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
Moss Adams LLP September 2013 - Present
Big Fish Games September 2012 - August 2013
PACCAR January 2011 - September 2012
Deloitte Tax, LLP March 2010 - January 2011
Deloitte Tax, LLP June 2007 - March 2010
US Army November 1996 - November 2000
Skills
International Tax, Tax, Accounting, Tax Returns, Auditing, Forecasting, FIN 48, Tax Accounting, Transfer Pricing, Corporate Tax, Tax Law, Income Tax, US GAAP, Mergers, Internal Controls
Education
University of Notre Dame 2006 — 2007
MS, Accountancy
University of Colorado at Colorado Springs 2003 — 2006
BS, Business
Port Angeles High School 1991 — 1995
Deloitte Global Employer Services Technology Center October 2013 - Present
Deloitte Tax LLP June 2002 - October 2013
Arthur Andersen LLP January 1986 - May 2002
Skills
Business Analysis, Business Process..., Business Transformation, Management Consulting, Tax
Education
University of Florida 1981 — 1985
Finance, Computer Science
Deloitte Tax, LLP July 2014 - Present
Deloitte July 2012 - July 2014
Deloitte Tax, LLP July 2010 - July 2012
University of Illinois at Chicago August 2009 - May 2010
Deloitte & Touche June 2008 - August 2009
University of Illinois at Chicago September 2006 - May 2009
UIC Accounting Club April 2008 - April 2009
Brill Street + Company 2006 - 2007
Skills
Accounting, Tax Preparation, Federal Taxation, Income Tax, Real Estate, FAS 109, Tax, FAS 5, Microsoft Excel, Tax Returns, Financial Reporting, Corporate Tax, Leadership, Financial Analysis, Management, Team Leadership, Auditing, Tax Accounting, Financial Accounting, Private Equity, GAAP
Education
UIC - Liautaud Graduate School of Business 2009 — 2010
Masters, Accounting
University of Illinois at Chicago 2005 — 2010
Bacehlors of Science, Accounting
East Leyden
Deloitte Tax LLP][ August 2007 - February 2009
Deloitte Tax LLP March 2007 - August 2007
America International Group VALIC August 2005 - November 2006
Skills
Accounting, Expatriate Tax, Human Resources, International Human..., Microsoft Excel, Access, Process Improvement, Global Mobility, Management, Business Development, Finance, Financial Reporting, Financial Analysis, Payroll, Data Entry, Computer Skills SAP,..., Advanced Accounting..., Administration, Tax Administration, Tax Support, Tax Paraprofessional
Education
University of Houston 2001 — 2005
Bachelor of Business Administration, Finance
Dover Corporation March 2012 - Present
Deloitte Tax LLP July 2006 - March 2012
Deloitte Tax LLP June 2003 - June 2006
Deloitte Tax LLP May 2002 - June 2003
Andersen September 2001 - May 2002
Skills
Microsoft Office, Building Strong Teams, Strategic Planning, Operational Excellence, Budget Management, Profit & Loss Management, Creative Problem Solving, Project Execution, Client Relationship..., Process Improvement, Vendor Management, Budgets, Business Analysis, CRM, Change Management, Consulting, Employee Relations, Expatriate Management, High Performance Teams, Human Resources, Income Statement, P, Payroll, Performance Management, Project Management, Strategy, Leadership, Management
Education
University of Illinois at Urbana-Champaign 1997 — 2001
Bachelor of Arts, Economics
University of Illinois at Urbana-Champaign
KPMG April 2015 - Present
Wright Economics March 2014 - April 2015
Republic Financial Corporation March 2011 - November 2013
Deloitte Tax, LLP July 2007 - March 2011
Skills
PowerPoint, Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, Process Improvement, Litigation, Private Equity, Program Management, Risk Management, Contract Negotiation, Legal Research, Due Diligence, Valuation, Auditing, Management, Tax
Education
University of Denver 2002 — 2006
Bachelor of Arts (BA), Economics and Political Science
University of Denver
Master of Arts (M.A.), Economics
University of Denver - Sturm College of Law 2009 — 2013
Doctor of Law (J.D.)
Koch Industries 2014 - Present
Novelis 2009 - 2013
Deloitte Tax LLP 2006 - 2009
Deloitte Tax LLP 2001 - 2006
Skills
Tax, Tax Accounting, International Tax, Corporate Tax, Transfer Pricing, Sarbanes-Oxley Act, Corporate Tax Planning, CPA, US GAAP, Accounting, SEC filings, Tax Law, Financial Reporting, Auditing, Internal Controls, Attorney and CPA..., Attorney and CPA..., Tax Controversy, Mergers & Acquisitions, Income Tax, SEC Filings
Education
University of Florida 1998 — 2001
Doctor of Law (J.D.), Taxation
UNC Chapel Hill 1993 — 1994
Master of Accounting, Taxation
UNC Chapel Hill 1988 — 1993
Bachelor of Science (BS), Accounting and Business/Management
Deloitte Tax LLP July 2015 - Present
Deloitte Tax LLP June 2014 - August 2014
Ponczek CPA May 2012 - August 2012
University Athletic Association January 2012 - May 2012
Zeta Beta Tau January 2011 - May 2012
Skills
Marketing, Microsoft Excel, Microsoft Office, Microsoft Word, PowerPoint, Public Speaking, Social Media, Social Networking, Leadership
Education
University of Florida 2014 — 2015
Master's degree, Accounting (Focus in Tax), 3.8
University of Florida 2010 — 2014
Bachelor's degree, Accounting, 3.88
Marjory Stoneman Douglas High School
High School Graduate
Thomson Reuters 2010 - Present
Group RCI October 2007 - May 2009
Deloitte Services LP 2005 - 2007
Deloitte Tax LLP 2004 - 2005
Sun Life Financial 2001 - 2003
American Heart Association 1997 - 2000
Volunteer Hampton Roads 1996 - 1998
Bank of Boston Connecticut 1993 - 1996
Skills
Strategic Communications, Internal Communications, Media Relations, Newsletters, Event Management, Strategy, Program Management, Event Planning, Change Management, Strategic Planning, Script-writing, Writing, Communications Planning
Education
University of Connecticut
BA, Journalism and Communications
Under Armour August 2015 - Present
Baker Tilly Virchow Krause, LLP July 2014 - July 2015
Deloitte June 2012 - July 2014
Deloitte Tax LLP June 2011 - June 2012
FR&R January 2011 - April 2011
Deloitte Tax LLP January 2010 - April 2010
Colfax Realty May 2009 - August 2009
Skills
Expatriate Tax, High Net Worth..., Income Tax, Tax, Financial Statements, CPA, QuickBooks, Tax Returns, Accounting, US GAAP, Big 4, Sarbanes-Oxley Act, GAAP, Accounts Receivable
Education
University of Illinois at Chicago 2007 — 2011
Bachelor of Science (BS), Accounting, Cum Laude
PwC January 2015 - Present
KPMG US October 2013 - January 2015
KPMG February 2011 - September 2013
Deloitte Tax, LLP May 2010 - August 2010
Libman, Goldstine January 2009 - April 2009
Skills
Tax, Corporate Tax, International Tax, Tax Returns, Time Management, PowerPoint, Accounting, Financial Reporting, GAAP, US GAAP, CPA, Tax Accounting, Financial Accounting, Financial Analysis, Tax Research, Income Tax, Auditing, Partnership Taxation
Education
University of Denver 2010 — 2011
Master's, Taxation
John Carroll UniversityUniversity 2006 — 2010
Bachelor of Science, Business Administration; Accountancy
Deloitte Tax LLP August 2008 - Present
PricewaterhouseCoopers September 2003 - August 2008
Richochet Networks (Telecommunications) February 2002 - August 2003
Jato (Telecommunications) December 2000 - January 2002
Ernst & Young September 1997 - April 2000
Skills
International Tax, Transfer Pricing, Tax Research, Tax Accounting, Tax, Income Tax, Business Valuation, Due Diligence, Accounting, FIN 48, Big 4, Corporate Tax, Tax Advisory, FAS109, Valuation
Education
University of Denver - Sturm College of Law 1993 — 1994
LLM, Tax
University of Denver - Sturm College of Law 1991 — 1993
JD, Law
Virginia Polytechnic Institute and State University
BS Management, Business Administration and Management, General
Deloitte Tax LLP July 2012 - Present
Grant Thornton LLP February 2012 - April 2012
BMC Software June 2011 - February 2012
Edward Jones June 2009 - January 2010
Administaff June 2008 - February 2009
Mangum Corner Store May 2004 - June 2008
Education
University of Houston 2010 — 2011
Certificate of Accountancy, Accounting
University of Houston, C.T. Bauer College of Business 2004 — 2008
Entrepreneurship & Marketing, Business
KPMG Tax ManagerGrant ThorntonOctober 2010 - August 2012
Deloitte Tax LLP March 2006 - October 2010
Skills
CPA, Corporate Tax, Tax Research, Tax Accounting, Tax Returns, Income Tax, Tax
Education
University of Georgia - Terry College of Business 2001 — 2005
MACC, Accounting
York University - Schulich School of Business
PwC September 2011 - Present
EY September 2005 - November 2009
Deloitte Tax LLP May 2002 - September 2005
Skills
Income Tax, Tax Preparation, Expatriate Tax, Expatriate Management, Global Mobility, International Tax, Big 4, Tax Research, Financial Planners, Tax Advisory, Tax Accounting, Tax Law, Financial Planning
Education
University of Illinois at Urbana-Champaign 2010 — 2011
Masters of Science in Taxation
University of Illinois at Chicago 1995 — 2000
Bachelor of Science (B.S.), Accounting and Finance
Home Depot June 2014 - Present
Deloitte Tax LLP April 2011 - May 2014
Deloitte Tax LLP September 2008 - April 2011
Skills
Tax, Accounting, Corporate Tax, Tax Returns, Management, Leadership, US GAAP, Financial Accounting, Budgets, Time Management, Financial Reporting, Internal Controls, Income Tax, Recruiting, Financial Analysis, GAAP, Auditing, Sarbanes-Oxley Act, Big 4, Tax Accounting, CPA, Sarbanes-Oxley, Tax Research, IFRS, Internal Audit, External Audit, Finance, Tax Preparation, Financial Statements
Education
University of Dayton 2004 — 2008
B.S. Degrees, Accounting & Marketing; Double Major
Cathedral High School 2000 — 2004
La Posh Accessories July 2011 - Present
Deloitte Tax LLP September 2010 - Present
Deloitte September 2008 - August 2010
Deloitte January 2008 - April 2008
Skills
Tax Accounting, Transfer Pricing, Auditing, US GAAP, Accounting, GAAP, SEC filings, Tax Returns, Consolidation, Tax Preparation
Education
University of Tennessee-Knoxville 2007 — 2007
Accounting
University of Florida 2002 — 2006
Bachelor of Science (BS), Economics
Powdr Corp October 2013 - Present
Powdr Corp July 2010 - October 2013
Deloitte Tax LLP June 2008 - June 2010
Matson, Driscoll & Damico LLP September 2004 - February 2006
JPMorgan Chase August 2003 - September 2004
Skills
Financial Reporting, Accounting, Tax, GAAP, US GAAP, Financial Statements, Financial Accounting
Education
University of Utah - David Eccles School of Business 2007 — 2008
MS, Accounting
University of Hawaii - Shidler College of Business 2007 — 2007
MS, Accounting
University of Utah 1999 — 2003
BS, Accounting
Deloitte Tax LLP June 2006 - Present
Skills
Tax, Tax Returns, Mergers & Acquisitions
Education
University of Denver 2005 — 2006
MT, Taxation
University of North Dakota May 2005
B.A, Accountancy
Eastman Chemical Company November 2013 - Present
Deloitte Tax LLP September 2011 - November 2013
Thornton Byron LLP August 2006 - August 2011
Controller and Tax Preparation December 1997 - August 2002
Skills
Tax, Tax Law, Legal Research, Research, Tax Compliance, Corporate Tax, Excel, Mergers, Financial Analysis, International Tax, Federal Tax, Private Equity, Tax Research, Business Planning, Mergers & Acquisitions, Partnership Taxation, Microsoft Excel, Tax Preparation, Accounting, US Tax, Estate Tax Planning
Education
University of Florida - Fredric G. Levin College of Law 2005 — 2006
LL.M., Taxation
University of Nebraska College of Law 2003 — 2005
Juris Doctor, With Distinction
Utah State University - Jon M. Huntsman School of Business 1994 — 1997
B.S. - Summa Cum Laude 4.0 GPA, Accounting
Deloitte Tax LLP 2004 - Present
Deloitte Tax LLP May 2002 - May 2004
Arthur Andersen LLP 1993 - 2002
Skills
Tax, Tax Research, Income Tax, Corporate Tax, State Tax, Property Tax, Due Diligence, Tax Law, Mergers & Acquisitions
Education
University of Denver - Sturm College of Law 1967 — 1969
JD, Law
University of Denver 1961 — 1966
B.S.B.A., Finance
University of Denver - Daniels College of Business 1961 — 1966
B.S.B.A., Finance
Love Hope Strength Cancer Foundation October 2014 - Present
Deloitte Tax LLP August 2014 - October 2014
Deloitte Tax LLP July 2012 - July 2014
Deloitte February 2011 - August 2011
University of Colorado at Boulder August 2009 - December 2010
University of Colorado at Boulder June 2009 - September 2010
Deloitte June 2010 - August 2010
Skills
Accounting
Education
University of Colorado Boulder - Leeds School of Business 2007 — 2012
Accounting
Ryan April 2012 - Present
True Partners Consulting September 2008 - March 2012
Aon August 2007 - September 2008
Thompson Tax Partners February 2007 - August 2007
Deloitte Tax LLP January 2006 - February 2007
Skills
Tax, Accounting, Compliance, Sales Tax, Preparation, Tax Returns, Tax Accounting, Tax Preparation, Account Reconciliation, Use Tax, General Ledger, Sales, Tax Research
Education
Argosy University Chicago 2004 — 2004
MBA, Accounting
University of Illinois at Chicago 1998 — 2000
BA
Deloitte Tax LLP 2004 - Present
Alvarado PTA 2004 - 2006
Deloitte Tax LLP 2002 - 2004
Arthur Andersen 1993 - 2002
Skills
Tax, Corporate Tax, Tax Research, Tax Advisory, Financial Reporting, Business Valuation, SEC filings, Big 4, Income Tax, Sarbanes-Oxley Act, Tax Law, Due Diligence, GAAP, Internal Controls, CPA, Mergers & Acquisitions, Auditing, International Tax, Private Equity, US GAAP, Transfer Pricing, Accounting, Tax Accounting
Education
University of Florida
Bachelor's degree, Finance, General
University of Miami School of Law
JD & LLM, Tax
Correct Care Solutions October 2014 - Present
Steiner Leisure Limited October 2012 - November 2014
Deloitte Tax LLP January 2011 - October 2012
Austin, Bovay, & Gillman, P.A. January 2010 - May 2010
Deloitte Tax LLP May 2009 - August 2009
Skills
Tax, International Tax..., International Tax, Corporate Tax, Tax Software, Accounting, SEC filings, Financial Reporting, GAAP, Sarbanes-Oxley Act, Tax Research, Tax Accounting, Financial Accounting, Financial Analysis, Income Tax, Big 4
Education
University of Florida 2009 — 2010
Masters of Accounting, Accounting, Taxation
University of Florida 2005 — 2009
Bachelors of Science in Accounting, Accounting
Deloitte Tax LLP June 2012 - Present
Deloitte July 2008 - May 2012
Skills
Microsoft Excel, Tax, Accounts Payable, General Ledger, Accounts Receivable
Education
University of Houston-Downtown 2008 — 2013
Degree: Bachelor, Business Administration; Accounting
University of Houston-Downtown 2008 — 2012
Accounting
Comcast Corporation December 2014 - Present
Ryan LLC January 2013 - December 2014
Thomson Reuters October 2007 - December 2012
Deloitte Tax LLP June 2007 - October 2007
Deloitte Tax LLP April 2000 - June 2007
Deloitte Tax LLP April 1998 - March 2000
Skills
Valuation, Management Consulting, Strategy, Tax, Auditing, Management, Accounting, Real Estate
Education
University of Georgia - Terry College of Business 1978 — 1982
Bachelor of Business Administration (BBA), Marketing
Tax Advisory Services Group, LLC July 2013 - Present
Deloitte Tax LLP June 2008 - July 2013
Harris County Hospital District January 2007 - June 2008
Skills
Tax Research, Vertex, JDE Enterprise One, JDE One World, Sales & Use Tax, Motor Fuel Tax, Process Implementation, Process Improvement, Business Process..., Training, Sarbanes-Oxley Act, Auditing, International Tax, Tax Accounting, Tax, GAAP, Microsoft Office, Indirect Taxation, CPA, Due Diligence, Financial Accounting
Education
University of Houston, C.T. Bauer College of Business 2005 — 2009
BBA, Accounting, FInance
Deloitte Tax, LLP July 2012 - Present
Education
University of Illinois at Chicago 2007 — 2011
Bachelor of Science (B.S.), Accounting and Finance
Deloitte Tax, LLP August 2010 - Present
Deloitte Tax, LLP September 2008 - August 2010
Deloitte Tax LLP December 2006 - September 2008
Mirant Corporation August 2004 - December 2006
Deloitte Tax, LLP June 2003 - August 2004
Morrison's Fresh Cooking March 1991 - December 1998
Skills
Tax, International Tax, Tax Preparation, Tax Returns, Process Improvement, Corporate Tax, Tax Research, Big 4, Income Tax, CPA, Accounting, Tax Law
Education
University of Florida - Fisher School of Accounting 2002 — 2003
MACC, Accounting - Specialization in Tax
University of Florida - Warrington College of Business Administration 2000 — 2001
BS, Accounting
Epoch Estate Wines November 2013 - Present
Deloitte Tax LLP July 2012 - October 2013
Education
The University of Connecticut 2008 — 2012
Bachelor of Science, Accounting
Control Solutions Inc July 2012 - Present
Deloitte Tax LLP February 2009 - July 2012
Deloitte Tax LLP June 2008 - August 2008
Pannell Kerr Forster February 2007 - May 2007
Skills
Internal Controls, Sarbanes-Oxley Act, US GAAP, Forecasting, Financial Reporting, Tax Accounting, CPA, SEC filings, Financial Analysis
Education
University of Houston, C.T. Bauer College of Business 2003 — 2008
Master's Degree, Accounting
University of Houston, C.T. Bauer College of Business
Master's Degree in Accounting, Accounting
Deloitte Tax LLP October 2011 - Present
United Technologies June 2010 - July 2011
Namco Patio & Pool 2008 - 2009
The Sports Authority February 2007 - June 2007
Skills
Accounting, CPA, Tax, International Tax, Tax Research, Corporate Tax, Tax Returns, Microsoft Excel, Training, Tax Preparation
Education
The University of Connecticut 2007 — 2011
Bachelor of Science & Bachelor of Arts, Accounting & Political Science
Honigman 2007 - Present
Deloitte Tax LLP 2004 - 2007
Education
University of Detroit Mercy School of Law 2005 — 2008
JD
Walsh College 2003 — 2005
MBA, Finance
University of Michigan 1999 — 2003
Tropical Roofing Products May 2014 - Present
Holland & Knight LLP August 2011 - April 2014
Holland & Knight LLP May 2010 - July 2010
Deloitte Tax LLP January 2009 - February 2009
Florida Blue Key September 2008 - December 2008
Education
University of Florida - Fredric G. Levin College of Law 2008 — 2011
Juris Doctorate
University of Florida 2003 — 2011
Master of Science, Accounting
University of Florida 2003 — 2006
Bachelors, Accounting
Deloitte Tax, LLP January 2012 - Present
Equity International 2007 - September 2011
RSM McGladrey September 2001 - June 2007
United Airlines July 2000 - August 2001
Skills
Tax Accounting, Tax, International Tax, Corporate Tax, FIN 48
Education
University of Illinois at Chicago 1997 — 2001
Bachelor of Science, Accounting
University of Economics in Krakow, Poland 1992 — 1995
Bachelor of Science, Finance & Banking
Elementary School
Deloitte August 2015 - Present
Deloitte October 2013 - August 2015
Deloitte October 2010 - October 2013
Deloitte Tax LLP January 2008 - October 2010
McKennon, Wilson & Morgan LLP July 2006 - December 2007
Howard, Wershbale & Co. May 2005 - June 2006
Skills
Talent Management, Human Resources, Accounting, Performance Management, Budgets, Employee Relations, Corporate Tax
Education
University of Dayton 2001 — 2005
Bachelors, Accounting
Deloitte Tax LLP June 2014 - Present
Deloitte Tax, LLP May 2002 - May 2014
Arthur Andersen December 1988 - May 2002
Texas Comptroller of Public Accounts July 1976 - December 1988
Skills
Tax, CPA, Leisure Travel, Snow skiing, Gardening
Education
University of Houston
Deloitte Tax LLP October 2011 - Present
Conrad Cook & Associates March 2011 - September 2011
Neighborhood Tax Centers January 2011 - April 2011
BDS Marketing July 2003 - December 2009
ReSauna January 2008 - October 2008
Skills
Tax Accounting, Tax Preparation, Corptax, Tax Research, GoSystems, Microsoft Excel, Bookkeeping, QuickBooks, Invoicing, Analysis, Securitization, Tax Factors, ProSeries, Bloomberg, CDO, CLO
Education
University of Houston 2010 — 2011
Accounting, Masters of Science in Accountancy-Tax Track
University of Houston
Bachelor of Business Administration, Accounting
Deloitte Tax LLP November 2009 - Present
Skills
High Net Worth..., Family Office Services, Income Tax Planning and..., Preimmigration Tax..., Wealth Transfer Tax..., Estate and Gift Tax
Education
University of Florida 2008 — 2009
Masters, Accounting
University of Florida 2004 — 2008
BS, Accounting
Deloitte August 2013 - Present
Deloitte Tax LLP August 2010 - August 2013
Deloitte. June 2007 - August 2010
Deloitte Tax LLP October 2004 - June 2007
Skills
CPA, Process Improvement, Recruiting, Tax, Onboarding, US Tax, Project Management, Management
Education
University of Georgia - Terry College of Business 1999 — 2004
MAcc, Accounting - Tax
Deloitte Tax LLP September 2006 - Present
Skills
Tax Research, Tax Compliance, Tax Accounting, Corporate Tax, Flow-Through Taxation, Income Tax, Internal Controls, Tax Advisory, Tax Preparation, International Tax, Financial Accounting, US GAAP, CPA, Tax, GAAP
Education
University of Georgia - Terry College of Business 2005 — 2006
Master’s Degree, Accounting
University of Georgia - Terry College of Business 2002 — 2005
Bachelor’s Degree, Accounting
Deloitte Tax LLP July 2013 - Present
Deloitte March 2012 - May 2012
Einstein Noah Restaurant Group, Inc. June 2007 - August 2011
Skills
Time Management, Accounting, Budgets, Financial Statements, Management, Tax, Training, Sales, Customer Service, QuickBooks, Financial Analysis, Internal Audit, Financial Reporting, Finance, Auditing, Income Tax, Financial Accounting, Sarbanes-Oxley Act, Internal Controls, Microsoft Excel, PowerPoint, Microsoft Word, Cash Management, US GAAP, Operations Management, Problem Management, Organization, Payroll, Customer Satisfaction
Education
University of Florida 2008 — 2013
MAcc, Accounting
Deloitte Tax LLP August 2008 - Present
Deloitte Tax LLP May 2007 - August 2007
Mercedes Homes May 2005 - August 2005
Mercedes Homes May 2004 - August 2004
Skills
International Tax..., Supply Chain..., International Tax, Tax, Restructuring, Tax Research, Tax Advisory, Tax Accounting, Corporate Tax, Foreign Tax Credit, CPA, FIN 48, Payroll, Income Tax, Auditing, Internal Controls, Big 4, FAS109, Accounting
Education
University of Florida 2007 — 2008
Master of Accounting
University of Florida 2003 — 2008
Bachelor of Science, Accounting
Deloitte Tax, LLP April 2004 - June 2014
Ernst & Young August 2001 - April 2004
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School (Masters of Accounting) 2000 — 2001
Masters, Accounting
The University of Connecticut
Bachelor, Economics & History (Double Major)
KingStreet Capital Management L.P. September 2014 - Present
PwC October 2011 - September 2014
Deloitte Tax LLP September 2006 - September 2011
Andersen / Deloitte Netherlands April 2002 - September 2006
Skills
Accounting, Asset Management, Corporate Finance, Corporate Law, Corporate Tax, Due Diligence, Hedge Funds, International Tax, Investments, M, Management, Mergers, Private Equity, Restructuring, Tax, Tax Advisory, Tax Law, Venture Capital, Cross-border..., Mergers & Acquisitions
Education
Internal Revenue Service 2011 — 2011
Enrolled Agent
Rijksuniversiteit Groningen 1995 — 2001
LLM, International and Corporate Tax Law
St. Bonifatius College Utrecht 1989 — 1995
V.W.O.
HealthScape Advisors LLC November 2012 - Present
Deloitte Tax LLP July 2010 - October 2012
Deloitte Tax LLP July 2008 - July 2010
Deloitte & Touche January 2009 - May 2009
McDonald's Corporation May 2006 - May 2008
RSM McGladrey January 2006 - May 2006
Skills
Healthcare Consulting, Health Insurance, Tax, CPA, Tax Accounting, Auditing, GAAP, Accounting, Private Equity, Women Leaders, Women's Issues, Community Initiatives, US GAAP
Education
University of Illinois at Chicago 2003 — 2008
Bachelor, Accounting and Finance
The ADT Corporation June 2012 - Present
Deloitte Tax LLP September 2010 - June 2012
Office Depot, Inc. April 2006 - July 2010
AutoNation, Inc. April 2001 - March 2006
Deloitte Tax LLP 1992 - 2001
Skills
Income Tax, Accounting, Compliance, Federal Tax, CPA, GAAP, General Ledger
Education
University of Florida - Warrington College of Business Administration 1987 — 1992
MST, Tax
Alvarez & Marsal Taxand, LLC April 2010 - Present
Hancock Askew & Co LLP January 2010 - April 2010
Alvarez & Marsal Taxand, LLC August 2006 - January 2010
NAREIT 2008 - 2010
Deloitte Tax LLP October 2003 - August 2006
Arthur Andersen LLP January 2002 - April 2002
Skills
Investments, Real Estate, Tax, Income Tax, Retail, Commercial Real Estate, Restructuring, Due Diligence, Management, Mergers & Acquisitions, Financial Analysis, International Tax, Valuation, Private Equity, Corporate Tax, Financial Modeling
Education
University of Georgia - Terry College of Business 1999 — 2003
BBA & MAcc, Accounting
Interval International October 2011 - Present
Deloitte Tax LLP January 2009 - October 2011
Education
University of Miami - School of Business 2007 — 2008
M.S.T., Taxation
University of Florida 2003 — 2007
B.S., Accounting
marrick wealth August 2012 - Present
Northern Trust January 2011 - August 2012
The Tarbox Group, Inc. September 2007 - January 2011
Fairway Wealth Management LLC December 2004 - September 2007
Deloitte Tax LLP January 2003 - December 2004
Skills
Personal Finance, Wealth Management, Investment Advisory, Financial Planning, Tax, Estate Tax Planning, Insurance, Cash Flow Management, Retirement Planning, Strategic Financial..., Estate Planning
Education
University of Dayton 1998 — 2002
Bachelor of Science, Finance & Accounting
St. Edward High School 1994 — 1998
College Prepatory
Deloitte Tax LLP September 2004 - December 2010
Deloitte and Touche 2004 - 2010
Skills
Data Analysis, Tax, Corporate Tax, Accounting, CPA
Education
University of Florida 1999 — 2004
PwC May 2015 - Present
Amazon July 2013 - April 2015
Invesco Ltd. March 2010 - June 2013
Wendy's Arby's Group January 2009 - March 2010
Deloitte Tax LLP May 2002 - October 2008
Andersen June 2000 - May 2002
Skills
State Tax, Tax, Tax Research, Tax Accounting, Tax Credits, Corporate Tax, Income Tax, Compliance, CPA
Education
University of Florida 1999 — 2000
M.A. International Business
University of Florida 1995 — 1999
B.S. of Accounting
Tax Advisory Services Group, LLC November 2014 - Present
Tax Advisory Services Group, LLC January 2013 - November 2014
Deloitte Tax LLP March 2010 - July 2012
Accenture June 2007 - January 2009
University of Houston Web Technologies January 2005 - May 2007
USAA 2006 - 2006
Holocaust Museum Houston June 2004 - August 2004
Skills
Microsoft SQL Server, SQL, Databases, Unix, JavaScript, Programming, Java, Systems Analysis, C#, C/C++, VB.NET, VBA, ZyTax 5, Process Improvement, PHP, MySQL, Motor Fuel Excise Tax, Downstream Oil & Gas, ETL, System Implementations, Custom Software..., Access
Education
University of Houston, C.T. Bauer College of Business 2004 — 2007
B.B.A., M.I.S.
University of Houston 1999 — 2007
B.S., Computer Science
EY March 2015 - Present
Deloitte Tax LLP February 2006 - March 2015
Accenture December 2000 - February 2006
Bell & Howell 1998 - 2000
University of Illinois at Urbana-Champaign 1992 - 1995
University of Illinois at Urbana-Champaign 1992 - 1995
Skills
Management Consulting, Business Process..., Business Intelligence, Financial Reporting, Financial Analysis, Strategy, Process Improvement, Accounting, Strategic Planning, Outsourcing, Data Analysis, Financial Modeling, International Tax, ERP, Finance
Education
University of Illinois at Urbana-Champaign 1985 — 1995
BA, MS, MS, History, Finance, Taxation
Deloitte Tax LLP July 1995 - Present
Deloitte 1995 - Present
Education
University of Florida 1990 — 1995
Livingston High School 1986 — 1990
Intercontinental Exchange, Inc. March 2013 - Present
A Community Effort, Inc. June 2012 - Present
Alvarez & Marsal Taxand, LLC July 2005 - February 2013
Deloitte Tax LLP 2002 - 2005
Arthur Andersen, LLP January 2000 - August 2000
Skills
Income Tax, Tax Audits, Tax, Tax Credits, Sales Tax, Corporate Tax, Tax Research, State Taxation, State Income Tax, State Franchise Tax, State Tax, Mergers & Acquisitions, Due Diligence, Financial Analysis, Financial Reporting, Auditing, Accounting, CPA, Restructuring, Financial Modeling, US Tax, International Tax, Sales & Use Tax, SEC filings
Education
University of Miami - School of Business 1997 — 2001
Bachelor of Business Administration, Accounting
University of Florida 2001 — 2002
Masters, Accounting
AIG May 2010 - Present
SCOR Reinsurance Company October 2008 - April 2010
Deloitte Tax LLP May 2006 - October 2007
KPMG 2005 - 2006
Skills
Accounting, Tax Accounting, GAAP, Sarbanes-Oxley Act, SEC filings, Tax Research, International Tax, Tax, Financial Reporting, Corporate Tax, US GAAP, Income Tax, Transfer Pricing
Education
University of Denver 2000 — 2001
Masters in Taxation, Tax Law/Taxation
University of North Carolina at Pembroke 1996 — 2000
Bachelor of Science (BS), Accounting
PwC May 2011 - Present
Deloitte Tax LLP June 2005 - April 2011
Education
University of Georgia - Terry College of Business 2004 — 2005
Masters of Accounting, Tax
University of Florida 2001 — 2004
University of Florida - Warrington College of Business Administration 2001 — 2004
Taxation
Deloitte Tax LLP May 2002 - Present
Arthur Andersen 1990 - 2002
Education
University of Houston, C.T. Bauer College of Business 1986 — 1990
Bachelor of Business Administration, Accounting
Bristow Group May 2014 - Present
Transocean February 2011 - May 2014
Deloitte Tax LLP 2007 - November 2009
PricewaterhouseCoopers June 2005 - September 2007
Education
University of Houston-Downtown
Rida Realty Investments Corp April 2013 - Present
Deloitte Tax LLP September 1998 - March 2013
Campos & Stratis September 1997 - September 1998
Margolis Phipps & Wright P.C. September 1986 - August 1997
Deloitte February 1979 - September 1986
Skills
CPA, Tax, Tax Compliance, Tax Advisory, Tax-exempt, Partnership Taxation, High Net Worth..., Nonprofits, Healthcare, Real Estate, Private Equity, Teaching, Experienced Speaker, Due Diligence, Big 4, GAAP, International Tax, Family Office
Education
University of Houston, C.T. Bauer College of Business 1974 — 1978
Master of Science (M.S.) Accountancy, Accountancy/Taxation
University of Houston 1970 — 1974
Bachelor of Arts (B.A.), German Language Teacher Education
Deloitte Tax LLP August 2011 - Present
Merrill Corporation January 2011 - July 2011
CarVal Investors December 2009 - January 2011
Merrill Communications 2011 - 2011
Deloitte Tax LLP September 2004 - December 2009
Skills
Tax, Corporate Tax, Tax Accounting, Accounting, US GAAP, CPA, Sarbanes-Oxley Act, Financial Reporting, International Tax, SEC filings, Tax Research, Internal Controls, Auditing, Income Tax, Big 4
Education
University of Denver 2003 — 2004
Masters of Tax, Tax
University of Iowa 2000 — 2004
Bachelor of Business, Accounting
Mentor Graphics February 2013 - Present
Deloitte Tax LLP September 2008 - January 2013
Mentor Graphics February 2006 - August 2008
Deloitte Tax LLP 2002 - 2006
Arthur Andersen LLP 1998 - 2002
Skills
FIN 48, International Tax, Tax, Corporate Tax, Transfer Pricing, Restructuring
Education
University of Houston Law Center 1995 — 1998
Law, Tax
University of Evansville 1991 — 1995
B.A., Political Science, French, History
Humble Middle School February 2015 - Present
Deloitte Tax LLP 2006 - Present
Deloitte January 2007 - February 2015
Education
University of Houston-Downtown 2001 — 2007
Bachelor's degree, Accounting
University of Houston-Downtown 2002 — 2006
Waddell & Associates June 2005 - Present
Deloitte Tax, LLP September 2003 - May 2005
Education
University of Georgia - Terry College of Business
Deloitte Tax LLP December 2009 - Present
Prospect Asset Management, Inc. 2006 - 2008
Education
University of Hawaii at Manoa 2003 — 2008
Deloitte Tax LLP May 2013 - Present
Deloitte Tax LLP January 2010 - Present
Education
University of Georgia - Terry College of Business 2002 — 2005
Deloitte Tax LLP Senior ManagerDeloitte & Touche2002 - Present
Deloitte Tax LLP 2002 - Present
Deloitte Tax LLP 2002 - Present
Arthur Andersen 1996 - 2002
Education
University of Georgia - Terry College of Business 1985 — 1986
Kelly Services August 2005 - Present
Deloitte Tax LLP November 1996 - August 2005
Skills
Tax, Income Tax, Accounting, HR Consulting, Tax Accounting, Payroll, Expatriate Management, Expatriate Tax, Tax Returns, International Tax
Education
University of Detroit Mercy School of Law 1993 — 1996
JD
University of Michigan - Stephen M. Ross School of Business 1988 — 1992
BBA
Deloitte Tax LLP 2002 - May 2015
Deloitte 2002 - May 2015
Skills
Tax, International Tax, Indirect Taxation, VAT, Tax Advisory, Tax Research, Due Diligence, Auditing, Corporate Tax, Tax Law, Management Consulting, Big 4, International M&A, Accounting, Financial Reporting, Tax Accounting, Project Management, Staff Management, Training, Global Teaming, Relationship Building, Tax Software
Education
University of East Anglia 1991 — 1994
Bachelor of Science (BSc) (Hons), Mathematics and Management Studies
Deloitte Tax LLP June 2005 - Present
Education
University of Florida 2001 — 2004
Accounting
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP August 2011 - Present
Deloitte Tax LLP November 2009 - August 2011
Deloitte Tax LLP June 2008 - August 2008
Associated Credit Union June 2007 - August 2007
Skills
Accounting, Corporate Tax, Tax, Financial Accounting, Income Tax, Payroll, International Tax, Payroll Taxes, Tax Accounting, US GAAP, GAAP, Tax Research, CPA, Tax Returns
Education
University of Georgia - Terry College of Business 2008 — 2009
Masters of Accounting (MACC), Accounting, Tax, Cum Laude
University of Georgia - Terry College of Business 2004 — 2008
Bachelor of Business Administration (BBA), Accounting, Cum Laude
Internal Revenue Service September 2010 - Present
Deloitte Tax LLP 2004 - July 2010
Skills
CPA, Corporate Tax, Accounting, Income Tax, International Tax, Tax, Tax Accounting, SEC filings, GAAP, Financial Reporting
Education
University of Florida 1999 — 2004
Masters, Accounting
EY October 2014 - Present
Deloitte Tax LLP August 2014 - September 2014
Deloitte & Touche September 2009 - August 2014
Deloitte January 2008 - April 2008
Deloitte January 2007 - April 2007
Skills
Corporate Tax, Tax Research, Tax Accounting, Big 4, FIN 48, US Tax, GoSystems, Superforms, OneSource, Tax Advisory, Fixed Asset Software, FAS109, TaxStream, International Tax, International Tax..., Expatriate Tax, SEC filings, US GAAP, External Audit, Partnership Allocation...
Education
University of Denver 2008 — 2009
Master of Taxation (M.T.), Accounting
Xavier University 2004 — 2008
B.S.B.A., Accounting
Deloitte Tax, LLP August 2008 - Present
Skills
Income Tax, Estate Planning, Tax, CPA
Education
University of Illinois at Chicago 2004 — 2008
Allsource 2012 - 2013
Deloitte Tax, LLP 2007 - 2012
Children's Healthcare of Atlanta 2005 - 2007
Skills
Corporate Tax, Tax, Accounting, CPA, Income Tax, GAAP
Education
University of Virginia 2001 — 2002
Masters of Science in Accounting, Tax Consulting
University of Dayton 1997 — 2001
Contractor, Experis
Deloitte Tax LLP April 2013 - Present
Deloitte Tax LLP October 2011 - April 2013
UnitedHealth Group November 2010 - August 2011
Deloitte Tax LLP May 2010 - August 2010
University of Hartford September 2008 - May 2010
UnitedHealth Group June 2009 - April 2010
Jay Vending Company April 2005 - August 2008
New Egypt School District September 2005 - June 2006
Skills
International Tax, International Tax..., Accounting, Financial Reporting, Financial Accounting, Financial Analysis, Tax, Reinsurance, Microsoft Excel, Corporate Tax Compliance, Partnership Tax..., Individual Tax...
Education
University of Hartford 2010 — 2011
MSAT, Taxation
University of Hartford 2006 — 2010
B.S. Business Administration, Accounting
Deloitte Tax LLP September 2006 - Present
Deloitte Tax LLP September 1989 - August 2006
Skills
SEC filings, Internal Controls, Tax, Corporate Tax, Sarbanes-Oxley Act, CPA, Tax Accounting, Big 4, Sarbanes-Oxley, IFRS, External Audit, Income Tax, US GAAP, Tax Research, Accounting, GAAP, Tax Preparation, Tax Returns, Tax Advisory, Auditing, FIN 48, US Tax, Partnership Taxation, Financial Accounting, Financial Reporting, Forensic Accounting, International Tax, Assurance, Tax Law, Transfer Pricing, Consolidation, Internal Audit, Business Valuation, Due Diligence, Property Tax, Sales Tax
Education
University of Michigan - Stephen M. Ross School of Business
MBA
University of Detroit Mercy 1986 — 1989
B.S., Accounting
Delta Air Lines April 2015 - Present
Delta Community Credit Union January 2012 - April 2015
Deloitte Tax, LLP October 2010 - December 2011
University of Georgia January 2009 - December 2009
Deloitte June 2009 - August 2009
Zeta Tau Alpha Fraternity December 2006 - June 2007
Skills
Auditing, Financial Analysis, Financial Reporting, Tax, Accounting, Budgets, Sarbanes-Oxley Act, Payroll, Internal Controls, GAAP, Tax Returns, General Ledger, Corporate Tax, Accounts Payable, Income Tax, Internal Audit, Financial Accounting, Access, Invoicing, US GAAP, Tax Accounting, Tax Research, CPA
Education
University of Georgia - Terry College of Business 2009 — 2010
MAcc, Tax
University of Georgia - Terry College of Business 2005 — 2009
BBA, Accounting
University of Oxford 2008 — 2008
Economics, Britsh Common Law
Corning Incorporated July 2013 - Present
Ernst & Young LLP July 2011 - July 2013
Deloitte Tax LLP August 2008 - July 2011
Deloitte Tax LLP July 2006 - August 2008
Skills
International Tax, Tax Law, Tax, Tax Advisory, US Tax, Big 4, Corporate Tax Planning, Tax Research, US GAAP, Cross-border..., Mergers, Transfer Pricing, Tax Accounting, Corporate Tax
Education
University of Iowa College of Law 2003 — 2006
JD, Law
University of Houston 1996 — 2001
BS, Economics
Ernst & Young March 2015 - Present
BDO USA, LLP May 2012 - February 2015
Brock Enterprises, INC. July 2009 - May 2012
Kinder Morgan July 2008 - March 2009
Deloitte Tax LLP February 2006 - June 2008
Skills
Tax Research, Income Tax, FAS 5, Tax, Accounting, Financial Reporting, Auditing, General Ledger, GAAP, Financial Analysis, Corporate Tax, Tax Advisory, Finance, Account Reconciliation
Education
University of Houston 2005 — 2006
master, Accountancy
University of Houston, C.T. Bauer College of Business 2005 — 2006
Master, Accountancy
University of Delaware 2001 — 2004
master, computational biochemistry
Viewpoint Construction Software December 2014 - Present
Deloitte Tax LLP 2007 - December 2014
Skills
Corporate Tax
Education
University of Hartford 2007 — 2011
Masters in Tax
University of Connecticut 2003 — 2007
Accounting
NCCI Holdings, Inc. July 2009 - Present
Deloitte Tax LLP October 2004 - July 2009
Education
University of Florida 1999 — 2004
M. Acc., Accounting
Deloitte Tax LLP Senior ManagerArthur AndersenJuly 1995 - June 2001
Education
University of Hartford
MST, Tax
Deloitte Tax LLP 1997 - Present
Education
University of Connecticut
B.S., Accounting
University of Hartford
Master of Science, Taxation
LyondellBasell November 2014 - Present
LyondellBasell January 2013 - November 2014
CenterPoint Energy February 2012 - December 2012
CenterPoint Energy September 2010 - February 2012
Deloitte Tax LLP February 2008 - September 2010
Skills
CPA, Accounting, SEC reporting, Financial Reporting, Big 4, XBRL, Account Reconciliation, Internal Controls, SAP, SAP BW, Excel, Microsoft Office, Organizational..., Highly detail oriented, Organized Multi-tasker, SEC filings, US GAAP, Microsoft Excel, SEC Filings
Education
University of Houston, C.T. Bauer College of Business 2008 — 2009
Master of Science (M.S.), Accounting
University of Houston, C.T. Bauer College of Business 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
McGladrey March 2013 - Present
Deloitte Tax LLP March 2007 - March 2013
KPMG US January 2005 - March 2007
Skills
Corporate Tax, Tax, International Tax, Income Tax, Tax Accounting, Tax Research, Internal Controls, CPA, Sarbanes-Oxley Act, Accounting, Auditing, Financial Reporting, Tax Advisory, SEC filings, GAAP, Tax Law, Big 4, US GAAP, Financial Accounting, Transfer Pricing, Partnership Taxation, FIN 48, External Audit, Account Reconciliation, US Tax
Education
University of Florida
McGladrey May 2015 - Present
Deloitte October 2012 - April 2015
University of Dayton Department of Accounting August 2011 - May 2012
Deloitte Tax LLP June 2011 - August 2011
University of Dayton August 2008 - May 2011
University of Dayton Bookstore August 2007 - September 2009
Coldwater Dairyland May 2004 - August 2008
Muhlenkamp & Associates, Inc May 2004 - August 2008
Skills
Microsoft Excel, PowerPoint, Microsoft Office, Research, Accounting, Time Management, Statistics, Microsoft Word, Public Speaking, Tax Accounting, Teamwork
Education
University of Dayton 2011 — 2012
MBA, Accounting
University of Dayton 2007 — 2011
B.S. Degree, Accounting & Operations Management
Horizon Pharma plc December 2014 - Present
Miller, Cooper & Co., Ltd. July 2014 - December 2014
Deloitte Tax, LLP January 2011 - December 2013
Plante & Moran, PLLC August 2006 - December 2010
Morningstar February 2003 - June 2006
Skills
Accounting, CPA, Corporate Tax, Tax, Tax Preparation
Education
University of Illinois at Chicago 2000 — 2006
BS, Accounting
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP January 2001 - May 2002
Kemper 1989 - 1993
Kemper Securities 1989 - 1993
Kemper Securities 1989 - 1993
Skills
Tax, Big 4, Tax Law, Finance, Internal Audit, Corporate Finance
Education
University of Houston-Clear Lake 1986 — 2000
Bachelor of Science, Finance
Axiall Corporation March 2013 - Present
Alvarez & Marsal Taxand, LLC December 2009 - March 2013
Porter Keadle Moore, LLP December 2008 - October 2009
Deloitte Tax, LLP September 2006 - November 2008
Skills
Corporate Tax, CPA, GAAP, Tax, Accounting, Income Tax, Financial Reporting, Financial Accounting, Tax Preparation, Financial Analysis, Tax Research, State Tax, Tax Law, Sarbanes-Oxley Act, US GAAP
Education
University of Georgia - Terry College of Business 2005 — 2006
MAcc, Taxation
University of Georgia - Terry College of Business 2001 — 2005
BBA, Accounting
Deloitte Tax LLP March 2011 - Present
BlackRock October 2006 - March 2011
Merrill Lynch August 1996 - October 2006
Dow Jones June 1994 - August 1996
Skills
Tax Accounting, Tax, Tax Returns, Mutual Funds, Tax Advisory, Compliance, Business Tax Planning, Microsoft Excel, Accounting, Financial Analysis, Financial Reporting, Financial Accounting, Financial Services, Finance, Corporate Tax, Internal Controls, GAAP, US GAAP, Account Reconciliation
Education
University of Delaware 1990 — 1994
Bachelor of Science (B.S.), Accounting, Dean's List
Alvarez & Marsal Taxand, LLC 2005 - Present
The Home Depot 2004 - 2005
Deloitte Tax, LLP 2002 - 2004
Education
University of Florida 1997 — 2002
Master of Accounting, Taxation
Deloitte Tax LLP July 2014 - Present
Florida Power & Light March 2013 - June 2014
BDO USA, LLP October 2010 - February 2013
DELOITTE TAX LLP September 2007 - April 2010
Deloitte Tax June 2006 - August 2006
Skills
Corporate Tax, Tax Research, GoSystems, OneSource, FAS109, CPA, Partnership Taxation, Tax Preparation, Income Tax, State Tax, Big 4, Tax, Tax Accounting, FIN 48, Tax Returns, US Tax, Multi-state tax returns, Provision
Education
University of Florida 2003 — 2007
Master, Accountancy
University of Florida 2003 — 2007
Bachelor of Business Administration, Accounting
Deloitte Tax LLP August 2010 - Present
University of Denver January 2007 - June 2010
Roger K. Baer, CPA, LLC January 2010 - May 2010
Barnes & Noble July 2005 - December 2009
Deloitte January 2008 - March 2008
AlloSource® June 2007 - August 2007
Skills
Tax, Accounting, Income Tax, State Taxation, Microsoft Excel, Access, PowerPoint, Microsoft Word, Microsoft Office, Research, Market Research, Corporate Tax, Tax Law, Partnership Taxation, Multi-State Sales Tax, Overseas Experience, Project Management, Networking, Financial Accounting
Education
University of Denver 2004 — 2010
BS, MAcc, MT, Molecular Biology, Accounting, Tax
University of York 2006 — 2006
Cherrington Global Scholar program, Biology and History
Deloitte Tax LLP June 2012 - Present
Deloitte Tax, LLP June 2006 - June 2012
Deloitte Tax, LLP January 2004 - June 2006
Shayne & Greenwald, LLP October 2002 - December 2003
Authur Andersen June 1999 - May 2002
Education
University of Houston Law Center 1995 — 1998
Doctor of Law (JD), Tax Law/Taxation
Boardwalk Pipeline Partners, LP November 2014 - Present
Boardwalk Pipeline Partners, LP September 2013 - November 2014
Boardwalk Pipeline Partner, LP April 2011 - September 2013
Targa Resources January 2010 - March 2011
Deloitte Tax LLP July 2006 - December 2009
Education
University of Houston 2007 — 2009
MS, Accountancy
University of Dallas 2002 — 2006
BA, Business Leadership
Yale University Careers November 2014 - Present
Marcum LLP September 2013 - November 2014
Marcum LLP September 2012 - August 2013
Marcum LLP October 2010 - August 2012
Simione Macca & Larrow May 2009 - October 2010
Deloitte Tax, LLP January 2008 - May 2009
Skills
Internal Controls, Assurance, GAAP, Auditing, US GAAP, Manufacturing, Healthcare, Single Audit, Accounting, Corporate Tax, Financial Accounting, Financial Analysis, Financial Reporting, Tax
Education
University of Connecticut 2005 — 2009
BS, Accounting
Deloitte Tax LLP 2006 - Present
Deloitte 2002 - Present
Arthur Andersen, LLP August 1996 - May 2002
Skills
Tax, Tax Advisory, Tax Accounting, Income Tax, Corporate Tax, CPA, Accounting, Auditing, Internal Controls
Education
University of Florida 1991 — 1996
Master's degree, Accounting
Deloitte Tax, LLP July 2009 - August 2014
Skills
Corporate Tax, Income Tax, Tax, CPA, Tax Research, Partnership Taxation, Financial Reporting
Education
University of Illinois at Chicago
MSA, Accounting
Buckeye Partners November 2012 - Present
Deloitte Tax LLP October 2004 - October 2012
City of Houston December 2003 - September 2004
Skills
Excise Tax Consulting, Excise Tax Compliance, Sales & Use Tax..., Big 4, Tax Research, Microsoft Office, ZyTax, IFTA, JDE Enterprise One, BLIS, TopHat Navigator, T4, Account Reconciliation, Tax Law, Internal Controls, Tax
Education
University of Houston 2001 — 2002
BBA, Accounting, minor French
The Univeristy of Texas at Austin 1996 — 2000
BA, French, minor Business Foundations
Deloitte Tax LLP January 2015 - Present
PwC September 2013 - November 2014
Skills
Financial Reporting, Accounting, PowerPoint, Microsoft Excel, Customer Service, Financial Accounting, Financial Analysis, Microsoft Word, Microsoft Office, Public Speaking
Education
University of Hartford 2009 — 2013
Deloitte Tax LLP Tax DirectorTechnicolor, Inc.August 2005 - April 2007
Ernst & Young January 1999 - August 2005
Education
University of Delaware
BA, Accounting and Economics
Deloitte Tax LLP September 2005 - Present
Education
University of Georgia - Terry College of Business 2000 — 2005
BBA and Masters in Accounting
Kaufman Rossin & Co January 2011 - Present
Deloitte Tax LLP 2001 - 2008
Education
University of Florida 2003 — 2005
MS, Taxation
University of Florida 1998 — 2002
BS, Accounting
Deloitte Tax LLP February 2015 - Present
Bond & Pecaro May 2013 - February 2015
Social & Scientific Systems November 2010 - May 2013
Skills
Microsoft Office, Data Analysis, Microsoft Excel, Business Valuation, Financial Analysis, Cost Projections, Financial Statement..., Industry Research
Education
University of Florida 2006 — 2010
Bachelor of Business Administration (B.B.A.), Finance, General
Exelon March 2013 - Present
Deloitte Tax LLP July 2009 - March 2013
US Navy August 1999 - August 2003
Skills
Member of AICPA, CPA, Tax Research, Tax Accounting, Corporate Tax, US GAAP, Income Tax
Education
University of Illinois at Chicago 2008 — 2009
Master of Science (MS), Accounting
University of Illinois at Chicago 2004 — 2008
Bachelor's degree, Accounting
Deloitte Tax LLP June 2002 - June 2013
Gavilon Group, LLC 2013 - 2013
Arthur Andersen August 1999 - July 2002
Arthur Andersen June 1996 - July 1999
Skills
Tax, Tax Research, Accounting, Financial Reporting, Auditing, Sales & Use Tax, Financial Analysis, Microsoft Excel, Sales Tax, Tax Accounting, Income Tax
Education
University of Houston
Bachelor of Science (B.S.), Accounting
Deloitte Tax LLP
Skills
Tax Advisory, Tax, Corporate Tax, International Tax
Education
University of Florida
Deloitte Tax LLP February 2008 - Present
Salem Law Group, P.A. January 2005 - February 2008
U.S. District Court, Middle District of Florida August 2001 - June 2004
Skills
Corporate Tax, Strategic Planning, Nonprofits, Tax, Big 4, State Tax Planning, Franchise Tax, Microsoft Excel, Tax Research, International Tax, Tax Law, Tax Accounting, State Tax, Partnership Taxation, Tax Advisory, Income Tax, Tax Credits
Education
University of Florida
Juris Doctor, Law
Deloitte Tax LLP June 1986 - Present
Deloitte Tax LLP 1986 - Present
Education
University of Illinois at Chicago 1969 — 1972
Bachelor of Arts (B.A.), English Language and Literature, General