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
Facebook March 2015 - Present
PwC January 2014 - February 2015
PwC June 2011 - December 2013
Deloitte Tax LLP November 2009 - May 2011
PwC August 2008 - August 2009
XIT Solution, LLC 2007 - 2008
Skills
Tax, Accounting, Corporate Tax, R&D Credits, Big 4, Project Management, Management Consulting, Microsoft Excel
Education
Northwood University 2005 — 2008
Bachelor of Business Administration
Tarrant County College 2004 — 2004
Blinn College 2003 — 2004
University of North Texas 2002 — 2003
University of San Francisco August 2011 - May 2014
Keesal, Young & Logan January 2014 - April 2014
USF Maritime Law Journal 2013 - 2014
Law Offices of Robert L. Goldstein May 2013 - November 2013
AARKS Law June 2012 - July 2012
Deloitte Tax LLP September 2008 - August 2011
Forest City Residential February 2008 - August 2008
Whim LLC January 2007 - December 2007
Deloitte Tax LLP June 2007 - October 2007
Silverman Sherliker LLP June 2006 - August 2006
Skills
Tax, Accounting, Excel, Corporate Tax, Income Tax, Research, Teamwork, Technical Writing
Education
University of San Francisco 2011 — 2014
Juris Doctor (J.D.), Tax Law/Taxation, Maritime Law
Boston University 2004 — 2008
Bachelor of Arts, Political Science
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP August 2015 - Present
Landfall Solutions May 2014 - August 2015
ALE Solutions May 2013 - July 2013
VVF June 2009 - July 2010
Skills
Microsoft Office, Accounting, Acumatica ERP, SAP ERP, Microsoft Word, PowerPoint, Microsoft Excel, Customer Service, Teamwork, QuickBooks, Computer databases,..., Time Management, Accounts Receivable, Accounts Payable, Team Building, Access, Bookkeeping, Financial Analysis, Financial Reporting
Education
Northern Illinois University 2013 — 2015
Bachelor of Science (B.S.), Accounting, 3.8
Bradley University 2004 — 2008
Bachelor of Science, Management Information Systems, General, 3.0
Naperville Central High School 2000 — 2004
High School, High School/Secondary Diplomas and Certificates, 3.5
Deloitte Tax LLP July 2013 - Present
Brigham Young University September 2012 - April 2013
Brigham Young University August 2011 - April 2013
Skills
Microsoft Excel, Microsoft Office, Accounting, PowerPoint, Microsoft Word, Research, Financial Accounting, Public Speaking, Data Analysis, English, Customer Service, QuickBooks, Leadership, Outlook, Tax, Bookkeeping, Financial Reporting, Financial Analysis
Education
Brigham Young University 2006 — 2013
Master's degree, Taxation
KPMG LLP June 2011 - Present
Deloitte Tax LLP June 2007 - May 2011
Skills
Tax, Corporate Tax, Income Tax, International Tax, Auditing, US GAAP, Tax Research, Tax Law, Transfer Pricing, Big 4, Tax Advisory, Tax Accounting, CPA, FIN 48
Education
Boston University Questrom School of Business 2003 — 2007
BSBA, Business/Accounting
WSRP, LLC July 2015 - Present
Leap Wireless International, Inc. (dba Cricket Communications) August 2010 - September 2014
Deloitte Tax LLP May 2002 - August 2010
Arthur Andersen July 1998 - May 2002
Skills
Tax, Income Tax, Accounting, International Tax, Corporate Tax, Tax Accounting, Tax Research, Tax Returns, Financial Reporting, Sarbanes-Oxley Act, Tax Advisory, Tax Services, Big 4, Tax Compliance, Internal Controls, Sarbanes-Oxley, Transaction Tax, Leadership, Cross-functional Team..., Federal & State Income..., Training, Coaching, Productivity Improvement, Intellectual Property, Strategic Tax Planning, Hyperion, General Ledger, SEC Filings, US GAAP, Account Reconciliation, Due Diligence, Finance, Financial Analysis, Financial Statements, GAAP, Financial Accounting
Education
San Diego State University-California State University
Master of Science (MS), Accountancy (emphasis Taxation)
San Diego State University-California State University
Bachelor of Science (B.S.), Business Administration (emphasis Accounting)
Brigham Young University
David Coon PLLC April 2014 - Present
Flanagan & Coon PLLC February 2014 - April 2014
Deloitte Tax LLP December 2012 - September 2013
PricewaterhouseCoopers Limited July 2012 - December 2012
JRCLS 2011 - 2011
U.S. Department of Justice, Tax Division August 2010 - November 2010
International Center for Law and Religion Studies June 2010 - August 2010
Skills
Structured Products, Tax, International Tax..., International Tax, Tax Controversy, Tax Law, Structured Finance, Spanish, Federal Tax, Debt Structuring, Equity Derivatives, Mergers & Acquisitions, Tax Advisory, Tax Accounting, Partnership Taxation, Income Tax, Corporate Tax, Transfer Pricing, Debt Restructuring, Tax Research, Legal Writing, Commercial Litigation, Corporate Law, Due Diligence, Legal Research, Litigation
Education
Georgetown University Law Center 2011 — 2012
LLM, Taxation
SMU Dedman School of Law 2008 — 2011
Juris Doctor
Brigham Young University
Bachelor of Arts, Latin American Studies
QVT Financial LP January 2013 - Present
Citco Fund Services September 2010 - December 2012
Deloitte Tax LLP 2008 - 2010
PricewaterhouseCoopers 2006 - 2008
Ernst & Young 2006 - 2006
Skills
Hedge Funds, Tax, US GAAP, Finance, Accounting, Mutual Funds, Internal Controls, Financial Analysis, SEC filings, CPA, Sarbanes-Oxley Act, Due Diligence, Financial Accounting, Financial Statements, Financial Reporting, Private Equity, Auditing, GAAP, Financial Modeling, Corporate Finance, IFRS
Education
Binghamton University - School of Management 2002 — 2006
BS, Accounting
David S. Howard CPA, Attorney at Law January 2015 - Present
Hoge Fenton October 2009 - November 2014
Deloitte Tax LLP June 1984 - May 2005
San Jose State University 1993 - 1998
Arthur Andersen & Co. November 1975 - June 1984
University of California, Santa Barbara 1978 - 1980
Peat Marwick Mitchell & Co. November 1969 - November 1975
Skills
Tax Advisory, Tax Accounting, Intellectual Property, Private Equity, IRS, Due Diligence, Corporate Tax, Financial Planners, International Tax, Compensation Strategies, Private Foundations, Cross-border..., Property Tax, Corporate Law, Real Estate, Strategy, Wealth Preservation..., Investments, Intergenerational..., Indirect Taxation, Restructuring, Estate Tax Planning, Tax Appeals, Foreign Bank Accounts, Multinational Estates, S Corporations, Exit Strategies, Investment Banking, Mergers & Acquisitions, Accounting, CPA, Auditing, Finance, Income Tax, Partnership Taxation, Tax Law, Compensation, Business Transactions, Corporate Finance, Buy-sell Agreements, Tax Audits, International Business, Tax, International Law, Financial Planning
Education
University of Southern California - Gould School of Law 1967 — 1970
Juris Doctor, Law
University of Southern California - Sol Price School of Public Policy 1966 — 1970
MPA, Public Administration
University of Southern California - Marshall School of Business 1965 — 1966
BS, Accounting, Statistics, Economics
Brigham Young University 1960 — 1965
UnderGrad, Accounting, Economics
John Muir High School, Pasadena, California 1958 — 1960
Deloitte Tax LLP May 2008 - Present
Brigham Young University January 2008 - May 2008
Deloitte Tax LLP May 2007 - August 2007
Novell April 2006 - April 2007
Education
Brigham Young University 2003 — 2008
BS, MAcc, Accounting
Brigham Young University September 2014 - Present
Deloitte Tax LLP June 2015 - August 2015
PCAOB June 2014 - August 2014
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Customer Service, Research, Teamwork, Photoshop, Public Speaking, C++, Accounting
Education
Brigham Young University
Master's Degree, Accounting
PricewaterhouseCoopers LLP October 2013 - Present
Deloitte Tax LLP May 1995 - September 2013
Education
Boston College Law School 1990 — 1993
JD, Law
Boston College 1986 — 1993
Bachelor of Science (BS), Accounting and Finance
Deloitte Tax LLP September 2011 - Present
Deloitte Tax LLP September 2002 - October 2011
Arthur Andersen February 1996 - May 2001
Skills
Tax, Corporate Tax, Tax Advisory, Tax Law, Transfer Pricing, Big 4, Due Diligence, Income Tax, Mergers & Acquisitions, Tax Research, International Tax
Education
Boston University School of Law 1992 — 1995
JD, Law
Pepperdine University 1986 — 1990
BA, Economics
University of Nevada Las Vegas January 2011 - Present
Deloitte Tax, LLP May 2002 - November 2010
Capital University Law School June 1991 - May 2005
Arthur Andersen October 1994 - May 2002
(Sole Practitioner) August 1990 - October 1994
Arthur Andersen August 1982 - August 1990
The Goodyear Tire & Rubber Company July 1978 - September 1981
Skills
Tax, Tax Research, Corporate Tax, Tax Accounting, Income Tax, International Tax, Due Diligence, Accounting, Tax Advisory, Partnership Taxation, Business Law, Certified Public..., Admitted to Ohio Bar..., Tax Preparation, Financial Accounting, Sales Law, Chartered Global..., CPA, SEC filings, Microsoft Excel, Internal Controls, Commercial Litigation
Education
Georgetown University Law Center 1983 — 1984
Master of Laws (LL.M.), Taxation
University of Akron School of Law 1978 — 1982
Juris Doctor, Law
Bowling Green State University 1974 — 1978
BSBA, Accounting
Deloitte Tax LLP August 2015 - Present
DePaul University September 2013 - May 2015
Deloitte Tax LLP August 2014 - October 2014
Attorney May 2011 - September 2012
Annals of Health Law May 2009 - May 2010
Annals of Health Law August 2008 - May 2009
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2013 — 2015
Master of Science in Taxation, Taxation
DePaul University - Charles H. Kellstadt Graduate School of Business 2012 — 2014
Master of Science in Accountancy, Accounting
Loyola University Chicago School of Law 2007 — 2010
Juris Doctor, Tax Certificate
Boston University 2002 — 2006
Bachelor of Arts (B.A.), Philosophy
Deloitte Tax LLP August 2014 - Present
The Law Office of Patrick D. Boyle June 2012 - May 2014
Snap Fitness 24/7 June 2013 - January 2014
Siegel Brill, P.A. October 2012 - May 2013
Skills
Legal Research, Trials, Commercial Litigation, Motions, Pleadings, Estate Planning, Legal Writing, Insurance Law, Westlaw, Research
Education
University of Minnesota Law School 2011 — 2014
Doctor of Law (J.D.), Tax Law/Taxation
Bethel University 2007 — 2011
B.A., Business, Political Science, History
Fishbowl Inventory May 2008 - Present
H&R Block January 2008 - April 2009
Deloitte Tax, LLP May 2007 - August 2007
Diamond Auto Glass December 2003 - May 2007
Skills
Customer Service, Accounting, QuickBooks, Inventory Management, Access, Tax Preparation, Accounts Receivable, Tax, Account Reconciliation, Small Business, Financial Reporting, Accounts Payable, Microsoft Excel, Payroll, Outlook, Sales, Bookkeeping, Team Building, Financial Statements, ERP, Budgets, Microsoft Word, Training, Strategic Planning, Operations Management, Leadership, Account Management, Management, GAAP, Entrepreneurship, Process Improvement, Marketing, Lead Generation, Microsoft Office, Business Planning, Business Development, Data Analysis, Auditing, Salesforce.com, Executive Management, Start-ups, Team Leadership, Forecasting, New Business Development
Education
Brigham Young University 2004 — 2010
BS, MAcc, Accounting
Intel Corporation August 2015 - Present
Intel Corporation May 2014 - August 2014
Meritor January 2014 - April 2014
Barrick Gold Corporation September 2010 - August 2013
Deloitte Tax LLP January 2010 - September 2010
Smith, Kunz & Associates, PLLC October 2008 - December 2009
Skills
Financial Accounting, Income Tax, Spanish, General Ledger, Variance Analysis, Account Reconciliation, Accruals, Big 4, Bank Reconciliation, Accounting, Financial Analysis, Fixed Assets, US GAAP, Tax, GAAP, Sarbanes-Oxley Act, Project Management, Microsoft Excel, Influence Others, Data Analysis, Leadership
Education
Brigham Young University 2013 — 2015
Master of Business Administration (MBA)
Brigham Young University - Idaho 2005 — 2009
Bachelor of Science (B.S.), Accounting
Duke Clinical Research Institute March 2015 - Present
EY November 2013 - March 2015
Deloitte Tax LLP October 2012 - November 2013
Deloitte May 2011 - August 2011
Atlanta Ronald McDonald House Charities October 2008 - June 2009
Skills
Tax, Due Diligence, Corporate Tax, Tax Law, Tax Advisory, Income Tax, Restructuring, QuickBooks, Legal Research
Education
Quinnipiac University School of Law 2009 — 2012
Doctor of Law (JD), Tax Law/Taxation
Emory University - Goizueta Business School 2005 — 2007
Bachelor of Business Administration (BBA), Accounting
Brandeis University 2003 — 2005
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP July 2013 - August 2014
Zook Dinon PA August 2011 - June 2013
Urban Outfitters February 2009 - July 2011
Deloitte Tax LLP September 2006 - January 2009
Skills
SEC filings, Accounting, Sarbanes-Oxley Act, Tax, General Ledger, Financial Accounting, Account Reconciliation, CPA, Partnership Taxation, FIN 48, Big 4, Small Business, Tax Returns, QuickBooks, Income Tax, Tax Preparation, Corporate Tax, Tax Research, ProSystem fx Tax, GAAP
Education
Bloomsburg University of Pennsylvania 2002 — 2006
Accounting, Accounting/Fraud Examination
EY December 2014 - Present
Deloitte Tax LLP January 2007 - November 2014
Deloitte & Touche Bermuda October 2004 - December 2006
Deloitte Tax LLP June 2002 - October 2004
Arthur Andersen LLP August 2000 - June 2002
Skills
International Tax, Tax Research, Tax Accounting, Corporate Tax, Tax, US GAAP, Big 4, Partnership Taxation, Sarbanes-Oxley Act, Tax Law, Tax Advisory
Education
Boston College Law School 1997 — 2000
Doctor of Law (J.D.), Tax Law/Taxation
University of Illinois at Urbana-Champaign 1992 — 1996
Bachelor of Arts (B.A.), Political Science and Government
Wheaton North High School 1988 — 1992
Deloitte Tax LLP June 1992 - Present
Deloitte 1983 - Present
Deloitte & Touche Tax Technologies 1996 - 2006
Touche Ross 1983 - 1990
Skills
Corporate Tax, Tax Accounting, Tax, Income Tax, Internal Controls, Big 4, SharePoint, Enterprise Portals, Technology Integration, Long-term Customer..., Management Development, Staff Relations, Problem Solving, FIN 48, Tax Advisory, Mentoring, Transfer Pricing, Mentoring Of Staff, Process Improvement, Tax Research, Team Synergy, VAT, GAAP, Sarbanes-Oxley Act, Tax Returns, Sales Tax, Sarbanes-Oxley, IFRS, Tax Preparation, Use Tax, International Tax
Education
Villanova University 2010 — 2010
Certificate, Project Mgmt
Bentley University 1981 — 1982
MST, Taxation
University of Wisconsin-Madison - School of Business 1976 — 1980
BBA, Accounting
Deloitte Tax October 2013 - Present
Deloitte Tax LLP May 2012 - August 2012
Beta Alpha Psi of Binghamton University May 2011 - May 2012
Volunteer Income Tax Assistance January 2012 - April 2012
Students in Free Enterprise, Binghamton University May 2011 - March 2012
Binghamton University August 2011 - December 2011
New York State Department of Parks, Recreation & Historic Preservation June 2011 - August 2011
Binghamton University January 2011 - May 2011
Students in Free Enterprise, Binghamton University September 2010 - May 2011
Beta Alpha Psi of Binghamton University September 2010 - May 2011
Education
St. John's University School of Law 2015 — 2019
Juris Doctor (J.D.)
University of Denver 2012 — 2013
Graduate Tax Program, Masters in Taxation
Binghamton University - School of Management 2009 — 2012
Bachelor of Science (B.S.), Accounting, Suma Cum Laude
Moss Adams LLP Firm DirectorDeloitte & Touche1990 - 2006
Deloitte Tax LLP 1990 - 2006
Education
Brigham Young University
MACC-Tax, Accounting, Tax
Ernst & Young LLP June 2014 - Present
Deloitte Tax LLP 1992 - May 2014
Skills
Tax, Insurance, Life Insurance, Tax Advisory, Financial Reporting, Property & Casualty..., Due Diligence, Financial Advisory, International Tax, Management, Financial Analysis, Tax Accounting, Corporate Tax, Tax Research, SEC filings, US GAAP
Education
New York University School of Law 1992 — 1995
LLM, Taxation
Boston University School of Law 1987 — 1990
Juris Doctor
Boston University Graduate School of Management 1987 — 1990
MBA
State University of New York at Albany 1983 — 1987
Bachelor of Science, Accounting, Business
Deloitte Tax LLP October 2011 - Present
Deloitte 2014 - 2015
Deloitte 2014 - 2015
Global Tactical Services, LLC July 2007 - December 2010
L. Paul Kassouf and Company January 2005 - April 2005
Skills
Tax Preparation, Accountants, Legal Research, Tax, Corporate Tax, Tax Research, Income Tax, Accounting, Financial Reporting, Auditing, CPA, Financial Accounting, Tax Law, Financial Statements, US GAAP, Financial Analysis
Education
Tulane University Law School 2006 — 2010
Juris Doctor, Common Law Curriculum
Birmingham-Southern College 2001 — 2005
Bachelor of Science, Accounting
Shades Valley IB 1997 — 2001
High School
High School
High School
High School
IB Diploma
PwC June 2013 - Present
Deloitte Tax, LLP July 2010 - May 2013
Deloitte Tax, LLP June 2009 - August 2009
Education
Boston College 2006 — 2010
Marymount High School 2002 — 2006
Buchanan Ingersoll & Rooney PC March 2011 - Present
Deloitte Tax LLP June 2008 - February 2011
Williams Mullen August 2005 - May 2008
United States Tax Court August 2003 - July 2005
Education
New York University School of Law 2002 — 2003
LL.M., Taxation
University of Pittsburgh School of Law 1999 — 2002
J.D.
Boston University 1995 — 1999
B.A., Psychology
KPMG US September 2013 - Present
KPMG Canada May 2010 - September 2013
Deloitte Tax LLP May 2007 - May 2010
Streak Free Window Washing June 2005 - May 2007
Skills
Income Tax, Compliance, Tax, Corporate Tax, Tax Compliance, Tax Accounting, Tax Preparation, Tax Services, Partnership Taxation, Tax Research, Tax Returns, Tax Law, Federal Tax, Business Tax, Individual Taxation, International Tax, CPA, US Tax, Tax Advisory, Auditing, Accounting
Education
Brigham Young University 2004 — 2007
BAS, Accounting
LDS Business College 2003 — 2005
Associate of Science Degree, Business
Avalara April 2013 - Present
Deloitte Tax LLP October 2010 - April 2013
ADP June 1996 - April 2010
Skills
Sales Tax, Mergers & Acquisitions, Tax, ERP, International Tax, Internal Controls, Accounting, Sales & Use Tax, Sarbanes-Oxley Act, Leadership, Corporate Tax, Tax Accounting, Tax Research, Management
Education
Boston University School of Law 1992 — 1995
University of Southern California 1990 — 1992
BA, Social Sciences & Communication
Deloitte Tax LLP 2000 - September 2008
Congressional Budget Office 1987 - 1995
U.S. Treasury Department 1983 - 1987
U.S. Department of HUD 1978 - 1983
Education
University of Michigan
PhD, Economics
Brandeis University
BA, Economics
Deloitte Tax, LLP July 2012 - Present
Roorda, Piquet & Bessee, CPAs August 2006 - September 2011
Skills
Legal Research, Tax Law, Legal Writing, Corporate Tax, Financial Reporting, Trusts, Estate Planning, Corporate Law, Westlaw, Bankruptcy, Tax Returns, Tax Accounting, International Tax, Tax Preparation, Legal Documents, Legal Compliance, Legal Liability, Legal Advice
Education
Boston University School of Law 2011 — 2012
LLM, Taxation
University of LaVerne College of Law 2008 — 2011
JD, Law, Cum Laude
Cal Poly Pomona 2002 — 2006
BS, Accounting
Evans, Poulsen, & Catmull CPAs January 2014 - Present
Evans & Poulsen, CPAs January 2012 - December 2013
Deloitte Tax LLP January 2004 - January 2012
Skills
Tax, Accounting, Financial Reporting, Financial Planning, CPA, Income Tax, Tax Research, Tax Accounting, Corporate Tax, Tax Advisory, Strategic Financial..., Financial Analysis, GAAP, Tax Preparation, Finance
Education
Boise State University 2003 — 2004
Masters of Science - Accounting, Taxation
Idaho State University 2000 — 2003
Bachelors of Business Administration, Accounting
Deloitte Tax LLP April 2005 - Present
Brigham Young University July 2003 - April 2005
Missionary Training Center July 2001 - April 2004
The Church of Jesus Christ of Latter-day Saints May 1999 - June 2001
Skills
International Tax..., Tax Research, Korean, Microsoft Office, Mergers, Tax, International Tax, Tax Accounting, Corporate Tax, Transfer Pricing, Mergers & Acquisitions, Income Tax, CPA, Accounting, Tax Advisory, Sarbanes-Oxley Act
Education
Brigham Young University 1998 — 2005
Master of Accountancy, Taxation, 4.0 Major GPA, 3.99 Overall GPA
Deloitte Tax LLP January 2009 - Present
Deloitte Tax LLP January 2006 - December 2008
Deloitte Tax LLP December 2000 - December 2005
Skills
Hedge Funds, Leadership, Investments, Real Estate, Private Equity, Due Diligence, Securities, Banking, Tax Advisory, Financial Analysis, Mortgage Lending, Financial Modeling, Valuation, Corporate Finance, Mergers & Acquisitions, Accounting, Financial Reporting
Education
Binghamton University - School of Management
Focus Brands May 2012 - Present
Payroll Intel January 2010 - May 2012
Deloitte Tax LLP May 2002 - December 2009
Arthur Andersen 1999 - 2002
Skills
Accounting, Mergers, Financial Reporting, Payroll, Sarbanes-Oxley Act, Tax
Education
Bob Jones University 1990 — 1994
BS, Financial Management
Shutts & Bowen LLP January 2015 - Present
Deloitte Tax LLP February 2013 - December 2014
McGladrey LLP August 2011 - February 2013
WTAS 2010 - 2010
University of Florida 2009 - 2009
Eighth Judicial Circuit of Florida 2008 - 2008
Education
University of Florida - Fredric G. Levin College of Law 2007 — 2010
JD, Law
Boston College - Wallace E. Carroll Graduate School of Management 2010 — 2011
MSA, Accounting
Emory University 2003 — 2007
BA, Economics and History
BDO USA, LLP August 2013 - Present
Deloitte Tax LLP May 2007 - May 2012
Shop At Home Network June 2005 - August 2005
Skills
Financial Analysis, Due Diligence, Superior Client Service, Employee Share Plans, Project Management, Technical Analysis, Online Research, Tax Advisory, Issue Identification, Collaborative Problem..., Business Strategy, Supply Chain Management, Corporate Finance, Compliance, Consulting, Virtual Teams, Technical Writing, Financial Modeling, Equity Compensation, Business Analysis, Equities, Program Management, CRM, Internal Controls
Education
Vanderbilt University - Owen Graduate School of Management 2004 — 2006
MBA, Finance and Strategy
Boston University
Bachelor of Arts (B.A.), Molecular and Cellular Biology
Harvard University - Extension
Finance and Control
Walsh College July 2015 - Present
Deloitte Tax LLP July 2015 - Present
Deloitte Tax LLP January 2015 - July 2015
Skills
Employment Law, International Tax, Legal Writing, Corporate Law, Legal Research, Litigation, Public Speaking, Research, Negotiation, Westlaw, Mediation, Retail, Microsoft Office, Tax Law, Mergers & Acquisitions, Commercial Litigation, Civil Litigation
Education
Boston University School of Law 2013 — 2014
Master of Laws (LL.M.), Taxation
University of Detroit School of Law 2010 — 2013
Juris Doctor (J.D.), Tax Law/Taxation
Purdue University 2002 — 2004
Bachelor of Science (B.S.), Management
Deloitte Tax LLP June 1992 - Present
Skills
Total Rewards, Global Mobility, Talent Management, Employment tax, Payroll Taxes, Tax Advisory, Mergers & Acquisitions, Due Diligence, SEC filings
Education
Bowling Green State University 1985 — 1987
Master of Business Administration (MBA)
Miami University 1981 — 1985
Accountancy
Deloitte Tax LLP January 2015 - April 2015
UBS Wealth Management September 2014 - December 2014
Brooklyn College September 2013 - August 2014
Brooklyn College June 2014 - July 2014
Brooklyn College February 2014 - May 2014
Mark S. Gottlieb, CPA PC July 2013 - December 2013
Skills
Analysis, Customer Satisfaction, Teaching, Microsoft Excel, Sales, Entrepreneurship, Access, Microsoft Office, Budgets, Event Management, Social Media, Data Analysis, Time Management, Teamwork, Accounting, Research, Customer Service, PowerPoint, QuickBooks, Microsoft Word
Education
City University of New York-Brooklyn College 2013 — 2015
Bachelor of Science (BS); Bachelor of Arts (BBA), Accounting and Finance
State University of New York at Binghamton 2010 — 2012
Bachelor of Science (BS), Financial Economics
State University of New York College at Oswego 2009 — 2010
Bachelor of Science (BS), Finance, General
Deloitte Tax LLP June 2015 - Present
Deloitte Tax LLP September 2013 - May 2015
Deloitte Tax LLP June 2011 - August 2013
American Bar Association, Law Student Division July 2009 - June 2010
American Bar Association, Law Student Division July 2009 - June 2010
Permanent Observer Mission of the Sovereign Military Order of Malta to the United Nations January 2010 - May 2010
St. Thomas University School of Law August 2009 - December 2009
St. Thomas University School of Law January 2009 - December 2009
Eleventh Judicial Circuit of Florida May 2009 - August 2009
Wahid, Vizcaino & Maher LLP December 2008 - March 2009
Skills
International Tax, Cross-border..., Corporate Tax, Tax Law, Corporate Law, Mergers & Acquisitions, Tax Advisory, Tax Research, Legal Research, Legal Writing, Private Equity, Estate Tax Planning, Debt & Equity Financing
Education
Boston University School of Law 2010 — 2011
LL.M., Taxation
St. Thomas University School of Law 2007 — 2010
J.D.
State University of New York at Binghamton
B.A., Philosophy, Politics, and Law
Deloitte Tax LLP June 2015 - Present
Larson & Company Certified Public Accountants January 2015 - April 2015
Stephen's Foxtrotters May 2010 - August 2014
Skills
Microsoft Excel, Microsoft Word, Teamwork, English, Optimism, Teaching, Leadership, Accounting, Spanish, Research, Data Analysis, Ethics, Customer Service
Education
Brigham Young University 2010 — 2015
Bachelor’s Degree
Brigham Young University - Marriott School of Management 2010 — 2015
Bachelor’s Degree, Accounting
ABRY Partners August 2013 - Present
Deloitte Tax LLP July 2011 - July 2013
Deloitte June 2010 - August 2010
Zinio Systems May 2009 - July 2009
Skills
Tax, Accounting, Financial Modeling, Financial Analysis, Financial Accounting, Auditing, Portfolio Management, Strategic Financial..., SEC filings, Financial Reporting, Capital Markets, Internal Controls, US GAAP, Sarbanes-Oxley Act, General Ledger, Corporate Tax, Income Tax, Tax Advisory, Due Diligence, Tax Research
Education
Boston College 2009 — 2011
BS, Accounting
University of Scranton 2007 — 2008
Business Administration
Deloitte Tax LLP May 2002 - Present
Arthur Andersen 2000 - 2002
Skills
Tax, Corporate Tax, SEC filings, Sarbanes-Oxley Act, Tax Accounting, Big 4, US GAAP, International Tax, Tax Advisory, Transfer Pricing, CPA, Income Tax, Tax Law, Partnership Taxation, Tax Research, SEC Filings
Education
Boston College - Wallace E. Carroll Graduate School of Management 1997 — 2000
MBA
Boston College Law School 1996 — 2000
JD
Marywood University 1992 — 1996
BA
Deloitte June 2015 - Present
Rockwell Collins April 2012 - May 2015
Deloitte Tax LLP July 2007 - April 2012
Skills
Tax Accounting, Tax, International Tax, Transfer Pricing, Accounting, Financial Reporting, Financial Accounting, Internal Controls, Financial Analysis, Corporate Tax, GAAP
Education
University of Iowa - Henry B. Tippie College of Business 2006 — 2007
Master's, Accountancy
Boston College - Wallace E. Carroll Graduate School of Management 2002 — 2006
Bachelor, Accounting and Finance
KPMG US October 2014 - Present
Staples June 2009 - October 2014
Deloitte Tax LLP November 2005 - July 2009
Price Waterhouse Coopers August 2003 - October 2005
Thrivent Financial June 2000 - August 2002
Professor Eileen Roberts, William Mitchell College of Law June 2000 - August 2000
Skills
International Tax, Research, Corporate Tax, Tax Law, Tax
Education
Boston University School of Law 2010 — 2014
L.L.M., Taxation
William Mitchell College of Law 1999 — 2002
JD, Juris Doctor
University of St. Thomas 1995 — 1999
B.A., Sociology
logan high
Deloitte Tax LLP November 1997 - Present
Deloitte 1997 - Present
CHRIS Kids 2004 - 2006
Arthur Andersen 1977 - 1997
Skills
Tax, Corporate Tax, FASB, International Tax, Tax Accounting, Accounting, Tax Executive..., Tax Advisory, Income Tax, Tax Research, CPA, Big 4, US GAAP, SEC filings, Partnership Taxation, Transfer Pricing, US Tax, GAAP
Education
Bowling Green State University 1973 — 1977
BSBA, Accounting, Finance
O'Connor Davies, LLP 2011 - Present
Sanford J. Weinberg LLC June 2009 - October 2011
Deloitte Tax, LLP June 2000 - May 2009
KPMG 1991 - 2000
Skills
Tax, Corporate Tax, State Tax, Sales Tax, Tax Law, Income Tax, Tax Accounting, Tax Research, Sales & Use Tax, Tax Advisory, Partnership Taxation, Research and..., State Tax Credits
Education
Fordham University School of Law 1983 — 1986
J.D., Law
Brandeis University 1978 — 1982
B.S., Economics
Pitta Bishop Del Giorno & Giblin LLC March 2014 - Present
Office of Human Capital Development, Office of the Mayor of the City of New York 2010 - March 2014
Bloomberg for Mayor 2009 April 2009 - November 2009
Deloitte Tax LLP August 2006 - February 2009
Southern District of New York (Judge Denny Chin) January 2006 - May 2006
Jackson Lewis LLP May 2005 - April 2006
US EEOC May 2004 - December 2004
the U.S. House of Representatives June 2001 - January 2003
Skills
Policy, Legislative Affairs, Politics, Community Outreach, Legislative Policy, Administrative Law, Legislation, Contract Negotiation, Public Policy..., Labor and Employment Law, Education, Compliance Management, Government Procurement
Education
Fordham University School of Law 2003 — 2006
JD, Labor and Employment; Community Economic Development
Boston University 1997 — 2001
BA, International Relations
Cooper City High School
Cooper City High School
Obsidian Edge, LLC May 2015 - Present
Great American Group December 2013 - April 2015
Duff & Phelps June 2012 - November 2013
Great American Group March 2008 - June 2012
Hilco Global September 2006 - March 2008
Deloitte Tax LLP July 2005 - September 2006
Cendant May 2002 - May 2004
Centive September 2000 - April 2002
Arthur Andersen August 1999 - August 2000
Skills
Purchase Price..., Due Diligence, Financial Modeling, Equities, Valuation, Tax, Financial Advisory, Investments, Investment Management, Corporate Finance, Capital Markets, Derivatives, Business Valuation, Mergers & Acquisitions, Asset Management, Risk Management, Investment Banking, Financial Analysis, Private Equity, Financial Reporting, Strategic Financial..., Financial Planning
Education
University of Notre Dame 2004 — 2005
MBA, Finance/Investments
University of Tennessee-Knoxville 1998 — 1999
Master of Accounting, Information Systems
Bradley University 1994 — 1998
Bachelor of Science, Accounting
EMC June 2013 - Present
EMC May 2011 - June 2013
Ocean Spray Cranberries, Inc. December 2008 - April 2011
Deloitte Tax LLP 2006 - December 2008
Skills
Sales & Use Tax, External Audit, Microsoft Excel, Auditing, Corporate Tax, SAP, General Ledger, Tax, Income Tax, Financial Reporting, Financial Accounting, Account Reconciliation, Microsoft Office, Microsoft Word, Tax Accounting, US GAAP
Education
Bridgewater State College 2009 — 2010
Master of Science (M.S.), Business Administration and Management, General
Northeastern University 2002 — 2007
Bachelor of Science (B.S.), Accounting and Finance
Deloitte Tax LLP March 2007 - Present
Expedia, Inc. June 2004 - March 2007
Deloitte May 1999 - June 2004
Skills
Tax Accounting, Corporate Tax, Tax Research, Tax, Sarbanes-Oxley Act, Auditing, Income Tax, Sales Tax, State Tax, Accounting, Big 4, Tax Advisory, SEC filings
Education
Brigham Young University 1992 — 1999
Master of Accounting in Tax & B.S., Accounting
Adobe August 2014 - Present
Berkeley Humane July 2015 - Present
OneTraction November 2014 - Present
Adobe January 2013 - August 2014
Adobe July 2011 - December 2012
Adobe Systems June 2010 - August 2010
Deloitte Tax LLP March 2008 - June 2009
Safecount/Dynamic Logic - Millward Brown Digital (WPP) August 2007 - March 2008
Safecount/Dynamic Logic - Millward Brown Digital (WPP) January 2007 - July 2007
Dynamic Logic - Millward Brown Digital (WPP) July 2006 - January 2007
Skills
Marketing, Market Research, Business Development, Program Management, Product Development, Online Advertising, Strategic Partnerships, Leadership, Consulting, Management, Project Management, Business Strategy, Business Analysis
Education
Cornell University - Johnson Graduate School of Management 2009 — 2011
MBA
Boston University 2000 — 2004
BS, Communication
Verizon June 2013 - June 2015
Deloitte Tax LLP January 2010 - February 2012
Deloitte Tax LLP October 2007 - December 2009
Deloitte Services LP August 2006 - October 2007
Argent Trading LLC January 2001 - August 2006
Atwood January 1996 - January 2001
Atwood Richards Inc. July 1995 - January 1996
Skills
Accounting, Budgets, Strategic Planning, Financial Reporting, Auditing, Management, GAAP, Business Strategy, Tax, Mergers & Acquisitions, QuickBooks
Education
University of Phoenix 2014 — 2016
Master of Business Administration (M.B.A.), BUSINESS ADMINISTRATION
Berkeley College 2007 — 2010
BA, Business Administration
Siguler Guff & Company January 2014 - Present
Siguler Guff & Company January 2012 - December 2013
Deloitte Tax LLP August 2008 - January 2012
Skills
Accounting, Income Tax, Tax Accounting, CPA, Tax Law, Tax, Fund Of Funds, Corporate Tax, Financial Analysis, Hedge Funds, US GAAP, International Tax
Education
Binghamton University - School of Management 2004 — 2008
B.S., Accounting
Entergy February 2015 - Present
Koch Industries April 2012 - February 2015
Deloitte Tax LLP May 2011 - March 2012
Holland & Hart LLP 2007 - 2011
Thornton Byron LLP 2006 - 2007
Skills
Tax Law, Tax, Corporate Tax, Mergers, Real Estate, Due Diligence, Corporate Law, Partnership Taxation, LLC, Income Tax, International Tax, Mergers & Acquisitions, Transfer Pricing, Joint Ventures, Private Equity, Financial Modeling, Start-ups, Tax Advisory, Restructuring, Cross-border...
Education
Boston University School of Law 2005 — 2006
LL.M., Taxation
Gonzaga University School of Law 2002 — 2005
J.D., Law
Southern Utah University 1998 — 2002
B.S., Political Science/Criminal Justice
Fiondella, Milone & LaSaracina LLP (FML) September 2012 - December 2014
All Star Electronics August 2006 - January 2014
Deloitte Tax LLP November 2009 - August 2012
Tavistock Group July 2006 - May 2008
Schafer Condon Carter December 2004 - June 2006
Skills
CPA, Tax, Tax Accounting, GAAP, Corporate Tax, Tax Research, Income Tax, Accounting, Tax Preparation, Tax Returns
Education
University of Central Florida - College of Business Administration 2008 — 2009
MSA
Boston University 2001 — 2004
B.S.
Shorenstein Realty Services August 2013 - Present
Deloitte Tax LLP September 2009 - September 2012
Deloitte Tax, LLP September 2006 - August 2009
Deloitte Tax, LLP September 2003 - August 2006
Deloitte Tax, LLP June 2002 - August 2003
Arthur Andersen LLP September 2001 - June 2002
Skills
Big 4, Tax, Partnership Taxation, Tax Research, CPA, Income Tax, Tax Accounting, US GAAP
Education
Boston University - School of Management 1997 — 2001
BSBA, Business, Concentration in Accounting
BDO USA, LLP August 2007 - Present
Reinhart Consulting Services, LLC January 2006 - July 2007
Deloitte May 2002 - January 2006
Deloitte Tax LLP 2002 - 2006
Skills
Tax, Corporate Tax, State Tax, International Tax, Tax Research, Sales Tax, Partnership Taxation, Income Tax, Tax Law, CPA, Tax Advisory, Accounting, Internal Controls
Education
Indiana University School of Law—Bloomington 1994 — 1998
JD/MBA
Indiana University - Kelley School of Business 1995 — 1997
MBA
Boston University 1990 — 1994
BSBA
London Study Abroad Program
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP September 2010 - Present
Deloitte Tax LLP September 2006 - August 2010
Deloitte Tax LLP May 2005 - September 2006
Nuvera Fuel Cells July 2002 - February 2004
Skills
R&D planning, Corporate Tax, Tax Law, Tax, International Tax, Tax Research, Tax Dispute Resolution, Tax Accounting, Income Tax, Due Diligence, Big 4, Tax Advisory
Education
Boston University School of Law
LL.M in Taxation, Taxation
IHS
The University of Connecticut
Bachelors of Science
Western New England College School of Law
Juris Doctor, Law
KPMG LLP November 2010 - Present
Deloitte Tax LLP September 2001 - November 2010
Skills
Tax, Tax Research, Tax Accounting, Tax Law, International Tax, State Tax, Tax Advisory, Big 4, Income Tax, Corporate Tax, US Tax
Education
Boston University School of Law 2002 — 2006
LLM, Taxation
Suffolk University - Sawyer Business School 1998 — 2001
MS, Finance
Suffolk University Law School 1997 — 2001
JD, Law
Boston University Questrom School of Business 1992 — 1996
B.S., Bus. Adm. & Management
RAS Worldwide July 2012 - Present
Frydland Stevens, LLC October 2010 - May 2012
Deloitte & Touche May 2007 - September 2010
Deloitte Tax LLP October 2004 - May 2007
Skills
Tax, Private Equity, International Tax, Due Diligence, Sarbanes-Oxley Act, Financial Analysis, Accounting, Financial Modeling, Corporate Tax, Financial Reporting, SEC filings, Mergers & Acquisitions
Education
Binghamton University - School of Management 2000 — 2004
Bachelor of Science (B.S.), Accounting
State University of New York at Binghamton 2000 — 2004
Bachelor of Science (B.S.), Accounting
Cunnigham & Associates June 2004 - Present
Deloitte & Touche October 1996 - June 2004
Deloitte 1996 - 2004
Deloitte Tax LLP 1996 - 2004
Skills
Tax, Income Tax, Strategic Planning, Financial Reporting, Corporate Tax, Tax Accounting, Trusts, Tax Research, International Tax, Tax Advisory, S Corporations, SEC filings, US Tax, Partnership Taxation
Education
Bowling Green State University 2003 — 2006
Bachelor of Applied Science (BASc), Accounting
Deloitte Tax LLP January 2011 - Present
Deloitte Tax LLP 2004 - 2009
KPMG 2001 - 2002
Education
Boston University School of Law 2004 — 2008
LLM Tax, Tax
Boston University School of Law 1994 — 1997
J.D.
Dartmouth College
Bachelor of Arts (B.A.)
Deloitte Tax LLP October 2003 - Present
Education
Binghamton University 1999 — 2003
BS, Accounting/Philosophy
Binghamton University - School of Management 1999 — 2003
Deloitte Tax LLP July 2012 - Present
Macquarie Group October 2010 - July 2012
KPMG June 2008 - October 2010
KPMG January 2007 - June 2008
Skills
Tax, Accounting, Auditing, Corporate Tax, Income Tax, GAAP, Tax Accounting, Financial Reporting, Financial Accounting, US GAAP, State Tax, CPA, International Tax, Tax Research, Big 4, FIN 48, Partnership Taxation
Education
Fordham University - Graduate School of Business Administration 2012 — 2013
Masters of Science, Taxation
Binghamton University - School of Management 2003 — 2006
Bachelor of Science, Accounting
Bodman PLC September 2007 - Present
Deloitte Tax LLP 2004 - 2004
Skills
Corporate Governance, Tax, Estate Planning, Corporate Law, Nonprofit Law, Commercial Litigation, Non-profits, Bankruptcy
Education
Wayne State University Law School 2004 — 2007
JD
Bowling Green State University 2000 — 2004
BSBA, Accounting
Deloitte Tax LLP January 2008 - July 2014
Calyon Corporate and Investment Bank March 2007 - May 2007
U.S. District Court for the District of Massachusetts August 2006 - February 2007
Adkins, Kelston & Zavez March 2006 - May 2006
Massachusetts Attorney General’s Office August 2005 - November 2005
Inc. Magazine February 2001 - January 2003
Face the Nation June 1997 - August 1997
Education
Northeastern University School of Law 2004 — 2007
Boston College 1994 — 1998
BA, Communications
Deloitte Tax LLP September 2009 - Present
Sydney Financial Group February 2007 - September 2007
AxisPointe Inc December 2005 - August 2006
Skills
Accounting, Accounts Payable, Accounts Receivable, Corporate Tax, Finance, Microsoft Excel, Tax
Education
Brigham Young University 2007 — 2009
Master of Accountancy
Deloitte Tax LLP July 2014 - Present
Vivint October 2013 - June 2014
Internal Revenue Service September 2012 - November 2012
Skills
Speech Writing, Tax Law, Estate Planning, Microsoft Excel, Policy, Public Speaking, Legal Writing, Management, Research, Analysis, CPA, Auditing, Internal Audit, Microsoft Office, Due Diligence, Finance, Leadership
Education
Brigham Young University 2011 — 2014
Doctor of Law (J.D.), Cum Laude
Brigham Young University 2003 — 2011
Master of Science (M.S.), Taxation
Brigham Young University 2003 — 2011
Bachelor of Science (B.S.), Accounting
Deloitte Tax LLP September 2014 - Present
Deloitte Tax LLP June 2013 - May 2014
Salt Lake County District Atty May 2012 - August 2012
Brigham Young University August 2007 - April 2011
Brigham Young University September 2008 - April 2010
Skills
Tax Law, Sales Tax, Teaching, Tutoring, Research, Public Speaking
Education
Brigham Young University—J. Reuben Clark Law School 2011 — 2014
Juris Doctor
Brigham Young University 2004 — 2011
Bachelor of Science, Accounting
Deloitte Tax LLP March 2009 - Present
Cadbury Schweppes November 2003 - December 2008
Ernst & Young LLPC 1992 - 2003
Education
The Catholic University of America, Columbus School of Law 1988 — 1991
JD
Boston College 1984 — 1988
PwC May 2014 - Present
Deloitte Tax LLP November 2009 - May 2014
Deloitte January 2008 - August 2008
Feeley & Driscoll, P.C. May 2007 - August 2007
Bentley College October 2005 - May 2007
Education
Bentley University 2005 — 2008
RMHS
RMHS
RMHS
BDO Seidman, LLP October 2009 - Present
Deloitte Tax, LLP 2002 - November 2009
Andersen 2002 - 2002
Grant Thornton LLP 1994 - 2001
KPMG 1981 - 1994
Dudley, Hopton-Jones, Sims and Freeman 1978 - 1981
Education
Birmingham-Southern College 1972 — 1975
BA, Accounting
Deloitte Tax LLP Senior ManagerDeloitteSeptember 2006 - Present
Deloitte December 2003 - August 2006
Investors Bank & Trust March 2000 - December 2003
Evergreen Investments January 1999 - March 2000
Evergreen Investments January 1997 - December 1998
Evergreen Investments September 1994 - December 1996
Ziner & Company July 1992 - September 1994
Ziner & Company July 1989 - June 1992
Skills
Tax, Corporate Tax, International Tax, Tax Research, Tax Accounting, SEC filings, Big 4, CPA
Education
Bentley University 1995 — 1999
Master of Science (M.S.), Taxation
Bentley University 1985 — 1989
Bachelor of Science (B.S.), Accounting
Deloitte April 2002 - Present
Deloitte & Touche 2002 - Present
Deloitte Tax LLP 2002 - Present
Arthur Andersen September 1987 - April 2002
Skills
Tax, US GAAP, Internal Controls, Due Diligence, Financial Reporting, Tax Accounting, Auditing, Corporate Tax, Tax Law, Income Tax, SEC filings, GAAP, Internal Audit, Restructuring, Sarbanes-Oxley Act, CPA, Accounting, Mergers & Acquisitions, Enterprise Risk..., Financial Accounting, Big 4, Tax Research, Tax Advisory, SEC Filings
Education
The University of Connecticut School of Law 1983 — 1985
Doctor of Law (JD)
College of the Holy Cross 1977 — 1981
Bachelor of Arts (B.A.), Economics/Accounting
Boston College - Wallace E. Carroll Graduate School of Management 1981 — 1991
Master of Business Administration (M.B.A.)
Deloitte Tax LLP January 2008 - Present
Education
Boise State University 2000 — 2002
CBIZ Tofias & Mayer Hoffman McCann P.C. - Tofias New England Division December 2006 - Present
Deloitte Tax LLP July 1992 - November 2006
Education
Boston University Questrom School of Business 1990 — 1992
Duke University 1984 — 1988
B.A., Economics, Psychology
Deloitte Tax LLP September 2012 - Present
Boston University School of Law September 2011 - May 2012
Ginsburg & Redmond, P.C. April 2010 - August 2011
Pace Law School 2006 - May 2009
Griffin Coogan & Veneruso, P.C. May 2008 - August 2008
Benchmark Title Agency May 2007 - May 2008
Patriot Financial Group November 2005 - May 2006
Office of U.S. Sen. Lincoln Chafee 2005 - 2006
Skills
International Tax, Tax Law, Legal Research, Legal Writing, PowerPoint, Microsoft Excel, Microsoft Office, Westlaw, Research, Litigation, Social Media, Courts
Education
Boston University School of Law 2011 — 2012
Master of Laws (LL.M.), Taxation
Pace University School of Law 2006 — 2009
J.D.
University of Rhode Island 2002 — 2006
B.A., Political Science and Government
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP August 2012 - August 2015
Deloitte Tax LLP October 2011 - August 2012
Deloitte Tax LLP June 2010 - April 2011
Skills
Income Tax, Corporate Tax, Tax Preparation, Financial Modeling, Tax, Tax Returns, Financial Analysis, CPA, Tax Accounting, Tax Advisory
Education
Seton Hall University School of Law 2008 — 2011
Doctor of Law (J.D.)
Boston College - Wallace E. Carroll Graduate School of Management 2002 — 2006
Business, Management, Computer Science, Mathematics
Dentons January 2015 - Present
RK ADLER LLP August 2014 - Present
Rosenberg, Fortuna & Laitman, LLP April 2012 - August 2014
Deloitte 2011 - 2012
Brooklyn Law School Incubator & Policy Clinic January 2010 - May 2010
Deloitte Tax LLP June 2009 - August 2009
Honorable Richard K. Eaton, U.S. Court of International Trade January 2009 - May 2009
Financial Industry Regulatory Authority (FINRA) August 2008 - December 2008
Honorable Martin Glenn, United States Bankruptcy Court - SDNY May 2008 - August 2008
Deloitte October 2004 - October 2007
Skills
Litigation, Corporate Governance, Courts, Licensing, Appeals, Trials, Tax, Trademarks, Accounting, Securities, Internal Audit, Start-ups, Hearings, International Tax, Corporate Tax, Investments, Legal Writing, Commercial Litigation, Legal Research
Education
Brooklyn Law School 2007 — 2010
State University of New York at Binghamton 2000 — 2004
BS in Accounting, Minor in Economics
Midwood H.S.
Rowe Real Estate May 2005 - Present
Deloitte Tax LLP August 2008 - May 2010
Skills
Residential Real Estate, Short Sales, Foreclosure Avoidance, Foreclosures, Residential Homes, Real Estate Transactions, Investment Properties, First Time Home Buyers, Real Estate Economics
Education
Brigham Young University
MAcc, Accounting - Tax Emphasis
Brigham Young University
BS, Accounting
Iron Mountain January 2013 - Present
Deloitte Tax LLP September 1997 - January 2013
Duracell Inc. 1995 - 1997
Duracell Inc. 1989 - 1995
Arthur Andersen & Co 1987 - 1989
Primerica 1981 - 1987
Skills
International Tax, Transfer Pricing, Restructuring, Tax Advisory, Corporate Tax, Tax Accounting, Tax Law, US GAAP, Cross-border..., SEC filings, IFRS, Tax Research, Financial Reporting, FIN 48, FAS109
Education
Boston University - School of Management
BS, Business Administration, Concentration in Accounting
Quinnipiac College, School of Law
JD
Deloitte Tax LLP June 2011 - Present
Boston College July 2010 - January 2011
Deloitte Tax LLP June 2010 - August 2010
Pequot Capital June 2009 - July 2009
Neuberger Berman May 2008 - July 2008
Skills
Research, Spanish, Accounting, Financial Analysis, Financial Modeling, Auditing, Financial Reporting, Tax, Corporate Tax, Corporate Finance, Financial Accounting, Valuation, Internal Controls, Tax Accounting, US GAAP, Big 4, Tax Law, Due Diligence, Sarbanes-Oxley Act, Tax Advisory
Education
Boston College 2007 — 2011
BS, Accounting and Finance
Universidad Carlos III de Madrid 2010 — 2010
Study Abroad Program
Princeton Day School 2003 — 2007
High School
Deloitte Tax LLP June 2005 - Present
Skills
Employee Benefits, Tax, Executive Pay
Education
The George Washington University - School of Business 2003 — 2005
M.B.A., Accounting
Washington University in St. Louis School of Law 2000 — 2003
J.D.
Bradley University 1996 — 2000
B.S., Business Management
Deloitte Tax LLP October 2011 - Present
State Street September 2010 - September 2011
Deloitte Tax LLP July 2007 - September 2010
Teradyne July 2006 - October 2006
Gateway Arts May 2005 - August 2005
State Street June 2003 - August 2003
Massachusetts Supreme Judicial Court: Judicial Youth Corps June 2001 - August 2001
Boston Public Schools: A+ Saturday Academy September 1999 - June 2001
UMASS Boston: Writer's Workshop 1998 - 1999
Skills
Tax, SEC filings, Financial Reporting, Accounting, US GAAP, Corporate Tax, Account Reconciliation, Tax Accounting, International Tax, Tax Research, CPA, Tax Returns, Income Tax
Education
Boston College 2003 — 2007
Bachelor of Science, Accounting, History, Pre-Law
Boston Latin School 1997 — 2003
Exam Preparatory School, 7th to 12th Grades
Bernstein Shur June 2015 - Present
Deloitte Tax LLP August 2014 - May 2015
Deloitte Tax LLP August 2012 - August 2014
Deloitte Tax LLP November 2010 - July 2012
Ryan, Inc December 2009 - October 2010
U.S. Bankruptcy Court, District of Maine January 2009 - May 2009
Waystack Frizzell May 2008 - August 2008
York County District Attorney's Office May 2007 - August 2007
New Hampshire State Senate January 2006 - June 2006
Skills
Tax, Tax Law, Corporate Tax, Analysis, Sales Tax, Legal Research, State Tax, Accounting, Financial Reporting
Education
Boston University School of Law 2009 — 2010
LL.M., Graduate Tax Program
University of Maine School of Law 2006 — 2009
J.D.
University of New Hampshire 2002 — 2006
BA, Political Science
Deloitte Tax LLP 2008 - Present
Inlign Wealth Management 2007 - 2007
Education
Brigham Young University 2001 — 2008
MAcc, Accounting
Deloitte Tax LLP August 1984 - January 2015
Education
Bentley University 1974 — 1978
BS, Accounting
Suffolk University Law School 1978 — 1981
JD
Deloitte Tax LLP 2007 - Present
Education
Bradley University 2006 — 2007
Master of Science (M.S.), Accounting
Bradley University 2002 — 2006
Bachelor of Science (B.S.), Accounting
The Lubrizol Corporation July 2008 - Present
Lubrizol July 2008 - October 2012
Deloitte Tax LLP June 2006 - July 2008
Skills
International Tax, Tax Provision, Repatriation Planning, Tax Research, International Tax..., International Tax..., Sarbanes-Oxley Act, Tax, Hyperion Enterprise, Provision, Tax Software, SAP, US GAAP, Corporate Tax, GAAP, FIN 48, Internal Controls, Transfer Pricing, Tax Accounting
Education
The Ohio State University Moritz College of Law 2003 — 2006
JD
Bowling Green State University 1999 — 2003
Bachelor of Science (BS), Accounting
Deloitte April 2009 - Present
Deloitte Tax LLP 2009 - Present
HSBC Banking Corp. 1999 - 2001
Republic National Bank 1989 - 2001
Skills
Private Equity, Financial Modeling
Education
New York University School of Law 1985 — 1988
LLM, Tax
Boston University School of Law 1980 — 1983
JD
University of Pennsylvania - The Wharton School 1976 — 1980
BS, Economics
McGladrey August 2013 - Present
Deloitte Tax LLP October 1996 - July 2013
Ernst & Young 1984 - 1996
Skills
Tax, International Tax, Corporate Tax, Income Tax, Restructuring, Financial Services, Investments, Sarbanes-Oxley Act, Tax Accounting, US GAAP, Financial Reporting, Tax Advisory, Tax Law, Due Diligence, Accounting, Finance, Transfer Pricing, Tax Research, SEC filings, Internal Controls, CPA, Big 4, Auditing, GAAP, Partnership Taxation
Education
Seton Hall University 1986 — 1989
MS, Taxation
State University of New York at Binghamton 1980 — 1984
BS, Accounting, Summa Cum Laude
Deloitte Touche Tohmatsu August 2013 - April 2014
Ernst & Young October 2012 - July 2013
AIG July 2010 - September 2012
Deloitte Tax LLP October 2004 - July 2010
Education
Binghamton University 1998 — 2004
Binghamton University - School of Management 1998 — 2004
DZH Phillips LLP January 2014 - Present
Ernst & Young December 2010 - December 2013
Harvard Management Company June 2010 - December 2010
Suffolk University September 2009 - August 2010
Deloitte Tax LLP January 2008 - May 2009
Boston University June 2006 - January 2008
Skills
Tax, Accounting, Corporate Tax, Tax Returns, Financial Reporting, Auditing, Income Tax, Tax Preparation, Hedge Funds, Financial Analysis, Financial Accounting, Finance, International Tax, CPA, Tax Research
Education
Suffolk University, Sawyer Business School 2009 — 2011
Master of Science, Taxation
Boston University - School of Management 1998 — 2008
Bachelor of Science; Master's, Business Management; Accounting and Finance
Deloitte Tax LLP July 2007 - Present
PricewaterhouseCoopers May 2004 - June 2007
Education
Brigham Young University 2000 — 2004
Master of Accountancy, Taxation
Ernst & Young, LLP October 2011 - Present
Deloitte Tax, LLP June 2010 - October 2011
Massachusetts Appellate Tax Board June 2009 - August 2009
Murphy & Riley, P.C. September 2006 - August 2008
Superior Court of Massachusetts September 2005 - August 2006
Education
Boston University School of Law 2008 — 2009
LL.M., Tax Law
The University of Connecticut School of Law 2002 — 2005
J.D., Law
Union College 1995 — 1999
B.A., English; Minor in Classics
New York Racing Association, Cleveland Real Estate May 2010 - Present
Deloitte tax, llp July 1994 - May 2010
Deloitte Tax LLP August 2001 - March 2010
Deloitte & Touche July 1994 - August 2001
Dean Witter Reynolds Inc September 1985 - August 1990
Skills
Accounting, Tax, Tax Accounting, Income Tax, GAAP, Corporate Tax, Accounts Payable, Tax Research, Tax Advisory, Sarbanes-Oxley Act, CPA, SEC filings, Auditing, International Tax, Tax Law, Partnership Taxation, US GAAP
Education
City University of New York-Hunter College 2004 — 2007
B.S, Accounting
Hunter College 2004 — 2007
Bachelor of Science, Accounting
Borough of Manhattan Community College 1999 — 2002
A.A.S, Accounting
Micron Technology May 2014 - Present
Micron Technology May 2010 - April 2014
Deloitte Tax LLP July 2008 - May 2010
Deloitte Tax LLP June 2007 - August 2007
Skills
Research, Analysis, English, Corporate Tax, Tax, International Tax, Accounting, Financial Reporting, Financial Analysis, SAP, Tax Accounting, Tax Preparation, Mergers & Acquisitions, Income Tax, Transfer Pricing
Education
Boise State University 2012 — 2015
Master's degree, Accountancy, Taxation
The Master's College 2004 — 2008
Bachelor of Science, Business Administration (Accounting and Finance)
Deloitte Tax LLP Tax AssociatePricewaterhouseCoopers2007 - 2008
Ernst & Young 2006 - 2007
Education
Binghamton University 2002 — 2005
BS, Accounting
J.P. Morgan Asset Management December 2014 - Present
Deloitte August 2013 - December 2014
Deloitte January 2011 - August 2013
Deloitte Tax LLP October 2006 - December 2010
Skills
Auditing, Hedge Funds, Private Equity, Financial Services, Financial Reporting, US GAAP, Internal Controls, Financial Analysis, Financial Modeling, CPA, GAAP, SEC filings, Due Diligence, IFRS, Sarbanes-Oxley Act
Education
Boston College
Master of Science, Accounting
Shanghai Jiao Tong University 2001 — 2005
Bachelor, Business Administration
City University of Hong Kong
Exchange Program, Business Administration
Bain & Company July 2012 - December 2014
Bain & Company July 2010 - June 2012
Deloitte Tax LLP September 2007 - July 2010
Boston University School of Management September 2004 - May 2007
Investors Bank & Trust May 2006 - July 2006
Fiserv/Sovereign Bank June 2002 - August 2002
Education
Boston University Questrom School of Business 2003 — 2007
BSBA, Accounting and Finance
Deloitte Tax LLP August 2012 - Present
Education
Boston College - Wallace E. Carroll Graduate School of Management 2004 — 2008
Bachelor of Science in Management, Accounting, Economics
Deloitte Tax LLP October 2013 - Present
Deloitte Tax LLP June 2012 - August 2012
BDO USA, LLP June 2011 - July 2011
World Zionist Organization March 2010 - May 2011
Stuart Portfolio Consultants May 2010 - August 2010
Merrill Lynch June 2009 - August 2009
Skills
Microsoft Excel, Research, Internal Controls, Investments, PowerPoint, Public Speaking, Real Estate Partnership...
Education
State University of New York at Binghamton 2008 — 2012
BS/MS, Accounting
Westchester Hebrew High School 2004 — 2007
High School Diploma
Deloitte Tax LLP
Skills
Tax, Tax Accounting, Big 4, Corporate Tax, International Tax, Expatriate Tax, Tax Advisory, Accounting, Coaching, Management, Employment Tax, Certified Payroll...
Education
Boston University
Bachelor's Degree, Mathematics with a Specialty in Statistics
J.A. & Kathryn Albertson Foundation (CEO)/Alscott, Inc.(CFO/COO) July 2012 - Present
Deloitte January 1985 - May 2012
Deloitte Tax LLP 1985 - 2012
Skills
Corporate Tax, Tax, International Tax, Tax Accounting, Tax Research, Income Tax, Accounting, Financial Reporting, CPA, Tax Advisory, SEC filings
Education
Boise State University 1981 — 1985
Bachelor of Business Administration (BBA), Accounting
Grinnell College 1980 — 1981
US Air Force Academy 1979 — 1980
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP October 2011 - August 2015
Grant Thornton LLP October 2009 - October 2011
Income Tax Assistance Program (VITA) and the Tax Counseling for the Elderly (TCE) March 2008 - April 2008
PwC June 2007 - July 2007
Congressional Internship Program Córdova & Fernós January 2006 - May 2006
Skills
Corporate Tax, Tax, Auditing, Accounting, Financial Statements, International Tax
Education
Bowling Green State University 2008 — 2009
Macc, Accounting - Tax
Pontifical Catholic University of Puerto Rico (PUCPR) 2004 — 2008
Bachelor of Business Administration, Accounting and Business Law, Minor in French
Internal Revenue Service September 2011 - Present
PricewaterhouseCoopers LLP May 2007 - September 2011
Deloitte Tax LLP January 2005 - July 2006
Education
Georgetown University Law Center
Master of Laws, Taxation
University of Utah - David Eccles School of Business
Master of Business Administration
University of Utah S.J. Quinney College of Law
Juris Doctorate
Brigham Young University
Bachelor of Science, Accounting
Deloitte Tax LLP July 2014 - Present
Deloitte Tax LLP July 2014 - Present
Deloitte Tax LLP June 2013 - August 2013
Armanino McKenna LLP June 2012 - August 2012
Brigham Young University August 2008 - April 2009
Education
Brigham Young University 2007 — 2013
Master's Degree, Accounting
Deloitte Tax LLP June 2013 - Present
Deloitte Tax LLP August 2006 - June 2013
Deloitte Tax LLP October 1995 - July 2006
Brookville Deli 1988 - 1995
Skills
Tax, Business Advisory, International Tax, Due Diligence, Corporate Governance, Tax Accounting, Tax Advisory, Corporate Tax, Private Equity, Income Tax, Hedge Funds, Mergers & Acquisitions, Tax Research, Business Strategy, SEC filings, Accounting, Internal Controls, FIN 48, US GAAP, CPA, Tax Law, GAAP, Big 4, IFRS, Transfer Pricing, Sarbanes-Oxley Act, SEC Filings
Education
Boston College 1991 — 1995
Bachelor's degree, Accounting
Pace University - Lubin School of Business
Master's degree, Taxation
Albertsons September 2015 - Present
Deloitte Tax LLP September 2007 - September 2015
Boise Cascade May 2004 - May 2007
Skills
Tax, Corporate Tax, Partnership Taxation, Tax Research, Tax Preparation, Tax Returns, Income Tax, Tax Advisory, Tax Accounting, US GAAP, CPA, GAAP, SEC filings, Auditing, Accounting, Financial Reporting, Big 4, Financial Accounting, Microsoft Excel, External Audit
Education
Boise State University 2003 — 2007
Bachelor of Business Administration (B.B.A.), Accountancy internal audit emphasis