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
Jason Robertson Jason Robertson's Deloitte Tax LLP Experience June 2014 - Present
Job Senior Manager, International Tax at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2014 - Present
Deloitte Tax LLP October 2011 - June 2014
Mattel May 2008 - October 2011
Amgen February 2004 - April 2008
PwC September 2000 - February 2004
Skills
International Tax, Mergers & Acquisitions, Cross-border..., Financial Structuring, Tax, Tax Law, Corporate Tax, Transfer Pricing, Treasury Management
Education
University of Southern California Law School 1997 — 2000
JD
University of Southern California - Marshall School of Business 1998 — 1999
MBT, Business Taxation
University of Michigan 1993 — 1997
BA, English
Deloitte Tax LLP June 2014 - Present
Deloitte Tax LLP October 2011 - June 2014
Mattel May 2008 - October 2011
Amgen February 2004 - April 2008
PwC September 2000 - February 2004
Skills
International Tax, Mergers & Acquisitions, Cross-border..., Financial Structuring, Tax, Tax Law, Corporate Tax, Transfer Pricing, Treasury Management
Education
University of Southern California Law School 1997 — 2000
JD
University of Southern California - Marshall School of Business 1998 — 1999
MBT, Business Taxation
University of Michigan 1993 — 1997
BA, English
Travis Hedgepeth Travis Hedgepeth's Deloitte Tax LLP Experience October 2009 - July 2012
Job Associate Director International Tax at PPD
Industry Accounting
Experience
PPD September 2013 - Present
IBM July 2012 - September 2013
Deloitte Tax LLP October 2009 - July 2012
Deloitte Tax LLC May 2007 - October 2009
Skills
Corptax, Tax Accounting, Tax Research, Tax Compliance, Corporate Tax, International Tax, FIN 48, Tax, Accounting, Financial Reporting, Transfer Pricing, CPA, Internal Controls
Education
University of North Carolina at Wilmington 2006 — 2007
Master of Science in Accountancy, Tax
University of North Carolina at Wilmington 2003 — 2005
Bachelor of Science, Accounting
PPD September 2013 - Present
IBM July 2012 - September 2013
Deloitte Tax LLP October 2009 - July 2012
Deloitte Tax LLC May 2007 - October 2009
Skills
Corptax, Tax Accounting, Tax Research, Tax Compliance, Corporate Tax, International Tax, FIN 48, Tax, Accounting, Financial Reporting, Transfer Pricing, CPA, Internal Controls
Education
University of North Carolina at Wilmington 2006 — 2007
Master of Science in Accountancy, Tax
University of North Carolina at Wilmington 2003 — 2005
Bachelor of Science, Accounting
Katherine M. Scherer Katherine M. Scherer's Deloitte Tax LLP Experience May 2002 - Present
Job Vice Chairman and Central Region Tax Managing Partner
Industry Accounting
Experience
Deloitte Tax LLP May 2002 - Present
Arthur Andersen 1987 - 2002
Skills
Tax, Tax Advisory, Corporate Tax, Tax Accounting, International Tax, Big 4, Tax Research, Mergers & Acquisitions, Due Diligence
Education
University of Michigan - Stephen M. Ross School of Business 1983 — 1987
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP May 2002 - Present
Arthur Andersen 1987 - 2002
Skills
Tax, Tax Advisory, Corporate Tax, Tax Accounting, International Tax, Big 4, Tax Research, Mergers & Acquisitions, Due Diligence
Education
University of Michigan - Stephen M. Ross School of Business 1983 — 1987
Bachelor of Business Administration (B.B.A.), Accounting
Phillip Asby Phillip Asby's Deloitte Tax LLP Experience January 2005 - May 2009
Job Associate General Counsel at TIAACREF
Industry Accounting
Experience
TIAA-CREF May 2009 - Present
Deloitte Tax LLP January 2005 - May 2009
Tuggle, Duggins & Meschan, P.A. 2000 - 2005
Williams & Asby, PLLC 1998 - 2000
Advanced Home Care 1996 - 1998
Skills
Corporate Law, Corporate Governance, Mergers, Due Diligence, Private Equity, Securities
Education
Wake Forest University School of Business 1991 — 1995
MBA, Finance
Wake Forest University School of Law 1991 — 1995
JD
University of North Carolina at Chapel Hill 1985 — 1989
BA, Russian Studies, Economics
TIAA-CREF May 2009 - Present
Deloitte Tax LLP January 2005 - May 2009
Tuggle, Duggins & Meschan, P.A. 2000 - 2005
Williams & Asby, PLLC 1998 - 2000
Advanced Home Care 1996 - 1998
Skills
Corporate Law, Corporate Governance, Mergers, Due Diligence, Private Equity, Securities
Education
Wake Forest University School of Business 1991 — 1995
MBA, Finance
Wake Forest University School of Law 1991 — 1995
JD
University of North Carolina at Chapel Hill 1985 — 1989
BA, Russian Studies, Economics
Courtney Retzlaff Courtney Retzlaff's Deloitte Tax LLP Experience January 2013 - April 2013
Job Tax Accountant at Contryman Associates, P.C.
Industry Accounting
Experience
Contryman Associates, P.C. January 2014 - Present
University of Nebraska–Lincoln August 2013 - December 2013
University of Nebraska–Lincoln July 2013 - August 2013
Deloitte Tax, LLP January 2013 - April 2013
University of Nebraska-Lincoln August 2012 - December 2012
Preferred Sands May 2012 - August 2012
University Housing May 2010 - May 2012
Skills
Accounting, Microsoft Excel, Customer Service, Microsoft Word, PowerPoint, Access, Time Management, Office Administration, Data Entry, Team Leadership, Tax, Research, Microsoft Office, Financial Analysis, Teamwork
Education
University of Nebraska-Lincoln 2012 — 2013
Master in Professional Accountancy, Accounting
University of Nebraska-Lincoln 2008 — 2012
Bachelor of Business Administration (BBA), Accounting, 3.99
Contryman Associates, P.C. January 2014 - Present
University of Nebraska–Lincoln August 2013 - December 2013
University of Nebraska–Lincoln July 2013 - August 2013
Deloitte Tax, LLP January 2013 - April 2013
University of Nebraska-Lincoln August 2012 - December 2012
Preferred Sands May 2012 - August 2012
University Housing May 2010 - May 2012
Skills
Accounting, Microsoft Excel, Customer Service, Microsoft Word, PowerPoint, Access, Time Management, Office Administration, Data Entry, Team Leadership, Tax, Research, Microsoft Office, Financial Analysis, Teamwork
Education
University of Nebraska-Lincoln 2012 — 2013
Master in Professional Accountancy, Accounting
University of Nebraska-Lincoln 2008 — 2012
Bachelor of Business Administration (BBA), Accounting, 3.99
Laura Pearson's Deloitte Tax LLP Experience September 2013 - Present
Job Corporate & Passthrough Tax Manager | US India Flexpat
Industry Accounting
Experience
Deloitte Tax LLP September 2013 - Present
Skills
Tax, CPA, Tax Research, Accounting, Leadership, Income Tax, Corporate Tax, Tax Accounting, SEC filings, Microsoft Excel, Financial Analysis
Education
University of Notre Dame 2004 — 2008
BS, Accountancy
Visitation School 1998 — 2004
Deloitte Tax LLP September 2013 - Present
Skills
Tax, CPA, Tax Research, Accounting, Leadership, Income Tax, Corporate Tax, Tax Accounting, SEC filings, Microsoft Excel, Financial Analysis
Education
University of Notre Dame 2004 — 2008
BS, Accountancy
Visitation School 1998 — 2004
Judy (Jeong A) Sung Judy (Jeong A) Sung's Deloitte Tax LLP Experience June 2015 - Present
Job Tax Consultant I at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP June 2015 - Present
Deloitte Tax, LLP July 2014 - September 2014
Wilson Library at the University of Minnesota - Twin Cities April 2011 - May 2014
The Toro Company May 2013 - August 2013
Deloitte Korea July 2012 - August 2012
Skills
Microsoft Excel, PowerPoint, Microsoft Office, Microsoft Word, Data Analysis, Public Speaking, Event Planning, Customer Service, Critical Thinking, Teamwork, Leadership, Social Media, Access, Accounting
Education
University of Minnesota - Carlson School of Management 2012 — 2014
Accounting, Bachelor of Science in Business
Deloitte Tax, LLP June 2015 - Present
Deloitte Tax, LLP July 2014 - September 2014
Wilson Library at the University of Minnesota - Twin Cities April 2011 - May 2014
The Toro Company May 2013 - August 2013
Deloitte Korea July 2012 - August 2012
Skills
Microsoft Excel, PowerPoint, Microsoft Office, Microsoft Word, Data Analysis, Public Speaking, Event Planning, Customer Service, Critical Thinking, Teamwork, Leadership, Social Media, Access, Accounting
Education
University of Minnesota - Carlson School of Management 2012 — 2014
Accounting, Bachelor of Science in Business
Scott Zweber's Deloitte Tax LLP Experience July 2012 - January 2014
Job Marketing Specialist at American Solutions for Business
Industry Business Supplies and Equipment
Experience
American Solutions for Business January 2014 - Present
Deloitte Tax LLP July 2012 - January 2014
University of Minnesota September 2010 - May 2012
Heritage Links Golf Club April 2007 - September 2010
Skills
Data Analysis, Financial Analysis, Microsoft Excel, Analysis, Financial Reporting, Marketing, Business Intelligence, Sales, E-commerce, Forecasting, Event Planning, Time Management, Coaching
Education
University of Minnesota - Carlson School of Management 2009 — 2012
Bachelor of Science (B.S.), Accounting and Finance
University of Minnesota-Twin Cities 2009 — 2012
Bachelor of Science (B.S.), Accounting and Finance
American Solutions for Business January 2014 - Present
Deloitte Tax LLP July 2012 - January 2014
University of Minnesota September 2010 - May 2012
Heritage Links Golf Club April 2007 - September 2010
Skills
Data Analysis, Financial Analysis, Microsoft Excel, Analysis, Financial Reporting, Marketing, Business Intelligence, Sales, E-commerce, Forecasting, Event Planning, Time Management, Coaching
Education
University of Minnesota - Carlson School of Management 2009 — 2012
Bachelor of Science (B.S.), Accounting and Finance
University of Minnesota-Twin Cities 2009 — 2012
Bachelor of Science (B.S.), Accounting and Finance
Phillip Eichenberger Phillip Eichenberger's Deloitte Tax LLP Experience July 2012 - Present
Job Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2012 - Present
Deloitte Tax LLP January 2011 - April 2011
AgVantage FS May 2010 - August 2010
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Research, Windows, Outlook
Education
University of Northern Iowa 2007 — 2012
Master's degree, Accounting
Turkey Valley
Deloitte Tax LLP July 2012 - Present
Deloitte Tax LLP January 2011 - April 2011
AgVantage FS May 2010 - August 2010
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Research, Windows, Outlook
Education
University of Northern Iowa 2007 — 2012
Master's degree, Accounting
Turkey Valley
Suzie Settle Suzie Settle's Deloitte Tax LLP Experience 2003 - 2004
Job State and Local Tax Manager at Ernst & Young
Industry Accounting
Experience
SALT Solutions June 2014 - Present
Ernst & Young September 2008 - June 2014
Omni Tax Services May 2004 - August 2008
Deloitte Tax LLP 2003 - 2004
KPMG LLP September 1997 - March 2003
Missouri Department of Revenue November 1984 - September 1997
Skills
Twenty years experience..., Corporate Tax, Auditing, Use Tax, Sales Tax, Tax Accounting, Tax
Education
University of Missouri-Columbia 1980 — 1984
Bachelor of Science (BS), Business Administration and Management, General
Jefferson City Senior High School 1976 — 1980
SALT Solutions June 2014 - Present
Ernst & Young September 2008 - June 2014
Omni Tax Services May 2004 - August 2008
Deloitte Tax LLP 2003 - 2004
KPMG LLP September 1997 - March 2003
Missouri Department of Revenue November 1984 - September 1997
Skills
Twenty years experience..., Corporate Tax, Auditing, Use Tax, Sales Tax, Tax Accounting, Tax
Education
University of Missouri-Columbia 1980 — 1984
Bachelor of Science (BS), Business Administration and Management, General
Jefferson City Senior High School 1976 — 1980
Caitlin English's Deloitte Tax LLP Experience 2007 - April 2013
Job Tax Manager at The Pritzker Group
Industry
Experience
Pritzker Group May 2013 - Present
Deloitte Tax LLP 2007 - April 2013
Skills
CPA, Tax Accounting
Education
University of Notre Dame - Mendoza College of Business 2006 — 2007
Master of Science in Accountancy, Accountancy
University of Notre Dame 2002 — 2006
Bachelor of Business Administration (BBA), Accountancy
Pritzker Group May 2013 - Present
Deloitte Tax LLP 2007 - April 2013
Skills
CPA, Tax Accounting
Education
University of Notre Dame - Mendoza College of Business 2006 — 2007
Master of Science in Accountancy, Accountancy
University of Notre Dame 2002 — 2006
Bachelor of Business Administration (BBA), Accountancy
Bryan Slone Bryan Slone's Deloitte Tax LLP Experience 2007 - November 2013
Job Attorney/CPA/College Professor
Industry Law Practice
Experience
Ameritas December 2014 - Present
Koley Jessen P.C. August 2014 - Present
University of Nebraska–Lincoln August 2014 - Present
Slone for Governor December 2013 - May 2014
Deloitte Tax LLP 2007 - November 2013
Deloitte Tax LLP June 1997 - November 2013
Deloitte Tax LLP 2002 - 2007
WilmerHale January 1992 - June 1997
WilmerHale January 1989 - January 1992
Internal Revenue Service January 1987 - December 1988
Skills
IRS, Big 4, CPA, Tax Law, Managing Professional..., Management, Leadership, University Teaching, Strategic Planning, Government, Tax, Policy, Transfer Pricing, Tax Advisory, Tax Research, International Tax
Education
University of Nebraska College of Law 1980 — 1983
JD, Law (With Distinction)
University of Nebraska-Lincoln 1975 — 1979
B.S., Business Administration (With Distinction)
Ameritas December 2014 - Present
Koley Jessen P.C. August 2014 - Present
University of Nebraska–Lincoln August 2014 - Present
Slone for Governor December 2013 - May 2014
Deloitte Tax LLP 2007 - November 2013
Deloitte Tax LLP June 1997 - November 2013
Deloitte Tax LLP 2002 - 2007
WilmerHale January 1992 - June 1997
WilmerHale January 1989 - January 1992
Internal Revenue Service January 1987 - December 1988
Skills
IRS, Big 4, CPA, Tax Law, Managing Professional..., Management, Leadership, University Teaching, Strategic Planning, Government, Tax, Policy, Transfer Pricing, Tax Advisory, Tax Research, International Tax
Education
University of Nebraska College of Law 1980 — 1983
JD, Law (With Distinction)
University of Nebraska-Lincoln 1975 — 1979
B.S., Business Administration (With Distinction)
Melanie Townsell Melanie Townsell's Deloitte Tax LLP Experience 2000 - February 2009
Job Income Tax Manager at Lowe's Home Improvement
Industry Accounting
Experience
Lowe's Home Improvement August 2012 - Present
Deloitte Tax LLP 2000 - February 2009
Skills
Accounting, CPA, Income Tax, Tax, Auditing
Education
UNC Chapel Hill 1995 — 2000
BSBA/MAC, Business/MAC
Lowe's Home Improvement August 2012 - Present
Deloitte Tax LLP 2000 - February 2009
Skills
Accounting, CPA, Income Tax, Tax, Auditing
Education
UNC Chapel Hill 1995 — 2000
BSBA/MAC, Business/MAC
Mary Pilkington Mary Pilkington's Deloitte Tax LLP Experience October 2013 - Present
Job Tax Senior
Industry Accounting
Experience
Deloitte Tax LLP October 2013 - Present
Education
University of Northern Iowa
Deloitte Tax LLP October 2013 - Present
Education
University of Northern Iowa
William Schumacher's Deloitte Tax LLP Experience September 2009 - August 2011
Job Law Clerk at U.S. Bankruptcy Court for the Middle District of Pennsylvania
Industry Judiciary
Experience
U.S. Bankruptcy Court for the Middle District of Pennsylvania August 2014 - Present
Gray Plant Mooty June 2013 - August 2013
Johnson, Killen & Seiler June 2012 - August 2012
Deloitte Tax LLP September 2009 - August 2011
Skills
CPA, Legal Research, Legal Writing, Corporate Law, Tax Law, Accounting
Education
University of Minnesota Law School 2012 — 2014
Doctor of Law (JD), Concentration in Business Law, Graduated Magna Cum Laude
University of Minnesota - Carlson School of Management 2005 — 2009
B.S.B., Accounting
U.S. Bankruptcy Court for the Middle District of Pennsylvania August 2014 - Present
Gray Plant Mooty June 2013 - August 2013
Johnson, Killen & Seiler June 2012 - August 2012
Deloitte Tax LLP September 2009 - August 2011
Skills
CPA, Legal Research, Legal Writing, Corporate Law, Tax Law, Accounting
Education
University of Minnesota Law School 2012 — 2014
Doctor of Law (JD), Concentration in Business Law, Graduated Magna Cum Laude
University of Minnesota - Carlson School of Management 2005 — 2009
B.S.B., Accounting
Catherine Ardrey Catherine Ardrey's Deloitte Tax LLP Experience August 2009 - May 2010
Job Corporate Tax Manager at Compact Power Equipment Inc
Industry Wholesale
Experience
Compact Power Equipment Inc August 2014 - Present
Elliott Davis, PLLC September 2011 - August 2014
Aristocrat Technologies May 2010 - April 2011
Nucor Steel 2011 - 2011
Nucor Steel 2011 - 2011
Deloitte Tax LLP August 2009 - May 2010
Warner Bros. Entertainment Group of Companies November 2006 - April 2009
Skills
MS Office Suite (Excel..., MS Visio, Research - BNA, RIA, CCH, CorpTax, OneSource
Education
University of North Carolina at Charlotte
B.A., Business and Acconting
University of North Carolina at Charlotte
MBA, Business
Compact Power Equipment Inc August 2014 - Present
Elliott Davis, PLLC September 2011 - August 2014
Aristocrat Technologies May 2010 - April 2011
Nucor Steel 2011 - 2011
Nucor Steel 2011 - 2011
Deloitte Tax LLP August 2009 - May 2010
Warner Bros. Entertainment Group of Companies November 2006 - April 2009
Skills
MS Office Suite (Excel..., MS Visio, Research - BNA, RIA, CCH, CorpTax, OneSource
Education
University of North Carolina at Charlotte
B.A., Business and Acconting
University of North Carolina at Charlotte
MBA, Business
LeighAnn Hudkins Costley LeighAnn Hudkins Costley's Deloitte Tax LLP Experience March 1997 - August 2009
Job Partner at Frazier & Deeter, LLC
Industry Accounting
Experience
Frazier & Deeter, LLC February 2012 - Present
UHY Advisors August 2009 - February 2012
Deloitte Tax LLP March 1997 - August 2009
Deloitte & Touche September 1994 - March 1997
Skills
Income Tax, Estate Planning, Trusts, Partnership Taxation, Tax, High Net Worth..., Tax Research, Estate Tax Planning, CPA, Tax Advisory, Tax Preparation, Tax Law, Tax Returns, US Tax, State Tax, Business Advisory, S Corporations, Due Diligence
Education
Walsh College 1997 — 2002
MS, Taxation
University of Michigan 1990 — 1994
BA, Political Science
Frazier & Deeter, LLC February 2012 - Present
UHY Advisors August 2009 - February 2012
Deloitte Tax LLP March 1997 - August 2009
Deloitte & Touche September 1994 - March 1997
Skills
Income Tax, Estate Planning, Trusts, Partnership Taxation, Tax, High Net Worth..., Tax Research, Estate Tax Planning, CPA, Tax Advisory, Tax Preparation, Tax Law, Tax Returns, US Tax, State Tax, Business Advisory, S Corporations, Due Diligence
Education
Walsh College 1997 — 2002
MS, Taxation
University of Michigan 1990 — 1994
BA, Political Science
Ann Atkinson Schnuerer's Deloitte Tax LLP Experience January 2015 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 2015 - Present
Deloitte UK September 2012 - December 2014
Deloitte May 2012 - August 2012
Deloitte UK January 2012 - April 2012
Skills
Corporate Tax, US Tax, International Tax, Tax Accounting, Tax, Expatriate Tax, External Audit, Accounting, Assurance
Education
University of Mississippi 2007 — 2012
Bachelor of Applied Science (BASc), Accounting
Institut Superieur de Commerce 2011 — 2011
International Marketing
Deloitte Tax LLP January 2015 - Present
Deloitte UK September 2012 - December 2014
Deloitte May 2012 - August 2012
Deloitte UK January 2012 - April 2012
Skills
Corporate Tax, US Tax, International Tax, Tax Accounting, Tax, Expatriate Tax, External Audit, Accounting, Assurance
Education
University of Mississippi 2007 — 2012
Bachelor of Applied Science (BASc), Accounting
Institut Superieur de Commerce 2011 — 2011
International Marketing
Samantha (Overly) Amore's Deloitte Tax LLP Experience July 2014 - September 2015
Job Associate Attorney at O'NEIL, CANNON, HOLLMAN, DEJONG & LAING S.C.
Industry Law Practice
Experience
O'NEIL, CANNON, HOLLMAN, DEJONG & LAING S.C. September 2015 - Present
Deloitte Tax LLP July 2014 - September 2015
Alliant Energy May 2013 - August 2013
Wisconsin Supreme Court January 2013 - May 2013
Wisconsin Department of Justice June 2012 - August 2012
Nicolet National Bank July 2010 - August 2011
The Office of the Governor January 2009 - May 2010
Skills
Legal Assistance, Tax, Civil Litigation, Legal Research, Legal Writing, Westlaw, LexisNexis, Microsoft Excel, Corporate Law, Trusts, Facebook, Mergers & Acquisitions, Microsoft Office
Education
University of Wisconsin Law School 2011 — 2014
J.D.
University of Wisconsin-Madison 2007 — 2010
B.S., Political Science, Legal Studies. Certificate of Criminal Justice
University of Minnesota-Twin Cities 2006 — 2007
O'NEIL, CANNON, HOLLMAN, DEJONG & LAING S.C. September 2015 - Present
Deloitte Tax LLP July 2014 - September 2015
Alliant Energy May 2013 - August 2013
Wisconsin Supreme Court January 2013 - May 2013
Wisconsin Department of Justice June 2012 - August 2012
Nicolet National Bank July 2010 - August 2011
The Office of the Governor January 2009 - May 2010
Skills
Legal Assistance, Tax, Civil Litigation, Legal Research, Legal Writing, Westlaw, LexisNexis, Microsoft Excel, Corporate Law, Trusts, Facebook, Mergers & Acquisitions, Microsoft Office
Education
University of Wisconsin Law School 2011 — 2014
J.D.
University of Wisconsin-Madison 2007 — 2010
B.S., Political Science, Legal Studies. Certificate of Criminal Justice
University of Minnesota-Twin Cities 2006 — 2007
Samantha Ladd's Deloitte Tax LLP Experience June 2012 - Present
Job Tax Senior, CPA, Deloitte Tax, Global Employer Services
Industry Accounting
Experience
Deloitte Tax, LLP June 2012 - Present
Deloitte June 2012 - August 2014
Postlethwaite & Netterville January 2011 - May 2012
Mulate's Cajun Restaurant November 2006 - February 2011
Pontchartrain Center/SMG May 2009 - December 2010
Deveney Communication October 2008 - January 2009
Skills
Tax Preparation, Accounting, Financial Accounting, Tax Research, QuickBooks, ProSystem fx Tax, Partnership Taxation, GoSystems, Big 4, Microsoft Excel
Education
University of New Orleans 2010 — 2012
Masters, Taxation
Loyola University 2005 — 2009
Bachelor of Business Administration, Marketing
Deloitte Tax, LLP June 2012 - Present
Deloitte June 2012 - August 2014
Postlethwaite & Netterville January 2011 - May 2012
Mulate's Cajun Restaurant November 2006 - February 2011
Pontchartrain Center/SMG May 2009 - December 2010
Deveney Communication October 2008 - January 2009
Skills
Tax Preparation, Accounting, Financial Accounting, Tax Research, QuickBooks, ProSystem fx Tax, Partnership Taxation, GoSystems, Big 4, Microsoft Excel
Education
University of New Orleans 2010 — 2012
Masters, Taxation
Loyola University 2005 — 2009
Bachelor of Business Administration, Marketing
Robin M. Marshall's Deloitte Tax LLP Experience March 2011 - March 2013
Job International Tax Director at McCormick
Industry Accounting
Experience
McCormick November 2013 - Present
Deloitte August 2005 - November 2013
Deloitte Tax LLP March 2011 - March 2013
Bain, Freibaum, Sagona & Co., LLP August 2004 - May 2005
Uptown Graphics, Inc March 1997 - July 2003
K&W, Inc. November 1995 - March 1997
ASG/Hanson Graphics November 1993 - November 1995
Choice Courier Systems, Inc. March 1990 - November 1993
Skills
Due Diligence, Mentoring, Tax Compliance, International Tax, Tax Research, Mergers, Restructuring, Federal Tax, Big 4, Corporate Tax, Tax, Accounting, Mergers & Acquisitions, Auditing, Tax Preparation, FIN 48, Tax Accounting, CPA, Tax Returns, Income Tax, Tax Law, FAS109, SEC filings, Sarbanes-Oxley Act, Finance, GAAP, Transfer Pricing, Tax Advisory, US GAAP
Education
University of New Orleans 2002 — 2005
Master of Science, Accounting - Taxation Option
University of New Orleans 2002 — 2005
Bachelor of Science, Accounting
McCormick November 2013 - Present
Deloitte August 2005 - November 2013
Deloitte Tax LLP March 2011 - March 2013
Bain, Freibaum, Sagona & Co., LLP August 2004 - May 2005
Uptown Graphics, Inc March 1997 - July 2003
K&W, Inc. November 1995 - March 1997
ASG/Hanson Graphics November 1993 - November 1995
Choice Courier Systems, Inc. March 1990 - November 1993
Skills
Due Diligence, Mentoring, Tax Compliance, International Tax, Tax Research, Mergers, Restructuring, Federal Tax, Big 4, Corporate Tax, Tax, Accounting, Mergers & Acquisitions, Auditing, Tax Preparation, FIN 48, Tax Accounting, CPA, Tax Returns, Income Tax, Tax Law, FAS109, SEC filings, Sarbanes-Oxley Act, Finance, GAAP, Transfer Pricing, Tax Advisory, US GAAP
Education
University of New Orleans 2002 — 2005
Master of Science, Accounting - Taxation Option
University of New Orleans 2002 — 2005
Bachelor of Science, Accounting
Becca Lineweber Becca Lineweber's Deloitte Tax LLP Experience September 2009 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2009 - Present
Skills
Corporate Tax, Tax Accounting, International Tax, Tax Research, Big 4, Tax Advisory, Risk Management, CPA, Tax Preparation, Due Diligence
Education
University of Nebraska at Kearney 2004 — 2008
Bachelor of Science, Business Administration with an Emphasis in Accounting
Deloitte Tax LLP September 2009 - Present
Skills
Corporate Tax, Tax Accounting, International Tax, Tax Research, Big 4, Tax Advisory, Risk Management, CPA, Tax Preparation, Due Diligence
Education
University of Nebraska at Kearney 2004 — 2008
Bachelor of Science, Business Administration with an Emphasis in Accounting
Laura Hinson's Deloitte Tax LLP Experience 2004 - Present
Job Tax Senior Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte Tax LLP 2004 - Present
Skills
Tax Research, Tax, High Net Worth..., Tax Advisory, International Tax, Tax Accounting, Estate Planning, Gift Tax, Technical Research, Tax Compliance, CPA
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2003 — 2004
MAC, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1999 — 2003
BSBA
Deloitte Tax LLP 2004 - Present
Skills
Tax Research, Tax, High Net Worth..., Tax Advisory, International Tax, Tax Accounting, Estate Planning, Gift Tax, Technical Research, Tax Compliance, CPA
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2003 — 2004
MAC, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1999 — 2003
BSBA
Thanasis (Theo) Katsaronas Thanasis (Theo) Katsaronas's Deloitte Tax LLP Experience January 1999 - June 2009
Job Manager, Tax Compliance Solutions at The Mosaic Company
Industry Accounting
Experience
The Mosaic Company May 2015 - Present
Baker Tilly Virchow Krause, LLP August 2009 - April 2015
Deloitte Tax LLP January 1999 - June 2009
Skills
Tax Research, Tax Preparation, International Tax, CPA, Tax Accounting, Corporate Tax, Tax, S Corporations, Tax Advisory, C-Corp, SEC filings
Education
University of Minnesota - Carlson School of Management
BSB, Accounting
University of Minnesota - Carlson School of Management
MBT, Taxation
The Mosaic Company May 2015 - Present
Baker Tilly Virchow Krause, LLP August 2009 - April 2015
Deloitte Tax LLP January 1999 - June 2009
Skills
Tax Research, Tax Preparation, International Tax, CPA, Tax Accounting, Corporate Tax, Tax, S Corporations, Tax Advisory, C-Corp, SEC filings
Education
University of Minnesota - Carlson School of Management
BSB, Accounting
University of Minnesota - Carlson School of Management
MBT, Taxation
Kelli Plants Kelli Plants's Deloitte Tax LLP Experience
Job Partner Business Tax Services at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP
Skills
Tax, US GAAP, Internal Controls, Tax Accounting, Corporate Tax, Sarbanes-Oxley Act, International Tax, Tax Research, SEC filings
Education
University of Michigan 1996 — 1999
M.B.A., Finance
Walsh College of Accountancy and Business Administration 1990 — 1992
B. Accounting, Accounting
Deloitte Tax LLP
Skills
Tax, US GAAP, Internal Controls, Tax Accounting, Corporate Tax, Sarbanes-Oxley Act, International Tax, Tax Research, SEC filings
Education
University of Michigan 1996 — 1999
M.B.A., Finance
Walsh College of Accountancy and Business Administration 1990 — 1992
B. Accounting, Accounting
Matt Poling Matt Poling's Deloitte Tax LLP Experience 1997 - 2007
Job Principal at Ryan
Industry Real Estate
Experience
Ryan April 2013 - Present
Thomson Reuters October 2007 - December 2012
Deloitte Tax LLP 1997 - 2007
Arthur Andersen 1993 - 1997
Skills
Property Tax Appeals, Property Tax, Fixed Assets, Real Estate Economics, Corporate Tax, Tax, Tax Accounting, Negotiation, Appraisals, Tax Research, CPA, Sarbanes-Oxley Act, Transfer Pricing, Income Tax, Financial Analysis, Leases, SEC filings, Tax Law, Auditing, Financial Modeling, Sales Tax, Tax Preparation, Tax Returns, General Ledger, International Tax, GAAP, Tax Advisory, Due Diligence, Valuation, Real Estate Development, Commercial Real Estate, Real Estate
Education
University of Nebraska-Lincoln 1985 — 1989
Bachelor of Science (BS), Accounting, 3.59 out of 4.0
Ryan April 2013 - Present
Thomson Reuters October 2007 - December 2012
Deloitte Tax LLP 1997 - 2007
Arthur Andersen 1993 - 1997
Skills
Property Tax Appeals, Property Tax, Fixed Assets, Real Estate Economics, Corporate Tax, Tax, Tax Accounting, Negotiation, Appraisals, Tax Research, CPA, Sarbanes-Oxley Act, Transfer Pricing, Income Tax, Financial Analysis, Leases, SEC filings, Tax Law, Auditing, Financial Modeling, Sales Tax, Tax Preparation, Tax Returns, General Ledger, International Tax, GAAP, Tax Advisory, Due Diligence, Valuation, Real Estate Development, Commercial Real Estate, Real Estate
Education
University of Nebraska-Lincoln 1985 — 1989
Bachelor of Science (BS), Accounting, 3.59 out of 4.0
Rich Koenenn Rich Koenenn's Deloitte Tax LLP Experience 2003 - July 2014
Job Tax Partner at PwC
Industry Accounting
Experience
PwC July 2014 - Present
Deloitte Tax LLP 2003 - July 2014
Deloitte & Touche 1990 - 2003
Skills
Mergers & Acquisitions, Tax, Corporate Tax Planning, Corporate Tax, Analysis, Internal Controls, Tax Accounting, International Tax, FIN 48, CPA, Mergers, SEC filings, Sarbanes-Oxley Act, Tax Research, US GAAP, Tax Law
Education
University of Mississippi 1985 — 1990
MACCY, Accounting
PwC July 2014 - Present
Deloitte Tax LLP 2003 - July 2014
Deloitte & Touche 1990 - 2003
Skills
Mergers & Acquisitions, Tax, Corporate Tax Planning, Corporate Tax, Analysis, Internal Controls, Tax Accounting, International Tax, FIN 48, CPA, Mergers, SEC filings, Sarbanes-Oxley Act, Tax Research, US GAAP, Tax Law
Education
University of Mississippi 1985 — 1990
MACCY, Accounting
William Lunka William Lunka's Deloitte Tax LLP Experience 2008 - 2012
Job Director at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP 2012 - Present
Deloitte Tax LLP 2008 - 2012
Minnesota Department of Revenue July 1978 - September 2007
Skills
Tax, Sales Tax, Income Tax, State Tax, Litigation, Tax Research, Tax Accounting, Corporate Tax, Tax Advisory, Partnership Taxation, Tax Law, Use Tax, Indirect Taxation, Transfer Pricing, CPA, Big 4, SEC filings, US Tax, US GAAP, Sarbanes-Oxley Act, GAAP, Auditing, Accounting, Financial Reporting, Sarbanes-Oxley, Internal Controls, Tax Preparation, Tax Returns, Due Diligence, Restructuring
Education
University of Minnesota-Twin Cities
BA, Business
Grant Thornton LLP 2012 - Present
Deloitte Tax LLP 2008 - 2012
Minnesota Department of Revenue July 1978 - September 2007
Skills
Tax, Sales Tax, Income Tax, State Tax, Litigation, Tax Research, Tax Accounting, Corporate Tax, Tax Advisory, Partnership Taxation, Tax Law, Use Tax, Indirect Taxation, Transfer Pricing, CPA, Big 4, SEC filings, US Tax, US GAAP, Sarbanes-Oxley Act, GAAP, Auditing, Accounting, Financial Reporting, Sarbanes-Oxley, Internal Controls, Tax Preparation, Tax Returns, Due Diligence, Restructuring
Education
University of Minnesota-Twin Cities
BA, Business
Laura Peebles's Deloitte Tax LLP Experience September 1997 - November 2014
Job Senior Fellow at Bloomberg BNA
Industry Publishing
Experience
Deloitte Tax LLP September 1997 - November 2014
Deloitte Tax LLP January 1988 - November 2014
Doody & Doody, CPA September 1979 - December 1987
Skills
High Net Worth..., Trusts, Income Tax, Estate Planning, Tax, Estate Tax Planning, Wealth, Tax Returns, Financial Planners, Financial Advisory, Wealth Management..., Charities, Tax Law, Corporate Tax, Accounting, Tax Advisory, Partnership Taxation, Wills, Tax Accounting, Tax Research, International Tax, Financial Planning
Education
University of New Orleans 1983 — 1988
BS, Accounting
University of New Orleans
BS, Accounting
Deloitte Tax LLP September 1997 - November 2014
Deloitte Tax LLP January 1988 - November 2014
Doody & Doody, CPA September 1979 - December 1987
Skills
High Net Worth..., Trusts, Income Tax, Estate Planning, Tax, Estate Tax Planning, Wealth, Tax Returns, Financial Planners, Financial Advisory, Wealth Management..., Charities, Tax Law, Corporate Tax, Accounting, Tax Advisory, Partnership Taxation, Wills, Tax Accounting, Tax Research, International Tax, Financial Planning
Education
University of New Orleans 1983 — 1988
BS, Accounting
University of New Orleans
BS, Accounting
Katie 'Glorvigen' Tierney Katie 'Glorvigen' Tierney's Deloitte Tax LLP Experience January 2007 - November 2010
Job Associate Partner at Glorvigen, Theis, Lind & Co.
Industry Accounting
Experience
Glorvigen, Theis, Lind & Company 2011 - 2013
Deloitte Tax LLP January 2007 - November 2010
Best Buy 2004 - 2004
Skills
Accounting, Auditing, Big 4, Budgets, CPA, Corporate Tax, Financial Accounting, Financial Analysis, Financial Reporting, Forecasting, Income Tax, Tax, Tax Accounting, Tax Advisory, Tax Law, Tax Research
Education
University of Minnesota - Carlson School of Management 2005 — 2007
MBT, Masters of Business Taxation
University of Saint Thomas 2001 — 2005
BA in Accounting and Finance
Glorvigen, Theis, Lind & Company 2011 - 2013
Deloitte Tax LLP January 2007 - November 2010
Best Buy 2004 - 2004
Skills
Accounting, Auditing, Big 4, Budgets, CPA, Corporate Tax, Financial Accounting, Financial Analysis, Financial Reporting, Forecasting, Income Tax, Tax, Tax Accounting, Tax Advisory, Tax Law, Tax Research
Education
University of Minnesota - Carlson School of Management 2005 — 2007
MBT, Masters of Business Taxation
University of Saint Thomas 2001 — 2005
BA in Accounting and Finance
Andrew Ost Andrew Ost's Deloitte Tax LLP Experience July 2013 - Present
Job Senior Tax Consultant at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2013 - Present
University of Minnesota September 2011 - May 2013
The Opus Group® January 2011 - May 2013
Deloitte Tax LLP June 2012 - August 2012
Skills
Microsoft Excel, Leadership Development, Tax, Leadership, Corporate Tax, Microsoft Office, Financial Reporting, Financial Analysis, Data Analysis, Teamwork, Accounting
Education
University of Minnesota - Carlson School of Management 2009 — 2013
Bachelor of Science in Business, Accounting and Finance, 3.6
University of Minnesota-Twin Cities 2009 — 2013
Bachelor of Science (B.S.), Accounting and Finance
Deloitte Tax LLP July 2013 - Present
University of Minnesota September 2011 - May 2013
The Opus Group® January 2011 - May 2013
Deloitte Tax LLP June 2012 - August 2012
Skills
Microsoft Excel, Leadership Development, Tax, Leadership, Corporate Tax, Microsoft Office, Financial Reporting, Financial Analysis, Data Analysis, Teamwork, Accounting
Education
University of Minnesota - Carlson School of Management 2009 — 2013
Bachelor of Science in Business, Accounting and Finance, 3.6
University of Minnesota-Twin Cities 2009 — 2013
Bachelor of Science (B.S.), Accounting and Finance
Jen Marenberg, MBA, CPA Jen Marenberg, MBA, CPA's Deloitte Tax LLP Experience August 2010 - January 2013
Job Tax Compliance Manager at The Wolf Group, PC
Industry Accounting
Experience
The Wolf Group, PC June 2014 - Present
The Wolf Group, PC January 2013 - June 2014
Deloitte Tax LLP August 2010 - January 2013
International Start-Up Support, LLC September 2007 - December 2008
RTI International August 2006 - September 2007
RTI International January 2005 - August 2006
RTI International May 2001 - January 2005
The Futures Group International May 1999 - May 2001
Skills
Expatriate Tax, Tax Equalization, Global Mobility, Tax Advisory, Personal Income Tax..., Expatriate Management, International..., High Net Worth..., Proposal Writing, Copy Editing, Marketing Communications, Project Management, Capacity Building, Training
Education
University of North Carolina at Chapel Hill 2009 — 2010
MAC, Accounting, Tax Concentration
University of North Carolina at Chapel Hill 2004 — 2005
MBA, Business Administration
Davidson College 1995 — 1999
BA, Cross-Cultural Studies
Centerville High
The Wolf Group, PC June 2014 - Present
The Wolf Group, PC January 2013 - June 2014
Deloitte Tax LLP August 2010 - January 2013
International Start-Up Support, LLC September 2007 - December 2008
RTI International August 2006 - September 2007
RTI International January 2005 - August 2006
RTI International May 2001 - January 2005
The Futures Group International May 1999 - May 2001
Skills
Expatriate Tax, Tax Equalization, Global Mobility, Tax Advisory, Personal Income Tax..., Expatriate Management, International..., High Net Worth..., Proposal Writing, Copy Editing, Marketing Communications, Project Management, Capacity Building, Training
Education
University of North Carolina at Chapel Hill 2009 — 2010
MAC, Accounting, Tax Concentration
University of North Carolina at Chapel Hill 2004 — 2005
MBA, Business Administration
Davidson College 1995 — 1999
BA, Cross-Cultural Studies
Centerville High
Marni Heintz Marni Heintz's Deloitte Tax LLP Experience March 2013 - May 2014
Job Associate Director Int'l Tax
Industry Accounting
Experience
Starwood Hotels & Resorts Worldwide, Inc. May 2014 - Present
Deloitte Tax LLP March 2013 - May 2014
Deloitte Tax LLP December 2008 - February 2013
Deloitte Belgium January 2011 - December 2012
Deloitte Tax LLP May 2005 - December 2008
St. Jude Medical March 2002 - May 2005
Arthur Andersen LLP September 1999 - March 2002
Skills
Accounting, Tax Research, Financial Reporting, Tax, International Tax
Education
University of Minnesota 1995 — 1999
Bachelor of Science (BS), Accounting
Starwood Hotels & Resorts Worldwide, Inc. May 2014 - Present
Deloitte Tax LLP March 2013 - May 2014
Deloitte Tax LLP December 2008 - February 2013
Deloitte Belgium January 2011 - December 2012
Deloitte Tax LLP May 2005 - December 2008
St. Jude Medical March 2002 - May 2005
Arthur Andersen LLP September 1999 - March 2002
Skills
Accounting, Tax Research, Financial Reporting, Tax, International Tax
Education
University of Minnesota 1995 — 1999
Bachelor of Science (BS), Accounting
Brad Loman Brad Loman's Deloitte Tax LLP Experience August 2006 - October 2011
Job Tax Senior Manager at GreerWalker LLP
Industry Accounting
Experience
GreerWalker LLP October 2011 - Present
Deloitte Tax LLP August 2006 - October 2011
Skills
Corporate Tax, Tax Accounting, CPA, Tax, Partnership Taxation, Income Tax, Tax Research, Accounting, Tax Preparation, GAAP, REIT Taxation
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2005 — 2006
MAC, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2001 — 2005
BSBA, Business Administration
GreerWalker LLP October 2011 - Present
Deloitte Tax LLP August 2006 - October 2011
Skills
Corporate Tax, Tax Accounting, CPA, Tax, Partnership Taxation, Income Tax, Tax Research, Accounting, Tax Preparation, GAAP, REIT Taxation
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2005 — 2006
MAC, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2001 — 2005
BSBA, Business Administration
Hillary Kind Hillary Kind's Deloitte Tax LLP Experience January 2009 - April 2009
Job Human Capital Tax Associate at Ernst & Young
Industry Automotive
Experience
Ernst & Young January 2011 - Present
Chrysler Group LLC August 2009 - January 2011
Deloitte Tax LLP January 2009 - April 2009
Masco Corporation May 2008 - August 2008
Deloitte Tax LLP January 2008 - April 2008
Fox Hills Golf April 2006 - January 2008
Skills
Property Tax, Teamwork, UK Corporation Tax, Federal Law, CCH Research, Windows, Expatriate Management, GoSystems, State Tax, Accounting, Tax, Income Tax, Financial Reporting, Auditing, Financial Accounting
Education
University of Michigan-Dearborn 2004 — 2008
Bachelor, Double BBA; Accounting and Finance
Ernst & Young January 2011 - Present
Chrysler Group LLC August 2009 - January 2011
Deloitte Tax LLP January 2009 - April 2009
Masco Corporation May 2008 - August 2008
Deloitte Tax LLP January 2008 - April 2008
Fox Hills Golf April 2006 - January 2008
Skills
Property Tax, Teamwork, UK Corporation Tax, Federal Law, CCH Research, Windows, Expatriate Management, GoSystems, State Tax, Accounting, Tax, Income Tax, Financial Reporting, Auditing, Financial Accounting
Education
University of Michigan-Dearborn 2004 — 2008
Bachelor, Double BBA; Accounting and Finance
Steve Williams, J.D., LL.M. Steve Williams, J.D., LL.M.'s Deloitte Tax LLP Experience June 2011 - 2014
Job International Tax Consultant
Industry Accounting
Experience
EY 2014 - Present
US Army Reserve 2010 - Present
Deloitte Tax LLP June 2011 - 2014
Varnum August 2008 - June 2009
United States Marine Corps January 2001 - January 2006
Skills
State Politics, Legal Research, Legal Writing, Public Speaking
Education
Wayne State University Law School 2009 — 2010
LL.M, Taxation
Wayne State University Law School 2006 — 2009
University of Michigan 1997 — 2001
BA, Pol Sci
U of D Jesuit High School and Academy 1993 — 1997
EY 2014 - Present
US Army Reserve 2010 - Present
Deloitte Tax LLP June 2011 - 2014
Varnum August 2008 - June 2009
United States Marine Corps January 2001 - January 2006
Skills
State Politics, Legal Research, Legal Writing, Public Speaking
Education
Wayne State University Law School 2009 — 2010
LL.M, Taxation
Wayne State University Law School 2006 — 2009
University of Michigan 1997 — 2001
BA, Pol Sci
U of D Jesuit High School and Academy 1993 — 1997
David Cottone David Cottone's Deloitte Tax LLP Experience 2008 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP 2008 - Present
Grant Thornton LLP 2001 - 2006
Skills
Tax, Process Design, Corporate Tax, Tax Accounting, Financial Reporting, Accounting, Internal Controls, US GAAP, Income Tax, SEC filings, Provision, CPA, International Tax, Financial Analysis, Tax Advisory, Sarbanes-Oxley, Hyperion Enterprise, Tax Research, FIN 48, OneSource, Sarbanes-Oxley Act
Education
University of North Carolina at Chapel Hill 2000 — 2001
Master of Accounting, Accounting (Tax focus)
University of North Carolina at Chapel Hill 1996 — 2000
Bachelor of Science, Business Administration
Deloitte Tax LLP 2008 - Present
Grant Thornton LLP 2001 - 2006
Skills
Tax, Process Design, Corporate Tax, Tax Accounting, Financial Reporting, Accounting, Internal Controls, US GAAP, Income Tax, SEC filings, Provision, CPA, International Tax, Financial Analysis, Tax Advisory, Sarbanes-Oxley, Hyperion Enterprise, Tax Research, FIN 48, OneSource, Sarbanes-Oxley Act
Education
University of North Carolina at Chapel Hill 2000 — 2001
Master of Accounting, Accounting (Tax focus)
University of North Carolina at Chapel Hill 1996 — 2000
Bachelor of Science, Business Administration
Colleen Boro Colleen Boro's Deloitte Tax LLP Experience September 2001 - September 2009
Job Manager, Income Tax Accounting and Federal Controversy at Target
Industry Retail
Experience
Target October 2011 - Present
Regis Corporation September 2009 - September 2011
Deloitte Tax LLP September 2001 - September 2009
Education
University of Minnesota - Carlson School of Management 2003 — 2007
Masters of Business Taxation, Tax
University of St. Thomas 1997 — 2001
Bachelor of Arts, Accounting
Target October 2011 - Present
Regis Corporation September 2009 - September 2011
Deloitte Tax LLP September 2001 - September 2009
Education
University of Minnesota - Carlson School of Management 2003 — 2007
Masters of Business Taxation, Tax
University of St. Thomas 1997 — 2001
Bachelor of Arts, Accounting
Vina Harinto Vina Harinto's Deloitte Tax LLP Experience April 2014 - Present
Job International Tax Consultant at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP April 2014 - Present
PwC January 2014 - March 2014
Deloitte Tax LLP June 2013 - August 2013
Citi June 2011 - August 2011
Skills
Finance, Customer Service, Microsoft Office, Microsoft Word, Corporate Law, Microsoft Excel, Accounting, Tax, PowerPoint, Financial Analysis, Data Analysis
Education
University of Michigan - Stephen M. Ross School of Business 2010 — 2013
Bachelor of Business Administration (BBA), Emphases in Accounting and Finance
Deloitte Tax LLP April 2014 - Present
PwC January 2014 - March 2014
Deloitte Tax LLP June 2013 - August 2013
Citi June 2011 - August 2011
Skills
Finance, Customer Service, Microsoft Office, Microsoft Word, Corporate Law, Microsoft Excel, Accounting, Tax, PowerPoint, Financial Analysis, Data Analysis
Education
University of Michigan - Stephen M. Ross School of Business 2010 — 2013
Bachelor of Business Administration (BBA), Emphases in Accounting and Finance
Edward R. DeSimone, CPA, MST Edward R. DeSimone, CPA, MST's Deloitte Tax LLP Experience June 2014 - Present
Job Tax Consultant
Industry Accounting
Experience
Deloitte Tax LLP June 2014 - Present
O'Donnell & Tessitore, LLP January 2012 - June 2014
Property Owner's Association at Suissevale, Inc. May 2009 - April 2012
Leone, McDonnell, & Roberts, P.A. June 2009 - December 2011
The RiverWoods Company July 2008 - December 2008
Skills
Tax, Accounting, Mergers & Acquisitions, Due Diligence, Structuring, Auditing, High Net Worth..., Internal Controls, Fixed Assets, Accounts Receivable, Finance, Accounts Payable, Tax Preparation, Small Business, Tax Audit Representation, Financial Statements, Bookkeeping, Tax Returns, Journal Entries, Tax Controversy, Taxing Authorities, Microsoft Excel
Education
New England School of Law 2013 — 2016
Doctor of Law (J.D.)
Bentley University - McCallum Graduate School of Business 2012 — 2013
Master of Science, Taxation
University of New Hampshire - Whittemore School of Business and Economics 2005 — 2009
Bachelors, Business Administration: Accounting
Deloitte Tax LLP June 2014 - Present
O'Donnell & Tessitore, LLP January 2012 - June 2014
Property Owner's Association at Suissevale, Inc. May 2009 - April 2012
Leone, McDonnell, & Roberts, P.A. June 2009 - December 2011
The RiverWoods Company July 2008 - December 2008
Skills
Tax, Accounting, Mergers & Acquisitions, Due Diligence, Structuring, Auditing, High Net Worth..., Internal Controls, Fixed Assets, Accounts Receivable, Finance, Accounts Payable, Tax Preparation, Small Business, Tax Audit Representation, Financial Statements, Bookkeeping, Tax Returns, Journal Entries, Tax Controversy, Taxing Authorities, Microsoft Excel
Education
New England School of Law 2013 — 2016
Doctor of Law (J.D.)
Bentley University - McCallum Graduate School of Business 2012 — 2013
Master of Science, Taxation
University of New Hampshire - Whittemore School of Business and Economics 2005 — 2009
Bachelors, Business Administration: Accounting
Andy Buckneberg, CPA Andy Buckneberg, CPA's Deloitte Tax LLP Experience August 2013 - July 2014
Job Tax Manager at Carlson
Industry Accounting
Experience
Carlson Holdings, Inc. (Tonkawa, Inc.) July 2014 - Present
Deloitte Tax LLP August 2013 - July 2014
Deloitte August 2010 - August 2013
Deloitte June 2008 - August 2010
Deloitte June 2007 - August 2007
Skills
Tax, Accounting, Income Tax, Tax Research, Big 4, Individual Taxation, S Corporations, Partnership Taxation
Education
University of Minnesota - Carlson School of Management 2013 — 2017
Master of Business Taxation
University of Minnesota - Carlson School of Management 2004 — 2008
BSB, Accounting, Finance
Carlson Holdings, Inc. (Tonkawa, Inc.) July 2014 - Present
Deloitte Tax LLP August 2013 - July 2014
Deloitte August 2010 - August 2013
Deloitte June 2008 - August 2010
Deloitte June 2007 - August 2007
Skills
Tax, Accounting, Income Tax, Tax Research, Big 4, Individual Taxation, S Corporations, Partnership Taxation
Education
University of Minnesota - Carlson School of Management 2013 — 2017
Master of Business Taxation
University of Minnesota - Carlson School of Management 2004 — 2008
BSB, Accounting, Finance
Melissa Schwab Melissa Schwab's Deloitte Tax LLP Experience July 2008 - July 2012
Job Accountant at HBE Becker Meyer Love LLP
Industry Accounting
Experience
HBE Becker Meyer Love LLP July 2012 - Present
Deloitte Tax LLP July 2008 - July 2012
Skills
Accounting, Financial Reporting, Financial Accounting, General Ledger, Account Reconciliation, Tax, Auditing, Accounts Payable, QuickBooks, Accounts Receivable, Bookkeeping, Income Tax, Tax Preparation, Tax Returns
Education
University of Nebraska-Lincoln 2003 — 2008
Master of Professional Accounting, Accounting
HBE Becker Meyer Love LLP July 2012 - Present
Deloitte Tax LLP July 2008 - July 2012
Skills
Accounting, Financial Reporting, Financial Accounting, General Ledger, Account Reconciliation, Tax, Auditing, Accounts Payable, QuickBooks, Accounts Receivable, Bookkeeping, Income Tax, Tax Preparation, Tax Returns
Education
University of Nebraska-Lincoln 2003 — 2008
Master of Professional Accounting, Accounting
Bob Branan Bob Branan's Deloitte Tax LLP Experience November 2011 - May 2014
Job Financial Manager at Office of Jerry Richardson
Industry Financial Services
Experience
Office of Jerry Richardson June 2015 - Present
McGladrey November 2014 - May 2015
Deloitte Tax LLP November 2011 - May 2014
CrownBridge Legal, LLC March 2010 - November 2011
Robert E Branan Consulting April 2009 - November 2011
Pappas Properties, LLC January 2007 - April 2009
Deloitte Tax LLP May 2000 - January 2007
Skills
CPA, Management Consulting, Accounting, Financial Analysis, Nonprofits, Due Diligence, Strategic Planning, Tax, Leadership, Tax Advisory, Non-profits, Management, Mergers & Acquisitions, Corporate Tax, Financial Reporting, Budgets
Education
University of North Carolina at Chapel Hill 1976 — 1978
BS, Business Administration
Sanderson High School
Office of Jerry Richardson June 2015 - Present
McGladrey November 2014 - May 2015
Deloitte Tax LLP November 2011 - May 2014
CrownBridge Legal, LLC March 2010 - November 2011
Robert E Branan Consulting April 2009 - November 2011
Pappas Properties, LLC January 2007 - April 2009
Deloitte Tax LLP May 2000 - January 2007
Skills
CPA, Management Consulting, Accounting, Financial Analysis, Nonprofits, Due Diligence, Strategic Planning, Tax, Leadership, Tax Advisory, Non-profits, Management, Mergers & Acquisitions, Corporate Tax, Financial Reporting, Budgets
Education
University of North Carolina at Chapel Hill 1976 — 1978
BS, Business Administration
Sanderson High School
Brook Lester Brook Lester's Deloitte Tax LLP Experience April 2006 - December 2014
Job Principal at Diversified Trust
Industry Investment Management
Experience
Diversified Trust January 2015 - Present
Deloitte Tax LLP April 2006 - December 2014
Regions Morgan Keegan Trust 2005 - 2006
Armstrong Allen PLLC 2002 - 2005
Arthur Andersen LLP 1999 - 2002
Skills
Tax, Corporate Tax, International Tax, Tax Advisory, Estate Planning, Tax Research, Trusts, Leadership, Corporate Law, Mergers & Acquisitions, Due Diligence, Income Tax, Tax Accounting, Tax Law, CPA
Education
University of Mississippi School of Law 1996 — 1999
JD, Law
University of Mississippi 1992 — 1996
BAccy, Accounting
Diversified Trust January 2015 - Present
Deloitte Tax LLP April 2006 - December 2014
Regions Morgan Keegan Trust 2005 - 2006
Armstrong Allen PLLC 2002 - 2005
Arthur Andersen LLP 1999 - 2002
Skills
Tax, Corporate Tax, International Tax, Tax Advisory, Estate Planning, Tax Research, Trusts, Leadership, Corporate Law, Mergers & Acquisitions, Due Diligence, Income Tax, Tax Accounting, Tax Law, CPA
Education
University of Mississippi School of Law 1996 — 1999
JD, Law
University of Mississippi 1992 — 1996
BAccy, Accounting
William Wilmer William Wilmer's Deloitte Tax LLP Experience October 2012 - Present
Job Tax Senior at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP October 2012 - Present
Chapel Hill High November 2010 - May 2011
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2011 — 2012
Master, Accounting
Universtiy of North Carolina at Chapel Hill 2007 — 2011
Bachelor of Arts, Economics
Deloitte Tax LLP October 2012 - Present
Chapel Hill High November 2010 - May 2011
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2011 — 2012
Master, Accounting
Universtiy of North Carolina at Chapel Hill 2007 — 2011
Bachelor of Arts, Economics
Chris Sundberg Chris Sundberg's Deloitte Tax LLP Experience July 2013 - Present
Job Deloitte
Industry Accounting
Experience
Deloitte Tax LLP July 2013 - Present
Skills
Financial Accounting, Leadership, Time Management, Public Speaking, Auditing, Entrepreneurship, Budgets, Accounting, Mergers & Acquisitions, Financial Analysis, Tax Accounting, Management, Investments, Finance, Tax, Cost Accounting, Analysis, Financial Reporting, Strategic Planning, Marketing, CPA, GAAP, Start-ups, Derivatives, Financial Modeling, Access, Training, Small Business, Forecasting, Software Project..., Budget Tracking, Tax Research, Account Reconciliation, Private Equity, Corporate Tax, Due Diligence, Sarbanes-Oxley Act, FAS 133, Connector
Education
University of North Texas 2012 — 2013
Master of Science (MS)
University of North Texas 2008 — 2011
Bachelor of Science (BS)
Deloitte Tax LLP July 2013 - Present
Skills
Financial Accounting, Leadership, Time Management, Public Speaking, Auditing, Entrepreneurship, Budgets, Accounting, Mergers & Acquisitions, Financial Analysis, Tax Accounting, Management, Investments, Finance, Tax, Cost Accounting, Analysis, Financial Reporting, Strategic Planning, Marketing, CPA, GAAP, Start-ups, Derivatives, Financial Modeling, Access, Training, Small Business, Forecasting, Software Project..., Budget Tracking, Tax Research, Account Reconciliation, Private Equity, Corporate Tax, Due Diligence, Sarbanes-Oxley Act, FAS 133, Connector
Education
University of North Texas 2012 — 2013
Master of Science (MS)
University of North Texas 2008 — 2011
Bachelor of Science (BS)
Linette Barclay Linette Barclay's Deloitte Tax LLP Experience 2002 - November 2009
Job Global Mobility Services Managing Director
Industry Accounting
Experience
Grant Thornton November 2009 - Present
Deloitte Tax LLP 2002 - November 2009
Arthur Andersen LLP 1993 - 2002
Skills
Cross border tax..., International Tax..., Expatriate Management, Global Human Resources, Tax, Project Planning, Financial Planners, Employee Benefits, Human Resources, Management, Income Tax, Expatriate Tax, CPA, Accounting, Deferred Compensation, International Tax, Tax Advisory
Education
Macquarie University - Hong Kong Campus 1996 — 1998
MA, Human Resources Management
University of Minnesota - Carlson School of Management
MBT, BSB, Tax and Accounting
Grant Thornton November 2009 - Present
Deloitte Tax LLP 2002 - November 2009
Arthur Andersen LLP 1993 - 2002
Skills
Cross border tax..., International Tax..., Expatriate Management, Global Human Resources, Tax, Project Planning, Financial Planners, Employee Benefits, Human Resources, Management, Income Tax, Expatriate Tax, CPA, Accounting, Deferred Compensation, International Tax, Tax Advisory
Education
Macquarie University - Hong Kong Campus 1996 — 1998
MA, Human Resources Management
University of Minnesota - Carlson School of Management
MBT, BSB, Tax and Accounting
Maria Garapiak Maria Garapiak's Deloitte Tax LLP Experience July 2013 - Present
Job Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2013 - Present
Deloitte 2011 - 2013
Skills
Accounting, Time Management, Microsoft Office, Auditing, PowerPoint, Microsoft Word, Microsoft Excel, Access, Financial Reporting, Customer Service, Data Analysis, Financial Analysis, Marketing
Education
University of Michigan-Dearborn 2008 — 2013
Master’s Degree, Accounting
Deloitte Tax LLP July 2013 - Present
Deloitte 2011 - 2013
Skills
Accounting, Time Management, Microsoft Office, Auditing, PowerPoint, Microsoft Word, Microsoft Excel, Access, Financial Reporting, Customer Service, Data Analysis, Financial Analysis, Marketing
Education
University of Michigan-Dearborn 2008 — 2013
Master’s Degree, Accounting
Trey LeBlanc Trey LeBlanc's Deloitte Tax LLP Experience September 2014 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2014 - Present
Deloitte Tax LLP October 2012 - September 2014
Peak Campus Companies January 2010 - January 2011
Skills
Microsoft Excel, Corporate Tax, Income Tax, Tax Accounting, Financial Reporting, Accounting, Financial Analysis, Tax, Microsoft Office, Big 4, Tax Research, Leadership, Financial Statements, Sarbanes-Oxley Act, Auditing, Internal Controls
Education
University of New Orleans 2011 — 2012
Master of Accounting, Taxation
University of Mississippi 2005 — 2010
Bachelor of Accountancy, Accounting
Deloitte Tax LLP September 2014 - Present
Deloitte Tax LLP October 2012 - September 2014
Peak Campus Companies January 2010 - January 2011
Skills
Microsoft Excel, Corporate Tax, Income Tax, Tax Accounting, Financial Reporting, Accounting, Financial Analysis, Tax, Microsoft Office, Big 4, Tax Research, Leadership, Financial Statements, Sarbanes-Oxley Act, Auditing, Internal Controls
Education
University of New Orleans 2011 — 2012
Master of Accounting, Taxation
University of Mississippi 2005 — 2010
Bachelor of Accountancy, Accounting
Sheila Ildefonzo, CPA Sheila Ildefonzo, CPA's Deloitte Tax LLP Experience 2011 - 2011
Job Tax Manager at Unique Accounting, LLC
Industry Accounting
Experience
Unique Accounting, LLC 2012 - Present
SBG Consulting, Inc. 2012 - 2012
Deloitte Tax LLP 2011 - 2011
Rich, Wightman & Company, CPAs 2006 - 2011
Skills
Accounting, Bank Reconciliation, Bookkeeping, Financial Analysis, Financial Statements, Internal Controls, Invoicing, Journal Entries, Payroll Taxes, Tax, Tax Returns
Education
University of Nevada-Las Vegas 2003 — 2006
BSBA, Accounting
Ed W. Clark High School
Unique Accounting, LLC 2012 - Present
SBG Consulting, Inc. 2012 - 2012
Deloitte Tax LLP 2011 - 2011
Rich, Wightman & Company, CPAs 2006 - 2011
Skills
Accounting, Bank Reconciliation, Bookkeeping, Financial Analysis, Financial Statements, Internal Controls, Invoicing, Journal Entries, Payroll Taxes, Tax, Tax Returns
Education
University of Nevada-Las Vegas 2003 — 2006
BSBA, Accounting
Ed W. Clark High School
Kai Holderby Kai Holderby'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 June 2012 - August 2014
Deloitte Tax LLP June 2011 - August 2011
BKD CPAs & Advisors 2011 - 2011
Deloitte Tax, LLP 2011 - 2011
Skills
Tax, Accounting, Corporate Tax, Income Tax, CPA, Financial Reporting, Financial Accounting, Internal Controls, Financial Analysis, Auditing, Sarbanes-Oxley Act, Tax Research, Microsoft Excel, SEC filings, Tax Accounting, External Audit, Mergers & Acquisitions, Due Diligence, Microsoft Word, PowerPoint
Education
University of Missouri-Columbia, College of Business 2007 — 2012
BS & MACC, Accounting
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP June 2012 - August 2014
Deloitte Tax LLP June 2011 - August 2011
BKD CPAs & Advisors 2011 - 2011
Deloitte Tax, LLP 2011 - 2011
Skills
Tax, Accounting, Corporate Tax, Income Tax, CPA, Financial Reporting, Financial Accounting, Internal Controls, Financial Analysis, Auditing, Sarbanes-Oxley Act, Tax Research, Microsoft Excel, SEC filings, Tax Accounting, External Audit, Mergers & Acquisitions, Due Diligence, Microsoft Word, PowerPoint
Education
University of Missouri-Columbia, College of Business 2007 — 2012
BS & MACC, Accounting
Angela Fowler's Deloitte Tax LLP Experience December 2010 - July 2012
Job Tax Senior Manager at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP July 2012 - Present
Deloitte Tax LLP December 2010 - July 2012
Deloitte Tax LLP September 2009 - November 2010
Deloitte Tax LLP September 2006 - August 2009
Deloitte Tax LLP September 2003 - August 2006
Deloitte Tax LLP October 2001 - August 2003
Skills
FIN 48, Provision, Tax Research, Tax Accounting, Corporate Tax, OneSource, Tax Advisory, Auditing, Income Tax, Internal Audit, International Tax, Tax, SEC filings, State Tax
Education
University of North Carolina at Chapel Hill 2000 — 2001
Master's degree, Accounting
University Of North Carolina 1996 — 2001
Bachelor of Science, Business Administration
BDO USA, LLP July 2012 - Present
Deloitte Tax LLP December 2010 - July 2012
Deloitte Tax LLP September 2009 - November 2010
Deloitte Tax LLP September 2006 - August 2009
Deloitte Tax LLP September 2003 - August 2006
Deloitte Tax LLP October 2001 - August 2003
Skills
FIN 48, Provision, Tax Research, Tax Accounting, Corporate Tax, OneSource, Tax Advisory, Auditing, Income Tax, Internal Audit, International Tax, Tax, SEC filings, State Tax
Education
University of North Carolina at Chapel Hill 2000 — 2001
Master's degree, Accounting
University Of North Carolina 1996 — 2001
Bachelor of Science, Business Administration
Rachel Spurrier's Deloitte Tax LLP Experience BTS InternDeloitteJanuary 2015 - Present
Job BTS Intern at Deloitte
Industry Accounting
Experience
Deloitte Tax, LLP BTS InternDeloitteJanuary 2015 - Present
Dixon Valve May 2013 - August 2013
Chester River Yacht & Country Club May 2012 - August 2012
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Teamwork, Time Management, Research, Customer Service, Professional...
Education
University of North Carolina at Wilmington 2011 — 2014
Bachelor of Science, Business Administration, Accounting and International Business
Florence Univeristy of the Arts 2013 — 2013
Deloitte Tax, LLP BTS InternDeloitteJanuary 2015 - Present
Dixon Valve May 2013 - August 2013
Chester River Yacht & Country Club May 2012 - August 2012
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Teamwork, Time Management, Research, Customer Service, Professional...
Education
University of North Carolina at Wilmington 2011 — 2014
Bachelor of Science, Business Administration, Accounting and International Business
Florence Univeristy of the Arts 2013 — 2013
Jerrod Iunghuhn, CPA Jerrod Iunghuhn, CPA's Deloitte Tax LLP Experience July 2014 - Present
Job International Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2014 - Present
Education
University of Minnesota - Carlson School of Management 2012 — 2014
Master of Business Taxation, Tax Law/Taxation
University of Saint Thomas - School of Business 2009 — 2011
BA, Accounting
Deloitte Tax LLP July 2014 - Present
Education
University of Minnesota - Carlson School of Management 2012 — 2014
Master of Business Taxation, Tax Law/Taxation
University of Saint Thomas - School of Business 2009 — 2011
BA, Accounting
Brandon Meyer Brandon Meyer's Deloitte Tax LLP Experience July 2010 - August 2011
Job Finance Leader Partnership Accounting at Edward Jones
Industry Accounting
Experience
Edward Jones March 2015 - Present
Edward Jones October 2012 - March 2015
St. Louis Trust Company August 2011 - September 2012
Deloitte Tax LLP July 2010 - August 2011
Deloitte Tax LLP August 2008 - July 2010
Deloitte Tax LLP June 2007 - August 2007
Cassidy Turley May 2006 - August 2006
Education
University of Missouri-Columbia 2004 — 2008
Masters, Accounting
Edward Jones March 2015 - Present
Edward Jones October 2012 - March 2015
St. Louis Trust Company August 2011 - September 2012
Deloitte Tax LLP July 2010 - August 2011
Deloitte Tax LLP August 2008 - July 2010
Deloitte Tax LLP June 2007 - August 2007
Cassidy Turley May 2006 - August 2006
Education
University of Missouri-Columbia 2004 — 2008
Masters, Accounting
Jack Brown Jack Brown's Deloitte Tax LLP Experience September 2006 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte Tax, LLP September 2006 - Present
BellSouth January 1992 - August 2006
BellSouth / AT&T 1992 - 2006
Skills
Sarbanes-Oxley Act, Accounting, Tax Research
Education
University of North Carolina School of Law 1986 — 1989
JD
University of North Carolina at Chapel Hill 1982 — 1986
Bachelor of Science, Business Administration & Accounting
Deloitte Tax, LLP September 2006 - Present
BellSouth January 1992 - August 2006
BellSouth / AT&T 1992 - 2006
Skills
Sarbanes-Oxley Act, Accounting, Tax Research
Education
University of North Carolina School of Law 1986 — 1989
JD
University of North Carolina at Chapel Hill 1982 — 1986
Bachelor of Science, Business Administration & Accounting
Andrea Schulz Andrea Schulz's Deloitte Tax LLP Experience May 2002 - Present
Job Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP May 2002 - Present
Skills
Tax, Big 4, Income Tax, Tax Research, CPA, Tax Advisory, Tax Returns, Expatriate Tax, Tax Law, Business Process...
Education
University of Northern Iowa 1996 — 2000
Bachelor of Arts, Accounting
Deloitte Tax LLP May 2002 - Present
Skills
Tax, Big 4, Income Tax, Tax Research, CPA, Tax Advisory, Tax Returns, Expatriate Tax, Tax Law, Business Process...
Education
University of Northern Iowa 1996 — 2000
Bachelor of Arts, Accounting
Blake Springer Blake Springer's Deloitte Tax LLP Experience January 1996 - Present
Job Senior Manager, IHR at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 1996 - Present
Skills
Expatriate Tax, Tax, Big 4, Payroll, Income Tax, Tax Advisory, Expatriate Management, Global Mobility, International Tax, Employee Benefits, Tax Research, Deferred Compensation, Executive Pay, HR Transformation, Tax Accounting
Education
University of Michigan-Dearborn 1988 — 1992
Deloitte Tax LLP January 1996 - Present
Skills
Expatriate Tax, Tax, Big 4, Payroll, Income Tax, Tax Advisory, Expatriate Management, Global Mobility, International Tax, Employee Benefits, Tax Research, Deferred Compensation, Executive Pay, HR Transformation, Tax Accounting
Education
University of Michigan-Dearborn 1988 — 1992
Jenny Ting, CPA's Deloitte Tax LLP Experience July 2010 - Present
Job Tax Manager at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP July 2010 - Present
Deloitte Tax LLP January 2009 - July 2009
Skills
Auditing, Internal Controls, Accounting, CPA, GAAP, Corporate Tax, US GAAP, Tax, Tax Research, SEC filings, Tax Preparation, Partnership Taxation, Tax Returns
Education
University of Nevada-Las Vegas - College of Business 2009 — 2010
Master's of Science in Accountancy
University of Nevada-Las Vegas - College of Business 2006 — 2009
Bachelor's Degree in Business Administration, Accounting
Deloitte Tax LLP July 2010 - Present
Deloitte Tax LLP January 2009 - July 2009
Skills
Auditing, Internal Controls, Accounting, CPA, GAAP, Corporate Tax, US GAAP, Tax, Tax Research, SEC filings, Tax Preparation, Partnership Taxation, Tax Returns
Education
University of Nevada-Las Vegas - College of Business 2009 — 2010
Master's of Science in Accountancy
University of Nevada-Las Vegas - College of Business 2006 — 2009
Bachelor's Degree in Business Administration, Accounting
Jessica Blessing Jessica Blessing's Deloitte Tax LLP Experience August 2011 - Present
Job Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2011 - Present
Deloitte August 2006 - August 2011
Education
University of Missouri-Columbia, College of Business 2005 — 2006
Masters, Accountancy
University of Missouri-Columbia 2001 — 2006
Bachelor of Science, Accounting
Deloitte Tax LLP August 2011 - Present
Deloitte August 2006 - August 2011
Education
University of Missouri-Columbia, College of Business 2005 — 2006
Masters, Accountancy
University of Missouri-Columbia 2001 — 2006
Bachelor of Science, Accounting
John Tong John Tong's Deloitte Tax LLP Experience August 2006 - August 2012
Job Tax Director
Industry Accounting
Experience
Deloitte Tax LLP August 2006 - August 2012
Deloitte January 2003 - August 2012
Arthur Andersen January 2001 - May 2002
Education
University of Montevallo 1987 — 1990
Bachelor of Arts, Accounting
Deloitte Tax LLP August 2006 - August 2012
Deloitte January 2003 - August 2012
Arthur Andersen January 2001 - May 2002
Education
University of Montevallo 1987 — 1990
Bachelor of Arts, Accounting
Amy Hoffmann Amy Hoffmann's Deloitte Tax LLP Experience May 2005 - January 2009
Job Principal International Tax Accountant at Medtronic
Industry Medical Devices
Experience
Medtronic February 2009 - Present
Deloitte Tax LLP May 2005 - January 2009
Skills
Corporate Tax, Tax, International Tax, Tax Accounting, Sarbanes-Oxley Act, SEC filings, Auditing, Financial Reporting, Internal Controls, Fixed Assets, Cost Accounting, CPA, VAT, Managerial Finance, Tax Advisory, SAP, Variance Analysis
Education
University of Minnesota-Morris 2001 — 2005
BA, Economics, Political Science
Grand Rapids High School 1998 — 2001
Medtronic February 2009 - Present
Deloitte Tax LLP May 2005 - January 2009
Skills
Corporate Tax, Tax, International Tax, Tax Accounting, Sarbanes-Oxley Act, SEC filings, Auditing, Financial Reporting, Internal Controls, Fixed Assets, Cost Accounting, CPA, VAT, Managerial Finance, Tax Advisory, SAP, Variance Analysis
Education
University of Minnesota-Morris 2001 — 2005
BA, Economics, Political Science
Grand Rapids High School 1998 — 2001
Vassilios George's Deloitte Tax LLP Experience January 2010 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 2010 - Present
Various for-profit hospital companies January 2002 - December 2009
Caesars Palace 2000 - 2001
Skills
CPA, Tax, Healthcare, Healthcare Management, Hospitals, Tax Preparation
Education
University of Nevada-Las Vegas
BA, Economics
University of Southern California
MHA, Health Care Administration
Deloitte Tax LLP January 2010 - Present
Various for-profit hospital companies January 2002 - December 2009
Caesars Palace 2000 - 2001
Skills
CPA, Tax, Healthcare, Healthcare Management, Hospitals, Tax Preparation
Education
University of Nevada-Las Vegas
BA, Economics
University of Southern California
MHA, Health Care Administration
Chad Pittman's Deloitte Tax LLP Experience September 2001 - December 2006
Job Vice President Tax at SSA Marine
Industry Transportation/Trucking/Railroad
Experience
SSA Marine December 2006 - Present
Deloitte Tax, LLP September 2001 - December 2006
Deloitte & Touche 2001 - 2006
Deloitte 2001 - 2006
Skills
Tax, Financial Planners, Finance, International Tax, Financial Reporting, Corporate Tax, GAAP, US GAAP
Education
University of Washington School of Law 2000 — 2001
University of Nebraska College of Law 1998 — 2000
JD
University of Washington 1991 — 1995
BA, Accounting and Finance
SSA Marine December 2006 - Present
Deloitte Tax, LLP September 2001 - December 2006
Deloitte & Touche 2001 - 2006
Deloitte 2001 - 2006
Skills
Tax, Financial Planners, Finance, International Tax, Financial Reporting, Corporate Tax, GAAP, US GAAP
Education
University of Washington School of Law 2000 — 2001
University of Nebraska College of Law 1998 — 2000
JD
University of Washington 1991 — 1995
BA, Accounting and Finance
Jennifer Ellestad Ernteman's Deloitte Tax LLP Experience June 2012 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2012 - Present
Deloitte Tax LLP August 2009 - June 2012
Deloitte Tax LLP September 2006 - August 2009
Deloitte Tax LLP September 2003 - September 2006
Deloitte Tax LLP October 2001 - September 2003
Skills
Tax, International Tax, Accounting, Leadership, Corporate Tax, CPA
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2000 — 2001
Masters in Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1996 — 2000
Bachelor of Science in Business Administration
Deloitte Tax LLP June 2012 - Present
Deloitte Tax LLP August 2009 - June 2012
Deloitte Tax LLP September 2006 - August 2009
Deloitte Tax LLP September 2003 - September 2006
Deloitte Tax LLP October 2001 - September 2003
Skills
Tax, International Tax, Accounting, Leadership, Corporate Tax, CPA
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2000 — 2001
Masters in Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1996 — 2000
Bachelor of Science in Business Administration
Catherine Coffey's Deloitte Tax LLP Experience
Job Partner at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP
Skills
International Tax, Tax, Financial Reporting, Mergers & Acquisitions, Tax Law, Due Diligence, Corporate Tax, Restructuring, Tax Advisory, Accounting, Tax Research, Income Tax, Transfer Pricing, US GAAP
Education
University of Michigan Law School 1989 — 1991
Juris Doctor
University of Notre Dame
BBA, Accountancy
Deloitte Tax LLP
Skills
International Tax, Tax, Financial Reporting, Mergers & Acquisitions, Tax Law, Due Diligence, Corporate Tax, Restructuring, Tax Advisory, Accounting, Tax Research, Income Tax, Transfer Pricing, US GAAP
Education
University of Michigan Law School 1989 — 1991
Juris Doctor
University of Notre Dame
BBA, Accountancy
Katherine Bouldin's Deloitte Tax LLP Experience August 2014 - Present
Job
Industry Accounting
Experience
Deloitte Tax, LLP August 2014 - Present
Deloitte Tax, LLP January 2012 - August 2014
Deloitte Tax, LLP October 2010 - January 2012
Banc of America Securities June 2008 - April 2009
Franklin Street Partners May 2007 - August 2007
Skills
High Net Worth..., Series 7, Tax Accounting, CPA, Financial Modeling, Income Tax, Equity Research, Corporate Tax
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2009 — 2010
Master of Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2004 — 2008
Bachelor of Science (B.S.)
Deloitte Tax, LLP August 2014 - Present
Deloitte Tax, LLP January 2012 - August 2014
Deloitte Tax, LLP October 2010 - January 2012
Banc of America Securities June 2008 - April 2009
Franklin Street Partners May 2007 - August 2007
Skills
High Net Worth..., Series 7, Tax Accounting, CPA, Financial Modeling, Income Tax, Equity Research, Corporate Tax
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2009 — 2010
Master of Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2004 — 2008
Bachelor of Science (B.S.)
Rachel Scruggs's Deloitte Tax LLP Experience July 2015 - Present
Job Sr. Manager Global Mobility
Industry Human Resources
Experience
Deloitte Tax LLP July 2015 - Present
Deloitte 2003 - Present
Deloitte Belgium 2012 - June 2015
Deloitte Tax LLP August 2007 - August 2012
Deloitte Tax LLP April 2003 - August 2007
Skills
Global Mobility, International Tax, Expatriate Management, HR Consulting, Human Resources, Talent Management, Organizational Design, Tax, Deferred Compensation, Management Consulting
Education
University of North Texas
Bachelor of Applied Arts and Sciences, Human Resources Management
Deloitte Tax LLP July 2015 - Present
Deloitte 2003 - Present
Deloitte Belgium 2012 - June 2015
Deloitte Tax LLP August 2007 - August 2012
Deloitte Tax LLP April 2003 - August 2007
Skills
Global Mobility, International Tax, Expatriate Management, HR Consulting, Human Resources, Talent Management, Organizational Design, Tax, Deferred Compensation, Management Consulting
Education
University of North Texas
Bachelor of Applied Arts and Sciences, Human Resources Management
Matthew Lenertz's Deloitte Tax LLP Experience September 2014 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2014 - Present
Deloitte Tax LLP May 2002 - August 2014
Arthur Andersen 2000 - 2002
Education
University of Minnesota - Carlson School of Management 2004 — 2007
Master of Business Taxation
University of Minnesota - Carlson School of Management 1996 — 2000
Bachelor of Science in Business, Accounting and Finance
Deloitte Tax LLP September 2014 - Present
Deloitte Tax LLP May 2002 - August 2014
Arthur Andersen 2000 - 2002
Education
University of Minnesota - Carlson School of Management 2004 — 2007
Master of Business Taxation
University of Minnesota - Carlson School of Management 1996 — 2000
Bachelor of Science in Business, Accounting and Finance
Amy Sughroue's Deloitte Tax LLP Experience August 2003 - October 2007
Job Manager at Frankel Zacharia, LLC
Industry Accounting
Experience
Frankel Zacharia, LLC October 2007 - Present
Deloitte Tax LLP August 2003 - October 2007
Education
University of Nebraska-Lincoln
Frankel Zacharia, LLC October 2007 - Present
Deloitte Tax LLP August 2003 - October 2007
Education
University of Nebraska-Lincoln
Russell Stulting's Deloitte Tax LLP Experience Sr. ManagerDeloitte2001 - Present
Job Sr. Manager at Deloitte Tax, LLP
Industry Information Technology and Services
Experience
Deloitte Tax, LLP Sr. ManagerDeloitte2001 - Present
Skills
Business Process..., Management Consulting
Education
University of North Texas
BS, Computer Science
Deloitte Tax, LLP Sr. ManagerDeloitte2001 - Present
Skills
Business Process..., Management Consulting
Education
University of North Texas
BS, Computer Science
David Beach, CPA's Deloitte Tax LLP Experience 2005 - 2008
Job Tax Manager at Jones Day
Industry Accounting
Experience
Jones Day July 2008 - Present
Deloitte January 2005 - June 2008
Deloitte Tax, LLP 2005 - 2008
Thornhill Financial, Inc. August 2000 - January 2005
Arthur Andersen July 1998 - August 2000
Howard, Wershbale & Co. December 1996 - July 1998
Skills
Tax, Federal Tax, Tax Compliance, Income Tax, Corporate Tax, Tax Preparation, Tax Accounting, International Tax, Tax Advisory, Tax Law, Tax Research, Partnership Taxation, US Tax, CPA, State Tax, Property Tax, Accounting, Financial Reporting
Education
University of Toledo 1993 — 1996
BBA, Accounting
University of Mount Union 1991 — 1993
Liberal Arts, Accounting Concentration
Jones Day July 2008 - Present
Deloitte January 2005 - June 2008
Deloitte Tax, LLP 2005 - 2008
Thornhill Financial, Inc. August 2000 - January 2005
Arthur Andersen July 1998 - August 2000
Howard, Wershbale & Co. December 1996 - July 1998
Skills
Tax, Federal Tax, Tax Compliance, Income Tax, Corporate Tax, Tax Preparation, Tax Accounting, International Tax, Tax Advisory, Tax Law, Tax Research, Partnership Taxation, US Tax, CPA, State Tax, Property Tax, Accounting, Financial Reporting
Education
University of Toledo 1993 — 1996
BBA, Accounting
University of Mount Union 1991 — 1993
Liberal Arts, Accounting Concentration
Anthony DeVito's Deloitte Tax LLP Experience August 2009 - September 2009
Job Tax Manager at Lone Pine Capital
Industry Accounting
Experience
Lone Pine Capital December 2012 - Present
Lone Pine Capital September 2009 - December 2012
Deloitte Tax LLP August 2009 - September 2009
Deloitte Tax LLP September 2007 - August 2009
Deloitte Tax LLP February 2006 - August 2007
Education
University of Notre Dame - Mendoza College of Business 2005 — 2005
Masters of Science, Accountancy
University of Notre Dame 2001 — 2005
Bachelors, Accounting and Supplemental Degree in Philosophy
Lone Pine Capital December 2012 - Present
Lone Pine Capital September 2009 - December 2012
Deloitte Tax LLP August 2009 - September 2009
Deloitte Tax LLP September 2007 - August 2009
Deloitte Tax LLP February 2006 - August 2007
Education
University of Notre Dame - Mendoza College of Business 2005 — 2005
Masters of Science, Accountancy
University of Notre Dame 2001 — 2005
Bachelors, Accounting and Supplemental Degree in Philosophy
Bob Maida's Deloitte Tax LLP Experience 2002 - 2004
Job Tax Managing Director
Industry Accounting
Experience
KPMG July 2007 - Present
Deloitte 2002 - 2004
Deloitte Tax LLP 2002 - 2004
Arthur Andersen 1995 - 2002
Arthur Andersen 1995 - 2002
Andersen 1995 - 2002
Skills
Tax, Corporate Tax, Internal Controls, Auditing, Accounting, Tax Research, Tax Accounting, Big 4, Management Consulting, Due Diligence, Mergers, Income Tax, Tax Advisory
Education
University of Notre Dame 1991 — 1995
Bachelor of Business Administration (BBA), Accounting
KPMG July 2007 - Present
Deloitte 2002 - 2004
Deloitte Tax LLP 2002 - 2004
Arthur Andersen 1995 - 2002
Arthur Andersen 1995 - 2002
Andersen 1995 - 2002
Skills
Tax, Corporate Tax, Internal Controls, Auditing, Accounting, Tax Research, Tax Accounting, Big 4, Management Consulting, Due Diligence, Mergers, Income Tax, Tax Advisory
Education
University of Notre Dame 1991 — 1995
Bachelor of Business Administration (BBA), Accounting
Edward R. Fair's Deloitte Tax LLP Experience 1995 - Present
Job Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP 1995 - Present
Skills
Big 4, Income Tax, CPA, Tax Research, Expatriate Tax, Accounting, Expatriate Management, Tax Returns, Tax, Corporate Tax, Internal Controls
Education
University of Michigan 1989 — 1994
Deloitte Tax LLP 1995 - Present
Skills
Big 4, Income Tax, CPA, Tax Research, Expatriate Tax, Accounting, Expatriate Management, Tax Returns, Tax, Corporate Tax, Internal Controls
Education
University of Michigan 1989 — 1994
Mark Rydelek's Deloitte Tax LLP Experience January 2000 - October 2007
Job Director at PwC
Industry Accounting
Experience
PwC July 2012 - Present
PricewaterhouseCoopers November 2007 - June 2012
Deloitte Tax LLP January 2000 - October 2007
Deloitte & Touche 2000 - 2007
Deloitte 2000 - 2007
Skills
Expatriate Tax, Big 4, Income Tax, Tax, Expatriate Management, Tax Returns, US Tax, CPA, Tax Research, Transfer Pricing, Tax Law
Education
De La Salle Collegiate 1990 — 1994
University of Michigan-Dearborn
Bachelor of Business Administration (BBA), Accounting
PwC July 2012 - Present
PricewaterhouseCoopers November 2007 - June 2012
Deloitte Tax LLP January 2000 - October 2007
Deloitte & Touche 2000 - 2007
Deloitte 2000 - 2007
Skills
Expatriate Tax, Big 4, Income Tax, Tax, Expatriate Management, Tax Returns, US Tax, CPA, Tax Research, Transfer Pricing, Tax Law
Education
De La Salle Collegiate 1990 — 1994
University of Michigan-Dearborn
Bachelor of Business Administration (BBA), Accounting
Colum O'Donohue's Deloitte Tax LLP Experience 1999 - 2007
Job Tax Director at PricewaterhouseCoopers LLP
Industry Accounting
Experience
PricewaterhouseCoopers August 2008 - Present
Somerset CPAs, P.C. July 2007 - August 2008
Deloitte & Touche July 1999 - July 2007
Deloitte 1999 - 2007
Deloitte Tax LLP 1999 - 2007
Skills
Strategic Financial..., Tax Returns, Tax, Tax Accounting, Financial Reporting, Corporate Tax, High Net Worth..., Income Tax, International Tax, Expatriate Tax, Sarbanes-Oxley Act, Big 4, Accounting, Internal Controls, CPA, Tax Research, Tax Advisory
Education
University of Michigan-Dearborn 1994 — 1999
Bachelor of Business Administration (B.B.A.), Accounting
PricewaterhouseCoopers August 2008 - Present
Somerset CPAs, P.C. July 2007 - August 2008
Deloitte & Touche July 1999 - July 2007
Deloitte 1999 - 2007
Deloitte Tax LLP 1999 - 2007
Skills
Strategic Financial..., Tax Returns, Tax, Tax Accounting, Financial Reporting, Corporate Tax, High Net Worth..., Income Tax, International Tax, Expatriate Tax, Sarbanes-Oxley Act, Big 4, Accounting, Internal Controls, CPA, Tax Research, Tax Advisory
Education
University of Michigan-Dearborn 1994 — 1999
Bachelor of Business Administration (B.B.A.), Accounting
Robin Prince, CFP®, CPA, MBA's Deloitte Tax LLP Experience 2003 - January 2010
Job Manager Wealth Planning at Carlson
Industry Investment Management
Experience
Carlson March 2014 - Present
Aspiriant Investment Advisors January 2010 - February 2014
Deloitte Tax, LLP 2003 - January 2010
Deloitte & Touche 2003 - January 2010
Deloitte LLP 2003 - January 2010
Carlson School of Management 2007 - May 2009
Skills
Investment Advisory, Investments, Financial Advisory, Financial Analysis, Tax, Income Tax, Investment Management, Portfolio Management
Education
University of Minnesota - Carlson School of Management 2007 — 2009
MBA
University of Wisconsin-Eau Claire 1998 — 2003
BBA, Account and Finance
McDonell 1994 — 1998
High School
Carlson March 2014 - Present
Aspiriant Investment Advisors January 2010 - February 2014
Deloitte Tax, LLP 2003 - January 2010
Deloitte & Touche 2003 - January 2010
Deloitte LLP 2003 - January 2010
Carlson School of Management 2007 - May 2009
Skills
Investment Advisory, Investments, Financial Advisory, Financial Analysis, Tax, Income Tax, Investment Management, Portfolio Management
Education
University of Minnesota - Carlson School of Management 2007 — 2009
MBA
University of Wisconsin-Eau Claire 1998 — 2003
BBA, Account and Finance
McDonell 1994 — 1998
High School
Kathleen Kean's Deloitte Tax LLP Experience August 2003 - Present
Job Tax Director at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP August 2003 - Present
Deloitte Tax LLP January 2001 - July 2003
Deloitte Tax LLP January 1997 - December 2000
Skills
Tax, Transfer Pricing, Corporate Tax, International Tax, Tax Law, US GAAP, Tax Accounting, Tax Research, CPA, Tax Advisory, Internal Controls, Financial Accounting, Financial Reporting, Income Tax, IFRS, Big 4, SEC filings, Accounting, Sarbanes-Oxley Act, GAAP, Auditing, SEC Filings
Education
University of Michigan-Dearborn
Bachelor of Business Administration (BBA), Accounting
Walsh College
Master of Science in Taxation
Deloitte Tax LLP August 2003 - Present
Deloitte Tax LLP January 2001 - July 2003
Deloitte Tax LLP January 1997 - December 2000
Skills
Tax, Transfer Pricing, Corporate Tax, International Tax, Tax Law, US GAAP, Tax Accounting, Tax Research, CPA, Tax Advisory, Internal Controls, Financial Accounting, Financial Reporting, Income Tax, IFRS, Big 4, SEC filings, Accounting, Sarbanes-Oxley Act, GAAP, Auditing, SEC Filings
Education
University of Michigan-Dearborn
Bachelor of Business Administration (BBA), Accounting
Walsh College
Master of Science in Taxation
Patty Florness's Deloitte Tax LLP Experience 1987 - Present
Job Partner at Deloitte Tax LLP
Industry Management Consulting
Experience
Deloitte Tax LLP 1987 - Present
Skills
International Tax, Tax Advisory, Corporate Tax, Tax Research, FIN 48, Tax Accounting, Tax, IRS, Transfer Pricing, Income Tax, Tax Law, Expatriate Tax, US Tax, Corporate Tax Planning, Partnership Taxation, State Tax, SEC filings, Outsourcing, FATCA, Process Improvement, Accounting, International Tax..., Cross-border..., Indirect Taxation, Property Tax, M&A tax, US GAAP, Offshore Outsourcing, Outsourcing Management, Withholding, Big 4, SEC Filings, Due Diligence, Mergers & Acquisitions, Financial Reporting, Auditing, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, CPA, Restructuring, Management Consulting, GAAP, Financial Accounting, Finance, Financial Modeling, Corporate Finance, Financial Planning, Leadership, Tax Returns
Education
University of Minnesota - Carlson School of Management
Masters, Taxation
Deloitte Tax LLP 1987 - Present
Skills
International Tax, Tax Advisory, Corporate Tax, Tax Research, FIN 48, Tax Accounting, Tax, IRS, Transfer Pricing, Income Tax, Tax Law, Expatriate Tax, US Tax, Corporate Tax Planning, Partnership Taxation, State Tax, SEC filings, Outsourcing, FATCA, Process Improvement, Accounting, International Tax..., Cross-border..., Indirect Taxation, Property Tax, M&A tax, US GAAP, Offshore Outsourcing, Outsourcing Management, Withholding, Big 4, SEC Filings, Due Diligence, Mergers & Acquisitions, Financial Reporting, Auditing, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, CPA, Restructuring, Management Consulting, GAAP, Financial Accounting, Finance, Financial Modeling, Corporate Finance, Financial Planning, Leadership, Tax Returns
Education
University of Minnesota - Carlson School of Management
Masters, Taxation
Tracy (Fenwick) Isley's Deloitte Tax LLP Experience 2001 - 2002
Job Tax Senior Manager at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP June 2014 - Present
Hartman Leito & Bolt LLP October 2012 - May 2014
e-Rewards August 2011 - October 2012
Hein & Associates November 2007 - July 2011
McAfee April 2006 - November 2007
Grant Thornton 2002 - 2006
Deloitte Tax LLP 2001 - 2002
KPMG 1999 - 2001
Skills
Income Tax, Partnership Taxation, Financial Accounting, Accounting, GAAP, State Tax, Tax Research, Tax Preparation, Tax, Tax Returns, Tax Accounting, International Tax, Financial Statements, CPA, SEC filings, Financial Reporting, Tax Advisory, Corporate Tax, Mergers & Acquisitions, FIN 48, Sarbanes-Oxley
Education
University of North Texas 1996 — 1999
BDO USA, LLP June 2014 - Present
Hartman Leito & Bolt LLP October 2012 - May 2014
e-Rewards August 2011 - October 2012
Hein & Associates November 2007 - July 2011
McAfee April 2006 - November 2007
Grant Thornton 2002 - 2006
Deloitte Tax LLP 2001 - 2002
KPMG 1999 - 2001
Skills
Income Tax, Partnership Taxation, Financial Accounting, Accounting, GAAP, State Tax, Tax Research, Tax Preparation, Tax, Tax Returns, Tax Accounting, International Tax, Financial Statements, CPA, SEC filings, Financial Reporting, Tax Advisory, Corporate Tax, Mergers & Acquisitions, FIN 48, Sarbanes-Oxley
Education
University of North Texas 1996 — 1999
Marcia Jaeb's Deloitte Tax LLP Experience December 2006 - July 2010
Job Tax Information Manager at US Bank
Industry Financial Services
Experience
US Bank August 2010 - Present
Deloitte Tax LLP December 2006 - July 2010
Vertex June 2002 - February 2006
Arthur Andersen LLP February 1994 - June 2002
Northwest Airlines July 1993 - February 1994
Wells Fargo March 1991 - July 1993
Arthur Andersen LLP November 1985 - March 1991
Skills
Accounting, Tax, Fixed Assets, Tax Preparation, Sarbanes-Oxley Act, Tax Returns, Auditing, Corporate Tax
Education
University of Minnesota - Carlson School of Management
BS, Accounting
US Bank August 2010 - Present
Deloitte Tax LLP December 2006 - July 2010
Vertex June 2002 - February 2006
Arthur Andersen LLP February 1994 - June 2002
Northwest Airlines July 1993 - February 1994
Wells Fargo March 1991 - July 1993
Arthur Andersen LLP November 1985 - March 1991
Skills
Accounting, Tax, Fixed Assets, Tax Preparation, Sarbanes-Oxley Act, Tax Returns, Auditing, Corporate Tax
Education
University of Minnesota - Carlson School of Management
BS, Accounting
Jeff Ausnehmer's Deloitte Tax LLP Experience August 2008 - Present
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2008 - Present
Deloitte & Touche June 2004 - June 2005
Deloitte & Touche Juridique et Fiscal October 2000 - May 2004
Deloitte & Touche LLP July 1999 - September 2000
Deloitte Tax LLP October 1995 - June 1999
Deloitte Tax LLP June 1993 - September 1995
Skills
Corporate Tax, International Tax, Tax Accounting, Tax Advisory, Mergers & Acquisitions
Education
University of Michigan 1989 — 1993
Bachelor, Business Administrattion
Deloitte Tax LLP August 2008 - Present
Deloitte & Touche June 2004 - June 2005
Deloitte & Touche Juridique et Fiscal October 2000 - May 2004
Deloitte & Touche LLP July 1999 - September 2000
Deloitte Tax LLP October 1995 - June 1999
Deloitte Tax LLP June 1993 - September 1995
Skills
Corporate Tax, International Tax, Tax Accounting, Tax Advisory, Mergers & Acquisitions
Education
University of Michigan 1989 — 1993
Bachelor, Business Administrattion
Toni Rahilly's Deloitte Tax LLP Experience October 1986 - Present
Job Senior Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 1986 - Present
Education
University of Tulsa 1990 — 1992
MST, Taxation
University of North Georgia 1983 — 1986
BBA, Accounting
Deloitte Tax LLP October 1986 - Present
Education
University of Tulsa 1990 — 1992
MST, Taxation
University of North Georgia 1983 — 1986
BBA, Accounting
Bill Delabar's Deloitte Tax LLP Experience July 2001 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2001 - Present
Ernst & Young February 1997 - July 2001
Ernst & Young February 1988 - February 1997
Ernst & Whinney September 1984 - January 1988
Skills
Tax, International Tax, Tax Advisory, Management Consulting, Accounting
Education
University of Missouri-Columbia, College of Business 1980 — 1982
M.S. Accountancy, Accounting
University of Missouri-Columbia College of Agriculture 1975 — 1979
B.S. Agriculture, Horticulture
Deloitte Tax LLP July 2001 - Present
Ernst & Young February 1997 - July 2001
Ernst & Young February 1988 - February 1997
Ernst & Whinney September 1984 - January 1988
Skills
Tax, International Tax, Tax Advisory, Management Consulting, Accounting
Education
University of Missouri-Columbia, College of Business 1980 — 1982
M.S. Accountancy, Accounting
University of Missouri-Columbia College of Agriculture 1975 — 1979
B.S. Agriculture, Horticulture
Dan H. McLean's Deloitte Tax LLP Experience September 1984 - June 2012
Job Tax Accountant at Dan H. McLean Consulting
Industry Accounting
Experience
Dan H. McLean Consulting June 2012 - Present
Deloitte Tax LLP September 1984 - June 2012
Tenet Healthcare (f/k/a) AMI September 1990 - April 1995
Skills
Tax, Tax Research, CPA, Tax Accounting, Tax Preparation, Corporate Tax, Income Tax, International Tax, Sarbanes-Oxley Act, US GAAP, SEC Filings, Big 4, Tax Returns, Financial Analysis, Accounting
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1985 — 1986
MAcc, Tax
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1980 — 1984
BSBA, Accounting
Dan H. McLean Consulting June 2012 - Present
Deloitte Tax LLP September 1984 - June 2012
Tenet Healthcare (f/k/a) AMI September 1990 - April 1995
Skills
Tax, Tax Research, CPA, Tax Accounting, Tax Preparation, Corporate Tax, Income Tax, International Tax, Sarbanes-Oxley Act, US GAAP, SEC Filings, Big 4, Tax Returns, Financial Analysis, Accounting
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1985 — 1986
MAcc, Tax
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1980 — 1984
BSBA, Accounting
Chad Cardon's Deloitte Tax LLP Experience January 2010 - October 2012
Job Senior Tax Accountant, Tax Planning and Analysis at The Mosaic Company
Industry Accounting
Experience
The Mosaic Company October 2012 - Present
Deloitte Tax LLP January 2010 - October 2012
Legal Aid Society of Minneapolis November 2009 - January 2010
Bernick, Lifson, Greenstein, Greene & Liszt, P.A. December 2007 - June 2009
University of Minnesota Tax Clinic October 2007 - May 2009
University of Minnesota Law School October 2007 - May 2009
Chambers of the Honorable Richard S. Scherer May 2007 - August 2007
Bank of Utah October 2004 - August 2006
Education
University of Minnesota Law School 2006 — 2009
J.D., Law
Weber State University 1999 — 2006
B.S., Accounting
The Mosaic Company October 2012 - Present
Deloitte Tax LLP January 2010 - October 2012
Legal Aid Society of Minneapolis November 2009 - January 2010
Bernick, Lifson, Greenstein, Greene & Liszt, P.A. December 2007 - June 2009
University of Minnesota Tax Clinic October 2007 - May 2009
University of Minnesota Law School October 2007 - May 2009
Chambers of the Honorable Richard S. Scherer May 2007 - August 2007
Bank of Utah October 2004 - August 2006
Education
University of Minnesota Law School 2006 — 2009
J.D., Law
Weber State University 1999 — 2006
B.S., Accounting
Sam Hix's Deloitte Tax LLP Experience June 2003 - Present
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2003 - Present
Skills
IT Audit, SEC filings, International Tax, Accounting, Due Diligence, Financial Modeling, Tax, Financial Analysis, Corporate Tax, Financial Accounting
Education
University of Mississippi 1994 — 1999
Master's degree, Accounting and Finance
Deloitte Tax LLP June 2003 - Present
Skills
IT Audit, SEC filings, International Tax, Accounting, Due Diligence, Financial Modeling, Tax, Financial Analysis, Corporate Tax, Financial Accounting
Education
University of Mississippi 1994 — 1999
Master's degree, Accounting and Finance
L. Thomas Funderburk III's Deloitte Tax LLP Experience December 2006 - Present
Job Sr. Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP December 2006 - Present
Grant Thornton LLP June 2002 - December 2006
Arthur Andersen LLP October 1995 - June 2002
Merrill Lynch September 1993 - October 1995
Skills
Tax Research, Corporate Tax, Due Diligence
Education
University of North Carolina at Charlotte - Belk College of Business 1989 — 1994
BS, Accounting
University of North Carolina at Charlotte - Belk College of Business 1989 — 1994
BSBA, Finance
Deloitte Tax LLP December 2006 - Present
Grant Thornton LLP June 2002 - December 2006
Arthur Andersen LLP October 1995 - June 2002
Merrill Lynch September 1993 - October 1995
Skills
Tax Research, Corporate Tax, Due Diligence
Education
University of North Carolina at Charlotte - Belk College of Business 1989 — 1994
BS, Accounting
University of North Carolina at Charlotte - Belk College of Business 1989 — 1994
BSBA, Finance
Melissa Peedin's Deloitte Tax LLP Experience September 2007 - May 2012
Job Senior Tax Professional at Bank of America
Industry Accounting
Experience
Bank of America June 2012 - Present
Deloitte Tax LLP September 2007 - May 2012
Skills
Tax Accounting, Corporate Tax, Tax Research, Income Tax, CPA, Tax
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2007
BSBA, MAC, Accounting and Business
Bank of America June 2012 - Present
Deloitte Tax LLP September 2007 - May 2012
Skills
Tax Accounting, Corporate Tax, Tax Research, Income Tax, CPA, Tax
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2007
BSBA, MAC, Accounting and Business
David Kirkland's Deloitte Tax LLP Experience June 2011 - August 2011
Job Audit at Deloitte & Touche LLP
Industry Accounting
Experience
SolidFire, Inc. October 2014 - Present
Deloitte October 2012 - March 2014
Tait Communications June 2012 - August 2012
Deloitte Tax LLP June 2011 - August 2011
DeBartolo Performing Arts Center March 2009 - December 2010
BRC Printing May 2009 - July 2009
Skills
Tax, Corporate Finance, Financial Accounting, Management Consulting, Microsoft Excel, Auditing, Accounting, Business Process..., Financial Reporting, Financial Modeling, Financial Analysis, Internal Controls, Risk Management
Education
University of Notre Dame - Mendoza College of Business 2011 — 2012
Master of Science (M.S.), Accounting
University of Notre Dame 2007 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
Yonsei University 2008 — 2008
Korean Language and Culture Summer Program
SolidFire, Inc. October 2014 - Present
Deloitte October 2012 - March 2014
Tait Communications June 2012 - August 2012
Deloitte Tax LLP June 2011 - August 2011
DeBartolo Performing Arts Center March 2009 - December 2010
BRC Printing May 2009 - July 2009
Skills
Tax, Corporate Finance, Financial Accounting, Management Consulting, Microsoft Excel, Auditing, Accounting, Business Process..., Financial Reporting, Financial Modeling, Financial Analysis, Internal Controls, Risk Management
Education
University of Notre Dame - Mendoza College of Business 2011 — 2012
Master of Science (M.S.), Accounting
University of Notre Dame 2007 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
Yonsei University 2008 — 2008
Korean Language and Culture Summer Program
Toni Nietfeldt's Deloitte Tax LLP Experience January 2001 - Present
Job Tax Senior Manager, Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 2001 - Present
Skills
CPA, Tax, Income Tax, Corporate Tax, Tax Accounting, Tax Research, International Tax, Professional Women, Women Leaders, Restructuring, Mergers & Acquisitions, Corporate Finance, Strategic Financial..., Sarbanes-Oxley Act, Transfer Pricing, Internal Controls, Tax Advisory, Big 4, Treasury Management, SEC filings
Education
University of Nebraska Medical Center
Masters, Physical Therapy
University of Nebraska at Omaha
Bachelors, Accounting
Wayne State College
Bachelors, Biology and Exercise Science
Deloitte Tax LLP January 2001 - Present
Skills
CPA, Tax, Income Tax, Corporate Tax, Tax Accounting, Tax Research, International Tax, Professional Women, Women Leaders, Restructuring, Mergers & Acquisitions, Corporate Finance, Strategic Financial..., Sarbanes-Oxley Act, Transfer Pricing, Internal Controls, Tax Advisory, Big 4, Treasury Management, SEC filings
Education
University of Nebraska Medical Center
Masters, Physical Therapy
University of Nebraska at Omaha
Bachelors, Accounting
Wayne State College
Bachelors, Biology and Exercise Science
Tim Pronley's Deloitte Tax LLP Experience September 2010 - Present
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2010 - Present
Deloitte May 2002 - September 2010
Andersen LLP September 1993 - May 2002
Skills
International Tax, Mergers & Acquisitions, Corporate Tax, Mergers, Financial Analysis, SEC filings, Restructuring, Tax, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Finance, Tax Advisory, GAAP, Due Diligence, Business Valuation, Big 4, Transfer Pricing, Tax Accounting, Internal Controls, CPA
Education
University of Minnesota Law School 1990 — 1993
JD
University of Wisconsin-Madison - School of Business 1985 — 1990
BBA, Accounting and Finance
Deloitte Tax LLP September 2010 - Present
Deloitte May 2002 - September 2010
Andersen LLP September 1993 - May 2002
Skills
International Tax, Mergers & Acquisitions, Corporate Tax, Mergers, Financial Analysis, SEC filings, Restructuring, Tax, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Finance, Tax Advisory, GAAP, Due Diligence, Business Valuation, Big 4, Transfer Pricing, Tax Accounting, Internal Controls, CPA
Education
University of Minnesota Law School 1990 — 1993
JD
University of Wisconsin-Madison - School of Business 1985 — 1990
BBA, Accounting and Finance
Eric Kippes's Deloitte Tax LLP Experience March 2005 - December 2005
Job Tax Director at TaxMatrix
Industry Accounting
Experience
TaxMatrix November 2012 - August 2014
CTMI November 2010 - November 2012
Pavestone Company February 2010 - November 2010
Ryan December 2007 - October 2009
Alliance Data December 2005 - December 2007
Deloitte Tax LLP March 2005 - December 2005
Ryan September 2000 - March 2005
Skills
Auditing, Use Tax, Sales & Use Tax, Sales Tax, Compliance, Process Improvement, Tax Law, Tax Research, Due Diligence, Multi-State Sales Tax, Tax Advisory, Financial Analysis
Education
University of Nebraska at Omaha 1994 — 1998
BS, Accounting
TaxMatrix November 2012 - August 2014
CTMI November 2010 - November 2012
Pavestone Company February 2010 - November 2010
Ryan December 2007 - October 2009
Alliance Data December 2005 - December 2007
Deloitte Tax LLP March 2005 - December 2005
Ryan September 2000 - March 2005
Skills
Auditing, Use Tax, Sales & Use Tax, Sales Tax, Compliance, Process Improvement, Tax Law, Tax Research, Due Diligence, Multi-State Sales Tax, Tax Advisory, Financial Analysis
Education
University of Nebraska at Omaha 1994 — 1998
BS, Accounting
Caroline Fontes (McMullen)'s Deloitte Tax LLP Experience July 2011 - March 2012
Job Transfer Pricing Manager at PWC
Industry Accounting
Experience
PricewaterhouseCoopers August 2015 - Present
Ecolab Inc March 2012 - July 2015
Deloitte Tax LLP July 2011 - March 2012
Ernst & Young LLP 2008 - 2011
Skills
Transfer Pricing, International Tax, Financial Analysis, Tax Accounting, Corporate Tax, Financial Modeling, Financial Reporting, Restructuring
Education
University of Minnesota - Carlson School of Management
Masters of Business Taxation - Tax Executive Institute Scholarship Recipient
University of Minnesota-Twin Cities
Economics and Mathematics - Honors - Summa Cum Laude
PricewaterhouseCoopers August 2015 - Present
Ecolab Inc March 2012 - July 2015
Deloitte Tax LLP July 2011 - March 2012
Ernst & Young LLP 2008 - 2011
Skills
Transfer Pricing, International Tax, Financial Analysis, Tax Accounting, Corporate Tax, Financial Modeling, Financial Reporting, Restructuring
Education
University of Minnesota - Carlson School of Management
Masters of Business Taxation - Tax Executive Institute Scholarship Recipient
University of Minnesota-Twin Cities
Economics and Mathematics - Honors - Summa Cum Laude
Patrick T. Lee's Deloitte Tax LLP Experience June 1999 - Present
Job International Tax Partner, Deloitte.
Industry Accounting
Experience
Deloitte. June 1999 - Present
Deloitte Tax LLP June 1999 - Present
Waverly Lake Association 2008 - 2013
Deloitte & Touche 1987 - 2013
Deloitte Germany 1999 - 2004
Deloitte Tax January 1987 - May 1999
Skills
International Tax, Corporate Tax, Transfer Pricing, Tax, Tax Advisory, Tax Law, Income Tax, Tax Research, Big 4, Due Diligence
Education
University of Minnesota - Carlson School of Management 1988 — 1991
Master of Business Taxation (MBT), Taxation
University of Wisconsin-Eau Claire 1981 — 1987
Bachelor of Business Administration (BBA), Management Information Systems as well as Accounting
Deloitte. June 1999 - Present
Deloitte Tax LLP June 1999 - Present
Waverly Lake Association 2008 - 2013
Deloitte & Touche 1987 - 2013
Deloitte Germany 1999 - 2004
Deloitte Tax January 1987 - May 1999
Skills
International Tax, Corporate Tax, Transfer Pricing, Tax, Tax Advisory, Tax Law, Income Tax, Tax Research, Big 4, Due Diligence
Education
University of Minnesota - Carlson School of Management 1988 — 1991
Master of Business Taxation (MBT), Taxation
University of Wisconsin-Eau Claire 1981 — 1987
Bachelor of Business Administration (BBA), Management Information Systems as well as Accounting
Carol Wachter's Deloitte Tax LLP Experience January 2004 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 2004 - Present
Skills
Income Tax, Strategic Financial..., Corporate Tax, Estate Tax Planning, Tax Law, Tax Research, Estate Planning, Tax Returns, Tax, High Net Worth..., Tax Preparation, CPA, Tax Accounting, Financial Analysis, Accounting
Education
Willamette University College of Law 1984 — 1987
Doctor of Law (JD), Law
University of Montana 1979 — 1984
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Deloitte Tax LLP January 2004 - Present
Skills
Income Tax, Strategic Financial..., Corporate Tax, Estate Tax Planning, Tax Law, Tax Research, Estate Planning, Tax Returns, Tax, High Net Worth..., Tax Preparation, CPA, Tax Accounting, Financial Analysis, Accounting
Education
Willamette University College of Law 1984 — 1987
Doctor of Law (JD), Law
University of Montana 1979 — 1984
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Brian Costanzo's Deloitte Tax LLP Experience January 2000 - January 2009
Job Segment Controller/Director U.S. Insurance Markel Corporation
Industry Insurance
Experience
Markel Corporation March 2014 - Present
Markel International June 2011 - March 2014
FirstComp Insurance November 2009 - June 2011
Markel Corporation January 2009 - July 2010
Deloitte Tax LLP January 2000 - January 2009
Deloitte Tax LLP 2000 - 2009
Deloitte 2000 - 2009
University of Nebraska January 2000 - January 2001
Skills
Accounting, Internal Controls, GAAP, Tax, Auditing, Income Tax, Finance, Financial Accounting, Corporate Tax
Education
University of Nebraska-Lincoln 1999 — 2001
Master's, Professional Accountancy
University of Nebraska-Lincoln 1996 — 2001
MPA, Accounting
University of Nebraska
Bachelors, Business Administration with Accounting
Markel Corporation March 2014 - Present
Markel International June 2011 - March 2014
FirstComp Insurance November 2009 - June 2011
Markel Corporation January 2009 - July 2010
Deloitte Tax LLP January 2000 - January 2009
Deloitte Tax LLP 2000 - 2009
Deloitte 2000 - 2009
University of Nebraska January 2000 - January 2001
Skills
Accounting, Internal Controls, GAAP, Tax, Auditing, Income Tax, Finance, Financial Accounting, Corporate Tax
Education
University of Nebraska-Lincoln 1999 — 2001
Master's, Professional Accountancy
University of Nebraska-Lincoln 1996 — 2001
MPA, Accounting
University of Nebraska
Bachelors, Business Administration with Accounting
CarLee Wadell's Deloitte Tax LLP Experience January 2008 - November 2011
Job Senior Tax Accountant at BKD CPAs & Advisors
Industry Accounting
Experience
BKD CPAs & Advisors August 2012 - Present
Bland & Associates November 2011 - July 2012
Deloitte Tax LLP January 2008 - November 2011
Education
University of Nebraska-Lincoln 2002 — 2007
BKD CPAs & Advisors August 2012 - Present
Bland & Associates November 2011 - July 2012
Deloitte Tax LLP January 2008 - November 2011
Education
University of Nebraska-Lincoln 2002 — 2007
Jordana Altman's Deloitte Tax LLP Experience 2010 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP 2010 - Present
Skills
Accounting, Microsoft Excel, Corporate Tax, Tax Research
Education
University of Minnesota-Twin Cities 2009 — 2010
MBT
Yeshiva University 2005 — 2009
Bachelor of Science (BS), Accounting
Deloitte Tax LLP 2010 - Present
Skills
Accounting, Microsoft Excel, Corporate Tax, Tax Research
Education
University of Minnesota-Twin Cities 2009 — 2010
MBT
Yeshiva University 2005 — 2009
Bachelor of Science (BS), Accounting
Eric Woelke's Deloitte Tax LLP Experience December 2007 - Present
Job Manager at Deloitte Tax LLP
Industry Import and Export
Experience
Deloitte Tax LLP December 2007 - Present
JPMorgan Chase April 2005 - December 2007
Skills
International Trade, Twitter, Customs Regulations, Supply Chain, Logistics, Social Networking, Social Media, Supply Chain Management, Management Consulting, Process Improvement, Export, International Business
Education
University of Michigan 1999 — 2003
BS, Economics
Deloitte Tax LLP December 2007 - Present
JPMorgan Chase April 2005 - December 2007
Skills
International Trade, Twitter, Customs Regulations, Supply Chain, Logistics, Social Networking, Social Media, Supply Chain Management, Management Consulting, Process Improvement, Export, International Business
Education
University of Michigan 1999 — 2003
BS, Economics
Allan Spratt's Deloitte Tax LLP Experience June 2011 - December 2013
Job Audit Senior at CliftonLarsonAllen
Industry Accounting
Experience
CliftonLarsonAllen January 2014 - Present
Deloitte Tax LLP June 2011 - December 2013
LarsonAllen LLP January 2010 - June 2011
Education
University of Minnesota - Carlson School of Management 2005 — 2010
BSB, Accounting & Finance
CliftonLarsonAllen January 2014 - Present
Deloitte Tax LLP June 2011 - December 2013
LarsonAllen LLP January 2010 - June 2011
Education
University of Minnesota - Carlson School of Management 2005 — 2010
BSB, Accounting & Finance
Kelly Flanagan's Deloitte Tax LLP Experience 2005 - 2006
Job Tax Manager at Ecolab
Industry Retail
Experience
Ecolab December 2012 - Present
Target May 2006 - November 2012
Deloitte Tax, LLP 2005 - 2006
Buca di Beppo 2000 - 2003
Skills
Tax Returns, Corporate Tax, Fixed Assets, Tax Compliance, Income Tax, Tax, US GAAP, Accounting, Tax Accounting
Education
University of Minnesota - Carlson School of Management 2005 — 2008
MBT, Tax
Ecolab December 2012 - Present
Target May 2006 - November 2012
Deloitte Tax, LLP 2005 - 2006
Buca di Beppo 2000 - 2003
Skills
Tax Returns, Corporate Tax, Fixed Assets, Tax Compliance, Income Tax, Tax, US GAAP, Accounting, Tax Accounting
Education
University of Minnesota - Carlson School of Management 2005 — 2008
MBT, Tax
Robert Stricof's Deloitte Tax LLP Experience ConsultantConsultant2015 - 2015
Job Retired Tax Partner
Industry Accounting
Experience
Deloitte Tax LLP ConsultantConsultant2015 - 2015
Consultant 2015 - 2015
Skills
Corporate Tax, International Tax, Tax Accounting, Tax Advisory, Mergers & Acquisitions, Tax Law, Tax
Education
University of Michigan 1974 — 1976
Master of Business Administration (M.B.A.), Taxation
Deloitte Tax LLP ConsultantConsultant2015 - 2015
Consultant 2015 - 2015
Skills
Corporate Tax, International Tax, Tax Accounting, Tax Advisory, Mergers & Acquisitions, Tax Law, Tax
Education
University of Michigan 1974 — 1976
Master of Business Administration (M.B.A.), Taxation
Nicole McGovern's Deloitte Tax LLP Experience September 2013 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2013 - Present
Deloitte Tax LLP September 2010 - September 2013
Education
University of Nebraska-Lincoln 2003 — 2007
Business, Accounting
Deloitte Tax LLP September 2013 - Present
Deloitte Tax LLP September 2010 - September 2013
Education
University of Nebraska-Lincoln 2003 — 2007
Business, Accounting
Lori Boyce's Deloitte Tax LLP Experience July 1980 - Present
Job CPA
Industry Accounting
Experience
Deloitte Tax LLP July 1980 - Present
Skills
healthcare taxation, private foundation..., health plan taxation
Education
Walsh College of Accountancy and Business Administration 1985 — 1990
Masters of Science in Taxation, Taxation
University of Michigan Business School 1976 — 1980
BBA, Accounting
Lakeview High School 1973 — 1976
Deloitte Tax LLP July 1980 - Present
Skills
healthcare taxation, private foundation..., health plan taxation
Education
Walsh College of Accountancy and Business Administration 1985 — 1990
Masters of Science in Taxation, Taxation
University of Michigan Business School 1976 — 1980
BBA, Accounting
Lakeview High School 1973 — 1976
Andrew Varpness, CPA's Deloitte Tax LLP Experience August 2003 - December 2006
Job Business Analyst at Pine River Capital Management
Industry Financial Services
Experience
Pine River Capital Management November 2014 - Present
Wells Fargo Global Fund Services December 2007 - November 2014
Wells Fargo Global Fund Services December 2006 - December 2007
Deloitte Tax, LLP August 2003 - December 2006
The Minnesota Daily January 2002 - June 2003
Skills
Certified Public..., System Implementations, Process Design and..., Derivatives, Internal Controls, Investor Servicing, Investor Reporting, Microsoft Excel, Microsoft Office, P&L reconciliation, KYC, Anti Money Laundering, Equities, Accounting, CPA, Hedge Funds, P&L Management, Financial Reporting, Fund Accounting, Financial Analysis, Auditing, Finance, Analysis
Education
University of Minnesota - Carlson School of Management 1999 — 2003
Bachelor of Science in Business, Accounting, minor in Finance
Pine River Capital Management November 2014 - Present
Wells Fargo Global Fund Services December 2007 - November 2014
Wells Fargo Global Fund Services December 2006 - December 2007
Deloitte Tax, LLP August 2003 - December 2006
The Minnesota Daily January 2002 - June 2003
Skills
Certified Public..., System Implementations, Process Design and..., Derivatives, Internal Controls, Investor Servicing, Investor Reporting, Microsoft Excel, Microsoft Office, P&L reconciliation, KYC, Anti Money Laundering, Equities, Accounting, CPA, Hedge Funds, P&L Management, Financial Reporting, Fund Accounting, Financial Analysis, Auditing, Finance, Analysis
Education
University of Minnesota - Carlson School of Management 1999 — 2003
Bachelor of Science in Business, Accounting, minor in Finance
Frank Chai's Deloitte Tax LLP Experience January 2004 - February 2009
Job Tax Manager at EY
Industry Oil & Energy
Experience
EY September 2014 - Present
Weatherford September 2013 - September 2014
Sempra Energy June 2009 - September 2013
Deloitte Tax LLP January 2004 - February 2009
Skills
Accounting for income..., Tax Accounting, Tax, Corporate Tax, GAAP, Financial Reporting, Accounting, IFRS, Income Tax, Tax Returns, Account Reconciliation, Tax Advisory, Mergers & Acquisitions, Tax Law, FIN 48, Microsoft Excel, Provision, International Tax, Sarbanes-Oxley Act, SEC filings, CPA
Education
University of Minnesota - Carlson School of Management
Master of Business Taxation, Business Taxation
EY September 2014 - Present
Weatherford September 2013 - September 2014
Sempra Energy June 2009 - September 2013
Deloitte Tax LLP January 2004 - February 2009
Skills
Accounting for income..., Tax Accounting, Tax, Corporate Tax, GAAP, Financial Reporting, Accounting, IFRS, Income Tax, Tax Returns, Account Reconciliation, Tax Advisory, Mergers & Acquisitions, Tax Law, FIN 48, Microsoft Excel, Provision, International Tax, Sarbanes-Oxley Act, SEC filings, CPA
Education
University of Minnesota - Carlson School of Management
Master of Business Taxation, Business Taxation
Jeremy Dawe's Deloitte Tax LLP Experience May 2002 - Present
Job International Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP September 2000 - May 2002
Education
University of Minnesota - Carlson School of Management 1996 — 2000
Bachelor of Science (B.S.), Accounting
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP September 2000 - May 2002
Education
University of Minnesota - Carlson School of Management 1996 — 2000
Bachelor of Science (B.S.), Accounting
Harshit Chokhani's Deloitte Tax LLP Experience February 2011 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP February 2011 - Present
Education
IBS Mumbai 2009 — 2011
Master of Business Administration (M.B.A.), Accounting and Finance
University of Mumbai 2006 — 2009
Bachelor’s Degree, Accounting and Finance
Deloitte Tax LLP February 2011 - Present
Education
IBS Mumbai 2009 — 2011
Master of Business Administration (M.B.A.), Accounting and Finance
University of Mumbai 2006 — 2009
Bachelor’s Degree, Accounting and Finance
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY