Deloitte Tax LLP
Industry: Company
DescriptionFounded: 2003 Parent organization: Deloitte LLP Subsidiary: Deloitte Tax, Legal Advisory Arm
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Deloitte Tax LLP Employees
Deloitte Tax, LLP September 2013 - Present
Skills
Tax Accounting, Corporate Tax, Tax
Education
University of San Diego School of Business Administration 2012 — 2013
Master's of Science, Taxation
University of San Diego School of Business Administration 2009 — 2013
Bachelor's degree, Accountancy
Deloitte Tax LLP October 2004 - Present
Skills
Big 4, Corporate Tax, IFRS, International Tax, Tax, Tax Accounting, Tax Advisory, Tax Law, Tax Research
Education
University of Puerto Rico-Rio Piedras
Bachelor of Business Administration (BBA), Accounting
Deloitte Tax LLP September 2013 - Present
Deloitte Tax LLP November 2012 - September 2013
PwC January 2011 - October 2012
PwC February 2010 - May 2010
PwC February 2009 - May 2009
Skills
GoSystems, Tax Research, Corporate Tax, Tax Accounting, International Tax, Tax, US GAAP, Income Tax, Partnership Taxation, Big 4, State Tax, FAS 5, Accounting, Financial Accounting, Superforms, IFRS, Tax Preparation, Tax Advisory, SEC filings, CPA, Financial Statements
Education
University of Puerto Rico-Bayamon 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
Sole Practitioner February 2015 - Present
Puerto Rico Department of the Treasury January 2014 - February 2015
Puerto Rico Department of Treasury February 2013 - January 2014
Deloitte Tax LLP September 2008 - February 2013
Skills
International Tax, Big 4, Corporate Tax, Income Tax, Tax, Tax Accounting, Tax Advisory, Tax Research, CPA, Tax Preparation
Education
University of Puerto Rico-Rio Piedras 1995 — 1999
Bachelor of Business Administration (BBA), Accounting
Deloitte Tax LLP September 2015 - Present
Deloitte Tax LLP -- Washington National Tax September 2013 - August 2015
Deloitte Tax LLP November 2009 - August 2013
Education
University of Notre Dame - Mendoza College of Business 2008 — 2009
Master of Science (M.S.), Accountancy
University of Notre Dame 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accountancy
Apercen Partners LLC June 2014 - Present
Provident Financial Management March 2009 - May 2014
Deloitte Tax LLP September 2007 - March 2009
PricewaterhouseCoopers LLP June 2006 - August 2006
Skills
ProSystem fx Tax, Datafaction, CCH Intelliconnect, BNA Income Tax, Superforms, GoSystems, Income Tax, Tax Accounting, Accounting, Tax Preparation, Tax Returns, Corporate Tax, Partnership Taxation, High Net Worth..., Tax
Education
University of Southern California 2005 — 2007
Bachelor of Science (B.S.), Accounting
Fineman West & Co LLP August 2014 - Present
DELOITTE TAX LLP September 2008 - July 2014
Skills
Tax Research, Tax, Tax Accounting, Corporate Tax, Income Tax, Microsoft Excel, GoSystems, Big 4, Tax Advisory, Management Consulting, CPA, Partnership Taxation, US Tax, OneSource, US GAAP, SEC filings, Accounting, SEC Filings
Education
University of Southern California 2004 — 2008
Bachelor of Science (BS), Accounting
Eaton Vance September 2014 - Present
John Hancock Life Insurance Company (U.S.A.) December 2009 - August 2014
ATC Associates July 2004 - December 2009
Deloitte Tax LLP 1997 - 2002
KPMG 1992 - 1995
Skills
Accounting, Financial Reporting, Tax Accounting, Tax, US GAAP, Corporate Tax, Sarbanes-Oxley Act, Tax Research, CPA, GAAP, Internal Controls, Income Tax, Financial Accounting, Financial Analysis, IFRS, Sarbanes-Oxley, Tax Advisory, SEC filings, Financial Statements, Tax Preparation, FIN 48, Partnership Taxation, Tax Returns, Due Diligence, Strategic Financial..., Financial Planning
Education
University of South Florida 1991 — 1992
MAcc, Tax
University of South Florida 1986 — 1990
BS, Accounting
Marcum LLP June 2011 - Present
Deloitte Tax LLP January 2005 - May 2011
KPMG LLP August 1997 - May 2003
Skills
SEC filings, Tax, Corporate Tax, CPA, Income Tax, Accounting, Tax Research, Financial Reporting, International Tax, Tax Accounting, Sarbanes-Oxley Act, Auditing, GAAP
Education
University of Notre Dame
BA, American Studies
Deloitte Tax LLP June 2015 - Present
Deloitte Tax LLP October 2011 - May 2015
Ernst & Young Société d'Avocats December 2008 - July 2011
Ernst & Young Société d'Avocats January 2008 - March 2008
Cabinet SOFFAL July 2007 - September 2007
SCP Weissberg Gaetjens Ziegenfeuter 2005 - 2005
Education
EFB Paris 2009 — 2010
Admission to French Bar, Formation à la profession d'avocats
Université Panthéon Sorbonne (Paris I) / HEC 2007 — 2008
Master 2, Droit Fiscal des Affaires
2003 — 2007
Maîtrise, Droit des Affaires
University of Cologne 2003 — 2005
LLM, Droit
Deloitte Tax LLP September 1985 - Present
Skills
Tax, Income Tax, Tax Preparation, CPA, Tax Returns, Private Equity, Family Office, High Net Worth..., Tax Advisory
Education
University of Notre Dame 1984 — 1985
Master of Business Administration (M.B.A.)
University of Notre Dame 1980 — 1984
Bachelor of Business Administration (B.B.A.), Accounting
Point Park University August 2010 - Present
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP January 2013 - August 2014
Skills
Microsoft Office, Financial Analysis, Accounting, Microsoft Word, Financial Reporting, Microsoft Excel, PowerPoint, Data Analysis, Research, Public Speaking, Social Media, Customer Service, Financial Accounting, Access, Strategic Planning, Auditing, Finance, Leadership, Analysis, Nonprofits, Time Management
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2010 — 2011
Masters, Accounting
University of Pittsburgh 2009 — 2010
BS, Accounting
Deloitte Tax LLP 2002 - Present
Skills
Due Diligence, Mergers, Corporate Tax, Strategic Planning, Accounting, SEC filings, Financial Analysis, Auditing, Financial Reporting, CPA, US GAAP, Mergers & Acquisitions, Tax, Acquisition Integration, Strategy, Process Improvement, Management Consulting, Sarbanes-Oxley Act, Business Process..., Budgets
Education
University of San Diego
General Motors June 2014 - Present
PwC 2011 - May 2014
Deloitte Tax LLP 2007 - July 2011
PriceWaterhouseCoopers 2005 - 2007
Deloitte Tax LLP 2000 - 2005
Skills
International Tax, Tax Law, Income Tax, Transfer Pricing, Corporate Tax, Tax Accounting, Tax Research, US GAAP, Financial Analysis, Tax Advisory, Tax
Education
University of Southern California - Marshall School of Business 1999 — 2000
MBT, Tax
USC Gould School of Law 1997 — 2000
JD, Law
University of Southern California 1993 — 1997
BA, Political Science
Center City Suites February 2011 - Present
The Siegfried Group July 2009 - February 2011
ACN 2009 - 2009
Deloitte Tax LLP January 2006 - November 2008
Skills
Management, Leadership
Education
University of South Carolina-Columbia 2004 — 2005
Masters in Accounting, Taxation
University of South Carolina-Columbia 2000 — 2004
Bachelor of Science in Business Administration, Accounting
University of South Florida August 2015 - Present
Deloitte October 2013 - July 2015
Florida Southern College August 2014 - December 2014
Dearolf & Mereness LLP May 2013 - October 2013
University of South Florida January 2013 - May 2013
Deloitte Tax LLP June 2012 - July 2012
University of South Florida August 2011 - May 2012
Deloitte & Touche LLP January 2011 - April 2011
Coast Choppers May 2002 - December 2010
Skills
Financial Statements, Auditing, Tax, Accounting, Financial Accounting, Financial Analysis, CPA, Financial Reporting, GAAP, Internal Controls, Microsoft Excel, US GAAP, Microsoft Office, Sarbanes-Oxley Act
Education
USF Lynn Pippenger School of Accountancy 2012 — 2013
Master of Accountancy, Accounting, 4.0
University of South Florida 2007 — 2011
Bachelor of Science, Accounting, 4.0
Deloitte Tax LLP October 2001 - Present
Arthur Andersen 1999 - 2001
Skills
Due Diligence, Mergers & Acquisitions, Tax, CPA, Strategy, SEC filings, US GAAP, Corporate Tax
Education
University of Notre Dame 1995 — 1999
BA, Accounting
Deloitte Tax LLP July 2011 - Present
ServiceSource January 2008 - April 2011
Deloitte Tax LLP September 1997 - November 2007
Education
University of the Pacific - McGeorge School of Law 1994 — 1997
JD
University of Southern California 1990 — 1994
BS, Accounting
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP September 2008 - August 2014
Deloitte Tax LLP September 2006 - September 2008
Deloitte Tax LLP September 2005 - September 2006
Deloitte Tax LLP April 2004 - September 2005
Ernst & Young September 2002 - April 2004
Skills
Corporate Tax, Income Tax, Tax, Tax Compliance, Federal Tax, Tax Credits, Big 4, Management, Tax Research, Tax Advisory, International Tax, Tax Accounting, US GAAP, CPA, Tax Law, Sarbanes-Oxley Act, Accounting
Education
University of Notre Dame 2001 — 2002
MSA, Accounting - Tax
University of Notre Dame 1997 — 2001
BBA, Accounting
The Heights School August 2013 - July 2015
Deloitte Tax LLP August 2007 - August 2013
Deloitte Tax LLP August 2007 - September 2011
Department of Defense July 2002 - July 2004
Education
University of Notre Dame Law School 2004 — 2007
JD
Deloitte Tax LLP May 2002 - Present
Arthur Andersen August 1993 - May 2002
Education
University of Notre Dame 1992 — 1993
Master of Business Administration (MBA), Taxation
University of Notre Dame - Mendoza College of Business 1988 — 1992
Bachelor of Business Administration (BBA), Accounting
Edina High School
Andersen Tax June 2010 - Present
Harris myCFO June 2006 - April 2010
Deloitte Tax LLP May 2002 - June 2006
Arthur Andersen LLP July 1981 - May 2002
Skills
High Net Worth..., Tax, Private Equity, Family Office, Hedge Funds, Alternative Investments, Investment Management, Asset Allocation, Wealth Management, Fund Of Funds, Mergers & Acquisitions, Wealth Management..., Corporate Tax, Due Diligence, Tax Research, Estate Planning, Tax Advisory, Trusts, Estate Tax Planning, CPA
Education
University of Notre Dame 1977 — 1981
BBA, Accounting
Bayer April 2010 - Present
Deloitte Tax LLP June 1996 - April 2009
Amway Corporation 1994 - 1996
Skills
Sarbanes-Oxley Act, US GAAP, Tax, International Tax, Internal Controls, Corporate Tax, CPA, Tax Accounting
Education
University of Notre Dame 1989 — 1994
BBA, MBA, Accounting
Deloitte Tax LLP July 2002 - August 2015
Skills
International Tax, Corporate Tax, Tax Accounting, Tax Advisory, Tax Law, Income Tax, Accounting, Financial Reporting, Auditing, Cross-border..., Microsoft Excel
Education
University of Southern California - Marshall School of Business 2001 — 2002
Master of Business Taxation
University of Notre Dame 1997 — 2001
Bachelor of Business Administration, Accounting
PwC January 2013 - Present
Deloitte Tax LLP August 2003 - December 2012
EY January 2001 - August 2003
Goldman Sachs May 1994 - June 1998
US Army January 1990 - February 1990
Skills
State Tax, Corporate Tax, Tax Advisory, Income Tax, Partnership Taxation, Mergers & Acquisitions, Team Leadership, Restructuring, Private Equity, Management, Leadership, Financial Analysis, Accounting, Tax Accounting, Tax Research, Tax, Strategic Planning, Tax Law
Education
University of Southern California 1998 — 2001
Juris Doctor (J.D.), Law
University of Southern California - Marshall School of Business 1999 — 2000
Master of Business Administration (M.B.A.), Corporate Tax
University of Southern California 1990 — 1994
Bachelor’s Degree, Finance, Cum Laude
Deloitte Tax LLP June 2015 - August 2015
Bechtel Corporation June 2014 - August 2014
Hercules Technology Growth Capital January 2013 - August 2013
Uniiverse May 2012 - August 2012
Northeastern University January 2012 - April 2012
Skills
Microsoft Excel, Accounting, Accounts Payable, PowerPoint, Microsoft Office, Microsoft Word, Bank Reconciliation, Teamwork, Great Plains Software, Account Reconciliation, MS Excel Pivot Tables, Vlookup, OneSource, Social Media Marketing, Social Networking, Time Management, 1120S
Education
University of Southern California 2013 — 2016
Bachelor of Science (B.S.)
Northeastern University, D'amore-McKim School of Business 2011 — 2013
Foundation of International Education 2011 — 2011
Deloitte Tax LLP May 2003 - Present
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2000 — 2001
Master of Business Administration (MBA), Finance, General
Washington & Jefferson College 1984 — 1988
Bachelor of Arts (B.A.), Accounting
Deloitte, LLP June 2015 - Present
Deloitte Tax LLP July 2009 - June 2015
Deloitte June 2003 - June 2009
Skills
Finance, Tax Research, Business Strategy, US GAAP, Strategic Planning, Corporate Tax, Business Transformation, Human Resources, Process Improvement, Tax, Executive Management, Tax Advisory
Education
University of Southern California
BS
Deloitte Tax, LLP July 2013 - Present
Deloitte January 2013 - April 2013
University of Pittsburgh's Institute for Entrepreneurial Excellence January 2011 - December 2012
Maxim Crane Works, LP June 2012 - August 2012
Just Harvest January 2011 - April 2011
University of Pittsburgh's Institute for Entrepreneurial Excellence September 2008 - December 2010
Skills
Microsoft Office, Microsoft Word, Microsoft Excel, Accounting, Tax Accounting, Income Tax, Tax Preparation, Low Income Tax..., JD Edwards, Teamwork, Time Management, Close Attention to..., Business Planning, Customer Service, Tax, Financial Analysis, Auditing, Analysis, Financial Modeling, Event Planning
Education
University of Pittsburgh 2008 — 2012
Accounting, Economics
Ringgold High School 2004 — 2008
Fineman West & Co LLP July 2015 - Present
Fineman West & Co LLP December 2013 - Present
Deloitte Tax LLP 2002 - December 2013
Arthur Andersen LLP 1999 - 2001
Skills
Corporate Tax, Tax, SEC filings, US GAAP, Sarbanes-Oxley Act, Income Tax, GAAP, Accounting, Auditing, CPA, Internal Controls, Financial Reporting, Financial Accounting, Tax Accounting, International Tax, Tax Research, Big 4, Partnership Taxation, FIN 48, SEC Filings
Education
University of Southern California 2001 — 2002
MBT, Tax
University of Southern California 1997 — 2001
BS, Accounting
Venice High School
Deloitte Tax, LLP June 2012 - Present
Deloitte Tax, LLP September 2011 - June 2012
Deloitte & Touche September 2010 - September 2011
GRANT THORTON, LLP June 2009 - August 2009
Wells Fargo Bank September 2007 - May 2009
United States Postal Service June 2004 - September 2007
CLARK Security Products March 2004 - October 2004
Nugget Market, Inc. August 2003 - October 2004
McDonald's Corporation May 2001 - October 2004
Artie's Star-lite Fountain September 1998 - May 2001
Skills
Accounting, Management, Financial Reporting, Tax, Process Improvement, GAAP, Tax Research, Financial Statements, SEC filings, Sarbanes-Oxley Act, Auditing, Internal Controls, Corporate Tax, Tax Returns, Big 4, Microsoft Excel, US GAAP
Education
University of San Francisco 2007 — 2009
Bachelor of Science in Business Administration, Accounting, 3.7
McGladrey September 2014 - Present
McGladrey July 2013 - September 2014
Deloitte Tax LLP September 2010 - July 2013
Deloitte Tax LLP July 2008 - September 2010
Deloitte Tax LLP June 2007 - August 2007
Deloitte Tax LLP June 2006 - August 2006
Dwyer Instruments May 2005 - August 2005
Skills
Personal Tax Planning, Income Tax, Trusts, Investment Partnerships, Tax Accounting, International Tax, Wealth Management, Tax Preparation, Tax Research, Partnerships, Private Foundations, Financial Statements, Tax Law, Tax Advisory, High Net Worth..., CPA
Education
University of Notre Dame - Mendoza College of Business 2007 — 2008
M.S.A, Accounting
Saint Mary's College; Notre Dame, Indiana 2003 — 2007
B.B.A., Accounting
Kruze Consulting, Inc. May 2012 - Present
Evolve Discovery November 2010 - May 2012
Deloitte Tax, LLP 2009 - November 2010
Skills
Microsoft Excel, Microsoft Word, Accounting, Financial Analysis, Financial Reporting, Pivot Tables, QuickBooks, PowerPoint, Accounts Payable, Accounts Receivable, Account Reconciliation, Bookkeeping, General Ledger, Capital Budgeting, Forecasting, Quarterly Reporting, Quarterly Taxes, Payroll, ADP Payroll, Paychex, Corporate Finance, Compliance, Start-ups, GAAP, Tax Advisory, Tax, Finance, Financial Modeling
Education
University of San Francisco - Masagung Graduate School of Management 2013 — 2015
Master of Business Administration (MBA), Entrepreneurship/Entrepreneurial Studies
University of San Francisco 2005 — 2009
Bachelor of Science (B.S.), Accounting & Finance, Major GPA: 3.94 Cumulative GPA: 3.51
Deloitte Tax LLP August 2004 - Present
International Business Machines May 2003 - August 2003
Procter & Gamble May 2002 - August 2002
Skills
Accounting, Tax, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, CPA, Tax Accounting
Education
University of Notre Dame 2003 — 2004
Master of Science in Accountancy
University of Notre Dame 1999 — 2003
Bachelor of Business Administration
Kaplin Stewart Meloff Reiter & Stein, P.C. October 2014 - Present
Morgan, Lewis & Bockius LLP October 2012 - September 2014
Morgan, Lewis & Bockius LLP June 2011 - August 2011
Philadelphia District Attorney's Office May 2010 - August 2010
Deloitte Tax LLP July 2004 - June 2008
Skills
Real Estate, Legal Research, Legal Writing, Loans, Corporate Law, Westlaw, Due Diligence, Lexis, Research, Corporate Finance
Education
University of Pennsylvania Law School 2009 — 2012
J.D., Law
Washington and Lee University
B.A., Journalism
Episcopal Academy
Leech Tishman Fuscaldo & Lampl, LLC 2013 - Present
HANDLER THAYER, LLP 2006 - 2013
Deloitte Tax LLP 2004 - 2006
Mayer, Brown, Rowe & Maw LLP 2002 - 2004
Vedder, Price, Kaufmann & Kammholz 2000 - 2002
University of Notre Dame 1999 - 2000
Price Waterhouse, LLP 1994 - 1997
Skills
International Tax, Accounting, Tax, Private Equity, Legal Research, CPA, Auditing, Litigation, Financial Planners, Estate Planning, Trusts, Due Diligence, LLC, Mergers & Acquisitions, Commercial Litigation, Courts, Tax Law, Corporate Law, Legal Writing, Estate Tax Planning, Trials, Corporate Governance
Education
University of Notre Dame Law School 1997 — 2000
J.D., Law
University of Pennsylvania 1990 — 1994
BS & BA, Accounting & History
Hess Corporation January 2012 - Present
CB&I 2007 - January 2012
Deloitte Tax, LLP 1995 - 2007
Actus-Gen Group (Grant Thornton Japan) 1999 - 2000
Skills
Expatriate Management, International Tax, Global Mobility, Expatriate Tax, Global Compensation
Education
University of Washington 1993 — 1995
MBA, Finance
University of Oregon 1986 — 1990
BA, Finance
Rex Putnam High School
Deloitte Tax LLP January 2014 - Present
JURIST September 2011 - April 2014
Deloitte Tax LLP June 2013 - August 2013
University of Pittsburgh Consulting Field Project September 2012 - December 2012
United States District Court for the Western District of Pennsylvania May 2012 - August 2012
HJ Heinz June 2010 - August 2011
HJ Heinz January 2010 - August 2010
State Representative Chelsa Wagner August 2009 - December 2009
HJ Heinz June 2009 - August 2009
Education
University of Pittsburgh School of Law 2011 — 2014
Doctor of Law (JD)
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2012 — 2014
Master of Business Administration (MBA), Finance
University of Pittsburgh 2007 — 2011
BSBA, Accounting
Universidad de Duesto 2008 — 2008
Business and International Relations
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP August 2012 - August 2015
Deloitte Tax LLP July 2010 - August 2012
Solar Turbines September 2008 - June 2010
Solar Turbines June 2007 - September 2008
Carol Kerr Graphic Design May 2006 - July 2008
The Vista (USD Student Newspaper) August 2006 - May 2008
Haskell & White LLP January 2004 - August 2005
Skills
Accounting, Cost Accounting, Auditing, Financial Reporting, Finance, Tax, Internal Controls, Tax Accounting, GAAP, US GAAP
Education
University of San Diego 2007 — 2008
MS Taxation, (Taxation, Personal Financial Planning)
University of San Diego 2004 — 2008
BAcc, (Accounting, Economics, Philosophy)
Santa Margarita 2000 — 2004
LivingSocial August 2011 - January 2013
LivingSocial April 2012 - August 2012
LivingSocial August 2011 - April 2012
ICM Marketing September 2010 - September 2011
ICM Marketing 2010 - 2011
Deloitte Tax LLP June 2008 - September 2008
Kingdon Capital Management Corporation June 2007 - September 2007
Skills
Advertising, Marketing Strategy, Marketing, Brand Awareness, Social Media, Sales, New Business Development, Google Analytics, Public Speaking, Lead Generation, Salesforce.com, Digital Marketing, Social Media Marketing, Online Advertising, Account Management, Marketing Communications, Analytics, Sales Management, SEO, Cold Calling, CRM, Advertising Sales, Facebook, Management, Start-ups, Public Relations, Social Networking, Sales Process, Sales Operations, Online Marketing, Mobile Devices, B2B, Email Marketing, Digital Strategy, Direct Marketing
Education
University of Pennsylvania
History, Economics
University of St. Andrews
Assurance Law Group June 2014 - Present
LSI Corporation April 2012 - May 2014
InfoPrint Solutions March 2008 - June 2011
Deloitte Tax LLP July 2005 - June 2007
Assurance Law Group May 2001 - June 2005
QUALCOMM Incorporated October 1998 - April 2001
Skills
International Tax, Tax Law, Tax Research, Due Diligence, International Tax..., Mergers & Acquisitions, Transfer Pricing, Financial Reporting, Finance, Analysis, Business Development, Corporate Law, Business Entity Planning, Business Strategy, Contract Negotiation, FAS 109, FIN 48, Supply Chain, Internal Audit, Management, Intellectual Property..., Risk Mitigation, Wealth Management, Wealth Preservation, Business Growth, Team Motivator, Employee Development, Writing, Contracts Drafting and..., Supply Chain Management, Tax Audits, Tax Appeals, Tax Credits, Tax Controversy, Tax
Education
University of San Diego School of Law
Masters of Law, LL.M. (Tax), Tax Law/Taxation
Japan-America Institute of Management Science
Certificate, Japan Business Science
Madhusudan Law College (Utkal University)
LL.B., Law
Ravenshaw College (Utkal University)
B.Comm (Honors), Business, Accounting, Auditing
University of Oklahoma
Master of Human Relations, Human Relations, Organizational Development
Six Hats, LLC February 2012 - June 2013
Star Financial, Inc. January 2011 - February 2012
Ryan September 2009 - January 2011
Deloitte Tax LLP June 2005 - November 2008
Skills
Tax
Education
University of Notre Dame - Mendoza College of Business 2004 — 2005
Masters, Tax
University of Notre Dame 2000 — 2004
BBA, Accounting
Bishop Kelly High School 1996 — 2000
Elko & Associates September 2011 - Present
Deloitte Tax LLP 2006 - 2011
Skills
Corporate Tax
Education
University of Phoenix 2002 — 2004
Ares Management September 2013 - Present
Ernst & Young June 2012 - September 2013
Deloitte Tax LLP June 2011 - May 2012
Highbridge Capital Management June 2008 - April 2011
Goldman Sachs June 2006 - April 2008
Deloitte & Touche 1998 - 2005
Skills
Private Equity, Financial Modeling, Due Diligence, Valuation, Hedge Funds, Corporate Finance, Mergers, Financial Analysis, Investment Banking, LBO, Investments, Financial Structuring, Venture Capital, Asset Managment, Alternative Investments, Equities, Restructuring, Financial Reporting, Corporate Development, Accounting, Asset Management, Capital Markets, Financial Services, Mergers, Portfolio Management
Education
University of Pennsylvania - The Wharton School 2005 — 2007
MBA, Finance
University of Southern California 1997 — 1998
Master's degree, Taxation
CommScope August 2015 - Present
Deloitte Tax, LLP August 2002 - July 2015
Education
University of Southern California - Marshall School of Business 2001 — 2002
MBT, Taxation
University of Notre Dame 1997 — 2001
Bachelor's degree, Accounting
Deloitte Tax LLP August 2012 - Present
Mark Long Capital February 2011 - May 2012
Federal Communications Commission June 2010 - August 2010
Jack in the Box October 2008 - August 2009
KPMG LLP September 2006 - October 2008
University of Wisconsin-Milwaukee August 2005 - May 2006
William K. Walthers April 2005 - August 2005
KPMG LLP January 2005 - April 2005
Radioshack October 2002 - December 2004
Skills
Legal Research, Tax Law, Corporate Law, Corporate Tax, Document Review, Document Drafting, Tax Research, Legal Writing, Drafting Correspondence, Financial Reporting, Internal Audit, Finance, Internal Controls, CPA, Accounting, Auditing
Education
University of San Diego School of Law 2009 — 2012
Juris Doctor (J.D.), Business and Tax Law
University of Wisconsin-Milwaukee 2005 — 2006
Masters of Science in Professional Accounting, Accounting/Finance
University of Wisconsin-Milwaukee 2002 — 2004
BBA, Accounting/Finance
ITT March 2012 - Present
ContourGlobal March 2011 - March 2012
The Nielsen Company August 2007 - December 2010
PricewaterhouseCoopers 2005 - 2007
Deloitte Tax LLP 2002 - 2005
Ernst & Young July 2000 - January 2002
Skills
International Tax, Transfer Pricing, Tax, FIN 48, Foreign Tax Credit, Restructuring, US Tax, Corporate Tax, Tax Accounting, Finance
Education
Fordham Graduate School of Business 2004 — 2005
Tax, Graduate Certificate in Tax
University of Richmond Graduate School of Business 1997 — 1999
MBA
University of Richmond School of Law 1995 — 1999
J.D.
University of Richmond 1991 — 1995
BA, Music and English
Deloitte Tax LLP 1994 - Present
Education
University of Notre Dame 1989 — 1993
Bachelor of Business Administration (BBA), Accounting
University of Notre Dame Graduate School of Business
Master of Business Administration (MBA), Corporate Taxation and Planning
Deloitte Tax LLP October 2012 - Present
Charles River Associates October 2010 - September 2012
Charles River Associates June 2007 - September 2010
Chinook Capital Management June 2006 - September 2006
Skills
Transfer Pricing, Valuation, Financial Modeling, Economics, Business Valuation, Management Consulting, Mergers & Acquisitions, Financial Analysis, Due Diligence, Business Analysis, Restructuring, Corporate Finance
Education
University of Oregon 2003 — 2006
Bachelor of Science, Economics
Deloitte Tax LLP January 2011 - Present
Deloitte SA March 2009 - December 2010
Deoitte Tax LLP August 2005 - March 2009
University of Notre Dame April 2004 - May 2005
Skills
Financial Modeling, Sarbanes-Oxley Act
Education
University of Notre Dame 2001 — 2005
Bachelor of Science (B.S.), Accounting
University of Notre Dame - Mendoza College of Business 2001 — 2005
Bachelor of Science (BS), Accounting
Deloitte Tax LLP Internal AuditorFedEx ServicesJune 2003 - August 2005
Education
University of Pittsburgh School of Law 2005 — 2008
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2006 — 2007
MBA
Deloitte Tax LLP 2006 - Present
Deloitte Tax LLP April 2006 - October 2010
PFPC Inc 2005 - 2006
Skills
Tax, Sarbanes-Oxley Act, Accounting, Financial Reporting, Financial Accounting, Auditing, Income Tax, Tax Returns, Financial Services
Education
University of Rhode Island - College of Business Administration 1987 — 1991
Bachelor of Applied Science (B.A.Sc.), Marketing
Arctic Zero December 2009 - Present
Motorola Mobility August 2011 - April 2012
AMN Healthcare August 2010 - June 2011
Gatto, Pope & Walwick, LLP September 2007 - May 2009
Squar Milner September 2006 - July 2007
Deloitte Tax LLP June 2003 - September 2006
Skills
Accounting
Education
University of Southern California - Marshall School of Business 2002 — 2003
Masters, Business Taxation
University of Southern California 2000 — 2003
BS, Accounting
Brown & Brown LLC July 2012 - Present
Deloitte Tax LLP September 2004 - June 2012
Skills
CPA
Education
University of Notre Dame 2003 — 2004
MSA
University of Notre Dame 1999 — 2003
Bachelor of Business Administration (BBA), Accountancy
Venrock January 2015 - Present
Deloitte June 2014 - January 2015
Ernst & Young March 2012 - June 2014
Deloitte Tax LLP August 2007 - March 2012
Education
University of Southern California 2006 — 2007
University of Southern California - Marshall School of Business 2006 — 2007
Master, Business Taxation
KPMG March 2012 - Present
Deloitte Tax LLP November 2008 - March 2012
Mentor Graphics February 2007 - November 2008
Education
University of Oregon School of Law 2003 — 2006
University of Virginia 1998 — 2002
B.A., Classics
East West Bank March 2010 - Present
Nara Bank February 2008 - February 2010
Deloitte Tax LLP January 1997 - January 2008
Baskin Robbins October 1995 - January 1997
Arthur Andersen & Co. September 1991 - October 1995
Education
University of Southern California 1998 — 2002
Master, Tax
University of San Diego 1988 — 1991
Bachelor, Accounting
Deloitte Tax LLP December 2005 - Present
Hitachi Global Storage Technologies 2002 - 2005
Arthur Andersen 1997 - 2002
Skills
International Tax, CPA, Corporate Tax, Tax, Accounting, Tax Accounting, Big 4, Tax Preparation, Due Diligence, Income Tax, Tax Advisory, SEC filings, Managerial Finance, US GAAP, Partnership Taxation, Financial Analysis, Revenue Recognition, Internal Controls, Transfer Pricing, GAAP, Sarbanes-Oxley Act, Strategic Financial..., Tax Research, Auditing, FIN 48, Tax Returns, Financial Reporting, Tax Law
Education
University of Notre Dame 1995 — 1996
Accounting
Deloitte Tax LLP January 2002 - Present
Skills
Management Consulting, Business Process..., Change Management, Accounting, Project Management
Education
University of Southern California 2001 — 2002
Master of Business Taxation, Business Taxation
University of Southern California 1999 — 2001
BS Accounting, Business/Accounting
Deloitte Tax LLP September 2013 - Present
Deloitte Tax LLP 2008 - September 2013
Education
University of Notre Dame 2007 — 2008
Master's of Science, Accountancy
University of Notre Dame - Mendoza College of Business 2003 — 2007
Bachelor's of Science, Accountancy
Deloitte Tax LLP November 2002 - June 2010
Education
University of South Carolina-Columbia 1999 — 2002
Plains All American June 2013 - Present
Grant Thornton LLP August 2011 - June 2013
Thomson Reuters 2006 - September 2011
Deloitte Tax LLP 2006 - 2007
Skills
Due Diligence, Property Tax, Tax, Auditing, Corporate Tax, Sarbanes-Oxley Act, Tax Accounting, Tax Research, Management, Microsoft Excel, Internal Controls
Education
University of Pittsburgh 2000 — 2003
BA, Communications
Deloitte Tax LLP February 2014 - Present
Deloitte Tax LLP October 2012 - Present
Deloitte Tax, LLP October 2011 - October 2012
Deloitte Tax, LLP January 2011 - October 2011
Office of Business and Finance at USF August 2007 - December 2009
Deloitte Tax, LLP June 2009 - August 2009
Deloitte LLP June 2008 - August 2008
Gilford Sato & Associates, CPA's, Inc. July 2007 - August 2007
Skills
Accounting, Tax, Tax Preparation
Education
University of San Francisco 2006 — 2010
Finance/ Accounting
Deloitte Tax LLP August 2000 - Present
Skills
Big 4, Accounting, Tax
Education
University of South Carolina-Columbia 1980 — 1984
Bachelor's Degree, Business Administration and Management, General
International Rectifier June 2012 - Present
Deloitte Tax LLP October 2005 - June 2012
Skills
Tax, Tax Accounting, Sarbanes-Oxley Act, SEC filings, International Tax, Accounting, CPA, Income Tax, US GAAP, Corporate Tax, Strategic Financial..., Financial Accounting, Big 4, GAAP, Mergers & Acquisitions, Tax Research, Tax Advisory, Transfer Pricing, SEC Filings, Due Diligence
Education
University of Southern California 1994 — 1999
BS/MBT, Accounting/Tax
Deloitte Tax, LLP October 2008 - Present
Ernst & Young August 2004 - May 2007
Education
University of Southern California 2007 — 2008
Master of Business Taxation, Tax Law/Taxation
Xilinx March 2011 - Present
Deloitte Tax LLP May 1996 - March 2011
Skills
Corporate Tax, GAAP, Valuation, International Tax, Tax, Tax Advisory, Transfer Pricing, SEC filings, Consolidation, US GAAP, Sarbanes-Oxley Act, Tax Accounting
Education
University of Southern California 1988 — 1991
MBA / MBT, Finance / Accounting
Dancik Capital Group LLC September 2007 - Present
MTD Enterprises, Inc. January 2007 - Present
Pacific Partners & Associates LLC January 2007 - Present
Deloitte Tax LLP January 2006 - March 2009
Skills
Financial Analysis, Accounting, Negotiation, Financial Reporting, Tax, Tax Returns, Management, Corporate Tax, Tax Accounting, Income Tax, International Tax, Tax Advisory, Tax Preparation, CPA, Real Estate
Education
University of Rhode Island - College of Business Administration 1989 — 1993
BS, Accounting
west
Deloitte Tax, LLP 2006 - Present
Boeing Satellite Systems 2002 - 2004
Skills
Tax, International Tax, Corporate Tax, Income Tax, Big 4, CPA, Tax Accounting
Education
USC Gould School of Law 2004 — 2007
JD
University of Southern California 2004 — 2006
MBT, Leventhal School of Accounting
University of Southern California 1999 — 2003
BS, Business Administration and Management, General
Harvard Westlake School 1992 — 1999
Eide Bailly LLP December 2013 - Present
ALPS, A DST Company April 2011 - December 2013
ALPS Fund Services, Inc. September 2009 - April 2011
Deloitte Tax LLP June 2008 - August 2009
Centennial Bank September 2005 - August 2007
Skills
Tax Accounting, Accounting, Tax, Financial Accounting, Income Tax, Tax Preparation, General Ledger
Education
University of Notre Dame - Mendoza College of Business 2007 — 2008
Masters of Science, Accountancy
Weber State University 2002 — 2007
Bachelor of Science, Accountancy
Deloitte Tax LLP January 2003 - Present
Arthur Andersen August 1996 - May 2002
Skills
Tax, International Tax, Tax Advisory
Education
University of Southern California
Bachelor of Science, Accounting
University of Southern California - Marshall School of Business
Bachelor's degree, Accounting
Deloitte Tax LLP August 2011 - Present
Deloitte Tax LLP June 2009 - August 2010
Skills
Tax Research, Income Tax, Tax Accounting, Big 4, Expatriate Tax, Tax Preparation, US GAAP
Education
University of Notre Dame - Mendoza College of Business 2010 — 2011
Masters of Science in Accountancy, Accountancy with a Tax Concentration
University of Notre Dame 2006 — 2010
Bachelor of Business Administration, Accountancy, Theology
Seim Johnson, LLP November 2013 - Present
Deloitte Tax LLP July 2011 - November 2013
Skills
Accounting, Financial Analysis, Tax, Financial Reporting
Education
University of Notre Dame - Mendoza College of Business 2007 — 2011
Bachelor's degree, Accounting
Deloitte Tax LLP July 2011 - Present
Deloitte Tax LLP June 2010 - August 2010
Education
University of Notre Dame - Mendoza College of Business 2010 — 2011
Master's of Science in Accountancy
University of Notre Dame 2007 — 2010
Bachelor of Business Administration, Accountancy
Citrin Cooperman & Company, LLP August 2010 - Present
Deloitte Tax LLP July 2008 - July 2010
Telvent Farradyne 2006 - 2008
Education
University of South Carolina-Columbia
W. P. Carey Inc. June 2015 - Present
Deloitte Tax, LLP July 2014 - September 2014
Continental Development Corporation May 2014 - June 2014
Deloitte Tax, LLP June 2006 - April 2014
Skills
Accounting, Corporate Tax, Auditing, Tax, Financial Reporting, SEC filings, Tax Accounting, GAAP, US GAAP
Education
University of Southern California 2005 — 2007
BS, Accounting
Ryan January 2013 - Present
Thomson Reuters 2007 - December 2012
Deloitte Tax LLP April 1992 - October 2007
CLI Real Estate Services November 1991 - April 1992
Education
University of San Diego 2001 — 2004
Bachlor of Business, Finance
Deloitte Tax LLP November 2009 - Present
Deloitte Tax LLP June 2008 - August 2008
Skills
Expatriate and Foreign...
Education
University of Notre Dame 2008 — 2009
MSA, Accounting
University of Notre Dame 2004 — 2008
BBA, Accounting, Music
Cistercian 1996 — 2004
Cistercian Preparatory School 1996 — 2004
PwC January 2014 - Present
Deloitte Tax LLP August 2012 - December 2013
Skills
Financial Reporting, Accounting, Tax, Corporate Tax, Tax Accounting, US GAAP, Auditing, International Tax, Financial Analysis, Financial Accounting, Income Tax
Education
University of Southern California
Bachelor's degree, Business
Ryan May 2015 - Present
Ryan January 2013 - April 2015
Thomson Reuters Tax & Accounting November 2007 - December 2012
Deloitte Tax LLP November 2006 - November 2007
Deloitte Financial Advisory Services LLP April 2006 - November 2006
Deloitte Tax LLP April 2004 - April 2006
Robert Half International May 2003 - April 2004
Skills
Valuation, Real Estate, Property Tax, Financial Analysis, Forecasting, Appraisals, Commercial Real Estate, Leases, Negotiation, Due Diligence, Corporate Tax
Education
University of Notre Dame 1999 — 2003
Bachelor of Business Administration, Finance
Deloitte Tax LLP July 2013 - Present
Deloitte 2015 - 2015
Deloitte 2015 - 2015
Deloitte 2015 - 2015
Deloitte 2015 - 2015
Deloitte Tohmatsu Tax Co November 2011 - July 2013
Deloitte Tax LLP June 2005 - October 2011
Education
University of Southern California 2002 — 2004
Bachelor's Degree, Accounting
Deloitte Tax LLP January 2000 - June 2013
Skills
Income Tax, Tax Preparation, Tax Advisory, Tax Accounting, Tax
Education
University of Pittsburgh 1995 — 1999
WellCare March 2009 - Present
Deloitte Tax LLP January 2005 - March 2009
PricewaterhouseCoopers January 2000 - December 2004
Skills
Tax Compliance, Tax Audits, Corporate Tax, Income Tax, Sales Tax, CPA, Auditing, FAS109, FIN 48
Education
University of South Florida - College of Business Administration 1999 — 1999
Master, Accounting - Tax
CBS Corporation March 2014 - Present
Deloitte Tax LLP October 2010 - March 2014
Education
University of Notre Dame 2006 — 2010
Bachelor of Business Administration; Bachelor of Arts, Accountancy, Art History