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 July 2015 - Present
Wheatley Institution April 2014 - May 2015
Deloitte Tax LLP June 2014 - August 2014
LDS Philanthropies April 2014 - June 2014
LDS Philanthropies June 2013 - May 2014
LDS Philanthropies September 2012 - June 2013
LDS Philanthropies June 2011 - August 2012
Skills
Course exposure to SAP..., Microsoft Access,..., Microsoft Office, Microsoft Word, Microsoft Excel, PowerPoint, Research, Accounting, Customer Service, Leadership, Event Planning, Public Speaking, Nonprofits
Education
Brigham Young University 2014 — 2015
Masters of Accountancy, Tax Emphasis
Brigham Young University 2009 — 2015
Bachelor of Science, Accountancy
Deloitte Tax LLP February 2015 - May 2015
Deloitte Tax LLP February 2009 - August 2014
Lucas, Horsfall, Murphy & Pindroh, LLP December 2006 - February 2009
Deloitte Tax LLP September 2002 - March 2004
Andersen January 2000 - May 2002
Skills
IFRS
Education
California State Polytechnic University-Pomona 1996 — 1999
BS, Accounting
Citrus College 1982 — 1985
AS, Business and Computer Information Systems
Monrovia High School
Deloitte Tax, LLP August 2014 - Present
Deloitte Tax, LLP September 2012 - August 2014
Deloitte Tax Overseas Services September 2009 - August 2012
Deloitte Tax, LLP August 2008 - August 2009
Deloitte Tax, LLP September 2006 - August 2008
Deloitte Tax, LLP September 2002 - August 2006
Skills
Income Tax Accouting -..., Income Tax Accounting -..., Tax Technical, Tax Research, Technical Writing, Project Management, Corporate Tax Planning, Development Of Employees, Highly self-motivated, Broad global industry..., Public Speaking, Auditing, SEC Filings, Financial Statements, Individual Taxation..., Partnership Taxation..., Corporate Taxtion (1120), Tax Accounting Methods, IFRS, Sarbanes-Oxley Act, Tax Advisory
Education
Brigham Young University 1997 — 2002
Masters of Accounting, Tax Emphasis
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP January 2012 - April 2012
Skills
Financial Accounting, Financial Analysis, Accounting, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Sales & Use Tax, Sales & Use Tax..., State & Local...
Education
Brigham Young University 2006 — 2013
Master of Accounting, Taxation
Brigham Young University 2006 — 2013
Bachelor's degree, Accounting
Deloitte Tax LLP October 2014 - Present
University of Utah - Employment January 2013 - December 2013
Brigham Young University Hawaii July 2011 - December 2012
SIFE November 2008 - April 2010
Skills
QuickBooks, Microsoft Excel, SAP, Microsoft Word, Visio, Tableau, Microsoft SQL Server, Accounting, Access Lists, Financial Accounting, PeopleSoft, Mandarin, PowerPoint, Microsoft Office, Access, Auditing, Financial Reporting, Financial Analysis, Teamwork, Pivot Tables, Tax Accounting, Leadership
Education
University of Utah - David Eccles School of Business 2013 — 2014
MAcc, Taxation
Brigham Young University - Hawaii 2010 — 2012
Bachelor of, Accounting
Tianjin Foreign Studies University 2008 — 2010
Associate of Arts (A.A.), English
JPMorgan Chase June 2014 - Present
Deloitte Tax LLP October 2011 - June 2014
Gucci Group International Tax Counsel January 2011 - May 2011
Skills
Legal Research, Legal Writing, Westlaw, Private Equity, Management Consulting, Research, Microsoft Office, Microsoft Excel, Financial Services, Transfer Pricing
Education
Brooklyn Law School 2008 — 2011
Doctor of Law (J.D.)
University of Michigan 2002 — 2005
Bachelor of Arts (B.A.), Political Science
Mercy College
Mercy College
Deloitte Tax LLP June 2014 - Present
Deloitte Tax LLP August 2012 - May 2014
Deloitte Tax LLP August 2009 - August 2012
Deloitte Tax LLP August 2007 - August 2009
Skills
Tax Research, Corporate Tax, Tax Accounting, Income Tax, Tax Law, Tax Provision
Education
San Jose State University 2009 — 2011
MS, Taxation
California State University-Fresno 2003 — 2007
BS, Business Administration, Accountancy Option
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP July 2002 - August 2014
EMC Corporation 2000 - 2001
PwC 1999 - 2000
Arthur Andersen 1992 - 1999
Skills
US GAAP, International Tax, Corporate Tax, Tax, Sarbanes-Oxley Act, Partnership Taxation, Real Estate, Tax Accounting
Education
Bryant University 1988 — 1992
Lending Club March 2015 - Present
Lending Club December 2013 - Present
OUM & Co. LLP September 2011 - December 2013
OUM December 2010 - September 2011
Deloitte Tax LLP June 2007 - December 2010
Deloitte Tax, LLP June 2006 - August 2006
Woodberry Events, Inc. June 2005 - August 2005
Skills
Tax, CPA, Tax Returns, Partnership Taxation, Accounting, Trusts, High Net Worth..., Tax Preparation, Tax Research, Corporate Tax, Tax Accounting, S Corporations, Sales Tax
Education
California Polytechnic State University-San Luis Obispo 2004 — 2007
Business Administration, Accounting Major, Economics Minor
Dixon Hughes Goodman LLP August 2013 - Present
PwC April 2011 - July 2013
Bennion Investment Group LLP April 2009 - March 2011
Deloitte Tax LLP January 2008 - April 2009
Skills
Due Diligence, Financial Modeling, Economics, Valuation, Financial Analysis, Corporate Finance, Accounting, Financial Reporting, Private Equity, Econometrics, Financial Accounting, Tax, Transfer Pricing, Business Valuation, IFRS, Statistics, Finance
Education
Brigham Young University 2002 — 2007
BA, Economics
Lyra Management LLC January 2012 - Present
Deloitte Tax LLP August 2007 - December 2011
Skills
Tax, Accounting, International Tax, US GAAP, GAAP, Sarbanes-Oxley Act, Tax Research, Internal Controls, CPA, Corporate Tax, Tax Accounting, Financial Reporting, Auditing, Income Tax, Big 4, Financial Accounting, Financial Analysis, Revenue Recognition, Tax Advisory, QuickBooks, State Tax, Sarbanes-Oxley, Tax Preparation, Bookkeeping, Accounts Payable, Process Improvement, Strategic Planning, General Ledger, Budgets, Microsoft Excel, Cash Flow, Partnership Taxation, Finance, Microsoft Office, IFRS, Tax Returns, Tax Law
Education
California Polytechnic State University-San Luis Obispo 2005 — 2007
Bachelors of Science, Business: Accounting
El Camino College 2002 — 2005
Associates of Science, Business
Apple March 2015 - Present
APPLE May 2013 - March 2015
ORACLE CORPORATION October 2011 - March 2013
ERNST & YOUNG LLP September 2006 - October 2011
DELOITTE TAX LLP October 2003 - September 2006
NETAPP INC September 2000 - October 2003
Skills
Tax Advisory, Cross-border..., Acquisition Integration, Big 4, Supply Chain, Due Diligence, Transfer Pricing, International Tax, M&A tax, Cross-border M&A, Tax Treaties Analysis, International Tax..., Competent Authority..., Foreign Tax Planning, Project Management, International Tax..., Income Tax
Education
Bryn Mawr College
Bachelor of Arts (BA), Political Science
The George Washington University Law School
Doctor of Law (JD), Law
University of Washington School of Law
Master of Laws (LLM), Taxation
Deloitte August 2014 - Present
Deloitte July 2013 - August 2014
Deloitte Tax LLP January 2013 - April 2013
Deloitte Tax, LLP June 2012 - August 2012
Orfalea College of Business March 2011 - June 2012
LeBeau-Thelen, LLP June 2009 - September 2010
Skills
Accounting, R&D Tax Credit, Tax Accounting, Microsoft Excel, Microsoft Word, PowerPoint, Data Analysis, Analysis, Project Management, Leadership, Team Management
Education
California Polytechnic State University-San Luis Obispo 2012 — 2013
Master of Science (MS), Taxation
California Polytechnic State University-San Luis Obispo 2009 — 2012
Bachelor of Science (BS), Business Administration
Deloitte Tax, LLP June 2006 - Present
Deloitte LLP August 2006 - July 2013
Skills
Management Consulting, Business Transformation, Due Diligence, Mergers & Acquisitions, Corporate Finance, Corporate Tax, Financial Analysis, Accounting, Financial Modeling, Tax, Income Tax
Education
California State University-Northridge
Master of Arts, Communicative Disorders
Deloitte Tax LLP June 2009 - Present
Freedom Credit Union 2006 - May 2009
Deloitte Tax LLP June 2008 - August 2008
Skills
Member of AICPA, CPA since 2010, Tax, Member of UACPA, Tax Accounting, Corporate Tax, Tax Research, Tax Preparation, Income Tax
Education
Brigham Young University 2006 — 2009
Master's degree, Accounting - Tax Emphasis
Utah Valley University 2002 — 2003
Associate's degree, Accounting
Accenture April 2015 - Present
Accenture May 2014 - April 2015
Stevenson Smith CPA's LLC 2014 - 2014
Peak Capital Partners April 2013 - December 2013
BYU April 2012 - June 2013
U.S. Bank January 2013 - April 2013
Deloitte Tax LLP 2012 - 2012
Sourdough Sealcoating April 2008 - August 2011
Skills
Financial Analysis, Accounting, Data Analysis, Financial Modeling, Microsoft Excel, Research, Financial Accounting, Strategy, Financial Reporting, Access, Management, Team Leadership, Entrepreneurship, Leadership, Training
Education
Brigham Young University 2005 — 2013
Bachelor's and Masters of Accounting, Accounting, 3.8/4.0 Cumulative Undergraduate GPA
Brigham Young University 2005 — 2013
Bachelor's degree, Accounting
Apercen Partners LLC August 2013 - Present
StartOut 2013 - Present
Deloitte Tax LLP June 2005 - July 2013
First Graduate January 2001 - December 2002
myCFO, Inc May 2000 - February 2002
Arthur Andersen LLP September 1991 - April 2000
Skills
S Corporations, High Net Worth..., Income Tax, Financial Planners, Cash Flow, Partnership Taxation, Tax, Accounting, Tax Preparation
Education
Golden Gate University 2011 — 2015
Master of Science (M.S.), Taxation, High Honors
California State University-Long Beach - College of Business Administration 1987 — 1991
Bachelors of Science, Accountancy
Retired June 2015 - Present
Deloitte Tax LLP December 1974 - Present
Skills
Tax--with an emphasis..., Tax, Accounting, SEC filings, Due Diligence, Corporate Tax, GAAP, Management Consulting, Mergers, Valuation, Tax Accounting, Financial Modeling, US GAAP, CPA, Financial Reporting, Private Equity, Tax Research, Sarbanes-Oxley Act, Internal Controls, Mergers & Acquisitions, Financial Analysis, Auditing, Financial Accounting, Income Tax
Education
California State University-Northridge 1971 — 1975
Bachelor of Science, Accounting
North Hollywood High School
Oaktree Capital Management December 2012 - Present
Ernst & Young November 2011 - November 2012
Holthouse Carlin & Van Trigt LLP July 2011 - November 2011
Deloitte Tax, LLP November 2009 - July 2011
Education
California State University-Northridge 2005 — 2009
B.S., Accountancy
Deloitte Tax LLP October 1978 - April 2015
Skills
International Tax, Corporate Tax, Tax Accounting, Tax Advisory, Tax, Due Diligence, Income Tax, Accounting, Tax Law, Mergers & Acquisitions, Tax Research, US GAAP, Big 4, CPA
Education
New York University School of Law 1980 — 1983
Master of Laws (LLM), Taxation
Brooklyn Law School 1975 — 1978
Doctor of Law (JD), Cum laude
State Unversity of New York at Albany 1971 — 1975
Bachelor of Science (BS), Accounting, Cum Laude
Loyola Law School Center for Conflict Resolution February 2012 - Present
Law Offices of Victor Pham March 2011 - Present
Top 10 Produce LLC December 2009 - September 2010
Deloitte Tax LLP September 2007 - December 2009
IRS Office of the Chief Counsel September 2006 - December 2006
Chapman University School of Law October 2005 - August 2006
US Attorney Office's of Los Angeles (Tax Division) June 2006 - July 2006
Superior Court of California, Orange County June 2005 - August 2005
Fair Housing Council of Orange County May 2005 - August 2005
Cal First Bancorp June 2003 - July 2004
Skills
Mediation, Conciliation, Negotiation, Litigation, Commercial Litigation, Dispute Resolution, Family Law, Tax, Legal Writing, Property Law, Legal Research, Arbitration, Mergers & Acquisitions, Intellectual Property, Bankruptcy, Employment Law, Corporate Law, Personal Injury, Tax Law, Personal Finance, Civil Litigation, Conflict Resolution, Courts
Education
Chapman University, School of Law 2004 — 2007
Juris Doctor
California State Polytechnic University-Pomona 1998 — 2003
BA, Finance
Valencia High School 1994 — 1998
Deloitte Tax LLP October 2014 - Present
Brigham Young University August 2010 - April 2014
Deloitte June 2013 - August 2013
Merrill Lynch June 2011 - August 2011
Merrill Lynch October 2010 - December 2010
The Church of Jesus Christ of Latter-day Saints October 2008 - October 2010
RSI Holding Corporation June 2008 - October 2008
Skills
Accounting, Financial Accounting, QuickBooks, Microsoft Excel, Financial Reporting, Financial Analysis, Access, PowerPoint, Microsoft Word, Tax, Microsoft Office, Bookkeeping, Public Speaking, Outlook, Corporate Tax, Budgets, Data Analysis, Research, Teamwork
Education
Brigham Young University 2010 — 2014
Master of Accountancy, Accounting
Arranged Floral & Event Design October 2011 - Present
Brooklyn Law School February 2009 - June 2011
Opalia Flowers February 2011 - May 2011
Deloitte Tax LLP September 2007 - February 2009
Brooklyn Law School June 2005 - August 2005
Bloomberg June 2004 - August 2004
Tekoa Partners 2003 - 2004
Education
FlowerSchool New York 2010 — 2011
Floral design
Brooklyn Law School 2004 — 2007
Doctor of Law (JD)
The University of Texas at Austin 1999 — 2003
B.A., Art History
ResMed January 2010 - Present
KPMG LLP September 2008 - October 2009
QUALCOMM, INC June 2007 - July 2008
DELOITTE TAX, LLP November 2004 - June 2007
RBZ, LLP September 2002 - November 2004
Skills
Tax, Auditing, Accounting, Sarbanes-Oxley Act, Tax Research, Tax Accounting, GAAP, Income Tax, Internal Controls, CPA, International Tax, Financial Statements
Education
University of Southern California 2012 — 2015
Master's degree, Taxation
California Polytechnic State University-San Luis Obispo 1999 — 2002
Bachelors, Economics / Accounting
Mira Costa College - Oceanside, CA 1996 — 1999
AA, Behavioral and Social Sciences
Deloitte Tax LLP October 2013 - Present
Roger CPA Review July 2011 - June 2013
Deloitte June 2012 - August 2012
Orfalea College of Business April 2011 - June 2012
Blakeslee & Blakeslee January 2011 - June 2012
Harb, Levy & Weiland LLP July 2011 - September 2011
Deloitte July 2011 - July 2011
PwC July 2011 - July 2011
Skills
Accounting, Leadership
Education
California Polytechnic State University-San Luis Obispo 2012 — 2013
MS Accounting- Tax
California Polytechnic State University-San Luis Obispo 2009 — 2012
B.S., Business Administration- Accounting
The ExecuSearch Group August 2010 - Present
Deloitte Tax LLP June 2008 - July 2010
PricewaterhouseCoopers September 2002 - September 2007
Education
California State University-Long Beach
Bachelor of Science in Business Administration
RINA Accountancy Corporation November 2013 - Present
Deloitte Tax LLP 2002 - November 2013
Jenkins & Stepper, CPA's February 2001 - April 2002
Skills
Private Equity, Private Companies, Accounting, Tax, S Corporations, Tax Accounting, Tax Research, Income Tax, Financial Planners, International Tax, Auditing, Tax Advisory, Partnership Taxation, Corporate Tax, CPA, SEC filings, Tax Preparation, Financial Planning, Financial Reporting
Education
Golden Gate University 2006 — 2008
Master's, Taxation
California State University-East Bay 1999 — 2001
Bachelor's, Business Administration w/Option in Accounting
Sonoma State University
Accounting
Edwards Companies August 2010 - Present
Deoitte Tax LLP August 2007 - July 2010
Deloitte Tax LLP June 2005 - August 2007
National Affordable Housing Trust October 2003 - May 2005
Skills
Financial Reporting, Financial Statements, Variance Analysis, Tax Returns, Tax Research, Tax Accounting, Partnership Taxation, Corporate Tax, Tax, Income Tax
Education
Capital University Law School 2007 — 2010
MT, Taxation
The Ohio State University Fisher College of Business 2004 — 2005
MAcc, Accounting
The Ohio State University Fisher College of Business 2002 — 2004
BSBA, Accounting
United Technologies August 2013 - Present
Shearman & Sterling LLP May 2015 - August 2015
Deloitte Tax LLP May 2011 - August 2012
United Technologies February 2007 - July 2010
Skills
Tax Return Preparation, Tax Research, Tax Accounting, Tax, International Tax, Accounting, HFM
Education
New York University School of Law 2013 — 2016
Master of Laws (LLM), Taxation
Brooklyn Law School 2010 — 2013
Juris Doctor, Law
University of Connecticut 2005 — 2009
Bachelor of Science, Business Administration - Accounting
Deloitte Tax LLP October 2000 - Present
Alza Corporation June 1991 - April 1995
Skills
Income Tax, Tax Returns, Tax, CPA, Tax Accounting, Accounting, Tax Research, Corporate Tax, Preparation, Financial Reporting, GAAP
Education
Cal Poly San Luis Obispo
Bachelor of Science, Business/Accounting
Deloitte Tax LLP July 2014 - Present
Deloitte April 2009 - June 2014
KPMG LLP April 1999 - March 2009
PricewaterhouseCoopers January 1997 - March 1999
State of California October 1992 - December 1996
Skills
Vertex, Taxware, PL/SQL, Visio, PowerPoint, Microsoft Office, Monarch, SAP R/3, Oracle Financial, Oracle R12 Financials, ATG Commerce, Auditing, SAP, Sales Tax, Use Tax
Education
California Polytechnic State University-San Luis Obispo 1987 — 1991
Burkey Cox Evans & Bradford June 2015 - Present
Deloitte Tax LLP January 2011 - June 2015
International Student Volunteers August 2008 - December 2010
Deloitte June 2010 - August 2010
Murphy, Murphy & Murphy, Inc. CPAs November 2009 - April 2010
Winkworth March 2008 - April 2008
Burkey Cox Evans Bradford & Alden June 2004 - August 2006
Skills
Accounting, Leadership, Recruiting, Data Analysis, International Tax, Tax, Corporate Finance, Auditing
Education
University of Southern California - Marshall School of Business 2014 — 2016
Master's, Business Taxation
California State University-Long Beach - College of Business Administration 2006 — 2010
BS, Accounting
UCL 2008 — 2008
Harbin Institute of Technology 2007 — 2007
Business
Merrill Lynch July 2010 - Present
Bank of New York Mellon October 2008 - June 2010
Dresdner Kleinwort June 2005 - September 2008
Deloitte Tax LLP August 2000 - June 2005
Skills
Tax Law, International Tax, FATCA, Cost Basis, Withholding, CPA
Education
New York University School of Law 2000 — 2003
LL.M., Tax
Brooklyn Law School 1997 — 2000
J.D., Tax Law/Taxation
Touro College 1992 — 1996
B.S., Accounting
Deloitte Tax LLP January 2013 - Present
Deloitte Tax LLP September 2003 - December 2012
CES-Youth and Family Programs (EFY) May 2000 - September 2003
Education
Brigham Young University 1997 — 2002
Masters, Accounting, Tax
Ueltzen & Company, LLP August 2011 - Present
CASA Sacramento February 2010 - Present
WEAVE February 2010 - June 2014
Deloitte Tax LLP December 2000 - August 2011
Perry-Smith LLP July 1997 - December 2000
Coopers & Lybrand January 1992 - July 1997
Skills
Energy, Corporate Tax, Tax Research, Tax, SEC filings, Tax Accounting, Income Tax, Forensic Accounting, CPA, Accounting, Auditing, Due Diligence, Management
Education
Golden Gate University 1993 — 1997
MS, Taxation
California State University-Sacramento 1983 — 1992
BS, Business - Accounting Concentration
Deloitte Tax LLP May 2007 - August 2015
CBIZ Accounting, Tax and Advisory/Goldfinger & Lassar LLP 2004 - 2007
Lambert & Shackman PLLC 2003 - 2004
Rivkin Radler LLP June 2001 - April 2002
Skills
Due Diligence, Estate Law, Tax, Tax Advisory, Tax Research, Trusts, Income Tax, Corporate Tax, Tax Accounting, Tax Law
Education
Brooklyn Law School 1999 — 2002
J.D., Law
Bryn Mawr College 1995 — 1999
AB, Anthropology
Black Lion Rising Investments Ltd August 2013 - Present
SYZOS June 2009 - Present
Deloitte Tax, LLP April 2007 - May 2009
Deloitte April 2007 - May 2009
Skills
Accounting, Acting, Comedy, Entertainment, Entrepreneurship, Feature Films, Film, Film Production, Financial Reporting, Management Consulting, Modeling, Television, Social Media, Video Production, Video
Education
Drexel University 2005 — 2008
Bachelor, Accounting
Camden County College 2002 — 2005
Associate's degree, Business Administration
McGladrey November 2011 - Present
RSM McGladrey June 2008 - November 2011
Deloitte Tax LLP June 2006 - June 2008
Deloitte May 2004 - June 2006
Skills
Individual Taxation, Partnership Taxation, Corporate Tax, Tax, High Net Worth..., Tax Returns, Income Tax, Tax Accounting, CPA, Tax Research, US Tax, ProSystem fx Tax, FIN 48
Education
Butler University 2000 — 2004
Bachelors of Science, Accounting
Maine South High School 1996 — 2000
Deloitte Tax, LLP June 2004 - Present
Thales Raytheon Systems June 2003 - March 2004
Bank of America March 2001 - June 2003
Skills
Tax, Accounting, Tax Accounting, Big 4, Hedge Funds, Private Equity, Fund Of Funds, Finance, Partnership Taxation, US GAAP, FIN 48, High Net Worth..., Tax Research, International Tax
Education
California State University-Fullerton - College of Business and Economics 2006 — 2009
Masters of Science- Taxation
California State University-Fullerton, Mihaylo College of Business and Economics 2000 — 2004
BA, Finance
WestRock Company January 2012 - Present
Deloitte Tax LLP September 2008 - December 2011
Deloitte Tax LLP September 2005 - August 2008
Deloitte Tax LLP September 2001 - August 2005
Deloitte Tax LLP January 2000 - August 2001
John H Venman & Co June 1999 - December 1999
Skills
Tax, Income Tax, Tax Accounting, FIN 48, Tax Research, SEC filings, IRS, CPA, Corporate Tax, US GAAP, Financial Reporting, Internal Controls, Big 4, Financial Accounting, FAS109, Provision, FAS 5, Auditing, International Tax, State Tax, Transfer Pricing, US Tax
Education
Pace University 2000 — 2005
Master in Taxation, Taxation
Bryant University 1995 — 1999
Bachelor of Science in Business Administration, Accounting
Deloitte Tax LLP July 2010 - Present
Skinner, Fouch, Olson & Schaus January 2009 - April 2009
Skills
International Tax..., ASC 740, International Tax..., Tax, CPA, Tax Software, International Tax, FIN 48, Tax Research, Tax Accounting, Restructuring, Corporate Tax, Tax Returns, Income Tax, Big 4, Tax Law, Partnership Taxation
Education
California State University-Fullerton 2008 — 2010
Masters, Taxation
UC San Diego
Bachelor of Arts, Economics
Deloitte Tax LLP November 2007 - Present
CBIZ MHM, LLC January 2007 - October 2007
Price Waterhouse Coopers January 2006 - May 2006
Education
Brigham Young University - Idaho 2000 — 2006
Bachelor, Accounting, Economics
Deloitte Tax LLP January 2013 - Present
Education
California State University-San Bernardino - College of Business and Public Administration
Master’s Degree, Accounting
Deloitte Tax LLP October 2014 - Present
Deloitte February 2013 - August 2013
Deloitte January 2012 - April 2012
Outback Steakhouse May 2010 - August 2011
Skills
Accounting, Microsoft Excel, Japanese, Time Management, Microsoft Word, Bilingual, Microsoft Office, Tax Accounting, Federal & State Income..., Tax Preparation
Education
Rutgers University 2011 — 2013
Brookdale Community College 2009 — 2011
Associate's degree, Accounting
Rudd and Company, PLLC January 2014 - Present
Intermountain Staffing November 2012 - December 2013
Deloitte Tax LLP June 2012 - October 2012
Cache Valley Bank April 2011 - June 2012
Skills
Accounting, Financial Analysis, Tax, Internal Audit, Tax Preparation, Financial Reporting, Financial Accounting, Payroll, QuickBooks, Account Reconciliation, Accounts Payable, Financial Statements, Auditing, General Ledger, Bookkeeping, Internal Controls, Financial Audits, Finance, Accounts Receivable, Preparation, GAAP, Tax Accounting, Leadership, Tax Returns, Income Tax, CPA, Corporate Tax, Microsoft Office, Microsoft Word, US GAAP, PowerPoint, Customer Service
Education
Utah State University 2013 — 2013
Master of Accounting, Accounting, 3.90
Utah State University 2010 — 2012
Bachelor of Accounting, Accounting, Magna Cum Laude
Brigham Young University - Idaho 2008 — 2010
Associate's degree, General Studies, 3.91
Deloitte Tax LLP October 2006 - Present
Education
California Polytechnic State University-San Luis Obispo
Torrey Pines
Deloitte Tax LLP October 2012 - Present
Skills
Tax, Auditing, Sarbanes-Oxley Act, Internal Controls, Corporate Tax, US GAAP, IFRS, Tax Advisory, Big 4, Tax Research, Tax Accounting, Tax Law, Accounting, Financial Accounting, Microsoft Excel
Education
Sonoma State University 2009 — 2012
Bachelor of Science (BS), Business Administration and Management, General
California Polytechnic State University-San Luis Obispo 2005 — 2006
Glenn Burdette February 2015 - April 2015
Deloitte Tax LLP June 2014 - August 2014
Glenn Burdette February 2014 - April 2014
Sierra College April 2012 - June 2013
Sierra College April 2012 - June 2013
Sierra College October 2010 - June 2013
Education
California Polytechnic State University-San Luis Obispo 2013 — 2015
Business Administration (BS), Accounting
Sierra College 2009 — 2012
Associate of Arts (AA), Accounting
Sierra College 2009 — 2012
Associate of Arts (AA), Business Administration
Deloitte Tax LLP September 2000 - Present
California State Board of Equalization July 1992 - June 1999
Skills
Analysis, Big 4, Indirect Taxation, Sales & Use Tax, Sales Tax, Tax Research, Use Tax, Tax Law, Tax, Auditing, Mergers & Acquisitions, Tax Advisory, Training, US Tax, Tax Accounting, Due Diligence
Education
California State University-Sacramento 1989 — 1992
Bachelors, Accounting
California State University-Sacramento
Bachelor of Applied Science (B.A.Sc.) Accounting
Deloitte Tax LLP June 2015 - Present
Deloitte Tax LLP July 2014 - June 2015
Brooklyn Law Incubator & Policy Clinic January 2013 - May 2013
Cadwalader, Wickersham & Taft LLP January 2013 - May 2013
Office of the Attorney General of the State of New York June 2012 - July 2012
Hon. James Orenstein, U.S. Magistrate Judge, E.D.N.Y. January 2012 - April 2012
NYC Department of Finance May 2011 - August 2011
JPMorgan Chase Bank June 2008 - December 2009
Cornell Information Technologies February 2005 - May 2008
Cornell Daily Sun August 2004 - May 2008
Skills
Microsoft Office, HTML + CSS, Mac OS X, Windows, Adobe Acrobat, Adobe Creative Suite, Mandarin, HTML, OS X, Civil Litigation, Editing, Social Media, Litigation, Customer Service, Research, International Law, Management, Intellectual Property, Microsoft Excel, Legal Writing, Social Networking, Policy, Criminal Law, Legal Research, Trials, Licensing
Education
New York University School of Law 2013 — 2014
LL.M.
Brooklyn Law School 2010 — 2013
J.D., cum laude
Cornell University 2004 — 2008
A.B.
Hunter College High School 1998 — 2004
Fudan University 2002 — 2002
Deloitte Tax LLP November 2012 - Present
Claremont University Consortium September 2012 - November 2012
Side Studios July 2012 - August 2012
LAN International April 2012 - July 2012
UnitedHealthcare November 2011 - April 2012
Iron Mountain January 2006 - November 2011
Accutrac Software (acquired by Iron Mountain) April 2004 - January 2006
Washington Mutual April 2005 - September 2005
Ceridian Corporation September 2004 - February 2005
Encore Credit Corporation June 2004 - September 2004
Skills
Agile, Enterprise Architecture, Solution Architecture, SQL Server, C#, ASP.NET, VB.NET, Server Architecture, ADO.NET, SOA, .NET, SQL, Visual Basic, XML, JavaScript, Java, WCF, HTML, Software Development, Windows, Web Services, C++, IIS, Application Development, ASP, Team Leadership, Microsoft SQL Server, Agile Methodologies, Software Project..., Software Design, T-SQL, jQuery, Databases, Oracle, Web Applications, PL/SQL, Integration, Software Engineering, ASP.NET MVC, Design Patterns, XSLT, SaaS, JSON, MVC, Architecture, Visual Studio, SDLC, Programming, Database Design, AJAX
Education
ITT Technical Institute 1994 — 1998
Bachelor, Electronic Engineering
California State University-Dominguez Hills 1989 — 1993
Psychology
South Jersey Industries October 2014 - Present
South Jersey Industries October 2010 - Present
Deloitte Tax LLP August 2010 - October 2010
Deloitte February 2008 - August 2010
Skills
Auditing, Financial Reporting, Accounting, Tax, Sarbanes-Oxley Act, Financial Analysis, Tax Research, Corporate Tax, Tax Accounting, QuickBooks, Transfer Pricing, Tax Advisory, Income Tax, Financial Accounting, General Ledger, FIN 48, Tax Preparation, Internal Controls, Partnership Taxation
Education
Cabrini College 2004 — 2008
Bachelor of Science, Accounting
Euclidean5 Advisory LLC 2013 - Present
Deloitte Tax LLP 2006 - 2012
KPMG LLP 1986 - 2006
Ernst & Young 1991 - 1996
Skills
Due Diligence, Private Equity, Valuation, Financial Analysis, Business Valuation, Tax, Public/private..., Economic Development, Incentives, Analysis, Program Management, Venture Capital, Site Selection, Cross-border..., Economic/Financial..., Location Intelligence, Restructuring, Management, Change Management, Mergers & Acquisitions, Management Consulting, Strategic Leadership, Leadership
Education
California Polytechnic State University-San Luis Obispo
Bachelor's Degree, Engineering/City Planning
Northern Illinois University
MPA, Master Public Administration/Finance
East West Bank January 2012 - Present
Deloitte Tax LLP January 2008 - January 2012
Muso & Co, local CPA firm April 2005 - January 2008
Skills
Tax, Tax Research, QuickBooks, Internal Controls, Financial Reporting, Financial Statements, Financial Analysis, Sales Tax, Tax Returns, Accounting, GAAP, General Ledger, Accounts Payable, Accounts Receivable, Sarbanes-Oxley Act, Auditing, Financial Accounting, Internal Audit, Sarbanes-Oxley, Cash Flow, Account Reconciliation, Tax Accounting
Education
California State University-Fullerton 2001 — 2004
M.S., Computer Science
Sempra Energy June 2014 - Present
CareFusion May 2013 - June 2014
Deloitte Tax LLP June 2007 - April 2013
Skills
Tax Controversy, M&A Due Dilligence, Tax Research, State Tax Planning, Sales Tax, Tax Advisory, Corporate Tax Planning, Partnership Taxation, International Tax, Tax, Tax Law, Corporate Tax, Due Diligence, Tax Accounting, Tax Returns
Education
University of Washington School of Law 2006 — 2007
LL.M. Tax, Tax Law
Penn. State - Dickinson Law 2003 — 2006
J.D., Law
Brigham Young University 1997 — 2003
B.A., Philosophy, Business
Deloitte Tax LLP September 1988 - Present
PwC September 1986 - September 1988
EY August 1984 - September 1988
Skills
Corporate Tax, SEC filings, Tax Research, CPA, Tax Accounting, Tax Advisory, Big 4, FIN 48, US GAAP, International Tax, Income Tax, GAAP, Transfer Pricing
Education
Brigham Young University 1981 — 1984
Bachelor of Business Administration (BBA), Accounting
Brigham Young University 1981 — 1984
MAcc, Accounting
Lamar Advertising Company November 2014 - Present
EY October 2011 - October 2014
Ernst & Young November 2007 - September 2011
CapitalSource January 2007 - November 2007
Deloitte Tax LLP 2004 - 2007
Skills
Tax, Corporate Tax, Tax Research, CPA, Accounting, Income Tax, Partnership Taxation, Partnership Tax Returns
Education
Brigham Young University 1998 — 2004
Master of Accountancy
Pace University - Lubin School of Business August 2014 - Present
Fuller Professional Education December 2013 - Present
Selzer Gurvitch Rabin Wertheimer Polott & Obecny, P.C. June 2013 - December 2013
Fuller Tax Preparer Training January 2011 - December 2013
Days of '47, Inc. April 2012 - August 2012
Snow, Christensen & Martineau January 2008 - August 2012
Days of '47, Inc. January 2010 - March 2012
Brigham Young University March 2009 - January 2010
Deloitte Tax LLP January 2007 - January 2008
DMA Ventures June 2006 - January 2007
Skills
Corporate Law, Commercial Litigation, Mergers, Estate Planning, Partnerships, Tax, Contract Law, Non-profits, Non-profit..., Mergers & Acquisitions, Civil Litigation, Litigation, Trusts, Wills, Nonprofits, Corporate Tax, Business Formation, Tax Law
Education
New York University School of Law 2012 — 2013
Master of Laws (LL.M.), Taxation
University of Utah S.J. Quinney College of Law 2005 — 2007
Doctor of Law (J.D.)
University of Oregon School of Law 2004 — 2005
Doctor of Law (J.D.), LAW
Brigham Young University 2001 — 2004
BS, Accounting
Davis High 1995 — 1998
Highschool Diploma
Farmington Jr. High 1992 — 1995
Deloitte Tax, LLP January 2007 - Present
Education
University of Utah - David Eccles School of Business 2008 — 2008
Masters, Accounting
Brigham Young University 2001 — 2007
Vicky M. Taylor C.P.A. January 2003 - Present
AT&T - Cricket Wireless 2006 - Present
Stafford and Associates, Inc. January 2009 - Present
Vicky Taylor January 2003 - Present
Navy - Officers Spouse 1991 - Present
Deloitte Tax, LLP January 1997 - January 2003
TOPS - Science Applications International Corporation January 1995 - January 1996
Science Applications International Corp SAIC January 1995 - January 1996
Laboratory Corporation of America January 1993 - January 1995
SAIC January 1992 - January 1993
Skills
Auditing, Payroll, Research, Use Tax, Tax Accounting, Tax Research, Corporate Tax, Sales Tax, Tax, Income Tax, Sarbanes-Oxley Act, Accounting, General Ledger, Accounts Payable, Sales & Use Tax, Sales & Use Tax..., Tax Credit Compliance, Telecommunications, Tax Audit Representation, Tax Analysis, Tax Returns, Mergers & Acquisitions, Account Reconciliation
Education
California State University-Fullerton 1984 — 1987
B.S, Business Administration
Navy Spouse Leadership School Newport, Rhode Island 2007 — 2007
Albany Little League January 2014 - Present
Pacific Gas and Electric Company July 2008 - Present
Deloitte Tax LLP January 2005 - July 2008
Mowat Mackie & Anderson November 2004 - December 2005
Hood & Strong LLP October 2002 - November 2004
Mah & Associates LLP September 1999 - October 2001
Skills
Tax, Income Tax, Tax Accounting, GAAP, Accounting, Financial Reporting, Auditing, Tax Research, Corporate Tax, Internal Controls, FAS109, SAP, Big 4, Account Reconciliation, Variance Analysis, FIN 48, CPA, SEC filings, US GAAP, Sarbanes-Oxley Act
Education
Golden Gate University 2002 — 2008
M.S., Taxation
California State University-East Bay 1995 — 1999
B.S., Accounting & Finance
Deloitte Tax LLP January 2008 - Present
Deloitte June 2006 - August 2006
Seventh Generation Law Group June 2005 - August 2005
Skills
International Tax, Corporate Tax, Tax Research, Tax, CPA, Accounting, Income Tax, Tax Law, Tax Returns
Education
Brigham Young University 2006 — 2007
Master of Accountancy, Tax
Brigham Young University 2003 — 2007
Bachelor of Science, Accounting
Pisces Inc. August 2012 - Present
Moss Adams LLP January 2011 - August 2012
Deloitte Tax, LLP August 2009 - February 2010
Deloitte Tax, LLP July 2007 - July 2009
Deloitte & Touche October 2006 - June 2007
Johanson and Yau February 2006 - April 2006
Skills
Accounting, Tax, GAAP, Auditing, Corporate Tax, Financial Reporting, Tax Accounting, Income Tax, CPA, US GAAP
Education
California State University-Hayward - School of Business and Economics 2001 — 2006
Accounting, Accounting and Finance
IGT March 2012 - Present
Deloitte Tax LLP September 2000 - March 2012
California State Board of Equalization July 1992 - August 2000
Skills
Use Tax, Indirect Taxation, Sales Tax, Multi-state Taxation, Property Tax, Tax, Tax Research, SALT, Sales & Use Tax, Tax Accounting, International Tax, Corporate Tax, Multi-State Sales Tax, State Tax, Tax Law, Tax Advisory
Education
California State University-Sacramento
BS, Business Administration/Accounting
Broadcom Corporation June 2013 - Present
Broadcom Corporation November 2008 - June 2013
Broadcom Corporation April 2007 - November 2008
Deloitte Tax LLP May 2006 - March 2007
Deloitte Tax LLP June 2003 - May 2006
California State University, Fullerton February 2001 - November 2001
Los Angeles County February 1997 - February 2001
Skills
Tax Accounting, Corporate Tax, Transfer Pricing, Sarbanes-Oxley Act, Tax, GAAP, US GAAP, Tax Research, CPA, SEC filings, Auditing, Financial Analysis, Accounting, Financial Reporting, Internal Controls, Management, Due Diligence, International Tax
Education
University of Southern California - Marshall School of Business 2002 — 2003
MBT, Taxation, 3.70 GPA
California State University-Fullerton 1999 — 2002
MPA, Public Administration, 3.92 GPA
University of California, Irvine 1990 — 1993
B.S., Biological Sciences
Deloitte Tax LLP August 2011 - Present
Deloitte Tax LLP February 2010 - August 2011
Frank, Rimerman + Co. LLP September 2005 - February 2010
Education
California Polytechnic State University-San Luis Obispo 2001 — 2005
Bachelor of Science, Accounting & Finance
SSA Marine March 2007 - Present
Deloitte Tax LLP September 2000 - March 2007
Skills
International Tax, Tax Accounting, Tax, Corporate Tax, Tax Law
Education
Brigham Young University—J. Reuben Clark Law School 1997 — 2000
University of Utah - David Eccles School of Business 1995 — 1997
Bachelors, Business Finance
HGST, a Western Digital company January 2015 - Present
Viasystems September 2013 - January 2015
Moss Adams LLP January 2013 - September 2013
Mohler, Nixon & Williams (combined with Moss Adams in 2013) June 2012 - December 2012
Deloitte Tax LLP October 2008 - June 2012
Skills
Financial Analysis, Tax, Accounting, Financial Reporting, Corporate Tax, Internal Controls, Financial Accounting, Tax Accounting, Income Tax, Financial Modeling, US GAAP, Auditing, GAAP, CPA, Due Diligence, Tax Preparation, Corporate Finance
Education
California State University-East Bay 2006 — 2008
MBA, Finance and Accounting
Punjab Engineering College 1998 — 2002
BE, Engineering
Ryan, LLC January 2013 - Present
Thomson Reuters October 2007 - December 2012
Deloitte Tax LLP May 2002 - October 2007
Arthur Andersen LLP 1991 - 2002
Los Angeles County Assessor's Office October 1987 - August 1991
Skills
Property Tax, Valuation, Due Diligence, Real Estate, Financial Analysis, Appraisals, Asset Managment, Financial Modeling, Negotiation, Accounting, Financial Reporting, Investments, Tax Accounting, Sarbanes-Oxley Act, Commercial Real Estate, Sales Tax, Strategic Planning, Auditing, Consulting, Tax Law, Management Consulting, Budgets, Corporate Tax, Income Tax
Education
California State University-Los Angeles
BA
Deloitte Tax LLP 2002 - Present
Stradling Yocca Carlson & Rauth 2000 - 2001
Arthur Andersen LLP 1998 - 2000
Education
Georgetown University Law Center 2002 — 2004
LLM, Taxation, With Distinction
Loyola Law School, Loyola Marymount University 1995 — 1998
JD
California State Polytechnic University-Pomona 1990 — 1994
BA, English
AIG Global Real Estate Investment Corp. November 2011 - Present
Shearman & Sterling LLP September 2006 - October 2011
Deloitte Tax LLP May 2005 - August 2005
Yohalem Gillman & Company LLP (Anchin Block & Anchin LLP) October 2001 - August 2003
Irvings Roth & Rubin, PLLC September 2000 - October 2001
Education
Hofstra University School of Law 2004 — 2006
J.D., cum laude, Law
Bucknell University 1996 — 2000
BSBA, Accounting
Aviat Networks July 2014 - Present
Grant Thornton LLP October 2011 - June 2014
WTAS LLC February 2009 - September 2011
Ernst & Young January 2008 - December 2008
Deloitte Tax LLP 2005 - 2008
Education
San Jose State University 1998 — 2001
Master’s Degree, Taxation
California State University-Chico
Bachelor’s Degree, Accounting
Fox Entertainment Group January 2008 - Present
Deloitte Tax LLP 2005 - 2008
Deloitte 2005 - 2008
Skills
Corporate Tax, Income Tax, Tax Compliance, Accounting, Sales tax, Property Tax, State Tax, Tax Provisions, Tax Accounting, Tax Research, Tax, International Tax, Sales Tax, SEC filings, Finance
Education
California State University-Northridge 2011 — 2013
Master of Science (MS), Taxation
University of California, Los Angeles 2001 — 2005
BS, Mathematics, Accounting, Linguistics
Concur Technologies 2013 - Present
Deloitte Tax LLP 2011 - 2012
Tohmatsu Tax Co. 2007 - 2011
Deloitte Tax LLP 2001 - 2007
Skills
Accounting, Income Tax, International Tax, Tax, Auditing, FIN 48, Corporate Tax, Cross-border..., FAS109, Tax Research
Education
Brigham Young University 1997 — 2001
MAcc, Taxation
BDO USA, LLP 2013 - Present
Reznick Group 2012 - 2012
Deloitte Tax, LLP 2007 - 2012
KPMG 1998 - 2007
King & Watson 1997 - 1998
Education
Golden Gate University
Masters of Science, Taxation
California State University-Fullerton - College of Business and Economics
Bachelor of Science in Business Administration, Accounting
Deloitte Tax LLP June 2013 - Present
Education
Brooklyn Law School 2012 — 2015
Juris Doctor (J.D.)
The George Washington University - School of Business 2005 — 2009
CH2M HILL January 2008 - Present
Deloitte Tax, LLP July 2005 - September 2007
Education
Brigham Young University 2004 — 2005
MAcc, Taxation
Brigham Young University 2000 — 2004
BS, Accounting
Dept. of Treasury June 2009 - Present
Deloitte Tax LLP December 2006 - June 2009
PricewaterhouseCoopers December 2003 - September 2006
Farmers Insurance May 2001 - November 2003
The Walt Disney Company January 2001 - May 2001
Education
University of Southern California - Marshall School of Business 2006 — 2008
Master
California State University-Northridge 1999 — 2001
B.S.
Deloitte Tax LLP 1988 - Present
Education
California State University-Fullerton 1980 — 1984
Deloitte Tax, LLP 1980 - Present
Skills
Corporate Tax, Tax Research, Tax Accounting, Financial Reporting, Accounting, Due Diligence, SEC filings, Financial Modeling, Transfer Pricing, Sarbanes-Oxley Act, Financial Accounting, Certified Public..., CPA, Tax Advisory
Education
New York University 1987 — 1990
LLM, Taxation
Brooklyn Law School 1979 — 1983
JD, Law
Howard University 1974 — 1978
BBA, Accounting
Pure Storage November 2014 - Present
Exelixis May 2013 - November 2014
Deloitte Tax LLP 1999 - May 2013
Skills
FAS109, International Tax, Tax Research, Tax Accounting, FIN 48, Corporate Tax, Tax Advisory, Tax, SEC filings, Big 4
Education
California State University-East Bay 1993 — 1998
Andersen Tax 2002 - Present
Deloitte Tax, LLP 2002 - 2002
Arthur Andersen, LLP 1990 - 2002
Skills
Income Tax, Private Equity, Corporate Tax, Tax Advisory, International Tax, Tax Accounting, Due Diligence, Tax, Tax Research, High Net Worth..., Sarbanes-Oxley Act, Human Resources, Valuation, Accounting, CPA, Management, Mergers & Acquisitions, Auditing, Tax Preparation
Education
Brooklyn Law School 1988 — 1991
JD
Grunfeld & Associates LLC - Attorneys February 2007 - Present
Knickerbocker Abstract Co., Inc. February 2007 - Present
Deloitte Tax LLP October 2004 - February 2007
Skills
Real Estate, Investment Properties, Tax, Accounting, Real Estate Transactions, Leases, Private Equity, Investments
Education
Brooklyn Law School 2001 — 2004
JD
Queens College 1997 — 2001
BA, Accounting
Deloitte Tax LLP September 2015 - Present
Deloitte Tax LLP October 2014 - August 2015
Deloitte Tax LLP June 2013 - August 2013
University of Washington School of Law, Federal Tax Clinic July 2012 - September 2012
Grant Thornton LLP August 2010 - September 2011
Grant Thornton LLP September 2008 - August 2010
Brigham Young University Alumni Association May 2007 - January 2008
Skills
Financial Statement..., Financial Reporting, Financial Analysis, Accounting, IFRS, US GAAP, SOX Compliancy, Internal Controls, Microsoft Excel, PowerPoint, Microsoft Word, CPA, SEC filings, Tax Research, Legal Research, Public Speaking, Sarbanes-Oxley Act
Education
University of Washington School of Law 2013 — 2014
Master of Laws (LL.M.), Tax Law / Taxation
University of Washington School of Law 2011 — 2014
Juris Doctor (J.D.), Concentration Tracks: Law, Business & Entrepreneurship; International & Comparative Law
Brigham Young University 2001 — 2008
Bachelor of Science, Accounting; Political Science Minor
IRS July 2009 - Present
Deloitte Tax LLP February 2004 - July 2009
State Board of Equalization 1999 - 2004
Skills
Sales Tax, Tax Returns, Tax Research, Tax Preparation, Corporate Tax, US Tax, Tax Accounting, Income Tax, GAAP, Tax Law, State Tax, Tax, CPA, Accounting, Auditing, Use Tax
Education
California State University-Fullerton 2004 — 2006
M.S., Taxation
California State University-Fullerton 1994 — 1999
B.A., Accounting & Management Info Sys
Boart Longyear June 2010 - Present
Deloitte Tax LLP October 2006 - June 2010
Utah State Tax Commission January 2004 - October 2006
Skills
US GAAP, SEC filings, Tax, GAAP, Corporate Tax, Tax Advisory, Sales Tax, Sarbanes-Oxley Act, Tax Accounting, Accounting, Auditing, International Tax, Transfer Pricing, US Tax, SEC Filings, Internal Controls
Education
University of Utah - David Eccles School of Business 2003 — 2003
Masters, Accounting
Brigham Young University 2000 — 2002
Bachelors, Accounting
Ricks College 1998 — 1999
Associates, Accounting
Alcoa Inc. July 2015 - Present
RTI International Metals September 2013 - July 2015
ANSYS Inc. July 2012 - September 2013
Deloitte Tax LLP 2000 - August 2012
Kvaerner January 1995 - September 2000
General Nutrition Inc. December 1993 - December 1994
Kvaerner September 1989 - November 1993
Price Waterhouse October 1984 - August 1989
Skills
International Tax, Corporate Tax, IFRS, Tax, Accounting, Financial Planners, Tax Research, GAAP, Tax Law, Tax Accounting, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, Financial Reporting, CPA, Business Valuation, Transfer Pricing, Auditing, Income Tax, SEC filings, Big 4, FIN 48, Tax Advisory, US GAAP, Corporate Finance, US Tax
Education
Bucknell University
BSBA, Accounting
Crowe Horwath LLP January 2012 - Present
Jess B Penilla September 2009 - January 2012
Deloitte Tax, LLP 1988 - 2008
Education
Cal State Fullerton
Bachelor of Science, Accounting
MiraCosta College
Deloitte Tax LLP 1996 - Present
Education
California State University-Los Angeles 1986 — 1989
Business Administration, Accounting
EY June 2014 - Present
International Data Group (IDG) October 2012 - April 2014
Deloitte Tax LLP June 2007 - September 2012
Skills
Tax, Tax Research, International Tax, Corporate Tax
Education
California State University-Hayward - School of Business and Economics
Master, Taxation
LifePoint Health April 2009 - Present
Deloitte Tax LLP June 1998 - April 2009
Nu Skin International 1996 - 1998
Skills
Corporate Tax, Partnership Taxation, Corporate Tax Planning, Tax Accounting, Project Management, Federal & State Income..., Sales & Use Tax, Property Tax, Escheatment, Tax Preparation, Tax, CPA, Financial Reporting, SEC filings, Tax Research, Income Tax, GAAP, US GAAP, Sarbanes-Oxley Act, Sarbanes-Oxley, International Tax, FIN 48, Internal Controls, Fixed Assets, State Tax, FAS109, Sales Tax, US Tax, Auditing, Tax Returns, Tax Law, Big 4, Use Tax, Transfer Pricing, Accounting, Financial Statements, Tax Advisory, SEC Filings
Education
Brigham Young University 1995 — 1998
MAcc (Tax); B.S., Accounting & Tax
Ricks College 1991 — 1995
Associate's degree, Accounting
KPMG US April 2015 - Present
Ernst & Young October 2012 - March 2015
Deloitte Tax LLP October 2008 - October 2012
Deloitte 2003 - 2005
Skills
International Tax, Tax Advisory, Corporate Tax, Tax, Transfer Pricing, Supply chain planning, Restructuring, Auditing, Tax Research, Accounting, Mergers
Education
Brooklyn Law School 2005 — 2008
JD
Tufts University 1999 — 2003
BA, Economics
Stuyvesant High School 1995 — 1999
Deloitte Tax LLP 2005 - Present
Deloitte 1993 - Present
Tobin & Collins, CPA, PA 1992 - 1993
Skills
FAS109, Tax Accounting, Federal Tax, Tax, Corporate Tax, Tax Law, Mergers & Acquisitions, Tax Research, Due Diligence, International Tax, CPA, IFRS, Partnership Taxation, Financial Statements, Tax Advisory, FIN 48
Education
Baruch College, City University of New York 1995 — 1997
Master of Science in Taxation, Taxation
Bucknell University 1988 — 1992
Bachelor of Science in Business Administration, Accouting, 3.3
Don Bosco Prep 1984 — 1988
Vantec Pacific Inc. December 2012 - Present
Apex Logistics International February 2010 - November 2012
Spirit Honda August 2007 - July 2008
Deloitte Tax LLP January 2007 - April 2007
United Airlines November 1999 - August 2003
Skills
Sales, Customer Service, Accounting, Finance, Negotiation, Customer Satisfaction, Financial Analysis, Forecasting, Microsoft Excel, Business Development, Microsoft Office, Financial Modeling, Salesforce.com..., Cargowise Administration, Sales Operations
Education
California State University-Fullerton 2008 — 2009
MBA, Finance
California State University-Dominguez Hills 2004 — 2007
BS, Accounting
Shanghai University 1996 — 1999
Associate Degrees, Japanese, International Business
Ernst & Young October 2010 - Present
Deloitte Tax LLP August 2006 - September 2010
Deloitte October 2002 - August 2003
Skills
Tax Advisory, Corporate Tax, Accounting, Business Development, Training, Research & Development..., Capitalization, Accounting Methods, Internal Controls, International Tax, Financial Analysis, Sarbanes-Oxley Act, Tax Accounting, Big 4
Education
Brooklyn Law School 2003 — 2006
J.D., Law
University at Buffalo 1998 — 2002
B.S., Business Administration, Accounting
Deloitte Tax LLP 2002 - Present
Arthur Andersen March 1994 - May 2002
Skills
International Tax, Tax, Tax Advisory, Corporate Tax
Education
California State University-Northridge
BA, Accounting
Deloitte Tax LLP August 2014 - Present
Skills
Microsoft Excel, QuickBooks, Accounting, Financial Accounting, Tax, Auditing, Financial Reporting
Education
Brigham Young University 2007 — 2012
Bachelor of Science, Accounting
Brigham Young University 2007 — 2012
MAcc, Accounting
Deloitte Tax LLP February 1998 - Present
Internal Revenue Service June 1983 - February 1998
Skills
Internal Revenue..., Tax, Management Consulting, Due Diligence, Business Process..., Business Strategy
Education
California State University, Fresno 1981 — 1984
Bachelor of Business Administration (B.B.A.), Accounting
Swift Transportation June 2006 - Present
Deloitte Tax LLP 2002 - 2006
Arthur Andersen 1996 - 2002
Skills
CPA, Sarbanes-Oxley Act, Accounting, Financial Analysis, Tax, Financial Reporting, Forecasting, Income Tax, GAAP, Process Improvement, SEC filings, Tax Accounting, Internal Controls, Tax Research, General Ledger, Tax Preparation, Auditing, Mergers & Acquisitions, Revenue Recognition, Corporate Tax, Financial Accounting
Education
Brigham Young University 1988 — 2005
Masters of Accountancy, Tax
San Francisco 49ers December 2013 - Present
GGAFL (SF Bay Area non-profit) December 2010 - Present
Deloitte Tax LLP September 2009 - November 2013
Johnstaff Projects (Melbourne, Victoria, AU) July 2007 - December 2007
Skills
Accounting, Financial Reporting, Tax, Finance, CPA, Microsoft Excel, Financial Analysis, Microsoft Office, Financial Modeling, Project Management, Non-profit Leadership, Outlook, GAAP, Time Management
Education
Cal Poly San Luis Obispo 2005 — 2009
Bachelor’s Degree, Business
California Polytechnic State University-San Luis Obispo
Deloitte Tax LLP August 2006 - Present
Skills
FATCA, Internal Controls, Tax, Corporate Tax, SEC filings, Sarbanes-Oxley Act, US GAAP, International Tax, Mergers & Acquisitions, Due Diligence, Big 4, Financial Services, Accounting, Financial Reporting, Tax Accounting, Financial Analysis, Income Tax, Tax Advisory, Tax Research, Management, Consulting, SEC Filings, Auditing
Education
Brooklyn Law School 2003 — 2006
JD
St. John's University, The Peter J. Tobin College of Business 2002 — 2003
MBA, Accounting
St. John's University, The Peter J. Tobin College of Business 1999 — 2002
BS, Accounting
Horseheads High School 1992 — 1996
Deloitte Tax LLP January 2009 - Present
Countrywide Financial Corporation June 2005 - May 2007
Skills
FIN 48, Due Diligence, Income Tax, GAAP, Big 4, Tax, Financial Accounting, Auditing, Tax Law, Financial Reporting, Restructuring, Subpart F, Sarbanes-Oxley Act, International Tax, Foreign Tax Credit, Financial Statements, Corporate Tax, Mergers, Tax Accounting, Partnership Taxation, CPA, Tax Preparation, SEC filings, US GAAP, Accounting, Mergers & Acquisitions, Internal Controls, Tax Advisory, Tax Research, IFRS, Transfer Pricing, US Tax, External Audit, Consolidation, Indirect Taxation, Expatriate Tax
Education
University of Southern California 2010 — 2012
Masters of Business Taxation
California State University-Northridge 2005 — 2008
B.S., Accounting & Finance
Warner Music Group July 2015 - Present
EY June 2012 - July 2015
KPMG LLP May 2010 - June 2012
Deloitte Tax, LLP January 2009 - May 2010
New Horizon Technology February 2006 - October 2008
Skills
Certified Public..., Banking, Corporate Tax, US GAAP, Tax Accounting, Internal Controls, Income Tax, Auditing, Accounting, Financial Accounting, SEC filings, Financial Reporting, Sarbanes-Oxley Act, CPA
Education
California State University-Fresno 2005 — 2008
Bachelor of Science, Business Administration, Accounting
Realize CPA, LLP August 2013 - Present
Golden Gate University School of Taxation August 2011 - Present
Deloitte Tax LLP May 2006 - 2013
WTAS 2001 - 2006
Arthur Andersen 1994 - 2001
Bancroft, Avery & McAlister 1987 - 1994
Skills
International Tax, Corporate Tax, Management Consulting, Private Equity, Financial Modeling, Strategy, Financial Analysis, Financial Reporting, Tax Accounting, Business Strategy, Venture Capital, High Net Worth..., Tax Research, Tax, Partnership Taxation, Not for Profit, Family Office, Charitable Gift Planning, Financial Planners, Financial Advisory, CPA, Trusts
Education
Cal Poly San Luis Obispo
B.S. Landscape Architecture
Cal Poly San Luis Obispo
Master of Business Administration (MBA)
Golden Gate University
M.S. Taxation
Sewell Direct November 2013 - Present
Deloitte Tax LLP September 2011 - November 2013
SewellDirect.com August 2010 - September 2011
Education
Brigham Young University 2007 — 2011
MAcc, Tax
Brigham Young University
Deloitte Tax LLP July 2010 - Present
One Village at a Time 2009 - 2011
One Earth Designs 2009 - 2011
WTAS January 2008 - June 2010
HSNO 2007 - 2007
Skills
Tax, Tax Preparation, Income Tax, QuickBooks, Financial Analysis, Auditing, Strategic Financial..., Financial Modeling, Corporate Tax, Due Diligence, Tax Accounting, CPA
Education
Northeastern University 2008 — 2009
MST
Bryant University 2004 — 2007
BSBA, Accounting & Finance
SJ
MKS Instruments May 2012 - Present
Corporate Tax Group August 2010 - May 2012
Marcum LLP August 2009 - May 2010
Deloitte Tax LLP November 2006 - May 2009
PricewaterhouseCoopers LLP September 2004 - October 2006
Skills
Corporate Tax Compliance, FAS109, Tax Research, Corporate Tax, Tax, Tax Returns, Tax Services, CPA, Tax Accounting
Education
Suffolk University - Sawyer Business School 2004 — 2006
MST, Tax
Bryant University 2001 — 2004
BA, Accounting
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP August 2009 - August 2014
Deloitte Tax LLP June 2007 - August 2009
Education
Canisius College 2006 — 2007
MBAA, Accounting
Canisius College 2002 — 2006
BS, Accounting/Finance
EY May 2015 - Present
Deloitte January 2012 - May 2015
Deloitte Tax LLP June 2010 - August 2010
Skills
Tax, Accounting, Microsoft Excel, Time Management, Microsoft Access, Tax Accounting, Financial Reporting, Auditing, Access, GAAP, Financial Accounting, Income Tax
Education
Bryant University 2011 — 2011
MPAc, Accounting
Bryant University 2007 — 2011
BSBA, Accounting
Castle & Cooke January 2012 - Present
Deloitte Tax January 2007 - January 2012
Deloitte Tax LLP 2001 - January 2007
Education
California State University-Northridge 1994 — 1999
BS, Accounting
Deloitte Tax LLP September 2013 - Present
Deloitte Touche Tohmatsu July 2011 - September 2013
Deloitte 2011 - September 2013
Skills
Accounting, Corporate Tax, Tax, CPA, Tax Accounting, Tax Research, Income Tax, Financial Analysis
Education
Brigham Young University 2006 — 2011
Master's of Accountancy, Accounting
Metz & Associates PLLC May 2014 - Present
ProVision – Wealth Strategists December 2012 - April 2014
Deloitte Tax, LLP August 2006 - December 2012
Education
California State University-East Bay 2000 — 2004
B.S., Accounting, Finance, Real Estate
Golden Gate University
Masters of Science in Financial Planning & Tax
Deloitte Tax LLP January 2013 - Present
AC Photonics, Inc. March 2010 - June 2011
Skills
Advertising, Press Releases, Editing, Public Relations, Leadership, Sales, Accounting, Financial Analysis, Microsoft Excel, Microsoft Office, PowerPoint, Public Speaking, Social Media, Financial Accounting
Education
California Polytechnic State University-San Luis Obispo 2011 — 2012
University of California, San Diego 2006 — 2009
Bachelor of Art, Communication, Psychology
Bödecker Ernst & Partners September 2011 - April 2012
Deloitte Tax LLP 2004 - 2009
Deloitte & Touche GmbH April 1998 - September 2002
Carmody & Torrance September 1993 - August 1997
Skills
Fluent in German
Education
University of North Carolina at Chapel Hill School of Law 1990 — 1993
Juris Doctor, Law
Brown University 1984 — 1988
Bachelor of Arts, International Development Studies
BDO USA, LLP August 2014 - Present
BDO USA, LLP December 2013 - Present
Grant Thornton LLP March 2011 - December 2013
LECG September 2010 - February 2011
Blank Rome LLP June 2007 - August 2010
Deloitte Tax LLP August 2006 - May 2007
Pennsylvania Office of Attorney General - Tax Litigation Section August 2004 - April 2006
PwC January 2000 - June 2003
Skills
Tax, State Tax, Sales Tax, Tax Advisory, CPA, Tax Law, Income Tax, Corporate Tax, Tax Research, Tax Accounting, Due Diligence, Tax Preparation, Mergers
Education
Temple University - James E. Beasley School of Law 2009 — 2011
Masters of Laws (LLM), Taxation
Pennsylvania State University, The Dickinson School of Law 2003 — 2006
Juris Doctor, Law
California State University-Long Beach 1997 — 2000
Bachelor of Science, Business Administration/Accountancy
Santa Barbara City College 1994 — 1996
Associate of Science, Business Administration
Deloitte Tax LLP June 2014 - Present
Grant Thornton LLP March 2010 - Present
Deloitte Tax LLP January 2007 - March 2010
McGladrey January 2004 - January 2007
Education
California State University-Los Angeles
Accounting
Self-employed June 2005 - Present
Deloitte Tax LLP January 1969 - May 2005
Ralphs Grocery Company 1958 - December 1968
Education
California State University-Los Angeles 1967 — 1968
Master of Business Administration (M.B.A.), Accounting and Finance
UCLA 1960 — 1966
Bachelor of Science (BS), Economics
BDO USA, LLP December 2014 - Present
Deloitte Tax LLP August 2008 - November 2014
Skills
Tax Research, Tax Accounting, Income Tax, Tax Provision..., Big 4, GAAP, Tax Return
Education
Cal Poly San Luis Obispo 2004 — 2008
Bachelor of Science (BS), Accounting and Finance
Deloitte Tax LLP
Skills
Corporate Tax, Internal Controls, Accounting, Tax Accounting, Financial Reporting, International Tax, Auditing, Tax Advisory, US GAAP, Income Tax
Education
Bucknell University
Bachelor of Business Administration (B.B.A.), Accounting
Long Island Lutheran High School
Wake Forest University School of Law
Doctor of Law (JD)