Deloitte Tax LLP
Industry: Company
DescriptionFounded: 2003 Parent organization: Deloitte LLP Subsidiary: Deloitte Tax, Legal Advisory Arm
Deloitte Tax LLP List of Employees There's an exhaustive list of past and present employees! Get comprehensive information on the number of employees at Deloitte Tax LLP. You can filter them based on skills, years of employment, job, education, department, and prior employment.
Deloitte Tax LLP Salaries. You can even request information on how much does Deloitte Tax LLP pay if you want to. Learn about salaries, pros and cons of working for Deloitte Tax LLP directly from the past employees.
Find People by Employers You can rekindle an old relationship, reconnect with a long-lost friend, former boss, business acquaintance who might be useful in your new line of work. With our employee database, the possibilities are endless. All you have to do is type in a couple of keywords and we'll bring you the exact information you wanted!
3,114 Deloitte Tax LLP employees in database. Find out everything there's to know about Deloitte Tax LLP employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.
Deloitte Tax LLP Employees
Employee
Years
Job
Industry
Sylvester Gooijers Sylvester Gooijers's Deloitte Tax LLP Experience September 2008 - November 2010
Job Managing Director at VISTRA
Industry Legal Services
Experience
VISTRA October 2013 - Present
ATC Group November 2010 - September 2013
Deloitte Tax LLP September 2008 - November 2010
Deloitte April 2002 - September 2008
Arthur Andersen 2001 - 2002
De Brauw Blackstone Westbroek November 2000 - June 2001
Skills
Restructuring, Tax, Accounting, International Tax, Tax Law, Corporate Tax, Private Equity, Cross-border..., Financial Structuring, Corporate Governance, Mergers, Mergers & Acquisitions
Education
Universiteit Leiden / Leiden University 1994 — 2001
Master of Laws (LL.M.), Taxation
KSE 1988 — 1994
VISTRA October 2013 - Present
ATC Group November 2010 - September 2013
Deloitte Tax LLP September 2008 - November 2010
Deloitte April 2002 - September 2008
Arthur Andersen 2001 - 2002
De Brauw Blackstone Westbroek November 2000 - June 2001
Skills
Restructuring, Tax, Accounting, International Tax, Tax Law, Corporate Tax, Private Equity, Cross-border..., Financial Structuring, Corporate Governance, Mergers, Mergers & Acquisitions
Education
Universiteit Leiden / Leiden University 1994 — 2001
Master of Laws (LL.M.), Taxation
KSE 1988 — 1994
Kelly Pulling Kelly Pulling's Deloitte Tax LLP Experience June 2008 - November 2010
Job Lead Tax Analyst at Eaton Corporation
Industry Accounting
Experience
Eaton Corporation July 2013 - Present
SS&G Inc November 2010 - July 2013
Deloitte Tax LLP June 2008 - November 2010
Skills
CPA, Tax, Accounting
Education
The University of Akron 2008 — 2009
Master of Taxation
Kent State University 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting, GPA 4.0
Eaton Corporation July 2013 - Present
SS&G Inc November 2010 - July 2013
Deloitte Tax LLP June 2008 - November 2010
Skills
CPA, Tax, Accounting
Education
The University of Akron 2008 — 2009
Master of Taxation
Kent State University 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting, GPA 4.0
Anand M. Trivedi Anand M. Trivedi's Deloitte Tax LLP Experience January 1998 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP January 1998 - Present
Skills
Big 4, Income Tax, Sarbanes-Oxley Act, Expatriate Tax, International Tax, Tax Research, Tax, Internal Controls, Tax Advisory, Financial Analysis, Management Consulting, Tax Law, Management, Expatriate Management, Due Diligence
Education
LIU Post 1992 — 1995
BS, Accounting
Deloitte Tax LLP January 1998 - Present
Skills
Big 4, Income Tax, Sarbanes-Oxley Act, Expatriate Tax, International Tax, Tax Research, Tax, Internal Controls, Tax Advisory, Financial Analysis, Management Consulting, Tax Law, Management, Expatriate Management, Due Diligence
Education
LIU Post 1992 — 1995
BS, Accounting
Meredith Root, CPA, MBA's Deloitte Tax LLP Experience June 2010 - August 2010
Job Senior Accountant, Root & Associates
Industry Accounting
Experience
Root & Associates October 2014 - Present
Ernst & Young August 2012 - October 2014
Deloitte Tax, LLP June 2010 - August 2010
Skills
Accounting, Tax, Financial Accounting, QuickBooks, Microsoft Excel, Corporate Tax, Bookkeeping, Public Speaking, Communication, Organization, Financial Reporting, US GAAP, Internal Controls, Auditing, Sarbanes-Oxley Act
Education
Indiana University - Kelley School of Business 2007 — 2012
MBA, Accounting
Root & Associates October 2014 - Present
Ernst & Young August 2012 - October 2014
Deloitte Tax, LLP June 2010 - August 2010
Skills
Accounting, Tax, Financial Accounting, QuickBooks, Microsoft Excel, Corporate Tax, Bookkeeping, Public Speaking, Communication, Organization, Financial Reporting, US GAAP, Internal Controls, Auditing, Sarbanes-Oxley Act
Education
Indiana University - Kelley School of Business 2007 — 2012
MBA, Accounting
Yejie (Jenny) Jiang Yejie (Jenny) Jiang's Deloitte Tax LLP Experience June 2012 - August 2012
Job Tax Analyst at Deloitte LLP
Industry Accounting
Experience
Deloitte LLP March 2015 - Present
Deloitte January 2014 - Present
University of Houston August 2012 - December 2013
Deloitte Tax LLP June 2012 - August 2012
University of Houston October 2010 - May 2012
Deloitte & Touche August 2006 - December 2008
Skills
Tax, Time Management, Analysis, Income Tax, Accounting, Management, Financial Accounting, Accounts Payable, Bookkeeping, Corporate Tax, Auditing, Financial Analysis, Financial Reporting
Education
University of Houston, C.T. Bauer College of Business 2012 — 2013
Master of Science (MS), Accounting
University of Houston, C.T. Bauer College of Business 2010 — 2012
Bachelor, Accounting, 4.0/4.0
Houston Community College 2009 — 2010
Associate, Accounting
Lixin University of Commerce 2003 — 2006
Associate, International Finance
Deloitte LLP March 2015 - Present
Deloitte January 2014 - Present
University of Houston August 2012 - December 2013
Deloitte Tax LLP June 2012 - August 2012
University of Houston October 2010 - May 2012
Deloitte & Touche August 2006 - December 2008
Skills
Tax, Time Management, Analysis, Income Tax, Accounting, Management, Financial Accounting, Accounts Payable, Bookkeeping, Corporate Tax, Auditing, Financial Analysis, Financial Reporting
Education
University of Houston, C.T. Bauer College of Business 2012 — 2013
Master of Science (MS), Accounting
University of Houston, C.T. Bauer College of Business 2010 — 2012
Bachelor, Accounting, 4.0/4.0
Houston Community College 2009 — 2010
Associate, Accounting
Lixin University of Commerce 2003 — 2006
Associate, International Finance
Julie Fuller Julie Fuller's Deloitte Tax LLP Experience August 1992 - January 2009
Job Owner of Generations Wealth Management
Industry Financial Services
Experience
Generations Wealth Management October 2009 - Present
West Des Moines Girls Softball 2003 - 2010
LWBJ Financial January 2009 - November 2009
Deloitte Tax LLP August 1992 - January 2009
Skills
Asset Management, Estate Tax Planning, Financial Planning, Tax
Education
Iowa State University - College of Business 1988 — 1992
Generations Wealth Management October 2009 - Present
West Des Moines Girls Softball 2003 - 2010
LWBJ Financial January 2009 - November 2009
Deloitte Tax LLP August 1992 - January 2009
Skills
Asset Management, Estate Tax Planning, Financial Planning, Tax
Education
Iowa State University - College of Business 1988 — 1992
Marica De Rosa Marica De Rosa's Deloitte Tax LLP Experience November 2013 - Present
Job Tax Senior Manager Italian Desk
Industry Law Practice
Experience
Deloitte Tax LLP November 2013 - Present
Studio Tributario e Societario Deloitte January 2012 - Present
Baker & McKenzie April 2011 - August 2011
Leiden University August 2010 - August 2011
Studio Pirola Pennuto Zei e Associati 2005 - 2010
Skills
International Tax, Cross-border..., Mergers & Acquisitions, Corporate Tax, Corporate Law, Tax Law, Tax
Education
Leiden University 2010 — 2011
Master of Laws (LLM), Adv International Tax Law
Università Commerciale 'Luigi Bocconi' 2000 — 2004
Law and Business Administration
Deloitte Tax LLP November 2013 - Present
Studio Tributario e Societario Deloitte January 2012 - Present
Baker & McKenzie April 2011 - August 2011
Leiden University August 2010 - August 2011
Studio Pirola Pennuto Zei e Associati 2005 - 2010
Skills
International Tax, Cross-border..., Mergers & Acquisitions, Corporate Tax, Corporate Law, Tax Law, Tax
Education
Leiden University 2010 — 2011
Master of Laws (LLM), Adv International Tax Law
Università Commerciale 'Luigi Bocconi' 2000 — 2004
Law and Business Administration
Benjamin Zachariah's Deloitte Tax LLP Experience October 2013 - Present
Job Tax Consultant at Deloitte & Touche
Industry Real Estate
Experience
Deloitte Tax LLP October 2013 - Present
Deloitte Tax LLP June 2012 - August 2012
Beta Alpha Psi August 2011 - April 2012
Sigma Alpha Mu Fraternity December 2009 - December 2010
Pathstone Family Office July 2010 - August 2010
Harris Bank July 2009 - August 2009
Concourse Athletic Club June 2008 - July 2009
Skills
Accounting, Tax, Financial Modeling, Leadership, Finance, Microsoft Excel, PowerPoint, Financial Accounting, Corporate Tax, Access, Management Accounting, XML, SAP Netweaver, Microsoft Word, Microsoft Office, Financial Analysis, Social Networking, Teamwork, QuickBooks, Customer Service, Social Media, Research, Analysis, Financial Reporting, Tax Returns, ProSystem fx Tax, Tax Preparation, Tax Accounting, US GAAP, Income Tax, International Tax, GAAP, Real Estate Transactions, REITs
Education
Indiana University Bloomington 2012 — 2013
MSA, Accounting with a concentration in Tax, Graduate
Indiana University Bloomington 2008 — 2012
Bachelor in Business, Accounting and Finance;, Senior
The Weber School 2004 — 2008
Highschool Diploma, General Highschool Education
Deloitte Tax LLP October 2013 - Present
Deloitte Tax LLP June 2012 - August 2012
Beta Alpha Psi August 2011 - April 2012
Sigma Alpha Mu Fraternity December 2009 - December 2010
Pathstone Family Office July 2010 - August 2010
Harris Bank July 2009 - August 2009
Concourse Athletic Club June 2008 - July 2009
Skills
Accounting, Tax, Financial Modeling, Leadership, Finance, Microsoft Excel, PowerPoint, Financial Accounting, Corporate Tax, Access, Management Accounting, XML, SAP Netweaver, Microsoft Word, Microsoft Office, Financial Analysis, Social Networking, Teamwork, QuickBooks, Customer Service, Social Media, Research, Analysis, Financial Reporting, Tax Returns, ProSystem fx Tax, Tax Preparation, Tax Accounting, US GAAP, Income Tax, International Tax, GAAP, Real Estate Transactions, REITs
Education
Indiana University Bloomington 2012 — 2013
MSA, Accounting with a concentration in Tax, Graduate
Indiana University Bloomington 2008 — 2012
Bachelor in Business, Accounting and Finance;, Senior
The Weber School 2004 — 2008
Highschool Diploma, General Highschool Education
Khristine Espinoza Khristine Espinoza's Deloitte Tax LLP Experience 2007 - 2012
Job Principal at Tax Advisory Services Group
Industry Accounting
Experience
Tax Advisory Services Group January 2012 - Present
Deloitte Tax LLP 2007 - 2012
FuelQuest 2005 - 2007
BP 2002 - 2005
Arthur Andersen LLP 1999 - 2002
Education
University of St. Thomas (TX) 2003 — 2005
Master of Science (MS), Accounting
Houston Baptist University 1996 — 1999
Bachelor of Business Administration (B.B.A.), Finance
Tax Advisory Services Group January 2012 - Present
Deloitte Tax LLP 2007 - 2012
FuelQuest 2005 - 2007
BP 2002 - 2005
Arthur Andersen LLP 1999 - 2002
Education
University of St. Thomas (TX) 2003 — 2005
Master of Science (MS), Accounting
Houston Baptist University 1996 — 1999
Bachelor of Business Administration (B.B.A.), Finance
Tarin DeVitto Tarin DeVitto's Deloitte Tax LLP Experience July 2004 - Present
Job Senior Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2004 - Present
Skills
FIN 48, Tax, Tax Research, Tax Accounting, Corporate Tax Planning, Tax Advisory, Corporate Tax, CPA, International Tax, US GAAP, Transfer Pricing, Big 4, Accounting
Education
Hofstra University 2007 — 2009
Master of Science, Taxation
University at Albany, SUNY 2000 — 2004
Bachelor of Science, Accounting
Deloitte Tax LLP July 2004 - Present
Skills
FIN 48, Tax, Tax Research, Tax Accounting, Corporate Tax Planning, Tax Advisory, Corporate Tax, CPA, International Tax, US GAAP, Transfer Pricing, Big 4, Accounting
Education
Hofstra University 2007 — 2009
Master of Science, Taxation
University at Albany, SUNY 2000 — 2004
Bachelor of Science, Accounting
Zach Nitz, CPA Zach Nitz, CPA's Deloitte Tax LLP Experience July 2012 - December 2014
Job Accountant at Caterpillar
Industry Accounting
Experience
Caterpillar Inc. January 2015 - Present
Deloitte Tax LLP July 2012 - December 2014
Education
Iowa State University
Bachelor of Science, Accounting
Iowa State University - College of Business
Masters of Accounting
Caterpillar Inc. January 2015 - Present
Deloitte Tax LLP July 2012 - December 2014
Education
Iowa State University
Bachelor of Science, Accounting
Iowa State University - College of Business
Masters of Accounting
Jenna (Lingenhoel) Thibault, CPA's Deloitte Tax LLP Experience July 2010 - Present
Job Tax Manger at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2010 - Present
Deloitte Tax LLP June 2009 - August 2009
Skills
Financial Planners, Accounting, Income Tax, Microsoft Office, Tax, Corporate Tax, Tax Returns, Tax Accounting
Education
Indiana University - Kelley School of Business 2006 — 2010
Bachelor of Science, Business; Entrepreneurship and Accounting
Deloitte Tax LLP July 2010 - Present
Deloitte Tax LLP June 2009 - August 2009
Skills
Financial Planners, Accounting, Income Tax, Microsoft Office, Tax, Corporate Tax, Tax Returns, Tax Accounting
Education
Indiana University - Kelley School of Business 2006 — 2010
Bachelor of Science, Business; Entrepreneurship and Accounting
Steve Cerajewski's Deloitte Tax LLP Experience April 2012 - July 2013
Job Senior Manager Mergers & Acquisitions at KPMG
Industry Accounting
Experience
KPMG December 2014 - Present
Cherry Bekaert LLP July 2013 - November 2014
Deloitte Tax LLP April 2012 - July 2013
Ernst & Young June 2001 - February 2012
Albion College August 2010 - August 2011
University of Evansville August 2006 - May 2010
PricewaterhouseCoopers LLP January 1999 - May 2001
Skills
Mergers & Acquisitions, Accounting, Acquisition Integration, Tax, Due Diligence, Analysis, Corporate Tax, Internal Audit, US GAAP, Tax Accounting, Sarbanes-Oxley Act, Management, Income Tax, GAAP, CPA
Education
Indiana University School of Law—Indianapolis
Doctor of Law (J.D.), Law
Indiana University Kelley Graduate School of Business
Master of Business Administration (M.B.A.), Accounting
Wabash College
Bachelor of Arts (B.A.), English
KPMG December 2014 - Present
Cherry Bekaert LLP July 2013 - November 2014
Deloitte Tax LLP April 2012 - July 2013
Ernst & Young June 2001 - February 2012
Albion College August 2010 - August 2011
University of Evansville August 2006 - May 2010
PricewaterhouseCoopers LLP January 1999 - May 2001
Skills
Mergers & Acquisitions, Accounting, Acquisition Integration, Tax, Due Diligence, Analysis, Corporate Tax, Internal Audit, US GAAP, Tax Accounting, Sarbanes-Oxley Act, Management, Income Tax, GAAP, CPA
Education
Indiana University School of Law—Indianapolis
Doctor of Law (J.D.), Law
Indiana University Kelley Graduate School of Business
Master of Business Administration (M.B.A.), Accounting
Wabash College
Bachelor of Arts (B.A.), English
Kayla Vandehaar Kayla Vandehaar's Deloitte Tax LLP Experience August 2013 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP July 2011 - August 2013
YWCA Ames-ISU January 2009 - May 2011
Skills
ProSystem fx Tax, Partnership Taxation, CPA
Education
Iowa State University 2008 — 2011
Bachelor of Science (B.S.), Accounting
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP July 2011 - August 2013
YWCA Ames-ISU January 2009 - May 2011
Skills
ProSystem fx Tax, Partnership Taxation, CPA
Education
Iowa State University 2008 — 2011
Bachelor of Science (B.S.), Accounting
Honorine M. Campisi, CPA Honorine M. Campisi, CPA's Deloitte Tax LLP Experience October 2001 - October 2007
Job Senior Tax Manager at Sandra G Johnson, CPA, P.C.
Industry Accounting
Experience
Sandra G Johnson, CPA, P.C. January 2011 - Present
Grant Thornton LLP January 2008 - October 2009
Deloitte Tax LLP October 2001 - October 2007
Skills
Corporate Tax, Tax Preparation, Consolidated Returns, multi state, CPA, C-Corp, ProSystem fx Tax, GoSystems, Big 4, US Tax, Partnership Taxation, Income Tax, Preparation, S Corporations, Tax Returns, Personal Income Tax..., Auditing, State Tax, Tax, Tax Accounting, Tax Research, Multi State, Financial Reporting
Education
Hofstra University 1999 — 2001
Bachelor of Business Administration (BBA), Accounting
Sandra G Johnson, CPA, P.C. January 2011 - Present
Grant Thornton LLP January 2008 - October 2009
Deloitte Tax LLP October 2001 - October 2007
Skills
Corporate Tax, Tax Preparation, Consolidated Returns, multi state, CPA, C-Corp, ProSystem fx Tax, GoSystems, Big 4, US Tax, Partnership Taxation, Income Tax, Preparation, S Corporations, Tax Returns, Personal Income Tax..., Auditing, State Tax, Tax, Tax Accounting, Tax Research, Multi State, Financial Reporting
Education
Hofstra University 1999 — 2001
Bachelor of Business Administration (BBA), Accounting
Tracey Grant-Castleman's Deloitte Tax LLP Experience October 2003 - January 2013
Job Federal Tax Manager at Amazon.com
Industry Internet
Experience
Amazon.com June 2015 - Present
LCPA Group LTD March 2013 - May 2015
Deloitte Tax LLP October 2003 - January 2013
Skills
Corporate Tax, US Tax, Income Tax, Tax, Tax Accounting, Tax Research, Tax Law, FAS109, Tax Advisory, Tax Preparation, Tax Returns, Accounting, CPA, Financial Reporting, Big 4, FIN 48, State Tax
Education
Indiana University Bloomington 1998 — 2003
BS, Business
Bishop Luers
Indiana University Bloomington
MBA, Taxation
Amazon.com June 2015 - Present
LCPA Group LTD March 2013 - May 2015
Deloitte Tax LLP October 2003 - January 2013
Skills
Corporate Tax, US Tax, Income Tax, Tax, Tax Accounting, Tax Research, Tax Law, FAS109, Tax Advisory, Tax Preparation, Tax Returns, Accounting, CPA, Financial Reporting, Big 4, FIN 48, State Tax
Education
Indiana University Bloomington 1998 — 2003
BS, Business
Bishop Luers
Indiana University Bloomington
MBA, Taxation
Reinaldo Diaz-Perez Reinaldo Diaz-Perez's Deloitte Tax LLP Experience January 2011 - December 2013
Job Associate Attorney at Ferraiuoli LLC
Industry Legal Services
Experience
Ferraiuoli LLC January 2014 - Present
Deloitte Tax LLP January 2011 - December 2013
Martinez Odell & Calabria May 2008 - August 2008
Skills
Legal Research, Corporate Tax, Tax Accounting, Tax Law, Property Tax, Income Tax, Expatriate Tax, Partnership Taxation, Tax Returns, Tax Advisory, International Tax, Tax Research, Due Diligence, Big 4, Corporate Governance, Tax, Legal Writing
Education
Inter American University School of Law 2006 — 2010
Doctor of Law (J.D.), Law
University of Puerto Rico-Mayaguez 2002 — 2006
Bachelor of Business Administration (B.B.A.), Accounting
Ferraiuoli LLC January 2014 - Present
Deloitte Tax LLP January 2011 - December 2013
Martinez Odell & Calabria May 2008 - August 2008
Skills
Legal Research, Corporate Tax, Tax Accounting, Tax Law, Property Tax, Income Tax, Expatriate Tax, Partnership Taxation, Tax Returns, Tax Advisory, International Tax, Tax Research, Due Diligence, Big 4, Corporate Governance, Tax, Legal Writing
Education
Inter American University School of Law 2006 — 2010
Doctor of Law (J.D.), Law
University of Puerto Rico-Mayaguez 2002 — 2006
Bachelor of Business Administration (B.B.A.), Accounting
Jim Pazderak Jim Pazderak's Deloitte Tax LLP Experience 1973 - 2006
Job Owner, Covenant Financial Group Ltd
Industry Accounting
Experience
Covenant Financialo Group Ltd January 2007 - Present
Cleveland Foodbank 2003 - Present
Coats For Kids - Cleveland 1988 - Present
Richard C. Breeden Co., LLC January 2007 - December 2010
Deloitte December 1973 - December 2006
Deloitte and Touche 1973 - 2006
Deloitte Tax LLP 1973 - 2006
Skills
Income Tax, Corporate Tax, Tax Accounting, Tax, Tax Advisory, Tax Research, CPA, Tax Returns, Accounting, Tax Preparation, International Tax, Forensic Accounting
Education
Kent State University 1970 — 1974
Bachelor of Science (BS), Accounting and Finance
Covenant Financialo Group Ltd January 2007 - Present
Cleveland Foodbank 2003 - Present
Coats For Kids - Cleveland 1988 - Present
Richard C. Breeden Co., LLC January 2007 - December 2010
Deloitte December 1973 - December 2006
Deloitte and Touche 1973 - 2006
Deloitte Tax LLP 1973 - 2006
Skills
Income Tax, Corporate Tax, Tax Accounting, Tax, Tax Advisory, Tax Research, CPA, Tax Returns, Accounting, Tax Preparation, International Tax, Forensic Accounting
Education
Kent State University 1970 — 1974
Bachelor of Science (BS), Accounting and Finance
Lisa Shields's Deloitte Tax LLP Experience September 2001 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2001 - Present
Education
Kansas State University 2000 — 2001
MAcc, Accounting - Tax Emphasis
Kansas State University 1996 — 2000
Bachelor of Science in Business Administration, Accounting
Deloitte Tax LLP September 2001 - Present
Education
Kansas State University 2000 — 2001
MAcc, Accounting - Tax Emphasis
Kansas State University 1996 — 2000
Bachelor of Science in Business Administration, Accounting
Mary Boelke's Deloitte Tax LLP Experience June 2012 - Present
Job Indianapolis Managing Partner at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP June 2012 - Present
Deloitte Tax LLP January 2006 - June 2012
Deloitte Tax LLP August 2000 - December 2005
Deloitte Tax LLP July 1991 - July 2000
Arthur Andersen 1988 - 1991
Skills
Tax, Corporate Tax, US GAAP, International Tax, SEC filings, CPA, Tax Research, Sarbanes-Oxley Act, Big 4, Tax Accounting, Financial Reporting, GAAP
Education
Indiana University - Kelley School of Business 1985 — 1989
Bachelor of Science, Business
Deloitte Tax LLP June 2012 - Present
Deloitte Tax LLP January 2006 - June 2012
Deloitte Tax LLP August 2000 - December 2005
Deloitte Tax LLP July 1991 - July 2000
Arthur Andersen 1988 - 1991
Skills
Tax, Corporate Tax, US GAAP, International Tax, SEC filings, CPA, Tax Research, Sarbanes-Oxley Act, Big 4, Tax Accounting, Financial Reporting, GAAP
Education
Indiana University - Kelley School of Business 1985 — 1989
Bachelor of Science, Business
Marcus Iwig Marcus Iwig's Deloitte Tax LLP Experience September 2005 - September 2007
Job Advisor at Foster Group
Industry Financial Services
Experience
Foster Group June 2014 - Present
Foster Group July 2011 - June 2014
FBL Financial Group, Inc. September 2007 - September 2011
Deloitte Tax LLP September 2005 - September 2007
Skills
Business Exit Planning, Investments, Accounting, Wealth Management, CPA, Personal Finance, Asset Managment, Qualified Retirement..., Leadership, Retirement Planning, Finance, Financial Analysis, Tax, Asset Management, Financial Advisory, Risk Management, Strategic Financial..., Estate Planning, SEC filings, Insurance, US GAAP, Financial Reporting, Succession Planning
Education
Iowa State University - College of Business 2004 — 2005
MA, Accounting
Iowa State University - College of Business 2001 — 2004
BS, Accounting
Foster Group June 2014 - Present
Foster Group July 2011 - June 2014
FBL Financial Group, Inc. September 2007 - September 2011
Deloitte Tax LLP September 2005 - September 2007
Skills
Business Exit Planning, Investments, Accounting, Wealth Management, CPA, Personal Finance, Asset Managment, Qualified Retirement..., Leadership, Retirement Planning, Finance, Financial Analysis, Tax, Asset Management, Financial Advisory, Risk Management, Strategic Financial..., Estate Planning, SEC filings, Insurance, US GAAP, Financial Reporting, Succession Planning
Education
Iowa State University - College of Business 2004 — 2005
MA, Accounting
Iowa State University - College of Business 2001 — 2004
BS, Accounting
Tory Bender Tory Bender's Deloitte Tax LLP Experience September 2014 - Present
Job Senior Manager, Multistate Tax at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2014 - Present
Deloitte Tax LLP July 2004 - Present
Artist Jenny Holzer June 1997 - August 2001
Skills
Accounting, Auditing, Tax, Finance, Financial Analysis, CPA, Financial Reporting, Financial Modeling, State Tax
Education
Kent State University 2002 — 2004
MS, Accounting
Williams College 1993 — 1997
BA, Studio Art
Deloitte Tax LLP September 2014 - Present
Deloitte Tax LLP July 2004 - Present
Artist Jenny Holzer June 1997 - August 2001
Skills
Accounting, Auditing, Tax, Finance, Financial Analysis, CPA, Financial Reporting, Financial Modeling, State Tax
Education
Kent State University 2002 — 2004
MS, Accounting
Williams College 1993 — 1997
BA, Studio Art
Jialu Li's Deloitte Tax LLP Experience June 2014 - August 2014
Job Incoming Staff TAPEY Advisory
Industry Accounting
Experience
EY September 2015 - Present
Deloitte Tax LLP June 2014 - August 2014
Illinois Wesleyan University August 2013 - May 2014
Center for Emerging Entrepreneurs May 2013 - August 2013
Illinois Wesleyan University September 2012 - April 2013
Harvard Summit for Young Leaders in China Alumni August 2012 - August 2012
Illinois Wesleyan University June 2012 - August 2012
Illinois Wesleyan University May 2012 - August 2012
Skills
Event Management, Interpersonal..., Teamwork, Research, Data Analysis, PowerPoint, Higher Education, Event Planning, Microsoft Office, Microsoft Excel, Microsoft Word, SPSS, Editing, Nonprofits, Social Media, Analysis, Statistics, Customer Service, Igor Pro, Gel Electrophoresis, Teaching, Entrepreneurship, Interpersonal...
Education
Illinois Wesleyan University 2011 — 2015
Bachelor of Science (BS), Accounting and Mathematics
EY September 2015 - Present
Deloitte Tax LLP June 2014 - August 2014
Illinois Wesleyan University August 2013 - May 2014
Center for Emerging Entrepreneurs May 2013 - August 2013
Illinois Wesleyan University September 2012 - April 2013
Harvard Summit for Young Leaders in China Alumni August 2012 - August 2012
Illinois Wesleyan University June 2012 - August 2012
Illinois Wesleyan University May 2012 - August 2012
Skills
Event Management, Interpersonal..., Teamwork, Research, Data Analysis, PowerPoint, Higher Education, Event Planning, Microsoft Office, Microsoft Excel, Microsoft Word, SPSS, Editing, Nonprofits, Social Media, Analysis, Statistics, Customer Service, Igor Pro, Gel Electrophoresis, Teaching, Entrepreneurship, Interpersonal...
Education
Illinois Wesleyan University 2011 — 2015
Bachelor of Science (BS), Accounting and Mathematics
Caecilia Kleemann Caecilia Kleemann's Deloitte Tax LLP Experience August 2012 - August 2013
Job Account Executive at Regal Wine
Industry Wine and Spirits
Experience
Jackson Family Wines October 2014 - Present
Altair Global Relocation August 2013 - April 2014
Deloitte Tax LLP August 2012 - August 2013
Deloitte Tax LLP April 2010 - August 2012
Skills
Expatriate Management, Global Mobility, Expatriate Tax, Human Resources, Big 4, Employee Relations, Payroll, Tax Accounting, HR Consulting, Sales, Project Management, Customer Service, Consulting, Management, Performance Management, Strategic Planning, Management Consulting, Strategy
Education
Jacobs University Bremen 2006 — 2009
Integrated Social Sciences
Jackson Family Wines October 2014 - Present
Altair Global Relocation August 2013 - April 2014
Deloitte Tax LLP August 2012 - August 2013
Deloitte Tax LLP April 2010 - August 2012
Skills
Expatriate Management, Global Mobility, Expatriate Tax, Human Resources, Big 4, Employee Relations, Payroll, Tax Accounting, HR Consulting, Sales, Project Management, Customer Service, Consulting, Management, Performance Management, Strategic Planning, Management Consulting, Strategy
Education
Jacobs University Bremen 2006 — 2009
Integrated Social Sciences
Nick Phillips, CPA's Deloitte Tax LLP Experience June 2014 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2014 - Present
Education
Iona College 2007 — 2011
BBA, Accounting
Deloitte Tax LLP June 2014 - Present
Education
Iona College 2007 — 2011
BBA, Accounting
Thomas McGlynn Thomas McGlynn's Deloitte Tax LLP Experience September 2014 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2014 - Present
KPMG UK April 2013 - July 2014
PwC August 1987 - January 2013
Skills
Expatriate Tax, Expatriate Management, US Tax, State Tax, Partnership Tax Returns, Individual Returns
Education
Le Moyne College 1985 — 1987
Bachelor of Science (BS), Accounting, Cum Laude
Deloitte Tax LLP September 2014 - Present
KPMG UK April 2013 - July 2014
PwC August 1987 - January 2013
Skills
Expatriate Tax, Expatriate Management, US Tax, State Tax, Partnership Tax Returns, Individual Returns
Education
Le Moyne College 1985 — 1987
Bachelor of Science (BS), Accounting, Cum Laude
Gerri Castor-Brooks Gerri Castor-Brooks's Deloitte Tax LLP Experience September 1998 - December 2000
Job Gerri CastorBrooks, CPA, CFP®, CDFA™
Industry Accounting
Experience
Gerri Castor-Brooks, CPA January 2001 - Present
Rice University January 2004 - May 2009
Signal Hill Financial Resources LLC February 2003 - March 2008
Deloitte Tax LLP September 1998 - December 2000
Skills
Tax, Accounting, Corporate Tax, Income Tax, Payroll, Financial Accounting, CPA, Strategic Financial..., Investments, Small Business, Tax Accounting, Tax Law, Financial Analysis, Business Planning, Financial Issues of..., Finance, Tax Advisory, Start-ups, Tax Preparation, Tax Research, Financial Planning
Education
Jones Graduate School of Business, Rice University 1991 — 1992
Master, Accounting
Rice University 1987 — 1991
Bachelor, Triple Major in Economics, Managerial Studies, and Spanish
Gerri Castor-Brooks, CPA January 2001 - Present
Rice University January 2004 - May 2009
Signal Hill Financial Resources LLC February 2003 - March 2008
Deloitte Tax LLP September 1998 - December 2000
Skills
Tax, Accounting, Corporate Tax, Income Tax, Payroll, Financial Accounting, CPA, Strategic Financial..., Investments, Small Business, Tax Accounting, Tax Law, Financial Analysis, Business Planning, Financial Issues of..., Finance, Tax Advisory, Start-ups, Tax Preparation, Tax Research, Financial Planning
Education
Jones Graduate School of Business, Rice University 1991 — 1992
Master, Accounting
Rice University 1987 — 1991
Bachelor, Triple Major in Economics, Managerial Studies, and Spanish
Arnav Sheth Arnav Sheth's Deloitte Tax LLP Experience September 2008 - May 2009
Job Associate Professor
Industry Higher Education
Experience
ProfitModeler July 2015 - Present
Saint Mary's College of California July 2014 - Present
Saint Mary's College of California July 2014 - Present
Saint Mary's College of California July 2009 - June 2014
Haas School of Business August 2010 - December 2010
Deloitte Tax LLP September 2008 - May 2009
University of California, Berkeley January 2008 - May 2009
Rutgers University September 2000 - June 2007
Stevens Institute of Technology 2004 - 2005
Skills
Valuation, R, Research, Teaching, Matlab, C, Fortran, Quantitative Analytics, Statistics, SPSS, Analysis, Economics, Data Analysis, Quantitative Finance, Econometrics, Financial Analysis, Stata, Statistical Modeling, Higher Education, Leadership, Public Speaking
Education
Rutgers Business School 2003 — 2007
PhD, Quantitative Finance
Rutgers Business School 2003 — 2007
MBA, Finance
Rutgers, The State University of New Jersey-New Brunswick 2000 — 2003
MA, Economics
Lawrence University 1995 — 2000
B.A., Economics, Mathematics, Philosophy
St. Xavier's College 1994 — 1995
F.Y.B.Sc., Physics
Jai Hind College 1991 — 1993
HSC, Science
Cathedral and John Connon High School 1980 — 1991
High School
ProfitModeler July 2015 - Present
Saint Mary's College of California July 2014 - Present
Saint Mary's College of California July 2014 - Present
Saint Mary's College of California July 2009 - June 2014
Haas School of Business August 2010 - December 2010
Deloitte Tax LLP September 2008 - May 2009
University of California, Berkeley January 2008 - May 2009
Rutgers University September 2000 - June 2007
Stevens Institute of Technology 2004 - 2005
Skills
Valuation, R, Research, Teaching, Matlab, C, Fortran, Quantitative Analytics, Statistics, SPSS, Analysis, Economics, Data Analysis, Quantitative Finance, Econometrics, Financial Analysis, Stata, Statistical Modeling, Higher Education, Leadership, Public Speaking
Education
Rutgers Business School 2003 — 2007
PhD, Quantitative Finance
Rutgers Business School 2003 — 2007
MBA, Finance
Rutgers, The State University of New Jersey-New Brunswick 2000 — 2003
MA, Economics
Lawrence University 1995 — 2000
B.A., Economics, Mathematics, Philosophy
St. Xavier's College 1994 — 1995
F.Y.B.Sc., Physics
Jai Hind College 1991 — 1993
HSC, Science
Cathedral and John Connon High School 1980 — 1991
High School
Kevin Chestnut's Deloitte Tax LLP Experience 1997 - 2007
Job Director at Ryan
Industry Accounting
Experience
Ryan January 2013 - Present
Thomson Reuters October 2007 - December 2012
Deloitte Tax LLP 1997 - 2007
State Of Indiana August 1987 - September 1997
Skills
Property Tax, Tax, Valuation, Corporate Tax, Tax Research, Strategic Planning, Sarbanes-Oxley Act, Tax Accounting, Auditing, Tax Returns, Tax Law, Financial Analysis, Tax Advisory, Strategic Financial..., Accounting, Business Valuation, Income Tax
Education
Indiana Wesleyan University 1983 — 1987
Accounting
Ryan January 2013 - Present
Thomson Reuters October 2007 - December 2012
Deloitte Tax LLP 1997 - 2007
State Of Indiana August 1987 - September 1997
Skills
Property Tax, Tax, Valuation, Corporate Tax, Tax Research, Strategic Planning, Sarbanes-Oxley Act, Tax Accounting, Auditing, Tax Returns, Tax Law, Financial Analysis, Tax Advisory, Strategic Financial..., Accounting, Business Valuation, Income Tax
Education
Indiana Wesleyan University 1983 — 1987
Accounting
Martha Wentworth's Deloitte Tax LLP Experience September 1998 - March 2011
Job Judge, Indiana Tax Court
Industry Judiciary
Experience
Indiana Tax Court January 2011 - Present
Deloitte Tax LLP September 1998 - March 2011
Hall, Render, Killian, Heath & Lyman 1992 - 1998
Indiana Tax Court August 1990 - August 1992
Education
Bennett College, Millbrook, NY
Associate of Arts (A.A.)
Indiana University School of Law—Bloomington
Indiana Tax Court January 2011 - Present
Deloitte Tax LLP September 1998 - March 2011
Hall, Render, Killian, Heath & Lyman 1992 - 1998
Indiana Tax Court August 1990 - August 1992
Education
Bennett College, Millbrook, NY
Associate of Arts (A.A.)
Indiana University School of Law—Bloomington
Stacey DeVore Stacey DeVore's Deloitte Tax LLP Experience October 2014 - Present
Job Senior Manager at Deloitte Tax LLP
Industry Management Consulting
Experience
Deloitte Tax LLP October 2014 - Present
Deloitte Consulting, Chicago IL May 2010 - October 2014
Alvarez & Marsal Business Consulting November 2005 - May 2010
IBM Business Consulting Services July 2003 - November 2005
IBM Business Consulting Services October 2002 - July 2003
PricewaterhouseCoopers Consulting June 1999 - October 2002
Midland Mortgage Co March 1996 - July 1998
Indepth Data, Inc., Washington D.C. 1995 - 1996
NYLC 1995 - 1995
Skills
Strategy, Change Management, Business Strategy, IT Strategy, Management Consulting, Leadership, Business Development, Business Transformation, Marketing Strategy, Process Improvement, Start-ups, Consulting, Telecommunications, Management, Training, Recruiting, Project Planning, Business Process...
Education
Indiana University - Kelley School of Business 1998 — 2000
MBA, Strategic Management
University of Oklahoma 1990 — 1994
BBA, Economics
Deloitte Tax LLP October 2014 - Present
Deloitte Consulting, Chicago IL May 2010 - October 2014
Alvarez & Marsal Business Consulting November 2005 - May 2010
IBM Business Consulting Services July 2003 - November 2005
IBM Business Consulting Services October 2002 - July 2003
PricewaterhouseCoopers Consulting June 1999 - October 2002
Midland Mortgage Co March 1996 - July 1998
Indepth Data, Inc., Washington D.C. 1995 - 1996
NYLC 1995 - 1995
Skills
Strategy, Change Management, Business Strategy, IT Strategy, Management Consulting, Leadership, Business Development, Business Transformation, Marketing Strategy, Process Improvement, Start-ups, Consulting, Telecommunications, Management, Training, Recruiting, Project Planning, Business Process...
Education
Indiana University - Kelley School of Business 1998 — 2000
MBA, Strategic Management
University of Oklahoma 1990 — 1994
BBA, Economics
Mark Farewell Mark Farewell's Deloitte Tax LLP Experience December 2012 - Present
Job Manager, International Tax Services at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP December 2012 - Present
Deloitte Tax LLP 2012 - 2015
Skills
Tax
Education
University of Delaware 2005 — 2009
Bachelor's degree, Accounting
Kyung Hee University
Deloitte Tax LLP December 2012 - Present
Deloitte Tax LLP 2012 - 2015
Skills
Tax
Education
University of Delaware 2005 — 2009
Bachelor's degree, Accounting
Kyung Hee University
Wes Norris, CPA Wes Norris, CPA's Deloitte Tax LLP Experience September 2014 - May 2015
Job Financial Analyst
Industry Real Estate
Experience
Deloitte Tax LLP September 2014 - May 2015
Deloitte Tax LLP July 2012 - August 2014
Skills
Tax, Accounting, Microsoft Excel, Visual Basic
Education
Kent State University 2011 — 2011
Master of Science (M.S.), Accounting
Kent State University 2007 — 2011
Bachelor of Business Administration (BBA), Accounting and Finance
Stevenson High School 2004 — 2007
Deloitte Tax LLP September 2014 - May 2015
Deloitte Tax LLP July 2012 - August 2014
Skills
Tax, Accounting, Microsoft Excel, Visual Basic
Education
Kent State University 2011 — 2011
Master of Science (M.S.), Accounting
Kent State University 2007 — 2011
Bachelor of Business Administration (BBA), Accounting and Finance
Stevenson High School 2004 — 2007
Stephen Yarina Stephen Yarina's Deloitte Tax LLP Experience January 2006 - September 2012
Job Retired
Industry Accounting
Experience
Stephen Yarina - retired September 2012 - Present
Deloitte Tax LLP January 2006 - September 2012
Sun Life Financial January 2001 - January 2004
Skills
Accounting, Tax, US GAAP, Corporate Tax, Financial Reporting, Tax Accounting, International Tax, Transfer Pricing, Sarbanes-Oxley Act, Auditing, Big 4, Mergers & Acquisitions, SEC filings, Income Tax, Tax Research, GAAP, CPA, Tax Law, Internal Controls
Education
Indiana University - Kelley School of Business 1971 — 1973
MBA, Accounting & Finance
Iona College 1966 — 1970
BS, Mathematics & Physics
Stephen Yarina - retired September 2012 - Present
Deloitte Tax LLP January 2006 - September 2012
Sun Life Financial January 2001 - January 2004
Skills
Accounting, Tax, US GAAP, Corporate Tax, Financial Reporting, Tax Accounting, International Tax, Transfer Pricing, Sarbanes-Oxley Act, Auditing, Big 4, Mergers & Acquisitions, SEC filings, Income Tax, Tax Research, GAAP, CPA, Tax Law, Internal Controls
Education
Indiana University - Kelley School of Business 1971 — 1973
MBA, Accounting & Finance
Iona College 1966 — 1970
BS, Mathematics & Physics
Mahal de Castro Mahal de Castro's Deloitte Tax LLP Experience January 2013 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP January 2013 - Present
Skills
Accounting, US GAAP, Tax, FIN 48, Tax Accounting, Tax Research, Financial Statements, Financial Accounting, Partnership Taxation, SEC filings, Financial Analysis, Income Tax, Corporate Tax
Education
Kennesaw State University - Michael J. Coles College of Business 2004 — 2007
Bachelors of Business Administration, Concentration in Accounting
Chattanooga State Technical Community College 2002 — 2004
Associates in Science, General Studies
Deloitte Tax LLP January 2013 - Present
Skills
Accounting, US GAAP, Tax, FIN 48, Tax Accounting, Tax Research, Financial Statements, Financial Accounting, Partnership Taxation, SEC filings, Financial Analysis, Income Tax, Corporate Tax
Education
Kennesaw State University - Michael J. Coles College of Business 2004 — 2007
Bachelors of Business Administration, Concentration in Accounting
Chattanooga State Technical Community College 2002 — 2004
Associates in Science, General Studies
Christine Kawecki Christine Kawecki's Deloitte Tax LLP Experience Tax DirectorDeloitte Tax LLP2000 - Present
Job Tax Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP Tax DirectorDeloitte Tax LLP2000 - Present
Deloitte 2000 - Present
Skills
Accounting, Tax Accounting, Tax Research, Tax, Corporate Tax, FAS109, Financial Modeling, Sarbanes-Oxley Act, Internal Controls, Auditing, Tax Preparation, Income Tax, Tax Advisory, Partnership Taxation, Financial Accounting, Tax Law, Forensic Accounting, Due Diligence, Financial Reporting, Internal Audit, Revenue Recognition, US GAAP, Sarbanes-Oxley, General Ledger, CPA, Sales Tax, International Tax, Financial Analysis, Mergers & Acquisitions, State Tax, IFRS, SEC filings, Accountants, FIN 48, Restructuring, Transfer Pricing, GAAP, Payroll Taxes
Education
LIU Post 1990 — 1994
MS, Taxation
Pace University 1982 — 1986
BBA, Accounting
Deloitte Tax LLP Tax DirectorDeloitte Tax LLP2000 - Present
Deloitte 2000 - Present
Skills
Accounting, Tax Accounting, Tax Research, Tax, Corporate Tax, FAS109, Financial Modeling, Sarbanes-Oxley Act, Internal Controls, Auditing, Tax Preparation, Income Tax, Tax Advisory, Partnership Taxation, Financial Accounting, Tax Law, Forensic Accounting, Due Diligence, Financial Reporting, Internal Audit, Revenue Recognition, US GAAP, Sarbanes-Oxley, General Ledger, CPA, Sales Tax, International Tax, Financial Analysis, Mergers & Acquisitions, State Tax, IFRS, SEC filings, Accountants, FIN 48, Restructuring, Transfer Pricing, GAAP, Payroll Taxes
Education
LIU Post 1990 — 1994
MS, Taxation
Pace University 1982 — 1986
BBA, Accounting
Nurudeen Tam-Balogun, MBA, Msc's Deloitte Tax LLP Experience October 2011 - October 2013
Job Financial Analyst at Schlumberger
Industry Oil & Energy
Experience
Schlumberger (Rosharon Production Services) August 2014 - October 2015
Schlumberger (Pressure, Pumping & Chemistry) PPCU October 2013 - August 2014
Deloitte Tax LLP October 2011 - October 2013
Baker Hughes February 2010 - March 2011
William Hill February 2005 - December 2009
Royal Bank of Scotland October 2004 - January 2005
Chevron January 2004 - October 2004
Skills
Account Reconciliation, Financial Analysis, Financial Reporting, Accounting, Microsoft Office, Analysis, Auditing, Finance, Forecasting, Financial Modeling, Internal Controls, Cost Accounting, Internal Audit, Strategic Financial..., General Ledger, Financial Planning, Hyperion, Leadership, Consolidation, Microsoft Excel, SAP, Sarbanes-Oxley Act, Variance Analysis, Management, Cash Flow, Budgeting, Tax, Business Analysis, Project Management, Banking, Financial Forecasting
Education
University of Houston-Victoria 2010 — 2012
MBA, Accounting
London Metropolitan University 2004 — 2005
Masters, Science - Business Economics and Finance
Olabisi Onabanjo University
Bachelors, Science - Economics
Schlumberger (Rosharon Production Services) August 2014 - October 2015
Schlumberger (Pressure, Pumping & Chemistry) PPCU October 2013 - August 2014
Deloitte Tax LLP October 2011 - October 2013
Baker Hughes February 2010 - March 2011
William Hill February 2005 - December 2009
Royal Bank of Scotland October 2004 - January 2005
Chevron January 2004 - October 2004
Skills
Account Reconciliation, Financial Analysis, Financial Reporting, Accounting, Microsoft Office, Analysis, Auditing, Finance, Forecasting, Financial Modeling, Internal Controls, Cost Accounting, Internal Audit, Strategic Financial..., General Ledger, Financial Planning, Hyperion, Leadership, Consolidation, Microsoft Excel, SAP, Sarbanes-Oxley Act, Variance Analysis, Management, Cash Flow, Budgeting, Tax, Business Analysis, Project Management, Banking, Financial Forecasting
Education
University of Houston-Victoria 2010 — 2012
MBA, Accounting
London Metropolitan University 2004 — 2005
Masters, Science - Business Economics and Finance
Olabisi Onabanjo University
Bachelors, Science - Economics
Brandie Warren Brandie Warren's Deloitte Tax LLP Experience March 2005 - March 2008
Job Experienced Accounting / Shared Services Professional
Industry Accounting
Experience
M+W Group October 2014 - Present
BP April 2012 - June 2013
Everest Group December 2009 - March 2012
Deloitte Tax LLP March 2005 - March 2008
KPMG Advisory 2001 - 2004
Skills
Strategic Sourcing, Management Consulting, Business Modeling, Strategy
Education
The University of Texas at Austin - The Red McCombs School of Business 2007 — 2009
MBA, General Management
Lebanon Valley College 1997 — 2001
BS, Accounting and Marketing
Solanco High School
M+W Group October 2014 - Present
BP April 2012 - June 2013
Everest Group December 2009 - March 2012
Deloitte Tax LLP March 2005 - March 2008
KPMG Advisory 2001 - 2004
Skills
Strategic Sourcing, Management Consulting, Business Modeling, Strategy
Education
The University of Texas at Austin - The Red McCombs School of Business 2007 — 2009
MBA, General Management
Lebanon Valley College 1997 — 2001
BS, Accounting and Marketing
Solanco High School
Ryutaro Furukawa Ryutaro Furukawa's Deloitte Tax LLP Experience April 2009 - January 2010
Job Executive Director at J.P. Morgan Securities LLC
Industry Financial Services
Experience
J.P. Morgan Securities LLC March 2011 - Present
JP Morgan Chase February 2010 - March 2011
Deloitte Tax LLP April 2009 - January 2010
J.P. Morgan Securities LLC June 1999 - February 2009
The Sanwa Bank Limited April 1989 - May 1999
Skills
Commercial Banking, Capital Markets, Investment Banking, Derivatives, Structured Finance, Investments, Financial Structuring, Due Diligence, ABS, Securitization, Corporate Finance, Portfolio Management, Credit Risk, Credit Analysis, Valuation, Managerial Finance, Fixed Income
Education
The University of Chicago Booth School of Business 1992 — 1994
M.B.A, Finance and Accounting
Keio University 1984 — 1989
B.A., Economics
J.P. Morgan Securities LLC March 2011 - Present
JP Morgan Chase February 2010 - March 2011
Deloitte Tax LLP April 2009 - January 2010
J.P. Morgan Securities LLC June 1999 - February 2009
The Sanwa Bank Limited April 1989 - May 1999
Skills
Commercial Banking, Capital Markets, Investment Banking, Derivatives, Structured Finance, Investments, Financial Structuring, Due Diligence, ABS, Securitization, Corporate Finance, Portfolio Management, Credit Risk, Credit Analysis, Valuation, Managerial Finance, Fixed Income
Education
The University of Chicago Booth School of Business 1992 — 1994
M.B.A, Finance and Accounting
Keio University 1984 — 1989
B.A., Economics
Dean Marsan Dean Marsan's Deloitte Tax LLP Experience June 2010 - June 2011
Job Director, Information Reporting at Charles Schwab
Industry Financial Services
Experience
Charles Schwab March 2014 - Present
Lloyds Banking Group January 2012 - November 2013
Deloitte Tax LLP June 2010 - June 2011
Lehman Brothers January 2003 - November 2008
Lehman Brothers January 2000 - November 2008
Lehman Brothers January 1995 - November 2008
Lehman Brothers October 1988 - November 2008
Whitman & Ransom December 1986 - September 1988
Carro, Spanbock, Kaster & Cuiffo November 1984 - January 1986
Bell Kalnick Beckman Klee & Greene September 1983 - October 1984
Skills
Tax, Tax Compliance, Hedge Funds, Securities, Risk, Tax Law, Tax Risk,..., Tax Law, Compliance, Financial Risk, Tax Advisory, Private Equity, FATCA, Corporate Tax, Risk Management, Financial Analysis, AML, Joint Ventures, Mergers & Acquisitions, Auditing, Restructuring, Corporate Finance, Investment Management, Accounting, Finance, Capital Markets, Due Diligence, International Tax, Cross-border..., Tax Accounting, Investments, Financial Structuring, Financial Services, Corporate Governance, Structured Finance, Banking, Internal Controls, SEC filings, Tax Research, Derivatives, Equities, Corporate Law, Mutual Funds, CPA, Management
Education
New York University School of Law 1984 — 1988
LL.M, Taxation
UNH School of Law 1979 — 1982
JD, Law
LIU Post 1977 — 1978
MS, Taxation
University of Maryland College Park 1972 — 1976
BS, Accounting
Charles Schwab March 2014 - Present
Lloyds Banking Group January 2012 - November 2013
Deloitte Tax LLP June 2010 - June 2011
Lehman Brothers January 2003 - November 2008
Lehman Brothers January 2000 - November 2008
Lehman Brothers January 1995 - November 2008
Lehman Brothers October 1988 - November 2008
Whitman & Ransom December 1986 - September 1988
Carro, Spanbock, Kaster & Cuiffo November 1984 - January 1986
Bell Kalnick Beckman Klee & Greene September 1983 - October 1984
Skills
Tax, Tax Compliance, Hedge Funds, Securities, Risk, Tax Law, Tax Risk,..., Tax Law, Compliance, Financial Risk, Tax Advisory, Private Equity, FATCA, Corporate Tax, Risk Management, Financial Analysis, AML, Joint Ventures, Mergers & Acquisitions, Auditing, Restructuring, Corporate Finance, Investment Management, Accounting, Finance, Capital Markets, Due Diligence, International Tax, Cross-border..., Tax Accounting, Investments, Financial Structuring, Financial Services, Corporate Governance, Structured Finance, Banking, Internal Controls, SEC filings, Tax Research, Derivatives, Equities, Corporate Law, Mutual Funds, CPA, Management
Education
New York University School of Law 1984 — 1988
LL.M, Taxation
UNH School of Law 1979 — 1982
JD, Law
LIU Post 1977 — 1978
MS, Taxation
University of Maryland College Park 1972 — 1976
BS, Accounting
Matt Allbee, CPA's Deloitte Tax LLP Experience August 2015 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP July 2013 - August 2015
Iowa State University January 2013 - May 2013
Deloitte May 2012 - August 2012
Iowa State University September 2010 - May 2012
Pi Beta Phi Sorority August 2010 - May 2012
FarmHouse Fraternity January 2011 - August 2011
Cerner Corporation May 2011 - July 2011
Iowa State University August 2008 - July 2010
Hy Vee March 2006 - August 2009
Skills
Tax Returns, Problem Solving, Excel, Research, Accounting, Budgeting, International Tax, Corporate Tax, Reconciliations, PowerPoint, Social Media, Microsoft Excel, Microsoft Office, Budgets, Customer Service, Process Improvement, Financial Analysis, Account Reconciliation
Education
Iowa State University 2008 — 2013
Bachelor of Science & Master of Accounting, Accounting
Iowa State University - College of Business 2008 — 2013
Bachelor of Science and Masters of Accounting, Accounting
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP July 2013 - August 2015
Iowa State University January 2013 - May 2013
Deloitte May 2012 - August 2012
Iowa State University September 2010 - May 2012
Pi Beta Phi Sorority August 2010 - May 2012
FarmHouse Fraternity January 2011 - August 2011
Cerner Corporation May 2011 - July 2011
Iowa State University August 2008 - July 2010
Hy Vee March 2006 - August 2009
Skills
Tax Returns, Problem Solving, Excel, Research, Accounting, Budgeting, International Tax, Corporate Tax, Reconciliations, PowerPoint, Social Media, Microsoft Excel, Microsoft Office, Budgets, Customer Service, Process Improvement, Financial Analysis, Account Reconciliation
Education
Iowa State University 2008 — 2013
Bachelor of Science & Master of Accounting, Accounting
Iowa State University - College of Business 2008 — 2013
Bachelor of Science and Masters of Accounting, Accounting
Jessie Hei Wong Jessie Hei Wong's Deloitte Tax LLP Experience 2009 - 2011
Job Dietetics Student in Indiana University
Industry Hospital & Health Care
Experience
Deloitte Tax LLP 2009 - 2011
Deloitte June 2008 - March 2010
Baron Group - Ping An Securities March 2007 - August 2007
Skills
Tax, Financial Analysis, Accounting, Financial Accounting, Dietetics, Nutrition
Education
Indiana University Bloomington 2012 — 2015
Dietetics/Dietitian, 4.0
The George Washington University - School of Business 2007 — 2009
University of San Francisco 2004 — 2006
Bachelor, Finance
Island
Deloitte Tax LLP 2009 - 2011
Deloitte June 2008 - March 2010
Baron Group - Ping An Securities March 2007 - August 2007
Skills
Tax, Financial Analysis, Accounting, Financial Accounting, Dietetics, Nutrition
Education
Indiana University Bloomington 2012 — 2015
Dietetics/Dietitian, 4.0
The George Washington University - School of Business 2007 — 2009
University of San Francisco 2004 — 2006
Bachelor, Finance
Island
Eric Axelson Eric Axelson's Deloitte Tax LLP Experience August 2008 - June 2013
Job Director at Virtus Partners, LLC
Industry Financial Services
Experience
Virtus Partners, LLC June 2013 - Present
Deloitte Tax LLP August 2008 - June 2013
Deloitte Tax LLP August 2006 - August 2008
Mobley Pool Company January 1997 - December 2004
Skills
QuickBooks, ProSystem fx Tax, GoSystems, Tax, Financial Statements, Accounts Receivable, Securitization, Accounting, Financial Analysis, Financial Modeling, Partnership Taxation, Big 4, Leadership, Account Reconciliation, Internal Audit, Financial Audits, Portfolio Management, Cost Accounting, Hedge Funds, Consolidation, Analysis, Finance, Revenue Recognition, Tax Returns, Tax Advisory, US GAAP, Tax Accounting, Tax Preparation, Financial Accounting, Income Tax, Tax Research, GAAP, Internal Controls, Due Diligence, External Audit, Auditing, Corporate Finance, Management, CPA, Budgets, International Tax, Variance Analysis, Sarbanes-Oxley Act, General Ledger, Corporate Tax, Cash Flow, Microsoft Excel, Restructuring, Investments, Fixed Assets
Education
Houston Baptist University - College of Business and Economics 2005 — 2006
Bachelor, Finance & Business Administration
Texas A&M University 1993 — 1997
Business
South Houston High School 1993 — 1993
Diploma, All fields
Virtus Partners, LLC June 2013 - Present
Deloitte Tax LLP August 2008 - June 2013
Deloitte Tax LLP August 2006 - August 2008
Mobley Pool Company January 1997 - December 2004
Skills
QuickBooks, ProSystem fx Tax, GoSystems, Tax, Financial Statements, Accounts Receivable, Securitization, Accounting, Financial Analysis, Financial Modeling, Partnership Taxation, Big 4, Leadership, Account Reconciliation, Internal Audit, Financial Audits, Portfolio Management, Cost Accounting, Hedge Funds, Consolidation, Analysis, Finance, Revenue Recognition, Tax Returns, Tax Advisory, US GAAP, Tax Accounting, Tax Preparation, Financial Accounting, Income Tax, Tax Research, GAAP, Internal Controls, Due Diligence, External Audit, Auditing, Corporate Finance, Management, CPA, Budgets, International Tax, Variance Analysis, Sarbanes-Oxley Act, General Ledger, Corporate Tax, Cash Flow, Microsoft Excel, Restructuring, Investments, Fixed Assets
Education
Houston Baptist University - College of Business and Economics 2005 — 2006
Bachelor, Finance & Business Administration
Texas A&M University 1993 — 1997
Business
South Houston High School 1993 — 1993
Diploma, All fields
Carrie Sechel's Deloitte Tax LLP Experience August 2011 - Present
Job Partner at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP August 2011 - Present
Deloitte Tax LLP June 2002 - August 2009
Andersen 1998 - 2002
Education
University of Akron School of Law 1995 — 1998
Juris Doctor, Tax
Kent State University 1993 — 1995
Bachelor's, Accounting
Deloitte Tax LLP August 2011 - Present
Deloitte Tax LLP June 2002 - August 2009
Andersen 1998 - 2002
Education
University of Akron School of Law 1995 — 1998
Juris Doctor, Tax
Kent State University 1993 — 1995
Bachelor's, Accounting
Andrew Schmitz Andrew Schmitz's Deloitte Tax LLP Experience August 2007 - July 2013
Job Aurora Investment Management LLC
Industry Financial Services
Experience
Aurora Investment Management, LLC August 2013 - Present
Deloitte Tax LLP August 2007 - July 2013
Skills
Accounting, Financial Accounting, Tax Accounting
Education
Illinois Wesleyan University 2003 — 2007
BA, Public Accounting
Aurora Investment Management, LLC August 2013 - Present
Deloitte Tax LLP August 2007 - July 2013
Skills
Accounting, Financial Accounting, Tax Accounting
Education
Illinois Wesleyan University 2003 — 2007
BA, Public Accounting
Jack Cronin, CPA Jack Cronin, CPA's Deloitte Tax LLP Experience April 1988 - June 2000
Job Multistate Taxation
Industry Accounting
Experience
BNA Tax and Accounting 2009 - January 2014
Deloitte Tax LLP April 1988 - June 2000
JCPenney Company October 1978 - January 1988
Skills
Corporate Tax, Income Tax, State Tax, Tax Research, Use Tax, Tax Advisory, Voluntary Disclosure, FIN 48, Indirect Taxation, US Tax, Tax Accounting, Tax Law, Tax Preparation, International Tax, Big 4, Internal Controls, Mergers & Acquisitions, Accounting, Due Diligence, Sales Tax, CPA, Sales & Use Tax, Property Tax, Tax, VAT, Tax Returns, Transfer Pricing
Education
Iona College 1956 — 1960
BBA, Accounting
BNA Tax and Accounting 2009 - January 2014
Deloitte Tax LLP April 1988 - June 2000
JCPenney Company October 1978 - January 1988
Skills
Corporate Tax, Income Tax, State Tax, Tax Research, Use Tax, Tax Advisory, Voluntary Disclosure, FIN 48, Indirect Taxation, US Tax, Tax Accounting, Tax Law, Tax Preparation, International Tax, Big 4, Internal Controls, Mergers & Acquisitions, Accounting, Due Diligence, Sales Tax, CPA, Sales & Use Tax, Property Tax, Tax, VAT, Tax Returns, Transfer Pricing
Education
Iona College 1956 — 1960
BBA, Accounting
Lindsay Petrella Lindsay Petrella's Deloitte Tax LLP Experience 2000 - 2005
Job Account Manager at Corptax
Industry Accounting
Experience
Corptax 2014 - Present
Thomson Reuters September 2011 - February 2013
Specializing in Transfer Pricing, Income Tax and Tax Research April 2011 - October 2011
True Partners Consulting July 2006 - April 2011
Ducharme, McMillen, and Associates, Inc. 2005 - 2006
Deloitte 2000 - 2005
Deloitte Tax LLP 2000 - 2005
Skills
Transfer Pricing, Income Tax, Tax Research, Tax Advisory, Federal Law, International Tax, Corporate Tax, Tax, Due Diligence, Accounting, Tax Law, Intangible Assets, Financial Reporting, Financial Analysis, Tax Accounting, State Tax, Mergers, Management Consulting, Valuation, Sales Tax, Sarbanes-Oxley Act, OneSource
Education
University of Virginia 1999 — 2000
Master of Accounting, Taxation
James Madison University 1995 — 1999
BBA, International Business
Corptax 2014 - Present
Thomson Reuters September 2011 - February 2013
Specializing in Transfer Pricing, Income Tax and Tax Research April 2011 - October 2011
True Partners Consulting July 2006 - April 2011
Ducharme, McMillen, and Associates, Inc. 2005 - 2006
Deloitte 2000 - 2005
Deloitte Tax LLP 2000 - 2005
Skills
Transfer Pricing, Income Tax, Tax Research, Tax Advisory, Federal Law, International Tax, Corporate Tax, Tax, Due Diligence, Accounting, Tax Law, Intangible Assets, Financial Reporting, Financial Analysis, Tax Accounting, State Tax, Mergers, Management Consulting, Valuation, Sales Tax, Sarbanes-Oxley Act, OneSource
Education
University of Virginia 1999 — 2000
Master of Accounting, Taxation
James Madison University 1995 — 1999
BBA, International Business
Marcelo Wielganczuk, CPA Marcelo Wielganczuk, CPA's Deloitte Tax LLP Experience January 2008 - May 2011
Job Tax Manager Global Compliance & Reporting at EY
Industry Accounting
Experience
EY December 2014 - Present
Cherry Bekaert LLP November 2011 - December 2014
RSM McGladrey May 2011 - November 2011
Deloitte Tax LLP January 2008 - May 2011
RAM Partners LLC February 2007 - December 2007
Lane Company September 2006 - February 2007
Skills
Portuguese native, Spanish, MS Office Suite, OneSource, Corptax, GoSystems, CCH, RIA, Superforms, CheckPoint, State Tax, Tax Research, State Tax Planning, Provision, Federal Tax, FAS109, FIN48, Tax, FIN 48, Partnership Taxation, Mergers & Acquisitions, Big 4, International Tax, Tax Returns, Auditing, Tax Accounting, Income Tax, CPA, Corporate Tax, US Tax, Tax Advisory, SEC filings, Tax Law, Transfer Pricing, Property Tax, Tax Preparation, US GAAP, Sarbanes-Oxley Act, Forensic Accounting, S Corporations, Fixed Assets, SEC Filings
Education
Kennesaw State University - Michael J. Coles College of Business 2005 — 2008
Bachelor of Business Administration, Accounting
EY December 2014 - Present
Cherry Bekaert LLP November 2011 - December 2014
RSM McGladrey May 2011 - November 2011
Deloitte Tax LLP January 2008 - May 2011
RAM Partners LLC February 2007 - December 2007
Lane Company September 2006 - February 2007
Skills
Portuguese native, Spanish, MS Office Suite, OneSource, Corptax, GoSystems, CCH, RIA, Superforms, CheckPoint, State Tax, Tax Research, State Tax Planning, Provision, Federal Tax, FAS109, FIN48, Tax, FIN 48, Partnership Taxation, Mergers & Acquisitions, Big 4, International Tax, Tax Returns, Auditing, Tax Accounting, Income Tax, CPA, Corporate Tax, US Tax, Tax Advisory, SEC filings, Tax Law, Transfer Pricing, Property Tax, Tax Preparation, US GAAP, Sarbanes-Oxley Act, Forensic Accounting, S Corporations, Fixed Assets, SEC Filings
Education
Kennesaw State University - Michael J. Coles College of Business 2005 — 2008
Bachelor of Business Administration, Accounting
Beth Wiltfong's Deloitte Tax LLP Experience 2003 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP 2003 - Present
UMB Bank 1997 - 2003
Construction and Manufacturing Experience 1989 - 1997
Skills
Tax, Defined Benefit, Pensions, Employee Benefits, 401k, Income Tax, Auditing, Mergers & Acquisitions, CPA, Deferred Compensation
Education
Indiana University-Purdue University at Indianapolis 1989 — 1994
Bachelor of Science (BS), Business/Accounting
Deloitte Tax LLP 2003 - Present
UMB Bank 1997 - 2003
Construction and Manufacturing Experience 1989 - 1997
Skills
Tax, Defined Benefit, Pensions, Employee Benefits, 401k, Income Tax, Auditing, Mergers & Acquisitions, CPA, Deferred Compensation
Education
Indiana University-Purdue University at Indianapolis 1989 — 1994
Bachelor of Science (BS), Business/Accounting
Danielle Hickman Danielle Hickman's Deloitte Tax LLP Experience June 2015 - August 2015
Job Student Ambassador at The Ohio Society of CPAs
Industry Accounting
Experience
The Ohio Society of CPAs August 2015 - Present
The University of Akron January 2015 - Present
Deloitte Tax LLP June 2015 - August 2015
Northeast Ohio Regional Sewer District May 2013 - April 2015
Office of Accessibility August 2013 - December 2014
The University of Akron August 2012 - May 2013
The Portage County Dog Warden June 2011 - August 2012
Skills
Accounting, Internal Audit, Tax Preparation, Research, Microsoft Office, Access Database, Oracle E-Business Suite, SharePoint, TeamMate, Leadership, SAP ERP, Microsoft Dynamics ERP, Group Work, Problem Solving, SPSS
Education
The University of Akron 2015 — 2016
Master's degree, Taxation, 3.86 GPA
The University of Akron 2011 — 2015
Bachelor of Science (B.S.), Accounting, 3.85 GPA
Kent State University 2010 — 2011
Post Secondary Education
The Ohio Society of CPAs August 2015 - Present
The University of Akron January 2015 - Present
Deloitte Tax LLP June 2015 - August 2015
Northeast Ohio Regional Sewer District May 2013 - April 2015
Office of Accessibility August 2013 - December 2014
The University of Akron August 2012 - May 2013
The Portage County Dog Warden June 2011 - August 2012
Skills
Accounting, Internal Audit, Tax Preparation, Research, Microsoft Office, Access Database, Oracle E-Business Suite, SharePoint, TeamMate, Leadership, SAP ERP, Microsoft Dynamics ERP, Group Work, Problem Solving, SPSS
Education
The University of Akron 2015 — 2016
Master's degree, Taxation, 3.86 GPA
The University of Akron 2011 — 2015
Bachelor of Science (B.S.), Accounting, 3.85 GPA
Kent State University 2010 — 2011
Post Secondary Education
Kailey Greenfield Kailey Greenfield's Deloitte Tax LLP Experience July 2012 - Present
Job Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2012 - Present
State Farm May 2011 - August 2011
Deloitte Tax LLP January 2011 - March 2011
Skills
Tax, Accounting
Education
Illinois Wesleyan University 2008 — 2012
Bachelor of Arts (BA), Accounting
Deloitte Tax LLP July 2012 - Present
State Farm May 2011 - August 2011
Deloitte Tax LLP January 2011 - March 2011
Skills
Tax, Accounting
Education
Illinois Wesleyan University 2008 — 2012
Bachelor of Arts (BA), Accounting
Daniel Migacz, CPA Daniel Migacz, CPA's Deloitte Tax LLP Experience June 2009 - August 2009
Job
Industry Accounting
Experience
Sherman Residential March 2014 - Present
A.M. Landscape & Design LLC January 2011 - Present
Akorn, Inc October 2013 - February 2014
Cardinal Health July 2012 - October 2013
McGladrey & Pullen, LLP January 2011 - May 2012
Deloitte Tax LLP June 2009 - August 2009
Illinois Wesleyan University August 2005 - March 2008
ECS Financial Services June 2007 - August 2007
Mark Miller's Munchkin Program August 2004 - May 2007
Lake Zurich Parks and Recreation Department May 2003 - May 2007
Education
Illinois State University 2009 — 2010
MS
Illinois Wesleyan University 2005 — 2009
BA
Lake Zurich Senior High School 2001 — 2005
Sherman Residential March 2014 - Present
A.M. Landscape & Design LLC January 2011 - Present
Akorn, Inc October 2013 - February 2014
Cardinal Health July 2012 - October 2013
McGladrey & Pullen, LLP January 2011 - May 2012
Deloitte Tax LLP June 2009 - August 2009
Illinois Wesleyan University August 2005 - March 2008
ECS Financial Services June 2007 - August 2007
Mark Miller's Munchkin Program August 2004 - May 2007
Lake Zurich Parks and Recreation Department May 2003 - May 2007
Education
Illinois State University 2009 — 2010
MS
Illinois Wesleyan University 2005 — 2009
BA
Lake Zurich Senior High School 2001 — 2005
Nicole Barhoumi Nicole Barhoumi's Deloitte Tax LLP Experience August 2007 - September 2012
Job Owner
Industry Tobacco
Experience
Ritual Craft Vapor Liquid March 2015 - Present
Green Forest Vapor Shop, LLC July 2013 - Present
MasterCard March 2013 - December 2013
RubinBrown LLP September 2012 - February 2013
Deloitte Tax, LLP August 2007 - September 2012
Monsanto May 2005 - August 2007
UMB Bank June 2001 - May 2005
Skills
Accounting, Financial Analysis, Microsoft Excel, Corporate Finance, Financial Reporting, Tax, Financial Accounting
Education
Lindenwood University 2012 — 2014
Bachelor of Science (B.S.), Business Administration and Management, General
Southwestern Illinois College 2009 — 2012
AA, Business Administration
Ritual Craft Vapor Liquid March 2015 - Present
Green Forest Vapor Shop, LLC July 2013 - Present
MasterCard March 2013 - December 2013
RubinBrown LLP September 2012 - February 2013
Deloitte Tax, LLP August 2007 - September 2012
Monsanto May 2005 - August 2007
UMB Bank June 2001 - May 2005
Skills
Accounting, Financial Analysis, Microsoft Excel, Corporate Finance, Financial Reporting, Tax, Financial Accounting
Education
Lindenwood University 2012 — 2014
Bachelor of Science (B.S.), Business Administration and Management, General
Southwestern Illinois College 2009 — 2012
AA, Business Administration
Marie Estefanous Marie Estefanous's Deloitte Tax LLP Experience October 2011 - August 2013
Job MBA, CPA (formerly Marie Soliman)
Industry Accounting
Experience
Ally Financial Inc. September 2013 - Present
Deloitte Tax LLP October 2011 - August 2013
MetLife May 2009 - March 2011
Spiekermann Travel Service, Inc November 2005 - January 2009
Camperio Consulting - France July 2004 - August 2004
Skills
Accounting, Financial Analysis, Access, Microsoft Excel, PowerPoint, Microsoft Word, Statistics, Financial Reporting, Microsoft Office, Tax, Auditing, Financial Accounting, Finance, Internal Controls, Sarbanes-Oxley Act, Portfolio Management, Account Reconciliation, General Ledger, GAAP, IFRS, Tax Preparation, Tax Accounting, Economics, Corporate Tax, Lotus Notes, Tax Research, Income Tax, International Tax, Outlook, BNA, CCH Research, ProSystem fx Tax, RIA Checkpoint, Global Fx, GoSystems, Foreign Currency..., Training Delivery, Train New Employees, Student Recruiting, CPA, SEC filings, Sarbanes-Oxley, Big 4, Internal Audit, Financial Modeling, External Audit, Financial Statements, Financial Audits, Strategic Financial..., SEC Filings
Education
Wayne State University 2007 — 2008
MBA, Finance & Accounting
IAE FRANCE - Écoles Universitaires de Management 2001 — 2005
Bachelor, Accounting & Management
Ally Financial Inc. September 2013 - Present
Deloitte Tax LLP October 2011 - August 2013
MetLife May 2009 - March 2011
Spiekermann Travel Service, Inc November 2005 - January 2009
Camperio Consulting - France July 2004 - August 2004
Skills
Accounting, Financial Analysis, Access, Microsoft Excel, PowerPoint, Microsoft Word, Statistics, Financial Reporting, Microsoft Office, Tax, Auditing, Financial Accounting, Finance, Internal Controls, Sarbanes-Oxley Act, Portfolio Management, Account Reconciliation, General Ledger, GAAP, IFRS, Tax Preparation, Tax Accounting, Economics, Corporate Tax, Lotus Notes, Tax Research, Income Tax, International Tax, Outlook, BNA, CCH Research, ProSystem fx Tax, RIA Checkpoint, Global Fx, GoSystems, Foreign Currency..., Training Delivery, Train New Employees, Student Recruiting, CPA, SEC filings, Sarbanes-Oxley, Big 4, Internal Audit, Financial Modeling, External Audit, Financial Statements, Financial Audits, Strategic Financial..., SEC Filings
Education
Wayne State University 2007 — 2008
MBA, Finance & Accounting
IAE FRANCE - Écoles Universitaires de Management 2001 — 2005
Bachelor, Accounting & Management
Li-Cheng (Christina) Liu Li-Cheng (Christina) Liu's Deloitte Tax LLP Experience October 2014 - Present
Job Tax Consultant I at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2014 - Present
James Madison Unviveristy September 2013 - May 2014
Deloitte Tax LLP June 2013 - July 2013
James Madison University - Computing Desk May 2012 - May 2013
Club Demonstration Services July 2011 - May 2013
Sears Holdings Corporation June 2011 - August 2011
Chantilly Regional Library August 2008 - May 2009
Skills
Chinese, Peachtree, Access, Visual Basic, Team Building, Business Analysis, Customer Service, Documentation, Excel, Team Leadership, Microsoft Office, Social Networking, Organizing, PowerPoint, Visio, VB.NET, Sales, Microsoft Word, Teamwork, Time Management, SharePoint, Troubleshooting, SQL, Database Design, MySQL, Music, Data Entry, Retail, Project Management, Networking
Education
James Madison University 2013 — 2014
Master of Science in Accounting, Accounting - Tax Concentration, 4.0
James Madison University - College of Business 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting, Computer Information System
Deloitte Tax LLP October 2014 - Present
James Madison Unviveristy September 2013 - May 2014
Deloitte Tax LLP June 2013 - July 2013
James Madison University - Computing Desk May 2012 - May 2013
Club Demonstration Services July 2011 - May 2013
Sears Holdings Corporation June 2011 - August 2011
Chantilly Regional Library August 2008 - May 2009
Skills
Chinese, Peachtree, Access, Visual Basic, Team Building, Business Analysis, Customer Service, Documentation, Excel, Team Leadership, Microsoft Office, Social Networking, Organizing, PowerPoint, Visio, VB.NET, Sales, Microsoft Word, Teamwork, Time Management, SharePoint, Troubleshooting, SQL, Database Design, MySQL, Music, Data Entry, Retail, Project Management, Networking
Education
James Madison University 2013 — 2014
Master of Science in Accounting, Accounting - Tax Concentration, 4.0
James Madison University - College of Business 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting, Computer Information System
Lisa Beier's Deloitte Tax LLP Experience 1999 - 2003
Job Global Mobility Senior Manager at Deloitte Touche Tohmatsu Limited
Industry Human Resources
Experience
Deloitte Touche Tomahstu Limited May 2011 - Present
Deloitte Services 2007 - 2009
Deloitte Services 2006 - 2007
Deloitte Services 2005 - 2006
Deloitte Services 2004 - 2005
Deloitte Tax LLP 1999 - 2003
Skills
Human Resources, Talent Management, Applicant Tracking..., Sourcing, Recruiting, Onboarding, Interviews, Training, Strategy, Performance Management, Change Management, Leadership, Talent Acquisition
Education
Indiana University - Kelley School of Business 1995 — 1999
Bachelors, Business - Accounting and Finance
Deloitte Touche Tomahstu Limited May 2011 - Present
Deloitte Services 2007 - 2009
Deloitte Services 2006 - 2007
Deloitte Services 2005 - 2006
Deloitte Services 2004 - 2005
Deloitte Tax LLP 1999 - 2003
Skills
Human Resources, Talent Management, Applicant Tracking..., Sourcing, Recruiting, Onboarding, Interviews, Training, Strategy, Performance Management, Change Management, Leadership, Talent Acquisition
Education
Indiana University - Kelley School of Business 1995 — 1999
Bachelors, Business - Accounting and Finance
Christina Zanette Christina Zanette's Deloitte Tax LLP Experience November 2014 - Present
Job Customs and Global Trade at Deloitte Tax LLP
Industry Law Practice
Experience
Deloitte Tax LLP November 2014 - Present
Bryan Cave February 2011 - October 2014
Northrop Grumman Corporation March 2010 - February 2011
BAE Systems, Inc August 2006 - March 2010
SAIC 2000 - 2002
Skills
International Law, Export Controls, Trade Compliance, Defense, Licensing, Trade Sanctions, Commodity...
Education
The George Washington University Law School 2001 — 2004
J.D, Law
James Madison University 1996 — 1999
Bachelor of Arts, Political Science
Deloitte Tax LLP November 2014 - Present
Bryan Cave February 2011 - October 2014
Northrop Grumman Corporation March 2010 - February 2011
BAE Systems, Inc August 2006 - March 2010
SAIC 2000 - 2002
Skills
International Law, Export Controls, Trade Compliance, Defense, Licensing, Trade Sanctions, Commodity...
Education
The George Washington University Law School 2001 — 2004
J.D, Law
James Madison University 1996 — 1999
Bachelor of Arts, Political Science
Jamie Allen, ASA, CMI Jamie Allen, ASA, CMI's Deloitte Tax LLP Experience 2001 - 2006
Job Director at Duff & Phelps
Industry Financial Services
Experience
Duff & Phelps March 2015 - Present
American Appraisal September 2013 - Present
American Appraisal Associates September 2013 - June 2014
KPMG October 2006 - August 2013
Deloitte Tax LLP 2001 - 2006
Accenture 1999 - 2001
Skills
Property Tax, Valuation, Project Management, Client-focused, Training, Management Consulting
Education
Illinois State University 1995 — 1999
Bachelor of Science (BS), Psychology
Duff & Phelps March 2015 - Present
American Appraisal September 2013 - Present
American Appraisal Associates September 2013 - June 2014
KPMG October 2006 - August 2013
Deloitte Tax LLP 2001 - 2006
Accenture 1999 - 2001
Skills
Property Tax, Valuation, Project Management, Client-focused, Training, Management Consulting
Education
Illinois State University 1995 — 1999
Bachelor of Science (BS), Psychology
Raquel M. Mazarin, Esq.'s Deloitte Tax LLP Experience 2010 - 2013
Job State & Local Tax Editor/Author at Thomson Reuters
Industry Accounting
Experience
Thomson Reuters September 2014 - Present
Experis Finance 2013 - 2014
Deloitte Tax LLP 2010 - 2013
BDO USA, LLP 2008 - 2010
Kelmar Associates, LLC 2006 - 2008
KPMG LLP 2005 - 2006
Ernst & Young LLP 1998 - 2004
Skills
State Tax, Tax Research, Analysis, Accounting, Auditing, Finance, Internal Controls, Management, Business Development, Accruals, Leadership, Hyperion Enterprise, Valuation, SEC filings, Accounting System, Corporate Finance, Escheatment, Sales & Use Tax, Income Tax, Corporate Tax, Financial Reporting, GAAP, Hyperion, Sarbanes-Oxley Act, Tax, Tax Accounting, Tax Advisory, Editing, Writing
Education
Hood College
Bachelor of Arts (BA), English
University of Baltimore School of Law
Juris Doctor
University of Baltimore School of Law
Maryland Tax Court, Judicial Law Clerkship
Thomson Reuters September 2014 - Present
Experis Finance 2013 - 2014
Deloitte Tax LLP 2010 - 2013
BDO USA, LLP 2008 - 2010
Kelmar Associates, LLC 2006 - 2008
KPMG LLP 2005 - 2006
Ernst & Young LLP 1998 - 2004
Skills
State Tax, Tax Research, Analysis, Accounting, Auditing, Finance, Internal Controls, Management, Business Development, Accruals, Leadership, Hyperion Enterprise, Valuation, SEC filings, Accounting System, Corporate Finance, Escheatment, Sales & Use Tax, Income Tax, Corporate Tax, Financial Reporting, GAAP, Hyperion, Sarbanes-Oxley Act, Tax, Tax Accounting, Tax Advisory, Editing, Writing
Education
Hood College
Bachelor of Arts (BA), English
University of Baltimore School of Law
Juris Doctor
University of Baltimore School of Law
Maryland Tax Court, Judicial Law Clerkship
Richard Bell, Esq., CPA Richard Bell, Esq., CPA's Deloitte Tax LLP Experience June 2011 - July 2014
Job Associate at Ginsberg Helfer & Boyd, PLLC
Industry Accounting
Experience
Ginsberg Helfer & Boyd, PLLC July 2014 - Present
Deloitte Tax LLP June 2011 - July 2014
Education
Howard University School of Law
Ginsberg Helfer & Boyd, PLLC July 2014 - Present
Deloitte Tax LLP June 2011 - July 2014
Education
Howard University School of Law
Marilyn Wasserman Preston Marilyn Wasserman Preston's Deloitte Tax LLP Experience September 2005 - Present
Job Tax Senior Manager at Deloitte Consulting
Industry Management Consulting
Experience
Deloitte Tax LLP September 2005 - Present
Central National Gottesman September 2003 - September 2005
WeiserMazars LLP July 1998 - September 2003
Skills
Corporate Tax, International Tax, SEC filings, Partnership Taxation, US GAAP, GAAP, Accounting, Sarbanes-Oxley Act, Auditing, Financial Reporting, Tax, Mergers & Acquisitions, Big 4, Tax Advisory, Internal Controls
Education
Long Island University, C.W. Post Campus 1996 — 1998
BA, Accounting
Long Island University, C.W. Post Campus 1996 — 1998
B.A., Accounting
Deloitte Tax LLP September 2005 - Present
Central National Gottesman September 2003 - September 2005
WeiserMazars LLP July 1998 - September 2003
Skills
Corporate Tax, International Tax, SEC filings, Partnership Taxation, US GAAP, GAAP, Accounting, Sarbanes-Oxley Act, Auditing, Financial Reporting, Tax, Mergers & Acquisitions, Big 4, Tax Advisory, Internal Controls
Education
Long Island University, C.W. Post Campus 1996 — 1998
BA, Accounting
Long Island University, C.W. Post Campus 1996 — 1998
B.A., Accounting
Kim Palmer's Deloitte Tax LLP Experience 1997 - 2005
Job Tax Partner Cohen & Company
Industry Accounting
Experience
Cohen & Company August 2005 - Present
Cohen & Company August 2005 - June 2011
Deloitte Tax LLP 1997 - 2005
Deloitte 1997 - 2005
Skills
Tax, Accounting, Corporate Tax, CPA, Tax Preparation, Tax Accounting, Tax Advisory, Big 4, Income Tax, Partnership Taxation, GAAP, SEC filings, Tax Returns, Tax Research, Financial Statements, US GAAP
Education
University of Akron 1997 — 2000
Masters of Tax, Tax
Kent State University 1992 — 1996
Bachelor of Business Administration (B.B.A.), Accounting
Cohen & Company August 2005 - Present
Cohen & Company August 2005 - June 2011
Deloitte Tax LLP 1997 - 2005
Deloitte 1997 - 2005
Skills
Tax, Accounting, Corporate Tax, CPA, Tax Preparation, Tax Accounting, Tax Advisory, Big 4, Income Tax, Partnership Taxation, GAAP, SEC filings, Tax Returns, Tax Research, Financial Statements, US GAAP
Education
University of Akron 1997 — 2000
Masters of Tax, Tax
Kent State University 1992 — 1996
Bachelor of Business Administration (B.B.A.), Accounting
Jane Sieve Wilson's Deloitte Tax LLP Experience March 2007 - April 2008
Job Attorney at Libery Mutual Insurance
Industry Legal Services
Experience
Liberty Mutual Insurance January 2014 - Present
McAnany Van Cleave & Phillips June 2009 - December 2013
Deloitte Tax, LLP March 2007 - April 2008
Skills
Litigation, Appeals, Civil Litigation, Product Liability, Commercial Litigation, Personal Injury, Legal Research, Legal Writing, Employment Law, Trials, Mediation, Arbitration, Courts, Corporate Law, Family Law, Criminal Defense, Litigation Support, Westlaw, Workers Compensation, Bankruptcy, Construction Law
Education
Washburn University School of Law 2002 — 2005
Doctor of Law (JD)
Kansas State University 1998 — 2002
BS, Accounting
Liberty Mutual Insurance January 2014 - Present
McAnany Van Cleave & Phillips June 2009 - December 2013
Deloitte Tax, LLP March 2007 - April 2008
Skills
Litigation, Appeals, Civil Litigation, Product Liability, Commercial Litigation, Personal Injury, Legal Research, Legal Writing, Employment Law, Trials, Mediation, Arbitration, Courts, Corporate Law, Family Law, Criminal Defense, Litigation Support, Westlaw, Workers Compensation, Bankruptcy, Construction Law
Education
Washburn University School of Law 2002 — 2005
Doctor of Law (JD)
Kansas State University 1998 — 2002
BS, Accounting
Tara Parks, CPA Tara Parks, CPA's Deloitte Tax LLP Experience September 2006 - April 2010
Job AVP of Tax at ALPS, A DST Company
Industry Financial Services
Experience
ALPS, A DST Company November 2011 - Present
Deloitte August 2011 - November 2011
Deloitte April 2010 - August 2011
Deloitte Tax LLP September 2006 - April 2010
Skills
Tax, Mutual Funds, CPA, Big 4, Financial Services, Tax Research, Tax Accounting, Management, Team Leadership, Private Equity, Account Management, Investments, Hedge Funds, Partnership Taxation, Microsoft Excel, Tax Returns
Education
University of Denver - Sturm College of Law 2005 — 2006
Masters, Taxation
University of Massachusetts at Amherst - Isenberg School of Management 2001 — 2005
Bachelor of Science (BS), Accounting, Cum Laude
Haverhill High School 1997 — 2001
High School
ALPS, A DST Company November 2011 - Present
Deloitte August 2011 - November 2011
Deloitte April 2010 - August 2011
Deloitte Tax LLP September 2006 - April 2010
Skills
Tax, Mutual Funds, CPA, Big 4, Financial Services, Tax Research, Tax Accounting, Management, Team Leadership, Private Equity, Account Management, Investments, Hedge Funds, Partnership Taxation, Microsoft Excel, Tax Returns
Education
University of Denver - Sturm College of Law 2005 — 2006
Masters, Taxation
University of Massachusetts at Amherst - Isenberg School of Management 2001 — 2005
Bachelor of Science (BS), Accounting, Cum Laude
Haverhill High School 1997 — 2001
High School
Erica (Taylor) Srmag's Deloitte Tax LLP Experience January 2003 - January 2005
Job
Industry Staffing and Recruiting
Experience
EY October 2012 - Present
Professional Resources, Inc. September 2009 - September 2012
Nesco Accounting and Finance July 2007 - June 2009
The Scott Fetzer Company (Division of Berkshire Hathaway) February 2005 - June 2007
Deloitte Tax LLP January 2003 - January 2005
PricewaterhouseCoopers September 2002 - December 2002
Andersen September 2001 - August 2002
Skills
Enterprise Risk..., Accounting, Auditing, Sarbanes-Oxley Act, Internal Controls, Tax, SEC filings, Sarbanes-Oxley, Financial Analysis, Financial Reporting, GAAP, Tax Accounting, Recruiting, Internal Audit, Talent Acquisition, Business Development, Finance, SEC Filings
Education
John Carroll University 2001 — 2002
MBA
John Carroll University 1997 — 2001
BSBA
EY October 2012 - Present
Professional Resources, Inc. September 2009 - September 2012
Nesco Accounting and Finance July 2007 - June 2009
The Scott Fetzer Company (Division of Berkshire Hathaway) February 2005 - June 2007
Deloitte Tax LLP January 2003 - January 2005
PricewaterhouseCoopers September 2002 - December 2002
Andersen September 2001 - August 2002
Skills
Enterprise Risk..., Accounting, Auditing, Sarbanes-Oxley Act, Internal Controls, Tax, SEC filings, Sarbanes-Oxley, Financial Analysis, Financial Reporting, GAAP, Tax Accounting, Recruiting, Internal Audit, Talent Acquisition, Business Development, Finance, SEC Filings
Education
John Carroll University 2001 — 2002
MBA
John Carroll University 1997 — 2001
BSBA
Mark Fetzer JD/MBA's Deloitte Tax LLP Experience August 2014 - Present
Job International Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2014 - Present
Education
Indiana University - Kelley School of Business 2010 — 2014
J.D./M.B.A.
Indiana University Robert H. McKinney School of Law 2010 — 2014
J.D./M.B.A.
University of Utah 2003 — 2006
BS
University of Utah - David Eccles School of Business 2003 — 2006
B.A Business Administration
Deloitte Tax LLP August 2014 - Present
Education
Indiana University - Kelley School of Business 2010 — 2014
J.D./M.B.A.
Indiana University Robert H. McKinney School of Law 2010 — 2014
J.D./M.B.A.
University of Utah 2003 — 2006
BS
University of Utah - David Eccles School of Business 2003 — 2006
B.A Business Administration
Bryce Bell's Deloitte Tax LLP Experience June 2006 - Present
Job Tax Consultant I at Deloitte Tax LP
Industry Accounting
Experience
Deloitte Tax LLP June 2006 - Present
Education
University of Denver - Sturm College of Law 2005 — 2006
Idaho State University 1998 — 2005
BBA, Accounting
Deloitte Tax LLP June 2006 - Present
Education
University of Denver - Sturm College of Law 2005 — 2006
Idaho State University 1998 — 2005
BBA, Accounting
Dino Rizza's Deloitte Tax LLP Experience September 2007 - 2009
Job Director of Tax American Greetings
Industry Accounting
Experience
American Greetings November 2012 - Present
Ferro Corporation December 2009 - November 2012
Deloitte Tax LLP September 2007 - 2009
CORPTAX, LLC February 1998 - September 2007
Westinghouse Electric Company 1993 - 1998
Skills
Tax Research, Internal Audit, Tax, International Tax, Corporate Tax, Income Tax, Transfer Pricing, Tax Accounting, Leadership, Tax Law, Auditing, Foreign Tax Credit, Process Improvement, Mergers & Acquisitions, Accounting, Project Management, Global Income Tax..., International Tax..., Subpart F, Earning and Profits..., US taxation of foreign..., S Corporations, State Tax Planning, Supply Chain Operations
Education
Robert Morris University 1985 — 1988
MS, Masters in Taxation
Indiana University of Pennsylvania 1979 — 1983
BS, Accounting and Economics
American Greetings November 2012 - Present
Ferro Corporation December 2009 - November 2012
Deloitte Tax LLP September 2007 - 2009
CORPTAX, LLC February 1998 - September 2007
Westinghouse Electric Company 1993 - 1998
Skills
Tax Research, Internal Audit, Tax, International Tax, Corporate Tax, Income Tax, Transfer Pricing, Tax Accounting, Leadership, Tax Law, Auditing, Foreign Tax Credit, Process Improvement, Mergers & Acquisitions, Accounting, Project Management, Global Income Tax..., International Tax..., Subpart F, Earning and Profits..., US taxation of foreign..., S Corporations, State Tax Planning, Supply Chain Operations
Education
Robert Morris University 1985 — 1988
MS, Masters in Taxation
Indiana University of Pennsylvania 1979 — 1983
BS, Accounting and Economics
Kathy Saxton's Deloitte Tax LLP Experience September 2002 - June 2007
Job Tax Director at Deloitte
Industry Telecommunications
Experience
Deloitte June 2007 - Present
Deloitte Tax LLP September 2002 - June 2007
Deloitte September 1998 - September 2002
Deloitte February 1996 - September 1998
Arthur Andersen September 1994 - February 1996
Skills
Indirect Taxation, Tax Research, Tax Accounting, Corporate Tax, Tax, Tax Advisory, Sarbanes-Oxley Act, Income Tax, Tax Law, Big 4, Use Tax, Tax Audits, Tax Compliance, M&A diligence, Telecommunications, Telematics, Accounting, CPA, SEC filings
Education
Kansas State University 1993 — 1994
Master of Accountancy, Taxation
Kansas State University 1988 — 1993
Bachelor of Science (BS), Accounting
Deloitte June 2007 - Present
Deloitte Tax LLP September 2002 - June 2007
Deloitte September 1998 - September 2002
Deloitte February 1996 - September 1998
Arthur Andersen September 1994 - February 1996
Skills
Indirect Taxation, Tax Research, Tax Accounting, Corporate Tax, Tax, Tax Advisory, Sarbanes-Oxley Act, Income Tax, Tax Law, Big 4, Use Tax, Tax Audits, Tax Compliance, M&A diligence, Telecommunications, Telematics, Accounting, CPA, SEC filings
Education
Kansas State University 1993 — 1994
Master of Accountancy, Taxation
Kansas State University 1988 — 1993
Bachelor of Science (BS), Accounting
Tracey Fielman's Deloitte Tax LLP Experience January 2014 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 2014 - Present
Deloitte Tax LLP January 1996 - Present
UW Wings 2007 - 2010
Chiquita Brands International February 1994 - December 1995
Education
Indiana University Robert H. McKinney School of Law 1990 — 1993
Doctor of Law (J.D.), Taxation
Xavier University - School of Business Administration 1985 — 1989
BSBA, Finance, General
Deloitte Tax LLP January 2014 - Present
Deloitte Tax LLP January 1996 - Present
UW Wings 2007 - 2010
Chiquita Brands International February 1994 - December 1995
Education
Indiana University Robert H. McKinney School of Law 1990 — 1993
Doctor of Law (J.D.), Taxation
Xavier University - School of Business Administration 1985 — 1989
BSBA, Finance, General
Julie Hochschild's Deloitte Tax LLP Experience September 2003 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2003 - Present
Education
Indiana University Bloomington 2001 — 2003
MBA, Accounting
Indiana University Bloomington 1998 — 2001
BS, Accounting
Deloitte Tax LLP September 2003 - Present
Education
Indiana University Bloomington 2001 — 2003
MBA, Accounting
Indiana University Bloomington 1998 — 2001
BS, Accounting
Conrad Krol's Deloitte Tax LLP Experience September 1998 - Present
Job Director at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP September 1998 - Present
Ernst & Young January 1986 - September 1998
PwC September 1981 - December 1985
Skills
International Tax, Corporate Tax, State Tax, Tax Accounting, Mergers & Acquisitions, Due Diligence, Tax Law, Tax, Tax Advisory, Tax Research, Income Tax, Big 4, CPA, Transfer Pricing, Sarbanes-Oxley Act
Education
Illinois State University 1977 — 1981
Bachelor of Science (B.S.), Accounting
Deloitte Tax LLP September 1998 - Present
Ernst & Young January 1986 - September 1998
PwC September 1981 - December 1985
Skills
International Tax, Corporate Tax, State Tax, Tax Accounting, Mergers & Acquisitions, Due Diligence, Tax Law, Tax, Tax Advisory, Tax Research, Income Tax, Big 4, CPA, Transfer Pricing, Sarbanes-Oxley Act
Education
Illinois State University 1977 — 1981
Bachelor of Science (B.S.), Accounting
Bryce Bell's Deloitte Tax LLP Experience June 2006 - November 2009
Job Revenue Agent at Internal Revenue Service
Industry Accounting
Experience
Internal Revenue Service September 2010 - Present
EKS&H November 2009 - October 2010
Deloitte Tax LLP June 2006 - November 2009
Moss Adams LLP 2004 - 2004
Education
University of Denver - Sturm College of Law 2005 — 2006
Idaho State University 1998 — 2005
BBA, accounting
Internal Revenue Service September 2010 - Present
EKS&H November 2009 - October 2010
Deloitte Tax LLP June 2006 - November 2009
Moss Adams LLP 2004 - 2004
Education
University of Denver - Sturm College of Law 2005 — 2006
Idaho State University 1998 — 2005
BBA, accounting
Arthur Tilley's Deloitte Tax LLP Experience August 2015 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP 2006 - August 2015
Deloitte & Touche 2004 - 2006
KPMG May 1997 - April 2004
Skills
State Tax, Financial Services, Banking
Education
University of North Carolina School of Law 1994 — 1997
JD, Law
LIU Post 1990 — 1992
B.S., Public Accounting
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP 2006 - August 2015
Deloitte & Touche 2004 - 2006
KPMG May 1997 - April 2004
Skills
State Tax, Financial Services, Banking
Education
University of North Carolina School of Law 1994 — 1997
JD, Law
LIU Post 1990 — 1992
B.S., Public Accounting
Chris Flanagan's Deloitte Tax LLP Experience September 2005 - June 2011
Job Associate Tax Director at PPD
Industry Accounting
Experience
PPD August 2014 - Present
International Textile Group June 2011 - August 2014
Deloitte Tax LLP September 2005 - June 2011
Tanger Factory Outlet Centers, Inc. 2004 - 2005
Robertson Neal Company, LLP January 2003 - September 2004
PricewaterhouseCoopers October 1999 - October 2002
Arthur Andersen, LLP July 1995 - October 1999
Skills
Tax Accounting, Tax Research, Corporate Tax, International Tax, Accounting, Tax Advisory, Income Tax, Tax, Sarbanes-Oxley Act, SEC filings, Partnership Taxation, Internal Controls, Financial Reporting, Transfer Pricing, Big 4, Tax Preparation, US GAAP, GAAP, Internal Audit, Auditing, Financial Analysis, FIN 48, Financial Accounting
Education
Hofstra University 1993 — 1995
Bachelor of Business Administration (B.B.A.), Accounting
Suffolk County Community College 1991 — 1993
Associate of Arts (A.A.), Accounting
PPD August 2014 - Present
International Textile Group June 2011 - August 2014
Deloitte Tax LLP September 2005 - June 2011
Tanger Factory Outlet Centers, Inc. 2004 - 2005
Robertson Neal Company, LLP January 2003 - September 2004
PricewaterhouseCoopers October 1999 - October 2002
Arthur Andersen, LLP July 1995 - October 1999
Skills
Tax Accounting, Tax Research, Corporate Tax, International Tax, Accounting, Tax Advisory, Income Tax, Tax, Sarbanes-Oxley Act, SEC filings, Partnership Taxation, Internal Controls, Financial Reporting, Transfer Pricing, Big 4, Tax Preparation, US GAAP, GAAP, Internal Audit, Auditing, Financial Analysis, FIN 48, Financial Accounting
Education
Hofstra University 1993 — 1995
Bachelor of Business Administration (B.B.A.), Accounting
Suffolk County Community College 1991 — 1993
Associate of Arts (A.A.), Accounting
Patrick Oster, CPA's Deloitte Tax LLP Experience January 2003 - November 2007
Job Senior Manager, Global Compliance at Yum! Brands
Industry Restaurants
Experience
Yum! Brands March 2014 - Present
Yum! Brands January 2013 - February 2014
Yum! Brands September 2011 - December 2012
YUM! Brands January 2010 - September 2011
Yum! Brands August 2008 - December 2009
Yum! Brands November 2007 - August 2008
Deloitte Tax LLP January 2003 - November 2007
Skills
Divestitures, Restaurants, Due Diligence, Valuation, Franchising, Mergers, Capital, Tax, Restructuring, Food, Cross-functional Team..., Accounting, Business Planning, Strategic Planning, Business Strategy, Analysis, Financial Modeling, SOX, Audit, Auditing, Compliance, Internal Audit, Process Improvement, Hyperion, PeopleSoft, Contract Negotiations, Contract Negotiation, Negotiation, Cash Flow, Retail, Business Valuation, Mergers & Acquisitions, International Tax, CPA, Corporate Tax, Transfer Pricing, Financial Audits, Income Tax, Big 4, Financial Statements, Tax Research, Tax Accounting, Finance, Management, Financial Analysis, Budgets, Financial Reporting
Education
Indiana University - Kelley School of Business 1999 — 2003
B.S., Majors: Accounting, Finance & Operations
Yum! Brands March 2014 - Present
Yum! Brands January 2013 - February 2014
Yum! Brands September 2011 - December 2012
YUM! Brands January 2010 - September 2011
Yum! Brands August 2008 - December 2009
Yum! Brands November 2007 - August 2008
Deloitte Tax LLP January 2003 - November 2007
Skills
Divestitures, Restaurants, Due Diligence, Valuation, Franchising, Mergers, Capital, Tax, Restructuring, Food, Cross-functional Team..., Accounting, Business Planning, Strategic Planning, Business Strategy, Analysis, Financial Modeling, SOX, Audit, Auditing, Compliance, Internal Audit, Process Improvement, Hyperion, PeopleSoft, Contract Negotiations, Contract Negotiation, Negotiation, Cash Flow, Retail, Business Valuation, Mergers & Acquisitions, International Tax, CPA, Corporate Tax, Transfer Pricing, Financial Audits, Income Tax, Big 4, Financial Statements, Tax Research, Tax Accounting, Finance, Management, Financial Analysis, Budgets, Financial Reporting
Education
Indiana University - Kelley School of Business 1999 — 2003
B.S., Majors: Accounting, Finance & Operations
Arthi Krishnamoorthy's Deloitte Tax LLP Experience January 2006 - October 2008
Job International Tax at Chevron
Industry Accounting
Experience
Chevron March 2012 - Present
Rovi (fka Macrovision Corporation) November 2008 - March 2012
Deloitte Tax LLP January 2006 - October 2008
Citibank August 1999 - April 2001
PHC Manufacturing Pvt Ltd. (ancillary of Hyundai Motor India Ltd.) June 1997 - December 1998
Ponds India Limited 1994 - 1995
Skills
Corporate Tax, Accounting, Sarbanes-Oxley Act, Tax, Management, US GAAP, Tax Accounting, Financial Reporting, Income Tax, Tax Research, International Tax
Education
San Jose State University 2004 — 2005
Masters, Taxation
Institute of Chartered Accountants of India
Finance, Accountancy, Taxation, Audit
Institute of Cost and Works Accountants of India - ICWAI
Cost Accountancy
National Institute of Information Technology
Diploma, Advanced Systems Management
University of Madras
Bachelors, Finance and Accountancy
Chevron March 2012 - Present
Rovi (fka Macrovision Corporation) November 2008 - March 2012
Deloitte Tax LLP January 2006 - October 2008
Citibank August 1999 - April 2001
PHC Manufacturing Pvt Ltd. (ancillary of Hyundai Motor India Ltd.) June 1997 - December 1998
Ponds India Limited 1994 - 1995
Skills
Corporate Tax, Accounting, Sarbanes-Oxley Act, Tax, Management, US GAAP, Tax Accounting, Financial Reporting, Income Tax, Tax Research, International Tax
Education
San Jose State University 2004 — 2005
Masters, Taxation
Institute of Chartered Accountants of India
Finance, Accountancy, Taxation, Audit
Institute of Cost and Works Accountants of India - ICWAI
Cost Accountancy
National Institute of Information Technology
Diploma, Advanced Systems Management
University of Madras
Bachelors, Finance and Accountancy
Kay Rajalingam MBA, CPA, CGMA, ACMA's Deloitte Tax LLP Experience September 2000 - July 2003
Job Managing Director Tax, Financial Planning & Analysis
Industry Utilities
Experience
San Jose Water Company May 2011 - Present
AVI Consulting PLLC October 2005 - April 2011
Boeing Capital Corporation 2004 - 2005
Deloitte Tax LLP September 2000 - July 2003
PricewaterhouseCoopers 1999 - 2000
KPMG LLP 1997 - 1999
Skills
Tax, Sarbanes-Oxley Act, Mergers & Acquisitions, Internal Controls, ASC 740, ASC 718, APB 23, FIN 48, Sarbanes-Oxley, Corporate Tax Planning, US Federal & State Tax..., Restructuring, tax controversy..., Tax Advisory, International Tax, Transfer Pricing, SEC filings, Auditing, US GAAP, Financial Reporting, Accounting, Financial Modeling, Financial Analysis, Corporate Finance, SEC Filings
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1997
MBA, Tax Accounting & Finance
South Bank University
B.A, (Hons), Accounting & Finance
San Jose Water Company May 2011 - Present
AVI Consulting PLLC October 2005 - April 2011
Boeing Capital Corporation 2004 - 2005
Deloitte Tax LLP September 2000 - July 2003
PricewaterhouseCoopers 1999 - 2000
KPMG LLP 1997 - 1999
Skills
Tax, Sarbanes-Oxley Act, Mergers & Acquisitions, Internal Controls, ASC 740, ASC 718, APB 23, FIN 48, Sarbanes-Oxley, Corporate Tax Planning, US Federal & State Tax..., Restructuring, tax controversy..., Tax Advisory, International Tax, Transfer Pricing, SEC filings, Auditing, US GAAP, Financial Reporting, Accounting, Financial Modeling, Financial Analysis, Corporate Finance, SEC Filings
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1997
MBA, Tax Accounting & Finance
South Bank University
B.A, (Hons), Accounting & Finance
Lindsay Donner's Deloitte Tax LLP Experience July 2003 - Present
Job Senior Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax LLP July 2003 - Present
Education
Illinois Wesleyan University 1999 — 2003
Bachelor of Arts (BA), Accounting
Deloitte Tax LLP July 2003 - Present
Education
Illinois Wesleyan University 1999 — 2003
Bachelor of Arts (BA), Accounting
Erica L. (Sheehan) Monaco, CPA's Deloitte Tax LLP Experience April 2008 - November 2009
Job Associate Director, Finance and Accounting at Dusa Pharmaceuticals
Industry Accounting
Experience
Dusa Pharmaceuticals July 2013 - Present
WGBH Educational Foundation November 2009 - July 2013
Deloitte Tax LLP April 2008 - November 2009
Deloitte & Touche August 2006 - April 2008
Skills
Financial Reporting, Tax, Account Reconciliation, Journal Entries, Accounting, Sarbanes-Oxley Act, Auditing, Internal Controls, CPA, Financial Analysis, Financial Accounting, SEC filings, General Ledger, US GAAP, Financial Modeling, GAAP, Finance, Process Improvement, Budgets, Forecasting, Accounts Payable, Cash Flow, Analysis, Internal Audit
Education
Isenberg School of Management, UMass Amherst 2006 — 2007
MSA, Accounting
Isenberg School of Management, UMass Amherst 2002 — 2006
BBA, Accounting
Dusa Pharmaceuticals July 2013 - Present
WGBH Educational Foundation November 2009 - July 2013
Deloitte Tax LLP April 2008 - November 2009
Deloitte & Touche August 2006 - April 2008
Skills
Financial Reporting, Tax, Account Reconciliation, Journal Entries, Accounting, Sarbanes-Oxley Act, Auditing, Internal Controls, CPA, Financial Analysis, Financial Accounting, SEC filings, General Ledger, US GAAP, Financial Modeling, GAAP, Finance, Process Improvement, Budgets, Forecasting, Accounts Payable, Cash Flow, Analysis, Internal Audit
Education
Isenberg School of Management, UMass Amherst 2006 — 2007
MSA, Accounting
Isenberg School of Management, UMass Amherst 2002 — 2006
BBA, Accounting
Iwona Pasek's Deloitte Tax LLP Experience April 2008 - Present
Job Global Mobility Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP April 2008 - Present
SIRVA March 2005 - March 2008
Skills
Talent Management, Expatriate Management, Vendor Management, HRIS, Global Mobility, HR Policies, Training, HR Transformation, Process Improvement, Management Consulting, Management, Performance Management, Deferred Compensation, Employee Relations, Human Resources, Organizational Design, HR Consulting
Education
Robert Morris University - Illinois 2002 — 2004
BBA, Business Administration
Jagiellonian University
Deloitte Tax LLP April 2008 - Present
SIRVA March 2005 - March 2008
Skills
Talent Management, Expatriate Management, Vendor Management, HRIS, Global Mobility, HR Policies, Training, HR Transformation, Process Improvement, Management Consulting, Management, Performance Management, Deferred Compensation, Employee Relations, Human Resources, Organizational Design, HR Consulting
Education
Robert Morris University - Illinois 2002 — 2004
BBA, Business Administration
Jagiellonian University
Eric Fratter's Deloitte Tax LLP Experience 1999 - 2005
Job Tax Director at RockTenn Company
Industry Accounting
Experience
Rock-Tenn Company October 2007 - Present
Dixon Hughes PLLC December 2005 - October 2007
Deloitte & Touche November 1999 - September 2005
Deloitte Tax LLP 1999 - 2005
GTE November 1994 - November 1999
Education
Univ. of Texas at Arlington 1996 — 1999
MBA, MBA
Indiana University Bloomington 1987 — 1991
BS, Accounting
Indiana University Bloomington 1987 — 1991
BS, Accounting
Rock-Tenn Company October 2007 - Present
Dixon Hughes PLLC December 2005 - October 2007
Deloitte & Touche November 1999 - September 2005
Deloitte Tax LLP 1999 - 2005
GTE November 1994 - November 1999
Education
Univ. of Texas at Arlington 1996 — 1999
MBA, MBA
Indiana University Bloomington 1987 — 1991
BS, Accounting
Indiana University Bloomington 1987 — 1991
BS, Accounting
Brian Herbert's Deloitte Tax LLP Experience January 2006 - November 2008
Job Senior Manager Domestic Tax at IHS
Industry Accounting
Experience
IHS May 2012 - Present
Hein & Associates November 2008 - April 2012
Deloitte Tax, LLP January 2006 - November 2008
Skills
Tax Research, Partnership Taxation, Corporate Tax, Income Tax, Tax Returns, Tax Preparation, Tax, Accounting, Financial Reporting, Tax Accounting, General Ledger, Financial Analysis, Fixed Assets, GAAP
Education
University of Denver 2005 — 2005
Masters, Tax
Idaho State University 2000 — 2004
Bachelor of Science (B.S.), Accounting
IHS May 2012 - Present
Hein & Associates November 2008 - April 2012
Deloitte Tax, LLP January 2006 - November 2008
Skills
Tax Research, Partnership Taxation, Corporate Tax, Income Tax, Tax Returns, Tax Preparation, Tax, Accounting, Financial Reporting, Tax Accounting, General Ledger, Financial Analysis, Fixed Assets, GAAP
Education
University of Denver 2005 — 2005
Masters, Tax
Idaho State University 2000 — 2004
Bachelor of Science (B.S.), Accounting
Craig Pistner's Deloitte Tax LLP Experience 2000 - 2003
Job Tax Manager at Nestle USA
Industry Food & Beverages
Experience
Nestle USA December 2010 - Present
Tarkett North America April 2010 - November 2010
Nestle March 2008 - April 2010
Developers Diversified Realty 2003 - 2008
Deloitte Tax LLP 2000 - 2003
Education
John Carroll University 2000 — 2002
MBA
John Carroll University 1996 — 2000
Nestle USA December 2010 - Present
Tarkett North America April 2010 - November 2010
Nestle March 2008 - April 2010
Developers Diversified Realty 2003 - 2008
Deloitte Tax LLP 2000 - 2003
Education
John Carroll University 2000 — 2002
MBA
John Carroll University 1996 — 2000
Stuart Zwerling's Deloitte Tax LLP Experience
Job Partner, Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP
Education
New York University School of Law
Master of Laws (LL.M.), Taxation
Widener University School of Law
Doctor of Law (J.D.)
Hofstra University
Bachelor of Business Administration (BBA), Accounting
Deloitte Tax LLP
Education
New York University School of Law
Master of Laws (LL.M.), Taxation
Widener University School of Law
Doctor of Law (J.D.)
Hofstra University
Bachelor of Business Administration (BBA), Accounting
Douglas J. DeRito's Deloitte Tax LLP Experience 2003 - 2005
Job Principal at Ryan LLC
Industry Accounting
Experience
Ryan LLC January 2006 - Present
City of Alpharetta 2001 - 2011
DuCharme, McMillen & Associates 2006 - 2006
Deloitte Tax LLP 2003 - 2005
Deloitte 2002 - 2004
Arthur Andersen 1995 - 2003
KPMG Peat Marwick LLP November 1988 - July 1995
Skills
Tax, Accounting, Income Tax, Tax Research, Corporate Tax, Auditing, Tax Accounting, International Tax, Process Improvement, Financial Analysis, Tax Advisory, Property Tax, Sales Tax, Mergers & Acquisitions, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Due Diligence, GAAP, CPA, Tax Law, Management Consulting, State Tax, Tax Preparation, Partnership Taxation, Indirect Taxation, VAT, Tax Returns, Strategic Planning, US Tax
Education
Iona College 1978 — 1982
BBA - Accounting, Accounting
Ryan LLC January 2006 - Present
City of Alpharetta 2001 - 2011
DuCharme, McMillen & Associates 2006 - 2006
Deloitte Tax LLP 2003 - 2005
Deloitte 2002 - 2004
Arthur Andersen 1995 - 2003
KPMG Peat Marwick LLP November 1988 - July 1995
Skills
Tax, Accounting, Income Tax, Tax Research, Corporate Tax, Auditing, Tax Accounting, International Tax, Process Improvement, Financial Analysis, Tax Advisory, Property Tax, Sales Tax, Mergers & Acquisitions, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Due Diligence, GAAP, CPA, Tax Law, Management Consulting, State Tax, Tax Preparation, Partnership Taxation, Indirect Taxation, VAT, Tax Returns, Strategic Planning, US Tax
Education
Iona College 1978 — 1982
BBA - Accounting, Accounting
Phillip Medlin,'s Deloitte Tax LLP Experience 1998 - August 2014
Job Director, Income Tax at GameStop Corp.
Industry Consumer Goods
Experience
GameStop Corp. August 2014 - Present
Deloitte Tax LLP 1998 - August 2014
Skills
Tax, Corporate Tax, CPA, Income Tax, SEC filings, Financial Reporting, Accounting, Sarbanes-Oxley Act, GAAP, US GAAP, Tax Research, Due Diligence, Internal Controls, Tax Accounting, Financial Analysis
Education
Lamar University 1974 — 1977
BBA, Accounting
GameStop Corp. August 2014 - Present
Deloitte Tax LLP 1998 - August 2014
Skills
Tax, Corporate Tax, CPA, Income Tax, SEC filings, Financial Reporting, Accounting, Sarbanes-Oxley Act, GAAP, US GAAP, Tax Research, Due Diligence, Internal Controls, Tax Accounting, Financial Analysis
Education
Lamar University 1974 — 1977
BBA, Accounting
Shelley Goode's Deloitte Tax LLP Experience June 2001 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2001 - Present
Skills
Tax, Corporate Tax, Tax Accounting, Income Tax, Big 4, Tax Research, Accounting, Auditing, US GAAP
Education
Indiana University - Kelley School of Business 1997 — 2001
Bachelor of Science, Accounting & Finance
Deloitte Tax LLP June 2001 - Present
Skills
Tax, Corporate Tax, Tax Accounting, Income Tax, Big 4, Tax Research, Accounting, Auditing, US GAAP
Education
Indiana University - Kelley School of Business 1997 — 2001
Bachelor of Science, Accounting & Finance
Suzan Beclay's Deloitte Tax LLP Experience July 2002 - January 2013
Job Senior Consultant at Towers Watson
Industry Accounting
Experience
Towers Watson January 2013 - Present
Deloitte Tax LLP July 2002 - January 2013
Arthur Andersen 1996 - 2002
Grant Thornton LLP 1995 - 1996
Skills
Tax, Auditing, Accounting, International Tax, Corporate Tax, Tax Accounting, Tax Exempt Entities, Employee Benefits, SEC filings, CPA, Big 4, Consulting, Internal Controls, Financial Analysis
Education
Kent State University 1990 — 1992
Bachelor's degree, Accounting
Towers Watson January 2013 - Present
Deloitte Tax LLP July 2002 - January 2013
Arthur Andersen 1996 - 2002
Grant Thornton LLP 1995 - 1996
Skills
Tax, Auditing, Accounting, International Tax, Corporate Tax, Tax Accounting, Tax Exempt Entities, Employee Benefits, SEC filings, CPA, Big 4, Consulting, Internal Controls, Financial Analysis
Education
Kent State University 1990 — 1992
Bachelor's degree, Accounting
Shusaku Nishikawa's Deloitte Tax LLP Experience September 1997 - October 2011
Job Executive Director at Ernst & Young LLP
Industry Accounting
Experience
Ernst & Young October 2011 - Present
Deloitte Tax LLP September 1997 - October 2011
Skills
Accounting, Financial Analysis, Financial Accounting, Corporate Tax, International Tax, US GAAP, Due Diligence, External Audit, Tax Accounting, SEC Filings, GAAP, Big 4, Finance, Mergers & Acquisitions
Education
University of Southern California
MBT, Taxation
The University of Dallas 1996 — 1997
MBA, Corporate Finance
Kwansei Gakuin University 1989 — 1993
Ba, Sociology
Ernst & Young October 2011 - Present
Deloitte Tax LLP September 1997 - October 2011
Skills
Accounting, Financial Analysis, Financial Accounting, Corporate Tax, International Tax, US GAAP, Due Diligence, External Audit, Tax Accounting, SEC Filings, GAAP, Big 4, Finance, Mergers & Acquisitions
Education
University of Southern California
MBT, Taxation
The University of Dallas 1996 — 1997
MBA, Corporate Finance
Kwansei Gakuin University 1989 — 1993
Ba, Sociology
Amy Magenheim's Deloitte Tax LLP Experience August 1992 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 1992 - Present
Arthur Andersen 1990 - 1992
Education
Indiana University Bloomington 1986 — 1990
BS, Accounting
Deloitte Tax LLP August 1992 - Present
Arthur Andersen 1990 - 1992
Education
Indiana University Bloomington 1986 — 1990
BS, Accounting
Yan Li , CPA's Deloitte Tax LLP Experience November 2008 - November 2012
Job Tax Manager , Investment Partnerships
Industry Financial Services
Experience
Nomi Takaichi LLP December 2012 - Present
Deloitte Tax LLP November 2008 - November 2012
KPMG LLP June 2005 - August 2008
Skills
Tax Compliance, Partnership Taxation, Tax Research, International Tax, Corporate Tax, Private Equity, Venture Capital, SEC filings, Tax Accounting, CPA, Tax, Accounting, Financial Reporting, Auditing, US GAAP, GAAP, Hedge Funds, Internal Controls, Financial Analysis, Sarbanes-Oxley Act
Education
Baruch College, the City University of New York 2003 — 2005
Master of Science (MS), Accountancy
Huazhong University of Science and Technology
Nomi Takaichi LLP December 2012 - Present
Deloitte Tax LLP November 2008 - November 2012
KPMG LLP June 2005 - August 2008
Skills
Tax Compliance, Partnership Taxation, Tax Research, International Tax, Corporate Tax, Private Equity, Venture Capital, SEC filings, Tax Accounting, CPA, Tax, Accounting, Financial Reporting, Auditing, US GAAP, GAAP, Hedge Funds, Internal Controls, Financial Analysis, Sarbanes-Oxley Act
Education
Baruch College, the City University of New York 2003 — 2005
Master of Science (MS), Accountancy
Huazhong University of Science and Technology
Lindsay Herod's Deloitte Tax LLP Experience June 2010 - September 2012
Job Strategy Senior Consultant at Monitor Deloitte
Industry Management Consulting
Experience
Deloitte Consulting September 2012 - Present
Deloitte Tax LLP June 2010 - September 2012
ORC Worldwide October 2009 - June 2010
Skills
Management Consulting, Talent Management, Strategy, Change Management, Performance Management, Program Management, Consulting, Employee Engagement, Project Management, Leadership Development, Process Improvement, Strategic Communications, Innovation Management, Innovation Development, Digital Innovation, Marketing Strategy, Marketing, Digital Marketing, Stakeholder Engagement, Strategic Planning, Social Media Marketing, Social Media Outreach
Education
University of Wisconsin-Madison 2005 — 2009
BA, Journalism and Mass Communication; English
Imperial College London 2008 — 2008
English, History
Adlai E. Stevenson High School
Deloitte Consulting September 2012 - Present
Deloitte Tax LLP June 2010 - September 2012
ORC Worldwide October 2009 - June 2010
Skills
Management Consulting, Talent Management, Strategy, Change Management, Performance Management, Program Management, Consulting, Employee Engagement, Project Management, Leadership Development, Process Improvement, Strategic Communications, Innovation Management, Innovation Development, Digital Innovation, Marketing Strategy, Marketing, Digital Marketing, Stakeholder Engagement, Strategic Planning, Social Media Marketing, Social Media Outreach
Education
University of Wisconsin-Madison 2005 — 2009
BA, Journalism and Mass Communication; English
Imperial College London 2008 — 2008
English, History
Adlai E. Stevenson High School
Shawna Jimenez's Deloitte Tax LLP Experience January 2006 - Present
Job Tax Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP January 2006 - Present
Skills
Tax Research, Tax Accounting, Tax, Income Tax, Tax Law, CPA, Big 4, Tax Advisory, Corporate Tax, SEC filings, US GAAP, GAAP, Partnership Taxation, International Tax
Education
Indiana State University 2001 — 2005
Bachelors, Accounting
Seymour High School
Seymour High School
Deloitte Tax LLP January 2006 - Present
Skills
Tax Research, Tax Accounting, Tax, Income Tax, Tax Law, CPA, Big 4, Tax Advisory, Corporate Tax, SEC filings, US GAAP, GAAP, Partnership Taxation, International Tax
Education
Indiana State University 2001 — 2005
Bachelors, Accounting
Seymour High School
Seymour High School
Julie (Morrison) Dee's Deloitte Tax LLP Experience May 2007 - March 2012
Job Partner at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP April 2012 - Present
Deloitte Tax LLP May 2007 - March 2012
Grant Thornton LLP August 1996 - April 2007
Skills
Corporate Tax, CPA, US GAAP, Tax, Accounting, Sarbanes-Oxley Act, SEC filings, International Tax, International Tax..., Not for Profit, Internal Controls, Tax Research, GAAP, Tax Advisory, Big 4, SEC Filings
Education
University of Denver 1993 — 1994
Kansas State University 1990 — 1993
Grant Thornton LLP April 2012 - Present
Deloitte Tax LLP May 2007 - March 2012
Grant Thornton LLP August 1996 - April 2007
Skills
Corporate Tax, CPA, US GAAP, Tax, Accounting, Sarbanes-Oxley Act, SEC filings, International Tax, International Tax..., Not for Profit, Internal Controls, Tax Research, GAAP, Tax Advisory, Big 4, SEC Filings
Education
University of Denver 1993 — 1994
Kansas State University 1990 — 1993
Charee McWilliams's Deloitte Tax LLP Experience April 2003 - February 2009
Job Sr. Manager, State and Local Tax at Ernst & Young
Industry Accounting
Experience
Ernst & Young September 2012 - Present
Convergent Consulting, LLC August 2009 - September 2012
Deloitte Tax LLP April 2003 - February 2009
KPMG LLP May 2002 - March 2003
Arthur Andersen LLP September 2000 - May 2002
Skills
Tax, Accounting, Tax Compliance, Sales Tax, Use Tax, Consulting, Tax Audit, Tax Research, Tax Services, Due Dilligence, Tax Law, State Taxation, Indirect Taxation, Problem Solving, Business Process..., CPA
Education
Kansas State University 1998 — 2000
B.S. in Business, Accounting
Ernst & Young September 2012 - Present
Convergent Consulting, LLC August 2009 - September 2012
Deloitte Tax LLP April 2003 - February 2009
KPMG LLP May 2002 - March 2003
Arthur Andersen LLP September 2000 - May 2002
Skills
Tax, Accounting, Tax Compliance, Sales Tax, Use Tax, Consulting, Tax Audit, Tax Research, Tax Services, Due Dilligence, Tax Law, State Taxation, Indirect Taxation, Problem Solving, Business Process..., CPA
Education
Kansas State University 1998 — 2000
B.S. in Business, Accounting
E. Dina Rand, C.P.P.'s Deloitte Tax LLP Experience February 2006 - Present
Job Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP February 2006 - Present
Guardian Industries 2000 - 2003
Skills
Employee Benefits
Education
Illinois State University 1974 — 1976
BS, Art History
Deloitte Tax LLP February 2006 - Present
Guardian Industries 2000 - 2003
Skills
Employee Benefits
Education
Illinois State University 1974 — 1976
BS, Art History
Jennifer Deel's Deloitte Tax LLP Experience 1998 - 2004
Job Federal Tax Manager at American Greetings
Industry Wholesale
Experience
American Greetings July 2006 - Present
Deloitte Tax LLP 1998 - 2004
Deloitte & Touche 1998 - 2004
Deloitte 1998 - 2004
Education
Kent State University
American Greetings July 2006 - Present
Deloitte Tax LLP 1998 - 2004
Deloitte & Touche 1998 - 2004
Deloitte 1998 - 2004
Education
Kent State University
Todd Senkiewicz's Deloitte Tax LLP Experience April 2002 - Present
Job Director, Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP April 2002 - Present
Skills
Tax
Education
Seton Hall University School of Law 1995 — 1998
J.D.
Lehigh University - College of Business and Economics 1991 — 1995
B.S., Finance, Marketing
Deloitte Tax LLP April 2002 - Present
Skills
Tax
Education
Seton Hall University School of Law 1995 — 1998
J.D.
Lehigh University - College of Business and Economics 1991 — 1995
B.S., Finance, Marketing
Brian Aronson's Deloitte Tax LLP Experience February 2005 - January 2007
Job Accounting Professional CPA
Industry Accounting
Experience
CPAs in Industry in Cleveland, OH 2011 - Present
Snavely Development Company March 2007 - April 2011
Deloitte Tax LLP February 2005 - January 2007
Skills
CPA, Tax, Budgets, Management, General Ledger, Internal Controls, Auditing, Access, Accounts Receivable, Accounting, Consolidation, Networking, Account Reconciliation, Financial Accounting, Financial Analysis, SEC filings, Process Improvement, Financial Reporting, Leadership, Managerial Finance, Accounts Payable, US GAAP, Cost Accounting, Sarbanes-Oxley Act, GAAP
Education
Kent State University 1993 — 1997
BBA, Accounting
CPAs in Industry in Cleveland, OH 2011 - Present
Snavely Development Company March 2007 - April 2011
Deloitte Tax LLP February 2005 - January 2007
Skills
CPA, Tax, Budgets, Management, General Ledger, Internal Controls, Auditing, Access, Accounts Receivable, Accounting, Consolidation, Networking, Account Reconciliation, Financial Accounting, Financial Analysis, SEC filings, Process Improvement, Financial Reporting, Leadership, Managerial Finance, Accounts Payable, US GAAP, Cost Accounting, Sarbanes-Oxley Act, GAAP
Education
Kent State University 1993 — 1997
BBA, Accounting
Jason Kieckhefer's Deloitte Tax LLP Experience June 2007 - April 2011
Job Senior Tax Analyst at Robert W. Baird & Co.
Industry Financial Services
Experience
Robert W. Baird & Co. April 2011 - Present
Deloitte Tax LLP June 2007 - April 2011
Education
University of Wisconsin-Madison Law School 2001 — 2004
Doctor of Law (J.D.)
Indiana University Bloomington 1994 — 1998
Bachelor of Science (BS), Business Administration and Management, General
Robert W. Baird & Co. April 2011 - Present
Deloitte Tax LLP June 2007 - April 2011
Education
University of Wisconsin-Madison Law School 2001 — 2004
Doctor of Law (J.D.)
Indiana University Bloomington 1994 — 1998
Bachelor of Science (BS), Business Administration and Management, General
Steve Polachek's Deloitte Tax LLP Experience January 2006 - March 2009
Job Tax Manager at Nestle USA
Industry Food & Beverages
Experience
Nestle USA March 2009 - Present
Deloitte Tax LLP January 2006 - March 2009
Jo-Ann Fabrics August 2002 - January 2006
Skills
International Tax, Financial Accounting, SAP, Auditing, Tax, General Ledger, Accounting, Big 4, GAAP, Sarbanes-Oxley Act, Internal Controls, Tax Accounting, Financial Reporting, Corporate Tax, Financial Analysis, US GAAP, Transfer Pricing, IFRS, Income Tax, CPA, Data Warehousing
Education
John Carroll University 1998 — 2002
B.S.B.A, Accounting
VASJ
Nestle USA March 2009 - Present
Deloitte Tax LLP January 2006 - March 2009
Jo-Ann Fabrics August 2002 - January 2006
Skills
International Tax, Financial Accounting, SAP, Auditing, Tax, General Ledger, Accounting, Big 4, GAAP, Sarbanes-Oxley Act, Internal Controls, Tax Accounting, Financial Reporting, Corporate Tax, Financial Analysis, US GAAP, Transfer Pricing, IFRS, Income Tax, CPA, Data Warehousing
Education
John Carroll University 1998 — 2002
B.S.B.A, Accounting
VASJ
Ivan Gutierrez's Deloitte Tax LLP Experience July 2008 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2008 - Present
Deloitte Touche Tohmatsu - Hong Kong July 2006 - July 2008
Deloitte & Touche - Venezuela February 2001 - July 2006
Skills
Transfer Pricing, Due Diligence, International Tax, Financial Analysis, Tax Law, Valuation, Financial Modeling, Sarbanes-Oxley Act, Tax, Financial Reporting, IFRS, Corporate Finance, Strategy, Business Valuation
Education
IESA 2002 — 2004
Master of Science in Finance, Finance
Universidad Metropolitana (VE) 1997 — 2001
Bsc, Ciencias Administrativas
Deloitte Tax LLP July 2008 - Present
Deloitte Touche Tohmatsu - Hong Kong July 2006 - July 2008
Deloitte & Touche - Venezuela February 2001 - July 2006
Skills
Transfer Pricing, Due Diligence, International Tax, Financial Analysis, Tax Law, Valuation, Financial Modeling, Sarbanes-Oxley Act, Tax, Financial Reporting, IFRS, Corporate Finance, Strategy, Business Valuation
Education
IESA 2002 — 2004
Master of Science in Finance, Finance
Universidad Metropolitana (VE) 1997 — 2001
Bsc, Ciencias Administrativas
Gabriella Lezcano's Deloitte Tax LLP Experience September 2012 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2012 - Present
Skills
Accounting, Tax, Tax Returns, Tax Preparation, Tax Research
Education
Long Island University 2011 — 2012
Master's degree, Taxation
Lehman College 2006 — 2010
Bachelor's degree, Accounting
Deloitte Tax LLP September 2012 - Present
Skills
Accounting, Tax, Tax Returns, Tax Preparation, Tax Research
Education
Long Island University 2011 — 2012
Master's degree, Taxation
Lehman College 2006 — 2010
Bachelor's degree, Accounting
Bonnie Harold, EA's Deloitte Tax LLP Experience March 2013 - Present
Job Tax Consultant II at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP March 2013 - Present
KPMG AG January 2011 - February 2013
EXEL, INC October 2004 - January 2010
OMNI MANAGEMENT SERVICES January 2007 - February 2008
Skills
Microsoft Office, Word, Excel, PowerPoint, Foreign Languages:..., German Tax Law..., Tax Preparation, U.S.-Germany Tax Treaty..., GoSystem Tax..., IRS Enrolled Agent, Microsoft Excel, Microsoft Word
Education
Indiana University - Kelley School of Business 2005 — 2011
Bachelor's of Science, Accounting & Finance major with a minor in German
Deloitte Tax LLP March 2013 - Present
KPMG AG January 2011 - February 2013
EXEL, INC October 2004 - January 2010
OMNI MANAGEMENT SERVICES January 2007 - February 2008
Skills
Microsoft Office, Word, Excel, PowerPoint, Foreign Languages:..., German Tax Law..., Tax Preparation, U.S.-Germany Tax Treaty..., GoSystem Tax..., IRS Enrolled Agent, Microsoft Excel, Microsoft Word
Education
Indiana University - Kelley School of Business 2005 — 2011
Bachelor's of Science, Accounting & Finance major with a minor in German
Andreea McCann, Esq.'s Deloitte Tax LLP Experience September 2007 - December 2010
Job Executive Director International Tax Services at EY
Industry Financial Services
Experience
EY May 2015 - Present
GE Capital Real Estate December 2010 - May 2015
Deloitte Tax LLP September 2007 - December 2010
FIS June 2003 - August 2007
Deloitte August 1998 - December 2002
Skills
International Tax, Tax Accounting, Tax Law, Tax Advisory, Corporate Tax, Tax, Transfer Pricing, Tax Research, Income Tax, US GAAP, Sarbanes-Oxley Act, Big 4, SEC filings, Due Diligence, Auditing, Accounting, Financial Reporting, Internal Controls
Education
New York University School of Law 1998 — 2000
LLM Tax, Tax
Maurice A. Deane School of Law at Hofstra University 1995 — 1998
JD, Tax
Hofstra University 1991 — 1995
BBA Accounting, Accounting
EY May 2015 - Present
GE Capital Real Estate December 2010 - May 2015
Deloitte Tax LLP September 2007 - December 2010
FIS June 2003 - August 2007
Deloitte August 1998 - December 2002
Skills
International Tax, Tax Accounting, Tax Law, Tax Advisory, Corporate Tax, Tax, Transfer Pricing, Tax Research, Income Tax, US GAAP, Sarbanes-Oxley Act, Big 4, SEC filings, Due Diligence, Auditing, Accounting, Financial Reporting, Internal Controls
Education
New York University School of Law 1998 — 2000
LLM Tax, Tax
Maurice A. Deane School of Law at Hofstra University 1995 — 1998
JD, Tax
Hofstra University 1991 — 1995
BBA Accounting, Accounting
Rick Pyle's Deloitte Tax LLP Experience June 2006 - January 2013
Job Tax Senior Manager at BDO
Industry Accounting
Experience
BDO USA, LLP January 2013 - Present
Deloitte Tax LLP June 2006 - January 2013
Ashford Hospitality Trust August 2003 - June 2006
Ernst & Young 1997 - 2003
Prentiss Properties Limited 1987 - September 1997
Fox & Company 1981 - 1984
Skills
Income Tax, Public-private..., Real Estate, Master Limited..., Real Estate Investment...
Education
University of Kansas 1978 — 1980
Bachelor of Science, Accounting & Business Admin.
Kansas State University 1975 — 1977
BDO USA, LLP January 2013 - Present
Deloitte Tax LLP June 2006 - January 2013
Ashford Hospitality Trust August 2003 - June 2006
Ernst & Young 1997 - 2003
Prentiss Properties Limited 1987 - September 1997
Fox & Company 1981 - 1984
Skills
Income Tax, Public-private..., Real Estate, Master Limited..., Real Estate Investment...
Education
University of Kansas 1978 — 1980
Bachelor of Science, Accounting & Business Admin.
Kansas State University 1975 — 1977
Pierre Yapo's Deloitte Tax LLP Experience January 2014 - August 2015
Job Senior Consultant International Tax Services at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte August 2015 - Present
Deloitte Tax LLP January 2014 - August 2015
University of Notre Dame November 2012 - December 2013
Deloitte Tax LLP June 2012 - August 2012
Business Week Committee - Illinois State University April 2011 - March 2012
Beta Alpha Psi (BAP) - Kappa Delta Chapter January 2011 - January 2012
National Association of Black Accountants (NABA) - Bloomington-Metro Chapter January 2010 - January 2012
Illinois State University 2008 - 2012
Deloitte Tax LLP June 2011 - August 2011
Deloitte Services LLP June 2010 - August 2010
Skills
International Tax, Tax Preparation, Tax Accounting, Communication, Team Leadership, Leadership Development, Microsoft Office, Tax Software, Internal Controls, Internal Audit
Education
University of Notre Dame - Mendoza College of Business 2012 — 2013
Master of Science in Accountancy, Financial Accounting (Tax Services)
Illinois State University 2008 — 2012
Bachelor's degree, Financial Accounting
Deloitte August 2015 - Present
Deloitte Tax LLP January 2014 - August 2015
University of Notre Dame November 2012 - December 2013
Deloitte Tax LLP June 2012 - August 2012
Business Week Committee - Illinois State University April 2011 - March 2012
Beta Alpha Psi (BAP) - Kappa Delta Chapter January 2011 - January 2012
National Association of Black Accountants (NABA) - Bloomington-Metro Chapter January 2010 - January 2012
Illinois State University 2008 - 2012
Deloitte Tax LLP June 2011 - August 2011
Deloitte Services LLP June 2010 - August 2010
Skills
International Tax, Tax Preparation, Tax Accounting, Communication, Team Leadership, Leadership Development, Microsoft Office, Tax Software, Internal Controls, Internal Audit
Education
University of Notre Dame - Mendoza College of Business 2012 — 2013
Master of Science in Accountancy, Financial Accounting (Tax Services)
Illinois State University 2008 — 2012
Bachelor's degree, Financial Accounting
Reade Cody's Deloitte Tax LLP Experience August 2005 - September 2008
Job CPA
Industry Accounting
Experience
Frazier & Deeter LLC February 2011 - Present
PricewaterhouseCoopers LLP September 2008 - January 2011
Deloitte Tax LLP August 2005 - September 2008
Novogradac and Company LLP November 2003 - August 2005
The Reznick Group November 2000 - November 2003
Bennett Thrasher, P.C. December 1997 - November 2000
Education
Kennesaw State University 1996 — 1997
BBA, Accounting
University of Georgia - Terry College of Business 1985 — 1991
BBA, International Business
Pace Academy ("summum nitens confide") 1972 — 1985
Frazier & Deeter LLC February 2011 - Present
PricewaterhouseCoopers LLP September 2008 - January 2011
Deloitte Tax LLP August 2005 - September 2008
Novogradac and Company LLP November 2003 - August 2005
The Reznick Group November 2000 - November 2003
Bennett Thrasher, P.C. December 1997 - November 2000
Education
Kennesaw State University 1996 — 1997
BBA, Accounting
University of Georgia - Terry College of Business 1985 — 1991
BBA, International Business
Pace Academy ("summum nitens confide") 1972 — 1985
Brad Beigle's Deloitte Tax LLP Experience 2009 - 2010
Job Manager of Finance at Harbour Group
Industry Accounting
Experience
Harbour Group January 2015 - Present
PricewaterhouseCoopers January 2011 - December 2014
Deloitte Tax LLP 2009 - 2010
Deloitte June 2008 - August 2008
Price Waterhouse Coopers June 2007 - August 2007
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Accounting, Auditing, Tax, Assurance, External Audit, GAAP, SEC Filings, Financial Reporting, Pipe Sizing, Internal Controls
Education
Indiana University - Kelley School of Business 2008 — 2009
MS Accounting, Accounting
Indiana University - Kelley School of Business 2004 — 2008
B.S., Accounting, Computer Information Systems
Harbour Group January 2015 - Present
PricewaterhouseCoopers January 2011 - December 2014
Deloitte Tax LLP 2009 - 2010
Deloitte June 2008 - August 2008
Price Waterhouse Coopers June 2007 - August 2007
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Accounting, Auditing, Tax, Assurance, External Audit, GAAP, SEC Filings, Financial Reporting, Pipe Sizing, Internal Controls
Education
Indiana University - Kelley School of Business 2008 — 2009
MS Accounting, Accounting
Indiana University - Kelley School of Business 2004 — 2008
B.S., Accounting, Computer Information Systems
Pat (Lawrence) Langford's Deloitte Tax LLP Experience 1987 - 2006
Job Partner, Deloitte Tax (Retired)
Industry Accounting
Experience
Independent Consultant 2007 - 2011
Deloitte Tax LLP 1987 - 2006
Deloitte 1977 - 1987
Education
Rice University - Jesse H. Jones Graduate School of Management 1978 — 1979
Master of Accounting
Rice University 1974 — 1978
Bachelor of Arts (B.A.), Economics
Independent Consultant 2007 - 2011
Deloitte Tax LLP 1987 - 2006
Deloitte 1977 - 1987
Education
Rice University - Jesse H. Jones Graduate School of Management 1978 — 1979
Master of Accounting
Rice University 1974 — 1978
Bachelor of Arts (B.A.), Economics
Anna Mura's Deloitte Tax LLP Experience May 2010 - July 2011
Job Lead Consultant Avalara
Industry Oil & Energy
Experience
FuelQuest March 2013 - Present
Deloitte Tax LLP May 2010 - July 2011
Shell June 1996 - May 2010
Skills
Internal Controls, Petroleum, SAP, Tax, Business Process, Business Process..., Accounting, Business Analysis, Financial Analysis, Project Management, Auditing
Education
Lamar University
Bachelor of Business Administration (B.B.A.), Accounting
FuelQuest March 2013 - Present
Deloitte Tax LLP May 2010 - July 2011
Shell June 1996 - May 2010
Skills
Internal Controls, Petroleum, SAP, Tax, Business Process, Business Process..., Accounting, Business Analysis, Financial Analysis, Project Management, Auditing
Education
Lamar University
Bachelor of Business Administration (B.B.A.), Accounting
Md Maruf, CPA's Deloitte Tax LLP Experience September 2015 - Present
Job Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2015 - Present
Friedman LLP January 2014 - September 2015
WeiserMazars LLP July 2006 - December 2013
FTI Schonbraun McCann Group June 2005 - June 2006
Skills
Partnership Taxation, Tax Accounting, Tax, Corporate Tax, Tax Research, Tax Returns, Income Tax, Tax Preparation, CPA, GAAP, SEC filings, US GAAP, ProSystem fx Tax, US Tax, International Tax
Education
Kean University 2000 — 2005
Bachelors of Science, Accounting
Deloitte Tax LLP September 2015 - Present
Friedman LLP January 2014 - September 2015
WeiserMazars LLP July 2006 - December 2013
FTI Schonbraun McCann Group June 2005 - June 2006
Skills
Partnership Taxation, Tax Accounting, Tax, Corporate Tax, Tax Research, Tax Returns, Income Tax, Tax Preparation, CPA, GAAP, SEC filings, US GAAP, ProSystem fx Tax, US Tax, International Tax
Education
Kean University 2000 — 2005
Bachelors of Science, Accounting
Kurt Akkurt's Deloitte Tax LLP Experience 2004 - 2009
Job Tax Senior Consultant at Goldman Sachs
Industry Accounting
Experience
Goldman Sachs April 2015 - Present
The Abrix Group, LP December 2009 - April 2015
Deloitte Tax LLP 2004 - 2009
Education
Iowa State University
Bachelor's degree, Accounting and Finance
Goldman Sachs April 2015 - Present
The Abrix Group, LP December 2009 - April 2015
Deloitte Tax LLP 2004 - 2009
Education
Iowa State University
Bachelor's degree, Accounting and Finance
Kelly Ecklund's Deloitte Tax LLP Experience June 1999 - October 2007
Job Senior Associate, Property Tax at Duff & Phelps
Industry Investment Banking
Experience
Duff & Phelps January 2012 - Present
Thomson Reuters October 2007 - January 2012
Deloitte Tax LLP June 1999 - October 2007
Skills
Tax, Tax Accounting, Property Tax, Accounting, Sarbanes-Oxley Act, Corporate Tax, Financial Reporting, Auditing, Tax Research, Financial Analysis, Due Diligence, Finance, International Tax, Mergers & Acquisitions, Financial Modeling, Sales Tax, Valuation
Education
Illinois State University
Bachelor of Science (B.S.), Psychology
Illinois State University
Bachelor of Scien, Psychology
Duff & Phelps January 2012 - Present
Thomson Reuters October 2007 - January 2012
Deloitte Tax LLP June 1999 - October 2007
Skills
Tax, Tax Accounting, Property Tax, Accounting, Sarbanes-Oxley Act, Corporate Tax, Financial Reporting, Auditing, Tax Research, Financial Analysis, Due Diligence, Finance, International Tax, Mergers & Acquisitions, Financial Modeling, Sales Tax, Valuation
Education
Illinois State University
Bachelor of Science (B.S.), Psychology
Illinois State University
Bachelor of Scien, Psychology
Dan Siegert's Deloitte Tax LLP Experience January 2014 - April 2014
Job Intern at Deloitte Tax
Industry Accounting
Experience
Deloitte July 2015 - Present
Deloitte Tax LLP January 2014 - April 2014
Cremer, Spina, Shaughnessy, Jansen, and Siegert June 2012 - August 2012
Skills
Tax Research, Tax, Tax Advisory, Microsoft Office
Education
Illinois Wesleyan University 2012 — 2015
Bachelor of Arts (B.A.), Accounting
The London School of Economics and Political Science (LSE)
Deloitte July 2015 - Present
Deloitte Tax LLP January 2014 - April 2014
Cremer, Spina, Shaughnessy, Jansen, and Siegert June 2012 - August 2012
Skills
Tax Research, Tax, Tax Advisory, Microsoft Office
Education
Illinois Wesleyan University 2012 — 2015
Bachelor of Arts (B.A.), Accounting
The London School of Economics and Political Science (LSE)
Susan Ramey's Deloitte Tax LLP Experience January 2006 - March 2012
Job Senior Tax Manager at Deloitte
Industry Accounting
Experience
Deloitte January 2014 - Present
Mueller Water Products March 2012 - January 2014
Deloitte Tax LLP January 2006 - March 2012
The Westervelt Company (Formerly Gulf States Paper Corporation) September 2000 - December 2005
HealthSouth Corporation 1997 - 2000
McGriff, Dowdy & Associates January 1996 - August 1997
The ARC of Fayette & Lamar Counties, Inc. December 1989 - December 1993
The ARC of Fayette & Lamar Counties, Inc. March 1988 - December 1989
Alice M. Kidd, ICF November 1985 - March 1988
Skills
Corporate Finance, Income Tax, Corporate Tax, Tax Accounting, Financial Data..., Organizational..., Team Building, Team Leadership, Talent Developer, Partnership Taxation, Partnerships, Accounting, Tax Research, Tax
Education
University of Alabama 1994 — 1995
Bachelor's degree, Accounting
University of Alabama 1986 — 1989
Master of Public Administration (MPA), Gerontology
University of Alabama 1980 — 1985
Bachelor's degree, Health/Health Care Administration/Management
Judson College 1978 — 1979
NONE, Pre-Medicine/Pre-Medical Studies
Deloitte January 2014 - Present
Mueller Water Products March 2012 - January 2014
Deloitte Tax LLP January 2006 - March 2012
The Westervelt Company (Formerly Gulf States Paper Corporation) September 2000 - December 2005
HealthSouth Corporation 1997 - 2000
McGriff, Dowdy & Associates January 1996 - August 1997
The ARC of Fayette & Lamar Counties, Inc. December 1989 - December 1993
The ARC of Fayette & Lamar Counties, Inc. March 1988 - December 1989
Alice M. Kidd, ICF November 1985 - March 1988
Skills
Corporate Finance, Income Tax, Corporate Tax, Tax Accounting, Financial Data..., Organizational..., Team Building, Team Leadership, Talent Developer, Partnership Taxation, Partnerships, Accounting, Tax Research, Tax
Education
University of Alabama 1994 — 1995
Bachelor's degree, Accounting
University of Alabama 1986 — 1989
Master of Public Administration (MPA), Gerontology
University of Alabama 1980 — 1985
Bachelor's degree, Health/Health Care Administration/Management
Judson College 1978 — 1979
NONE, Pre-Medicine/Pre-Medical Studies
Teresa Karadavoukian's Deloitte Tax LLP Experience December 2000 - September 2012
Job Sr. Tax Administrator at Ease Entertanment
Industry Accounting
Experience
Ease Entertainment Services, LLC July 2014 - Present
DELOITTE TAX, LLP December 2000 - September 2012
1928 Jewelry Company December 1999 - December 2000
Skills
Microsoft Word, PowerPoint, Customer Service, English, Windows, Research, Outlook, Photoshop, Teaching, HTML
Education
Los Angeles City College 1983 — 1985
Associate of Arts (AA), Business Data Processing
Hollywood High School 1980 — 1983
High School Diploma, English Language and Literature, General
Ease Entertainment Services, LLC July 2014 - Present
DELOITTE TAX, LLP December 2000 - September 2012
1928 Jewelry Company December 1999 - December 2000
Skills
Microsoft Word, PowerPoint, Customer Service, English, Windows, Research, Outlook, Photoshop, Teaching, HTML
Education
Los Angeles City College 1983 — 1985
Associate of Arts (AA), Business Data Processing
Hollywood High School 1980 — 1983
High School Diploma, English Language and Literature, General
Robin Lambacher's Deloitte Tax LLP Experience October 2011 - August 2012
Job Accountant at TLTBabcock, Inc.
Industry Mechanical or Industrial Engineering
Experience
TLT-Babcock, Inc. August 2012 - Present
TLT Babcock, a New York Blower company 2012 - Present
Deloitte Tax LLP October 2011 - August 2012
Deloitte Tax LLP October 2011 - July 2012
Education
Kent State University
TLT-Babcock, Inc. August 2012 - Present
TLT Babcock, a New York Blower company 2012 - Present
Deloitte Tax LLP October 2011 - August 2012
Deloitte Tax LLP October 2011 - July 2012
Education
Kent State University
Bryon Rose, Esq.'s Deloitte Tax LLP Experience November 2006 - June 2008
Job Vice President Legal and Compliance Division at Morgan Stanley
Industry Legal Services
Experience
Morgan Stanley October 2013 - Present
MetLife (Law Department - Product Tax/ERISA Unit) June 2008 - September 2013
Deloitte Tax, LLP November 2006 - June 2008
KeySpan Energy Corporation (Tax Department) December 2005 - November 2006
Liberty Mutual (Field Counsel Office - Martyn, Toher, Esposito, Martyn, & Adler) June 2004 - December 2005
Skills
Legal Research, Tax, Corporate Law, Investments, Legal Advice, Retirement Planning
Education
Villanova University School of Law 2006 — 2009
Master of Laws (LL.M.), Taxation
Hofstra University School of Law 2003 — 2006
Doctor of Law (J.D.), Concentration in Taxation
Hofstra University 2000 — 2002
Bachelor of Arts (B.A.), Philosophy
Morgan Stanley October 2013 - Present
MetLife (Law Department - Product Tax/ERISA Unit) June 2008 - September 2013
Deloitte Tax, LLP November 2006 - June 2008
KeySpan Energy Corporation (Tax Department) December 2005 - November 2006
Liberty Mutual (Field Counsel Office - Martyn, Toher, Esposito, Martyn, & Adler) June 2004 - December 2005
Skills
Legal Research, Tax, Corporate Law, Investments, Legal Advice, Retirement Planning
Education
Villanova University School of Law 2006 — 2009
Master of Laws (LL.M.), Taxation
Hofstra University School of Law 2003 — 2006
Doctor of Law (J.D.), Concentration in Taxation
Hofstra University 2000 — 2002
Bachelor of Arts (B.A.), Philosophy
Lorraine Merriman's Deloitte Tax LLP Experience June 2012 - April 2014
Job EY
Industry Accounting
Experience
EY May 2014 - Present
Deloitte Tax, LLP June 2012 - April 2014
Deloitte Tax, LLP April 2010 - June 2012
Deloitte Tax, LLP February 2007 - April 2010
Skills
Onesource Income Tax, SAP, Oracle, Preparation Of Proposals, Onesource Income Tax..., Process Improvements, Change Management, Implementation, Best Practices, Business Process..., Tax
Education
The George Washington University
Masters Accounting
Howard University
Bachelor of Business Administration (BBA), Accounting
EY May 2014 - Present
Deloitte Tax, LLP June 2012 - April 2014
Deloitte Tax, LLP April 2010 - June 2012
Deloitte Tax, LLP February 2007 - April 2010
Skills
Onesource Income Tax, SAP, Oracle, Preparation Of Proposals, Onesource Income Tax..., Process Improvements, Change Management, Implementation, Best Practices, Business Process..., Tax
Education
The George Washington University
Masters Accounting
Howard University
Bachelor of Business Administration (BBA), Accounting
Amanda Boruff's Deloitte Tax LLP Experience August 2004 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2004 - Present
Education
Indiana University Bloomington
Bachelor of Science (BS), Accounting
Deloitte Tax LLP August 2004 - Present
Education
Indiana University Bloomington
Bachelor of Science (BS), Accounting
Tom Mangan's Deloitte Tax LLP Experience September 2006 - September 2014
Job Controller at Endicott Clay Products
Industry Building Materials
Experience
Endicott Clay Products October 2014 - Present
Deloitte Tax LLP September 2006 - September 2014
Deloitte Tax LLP January 2005 - July 2005
Maytag Corporation May 2004 - August 2004
Skills
Tax Consulting, Tax Compliance, Accounting for Income..., Accounting, CPA, Financial Reporting, Tax, Internal Controls, Sarbanes-Oxley Act, Corporate Tax, Financial Accounting, Income Tax, US GAAP, Tax Accounting
Education
Iowa State University 2001 — 2006
BA & MAcc, Business - Accounting
Endicott Clay Products October 2014 - Present
Deloitte Tax LLP September 2006 - September 2014
Deloitte Tax LLP January 2005 - July 2005
Maytag Corporation May 2004 - August 2004
Skills
Tax Consulting, Tax Compliance, Accounting for Income..., Accounting, CPA, Financial Reporting, Tax, Internal Controls, Sarbanes-Oxley Act, Corporate Tax, Financial Accounting, Income Tax, US GAAP, Tax Accounting
Education
Iowa State University 2001 — 2006
BA & MAcc, Business - Accounting
John Voves's Deloitte Tax LLP Experience August 2015 - Present
Job Senior Tax Consultant at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP August 2015 - Present
Deloitte Tax LLP August 2013 - August 2015
Con-way, Inc. January 2006 - July 2013
Skills
Accounting, Income Tax, Research, Corporate Tax, State and Local Tax
Education
Portland State University 2009 — 2012
Accounting
Lewis and Clark College 2001 — 2005
Bachelor of Arts (B.A.), Communication, General
Deloitte Tax, LLP August 2015 - Present
Deloitte Tax LLP August 2013 - August 2015
Con-way, Inc. January 2006 - July 2013
Skills
Accounting, Income Tax, Research, Corporate Tax, State and Local Tax
Education
Portland State University 2009 — 2012
Accounting
Lewis and Clark College 2001 — 2005
Bachelor of Arts (B.A.), Communication, General
Dave Elsner's Deloitte Tax LLP Experience December 2005 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP December 2005 - Present
Education
Illinois State University 1988 — 1992
Bachelor of Science (B.S.), Accounting and Finance
Deloitte Tax LLP December 2005 - Present
Education
Illinois State University 1988 — 1992
Bachelor of Science (B.S.), Accounting and Finance
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY