Deloitte Tax LLP
Industry: Company
DescriptionFounded: 2003 Parent organization: Deloitte LLP Subsidiary: Deloitte Tax, Legal Advisory Arm
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Deloitte Tax LLP Employees
Employee
Years
Job
Industry
Mandy Terry, CPA, MTax Mandy Terry, CPA, MTax's Deloitte Tax LLP Experience July 2012 - July 2013
Job Tax Accountant Zep, Inc.
Industry Accounting
Experience
Zep Inc. July 2015 - Present
Frazier & Deeter, LLC September 2014 - May 2015
Bennett Thrasher July 2013 - September 2014
Deloitte Tax, LLP July 2012 - July 2013
Georgia State University August 2009 - May 2012
Deloitte Tax, LLP January 2011 - March 2011
D'Huyvetter & Swichkow, P.C. January 2010 - April 2010
National Insurance Services 2007 - 2008
Allstate Insurance May 2004 - February 2006
Skills
Accounting, Tax, Financial Accounting, Corporate Tax, Tax Accounting, Microsoft Excel, Financial Reporting, Auditing, GAAP, QuickBooks, Access, Financial Analysis, General Ledger, Accounts Receivable, Insurance, Accounts Payable, CPA
Education
Georgia State University - J. Mack Robinson College of Business 2011 — 2012
Master of Science, Taxation
Georgia State University 2009 — 2011
Bachelor of Business Administration, Accounting, Magna Cum Laude
University of Georgia - Terry College of Business 1999 — 2003
Bachelor of Business Administration, Business Management
Zep Inc. July 2015 - Present
Frazier & Deeter, LLC September 2014 - May 2015
Bennett Thrasher July 2013 - September 2014
Deloitte Tax, LLP July 2012 - July 2013
Georgia State University August 2009 - May 2012
Deloitte Tax, LLP January 2011 - March 2011
D'Huyvetter & Swichkow, P.C. January 2010 - April 2010
National Insurance Services 2007 - 2008
Allstate Insurance May 2004 - February 2006
Skills
Accounting, Tax, Financial Accounting, Corporate Tax, Tax Accounting, Microsoft Excel, Financial Reporting, Auditing, GAAP, QuickBooks, Access, Financial Analysis, General Ledger, Accounts Receivable, Insurance, Accounts Payable, CPA
Education
Georgia State University - J. Mack Robinson College of Business 2011 — 2012
Master of Science, Taxation
Georgia State University 2009 — 2011
Bachelor of Business Administration, Accounting, Magna Cum Laude
University of Georgia - Terry College of Business 1999 — 2003
Bachelor of Business Administration, Business Management
David Brandon David Brandon's Deloitte Tax LLP Experience October 2012 - May 2014
Job Tax and Business Attorney at Miller Nash Graham & Dunn LLP
Industry Law Practice
Experience
Miller Nash Graham & Dunn LLP June 2014 - Present
Deloitte Tax LLP October 2012 - May 2014
Witherspoon, Kelley, Davenport & Toole PS June 2011 - September 2011
US District Court for the Eastern District of Washington June 2010 - August 2010
United States Navy August 2002 - August 2006
Skills
Tax, Legal Research, Legal Writing, Tax Law, Tax Research, Corporate Law, Mergers & Acquisitions, Venture Capital, Military, Entrepreneurship, Management, Due Diligence, International Tax, Microsoft Excel
Education
University of Washington School of Law 2011 — 2012
Master of Laws (LL.M.), Taxation
University of Washington School of Law 2009 — 2012
Juris Doctor (J.D.)
Gonzaga University 2006 — 2008
BBA, Business Administration - Economics
Miller Nash Graham & Dunn LLP June 2014 - Present
Deloitte Tax LLP October 2012 - May 2014
Witherspoon, Kelley, Davenport & Toole PS June 2011 - September 2011
US District Court for the Eastern District of Washington June 2010 - August 2010
United States Navy August 2002 - August 2006
Skills
Tax, Legal Research, Legal Writing, Tax Law, Tax Research, Corporate Law, Mergers & Acquisitions, Venture Capital, Military, Entrepreneurship, Management, Due Diligence, International Tax, Microsoft Excel
Education
University of Washington School of Law 2011 — 2012
Master of Laws (LL.M.), Taxation
University of Washington School of Law 2009 — 2012
Juris Doctor (J.D.)
Gonzaga University 2006 — 2008
BBA, Business Administration - Economics
Mandee Page Mandee Page's Deloitte Tax LLP Experience August 2005 - October 2010
Job Business Development Director at Salo LLC
Industry Accounting
Experience
Salo LLC April 2014 - Present
Ernst & Young January 2011 - April 2014
Deloitte Tax LLP August 2005 - October 2010
Charles H. Johnson & Associates March 2003 - August 2005
Skills
Tax, Tax Law, Consulting, Corporate Tax, International Tax, Tax Research, Tax Accounting, Tax Advisory, Income Tax, Big 4, Mergers & Acquisitions, Indirect Taxation, Due Diligence, FIN 48, Auditing, SEC filings
Education
Hamline University School of Law 2001 — 2004
Juris Doctor, Law
The University of North Dakota
B.A.
Salo LLC April 2014 - Present
Ernst & Young January 2011 - April 2014
Deloitte Tax LLP August 2005 - October 2010
Charles H. Johnson & Associates March 2003 - August 2005
Skills
Tax, Tax Law, Consulting, Corporate Tax, International Tax, Tax Research, Tax Accounting, Tax Advisory, Income Tax, Big 4, Mergers & Acquisitions, Indirect Taxation, Due Diligence, FIN 48, Auditing, SEC filings
Education
Hamline University School of Law 2001 — 2004
Juris Doctor, Law
The University of North Dakota
B.A.
Tom Izzo Tom Izzo's Deloitte Tax LLP Experience May 2002 - October 2007
Job Ryan, LLC Property Tax Practice
Industry Accounting
Experience
Ryan, LLC January 2013 - Present
Thomson Reuters Corporation October 2007 - January 2013
Deloitte Tax, LLP May 2002 - October 2007
Arthur Andersen, LLP July 1998 - May 2002
Circuit Court of Cook County, Law Division December 1995 - June 1998
Circuit Court of Cook County, Law Division, Motion Section December 1994 - December 1995
United States District Court for the Northern District of Illinois July 1994 - December 1994
United States Attorney for the Northern District of Illinois May 1993 - August 1993
Superior Court of the District of Columbia January 1993 - May 1993
Skills
Due Diligence, Tax, Legal Research, Legal Writing, Analysis, Property Tax, Sales Tax, Tax Advisory, Tax Research, State Tax, Appeals, Electric Power, Telecommunications, Wind Power, Solar Power, Transfer Tax, Management, Litigation, Accounting, Corporate Tax
Education
Georgetown University Law Center 1991 — 1994
Juris Doctor, Law
University of Kansas 1987 — 1991
Bachelor of Arts (B.A.), Economics
Shawnee Mission West High School 1984 — 1987
High School
Ryan, LLC January 2013 - Present
Thomson Reuters Corporation October 2007 - January 2013
Deloitte Tax, LLP May 2002 - October 2007
Arthur Andersen, LLP July 1998 - May 2002
Circuit Court of Cook County, Law Division December 1995 - June 1998
Circuit Court of Cook County, Law Division, Motion Section December 1994 - December 1995
United States District Court for the Northern District of Illinois July 1994 - December 1994
United States Attorney for the Northern District of Illinois May 1993 - August 1993
Superior Court of the District of Columbia January 1993 - May 1993
Skills
Due Diligence, Tax, Legal Research, Legal Writing, Analysis, Property Tax, Sales Tax, Tax Advisory, Tax Research, State Tax, Appeals, Electric Power, Telecommunications, Wind Power, Solar Power, Transfer Tax, Management, Litigation, Accounting, Corporate Tax
Education
Georgetown University Law Center 1991 — 1994
Juris Doctor, Law
University of Kansas 1987 — 1991
Bachelor of Arts (B.A.), Economics
Shawnee Mission West High School 1984 — 1987
High School
Rick Pierce Rick Pierce's Deloitte Tax LLP Experience July 2008 - April 2014
Job Senior Manager, Tax Transformation at KPMG US
Industry Accounting
Experience
KPMG US May 2014 - Present
Deloitte Tax LLP July 2008 - April 2014
The Home Depot February 2007 - May 2008
The Home Depot April 2004 - January 2007
Mirant April 2002 - June 2003
Mirant April 2001 - March 2002
IDI, Inc. April 1999 - March 2001
IDI, Inc. April 1997 - March 1999
Prudential Realty Group November 1994 - December 1996
Prudential Realty Group June 1991 - September 1994
Skills
Financial Reporting, Accounting, Fixed Assets, Tax, ERP, Consolidation, Financial Analysis, Internal Controls, GAAP, Financial Accounting, Sarbanes-Oxley, General Ledger, Investments, Forecasting, SAP, US GAAP, Tax Accounting, Corporate Finance, Sarbanes-Oxley Act
Education
Georgia State University - J. Mack Robinson College of Business
MBA, Accounting
Texas A&M University
BBA, Management, Finance
KPMG US May 2014 - Present
Deloitte Tax LLP July 2008 - April 2014
The Home Depot February 2007 - May 2008
The Home Depot April 2004 - January 2007
Mirant April 2002 - June 2003
Mirant April 2001 - March 2002
IDI, Inc. April 1999 - March 2001
IDI, Inc. April 1997 - March 1999
Prudential Realty Group November 1994 - December 1996
Prudential Realty Group June 1991 - September 1994
Skills
Financial Reporting, Accounting, Fixed Assets, Tax, ERP, Consolidation, Financial Analysis, Internal Controls, GAAP, Financial Accounting, Sarbanes-Oxley, General Ledger, Investments, Forecasting, SAP, US GAAP, Tax Accounting, Corporate Finance, Sarbanes-Oxley Act
Education
Georgia State University - J. Mack Robinson College of Business
MBA, Accounting
Texas A&M University
BBA, Management, Finance
Jane Trachtenberg Feinberg Jane Trachtenberg Feinberg's Deloitte Tax LLP Experience 2001 - 2011
Job Director at Andersen Tax
Industry Accounting
Experience
Andersen Tax January 2013 - Present
Deloitte Tax LLP 2001 - 2011
Arthur Andersen 1999 - 2001
Reed Smith LLP 1997 - 1999
Skills
Tax, Corporate Tax, Tax Accounting Methods..., Corporate Tax Planning, Due Diligence, M &A, Media & Entertainment, Technology, Manufacturing, Retail, Income Tax, Tax Advisory, Accounting, Big 4, Tax Accounting, Mergers & Acquisitions, Tax Law, Financial Reporting, Tax Research
Education
Georgetown University Law Center
Master of Laws (LLM), Taxation
University of Miami School of Law
Doctor of Law (JD)
Wellesley College
Bachelor of Arts (BA), Political Science
Andersen Tax January 2013 - Present
Deloitte Tax LLP 2001 - 2011
Arthur Andersen 1999 - 2001
Reed Smith LLP 1997 - 1999
Skills
Tax, Corporate Tax, Tax Accounting Methods..., Corporate Tax Planning, Due Diligence, M &A, Media & Entertainment, Technology, Manufacturing, Retail, Income Tax, Tax Advisory, Accounting, Big 4, Tax Accounting, Mergers & Acquisitions, Tax Law, Financial Reporting, Tax Research
Education
Georgetown University Law Center
Master of Laws (LLM), Taxation
University of Miami School of Law
Doctor of Law (JD)
Wellesley College
Bachelor of Arts (BA), Political Science
Kim Loan Le Doan Kim Loan Le Doan's Deloitte Tax LLP Experience September 2001 - January 2012
Job Tax Senior Manager at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP January 2012 - Present
Deloitte Tax LLP September 2001 - January 2012
Michael Gray, CPA March 2000 - June 2001
Skills
FIN 48, FAS109, Tax Research, Corporate Tax, SEC filings, FAS 5, Tax Accounting, Income Tax, State Tax, Big 4, Public Companies, Private Companies, IPO, Auditing, Transfer Pricing, Tax Returns, International Tax, Accounting, CPA, Tax, GAAP, US Tax, US GAAP, Tax Advisory, Partnership Taxation, Tax Law, External Audit, SOX 404, Forensic Accounting, Tax Preparation, IFRS, Sarbanes-Oxley Act, Sarbanes-Oxley, M&A tax, Revenue Recognition, Consolidation, Property Tax, Internal Controls, Expatriate Tax, Financial Reporting, Corporate Tax Planning, GoSystems, Assurance, SEC Filings
Education
Golden Gate University 2004 — 2007
Master, Taxation
San Jose State University
BS, Accounting
BDO USA, LLP January 2012 - Present
Deloitte Tax LLP September 2001 - January 2012
Michael Gray, CPA March 2000 - June 2001
Skills
FIN 48, FAS109, Tax Research, Corporate Tax, SEC filings, FAS 5, Tax Accounting, Income Tax, State Tax, Big 4, Public Companies, Private Companies, IPO, Auditing, Transfer Pricing, Tax Returns, International Tax, Accounting, CPA, Tax, GAAP, US Tax, US GAAP, Tax Advisory, Partnership Taxation, Tax Law, External Audit, SOX 404, Forensic Accounting, Tax Preparation, IFRS, Sarbanes-Oxley Act, Sarbanes-Oxley, M&A tax, Revenue Recognition, Consolidation, Property Tax, Internal Controls, Expatriate Tax, Financial Reporting, Corporate Tax Planning, GoSystems, Assurance, SEC Filings
Education
Golden Gate University 2004 — 2007
Master, Taxation
San Jose State University
BS, Accounting
Tyler N. Orlowski Tyler N. Orlowski's Deloitte Tax LLP Experience October 2013 - July 2014
Job Manager, M&A Tax at KPMG LLP
Industry Law Practice
Experience
KPMG LLP July 2014 - Present
Deloitte Tax, LLP October 2013 - July 2014
Office of Chief Counsel, IRS 2009 - September 2013
Skills
Tax Law, Trademarks, Tax, Estate Planning, Corporate Tax, Due Diligence, Mergers & Acquisitions, Corporate Governance, Income Tax, Corporate Finance, Real Estate, Financial Analysis, Legal Writing, Cross-border..., Legal Research, Accounting, Contract Negotiation, Litigation, Corporate Law, Litigation Support
Education
Georgetown University Law Center 2008 — 2009
LLM, Taxation
Lewis and Clark Law School 2005 — 2008
JD, Law
Wake Forest University 2001 — 2005
BS, Business and Finance
KPMG LLP July 2014 - Present
Deloitte Tax, LLP October 2013 - July 2014
Office of Chief Counsel, IRS 2009 - September 2013
Skills
Tax Law, Trademarks, Tax, Estate Planning, Corporate Tax, Due Diligence, Mergers & Acquisitions, Corporate Governance, Income Tax, Corporate Finance, Real Estate, Financial Analysis, Legal Writing, Cross-border..., Legal Research, Accounting, Contract Negotiation, Litigation, Corporate Law, Litigation Support
Education
Georgetown University Law Center 2008 — 2009
LLM, Taxation
Lewis and Clark Law School 2005 — 2008
JD, Law
Wake Forest University 2001 — 2005
BS, Business and Finance
Megan Lennon, CPA Megan Lennon, CPA's Deloitte Tax LLP Experience April 2011 - Present
Job Tax Manager at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP April 2011 - Present
Ernst & Young January 2008 - April 2011
Skills
Tax Research, Tax Accounting, Income Tax, Tax, Tax Returns, Tax Preparation, Accounting, Big 4, GAAP
Education
Golden Gate University 2007 — 2008
MST, Taxation
St. John Fisher College 2003 — 2007
BS, Accounting
Deloitte Tax, LLP April 2011 - Present
Ernst & Young January 2008 - April 2011
Skills
Tax Research, Tax Accounting, Income Tax, Tax, Tax Returns, Tax Preparation, Accounting, Big 4, GAAP
Education
Golden Gate University 2007 — 2008
MST, Taxation
St. John Fisher College 2003 — 2007
BS, Accounting
Tierney Tight Tierney Tight's Deloitte Tax LLP Experience June 2014 - August 2014
Job Student at Georgia Institute of Technology
Industry Accounting
Experience
Deloitte Tax, LLP June 2014 - August 2014
Frazier & Deeter, LLC January 2014 - April 2014
Georgia Institute of Technology May 2012 - November 2012
Campus Special May 2012 - August 2012
Ultimate Staffing @ Tyco May 2011 - August 2011
Education
Georgia Institute of Technology 2010 — 2015
Bachelor of Science (B.S.), Business Administration
Deloitte Tax, LLP June 2014 - August 2014
Frazier & Deeter, LLC January 2014 - April 2014
Georgia Institute of Technology May 2012 - November 2012
Campus Special May 2012 - August 2012
Ultimate Staffing @ Tyco May 2011 - August 2011
Education
Georgia Institute of Technology 2010 — 2015
Bachelor of Science (B.S.), Business Administration
Chris Karlin Chris Karlin's Deloitte Tax LLP Experience August 2012 - March 2013
Job Account Executive, Marketing Solutions at LinkedIn
Industry Internet
Experience
LinkedIn February 2014 - Present
John F. Kennedy University May 2012 - October 2014
LinkedIn July 2013 - February 2014
LinkedIn March 2013 - July 2013
Deloitte Tax LLP August 2012 - March 2013
Deloitte Tax LLP October 2011 - August 2012
California State Board of Equalization January 2011 - May 2011
Santa Clara University January 2009 - June 2009
Associated Students of UC Santa Barbara August 2005 - June 2007
County of Santa Barbara May 2006 - August 2006
Skills
Leadership, Strategy, Sales, Recruiting, Public Speaking, Team Building, Management, Marketing, Online Advertising, Social Media Marketing, Creative Solutions..., Digital Marketing, Consulting, Social Media, Marketing Strategy, Teaching, Emotional Intelligence, Corporate Governance, Legal Research, Litigation, Research, Tax, Legal Writing, Outstanding..., Corporate Law, Partnership-building, Sourcing, Teambuilding, International Law, International Business..., Talent Acquisition, Talent Management, Consensus Building, Value Added Analysis, Criminal Law, Legal Compliance, Immigration Law, Social Networking, Litigation Support, Salesforce.com
Education
Golden Gate University 2010 — 2011
Master of Laws (LL.M.), graduated Cum Laude, Taxation
Santa Clara University 2007 — 2010
Doctor of Law (J.D.), Law
University of California, Santa Barbara 2005 — 2007
Bachelors, Political Science
Campolindo High School 2000 — 2003
LinkedIn February 2014 - Present
John F. Kennedy University May 2012 - October 2014
LinkedIn July 2013 - February 2014
LinkedIn March 2013 - July 2013
Deloitte Tax LLP August 2012 - March 2013
Deloitte Tax LLP October 2011 - August 2012
California State Board of Equalization January 2011 - May 2011
Santa Clara University January 2009 - June 2009
Associated Students of UC Santa Barbara August 2005 - June 2007
County of Santa Barbara May 2006 - August 2006
Skills
Leadership, Strategy, Sales, Recruiting, Public Speaking, Team Building, Management, Marketing, Online Advertising, Social Media Marketing, Creative Solutions..., Digital Marketing, Consulting, Social Media, Marketing Strategy, Teaching, Emotional Intelligence, Corporate Governance, Legal Research, Litigation, Research, Tax, Legal Writing, Outstanding..., Corporate Law, Partnership-building, Sourcing, Teambuilding, International Law, International Business..., Talent Acquisition, Talent Management, Consensus Building, Value Added Analysis, Criminal Law, Legal Compliance, Immigration Law, Social Networking, Litigation Support, Salesforce.com
Education
Golden Gate University 2010 — 2011
Master of Laws (LL.M.), graduated Cum Laude, Taxation
Santa Clara University 2007 — 2010
Doctor of Law (J.D.), Law
University of California, Santa Barbara 2005 — 2007
Bachelors, Political Science
Campolindo High School 2000 — 2003
Danielle Farmer Danielle Farmer's Deloitte Tax LLP Experience October 2012 - Present
Job Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2012 - Present
Deloitte May 2011 - August 2011
Skills
International Tax, Tax, Tax Research, Income Tax, Corporate Tax, Tax Accounting, CPA, Partnership Taxation, Accounting, Financial Accounting, SEC filings
Education
Gonzaga University - School of Business Administration 2011 — 2012
Masters Of Accountancy, Taxation
Gonzaga University 2007 — 2011
Bachelor of Business Administration (BBA), Accounting and Finance
Deloitte Tax LLP October 2012 - Present
Deloitte May 2011 - August 2011
Skills
International Tax, Tax, Tax Research, Income Tax, Corporate Tax, Tax Accounting, CPA, Partnership Taxation, Accounting, Financial Accounting, SEC filings
Education
Gonzaga University - School of Business Administration 2011 — 2012
Masters Of Accountancy, Taxation
Gonzaga University 2007 — 2011
Bachelor of Business Administration (BBA), Accounting and Finance
Kelly Giraldo, CPA Kelly Giraldo, CPA's Deloitte Tax LLP Experience October 2011 - April 2015
Job Tax Senior at Colonial Pipeline Company
Industry Management Consulting
Experience
Colonial Pipeline Company April 2015 - Present
Deloitte Tax LLP October 2011 - April 2015
Skills
Accounting, Corporate Tax, Tax Accounting, Financial Analysis, CPA, Income Tax, Auditing, GAAP, Financial Reporting, Tax Research
Education
Georgia State University - J. Mack Robinson College of Business 2010 — 2011
Master of Taxation, Taxation
Georgia State University - J. Mack Robinson College of Business 2004 — 2009
Bachelor of Business Administration (B.B.A.), Managerial Sciences
Colonial Pipeline Company April 2015 - Present
Deloitte Tax LLP October 2011 - April 2015
Skills
Accounting, Corporate Tax, Tax Accounting, Financial Analysis, CPA, Income Tax, Auditing, GAAP, Financial Reporting, Tax Research
Education
Georgia State University - J. Mack Robinson College of Business 2010 — 2011
Master of Taxation, Taxation
Georgia State University - J. Mack Robinson College of Business 2004 — 2009
Bachelor of Business Administration (B.B.A.), Managerial Sciences
Corey W. Glass Corey W. Glass's Deloitte Tax LLP Experience September 2009 - January 2012
Job Manager at EY, National Tax Department
Industry Accounting
Experience
EY September 2014 - Present
Ernst & Young June 2013 - Present
Andersen Tax January 2012 - August 2012
Deloitte Tax LLP September 2009 - January 2012
United States Attorney's Office January 2008 - May 2008
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, English, Research, Outlook, Public Speaking, Editing, Strategic Planning, Negotiation, Legal Research, Legal Writing, Multitasking Skills, Technical Writing, Communication, Document Drafting, Partnership Taxation, Estate Tax Planning, High Net Worth..., Corporate Tax, Tax Returns, Trusts, Tax Research, Tax, Income Tax, Estate Planning
Education
Georgetown University Law Center 2015 — 2016
Master of Laws (LL.M.), Taxation with Certificate in Estate Planning
Loyola Law School, Loyola Marymount University 2006 — 2009
Doctor of Law (J.D.)
University of Kansas 2002 — 2006
Bachelor of Science (BS), Accounting
EY September 2014 - Present
Ernst & Young June 2013 - Present
Andersen Tax January 2012 - August 2012
Deloitte Tax LLP September 2009 - January 2012
United States Attorney's Office January 2008 - May 2008
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, English, Research, Outlook, Public Speaking, Editing, Strategic Planning, Negotiation, Legal Research, Legal Writing, Multitasking Skills, Technical Writing, Communication, Document Drafting, Partnership Taxation, Estate Tax Planning, High Net Worth..., Corporate Tax, Tax Returns, Trusts, Tax Research, Tax, Income Tax, Estate Planning
Education
Georgetown University Law Center 2015 — 2016
Master of Laws (LL.M.), Taxation with Certificate in Estate Planning
Loyola Law School, Loyola Marymount University 2006 — 2009
Doctor of Law (J.D.)
University of Kansas 2002 — 2006
Bachelor of Science (BS), Accounting
Shannon Meyer Shannon Meyer's Deloitte Tax LLP Experience January 1999 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Management Consulting
Experience
Deloitte Tax LLP January 1999 - Present
Skills
Expatriate Tax, Tax Advisory, Tax, Tax Accounting, Tax Law
Education
University of Nebraska-Lincoln 1997 — 1998
Master's Degree, Accounting
Hastings College 1993 — 1997
Bachelor's Degree, Accounting and Business/Management
Deloitte Tax LLP January 1999 - Present
Skills
Expatriate Tax, Tax Advisory, Tax, Tax Accounting, Tax Law
Education
University of Nebraska-Lincoln 1997 — 1998
Master's Degree, Accounting
Hastings College 1993 — 1997
Bachelor's Degree, Accounting and Business/Management
Anne Dykstra Anne Dykstra's Deloitte Tax LLP Experience May 2011 - Present
Job Executive Assistant in Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP May 2011 - Present
Deloitte Consulting July 2003 - May 2011
Deloitte May 1997 - November 2001
Education
Trinity International University 1976 — 1981
BA, Elementary Education
Hennepin Technical College 1995 — 1997
Electronic Publishing and Prepress
Deloitte Tax LLP May 2011 - Present
Deloitte Consulting July 2003 - May 2011
Deloitte May 1997 - November 2001
Education
Trinity International University 1976 — 1981
BA, Elementary Education
Hennepin Technical College 1995 — 1997
Electronic Publishing and Prepress
Jeannette Thorel Jeannette Thorel's Deloitte Tax LLP Experience May 2002 - Present
Job Tax Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP May 1997 - May 2002
Ernst & Young LLP August 1996 - May 1997
Education
Golden Gate University 2006 — 2008
Master of Taxation
University of Wisconsin-Milwaukee 1994 — 1996
Bachelor of Science, Accounting
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP May 1997 - May 2002
Ernst & Young LLP August 1996 - May 1997
Education
Golden Gate University 2006 — 2008
Master of Taxation
University of Wisconsin-Milwaukee 1994 — 1996
Bachelor of Science, Accounting
Andrew J. Sakalarios Andrew J. Sakalarios's Deloitte Tax LLP Experience January 2013 - Present
Job Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 2013 - Present
Glankler Brown, PLLC April 2011 - January 2013
Jones, Walker, Waechter, Poitevent, Carrère & Denègre L.L.P. June 2008 - March 2011
Skills
Estate Planning, Tax, Income Tax, Trusts, Estate Tax Planning, Wills, LLC, High Net Worth..., Inheritance Tax Planning, Mergers & Acquisitions, Estate Law, Powers of Attorney, Gift Tax, Charities, Tax Law, Nonprofits, Special Needs Trusts, State Tax, Corporate Law, International Tax, Corporate Tax, Management, Corporate Governance, Estate Administration
Education
Georgetown University Law Center 2007 — 2008
LL.M. in Taxation, Certificate in Estate Planning
University of Mississippi 2004 — 2006
Master of Accountancy
University of Mississippi School of Law 2004 — 2006
Juris Doctor, cum laude
Texas Christian University 2001 — 2003
B.B.A., Accounting and Finance
Pearl River Community College 1999 — 2001
Associate’s Degree, Accounting
Deloitte Tax LLP January 2013 - Present
Glankler Brown, PLLC April 2011 - January 2013
Jones, Walker, Waechter, Poitevent, Carrère & Denègre L.L.P. June 2008 - March 2011
Skills
Estate Planning, Tax, Income Tax, Trusts, Estate Tax Planning, Wills, LLC, High Net Worth..., Inheritance Tax Planning, Mergers & Acquisitions, Estate Law, Powers of Attorney, Gift Tax, Charities, Tax Law, Nonprofits, Special Needs Trusts, State Tax, Corporate Law, International Tax, Corporate Tax, Management, Corporate Governance, Estate Administration
Education
Georgetown University Law Center 2007 — 2008
LL.M. in Taxation, Certificate in Estate Planning
University of Mississippi 2004 — 2006
Master of Accountancy
University of Mississippi School of Law 2004 — 2006
Juris Doctor, cum laude
Texas Christian University 2001 — 2003
B.B.A., Accounting and Finance
Pearl River Community College 1999 — 2001
Associate’s Degree, Accounting
Ladan Golkar Ladan Golkar's Deloitte Tax LLP Experience 1995 - December 2008
Job Tax Senior Manager Crowe Horwath LLP
Industry Accounting
Experience
Crowe Horwath LLP October 2011 - Present
KPMG, LLP January 2009 - September 2011
Deloitte Tax, LLP 1995 - December 2008
Board of Equalization August 1992 - March 1995
Skills
Financial Services, Manufacturing, Energy Industry, Corporate Tax, Accounting, Sales & Use Tax, Auditing, Tax Credits, Tax, State Tax, Income Tax, International Tax, Sales Tax, US Tax, Use Tax, Partnership Taxation, FIN 48, Financial Reporting, GAAP, Internal Controls, Mergers, Sarbanes-Oxley Act, Tax Accounting, Tax Law, Tax Research
Education
Golden Gate University
Masters, Business Taxation
Loyola Marymount University
BS, Accounting
Crowe Horwath LLP October 2011 - Present
KPMG, LLP January 2009 - September 2011
Deloitte Tax, LLP 1995 - December 2008
Board of Equalization August 1992 - March 1995
Skills
Financial Services, Manufacturing, Energy Industry, Corporate Tax, Accounting, Sales & Use Tax, Auditing, Tax Credits, Tax, State Tax, Income Tax, International Tax, Sales Tax, US Tax, Use Tax, Partnership Taxation, FIN 48, Financial Reporting, GAAP, Internal Controls, Mergers, Sarbanes-Oxley Act, Tax Accounting, Tax Law, Tax Research
Education
Golden Gate University
Masters, Business Taxation
Loyola Marymount University
BS, Accounting
Clarita Emmanuel Clarita Emmanuel's Deloitte Tax LLP Experience October 2010 - September 2012
Job Goal oriented accountant with attention to detail and proven leadership skills.
Industry Accounting
Experience
Fenwick & West September 2015 - Present
Deloitte Tax LLP October 2010 - September 2012
Deloitte Tax LLP June 2009 - August 2009
Skills
Microsoft Office, Time Management, Leadership, Superforms, Auditing, Public Speaking, GoSystems, Customer Service, Teamwork, Management, Corptax, Microsoft Office Suite, QuickBooks
Education
Stanford Continuing Studies 2015 — 2015
Data Driven Marketing Course, Business
Stanford Continuing Studies 2015 — 2015
Tame Big Data to Drive Big Insight
Stanford Online 2013 — 2013
Technology Entrepreneurship Part 1
Louisiana Tech University 2010 — 2010
Business Ethics Course, Accounting
Grambling State University 2006 — 2010
Bachelor of Science, Accounting & Economics
Sir Arthur Lewis Community College 2001 — 2003
Associate's Degree, Business Administration
Fenwick & West September 2015 - Present
Deloitte Tax LLP October 2010 - September 2012
Deloitte Tax LLP June 2009 - August 2009
Skills
Microsoft Office, Time Management, Leadership, Superforms, Auditing, Public Speaking, GoSystems, Customer Service, Teamwork, Management, Corptax, Microsoft Office Suite, QuickBooks
Education
Stanford Continuing Studies 2015 — 2015
Data Driven Marketing Course, Business
Stanford Continuing Studies 2015 — 2015
Tame Big Data to Drive Big Insight
Stanford Online 2013 — 2013
Technology Entrepreneurship Part 1
Louisiana Tech University 2010 — 2010
Business Ethics Course, Accounting
Grambling State University 2006 — 2010
Bachelor of Science, Accounting & Economics
Sir Arthur Lewis Community College 2001 — 2003
Associate's Degree, Business Administration
Ed Solomon Ed Solomon's Deloitte Tax LLP Experience February 2007 - November 2011
Job Consultant Pittsburg Bay Point Enterprise Zone Administrator at Workforce Development Board of Contra Costa County
Industry Government Administration
Experience
Edward Solomon July 2015 - Present
Workforce Development Board of Contra Costa County September 2012 - June 2015
Deloitte Tax LLP February 2007 - November 2011
Ernst & Young March 2005 - February 2007
Skills
Tax Credits, Community Economic..., Workforce Development, Grant Writing, Grant Management, Team Leadership, Government Incentives, Strategic Planning, Grants, Economic Development, Tax, Project Planning, Policy, Management, Government, Marketing, Organizational..., Program Management, Nonprofits, Leadership, Training, Public Speaking
Education
Golden Gate University 1981 — 1983
MA, Public Administration
Edward Solomon July 2015 - Present
Workforce Development Board of Contra Costa County September 2012 - June 2015
Deloitte Tax LLP February 2007 - November 2011
Ernst & Young March 2005 - February 2007
Skills
Tax Credits, Community Economic..., Workforce Development, Grant Writing, Grant Management, Team Leadership, Government Incentives, Strategic Planning, Grants, Economic Development, Tax, Project Planning, Policy, Management, Government, Marketing, Organizational..., Program Management, Nonprofits, Leadership, Training, Public Speaking
Education
Golden Gate University 1981 — 1983
MA, Public Administration
Rick Cohan Rick Cohan's Deloitte Tax LLP Experience September 2001 - May 2014
Job Senior Manager International Tax at TIAACREF
Industry Accounting
Experience
TIAA-CREF May 2014 - Present
Deloitte Tax LLP September 2001 - May 2014
Skills
Corporate Tax, Tax, Income Tax, Tax Research, Tax Preparation, Financial Analysis, International Tax, Auditing, Tax Accounting, Accounting, GAAP, SEC filings, CPA
Education
Georgia State University - J. Mack Robinson College of Business
University of Florida
TIAA-CREF May 2014 - Present
Deloitte Tax LLP September 2001 - May 2014
Skills
Corporate Tax, Tax, Income Tax, Tax Research, Tax Preparation, Financial Analysis, International Tax, Auditing, Tax Accounting, Accounting, GAAP, SEC filings, CPA
Education
Georgia State University - J. Mack Robinson College of Business
University of Florida
Mike Schumann Mike Schumann's Deloitte Tax LLP Experience October 2001 - April 2011
Job Senior Manager, Transaction Advisory Services at Ernst & Young
Industry Financial Services
Experience
Ernst & Young May 2011 - Present
Deloitte Tax LLP October 2001 - April 2011
Education
Indiana University - Kelley School of Business
BS, Accounting
Golden Gate University
MS, Taxation
Roncalli High School
Ernst & Young May 2011 - Present
Deloitte Tax LLP October 2001 - April 2011
Education
Indiana University - Kelley School of Business
BS, Accounting
Golden Gate University
MS, Taxation
Roncalli High School
Lyubov Koganova Lyubov Koganova's Deloitte Tax LLP Experience September 2009 - Present
Job Expatriate Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2009 - Present
Deloitte July 2006 - August 2009
Weichert Relocation Resources June 2005 - July 2006
Skills
Tax Advisory, Expatriate Management, Income Tax, Big 4, Expatriate Tax, International Tax, Tax Accounting, Corporate Tax, Tax, Internal Controls
Education
St. Francis College 1992 — 1996
Bachelor's Degree, Finance and Financial Management Services
Gubkin Russian State University of Oil and Gas (former Moscow State Academy of Oil and Gas) 1987 — 1990
Bachelor's Degree, Physics of Oil and Gas
Deloitte Tax LLP September 2009 - Present
Deloitte July 2006 - August 2009
Weichert Relocation Resources June 2005 - July 2006
Skills
Tax Advisory, Expatriate Management, Income Tax, Big 4, Expatriate Tax, International Tax, Tax Accounting, Corporate Tax, Tax, Internal Controls
Education
St. Francis College 1992 — 1996
Bachelor's Degree, Finance and Financial Management Services
Gubkin Russian State University of Oil and Gas (former Moscow State Academy of Oil and Gas) 1987 — 1990
Bachelor's Degree, Physics of Oil and Gas
Bridget Curtis Bridget Curtis's Deloitte Tax LLP Experience September 1997 - Present
Job Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 1997 - Present
Skills
Analytics, Business Strategy, Competitive Intelligence, Competitive Analysis, Strategy, Market Research, Marketing Strategy, Market Analysis, Strategic Planning, Business Development
Education
Grand Valley State University
BBA, Finance
Deloitte Tax LLP September 1997 - Present
Skills
Analytics, Business Strategy, Competitive Intelligence, Competitive Analysis, Strategy, Market Research, Marketing Strategy, Market Analysis, Strategic Planning, Business Development
Education
Grand Valley State University
BBA, Finance
Jace Goodier Jace Goodier's Deloitte Tax LLP Experience February 2006 - July 2006
Job Senior Consultant at Deloitte
Industry Management Consulting
Experience
Deloitte August 2015 - Present
Deloitte May 2014 - August 2014
Teach For America January 2012 - July 2013
Teach For America October 2011 - January 2012
Teach For America August 2010 - November 2011
Cherry Hill Elementary School August 2007 - June 2010
Deloitte Tax LLP February 2006 - July 2006
Skills
Microsoft Office, Public Speaking, PowerPoint, Microsoft Word, Microsoft Excel, Customer Service, Teaching, English, Outlook, Strategic Planning, Budgets, Nonprofits, Research, Staff Development, Data Analysis, Strategy
Education
Harvard Business School 2013 — 2015
Master of Business Administration (MBA), Business Administration and Management, General
The Johns Hopkins University 2007 — 2009
Certificate, Teaching, Elementary Education and Teaching
Texas A&M University 2003 — 2007
Master of Science (MS), Finance, General
Texas A&M University 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
Deloitte August 2015 - Present
Deloitte May 2014 - August 2014
Teach For America January 2012 - July 2013
Teach For America October 2011 - January 2012
Teach For America August 2010 - November 2011
Cherry Hill Elementary School August 2007 - June 2010
Deloitte Tax LLP February 2006 - July 2006
Skills
Microsoft Office, Public Speaking, PowerPoint, Microsoft Word, Microsoft Excel, Customer Service, Teaching, English, Outlook, Strategic Planning, Budgets, Nonprofits, Research, Staff Development, Data Analysis, Strategy
Education
Harvard Business School 2013 — 2015
Master of Business Administration (MBA), Business Administration and Management, General
The Johns Hopkins University 2007 — 2009
Certificate, Teaching, Elementary Education and Teaching
Texas A&M University 2003 — 2007
Master of Science (MS), Finance, General
Texas A&M University 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
Lynn Dempsey Boster Lynn Dempsey Boster's Deloitte Tax LLP Experience August 2007 - July 2013
Job Lynn D. Boster, CPA, CGMA
Industry Accounting
Experience
Lynn D. Boster, CPA April 2014 - Present
Collura Accountancy Corporation August 2013 - April 2014
Deloitte Tax LLP August 2007 - July 2013
Lynn D. Boster, CPA LLP 2001 - 2007
PWC Tokyo, Coopers & Lybrand Seoul (Samil), Deloitte Touche Tohmatsu Tokyo, LDB, CPA January 1994 - September 2001
Skills
Tax, Income Tax, CPA, Tax Accounting, International Tax, Corporate Tax, Tax Returns, Expatriate Tax, Tax Research, Tax Law, Tax Advisory, Accounting, Partnership Taxation, SEC filings, Big 4, Tax Preparation, GAAP
Education
Golden Gate University
BA Accounting
University of San Francisco
Half Moon Bay High School
Lynn D. Boster, CPA April 2014 - Present
Collura Accountancy Corporation August 2013 - April 2014
Deloitte Tax LLP August 2007 - July 2013
Lynn D. Boster, CPA LLP 2001 - 2007
PWC Tokyo, Coopers & Lybrand Seoul (Samil), Deloitte Touche Tohmatsu Tokyo, LDB, CPA January 1994 - September 2001
Skills
Tax, Income Tax, CPA, Tax Accounting, International Tax, Corporate Tax, Tax Returns, Expatriate Tax, Tax Research, Tax Law, Tax Advisory, Accounting, Partnership Taxation, SEC filings, Big 4, Tax Preparation, GAAP
Education
Golden Gate University
BA Accounting
University of San Francisco
Half Moon Bay High School
Erich Hahn Erich Hahn's Deloitte Tax LLP Experience November 2008 - Present
Job Principal at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP November 2008 - Present
Deloitte Tax LLP 2008 - Present
Koch Companies Public Sector, LLC 1996 - 2009
Skills
International Tax, Due Diligence, Corporate Tax, Tax, Tax Research, Mergers & Acquisitions, Tax Advisory, Tax Accounting, Tax Law, Partnership Taxation, Restructuring, CPA
Education
Georgetown University Law Center 1983 — 1986
JD
Deloitte Tax, LLP November 2008 - Present
Deloitte Tax LLP 2008 - Present
Koch Companies Public Sector, LLC 1996 - 2009
Skills
International Tax, Due Diligence, Corporate Tax, Tax, Tax Research, Mergers & Acquisitions, Tax Advisory, Tax Accounting, Tax Law, Partnership Taxation, Restructuring, CPA
Education
Georgetown University Law Center 1983 — 1986
JD
Jennifer Wade Jennifer Wade's Deloitte Tax LLP Experience February 2008 - February 2010
Job President at Embrava Group, Inc.
Industry International Trade and Development
Experience
Embrava Group December 2014 - Present
BPE Global May 2010 - December 2014
Deloitte Tax, LLP February 2008 - February 2010
PricewaterhouseCoopers June 2007 - January 2008
Hewlett-Packard Corporation June 2004 - May 2007
International Business Machines Corporation June 1999 - May 2004
Skills
International Project..., Export Controls, Import/Export, Import Compliance, International Trade, Training & Development, Export, OFAC, Licensing, Valuation, Classification, Cross-functional Team..., Change Leadership, Change Management, Strategic Planning, Strategic Analysis, Import, Supply Chain, Logistics, SAP, Analysis, Encryption, ITAR, Economic Sanctions, Program Management, Trade Compliance, Management, Strategy, Supply Chain Management, International Business, Executive Coaching, Executive Consultation
Education
Harvard Law School
New York University
The George Washington University
Masters Certificate, Project Management
University of Colorado
B.A, International Affairs; Italian
Embrava Group December 2014 - Present
BPE Global May 2010 - December 2014
Deloitte Tax, LLP February 2008 - February 2010
PricewaterhouseCoopers June 2007 - January 2008
Hewlett-Packard Corporation June 2004 - May 2007
International Business Machines Corporation June 1999 - May 2004
Skills
International Project..., Export Controls, Import/Export, Import Compliance, International Trade, Training & Development, Export, OFAC, Licensing, Valuation, Classification, Cross-functional Team..., Change Leadership, Change Management, Strategic Planning, Strategic Analysis, Import, Supply Chain, Logistics, SAP, Analysis, Encryption, ITAR, Economic Sanctions, Program Management, Trade Compliance, Management, Strategy, Supply Chain Management, International Business, Executive Coaching, Executive Consultation
Education
Harvard Law School
New York University
The George Washington University
Masters Certificate, Project Management
University of Colorado
B.A, International Affairs; Italian
Tim Dahl, CPA Tim Dahl, CPA's Deloitte Tax LLP Experience January 2007 - September 2010
Job Tax Senior Manager at Amazon.com
Industry Accounting
Experience
Amazon.com September 2011 - Present
Two Degrees February 2011 - September 2011
Funemployment! October 2010 - January 2011
Deloitte Tax, LLP January 2007 - September 2010
BDO Seidman, LLP August 2004 - January 2007
Skills
Tax, Sarbanes-Oxley Act, SEC filings, Financial Reporting, GAAP, US GAAP, CPA, Accounting, Corporate Tax, Internal Controls, Auditing, Financial Analysis, International Tax, Financial Accounting, Income Tax, Revenue Recognition, General Ledger, Sarbanes-Oxley, Tax Preparation, Financial Statements
Education
Gonzaga University 2000 — 2006
MA, BA, Accounting, business
Amazon.com September 2011 - Present
Two Degrees February 2011 - September 2011
Funemployment! October 2010 - January 2011
Deloitte Tax, LLP January 2007 - September 2010
BDO Seidman, LLP August 2004 - January 2007
Skills
Tax, Sarbanes-Oxley Act, SEC filings, Financial Reporting, GAAP, US GAAP, CPA, Accounting, Corporate Tax, Internal Controls, Auditing, Financial Analysis, International Tax, Financial Accounting, Income Tax, Revenue Recognition, General Ledger, Sarbanes-Oxley, Tax Preparation, Financial Statements
Education
Gonzaga University 2000 — 2006
MA, BA, Accounting, business
Ruth Shirkey Ruth Shirkey's Deloitte Tax LLP Experience January 2007 - May 2009
Job US Tax Manager at Lumileds LLC
Industry Accounting
Experience
Lumileds LLC April 2015 - Present
Agilent Technologies January 2012 - February 2015
SOAProjects, Inc. December 2009 - January 2012
Deloitte Tax LLP January 2007 - May 2009
PricewaterhouseCoopers August 1993 - December 2006
Hood & Strong, LLP 1992 - 1993
KPMG Peat Marwick 1990 - 1993
Skills
Accounting, Corporate Tax, Tax, International Tax, Sarbanes-Oxley Act, FIN 48, Tax Law, Auditing, Tax Advisory, CPA, Income Tax, Tax Preparation, Indirect Taxation, Tax Returns, Tax Accounting, FAS 5, Big 4, Transfer Pricing, US GAAP, SEC filings
Education
Golden Gate University 1991 — 1994
MST, Tax
Lumileds LLC April 2015 - Present
Agilent Technologies January 2012 - February 2015
SOAProjects, Inc. December 2009 - January 2012
Deloitte Tax LLP January 2007 - May 2009
PricewaterhouseCoopers August 1993 - December 2006
Hood & Strong, LLP 1992 - 1993
KPMG Peat Marwick 1990 - 1993
Skills
Accounting, Corporate Tax, Tax, International Tax, Sarbanes-Oxley Act, FIN 48, Tax Law, Auditing, Tax Advisory, CPA, Income Tax, Tax Preparation, Indirect Taxation, Tax Returns, Tax Accounting, FAS 5, Big 4, Transfer Pricing, US GAAP, SEC filings
Education
Golden Gate University 1991 — 1994
MST, Tax
Caryn Burns Caryn Burns's Deloitte Tax LLP Experience June 2014 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2014 - Present
Consulting Work November 2011 - May 2014
Grubb and Ellis December 2008 - November 2011
First American Title April 2008 - December 2008
Haskell & White November 2006 - April 2008
Beckman Coulter September 2000 - November 2006
Emulex December 1998 - September 2000
Skills
Income Tax Provision, Multi-State Sales & Use..., Multi-Jurisidiction..., Federal & Multi-State..., Federal & State Audits, Fixed Asset Management, Research & Development..., Enterpirse/Employment..., Software Implementation, Tax Analysis/Research, Fin 48/SOX 404 Audits, Staff Management, Multi-State Sales Tax, Income Tax, Tax, International Tax, Financial Statements, Corporate Tax, Fixed Assets, Accounting, Sales Tax
Education
Golden Gate University 2001 — 2003
Masters, Taxation
University of Phoenix, Fountain Valley 1995 — 1998
BSBA, Business
Deloitte Tax LLP June 2014 - Present
Consulting Work November 2011 - May 2014
Grubb and Ellis December 2008 - November 2011
First American Title April 2008 - December 2008
Haskell & White November 2006 - April 2008
Beckman Coulter September 2000 - November 2006
Emulex December 1998 - September 2000
Skills
Income Tax Provision, Multi-State Sales & Use..., Multi-Jurisidiction..., Federal & Multi-State..., Federal & State Audits, Fixed Asset Management, Research & Development..., Enterpirse/Employment..., Software Implementation, Tax Analysis/Research, Fin 48/SOX 404 Audits, Staff Management, Multi-State Sales Tax, Income Tax, Tax, International Tax, Financial Statements, Corporate Tax, Fixed Assets, Accounting, Sales Tax
Education
Golden Gate University 2001 — 2003
Masters, Taxation
University of Phoenix, Fountain Valley 1995 — 1998
BSBA, Business
Jane Pilsbury Jane Pilsbury's Deloitte Tax LLP Experience 2008 - 2009
Job Senior Managing Consultant at Trade Management Consulting
Industry Import and Export
Experience
Trade Management Consulting, Livingston International October 2012 - Present
Sears, Roebuck and Co. July 2010 - November 2012
Deloitte Tax LLP 2008 - 2009
Barnes, Richardson & Colburn 2000 - 2005
Skills
Customs Regulations, Trade Compliance, International Trade, Import, Export, Contract Negotiation, International Trade Law, Negotiation, Logistics, Litigation, Shipping, Transportation, Due Diligence, Supply Chain Management, Risk Management, Supply Chain, Strategic Planning, Logistics Management, International Business, International Logistics
Education
Georgetown University Law Center 1995 — 1998
Doctor of Law (JD)
Northwestern University
Bachelor of Arts (B.A.)
Trade Management Consulting, Livingston International October 2012 - Present
Sears, Roebuck and Co. July 2010 - November 2012
Deloitte Tax LLP 2008 - 2009
Barnes, Richardson & Colburn 2000 - 2005
Skills
Customs Regulations, Trade Compliance, International Trade, Import, Export, Contract Negotiation, International Trade Law, Negotiation, Logistics, Litigation, Shipping, Transportation, Due Diligence, Supply Chain Management, Risk Management, Supply Chain, Strategic Planning, Logistics Management, International Business, International Logistics
Education
Georgetown University Law Center 1995 — 1998
Doctor of Law (JD)
Northwestern University
Bachelor of Arts (B.A.)
Remy Farag Remy Farag's Deloitte Tax LLP Experience 2007 - 2009
Job Business Tax Advisory at EY
Industry Legal Services
Experience
EY February 2014 - Present
Hunter College 2013 - Present
Thomson Reuters 2009 - February 2014
Touro College 2011 - 2012
Deloitte Tax LLP 2007 - 2009
Office of the Attorney General of the State of New York 2004 - 2005
Skills
Legal Research, Tax Research, Legal Writing, Tax Law, International Tax, Foreign Tax Credit, Subpart F, International Tax..., Tax Treaties, Voluntary Disclosure, Tax
Education
Georgetown University Law Center 2005 — 2007
LL.M.
Seton Hall University School of Law 2001 — 2005
J.D.
EY February 2014 - Present
Hunter College 2013 - Present
Thomson Reuters 2009 - February 2014
Touro College 2011 - 2012
Deloitte Tax LLP 2007 - 2009
Office of the Attorney General of the State of New York 2004 - 2005
Skills
Legal Research, Tax Research, Legal Writing, Tax Law, International Tax, Foreign Tax Credit, Subpart F, International Tax..., Tax Treaties, Voluntary Disclosure, Tax
Education
Georgetown University Law Center 2005 — 2007
LL.M.
Seton Hall University School of Law 2001 — 2005
J.D.
Sheletha Drew Sheletha Drew's Deloitte Tax LLP Experience August 2008 - June 2009
Job Looking for new career opportunity
Industry Accounting
Experience
AECOM February 2012 - July 2015
Citadel Broadcasting March 2010 - January 2012
Tropicana Entertainment Inc. June 2009 - June 2010
Deloitte Tax LLP August 2008 - June 2009
Fifth Third Bank 2006 - 2008
Regions Financial Corporation November 2004 - November 2006
KPMG LLP September 2000 - November 2004
SunTrust Mortgage 1998 - 1999
SunTrust Mortgage 1998 - 1999
Sears Mortgage 1994 - 1996
Skills
Accounting, Corporate Tax, Income Tax, Journal Entries, Tax, Tax Accounting, Tax Returns, Finance, Accruals
Education
Georgia State University - J. Mack Robinson College of Business
Master of Taxation, Taxation
AECOM February 2012 - July 2015
Citadel Broadcasting March 2010 - January 2012
Tropicana Entertainment Inc. June 2009 - June 2010
Deloitte Tax LLP August 2008 - June 2009
Fifth Third Bank 2006 - 2008
Regions Financial Corporation November 2004 - November 2006
KPMG LLP September 2000 - November 2004
SunTrust Mortgage 1998 - 1999
SunTrust Mortgage 1998 - 1999
Sears Mortgage 1994 - 1996
Skills
Accounting, Corporate Tax, Income Tax, Journal Entries, Tax, Tax Accounting, Tax Returns, Finance, Accruals
Education
Georgia State University - J. Mack Robinson College of Business
Master of Taxation, Taxation
Dennis Lanphier Dennis Lanphier's Deloitte Tax LLP Experience March 2006 - July 2009
Job Attorney at Law Dennis M. Lanphier, P.C.
Industry Law Practice
Experience
Dennis M. Lanphier, P.C. April 2012 - Present
Lanphier Accounting LLP September 2009 - Present
Hampton Lanphier LLP April 2010 - March 2012
The Bates Law Firm, P.C. July 2009 - April 2010
Deloitte Tax LLP March 2006 - July 2009
Skills
Tax, Corporate Tax, Income Tax
Education
University of Denver - Daniels College of Business 2005 — 2006
Master of Laws in Taxation
University of Denver - Sturm College of Law 2002 — 2005
Juris Doctorate
Gonzaga University - School of Business Administration 1998 — 2002
Bachelors of Business Administration, Accounting
Dennis M. Lanphier, P.C. April 2012 - Present
Lanphier Accounting LLP September 2009 - Present
Hampton Lanphier LLP April 2010 - March 2012
The Bates Law Firm, P.C. July 2009 - April 2010
Deloitte Tax LLP March 2006 - July 2009
Skills
Tax, Corporate Tax, Income Tax
Education
University of Denver - Daniels College of Business 2005 — 2006
Master of Laws in Taxation
University of Denver - Sturm College of Law 2002 — 2005
Juris Doctorate
Gonzaga University - School of Business Administration 1998 — 2002
Bachelors of Business Administration, Accounting
Dara Burke Dara Burke's Deloitte Tax LLP Experience August 2008 - July 2011
Job Assistant Controller at Ridgemont Equity Partners
Industry Accounting
Experience
Ridgemont Equity Partners July 2011 - Present
Deloitte Tax LLP August 2008 - July 2011
Deloitte Tax LLP January 2007 - August 2008
Skills
Corporate Tax, Outlook, Due Diligence, International Tax, Tax Accounting
Education
UNC Greensboro 2006 — 2007
Masters, Accounting (Tax)
Guilford College 2000 — 2004
Bachelor of Science, Sports Management and Business
Ridgemont Equity Partners July 2011 - Present
Deloitte Tax LLP August 2008 - July 2011
Deloitte Tax LLP January 2007 - August 2008
Skills
Corporate Tax, Outlook, Due Diligence, International Tax, Tax Accounting
Education
UNC Greensboro 2006 — 2007
Masters, Accounting (Tax)
Guilford College 2000 — 2004
Bachelor of Science, Sports Management and Business
Tadashi Yamaguchi Tadashi Yamaguchi's Deloitte Tax LLP Experience January 2010 - October 2010
Job Accounting Manager at Evening Land Vineyards
Industry Wine and Spirits
Experience
Evening Land Vineyards April 2013 - Present
Zainer Rinehart Clarke CPAs December 2011 - November 2012
Kenzo Estate, Inc October 2010 - September 2011
Deloitte Tax LLP January 2010 - October 2010
Jackson Family Wines May 2006 - January 2009
EOS Accountants LLP January 2005 - May 2006
Ernst & Young LLP February 1998 - December 2004
Nissan Parts Tokyo Sales April 1987 - August 1995
Skills
Income Tax, Accounting, Tax, Forecasting, Auditing, Account Reconciliation, Financial Statements
Education
Golden Gate University 1997 — 1998
MS, Taxation
Meiji Gakuin University 1983 — 1987
BS, Law
鎌倉学園高等学校 1980 — 1983
Evening Land Vineyards April 2013 - Present
Zainer Rinehart Clarke CPAs December 2011 - November 2012
Kenzo Estate, Inc October 2010 - September 2011
Deloitte Tax LLP January 2010 - October 2010
Jackson Family Wines May 2006 - January 2009
EOS Accountants LLP January 2005 - May 2006
Ernst & Young LLP February 1998 - December 2004
Nissan Parts Tokyo Sales April 1987 - August 1995
Skills
Income Tax, Accounting, Tax, Forecasting, Auditing, Account Reconciliation, Financial Statements
Education
Golden Gate University 1997 — 1998
MS, Taxation
Meiji Gakuin University 1983 — 1987
BS, Law
鎌倉学園高等学校 1980 — 1983
Troy (US - McLean) Watkinson Troy (US - McLean) Watkinson's Deloitte Tax LLP Experience June 2001 - Present
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2001 - Present
Skadden Arps 1992 - 2001
Miller & Chevalier 1990 - 1992
Arthur Andersen & Co. 1984 - 1987
Skills
Tax Structuring, Planning, Tax Controversy, Corporate Tax, Accounting, Finding simple..., Saving money for clients, Finding the "value add"..., Due Diligence, Mergers & Acquisitions, Tax Advisory, Income Tax, Project Planning, Sarbanes-Oxley Act, Tax, International Tax, Tax Research, Auditing, Tax Accounting, Financial Reporting
Education
Georgetown University Law Center 1987 — 1990
Doctor of Law (J.D.), Law
Penn State University 1981 — 1984
BS, Accounting
Deloitte Tax LLP June 2001 - Present
Skadden Arps 1992 - 2001
Miller & Chevalier 1990 - 1992
Arthur Andersen & Co. 1984 - 1987
Skills
Tax Structuring, Planning, Tax Controversy, Corporate Tax, Accounting, Finding simple..., Saving money for clients, Finding the "value add"..., Due Diligence, Mergers & Acquisitions, Tax Advisory, Income Tax, Project Planning, Sarbanes-Oxley Act, Tax, International Tax, Tax Research, Auditing, Tax Accounting, Financial Reporting
Education
Georgetown University Law Center 1987 — 1990
Doctor of Law (J.D.), Law
Penn State University 1981 — 1984
BS, Accounting
Jen Knickerbocker Jen Knickerbocker's Deloitte Tax LLP Experience 2012 - Present
Job Partner at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP 2012 - Present
Deloitte December 1993 - Present
Deloitte 2003 - 2008
Alltel 1995 - 1995
Skills
Accounting, Tax, Enterprise Risk..., US GAAP, Corporate Finance, IFRS, Tax Preparation, GAAP, Tax Accounting, Internal Controls, Due Diligence, Tax Research, Business Process..., Income Tax, Corporate Tax, Financial Modeling, Auditing, Management Consulting, Sarbanes-Oxley Act, Internal Audit, CPA, Mergers & Acquisitions, Big 4, Financial Accounting, SEC filings, Financial Reporting, Financial Analysis, International Tax, Tax Advisory, Acquisition Integration, Tax Law
Education
Vanderbilt University - Owen Graduate School of Management 1992 — 1994
MBA, Management and Marketing
Henderson State University 1989 — 1992
BBA, Accounting
Deloitte Tax LLP 2012 - Present
Deloitte December 1993 - Present
Deloitte 2003 - 2008
Alltel 1995 - 1995
Skills
Accounting, Tax, Enterprise Risk..., US GAAP, Corporate Finance, IFRS, Tax Preparation, GAAP, Tax Accounting, Internal Controls, Due Diligence, Tax Research, Business Process..., Income Tax, Corporate Tax, Financial Modeling, Auditing, Management Consulting, Sarbanes-Oxley Act, Internal Audit, CPA, Mergers & Acquisitions, Big 4, Financial Accounting, SEC filings, Financial Reporting, Financial Analysis, International Tax, Tax Advisory, Acquisition Integration, Tax Law
Education
Vanderbilt University - Owen Graduate School of Management 1992 — 1994
MBA, Management and Marketing
Henderson State University 1989 — 1992
BBA, Accounting
Oreanna Stanley Oreanna Stanley's Deloitte Tax LLP Experience September 2007 - January 2010
Job Project LeaderTax Accounting at Delta Air Lines
Industry Accounting
Experience
Delta Air Lines April 2013 - Present
Delta Air Lines December 2010 - April 2013
ADP January 2010 - December 2010
Deloitte Tax LLP September 2007 - January 2010
Deloitte Tax LLP January 2006 - September 2007
Deloitte Tax LLP June 2003 - August 2003
Skills
Corporate Tax, Tax Research, Income Tax, Tax, Tax Accounting, CPA, Accounting, OneSource, GoSystems, Tax Preparation, FAS109
Education
Kennesaw State University 2005 — 2006
MACC, Accounting
Georgia State University - J. Mack Robinson College of Business 2000 — 2004
B.B.A, Accounting
Delta Air Lines April 2013 - Present
Delta Air Lines December 2010 - April 2013
ADP January 2010 - December 2010
Deloitte Tax LLP September 2007 - January 2010
Deloitte Tax LLP January 2006 - September 2007
Deloitte Tax LLP June 2003 - August 2003
Skills
Corporate Tax, Tax Research, Income Tax, Tax, Tax Accounting, CPA, Accounting, OneSource, GoSystems, Tax Preparation, FAS109
Education
Kennesaw State University 2005 — 2006
MACC, Accounting
Georgia State University - J. Mack Robinson College of Business 2000 — 2004
B.B.A, Accounting
William Thomen William Thomen's Deloitte Tax LLP Experience 2001 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP 2001 - Present
KPMG 1998 - 2001
Arthur Andersen 1990 - 1997
Skills
Accounting, Tax, Corporate Tax, International Tax, International Tax..., Tax Accounting, Transfer Pricing, Tax Law, Income Tax, Tax Advisory, Tax Research, Auditing
Education
Golden Gate University 1990 — 1999
MS, Taxation
University of California, Berkeley 1988 — 1989
BS, Business Administration
Deloitte Tax LLP 2001 - Present
KPMG 1998 - 2001
Arthur Andersen 1990 - 1997
Skills
Accounting, Tax, Corporate Tax, International Tax, International Tax..., Tax Accounting, Transfer Pricing, Tax Law, Income Tax, Tax Advisory, Tax Research, Auditing
Education
Golden Gate University 1990 — 1999
MS, Taxation
University of California, Berkeley 1988 — 1989
BS, Business Administration
Elizabeth (Elizabeth Ceruto) Ginori, CPA's Deloitte Tax LLP Experience January 2008 - May 2010
Job CPA at HRSS CPAs & Advisors
Industry Accounting
Experience
HRSS CPAs & Advisors December 2014 - Present
Pros2You LLC May 2010 - December 2014
DELOITTE TAX LLP January 2008 - May 2010
DELOITTE TAX OVERSEAS SERVICES LLP2006 May 2006 - December 2007
Deloitte Tax LLP June 1999 - May 2006
PricewaterhouseCoopers LLP January 1997 - June 1999
Arthur Andersen LLP September 1995 - January 1997
Skills
Tax, Corporate Tax, Income Tax, Accounting, Tax Research, Sarbanes-Oxley Act, Sales Tax, Internal Controls, State Tax, CPA, Use Tax, Due Diligence, Internal Audit, Tax Advisory, Indirect Taxation, Sales & Use Tax, Tax Accounting, Auditing, Tax Returns, Financial Reporting, International Tax, Financial Analysis
Education
Georgia State University 1993 — 1995
Bachelor’s Degree, Accounting, 3.71
Georgia Perimeter College 1991 — 1993
Associate’s Degree, Business Administration and Management, General, 3.9
Florida Atlantic University
Masters in Business Administration, 3.5
HRSS CPAs & Advisors December 2014 - Present
Pros2You LLC May 2010 - December 2014
DELOITTE TAX LLP January 2008 - May 2010
DELOITTE TAX OVERSEAS SERVICES LLP2006 May 2006 - December 2007
Deloitte Tax LLP June 1999 - May 2006
PricewaterhouseCoopers LLP January 1997 - June 1999
Arthur Andersen LLP September 1995 - January 1997
Skills
Tax, Corporate Tax, Income Tax, Accounting, Tax Research, Sarbanes-Oxley Act, Sales Tax, Internal Controls, State Tax, CPA, Use Tax, Due Diligence, Internal Audit, Tax Advisory, Indirect Taxation, Sales & Use Tax, Tax Accounting, Auditing, Tax Returns, Financial Reporting, International Tax, Financial Analysis
Education
Georgia State University 1993 — 1995
Bachelor’s Degree, Accounting, 3.71
Georgia Perimeter College 1991 — 1993
Associate’s Degree, Business Administration and Management, General, 3.9
Florida Atlantic University
Masters in Business Administration, 3.5
Mohammed Arshed Mohammed Arshed's Deloitte Tax LLP Experience May 2015 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP May 2015 - Present
Deloitte U.S. India offices June 2011 - April 2015
Fluor Daniel India Pvt Ltd June 2008 - June 2009
Skills
Corptax, Tax, Lotus Notes, Corporate Tax, Accounting, GAAP, Account Reconciliation, Excel, Word, PowerPoint, Outlook, Tax Returns, Tax Preparation, GoSystems, ProSystem fx Tax
Education
Guru Nanak Dev University 2009 — 2011
Master of Business Economics, Economics
NDIM 2009 — 2011
PGDBM, Finance
Deloitte Tax LLP May 2015 - Present
Deloitte U.S. India offices June 2011 - April 2015
Fluor Daniel India Pvt Ltd June 2008 - June 2009
Skills
Corptax, Tax, Lotus Notes, Corporate Tax, Accounting, GAAP, Account Reconciliation, Excel, Word, PowerPoint, Outlook, Tax Returns, Tax Preparation, GoSystems, ProSystem fx Tax
Education
Guru Nanak Dev University 2009 — 2011
Master of Business Economics, Economics
NDIM 2009 — 2011
PGDBM, Finance
Heather Tomsick Heather Tomsick's Deloitte Tax LLP Experience January 2010 - Present
Job Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 2010 - Present
Moss Adams October 2000 - December 2009
Skills
Accounting, FIN 48, Income Tax, Tax, Corporate Tax, Tax Research, Estate Planning, Tax Advisory, Tax Accounting, Partnership Taxation, CPA, Big 4, Tax Law, International Tax, SEC filings
Education
University of Washington School of Law 2000 — 2004
LLM, Taxation
Gonzaga University 1993 — 2000
Bachelor's Degree in Accounting; JD, accounting and law
Deloitte Tax LLP January 2010 - Present
Moss Adams October 2000 - December 2009
Skills
Accounting, FIN 48, Income Tax, Tax, Corporate Tax, Tax Research, Estate Planning, Tax Advisory, Tax Accounting, Partnership Taxation, CPA, Big 4, Tax Law, International Tax, SEC filings
Education
University of Washington School of Law 2000 — 2004
LLM, Taxation
Gonzaga University 1993 — 2000
Bachelor's Degree in Accounting; JD, accounting and law
Benjamin Mondeel Benjamin Mondeel's Deloitte Tax LLP Experience September 2002 - September 2005
Job
Industry Food Production
Experience
Cargill March 2013 - Present
Cargill April 2009 - March 2013
Cargill July 2011 - December 2011
Cargill May 2007 - April 2009
General Mills September 2005 - May 2007
Deloitte Tax LLP September 2002 - September 2005
Skills
Financial Analysis, Financial Reporting, Accounting, Internal Controls, Financial Accounting, Forecasting, Cost Accounting, JD Edwards, SAP, Budgets, General Ledger, Financial Modeling, Sarbanes-Oxley Act, Tax, Fixed Assets, Auditing, Strategic Financial..., Cash Flow, Accounts Payable, Finance
Education
The University of Texas at Austin - Red McCombs School of Business 2001 — 2002
MPA
Gustavus Adolphus College 1997 — 2001
BA
Eden Prairie High School 1993 — 1997
Cargill March 2013 - Present
Cargill April 2009 - March 2013
Cargill July 2011 - December 2011
Cargill May 2007 - April 2009
General Mills September 2005 - May 2007
Deloitte Tax LLP September 2002 - September 2005
Skills
Financial Analysis, Financial Reporting, Accounting, Internal Controls, Financial Accounting, Forecasting, Cost Accounting, JD Edwards, SAP, Budgets, General Ledger, Financial Modeling, Sarbanes-Oxley Act, Tax, Fixed Assets, Auditing, Strategic Financial..., Cash Flow, Accounts Payable, Finance
Education
The University of Texas at Austin - Red McCombs School of Business 2001 — 2002
MPA
Gustavus Adolphus College 1997 — 2001
BA
Eden Prairie High School 1993 — 1997
Sean T. O'Kelly Sean T. O'Kelly's Deloitte Tax LLP Experience September 2004 - June 2009
Job Management Consultant | Enterprise Architect | Project Manager | Business Strategy | IT Strategy
Industry Management Consulting
Experience
Strategic Technology Architects Group May 2012 - Present
Multiple July 2009 - May 2012
Deloitte Tax LLP September 2004 - June 2009
Accenture September 2000 - August 2003
Hewitt Associates June 1999 - September 2000
American Chartered Bank September 1998 - May 1999
Chase August 1997 - September 1998
Skills
Business Process..., Business Analysis, Program Management, Quality Assurance, Process Improvement, Analysis, Management, Business Process, Change Management, Outsourcing, Management Consulting, Strategic Planning, IT Strategy, PMO, Project Planning, Business Strategy, Requirements Gathering, Requirements Analysis, Vendor Management, SDLC, Software Project..., Visio, Data Analysis, MS Project, Project Implementation, Software Development, Customer Relations, Software Implementation, Business Management, Organizational Design, Financial Analysis, Project Management, Customer Journeys, Mobile Applications, Electronic Document, Cost Management, Budgeting, Customer Experience, Strategy, Integration, Leadership, Consulting
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2011
Master of Business Administration (M.B.A.), Management and Strategy
Northwestern University 2003 — 2006
Continuing Eduction, Biology, General
University of Illinois at Urbana-Champaign 1995 — 1997
Bachelor of Science, Secondary Education
Harper College 1993 — 1995
Associate of Arts, Liberal Arts
John Hersey High School 1989 — 1993
H.S., General
Strategic Technology Architects Group May 2012 - Present
Multiple July 2009 - May 2012
Deloitte Tax LLP September 2004 - June 2009
Accenture September 2000 - August 2003
Hewitt Associates June 1999 - September 2000
American Chartered Bank September 1998 - May 1999
Chase August 1997 - September 1998
Skills
Business Process..., Business Analysis, Program Management, Quality Assurance, Process Improvement, Analysis, Management, Business Process, Change Management, Outsourcing, Management Consulting, Strategic Planning, IT Strategy, PMO, Project Planning, Business Strategy, Requirements Gathering, Requirements Analysis, Vendor Management, SDLC, Software Project..., Visio, Data Analysis, MS Project, Project Implementation, Software Development, Customer Relations, Software Implementation, Business Management, Organizational Design, Financial Analysis, Project Management, Customer Journeys, Mobile Applications, Electronic Document, Cost Management, Budgeting, Customer Experience, Strategy, Integration, Leadership, Consulting
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2011
Master of Business Administration (M.B.A.), Management and Strategy
Northwestern University 2003 — 2006
Continuing Eduction, Biology, General
University of Illinois at Urbana-Champaign 1995 — 1997
Bachelor of Science, Secondary Education
Harper College 1993 — 1995
Associate of Arts, Liberal Arts
John Hersey High School 1989 — 1993
H.S., General
Leena Stockton Leena Stockton's Deloitte Tax LLP Experience September 2008 - July 2012
Job Senior Analyst, International Tax at Amazon
Industry Accounting
Experience
Amazon January 2015 - Present
Berntson Porter & Company, PLLC November 2012 - January 2015
Deloitte Tax LLP September 2008 - July 2012
Deloitte Tax LLP June 2007 - August 2007
Skills
CPA, Corporate Tax, Tax, US GAAP, Accounting, Partnership Taxation, S Corporations, REIT, Business Tax Planning, Provision, International Tax
Education
Golden Gate University 2014 — 2016
Certificate in International Taxation
University of California, Los Angeles 2004 — 2008
BA, Business Economics
Amazon January 2015 - Present
Berntson Porter & Company, PLLC November 2012 - January 2015
Deloitte Tax LLP September 2008 - July 2012
Deloitte Tax LLP June 2007 - August 2007
Skills
CPA, Corporate Tax, Tax, US GAAP, Accounting, Partnership Taxation, S Corporations, REIT, Business Tax Planning, Provision, International Tax
Education
Golden Gate University 2014 — 2016
Certificate in International Taxation
University of California, Los Angeles 2004 — 2008
BA, Business Economics
Catherine Buckley Catherine Buckley's Deloitte Tax LLP Experience September 2005 - October 2007
Job Regulatory Case Manager at Pacific Gas and Electric Company
Industry Utilities
Experience
Pacific Gas and Electric Company December 2012 - Present
Pacific Gas & Electric Co October 2007 - December 2012
Deloitte Tax LLP September 2005 - October 2007
Skills
Utility Rate Analysis, Utility Industry, Renewable Energy Tax..., Utility Regulation, Tax Accounting, Finance, Tax Research, Sales Tax, Excel, Word, BNA Corporate Tax..., Corporate Tax, Tax Compliance
Education
Golden Gate University 2003 — 2005
Masters, Accounting
University of California, Davis 1999 — 2003
Bachelors, Computer Science
Pacific Gas and Electric Company December 2012 - Present
Pacific Gas & Electric Co October 2007 - December 2012
Deloitte Tax LLP September 2005 - October 2007
Skills
Utility Rate Analysis, Utility Industry, Renewable Energy Tax..., Utility Regulation, Tax Accounting, Finance, Tax Research, Sales Tax, Excel, Word, BNA Corporate Tax..., Corporate Tax, Tax Compliance
Education
Golden Gate University 2003 — 2005
Masters, Accounting
University of California, Davis 1999 — 2003
Bachelors, Computer Science
Kaitlyn Etchegaray Kaitlyn Etchegaray's Deloitte Tax LLP Experience September 2008 - Present
Job Tax Manager
Industry Accounting
Experience
Deloitte September 2008 - Present
Deloitte Tax, LLP September 2008 - Present
Skills
Tax Accounting, Corporate Tax, Tax, CPA, Financial Accounting
Education
Gonzaga University 2007 — 2008
Master's degree, Accounting, concentration in tax
Gonzaga University - School of Business Administration 2004 — 2007
Bachelor's degree, Accounting
Deloitte September 2008 - Present
Deloitte Tax, LLP September 2008 - Present
Skills
Tax Accounting, Corporate Tax, Tax, CPA, Financial Accounting
Education
Gonzaga University 2007 — 2008
Master's degree, Accounting, concentration in tax
Gonzaga University - School of Business Administration 2004 — 2007
Bachelor's degree, Accounting
Christopher Riccardi Christopher Riccardi's Deloitte Tax LLP Experience 2007 - 2011
Job Senior Manager, Washington National Tax at KPMG LLP
Industry Legal Services
Experience
KPMG LLP 2012 - Present
King and Spalding LLP 2011 - 2012
Deloitte Tax, LLP 2007 - 2011
Kimberly-Clark 2001 - 2004
Skills
Tax Law, International Tax, Financial Analysis, Tax, Corporate Tax, Mergers, Accounting, Corporate Finance, Financial Reporting, Tax Research, Tax Advisory, Income Tax, Cross-border..., Big 4, Private Equity, VAT
Education
New York University School of Law
Master of Laws (LL.M.), Taxation
University of Tennessee College of Law 2004 — 2007
Doctor of Jurisprudence, Concentration in Business Transactions
University of Tennessee-Knoxville - College of Business Administration 1997 — 2001
Bachelor of Science in Business Administration, Economics
KPMG LLP 2012 - Present
King and Spalding LLP 2011 - 2012
Deloitte Tax, LLP 2007 - 2011
Kimberly-Clark 2001 - 2004
Skills
Tax Law, International Tax, Financial Analysis, Tax, Corporate Tax, Mergers, Accounting, Corporate Finance, Financial Reporting, Tax Research, Tax Advisory, Income Tax, Cross-border..., Big 4, Private Equity, VAT
Education
New York University School of Law
Master of Laws (LL.M.), Taxation
University of Tennessee College of Law 2004 — 2007
Doctor of Jurisprudence, Concentration in Business Transactions
University of Tennessee-Knoxville - College of Business Administration 1997 — 2001
Bachelor of Science in Business Administration, Economics
Dave Hibner Dave Hibner's Deloitte Tax LLP Experience August 1996 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 1996 - Present
Corptax November 1993 - August 1996
Talon Inc 1989 - 1993
Skills
Tax, Tax Returns, Corporate Tax, Corptax Certified..., Process Improvement, Tax Accounting, Big 4, Tax Advisory, International Tax, Auditing, Internal Controls, Financial Reporting, US GAAP, Internal Audit, Financial Analysis, Income Tax
Education
Hillsdale College
Deloitte Tax LLP August 1996 - Present
Corptax November 1993 - August 1996
Talon Inc 1989 - 1993
Skills
Tax, Tax Returns, Corporate Tax, Corptax Certified..., Process Improvement, Tax Accounting, Big 4, Tax Advisory, International Tax, Auditing, Internal Controls, Financial Reporting, US GAAP, Internal Audit, Financial Analysis, Income Tax
Education
Hillsdale College
James Granberry James Granberry's Deloitte Tax LLP Experience September 2008 - Present
Job Tax Manager at Deloitte
Industry Management Consulting
Experience
Deloitte Tax LLP September 2008 - Present
Deloitte Tax LLP January 2008 - April 2008
Education
Georgia State University 2002 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP September 2008 - Present
Deloitte Tax LLP January 2008 - April 2008
Education
Georgia State University 2002 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Shareef Alabi's Deloitte Tax LLP Experience July 2009 - January 2012
Job Recruiter
Industry Accounting
Experience
Exelon December 2014 - Present
Parker and Lynch March 2012 - November 2014
Deloitte Tax LLP July 2009 - January 2012
Deloitte Tax June 2008 - August 2008
INROADS June 2006 - August 2008
Skills
Accounting, Tax, Income Tax, Excel, PowerPoint, Financial Analysis, Finance, Auditing, Microsoft Excel, Financial Reporting, Financial Accounting, GAAP, Payroll, General Ledger
Education
Governors State University 2008 — 2009
Masters of Science, Accountancy
Millikin University 2004 — 2008
Bachelor of Science, Accounting
Exelon December 2014 - Present
Parker and Lynch March 2012 - November 2014
Deloitte Tax LLP July 2009 - January 2012
Deloitte Tax June 2008 - August 2008
INROADS June 2006 - August 2008
Skills
Accounting, Tax, Income Tax, Excel, PowerPoint, Financial Analysis, Finance, Auditing, Microsoft Excel, Financial Reporting, Financial Accounting, GAAP, Payroll, General Ledger
Education
Governors State University 2008 — 2009
Masters of Science, Accountancy
Millikin University 2004 — 2008
Bachelor of Science, Accounting
Walter Haybert Walter Haybert's Deloitte Tax LLP Experience 2005 - 2007
Job Attorney
Industry Law Practice
Experience
Law Office of Walter Haybert October 2008 - Present
Holme Roberts & Owen LLP September 2007 - September 2008
Deloitte Tax, LLP 2005 - 2007
Media Audits International 2001 - 2003
Skills
Tax Law, Corporate Law, Legal Research, Corporate Governance, Bankruptcy, Auditing, Litigation, Legal Writing, Tax, Intellectual Property, Commercial Litigation, Joint Ventures, Civil Litigation
Education
Georgetown University Law Center 2006 — 2007
LL.M., Taxation
University of Illinois College of Law 2003 — 2006
JD, Law
University of Tennessee-Knoxville 1993 — 1998
B.S., Accounting
Law Office of Walter Haybert October 2008 - Present
Holme Roberts & Owen LLP September 2007 - September 2008
Deloitte Tax, LLP 2005 - 2007
Media Audits International 2001 - 2003
Skills
Tax Law, Corporate Law, Legal Research, Corporate Governance, Bankruptcy, Auditing, Litigation, Legal Writing, Tax, Intellectual Property, Commercial Litigation, Joint Ventures, Civil Litigation
Education
Georgetown University Law Center 2006 — 2007
LL.M., Taxation
University of Illinois College of Law 2003 — 2006
JD, Law
University of Tennessee-Knoxville 1993 — 1998
B.S., Accounting
Tim Mathis's Deloitte Tax LLP Experience November 2005 - March 2008
Job Corporate Tax Officer at Sierra Nevada Corporation
Industry Defense & Space
Experience
Sierra Nevada Corp December 2011 - Present
BDO USA, LLP March 2008 - July 2011
River Pointe Church 2007 - 2009
Deloitte Tax LLP November 2005 - March 2008
Planitax, Inc. June 2002 - November 2005
Planitax, Inc. February 2002 - June 2002
KPMG April 2001 - February 2002
PwC September 1998 - April 2001
PwC September 1998 - December 1999
Arthur Andersen, LLP November 1996 - September 1998
Skills
Tax, Financial Modeling, Tax Controversy, Tax Compliance, International Tax, State Taxation, DoD, DCAA, Income Tax, Corporate Tax, State Tax, VAT, Tax Research, US Tax, Tax Accounting, Transfer Pricing, Mergers & Acquisitions, Fixed Assets, External Audit, Financial Analysis, Cost Accounting, FIN 48, Internal Audit, Finance, GAAP, Variance Analysis, Internal Controls, Due Diligence, Financial Statements, Revenue Recognition, Auditing, Account Reconciliation, Budgets, Payroll, Sarbanes-Oxley Act, US GAAP, Tax Returns, Accounting, Tax Law, Property Tax, Tax Preparation, Analysis, Consolidation
Education
Texas A&M University 1992 — 1994
MS, Finance, Accounting
The University of Tennessee at Chattanooga 1988 — 1991
BS, Economics, Mathematics
Georgia Institute of Technology 1987 — 1988
Mechanical Engineering
Sierra Nevada Corp December 2011 - Present
BDO USA, LLP March 2008 - July 2011
River Pointe Church 2007 - 2009
Deloitte Tax LLP November 2005 - March 2008
Planitax, Inc. June 2002 - November 2005
Planitax, Inc. February 2002 - June 2002
KPMG April 2001 - February 2002
PwC September 1998 - April 2001
PwC September 1998 - December 1999
Arthur Andersen, LLP November 1996 - September 1998
Skills
Tax, Financial Modeling, Tax Controversy, Tax Compliance, International Tax, State Taxation, DoD, DCAA, Income Tax, Corporate Tax, State Tax, VAT, Tax Research, US Tax, Tax Accounting, Transfer Pricing, Mergers & Acquisitions, Fixed Assets, External Audit, Financial Analysis, Cost Accounting, FIN 48, Internal Audit, Finance, GAAP, Variance Analysis, Internal Controls, Due Diligence, Financial Statements, Revenue Recognition, Auditing, Account Reconciliation, Budgets, Payroll, Sarbanes-Oxley Act, US GAAP, Tax Returns, Accounting, Tax Law, Property Tax, Tax Preparation, Analysis, Consolidation
Education
Texas A&M University 1992 — 1994
MS, Finance, Accounting
The University of Tennessee at Chattanooga 1988 — 1991
BS, Economics, Mathematics
Georgia Institute of Technology 1987 — 1988
Mechanical Engineering
Ben Romeiser's Deloitte Tax LLP Experience May 2005 - November 2009
Job
Industry Accounting
Experience
Elliott Davis, LLC August 2013 - Present
KPMG, LLP September 2010 - August 2013
Durham Central Market October 2011 - August 2012
Ernst & Young October 2009 - September 2010
Deloitte Tax, LLP May 2005 - November 2009
Martin Marietta Materials, Inc. April 2000 - May 2005
Skills
Corporate Tax, International Tax, Tax, Tax Accounting, FIN 48, Tax Advisory, ASC 740, Sarbanes-Oxley Act, UK Corporation Tax, Corptax, Private Equity Taxation, C-Corp Tax Compliance, PFIC, Federal Taxation, Tax Process..., Technology & Life..., Due Diligence, Mergers & Acquisitions, Transfer Pricing
Education
University of North Carolina at Wilmington 1996 — 1998
BS, Accounting
Hobart and William Smith Colleges 1994 — 1995
Economics
Elliott Davis, LLC August 2013 - Present
KPMG, LLP September 2010 - August 2013
Durham Central Market October 2011 - August 2012
Ernst & Young October 2009 - September 2010
Deloitte Tax, LLP May 2005 - November 2009
Martin Marietta Materials, Inc. April 2000 - May 2005
Skills
Corporate Tax, International Tax, Tax, Tax Accounting, FIN 48, Tax Advisory, ASC 740, Sarbanes-Oxley Act, UK Corporation Tax, Corptax, Private Equity Taxation, C-Corp Tax Compliance, PFIC, Federal Taxation, Tax Process..., Technology & Life..., Due Diligence, Mergers & Acquisitions, Transfer Pricing
Education
University of North Carolina at Wilmington 1996 — 1998
BS, Accounting
Hobart and William Smith Colleges 1994 — 1995
Economics
Mang H Fang's Deloitte Tax LLP Experience September 2002 - June 2008
Job Tax Senior Manager at Moss Adams LLP
Industry Accounting
Experience
Moss Adams LLP May 2013 - July 2015
Aerotek July 2012 - April 2013
Franklin Templeton Investments, Inc June 2008 - January 2011
Deloitte Tax LLP September 2002 - June 2008
Deloitte Tax LLP 2007 - 2008
Deloitte Tax LLP 2001 - 2007
Deloitte & Touche LLP June 2001 - August 2001
B&A Friction Materials Inc August 1999 - May 2001
B&A Friction Materials 1999 - 2001
Glue Fold Inc July 1997 - September 1998
Skills
Tax Research
Education
Golden Gate University 2011 — 2015
MS, Taxation
San Jose State University 1997 — 2001
San Jose State University
B.S, Accounting & Management Information Systems
Golden Gate State University
M.S
Moss Adams LLP May 2013 - July 2015
Aerotek July 2012 - April 2013
Franklin Templeton Investments, Inc June 2008 - January 2011
Deloitte Tax LLP September 2002 - June 2008
Deloitte Tax LLP 2007 - 2008
Deloitte Tax LLP 2001 - 2007
Deloitte & Touche LLP June 2001 - August 2001
B&A Friction Materials Inc August 1999 - May 2001
B&A Friction Materials 1999 - 2001
Glue Fold Inc July 1997 - September 1998
Skills
Tax Research
Education
Golden Gate University 2011 — 2015
MS, Taxation
San Jose State University 1997 — 2001
San Jose State University
B.S, Accounting & Management Information Systems
Golden Gate State University
M.S
Regina Ordonez's Deloitte Tax LLP Experience December 2002 - November 2007
Job Excise Tax at Ryan
Industry Financial Services
Experience
Ryan February 2010 - Present
Ernst & Young November 2007 - March 2009
Deloitte Tax LLP December 2002 - November 2007
Government Contract Services, Inc. December 2000 - December 2002
Skills
Forecasting, Data Analysis, Financial Analysis, Management Consulting, Business Process..., Process Improvement, Financial Modeling, Tax, Project Management, Corporate Finance, Financial Reporting, Mergers & Acquisitions, Proposal Writing, Valuation, Business Process, Auditing, Accounting, Finance
Education
Georgia State University - J. Mack Robinson College of Business 2009 — 2009
Master of Science, Finance
Georgia State University - J. Mack Robinson College of Business 2005 — 2009
MBA, Finance
University of Central Florida 1995 — 2000
BA, Foreign Languages
Ryan February 2010 - Present
Ernst & Young November 2007 - March 2009
Deloitte Tax LLP December 2002 - November 2007
Government Contract Services, Inc. December 2000 - December 2002
Skills
Forecasting, Data Analysis, Financial Analysis, Management Consulting, Business Process..., Process Improvement, Financial Modeling, Tax, Project Management, Corporate Finance, Financial Reporting, Mergers & Acquisitions, Proposal Writing, Valuation, Business Process, Auditing, Accounting, Finance
Education
Georgia State University - J. Mack Robinson College of Business 2009 — 2009
Master of Science, Finance
Georgia State University - J. Mack Robinson College of Business 2005 — 2009
MBA, Finance
University of Central Florida 1995 — 2000
BA, Foreign Languages
Jennie Liang's Deloitte Tax LLP Experience December 2005 - December 2007
Job Interim Tax Manager at GI Partners
Industry Financial Services
Experience
GI Partners August 2014 - Present
Pantheon Ventures July 2008 - November 2013
www.iTravelFun.com 2007 - 2009
OUM & Co. LLP December 2007 - July 2008
Deloitte Tax LLP December 2005 - December 2007
PricewaterhouseCoopers LLP January 2001 - December 2005
Skills
Private Equity, Partnership Taxation, Real Estate, Tax, Accounting, International Tax, Corporate Tax, Investments, Tax Law, Financial Services, Due Diligence, Hedge Funds, Internal Audit, Tax Accounting, US GAAP, Management
Education
Golden Gate University 2001 — 2005
Master, Taxation
Sonoma State University 1996 — 2000
Bachelor, Finance and Accounting
GI Partners August 2014 - Present
Pantheon Ventures July 2008 - November 2013
www.iTravelFun.com 2007 - 2009
OUM & Co. LLP December 2007 - July 2008
Deloitte Tax LLP December 2005 - December 2007
PricewaterhouseCoopers LLP January 2001 - December 2005
Skills
Private Equity, Partnership Taxation, Real Estate, Tax, Accounting, International Tax, Corporate Tax, Investments, Tax Law, Financial Services, Due Diligence, Hedge Funds, Internal Audit, Tax Accounting, US GAAP, Management
Education
Golden Gate University 2001 — 2005
Master, Taxation
Sonoma State University 1996 — 2000
Bachelor, Finance and Accounting
Todd_work Frazier's Deloitte Tax LLP Experience May 2002 - January 2013
Job Director, Global Tax Reporting at Ecolab
Industry Accounting
Experience
Ecolab January 2013 - Present
Deloitte Tax LLP May 2002 - January 2013
Arthur Andresen 1990 - 1993
Education
Harding University
Ogema Elementary
Ecolab January 2013 - Present
Deloitte Tax LLP May 2002 - January 2013
Arthur Andresen 1990 - 1993
Education
Harding University
Ogema Elementary
Dan Loy's Deloitte Tax LLP Experience June 2004 - May 2010
Job Director, Indirect Taxes at Altria
Industry Consumer Goods
Experience
Altria May 2013 - Present
Altria April 2010 - April 2013
Deloitte Tax LLP June 2004 - May 2010
KPMG LLP August 1999 - May 2004
Skills
Indirect Taxation, Corporate Tax, International Tax, Income Tax, Tax Research, FIN 48
Education
Georgetown University Law Center
LL.M., Taxation
University of Georgia School of Law
JD
Yale University
BA, Economics & Mathematics
Altria May 2013 - Present
Altria April 2010 - April 2013
Deloitte Tax LLP June 2004 - May 2010
KPMG LLP August 1999 - May 2004
Skills
Indirect Taxation, Corporate Tax, International Tax, Income Tax, Tax Research, FIN 48
Education
Georgetown University Law Center
LL.M., Taxation
University of Georgia School of Law
JD
Yale University
BA, Economics & Mathematics
Aisha Hafeez's Deloitte Tax LLP Experience June 2007 - January 2009
Job Senior Tax Analyst at Firemans Fund Insurance Company/Allianz of America
Industry Accounting
Experience
Jackson Family Wines - Cultivate Your Career with JFW December 2014 - Present
Firemans Fund Insurance Company/Allianz of America February 2009 - December 2014
Deloitte Tax LLP June 2007 - January 2009
Skills
Tax Research, Tax Accounting, Corporate Tax, Income Tax, Tax Preparation
Education
Golden Gate University 2005 — 2007
MS, Taxation
University of California, Riverside 1998 — 2002
BA, Political Science/Law
Jackson Family Wines - Cultivate Your Career with JFW December 2014 - Present
Firemans Fund Insurance Company/Allianz of America February 2009 - December 2014
Deloitte Tax LLP June 2007 - January 2009
Skills
Tax Research, Tax Accounting, Corporate Tax, Income Tax, Tax Preparation
Education
Golden Gate University 2005 — 2007
MS, Taxation
University of California, Riverside 1998 — 2002
BA, Political Science/Law
Elizabeth (Haley) Tatterson's Deloitte Tax LLP Experience January 2007 - November 2011
Job Tax
Industry Accounting
Experience
Deloitte Tax LLP January 2007 - November 2011
O'Donoghue & O'Donoghue January 2006 - January 2007
Ernst & Young January 2005 - December 2005
Bureau of National Affairs (BNA) October 2003 - December 2004
Krista M. Fogelman, PC May 2003 - October 2003
American Civil Liberties Union of the Nation's Capital (ACLU-NCA) June 2001 - August 2001
Prudential Insurance Company November 1997 - June 1999
Skills
Tax, Employee Relations, Tax Law, Non-profits, Employee Benefits, Mergers & Acquisitions, Due Diligence, Tax Advisory
Education
Georgetown University Law Center 2002 — 2003
LL.M., Taxation, Employee Benefits, 3.35
University of San Diego School of Law 1999 — 2002
Juris Doctor (J.D.), Law, 82.98 (Scale: 65-93); Rank: 75/330
Michigan State University 1993 — 1997
B.A., Political Theory Constitutional Democracy
Deloitte Tax LLP January 2007 - November 2011
O'Donoghue & O'Donoghue January 2006 - January 2007
Ernst & Young January 2005 - December 2005
Bureau of National Affairs (BNA) October 2003 - December 2004
Krista M. Fogelman, PC May 2003 - October 2003
American Civil Liberties Union of the Nation's Capital (ACLU-NCA) June 2001 - August 2001
Prudential Insurance Company November 1997 - June 1999
Skills
Tax, Employee Relations, Tax Law, Non-profits, Employee Benefits, Mergers & Acquisitions, Due Diligence, Tax Advisory
Education
Georgetown University Law Center 2002 — 2003
LL.M., Taxation, Employee Benefits, 3.35
University of San Diego School of Law 1999 — 2002
Juris Doctor (J.D.), Law, 82.98 (Scale: 65-93); Rank: 75/330
Michigan State University 1993 — 1997
B.A., Political Theory Constitutional Democracy
Kenji Kawasaki's Deloitte Tax LLP Experience September 2009 - May 2013
Job International Tax at Amazon
Industry Financial Services
Experience
Amazon June 2013 - Present
Deloitte Tax LLP September 2009 - May 2013
Douglas J.. Brajcich P.S. May 2008 - May 2009
Paine Hamblen LLP June 2007 - August 2007
Snowbird Ski and Summer Resort 1997 - 2006
Education
Gonzaga University School of Law 2006 — 2009
JD, Law
University of Phoenix 2003 — 2005
MBA, Master of Business Administration
University of Utah
BA, Japanese
Amazon June 2013 - Present
Deloitte Tax LLP September 2009 - May 2013
Douglas J.. Brajcich P.S. May 2008 - May 2009
Paine Hamblen LLP June 2007 - August 2007
Snowbird Ski and Summer Resort 1997 - 2006
Education
Gonzaga University School of Law 2006 — 2009
JD, Law
University of Phoenix 2003 — 2005
MBA, Master of Business Administration
University of Utah
BA, Japanese
Chitra Ramaswamy's Deloitte Tax LLP Experience October 2007 - Present
Job CPA with Public Accounting experience
Industry Accounting
Experience
Deloitte Tax LLP October 2007 - Present
Steele Consulting LLC 2015 - 2015
Steele Consulting LLC 2015 - 2015
Steele Consulting LLC 2015 - 2015
ICICI Bank 2002 - 2005
Standard Chartered Bank May 2000 - May 2001
Pricewater house coopers 1998 - 2000
PricewaterhouseCoopers 1998 - 2000
Skills
Transfer Pricing, Tax, US GAAP, Sarbanes-Oxley Act, Auditing, Accounting, Corporate Finance, Financial Accounting, Cash Management, Internal Audit, Financial Reporting, International Tax
Education
Certified Public Accountant 2006 — 2007
CPA, Accounting
Golden Gate University 2006 — 2007
M.S.Tax, Taxation
ICAI 1998 — 2001
Chartered Accountant, Accounting and Finance
PSBB
Shrine vailankanni
Deloitte Tax LLP October 2007 - Present
Steele Consulting LLC 2015 - 2015
Steele Consulting LLC 2015 - 2015
Steele Consulting LLC 2015 - 2015
ICICI Bank 2002 - 2005
Standard Chartered Bank May 2000 - May 2001
Pricewater house coopers 1998 - 2000
PricewaterhouseCoopers 1998 - 2000
Skills
Transfer Pricing, Tax, US GAAP, Sarbanes-Oxley Act, Auditing, Accounting, Corporate Finance, Financial Accounting, Cash Management, Internal Audit, Financial Reporting, International Tax
Education
Certified Public Accountant 2006 — 2007
CPA, Accounting
Golden Gate University 2006 — 2007
M.S.Tax, Taxation
ICAI 1998 — 2001
Chartered Accountant, Accounting and Finance
PSBB
Shrine vailankanni
Drake Jeffries's Deloitte Tax LLP Experience 2005 - 2007
Job Intellectual Property Attorney
Industry Legal Services
Experience
Solomon Jeffries, LLP 2007 - Present
Deloitte Tax LLP 2005 - 2007
Education
Georgia State University - J. Mack Robinson College of Business 2004 — 2006
MBA with Honors, Entrepreneurship
The John Marshall Law School 2003 — 2004
LL.M. with Honors, Intellectual Property
University of Georgia School of Law 1999 — 2002
JD, cum laude
University of Colorado Boulder 1993 — 1997
BS, Molecular Biology
Solomon Jeffries, LLP 2007 - Present
Deloitte Tax LLP 2005 - 2007
Education
Georgia State University - J. Mack Robinson College of Business 2004 — 2006
MBA with Honors, Entrepreneurship
The John Marshall Law School 2003 — 2004
LL.M. with Honors, Intellectual Property
University of Georgia School of Law 1999 — 2002
JD, cum laude
University of Colorado Boulder 1993 — 1997
BS, Molecular Biology
Ladan Golkar's Deloitte Tax LLP Experience Sales/Use Tax AuditorCalifornia State Board of EqualizationAugust 1992 - March 1995
Job Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP Sales/Use Tax AuditorCalifornia State Board of EqualizationAugust 1992 - March 1995
Education
Golden Gate University 1996 — 1999
Deloitte Tax LLP Sales/Use Tax AuditorCalifornia State Board of EqualizationAugust 1992 - March 1995
Education
Golden Gate University 1996 — 1999
Judith Jacobson's Deloitte Tax LLP Experience 2007 - 2007
Job Director of International Taxation; International Tax Counsel
Industry Law Practice
Experience
Siemens Corporation 2008 - 2015
Deloitte Tax LLP 2007 - 2007
Colgate-Palmolive Company 1987 - 2006
Skills
Corporate Tax, International Tax..., International..., Dispositions, Tax, Joint Ventures, Transfer Pricing, Disposition, Mergers & Acquisitions, Income Tax, International Tax, Tax Advisory, Accounting, Restructuring, Investments, Tax Accounting, Tax Law, Due Diligence, Corporate Law, Management, Partnership Taxation, Finance, Financial Analysis
Education
Georgetown University Law Center
J.D., Law
Georgetown University Law Center
LL.M in Tax, Tax
University at Buffalo
BA, Political Science and Education
Siemens Corporation 2008 - 2015
Deloitte Tax LLP 2007 - 2007
Colgate-Palmolive Company 1987 - 2006
Skills
Corporate Tax, International Tax..., International..., Dispositions, Tax, Joint Ventures, Transfer Pricing, Disposition, Mergers & Acquisitions, Income Tax, International Tax, Tax Advisory, Accounting, Restructuring, Investments, Tax Accounting, Tax Law, Due Diligence, Corporate Law, Management, Partnership Taxation, Finance, Financial Analysis
Education
Georgetown University Law Center
J.D., Law
Georgetown University Law Center
LL.M in Tax, Tax
University at Buffalo
BA, Political Science and Education
Katherine Okamoto, CPA's Deloitte Tax LLP Experience January 2012 - January 2014
Job Tax Manager at Silver Lake Partners
Industry Accounting
Experience
Silver Lake Partners February 2014 - Present
Deloitte Tax LLP January 2012 - January 2014
WTAS January 2005 - December 2011
Skills
Income Tax, Tax, Tax Research, Tax Accounting, International Tax, Partnership Taxation
Education
University of California, Berkeley
Bachelors, Economics
Golden Gate University
Masters, Taxation
Silver Lake Partners February 2014 - Present
Deloitte Tax LLP January 2012 - January 2014
WTAS January 2005 - December 2011
Skills
Income Tax, Tax, Tax Research, Tax Accounting, International Tax, Partnership Taxation
Education
University of California, Berkeley
Bachelors, Economics
Golden Gate University
Masters, Taxation
Carol Chau's Deloitte Tax LLP Experience 2007 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP 2007 - Present
Deloitte Tax, LLP 2001 - 2007
Arthur Andersen June 1999 - July 2001
Deloitte Touche Tohmatsu Guam August 1993 - July 1999
Skills
SEC filings, International Tax, Tax Accounting, Corporate Tax, Tax Research, Accounting, Big 4, US GAAP, CPA, Tax Law, IFRS, Tax Advisory, FIN 48, Internal Controls, Tax Returns, GAAP, Income Tax, Sarbanes-Oxley Act, Partnership Taxation, Tax, Financial Accounting, FAS109, Financial Reporting, External Audit, Transfer Pricing, Auditing
Education
San Francisco State University 1990 — 1992
MBA, Accounting
Hawaii Pacific University 1987 — 1989
BS, Travel Industry Mgmt
Deloitte Tax LLP 2007 - Present
Deloitte Tax, LLP 2001 - 2007
Arthur Andersen June 1999 - July 2001
Deloitte Touche Tohmatsu Guam August 1993 - July 1999
Skills
SEC filings, International Tax, Tax Accounting, Corporate Tax, Tax Research, Accounting, Big 4, US GAAP, CPA, Tax Law, IFRS, Tax Advisory, FIN 48, Internal Controls, Tax Returns, GAAP, Income Tax, Sarbanes-Oxley Act, Partnership Taxation, Tax, Financial Accounting, FAS109, Financial Reporting, External Audit, Transfer Pricing, Auditing
Education
San Francisco State University 1990 — 1992
MBA, Accounting
Hawaii Pacific University 1987 — 1989
BS, Travel Industry Mgmt
Sloan, Eric's Deloitte Tax LLP Experience August 1997 - September 2015
Job Tax Partner, Gibson, Dunn & Crutcher
Industry Law Practice
Experience
Deloitte Tax LLP August 1997 - September 2015
Sutherland Asbill & Brennan LLP September 1994 - August 1997
Skills
Mergers & Acquisitions, Tax, International Tax, Tax Law, Private Equity, Corporate Tax, Restructuring, Tax Advisory, Corporate Finance, Corporate Law, Income Tax, SEC filings
Education
Georgetown University Law Center 1992 — 1994
LL.M., Taxation
University of Chicago Law School 1987 — 1990
J.D., Law
Northwestern University 1983 — 1987
B.A., English
Deloitte Tax LLP August 1997 - September 2015
Sutherland Asbill & Brennan LLP September 1994 - August 1997
Skills
Mergers & Acquisitions, Tax, International Tax, Tax Law, Private Equity, Corporate Tax, Restructuring, Tax Advisory, Corporate Finance, Corporate Law, Income Tax, SEC filings
Education
Georgetown University Law Center 1992 — 1994
LL.M., Taxation
University of Chicago Law School 1987 — 1990
J.D., Law
Northwestern University 1983 — 1987
B.A., English
Sherry Sha, CPA's Deloitte Tax LLP Experience June 2008 - August 2009
Job International Tax
Industry Accounting
Experience
World Fuel Services March 2015 - Present
SunTrust Bank April 2012 - May 2013
SunTrust Bank February 2011 - April 2012
Deloitte August 2009 - January 2011
Deloitte Tax LLP June 2008 - August 2009
The Home Depot January 2007 - April 2008
Skills
Corporate Tax, Tax, Tax Accounting, Income Tax, Accounting, CPA, GAAP, Financial Accounting, Tax Preparation, Sarbanes-Oxley, Due Diligence, Tax Returns, Consolidation, Tax Research, US GAAP
Education
Kennesaw State University - Michael J. Coles College of Business 2005 — 2008
Master of Accounting
Georgia State University - J. Mack Robinson College of Business 2002 — 2004
B.B.A., Computer Information Systems
World Fuel Services March 2015 - Present
SunTrust Bank April 2012 - May 2013
SunTrust Bank February 2011 - April 2012
Deloitte August 2009 - January 2011
Deloitte Tax LLP June 2008 - August 2009
The Home Depot January 2007 - April 2008
Skills
Corporate Tax, Tax, Tax Accounting, Income Tax, Accounting, CPA, GAAP, Financial Accounting, Tax Preparation, Sarbanes-Oxley, Due Diligence, Tax Returns, Consolidation, Tax Research, US GAAP
Education
Kennesaw State University - Michael J. Coles College of Business 2005 — 2008
Master of Accounting
Georgia State University - J. Mack Robinson College of Business 2002 — 2004
B.B.A., Computer Information Systems
Miki Shizuka's Deloitte Tax LLP Experience 2012 - June 2014
Job Transfer Pricing Manager at Deloitte Tax LLP.
Industry Accounting
Experience
Deloitte Tax LLP 2012 - June 2014
Deloitte 2008 - 2011
Deloitte Tax LLP 2004 - August 2007
PwC 2002 - 2004
Skills
Internal Controls, Sarbanes-Oxley Act, IFRS, International Tax, Auditing, External Audit, US GAAP, Financial Reporting, Internal Audit, Assurance, Tax Advisory
Education
Golden Gate University 1999 — 2001
Deloitte Tax LLP 2012 - June 2014
Deloitte 2008 - 2011
Deloitte Tax LLP 2004 - August 2007
PwC 2002 - 2004
Skills
Internal Controls, Sarbanes-Oxley Act, IFRS, International Tax, Auditing, External Audit, US GAAP, Financial Reporting, Internal Audit, Assurance, Tax Advisory
Education
Golden Gate University 1999 — 2001
Carly Nelson's Deloitte Tax LLP Experience November 2007 - Present
Job Associate at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP November 2007 - Present
Koegen Edwards LLP June 2005 - December 2006
Lukins & Annis, P.S. October 2004 - May 2005
Education
University of Washington School of Law 2006 — 2007
LL.M., Taxation
Gonzaga University - School of Business Administration 2004 — 2006
MBA
Gonzaga University School of Law 2003 — 2006
J.D.
University of Washington 1999 — 2003
B.A., Business Administration
Deloitte Tax LLP November 2007 - Present
Koegen Edwards LLP June 2005 - December 2006
Lukins & Annis, P.S. October 2004 - May 2005
Education
University of Washington School of Law 2006 — 2007
LL.M., Taxation
Gonzaga University - School of Business Administration 2004 — 2006
MBA
Gonzaga University School of Law 2003 — 2006
J.D.
University of Washington 1999 — 2003
B.A., Business Administration
Betty Fernandez's Deloitte Tax LLP Experience Editor, Tax Notes InternationalTax Analysts1995 - 2000
Job Technical Editor at Deloitte Tax LLP
Industry Publishing
Experience
Deloitte Tax LLP Editor, Tax Notes InternationalTax Analysts1995 - 2000
Education
Harvard University
Deloitte Tax LLP Editor, Tax Notes InternationalTax Analysts1995 - 2000
Education
Harvard University
Daniel Shirley's Deloitte Tax LLP Experience September 1996 - Present
Job Partner, Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 1996 - Present
KPMG September 1994 - September 1996
Arthur Andersen & Company June 1986 - September 1994
Education
Grove City College 1982 — 1986
BA, Accounting
Deloitte Tax LLP September 1996 - Present
KPMG September 1994 - September 1996
Arthur Andersen & Company June 1986 - September 1994
Education
Grove City College 1982 — 1986
BA, Accounting
Irene Li's Deloitte Tax LLP Experience August 2014 - May 2015
Job Senior Manager, Tax & Treasury at MuleSoft
Industry Accounting
Experience
MuleSoft May 2015 - Present
Deloitte Tax, LLP August 2014 - May 2015
Deloitte Tax, LLP May 2010 - August 2014
Taxaid February 2008 - March 2012
BDO Seidman, LLP October 2007 - April 2010
Golden Gate University 2006 - 2008
BDO Seidman, LLP August 2005 - September 2007
Skills
SEC filings, Corporate Tax, Tax Accounting, FIN 48, Auditing, Tax, Sarbanes-Oxley Act, IRS, Tax Research, International Tax, Accounting, Income Tax, US GAAP, CPA, Financial Reporting, GAAP, Internal Controls, Tax Advisory, Management, Financial Analysis
Education
University of California, Berkeley 2001 — 2005
Bachelor's degree, Political Science with emphasis in accounting
Golden Gate University
Master's degree, Taxation
San Jose State University
MuleSoft May 2015 - Present
Deloitte Tax, LLP August 2014 - May 2015
Deloitte Tax, LLP May 2010 - August 2014
Taxaid February 2008 - March 2012
BDO Seidman, LLP October 2007 - April 2010
Golden Gate University 2006 - 2008
BDO Seidman, LLP August 2005 - September 2007
Skills
SEC filings, Corporate Tax, Tax Accounting, FIN 48, Auditing, Tax, Sarbanes-Oxley Act, IRS, Tax Research, International Tax, Accounting, Income Tax, US GAAP, CPA, Financial Reporting, GAAP, Internal Controls, Tax Advisory, Management, Financial Analysis
Education
University of California, Berkeley 2001 — 2005
Bachelor's degree, Political Science with emphasis in accounting
Golden Gate University
Master's degree, Taxation
San Jose State University
Dotan Russo's Deloitte Tax LLP Experience October 2011 - January 2015
Job International Tax at Avago Technologies
Industry Financial Services
Experience
Avago Technologies February 2015 - Present
Deloitte Tax LLP October 2011 - January 2015
Deloitte & Touche April 2008 - October 2011
Ernst & Young February 2005 - April 2008
SMH Associate Inc, CA February 2004 - December 2004
Interwise Inc, CA September 2001 - January 2003
Israeli Income Tax Authority December 1992 - November 2000
Skills
International Tax, Tax, International Tax..., International Real..., Corporate Tax, Big 4, Corporate Finance, Cross-border..., Due Diligence, Mergers, Tax Advisory, Transfer Pricing
Education
Ono Academic College 2004 — 2007
LL.B, Law
Golden Gate University 2002 — 2003
MST, Master of Science in Taxation
The Open University 1998 — 2001
BA, Bachelor of Art, Major Management
Avago Technologies February 2015 - Present
Deloitte Tax LLP October 2011 - January 2015
Deloitte & Touche April 2008 - October 2011
Ernst & Young February 2005 - April 2008
SMH Associate Inc, CA February 2004 - December 2004
Interwise Inc, CA September 2001 - January 2003
Israeli Income Tax Authority December 1992 - November 2000
Skills
International Tax, Tax, International Tax..., International Real..., Corporate Tax, Big 4, Corporate Finance, Cross-border..., Due Diligence, Mergers, Tax Advisory, Transfer Pricing
Education
Ono Academic College 2004 — 2007
LL.B, Law
Golden Gate University 2002 — 2003
MST, Master of Science in Taxation
The Open University 1998 — 2001
BA, Bachelor of Art, Major Management
Amanda R. Rack's Deloitte Tax LLP Experience 2011 - 2013
Job Senior Financial Reporting at HOME DEPOT U.S.A., INC.
Industry Accounting
Experience
HOME DEPOT U.S.A., INC. July 2015 - Present
BDO USA, LLP 2014 - 2015
BDO USA, LLP 2013 - 2014
Deloitte Tax LLP 2011 - 2013
Marcum LLP 2010 - 2011
Swoozies, Inc 2009 - 2009
PricewaterhouseCoopers 2009 - 2009
Becker Professional Education 2008 - 2009
New York State Department of Tax & Finance 2008 - 2008
Skills
ProSystem fx Tax, GoSystems, CorpTax, GoFileRoom, CCH, BNA, Microsoft Office, Microsoft Excel, Adobe, Access, Customer Service
Education
Hofstra University 2005 — 2009
BBA, BA, Accounting, Dance
Madison High School 2001 — 2005
College Prep
HOME DEPOT U.S.A., INC. July 2015 - Present
BDO USA, LLP 2014 - 2015
BDO USA, LLP 2013 - 2014
Deloitte Tax LLP 2011 - 2013
Marcum LLP 2010 - 2011
Swoozies, Inc 2009 - 2009
PricewaterhouseCoopers 2009 - 2009
Becker Professional Education 2008 - 2009
New York State Department of Tax & Finance 2008 - 2008
Skills
ProSystem fx Tax, GoSystems, CorpTax, GoFileRoom, CCH, BNA, Microsoft Office, Microsoft Excel, Adobe, Access, Customer Service
Education
Hofstra University 2005 — 2009
BBA, BA, Accounting, Dance
Madison High School 2001 — 2005
College Prep
Will Posey's Deloitte Tax LLP Experience 1990 - Present
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP 1990 - Present
The Coca-Cola Company 1999 - 1999
Skills
Expatriate Tax, Expatriate Management, HRIS, International Tax, Tax, Tax Advisory, Big 4, Mergers & Acquisitions, Tax Returns, Tax Law, Deferred Compensation, Tax Research, Income Tax, High Net Worth..., US Tax, Transfer Pricing, Tax Accounting
Education
Georgia State University - J. Mack Robinson College of Business 1989 — 1991
Master, Taxation
The Citadel 1985 — 1989
Deloitte Tax LLP 1990 - Present
The Coca-Cola Company 1999 - 1999
Skills
Expatriate Tax, Expatriate Management, HRIS, International Tax, Tax, Tax Advisory, Big 4, Mergers & Acquisitions, Tax Returns, Tax Law, Deferred Compensation, Tax Research, Income Tax, High Net Worth..., US Tax, Transfer Pricing, Tax Accounting
Education
Georgia State University - J. Mack Robinson College of Business 1989 — 1991
Master, Taxation
The Citadel 1985 — 1989
Molly Martinchek's Deloitte Tax LLP Experience January 2010 - April 2010
Job Staff Accountant at Hantz Rhoades & Doehrer PLLC.
Industry Accounting
Experience
Hantz Rhoades & Doehrer PLLC. November 2013 - Present
Michael G. Thomas, PC, CPAs October 2010 - February 2013
East Grand Rapids Parks & Rec December 2007 - January 2011
Deloitte Tax LLP January 2010 - April 2010
Liberty Athletic Club September 2003 - August 2007
Michigan Ability Partners August 2001 - May 2003
Skills
Tax Preparation, Accounting, Payroll Processing, Payroll, Training, Nonprofits, Bookkeeping, Time Management, Small Business, Tax Returns, QuickBooks, Interviews, Journal Entries
Education
Grand Valley State University 2007 — 2010
B.B.A., Accounting
Western Michigan University 1995 — 1999
Hantz Rhoades & Doehrer PLLC. November 2013 - Present
Michael G. Thomas, PC, CPAs October 2010 - February 2013
East Grand Rapids Parks & Rec December 2007 - January 2011
Deloitte Tax LLP January 2010 - April 2010
Liberty Athletic Club September 2003 - August 2007
Michigan Ability Partners August 2001 - May 2003
Skills
Tax Preparation, Accounting, Payroll Processing, Payroll, Training, Nonprofits, Bookkeeping, Time Management, Small Business, Tax Returns, QuickBooks, Interviews, Journal Entries
Education
Grand Valley State University 2007 — 2010
B.B.A., Accounting
Western Michigan University 1995 — 1999
Mary Gillmarten's Deloitte Tax LLP Experience October 1998 - June 2012
Job Senior Regulatory Analyst at Federal Insurance Office, US Department of Treasury
Industry International Trade and Development
Experience
Gillmarten Consulting December 2012 - November 2013
Federal Insurance Office, US Department of Treasury December 2012 - November 2013
Deloitte Tax LLP October 1998 - June 2012
Deloitte October 1998 - June 2012
IRS 1984 - 1997
Skills
Tax, Tax Accounting, Transfer Pricing, Sarbanes-Oxley Act, Restructuring, Mergers, Financial Reporting, Financial Accounting, Cross-border..., FIN 48, Expatriate Tax, IRS, Corporate Governance, Corporate Law, Indirect Taxation, Financial Services, Insurance, Mergers & Acquisitions, Insurance Law, Corporate Tax, Due Diligence, Tax Advisory, International Tax
Education
Georgetown University Law Center 1979 — 1982
J.D., LLM, Law
University of Notre Dame 1975 — 1979
Bachelor of Arts (B.A.), American Studies and English
Immaculata Preparatory School 1971 — 1975
Gillmarten Consulting December 2012 - November 2013
Federal Insurance Office, US Department of Treasury December 2012 - November 2013
Deloitte Tax LLP October 1998 - June 2012
Deloitte October 1998 - June 2012
IRS 1984 - 1997
Skills
Tax, Tax Accounting, Transfer Pricing, Sarbanes-Oxley Act, Restructuring, Mergers, Financial Reporting, Financial Accounting, Cross-border..., FIN 48, Expatriate Tax, IRS, Corporate Governance, Corporate Law, Indirect Taxation, Financial Services, Insurance, Mergers & Acquisitions, Insurance Law, Corporate Tax, Due Diligence, Tax Advisory, International Tax
Education
Georgetown University Law Center 1979 — 1982
J.D., LLM, Law
University of Notre Dame 1975 — 1979
Bachelor of Arts (B.A.), American Studies and English
Immaculata Preparatory School 1971 — 1975
Kerwin Chung's Deloitte Tax LLP Experience August 2011 - Present
Job Principal at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2011 - Present
Deloitte Tax LLP May 1998 - August 2011
Skills
Tax
Education
Harvard Law School 1990 — 1993
University of Hawaii at Manoa 1986 — 1989
BBA, Accounting
Kalani High School, Honollulu, HI 1983 — 1986
Deloitte Tax LLP August 2011 - Present
Deloitte Tax LLP May 1998 - August 2011
Skills
Tax
Education
Harvard Law School 1990 — 1993
University of Hawaii at Manoa 1986 — 1989
BBA, Accounting
Kalani High School, Honollulu, HI 1983 — 1986
Leanne Zhu's Deloitte Tax LLP Experience January 2006 - April 2011
Job Tax Senior Manager at KPMG US
Industry Accounting
Experience
KPMG US October 2012 - Present
ACG April 2011 - September 2012
Deloitte tax, LLP January 2006 - April 2011
Skills
Corporate Tax, FAS109, International Tax, Tax Accounting, OneSource, Tax Research, Income Tax, US GAAP, Tax
Education
Golden Gate University 2005 — 2006
MS
Shanghai Jiao Tong University
The middle school affliated to Nanjing Normal University
KPMG US October 2012 - Present
ACG April 2011 - September 2012
Deloitte tax, LLP January 2006 - April 2011
Skills
Corporate Tax, FAS109, International Tax, Tax Accounting, OneSource, Tax Research, Income Tax, US GAAP, Tax
Education
Golden Gate University 2005 — 2006
MS
Shanghai Jiao Tong University
The middle school affliated to Nanjing Normal University
Edward M Sutton's Deloitte Tax LLP Experience May 2005 - January 2009
Job Sr. Tax Manager at Wilson Sporting Goods
Industry Financial Services
Experience
Wilson Sporting Goods February 2009 - Present
Deloitte Tax, LLP May 2005 - January 2009
Deloitte May 2005 - January 2009
Deloitte & Touche May 2005 - 2009
Skills
Tax, Corporate Tax, Budgeting, Tax Returns, Planning, Financial Reporting, Budgets, Tax Research, Accounting, Project Planning, Internal Controls, International Tax, Auditing, Sarbanes-Oxley Act, Financial Accounting, Income Tax
Education
University of Illinois at Urbana-Champaign - College of Business 2006 — 2007
MSA, Specialization: Taxation
University of Illinois at Chicago 2002 — 2004
MBA, Finance & Accounting
Governors State University 1997 — 2000
BS, Accounting
Future Tax Leaders Academy
Future Tax Leaders Academy
Top Gun Alumni
Truman State University
Wilson Sporting Goods February 2009 - Present
Deloitte Tax, LLP May 2005 - January 2009
Deloitte May 2005 - January 2009
Deloitte & Touche May 2005 - 2009
Skills
Tax, Corporate Tax, Budgeting, Tax Returns, Planning, Financial Reporting, Budgets, Tax Research, Accounting, Project Planning, Internal Controls, International Tax, Auditing, Sarbanes-Oxley Act, Financial Accounting, Income Tax
Education
University of Illinois at Urbana-Champaign - College of Business 2006 — 2007
MSA, Specialization: Taxation
University of Illinois at Chicago 2002 — 2004
MBA, Finance & Accounting
Governors State University 1997 — 2000
BS, Accounting
Future Tax Leaders Academy
Future Tax Leaders Academy
Top Gun Alumni
Truman State University
Erica McRae's Deloitte Tax LLP Experience August 2004 - September 2008
Job Senior Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
GEORGIA PACIFIC 2008 - Present
Deloitte Tax LLP August 2004 - September 2008
Education
Georgia State University - J. Mack Robinson College of Business 2002 — 2004
Georgia State University
GEORGIA PACIFIC 2008 - Present
Deloitte Tax LLP August 2004 - September 2008
Education
Georgia State University - J. Mack Robinson College of Business 2002 — 2004
Georgia State University
Vu Stephen Ngo's Deloitte Tax LLP Experience August 2010 - Present
Job Tax Senior at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP August 2010 - Present
BioMarin Pharmaceutical, Inc January 2004 - January 2007
Fashion Shoes and Accessories June 2000 - June 2003
Skills
Budgets, Accounting, Process Improvement, Manufacturing, US GAAP, Auditing, Financial Analysis, Financial Accounting, Tax, Tax Preparation, Financial Modeling, Financial Statements, Quality System, QuickBooks, Sop, Microsoft Excel, Corporate Tax, Cash Flow, FDA, Tax Accounting, Tax Research
Education
Golden Gate University 2005 — 2009
MACC, Accounting
University of California, Los Angeles
Bachelor of Arts, Psychology
Deloitte Tax, LLP August 2010 - Present
BioMarin Pharmaceutical, Inc January 2004 - January 2007
Fashion Shoes and Accessories June 2000 - June 2003
Skills
Budgets, Accounting, Process Improvement, Manufacturing, US GAAP, Auditing, Financial Analysis, Financial Accounting, Tax, Tax Preparation, Financial Modeling, Financial Statements, Quality System, QuickBooks, Sop, Microsoft Excel, Corporate Tax, Cash Flow, FDA, Tax Accounting, Tax Research
Education
Golden Gate University 2005 — 2009
MACC, Accounting
University of California, Los Angeles
Bachelor of Arts, Psychology
Dionnie Headley's Deloitte Tax LLP Experience April 2010 - April 2012
Job Senior Manager, Tax & Capital Management at Scotiabank
Industry Accounting
Experience
Scotiabank May 2012 - Present
Deloitte Tax LLP April 2010 - April 2012
PricewaterhouseCoopers April 2007 - April 2010
Solomon Edwards Group March 2006 - March 2007
PECO Energy May 2004 - March 2006
PricewaterhouseCoopers October 1997 - April 2004
Skills
Internal Audit, SEC filings, Corporate Tax, Tax Accounting, Financial Reporting, Tax, Accounting, Sarbanes-Oxley Act, SEC Filings, Auditing
Education
Georgia State University - J. Mack Robinson College of Business 2001 — 2004
Masters, Taxation
Temple University 1994 — 1998
Bachelor of Business Administration (B.B.A.), Accounting and Finance, Magna Cum Laude
Scotiabank May 2012 - Present
Deloitte Tax LLP April 2010 - April 2012
PricewaterhouseCoopers April 2007 - April 2010
Solomon Edwards Group March 2006 - March 2007
PECO Energy May 2004 - March 2006
PricewaterhouseCoopers October 1997 - April 2004
Skills
Internal Audit, SEC filings, Corporate Tax, Tax Accounting, Financial Reporting, Tax, Accounting, Sarbanes-Oxley Act, SEC Filings, Auditing
Education
Georgia State University - J. Mack Robinson College of Business 2001 — 2004
Masters, Taxation
Temple University 1994 — 1998
Bachelor of Business Administration (B.B.A.), Accounting and Finance, Magna Cum Laude
Calvin A. Dare's Deloitte Tax LLP Experience April 1998 - October 2007
Job Principal at Ryan
Industry Real Estate
Experience
Ryan March 2013 - Present
Thomson Reuters Property Tax Services Inc October 2007 - December 2012
Deloitte Tax LLP April 1998 - October 2007
Real Estate Tax Services January 1996 - April 1998
Skills
Valuation, Due Diligence, Financial Modeling, Financial Analysis, Mergers & Acquisitions, Real Estate, Asset Management, Appraisals, Investments, Real Estate Economics, Tax, Commercial Real Estate, Negotiation, Appeals, Team-oriented, Real Estate Transactions, Property Tax, Mentoring, Leadership, Investment Properties, Income Properties, Business Valuation, Business Development, Mergers, Asset Managment
Education
Golden Gate University
Golden Gate University
San Jose State University
Bachelor of Business Administration (B.B.A.), Risk and Insurance
Ryan March 2013 - Present
Thomson Reuters Property Tax Services Inc October 2007 - December 2012
Deloitte Tax LLP April 1998 - October 2007
Real Estate Tax Services January 1996 - April 1998
Skills
Valuation, Due Diligence, Financial Modeling, Financial Analysis, Mergers & Acquisitions, Real Estate, Asset Management, Appraisals, Investments, Real Estate Economics, Tax, Commercial Real Estate, Negotiation, Appeals, Team-oriented, Real Estate Transactions, Property Tax, Mentoring, Leadership, Investment Properties, Income Properties, Business Valuation, Business Development, Mergers, Asset Managment
Education
Golden Gate University
Golden Gate University
San Jose State University
Bachelor of Business Administration (B.B.A.), Risk and Insurance
Laura Homan's Deloitte Tax LLP Experience May 2002 - Present
Job Director at Deloitte Tax LLP
Industry Legal Services
Experience
Deloitte Tax LLP May 2002 - Present
Deloitte 2002 - Present
Morgan, Lewis & Bockius LLP July 1997 - February 2002
Atlantic Richfield Company (ARCO) 1993 - 1995
Skills
Tax Law, Tax Advisory, Tax, Tax Accounting, SEC filings, Corporate Tax, Tax Research, Transfer Pricing, Income Tax, International Tax, Auditing, Restructuring, Corporate Law
Education
Georgetown University Law Center 1991 — 1992
Master of Laws (LLM), Taxation
Pepperdine University School of Law 1987 — 1990
J.D., Law
Deloitte Tax LLP May 2002 - Present
Deloitte 2002 - Present
Morgan, Lewis & Bockius LLP July 1997 - February 2002
Atlantic Richfield Company (ARCO) 1993 - 1995
Skills
Tax Law, Tax Advisory, Tax, Tax Accounting, SEC filings, Corporate Tax, Tax Research, Transfer Pricing, Income Tax, International Tax, Auditing, Restructuring, Corporate Law
Education
Georgetown University Law Center 1991 — 1992
Master of Laws (LLM), Taxation
Pepperdine University School of Law 1987 — 1990
J.D., Law
Jenifer Jewkes's Deloitte Tax LLP Experience January 2006 - Present
Job Tax Manager at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP January 2006 - Present
Hecla Mining May 2004 - May 2005
Skills
Tax Research, Income Tax, Tax Preparation, Partnership Taxation, S Corporations, Estate Planning, Trusts, Private Foundations, High Net Worth..., GST, Gift Tax, Estate Tax Planning, Tax, Tax Accounting, Accounting
Education
University of Denver - Sturm College of Law 2009 — 2010
L.L.M, Taxation
Seattle University School of Law 2005 — 2008
J.D.
Gonzaga University 2001 — 2005
B.B.A., Accounting
Deloitte Tax, LLP January 2006 - Present
Hecla Mining May 2004 - May 2005
Skills
Tax Research, Income Tax, Tax Preparation, Partnership Taxation, S Corporations, Estate Planning, Trusts, Private Foundations, High Net Worth..., GST, Gift Tax, Estate Tax Planning, Tax, Tax Accounting, Accounting
Education
University of Denver - Sturm College of Law 2009 — 2010
L.L.M, Taxation
Seattle University School of Law 2005 — 2008
J.D.
Gonzaga University 2001 — 2005
B.B.A., Accounting
Christopher Messina's Deloitte Tax LLP Experience 2009 - Present
Job
Industry Financial Services
Experience
Deloitte Tax LLP 2009 - Present
SimmonsCooper LLC 2004 - 2009
Deloitte & Touche LLP 1998 - 2004
Kirkland & Ellis LLP 1996 - 1998
KPMG 1991 - 1994
Skills
International Tax, Due Diligence, Accounting, Transfer Pricing, Tax
Education
Harvard Law School 1994 — 1997
JD, Cum Laude
University of Notre Dame 1987 — 1991
BBA, Accounting, With Highest Honors
Fairfield College Preparatory School 1984 — 1987
High School
Deloitte Tax LLP 2009 - Present
SimmonsCooper LLC 2004 - 2009
Deloitte & Touche LLP 1998 - 2004
Kirkland & Ellis LLP 1996 - 1998
KPMG 1991 - 1994
Skills
International Tax, Due Diligence, Accounting, Transfer Pricing, Tax
Education
Harvard Law School 1994 — 1997
JD, Cum Laude
University of Notre Dame 1987 — 1991
BBA, Accounting, With Highest Honors
Fairfield College Preparatory School 1984 — 1987
High School
Olivia Clark's Deloitte Tax LLP Experience January 2011 - August 2012
Job Tax Technology Services at EY
Industry Accounting
Experience
EY March 2014 - Present
NAAAP 2009 - 2014
Deloitte Tax LLP January 2011 - August 2012
Peking and Tokyo May 2002 - January 2012
Invesco Ltd. June 2010 - December 2010
Georgia State University August 2009 - June 2010
Deloitte AG June 2009 - August 2009
Georgia-Pacific LLC January 2009 - May 2009
The Product Source June 2006 - May 2007
Skills
Accounting, Auditing, Financial Analysis, Data Analysis, Financial Reporting, Sarbanes-Oxley Act, GAAP, Business Intelligence, Financial Modeling, Financial Accounting, Business Process...
Education
Georgia State University - J. Mack Robinson College of Business 2006 — 2010
EY March 2014 - Present
NAAAP 2009 - 2014
Deloitte Tax LLP January 2011 - August 2012
Peking and Tokyo May 2002 - January 2012
Invesco Ltd. June 2010 - December 2010
Georgia State University August 2009 - June 2010
Deloitte AG June 2009 - August 2009
Georgia-Pacific LLC January 2009 - May 2009
The Product Source June 2006 - May 2007
Skills
Accounting, Auditing, Financial Analysis, Data Analysis, Financial Reporting, Sarbanes-Oxley Act, GAAP, Business Intelligence, Financial Modeling, Financial Accounting, Business Process...
Education
Georgia State University - J. Mack Robinson College of Business 2006 — 2010
Russ Michaletz's Deloitte Tax LLP Experience May 2002 - May 2014
Job Visiting Assistant Professor: Economics and Management at Gustavus Adolphus College
Industry Accounting
Experience
Russ Michaletz, Family Business Consultant May 2014 - Present
Minnesota Cup - Business Plan Competition 2015 - 2015
Minnesota Cup - Business Plan Competition 2015 - 2015
Minnesota Cup - Business Plan Competition 2015 - 2015
Deloitte Tax LLP May 2002 - May 2014
Arthur Andersen August 1977 - May 2002
Skills
Corporate Tax, Accounting, International Tax, Tax, Tax Accounting, Tax Research, SEC filings, Tax Advisory, Mergers, CPA, Big 4, Tax Law, Income Tax, US Tax, Estate Planning, Partnership Taxation
Education
University of Minnesota Law School 1974 — 1977
J.D., Law
Gustavus Adolphus College 1970 — 1974
B.A., Accounting
Russ Michaletz, Family Business Consultant May 2014 - Present
Minnesota Cup - Business Plan Competition 2015 - 2015
Minnesota Cup - Business Plan Competition 2015 - 2015
Minnesota Cup - Business Plan Competition 2015 - 2015
Deloitte Tax LLP May 2002 - May 2014
Arthur Andersen August 1977 - May 2002
Skills
Corporate Tax, Accounting, International Tax, Tax, Tax Accounting, Tax Research, SEC filings, Tax Advisory, Mergers, CPA, Big 4, Tax Law, Income Tax, US Tax, Estate Planning, Partnership Taxation
Education
University of Minnesota Law School 1974 — 1977
J.D., Law
Gustavus Adolphus College 1970 — 1974
B.A., Accounting
Nana Roper's Deloitte Tax LLP Experience October 2004 - November 2005
Job Tax Director @ Hellman & Friedman LLC
Industry Investment Management
Experience
Hellman & Friedman April 2014 - Present
Wexford Capital November 2005 - April 2014
Deloitte Tax LLP October 2004 - November 2005
Grant Thornton LLP January 2000 - September 2004
Skills
Tax, Investments, Alternative Investments, Accounting, Financial Analysis, Due Diligence, Hedge Funds, Financial Reporting, Private Equity, FIN 48
Education
Golden Gate University 2002 — 2004
Master in Taxation
University of Hawaii at Manoa
BBA
Hellman & Friedman April 2014 - Present
Wexford Capital November 2005 - April 2014
Deloitte Tax LLP October 2004 - November 2005
Grant Thornton LLP January 2000 - September 2004
Skills
Tax, Investments, Alternative Investments, Accounting, Financial Analysis, Due Diligence, Hedge Funds, Financial Reporting, Private Equity, FIN 48
Education
Golden Gate University 2002 — 2004
Master in Taxation
University of Hawaii at Manoa
BBA
Sharon Zorbach's Deloitte Tax LLP Experience Treasurer and Member of the Board of DirectorsWomen Chefs & RestaurateursSeptember 1999 - September 2005
Job Retired Director at Deloitte Tax LLP
Industry Nonprofit Organization Management
Experience
Deloitte Tax LLP Treasurer and Member of the Board of DirectorsWomen Chefs & RestaurateursSeptember 1999 - September 2005
Grant Thornton LLP July 1983 - July 1997
Education
Golden Gate University
M.T., Taxation
Lamar University
B.A.
Deloitte Tax LLP Treasurer and Member of the Board of DirectorsWomen Chefs & RestaurateursSeptember 1999 - September 2005
Grant Thornton LLP July 1983 - July 1997
Education
Golden Gate University
M.T., Taxation
Lamar University
B.A.
Chad Faglie's Deloitte Tax LLP Experience June 1998 - September 2011
Job Inventory Controller at Mudsmith Ltd.
Industry Accounting
Experience
Mudsmith, Ltd. March 2015 - Present
Armstrong, Backus & Co., LLP May 2014 - January 2015
Cook Sadorf Law September 2012 - February 2013
Resources Global Professionals July 2012 - September 2012
Office Depot March 2012 - July 2012
Deloitte Tax LLP June 1998 - September 2011
Skills
Tax Accounting, Accounting, Corporate Tax, Tax, Tax Research, Income Tax
Education
Georgetown University Law Center 1997 — 1998
LL.M, Tax
Thomas M. Cooley Law School 1994 — 1997
J.D.
Texas A&M University 1992 — 1994
B.B.A., Accounting
Mudsmith, Ltd. March 2015 - Present
Armstrong, Backus & Co., LLP May 2014 - January 2015
Cook Sadorf Law September 2012 - February 2013
Resources Global Professionals July 2012 - September 2012
Office Depot March 2012 - July 2012
Deloitte Tax LLP June 1998 - September 2011
Skills
Tax Accounting, Accounting, Corporate Tax, Tax, Tax Research, Income Tax
Education
Georgetown University Law Center 1997 — 1998
LL.M, Tax
Thomas M. Cooley Law School 1994 — 1997
J.D.
Texas A&M University 1992 — 1994
B.B.A., Accounting
Todd Maneval's Deloitte Tax LLP Experience 1994 - 2005
Job Tax Director at Jackson National Life
Industry Insurance
Experience
Jackson National Life 2006 - Present
Deloitte Tax LLP 1994 - 2005
Skills
Tax Research, Accounting, Tax, Auditing, US GAAP, Corporate Tax, CPA, Internal Controls, Leadership, Tax Accounting
Education
Grand Valley State University
Masters, Tax
Michigan State University
BS, Accounting
Jackson National Life 2006 - Present
Deloitte Tax LLP 1994 - 2005
Skills
Tax Research, Accounting, Tax, Auditing, US GAAP, Corporate Tax, CPA, Internal Controls, Leadership, Tax Accounting
Education
Grand Valley State University
Masters, Tax
Michigan State University
BS, Accounting
Kristina Wozniak, CPA's Deloitte Tax LLP Experience October 2011 - Present
Job Tax Senior
Industry Accounting
Experience
Deloitte Tax LLP October 2011 - Present
US Geological Survey July 2010 - June 2011
Michigan State University March 2008 - September 2010
Plante & Moran June 2009 - August 2009
Spring Lake Country Club May 2004 - September 2008
Skills
Tax Preparation, Customer Service, PowerPoint, Tax, Microsoft Excel, Time Management, Accounting, Analysis, Tax Returns, Income Tax, Tax Accounting, Microsoft Office, Corporate Tax, Research
Education
Grand Valley State University 2013 — 2015
Masters of Taxation, Tax
Michigan State University 2007 — 2011
BS, Accounting
Michigan State University 2007 — 2011
Bachelor's, Accounting
Deloitte Tax LLP October 2011 - Present
US Geological Survey July 2010 - June 2011
Michigan State University March 2008 - September 2010
Plante & Moran June 2009 - August 2009
Spring Lake Country Club May 2004 - September 2008
Skills
Tax Preparation, Customer Service, PowerPoint, Tax, Microsoft Excel, Time Management, Accounting, Analysis, Tax Returns, Income Tax, Tax Accounting, Microsoft Office, Corporate Tax, Research
Education
Grand Valley State University 2013 — 2015
Masters of Taxation, Tax
Michigan State University 2007 — 2011
BS, Accounting
Michigan State University 2007 — 2011
Bachelor's, Accounting
Reagen Davis's Deloitte Tax LLP Experience May 2011 - July 2014
Job Director, International Tax Planning
Industry Accounting
Experience
Walmart August 2014 - Present
Deloitte Tax LLP May 2011 - July 2014
Ernst & Young February 2009 - February 2011
Freshfields Bruckhaus Deringer US LLP November 2006 - February 2009
Deloitte Tax LLP August 2004 - October 2006
Skills
International Tax, Corporate Tax, Tax Law, International Tax..., FAS109/ FIN48, International Corporate..., Tax compliance and..., Tax Advisory, Corporate Law, Tax, Tax Research, Tax Accounting, Cross-border..., Income Tax, Partnership Taxation, US Tax, Big 4
Education
Georgetown University Law Center 2001 — 2002
LL.M. with Distinction, Taxation
University of Oklahoma College of Law 1998 — 2001
JD, Law
Walmart August 2014 - Present
Deloitte Tax LLP May 2011 - July 2014
Ernst & Young February 2009 - February 2011
Freshfields Bruckhaus Deringer US LLP November 2006 - February 2009
Deloitte Tax LLP August 2004 - October 2006
Skills
International Tax, Corporate Tax, Tax Law, International Tax..., FAS109/ FIN48, International Corporate..., Tax compliance and..., Tax Advisory, Corporate Law, Tax, Tax Research, Tax Accounting, Cross-border..., Income Tax, Partnership Taxation, US Tax, Big 4
Education
Georgetown University Law Center 2001 — 2002
LL.M. with Distinction, Taxation
University of Oklahoma College of Law 1998 — 2001
JD, Law
Lena Filimonova's Deloitte Tax LLP Experience January 2015 - Present
Job Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 2015 - Present
Deloitte Tax LLP June 2013 - December 2014
San Diego State University August 2013 - December 2013
AKT LLP, CPAs and Business Consultants January 2013 - April 2013
SDSU Student Accounting Society February 2012 - December 2012
Cafe Cartel Systems August 2012 - November 2012
Bank of America November 2010 - June 2012
International Club, Grossmont College February 2008 - February 2009
Skills
QuickBooks, Microsoft Excel, Budgets, Customer Service, Accounting, Research, Tax, Invoicing, Finance, Internal Controls, Financial Reporting, GAAP, Financial Analysis
Education
San Diego State University-California State University 2013 — 2014
Master of Science (M.S.), Accouting (Taxation)
San Diego State University 2011 — 2013
Bachelor of Science, Accounting
Grossmont College 2011 — 2012
Associate of Science, Management
Grossmont College 2008 — 2010
Associate of Science, Business Administration: Finance
Baltic University of Foreign Languages and Intercultural Cooperation 2005 — 2007
Associate of Science, Foreign Languages, Linguistics
Deloitte Tax LLP January 2015 - Present
Deloitte Tax LLP June 2013 - December 2014
San Diego State University August 2013 - December 2013
AKT LLP, CPAs and Business Consultants January 2013 - April 2013
SDSU Student Accounting Society February 2012 - December 2012
Cafe Cartel Systems August 2012 - November 2012
Bank of America November 2010 - June 2012
International Club, Grossmont College February 2008 - February 2009
Skills
QuickBooks, Microsoft Excel, Budgets, Customer Service, Accounting, Research, Tax, Invoicing, Finance, Internal Controls, Financial Reporting, GAAP, Financial Analysis
Education
San Diego State University-California State University 2013 — 2014
Master of Science (M.S.), Accouting (Taxation)
San Diego State University 2011 — 2013
Bachelor of Science, Accounting
Grossmont College 2011 — 2012
Associate of Science, Management
Grossmont College 2008 — 2010
Associate of Science, Business Administration: Finance
Baltic University of Foreign Languages and Intercultural Cooperation 2005 — 2007
Associate of Science, Foreign Languages, Linguistics
Susan Yea's Deloitte Tax LLP Experience October 2012 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2012 - Present
Skills
Microsoft Word, Microsoft Excel, Microsoft Office, Customer Service, PowerPoint
Education
University of Florida - Fredric G. Levin College of Law
Master of Laws (LLM) - Tax
Golden Gate University, School of Law
Doctor of Law (J.D.)
UC Berkeley
Bachelor of Arts (B.A.), Political Science and Government
Deloitte Tax LLP October 2012 - Present
Skills
Microsoft Word, Microsoft Excel, Microsoft Office, Customer Service, PowerPoint
Education
University of Florida - Fredric G. Levin College of Law
Master of Laws (LLM) - Tax
Golden Gate University, School of Law
Doctor of Law (J.D.)
UC Berkeley
Bachelor of Arts (B.A.), Political Science and Government
Elisabeth Goodwin's Deloitte Tax LLP Experience 1996 - 2008
Job Tax Director, Income Tax Accounting at GeorgiaPacific LLC
Industry Paper & Forest Products
Experience
Georgia-Pacific LLC September 2008 - Present
Deloitte Tax LLP 1996 - 2008
Education
Georgia State University 1994 — 1996
MTX, Taxation
Penn State University 1984 — 1989
BS, Accounting
Georgia-Pacific LLC September 2008 - Present
Deloitte Tax LLP 1996 - 2008
Education
Georgia State University 1994 — 1996
MTX, Taxation
Penn State University 1984 — 1989
BS, Accounting
Parker Grandits's Deloitte Tax LLP Experience January 2011 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 2011 - Present
Skills
Microsoft Excel, PowerPoint, Accounting, Microsoft Office, Microsoft Word, Tax, Access, Customer Service
Education
University of Denver 2010 — 2010
Masters of Taxation
Georgia State University 2006 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP January 2011 - Present
Skills
Microsoft Excel, PowerPoint, Accounting, Microsoft Office, Microsoft Word, Tax, Access, Customer Service
Education
University of Denver 2010 — 2010
Masters of Taxation
Georgia State University 2006 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Abhi Parikh, CPA's Deloitte Tax LLP Experience February 2008 - Present
Job Tax Senior Manager at Deloitte
Industry Financial Services
Experience
Deloitte Tax LLP February 2008 - Present
Deloitte Tax LLP February 2008 - Present
Hargrave and Hargrave, AAC February 2006 - January 2008
Skills
Tax Research, Tax Accounting, Corporate Tax, Accounting, Tax, Income Tax, Big 4, International Tax, Due Diligence, Tax Preparation, Tax Advisory, FIN 48, Tax Law, CPA, Private Equity
Education
Golden Gate University 2009 — 2011
Masters
Golden Gate University
Masters
University of California, Irvine 2000 — 2004
Bachelors
University of California, Berkeley
Bachelors of Science
Deloitte Tax LLP February 2008 - Present
Deloitte Tax LLP February 2008 - Present
Hargrave and Hargrave, AAC February 2006 - January 2008
Skills
Tax Research, Tax Accounting, Corporate Tax, Accounting, Tax, Income Tax, Big 4, International Tax, Due Diligence, Tax Preparation, Tax Advisory, FIN 48, Tax Law, CPA, Private Equity
Education
Golden Gate University 2009 — 2011
Masters
Golden Gate University
Masters
University of California, Irvine 2000 — 2004
Bachelors
University of California, Berkeley
Bachelors of Science
Yoshiko Okamura's Deloitte Tax LLP Experience June 2001 - April 2010
Job Tax Director
Industry Accounting
Experience
Deloitte Tax LLP June 2001 - April 2010
Deloitte Tax LLP January 1989 - May 2001
Moriguchi CPA May 1985 - December 1988
Skills
Auditing, Tax Accounting, International Tax, Tax
Education
University of San Francisco
BA
Golden Gate University
MS
Deloitte Tax LLP June 2001 - April 2010
Deloitte Tax LLP January 1989 - May 2001
Moriguchi CPA May 1985 - December 1988
Skills
Auditing, Tax Accounting, International Tax, Tax
Education
University of San Francisco
BA
Golden Gate University
MS
Christian Clark's Deloitte Tax LLP Experience August 2015 - Present
Job
Industry Accounting
Experience
Deloitte Tax LLP August 2015 - Present
Education
Georgia State University - J. Mack Robinson College of Business 2011 — 2012
Masters of Taxation
Georgia State University College of Law 2009 — 2012
Doctor of Law (JD)
Piedmont College 2005 — 2007
Master of Business Administration (MBA)
The University of Georgia 2002 — 2004
Bachelor of Arts (BA)
Deloitte Tax LLP August 2015 - Present
Education
Georgia State University - J. Mack Robinson College of Business 2011 — 2012
Masters of Taxation
Georgia State University College of Law 2009 — 2012
Doctor of Law (JD)
Piedmont College 2005 — 2007
Master of Business Administration (MBA)
The University of Georgia 2002 — 2004
Bachelor of Arts (BA)
Stephen House, CPA's Deloitte Tax LLP Experience January 2005 - September 2011
Job Vice President at Barclays Capital
Industry Financial Services
Experience
Barclays Capital October 2011 - Present
Deloitte Tax LLP January 2005 - September 2011
Deloitte January 2003 - April 2003
Skills
International Tax, Big 4, Tax Advisory, Global Mobility, Tax Accounting, Expatriate Management, Tax, Expatriate Tax, Income Tax, Financial Reporting, Accounting, Tax Research, Management, Microsoft Excel, CPA
Education
University of Michigan-Dearborn 2009 — 2011
MSF, Masters in Finance
University of Michigan-Dearborn 2002 — 2004
BBA, Accounting
Grand Valley State University 2000 — 2002
Barclays Capital October 2011 - Present
Deloitte Tax LLP January 2005 - September 2011
Deloitte January 2003 - April 2003
Skills
International Tax, Big 4, Tax Advisory, Global Mobility, Tax Accounting, Expatriate Management, Tax, Expatriate Tax, Income Tax, Financial Reporting, Accounting, Tax Research, Management, Microsoft Excel, CPA
Education
University of Michigan-Dearborn 2009 — 2011
MSF, Masters in Finance
University of Michigan-Dearborn 2002 — 2004
BBA, Accounting
Grand Valley State University 2000 — 2002
Sue Mei's Deloitte Tax LLP Experience August 2011 - November 2011
Job Tax Manager, BDO USA LLP
Industry Accounting
Experience
BDO USA, LLP January 2015 - Present
DuPont November 2011 - Present
Deloitte Tax LLP August 2011 - November 2011
DELOITTE TAX LLP August 2008 - August 2011
DELOITTE TAX LLP September 2006 - August 2008
Skills
Tax Accounting
Education
Georgia State University - J. Mack Robinson College of Business 2004 — 2006
Master of Taxation
BDO USA, LLP January 2015 - Present
DuPont November 2011 - Present
Deloitte Tax LLP August 2011 - November 2011
DELOITTE TAX LLP August 2008 - August 2011
DELOITTE TAX LLP September 2006 - August 2008
Skills
Tax Accounting
Education
Georgia State University - J. Mack Robinson College of Business 2004 — 2006
Master of Taxation
Lisette Liang, CPA's Deloitte Tax LLP Experience September 2008 - July 2011
Job Tax Senior at Cousins Properties Incorporated
Industry Accounting
Experience
Cousins Properties Incorporated March 2015 - Present
Ernst & Young July 2011 - March 2015
Deloitte Tax LLP September 2008 - July 2011
Skills
Tax Research, Tax, CPA, Financial Accounting, Corporate Tax, Internal Controls, GAAP, Financial Reporting, Employee Benefits, Accounting, Auditing, Investments, Income Tax
Education
Haslam College of Business at the University of Tennessee 2007 — 2008
MAcc, Specialized in Tax
Rhodes College 2003 — 2007
BA, Business & Economics - Minor in Chinese Language and Culture
Cousins Properties Incorporated March 2015 - Present
Ernst & Young July 2011 - March 2015
Deloitte Tax LLP September 2008 - July 2011
Skills
Tax Research, Tax, CPA, Financial Accounting, Corporate Tax, Internal Controls, GAAP, Financial Reporting, Employee Benefits, Accounting, Auditing, Investments, Income Tax
Education
Haslam College of Business at the University of Tennessee 2007 — 2008
MAcc, Specialized in Tax
Rhodes College 2003 — 2007
BA, Business & Economics - Minor in Chinese Language and Culture
E.J. Forlini's Deloitte Tax LLP Experience December 2005 - Present
Job Principal, Deloitte Tax LLP
Industry Law Practice
Experience
Deloitte Tax LLP December 2005 - Present
Internal Revenue Service Office of Chief Counsel (Corporate) September 2001 - December 2005
Education
Georgetown University Law Center
University of Michigan
Wake Forest University School of Law
Deloitte Tax LLP December 2005 - Present
Internal Revenue Service Office of Chief Counsel (Corporate) September 2001 - December 2005
Education
Georgetown University Law Center
University of Michigan
Wake Forest University School of Law
Michael Trujillo's Deloitte Tax LLP Experience May 2002 - September 2012
Job Director of Treasury & Tax at Riot Games
Industry Management Consulting
Experience
Riot Games September 2012 - Present
Deloitte Tax LLP May 2002 - September 2012
Arthur Andersen 2000 - 2002
Skills
International Tax, Tax, Financial Planners, Corporate Tax, Transfer Pricing, Tax Accounting, Tax Law, Tax Research, Tax Advisory, Income Tax, Cross-border..., Big 4, US GAAP, Due Diligence, Accounting, CPA
Education
Golden Gate University 2003 — 2005
Masters, Taxation
The Master's College 1997 — 2000
B.S., Business Management
Riot Games September 2012 - Present
Deloitte Tax LLP May 2002 - September 2012
Arthur Andersen 2000 - 2002
Skills
International Tax, Tax, Financial Planners, Corporate Tax, Transfer Pricing, Tax Accounting, Tax Law, Tax Research, Tax Advisory, Income Tax, Cross-border..., Big 4, US GAAP, Due Diligence, Accounting, CPA
Education
Golden Gate University 2003 — 2005
Masters, Taxation
The Master's College 1997 — 2000
B.S., Business Management
Nina Ni's Deloitte Tax LLP Experience October 2005 - May 2012
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Zurich North America 2012 - Present
Deloitte Tax LLP October 2005 - May 2012
Cincinnati Bell April 2004 - June 2005
Skills
Tax Law, Tax Returns, Income Tax, Tax Accounting, FAS109, Tax, Corporate Tax, Tax Preparation, State Tax, FIN 48, Partnership Taxation, Tax Advisory, CPA, Tax Research, Auditing, International Tax, Accounting
Education
Georgia State University - J. Mack Robinson College of Business 2001 — 2003
MS, Risk Management and Insurance
Zurich North America 2012 - Present
Deloitte Tax LLP October 2005 - May 2012
Cincinnati Bell April 2004 - June 2005
Skills
Tax Law, Tax Returns, Income Tax, Tax Accounting, FAS109, Tax, Corporate Tax, Tax Preparation, State Tax, FIN 48, Partnership Taxation, Tax Advisory, CPA, Tax Research, Auditing, International Tax, Accounting
Education
Georgia State University - J. Mack Robinson College of Business 2001 — 2003
MS, Risk Management and Insurance
Daniel Lichtig's Deloitte Tax LLP Experience January 2015 - April 2015
Job Associate at PwC
Industry Law Practice
Experience
PwC July 2015 - Present
Deloitte Tax LLP January 2015 - April 2015
I.R.S. Office of Chief Counsel September 2014 - December 2014
Law Offices of David Sheldon February 2013 - April 2014
King, Campbell & Poretz June 2012 - November 2012
Edison Home Health Care July 2010 - July 2011
Education
Georgetown University Law Center 2014 — 2015
LL.M. in Taxation
Georgetown University Law Center 2011 — 2014
J.D.
PwC July 2015 - Present
Deloitte Tax LLP January 2015 - April 2015
I.R.S. Office of Chief Counsel September 2014 - December 2014
Law Offices of David Sheldon February 2013 - April 2014
King, Campbell & Poretz June 2012 - November 2012
Edison Home Health Care July 2010 - July 2011
Education
Georgetown University Law Center 2014 — 2015
LL.M. in Taxation
Georgetown University Law Center 2011 — 2014
J.D.
Courtney Kujawski's Deloitte Tax LLP Experience March 2008 - July 2015
Job International Tax Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2015 - Present
Deloitte Tax LLP March 2008 - July 2015
Education
Golden Gate University, School of Law 2007 — 2008
LL.M. Taxation
University of Oregon School of Law 2001 — 2004
Juris Doctorate
University of California, Davis 1997 — 2001
Bachelor of Science
KPMG LLP August 2015 - Present
Deloitte Tax LLP March 2008 - July 2015
Education
Golden Gate University, School of Law 2007 — 2008
LL.M. Taxation
University of Oregon School of Law 2001 — 2004
Juris Doctorate
University of California, Davis 1997 — 2001
Bachelor of Science
Andrea Wotka's Deloitte Tax LLP Experience June 2014 - Present
Job Deloitte Tax LLP
Industry Law Practice
Experience
Deloitte Tax LLP June 2014 - Present
Skills
Legal Research, Litigation, Civil Litigation, Commercial Litigation, Construction Law, Legal Writing, Appeals, Westlaw, Courts, Trials, Corporate Law, Criminal Defense, Hearings, Personal Injury, Mediation, Class Actions, Family Law
Education
Georgetown University Law Center 2013 — 2014
Master of Laws (LLM), Taxation
Saint Louis University School of Law 2007 — 2010
Doctor of Law (JD), Taxation
Washington University in St. Louis
B.A., History
Deloitte Tax LLP June 2014 - Present
Skills
Legal Research, Litigation, Civil Litigation, Commercial Litigation, Construction Law, Legal Writing, Appeals, Westlaw, Courts, Trials, Corporate Law, Criminal Defense, Hearings, Personal Injury, Mediation, Class Actions, Family Law
Education
Georgetown University Law Center 2013 — 2014
Master of Laws (LLM), Taxation
Saint Louis University School of Law 2007 — 2010
Doctor of Law (JD), Taxation
Washington University in St. Louis
B.A., History
Sarah Nanninga's Deloitte Tax LLP Experience June 2007 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2007 - Present
Steelcase 2005 - 2007
Skills
Tax, Tax Accounting, Corporate Tax, Tax Research, Accounting, Income Tax, CPA, Financial Analysis, Tax Preparation, Financial Reporting, International Tax, Tax Returns, Partnership Taxation, Big 4, Tax Advisory, GAAP, Auditing, Tax Law, Financial Accounting, Sarbanes-Oxley Act
Education
Grand Valley State University 2006 — 2007
Masters of Science in Taxation
Grand Valley State University 2002 — 2006
B.S in Business, Accounting
Deloitte Tax LLP June 2007 - Present
Steelcase 2005 - 2007
Skills
Tax, Tax Accounting, Corporate Tax, Tax Research, Accounting, Income Tax, CPA, Financial Analysis, Tax Preparation, Financial Reporting, International Tax, Tax Returns, Partnership Taxation, Big 4, Tax Advisory, GAAP, Auditing, Tax Law, Financial Accounting, Sarbanes-Oxley Act
Education
Grand Valley State University 2006 — 2007
Masters of Science in Taxation
Grand Valley State University 2002 — 2006
B.S in Business, Accounting
Amy Yuen's Deloitte Tax LLP Experience August 2009 - August 2012
Job .
Industry Accounting
Experience
Deloitte Tax LLP August 2009 - August 2012
Deloitte Tax LLP April 2007 - August 2009
PricewaterhouseCoopers, LLP July 2004 - February 2007
PricewaterhouseCoopers, LLP February 2004 - April 2004
Skills
International Tax, Corporate Tax, CPA, Tax Accounting, Tax Research, Tax, Big 4, Income Tax, Partnership Taxation, Transfer Pricing, Tax Advisory, US GAAP
Education
Golden Gate University
M.S, Taxation
U.C. Berkeley
B.S, Business Administration
Deloitte Tax LLP August 2009 - August 2012
Deloitte Tax LLP April 2007 - August 2009
PricewaterhouseCoopers, LLP July 2004 - February 2007
PricewaterhouseCoopers, LLP February 2004 - April 2004
Skills
International Tax, Corporate Tax, CPA, Tax Accounting, Tax Research, Tax, Big 4, Income Tax, Partnership Taxation, Transfer Pricing, Tax Advisory, US GAAP
Education
Golden Gate University
M.S, Taxation
U.C. Berkeley
B.S, Business Administration
Connie Angle's Deloitte Tax LLP Experience August 2001 - October 2012
Job Digital Entrepreneur (and still a Licensed Layabout)
Industry Leisure, Travel & Tourism
Experience
Deloitte Tax LLP August 2001 - October 2012
Skills
Mergers, International Tax, Investments, Editing, Editorial, Tax, Negotiation, Technical Writing, Publications
Education
Georgetown University Law Center 1999 — 2000
Ll.M, Taxation
Thomas M. Cooley Law School 1997 — 1999
J.D., Law
Deloitte Tax LLP August 2001 - October 2012
Skills
Mergers, International Tax, Investments, Editing, Editorial, Tax, Negotiation, Technical Writing, Publications
Education
Georgetown University Law Center 1999 — 2000
Ll.M, Taxation
Thomas M. Cooley Law School 1997 — 1999
J.D., Law
Charles Austinson's Deloitte Tax LLP Experience June 2015 - Present
Job Tax Attorney/Consultant
Industry Accounting
Experience
Deloitte Tax LLP June 2015 - Present
Gurstel Chargo, P.A. March 2012 - June 2013
Hanson, Lulic & Krall, LLC September 2010 - February 2012
Morrison Fenske & Sund April 2008 - April 2009
Skills
Legal Writing, Courts, Legal Research, Westlaw
Education
Georgetown University Law Center
Master's Degree
University of St Thomas School of Law
Juris Doctor (J.D.)
Deloitte Tax LLP June 2015 - Present
Gurstel Chargo, P.A. March 2012 - June 2013
Hanson, Lulic & Krall, LLC September 2010 - February 2012
Morrison Fenske & Sund April 2008 - April 2009
Skills
Legal Writing, Courts, Legal Research, Westlaw
Education
Georgetown University Law Center
Master's Degree
University of St Thomas School of Law
Juris Doctor (J.D.)
Scott Durepo's Deloitte Tax LLP Experience February 1999 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Law Practice
Experience
Deloitte Tax LLP February 1999 - Present
Deloitte 1999 - Present
MMG Insurance July 1990 - July 1995
US Army February 1986 - February 1990
Skills
Management, Legal Research, Legal Writing, Federal Tax, Tax Controversy, Tax Law, Tax Research, Corporate Tax, Tax Audits, Tax Credits, Tax
Education
Georgetown University Law Center 1998 — 1999
LLM, Taxation
University of Tulsa College of Law 1995 — 1997
Juris Doctor, Law
Deloitte Tax LLP February 1999 - Present
Deloitte 1999 - Present
MMG Insurance July 1990 - July 1995
US Army February 1986 - February 1990
Skills
Management, Legal Research, Legal Writing, Federal Tax, Tax Controversy, Tax Law, Tax Research, Corporate Tax, Tax Audits, Tax Credits, Tax
Education
Georgetown University Law Center 1998 — 1999
LLM, Taxation
University of Tulsa College of Law 1995 — 1997
Juris Doctor, Law
Rita Liu's Deloitte Tax LLP Experience August 2008 - Present
Job Senior Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2008 - Present
Skills
Corporate Tax, Tax, International Tax, Tax Research, Income Tax, Tax Accounting, Partnership Taxation, Tax Preparation, Tax Returns, Tax Law, Accounting, State Tax
Education
Golden Gate University
Master of Science (MS), Taxation
University of California, Berkeley
Bachelor of Arts (BA), Economics
Deloitte Tax LLP August 2008 - Present
Skills
Corporate Tax, Tax, International Tax, Tax Research, Income Tax, Tax Accounting, Partnership Taxation, Tax Preparation, Tax Returns, Tax Law, Accounting, State Tax
Education
Golden Gate University
Master of Science (MS), Taxation
University of California, Berkeley
Bachelor of Arts (BA), Economics
Brian Sladewski's Deloitte Tax LLP Experience January 2009 - November 2012
Job Financial Analyst at Tower International
Industry Automotive
Experience
Tower International July 2015 - Present
Plante Moran November 2012 - July 2015
Deloitte Tax LLP January 2009 - November 2012
Skills
CPA, Accounting, Income Tax, GAAP, Tax Accounting, Tax Preparation, Tax Research, Financial Accounting, Assurance, Corporate Tax, Tax Returns, US GAAP, Microsoft Office
Education
Grand Valley State University 2003 — 2007
Bachelor of Business Administration (BBA), Accounting and Finance
Wayne State University
Taxation
Tower International July 2015 - Present
Plante Moran November 2012 - July 2015
Deloitte Tax LLP January 2009 - November 2012
Skills
CPA, Accounting, Income Tax, GAAP, Tax Accounting, Tax Preparation, Tax Research, Financial Accounting, Assurance, Corporate Tax, Tax Returns, US GAAP, Microsoft Office
Education
Grand Valley State University 2003 — 2007
Bachelor of Business Administration (BBA), Accounting and Finance
Wayne State University
Taxation
Forrest Hunter's Deloitte Tax LLP Experience January 2001 - Present
Job Senior Manager at Deloitte Tax, LLP
Industry Consumer Goods
Experience
Deloitte Tax, LLP January 2001 - Present
Skills
Business Process...
Education
Georgia State University 1991 — 1995
Master’s Degree, Taxation
Oklahoma Christian University 1977 — 1981
Bachelor’s Degree, Business Administration and Management, General
Deloitte Tax, LLP January 2001 - Present
Skills
Business Process...
Education
Georgia State University 1991 — 1995
Master’s Degree, Taxation
Oklahoma Christian University 1977 — 1981
Bachelor’s Degree, Business Administration and Management, General
Pete Mathieson's Deloitte Tax LLP Experience May 2002 - May 2013
Job Tax Director at Northern Tier Energy
Industry
Experience
Northern Tier Energy May 2013 - Present
Deloitte Tax LLP May 2002 - May 2013
Arthur Andersen & Co. January 1999 - May 2002
Skills
Microsoft Office, Management, Microsoft Excel, Microsoft Word, Research, PowerPoint, Sales, Leadership, Training, English, Tax Advisory, Income Tax
Education
St. Thomas Graduate School of Business 1999 — 2000
Master of Business Administration (M.B.A.), Accounting
Hamline University School of Law 1998 — 2000
Doctor of Law (J.D.)
Northern Arizona University 1990 — 1994
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Northern Tier Energy May 2013 - Present
Deloitte Tax LLP May 2002 - May 2013
Arthur Andersen & Co. January 1999 - May 2002
Skills
Microsoft Office, Management, Microsoft Excel, Microsoft Word, Research, PowerPoint, Sales, Leadership, Training, English, Tax Advisory, Income Tax
Education
St. Thomas Graduate School of Business 1999 — 2000
Master of Business Administration (M.B.A.), Accounting
Hamline University School of Law 1998 — 2000
Doctor of Law (J.D.)
Northern Arizona University 1990 — 1994
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Michael Faris's Deloitte Tax LLP Experience October 2004 - Present
Job Senior Tax Manager at Deloitte Tax LLP
Industry Real Estate
Experience
Deloitte Tax LLP October 2004 - Present
Skills
Partnerships, Partnership Taxation, Income Tax, Private Equity, Microsoft Office, REIT, Tax, Corporate Tax, Financial Analysis, Real Estate Taxation
Education
Haslam College of Business at the University of Tennessee 2003 — 2004
Master's Degree, Accounting
Haslam College of Business at the University of Tennessee 2000 — 2003
Bachelor's Degree, Finance, General
Deloitte Tax LLP October 2004 - Present
Skills
Partnerships, Partnership Taxation, Income Tax, Private Equity, Microsoft Office, REIT, Tax, Corporate Tax, Financial Analysis, Real Estate Taxation
Education
Haslam College of Business at the University of Tennessee 2003 — 2004
Master's Degree, Accounting
Haslam College of Business at the University of Tennessee 2000 — 2003
Bachelor's Degree, Finance, General
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY