Deloitte &Touche LLP
Industry: Company
DescriptionDeloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals. CEO: Punit Renjen (Jun 1, 2015–) Revenue: 43.2 billion USD (2018) Number of employees: 286,200 (2018) Founder: William Welch Deloitte Headquarters: New York City, NY, Tokyo, Japan, London, United Kingdom Subsidiaries: Deloitte UK, Monitor Deloitte,
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Deloitte &Touche LLP Employees
Employee
Years
Job
Industry
Sonny Brandtner Sonny Brandtner's Deloitte &Touche LLP Experience October 2001 - October 2012
Job Vice President, Enterprise Solutions at Robert Half
Industry Oil & Energy
Experience
Robert Half 2015 - Present
Deloitte &Touche LLP October 2001 - October 2012
Burger King Corporation 1999 - 2001
Education
The University of Texas at Austin - The Red McCombs School of Business 1978 — 1983
Bachelor of Business Administration (BBA), Accounting
Robert Half 2015 - Present
Deloitte &Touche LLP October 2001 - October 2012
Burger King Corporation 1999 - 2001
Education
The University of Texas at Austin - The Red McCombs School of Business 1978 — 1983
Bachelor of Business Administration (BBA), Accounting
Valentino Hafalia Valentino Hafalia's Deloitte &Touche LLP Experience 1985 - 1989
Job Finance Manager at JPMorgan Chase
Industry Financial Services
Experience
JPMorgan Chase March 2003 - Present
Phoenix College 2005 - 2014
eFunds 2001 - 2002
Murex 1998 - 2000
Sumitomo Bank Capital Markets 1992 - 1998
Deloitte Touche, LLP 1985 - 1989
Skills
Finance, Financial Analysis, Mergers
Education
Columbia University - Columbia Business School 1996 — 1998
Master of Business Administration (MBA), Finance, General, Graduated with Distinction
Baruch College 1981 — 1985
Bachelor of Business Administration (BBA), Accounting, Magna Cum Laude
JPMorgan Chase March 2003 - Present
Phoenix College 2005 - 2014
eFunds 2001 - 2002
Murex 1998 - 2000
Sumitomo Bank Capital Markets 1992 - 1998
Deloitte Touche, LLP 1985 - 1989
Skills
Finance, Financial Analysis, Mergers
Education
Columbia University - Columbia Business School 1996 — 1998
Master of Business Administration (MBA), Finance, General, Graduated with Distinction
Baruch College 1981 — 1985
Bachelor of Business Administration (BBA), Accounting, Magna Cum Laude
Jennifer Duong Jennifer Duong's Deloitte &Touche LLP Experience June 2009 - August 2009
Job Audit In Charge at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2010 - Present
Loft May 2007 - September 2010
Archbishop Alemany Library August 2006 - May 2010
Teaching Learning Center September 2008 - April 2010
Deloitte &Touche LLP June 2009 - August 2009
Deloitte & Touche June 2008 - August 2008
Tax Aid February 2008 - March 2008
Skills
Customer Service, Time Management, Accounting, Financial Analysis, Microsoft Excel, PowerPoint, Financial Reporting, Outlook, Microsoft Word, Microsoft Office, Non-profits, Teamwork, Nonprofits, Auditing, Leadership, Management
Education
Dominican University of California 2006 — 2010
Bachelor of Arts, Concentrations in Accounting and Finance
Deloitte & Touche LLP September 2010 - Present
Loft May 2007 - September 2010
Archbishop Alemany Library August 2006 - May 2010
Teaching Learning Center September 2008 - April 2010
Deloitte &Touche LLP June 2009 - August 2009
Deloitte & Touche June 2008 - August 2008
Tax Aid February 2008 - March 2008
Skills
Customer Service, Time Management, Accounting, Financial Analysis, Microsoft Excel, PowerPoint, Financial Reporting, Outlook, Microsoft Word, Microsoft Office, Non-profits, Teamwork, Nonprofits, Auditing, Leadership, Management
Education
Dominican University of California 2006 — 2010
Bachelor of Arts, Concentrations in Accounting and Finance
Holly Marcheck Holly Marcheck's Deloitte &Touche LLP Experience March 1996 - April 1997
Job Business Unit Controller at Kennametal
Industry Industrial Automation
Experience
Kennametal January 2013 - Present
Kennametal Inc 2007 - 2013
Kennametal Inc. January 2005 - March 2007
Kennametal 2002 - 2005
Kennametal 1992 - 2002
Deloitte Touche LLP March 1996 - April 1997
Kennametal 1990 - 1992
Stuart Drug and Medical Supply 1988 - 1990
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley Act, Process Improvement, Manufacturing, Auditing, Financial Analysis, SAP, Sarbanes-Oxley, Accounting, Six Sigma, Financial Reporting, Risk Assessment, Business Process..., ERP, Mergers, Financial Accounting, Due Diligence, Forecasting, Budgets, Leadership, IT Audit, Lean Manufacturing, Hyperion HFM, ACL, Data Analytics, Inventory Management, Enterprise Risk..., Mergers & Acquisitions, Risk Management, Management, Managerial Finance, Supply Chain Management, Strategic Financial..., Finance, Change Management, External Audit, CPA, Financial Audits, Financial Risk, Cost Accounting, Hyperion Enterprise, General Ledger, GAAP, Financial Statements, US GAAP, Acquisition Integration, Fraud, SEC filings, Continuous Improvement
Education
Robert Morris University 1983 — 1986
M.S.
University of Pittsburgh 1974 — 1978
B.S.
Kennametal January 2013 - Present
Kennametal Inc 2007 - 2013
Kennametal Inc. January 2005 - March 2007
Kennametal 2002 - 2005
Kennametal 1992 - 2002
Deloitte Touche LLP March 1996 - April 1997
Kennametal 1990 - 1992
Stuart Drug and Medical Supply 1988 - 1990
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley Act, Process Improvement, Manufacturing, Auditing, Financial Analysis, SAP, Sarbanes-Oxley, Accounting, Six Sigma, Financial Reporting, Risk Assessment, Business Process..., ERP, Mergers, Financial Accounting, Due Diligence, Forecasting, Budgets, Leadership, IT Audit, Lean Manufacturing, Hyperion HFM, ACL, Data Analytics, Inventory Management, Enterprise Risk..., Mergers & Acquisitions, Risk Management, Management, Managerial Finance, Supply Chain Management, Strategic Financial..., Finance, Change Management, External Audit, CPA, Financial Audits, Financial Risk, Cost Accounting, Hyperion Enterprise, General Ledger, GAAP, Financial Statements, US GAAP, Acquisition Integration, Fraud, SEC filings, Continuous Improvement
Education
Robert Morris University 1983 — 1986
M.S.
University of Pittsburgh 1974 — 1978
B.S.
Lisa Napier Lisa Napier's Deloitte &Touche LLP Experience June 1988 - Present
Job Director at Deloitte
Industry Management Consulting
Experience
YMCA of Greater Miami 2006 - Present
Deloitte& Touche LLP June 1988 - Present
Skills
US GAAP, Risk Assessment, Enterprise Risk..., Process Improvement, Risk Management, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Risk, CPA, Accounting, GAAP, Business Process, Business Process..., Financial Analysis, Management Consulting, Mergers & Acquisitions, Change Management, IT Audit, ERP, Financial Statements, Strategy, Governance, Financial Services, Sarbanes-Oxley, Budgets, COSO, Tax, IT Strategy
Education
Florida International University 1984 — 1987
Bachelor, Accounting
Miami Dade College 1981 — 1984
AA, Information Systems
YMCA of Greater Miami 2006 - Present
Deloitte& Touche LLP June 1988 - Present
Skills
US GAAP, Risk Assessment, Enterprise Risk..., Process Improvement, Risk Management, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Risk, CPA, Accounting, GAAP, Business Process, Business Process..., Financial Analysis, Management Consulting, Mergers & Acquisitions, Change Management, IT Audit, ERP, Financial Statements, Strategy, Governance, Financial Services, Sarbanes-Oxley, Budgets, COSO, Tax, IT Strategy
Education
Florida International University 1984 — 1987
Bachelor, Accounting
Miami Dade College 1981 — 1984
AA, Information Systems
Eliza Preoteasa, ACCA, CPA Eliza Preoteasa, ACCA, CPA's Deloitte &Touche LLP Experience September 2012 - Present
Job ERS Senior Manager at Deloitte& Touche LLP
Industry Accounting
Experience
Deloitte& Touche LLP September 2012 - Present
Deloitte & Touche LLP February 2011 - August 2012
Deloitte & Touche September 2010 - February 2011
Deloitte & Touche Romania October 2007 - August 2010
Deloitte & Touche LLP Chicago October 2006 - October 2007
Deloitte & Touche Romania September 2004 - October 2006
Deloitte & Touche Romania October 2002 - September 2004
Skills
IFRS
Education
2002 — 2003
Master, Accounting and Audit Management
1998 — 2002
Bachelor, Accounting and Information System
Deloitte& Touche LLP September 2012 - Present
Deloitte & Touche LLP February 2011 - August 2012
Deloitte & Touche September 2010 - February 2011
Deloitte & Touche Romania October 2007 - August 2010
Deloitte & Touche LLP Chicago October 2006 - October 2007
Deloitte & Touche Romania September 2004 - October 2006
Deloitte & Touche Romania October 2002 - September 2004
Skills
IFRS
Education
2002 — 2003
Master, Accounting and Audit Management
1998 — 2002
Bachelor, Accounting and Information System
Tim Cercelle Tim Cercelle's Deloitte &Touche LLP Experience July 2005 - Present
Job at Deloitte & Touche LLP
Industry Insurance
Experience
Deloitte &Touche LLP July 2005 - Present
Progressive 1999 - July 2005
Skills
Enterprise Risk..., Corporate Governance, Internal Audit, AML, Risk Management, Fraud, Sarbanes-Oxley Act, Auditing, Due Diligence, Internal Controls, Strategy, Financial Risk, Risk Assessment, IT Audit, Insurance, Governance, Operational Risk...
Education
John Carroll University 1984 — 1988
BSBA, Accounting
Stanford University Graduate School of Business
Exec MBA, Business
Deloitte &Touche LLP July 2005 - Present
Progressive 1999 - July 2005
Skills
Enterprise Risk..., Corporate Governance, Internal Audit, AML, Risk Management, Fraud, Sarbanes-Oxley Act, Auditing, Due Diligence, Internal Controls, Strategy, Financial Risk, Risk Assessment, IT Audit, Insurance, Governance, Operational Risk...
Education
John Carroll University 1984 — 1988
BSBA, Accounting
Stanford University Graduate School of Business
Exec MBA, Business
Jason Hegarty Jason Hegarty's Deloitte &Touche LLP Experience July 2007 - August 2012
Job Manager at Deloitte
Industry Insurance
Experience
Deloitte September 2012 - Present
Deloitte Touche LLP July 2007 - August 2012
Skills
Sarbanes-Oxley Act, Financial Analysis, Financial Modeling, Enterprise Risk..., IT Audit, Internal Controls, Management Consulting, Business Process..., CISA, Internal Audit, Auditing, Financial Reporting
Education
Penn State University 2003 — 2007
Finance
Deloitte September 2012 - Present
Deloitte Touche LLP July 2007 - August 2012
Skills
Sarbanes-Oxley Act, Financial Analysis, Financial Modeling, Enterprise Risk..., IT Audit, Internal Controls, Management Consulting, Business Process..., CISA, Internal Audit, Auditing, Financial Reporting
Education
Penn State University 2003 — 2007
Finance
Keri Pick Keri Pick's Deloitte &Touche LLP Experience September 1996 - Present
Job Audit Partner at Deloitte &Touche LLP
Industry Accounting
Experience
Deloitte &Touche LLP September 1996 - Present
Skills
Auditing, Financial Reporting, Internal Controls, US GAAP, Sarbanes-Oxley Act, SEC Filings, Financial Analysis, Financial Accounting, Accounting, GAAP, External Audit
Education
The University of South Dakota 1992 — 1996
Bachelor of Science (BS), Accounting
Deloitte &Touche LLP September 1996 - Present
Skills
Auditing, Financial Reporting, Internal Controls, US GAAP, Sarbanes-Oxley Act, SEC Filings, Financial Analysis, Financial Accounting, Accounting, GAAP, External Audit
Education
The University of South Dakota 1992 — 1996
Bachelor of Science (BS), Accounting
Peilin Shi, CPA Peilin Shi, CPA's Deloitte &Touche LLP Experience January 2014 - Present
Job Audit Senior Assistant at Deloitte
Industry Management Consulting
Experience
Deloitte Touche LLP January 2014 - Present
University of Tulsa August 2012 - December 2013
Deloitte June 2012 - July 2012
Oklahoma State University January 2012 - May 2012
Oklahoma State University May 2010 - August 2010
OSU International Student and Scholars July 2010 - July 2010
Skills
Accounting, Human Resources, Microsoft Excel, Microsoft Office, Public Speaking, Research, Microsoft Word, MIS, Auditing, PowerPoint, Financial Analysis, Teamwork, Leadership, Data Analysis, Financial Accounting, Internal Controls
Education
University of Tulsa 2012 — 2013
Master's degree, Accounting, 4.0
Oklahoma State University 2008 — 2012
Bachelor of Science (B.S.), Accounting, 4.0
University of Leicester 2011 — 2011
Accounting and Finance
Deloitte Touche LLP January 2014 - Present
University of Tulsa August 2012 - December 2013
Deloitte June 2012 - July 2012
Oklahoma State University January 2012 - May 2012
Oklahoma State University May 2010 - August 2010
OSU International Student and Scholars July 2010 - July 2010
Skills
Accounting, Human Resources, Microsoft Excel, Microsoft Office, Public Speaking, Research, Microsoft Word, MIS, Auditing, PowerPoint, Financial Analysis, Teamwork, Leadership, Data Analysis, Financial Accounting, Internal Controls
Education
University of Tulsa 2012 — 2013
Master's degree, Accounting, 4.0
Oklahoma State University 2008 — 2012
Bachelor of Science (B.S.), Accounting, 4.0
University of Leicester 2011 — 2011
Accounting and Finance
Steven Hoang Steven Hoang's Deloitte &Touche LLP Experience April 2015 - Present
Job ERS Consultant at Deloitte &Touche LLP
Industry Management Consulting
Experience
Deloitte &Touche LLP April 2015 - Present
Deloitte & Touche LLP January 2015 - Present
Deloitte June 2013 - Present
Deloitte Consulting LLP February 2013 - June 2013
Retail February 2003 - May 2010
Food Service May 2006 - June 2008
Skills
Oracle Security, Oracle GRC, Oracle E-Business Suite, Oracle Applications, Team Leadership, Operations Management, Management, Leadership, Teamwork, Team Building, SAP, Microsoft Office, Customer Service, Microsoft Excel, Microsoft Word, Time Management, Inventory Management, Retail, PowerPoint, Windows, Business Strategy, Analysis, Sales, Databases, Process Scheduler, Training, Forecasting
Education
University of Central Oklahoma 2009 — 2012
Bachelor of Business Administration (B.B.A.), Operations Management and Supply Chain Management and Marketing
Oklahoma City Community College 2002 — 2004
Associate's degree, Intercultural/Multicultural and Diversity Studies
Deloitte &Touche LLP April 2015 - Present
Deloitte & Touche LLP January 2015 - Present
Deloitte June 2013 - Present
Deloitte Consulting LLP February 2013 - June 2013
Retail February 2003 - May 2010
Food Service May 2006 - June 2008
Skills
Oracle Security, Oracle GRC, Oracle E-Business Suite, Oracle Applications, Team Leadership, Operations Management, Management, Leadership, Teamwork, Team Building, SAP, Microsoft Office, Customer Service, Microsoft Excel, Microsoft Word, Time Management, Inventory Management, Retail, PowerPoint, Windows, Business Strategy, Analysis, Sales, Databases, Process Scheduler, Training, Forecasting
Education
University of Central Oklahoma 2009 — 2012
Bachelor of Business Administration (B.B.A.), Operations Management and Supply Chain Management and Marketing
Oklahoma City Community College 2002 — 2004
Associate's degree, Intercultural/Multicultural and Diversity Studies
Libing Shen Libing Shen's Deloitte &Touche LLP Experience August 2015 - Present
Job ERS Manager at Deloitte, MBA, CIA, CISSP, CISA
Industry Accounting
Experience
Deloitte Touche LLP August 2015 - Present
Deloitte Touche LLP August 2012 - Present
Deloitte Touche LLP September 2010 - August 2012
Newegg.com August 2007 - July 2008
Microsoft Global Technical Support Center July 2006 - January 2007
Skills
Internal Controls, Risk Assessment, Internal Audit, AS400 system, SAP ERP, Oracle E-Business Suite, IT Audit, IT Controls, PeopleSoft, Consulting, SAP, Business Process..., Auditing, Project Management, Enterprise Risk..., Business Process
Education
Louisiana State University 2008 — 2010
MBA, Internal Auditing, Information Management and Decision Science
Fudan University 2004 — 2007
Master, Information Management and Information System
Nanjing University 2000 — 2004
Bachelor, Management Information System
Deloitte Touche LLP August 2015 - Present
Deloitte Touche LLP August 2012 - Present
Deloitte Touche LLP September 2010 - August 2012
Newegg.com August 2007 - July 2008
Microsoft Global Technical Support Center July 2006 - January 2007
Skills
Internal Controls, Risk Assessment, Internal Audit, AS400 system, SAP ERP, Oracle E-Business Suite, IT Audit, IT Controls, PeopleSoft, Consulting, SAP, Business Process..., Auditing, Project Management, Enterprise Risk..., Business Process
Education
Louisiana State University 2008 — 2010
MBA, Internal Auditing, Information Management and Decision Science
Fudan University 2004 — 2007
Master, Information Management and Information System
Nanjing University 2000 — 2004
Bachelor, Management Information System
Edward Melnick Edward Melnick's Deloitte &Touche LLP Experience September 2010 - September 2011
Job Sr IT Security and Infrastructure ArchitectIdentity and Access Management at Noridian Mutual Insurance
Industry Information Technology and Services
Experience
Noridian Mutual Insurance August 2013 - Present
EngagePoint Technology April 2013 - Present
Ascendant Technology September 2011 - April 2013
Deloitte Touche, LLP September 2010 - September 2011
Advantage Resourcing (formerly TAC WorldWide Consulting) March 2009 - June 2010
Ajilon Consulting2008-2009 October 2008 - March 2009
Watson Security August 2008 - October 2008
IBM December 2007 - August 2008
Prudential Financial January 1998 - July 2007
Prudential Financial January 2000 - January 2003
Skills
WebSphere Application..., Identity, Identity Management, Access, Websphere, Tivoli Directory Server, Tivoli Access Manager, Disaster Recovery, LDAP, Tivoli Identity Manager, Enterprise Architecture, Security, Unix, Information Security, Active Directory, Visio, Operating Systems, Windows Server, DB2, Linux, AIX, IAM, System Deployment, Identity and Access Mgmt, Identity and Access..., Servers, Firewalls, Computer Security, Enterprise Software, High Availability, VMware ESX, Directory Services, Solution Architecture, RBAC, Siteminder, Netcool, IBM Tivoli, Security Architecture..., SOA, TCP/IP, CISSP, SSO, Identity Federation, Networking, Information Security..., WebSphere Portal, Network Security, Integration, Software Documentation, Application Security
Education
Drexel University - College of Business and Administration 1967 — 1972
BS, Computer Science
Drexel University
B.S, Management and Computer Science
Noridian Mutual Insurance August 2013 - Present
EngagePoint Technology April 2013 - Present
Ascendant Technology September 2011 - April 2013
Deloitte Touche, LLP September 2010 - September 2011
Advantage Resourcing (formerly TAC WorldWide Consulting) March 2009 - June 2010
Ajilon Consulting2008-2009 October 2008 - March 2009
Watson Security August 2008 - October 2008
IBM December 2007 - August 2008
Prudential Financial January 1998 - July 2007
Prudential Financial January 2000 - January 2003
Skills
WebSphere Application..., Identity, Identity Management, Access, Websphere, Tivoli Directory Server, Tivoli Access Manager, Disaster Recovery, LDAP, Tivoli Identity Manager, Enterprise Architecture, Security, Unix, Information Security, Active Directory, Visio, Operating Systems, Windows Server, DB2, Linux, AIX, IAM, System Deployment, Identity and Access Mgmt, Identity and Access..., Servers, Firewalls, Computer Security, Enterprise Software, High Availability, VMware ESX, Directory Services, Solution Architecture, RBAC, Siteminder, Netcool, IBM Tivoli, Security Architecture..., SOA, TCP/IP, CISSP, SSO, Identity Federation, Networking, Information Security..., WebSphere Portal, Network Security, Integration, Software Documentation, Application Security
Education
Drexel University - College of Business and Administration 1967 — 1972
BS, Computer Science
Drexel University
B.S, Management and Computer Science
Katie (Lucca) Galvin, CPA's Deloitte &Touche LLP Experience September 2008 - September 2011
Job Internal Audit Manager at Quorum Federal Credit Union
Industry Accounting
Experience
Quorum Federal Credit Union December 2014 - Present
Quorum Federal Credit Union March 2013 - December 2014
Quorum Federal Credit Union September 2011 - March 2013
Deloitte &Touche LLP September 2008 - September 2011
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, Internal Audit, Financial Accounting, GAAP, Financial Reporting, CPA, External Audit, IT Audit, Big 4
Education
Fairfield University 2007 — 2008
Masters of Science in Accounting
Fairfield University 2003 — 2007
Bachelor of Science, Accounting and Management
Quorum Federal Credit Union December 2014 - Present
Quorum Federal Credit Union March 2013 - December 2014
Quorum Federal Credit Union September 2011 - March 2013
Deloitte &Touche LLP September 2008 - September 2011
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, Internal Audit, Financial Accounting, GAAP, Financial Reporting, CPA, External Audit, IT Audit, Big 4
Education
Fairfield University 2007 — 2008
Masters of Science in Accounting
Fairfield University 2003 — 2007
Bachelor of Science, Accounting and Management
Karen Jonas's Deloitte &Touche LLP Experience June 1985 - September 1988
Job Tax Specialist
Industry Accounting
Experience
Ascent Private Capital Management, a division of US Bank August 2011 - Present
WhippleWood CPAs PC January 2011 - July 2011
CBIZ MHM, LLC October 1997 - January 2011
Barnes Van Vorst Reposa Gosnell & Indowsky, P.A. June 1997 - August 1997
CBIZ MHM, LLC (formerly Shenkin Kurtz Baker & Co., P.C.) September 1988 - May 1997
Deloitte Touche, LLP June 1985 - September 1988
Wholenberg Ritzman & Co November 1981 - May 1985
Education
University of Denver - College of Law
Juris Doctor
University of Denver - College of Law
Master of Tax
The University of South Dakota
Master, Professional Accountancy
Wayne State College 1978 — 1981
B.S, Business Administration; Accounting Emphasis
Ascent Private Capital Management, a division of US Bank August 2011 - Present
WhippleWood CPAs PC January 2011 - July 2011
CBIZ MHM, LLC October 1997 - January 2011
Barnes Van Vorst Reposa Gosnell & Indowsky, P.A. June 1997 - August 1997
CBIZ MHM, LLC (formerly Shenkin Kurtz Baker & Co., P.C.) September 1988 - May 1997
Deloitte Touche, LLP June 1985 - September 1988
Wholenberg Ritzman & Co November 1981 - May 1985
Education
University of Denver - College of Law
Juris Doctor
University of Denver - College of Law
Master of Tax
The University of South Dakota
Master, Professional Accountancy
Wayne State College 1978 — 1981
B.S, Business Administration; Accounting Emphasis
Chet Lamkey's Deloitte &Touche LLP Experience June 1981 - July 1985
Job Principal at CAS Capital, LLC
Industry Financial Services
Experience
CAS Capital, LLC June 2011 - Present
Royal Blue Capital, LLC January 2009 - June 2011
YRC Worldwide, Inc. October 1988 - December 2009
Commonwealth Financial Group June 1985 - October 1988
Deloitte Touche, LLP June 1981 - July 1985
Skills
Financial Analysis, Auditing, Finance, Forecasting, Mergers, Management, Financial Reporting, Process Improvement, Executive Management, Mergers & Acquisitions, Private Equity, Managerial Finance, Pricing, Supply Chain Management, Leadership, Business Valuation, Start-ups, Acquisition Integration, Business Development, Budgets, Due Diligence, Risk Management, Strategy, Business Planning, Sarbanes-Oxley Act, Strategic Financial..., Financial Modeling, Corporate Finance, Venture Capital, Growth Strategies, Asset Management
Education
University of Missouri
BSBA, Accounting
Rockhurst University 2003 — 2004
MBA, Executive Fellows
CAS Capital, LLC June 2011 - Present
Royal Blue Capital, LLC January 2009 - June 2011
YRC Worldwide, Inc. October 1988 - December 2009
Commonwealth Financial Group June 1985 - October 1988
Deloitte Touche, LLP June 1981 - July 1985
Skills
Financial Analysis, Auditing, Finance, Forecasting, Mergers, Management, Financial Reporting, Process Improvement, Executive Management, Mergers & Acquisitions, Private Equity, Managerial Finance, Pricing, Supply Chain Management, Leadership, Business Valuation, Start-ups, Acquisition Integration, Business Development, Budgets, Due Diligence, Risk Management, Strategy, Business Planning, Sarbanes-Oxley Act, Strategic Financial..., Financial Modeling, Corporate Finance, Venture Capital, Growth Strategies, Asset Management
Education
University of Missouri
BSBA, Accounting
Rockhurst University 2003 — 2004
MBA, Executive Fellows
Rumbidzai Tabvuma's Deloitte &Touche LLP Experience August 2008 - December 2010
Job Audit In Charge at Deloitte &Touche LLP
Industry Accounting
Experience
Toronto Canada April 2013 - Present
Deloitte January 2011 - April 2013
Deloitte &Touche LLP August 2008 - December 2010
Skills
General Ledger, Internal Controls, External Audit, Auditing, Financial Accounting, Sarbanes-Oxley, Financial Modeling, IFRS, Financial Reporting, SEC filings, Financial Analysis, Accounting, Enterprise Risk..., Sarbanes-Oxley Act, US GAAP, Consolidation, GAAP, Quantitative Analytics, Financial Audits, Internal Communications, Team Leadership, Team Building, Integrity, presentation and..., Mentoring
Education
Lincoln University 2004 — 2008
Bachelor's Degree, Accounting and French
Toronto Canada April 2013 - Present
Deloitte January 2011 - April 2013
Deloitte &Touche LLP August 2008 - December 2010
Skills
General Ledger, Internal Controls, External Audit, Auditing, Financial Accounting, Sarbanes-Oxley, Financial Modeling, IFRS, Financial Reporting, SEC filings, Financial Analysis, Accounting, Enterprise Risk..., Sarbanes-Oxley Act, US GAAP, Consolidation, GAAP, Quantitative Analytics, Financial Audits, Internal Communications, Team Leadership, Team Building, Integrity, presentation and..., Mentoring
Education
Lincoln University 2004 — 2008
Bachelor's Degree, Accounting and French
Emmanuel Tuffuor's Deloitte &Touche LLP Experience December 1992 - December 1994
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 1996 - Present
Senior Associate January 1995 - October 1996
Deloitte& Touche LLP December 1992 - December 1994
Skills
Tax, Private Equity, Income Tax, Accounting, Corporate Tax, International Tax, Financial Reporting, Partnership Taxation, Auditing, Due Diligence, Tax Advisory, Tax Research, Hedge Funds, IFRS
Education
University of Georgia - Terry College of Business 1988 — 1992
MA & MACC, Economics and Accounting
Berea College 1984 — 1988
BA & BS, Economics and Accounting /finance
KPMG LLP October 1996 - Present
Senior Associate January 1995 - October 1996
Deloitte& Touche LLP December 1992 - December 1994
Skills
Tax, Private Equity, Income Tax, Accounting, Corporate Tax, International Tax, Financial Reporting, Partnership Taxation, Auditing, Due Diligence, Tax Advisory, Tax Research, Hedge Funds, IFRS
Education
University of Georgia - Terry College of Business 1988 — 1992
MA & MACC, Economics and Accounting
Berea College 1984 — 1988
BA & BS, Economics and Accounting /finance
Larry Bringard, Jr. CPA's Deloitte &Touche LLP Experience January 1986 - May 1990
Job Controller at MW/MB LLC
Industry Building Materials
Experience
MW/MB LLC July 2013 - Present
PIC North America December 2009 - July 2013
Precision Products of TN January 1993 - September 2009
Dairy Mart Convenience Stores October 1991 - December 1992
Rescare, Inc. June 1990 - September 1991
Deloitte Touche, LLP January 1986 - May 1990
Skills
SEC filings, Financial Reporting, Financial Accounting, Business Strategy, Financial Process..., P&L review, Financial Analysis, Managerial Finance, Financial Statements, GAAP, Cost Accounting, Change Management, Accounting, Forecasting, Budgets, Group Financial..., Team Building, Internal Controls, ERP, Cash Flow
Education
Bellarmine University 1984 — 1988
Bachelors, Accounting
MW/MB LLC July 2013 - Present
PIC North America December 2009 - July 2013
Precision Products of TN January 1993 - September 2009
Dairy Mart Convenience Stores October 1991 - December 1992
Rescare, Inc. June 1990 - September 1991
Deloitte Touche, LLP January 1986 - May 1990
Skills
SEC filings, Financial Reporting, Financial Accounting, Business Strategy, Financial Process..., P&L review, Financial Analysis, Managerial Finance, Financial Statements, GAAP, Cost Accounting, Change Management, Accounting, Forecasting, Budgets, Group Financial..., Team Building, Internal Controls, ERP, Cash Flow
Education
Bellarmine University 1984 — 1988
Bachelors, Accounting
Taro Miyamoto, CPA, CFE's Deloitte &Touche LLP Experience September 2007 - May 2012
Job Assistant Accounting Manager at Obayashi Corporation
Industry Construction
Experience
Obayashi Corporation June 2012 - Present
Deloitte Touche LLP September 2007 - May 2012
Skills
Accounting, Internal Controls, Financial Reporting, Auditing
Education
Northeastern Illinois University 2003 — 2007
BA, Accounting
Obayashi Corporation June 2012 - Present
Deloitte Touche LLP September 2007 - May 2012
Skills
Accounting, Internal Controls, Financial Reporting, Auditing
Education
Northeastern Illinois University 2003 — 2007
BA, Accounting
Ling Xie's Deloitte &Touche LLP Experience 2003 - 2009
Job Manager, Compliance & Control at John Morrell Food Group
Industry Consumer Goods
Experience
John Morrell Foods Group May 2010 - Present
Deloitte Touche LLP 2003 - 2009
Deloitte 2003 - 2009
Education
Northern Illinois University 2000 — 2003
Master, Accounting
John Morrell Foods Group May 2010 - Present
Deloitte Touche LLP 2003 - 2009
Deloitte 2003 - 2009
Education
Northern Illinois University 2000 — 2003
Master, Accounting
Yang Yu, CFA's Deloitte &Touche LLP Experience February 2008 - July 2010
Job Associate at Morgan Stanley
Industry Investment Banking
Experience
Morgan Stanley July 2010 - Present
DELOITTE TOUCHE LLP February 2008 - July 2010
R&R Consulting September 2007 - February 2008
OPPENHEIMER FUNDS May 2007 - December 2007
Skills
Structured Finance, Derivatives, Valuation, Capital Markets, Equity Derivatives, Financial Modeling, Fixed Income, Bloomberg, Equities, Quantitative Finance, VBA, Risk Management, Financial Analysis, Quantitative Analytics, Investment Banking, Finance, Corporate Finance, Portfolio Management
Education
Baruch College, City University of New York (CUNY) 2006 — 2007
MS, Financial Engineering
University of Auckland 2005 — 2006
Graduate Diploma in Science, Mathematics
University of Auckland 2002 — 2004
BCom, Finance
Morgan Stanley July 2010 - Present
DELOITTE TOUCHE LLP February 2008 - July 2010
R&R Consulting September 2007 - February 2008
OPPENHEIMER FUNDS May 2007 - December 2007
Skills
Structured Finance, Derivatives, Valuation, Capital Markets, Equity Derivatives, Financial Modeling, Fixed Income, Bloomberg, Equities, Quantitative Finance, VBA, Risk Management, Financial Analysis, Quantitative Analytics, Investment Banking, Finance, Corporate Finance, Portfolio Management
Education
Baruch College, City University of New York (CUNY) 2006 — 2007
MS, Financial Engineering
University of Auckland 2005 — 2006
Graduate Diploma in Science, Mathematics
University of Auckland 2002 — 2004
BCom, Finance
Dawn Doering's Deloitte &Touche LLP Experience 1990 - 1995
Job Controller at Johnson's Nursery, Inc.
Industry Accounting
Experience
University of Wisconsin - Whitewater August 2011 - Present
Johnson's Nursery, Inc. December 2011 - Present
Caterpillar Inc. 2007 - 2009
Actuant Corporation 1995 - 2007
Deloitte Touche LLP 1990 - 1995
Education
Bradley University 2009 — 2011
Master of Business Administration (MBA)
University of Wisconsin-Whitewater
Bachelor of Business Administration (BBA), Accounting
University of Wisconsin - Whitewater August 2011 - Present
Johnson's Nursery, Inc. December 2011 - Present
Caterpillar Inc. 2007 - 2009
Actuant Corporation 1995 - 2007
Deloitte Touche LLP 1990 - 1995
Education
Bradley University 2009 — 2011
Master of Business Administration (MBA)
University of Wisconsin-Whitewater
Bachelor of Business Administration (BBA), Accounting
Mantej Khaira, CPA's Deloitte &Touche LLP Experience May 2001 - October 2002
Job Accounting, Tax & Business Professional
Industry Accounting
Experience
Mantej S. Khaira, CPA October 2012 - Present
Bolthouse Farms July 2011 - November 2014
Roll Global November 2006 - October 2010
REVIOS REINSURANCE CANADA LTD March 2006 - October 2006
JEFFERSON WELLS INTERNATIONAL June 2003 - March 2006
DELOITTE &TOUCHE LLP May 2001 - October 2002
GRANT THORNTON April 2000 - April 2001
ARTHUR ANDERSEN LLP January 1997 - January 2000
Skills
Accounting, Tax, Income Tax, Corporate Tax, Tax Returns, GAAP, Big 4, State Tax, General Ledger, CPA, Financial Analysis, US Tax, Partnership Taxation, Financial Statements
Education
Northwood University 1996 — 1997
B.B.A, Accounting and Finance
SENECA COLLEGE 1993 — 1996
Advanced Diploma, Accounting & Finance
L'amoreaux C.I.
Mantej S. Khaira, CPA October 2012 - Present
Bolthouse Farms July 2011 - November 2014
Roll Global November 2006 - October 2010
REVIOS REINSURANCE CANADA LTD March 2006 - October 2006
JEFFERSON WELLS INTERNATIONAL June 2003 - March 2006
DELOITTE &TOUCHE LLP May 2001 - October 2002
GRANT THORNTON April 2000 - April 2001
ARTHUR ANDERSEN LLP January 1997 - January 2000
Skills
Accounting, Tax, Income Tax, Corporate Tax, Tax Returns, GAAP, Big 4, State Tax, General Ledger, CPA, Financial Analysis, US Tax, Partnership Taxation, Financial Statements
Education
Northwood University 1996 — 1997
B.B.A, Accounting and Finance
SENECA COLLEGE 1993 — 1996
Advanced Diploma, Accounting & Finance
L'amoreaux C.I.
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY