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 January 2011 - March 2012
Skills
Income Tax, Tax, Tax Accounting, Tax Research
Education
Fordham Gabelli School of Business 2005 — 2009
Bachelor of Science, Accounting
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP October 2011 - August 2013
Martin & Wall, P.C. CPA February 2009 - April 2011
Deloitte Tax LLP June 2010 - August 2010
Georgetown University Academic Resource Center November 2008 - April 2009
Georgetown University MBA Career Management Center October 2007 - December 2008
Skills
Partnership Taxation, Investment Management, Fund Of Funds, CPA, Apportionment, Withholding, Quarterly Taxes, Provision for Income..., Account Reconciliation, Variance Analysis, Hedge Funds, Asset Management, Private Equity, Real Estate, Microsoft Excel, Microsoft Word, Income Tax, Tax, Auditing, Tax Returns, Accounting, Tax Accounting
Education
Georgetown University 2007 — 2011
BS in Business Administration, Accounting
KLR August 2011 - Present
Deloitte September 2009 - August 2011
Deloitte Tax LLP March 2008 - September 2009
Skills
Partnership Taxation, Tax Compliance, Tax Returns, Corporate Tax, Tax Preparation, Income Tax, S Corporations, Individual Taxation, Real Estate, Tax Research, Excel, Federal Tax, LLC, Tax Services
Education
Fordham University 2005 — 2009
BS, Accounting
EY September 2015 - Present
PwC August 2013 - August 2015
Emory International Law Review March 2012 - May 2013
Bressler, Amery & Ross, P.C. May 2012 - August 2012
Hon. Joel Slomsky, Eastern District of Pennsylvania May 2011 - July 2011
Deloitte Tax LLP June 2008 - June 2010
Georgetown Journal of International Affairs September 2004 - May 2008
International Enterprise Singapore May 2006 - September 2006
Embassy of the Republic of Singapore July 2005 - August 2005
Skills
English, French, Legal Research, International Relations, Economics, Tamil, International Law, Editing, Legal Writing, Westlaw, Research, Public Speaking
Education
Emory University School of Law 2010 — 2013
Juris Doctor
Georgetown University 2004 — 2008
BSFS, International Political Economy
London School of Economics and Political Science 2006 — 2007
General Course, Study Abroad
The Lawrenceville School 2000 — 2004
Deloitte Tax LLP August 2008 - Present
Deloitte Tax LLP May 2002 - August 2008
Arthur Andersen January 1997 - May 2002
Skills
M&A tax
Education
Florida State University 1989 — 1993
Bachelor of Science (BS) and Masters, Accounting
Deloitte Tax LLP 2012 - Present
Deloitte Tax LLP 2009 - 2012
Deloitte Tax LLP 2006 - 2009
Deloitte Tax LLP 2004 - 2006
Education
Fairfield University
MBA, Concentration in Public Accounting
Fairfield University
BS, Accounting and Finance (Double Major)
Deloitte Tax LLP July 1991 - Present
Education
Emporia State University 1987 — 1991
BSB, Accounting
Greenstreet Real Estate Partners December 2013 - Present
Deloitte Tax LLP January 2011 - December 2013
Mallah Furman 2006 - 2010
Skills
Accounting, Income Tax, International Tax, Tax, Tax Accounting, Tax Research
Education
Florida International University - College of Business 2001 — 2002
Masters, Taxation
University of Miami - School of Business 1997 — 2000
BA, Accounting
Acumen, LLC June 2015 - Present
International Institute of Humanitarian Affairs September 2014 - December 2014
United Nations Development Programme January 2014 - August 2014
Deloitte Tax LLP January 2012 - August 2014
The Princeton Review June 2011 - January 2012
Jolly Technologies May 2011 - August 2011
Planning and Conservation League March 2008 - June 2008
Skills
Event Planning, Social Media, Strategic Planning, Customer Service, Microsoft Office, Microsoft Excel, Business Strategy, Financial Analysis, Project Management, Marketing Strategy, PowerPoint, Microsoft Word, English, Research, Contract Negotiation, Team Building, Analysis, Budgets, Sales
Education
Fordham University 2013 — 2014
Master of Arts (M.A.), International Political Economy of Development, 3.7/4.0
Fordham University 2013 — 2014
Advanced Certificate in Financial Econometrics and Data Analysis
University of California, Davis 2006 — 2010
B.A., Economics, International Relations, Spanish, 3.44/4.0
Deloitte Tax LLP January 2006 - Present
EOS Accountants LLP January 2005 - April 2005
Skills
Tax, Corporate Tax, International Tax, Income Tax, Tax Accounting, Accounting, Auditing, Tax Research, Financial Reporting, Tax Law, US GAAP, Tax Preparation, FIN 48, Tax Advisory, Sarbanes-Oxley Act
Education
San Jose State University 2004 — 2005
Master of Science, Taxation
Foothill College 2003 — 2004
Associate's degree, Accounting
Tokyo Woman’s Christian University 1992 — 1996
Bachelor's degree
PwC November 2014 - Present
McGladrey April 2014 - November 2014
Deloitte Tax LLP September 2008 - April 2014
Michigan Tax Tribunal May 2007 - December 2007
Skills
Tax Law, Tax, Income Tax, Accounting, Financial Accounting
Education
Thomas M. Cooley Law School 2006 — 2011
LLM, Taxation
Thomas M. Cooley Law School 2004 — 2007
Juris Doctor, Taxation
Fort Lewis College 1998 — 2003
Bachelor of Arts, Business Administration
Compass Group USA March 2015 - Present
Deloitte Czech Republic June 2014 - December 2014
Deloitte Tax LLP January 2012 - April 2014
Graham Law Firm, P.A. January 2009 - August 2010
Skills
Accounting, International Tax, Tax Accounting, Transfer Pricing, Tax Law, Financial Reporting, FIN 48
Education
University of North Carolina at Charlotte 2010 — 2011
Master of Accountancy, Accounting
Francis Marion University 2006 — 2008
MBA, Business Administration
Masaryk University Faculty of Law 2000 — 2005
Master's degree, Law and Legal Science
EY September 2011 - Present
Deloitte Tax LLP July 2008 - September 2011
MarketSphere Consulting 2007 - 2008
Amgen.Inc June 2006 - August 2006
Veolia Water April 2004 - August 2005
Ernst & Young September 2001 - March 2004
Skills
Auditing, Financial Reporting, Tax, Accounting, Financial Modeling, US GAAP, ERP, Financial Accounting, SOX 404, Mergers & Acquisitions, Tax Advisory, IFRS, Finance, Management, Financial Audits, Sarbanes-Oxley Act, Tax Accounting, Financial Analysis, SAP, Business Strategy, Transfer Pricing, Indirect Taxation, Tax Research, Sarbanes-Oxley, Telecommunications, Internal Controls, Testing, Corporate Governance, Business Process..., Due Diligence, Internal Audit, Management Consulting, Business Process..., Risk Assessment, International Tax, GAAP, Corporate Tax, External Audit, Risk Management, Process Improvement, User Acceptance Testing
Education
Washington University in St. Louis - Olin Business School 2005 — 2007
MBA, Accounting
Fudan University 1997 — 2001
Bachelor, Foreign Languages and Literature
Deloitte Tax LLP February 2015 - Present
Bloomberg BNA May 2014 - December 2014
US Securities and Exchange Commission January 2013 - April 2013
St. Thomas University January 2012 - December 2012
The Honorable Gisela Cardonne-Ely, Eleventh Judicial Circuit Court of Florida, Civil Division September 2011 - December 2011
Law office of Frank Marty July 2011 - September 2011
Abboud Trading Corp. November 2009 - August 2010
Highway PC 2007 - 2009
Highway PC 2007 - 2009
Skills
Tax Law, Income Tax, Corporate Tax, International Tax, Research, Legal Research, Legal Writing
Education
Georgetown University Law Center 2013 — 2014
Master of Laws (LLM), Tax Law/Taxation
St. Thomas University 2010 — 2013
Doctor of Law (JD), Tax Law/Taxation
Florida International University 2007 — 2008
Master of Accounting, Accounting
Spring Hill College 2003 — 2007
Bachelor of Science (BS), Accounting and Business/Management
Belen Jesuit Prep. 1996 — 2003
High School
AZA Law Firm, LLC 2013 - Present
Deloitte Tax LLP 2012 - 2013
Taft Stettinius & Hollister LLP July 2009 - August 2010
Brady Ware January 2007 - April 2007
Skills
Mergers & Acquisitions, Partnership Taxation, Corporate Governance, Due Diligence, Financial Planners, Tax Returns, Financial Analysis, Tax Controversy, Tax Dispute Resolution, Property Tax, Civil Litigation, Strategic Financial..., LLC, Joint Ventures, S Corporations, Corporate Law, Corporate Finance, Financial Services
Education
Georgetown University Law Center 2011 — 2012
LL.M., Taxation
University of Dayton School of Law 2008 — 2011
J.D., cum laude
University of Dayton 2004 — 2008
B.S., Entrepreneurship, Accounting, Finance
Connolly Wasserstrom & Castillo, LLC January 2014 - Present
Deloitte Tax LLP June 2014 - August 2014
J. Garcia & Associates P.A. January 2013 - November 2013
SBFM Inc. May 2011 - January 2013
Skills
QuickBooks, Accounts Receivable, Accounts Payable, Invoicing, Accounting, Account Reconciliation, Tax, Analysis, Tax Preparation, Corporate Tax, Bank Reconciliation, Financial Reporting, Financial Accounting, General Ledger, Journal Entries, Peachtree, Financial Statements, GAAP
Education
Florida International University 2014 — 2015
Master's Degree, Taxation
Florida International University 2011 — 2014
Bachelor of Accounting, Accounting, 3.91
Advent International October 2013 - Present
Deloitte Tax LLP October 2011 - October 2013
Deloitte Tax LLP June 2010 - August 2010
Skills
Financial Services, Finance, Financial Statements, Tax Returns, Tax, Management, Financial Planners, Financial Reporting, Accounting
Education
Suffolk University 2014 — 2015
Masters of Science (MS), Taxation
Fairfield University 2007 — 2011
Bachelor of Science, Accounting
Deloitte Tax LLP January 2007 - Present
Skills
Accounting, Internal Controls, Financial Reporting, Public Speaking, Auditing, Tax Research, Financial Accounting, Clogging, Income Tax
Education
Golden Gate University 2008 — 2011
Master's degree, Taxation
Geneva College 2003 — 2007
BS, Accounting
Deloitte Tax LLP November 2001 - Present
Education
New York University - Leonard N. Stern School of Business 1997 — 2001
B.S., Accounting, Finance
New York University - Leonard N. Stern School of Business 1997 — 2001
Accounting
Fordham University - Graduate School of Business Administration
MS, Tax
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP May 2006 - August 2013
Mirabilis Ventures April 2006 - April 2007
KPMG August 1999 - April 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Tax Accounting, Auditing, Financial Reporting, Tax, Accounting, Corporate Tax, Tax Advisory, Tax Research, Big 4, SEC filings, FIN 48, Financial Analysis, US GAAP, Mergers & Acquisitions, GAAP
Education
San Diego State University-California State University 1993 — 1995
MS, Taxation
Florida Institute of Technology 1987 — 1991
BS, Management
HFF 2014 - Present
Parkway Properties 2013 - 2014
Childress Klein Properties 2009 - 2012
Deloitte Tax LLP 2004 - 2008
Skills
Financial Analysis, Financial Modeling, Due Diligence, Capital Markets, Commercial Real Estate, Acquisitions, Investment Properties, Real Estate Transactions
Education
Emory University - Goizueta Business School 2012 — 2013
Master of Business Administration (M.B.A.), Finance, Real Estate
University of Alabama
Master of Tax Accounting
University of Mississippi
Bachelor of Accountancy
Deloitte Tax LLP June 2015 - August 2015
Deloitte Tax LLP June 2014 - July 2014
Accenture July 2013 - August 2013
Deloitte Touche Tohmatsu June 2013 - June 2013
Bank of Communications Limited August 2012 - August 2012
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Teamwork, Microsoft Word, Accounting, Customer Service, Financial Accounting, GoSystems
Education
Fordham Gabelli School of Business 2015 — 2016
Master’s Degree, Taxation
University of Rochester 2011 — 2015
BA, Financial Economics
Self-employed Technical AdvisorInternational Monetary Fund
Deloitte Tax LLP September 2007 - July 2010
Internal Revenue Service September 2004 - July 2007
Skills
Accounting, Financial Reporting, Internal Controls, Financial Accounting, Auditing, Tax, IRS tax contoversy, IRS..., Government, Small Business, Income Tax, Finance, Corporate Tax, Leadership, Tax Accounting, CPA, Tax Preparation
Education
University of West Florida 1974 — 1977
Bachelor's Degree, Accounting and Related Services, 3.7 Cum Laude
University of West Florida 1971 — 1973
Bachelor's Degree, Business Administration and Management, General, 3.675 Cum Laude
Florida State University 1970 — 1971
Business Administration and Management, General, 3.2
Pensacola Junior College 1968 — 1970
Associate's Degree, Physical Sciences, 3.0
BlueCap Economic Advisors, LLC April 2015 - Present
First Advantage April 2013 - March 2015
PricewaterhouseCoopers April 2010 - April 2013
Deloitte Tax LLP February 2007 - April 2010
ADP Mintax March 2005 - February 2007
New Jersey Commerce Commission August 2004 - March 2005
New Jersey Commerce Commission December 1997 - August 2004
Skills
Real Estate Development, Economic Development, Corporate Real Estate, Real Estate, Due Diligence, Strategic Planning, Management Consulting, Budgets, Real Estate Economics, Financial Analysis, Incentives, Finance, Financial Modeling, Mergers & Acquisitions, Asset Management, Investments, Management
Education
Florida State University - College of Business 1981 — 1983
Bachelor of Science, Real Estate
Deloitte Tax LLP October 2012 - Present
Internal Revenue Service, Office of Chief Counsel September 2011 - December 2011
Deloitte Tax LLP May 2011 - July 2011
Puakl K. Rooney P.C. September 2010 - January 2011
Kings County District Attorneys Office; Rackets Division- Real Estate and Mortgage Fraud Bureau 2011 - 2011
The Honorable Judge Martin E. Ritholtz, New York State Supreme Court June 2010 - August 2010
Lincoln Square Legal Services 2010 - 2010
Skills
Tax, Legal Research, Courts, Civil Litigation, Trials, Real Estate, Tax Law, Legal Issues, Due Diligence, Legal Writing, Corporate Law, Fraud, Mergers & Acquisitions, Litigation, International Tax, Corporate Governance, Bankruptcy, Commercial Litigation
Education
Fordham University School of Law 2009 — 2012
J.D.
Touro College 2006 — 2008
Bachelor of Science, Accounting
True Partners Consulting, LLC February 2006 - Present
Deloitte Tax LLP 2002 - 2006
Arthur Andersen 1996 - 2002
Florida Department of Revenue 1988 - 1996
Skills
Tax, Tax Research, Sales Tax, Property Tax, Tax Advisory, Accounting, SEC filings, Tax Law, Use Tax, Tax Preparation, State Tax, GAAP, Corporate Tax, Tax Accounting, Income Tax, SEC Filings, Financial Reporting
Education
Florida State University - College of Business 1983 — 1987
BS, Accounting
Deloitte Tax LLP 2002 - Present
Arthur Andersen LLP 1999 - 2002
Skills
Tax Research, Tax Accounting, International Tax, Financial Services, Corporate Tax, Tax, Mergers, Accounting, VAT, Tax Advisory, Transfer Pricing, Tax Law, Income Tax, FIN 48, CPA, Big 4, SEC filings, US GAAP, US Tax, Due Diligence, Financial Structuring, Restructuring, FAS109, Cross-border..., Indirect Taxation, Corporate Tax Planning, International Tax..., Financial Analysis, IRS, Consolidation, Partnership Taxation, Financial Reporting, GAAP, Tax Preparation, Tax Returns, M
Education
Florida International University 1999 — 2000
Master of Taxation, Taxation
Florida International University 1993 — 1998
Bachelor of Accounting, Accounting
Pace 1989 — 1993
Deloitte October 2013 - Present
Deloitte Tax LLP 2013 - Present
Fordham University 2008 - 2013
Deloitte June 2012 - August 2012
UniCredit June 2011 - August 2012
Bank of America Merrill Lynch October 2010 - June 2011
Skills
Tax, International Tax, Corporate Tax, Financial Analysis, PowerPoint, Accounting, Financial Accounting, Microsoft Word, Financial Modeling
Education
Fordham University 2008 — 2013
Bachelor's degree, Accounting
VR Capital Group October 2015 - Present
Deloitte Tax LLP January 2015 - October 2015
Deloitte Tax LLP October 2011 - December 2014
Skills
CPA, Accounting, Tax, US GAAP, Microsoft Excel, Partnership Taxation, Hedge Funds, Private Equity, Team Leadership, Fund Of Funds, Due Diligence, Financial Accounting
Education
Fordham University - Graduate School of Business Administration 2010 — 2011
Master of Science (MS), Taxation
University of Miami 2006 — 2010
Bachelor of Business Administration (BBA), Accounting and Finance
Deloitte Tax, LLP July 2014 - October 2014
Arizona State University August 2013 - May 2014
Restaurant Solutions January 2012 - June 2013
University of Colorado Denver January 2011 - December 2011
FirstBank May 2005 - December 2009
Skills
Accounting, Financial Analysis, Financial Accounting, Account Reconciliation, General Ledger, Tax Preparation, Accounts Payable, Financial Statements, Finance, GAAP, Payroll, Financial Reporting, Sarbanes-Oxley Act, Customer Service, Journal Entries, Income Tax, PeopleSoft, 10 Key, Accruals, Auditing, Cash Management, CCH Research, XBRL, Tax Returns, Sales Tax, Tax Research, Payroll Taxes
Education
Arizona State University 2013 — 2014
MTAX, Taxation
University of Colorado at Denver 2010 — 2011
Bachelor of Science (B.S.), Accounting
Front Range Community College 2007 — 2010
Associate's degree, Business
Zumba Fitness LLC June 2013 - Present
Deloitte Tax LLP August 2012 - May 2013
Deloitte Tax LLP October 2011 - July 2012
Deloitte Tax LLP January 2010 - October 2011
Deloitte June 2008 - August 2008
Skills
Corporate Tax, Income Tax, Tax Preparation, Tax Accounting, State Tax, Tax, GoSystems, International Tax, US GAAP, Accounting, Partnership Taxation, Tax Research, Financial Accounting, Big 4, Sales Tax, VAT, VDA, Financial Analysis, CPA, Financial Reporting
Education
Nova Southeastern University 2008 — 2009
Master's degree, Accounting
Florida State University 2004 — 2008
Bachelor of Science (B.S.), Accounting
Berkowitz Pollack Brant Advisors and Accountants January 2009 - Present
Florida Institute of Certified Public Accountants July 2013 - Present
SALTexpert.blogspot.com 2009 - Present
Institute For Professionals In Taxation South Florida Group January 2006 - Present
FICPA CPAs in Industry, MEGA and Women's Leadership Conferences 2005 - Present
SALTexpertblog 2009 - 2012
CorpSource Solutions, Inc. 2008 - 2008
Deloitte Tax LLP March 2000 - 2008
KPMG February 1999 - March 2000
Eckerd Corporation September 1997 - February 1999
Skills
Tax, Income Tax, SOX, Due Diligence, Tax Compliance, Compliance, Corporate Tax, Mergers, Restructuring, Business Planning, Manufacturing, Process Improvement, Tax Preparation, Sales Tax, Cash Flow, Strategic Planning, Public Speaking, Property Tax, Use Tax, Sarbanes-Oxley Act, Mergers & Acquisitions, State Tax, Accounting, CPA, GAAP, Tax Research, Tax Law, Auditing, Internal Controls, Financial Reporting, General Ledger, Forensic Accounting, SEC filings, US GAAP, Tax Accounting, Big 4, Partnership Taxation, High Net Worth..., Tax Returns, Business Valuation, Franchise Tax, Tax Advisory, US Tax, FIN 48, Accountants, S Corporations, Financial Accounting, FAS109, SEC Filings, Marketing
Education
Florida Atlantic University
Bachelor of Accounting, Accounting
Deloitte & Touche September 1993 - Present
Deloitte Tax LLP 1993 - Present
Deloitte 1993 - Present
Education
Florida State University - College of Business 1990 — 1993
Global Tax Network August 2015 - Present
KPMG LLP February 2014 - July 2015
Bechtel Corporation January 2012 - February 2014
Deloitte Tax LLP June 2007 - December 2011
KPMG LLP February 1998 - May 2007
Skills
Foreign National..., Individual tax return..., Expatriate Taxation, Expatriate Tax, Expatriate Management, Tax, Tax Advisory, International Tax, Tax Accounting, Income Tax, Tax Research, Global Mobility, Big 4, Corporate Tax, Payroll
Education
Embry-Riddle Aeronautical University
Bachelor of Science, Aeronautical Science
Deloitte Tax LLP 2011 - Present
CORPTAX, LLC June 2005 - September 2011
Deloitte & Touche Tax Technologies 2000 - 2005
Skills
Tax, Corporate Tax, International Tax, Accounting, Sarbanes-Oxley Act, Project Management, Income Tax, Financial Reporting, Tax Accounting, Auditing, Internal Controls, Process Improvement, Business Process..., Sales, Business Analysis
Education
Florida State University 1987 — 1991
Master's degree, Taxation
Florida State University - College of Business 1987 — 1991
Bachelor's degree, Accounting
Quinnipiac University September 2013 - Present
Deloitte Tax LLP September 2007 - September 2013
Fairfield University 1998 - 2004
UBS September 1999 - March 2000
Skills
Tax, Auditing, Management, Income Tax, Corporate Tax, Legal Writing, Tax Law
Education
Quinnipiac University School of Law 2004 — 2007
J.D., Law and Taxation
Fairfield University 1995 — 1999
Bachelor of Science, Finance
Newtown High School
GE Capital Americas September 2014 - Present
Main Street Child Development Center December 2006 - September 2014
Deloitte Tax LLP October 2005 - September 2014
Ernst & Young November 1996 - September 2005
Education
George Mason University School of Law 1990 — 1993
Juris Doctor (J.D.)
Iowa State University 1982 — 1986
BS, Hospitality Management
Optaros April 2014 - Present
Boston Common Asset Management January 2014 - April 2014
Rue La La May 2013 - November 2013
Hill Holliday September 2010 - May 2013
Martingale Asset Management (laid off) July 2006 - January 2010
Deloitte Tax, LLP May 2004 - July 2007
Skills
Computer/Technical..., Microsoft Office, Microsoft Excel, Microsoft Word, Databases, Policy, Online Research, Interpersonal..., Operational Efficiency, Sense Of Urgency, sense of humor, Close Attention to..., Highly Dedicated, Organized Multi-tasker, Office Management, Customer Service
Education
Endicott College 1999 — 2002
Studied Business Administration
Ernst & Young LLP November 2014 - Present
Deloitte Tax LLP July 2003 - November 2014
BearingPoint July 2002 - June 2003
Andersen LLP August 1991 - June 2002
Skills
Customer Service, Microsoft Excel, Outlook, Lotus Notes, Microsoft Word, Payroll, Administrative Work, Positive Personality, Microsoft Office, Global Mobility, Administration, People-oriented, Benchmarking, Administrative..., Project Management, Big 4, Process Improvement, Administrative..., Tax Equalization, Management Consulting, Coordination, Global Advance/Tracker, Positive Team Player, Multi Tasking, Collections, Communication Skills, People Skills, Executive...
Education
Ferris State University 1983 — 1986
Associate of Applied Science in Business, Administration Assistant, Business
Hartzell Air Movement 2012 - Present
Deloitte Tax LLP 2010 - March 2012
CYMI, Ltd. 2009 - 2010
Faber & Associates, Attorneys at Law 2006 - 2009
Bruns Building & Development 2003 - 2006
Skills
Tax, Accounting, Certified Public..., CPA, Lean Manufacturing, GAAP, ERP, Auditing, Accounts Payable, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Reporting, Microsoft Excel, Financial Analysis
Education
Wright State University 2008 — 2010
Bachelor of Science in Business, Major: Accountancy, Minor: Marketing
Edison Community College 2005 — 2008
Associate of Science, Business
Andersen Tax March 2011 - Present
Reznick Group October 2009 - September 2010
SC&H Group March 2006 - March 2009
Deloitte Tax LLP January 2000 - February 2006
Skills
Property Tax, Sales Tax, Corporate Tax, Tax, Tax Research, Mergers & Acquisitions, Due Diligence, Income Tax, Tax Accounting, State Tax, Tax Advisory, Partnership Taxation
Education
Northeastern University
Master of Science
George Mason University
Bachelor of Science
Deloitte Tax LLP February 2015 - Present
Kissco Japan Co., Ltd. April 2005 - June 2010
Skills
Financial Analysis, Social Media, Budgets, Strategic Planning, Data Analysis, Licensed Life Insurance..., Marketing, Social Media Marketing, Strategy, Marketing Communications, Accounting, Microsoft Excel, Management, Training, Leadership, Project Planning, Advertising, Program Management, Business Planning, Project Management, Time Management, Team Leadership
Education
Loyola Marymount University
Bachelor of Science (BS), Accounting
El Camino College
Sungkyunkwan Language Institute 2008 — 2008
Korean language
Meiji Gakuin University 2001 — 2005
B.A., International Studies (Business)
Deloitte Tax LLP June 2015 - Present
Deutsche Bank March 2014 - November 2014
Fordham University October 2013 - October 2014
IRS VITA Program January 2014 - May 2014
HSBC July 2013 - July 2013
Skills
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft Powerpoint, Tax, PowerPoint, Accounting, Access, Financial Analysis, Time Management, Public Speaking
Education
Fordham University 2012 — 2016
Bachelor of Science (BS), Accounting, 3.765
Deloitte Tax LLP November 2013 - Present
BDO USA, LLP June 2010 - October 2013
Safe Harbor Accounting February 2010 - June 2010
Boys and Girls Clubs of America February 2010 - June 2010
Skills
Caseware, GoSystems, OneSource, Microsoft Office, Microsoft Excel, Microsoft Word, Adobe Acrobat, Internet Explorer, Corporate Tax, Partnership Taxation, S Corporations, High Net Worth..., Bookkeeping, Checkpoint, QuickBooks, Tax, Income Tax, Tax Preparation, Tax Returns, Tax Accounting, GoFileRoom, PowerPoint, CPA, US GAAP
Education
University of Miami - School of Business 2003 — 2008
Bachelor's, Finance
Florida Atlantic University 2009 — 2010
Master's, Accounting
Deloitte Tax LLP May 2005 - Present
Skills
Mergers & Acquisitions, Due Diligence, International Tax...
Education
Emory University School of Law
J.D.
Hillsdale College
Bachelor of Arts (B.A.), Literature, Marketing
IAC January 2015 - Present
IAC March 2013 - January 2015
Deloitte Tax LLP January 2012 - March 2013
Fort Lauderdale Country Club May 2008 - August 2008
Skills
Tax, Corporate Tax, Partnership Taxation, Auditing, Provision, High Net Worth..., Corptax, GoSystems, FAS, Global FX, Microsoft Excel, Big 4, Tax Research, Tax Accounting, Real Estate, Financial Services, Healthcare
Education
Florida State University 2011 — 2011
Master's degree, Accounting
Florida State University 2006 — 2010
Bachelor of Science (B.S.), Accounting and Finance
Deloitte Tax LLP October 2013 - Present
Fordham University September 2012 - May 2013
FASB May 2012 - December 2012
CHINA AUDIT INTERNATIONAL CPA LTD. January 2011 - March 2011
China Merchants Bank August 2009 - September 2009
Skills
Tax, XBRL, Assurance, International Tax, Partnership Tax...
Education
Fordham University 2011 — 2013
Master, Taxation, 3.94
Southwestern University of Finance and Economics 2007 — 2011
Bachelor of Business Administration (BBA), Accounting, 3.7
AppNexus July 2015 - Present
ION Media Networks June 2014 - July 2015
Morgans Hotel Group June 2007 - June 2014
Fitch Inc November 2005 - June 2007
Deloitte Tax LLP January 2000 - October 2005
Skills
International Tax, Financial Reporting, Tax, Tax Law, Accounting, state & Local tax, Sales & Use Tax, property tax, Employee Benefits, Corporate Tax, Tax Accounting, Income Tax, State Tax, Tax Research, Partnership Taxation, Tax Advisory
Education
Fordham Gabelli School of Business 2004 — 2007
MS, Taxation
St. John's University, The Peter J. Tobin College of Business 1996 — 2000
BS, Accounting
EFI December 2013 - Present
Deloitte Tax LLP July 2011 - December 2013
Deloitte Tax LLP May 2008 - June 2011
Deloitte Tax LLP October 2006 - May 2008
Paritz Inc, Co December 2005 - October 2006
Skills
FIN 48, CPA, Tax Accounting, International Tax, Corporate Tax, Tax, Tax Returns, Income Tax, Journal Entries, Accounting, Account Reconciliation, Tax Advisory, Tax Research, Financial Statements
Education
Fairleigh Dickinson University 2002 — 2005
MS, Accounting
Nankai University 1997 — 2001
BA, Risk Management and Insurance
American Securities November 2009 - Present
Deloitte & Touche LLP November 2007 - November 2009
Deloitte Tax LLP June 2005 - November 2007
McKinsey & Company June 1998 - April 2003
Skills
Private Equity, Tax, Due Diligence, Financial Analysis, Financial Reporting, Auditing, Financial Advisory, Hedge Funds, Finance, Accounting, Valuation, Corporate Finance, Partnership Taxation, GAAP, US GAAP, Distressed Debt
Education
Fordham University - Graduate School of Business Administration 2003 — 2005
Master of Business Administration (M.B.A.), Professional Accounting
Fairfield University 1993 — 1997
Bachelor's Degree, Politics
Deloitte Tax LLP June 2015 - August 2015
Deloitte AG September 2013 - December 2013
The Dow Chemical Company June 2012 - August 2012
The Dow Chemical Company June 2011 - August 2011
Skills
Accounting, Account Reconciliation, Internal Controls, Accounts Receivable, General Ledger, Financial Modeling, PowerPoint, Corporate Finance, Cash Flow, Internal Audit, Finance, SAP, SAP R/3, Analysis
Education
Fordham Gabelli School of Business 2014 — 2016
Master of Business Administration (MBA) and Ms in Taxation, Public Accountancy and Taxation
The University of Stirling 2009 — 2013
Bachelor of Accountancy (Hons), Accounting and Finance, First Class
Zurich International School 2003 — 2009
Alvarez and Marsal Taxand LLC July 2005 - February 2015
Deloitte Tax LLP May 2002 - July 2005
Arthur Andersen LLP January 2002 - May 2002
Skills
Tax, Tax Research, Due Diligence, Corporate Tax, CPA, State Tax, US Tax, Income Tax, Process Improvement, Accounting, Restructuring, Tax Advisory, Strategy
Education
Florida International University 2000 — 2001
MST, Taxation
University of Miami - School of Business 1996 — 2000
BBA, Accounting
Hialeah High
Good Shepherd Catholic Community March 2015 - Present
Deloitte Tax, LLP August 2014 - March 2015
Deloitte Tax, LLP January 2011 - August 2014
Deloitte Tax, LLP June 2009 - August 2009
Northrop Grumman Corporation June 2008 - August 2008
Skills
Tax, Accounting, Sarbanes-Oxley Act, Financial Statements, GAAP, SEC filings, Financial Accounting, Consolidation, US GAAP, Microsoft Excel, CPA, Tax Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 2009 — 2010
MPA, Accounting
Furman University 2005 — 2009
BA, Accounting
Alvarez & Marsal Taxand LLC March 2015 - Present
Deloitte Tax LLP September 2001 - February 2015
Skills
Auditing, CPA, Corporate Tax, FIN 48, SEC filings, State Tax, Tax, Tax Advisory, Tax Research, US Tax, Tax Accounting, Income Tax
Education
Florida International University - College of Business
Primetals Technologies USA LLC (f/k/a Siemens VAI Metals Technologies LLC) 2014 - Present
Travelport 2009 - 2014
NextEra Energy Resources 2007 - 2009
Deloitte Tax, LLP 2006 - 2007
Colomer USA 2000 - 2006
Arthur Andersen 1997 - 2000
Fieldcrest Cannon, Inc. 1996 - 1997
Hughes Supply, Inc. 1994 - 1996
Skills
Federal Tax, State and Local Tax, Treasury, Sales and Use Tax, Audit Defense, Transfer Pricing, Tax, Compliance, Accounting, Auditing, Internal Controls, Mergers, Due Diligence, Tax Accounting, CPA, Accounts Payable, Forecasting, Financial Statements, Budgets, FIN 48, Accounts Receivable, Tax Research
Education
Florida State University 1989 — 1993
BS, Accounting and Finance
Florida State University - College of Business 1989 — 1993
BS, Accounting and Finance
Deloitte 1984 - Present
Deloitte Tax LLP 1983 - Present
Education
Golden Gate University 1984 — 1986
Master’s Degree, Taxation, 4.0
Florida State University 1978 — 1981
Bachelor’s Degree, Accounting
Deloitte Tax LLP January 2013 - Present
WeiserMazars LLP, Mazars Group January 2007 - December 2012
UHY Advisors October 2004 - January 2007
UHY Advisors December 2003 - September 2004
Pace University September 2001 - December 2003
Nestlé S.A. March 2000 - August 2001
Skills
Tax, Accounting, Corporate Tax, Tax Accounting, Financial Accounting, Financial Analysis, GAAP, Income Tax, Tax Preparation, QuickBooks, Tax Research, CPA, International Tax, US GAAP, Financial Statements, Partnership Taxation, CCH ProSystem fx, CCH Intelliconnect, RIA Checkpoint, Bloomberg BNA, CCH Engagement, High Net Worth..., Marketing, Sales Management, Tax Returns, Tax Audit Representation, Financial Planners, SEC filings
Education
Fordham University 2011 — 2013
Master of Business Administration (MBA), Finance and Marketing, 3.7
Fordham University - Graduate School of Business Administration 2008 — 2011
MST, Taxation, 3.7
Pace University - Lubin School of Business 2001 — 2004
MS, Accounting Information System
Pace University - Lubin School of Business 2001 — 2003
Master of Science (MS), Accounting
Peking University
BA, Information Management
Deloitte Tax LLP June 2014 - Present
Georgetown University August 2013 - May 2014
Bipartisan Policy Center June 2013 - November 2013
Skills
Economics, Policy Analysis
Education
Georgetown University 2010 — 2014
Bachelor's Degree
University College Dublin 2013 — 2013
Deloitte October 2013 - Present
Deloitte Tax LLP June 2012 - July 2012
Deloitte Tax LLP June 2011 - August 2011
PricewaterhouseCoopers June 2008 - August 2009
Skills
Legal Research, Legal Writing, Westlaw, Corporate Law, Financial Analysis, Courts, Legal Assistance, Research, Microsoft Excel, PowerPoint, Mergers & Acquisitions
Education
University of Florida - Fredric G. Levin College of Law 2010 — 2013
Juris Doctor (J.D.), Law
Emory University - Goizueta Business School 2004 — 2008
Bachelor of Business Administration (B.B.A.), Finance, 3.31
Rick Ruz PLLC October 2014 - Present
JBR PA October 2014 - Present
Berkowitz Dick Pollack & Brant February 2012 - October 2014
Aballi Milne Kalil P.A. May 2011 - February 2012
Deloitte Tax LLP September 2007 - May 2011
Skills
International Tax, Tax, Tax Research, Corporate Tax, Income Tax, Tax Accounting, Tax Law, FIN 48, Trusts, Partnership Taxation, High Net Worth..., Tax Preparation, International Tax...
Education
Georgetown University Law Center 2004 — 2007
J.D., Law
University of Florida 1999 — 2003
B.S., Accounting
Carrollton 1995 — 1999
IntercontinentalExchange, Inc. December 2013 - Present
Deloitte Tax LLP 2003 - December 2013
Education
Emory University School of Law 2000 — 2003
JD
University of Mississippi 1995 — 2000
Bachelors of Accountancy; Bachelors of Arts-Political Science
Landstar - DKS Agency April 2013 - Present
Mundy Trucking Inc. / M Express Inc. December 2009 - Present
Deloitte Tax LLP 2008 - 2008
Skills
Logistics, Logistics Management, International Logistics, Import Logistics, Freight Brokerage, Freight Transportation, Ocean Freight, Air Freight, Freight
Education
Florida International University 2006 — 2007
Masters, Taxation
Florida International University - College of Business Administration 2002 — 2005
Bachelors, Accounting
Florida International University - College of Business Administration 2002 — 2005
Bachelors, Finance
Deloitte Tax LLP July 2014 - Present
Buchbinder Tunick & Company LLP January 2014 - April 2014
UBS June 2013 - August 2013
AIG May 2012 - June 2013
Bethex Federal Credit Union February 2010 - June 2013
Boyle Scholar Honor Society February 2011 - May 2013
AICPA May 2012 - May 2012
KPMG International Case Competition November 2011 - November 2011
Thompson & Company May 2011 - August 2011
AmerCrop February 2008 - September 2010
Skills
QuickBooks, Microsoft Excel, Analysis, Accounting, Financial Accounting, Financial Analysis, Financial Reporting, Financial Modeling, Financial Statements, Variance Analysis, Access, Bookkeeping, Outlook, Microsoft Word, PowerPoint
Education
Fordham University 2013 — 2014
Master of Science in Taxation
Gabelli School of Business 2009 — 2013
Bachelor of Science
Margolin, Winer & Evens LLP February 2012 - Present
Deloitte Tax LLP January 1997 - February 2012
Grant Thornton LLP January 1996 - December 1996
KPMG US October 1983 - December 1995
Skills
Corporate Tax, Tax, International Tax, Tax Advisory, Sales Tax, Income Tax, Tax Accounting, State Tax, Partnership Taxation, Tax Research, Mergers & Acquisitions, Due Diligence, Indirect Taxation, Tax Preparation, Tax Law, SEC filings, US GAAP, Transfer Pricing, Financial Reporting, Voluntary Disclosure, CPA, Forensic Accounting, Property Tax, GAAP, Big 4, Sarbanes-Oxley Act, Tax Returns, FAS 5, Auditing, Internal Controls, Restructuring, Sarbanes-Oxley, External Audit, Accounting, Financial Accounting, Internal Audit, SEC Filings
Education
Fordham University School of Law 1980 — 1983
Juris Doctor, Law
Pace University 1975 — 1979
Bachelor of Business Administration (B.B.A.), Accounting
Davis Group, PA, CPAs November 2013 - Present
Gary L Davis CPA, PA January 2011 - Present
Deloitte Tax LLP September 2008 - January 2011
Education
North Carolina State University 2007 — 2008
Masters, Accounting
Elon University 2003 — 2007
B.S., Accounting & Business Administration - Finance
Broadwall Management August 2013 - Present
Shanholt Glassman Klein Kramer & Co. CPA November 2009 - January 2013
Lexington Realty Trust January 2008 - June 2009
Deloitte Tax LLp 2006 - 2008
Yohalem Gillman LLP 1999 - 2004
Berkowitz Dick Pollack & Brant August 1997 - December 1998
Gerson Preston Robinson LLP December 1995 - August 1997
Skills
Accounting, Tax Compliance, Tax, Financial Reporting, Bookkeeping, CPA, Tax Accounting, Tax Law, US GAAP, Income Tax, Auditing, GAAP, Partnership Taxation, Tax Preparation
Education
Emory University - Goizueta Business School 1988 — 1990
MBA
University of Miami 1984 — 1988
BS
EY March 2014 - Present
Georgetown University Law Center September 2009 - Present
IRS Office of Chief Counsel December 2008 - February 2014
Arnold & Porter LLP June 2007 - December 2008
Deloitte Tax LLP August 2005 - June 2007
Deloitte Tax LLP September 1998 - August 2005
Skills
Tax Preparation, Tax Law, Financial Planning, Individual Taxation, Estate Planning, Trusts, Income Tax, Charitable Trusts, Private Client Services, Tax, Strategic Financial..., Tax Research, Investments, Corporate Tax, Partnership Taxation, CPA, Tax Advisory, Teaching, Tax Accounting, International Tax, Private Clients, Estate Tax Planning, High Net Worth...
Education
Georgetown University Law Center 2005 — 2007
LLM, Tax
University of Pittsburgh School of Law 2002 — 2005
JD, Law
Syracuse University 1994 — 1998
BS, Accounting
Dana Hills High School 1992 — 1994
High School, Regular/General High School/Secondary Diploma Program
Habif, Arogeti & Wynne,LLP September 2014 - Present
Habif, Arogeti & Wynne,LLP May 2010 - Present
CBIZ January 2009 - May 2010
Deloitte Tax LLP November 2007 - December 2008
Cherry, Bekaert & Holland, LLP August 2004 - 2007
Skills
Corporate Tax, International Tax, Tax Research, Tax, Income Tax, Tax Compliance
Education
University of Florida - Warrington College of Business Administration 1999 — 2004
Masters, Accounting
Emory University 1998 — 1999
Masters, Comparative Literature
Lomonosov Moscow State University (MSU) 1992 — 1998
Diploma, Linguistics
Deloitte Tax LLP 2004 - Present
Education
Georgetown University
BS / JD
NYU School of Law
Master of Laws (LLM)
McKinsey & Company July 2013 - Present
McKinsey & Company July 2012 - July 2013
The Princeton Review 2006 - July 2012
NYU Stern School of Business August 2011 - May 2012
Baker & McKenzie May 2008 - July 2009
Deloitte Tax, LLP June 2005 - July 2007
Georgetown University September 2001 - May 2005
AlivePromo 2003 - 2005
United States Senate September 2004 - December 2004
Georgetown University, School of Foreign Service August 2004 - December 2004
Skills
Financial Modeling, Mergers, Due Diligence, Economics, Corporate Finance, Research, Financial Analysis, Valuation, Non-profits, Business Strategy, Strategic Planning, Policy Analysis, Entrepreneurship, Spanish, Public Speaking, French, Private Equity, Public Policy, Legal Research, International Relations, Management Consulting, Strategy, Statistics, Nonprofits, Data Analysis, Venture Capital, Analysis, Mergers & Acquisitions
Education
New York University - Leonard N. Stern School of Business 2009 — 2011
Master of Business Administration (M.B.A.), Social Entrepreneurship & Finance
New York University School of Law 2007 — 2011
Juris Doctor (J.D.)
USDA Graduate School 2005 — 2007
Arabic Language
Georgetown University 2001 — 2005
Bachelor's Degree, International Political Economy
Stuyvesant 1997 — 2001
Deloitte Tax LLP September 2014 - Present
Deloitte Tax LLP March 2007 - August 2014
Career Education Corporation September 2004 - February 2007
Skills
Corporate Tax, Tax, Tax Returns, Account Reconciliation, SAP, Tax Accounting, Income Tax, Tax Research, CPA, Accounting, Financial Reporting, Financial Accounting, International Tax, General Ledger, Tax Preparation, Accounts Payable, ERP, Accounts Receivable
Education
Elmhurst College 2002 — 2004
Bachelor of Science (B.S.), Finance, General
COTUCA 1996 — 1999
Colegio Progresso 1984 — 1995
Deloitte Tax LLP July 2011 - Present
KPMG LLP October 1995 - June 2011
Florida Department of Revenue 1989 - 1995
Education
Florida State University - College of Business
Florida International University July 2010 - Present
Office of Chief Counsel, Internal Revenue Service June 2009 - Present
Alvarez & Marsal Taxand, LLC January 2007 - June 2009
Deloitte Tax LLP September 2005 - December 2006
New York Stock Exchange January 2005 - April 2005
LexisNexis August 2003 - April 2005
Lincoln Square Legal Services January 2004 - December 2004
Deloitte Tax LLP June 2004 - August 2004
TIAA-CREF June 2003 - May 2004
Skills
Tax Law, Legal Research, Tax, Legal Writing, Litigation, Due Diligence, Accounting
Education
Fordham University School of Law 2002 — 2005
Juris Doctor, Law
Florida International University 1997 — 2001
Bachelor of Accounting, Minors in English and Criminal Justice
Erika Bockelman, CPA, PC September 2006 - Present
PricewaterhouseCoopers LLP, PwC April 2001 - January 2006
Deloitte LLP, Deloitte & Touche LLP September 1994 - March 2001
Deloitte 1994 - 2001
Deloitte Tax LLP 1994 - 2001
Deloitte & Touche 1994 - 2001
Southern Company Services March 1989 - July 1992
Education
Florida International University - College of Business 1992 — 1994
Master of Science in Taxation, Tax
Georgia State University - J. Mack Robinson College of Business 1986 — 1991
Walsh and Borresen, LLC August 2010 - Present
Zippy Shell USA, LLC October 2009 - Present
Travelport Ltd. October 2007 - February 2010
Cendant Corporation February 1999 - September 2007
Deloitte & Touche 1993 - 1999
Deloitte Tax LLP 1993 - 1999
Price Waterhouse September 1990 - December 1993
Education
New York University School of Law 1993 — 1997
LLM, Tax Law
Seton Hall University School of Law 1986 — 1990
JD, Law
Fairleigh Dickinson University 1983 — 1987
MBA, Finance
William Paterson University of New Jersey 1976 — 1980
BS, Accounting
Deloitte Services LP April 2000 - Present
University of Cincinnati 1985 - Present
Deloitte Tax LLP April 1997 - March 2000
Skills
Performance Improvement, Training Delivery, Training Programs, Leadership Development, Management Development, CPA
Education
Emory University - Goizueta Business School
Bachelor of Business Administration (B.B.A.), Accounting
New York University, Stern School of Business
Master of Business Administration (MBA), Finance
Deloitte Tax LLP August 2003 - Present
Deloitte & Touche LLP January 2000 - August 2003
Dewey Ballantine LLP August 1995 - January 2000
Judge Ed Becker, U.S. Third Circuit Court of Appeals August 1994 - August 1995
Skills
International Tax, Corporate Tax, FIN 48, Tax Advisory, Transfer Pricing, Tax Law, Tax Accounting, US Tax, Tax Research, FAS 5, Tax, Income Tax, Financial Reporting, Accounting, Cross-border..., Due Diligence, Use Tax, Restructuring
Education
Georgetown University 1995 — 1999
Master of Laws (LLM), Tax Law/Taxation, with highest distinction
University of Pennsylvania Law School 1991 — 1994
JD, Law, summa cum laude
Penn State University 1987 — 1991
BS, Accounting
KPMG July 2014 - Present
Rothstein Kass KPMG LLP 2011 - July 2014
EisnerAmper LLP April 2010 - May 2011
Deloitte Tax, LLP 1996 - April 2010
Skills
International Tax, Tax, Tax Research, Income Tax, Sarbanes-Oxley Act, Due Diligence, Partnership Taxation, Internal Controls, General Ledger, Tax Accounting, Accounting, Corporate Tax, State Tax, CPA, US GAAP, US Tax, Financial Reporting, QuickBooks, GAAP, Tax Returns, Financial Analysis, IRS, Tax Preparation, Tax Law, Finance, FIN 48, Big 4, SEC filings, Sales Tax, Auditing, Tax Advisory, Private Equity, Financial Accounting
Education
Seton Hall University School of Law 2001 — 2005
JD, Law
Fairleigh Dickinson University
Master of Business Administration (MBA)
Fairleigh Dickinson University
Bachelor of Science (BS), Accounting
Deloitte Tax LLP November 2002 - Present
Deloitte 2002 - Present
American International Group March 1999 - November 2001
Education
Fairfield University 1974 — 1978
B.A., Political Science & History
Tulane University - A.B. Freeman School of Business
Deloitte Tax LLP 2004 - Present
Sun Microsystems August 1988 - August 2003
Skills
Training, Project Coordination, Project Planning, Program Development, SharePoint, SharePoint Designer, HTML scripting
Education
Evergreen Valley College
Deloitte Tax LLP 2006 - June 2012
Deloitte June 1985 - May 2006
Skills
Due Diligence, Tax, Auditing, Corporate Tax, Internal Controls, Financial Reporting, Accounting, International Tax, Sarbanes-Oxley Act, Financial Analysis, Management Consulting, Tax Accounting, Mergers & Acquisitions, Financial Modeling, Private Equity
Education
Pace University - Lubin School of Business 1975 — 1979
Master of Business Administration (M.B.A.), Tax
Fordham University 1969 — 1973
Accounting and Finance
Deloitte Tax LLP April 1996 - Present
Deloitte 1996 - Present
Office of Chief Counsel (International), Internal Revenue Servuce April 1995 - April 1997
Internal Revenue Service 1986 - 1997
Office of Chief Consel, Brooklin District Counsel's Office March 1986 - April 1995
George H. Soba, LP August 1983 - March 1986
Frank D. Jacob, LP September 1981 - August 1983
Skills
Tax Advisory, Tax Research, US Tax, Income Tax, Cross-border..., Big 4, Economics, Litigation Support, IFRS, Tax Preparation, Partnership Taxation, State Tax, Corporate Governance, Financial Structuring, Software, Trusts, Auditing, Forensic Accounting, GAAP, Property Tax, High Net Worth..., IRS, Tax Returns, Corporate Law, Tax Law
Education
New York University School of Law 1980 — 1981
LL.M. (Taxation), Tax
University of Toledo College of Law 1978 — 1980
J.D., JD
Franklin & Marshall College 1974 — 1978
Bachelor's degree, Government
American Blue Ribbon Holdings December 2014 - July 2015
DGLF CPAs & Business Advisors June 2013 - October 2014
Deloitte Tax LLP October 2011 - June 2013
Coulter & Justus, P. C. June 2010 - September 2011
Coulter & Justus, P. C. January 2010 - April 2010
Skills
Tax, Accounting, Corporate Tax, QuickBooks
Education
The University of Texas at Austin - Red McCombs School of Business 2015 — 2017
Master of Business Administration (MBA)
Georgetown University - The McDonough School of Business 2006 — 2009
B.S., Accounting and Finance
Universitat Pompeu Fabra 2008 — 2008
Semester Abroad, Business/Commerce, General
Vocalocity September 2012 - March 2014
Turner Broadcasting January 2011 - September 2012
Deloitte Tax LLP September 2007 - December 2009
Emory University - Goizueta Business School August 2006 - December 2006
Multi-Modal Trucking May 2005 - August 2005
Education
Emory University - Goizueta Business School
Bachelor of Business Administration, Finance and Accounting
Goizueta Business School May 2007 - Present
Deloitte Tax LLP May 2003 - April 2007
Education
Emory University - Goizueta Business School 2007 — 2008
Deloitte Tax LLP July 2014 - Present
Frazier & Deeter, LLC June 2013 - August 2013
Modern Technology Solutions December 2012 - January 2013
Freedom Bank of Virginia May 2011 - August 2011
Freedom Bank of Virginia December 2010 - January 2011
Freedom Bank of Virginia May 2009 - June 2009
McLean Youth Basketball January 2006 - March 2009
Skills
Loans
Education
University of Michigan - Stephen M. Ross School of Business 2013 — 2014
Master's of Accountancy, Accounting
Furman University 2009 — 2013
Accounting, 3.033
Furman University
Accounting
Flint Hill 2003 — 2009
Flint Hill High School
PwC February 2012 - February 2014
International Rectifier Corporation November 2008 - February 2012
Aristocrat Technologies, Inc September 2006 - November 2008
Deloitte Tax LLP September 2000 - September 2006
Skills
Tax, Financial Reporting, Accounting, Due Diligence, Mergers, Strategic Financial..., Valuation, SEC filings, Sarbanes-Oxley Act, Acquisition Integration, FIN 48, International Tax
Education
University of Nevada-Las Vegas - College of Business 1999 — 2000
MS, accountancy
Marshall University 1996 — 1997
Master, Business Administration
Fudan University 1987 — 1991
Bachelor, Economics
Suzann Dye Knap LLC Senior ManagerDeloitte2002 - 2003
Deloitte Tax LLP 2002 - 2003
Arthur Andersen 1996 - 2002
Arthur Andersen 1996 - 2002
KPMG 1985 - 1994
Skills
Tax, Income Tax
Education
Emory University
BA, Psychology
Georgia State University
MTx, Taxation
Deloitte Tax LLP May 2008 - Present
Deloitte Japan (Tohmatsu Tax Co.) April 2004 - May 2008
Deloitte Germany GmbH June 2000 - May 2004
Deloitte & Touche UK June 1997 - May 2000
Deloitte Tax LLP October 1993 - May 1997
Loyola College in Maryland September 1989 - September 1993
Skills
Transfer Pricing, International Tax, Auditing, Research, Marketing Strategy, Economics, Valuation, Business Strategy, Financial Modeling, Stata, Financial Analysis, Econometrics, Accounting, Due Diligence, Risk Management, Management, Mergers & Acquisitions, Corporate Finance, Tax, Restructuring, Business Valuation, Management Consulting, Leadership, Corporate Tax
Education
Purdue University - Krannert School of Management 1983 — 1988
PhD, Economics
Fordham University 1982 — 1983
MA, Economics
Fordham University 1978 — 1982
BA, Economics
CORPTAX, Inc. August 2010 - Present
Sothebys August 2009 - August 2010
Deloitte Tax LLP January 2001 - May 2009
KPMG 1999 - 2001
Prudential Insurance April 1998 - December 1998
Russell Reynolds Associates January 1996 - April 1998
Salomon Brothers April 1990 - December 1995
Executive Office of the President of the United States September 1988 - May 1989
Education
Fordham Gabelli School of Business 1994 — 1997
MS, Taxation
The George Washington University 1985 — 1989
BS, Accounting
Daszkal Bolton LLP 2009 - Present
Crowe Horwath LLP October 2007 - June 2009
Deloitte Tax LLP 2006 - 2007
Education
Florida International University
Deloitte Tax LLP 2006 - Present
Skills
Corporate Tax, CPA, Income Tax, Tax, Tax Accounting, Tax Research, Accounting, Auditing, Financial Accounting, US GAAP
Education
Florida State University 2006 — 2006
Masters, Accounting
Florida State University 2004 — 2006
B.S., Accounting
Ziff Brothers Investments January 2012 - Present
Deloitte Tax LLP July 1997 - January 2012
Skills
Private Equity, Due Diligence, Tax Advisory, Corporate Tax, Investments, Financial Reporting, Mergers & Acquisitions, Financial Modeling, Financial Analysis, Internal Controls, Partnership Taxation, Auditing, Tax Research, SEC filings, Mergers, Tax, Accounting, Big 4, CPA, International Tax, IFRS, SEC Filings
Education
University of Notre Dame 1993 — 1997
BBA, Accounting
Fordham University - Graduate School of Business Administration
Masters, Taxation
Wichita Collegiate
Pendum LLC June 2014 - Present
Colombo Kitchin Attorneys September 2013 - June 2014
Grant Thornton LLP August 2011 - July 2013
Pender Newkirk & Company January 2011 - August 2011
Deloitte Tax, LLP March 2008 - January 2011
Gleim Publications, Inc July 2006 - January 2008
KPMG, LLP June 2007 - August 2007
University of Florida February 2006 - April 2006
Protiviti July 2004 - December 2004
JPMorgan Chase July 2002 - July 2004
Education
University of Florida - Fredric G. Levin College of Law 2005 — 2008
JD, Law
University of Florida - Warrington College of Business Administration 2005 — 2008
MACC, Accounting
Florida Atlantic University 1998 — 2002
BBA, Accounting
Westchester Community College September 2013 - Present
Verizon May 2009 - Present
The College of Westchester 2001 - Present
IBM October 2004 - February 2009
Deloitte Tax LLP May 2000 - September 2004
KPMG June 1997 - March 2000
Skills
Sales Tax, SOX, Tax, Compliance, Use Tax, Planning, Tax Compliance, Internal Controls, Sarbanes-Oxley, Auditing, Sarbanes-Oxley Act, CPA, Accounting, Corporate Tax, Project Planning, Property Tax, Tax Accounting, Tax Preparation, Tax Research, US GAAP, GAAP, Income Tax
Education
Fordham Gabelli School of Business 1995 — 1997
MBA, Accounting
Fordham Gabelli School of Business 1995 — 1997
MS, Taxation
Iona College
Equifax Workforce Solutions, Tax Management Services July 2011 - Present
Deloitte Tax LLP June 2003 - January 2011
Skills
Accounting, Financial Analysis, Financial Reporting, Tax, Microsoft Word, Microsoft Excel, Auditing, Microsoft Office
Education
Franklin University
Accounting
Deloitte Tax LLP October 2009 - Present
Skills
Tax Accounting, Corporate Tax, Tax, Income Tax, US GAAP, SEC filings, International Tax, Sarbanes-Oxley Act, Tax Research, Financial Reporting, Tax Advisory, Big 4, CPA, Tax Returns, Tax Preparation, External Audit, Tax Law, Financial Modeling, Mergers, Microsoft Office, Insurance, Financial Accounting
Education
Bentley University 2011 — 2013
Masters of Taxation, Taxation
Fairfield University 2005 — 2009
Bachelor's degree, Accounting
Matheson Tri-Gas December 2007 - Present
Deloitte Tax LLP February 2005 - December 2007
J. H. Cohn LLP January 2000 - January 2005
Skills
US GAAP, Sarbanes-Oxley Act, Auditing, Tax, Tax Research, Financial Reporting, Partnership Taxation, SEC filings
Education
Fairleigh Dickinson University
MST, Taxation
Pace University - Lubin School of Business
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Teradata December 2009 - Present
Teradata 2009 - Present
PricewaterhouseCoopers November 2008 - July 2009
Deloitte Tax LLP July 2005 - November 2008
Deloitte 2005 - 2008
Reinsurance Group of America July 2000 - June 2005
Nestle USA- Sunmark Inc., July 1996 - July 2000
Skills
Tax, Accounting, Sarbanes-Oxley Act, Auditing, Financial Reporting, GAAP, Tax Accounting, Transfer Pricing, International Tax, General Ledger, Financial Analysis, Internal Controls, Corporate Tax, CPA, IFRS, Fixed Assets
Education
Fontbonne University 1998 — 2001
MST, Taxation
Saint Louis University 1991 — 1994
MBA, Finance
Deloitte Tax LLP April 2013 - Present
Education
Fordham University - Graduate School of Business Administration 2010 — 2012
M.B.A.
Grove City College 2003 — 2007
B.S.
The Home Depot January 2015 - Present
Cox Enterprises January 2008 - January 2015
SunTrust Bank December 2003 - January 2008
Deloitte 2002 - 2003
Deloitte Tax LLP 2002 - 2003
Arthur Andersen 2000 - 2002
Skills
Tax Research, Tax Law, Accounting, Corporate Tax, Income Tax, Tax, Tax Preparation, Sales Tax
Education
Emory University - Goizueta Business School 1997 — 2000
MBA
Emory University School of Law 1996 — 2000
JD
University of Florida 1991 — 1996
BS, Real Estate
MUFG (Former Bank of Tokyo-Mitsubishi UFJ) June 2013 - Present
Mizuho Securities July 2010 - November 2011
Merrill Lynch November 2008 - January 2009
UBS Financial Services September 2007 - November 2008
Deloitte Tax LLP March 2005 - April 2007
TV Asahi America June 2001 - May 2003
Skills
English, Editing, Japanese, Research, Training, International Relations, French, Microsoft Office, Translation, PowerPoint, Microsoft Excel, Wine Tasting, Dogs, Piano Playing, Finance, International Traveler
Education
Waseda University 1984 — 1988
Bachelor of Arts, English Literature
Fashion Institute of Technology
Associate's degree, International Marketing
Wells Fargo Wealth Management January 2011 - Present
Frazier & Deeter, LLC September 2008 - September 2009
Deloitte Tax, LLP July 2007 - September 2008
Bank of America Private Bank July 2005 - July 2007
Wachovia Bank, N.A. September 2000 - July 2005
Wachovia Bank, N.A. August 1998 - September 2000
Skills
Estate Planning, Wealth Management, Estate Tax Planning, Tax, Banking, Accounting, High Net Worth..., Strategic Financial..., Financial Analysis, Financial Planners, Leadership, Investments
Education
Rollins College 1980 — 1984
Bachelor of Arts, Business Administration/Economics
Emory University School of Law
Juris Doctorate
KPMG LLP October 2012 - Present
Deloitte Tax LLP June 2012 - August 2012
Skills
Econometrics, Stata, Health Economics, Transfer Pricing, Economics, Quantitative Analytics
Education
Emory University 2008 — 2013
Doctor of Philosophy (Ph.D.), Economics
Sichuan University 2004 — 2008
Bachelor's degree, Finance, General
Bashu Middle School
Ryder System, Inc. September 2011 - Present
Office Depot, Inc. January 2009 - September 2011
Deloitte Tax LLP 2005 - 2009
Skills
ASC 740, Tax Accounting, Corporate Tax, Multi State Taxation, International Tax, TaxStream, Onesource Income Tax, Tax Research, Big 4, Consolidation, Internal Controls, Sarbanes-Oxley Act, US GAAP, Mergers, Accounting, CPA, FAS 5, FIN 48, Financial Analysis, GAAP, Hyperion Enterprise, Income Tax, Sales Tax, Sarbanes-Oxley, Tax, Tax Advisory, Tax Preparation
Education
Florida Atlantic University
Masters of Taxation
Nova Southeastern University
Bachelor of Science (B.Sc.), Accounting
Anton Collins Mitchell LLP December 2012 - August 2015
Deloitte Tax LLP March 2006 - February 2012
Grant Thornton LLP August 2002 - February 2006
Andersen September 2001 - May 2002
PwC November 1997 - July 2001
Stoecklein Financial Services 1995 - 1996
Capitol City Steel Company 1988 - 1990
Skills
Tax, Tax Research, Accounts Receivable, Income Tax, Expatriate Tax, Tax Returns, International Tax, CPA, Tax Preparation, Partnership Taxation, IRS Enrolled Agent, Public Speaking, US Tax
Education
Excelsior College 1997 — 1997
BS, Accounting
University of Hawaii at Hilo 1983 — 1984
Associate of Science (AS), Accounting
Deloitte Tax LLP June 2013 - Present
Deloitte Tax LLP May 2012 - May 2013
Deloitte Tax LLP May 2011 - August 2011
Fiorenza, Russikoff & Co January 2011 - April 2011
Gillian's Island Water Park and Adventure Golf June 2005 - August 2010
Cerreta, Keenan & Co., Inc September 2009 - May 2010
Education
Fairleigh Dickinson University 2008 — 2012
Bachelor of Science, Accounting
Deloitte Tax, LLP September 2006 - Present
Skills
Tax Accounting, Tax Research, International Tax, Corporate Tax, Tax Advisory, SEC filings, Big 4, CPA, Income Tax, US GAAP, FIN 48, Tax
Education
Fordham University 2002 — 2006
B.S. Accounting
Deloitte Tax LLP January 2011 - Present
Deloitte Tax LLP September 2007 - January 2010
American International Group, Inc July 2006 - May 2007
Education
Fordham Gabelli School of Business 2010 — 2010
Master of Science, Taxation
Fordham University 2003 — 2007
Bachelor of Science, Accounting
CBIZ MHM, LLC February 2013 - Present
Deloitte Tax LLP February 2012 - February 2013
Deloitte Tax LLP September 1994 - January 2012
Education
New York University School of Law
LLM Taxation, Taxation
Emory University School of Law 1977 — 1981
JD/MBA, Law/Business
Goizueta Business School, Emory University 1977 — 1981
JD/MBA, Law/Business
Rice University 1973 — 1977
BA, Behavioral Science
Klig & Associates PLLC September 2010 - Present
Deloitte Tax LLP 1998 - 2010
Shearman & Sterling LLP 1996 - 1998
Cadwalader, Wickersham & Taft LLP 1994 - 1996
Andrews Kurth LLP 1992 - 1994
Arthur Andersen LLP 1991 - 1992
Arthur Andersen LLP 1986 - 1988
Skills
Mergers, Tax Law, Mergers & Acquisitions, Tax
Education
New York University School of Law 1992 — 1994
Master of Laws (LLM), Taxation
Fordham University School of Law 1988 — 1991
Juris Doctor (J.D.), Law
Queens College 1982 — 1986
Bachelor's Degree, Accounting
John Bowne 1978 — 1982
High School
Deloitte Tax LLP March 2012 - Present
Florida International University July 2008 - May 2010
United States Attorney's Office Southern District of Florida January 2010 - April 2010
Florida Supreme Court August 2009 - November 2009
Florida Third District Court of Appeal January 2009 - July 2009
Chavez & DeLeon, P.A. April 2008 - July 2008
Avery, Whigham & Winesett, P.A. April 2007 - August 2007
Education
University of Florida - Fredric G. Levin College of Law 2010 — 2011
LL.M., Taxation
Florida International University - College of Law 2007 — 2010
JD, Law
University of Florida 2003 — 2006
Bachelor of Science, Accounting
Deloitte Tax LLP June 2015 - Present
Deloitte Tax June 2014 - August 2014
R. Neuhaus & Associates December 2013 - April 2014
Skills
Accounting, Analysis, Analytics, Wealth Management, Securities, Tax, Research, Financial Modeling, Corporate Finance, Economics, Financial Analysis, Finance, Account Reconciliation, Corporate Tax, Tax Accounting, Financial Accounting, Tax Law, Business Strategy, Income Tax, Auditing
Education
Fairleigh Dickinson University 2013 — 2015
Master of Science (MS), Accounting
Beth Medrash Govoha 2008 — 2012
Bachelor of Science (BS), Talmudic Studies
Warnaco (PVH Corporation) August 2011 - Present
Forester Capital LLC June 2010 - July 2011
Deloitte and Touche LLP October 2006 - June 2010
Deloitte Tax LLP June 2003 - October 2006
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, US GAAP, Financial Reporting, Accounting, Sarbanes-Oxley, SEC filings, Financial Accounting, Enterprise Risk..., IT Audit, Financial Analysis
Education
University of Hartford 2004 — 2006
Masters of Accounting and Taxation, Accounting
Fairfield University 2000 — 2004
Bachelor of Science, Accounting
Toronto District School Board July 2013 - Present
Deloitte Tax LLP January 2008 - April 2012
Nippon Cargo Airline June 2006 - September 2006
DELL Computers February 2005 - July 2005
Skills
Auditing, Bank Reconciliation, Internal Controls, Access, Personnel Management, Training, Budgets
Education
George Brown College 2012 — 2013
Post Graduate Diploma in Human Resources Management, Human Resources Management/Personnel Administration, General
Hofstra University 2005 — 2007
MBA, Accounting
APEEJAY COLLEGE OF FINE ARTS
Bachelor, Computer Applications
Grant Thornton LLP February 2015 - Present
Fordham Law School August 2010 - Present
Deloitte Tax LLP October 2013 - February 2015
Deloitte Tax LLP 2012 - 2012
NY State Attorney General Office 2011 - 2012
BG Real Estate management June 2011 - August 2011
Skills
Legal Research, Legal Writing, Real Estate, Westlaw, Lexis, Mediation, Research, Bankruptcy, Civil Litigation, Commercial Litigation, Corporate Law, Courts, Due Diligence, Editing, Hearings, International Law, Litigation, Microsoft Excel
Education
Fordham University School of Law 2010 — 2013
Juris Doctorate, Law
Geller & Company October 2012 - Present
Deloitte Tax LLP October 1995 - October 2012
Skills
Family Office, Tax, Private Equity, Corporate Tax, International Tax, Income Tax, Tax Accounting, Hedge Funds, Partnership Taxation, Due Diligence, Tax Research, Accounting, Tax Advisory, High Net Worth..., Tax Law, CPA
Education
Fordham University 1999 — 2001
MST, Taxation
Emory University 1991 — 1995
Bachelor of Business Administration (BBA), Accounting and Finance
Deloitte Tax LLP September 2013 - Present
Dow Lohnes PLLC March 2013 - September 2013
Fried Frank 2010 - 2011
Shearman & Sterling LLP September 2006 - August 2010
Education
The George Washington University Law School 2003 — 2006
Doctor of Law (J.D.), 3.809
Furman University 1994 — 1998
Bachelor of Science (BS), Biology, General
Deloitte Tax LLP August 2014 - Present
Education
Florida International University 2011 — 2012
Executive Master of Science in Taxation
Florida International University
Bachelor of Arts (B.A.)
Miami Dade College
Associate of Arts (A.A.)
Deloitte Tax LLP January 2011 - Present
Acquavella, Chiarelli, Shuster & Berkower, LLP May 2008 - December 2010
Skills
Hedge Funds, Fund Of Funds, Private Equity, Tax, Financial Reporting, GAAP, CPA, Partnership Taxation, Go Systems, Microsoft Excel
Education
Fairleigh Dickinson University
Master's Degree, Accounting