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
Dan Korthals Dan Korthals's Deloitte Tax LLP Experience July 2009 - November 2014
Job Tax Manager Deloitte Tax LLP
Industry Management Consulting
Experience
Deloitte Tax LLP July 2009 - November 2014
Skills
CPA, Corporate Tax, Tax Accounting, Income Tax, Tax, Accounting, GAAP, Tax Preparation, Tax Research, Financial Accounting, Financial Analysis, Big 4
Education
The University of South Dakota 2008 — 2009
Master of Professional Accountancy
The University of South Dakota 2005 — 2009
Bachelor of Business Administration, Accounting
Deloitte Tax LLP July 2009 - November 2014
Skills
CPA, Corporate Tax, Tax Accounting, Income Tax, Tax, Accounting, GAAP, Tax Preparation, Tax Research, Financial Accounting, Financial Analysis, Big 4
Education
The University of South Dakota 2008 — 2009
Master of Professional Accountancy
The University of South Dakota 2005 — 2009
Bachelor of Business Administration, Accounting
Robert Sansom Robert Sansom's Deloitte Tax LLP Experience January 2007 - January 2009
Job CFO/COO at EPIC Provisions
Industry Executive Office
Experience
EPIC Provisions September 2014 - Present
Charfen Institute February 2013 - February 2014
Charfen Institute January 2012 - February 2013
Charfen Institute February 2011 - January 2012
Young Men's Business League / Austin Sunshine Camps January 2009 - December 2010
Maxwell Locke & Ritter LLP February 2009 - November 2010
Deloitte Tax LLP January 2007 - January 2009
Cirrus Logic May 2005 - December 2006
Skills
Income Tax, Leadership, Accounting, Tax, Due Diligence, International Tax, Corporate Tax, Forecasting, Strategy, Financial Analysis, Contract Negotiation, FAS 5, Strategic Planning, Auditing, Finance, Budgets, Analysis, Risk Management, Mergers & Acquisitions, Internal Audit, Internal Controls
Education
The University of Texas at Austin - Red McCombs School of Business 2005 — 2006
MPA, Accounting
The University of Texas at Austin - Red McCombs School of Business 2001 — 2005
BBA, Accounting
EPIC Provisions September 2014 - Present
Charfen Institute February 2013 - February 2014
Charfen Institute January 2012 - February 2013
Charfen Institute February 2011 - January 2012
Young Men's Business League / Austin Sunshine Camps January 2009 - December 2010
Maxwell Locke & Ritter LLP February 2009 - November 2010
Deloitte Tax LLP January 2007 - January 2009
Cirrus Logic May 2005 - December 2006
Skills
Income Tax, Leadership, Accounting, Tax, Due Diligence, International Tax, Corporate Tax, Forecasting, Strategy, Financial Analysis, Contract Negotiation, FAS 5, Strategic Planning, Auditing, Finance, Budgets, Analysis, Risk Management, Mergers & Acquisitions, Internal Audit, Internal Controls
Education
The University of Texas at Austin - Red McCombs School of Business 2005 — 2006
MPA, Accounting
The University of Texas at Austin - Red McCombs School of Business 2001 — 2005
BBA, Accounting
Samuel Elias Samuel Elias's Deloitte Tax LLP Experience June 2011 - Present
Job Manager Transfer Pricing Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP June 2011 - Present
Creative Financial Group/New England Securities September 2009 - April 2010
Johnson Illington Advisors January 2009 - March 2009
Marsh and McLennan, Mercer Investment Consulting June 2008 - August 2008
Commerce Bancorp, Commerce Capital Markets June 2007 - August 2007
Smith Barney, Global Private Wealth Management June 2006 - July 2006
Education
Washington University in St. Louis - Olin Business School 2010 — 2011
MS, Finance
Union College 2005 — 2009
BA, Managerial Economics with Honors and Minor in Mathematics
Deloitte Tax LLP June 2011 - Present
Creative Financial Group/New England Securities September 2009 - April 2010
Johnson Illington Advisors January 2009 - March 2009
Marsh and McLennan, Mercer Investment Consulting June 2008 - August 2008
Commerce Bancorp, Commerce Capital Markets June 2007 - August 2007
Smith Barney, Global Private Wealth Management June 2006 - July 2006
Education
Washington University in St. Louis - Olin Business School 2010 — 2011
MS, Finance
Union College 2005 — 2009
BA, Managerial Economics with Honors and Minor in Mathematics
Julie Ledford Julie Ledford's Deloitte Tax LLP Experience September 2008 - September 2009
Job Consultant at North Highland
Industry Management Consulting
Experience
North Highland October 2014 - Present
The Home Depot March 2012 - July 2014
The Home Depot September 2011 - March 2012
The Home Depot September 2009 - September 2011
Deloitte Tax LLP September 2008 - September 2009
Skills
Microsoft Excel, Process Improvement, Microsoft Office, Inventory Management, Financial Analysis, Customer Service, Retail, Budgets, Microsoft Word, Accounting, Project Management, Access, Analysis
Education
The University of Texas at Austin 2001 — 2006
Bachelor's and Master's degrees, Accounting
North Highland October 2014 - Present
The Home Depot March 2012 - July 2014
The Home Depot September 2011 - March 2012
The Home Depot September 2009 - September 2011
Deloitte Tax LLP September 2008 - September 2009
Skills
Microsoft Excel, Process Improvement, Microsoft Office, Inventory Management, Financial Analysis, Customer Service, Retail, Budgets, Microsoft Word, Accounting, Project Management, Access, Analysis
Education
The University of Texas at Austin 2001 — 2006
Bachelor's and Master's degrees, Accounting
Paige Woods, CPA Paige Woods, CPA'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 August 2012 - August 2014
Mike's Pizza & Pub September 2009 - May 2012
Skills
Accounting, Tax, Tax Preparation, Big 4, Tax Accounting, Microsoft Excel, Trust Taxation, Estate & Gift Taxation, High Net Worth...
Education
The University of North Dakota 2009 — 2012
Bachelor of Accountancy, Accountancy
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP August 2012 - August 2014
Mike's Pizza & Pub September 2009 - May 2012
Skills
Accounting, Tax, Tax Preparation, Big 4, Tax Accounting, Microsoft Excel, Trust Taxation, Estate & Gift Taxation, High Net Worth...
Education
The University of North Dakota 2009 — 2012
Bachelor of Accountancy, Accountancy
Robbie Hopkins Robbie Hopkins's Deloitte Tax LLP Experience February 2008 - May 2008
Job Associate at Vinson & Elkins
Industry Law Practice
Experience
Vinson and Elkins October 2012 - Present
Andrews Kurth LLP July 2011 - August 2011
Vinson and Elkins May 2011 - July 2011
United States Tax Court June 2010 - August 2010
Deloitte Tax LLP February 2008 - May 2008
Education
The University of Texas School of Law 2009 — 2012
J.D.
The University of Texas at Austin - The Red McCombs School of Business 2008 — 2009
Master in Professional Accounting (MPA), Accounting and Taxation
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
Vinson and Elkins October 2012 - Present
Andrews Kurth LLP July 2011 - August 2011
Vinson and Elkins May 2011 - July 2011
United States Tax Court June 2010 - August 2010
Deloitte Tax LLP February 2008 - May 2008
Education
The University of Texas School of Law 2009 — 2012
J.D.
The University of Texas at Austin - The Red McCombs School of Business 2008 — 2009
Master in Professional Accounting (MPA), Accounting and Taxation
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
Tracy Clarke, CPA Tracy Clarke, CPA's Deloitte Tax LLP Experience 2007 - 2007
Job Corporate Controller at Evergreen Packaging
Industry Packaging and Containers
Experience
Evergreen Packaging July 2014 - Present
EVERGREEN PACKAGING INC 2007 - June 2014
DELOITTE TAX LLP 2007 - 2007
BDO SEIDMAN LLP 1993 - 2007
Education
The University of Memphis
BBA & Masters of Science, Accounting with Tax Concentration
Evergreen Packaging July 2014 - Present
EVERGREEN PACKAGING INC 2007 - June 2014
DELOITTE TAX LLP 2007 - 2007
BDO SEIDMAN LLP 1993 - 2007
Education
The University of Memphis
BBA & Masters of Science, Accounting with Tax Concentration
Jennifer Shaunty (Jordan) Jennifer Shaunty (Jordan)'s Deloitte Tax LLP Experience June 2001 - May 2014
Job Partner Southwest Region Indirect/State and Local Tax Leader at EY
Industry Accounting
Experience
EY June 2014 - Present
Deloitte Tax LLP June 2001 - May 2014
PwC 1996 - 2000
Ernst & Young 1994 - 1996
Skills
Tax Research, Tax, International Tax, Income Tax, Tax Accounting, Accounting, Corporate Tax, Tax Advisory, Auditing, Sales Tax, Tax Law, Tax Preparation, Property Tax, CPA, Account Reconciliation, General Ledger, Sarbanes-Oxley Act, Partnership Taxation, Use Tax, State Tax, Excise, Indirect Taxation, Tax Returns
Education
University of Houston-Clear Lake 1994 — 1996
Bachelor of Science (B.S.), Accounting
The University of Texas at Austin 1991 — 1993
Business Administration and Management, General
EY June 2014 - Present
Deloitte Tax LLP June 2001 - May 2014
PwC 1996 - 2000
Ernst & Young 1994 - 1996
Skills
Tax Research, Tax, International Tax, Income Tax, Tax Accounting, Accounting, Corporate Tax, Tax Advisory, Auditing, Sales Tax, Tax Law, Tax Preparation, Property Tax, CPA, Account Reconciliation, General Ledger, Sarbanes-Oxley Act, Partnership Taxation, Use Tax, State Tax, Excise, Indirect Taxation, Tax Returns
Education
University of Houston-Clear Lake 1994 — 1996
Bachelor of Science (B.S.), Accounting
The University of Texas at Austin 1991 — 1993
Business Administration and Management, General
Lisa Konn Lisa Konn's Deloitte Tax LLP Experience 1998 - Present
Job Director at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP 1998 - Present
Skills
Fixed Assets, Tax, Tax Accounting, Income Tax, Accounting, Tax Advisory, Corporate Tax, Partnership Taxation, Publicly Traded..., Master Limited..., Business Tax Planning, Analytics, Software Development, Technology Needs..., Planning, Cost Recovery, Capitalization, Accounting methods, Big 4
Education
University of California, Los Angeles - The Anderson School of Management
MBA
University of Southern California
Masters
Westmont College
Bachelor of Arts
Deloitte Tax LLP 1998 - Present
Skills
Fixed Assets, Tax, Tax Accounting, Income Tax, Accounting, Tax Advisory, Corporate Tax, Partnership Taxation, Publicly Traded..., Master Limited..., Business Tax Planning, Analytics, Software Development, Technology Needs..., Planning, Cost Recovery, Capitalization, Accounting methods, Big 4
Education
University of California, Los Angeles - The Anderson School of Management
MBA
University of Southern California
Masters
Westmont College
Bachelor of Arts
Kelly Spowage Kelly Spowage's Deloitte Tax LLP Experience September 2009 - Present
Job International Tax Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2009 - Present
Skills
International Tax, Tax Accounting, Corporate Tax, Tax, Microsoft Excel, Microsoft Office, Accounting, Project Management, Income Tax
Education
The University of Texas at Austin 1991 — 1996
Bachelor and masters degrees, Accounting
Deloitte Tax LLP September 2009 - Present
Skills
International Tax, Tax Accounting, Corporate Tax, Tax, Microsoft Excel, Microsoft Office, Accounting, Project Management, Income Tax
Education
The University of Texas at Austin 1991 — 1996
Bachelor and masters degrees, Accounting
Janet Auyoung Janet Auyoung's Deloitte Tax LLP Experience January 2012 - Present
Job International Tax Manager at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP January 2012 - Present
Deloitte Tax, LLP January 2011 - January 2012
Sabre Holdings December 2009 - August 2010
Deloitte Tax, LLP September 2007 - December 2009
Deloitte Tax, LLP February 2006 - August 2006
Skills
Corporate Tax, International Tax, Auditing, Tax Software, US GAAP, Tax, Tax Accounting, Finance, CPA
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2007
MPA, Accounting
Deloitte Tax, LLP January 2012 - Present
Deloitte Tax, LLP January 2011 - January 2012
Sabre Holdings December 2009 - August 2010
Deloitte Tax, LLP September 2007 - December 2009
Deloitte Tax, LLP February 2006 - August 2006
Skills
Corporate Tax, International Tax, Auditing, Tax Software, US GAAP, Tax, Tax Accounting, Finance, CPA
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2007
MPA, Accounting
Debbie Nunley Debbie Nunley's Deloitte Tax LLP Experience October 2007 - November 2012
Job Tax director at MillerCoors LLC
Industry Consumer Goods
Experience
MillerCoors LLC December 2012 - Present
Deloitte Tax LLP October 2007 - November 2012
KPMG LLP January 1992 - February 2007
KPMG -San Antonio 1986 - 1989
Skills
CPA - Texas, CPA - Wisconsin, Tax, Sarbanes-Oxley Act, Corporate Tax, US GAAP, Internal Controls, Tax Accounting, SEC filings, CPA, Financial Reporting, Auditing, Accounting, GAAP
Education
The University of Texas at San Antonio 1983 — 1985
Accounting
University of Houston 1975 — 1979
BS, Food & Nutrition
MillerCoors LLC December 2012 - Present
Deloitte Tax LLP October 2007 - November 2012
KPMG LLP January 1992 - February 2007
KPMG -San Antonio 1986 - 1989
Skills
CPA - Texas, CPA - Wisconsin, Tax, Sarbanes-Oxley Act, Corporate Tax, US GAAP, Internal Controls, Tax Accounting, SEC filings, CPA, Financial Reporting, Auditing, Accounting, GAAP
Education
The University of Texas at San Antonio 1983 — 1985
Accounting
University of Houston 1975 — 1979
BS, Food & Nutrition
Tina Young Tina Young's Deloitte Tax LLP Experience October 2011 - Present
Job Deloitte Tax
Industry Accounting
Experience
Deloitte Tax LLP October 2011 - Present
Jones Lang LaSalle January 2010 - July 2010
Young Life June 2006 - 2010
Jones Lang LaSalle July 2008 - October 2009
The Staubach Company May 2008 - July 2008
Lieutenant Governor's Office January 2007 - May 2007
Skills
Market Research, Federal Taxation, Microsoft Office, Economics, Excel, Corptax, SAP, Hyperion HFM, Tax Accounting, Tax Preparation, Microsoft Excel, CPA, Corporate Tax, Financial Reporting, Tax Research, Income Tax, Big 4, Financial Accounting, Leadership, Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 2010 — 2011
Master in Professional Accounting, Taxation
The University of Texas at Austin 2006 — 2010
Bachelor of Arts, Economics, Spanish, Business Administration
Deloitte Tax LLP October 2011 - Present
Jones Lang LaSalle January 2010 - July 2010
Young Life June 2006 - 2010
Jones Lang LaSalle July 2008 - October 2009
The Staubach Company May 2008 - July 2008
Lieutenant Governor's Office January 2007 - May 2007
Skills
Market Research, Federal Taxation, Microsoft Office, Economics, Excel, Corptax, SAP, Hyperion HFM, Tax Accounting, Tax Preparation, Microsoft Excel, CPA, Corporate Tax, Financial Reporting, Tax Research, Income Tax, Big 4, Financial Accounting, Leadership, Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 2010 — 2011
Master in Professional Accounting, Taxation
The University of Texas at Austin 2006 — 2010
Bachelor of Arts, Economics, Spanish, Business Administration
Mary Woods, CPA Mary Woods, CPA's Deloitte Tax LLP Experience January 2011 - June 2012
Job Senior Tax Analyst at FMC Technologies
Industry Accounting
Experience
FMC Technologies June 2012 - Present
Deloitte Tax, LLP January 2011 - June 2012
UHY Advisors July 2010 - January 2011
The University of Texas at Austin August 2009 - May 2010
UHY Advisors February 2009 - May 2009
Skills
Prosystem Fx Tax &..., Microsoft Office, RIA, CCH, Excel, Access, Accounting, Tax, PowerPoint, Word, Outlook, Microsoft Excel, Tax Research, SAP, Tax Accounting, CPA, Due Diligence, Tax Preparation, Tax Returns, Data Analysis, Corporate Tax, US GAAP, SEC filings
Education
The University of Texas at Austin - Red McCombs School of Business
BBA, Accounting
The University of Texas at Austin - The Red McCombs School of Business
MPA, Professional Accounting - Taxation
FMC Technologies June 2012 - Present
Deloitte Tax, LLP January 2011 - June 2012
UHY Advisors July 2010 - January 2011
The University of Texas at Austin August 2009 - May 2010
UHY Advisors February 2009 - May 2009
Skills
Prosystem Fx Tax &..., Microsoft Office, RIA, CCH, Excel, Access, Accounting, Tax, PowerPoint, Word, Outlook, Microsoft Excel, Tax Research, SAP, Tax Accounting, CPA, Due Diligence, Tax Preparation, Tax Returns, Data Analysis, Corporate Tax, US GAAP, SEC filings
Education
The University of Texas at Austin - Red McCombs School of Business
BBA, Accounting
The University of Texas at Austin - The Red McCombs School of Business
MPA, Professional Accounting - Taxation
Ginger Monk Ginger Monk's Deloitte Tax LLP Experience March 2012 - Present
Job International Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP March 2012 - Present
Skills
Corporate Tax, Tax, Income Tax, Tax Accounting, International Tax
Education
The University of Texas at Austin - The Red McCombs School of Business 2003 — 2007
Bachelor of Business Administration, Accounting
The University of Texas at Austin - The Red McCombs School of Business 2003 — 2007
Master of Professional Accounting, Taxation
Deloitte Tax LLP March 2012 - Present
Skills
Corporate Tax, Tax, Income Tax, Tax Accounting, International Tax
Education
The University of Texas at Austin - The Red McCombs School of Business 2003 — 2007
Bachelor of Business Administration, Accounting
The University of Texas at Austin - The Red McCombs School of Business 2003 — 2007
Master of Professional Accounting, Taxation
Gabriel Badía Gabriel Badía's Deloitte Tax LLP Experience November 2011 - January 2014
Job Tax Associate at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP November 2011 - January 2014
PwC February 2011 - May 2011
US Census Bureau June 2010 - August 2010
Skills
Accounting, Tax, Data Analysis, US GAAP, Analysis, GAAP, Internal Controls, Microsoft Excel, Auditing, Big 4
Education
Universidad de Puerto Rico 2007 — 2012
Accounting
Deloitte Tax LLP November 2011 - January 2014
PwC February 2011 - May 2011
US Census Bureau June 2010 - August 2010
Skills
Accounting, Tax, Data Analysis, US GAAP, Analysis, GAAP, Internal Controls, Microsoft Excel, Auditing, Big 4
Education
Universidad de Puerto Rico 2007 — 2012
Accounting
Tammy Fowler's Deloitte Tax LLP Experience June 2015 - Present
Job Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP June 2015 - Present
Deloitte February 2014 - May 2014
Flieller, Kruger, Skelton & Plyler, PLLC June 2013 - October 2013
Skills
Microsoft Office, Microsoft Excel, Financial Analysis, PowerPoint, Microsoft Word, Public Relations, Accounting, Outlook, Teamwork, Time Management
Education
The University of Texas at Austin 2014 — 2015
Master of Professional Accountancy (MPA), Accounting
The University of Texas at Austin 2011 — 2014
Bachelor of Business Administration, Accounting, Junior
Deloitte Tax, LLP June 2015 - Present
Deloitte February 2014 - May 2014
Flieller, Kruger, Skelton & Plyler, PLLC June 2013 - October 2013
Skills
Microsoft Office, Microsoft Excel, Financial Analysis, PowerPoint, Microsoft Word, Public Relations, Accounting, Outlook, Teamwork, Time Management
Education
The University of Texas at Austin 2014 — 2015
Master of Professional Accountancy (MPA), Accounting
The University of Texas at Austin 2011 — 2014
Bachelor of Business Administration, Accounting, Junior
Natalia Malek, CPA's Deloitte Tax LLP Experience September 2004 - March 2006
Job Making people smile since 1981
Industry Real Estate
Experience
OliverMcMillan May 2014 - Present
L&B Realty Advisors, LLP January 2014 - May 2014
Gatehouse Capital July 2012 - December 2013
Gatehouse Capital July 2012 - December 2013
Quorum Hotels & Resorts May 2008 - July 2012
CAPSTAR Commercial Real Estate Services March 2006 - May 2008
Deloitte Tax LLP September 2004 - March 2006
Skills
Asset Managment, Financial Analysis, Due Diligence, Financial Reporting, Accounting, Investments, Finance, Commercial Real Estate, Real Estate, Contract Negotiation, Financial Modeling, Real Estate Development, Asset Management, Business Development, Budgets, Feasibility Studies, Management, Property Management
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2004
Masters, Accounting
University of Texas 1999 — 2004
Bachelors, Business Administration
University of Texas 1999 — 2004
Masters, Professional Accounting
OliverMcMillan May 2014 - Present
L&B Realty Advisors, LLP January 2014 - May 2014
Gatehouse Capital July 2012 - December 2013
Gatehouse Capital July 2012 - December 2013
Quorum Hotels & Resorts May 2008 - July 2012
CAPSTAR Commercial Real Estate Services March 2006 - May 2008
Deloitte Tax LLP September 2004 - March 2006
Skills
Asset Managment, Financial Analysis, Due Diligence, Financial Reporting, Accounting, Investments, Finance, Commercial Real Estate, Real Estate, Contract Negotiation, Financial Modeling, Real Estate Development, Asset Management, Business Development, Budgets, Feasibility Studies, Management, Property Management
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2004
Masters, Accounting
University of Texas 1999 — 2004
Bachelors, Business Administration
University of Texas 1999 — 2004
Masters, Professional Accounting
Annie Li Annie Li's Deloitte Tax LLP Experience May 2002 - Present
Job Director at Deloitte
Industry Management Consulting
Experience
Deloitte Tax LLP May 2002 - Present
Andersen 2000 - May 2002
Skills
Global Mobility, Expatriate Tax, International Tax, Business Process...
Education
The University of Texas at Austin
BA, Economics and Business Statistics
Deloitte Tax LLP May 2002 - Present
Andersen 2000 - May 2002
Skills
Global Mobility, Expatriate Tax, International Tax, Business Process...
Education
The University of Texas at Austin
BA, Economics and Business Statistics
Alex Graber Alex Graber's Deloitte Tax LLP Experience August 2009 - November 2013
Job Tax Manager at RetailMeNot, Inc.
Industry Accounting
Experience
RetailMeNot, Inc. November 2013 - Present
Deloitte Tax LLP August 2009 - November 2013
Benefit Systems, Inc. November 2008 - August 2009
Deloitte Tax, LLP February 2009 - April 2009
Skills
Tax Research, Corporate Tax, Tax Accounting, Big 4, Tax Advisory, US Tax, Tax, CPA, Income Tax
Education
The University of Texas at Austin 2005 — 2010
Master's degree, Accounting
The University of Texas at Austin 2005 — 2010
Bachelor of Business Administration (BBA), Accounting
RetailMeNot, Inc. November 2013 - Present
Deloitte Tax LLP August 2009 - November 2013
Benefit Systems, Inc. November 2008 - August 2009
Deloitte Tax, LLP February 2009 - April 2009
Skills
Tax Research, Corporate Tax, Tax Accounting, Big 4, Tax Advisory, US Tax, Tax, CPA, Income Tax
Education
The University of Texas at Austin 2005 — 2010
Master's degree, Accounting
The University of Texas at Austin 2005 — 2010
Bachelor of Business Administration (BBA), Accounting
Brett Svidal Brett Svidal's Deloitte Tax LLP Experience August 2015 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP August 2011 - July 2015
Deloitte Tax LLP August 2008 - July 2011
Deloitte Tax LLP January 2007 - July 2008
Skills
Financial Services, Partnership Taxation, S Corporations, Tax, Income Tax, Accounting, Tax Research, Tax Accounting, CPA, GAAP, US Tax, Tax Preparation
Education
University of Minnesota - Carlson School of Management 2007 — 2010
MBT, Masters in Business Taxation
The University of North Dakota 2002 — 2006
Bachelor's of Accountancy, BBA- Finance, Accounting, Finance
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP August 2011 - July 2015
Deloitte Tax LLP August 2008 - July 2011
Deloitte Tax LLP January 2007 - July 2008
Skills
Financial Services, Partnership Taxation, S Corporations, Tax, Income Tax, Accounting, Tax Research, Tax Accounting, CPA, GAAP, US Tax, Tax Preparation
Education
University of Minnesota - Carlson School of Management 2007 — 2010
MBT, Masters in Business Taxation
The University of North Dakota 2002 — 2006
Bachelor's of Accountancy, BBA- Finance, Accounting, Finance
Maria de los A. Otero Maria de los A. Otero's Deloitte Tax LLP Experience August 2012 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Retail
Experience
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP September 2005 - August 2012
Deloitte Tax September 2001 - August 2005
Kevane Grant Thornton August 1998 - August 2001
Skills
Tax Research, Tax, Tax Accounting, Income Tax, CPA, Tax Returns, Sales Tax, FIN 48, Property Tax, Due Diligence, Big 4, Tax Advisory, US GAAP, International Tax, GAAP, Tax Law, Partnership Taxation, FAS109, ProSystem fx Tax, Expatriate Tax, Sales
Education
Universidad de Puerto Rico 1994 — 1999
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP September 2005 - August 2012
Deloitte Tax September 2001 - August 2005
Kevane Grant Thornton August 1998 - August 2001
Skills
Tax Research, Tax, Tax Accounting, Income Tax, CPA, Tax Returns, Sales Tax, FIN 48, Property Tax, Due Diligence, Big 4, Tax Advisory, US GAAP, International Tax, GAAP, Tax Law, Partnership Taxation, FAS109, ProSystem fx Tax, Expatriate Tax, Sales
Education
Universidad de Puerto Rico 1994 — 1999
Bachelor of Business Administration (B.B.A.), Accounting
Karie Roers Karie Roers's Deloitte Tax LLP Experience 2007 - March 2011
Job Ernst & Young LLP Excise Tax Practice
Industry Accounting
Experience
EY July 2015 - Present
Ernst & Young March 2011 - Present
Deloitte Tax LLP 2007 - March 2011
KPMG 2004 - 2007
Deloitte Tax LLP 2002 - 2004
Arthur Andersen 2001 - 2002
Skills
Sarbanes-Oxley Act, Corporate Tax, Big 4, Corporate Law, Tax Advisory, Tax, Tax Research, GAAP, International Tax, US Tax, State Tax, Sales Tax, Income Tax, CPA, SEC filings, Accounting, Tax Accounting, Auditing
Education
The University of South Dakota 1997 — 2001
BSBA, Accounting
EY July 2015 - Present
Ernst & Young March 2011 - Present
Deloitte Tax LLP 2007 - March 2011
KPMG 2004 - 2007
Deloitte Tax LLP 2002 - 2004
Arthur Andersen 2001 - 2002
Skills
Sarbanes-Oxley Act, Corporate Tax, Big 4, Corporate Law, Tax Advisory, Tax, Tax Research, GAAP, International Tax, US Tax, State Tax, Sales Tax, Income Tax, CPA, SEC filings, Accounting, Tax Accounting, Auditing
Education
The University of South Dakota 1997 — 2001
BSBA, Accounting
David Whitehead David Whitehead's Deloitte Tax LLP Experience April 2006 - May 2009
Job Finance Manager, US Commercial Operations at Amgen
Industry Biotechnology
Experience
Amgen July 2015 - Present
Amgen July 2014 - July 2015
Amgen August 2013 - June 2014
Amgen June 2012 - September 2012
Total Call International June 2011 - August 2011
Hon. Dale S. Fischer, Federal District Court for the Central District of California May 2010 - July 2010
Deloitte Tax LLP April 2006 - May 2009
Winter Park Resort November 2005 - April 2006
Silent Brooks Farms June 2005 - August 2005
Skills
Financial Modeling, Valuation, Financial Analysis, Market Research, Risk/Reward Analysis, Legal Research, Legal Writing, Events Organizing, Intellectual Property, Mergers & Acquisitions, Corporate Finance
Education
University of California, Los Angeles - The Anderson School of Management 2011 — 2013
MBA
University of California, Los Angeles - School of Law 2009 — 2013
JD
University of Chicago 2001 — 2005
BA
Universidad Autónoma de Yucatán 2003 — 2003
Study Abroad
Amgen July 2015 - Present
Amgen July 2014 - July 2015
Amgen August 2013 - June 2014
Amgen June 2012 - September 2012
Total Call International June 2011 - August 2011
Hon. Dale S. Fischer, Federal District Court for the Central District of California May 2010 - July 2010
Deloitte Tax LLP April 2006 - May 2009
Winter Park Resort November 2005 - April 2006
Silent Brooks Farms June 2005 - August 2005
Skills
Financial Modeling, Valuation, Financial Analysis, Market Research, Risk/Reward Analysis, Legal Research, Legal Writing, Events Organizing, Intellectual Property, Mergers & Acquisitions, Corporate Finance
Education
University of California, Los Angeles - The Anderson School of Management 2011 — 2013
MBA
University of California, Los Angeles - School of Law 2009 — 2013
JD
University of Chicago 2001 — 2005
BA
Universidad Autónoma de Yucatán 2003 — 2003
Study Abroad
Daniel Porcel Varela's Deloitte Tax LLP Experience June 2014 - Present
Job Senior Consultant Global Transfer Pricing at Deloitte Tax LLP
Industry Management Consulting
Experience
Deloitte Tax LLP June 2014 - Present
Deloitte September 2011 - June 2014
Mango April 2011 - September 2011
Fundación Vicente Ferrer July 2010 - October 2010
Orbest July 2008 - July 2010
Skills
International Tax, Transfer Pricing, Big 4, Tax, Financial Reporting, Tax Advisory, Corporate Finance, Mergers, Restructuring
Education
New York University - Leonard N. Stern School of Business 2015 — 2015
Executive Valuation Program
The University of Texas at Austin - The Red McCombs School of Business 2007 — 2008
Bachelor in Business Administration (International exchange program scholarship holder), Business and Economics
Universitat de les Illes Balears
Bachelor´s Degree in Economics, Specialty in Finance and Tax
Deloitte Tax LLP June 2014 - Present
Deloitte September 2011 - June 2014
Mango April 2011 - September 2011
Fundación Vicente Ferrer July 2010 - October 2010
Orbest July 2008 - July 2010
Skills
International Tax, Transfer Pricing, Big 4, Tax, Financial Reporting, Tax Advisory, Corporate Finance, Mergers, Restructuring
Education
New York University - Leonard N. Stern School of Business 2015 — 2015
Executive Valuation Program
The University of Texas at Austin - The Red McCombs School of Business 2007 — 2008
Bachelor in Business Administration (International exchange program scholarship holder), Business and Economics
Universitat de les Illes Balears
Bachelor´s Degree in Economics, Specialty in Finance and Tax
Katie Breeding's Deloitte Tax LLP Experience September 2015 - Present
Job Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2015 - Present
Deloitte Tax LLP August 2013 - August 2015
Deloitte Tax LLP July 2012 - July 2013
High Point Regional Health System April 2010 - April 2011
Triage Consulting Group August 2007 - March 2010
Skills
Financial Analysis, Finance, Tax, Financial Modeling, Financial Reporting, Data Analysis, Due Diligence, Hospitals, Accounting, Corporate Finance, Management Consulting, Management, Auditing, Mergers & Acquisitions, Financial Accounting, Corporate Tax
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2011 — 2012
Master, Accounting
Tulane University 2003 — 2007
Bachelors, Political Economy
Deloitte Tax LLP September 2015 - Present
Deloitte Tax LLP August 2013 - August 2015
Deloitte Tax LLP July 2012 - July 2013
High Point Regional Health System April 2010 - April 2011
Triage Consulting Group August 2007 - March 2010
Skills
Financial Analysis, Finance, Tax, Financial Modeling, Financial Reporting, Data Analysis, Due Diligence, Hospitals, Accounting, Corporate Finance, Management Consulting, Management, Auditing, Mergers & Acquisitions, Financial Accounting, Corporate Tax
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2011 — 2012
Master, Accounting
Tulane University 2003 — 2007
Bachelors, Political Economy
Sarah Anne Beckmann Sarah Anne Beckmann's Deloitte Tax LLP Experience July 2010 - Present
Job Manager, Multistate Taxes at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2010 - Present
Skills
Corporate Tax, Tax, Big 4, Tax Accounting, Income Tax, Tax Law, Tax Research
Education
St. Louis University School of Law 2007 — 2010
Doctor of Law (J.D.), Tax Law/Taxation
Truman State University 1999 — 2003
Bachelor of Science (B.S.), Accounting and Finance
Deloitte Tax LLP July 2010 - Present
Skills
Corporate Tax, Tax, Big 4, Tax Accounting, Income Tax, Tax Law, Tax Research
Education
St. Louis University School of Law 2007 — 2010
Doctor of Law (J.D.), Tax Law/Taxation
Truman State University 1999 — 2003
Bachelor of Science (B.S.), Accounting and Finance
Alex Alvarado's Deloitte Tax LLP Experience February 2011 - April 2014
Job Expatriate Taxation Manager at Transocean
Industry Human Resources
Experience
Transocean May 2014 - Present
Deloitte Tax LLP February 2011 - April 2014
Ernst & Young January 2010 - January 2011
Deloitte LLP July 2008 - January 2010
Deloitte Tax LLP October 2004 - July 2008
Skills
International Tax, Tax Advisory, Big 4, Tax, Financial Reporting, Accounting
Education
The University of Texas at El Paso 1997 — 2001
Bachelor's Degree, Business - Accounting
The University of Texas at El Paso 1997 — 2001
Master's Degree, Accounting
Transocean May 2014 - Present
Deloitte Tax LLP February 2011 - April 2014
Ernst & Young January 2010 - January 2011
Deloitte LLP July 2008 - January 2010
Deloitte Tax LLP October 2004 - July 2008
Skills
International Tax, Tax Advisory, Big 4, Tax, Financial Reporting, Accounting
Education
The University of Texas at El Paso 1997 — 2001
Bachelor's Degree, Business - Accounting
The University of Texas at El Paso 1997 — 2001
Master's Degree, Accounting
Joe Gaytan Joe Gaytan's Deloitte Tax LLP Experience October 2012 - Present
Job Tax Senior at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax LLP October 2012 - Present
Texas Comptroller of Public Accounts September 2008 - September 2012
Parkland Hospital October 2005 - August 2008
Skills
Accounts Payable, Accounting, Financial Reporting, Internal Controls, Auditing, Outlook, Financial Accounting, Access, Account Reconciliation, Tax, Payroll, Fixed Assets, Tax Research, Tax Accounting, Corporate Tax, CPA, GAAP
Education
The University of Texas at Arlington
Bachelor of Arts, Business Administration; Accounting
Deloitte Tax LLP October 2012 - Present
Texas Comptroller of Public Accounts September 2008 - September 2012
Parkland Hospital October 2005 - August 2008
Skills
Accounts Payable, Accounting, Financial Reporting, Internal Controls, Auditing, Outlook, Financial Accounting, Access, Account Reconciliation, Tax, Payroll, Fixed Assets, Tax Research, Tax Accounting, Corporate Tax, CPA, GAAP
Education
The University of Texas at Arlington
Bachelor of Arts, Business Administration; Accounting
Ally Newman Ally Newman's Deloitte Tax LLP Experience June 2014 - Present
Job Tax Consultant at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP June 2014 - Present
The University of Texas at Austin May 2012 - May 2013
Yee and Associates, P.C. May 2010 - August 2011
Debbie Riddle January 2011 - July 2011
Texas State Capitol January 2011 - May 2011
Skills
Accounting, Financial Accounting, Tax, Microsoft Excel, GAAP, Microsoft Word, PowerPoint, Leadership, Teamwork, Research, Auditing
Education
The University of Texas at Austin 2010 — 2014
Master in Professional Accounting, Taxation
Deloitte Tax, LLP June 2014 - Present
The University of Texas at Austin May 2012 - May 2013
Yee and Associates, P.C. May 2010 - August 2011
Debbie Riddle January 2011 - July 2011
Texas State Capitol January 2011 - May 2011
Skills
Accounting, Financial Accounting, Tax, Microsoft Excel, GAAP, Microsoft Word, PowerPoint, Leadership, Teamwork, Research, Auditing
Education
The University of Texas at Austin 2010 — 2014
Master in Professional Accounting, Taxation
Eric Sample Eric Sample's Deloitte Tax LLP Experience September 2004 - Present
Job Senior Tax Manager at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP September 2004 - Present
Skills
Tax, Accounting, International Tax, Tax Accounting, Tax Advisory, Corporate Tax, US GAAP, Income Tax, CPA, GAAP, Auditing, Partnership Taxation, Tax Research
Education
The University of Texas at Austin - The Red McCombs School of Business 1999 — 2004
Master in Professional Accounting, Professional Program in Accounting - Taxation
Deloitte Tax LLP September 2004 - Present
Skills
Tax, Accounting, International Tax, Tax Accounting, Tax Advisory, Corporate Tax, US GAAP, Income Tax, CPA, GAAP, Auditing, Partnership Taxation, Tax Research
Education
The University of Texas at Austin - The Red McCombs School of Business 1999 — 2004
Master in Professional Accounting, Professional Program in Accounting - Taxation
Alissa Haumersen, CPA's Deloitte Tax LLP Experience August 2015 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP August 2012 - August 2014
Deloitte Tax LLP July 2010 - August 2012
Wenger CPA's LLP May 2009 - August 2009
Skills
Tax, Tax Returns, US Tax, CPA, Tax Research, Corporate Tax, Expatriate Management
Education
The University of North Dakota 2006 — 2010
Bachelors of Accountancy
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP August 2012 - August 2014
Deloitte Tax LLP July 2010 - August 2012
Wenger CPA's LLP May 2009 - August 2009
Skills
Tax, Tax Returns, US Tax, CPA, Tax Research, Corporate Tax, Expatriate Management
Education
The University of North Dakota 2006 — 2010
Bachelors of Accountancy
Amanda Vertz Amanda Vertz's Deloitte Tax LLP Experience September 2007 - November 2008
Job Realtor at Keller Willams Realty
Industry Real Estate
Experience
Keller Willams Realty March 2011 - Present
Maxwell Locke & Ritter LLP December 2008 - April 2011
Deloitte Tax LLP September 2007 - November 2008
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2007
MPA, Accounting
Keller Willams Realty March 2011 - Present
Maxwell Locke & Ritter LLP December 2008 - April 2011
Deloitte Tax LLP September 2007 - November 2008
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2007
MPA, Accounting
Elizabeth McCoy's Deloitte Tax LLP Experience October 2011 - Present
Job Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2011 - Present
J. Crew June 2009 - January 2011
Deloitte January 2010 - April 2010
Neal Auction Company August 2007 - May 2008
Education
Tulane University 2006 — 2011
MACCT, BSM (Management), BA (Art History)
Deloitte Tax LLP October 2011 - Present
J. Crew June 2009 - January 2011
Deloitte January 2010 - April 2010
Neal Auction Company August 2007 - May 2008
Education
Tulane University 2006 — 2011
MACCT, BSM (Management), BA (Art History)
Bruce McCourtney Bruce McCourtney's Deloitte Tax LLP Experience 1999 - 2005
Job Director Client Services at Ryan
Industry Accounting
Experience
Ryan November 2013 - Present
DuCharme, McMillen & Associates September 2010 - August 2013
FMV Opinions, Inc. February 2010 - July 2010
Squar Milner CPAs May 2005 - February 2010
Squar, Milner, Peterson, Miranda & Williamson, LLP 2005 - February 2010
Deloitte May 1999 - September 2005
Deloitte Tax LLP 1999 - 2005
Marvin F. Poer & Company May 1985 - April 1999
Los Angeles County Assessor 1974 - 1985
Skills
Mergers, Tax, Accounting, Due Diligence, Financial Analysis, Real Estate, Valuation, Leadership, Business Planning, Financial Reporting, Business Development, Management, Corporate Tax, Budgets, Sarbanes-Oxley Act, Corporate Finance, Auditing, Corporate Governance, Risk Management, Financial Modeling, Finance, Strategic Financial..., Internal Controls, Forecasting, Financial Accounting, Restructuring, Management Consulting
Education
California Western University
BA, Economics
Flintridge Preparatory School
United States International University
BA, Economics
Ryan November 2013 - Present
DuCharme, McMillen & Associates September 2010 - August 2013
FMV Opinions, Inc. February 2010 - July 2010
Squar Milner CPAs May 2005 - February 2010
Squar, Milner, Peterson, Miranda & Williamson, LLP 2005 - February 2010
Deloitte May 1999 - September 2005
Deloitte Tax LLP 1999 - 2005
Marvin F. Poer & Company May 1985 - April 1999
Los Angeles County Assessor 1974 - 1985
Skills
Mergers, Tax, Accounting, Due Diligence, Financial Analysis, Real Estate, Valuation, Leadership, Business Planning, Financial Reporting, Business Development, Management, Corporate Tax, Budgets, Sarbanes-Oxley Act, Corporate Finance, Auditing, Corporate Governance, Risk Management, Financial Modeling, Finance, Strategic Financial..., Internal Controls, Forecasting, Financial Accounting, Restructuring, Management Consulting
Education
California Western University
BA, Economics
Flintridge Preparatory School
United States International University
BA, Economics
Collin Nasseri's Deloitte Tax LLP Experience November 2009 - Present
Job
Industry Accounting
Experience
Deloitte Tax LLP November 2009 - Present
Skills
Tax, Accounting, International Tax, Management, Tax Accounting, Human Resources, Payroll, Training, Income Tax, Program Management, Expatriate Tax, Process Improvement, Global Mobility, Tax Preparation, Tax Research, Tax Advisory, General Ledger, Financial Reporting, Big 4, US Tax, Expatriate Management, Tax Law, Research, Tax Returns, Due Diligence, Interviews
Education
University of Houston-Clear Lake 2001 — 2004
M.S., Finance
The University of Texas at San Antonio 1998 — 2000
B.B.A., Management in International Business
Deloitte Tax LLP November 2009 - Present
Skills
Tax, Accounting, International Tax, Management, Tax Accounting, Human Resources, Payroll, Training, Income Tax, Program Management, Expatriate Tax, Process Improvement, Global Mobility, Tax Preparation, Tax Research, Tax Advisory, General Ledger, Financial Reporting, Big 4, US Tax, Expatriate Management, Tax Law, Research, Tax Returns, Due Diligence, Interviews
Education
University of Houston-Clear Lake 2001 — 2004
M.S., Finance
The University of Texas at San Antonio 1998 — 2000
B.B.A., Management in International Business
Oscar L. Garza Oscar L. Garza's Deloitte Tax LLP Experience 2005 - December 2011
Job Partner at Oscar L. Garza & Associates, P.C. and CoFounder of Tax Advisory Services Group, LLC
Industry Law Practice
Experience
Oscar L. Garza & Associates, P.C. December 2011 - Present
Tax Advisory Services Group, LLC January 2012 - Present
United Methodist Church Foundation January 2011 - December 2014
Association for the Advancement of Mexican Americans 2004 - January 2013
Deloitte Tax LLP 2005 - December 2011
Shell Oil Company October 1998 - May 2005
GE S&S Energy Products March 1998 - October 1998
General Electric Company March 1993 - March 1998
GE Client Business Services April 1993 - April 1995
Arthur Andersen March 1989 - April 1993
Skills
Mergers, Tax, International Tax, Corporate Tax, Tax Accounting, Tax Law, Tax Research, Tax Advisory, Income Tax, Transfer Pricing, Accounting, Sarbanes-Oxley Act, Sales Tax, Mergers & Acquisitions, Indirect Taxation, Due Diligence, Use Tax, Auditing, State Tax, VAT, Partnership Taxation, Property Tax
Education
University of Houston Law Center 1985 — 1988
JD, Tax Law
The University of Texas at San Antonio 1979 — 1981
BBA, Accounting
Oscar L. Garza & Associates, P.C. December 2011 - Present
Tax Advisory Services Group, LLC January 2012 - Present
United Methodist Church Foundation January 2011 - December 2014
Association for the Advancement of Mexican Americans 2004 - January 2013
Deloitte Tax LLP 2005 - December 2011
Shell Oil Company October 1998 - May 2005
GE S&S Energy Products March 1998 - October 1998
General Electric Company March 1993 - March 1998
GE Client Business Services April 1993 - April 1995
Arthur Andersen March 1989 - April 1993
Skills
Mergers, Tax, International Tax, Corporate Tax, Tax Accounting, Tax Law, Tax Research, Tax Advisory, Income Tax, Transfer Pricing, Accounting, Sarbanes-Oxley Act, Sales Tax, Mergers & Acquisitions, Indirect Taxation, Due Diligence, Use Tax, Auditing, State Tax, VAT, Partnership Taxation, Property Tax
Education
University of Houston Law Center 1985 — 1988
JD, Tax Law
The University of Texas at San Antonio 1979 — 1981
BBA, Accounting
Cissy Xiao Cissy Xiao's Deloitte Tax LLP Experience November 2007 - May 2012
Job Director Financial Reporting & Administration at SCF Partners
Industry Financial Services
Experience
SCF Partners May 2013 - Present
Deloitte Financial Advisory Services LLP June 2012 - Present
Deloitte Tax LLP November 2007 - May 2012
Education
The University of Texas at Austin - The Red McCombs School of Business
SCF Partners May 2013 - Present
Deloitte Financial Advisory Services LLP June 2012 - Present
Deloitte Tax LLP November 2007 - May 2012
Education
The University of Texas at Austin - The Red McCombs School of Business
Brad Brookner Brad Brookner's Deloitte Tax LLP Experience May 2002 - Present
Job State and Local Tax Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP May 2002 - Present
Arthur Andersen, LLP June 1990 - May 2002
Skills
State Tax
Education
The University of Texas at Austin 1985 — 1990
Masters of Public Accounting, Taxation
Deloitte Tax LLP May 2002 - Present
Arthur Andersen, LLP June 1990 - May 2002
Skills
State Tax
Education
The University of Texas at Austin 1985 — 1990
Masters of Public Accounting, Taxation
Norma Arambula Norma Arambula's Deloitte Tax LLP Experience
Job Senior Tax Consultant at Deloitte Tax LLP
Industry Oil & Energy
Experience
Deloitte Tax LLP
Skills
Accounting, International Tax, Corporate Tax, Tax Accounting, Financial Reporting, Auditing, Transfer Pricing, Income Tax, Microsoft Excel, Financial Analysis, Financial Accounting
Education
The University of Texas at Austin 2002 — 2005
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP
Skills
Accounting, International Tax, Corporate Tax, Tax Accounting, Financial Reporting, Auditing, Transfer Pricing, Income Tax, Microsoft Excel, Financial Analysis, Financial Accounting
Education
The University of Texas at Austin 2002 — 2005
Bachelor of Business Administration (B.B.A.), Accounting
Phil Walton Phil Walton's Deloitte Tax LLP Experience August 2015 - Present
Job Senior Manager International Tax VAT
Industry Accounting
Experience
Deloitte Tax LLP August 2015 - Present
Deloitte LLP, Chicago, USA October 2011 - Present
Deloitte LLP January 2006 - October 2011
HM Revenue & Customs September 2002 - January 2006
Skills
International Tax, VAT, Big 4, Tax, Indirect Taxation, Due Diligence, Tax Advisory, Tax Research, External Audit, Assurance
Education
The University of Huddersfield 1996 — 1999
2:1 Bsc, Psychology
Deloitte Tax LLP August 2015 - Present
Deloitte LLP, Chicago, USA October 2011 - Present
Deloitte LLP January 2006 - October 2011
HM Revenue & Customs September 2002 - January 2006
Skills
International Tax, VAT, Big 4, Tax, Indirect Taxation, Due Diligence, Tax Advisory, Tax Research, External Audit, Assurance
Education
The University of Huddersfield 1996 — 1999
2:1 Bsc, Psychology
Eric Bergman Eric Bergman's Deloitte Tax LLP Experience January 2009 - September 2014
Job International Tax Services at Valspar
Industry Accounting
Experience
Valspar September 2014 - Present
Deloitte Tax, LLP January 2009 - September 2014
Army National Guard July 2001 - July 2009
Skills
Accounting, Tax, Tax Accounting, Tax Research, International Tax
Education
The University of North Dakota 2006 — 2008
Bachelor, Accounting
Valspar September 2014 - Present
Deloitte Tax, LLP January 2009 - September 2014
Army National Guard July 2001 - July 2009
Skills
Accounting, Tax, Tax Accounting, Tax Research, International Tax
Education
The University of North Dakota 2006 — 2008
Bachelor, Accounting
Mayuri Guntupalli Mayuri Guntupalli's Deloitte Tax LLP Experience September 2007 - September 2008
Job University of Michigan Health System
Industry Hospital & Health Care
Experience
University of Michigan Health System February 2014 - Present
Kaiser Permanente April 2013 - January 2014
Houston Methodist Global Health Care Services July 2010 - March 2013
Houston Methodist Global Health Care Services November 2008 - August 2010
Deloitte Tax LLP September 2007 - September 2008
University of Michigan MBA/ MPP September 2004 - April 2007
ShoreCap Exchange 2006 - 2006
U.S. Mission to United Nations Food Programs in Rome May 2005 - August 2005
SKS Microfinance Pvt Ltd October 2002 - April 2004
Congressional Hunger Center 2001 - 2002
Skills
Emerging Markets, Healthcare, International..., Management Consulting, Program Management, Social Entrepreneurship, Strategic Planning, Non-profits, Competitive Analysis, Business Planning, Supply Chain, Strategy, Business Strategy, Hospitals, International Business, Process Improvement, Nonprofits, Cross-functional Team..., Leadership, Business Development, Analysis, Management, Project Management, Policy, Performance Management, Start-ups
Education
University of Michigan - Gerald R. Ford School of Public Policy 2004 — 2007
MPP, International Development
University of Michigan - Stephen M. Ross School of Business 2004 — 2007
MBA, International Business & Strategy
Tufts University
Bachelor's degree, International Relations and Affairs
University of Michigan Health System February 2014 - Present
Kaiser Permanente April 2013 - January 2014
Houston Methodist Global Health Care Services July 2010 - March 2013
Houston Methodist Global Health Care Services November 2008 - August 2010
Deloitte Tax LLP September 2007 - September 2008
University of Michigan MBA/ MPP September 2004 - April 2007
ShoreCap Exchange 2006 - 2006
U.S. Mission to United Nations Food Programs in Rome May 2005 - August 2005
SKS Microfinance Pvt Ltd October 2002 - April 2004
Congressional Hunger Center 2001 - 2002
Skills
Emerging Markets, Healthcare, International..., Management Consulting, Program Management, Social Entrepreneurship, Strategic Planning, Non-profits, Competitive Analysis, Business Planning, Supply Chain, Strategy, Business Strategy, Hospitals, International Business, Process Improvement, Nonprofits, Cross-functional Team..., Leadership, Business Development, Analysis, Management, Project Management, Policy, Performance Management, Start-ups
Education
University of Michigan - Gerald R. Ford School of Public Policy 2004 — 2007
MPP, International Development
University of Michigan - Stephen M. Ross School of Business 2004 — 2007
MBA, International Business & Strategy
Tufts University
Bachelor's degree, International Relations and Affairs
Tomoko Miyahara Tomoko Miyahara's Deloitte Tax LLP Experience ManagerDeloitte Tax LLPSeptember 2003 - September 2006
Job Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP ManagerDeloitte Tax LLPSeptember 2003 - September 2006
Skills
International Tax, Tax, Tax Advisory, Financial Accounting, Income Tax, Corporate Tax, Cross-border..., SEC filings, Tax Law, Management, Consolidation
Education
The University of Texas at Austin 1997 — 1998
MPA, Accounting
Deloitte Tax LLP ManagerDeloitte Tax LLPSeptember 2003 - September 2006
Skills
International Tax, Tax, Tax Advisory, Financial Accounting, Income Tax, Corporate Tax, Cross-border..., SEC filings, Tax Law, Management, Consolidation
Education
The University of Texas at Austin 1997 — 1998
MPA, Accounting
Robert Topp Robert Topp's Deloitte Tax LLP Experience September 2005 - Present
Job Director, Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2005 - Present
Skills
Tax, Compliance, Auditing, Corporate Tax, Tax Research, Tax Accounting, Income Tax, Sales Tax, Partnership Taxation, Tax Advisory, FIN 48, State Tax, SEC filings, US GAAP, Transfer Pricing, CPA, Big 4, Tax Law, GAAP, SEC Filings
Education
The University of Texas at Austin 1978 — 1982
Bachelor of Business Administration (BBA), Accounting
Deloitte Tax LLP September 2005 - Present
Skills
Tax, Compliance, Auditing, Corporate Tax, Tax Research, Tax Accounting, Income Tax, Sales Tax, Partnership Taxation, Tax Advisory, FIN 48, State Tax, SEC filings, US GAAP, Transfer Pricing, CPA, Big 4, Tax Law, GAAP, SEC Filings
Education
The University of Texas at Austin 1978 — 1982
Bachelor of Business Administration (BBA), Accounting
Talita Goldsmith Talita Goldsmith's Deloitte Tax LLP Experience August 2012 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP September 2008 - August 2012
Deloitte Tax LLP February 2007 - May 2007
PwC June 2006 - August 2006
Education
The University of Texas at Austin - The Red McCombs School of Business 2004 — 2008
Masters in Professional Accounting, Accounting
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP September 2008 - August 2012
Deloitte Tax LLP February 2007 - May 2007
PwC June 2006 - August 2006
Education
The University of Texas at Austin - The Red McCombs School of Business 2004 — 2008
Masters in Professional Accounting, Accounting
Kirby Cornelius's Deloitte Tax LLP Experience June 2014 - August 2014
Job International Tax Intern at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2014 - August 2014
WBH Energy Partners May 2013 - August 2013
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Social Media, Research, Teamwork, Public Speaking, Accounting, Travel Management, English, Outlook, Management
Education
The University of Texas at Austin - The Red McCombs School of Business 2011 — 2015
Master in Professional Accounting, Accounting, Junior
Deloitte Tax LLP June 2014 - August 2014
WBH Energy Partners May 2013 - August 2013
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Social Media, Research, Teamwork, Public Speaking, Accounting, Travel Management, English, Outlook, Management
Education
The University of Texas at Austin - The Red McCombs School of Business 2011 — 2015
Master in Professional Accounting, Accounting, Junior
Miguel Colon Miguel Colon's Deloitte Tax LLP Experience June 1998 - Present
Job Director at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP June 1998 - Present
Skills
Big 4, Management Consulting, Auditing, Expatriate Tax, International Tax, Due Diligence, Human Resources, Corporate Tax, Tax Advisory, Microsoft Excel, Forecasting, Financial Reporting, Internal Controls, Income Tax, Expatriate Management, Business Process..., Business Transformation, Accounting, Tax Accounting, Tax, Financial Analysis, Change Management
Education
The University of Georgia
University of New Orleans
Deloitte Tax LLP June 1998 - Present
Skills
Big 4, Management Consulting, Auditing, Expatriate Tax, International Tax, Due Diligence, Human Resources, Corporate Tax, Tax Advisory, Microsoft Excel, Forecasting, Financial Reporting, Internal Controls, Income Tax, Expatriate Management, Business Process..., Business Transformation, Accounting, Tax Accounting, Tax, Financial Analysis, Change Management
Education
The University of Georgia
University of New Orleans
Benjamin Westerman, CPA/PFS, CFP®'s Deloitte Tax LLP Experience October 2010 - November 2012
Job Assistant Vice President at HM Capital Management
Industry Accounting
Experience
HM Capital Management November 2012 - Present
Deloitte Tax, LLP October 2010 - November 2012
Skills
CPA, Wealth Management, Income Tax, International Tax, Tax, Financial Analysis, Strategic Financial..., Big 4, High Net Worth..., Tax Research, Financial Planning, Accounting
Education
University of Kansas - Graduate School of Business 2009 — 2010
Master of Accounting, Accounting
University of Kansas 2005 — 2009
Bachelor of Science in Business, Accounting
HM Capital Management November 2012 - Present
Deloitte Tax, LLP October 2010 - November 2012
Skills
CPA, Wealth Management, Income Tax, International Tax, Tax, Financial Analysis, Strategic Financial..., Big 4, High Net Worth..., Tax Research, Financial Planning, Accounting
Education
University of Kansas - Graduate School of Business 2009 — 2010
Master of Accounting, Accounting
University of Kansas 2005 — 2009
Bachelor of Science in Business, Accounting
Scott Magzen Scott Magzen's Deloitte Tax LLP Experience August 2012 - Present
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP September 2009 - August 2012
Deloitte Tax LLP September 2006 - September 2009
Deloitte & Touche LLP May 2002 - September 2006
Arthur Andersen LLP February 1999 - May 2002
Skills
Limited Partnerships, Tax, Mergers, Private Equity, Transaction Processing, Corporate Tax, Tax Accounting, Financial Modeling, Due Diligence, Financial Analysis, Accounting, Big 4, Tax Research, Corporate Finance
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2000
Masters, Accounting
The University of Texas at Austin - Red McCombs School of Business 1995 — 1999
Bachelors, Accounting
St. John's School 1989 — 1993
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP September 2009 - August 2012
Deloitte Tax LLP September 2006 - September 2009
Deloitte & Touche LLP May 2002 - September 2006
Arthur Andersen LLP February 1999 - May 2002
Skills
Limited Partnerships, Tax, Mergers, Private Equity, Transaction Processing, Corporate Tax, Tax Accounting, Financial Modeling, Due Diligence, Financial Analysis, Accounting, Big 4, Tax Research, Corporate Finance
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2000
Masters, Accounting
The University of Texas at Austin - Red McCombs School of Business 1995 — 1999
Bachelors, Accounting
St. John's School 1989 — 1993
Dan Buckman Dan Buckman's Deloitte Tax LLP Experience July 2006 - May 2014
Job Partner at Stone Pine Accounting Services, LLC
Industry Accounting
Experience
Stone Pine Accounting Services, LLC May 2014 - Present
Deloitte Tax LLP July 2006 - May 2014
Kohler Co. February 2004 - June 2006
Deloitte Tax LLP May 2002 - February 2004
Skills
International Tax, Corporate Tax, Tax Research, Tax Accounting, Transfer Pricing, Tax, Tax Advisory, Big 4, CPA, Income Tax, US GAAP, Tax Law, FIN 48, Sarbanes-Oxley Act, Accounting
Education
University of Wisconsin-Milwaukee
Master's Degree, Tax
The University of South Dakota
Master's Degree, Accounting
Stone Pine Accounting Services, LLC May 2014 - Present
Deloitte Tax LLP July 2006 - May 2014
Kohler Co. February 2004 - June 2006
Deloitte Tax LLP May 2002 - February 2004
Skills
International Tax, Corporate Tax, Tax Research, Tax Accounting, Transfer Pricing, Tax, Tax Advisory, Big 4, CPA, Income Tax, US GAAP, Tax Law, FIN 48, Sarbanes-Oxley Act, Accounting
Education
University of Wisconsin-Milwaukee
Master's Degree, Tax
The University of South Dakota
Master's Degree, Accounting
Christie Shopoff Christie Shopoff's Deloitte Tax LLP Experience July 1998 - Present
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 1998 - Present
Education
The University of Texas at Austin 1997 — 1998
Master in Professional Accounting, Taxation
The University of Texas at Austin 1993 — 1997
Bachelor of Business Administration (B.B.A.), Business Honors Program
Klein High
Deloitte Tax LLP July 1998 - Present
Education
The University of Texas at Austin 1997 — 1998
Master in Professional Accounting, Taxation
The University of Texas at Austin 1993 — 1997
Bachelor of Business Administration (B.B.A.), Business Honors Program
Klein High
Rachel Lui's Deloitte Tax LLP Experience August 2010 - June 2012
Job Sales Product Consultant at LinkedIn; Helping sales teams grow their business through social selling
Industry Internet
Experience
LinkedIn February 2015 - Present
Cisco Systems August 2013 - February 2015
Aon Hewitt June 2012 - July 2013
Deloitte Tax LLP August 2010 - June 2012
Skills
Project Management, Customer Success, Account Management, Training, Sales, Social Selling, Strategic Planning, Data Analysis, Leadership, Financial Analysis
Education
UC Davis 2006 — 2010
Bachelor of Science, Managerial Economics
The University of Hong Kong 2009 — 2010
Monta Vista 2002 — 2006
LinkedIn February 2015 - Present
Cisco Systems August 2013 - February 2015
Aon Hewitt June 2012 - July 2013
Deloitte Tax LLP August 2010 - June 2012
Skills
Project Management, Customer Success, Account Management, Training, Sales, Social Selling, Strategic Planning, Data Analysis, Leadership, Financial Analysis
Education
UC Davis 2006 — 2010
Bachelor of Science, Managerial Economics
The University of Hong Kong 2009 — 2010
Monta Vista 2002 — 2006
Sage Goldsmith Sage Goldsmith's Deloitte Tax LLP Experience August 2012 - March 2015
Job Tax Manager at Jasper Ridge Partners
Industry Accounting
Experience
Jasper Ridge Partners March 2015 - Present
Deloitte Tax LLP August 2012 - March 2015
Deloitte Tax LLP August 2010 - August 2012
Deloitte Tax LLP August 2008 - August 2010
Education
The University of Texas at Austin - The Red McCombs School of Business 2003 — 2008
MPA, Master in Professional Accounting
Jasper Ridge Partners March 2015 - Present
Deloitte Tax LLP August 2012 - March 2015
Deloitte Tax LLP August 2010 - August 2012
Deloitte Tax LLP August 2008 - August 2010
Education
The University of Texas at Austin - The Red McCombs School of Business 2003 — 2008
MPA, Master in Professional Accounting
Kristen Hageman, CPA Kristen Hageman, CPA's Deloitte Tax LLP Experience October 2010 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2010 - Present
Geller & Company August 2013 - February 2014
Education
University of Kansas - Graduate School of Business 2009 — 2010
Masters of Accounting, Tax Accounting
The University of Kansas 2005 — 2010
Masters, Accounting
The University of Hong Kong 2007 — 2007
Deloitte Tax LLP October 2010 - Present
Geller & Company August 2013 - February 2014
Education
University of Kansas - Graduate School of Business 2009 — 2010
Masters of Accounting, Tax Accounting
The University of Kansas 2005 — 2010
Masters, Accounting
The University of Hong Kong 2007 — 2007
Per Ostrem, CPA Per Ostrem, CPA's Deloitte Tax LLP Experience September 2000 - December 2005
Job CFO at ONE AMERICAN BANK
Industry Banking
Experience
PMO Consulting, LLC May 2012 - Present
ONE AMERICAN BANK May 2008 - Present
RSM McGladrey January 2006 - April 2008
Deloitte Tax LLP September 2000 - December 2005
Skills
Accounting, Planning, Payroll, Financial Reporting, Financial Planning, Fixed Assets, Budgeting, Benefits, CPA, Strategic Financial..., Project Planning, Management, GAAP, Auditing, Tax Preparation, Financial Analysis, Due Diligence, Tax, Budgets, Employee Benefits
Education
The University of South Dakota
MBA, Business Administration and Management, General
The University of South Dakota 1995 — 2000
Bachelor of Science (BS), Accounting
PMO Consulting, LLC May 2012 - Present
ONE AMERICAN BANK May 2008 - Present
RSM McGladrey January 2006 - April 2008
Deloitte Tax LLP September 2000 - December 2005
Skills
Accounting, Planning, Payroll, Financial Reporting, Financial Planning, Fixed Assets, Budgeting, Benefits, CPA, Strategic Financial..., Project Planning, Management, GAAP, Auditing, Tax Preparation, Financial Analysis, Due Diligence, Tax, Budgets, Employee Benefits
Education
The University of South Dakota
MBA, Business Administration and Management, General
The University of South Dakota 1995 — 2000
Bachelor of Science (BS), Accounting
Jennifer Mackey Bianco's Deloitte Tax LLP Experience September 2007 - June 2011
Job Global Mobility Supervisor, BHP Billiton
Industry Human Resources
Experience
BHP Billiton June 2014 - Present
ExxonMobil April 2011 - May 2014
Deloitte Tax LLP September 2007 - June 2011
Deloitte Tax LLP February 2005 - April 2005
Skills
Tax Equalization, Tax Law, Expatriate Management, Expatriate Tax, Accounting, International Tax, Global Mobility, Internal Controls, Deferred Compensation, Human Resources, Tax Preparation, Big 4, Process Improvement, Executive Pay, Payroll, Change Management, Leadership
Education
The University of Texas at Austin - Red McCombs School of Business 2006 — 2007
Master, Professional Accounting
The University of Texas at Austin - Red McCombs School of Business 2002 — 2006
Bachelor, Business Administration
UNSW Australia 2005 — 2005
Business Exchange Program
BHP Billiton June 2014 - Present
ExxonMobil April 2011 - May 2014
Deloitte Tax LLP September 2007 - June 2011
Deloitte Tax LLP February 2005 - April 2005
Skills
Tax Equalization, Tax Law, Expatriate Management, Expatriate Tax, Accounting, International Tax, Global Mobility, Internal Controls, Deferred Compensation, Human Resources, Tax Preparation, Big 4, Process Improvement, Executive Pay, Payroll, Change Management, Leadership
Education
The University of Texas at Austin - Red McCombs School of Business 2006 — 2007
Master, Professional Accounting
The University of Texas at Austin - Red McCombs School of Business 2002 — 2006
Bachelor, Business Administration
UNSW Australia 2005 — 2005
Business Exchange Program
Leslie Merritt Butler, CPA, RYT's Deloitte Tax LLP Experience February 2011 - April 2011
Job Accountant at HBK Capital Management
Industry Management Consulting
Experience
HBK Capital Management March 2014 - Present
Deloitte October 2012 - March 2014
Deloitte Tax LLP February 2011 - April 2011
Skills
Business Valuation, Tax, SEC filings, Management Consulting, Financial Modeling, Auditing, International Tax, Internal Controls, Financial Analysis, Enterprise Risk..., Financial Accounting, SEC Filings, Yoga Instruction
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2012
Master's degree, Public Accounting, Taxation
The University of Texas at Austin - Red McCombs School of Business
Bachelor of Business Administration (BBA), Accounting
HBK Capital Management March 2014 - Present
Deloitte October 2012 - March 2014
Deloitte Tax LLP February 2011 - April 2011
Skills
Business Valuation, Tax, SEC filings, Management Consulting, Financial Modeling, Auditing, International Tax, Internal Controls, Financial Analysis, Enterprise Risk..., Financial Accounting, SEC Filings, Yoga Instruction
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2012
Master's degree, Public Accounting, Taxation
The University of Texas at Austin - Red McCombs School of Business
Bachelor of Business Administration (BBA), Accounting
Cynthia Windle, CPA Cynthia Windle, CPA's Deloitte Tax LLP Experience July 2005 - March 2007
Job VP Financial Planning & Analysis at Centric Parts
Industry Automotive
Experience
Centric Parts June 2015 - Present
International Rectifier an Infineon Technologies Company October 2013 - June 2015
International Rectifier an Infineon Technologies Company October 2010 - October 2013
International Rectifier an Infineon Technologies Company May 2010 - October 2010
International Rectifier an Infineon Technologies Company June 2009 - May 2010
Genius Products March 2007 - June 2009
Deloitte Tax LLP July 2005 - March 2007
Skills
Financial Modeling, Financial Analysis, Forecasting, Corporate Finance, Strategic Planning, Accounting, Process Improvement, Finance, Financial Reporting, Cross-functional Team..., Business Strategy, Budgets, Valuation, Corporate Development, Mergers, Due Diligence, Acquisition Integration, Strategic Financial..., Mergers & Acquisitions, Business Analysis, Business Development, Analysis, Competitive Analysis, Strategy, Sarbanes-Oxley Act, Financial Planning
Education
The University of Texas at Austin - The Red McCombs School of Business
MPA, Master in Professional Accounting
The University of Texas at Austin - The Red McCombs School of Business
BBA, Business Honors, Accounting
Centric Parts June 2015 - Present
International Rectifier an Infineon Technologies Company October 2013 - June 2015
International Rectifier an Infineon Technologies Company October 2010 - October 2013
International Rectifier an Infineon Technologies Company May 2010 - October 2010
International Rectifier an Infineon Technologies Company June 2009 - May 2010
Genius Products March 2007 - June 2009
Deloitte Tax LLP July 2005 - March 2007
Skills
Financial Modeling, Financial Analysis, Forecasting, Corporate Finance, Strategic Planning, Accounting, Process Improvement, Finance, Financial Reporting, Cross-functional Team..., Business Strategy, Budgets, Valuation, Corporate Development, Mergers, Due Diligence, Acquisition Integration, Strategic Financial..., Mergers & Acquisitions, Business Analysis, Business Development, Analysis, Competitive Analysis, Strategy, Sarbanes-Oxley Act, Financial Planning
Education
The University of Texas at Austin - The Red McCombs School of Business
MPA, Master in Professional Accounting
The University of Texas at Austin - The Red McCombs School of Business
BBA, Business Honors, Accounting
Robbie Antle Robbie Antle's Deloitte Tax LLP Experience October 2012 - Present
Job Tax Senior at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP October 2012 - Present
Skills
Corporate Tax, ASC740, FIN 48, SAP, CorpTax, Fixed Asset Depreciation, Financial Reporting, Microsoft Excel, Tax Returns, Tax, FAS123R, Internal Controls
Education
The University of Texas at Austin 2011 — 2012
Master in Professional Accounting, Taxation
The University of Texas at Austin 2007 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP October 2012 - Present
Skills
Corporate Tax, ASC740, FIN 48, SAP, CorpTax, Fixed Asset Depreciation, Financial Reporting, Microsoft Excel, Tax Returns, Tax, FAS123R, Internal Controls
Education
The University of Texas at Austin 2011 — 2012
Master in Professional Accounting, Taxation
The University of Texas at Austin 2007 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
Grace Chen, CPA's Deloitte Tax LLP Experience November 2009 - July 2011
Job International Tax Manager at JC Penney
Industry Accounting
Experience
JCPenney March 2015 - Present
Mary Kay Inc. August 2014 - March 2015
Mary Kay Inc. July 2012 - July 2014
PwC June 2012 - July 2012
PricewaterhouseCoopers LLP August 2011 - June 2012
Deloitte Tax LLP November 2009 - July 2011
Skills
Tax Research, Tax Accounting, International Tax, US GAAP, GoSystems, Tax, Partnership Taxation, GAAP, Accounting, Financial Accounting, Income Tax, CPA, Big 4, Tax Returns, Mergers & Acquisitions, Tax Preparation, Budgets
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2009
Master in Professional Accounting, Accounting / Tax
JCPenney March 2015 - Present
Mary Kay Inc. August 2014 - March 2015
Mary Kay Inc. July 2012 - July 2014
PwC June 2012 - July 2012
PricewaterhouseCoopers LLP August 2011 - June 2012
Deloitte Tax LLP November 2009 - July 2011
Skills
Tax Research, Tax Accounting, International Tax, US GAAP, GoSystems, Tax, Partnership Taxation, GAAP, Accounting, Financial Accounting, Income Tax, CPA, Big 4, Tax Returns, Mergers & Acquisitions, Tax Preparation, Budgets
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2009
Master in Professional Accounting, Accounting / Tax
Jay Friedt's Deloitte Tax LLP Experience July 2011 - June 2015
Job Business Banker at Bremer Bank
Industry Accounting
Experience
Bremer Bank June 2015 - Present
Deloitte Tax LLP July 2011 - June 2015
Sears Holdings Corporation November 2007 - June 2011
Skills
Individual Taxation, Trust Taxation, Partnership Taxation, Estate, Gift, and..., Microsoft Excel, PowerPoint, Research, Outlook, Tax
Education
The University of North Dakota 2006 — 2011
Bachelor of Accountancy, Accountancy
Bremer Bank June 2015 - Present
Deloitte Tax LLP July 2011 - June 2015
Sears Holdings Corporation November 2007 - June 2011
Skills
Individual Taxation, Trust Taxation, Partnership Taxation, Estate, Gift, and..., Microsoft Excel, PowerPoint, Research, Outlook, Tax
Education
The University of North Dakota 2006 — 2011
Bachelor of Accountancy, Accountancy
Enrique Agresott Enrique Agresott's Deloitte Tax LLP Experience October 2012 - November 2013
Job Senior Manager Indirect Tax (VAT/GST) EY
Industry Accounting
Experience
EY June 2015 - Present
KPMG US November 2013 - May 2015
Deloitte Tax LLP October 2012 - November 2013
Philip Morris International February 2008 - December 2011
Philip Morris International November 2005 - February 2008
INVISTA COLOMBIA S.A. June 2003 - November 2005
CUSTOMS AND TAX ADMINISTRATION COLOMBIA November 1995 - June 2003
The Dow Chemical Company April 1991 - September 1995
Skills
Indirect Taxation, VAT, Tax Audits, tax specialist, Excise Tax, Customs Compliance, Tax Compliance, Customs, Transfer Pricing, Corporate Tax, Tax, Excise, Compliance, Auditing, Use Tax, Risk Management, International Tax, Income Tax, International Tax..., Restructuring, Audit, Tax Advisory, Due Diligence, Mergers, Sales Tax, GST, International Trade, SAP, Tax conferencist, Indirect Tax Panelist, Accounting, Tax Returns, Property Tax, Valuation, Tax Law, Tax Accounting, Tax Services, Tax Research, Tax Controversy, Portuguese, Spanish, English, Compliance Assurance, Compliance Procedures, Compliance Oversight, Customs Compliance..., FIN 48, Big 4, Team Leadership, Mergers
Education
Universidad de Los Andes 1996 — 1997
Post graduate studies, Tax Specialization
University of Cartagena 1989 — 1994
CPA, Accounting
EY June 2015 - Present
KPMG US November 2013 - May 2015
Deloitte Tax LLP October 2012 - November 2013
Philip Morris International February 2008 - December 2011
Philip Morris International November 2005 - February 2008
INVISTA COLOMBIA S.A. June 2003 - November 2005
CUSTOMS AND TAX ADMINISTRATION COLOMBIA November 1995 - June 2003
The Dow Chemical Company April 1991 - September 1995
Skills
Indirect Taxation, VAT, Tax Audits, tax specialist, Excise Tax, Customs Compliance, Tax Compliance, Customs, Transfer Pricing, Corporate Tax, Tax, Excise, Compliance, Auditing, Use Tax, Risk Management, International Tax, Income Tax, International Tax..., Restructuring, Audit, Tax Advisory, Due Diligence, Mergers, Sales Tax, GST, International Trade, SAP, Tax conferencist, Indirect Tax Panelist, Accounting, Tax Returns, Property Tax, Valuation, Tax Law, Tax Accounting, Tax Services, Tax Research, Tax Controversy, Portuguese, Spanish, English, Compliance Assurance, Compliance Procedures, Compliance Oversight, Customs Compliance..., FIN 48, Big 4, Team Leadership, Mergers
Education
Universidad de Los Andes 1996 — 1997
Post graduate studies, Tax Specialization
University of Cartagena 1989 — 1994
CPA, Accounting
Matthew Dushkin's Deloitte Tax LLP Experience August 2015 - Present
Job International Tax
Industry Accounting
Experience
Deloitte Tax LLP August 2015 - Present
Deloitte February 2014 - May 2014
Deloitte June 2013 - August 2013
Dell May 2012 - August 2012
Beachbody August 2011 - July 2012
The Law Office of Jay Dushkin May 2008 - August 2010
The Bellaire Men's Club March 2008 - July 2010
Skills
Microsoft Excel, Microsoft Office, Microsoft Word, PowerPoint, Social Media, Social Networking, Social Skills, Economics, Analysis
Education
The University of Texas at Austin - Red McCombs School of Business 2014 — 2015
Master's degree, Accounting
University of San Andres in Buenos Aires 2014 — 2014
Master's in Accounting, Accounting
The University of Texas at Austin - The Red McCombs School of Business 2010 — 2014
Accounting and Finance
University of Economics in Prague 2013 — 2013
Business Administration and Management, General
Deloitte Tax LLP August 2015 - Present
Deloitte February 2014 - May 2014
Deloitte June 2013 - August 2013
Dell May 2012 - August 2012
Beachbody August 2011 - July 2012
The Law Office of Jay Dushkin May 2008 - August 2010
The Bellaire Men's Club March 2008 - July 2010
Skills
Microsoft Excel, Microsoft Office, Microsoft Word, PowerPoint, Social Media, Social Networking, Social Skills, Economics, Analysis
Education
The University of Texas at Austin - Red McCombs School of Business 2014 — 2015
Master's degree, Accounting
University of San Andres in Buenos Aires 2014 — 2014
Master's in Accounting, Accounting
The University of Texas at Austin - The Red McCombs School of Business 2010 — 2014
Accounting and Finance
University of Economics in Prague 2013 — 2013
Business Administration and Management, General
Nathan Hammond's Deloitte Tax LLP Experience June 2007 - June 2011
Job Manager at PwC
Industry Accounting
Experience
PricewaterhouseCoopers LLP June 2011 - Present
Deloitte Tax LLP June 2007 - June 2011
Skills
Tax, Mergers & Acquisitions, Restructuring, Acquisitions, Corporate Tax, Mergers, Tax Research, Tax Accounting, Income Tax, International Tax, CPA, Cross-border M&A
Education
University of Georgia - Terry College of Business 2006 — 2007
Masters of Accountancy, Taxation
The University of Georgia 2002 — 2006
Bachelor of Business Administration, Accounting
PricewaterhouseCoopers LLP June 2011 - Present
Deloitte Tax LLP June 2007 - June 2011
Skills
Tax, Mergers & Acquisitions, Restructuring, Acquisitions, Corporate Tax, Mergers, Tax Research, Tax Accounting, Income Tax, International Tax, CPA, Cross-border M&A
Education
University of Georgia - Terry College of Business 2006 — 2007
Masters of Accountancy, Taxation
The University of Georgia 2002 — 2006
Bachelor of Business Administration, Accounting
Katie Spurck Katie Spurck's Deloitte Tax LLP Experience September 2006 - July 2012
Job Tax Manager at National Instruments
Industry Accounting
Experience
National Instruments July 2012 - Present
Deloitte Tax LLP September 2006 - July 2012
Skills
CPA
Education
The University of Texas at Austin - Red McCombs School of Business 2001 — 2006
Master in Professional Accounting, Accounting/Tax
National Instruments July 2012 - Present
Deloitte Tax LLP September 2006 - July 2012
Skills
CPA
Education
The University of Texas at Austin - Red McCombs School of Business 2001 — 2006
Master in Professional Accounting, Accounting/Tax
Brandon Audette, CPA's Deloitte Tax LLP Experience August 2013 - Present
Job Tax Senior at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP August 2013 - Present
Deloitte Tax, LLP January 2012 - August 2013
Otter Tail Corporation May 2010 - August 2010
Skills
Personal Income Tax..., Personal Tax Planning, Small Business Tax, Tax Advisory, Tax Research, Tax Accounting, Partnership Taxation, Tax Law, Income Tax, Internal Audit, CPA, Tax, Tax Preparation, Big 4, US Tax, Internal Controls, Accounting
Education
The University of North Dakota 2007 — 2011
Bachelor of Accountancy
Deloitte Tax, LLP August 2013 - Present
Deloitte Tax, LLP January 2012 - August 2013
Otter Tail Corporation May 2010 - August 2010
Skills
Personal Income Tax..., Personal Tax Planning, Small Business Tax, Tax Advisory, Tax Research, Tax Accounting, Partnership Taxation, Tax Law, Income Tax, Internal Audit, CPA, Tax, Tax Preparation, Big 4, US Tax, Internal Controls, Accounting
Education
The University of North Dakota 2007 — 2011
Bachelor of Accountancy
Matthew Klein, CPA Matthew Klein, CPA's Deloitte Tax LLP Experience July 2012 - Present
Job Tax Senior at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP July 2012 - Present
Deloitte Tax June 2011 - August 2011
Brady, Martz & Associates, P.C. January 2011 - April 2011
Drees, Riskey, and Vallager January 2010 - April 2010
Skills
Tax Accounting, Tax Research, Tax Preparation
Education
The University of North Dakota 2007 — 2012
Bachelor's, Accounting
Deloitte Tax, LLP July 2012 - Present
Deloitte Tax June 2011 - August 2011
Brady, Martz & Associates, P.C. January 2011 - April 2011
Drees, Riskey, and Vallager January 2010 - April 2010
Skills
Tax Accounting, Tax Research, Tax Preparation
Education
The University of North Dakota 2007 — 2012
Bachelor's, Accounting
Rich Sohns's Deloitte Tax LLP Experience August 2015 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP October 2011 - August 2013
University of Texas at Austin August 2010 - May 2011
Deloitte Tax LLP February 2010 - April 2010
Skills
Asset Management, Tax Accounting, Tax Returns, Partnership Taxation, Microsoft Excel, GoSystems
Education
The University of Texas at Austin - The Red McCombs School of Business 2006 — 2011
Master in Professional Accounting, Taxation
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP October 2011 - August 2013
University of Texas at Austin August 2010 - May 2011
Deloitte Tax LLP February 2010 - April 2010
Skills
Asset Management, Tax Accounting, Tax Returns, Partnership Taxation, Microsoft Excel, GoSystems
Education
The University of Texas at Austin - The Red McCombs School of Business 2006 — 2011
Master in Professional Accounting, Taxation
Bernardo Diaz Bernardo Diaz's Deloitte Tax LLP Experience October 2011 - July 2013
Job Tax Analyst at Cinemark
Industry Accounting
Experience
Cinemark August 2013 - Present
Deloitte Tax, LLP October 2011 - July 2013
Becker Professional Education September 2009 - November 2011
Deloitte June 2010 - August 2010
Skills
Tax, Accounting, International Tax, International Tax..., Spanish-English, Legal Translation
Education
The University of Texas-Pan American 2009 — 2011
MA, Accountancy
Leuphana Universität Lüneburg 2010 — 2010
Graduate Business Seminar, Marketing/Marketing Management, General
The University of Texas-Pan American 2006 — 2009
BBA, Accounting
Cinemark August 2013 - Present
Deloitte Tax, LLP October 2011 - July 2013
Becker Professional Education September 2009 - November 2011
Deloitte June 2010 - August 2010
Skills
Tax, Accounting, International Tax, International Tax..., Spanish-English, Legal Translation
Education
The University of Texas-Pan American 2009 — 2011
MA, Accountancy
Leuphana Universität Lüneburg 2010 — 2010
Graduate Business Seminar, Marketing/Marketing Management, General
The University of Texas-Pan American 2006 — 2009
BBA, Accounting
Ritu Thakuria Ritu Thakuria's Deloitte Tax LLP Experience 2006 - 2009
Job Tax Senior Deloitte
Industry Accounting
Experience
Deloitte Tax June 2015 - Present
Ernst & Young July 2009 - August 2010
Deloitte Tax LLP 2006 - 2009
PricewaterhouseCoopers January 1999 - May 1999
Skills
Big 4, Tax Advisory, Tax Law, Tax Research, Expatriate Management, Income Tax, Tax, Tax Returns, Expatriate Tax, Tax Preparation
Education
The University of Texas at Austin 2002 — 2004
B.A., Economics & Mathematics
Deloitte Tax June 2015 - Present
Ernst & Young July 2009 - August 2010
Deloitte Tax LLP 2006 - 2009
PricewaterhouseCoopers January 1999 - May 1999
Skills
Big 4, Tax Advisory, Tax Law, Tax Research, Expatriate Management, Income Tax, Tax, Tax Returns, Expatriate Tax, Tax Preparation
Education
The University of Texas at Austin 2002 — 2004
B.A., Economics & Mathematics
Marlee Stark Marlee Stark's Deloitte Tax LLP Experience October 2013 - Present
Job Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2013 - Present
Deloitte June 2012 - August 2012
Volunteer Income Tax Assistance Program January 2011 - March 2011
Bennett & Bennett CPA’s, P.A. May 2010 - August 2010
Skills
Social Media, Accounting, Corporate Tax, Tax, International Tax, Microsoft Excel, Microsoft Office, PowerPoint, CPA, Microsoft Word
Education
University of Florida 2008 — 2013
MAcc, Accounting
Universidad Antonio de Nebrija 2011 — 2011
Deloitte Tax LLP October 2013 - Present
Deloitte June 2012 - August 2012
Volunteer Income Tax Assistance Program January 2011 - March 2011
Bennett & Bennett CPA’s, P.A. May 2010 - August 2010
Skills
Social Media, Accounting, Corporate Tax, Tax, International Tax, Microsoft Excel, Microsoft Office, PowerPoint, CPA, Microsoft Word
Education
University of Florida 2008 — 2013
MAcc, Accounting
Universidad Antonio de Nebrija 2011 — 2011
Christopher S. Passmore, CPA Christopher S. Passmore, CPA's Deloitte Tax LLP Experience July 2009 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2009 - Present
Skills
CPA, ASC 740 Accounting for..., Corporate Tax, Income Tax, Microsoft Excel, Microsoft PowerPoint, CorpTax, OneSource Tax Provision, ASC 718 (FAS 123R), Uncertain Tax Positions
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2009
Master’s Degree, Master in Professional Accounting, Taxation
The University of Texas at Austin - Red McCombs School of Business 2004 — 2008
Bachelor’s Degree, Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP July 2009 - Present
Skills
CPA, ASC 740 Accounting for..., Corporate Tax, Income Tax, Microsoft Excel, Microsoft PowerPoint, CorpTax, OneSource Tax Provision, ASC 718 (FAS 123R), Uncertain Tax Positions
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2009
Master’s Degree, Master in Professional Accounting, Taxation
The University of Texas at Austin - Red McCombs School of Business 2004 — 2008
Bachelor’s Degree, Bachelor of Business Administration (B.B.A.), Accounting
Aarti Kuba, GPHR's Deloitte Tax LLP Experience July 2010 - March 2012
Job Global Mobility Manager at Yum! Brands
Industry Human Resources
Experience
Yum! Brands November 2014 - Present
Yum! Restaurants International March 2012 - October 2014
Deloitte Tax LLP July 2010 - March 2012
Dell Perot Systems 2004 - 2010
KPMG May 2002 - December 2003
Arthur Andersen LLP January 2000 - April 2002
Skills
Expatriate Management, HRIS, PeopleSoft, Deferred Compensation, Performance Management
Education
The University of Texas at Austin 1994 — 1999
BBA/MPA, Accounting
Yum! Brands November 2014 - Present
Yum! Restaurants International March 2012 - October 2014
Deloitte Tax LLP July 2010 - March 2012
Dell Perot Systems 2004 - 2010
KPMG May 2002 - December 2003
Arthur Andersen LLP January 2000 - April 2002
Skills
Expatriate Management, HRIS, PeopleSoft, Deferred Compensation, Performance Management
Education
The University of Texas at Austin 1994 — 1999
BBA/MPA, Accounting
Rachael Wasdin Perry's Deloitte Tax LLP Experience August 2007 - Present
Job Tax Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax LLP August 2007 - Present
Consolidated Graphics 2006 - 2006
Skills
Expatriate Tax
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2007
Deloitte Tax LLP August 2007 - Present
Consolidated Graphics 2006 - 2006
Skills
Expatriate Tax
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2007
Sauda Motiwala's Deloitte Tax LLP Experience August 2007 - July 2012
Job Associate Director at EY
Industry Information Technology and Services
Experience
EY September 2014 - Present
Ernst & Young July 2012 - Present
Deloitte Tax LLP August 2007 - July 2012
Deloitte Services LP August 2007 - July 2009
BearingPoint January 2006 - August 2007
Skills
Quality Assurance..., Business Analysis, XML, Requirements Gathering, User Acceptance Testing, IT Strategy, Financial Services, Risk Management, PMO, Software Project..., Integration, Analysis, Testing, Quality Assurance, Tax, Business Process
Education
The University of Texas at Arlington 2004 — 2005
BBA, Finance
SNDT University, India 1999 — 2002
B Com, Financial Accounting and Auditing
EY September 2014 - Present
Ernst & Young July 2012 - Present
Deloitte Tax LLP August 2007 - July 2012
Deloitte Services LP August 2007 - July 2009
BearingPoint January 2006 - August 2007
Skills
Quality Assurance..., Business Analysis, XML, Requirements Gathering, User Acceptance Testing, IT Strategy, Financial Services, Risk Management, PMO, Software Project..., Integration, Analysis, Testing, Quality Assurance, Tax, Business Process
Education
The University of Texas at Arlington 2004 — 2005
BBA, Finance
SNDT University, India 1999 — 2002
B Com, Financial Accounting and Auditing
Geoffrey Dancziger's Deloitte Tax LLP Experience January 2008 - January 2009
Job Senior Tax Accountant
Industry Accounting
Experience
Janover, LLC February 2013 - Present
Martin Cohen & Company January 2009 - February 2013
Deloitte Tax LLP January 2008 - January 2009
Related Companies November 2006 - January 2008
Phoenix Realty Group September 2005 - September 2006
New Music Exchange June 2005 - September 2005
D Trio March 1999 - March 2003
Skills
Corporate Tax, Income Tax, Tax, General Ledger, Payroll, Real Estate Finance, Real Estate Investment, Financial Analysis, QuickBooks, Financial Reporting, Investment Properties, Accounting, Property Tax, Real Estate, Financial Statements, Real Estate Economics, Tax Returns, Finance, Account Reconciliation, Financial Accounting, Sales Tax, Journal Entries
Education
Touro College 2004 — 2007
BS, Accounting
Yeshivat Ohr Yerushalayim 2002 — 2005
Yeshiva University 2001 — 2003
Janover, LLC February 2013 - Present
Martin Cohen & Company January 2009 - February 2013
Deloitte Tax LLP January 2008 - January 2009
Related Companies November 2006 - January 2008
Phoenix Realty Group September 2005 - September 2006
New Music Exchange June 2005 - September 2005
D Trio March 1999 - March 2003
Skills
Corporate Tax, Income Tax, Tax, General Ledger, Payroll, Real Estate Finance, Real Estate Investment, Financial Analysis, QuickBooks, Financial Reporting, Investment Properties, Accounting, Property Tax, Real Estate, Financial Statements, Real Estate Economics, Tax Returns, Finance, Account Reconciliation, Financial Accounting, Sales Tax, Journal Entries
Education
Touro College 2004 — 2007
BS, Accounting
Yeshivat Ohr Yerushalayim 2002 — 2005
Yeshiva University 2001 — 2003
Anu Desireddi's Deloitte Tax LLP Experience 2005 - 2008
Job Senior Manager, Transfer Pricing at Ernst & Young
Industry Oil & Energy
Experience
Ernst & Young October 2008 - Present
Deloitte and Touche January 2006 - September 2008
Deloitte Tax LLP 2005 - 2008
Hewitt Associates January 2002 - August 2003
Ross Technology 1994 - 2000
Skills
Transfer Pricing, International Tax, Tax Advisory, Business Valuation, Financial Analysis, Due Diligence, Tax, Valuation, Corporate Tax
Education
The University of Texas at Austin
B.A., Economics
The University of Texas at Dallas
M.A., Economics
Ernst & Young October 2008 - Present
Deloitte and Touche January 2006 - September 2008
Deloitte Tax LLP 2005 - 2008
Hewitt Associates January 2002 - August 2003
Ross Technology 1994 - 2000
Skills
Transfer Pricing, International Tax, Tax Advisory, Business Valuation, Financial Analysis, Due Diligence, Tax, Valuation, Corporate Tax
Education
The University of Texas at Austin
B.A., Economics
The University of Texas at Dallas
M.A., Economics
Claudia Secor-Watkins, CPA's Deloitte Tax LLP Experience November 2014 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP November 2014 - Present
Mousse Partners Limited December 2012 - September 2014
Mousse Partners Limited January 2010 - December 2012
Deloitte Tax LLP September 2007 - January 2010
Laura Stephens and Associates January 2007 - August 2007
Skills
Tax, Tax Preparation, Tax Research, Partnership Taxation, Tax Returns, US Tax, Bookkeeping, Accounting, Income Tax, Tax Accounting, Account Reconciliation, Hedge Funds, Private Equity, GoSystems, S Corporations, International Tax
Education
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2006
Master in Professional Accounting
The University of Texas at Austin 1998 — 2003
BA, Asian Studies
Deloitte Tax LLP November 2014 - Present
Mousse Partners Limited December 2012 - September 2014
Mousse Partners Limited January 2010 - December 2012
Deloitte Tax LLP September 2007 - January 2010
Laura Stephens and Associates January 2007 - August 2007
Skills
Tax, Tax Preparation, Tax Research, Partnership Taxation, Tax Returns, US Tax, Bookkeeping, Accounting, Income Tax, Tax Accounting, Account Reconciliation, Hedge Funds, Private Equity, GoSystems, S Corporations, International Tax
Education
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2006
Master in Professional Accounting
The University of Texas at Austin 1998 — 2003
BA, Asian Studies
William Boulet's Deloitte Tax LLP Experience June 2001 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2001 - Present
US Treasury June 1987 - May 2001
US Tax Court July 1985 - May 1987
Skills
International Tax, Tax, Tax Law, Corporate Tax, Tax Advisory, Tax Research, Income Tax, Due Diligence, Tax Accounting
Education
University of Denver - Sturm College of Law 1984 — 1985
LLM in Taxation
Tulane University Law School 1978 — 1981
J.D., Law
Deloitte Tax LLP June 2001 - Present
US Treasury June 1987 - May 2001
US Tax Court July 1985 - May 1987
Skills
International Tax, Tax, Tax Law, Corporate Tax, Tax Advisory, Tax Research, Income Tax, Due Diligence, Tax Accounting
Education
University of Denver - Sturm College of Law 1984 — 1985
LLM in Taxation
Tulane University Law School 1978 — 1981
J.D., Law
Mark McAdams's Deloitte Tax LLP Experience
Job Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP
Skills
Corporate Tax, Tax Law, Tax Accounting, Tax Advisory, Tax Preparation, Financial Accounting, IRS problem resolution, Accounting
Education
Truman State University 1995 — 2000
Master of Science (M.S.), Taxation
Deloitte Tax LLP
Skills
Corporate Tax, Tax Law, Tax Accounting, Tax Advisory, Tax Preparation, Financial Accounting, IRS problem resolution, Accounting
Education
Truman State University 1995 — 2000
Master of Science (M.S.), Taxation
Louise Muratore's Deloitte Tax LLP Experience 2007 - 2009
Job Global Tax Reporting and Compliance at Zoetis
Industry Accounting
Experience
Zoetis July 2013 - Present
Deloitte August 2012 - July 2013
Deloitte August 2009 - August 2012
Deloitte Tax LLP 2007 - 2009
Deloitte 2006 - 2007
Cameo Wind September 2000 - 2006
Skills
International Tax, Corporate Tax, Restructuring, Big 4, US GAAP, Tax Accounting, SEC filings, Tax Research, Financial Reporting, FIN 48, Tax Preparation, Tax, Tax Advisory, Transfer Pricing
Education
The University of Sheffield 1996 — 1999
Bachelor Accounting and Finance
Neston High School
Zoetis July 2013 - Present
Deloitte August 2012 - July 2013
Deloitte August 2009 - August 2012
Deloitte Tax LLP 2007 - 2009
Deloitte 2006 - 2007
Cameo Wind September 2000 - 2006
Skills
International Tax, Corporate Tax, Restructuring, Big 4, US GAAP, Tax Accounting, SEC filings, Tax Research, Financial Reporting, FIN 48, Tax Preparation, Tax, Tax Advisory, Transfer Pricing
Education
The University of Sheffield 1996 — 1999
Bachelor Accounting and Finance
Neston High School
Tina Snead's Deloitte Tax LLP Experience September 1999 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 1999 - Present
Deloitte 1999 - 2009
Skills
Tax Research, Tax Accounting, Corporate Tax, Income Tax, Tax, High Net Worth..., Accounting, Estate Tax Planning, FIN 48, Big 4, Tax Advisory, US Tax
Education
The University of Texas at Austin - The Red McCombs School of Business 1994 — 1999
Masters of Professional Accounting, Taxation
Deloitte Tax LLP September 1999 - Present
Deloitte 1999 - 2009
Skills
Tax Research, Tax Accounting, Corporate Tax, Income Tax, Tax, High Net Worth..., Accounting, Estate Tax Planning, FIN 48, Big 4, Tax Advisory, US Tax
Education
The University of Texas at Austin - The Red McCombs School of Business 1994 — 1999
Masters of Professional Accounting, Taxation
Jerry Lo's Deloitte Tax LLP Experience October 2013 - Present
Job Sr. Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2013 - Present
KPMG LLP May 2002 - September 2013
Arthur Andersen 2000 - 2002
Arthur Andersen February 1999 - May 1999
Skills
Tax Accounting, Tax Research, Use Tax, US Tax, Corporate Tax, State Tax, Tax, Tax Advisory, FAS 5, Indirect Taxation, Tax Law, Sales Tax, Transfer Pricing, Sales & Use Tax, Tax Returns, Sabrix, Vertex, Auditing, Due Diligence
Education
The University of Texas at Austin 1995 — 2000
BBA, MPA, Taxation
Deloitte Tax LLP October 2013 - Present
KPMG LLP May 2002 - September 2013
Arthur Andersen 2000 - 2002
Arthur Andersen February 1999 - May 1999
Skills
Tax Accounting, Tax Research, Use Tax, US Tax, Corporate Tax, State Tax, Tax, Tax Advisory, FAS 5, Indirect Taxation, Tax Law, Sales Tax, Transfer Pricing, Sales & Use Tax, Tax Returns, Sabrix, Vertex, Auditing, Due Diligence
Education
The University of Texas at Austin 1995 — 2000
BBA, MPA, Taxation
Trip Larzelere's Deloitte Tax LLP Experience December 2005 - February 2009
Job Tax Manager at Plains All American
Industry Accounting
Experience
Plains All American September 2012 - Present
America's ER November 2011 - April 2012
UHY Advisors TX, LLC June 2010 - November 2011
PricewaterhouseCoopers LLP February 2009 - June 2009
Deloitte Tax LLP December 2005 - February 2009
PricewaterhouseCoopers LLP July 1999 - December 2005
Skills
State & Local..., Federal Income Tax, Tax Preparation, Tax Planning, Corporate Tax, Partnership Taxation, ASC 740 (SFAS 109 & FIN..., SOX 404, Income Tax, Tax Research, Tax
Education
Trinity University 1998 — 1999
M.S., Accounting
Trinity University 1993 — 1997
B.S., Business Administration
Plains All American September 2012 - Present
America's ER November 2011 - April 2012
UHY Advisors TX, LLC June 2010 - November 2011
PricewaterhouseCoopers LLP February 2009 - June 2009
Deloitte Tax LLP December 2005 - February 2009
PricewaterhouseCoopers LLP July 1999 - December 2005
Skills
State & Local..., Federal Income Tax, Tax Preparation, Tax Planning, Corporate Tax, Partnership Taxation, ASC 740 (SFAS 109 & FIN..., SOX 404, Income Tax, Tax Research, Tax
Education
Trinity University 1998 — 1999
M.S., Accounting
Trinity University 1993 — 1997
B.S., Business Administration
Kyle Dawley's Deloitte Tax LLP Experience September 2007 - September 2012
Job Chief Operating Officer at Recombinetics, Inc.
Industry Capital Markets
Experience
Recombinetics, Inc. June 2015 - Present
PwC October 2012 - May 2015
PwC 2012 - 2013
Deloitte Tax LLP September 2007 - September 2012
Skills
Corporate Tax, International Tax, Tax Advisory, International M&A, Financial Reporting, Income Tax, Management, Accounting, Tax, Auditing, CPA, Tax Accounting, Internal Controls, US GAAP, Financial Analysis, Sarbanes-Oxley Act
Education
The University of North Dakota School of Law 2004 — 2007
J.D., Law
The University of North Dakota 2000 — 2004
B.B.A., Accounting
Recombinetics, Inc. June 2015 - Present
PwC October 2012 - May 2015
PwC 2012 - 2013
Deloitte Tax LLP September 2007 - September 2012
Skills
Corporate Tax, International Tax, Tax Advisory, International M&A, Financial Reporting, Income Tax, Management, Accounting, Tax, Auditing, CPA, Tax Accounting, Internal Controls, US GAAP, Financial Analysis, Sarbanes-Oxley Act
Education
The University of North Dakota School of Law 2004 — 2007
J.D., Law
The University of North Dakota 2000 — 2004
B.B.A., Accounting
Amy Atwood's Deloitte Tax LLP Experience January 2010 - Present
Job International Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 2010 - Present
Skills
Accounting, Microsoft Excel, Financial Accounting, PowerPoint, Microsoft Word, Microsoft Office, Tax
Education
The University of Texas at Austin 2004 — 2009
BBA, MPA, BA, Accounting, Plan II Liberal Arts Honors
Mirabeau B. Lamar High School 2000 — 2004
Deloitte Tax LLP January 2010 - Present
Skills
Accounting, Microsoft Excel, Financial Accounting, PowerPoint, Microsoft Word, Microsoft Office, Tax
Education
The University of Texas at Austin 2004 — 2009
BBA, MPA, BA, Accounting, Plan II Liberal Arts Honors
Mirabeau B. Lamar High School 2000 — 2004
Kate Forsyth's Deloitte Tax LLP Experience May 2002 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP 1998 - 2002
Skills
International Tax, Income Tax, Big 4, Tax Advisory, Accounting, Tax, Corporate Tax, Management, Tax Accounting, Sarbanes-Oxley Act
Education
The University of Queensland 1992 — 1997
Bachelor of Law and Bachelor of Commerce
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP 1998 - 2002
Skills
International Tax, Income Tax, Big 4, Tax Advisory, Accounting, Tax, Corporate Tax, Management, Tax Accounting, Sarbanes-Oxley Act
Education
The University of Queensland 1992 — 1997
Bachelor of Law and Bachelor of Commerce
Christy Taylor's Deloitte Tax LLP Experience August 2012 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP 2003 - August 2012
Deloitte & Touche LLP (London, UK) July 2002 - July 2003
Arthur Andersen LLP September 1998 - June 2002
Skills
International Tax, Tax Accounting, SEC filings, CPA, Mergers & Acquisitions, Partnership Taxation, Big 4, Financial Accounting, Restructuring
Education
The University of Texas at Austin 1994 — 1998
Master in Public Accounting
The University of Texas at Austin 1994 — 1998
BBA, Accounting
AIS
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP 2003 - August 2012
Deloitte & Touche LLP (London, UK) July 2002 - July 2003
Arthur Andersen LLP September 1998 - June 2002
Skills
International Tax, Tax Accounting, SEC filings, CPA, Mergers & Acquisitions, Partnership Taxation, Big 4, Financial Accounting, Restructuring
Education
The University of Texas at Austin 1994 — 1998
Master in Public Accounting
The University of Texas at Austin 1994 — 1998
BBA, Accounting
AIS
Natalie Frazier-Jenkins, C.P.A.'s Deloitte Tax LLP Experience December 2008 - 2009
Job Risk Advisory Ernst & Young
Industry Accounting
Experience
Ernst & Young May 2011 - Present
Ernst & Young May 2011 - August 2013
Deloitte Tax LLP December 2008 - 2009
The Southern Company June 2008 - December 2008
Skills
Corporate Tax, Private Equity, GAAP, CPA, Internal Controls, Mergers, Tax, Sarbanes-Oxley Act, Tax Preparation, Strategic Planning, Hedge Funds, Business Strategy, Due Diligence, Risk Management, Customer Service, Financial Accounting, Financial Reporting, Internal Audit, Accounting, External Audit, Partnership Taxation, IT Audit, Assurance, Enterprise Risk..., Process Improvement, Auditing, Leadership
Education
The University of Georgia 2009 — 2010
Masters in Accounting, MAcc(Audit)
University of Georgia - Terry College of Business 2003 — 2008
Accounting, Accounting
Ernst & Young May 2011 - Present
Ernst & Young May 2011 - August 2013
Deloitte Tax LLP December 2008 - 2009
The Southern Company June 2008 - December 2008
Skills
Corporate Tax, Private Equity, GAAP, CPA, Internal Controls, Mergers, Tax, Sarbanes-Oxley Act, Tax Preparation, Strategic Planning, Hedge Funds, Business Strategy, Due Diligence, Risk Management, Customer Service, Financial Accounting, Financial Reporting, Internal Audit, Accounting, External Audit, Partnership Taxation, IT Audit, Assurance, Enterprise Risk..., Process Improvement, Auditing, Leadership
Education
The University of Georgia 2009 — 2010
Masters in Accounting, MAcc(Audit)
University of Georgia - Terry College of Business 2003 — 2008
Accounting, Accounting
Celine Bronk's Deloitte Tax LLP Experience March 2006 - December 2012
Job Global Financial Reporting and Consolidation at AbbVie
Industry Accounting
Experience
EY February 2015 - Present
AbbVie January 2013 - February 2015
Abbott December 2012 - December 2012
Deloitte Tax LLP March 2006 - December 2012
Underwriters Laboratories July 2005 - March 2006
Skills
SAP, Financial Reporting, Financial Accounting, Corporate Finance, Income Tax, CPA, MBA, HFM, Business Process, Tax process, Finance Transformation, US GAAP, Tax Accounting, Financial Analysis, Internal Controls, Accounting, Consolidation, Tax, Corporate Tax
Education
The University of Texas at Dallas 2002 — 2005
Master of Science (MS), Accounting Information Management
The University of Texas at Dallas 2002 — 2005
Master of Business Administration (MBA), Finance, General
中正國中
EY February 2015 - Present
AbbVie January 2013 - February 2015
Abbott December 2012 - December 2012
Deloitte Tax LLP March 2006 - December 2012
Underwriters Laboratories July 2005 - March 2006
Skills
SAP, Financial Reporting, Financial Accounting, Corporate Finance, Income Tax, CPA, MBA, HFM, Business Process, Tax process, Finance Transformation, US GAAP, Tax Accounting, Financial Analysis, Internal Controls, Accounting, Consolidation, Tax, Corporate Tax
Education
The University of Texas at Dallas 2002 — 2005
Master of Science (MS), Accounting Information Management
The University of Texas at Dallas 2002 — 2005
Master of Business Administration (MBA), Finance, General
中正國中
Kara Stucky's Deloitte Tax LLP Experience January 2005 - May 2008
Job Tax Manager at Deloitte
Industry Accounting
Experience
Deloitte March 2010 - Present
Toyota Boshoku America October 2008 - January 2010
Deloitte Tax LLP January 2005 - May 2008
Education
University of Kansas - Graduate School of Business 2003 — 2004
Master of Science, Accounting and Information Systems - Concentration in Taxation
The University of Kansas 2000 — 2003
Bachelor of Science, Business Administration and Accounting
Deloitte March 2010 - Present
Toyota Boshoku America October 2008 - January 2010
Deloitte Tax LLP January 2005 - May 2008
Education
University of Kansas - Graduate School of Business 2003 — 2004
Master of Science, Accounting and Information Systems - Concentration in Taxation
The University of Kansas 2000 — 2003
Bachelor of Science, Business Administration and Accounting
Kelly Mathews's Deloitte Tax LLP Experience 2002 - 2005
Job Director, State and Local Income Tax at Kinder Morgan
Industry Chemicals
Experience
Kinder Morgan December 2010 - Present
Lyondell Chemical Company August 2005 - December 2010
Deloitte Tax LLP 2002 - 2005
ARTHUR ANDERSEN LLP 1991 - 2002
Skills
Income Tax, State Tax, Sarbanes-Oxley Act, Tax Research, Tax Accounting, SEC filings, Auditing, US GAAP, Internal Controls, Financial Reporting, Accounting, Corporate Tax, Tax, Hyperion Enterprise, International Tax, Financial Analysis, CPA, SAP, Use Tax, Financial Accounting, FIN 48, GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 1986 — 1991
BBA, Accounting
The University of Texas at Austin - Red McCombs School of Business 1986 — 1991
MPA, Accounting - Tax
Kinder Morgan December 2010 - Present
Lyondell Chemical Company August 2005 - December 2010
Deloitte Tax LLP 2002 - 2005
ARTHUR ANDERSEN LLP 1991 - 2002
Skills
Income Tax, State Tax, Sarbanes-Oxley Act, Tax Research, Tax Accounting, SEC filings, Auditing, US GAAP, Internal Controls, Financial Reporting, Accounting, Corporate Tax, Tax, Hyperion Enterprise, International Tax, Financial Analysis, CPA, SAP, Use Tax, Financial Accounting, FIN 48, GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 1986 — 1991
BBA, Accounting
The University of Texas at Austin - Red McCombs School of Business 1986 — 1991
MPA, Accounting - Tax
Judy Mester's Deloitte Tax LLP Experience August 2009 - Present
Job Tax Director Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2009 - Present
Deloitte 2000 - January 2009
Towers Perrin 1994 - 2001
Skills
Employee Benefits, Auditing, Mergers & Acquisitions, Tax, Human Resources, Internal Audit
Education
Thomas M. Cooley Law School 1990 — 1993
JD, Law
University at Albany, SUNY 1985 — 1989
BA, Political Science
BTHS 1981 — 1985
Deloitte Tax LLP August 2009 - Present
Deloitte 2000 - January 2009
Towers Perrin 1994 - 2001
Skills
Employee Benefits, Auditing, Mergers & Acquisitions, Tax, Human Resources, Internal Audit
Education
Thomas M. Cooley Law School 1990 — 1993
JD, Law
University at Albany, SUNY 1985 — 1989
BA, Political Science
BTHS 1981 — 1985
Shahrzad Kahkeshani's Deloitte Tax LLP Experience January 2010 - December 2013
Job CPA
Industry Accounting
Experience
Deloitte Tax LLP January 2010 - December 2013
Foundation Communities January 2009 - February 2010
Deloitte 2008 - 2008
Skills
Tax Accounting, Tax, Tax Research, Accounting, Income Tax, Partnership Taxation, Tax Preparation, GoSystems, ProSystem fx Tax
Education
The University of Texas at Austin 2003 — 2009
BA, MPA, Accounting
The University of Texas at Austin - The Red McCombs School of Business 2003 — 2009
Master of Professional Accounting, Taxation
Deloitte Tax LLP January 2010 - December 2013
Foundation Communities January 2009 - February 2010
Deloitte 2008 - 2008
Skills
Tax Accounting, Tax, Tax Research, Accounting, Income Tax, Partnership Taxation, Tax Preparation, GoSystems, ProSystem fx Tax
Education
The University of Texas at Austin 2003 — 2009
BA, MPA, Accounting
The University of Texas at Austin - The Red McCombs School of Business 2003 — 2009
Master of Professional Accounting, Taxation
Scott Derry's Deloitte Tax LLP Experience January 2008 - January 2009
Job Executive Director at Ascendant Capital
Industry Real Estate
Experience
Ascendant Capital, LLC. March 2012 - Present
Virtus Real Estate Investments December 2011 - May 2013
PMB Helin Donovan January 2009 - March 2009
Deloitte Tax LLP January 2008 - January 2009
Skills
Financial Analysis, Investments, QuickBooks, Accounting, Financial Reporting, Due Diligence, Real Estate, Financial Statements, Financial Accounting, Forecasting, Microsoft Excel, Budgets, Capital Markets
Education
The University of Texas at Austin 2003 — 2008
MPS, Business, Accounting, Finance
The University of Texas at Austin - Red McCombs School of Business 2003 — 2008
Master in Professional Accounting, Accounting
Ascendant Capital, LLC. March 2012 - Present
Virtus Real Estate Investments December 2011 - May 2013
PMB Helin Donovan January 2009 - March 2009
Deloitte Tax LLP January 2008 - January 2009
Skills
Financial Analysis, Investments, QuickBooks, Accounting, Financial Reporting, Due Diligence, Real Estate, Financial Statements, Financial Accounting, Forecasting, Microsoft Excel, Budgets, Capital Markets
Education
The University of Texas at Austin 2003 — 2008
MPS, Business, Accounting, Finance
The University of Texas at Austin - Red McCombs School of Business 2003 — 2008
Master in Professional Accounting, Accounting
Peter Terilli's Deloitte Tax LLP Experience September 2007 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2007 - Present
Education
The University of Texas at Austin - Red McCombs School of Business 2006 — 2007
Master, Taxation
University of Notre Dame - Mendoza College of Business 2002 — 2006
Bachelor, Accounting, International Business
Deloitte Tax LLP September 2007 - Present
Education
The University of Texas at Austin - Red McCombs School of Business 2006 — 2007
Master, Taxation
University of Notre Dame - Mendoza College of Business 2002 — 2006
Bachelor, Accounting, International Business
Britany Foley, CPA's Deloitte Tax LLP Experience August 2007 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2007 - Present
Skills
Tax Research, Tax Accounting, Tax, Corporate Tax, Income Tax, Tax Advisory, Big 4, Partnership Taxation, CPA
Education
The University of Memphis 2007 — 2008
Masters of Science, Accountancy
The University of Mississippi 2003 — 2007
Bachelors of Accountancy, Accounting
Deloitte Tax LLP August 2007 - Present
Skills
Tax Research, Tax Accounting, Tax, Corporate Tax, Income Tax, Tax Advisory, Big 4, Partnership Taxation, CPA
Education
The University of Memphis 2007 — 2008
Masters of Science, Accountancy
The University of Mississippi 2003 — 2007
Bachelors of Accountancy, Accounting
Fasiha Lari's Deloitte Tax LLP Experience October 2011 - January 2014
Job Tax Accountant at Hunt Oil Company
Industry Accounting
Experience
Hunt Oil Company January 2014 - Present
Deloitte Tax LLP October 2011 - January 2014
Skills
GoSystems, CPA, Income Tax, Tax Preparation, Tax Accounting, AS2.0, Microsoft Excel, Hedge Funds
Education
The University of Texas at Austin - The Red McCombs School of Business 2006 — 2011
Bachelor of Business Administration, Master in Professional Accounting, Taxation
Hunt Oil Company January 2014 - Present
Deloitte Tax LLP October 2011 - January 2014
Skills
GoSystems, CPA, Income Tax, Tax Preparation, Tax Accounting, AS2.0, Microsoft Excel, Hedge Funds
Education
The University of Texas at Austin - The Red McCombs School of Business 2006 — 2011
Bachelor of Business Administration, Master in Professional Accounting, Taxation
Jeffrey Dankberg's Deloitte Tax LLP Experience 1980 - Present
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP 1980 - Present
Pediatric Cancer Research Foundation 1985 - Present
Skills
Income Tax, Corporate Tax, High Net Worth..., Tax Accounting, International Tax, Corporate Finance, Restructuring, Venture Capital, Due Diligence, Mergers, Tax, Big 4, Tax Research, US GAAP, Private Equity, CPA, State Tax, SEC filings, Accounting, Tax Law, Tax Advisory, Partnership Taxation
Education
UCLA Anderson School of Management 1978 — 1980
MBA, Accounting / Fiance
University of California, Los Angeles 1974 — 1977
BA, Economics
Deloitte Tax LLP 1980 - Present
Pediatric Cancer Research Foundation 1985 - Present
Skills
Income Tax, Corporate Tax, High Net Worth..., Tax Accounting, International Tax, Corporate Finance, Restructuring, Venture Capital, Due Diligence, Mergers, Tax, Big 4, Tax Research, US GAAP, Private Equity, CPA, State Tax, SEC filings, Accounting, Tax Law, Tax Advisory, Partnership Taxation
Education
UCLA Anderson School of Management 1978 — 1980
MBA, Accounting / Fiance
University of California, Los Angeles 1974 — 1977
BA, Economics
Jerry Buck's Deloitte Tax LLP Experience February 2015 - Present
Job Office Tax Managing Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP February 2015 - Present
Deloitte Tax LLP February 2011 - Present
Gulfco Ltd. December 2009 - February 2011
Deloitte Tax LLP January 1999 - January 2010
Skills
Corporate Tax, Tax Accounting, Partnerships, Income Tax, Tax, real estate, Alternative Investments, Financial Modeling, GAAP, Internal Controls, Private Equity, Mergers & Acquisitions, International Tax, Partnership Taxation, Real Estate, CPA, Non-profit Leadership
Education
University of Denver - Sturm College of Law 2001 — 2004
Masters, Taxation
The University of Montana - School of Business Administration 1996 — 1998
BSBA, Accounting and Finance
Deloitte Tax LLP February 2015 - Present
Deloitte Tax LLP February 2011 - Present
Gulfco Ltd. December 2009 - February 2011
Deloitte Tax LLP January 1999 - January 2010
Skills
Corporate Tax, Tax Accounting, Partnerships, Income Tax, Tax, real estate, Alternative Investments, Financial Modeling, GAAP, Internal Controls, Private Equity, Mergers & Acquisitions, International Tax, Partnership Taxation, Real Estate, CPA, Non-profit Leadership
Education
University of Denver - Sturm College of Law 2001 — 2004
Masters, Taxation
The University of Montana - School of Business Administration 1996 — 1998
BSBA, Accounting and Finance
Julia Fu's Deloitte Tax LLP Experience July 2003 - June 2007
Job Strategy Manager at Nordstrom
Industry Retail
Experience
Nordstrom March 2014 - Present
Nordstrom September 2012 - February 2014
The Clorox Company August 2009 - August 2012
General Mills June 2008 - August 2008
Deloitte Tax LLP July 2003 - June 2007
Skills
Analytics, Marketing Strategy, Marketing, Customer Insight, Marketing Research, Product Marketing, Brand Management, Strategy, Cross-functional Team..., Product Management, Segmentation, Competitive Analysis, Consumer Products, Market Research, Business Strategy, Financial Modeling, Forecasting
Education
Tufts University
BS, Economics & Computer Science
University of Pennsylvania - The Wharton School
MBA, Marketing
Nordstrom March 2014 - Present
Nordstrom September 2012 - February 2014
The Clorox Company August 2009 - August 2012
General Mills June 2008 - August 2008
Deloitte Tax LLP July 2003 - June 2007
Skills
Analytics, Marketing Strategy, Marketing, Customer Insight, Marketing Research, Product Marketing, Brand Management, Strategy, Cross-functional Team..., Product Management, Segmentation, Competitive Analysis, Consumer Products, Market Research, Business Strategy, Financial Modeling, Forecasting
Education
Tufts University
BS, Economics & Computer Science
University of Pennsylvania - The Wharton School
MBA, Marketing
Jonathan Soffer, CPA's Deloitte Tax LLP Experience January 2012 - February 2013
Job Manager at PwC
Industry Investment Management
Experience
PwC February 2013 - Present
Deloitte Tax, LLP January 2012 - February 2013
Leshkowitz & Co., LLP February 2011 - December 2011
Amberly Capital August 2008 - March 2010
Skills
Fixed Income, Investments, Portfolio Management, Proprietary Trading, Equity Trading, Asset Managment, Trading Strategies, Alternative Investments, Commodity, Financial Markets, Electronic Trading, Bonds, Hedging, Securities
Education
Touro College 2010 — 2011
Bachelor of Science (BS), Accounting
Touro College 1999 — 2003
Bachelor of Science (BS), Finance, General
PwC February 2013 - Present
Deloitte Tax, LLP January 2012 - February 2013
Leshkowitz & Co., LLP February 2011 - December 2011
Amberly Capital August 2008 - March 2010
Skills
Fixed Income, Investments, Portfolio Management, Proprietary Trading, Equity Trading, Asset Managment, Trading Strategies, Alternative Investments, Commodity, Financial Markets, Electronic Trading, Bonds, Hedging, Securities
Education
Touro College 2010 — 2011
Bachelor of Science (BS), Accounting
Touro College 1999 — 2003
Bachelor of Science (BS), Finance, General
Ann Olsen-Samms, CPA's Deloitte Tax LLP Experience July 2007 - April 2011
Job Accountant
Industry Accounting
Experience
HRK Group, Inc. April 2011 - Present
Deloitte Tax, LLP July 2007 - April 2011
Education
The University of North Dakota 2003 — 2007
Bachelor of Accountancy, Accounting and Finance
HRK Group, Inc. April 2011 - Present
Deloitte Tax, LLP July 2007 - April 2011
Education
The University of North Dakota 2003 — 2007
Bachelor of Accountancy, Accounting and Finance
Quan Ma's Deloitte Tax LLP Experience January 2010 - June 2011
Job Financial Advisor Business Development at Oxy
Industry Oil & Energy
Experience
Occidental Petroleum November 2014 - Present
Occidental Petroleum July 2013 - October 2014
Occidental Petroleum July 2012 - June 2013
Deloitte Financial Advisory Services LLP July 2011 - June 2012
Deloitte Tax LLP January 2010 - June 2011
Deloitte Tax LLP February 2009 - April 2009
Skills
Finance, Financial Modeling, Financial Analysis, Oil/Gas, Financial Accounting, Business Valuation, Market Research, CPA, Petroleum Economics, Economics, Project Finance, Analysis
Education
The University of Texas at Austin - The Red McCombs School of Business 2008 — 2009
Master in Professional Accounting
The University of Texas at Austin 2005 — 2008
BA, Economics
Occidental Petroleum November 2014 - Present
Occidental Petroleum July 2013 - October 2014
Occidental Petroleum July 2012 - June 2013
Deloitte Financial Advisory Services LLP July 2011 - June 2012
Deloitte Tax LLP January 2010 - June 2011
Deloitte Tax LLP February 2009 - April 2009
Skills
Finance, Financial Modeling, Financial Analysis, Oil/Gas, Financial Accounting, Business Valuation, Market Research, CPA, Petroleum Economics, Economics, Project Finance, Analysis
Education
The University of Texas at Austin - The Red McCombs School of Business 2008 — 2009
Master in Professional Accounting
The University of Texas at Austin 2005 — 2008
BA, Economics
J. Kerry Eason's Deloitte Tax LLP Experience February 2006 - November 2007
Job Legal Services Professional
Industry Legal Services
Experience
DLA Piper LLP (US) November 2007 - February 2009
Deloitte Tax LLP February 2006 - November 2007
PricewaterhouseCoopers LLP July 2001 - January 2006
Deloitte & Touche LLP July 1998 - July 2001
Dwane L. Todd and Associates 1997 - 1998
Hyden, Miron & Foster, PLLC 1995 - 1996
Lenders Title Company August 1992 - January 1995
Education
University of Houston Law Center 1998 — 2000
LLM, Taxation
University of Arkansas at Little Rock, William H. Bowen School of Law 1992 — 1996
JD, Law
The University of Texas at Austin 1988 — 1990
BBA, International Business
DLA Piper LLP (US) November 2007 - February 2009
Deloitte Tax LLP February 2006 - November 2007
PricewaterhouseCoopers LLP July 2001 - January 2006
Deloitte & Touche LLP July 1998 - July 2001
Dwane L. Todd and Associates 1997 - 1998
Hyden, Miron & Foster, PLLC 1995 - 1996
Lenders Title Company August 1992 - January 1995
Education
University of Houston Law Center 1998 — 2000
LLM, Taxation
University of Arkansas at Little Rock, William H. Bowen School of Law 1992 — 1996
JD, Law
The University of Texas at Austin 1988 — 1990
BBA, International Business
Ron D. Willis's Deloitte Tax LLP Experience June 1995 - September 2012
Job Senior Manager, Tax Performance Advisory at Ernst & Young
Industry Accounting
Experience
Ernst & Young September 2012 - Present
Deloitte Tax LLP June 1995 - September 2012
Computer Language Research October 1986 - June 1995
Skills
Internal Controls, Tax, Change Management, Sarbanes-Oxley Act, New Business Development, International Tax, External Audit, Corporate Tax, Income Tax, Tax Accounting, SEC filings, US GAAP, GAAP, Big 4, Tax Research, SEC Filings
Education
The University of Texas at Austin 1980 — 1984
Bachelor of Business Administration (BBA), Accounting
Ernst & Young September 2012 - Present
Deloitte Tax LLP June 1995 - September 2012
Computer Language Research October 1986 - June 1995
Skills
Internal Controls, Tax, Change Management, Sarbanes-Oxley Act, New Business Development, International Tax, External Audit, Corporate Tax, Income Tax, Tax Accounting, SEC filings, US GAAP, GAAP, Big 4, Tax Research, SEC Filings
Education
The University of Texas at Austin 1980 — 1984
Bachelor of Business Administration (BBA), Accounting
Felicia Yau's Deloitte Tax LLP Experience June 2006 - September 2006
Job Finance Manager at Walt Disney Parks and Resorts
Industry Entertainment
Experience
Walt Disney Parks and Resorts February 2014 - Present
Disney ABC Television Group March 2012 - February 2014
Disney ABC Television Group October 2008 - March 2012
Disney ABC Television Group October 2011 - December 2011
Disney ABC Television Group July 2007 - October 2008
Deloitte Tax, LLP June 2006 - September 2006
Skills
Financial Analysis, Accounting, Forecasting, Financial Reporting, Finance, Strategic Financial..., Tax, Corporate Finance, SAP, Analysis
Education
UCLA Anderson School of Management
Master of Business Administration (M.B.A.)
University of California, Los Angeles 2003 — 2007
BA, Business / Economics
Walt Disney Parks and Resorts February 2014 - Present
Disney ABC Television Group March 2012 - February 2014
Disney ABC Television Group October 2008 - March 2012
Disney ABC Television Group October 2011 - December 2011
Disney ABC Television Group July 2007 - October 2008
Deloitte Tax, LLP June 2006 - September 2006
Skills
Financial Analysis, Accounting, Forecasting, Financial Reporting, Finance, Strategic Financial..., Tax, Corporate Finance, SAP, Analysis
Education
UCLA Anderson School of Management
Master of Business Administration (M.B.A.)
University of California, Los Angeles 2003 — 2007
BA, Business / Economics
Eugene Curtiss's Deloitte Tax LLP Experience September 2004 - Present
Job Tax Senior Manager at Deloitte
Industry Management Consulting
Experience
Deloitte September 2004 - Present
Deloitte Tax LLP September 2004 - Present
Education
The University of Texas at Austin - Red McCombs School of Business 2000 — 2004
MPA, Accounting
Deloitte September 2004 - Present
Deloitte Tax LLP September 2004 - Present
Education
The University of Texas at Austin - Red McCombs School of Business 2000 — 2004
MPA, Accounting
Ran Liu's Deloitte Tax LLP Experience January 2014 - April 2014
Job Student at The University of Texas at Austin The Red McCombs School of Business
Industry Accounting
Experience
Deloitte Tax LLP January 2014 - April 2014
CauseVox January 2012 - August 2012
The University of Texas at Austin January 2012 - August 2012
Skills
Microsoft Excel, PowerPoint, StatTools, @Risk, Photoshop, Public Relations, Fundraising, Marketing, Data Analysis, Qualitative Research, Program Management, Public Speaking, Microsoft Office, Leadership, Access, Social Media, Research
Education
The University of Texas at Austin - The Red McCombs School of Business 2010 — 2015
Master in Professional Accounting, Business Honors Program (BHP), Accounting
The University of Texas at Austin - College of Liberal Arts 2010 — 2014
Bachelor of Arts (B.A.), English
Liberal arts and science academy
Deloitte Tax LLP January 2014 - April 2014
CauseVox January 2012 - August 2012
The University of Texas at Austin January 2012 - August 2012
Skills
Microsoft Excel, PowerPoint, StatTools, @Risk, Photoshop, Public Relations, Fundraising, Marketing, Data Analysis, Qualitative Research, Program Management, Public Speaking, Microsoft Office, Leadership, Access, Social Media, Research
Education
The University of Texas at Austin - The Red McCombs School of Business 2010 — 2015
Master in Professional Accounting, Business Honors Program (BHP), Accounting
The University of Texas at Austin - College of Liberal Arts 2010 — 2014
Bachelor of Arts (B.A.), English
Liberal arts and science academy
Dan Quach's Deloitte Tax LLP Experience October 2013 - Present
Job Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2013 - Present
Skills
Microsoft Office, Microsoft Excel, Accounting, Financial Analysis, PowerPoint, Research, Account Reconciliation, Tax, Tax Accounting, Corporate Tax
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2013
Deloitte Tax LLP October 2013 - Present
Skills
Microsoft Office, Microsoft Excel, Accounting, Financial Analysis, PowerPoint, Research, Account Reconciliation, Tax, Tax Accounting, Corporate Tax
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2013
Leizel Sarmiento, CPA's Deloitte Tax LLP Experience September 2003 - November 2012
Job Indirect Tax Analyst II at Sysco
Industry Accounting
Experience
Sysco December 2012 - Present
Deloitte Tax LLP September 2003 - November 2012
Skills
Tax Research, Excise, Tax Advisory, Multi-State Sales Tax, Sales Tax, State Tax, Excise Tax, Excise Tax Compliance, Tax Audits, Sabrix, SAP Implementation, SAP, Income Tax
Education
The University of Texas at Austin - The Red McCombs School of Business 2002 — 2003
Masters, Accounting
Trinity University 1998 — 2002
BS, Business Administration
Sysco December 2012 - Present
Deloitte Tax LLP September 2003 - November 2012
Skills
Tax Research, Excise, Tax Advisory, Multi-State Sales Tax, Sales Tax, State Tax, Excise Tax, Excise Tax Compliance, Tax Audits, Sabrix, SAP Implementation, SAP, Income Tax
Education
The University of Texas at Austin - The Red McCombs School of Business 2002 — 2003
Masters, Accounting
Trinity University 1998 — 2002
BS, Business Administration
Corey Bonk's Deloitte Tax LLP Experience August 2012 - July 2015
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
GCM Grosvenor August 2015 - Present
Deloitte Tax LLP August 2012 - July 2015
Education
University of Kansas - Graduate School of Business 2011 — 2012
Master's degree, Accounting
University of Kansas 2007 — 2011
Bachelor's degree, Accounting and Finance
GCM Grosvenor August 2015 - Present
Deloitte Tax LLP August 2012 - July 2015
Education
University of Kansas - Graduate School of Business 2011 — 2012
Master's degree, Accounting
University of Kansas 2007 — 2011
Bachelor's degree, Accounting and Finance
Keith Dorris's Deloitte Tax LLP Experience July 2012 - Present
Job North Texas Tax Managing Partner at Deloitte Tax LLP
Industry Retail
Experience
Deloitte Tax LLP July 2012 - Present
Deloitte LLP June 2010 - Present
Deloitte Dallas January 2010 - July 2012
Education
Trinity University 1978 — 1984
Bachelor of Science (BS), Accounting
Trinity University
Master of Business Administration (MBA)
Deloitte Tax LLP July 2012 - Present
Deloitte LLP June 2010 - Present
Deloitte Dallas January 2010 - July 2012
Education
Trinity University 1978 — 1984
Bachelor of Science (BS), Accounting
Trinity University
Master of Business Administration (MBA)
Amber Burkitt's Deloitte Tax LLP Experience October 2011 - February 2013
Job Manager, Tax Planning at Blue Cross and Blue Shield of Illinois, Montana, New Mexico, Oklahoma & Texas
Industry Accounting
Experience
Blue Cross and Blue Shield of Illinois, Montana, New Mexico, Oklahoma & Texas February 2013 - Present
Deloitte Tax LLP October 2011 - February 2013
Deloitte Tax January 2007 - October 2011
Education
University of Kansas 2005 — 2006
M.A., Accounting
University of Kansas 2001 — 2005
B.S., Accounting & Business Administration
Blue Cross and Blue Shield of Illinois, Montana, New Mexico, Oklahoma & Texas February 2013 - Present
Deloitte Tax LLP October 2011 - February 2013
Deloitte Tax January 2007 - October 2011
Education
University of Kansas 2005 — 2006
M.A., Accounting
University of Kansas 2001 — 2005
B.S., Accounting & Business Administration
Steven Suh's Deloitte Tax LLP Experience August 2008 - March 2009
Job Tax Supervisor at Petrobras America Inc.
Industry Oil & Energy
Experience
Petrobras America Inc. March 2009 - Present
Deloitte Tax LLP August 2008 - March 2009
Deloitte Tax LLP September 2004 - August 2008
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Reporting, Auditing, General Ledger, Financial Analysis, Financial Accounting, Account Reconciliation, Tax Accounting, Tax Research, SAP, Corporate Tax, CPA, Tax
Education
The University of Texas at Austin 1999 — 2004
Master's degree, Accounting
Petrobras America Inc. March 2009 - Present
Deloitte Tax LLP August 2008 - March 2009
Deloitte Tax LLP September 2004 - August 2008
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Reporting, Auditing, General Ledger, Financial Analysis, Financial Accounting, Account Reconciliation, Tax Accounting, Tax Research, SAP, Corporate Tax, CPA, Tax
Education
The University of Texas at Austin 1999 — 2004
Master's degree, Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY