development..., Transaction Cost..., LIFO Inventory Methods, International Tax, Tax Research, New Business Development, Green Building, Judo, LIFO, Foreign Tax Credit, Fixed Asset Depreciation, WOTC, Tax Incentives, Tax, Energy Efficiency, Fixed Assets, Tax Law, Tax Advisory, Income Tax, Accounting, Tax Returns, Tax Accounting, CPA, Corporate Tax
Education
Tulane University Law School 1996 — 1999
JD, Law: Corporate and Taxation
University of Minnesota 1994 — 1996
MBA, MIS and Strategic Management
Ohio State University 1990 — 1994
BCBA, Accounting (Honors Program)
Chris Mellish, CPA, MT Chris Mellish, CPA, MT's Deloitte Tax LLP Experience June 2008 - August 2008
Job at Grant Thornton LLP, State and Local Tax Manager
Industry Accounting
Experience
Grant Thornton LLP August 2010 - Present
Hill Barth and King LLC October 2009 - April 2010
Schroedel, Scullin & Bestic LLC January 2009 - April 2009
Deloitte Tax LLP June 2008 - August 2008
Salem Community Center October 2006 - May 2008
2008 September 2001 - March 2005
Skills
Accounting, Tax Preparation, SALT, Due Diligence, Sales Tax, Use Tax, CNI
Education
The University of Akron 2009 — 2010
Masters, Tax Law
Mount Union College 2005 — 2008
Accounting
Grant Thornton LLP August 2010 - Present
Hill Barth and King LLC October 2009 - April 2010
Schroedel, Scullin & Bestic LLC January 2009 - April 2009
Deloitte Tax LLP June 2008 - August 2008
Salem Community Center October 2006 - May 2008
2008 September 2001 - March 2005
Skills
Accounting, Tax Preparation, SALT, Due Diligence, Sales Tax, Use Tax, CNI
Education
The University of Akron 2009 — 2010
Masters, Tax Law
Mount Union College 2005 — 2008
Accounting
Amanda Arnold Sandoval Amanda Arnold Sandoval's Deloitte Tax LLP Experience August 2010 - March 2013
Job Income Tax Manager at Citrix
Industry Accounting
Experience
Citrix April 2013 - Present
Deloitte Tax LLP August 2010 - March 2013
Deloitte Tax LLP August 2007 - August 2010
Deloitte Tax LLP January 2005 - August 2007
Grant Thornton January 2004 - May 2004
MFM Group, Inc. July 2003 - November 2003
Skills
Accounting, Tax, Income Tax, Consulting, Financial Analysis, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Accounting, US GAAP, Due Diligence, Big 4, International Tax, Mergers & Acquisitions, Tax Accounting, Corporate Tax, Tax Research
Education
University of Miami - School of Business 2004 — 2005
Masters of Science in Taxation
University of Miami 2000 — 2004
BBA, Accounting
The American University of Paris 2003 — 2003
French, Art History and International Relations
Winter Park High School 1996 — 2000
Citrix April 2013 - Present
Deloitte Tax LLP August 2010 - March 2013
Deloitte Tax LLP August 2007 - August 2010
Deloitte Tax LLP January 2005 - August 2007
Grant Thornton January 2004 - May 2004
MFM Group, Inc. July 2003 - November 2003
Skills
Accounting, Tax, Income Tax, Consulting, Financial Analysis, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Accounting, US GAAP, Due Diligence, Big 4, International Tax, Mergers & Acquisitions, Tax Accounting, Corporate Tax, Tax Research
Education
University of Miami - School of Business 2004 — 2005
Masters of Science in Taxation
University of Miami 2000 — 2004
BBA, Accounting
The American University of Paris 2003 — 2003
French, Art History and International Relations
Winter Park High School 1996 — 2000
Brittany (Toarmina) McCloskey, CPA Brittany (Toarmina) McCloskey, CPA's Deloitte Tax LLP Experience October 2011 - April 2013
Job Staff Associate at Curtis Blakely & Co., P.C.
Industry Accounting
Experience
Curtis Blakely & Co., P.C. August 2013 - Present
Henry & Peters, P.C. April 2013 - August 2013
Deloitte Tax LLP October 2011 - April 2013
AgniTEK May 2008 - December 2010
Skills
Accounting, Financial Analysis, Tax, Hedge Funds, Strategic Planning, Auditing, Financial Accounting, System Administration, Financial Reporting, Sarbanes-Oxley Act, QuickBooks, Accounts Payable, SEC filings, Internal Controls, CPA, Financial Statements
Education
Texas A&M University 2006 — 2010
Bachelor of Science (B.S.), Bachelor of Business Administration, Accounting
Texas A&M University 2010 — 2011
Master of Science (M.S.), Masters of Science, Accounting
Curtis Blakely & Co., P.C. August 2013 - Present
Henry & Peters, P.C. April 2013 - August 2013
Deloitte Tax LLP October 2011 - April 2013
AgniTEK May 2008 - December 2010
Skills
Accounting, Financial Analysis, Tax, Hedge Funds, Strategic Planning, Auditing, Financial Accounting, System Administration, Financial Reporting, Sarbanes-Oxley Act, QuickBooks, Accounts Payable, SEC filings, Internal Controls, CPA, Financial Statements
Education
Texas A&M University 2006 — 2010
Bachelor of Science (B.S.), Bachelor of Business Administration, Accounting
Texas A&M University 2010 — 2011
Master of Science (M.S.), Masters of Science, Accounting
Meredith Cannon Meredith Cannon's Deloitte Tax LLP Experience September 2009 - October 2011
Job Senior Property Accountant at Merit Energy Company
Industry Accounting
Experience
Merit Energy Company September 2014 - Present
Merit Energy Company September 2012 - September 2014
Merit Energy Company October 2011 - September 2012
Deloitte Tax LLP September 2009 - October 2011
Deloitte Tax LLP February 2008 - May 2008
Skills
Accounting, Tax, Tax Accounting, GAAP, US Tax, Journal Entries
Education
Texas A&M University 2008 — 2009
MS, Accounting
Texas A&M University 2004 — 2008
BBA, Accounting
Merit Energy Company September 2014 - Present
Merit Energy Company September 2012 - September 2014
Merit Energy Company October 2011 - September 2012
Deloitte Tax LLP September 2009 - October 2011
Deloitte Tax LLP February 2008 - May 2008
Skills
Accounting, Tax, Tax Accounting, GAAP, US Tax, Journal Entries
Education
Texas A&M University 2008 — 2009
MS, Accounting
Texas A&M University 2004 — 2008
BBA, Accounting
Alice Nolen, MBA, JD Alice Nolen, MBA, JD's Deloitte Tax LLP Experience September 2006 - January 2010
Job National Practice Leader State Tax Credits & Incentives and Unclaimed Property
Industry Accounting
Experience
Alabama Entrepreneurship Institute (AEI) April 2013 - Present
Experis May 2011 - Present
Steele Consulting LLC January 2010 - February 2011
Deloitte Tax LLP September 2006 - January 2010
Turner Broadcasting January 2005 - September 2006
Alston & Bird LLP March 2001 - December 2004
Ernst & Young February 1999 - March 2001
Education
The University of Alabama School of Law
Juris Doctor
Tulane University - A.B. Freeman School of Business
M.B.A., Accounting
Alabama Entrepreneurship Institute (AEI) April 2013 - Present
Experis May 2011 - Present
Steele Consulting LLC January 2010 - February 2011
Deloitte Tax LLP September 2006 - January 2010
Turner Broadcasting January 2005 - September 2006
Alston & Bird LLP March 2001 - December 2004
Ernst & Young February 1999 - March 2001
Education
The University of Alabama School of Law
Juris Doctor
Tulane University - A.B. Freeman School of Business
M.B.A., Accounting
Megan Barnhill Megan Barnhill's Deloitte Tax LLP Experience September 2005 - November 2008
Job Tax Senior Manager at Hein & Associates
Industry Accounting
Experience
Hein & Associates November 2008 - Present
Deloitte Tax LLP September 2005 - November 2008
Skills
CPA, Partnership Taxation, Corporate Tax, ASC 740, Tax Research, Tax Advisory, Tax Accounting, FIN 48, SEC filings, Income Tax, Oil & Gas Industry, State Tax, US GAAP, SEC Filings
Education
Texas Tech University - Rawls College of Business 2004 — 2005
M.S.A., Taxation
Texas Tech University - Rawls College of Business 2002 — 2005
B.B.A., Accounting
Texas Christian University 2000 — 2001
Hein & Associates November 2008 - Present
Deloitte Tax LLP September 2005 - November 2008
Skills
CPA, Partnership Taxation, Corporate Tax, ASC 740, Tax Research, Tax Advisory, Tax Accounting, FIN 48, SEC filings, Income Tax, Oil & Gas Industry, State Tax, US GAAP, SEC Filings
Education
Texas Tech University - Rawls College of Business 2004 — 2005
M.S.A., Taxation
Texas Tech University - Rawls College of Business 2002 — 2005
B.B.A., Accounting
Texas Christian University 2000 — 2001
Scott Miller, CPA Scott Miller, CPA's Deloitte Tax LLP Experience July 2008 - September 2010
Job Corporate Auditor at Sterling
Industry Accounting
Experience
Sterling Jewelers August 2015 - Present
KeyBank September 2010 - August 2015
Deloitte Tax LLP July 2008 - September 2010
Deloitte & Touche LLP September 2006 - July 2008
Skills
Auditing, Internal Controls, Financial Statement..., Financial Accounting, Tax, Sarbanes-Oxley, GAAP, CPA, Tax Accounting, SEC filings, Financial Risk, US GAAP, Internal Audit, Financial Reporting, Accounting, Financial Analysis
Education
The Ohio State University - The Max M. Fisher College of Business
BSBA; MAcc, Accounting
Sterling Jewelers August 2015 - Present
KeyBank September 2010 - August 2015
Deloitte Tax LLP July 2008 - September 2010
Deloitte & Touche LLP September 2006 - July 2008
Skills
Auditing, Internal Controls, Financial Statement..., Financial Accounting, Tax, Sarbanes-Oxley, GAAP, CPA, Tax Accounting, SEC filings, Financial Risk, US GAAP, Internal Audit, Financial Reporting, Accounting, Financial Analysis
Education
The Ohio State University - The Max M. Fisher College of Business
BSBA; MAcc, Accounting
Mike Feiszli's Deloitte Tax LLP Experience October 1999 - January 2009
Job Senior Director State & Local Tax at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP August 2015 - Present
BDO USA, LLP January 2015 - July 2015
SS&G January 2014 - December 2014
MCE SALT Solutions, LLP January 2009 - January 2014
Deloitte Tax LLP October 1999 - January 2009
The Ohio Department of Taxation September 1996 - October 1999
Skills
Auditing, Finance, Tax Advisory, Excise, Due Diligence, Sales & Use Tax, CPA, Tax Research
Education
The Ohio State University
BS Business Administration, Accounting & Finance
BDO USA, LLP August 2015 - Present
BDO USA, LLP January 2015 - July 2015
SS&G January 2014 - December 2014
MCE SALT Solutions, LLP January 2009 - January 2014
Deloitte Tax LLP October 1999 - January 2009
The Ohio Department of Taxation September 1996 - October 1999
Skills
Auditing, Finance, Tax Advisory, Excise, Due Diligence, Sales & Use Tax, CPA, Tax Research
Education
The Ohio State University
BS Business Administration, Accounting & Finance
Holly Flint, CPA Holly Flint, CPA's Deloitte Tax LLP Experience February 2008 - Present
Job Tax Manager at Deloitte
Industry Accounting
Experience
Flint Equestrian September 2009 - Present
Deloitte Tax LLP February 2008 - Present
Skills
Tax, Tax Preparation, Expatriate Tax, Accounting, Financial Reporting, Global Mobility, Compliance, Expatriate Management, CPA, Income Tax, International Tax, Tax Advisory, Tax Accounting, Tax Research, Big 4
Education
Texas A&M University - Mays Business School 2004 — 2009
MS, Accounting - Taxation
Flint Equestrian September 2009 - Present
Deloitte Tax LLP February 2008 - Present
Skills
Tax, Tax Preparation, Expatriate Tax, Accounting, Financial Reporting, Global Mobility, Compliance, Expatriate Management, CPA, Income Tax, International Tax, Tax Advisory, Tax Accounting, Tax Research, Big 4
Education
Texas A&M University - Mays Business School 2004 — 2009
MS, Accounting - Taxation
David Villarreal David Villarreal's Deloitte Tax LLP Experience October 2003 - September 2007
Job U.S. Indirect Tax Specialist, Financial Services Director at PwC
Industry Financial Services
Colleen McGill Getz Colleen McGill Getz's Deloitte Tax LLP Experience April 2003 - September 2008
Job Owner at The Law Offices of Colleen McGill Getz
Industry Law Practice
Experience
The Law Offices of Colleen McGill Getz December 2014 - Present
Mindcrest October 2008 - November 2014
Deloitte Tax LLP April 2003 - September 2008
Sidley Austin August 1996 - March 2003
Skills
Corporate Law, Legal Project Management, Contract Management, Outsourcing Management, Legal Consulting, Solution Selling, Project Design, Marketing Communications, Proposal Writing, Legal Process..., Management, Program Management, Mergers & Acquisitions, Legal Assistance, Legal Writing, Intellectual Property, Strategy, Due Diligence, Legal Research
Education
The John Marshall Law School 1992 — 1996
J.D.
Valparaiso University 1987 — 1991
B.A.
The Law Offices of Colleen McGill Getz December 2014 - Present
Mindcrest October 2008 - November 2014
Deloitte Tax LLP April 2003 - September 2008
Sidley Austin August 1996 - March 2003
Skills
Corporate Law, Legal Project Management, Contract Management, Outsourcing Management, Legal Consulting, Solution Selling, Project Design, Marketing Communications, Proposal Writing, Legal Process..., Management, Program Management, Mergers & Acquisitions, Legal Assistance, Legal Writing, Intellectual Property, Strategy, Due Diligence, Legal Research
Education
The John Marshall Law School 1992 — 1996
J.D.
Valparaiso University 1987 — 1991
B.A.
Tim Rankins Tim Rankins's Deloitte Tax LLP Experience October 2006 - March 2011
Job Senior Manager Strategic Federal Tax Services at Grant Thornton International
Industry Accounting
Experience
Grant Thornton International March 2011 - Present
Deloitte Tax, LLP October 2006 - March 2011
Education
Villanova University School of Law 2002 — 2005
JD, Law
The George Washington University 1998 — 2002
BA, Economics
Grant Thornton International March 2011 - Present
Deloitte Tax, LLP October 2006 - March 2011
Education
Villanova University School of Law 2002 — 2005
JD, Law
The George Washington University 1998 — 2002
BA, Economics
Robert Kegan Melvin Robert Kegan Melvin's Deloitte Tax LLP Experience June 2015 - August 2015
Job Graduate student at Texas Tech University
Industry Accounting
Experience
Deloitte Tax LLP June 2015 - August 2015
Deloitte UK January 2015 - May 2015
Green & Fillingim Financial Management Services December 2013 - April 2014
Bahama Buck's Franchise Corporation May 2010 - October 2013
Wayland Baptist University June 2011 - August 2012
Facilities Planning and Construction Texas Tech University January 2012 - July 2012
Skills
Microsoft Excel, Customer Service, Public Speaking, Social Media, Access, Networking, Analysis, Higher Education, Team Leadership, Critical Thinking, Payroll, Human Resources, Accounts Payable
Education
Texas Tech University - Rawls College of Business 2011 — 2015
Accounting
Lubbock High School 2007 — 2011
Deloitte Tax LLP June 2015 - August 2015
Deloitte UK January 2015 - May 2015
Green & Fillingim Financial Management Services December 2013 - April 2014
Bahama Buck's Franchise Corporation May 2010 - October 2013
Wayland Baptist University June 2011 - August 2012
Facilities Planning and Construction Texas Tech University January 2012 - July 2012
Skills
Microsoft Excel, Customer Service, Public Speaking, Social Media, Access, Networking, Analysis, Higher Education, Team Leadership, Critical Thinking, Payroll, Human Resources, Accounts Payable
Education
Texas Tech University - Rawls College of Business 2011 — 2015
Accounting
Lubbock High School 2007 — 2011
Will Meriwether Will Meriwether's Deloitte Tax LLP Experience October 2014 - Present
Job Tax Consultant I at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2014 - Present
Deloitte Tax LLP February 2013 - April 2013
Skills
Microsoft Excel, Microsoft Word, Accounting, Microsoft Office, Public Speaking
Education
Texas A&M University 2009 — 2013
Deloitte Tax LLP October 2014 - Present
Deloitte Tax LLP February 2013 - April 2013
Skills
Microsoft Excel, Microsoft Word, Accounting, Microsoft Office, Public Speaking
Education
Texas A&M University 2009 — 2013
Scott Marken Scott Marken's Deloitte Tax LLP Experience July 2008 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2008 - Present
Education
Texas A&M University 2007 — 2008
Master of Science (M.S.), Finance
Texas A&M University 2003 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP July 2008 - Present
Education
Texas A&M University 2007 — 2008
Master of Science (M.S.), Finance
Texas A&M University 2003 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Tracy Hammond's Deloitte Tax LLP Experience 2006 - 2010
Job Tax Manager at PwC
Industry Accounting
Experience
PwC November 2011 - Present
The Home Depot 2010 - 2011
Deloitte Tax LLP 2006 - 2010
Education
The George Washington University 2006 — 2007
MACC, Accountancy
University of Florida 2002 — 2006
BSBA, Finance
PwC November 2011 - Present
The Home Depot 2010 - 2011
Deloitte Tax LLP 2006 - 2010
Education
The George Washington University 2006 — 2007
MACC, Accountancy
University of Florida 2002 — 2006
BSBA, Finance
Jeff Blum Jeff Blum's Deloitte Tax LLP Experience October 2007 - May 2012
Job Adjunct Faculty at Florida Atlantic University
Industry Law Practice
Experience
Florida Atlantic University January 2014 - Present
Northwood University DeVos Graduate School February 2014 - April 2015
Deloitte Tax LLP October 2007 - May 2012
Buchanan Ingersoll May 2004 - October 2007
Skills
Tax Law, US Tax, Tax Research, Property Tax, Tax, Corporate Tax, State Tax, Use Tax, Partnership Taxation, International Tax, Sales Tax, Sales & Use Tax
Education
The George Washington University Law School 1973 — 1977
LL.M.
University of Pittsburgh School of Law 1970 — 1973
JD
University of Pittsburgh 1966 — 1969
Bachelor's degree
Solebury School
Florida Atlantic University January 2014 - Present
Northwood University DeVos Graduate School February 2014 - April 2015
Deloitte Tax LLP October 2007 - May 2012
Buchanan Ingersoll May 2004 - October 2007
Skills
Tax Law, US Tax, Tax Research, Property Tax, Tax, Corporate Tax, State Tax, Use Tax, Partnership Taxation, International Tax, Sales Tax, Sales & Use Tax
Education
The George Washington University Law School 1973 — 1977
LL.M.
University of Pittsburgh School of Law 1970 — 1973
JD
University of Pittsburgh 1966 — 1969
Bachelor's degree
Solebury School
Charles Johnson, CPA's Deloitte Tax LLP Experience June 2010 - May 2012
Job Audit Senior at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP August 2013 - Present
Deloitte & Touche, LLP May 2012 - August 2013
Deloitte Tax, LLP June 2010 - May 2012
Deloitte & Touche, LLP September 2011 - February 2012
Deloitte & Touche, LLP January 2011 - March 2011
Skills
Partnership Tax Returns, Personal Income Tax..., US GAAP, Tax Accounting, Auditing, Accounting, Tax, Corporate Tax, CPA, Big 4, Sarbanes-Oxley Act, Financial Accounting, SEC filings, GAAP, Income Tax, Tax Returns, Tax Research, SEC Filings
Education
University of Notre Dame 2006 — 2010
BS, Accountancy
University of Notre Dame - Mendoza College of Business 2006 — 2010
BS, Accountancy
The Chinese University of Hong Kong 2009 — 2009
Deloitte & Touche, LLP August 2013 - Present
Deloitte & Touche, LLP May 2012 - August 2013
Deloitte Tax, LLP June 2010 - May 2012
Deloitte & Touche, LLP September 2011 - February 2012
Deloitte & Touche, LLP January 2011 - March 2011
Skills
Partnership Tax Returns, Personal Income Tax..., US GAAP, Tax Accounting, Auditing, Accounting, Tax, Corporate Tax, CPA, Big 4, Sarbanes-Oxley Act, Financial Accounting, SEC filings, GAAP, Income Tax, Tax Returns, Tax Research, SEC Filings
Education
University of Notre Dame 2006 — 2010
BS, Accountancy
University of Notre Dame - Mendoza College of Business 2006 — 2010
BS, Accountancy
The Chinese University of Hong Kong 2009 — 2009
Brian Bibeau Brian Bibeau's Deloitte Tax LLP Experience July 2003 - Present
Job Senior Manager Global Employer Services at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2003 - Present
Deloitte 2002 - 2008
Skills
Tax, International Tax, Expatriate Tax, Big 4, Internal Controls, Sarbanes-Oxley Act, Tax Advisory, Accounting, Financial Reporting, Management Consulting
Education
Texas A&M University 1998 — 2003
Deloitte Tax LLP July 2003 - Present
Deloitte 2002 - 2008
Skills
Tax, International Tax, Expatriate Tax, Big 4, Internal Controls, Sarbanes-Oxley Act, Tax Advisory, Accounting, Financial Reporting, Management Consulting
Education
Texas A&M University 1998 — 2003
Meghan Birmingham Meghan Birmingham's Deloitte Tax LLP Experience May 2007 - June 2009
Job Independent musician and music teacher
Industry Music
Experience
my independent music business June 2009 - Present
Deloitte Tax, LLP May 2007 - June 2009
Skills
Music, Music Education, Classical, Orchestral Music, Violin, Viola
Education
The Juilliard School 1995 — 1997
Master of Music, Viola
my independent music business June 2009 - Present
Deloitte Tax, LLP May 2007 - June 2009
Skills
Music, Music Education, Classical, Orchestral Music, Violin, Viola
Education
The Juilliard School 1995 — 1997
Master of Music, Viola
Marcy Stulce Marcy Stulce's Deloitte Tax LLP Experience 2008 - Present
Job Tax Partner at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP 2008 - Present
BP 2002 - 2007
Arthur Andersen 1995 - 2002
Texas Comptroller of Public Accounts August 1994 - December 1995
Skills
Big 4, Oil & Gas Industry, Tax Advisory, Sales Tax, Use Tax
Education
Texas A&M University 1989 — 1993
Bachelor of Business Administration (B.B.A.), Accounting, Class of '93
Deloitte Tax, LLP 2008 - Present
BP 2002 - 2007
Arthur Andersen 1995 - 2002
Texas Comptroller of Public Accounts August 1994 - December 1995
Skills
Big 4, Oil & Gas Industry, Tax Advisory, Sales Tax, Use Tax
Education
Texas A&M University 1989 — 1993
Bachelor of Business Administration (B.B.A.), Accounting, Class of '93
Dan Manley Dan Manley's Deloitte Tax LLP Experience August 2002 - July 2004
Job State & Local Tax Practice Leader at Whitley Penn
Industry Accounting
Experience
Whitley Penn January 2015 - Present
Frisco Family Services September 2012 - Present
Grant Thornton LLP April 2011 - December 2014
Sabre Holdings August 2004 - April 2011
Deloitte Tax LLP August 2002 - July 2004
KPMG LLP November 1999 - July 2002
Ernst & Young LLP November 1993 - November 1999
Skills
Tax
Education
Texas Tech University 1987 — 1991
BBA, Accounting
Whitley Penn January 2015 - Present
Frisco Family Services September 2012 - Present
Grant Thornton LLP April 2011 - December 2014
Sabre Holdings August 2004 - April 2011
Deloitte Tax LLP August 2002 - July 2004
KPMG LLP November 1999 - July 2002
Ernst & Young LLP November 1993 - November 1999
Skills
Tax
Education
Texas Tech University 1987 — 1991
BBA, Accounting
Jennifer Pietrzak Jennifer Pietrzak's Deloitte Tax LLP Experience September 2006 - March 2010
Job Tax Professional @ Federman, Lally & Remis LLC
Industry Accounting
Experience
Federman, Lally & Remis September 2012 - Present
Yale New Haven Health System July 2012 - August 2012
ANN INC. January 2012 - April 2012
Turner Construction March 2010 - December 2011
Deloitte Tax LLP September 2006 - March 2010
Skills
Corporate Tax, Tax Audits, Tax Compliance, Tax Accounting, Tax, Tax Research, Tax Preparation, Income Tax, Accounting, Tax Returns, Partnership Taxation, Financial Reporting, Financial Accounting, Sarbanes-Oxley Act, Auditing
Education
The University of Connecticut School of Business 2002 — 2006
BS, Accounting
Federman, Lally & Remis September 2012 - Present
Yale New Haven Health System July 2012 - August 2012
ANN INC. January 2012 - April 2012
Turner Construction March 2010 - December 2011
Deloitte Tax LLP September 2006 - March 2010
Skills
Corporate Tax, Tax Audits, Tax Compliance, Tax Accounting, Tax, Tax Research, Tax Preparation, Income Tax, Accounting, Tax Returns, Partnership Taxation, Financial Reporting, Financial Accounting, Sarbanes-Oxley Act, Auditing
Education
The University of Connecticut School of Business 2002 — 2006
BS, Accounting
Crissy Williams Crissy Williams's Deloitte Tax LLP Experience October 2010 - Present
Job Multistate Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2010 - Present
Education
Texas A&M University - Mays Business School 2009 — 2010
Master's, Finance
Texas A&M University - Mays Business School 2005 — 2009
Bachelor's, Accounting
Deloitte Tax LLP October 2010 - Present
Education
Texas A&M University - Mays Business School 2009 — 2010
Master's, Finance
Texas A&M University - Mays Business School 2005 — 2009
Bachelor's, Accounting
Steve Laas Steve Laas's Deloitte Tax LLP Experience 2002 - 2007
Job Property Tax Consultant Morrison & Head, LP
Industry Real Estate
Experience
Morrison and Head November 2011 - Present
Duff & Phelps August 2008 - November 2011
Thomson Tax and Accounting October 2007 - August 2008
Deloitte Tax LLP 2002 - 2007
CB Richard Ellis 2001 - 2002
Skills
Property Tax, Valuation, Appraisals, Due Diligence, Real Estate Economics, Real Estate, Financial Analysis, Financial Modeling, Tax, Commercial Real Estate, Real Estate Development, Business Valuation, Strategic Planning, DCF, Investment Properties, Real Estate Transactions, Fixed Assets
Education
Texas A&M University 1989 — 1990
Masters, Land Economics and Real Estate
Texas A&M University 1985 — 1989
BS, Agricultural Economics
Morrison and Head November 2011 - Present
Duff & Phelps August 2008 - November 2011
Thomson Tax and Accounting October 2007 - August 2008
Deloitte Tax LLP 2002 - 2007
CB Richard Ellis 2001 - 2002
Skills
Property Tax, Valuation, Appraisals, Due Diligence, Real Estate Economics, Real Estate, Financial Analysis, Financial Modeling, Tax, Commercial Real Estate, Real Estate Development, Business Valuation, Strategic Planning, DCF, Investment Properties, Real Estate Transactions, Fixed Assets
Education
Texas A&M University 1989 — 1990
Masters, Land Economics and Real Estate
Texas A&M University 1985 — 1989
BS, Agricultural Economics
Adam Casto Adam Casto's Deloitte Tax LLP Experience June 2006 - June 2013
Job Tax Manager at SolarWinds
Industry Accounting
Experience
SolarWinds June 2013 - Present
Deloitte Tax LLP June 2006 - June 2013
Skills
Corporate Tax, Tax Research, Partnership Taxation, Accounting for Income..., CorpTax, ProSystem fx Tax, CPA
Education
Texas State University-San Marcos 2003 — 2007
Masters, BBA, Accounting
SolarWinds June 2013 - Present
Deloitte Tax LLP June 2006 - June 2013
Skills
Corporate Tax, Tax Research, Partnership Taxation, Accounting for Income..., CorpTax, ProSystem fx Tax, CPA
Education
Texas State University-San Marcos 2003 — 2007
Masters, BBA, Accounting
Justin Hudson Justin Hudson's Deloitte Tax LLP Experience August 2015 - Present
Job International Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2015 - Present
Deloitte & Touche June 2012 - Present
Deloitte Tax LLP January 2014 - August 2015
Deloitte Tax LLP June 2013 - August 2013
Beta Alpha Psi August 2012 - May 2013
Deloitte & Touche June 2012 - August 2012
Skills
International Tax, Tax Research, Accounting, Corporate Tax, Financial Accounting, Microsoft Excel, Microsoft Office, Tax, Public Speaking, Tax Accounting, PowerPoint, Microsoft Word, Time Management, Leadership, Financial Reporting
Education
University of Georgia - Terry College of Business 2012 — 2013
Master's degree, Accounting- Taxation
The University of Georgia
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP August 2015 - Present
Deloitte & Touche June 2012 - Present
Deloitte Tax LLP January 2014 - August 2015
Deloitte Tax LLP June 2013 - August 2013
Beta Alpha Psi August 2012 - May 2013
Deloitte & Touche June 2012 - August 2012
Skills
International Tax, Tax Research, Accounting, Corporate Tax, Financial Accounting, Microsoft Excel, Microsoft Office, Tax, Public Speaking, Tax Accounting, PowerPoint, Microsoft Word, Time Management, Leadership, Financial Reporting
Education
University of Georgia - Terry College of Business 2012 — 2013
Master's degree, Accounting- Taxation
The University of Georgia
Bachelor of Business Administration (B.B.A.), Accounting
Mas Kuwana's Deloitte Tax LLP Experience July 2006 - September 2012
Job Executive Director Head of Tax Operations
Industry Accounting
Experience
JPMorgan Chase & Co. January 2015 - Present
JPMorgan Chase June 2013 - Present
J.P. Morgan September 2012 - Present
Deloitte Tax LLP July 2006 - September 2012
Deloitte Tax LLP May 2005 - September 2005
Office of the Secretary of Defense May 2004 - September 2004
The White House May 2002 - September 2002
Education
University of Idaho College of Law 2003 — 2006
Doctor of Law (JD), Law
Albertson College of Idaho 1999 — 2003
Bachelor's degree, Accounting and Politics
JPMorgan Chase & Co. January 2015 - Present
JPMorgan Chase June 2013 - Present
J.P. Morgan September 2012 - Present
Deloitte Tax LLP July 2006 - September 2012
Deloitte Tax LLP May 2005 - September 2005
Office of the Secretary of Defense May 2004 - September 2004
The White House May 2002 - September 2002
Education
University of Idaho College of Law 2003 — 2006
Doctor of Law (JD), Law
Albertson College of Idaho 1999 — 2003
Bachelor's degree, Accounting and Politics
Shefali Malik, CPA's Deloitte Tax LLP Experience 2005 - 2009
Job Tax Consultant on Extended Leave
Industry Accounting
Experience
Deloitte Tax LLP 2005 - 2009
Education
The Ohio State University Fisher College of Business 2004 — 2005
MAcc, Accounting
University of Illinois at Urbana-Champaign - College of Business 2000 — 2004
BS, Accounting
Deloitte Tax LLP 2005 - 2009
Education
The Ohio State University Fisher College of Business 2004 — 2005
MAcc, Accounting
University of Illinois at Urbana-Champaign - College of Business 2000 — 2004
BS, Accounting
Allison Garton's Deloitte Tax LLP Experience June 1999 - June 2005
Job Corporate Tax Manager at AT&T
Industry Telecommunications
Experience
AT&T August 2014 - Present
Cricket Communications, Inc. June 2006 - August 2014
Deloitte Tax LLP June 1999 - June 2005
Senator Roy Herron May 1997 - May 1998
Skills
Property Tax, Tax, Tax Accounting, Tax Research, Corporate Tax, Sales Tax, Auditing, Sarbanes-Oxley Act, Financial Modeling, GAAP, Accounts Payable, Accounts Receivable, Internal Audit, Budgets, Variance Analysis, Financial Audits, Forecasting, General Ledger, Valuation, SEC filings, US GAAP, Sarbanes-Oxley, Account Reconciliation, Fixed Assets, Internal Controls, SEC Filings, Accruals, Process Improvement, Due Diligence
Education
University of Tennessee at Martin 1997 — 1999
BS in BA, Accounting
Texas A&M University 1995 — 1995
N/A, Accounting
AT&T August 2014 - Present
Cricket Communications, Inc. June 2006 - August 2014
Deloitte Tax LLP June 1999 - June 2005
Senator Roy Herron May 1997 - May 1998
Skills
Property Tax, Tax, Tax Accounting, Tax Research, Corporate Tax, Sales Tax, Auditing, Sarbanes-Oxley Act, Financial Modeling, GAAP, Accounts Payable, Accounts Receivable, Internal Audit, Budgets, Variance Analysis, Financial Audits, Forecasting, General Ledger, Valuation, SEC filings, US GAAP, Sarbanes-Oxley, Account Reconciliation, Fixed Assets, Internal Controls, SEC Filings, Accruals, Process Improvement, Due Diligence
Education
University of Tennessee at Martin 1997 — 1999
BS in BA, Accounting
Texas A&M University 1995 — 1995
N/A, Accounting
Keval Patel's Deloitte Tax LLP Experience February 2007 - November 2008
Job Attorney at Law Office of Keval Patel, P.C.
Industry Legal Services
Experience
Law Office of Keval Patel, P.C., Attorney December 2008 - Present
Law Office of Keval Patel, P.C. November 2008 - Present
Deloitte Tax, LLP February 2007 - November 2008
alliantgroup, LP January 2006 - December 2006
the Honorable Sharolyn May 2004 - May 2005
Houston Bar Association March 2003 - August 2003
Attorney General's Office June 2001 - August 2001
Skills
Dispute Resolution, Litigation, Legal Writing, Analysis, Trials, Courts, Management, Civil Litigation, Real Estate, Criminal Law, Intellectual Property, Bankruptcy, Legal Issues, Personal Injury..., Legal Research, Family Law, Wills, Commercial Litigation, Litigation Support, Corporate Law, Tax, Construction Law, Corporate Governance, Employment Law, Tax Law
Education
Texas A&M University
Bachelor of Science, Political Science 2002
Thurgood Marshall School of Law
Juris Doctor, 2005
Law Office of Keval Patel, P.C., Attorney December 2008 - Present
Law Office of Keval Patel, P.C. November 2008 - Present
Deloitte Tax, LLP February 2007 - November 2008
alliantgroup, LP January 2006 - December 2006
the Honorable Sharolyn May 2004 - May 2005
Houston Bar Association March 2003 - August 2003
Attorney General's Office June 2001 - August 2001
Skills
Dispute Resolution, Litigation, Legal Writing, Analysis, Trials, Courts, Management, Civil Litigation, Real Estate, Criminal Law, Intellectual Property, Bankruptcy, Legal Issues, Personal Injury..., Legal Research, Family Law, Wills, Commercial Litigation, Litigation Support, Corporate Law, Tax, Construction Law, Corporate Governance, Employment Law, Tax Law
Education
Texas A&M University
Bachelor of Science, Political Science 2002
Thurgood Marshall School of Law
Juris Doctor, 2005
Thad Haines's Deloitte Tax LLP Experience June 2012 - Present
Job Tax Manager at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP June 2012 - Present
PricewaterhouseCoopers April 2004 - June 2012
WorldCom May 1999 - May 2002
Ohio House of Representatives January 1997 - February 1999
Skills
Auditing, Tax, Financial Reporting, Budgets, US GAAP, Due Diligence, Tax Research, Tax Accounting, Partnership Taxation, Corporate Tax, Income Tax, Internal Controls, International Tax, SEC filings, Tax Preparation, US Tax, GAAP
Education
The Ohio State University 1991 — 1996
BS, Consumer Economics
Deloitte Tax, LLP June 2012 - Present
PricewaterhouseCoopers April 2004 - June 2012
WorldCom May 1999 - May 2002
Ohio House of Representatives January 1997 - February 1999
Skills
Auditing, Tax, Financial Reporting, Budgets, US GAAP, Due Diligence, Tax Research, Tax Accounting, Partnership Taxation, Corporate Tax, Income Tax, Internal Controls, International Tax, SEC filings, Tax Preparation, US Tax, GAAP
Education
The Ohio State University 1991 — 1996
BS, Consumer Economics
Priya Gopalakrishnan's Deloitte Tax LLP Experience June 2013 - Present
Job Director, Transfer Pricing
Industry Accounting
Experience
Deloitte Tax LLP June 2013 - Present
Deloitte India June 2009 - Present
Ernst & Young October 2007 - June 2009
PwC June 2005 - September 2007
Skills
Transfer Pricing, International Tax, Business Valuation, Tax, Tax Law, Valuation, Restructuring, Corporate Tax, Due Diligence
Education
Certified Public Accountant 2006 — 2007
Certified Public Accountant, Accounting and Finance
The Institute of Chartered Accountants of India 1995 — 1999
Chartered Accountancy, Accounting and Finance
DTEA
Deloitte Tax LLP June 2013 - Present
Deloitte India June 2009 - Present
Ernst & Young October 2007 - June 2009
PwC June 2005 - September 2007
Skills
Transfer Pricing, International Tax, Business Valuation, Tax, Tax Law, Valuation, Restructuring, Corporate Tax, Due Diligence
Education
Certified Public Accountant 2006 — 2007
Certified Public Accountant, Accounting and Finance
The Institute of Chartered Accountants of India 1995 — 1999
Chartered Accountancy, Accounting and Finance
DTEA
Teri Sowder's Deloitte Tax LLP Experience June 2005 - October 2013
Job Tax Director at Dixon Hughes Goodman LLP
Industry Accounting
Experience
Dixon Hughes Goodman LLP October 2015 - Present
Dixon Hughes Goodman LLP November 2013 - September 2015
Deloitte Tax, LLP June 2005 - October 2013
Kurtz & Company, P.C. December 2003 - April 2005
KPMG US May 2002 - December 2003
Arthur Andersen 1999 - 2002
Skills
Tax, International Tax, CPA, Private Equity, Accounting, Financial Reporting
Education
Texas Tech University - Rawls College of Business 1995 — 1999
MSA, Taxation
Dixon Hughes Goodman LLP October 2015 - Present
Dixon Hughes Goodman LLP November 2013 - September 2015
Deloitte Tax, LLP June 2005 - October 2013
Kurtz & Company, P.C. December 2003 - April 2005
KPMG US May 2002 - December 2003
Arthur Andersen 1999 - 2002
Skills
Tax, International Tax, CPA, Private Equity, Accounting, Financial Reporting
Education
Texas Tech University - Rawls College of Business 1995 — 1999
MSA, Taxation
Patricia McGinty's Deloitte Tax LLP Experience August 2010 - December 2012
Job Owner at PFM Consulting Inc.
Industry Marketing and Advertising
Experience
PFM Consulting Inc. January 2013 - Present
Deloitte Tax LLP August 2010 - December 2012
Deloitte Tax LLP 2007 - 2010
KPMG LLP 1998 - 2007
Volt Viewtech 1996 - 1998
Skills
Financial Analysis, Project Planning, Tax, Internal Communications, Strategy, Entrepreneurship, Accounting, Marketing Communications, Marketing, Corporate Communications, Management Consulting, Management, Business Development, Financial Reporting, Strategic Communications, Marketing Strategy
Education
The George Washington University - School of Business
MBA, Marketing
University of Mary Washington
Bachelor of Arts (BA), Political Science and Government
PFM Consulting Inc. January 2013 - Present
Deloitte Tax LLP August 2010 - December 2012
Deloitte Tax LLP 2007 - 2010
KPMG LLP 1998 - 2007
Volt Viewtech 1996 - 1998
Skills
Financial Analysis, Project Planning, Tax, Internal Communications, Strategy, Entrepreneurship, Accounting, Marketing Communications, Marketing, Corporate Communications, Management Consulting, Management, Business Development, Financial Reporting, Strategic Communications, Marketing Strategy
Education
The George Washington University - School of Business
MBA, Marketing
University of Mary Washington
Bachelor of Arts (BA), Political Science and Government
Alison Janutolo Maxwell's Deloitte Tax LLP Experience 2005 - 2007
Job International Tax Partner at DLA Piper
Industry Law Practice
Experience
DLA Piper January 2014 - Present
DLA Piper 2007 - December 2013
Deloitte Tax LLP 2005 - 2007
Skills
Cross-border..., Corporate Governance, International Tax, Tax Law, Tax, Tax Advisory, Corporate Law, Transfer Pricing, Corporate Tax, Restructuring, Legal Writing
Education
The Ohio State University Moritz College of Law 2002 — 2005
JD, Law
The University of Akron
Bachelor’s Degree, International Business / Economics
DLA Piper January 2014 - Present
DLA Piper 2007 - December 2013
Deloitte Tax LLP 2005 - 2007
Skills
Cross-border..., Corporate Governance, International Tax, Tax Law, Tax, Tax Advisory, Corporate Law, Transfer Pricing, Corporate Tax, Restructuring, Legal Writing
Education
The Ohio State University Moritz College of Law 2002 — 2005
JD, Law
The University of Akron
Bachelor’s Degree, International Business / Economics
Ping Dai's Deloitte Tax LLP Experience September 2007 - February 2008
Job Senior Tax Manager at Harsco Corporation
Industry Accounting
Experience
Harsco Corporation January 2014 - Present
Harsco Corporation April 2011 - December 2013
PwC February 2007 - April 2011
Deloitte Tax LLP September 2007 - February 2008
Skills
Corporate Tax, Tax, Income Tax, Tax Preparation, Financial Reporting, Tax Accounting, US GAAP, Accounting, CPA, Financial Accounting, Financial Analysis, SEC Filings, Tax Research, GAAP, Internal Controls, Management
Education
The George Washington University - School of Business
Harsco Corporation January 2014 - Present
Harsco Corporation April 2011 - December 2013
PwC February 2007 - April 2011
Deloitte Tax LLP September 2007 - February 2008
Skills
Corporate Tax, Tax, Income Tax, Tax Preparation, Financial Reporting, Tax Accounting, US GAAP, Accounting, CPA, Financial Accounting, Financial Analysis, SEC Filings, Tax Research, GAAP, Internal Controls, Management
Education
The George Washington University - School of Business
Josh Felman's Deloitte Tax LLP Experience August 2006 - November 2012
Job Senior Manager at Andersen Tax
Industry Accounting
Experience
Andersen Tax November 2012 - Present
Deloitte Tax LLP August 2006 - November 2012
Skills
Tax Research, US Tax, Corporate Tax, Tax Law, Tax, Partnership Taxation, Tax Advisory, Income Tax, Big 4
Education
The John Marshall Law School 2002 — 2005
University of Illinois at Urbana-Champaign 1998 — 2002
Bachelor of Science (B.S.), Health/Health Care Administration/Management
Deerfield High School
Andersen Tax November 2012 - Present
Deloitte Tax LLP August 2006 - November 2012
Skills
Tax Research, US Tax, Corporate Tax, Tax Law, Tax, Partnership Taxation, Tax Advisory, Income Tax, Big 4
Education
The John Marshall Law School 2002 — 2005
University of Illinois at Urbana-Champaign 1998 — 2002
Bachelor of Science (B.S.), Health/Health Care Administration/Management
Deerfield High School
Dhanashree Torvi's Deloitte Tax LLP Experience September 2007 - Present
Job Tax Manager at KPMG
Industry Accounting
Experience
KPMG August 2015 - Present
Deloitte Tax LLP September 2007 - Present
Squar Milner January 2005 - July 2007
Volt Information Sciences August 2004 - January 2005
Kalyaniwalla & Mistry October 1999 - January 2001
Education
The Institute of Chartered Accountants of India 1997 — 1999
ICAI
University of Pune
KPMG August 2015 - Present
Deloitte Tax LLP September 2007 - Present
Squar Milner January 2005 - July 2007
Volt Information Sciences August 2004 - January 2005
Kalyaniwalla & Mistry October 1999 - January 2001
Education
The Institute of Chartered Accountants of India 1997 — 1999
ICAI
University of Pune
Mia Petree's Deloitte Tax LLP Experience March 2004 - Present
Job Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP March 2004 - Present
BNA June 1998 - March 2004
BNA/Tax Management August 1998 - July 2000
Bureau of National Affairs, Inc. July 1994 - June 1997
Skills
Analysis, Content Management, Government, Program Management, Training, Management, Strategy, Project Management, Research
Education
The Catholic University of America 1985 — 1989
B.A., Philosophy
University of North Carolina at Chapel Hill 1984 — 1985
Radio TV & Motion Pictures
Deloitte Tax LLP March 2004 - Present
BNA June 1998 - March 2004
BNA/Tax Management August 1998 - July 2000
Bureau of National Affairs, Inc. July 1994 - June 1997
Skills
Analysis, Content Management, Government, Program Management, Training, Management, Strategy, Project Management, Research
Education
The Catholic University of America 1985 — 1989
B.A., Philosophy
University of North Carolina at Chapel Hill 1984 — 1985
Radio TV & Motion Pictures
Shay Music's Deloitte Tax LLP Experience 2002 - 2004
Job Manager, State & Local Taxes at The J.M. Smucker Company
Industry Accounting
Experience
The J.M. Smucker Company April 2012 - Present
The J.M. Smucker Company October 2009 - April 2012
BMFC February 2004 - October 2009
Deloitte 2002 - 2004
Deloitte Tax LLP 2002 - 2004
Education
The University of Akron
The J.M. Smucker Company April 2012 - Present
The J.M. Smucker Company October 2009 - April 2012
BMFC February 2004 - October 2009
Deloitte 2002 - 2004
Deloitte Tax LLP 2002 - 2004
Education
The University of Akron
Laura Paszt's Deloitte Tax LLP Experience June 2000 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2000 - Present
Ernst & Young 1999 - 2000
Skills
Tax, Corporate Tax, Tax Accounting, Big 4, Tax Advisory, Tax Research, Sarbanes-Oxley Act, Income Tax, Accounting, Auditing, Internal Controls, International Tax, SEC filings
Education
The University of Akron 2007 — 2009
Masters, Taxation
University of Toledo 1991 — 1997
Bachelor of Business Administration (BBA), Accounting
Deloitte Tax LLP June 2000 - Present
Ernst & Young 1999 - 2000
Skills
Tax, Corporate Tax, Tax Accounting, Big 4, Tax Advisory, Tax Research, Sarbanes-Oxley Act, Income Tax, Accounting, Auditing, Internal Controls, International Tax, SEC filings
Education
The University of Akron 2007 — 2009
Masters, Taxation
University of Toledo 1991 — 1997
Bachelor of Business Administration (BBA), Accounting
Brandon de la Houssaye's Deloitte Tax LLP Experience April 2007 - February 2009
Job Director at Walmart
Industry Retail
Experience
Walmart June 2013 - Present
GE Healthcare February 2009 - May 2013
Deloitte Tax LLP April 2007 - February 2009
Duff & Phelps 2006 - 2007
PricewaterhouseCoopers 2000 - 2006
Education
The Ohio State University Fisher College of Business 2007 — 2008
MBA
University of Utah 1997 — 1999
BS, Economics
Walmart June 2013 - Present
GE Healthcare February 2009 - May 2013
Deloitte Tax LLP April 2007 - February 2009
Duff & Phelps 2006 - 2007
PricewaterhouseCoopers 2000 - 2006
Education
The Ohio State University Fisher College of Business 2007 — 2008
MBA
University of Utah 1997 — 1999
BS, Economics
Jack Chiang's Deloitte Tax LLP Experience 2007 - 2009
Job Senior Tax Manager at 99 Cents Only Stores LLC
Industry Retail
Experience
99 Cents Only Stores 2013 - Present
BCBGMAXAZRIAGROUP 2009 - 2013
CBRE 2009 - 2009
Deloitte Tax LLP 2007 - 2009
PwC 2002 - 2007
Skills
Tax, Internal Audit, International Tax, Sarbanes-Oxley Act, Financial Modeling, Financial Analysis, Accounting, Financial Reporting, Auditing, Internal Controls, Recruiting, Account Reconciliation, Payroll, Budgets, Finance
Education
The Ohio State University - The Max M. Fisher College of Business
Bachelor of Science (BS), Finance, General
The Ohio State University Moritz College of Law
Doctor of Law (JD), Law
99 Cents Only Stores 2013 - Present
BCBGMAXAZRIAGROUP 2009 - 2013
CBRE 2009 - 2009
Deloitte Tax LLP 2007 - 2009
PwC 2002 - 2007
Skills
Tax, Internal Audit, International Tax, Sarbanes-Oxley Act, Financial Modeling, Financial Analysis, Accounting, Financial Reporting, Auditing, Internal Controls, Recruiting, Account Reconciliation, Payroll, Budgets, Finance
Education
The Ohio State University - The Max M. Fisher College of Business
Bachelor of Science (BS), Finance, General
The Ohio State University Moritz College of Law
Doctor of Law (JD), Law
Leslie Sobotka's Deloitte Tax LLP Experience May 2006 - April 2012
Job Tax Manager at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP May 2006 - April 2012
PricewaterhouseCoopers January 2003 - May 2006
Skills
Expatriate Tax, Tax, Tax Advisory, Financial Analysis, Income Tax, International Tax, Tax Accounting, Tax Research, Big 4
Education
The College of New Jersey 1998 — 2002
B.S., International Business
Deloitte Tax LLP May 2006 - April 2012
PricewaterhouseCoopers January 2003 - May 2006
Skills
Expatriate Tax, Tax, Tax Advisory, Financial Analysis, Income Tax, International Tax, Tax Accounting, Tax Research, Big 4
Education
The College of New Jersey 1998 — 2002
B.S., International Business
Jeremiah Fortune, CPA's Deloitte Tax LLP Experience May 2005 - February 2009
Job Senior Tax Analyst at AstraZeneca
Industry Pharmaceuticals
Experience
AstraZeneca May 2009 - Present
Deloitte Tax LLP May 2005 - February 2009
Deloitte May 2005 - February 2009
Education
The College of William and Mary - The Mason School of Business 2004 — 2005
Masters, Taxation & Accounting
Wake Forest University 1999 — 2004
B.S., Analytical Finance
AstraZeneca May 2009 - Present
Deloitte Tax LLP May 2005 - February 2009
Deloitte May 2005 - February 2009
Education
The College of William and Mary - The Mason School of Business 2004 — 2005
Masters, Taxation & Accounting
Wake Forest University 1999 — 2004
B.S., Analytical Finance
Joseph Colvin's Deloitte Tax LLP Experience September 2005 - April 2012
Job Associate at Stoll Keenon Ogden PLLC
Industry Law Practice
Experience
Stoll Keenon Ogden PLLC May 2012 - Present
Deloitte Tax LLP September 2005 - April 2012
Skills
Tax, Corporate Tax, Accounting, Estate Tax Planning, Income Tax, Tax Accounting, Trust Taxation
Education
The Ohio State University Moritz College of Law 2002 — 2005
University of Kentucky 1998 — 2002
B.S., Accounting
Stoll Keenon Ogden PLLC May 2012 - Present
Deloitte Tax LLP September 2005 - April 2012
Skills
Tax, Corporate Tax, Accounting, Estate Tax Planning, Income Tax, Tax Accounting, Trust Taxation
Education
The Ohio State University Moritz College of Law 2002 — 2005
University of Kentucky 1998 — 2002
B.S., Accounting
Panasik Paul's Deloitte Tax LLP Experience June 1997 - Present
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 1997 - Present
Deloitte June 1997 - Present
Amerada Hess Corporation 1994 - 1997
Anadarko Petroleum 1984 - 1994
Education
University of Houston, C.T. Bauer College of Business 1988 — 1990
MBA, Taxation
The Ohio State University 1980 — 1984
BSBA, Accounting and Computer Science
The Ohio State University Fisher College of Business 1980 — 1984
BSBA, Accounting/Computer Science
Deloitte Tax LLP June 1997 - Present
Deloitte June 1997 - Present
Amerada Hess Corporation 1994 - 1997
Anadarko Petroleum 1984 - 1994
Education
University of Houston, C.T. Bauer College of Business 1988 — 1990
MBA, Taxation
The Ohio State University 1980 — 1984
BSBA, Accounting and Computer Science
The Ohio State University Fisher College of Business 1980 — 1984
BSBA, Accounting/Computer Science
Marc Tissot's Deloitte Tax LLP Experience December 2007 - June 2009
Job Employee at Internal Revenue Service
Industry Accounting
Experience
Internal Revenue Service June 2009 - Present
Deloitte Tax LLP December 2007 - June 2009
RSM McGladrey September 2004 - December 2007
Skills
Tax, Corporate Tax, Tax Preparation, Tax Research, Income Tax
Education
The University of Akron 2003 — 2005
Master's degree, Taxation
The University of Akron 2000 — 2003
Bachelor of Science (B.S.), Accounting
Internal Revenue Service June 2009 - Present
Deloitte Tax LLP December 2007 - June 2009
RSM McGladrey September 2004 - December 2007
Skills
Tax, Corporate Tax, Tax Preparation, Tax Research, Income Tax
Education
The University of Akron 2003 — 2005
Master's degree, Taxation
The University of Akron 2000 — 2003
Bachelor of Science (B.S.), Accounting
Sonya Schneider's Deloitte Tax LLP Experience June 1987 - August 1994
Job Director of Tax at Reddy Ice Holdings Inc
Industry Wholesale
Experience
Reddy Ice Holdings Inc December 2014 - Present
Fairfax Financial Holdings September 2008 - December 2014
Thousand Trails, LP August 1994 - September 2008
Deloitte Tax LLP June 1987 - August 1994
Skills
Tax, Tax Accounting, FAS109, Income Tax, Corporate Tax, Property Tax, Tax Research, Accounting, Tax Returns, Sales Tax, CPA, Mergers & Acquisitions, Financial Accounting
Education
Texas Tech University - Rawls College of Business 1986 — 1987
MS, Tax
Texas Tech University - Rawls College of Business 1982 — 1986
BBA, Accounting/MIS
Reddy Ice Holdings Inc December 2014 - Present
Fairfax Financial Holdings September 2008 - December 2014
Thousand Trails, LP August 1994 - September 2008
Deloitte Tax LLP June 1987 - August 1994
Skills
Tax, Tax Accounting, FAS109, Income Tax, Corporate Tax, Property Tax, Tax Research, Accounting, Tax Returns, Sales Tax, CPA, Mergers & Acquisitions, Financial Accounting
Education
Texas Tech University - Rawls College of Business 1986 — 1987
MS, Tax
Texas Tech University - Rawls College of Business 1982 — 1986
BBA, Accounting/MIS
Dave Harnois, CPA's Deloitte Tax LLP Experience August 2007 - June 2009
Job Federal Tax Manager at MWV
Industry Packaging and Containers
Experience
Intertape Polymer Group August 2015 - Present
MeadWestvaco November 2013 - June 2015
Smithfield Foods September 2012 - November 2013
Fuller Tax Preparer Training, LLC January 2011 - October 2012
Huntsman June 2009 - August 2012
Deloitte Tax, LLP August 2007 - June 2009
Lunsford & Peck, LLC March 2007 - August 2007
Deloitte Tax, LLP July 2006 - March 2007
Skills
Sarbanes-Oxley Act, SEC filings, Corporate Tax, Tax Accounting, Financial Reporting, Accounting, GAAP, US GAAP, Internal Controls, Due Diligence, Tax
Education
The Ohio State University Fisher College of Business 2005 — 2006
MAcc, Accounting/Tax
University of Utah - David Eccles School of Business 1999 — 2005
B.S., Accounting
Intertape Polymer Group August 2015 - Present
MeadWestvaco November 2013 - June 2015
Smithfield Foods September 2012 - November 2013
Fuller Tax Preparer Training, LLC January 2011 - October 2012
Huntsman June 2009 - August 2012
Deloitte Tax, LLP August 2007 - June 2009
Lunsford & Peck, LLC March 2007 - August 2007
Deloitte Tax, LLP July 2006 - March 2007
Skills
Sarbanes-Oxley Act, SEC filings, Corporate Tax, Tax Accounting, Financial Reporting, Accounting, GAAP, US GAAP, Internal Controls, Due Diligence, Tax
Education
The Ohio State University Fisher College of Business 2005 — 2006
MAcc, Accounting/Tax
University of Utah - David Eccles School of Business 1999 — 2005
B.S., Accounting
Ronnie Berry's Deloitte Tax LLP Experience January 2001 - April 2009
Job Vice President, Global Tax
Industry Accounting
Mark Swinney's Deloitte Tax LLP Experience November 1998 - November 2004
Job Mark Swinney, CPA
Industry Accounting
Experience
Mark Swinney, CPA January 2005 - Present
Cameron International Corporation May 2013 - April 2015
Landry's Inc. January 2012 - April 2013
Deloitte Tax LLP November 1998 - November 2004
Ernst & Young May 1993 - November 1998
Texas Comptroller of Public Accounts September 1991 - May 1993
Skills
Tax Research, Tax, Tax Law, Tax Accounting, Sales & Use Tax, Management Consulting, Auditing, US Tax, Sales Tax, Use Tax, CPA, Property Tax, Audit Management
Education
Texas A&M University-Corpus Christi
BBA, Accounting
Mark Swinney, CPA January 2005 - Present
Cameron International Corporation May 2013 - April 2015
Landry's Inc. January 2012 - April 2013
Deloitte Tax LLP November 1998 - November 2004
Ernst & Young May 1993 - November 1998
Texas Comptroller of Public Accounts September 1991 - May 1993
Skills
Tax Research, Tax, Tax Law, Tax Accounting, Sales & Use Tax, Management Consulting, Auditing, US Tax, Sales Tax, Use Tax, CPA, Property Tax, Audit Management
Education
Texas A&M University-Corpus Christi
BBA, Accounting
Sarah Kaiser's Deloitte Tax LLP Experience August 2014 - Present
Job International Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP August 2012 - July 2014
U.S. District Court, Southern District of Ohio August 2011 - December 2011
Deloitte Tax LLP June 2011 - August 2011
The Ohio Department of Mental Health May 2010 - May 2011
Summersmith, Inc. May 2007 - August 2009
Evaluation, Research, & Development Unit January 2009 - June 2009
Psychology, Policy and Law Program at The University of Arizona January 2008 - May 2009
Casas Adobes Oral & Maxillofacial Surgery, P.C. May 2007 - September 2007
Social Identity Lab, The University of Arizona August 2006 - May 2007
Skills
Research, Writing, Editing, Legal Research, Legal Writing, Westlaw, Public Speaking, Public Policy, Social Media, Policy Analysis, Leadership
Education
The Ohio State University Moritz College of Law 2009 — 2012
Doctor of Law (J.D.), Law
University of Arizona 2005 — 2009
Bachelor of Business Administration (B.B.A.), Finance, General
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP August 2012 - July 2014
U.S. District Court, Southern District of Ohio August 2011 - December 2011
Deloitte Tax LLP June 2011 - August 2011
The Ohio Department of Mental Health May 2010 - May 2011
Summersmith, Inc. May 2007 - August 2009
Evaluation, Research, & Development Unit January 2009 - June 2009
Psychology, Policy and Law Program at The University of Arizona January 2008 - May 2009
Casas Adobes Oral & Maxillofacial Surgery, P.C. May 2007 - September 2007
Social Identity Lab, The University of Arizona August 2006 - May 2007
Skills
Research, Writing, Editing, Legal Research, Legal Writing, Westlaw, Public Speaking, Public Policy, Social Media, Policy Analysis, Leadership
Education
The Ohio State University Moritz College of Law 2009 — 2012
Doctor of Law (J.D.), Law
University of Arizona 2005 — 2009
Bachelor of Business Administration (B.B.A.), Finance, General
Diane Nowak's Deloitte Tax LLP Experience August 2000 - December 2012
Job Senior Consultant, Benefits Advisory and Compliance at Towers Watson
Industry Accounting
Experience
Towers Watson February 2013 - Present
Deloitte Tax LLP August 2000 - December 2012
Skills
Executive Pay, Pensions, Tax, Employee Benefits, ERISA, Corporate Tax, Accounting, Mergers, CPA, Income Tax, Due Diligence, Defined Benefit, SEC filings, ESOP, Financial Reporting, Tax Accounting, Tax Advisory, 401k, Corporate Governance, Auditing, Deferred Compensation, Mergers & Acquisitions, International Tax, Payroll, Strategy
Education
The University of Akron 1985 — 1989
Bachelor of Science, Accounting
The University of Akron 1985 — 1989
Bachelor of Science, Accountancy
Towers Watson February 2013 - Present
Deloitte Tax LLP August 2000 - December 2012
Skills
Executive Pay, Pensions, Tax, Employee Benefits, ERISA, Corporate Tax, Accounting, Mergers, CPA, Income Tax, Due Diligence, Defined Benefit, SEC filings, ESOP, Financial Reporting, Tax Accounting, Tax Advisory, 401k, Corporate Governance, Auditing, Deferred Compensation, Mergers & Acquisitions, International Tax, Payroll, Strategy
Education
The University of Akron 1985 — 1989
Bachelor of Science, Accounting
The University of Akron 1985 — 1989
Bachelor of Science, Accountancy
Scott Michaels's Deloitte Tax LLP Experience December 1996 - June 2012
Job Owner at Home Care Assistance
Industry Health, Wellness and Fitness
Experience
Home Care Assistance July 2013 - Present
Scott Michaels Consulting January 2013 - July 2013
Deloitte Tax LLP December 1996 - June 2012
KPMG January 1976 - December 1996
Schneir-Ekers 1980 - 1981
Skills
Tax, Corporate Tax, Income Tax, Accounting, Internal Controls, Auditing, Financial Reporting, Tax Accounting, SEC filings, Mergers & Acquisitions, Sarbanes-Oxley Act, CPA, International Tax, Due Diligence
Education
The University of Akron 1974 — 1975
BS, Accounting
The Ohio State University 1969 — 1973
BA, Social Sciences
Akron Garfield 1966 — 1969
High school, College Prep
Home Care Assistance July 2013 - Present
Scott Michaels Consulting January 2013 - July 2013
Deloitte Tax LLP December 1996 - June 2012
KPMG January 1976 - December 1996
Schneir-Ekers 1980 - 1981
Skills
Tax, Corporate Tax, Income Tax, Accounting, Internal Controls, Auditing, Financial Reporting, Tax Accounting, SEC filings, Mergers & Acquisitions, Sarbanes-Oxley Act, CPA, International Tax, Due Diligence
Education
The University of Akron 1974 — 1975
BS, Accounting
The Ohio State University 1969 — 1973
BA, Social Sciences
Akron Garfield 1966 — 1969
High school, College Prep
Kirsten Saur's Deloitte Tax LLP Experience October 2013 - Present
Job Tax Senior at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP October 2013 - Present
Deloitte February 2012 - May 2012
Skills
Tax, Corporate Tax, Accounting, Auditing, Financial Reporting, Income Tax, Financial Accounting, Internal Controls, GAAP, External Audit, IFRS, US GAAP, Tax Preparation, Financial Analysis, Microsoft Excel, Microsoft Office, Tax Accounting, Tax Research
Education
Texas A&M University 2008 — 2013
BBA in Accounting and MS in Tax, Accounting
Deloitte Tax, LLP October 2013 - Present
Deloitte February 2012 - May 2012
Skills
Tax, Corporate Tax, Accounting, Auditing, Financial Reporting, Income Tax, Financial Accounting, Internal Controls, GAAP, External Audit, IFRS, US GAAP, Tax Preparation, Financial Analysis, Microsoft Excel, Microsoft Office, Tax Accounting, Tax Research
Education
Texas A&M University 2008 — 2013
BBA in Accounting and MS in Tax, Accounting
Bill Kilgore's Deloitte Tax LLP Experience 2007 - August 2012
Job Director TFE at PwC
Industry Information Technology and Services
Experience
PwC August 2012 - Present
Deloitte Tax LLP 2007 - August 2012
Vertex Inc. 2006 - 2007
PricewaterhouseCoopers 2000 - 2005
Skills
Tax Research, Tax, Tax Accounting, Property Tax, Tax Returns, Vertex, Corporate Tax, Sarbanes-Oxley Act, JD Edwards, International Tax, Tax Advisory, CPA, US GAAP, Big 4, VAT
Education
Texas A&M University 1978 — 1981
Bachelor of Business Administration (BBA), Accounting
PwC August 2012 - Present
Deloitte Tax LLP 2007 - August 2012
Vertex Inc. 2006 - 2007
PricewaterhouseCoopers 2000 - 2005
Skills
Tax Research, Tax, Tax Accounting, Property Tax, Tax Returns, Vertex, Corporate Tax, Sarbanes-Oxley Act, JD Edwards, International Tax, Tax Advisory, CPA, US GAAP, Big 4, VAT
Education
Texas A&M University 1978 — 1981
Bachelor of Business Administration (BBA), Accounting
Mary Lou Abney's Deloitte Tax LLP Experience December 1996 - Present
Job Resource Manager at Deloitte
Industry Human Resources
Experience
Deloitte Tax LLP December 1996 - Present
Heitman Financial August 1985 - December 1996
Skills
Talent Management
Education
The Ohio State University
B.S., Marketing
Deloitte Tax LLP December 1996 - Present
Heitman Financial August 1985 - December 1996
Skills
Talent Management
Education
The Ohio State University
B.S., Marketing
Qian Cai's Deloitte Tax LLP Experience June 2007 - June 2009
Job Tax Accountant / CPA
Industry Accounting
Experience
Discovery Communications December 2014 - Present
Hughes Network Systems February 2012 - November 2014
CSC June 2009 - February 2012
Deloitte Tax LLP June 2007 - June 2009
Skills
Financial Reporting, Tax, Accounting, Sarbanes-Oxley Act, Corporate Tax, Internal Controls, Auditing, Tax Accounting, Income Tax, US GAAP, Financial Analysis, GAAP, International Tax, Financial Accounting
Education
The George Washington University 2006 — 2007
Master, Accounting
Discovery Communications December 2014 - Present
Hughes Network Systems February 2012 - November 2014
CSC June 2009 - February 2012
Deloitte Tax LLP June 2007 - June 2009
Skills
Financial Reporting, Tax, Accounting, Sarbanes-Oxley Act, Corporate Tax, Internal Controls, Auditing, Tax Accounting, Income Tax, US GAAP, Financial Analysis, GAAP, International Tax, Financial Accounting
Education
The George Washington University 2006 — 2007
Master, Accounting
Amy Cowley's Deloitte Tax LLP Experience February 1998 - September 2007
Job Mobility Customer Service Lead at The CocaCola Company
Industry Human Resources
Experience
The Coca-Cola Company November 2012 - Present
Deloitte January 2011 - November 2012
Turner Broadcasting System, Inc. May 2010 - October 2010
Novartis Pharma AG November 2007 - April 2010
Deloitte Tax LLP February 1998 - September 2007
Intervoice Inc. December 1996 - January 1998
VeriFone Inc. June 1995 - December 1996
Skills
Global Mobility, Human Resources, Policy, Management, Program Management, Organizational Design, Talent Management
Education
Texas Tech University 1991 — 1994
Bachelor of Business Education, Management Information Systems
The Coca-Cola Company November 2012 - Present
Deloitte January 2011 - November 2012
Turner Broadcasting System, Inc. May 2010 - October 2010
Novartis Pharma AG November 2007 - April 2010
Deloitte Tax LLP February 1998 - September 2007
Intervoice Inc. December 1996 - January 1998
VeriFone Inc. June 1995 - December 1996
Skills
Global Mobility, Human Resources, Policy, Management, Program Management, Organizational Design, Talent Management
Education
Texas Tech University 1991 — 1994
Bachelor of Business Education, Management Information Systems
Rhonda Taylor, CPA's Deloitte Tax LLP Experience September 2008 - March 2012
Job Tax Manager at Tax Advisory Services Group LLC
Industry Oil & Energy
Experience
Tax Advisory Services Group LLC June 2013 - Present
Trafigura March 2012 - May 2013
Deloitte Tax LLP September 2008 - March 2012
Education
Texas A&M University - Mays Business School 2007 — 2008
MS, Accounting
Texas A&M University - Mays Business School 2003 — 2007
Undergraduate, Accounting
Tax Advisory Services Group LLC June 2013 - Present
Trafigura March 2012 - May 2013
Deloitte Tax LLP September 2008 - March 2012
Education
Texas A&M University - Mays Business School 2007 — 2008
MS, Accounting
Texas A&M University - Mays Business School 2003 — 2007
Undergraduate, Accounting
Connie Zhang's Deloitte Tax LLP Experience April 2010 - December 2012
Job International Tax Manager at LUKOIL Overseas Offshore Projects Inc.
Industry Accounting
Experience
LUKOIL Overseas Offshore Projects Inc. December 2012 - Present
Deloitte Tax LLP April 2010 - December 2012
PriceWaterhouseCoopers LLP January 2006 - March 2010
Pannell Kerr Forster of Texas, P.C. August 2004 - December 2005
Skills
International Tax, Tax Research, Corporate Tax, US GAAP, Expatriate Tax, FAS109, Tax, Transfer Pricing, Tax Law, Tax Advisory, Tax Accounting, Financial Planners
Education
University of Houston 2003 — 2004
MS, Accountancy
The Ohio State University 2001 — 2002
Tsinghua University 1998 — 2001
LUKOIL Overseas Offshore Projects Inc. December 2012 - Present
Deloitte Tax LLP April 2010 - December 2012
PriceWaterhouseCoopers LLP January 2006 - March 2010
Pannell Kerr Forster of Texas, P.C. August 2004 - December 2005
Skills
International Tax, Tax Research, Corporate Tax, US GAAP, Expatriate Tax, FAS109, Tax, Transfer Pricing, Tax Law, Tax Advisory, Tax Accounting, Financial Planners
Education
University of Houston 2003 — 2004
MS, Accountancy
The Ohio State University 2001 — 2002
Tsinghua University 1998 — 2001
Marc Rabinovich, CPA's Deloitte Tax LLP Experience October 2010 - July 2013
Job Tax Senior, Ernst & Young LLP
Industry Accounting
Experience
EY October 2014 - Present
SS&G, Inc. July 2013 - October 2014
Deloitte Tax LLP October 2010 - July 2013
SS&G Financial Services June 2009 - August 2009
Skills
Partnership Taxation, Corporate Tax, Individual Tax, Tax Accounting, Tax, Income Tax, Tax Research, Accounting, CPA
Education
The Ohio State University - The Max M. Fisher College of Business 2009 — 2010
Master of Accounting
The Ohio State University Fisher College of Business 2006 — 2010
Bachelor of Science in Business Administration, Accounting
EY October 2014 - Present
SS&G, Inc. July 2013 - October 2014
Deloitte Tax LLP October 2010 - July 2013
SS&G Financial Services June 2009 - August 2009
Skills
Partnership Taxation, Corporate Tax, Individual Tax, Tax Accounting, Tax, Income Tax, Tax Research, Accounting, CPA
Education
The Ohio State University - The Max M. Fisher College of Business 2009 — 2010
Master of Accounting
The Ohio State University Fisher College of Business 2006 — 2010
Bachelor of Science in Business Administration, Accounting
Sarah Espinoza's Deloitte Tax LLP Experience August 2010 - Present
Job Tax Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax LLP August 2010 - Present
Deloitte Tax LLP February 2008 - August 2008
Skills
Global Mobility, Expatriate Tax, High Net Worth..., Tax, Income Tax, International Tax
Education
Texas Tech University - Rawls College of Business 2008 — 2009
Master of Science in Accounting, Taxation
Texas Tech University - Rawls College of Business 2004 — 2008
Bachelor of Business Administration, Accounting
Deloitte Tax LLP August 2010 - Present
Deloitte Tax LLP February 2008 - August 2008
Skills
Global Mobility, Expatriate Tax, High Net Worth..., Tax, Income Tax, International Tax
Education
Texas Tech University - Rawls College of Business 2008 — 2009
Master of Science in Accounting, Taxation
Texas Tech University - Rawls College of Business 2004 — 2008
Bachelor of Business Administration, Accounting
McNally, John's Deloitte Tax LLP Experience November 2005 - Present
Job Director at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP November 2005 - Present
Comdisco, Inc August 1999 - April 2003
Comdisco, Inc 1988 - 1999
Skills
Mergers, International Tax, Financial Analysis, Due Diligence, Accounting, Financial Reporting, Corporate Finance, Restructuring, Finance, Financial Modeling, Financial Structuring, Mergers & Acquisitions, Forecasting, Private Equity, Portfolio Management, Risk Management, Strategy, Start-ups, Valuation, Tax
Education
The John Marshall Law School 1993 — 1997
Master of Laws (LLM), Taxation, with Honors
The John Marshall Law School 1983 — 1988
Doctor of Law (JD), with Distinction
University of Notre Dame 1979 — 1983
Bachelor of Business Administration (BBA), Accounting, High Honors
Deloitte Tax LLP November 2005 - Present
Comdisco, Inc August 1999 - April 2003
Comdisco, Inc 1988 - 1999
Skills
Mergers, International Tax, Financial Analysis, Due Diligence, Accounting, Financial Reporting, Corporate Finance, Restructuring, Finance, Financial Modeling, Financial Structuring, Mergers & Acquisitions, Forecasting, Private Equity, Portfolio Management, Risk Management, Strategy, Start-ups, Valuation, Tax
Education
The John Marshall Law School 1993 — 1997
Master of Laws (LLM), Taxation, with Honors
The John Marshall Law School 1983 — 1988
Doctor of Law (JD), with Distinction
University of Notre Dame 1979 — 1983
Bachelor of Business Administration (BBA), Accounting, High Honors
Mike Gschlecht's Deloitte Tax LLP Experience October 2007 - November 2007
Job Sr Tax Manager State & Local at Ameriprise Financial Services, Inc.
Industry Accounting
Experience
Ameriprise Financial Services, Inc. December 2013 - Present
American Medical Systems, Inc December 2007 - November 2013
Deloitte Tax, LLP October 2007 - November 2007
Deloitte Tax, LLC March 2005 - September 2007
State of Minnesota Department of Revenue December 2003 - February 2005
MN Department of Revenue November 2001 - November 2003
MN Department of Revenue May 1997 - October 2001
MN Department of Revenue July 1994 - April 1997
Skills
Tax, Auditing, Sales Tax, Fixed Assets, Use Tax, Property Tax, Mergers & Acquisitions, Forecasting, Due Diligence, Invoicing, Sales & Use Tax, Management, Microsoft Excel, Accounting, Tax Research
Education
The College of St. Scholastica 1984 — 1988
B.A, Business Management
The College of St. Scholastica 1984 — 1988
BA, Business Management
Ameriprise Financial Services, Inc. December 2013 - Present
American Medical Systems, Inc December 2007 - November 2013
Deloitte Tax, LLP October 2007 - November 2007
Deloitte Tax, LLC March 2005 - September 2007
State of Minnesota Department of Revenue December 2003 - February 2005
MN Department of Revenue November 2001 - November 2003
MN Department of Revenue May 1997 - October 2001
MN Department of Revenue July 1994 - April 1997
Skills
Tax, Auditing, Sales Tax, Fixed Assets, Use Tax, Property Tax, Mergers & Acquisitions, Forecasting, Due Diligence, Invoicing, Sales & Use Tax, Management, Microsoft Excel, Accounting, Tax Research
Education
The College of St. Scholastica 1984 — 1988
B.A, Business Management
The College of St. Scholastica 1984 — 1988
BA, Business Management
Lisa H. Liang, CPA's Deloitte Tax LLP Experience July 2011 - Present
Job Tax Manager at Deloitte
Industry Management Consulting
Experience
Deloitte Tax LLP July 2011 - Present
South Coast Sushi Bar 2009 - 2011
Deloitte Tax LLP January 2010 - April 2010
Skills
Tax, Accounting, Financial Reporting, Financial Analysis, Finance, Microsoft Excel, Financial Accounting, Auditing, PowerPoint, Partnership Taxation, US GAAP, Corporate Tax, Internal Controls, International Tax, Microsoft Word, Microsoft Office
Education
The Chinese University of Hong Kong 2010 — 2011
International Asian Studies Program
University of Illinois at Chicago 2006 — 2010
Bachelor of Science (B.S.), Accountancy
Deloitte Tax LLP July 2011 - Present
South Coast Sushi Bar 2009 - 2011
Deloitte Tax LLP January 2010 - April 2010
Skills
Tax, Accounting, Financial Reporting, Financial Analysis, Finance, Microsoft Excel, Financial Accounting, Auditing, PowerPoint, Partnership Taxation, US GAAP, Corporate Tax, Internal Controls, International Tax, Microsoft Word, Microsoft Office
Education
The Chinese University of Hong Kong 2010 — 2011
International Asian Studies Program
University of Illinois at Chicago 2006 — 2010
Bachelor of Science (B.S.), Accountancy
Mitesh Bhakta's Deloitte Tax LLP Experience December 2006 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP December 2006 - Present
Skills
Advanced Microsoft Excel, GoSystems Tax..., CCH Pro Systems FX
Education
Texas A&M University-Corpus Christi 2005 — 2006
Masters, Business Administration
Texas A&M University-Corpus Christi 2003 — 2006
Bachelors, Accounting
Texas A&M University-Corpus Christi 2003 — 2006
Bachelors, Finance
Deloitte Tax LLP December 2006 - Present
Skills
Advanced Microsoft Excel, GoSystems Tax..., CCH Pro Systems FX
Education
Texas A&M University-Corpus Christi 2005 — 2006
Masters, Business Administration
Texas A&M University-Corpus Christi 2003 — 2006
Bachelors, Accounting
Texas A&M University-Corpus Christi 2003 — 2006
Bachelors, Finance
Amy Han's Deloitte Tax LLP Experience October 2009 - June 2011
Job Senior Tax Analyst at Goldman Sachs
Industry Accounting
Experience
Goldman Sachs June 2011 - Present
Deloitte Tax LLP October 2009 - June 2011
KPMG July 2007 - July 2008
Education
The Ohio State University Fisher College of Business 2008 — 2009
Master of Accounting
Goldman Sachs June 2011 - Present
Deloitte Tax LLP October 2009 - June 2011
KPMG July 2007 - July 2008
Education
The Ohio State University Fisher College of Business 2008 — 2009
Master of Accounting
Lisa Bryan, MBA, PMP's Deloitte Tax LLP Experience August 2000 - August 2010
Job Senior Manager, Human Capital Global Mobility at Ernst & Young
Industry Accounting
Experience
Ernst & Young March 2013 - Present
Deloitte August 2010 - March 2013
Deloitte Tax LLP August 2000 - August 2010
Ernst & Young LLP August 1998 - September 2000
Skills
Project Management..., Operational Excellence, Operational Efficiency, Global Operations, Process Improvement..., Financial Analysis, Big 4, Billing Process, Global Mobility, Business Process..., Risk Management, Expatriate Management, Tax Advisory, International Tax, Tax, Expatriate Tax
Education
University of Dallas 1994 — 1997
Masters of Business Administration, International Business Management
Texas Wesleyan University 1988 — 1992
Bachelors of Business Administration, International Business Administration
Ernst & Young March 2013 - Present
Deloitte August 2010 - March 2013
Deloitte Tax LLP August 2000 - August 2010
Ernst & Young LLP August 1998 - September 2000
Skills
Project Management..., Operational Excellence, Operational Efficiency, Global Operations, Process Improvement..., Financial Analysis, Big 4, Billing Process, Global Mobility, Business Process..., Risk Management, Expatriate Management, Tax Advisory, International Tax, Tax, Expatriate Tax
Education
University of Dallas 1994 — 1997
Masters of Business Administration, International Business Management
Texas Wesleyan University 1988 — 1992
Bachelors of Business Administration, International Business Administration
Joanna Grayson's Deloitte Tax LLP Experience October 2004 - Present
Job Director, International Tax, at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2004 - Present
Arthur Andersen, LLP September 1993 - April 2002
Skills
International Tax
Education
University of Houston Law Center 1989 — 1992
JD
Texas Tech University 1985 — 1989
Bachelor Science, International Trade
Deloitte Tax LLP October 2004 - Present
Arthur Andersen, LLP September 1993 - April 2002
Skills
International Tax
Education
University of Houston Law Center 1989 — 1992
JD
Texas Tech University 1985 — 1989
Bachelor Science, International Trade
Matthew Behrens's Deloitte Tax LLP Experience 2001 - 2006
Job Assistant General Counsel at El Paso Water Utilities
Industry Utilities
Experience
El Paso Water Utilities July 2015 - Present
El Paso Electric Company November 2014 - July 2015
City of El Paso October 2012 - November 2014
Hunt Companies Business Services, LLC December 2009 - November 2012
Deloitte Tax LLP 2001 - 2006
Skills
Tax, Corporate Tax, GAAP, SEC filings, Financial Reporting, Accounting, Due Diligence, Auditing, Tax Research, Internal Controls, General Ledger, Financial Analysis, Partnership Taxation, Income Tax, Tax Accounting, Tax Advisory, Sarbanes-Oxley Act, Municipal Law, Tax Law, Tax Credits
Education
Temple University - James E. Beasley School of Law 2006 — 2009
J.D.
The University of Texas at Austin - Red McCombs School of Business 1996 — 2001
BBA / MPA, Accounting
El Paso Water Utilities July 2015 - Present
El Paso Electric Company November 2014 - July 2015
City of El Paso October 2012 - November 2014
Hunt Companies Business Services, LLC December 2009 - November 2012
Deloitte Tax LLP 2001 - 2006
Skills
Tax, Corporate Tax, GAAP, SEC filings, Financial Reporting, Accounting, Due Diligence, Auditing, Tax Research, Internal Controls, General Ledger, Financial Analysis, Partnership Taxation, Income Tax, Tax Accounting, Tax Advisory, Sarbanes-Oxley Act, Municipal Law, Tax Law, Tax Credits
Education
Temple University - James E. Beasley School of Law 2006 — 2009
J.D.
The University of Texas at Austin - Red McCombs School of Business 1996 — 2001
BBA / MPA, Accounting
Dorothy Herron's Deloitte Tax LLP Experience December 1996 - November 2013
Job Executive Assistant at Andersen Tax LLC
Industry Executive Office
Experience
Andersen Tax December 2013 - Present
Deloitte Tax LLP December 1996 - November 2013
Coopers & Lybrand LLC 1983 - 1988
Skills
Office Management, Microsoft Office, Travel Arrangements, Outlook, Administrative..., Spreadsheets, PowerPoint, Microsoft Excel, Calendars, Calendaring, Administrative...
Education
The Ohio State University
Master's degree, Humanities, Magna cum laude
University - Jackson State University
Bachelor's degree, Social Science & History, Magna cum laude
Andersen Tax December 2013 - Present
Deloitte Tax LLP December 1996 - November 2013
Coopers & Lybrand LLC 1983 - 1988
Skills
Office Management, Microsoft Office, Travel Arrangements, Outlook, Administrative..., Spreadsheets, PowerPoint, Microsoft Excel, Calendars, Calendaring, Administrative...
Education
The Ohio State University
Master's degree, Humanities, Magna cum laude
University - Jackson State University
Bachelor's degree, Social Science & History, Magna cum laude
Hareesh Dhawale's Deloitte Tax LLP Experience August 2006 - February 2008
Job Advance Pricing and Mutual Agreement Division at US Department of Treasury
Industry Government Administration
Experience
US Department of Treasury August 2011 - Present
KPMG LLP February 2008 - August 2011
Deloitte Tax LLP August 2006 - February 2008
Deloitte Tax LLP August 2002 - August 2006
Deloitte Tax LLP June 2002 - August 2002
Arthur Andersen, LLP June 1997 - May 2002
Education
The George Washington University Law School
J.D., Law
University of Maryland at College Park
Ph.D., Economics
US Department of Treasury August 2011 - Present
KPMG LLP February 2008 - August 2011
Deloitte Tax LLP August 2006 - February 2008
Deloitte Tax LLP August 2002 - August 2006
Deloitte Tax LLP June 2002 - August 2002
Arthur Andersen, LLP June 1997 - May 2002
Education
The George Washington University Law School
J.D., Law
University of Maryland at College Park
Ph.D., Economics
Raymond Soule, CPA's Deloitte Tax LLP Experience 2004 - 2005
Job Vice President of Finance at MC Asset Management Holdings, LLC
Industry Financial Services
Experience
MC Asset Management Holdings, LLC January 2012 - Present
Aladdin Capital Holdings LLC September 2008 - December 2011
McGladrey & Pullen LLP 2005 - 2008
Deloitte Tax LLP 2004 - 2005
Skills
Fixed Income, Corporate Finance, Financial Analysis, Financial Modeling, Auditing
Education
University of Hartford 2004 — 2006
Masters Degree, Accounting and Taxation
The University of Connecticut School of Business 2000 — 2004
Bachelors Degree, Accounting
MC Asset Management Holdings, LLC January 2012 - Present
Aladdin Capital Holdings LLC September 2008 - December 2011
McGladrey & Pullen LLP 2005 - 2008
Deloitte Tax LLP 2004 - 2005
Skills
Fixed Income, Corporate Finance, Financial Analysis, Financial Modeling, Auditing
Education
University of Hartford 2004 — 2006
Masters Degree, Accounting and Taxation
The University of Connecticut School of Business 2000 — 2004
Bachelors Degree, Accounting
Abraham Ndongo, CPA's Deloitte Tax LLP Experience August 2013 - Present
Job Experienced Tax Senior Consultant, Global Mobility Tax, Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP January 2011 - August 2013
Deloitte January 2010 - April 2010
Ashland, Inc. July 2009 - November 2009
Skills
Tax, Tax Research, CPA, Income Tax, Tax Returns, Tax Preparation, Expatriate Tax, US Tax, Big 4, Tax Accounting, Tax Law
Education
The Ohio State University - The Max M. Fisher College of Business 2007 — 2010
Bachelor, Accounting & Finance
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP January 2011 - August 2013
Deloitte January 2010 - April 2010
Ashland, Inc. July 2009 - November 2009
Skills
Tax, Tax Research, CPA, Income Tax, Tax Returns, Tax Preparation, Expatriate Tax, US Tax, Big 4, Tax Accounting, Tax Law
Education
The Ohio State University - The Max M. Fisher College of Business 2007 — 2010
Bachelor, Accounting & Finance
Andrew Velarde's Deloitte Tax LLP Experience October 2011 - July 2013
Job Senior Legal Reporter at Tax Analysts
Industry Publishing
Experience
Tax Analysts July 2013 - Present
Deloitte Tax LLP October 2011 - July 2013
Skills
Tax, Auditing, Financial Analysis, Tax Law, Publishing, Legal Writing, News Writing, Management
Education
The George Washington University 2010 — 2011
Masters, Accounting
The George Washington University 2005 — 2008
JD, Law
University of Virginia 2000 — 2005
BS, Commerce, Psychology, History
Tax Analysts July 2013 - Present
Deloitte Tax LLP October 2011 - July 2013
Skills
Tax, Auditing, Financial Analysis, Tax Law, Publishing, Legal Writing, News Writing, Management
Education
The George Washington University 2010 — 2011
Masters, Accounting
The George Washington University 2005 — 2008
JD, Law
University of Virginia 2000 — 2005
BS, Commerce, Psychology, History
Lance Boehnlein's Deloitte Tax LLP Experience July 2003 - July 2009
Job Tax Manager at Nestlé
Industry Accounting
Experience
Nestlé November 2014 - Present
Applied Industrial Technologies September 2012 - November 2014
Forest City Enterprises February 2011 - October 2012
Forest City Enterprises September 2009 - January 2011
Deloitte Tax LLP July 2003 - July 2009
Skills
Corporate Tax, Tax, Tax Accounting, Tax Research, CPA, Accounting, Income Tax, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Tax Preparation, US GAAP
Education
The University of Akron 2007 — 2009
Masters of Tax, Taxation
The University of Akron 1998 — 2003
Bachelor of Accounting, Accounting
Nestlé November 2014 - Present
Applied Industrial Technologies September 2012 - November 2014
Forest City Enterprises February 2011 - October 2012
Forest City Enterprises September 2009 - January 2011
Deloitte Tax LLP July 2003 - July 2009
Skills
Corporate Tax, Tax, Tax Accounting, Tax Research, CPA, Accounting, Income Tax, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Tax Preparation, US GAAP
Education
The University of Akron 2007 — 2009
Masters of Tax, Taxation
The University of Akron 1998 — 2003
Bachelor of Accounting, Accounting
Christina Woody's Deloitte Tax LLP Experience September 2009 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2009 - Present
Skills
Tax Research, International Tax, Income Tax, Tax, CPA, Accounting, Tax Accounting, Big 4
Education
Texas A&M University 2004 — 2009
Master of Science (MS), Accounting
Deloitte Tax LLP September 2009 - Present
Skills
Tax Research, International Tax, Income Tax, Tax, CPA, Accounting, Tax Accounting, Big 4
Education
Texas A&M University 2004 — 2009
Master of Science (MS), Accounting
Kaede Kaneda's Deloitte Tax LLP Experience 2002 - 2012
Job Senior Manager at Deloitte
Industry Management Consulting
Experience
Deloitte August 2010 - December 2012
Deloitte Tax LLP 2002 - 2012
Skills
CPA
Education
The George Washington University - School of Business 1995 — 1997
Master of Arts (MA), Accountancy
Deloitte August 2010 - December 2012
Deloitte Tax LLP 2002 - 2012
Skills
CPA
Education
The George Washington University - School of Business 1995 — 1997
Master of Arts (MA), Accountancy
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY