Jefferson Wells
Industry: Company
DescriptionFounded: 1995 Parent organization: ManpowerGroup Subsidiary: The Gelber Organization
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Jefferson Wells Employees
Employee
Years
Job
Industry
Daniel Hernandez Daniel Hernandez's Jefferson Wells Experience 2001 - 2005
Job Senior IT Project Manager at Laureate International Universities
Industry Information Technology and Services
Experience
Laureate International Universities 2015 - Present
CB&I 2013 - Present
World PMO 2012 - Present
Client Baker Hughes Inc 2011 - 2012
Client El Paso Corp June 2011 - August 2011
Horn Solutions Inc. 2008 - May 2011
Client Shell DownstreamArgentina 2011 - 2011
Ariston-Inc 2007 - 2008
Sirius Solutions 2005 - 2007
Jefferson Wells 2001 - 2005
Skills
Spanish, Portuguese, German, ERP, SAP, Management Consulting, Business Analysis, Process Improvement, Business Intelligence, PMO, Program Management, Project Management, PeopleSoft, Governance, Sarbanes-Oxley Act, Software Documentation, Enterprise Software, Project Planning, Management, Leadership, Change Management, Risk Assessment, IT Audit, Internal Audit, SharePoint, Business Process..., Quality Assurance, Business Process, Analysis, Vendor Management, Start-ups, Business Strategy, SDLC, Cloud Computing, Training, IT Strategy, Security, Project Portfolio..., PMP, IT Management, Integration, Testing, Software Project..., Outsourcing, CRM, Oracle, Requirements Analysis, MS Project, Resource Management
Education
Marygrove College 1979 — 1984
BA, Computer Science/Business
Eastern Michigan University 1974 — 1980
Laureate International Universities 2015 - Present
CB&I 2013 - Present
World PMO 2012 - Present
Client Baker Hughes Inc 2011 - 2012
Client El Paso Corp June 2011 - August 2011
Horn Solutions Inc. 2008 - May 2011
Client Shell DownstreamArgentina 2011 - 2011
Ariston-Inc 2007 - 2008
Sirius Solutions 2005 - 2007
Jefferson Wells 2001 - 2005
Skills
Spanish, Portuguese, German, ERP, SAP, Management Consulting, Business Analysis, Process Improvement, Business Intelligence, PMO, Program Management, Project Management, PeopleSoft, Governance, Sarbanes-Oxley Act, Software Documentation, Enterprise Software, Project Planning, Management, Leadership, Change Management, Risk Assessment, IT Audit, Internal Audit, SharePoint, Business Process..., Quality Assurance, Business Process, Analysis, Vendor Management, Start-ups, Business Strategy, SDLC, Cloud Computing, Training, IT Strategy, Security, Project Portfolio..., PMP, IT Management, Integration, Testing, Software Project..., Outsourcing, CRM, Oracle, Requirements Analysis, MS Project, Resource Management
Education
Marygrove College 1979 — 1984
BA, Computer Science/Business
Eastern Michigan University 1974 — 1980
Carrie Raymond, PMP Carrie Raymond, PMP's Jefferson Wells Experience November 2004 - June 2005
Job Senior Consultant at Loblolly Consulting
Industry Information Technology and Services
Experience
Loblolly Consulting April 2009 - Present
Texas Education Agency 2011 - 2012
Texas Education Agency 2011 - 2012
Dewpoint February 2007 - December 2008
American Community Mutual Insurance Company June 2005 - February 2007
Jefferson Wells November 2004 - June 2005
Pierce, Monroe & Associates April 2000 - October 2004
JBA International January 1999 - March 2000
Borders March 1997 - January 1999
Skills
Process Improvement, Business Process..., Requirements Gathering, Business Analysis, SDLC, Project Management, Vendor Management, Consulting, Management, IT Business Strategy, Business Architecture, Requirements Analysis, Budgets, Business Process, IT Strategy, PMP, Project Portfolio..., Software Implementation, Program Management, Software Project...
Education
Eastern Michigan University
B.B.A.., Accounting
Loblolly Consulting April 2009 - Present
Texas Education Agency 2011 - 2012
Texas Education Agency 2011 - 2012
Dewpoint February 2007 - December 2008
American Community Mutual Insurance Company June 2005 - February 2007
Jefferson Wells November 2004 - June 2005
Pierce, Monroe & Associates April 2000 - October 2004
JBA International January 1999 - March 2000
Borders March 1997 - January 1999
Skills
Process Improvement, Business Process..., Requirements Gathering, Business Analysis, SDLC, Project Management, Vendor Management, Consulting, Management, IT Business Strategy, Business Architecture, Requirements Analysis, Budgets, Business Process, IT Strategy, PMP, Project Portfolio..., Software Implementation, Program Management, Software Project...
Education
Eastern Michigan University
B.B.A.., Accounting
Guy Duncan Guy Duncan's Jefferson Wells Experience January 2004 - January 2005
Job Tolling Finance Manager
Industry Accounting
Experience
3M December 2012 - Present
South Texas Project Nuclear Operating Company June 2009 - August 2012
Lutheran Social Services of the South May 2009 - June 2009
Bigler, LP. June 2008 - January 2009
HMPP 2006 - 2008
Morgan Garris January 2006 - January 2007
Ajilon Finance Solutions June 2006 - August 2006
Kforce April 2005 - January 2006
GCRM Solutions January 2005 - April 2005
Jefferson Wells January 2004 - January 2005
Skills
CISA, Certified Fraud Examiner, SOX, Accounting, Cost Accounting, CGEIT, Sarbanes-Oxley Act, Change Management, ERP, Auditing, Risk Management, Analysis, Forecasting, Internal Controls, Internal Audit, Software Documentation, Fixed Assets, Sarbanes-Oxley, Budgets, Business Process, Business Process..., General Ledger, Financial Analysis, Financial Statements, Finance, Account Reconciliation, Leadership, Access, Cash Management, CPA, Management, Payroll, External Audit, QuickBooks, IT Audit, Journal Entries, US GAAP, Project Management, Financial Accounting, Consolidation, GAAP, Financial Reporting, Process Improvement, Consulting, Training, Strategic Planning, Start-ups, Business Analysis, Accounts Payable
Education
Massachusetts Institute of Technology - Sloan School of Management 1998 — 2001
D'Amore-McKim School of Business at Northeastern University 1996 — 1998
MBA, Finance
University of Massachusetts Dartmouth 1992 — 1996
B.A, Accounting
3M December 2012 - Present
South Texas Project Nuclear Operating Company June 2009 - August 2012
Lutheran Social Services of the South May 2009 - June 2009
Bigler, LP. June 2008 - January 2009
HMPP 2006 - 2008
Morgan Garris January 2006 - January 2007
Ajilon Finance Solutions June 2006 - August 2006
Kforce April 2005 - January 2006
GCRM Solutions January 2005 - April 2005
Jefferson Wells January 2004 - January 2005
Skills
CISA, Certified Fraud Examiner, SOX, Accounting, Cost Accounting, CGEIT, Sarbanes-Oxley Act, Change Management, ERP, Auditing, Risk Management, Analysis, Forecasting, Internal Controls, Internal Audit, Software Documentation, Fixed Assets, Sarbanes-Oxley, Budgets, Business Process, Business Process..., General Ledger, Financial Analysis, Financial Statements, Finance, Account Reconciliation, Leadership, Access, Cash Management, CPA, Management, Payroll, External Audit, QuickBooks, IT Audit, Journal Entries, US GAAP, Project Management, Financial Accounting, Consolidation, GAAP, Financial Reporting, Process Improvement, Consulting, Training, Strategic Planning, Start-ups, Business Analysis, Accounts Payable
Education
Massachusetts Institute of Technology - Sloan School of Management 1998 — 2001
D'Amore-McKim School of Business at Northeastern University 1996 — 1998
MBA, Finance
University of Massachusetts Dartmouth 1992 — 1996
B.A, Accounting
William A. White IV (Bill) William A. White IV (Bill)'s Jefferson Wells Experience May 1998 - July 2001
Job Financial Business Project Manager
Industry Insurance
Experience
WellPoint November 2011 - Present
WellPoint January 2007 - November 2011
WellPoint July 2003 - December 2006
WellPoint August 2001 - June 2003
Jefferson Wells May 1998 - July 2001
Skills
General Ledger, GAAP, PeopleSoft, Business Process..., Business Analysis, Internal Controls, Project Management, Accounting, Variance Analysis, Continuous Improvement, Internal Audit, Health Insurance, Financial Reporting, Sarbanes-Oxley, Financial Analysis, Auditing, Access, Business Process, Risk Management, PMP, Sarbanes-Oxley Act
Education
Clemson University - College of Business and Behavioral Science 1982 — 1987
Bachelor's Degree, Accounting Computer Science Minor
WellPoint November 2011 - Present
WellPoint January 2007 - November 2011
WellPoint July 2003 - December 2006
WellPoint August 2001 - June 2003
Jefferson Wells May 1998 - July 2001
Skills
General Ledger, GAAP, PeopleSoft, Business Process..., Business Analysis, Internal Controls, Project Management, Accounting, Variance Analysis, Continuous Improvement, Internal Audit, Health Insurance, Financial Reporting, Sarbanes-Oxley, Financial Analysis, Auditing, Access, Business Process, Risk Management, PMP, Sarbanes-Oxley Act
Education
Clemson University - College of Business and Behavioral Science 1982 — 1987
Bachelor's Degree, Accounting Computer Science Minor
Joel Suelflow, CPA Joel Suelflow, CPA's Jefferson Wells Experience September 2000 - June 2003
Job Controller at M&M Office Interiors, Inc.
Industry Real Estate
Experience
M&M Office Interiors, Inc. July 2013 - Present
The Commonwealth Companies November 2011 - July 2013
Siepmann Realty Corporation June 2003 - November 2011
Brookfield Lutheran Church July 2008 - October 2010
Jefferson Wells September 2000 - June 2003
Baker Tilly Virchow Krause, LLP September 1998 - September 2000
Skills
Sarbanes-Oxley Act, Budgets, Financial Analysis, Cost Accounting, Forecasting, Internal Controls, Financial Reporting, Accounting, General Ledger, GAAP, Accounts Payable, Accounts Receivable, Variance Analysis, Cash Management, Financial Audits, SEC filings, Hyperion Enterprise, Payroll, Financial Accounting, Account Reconciliation, Financial Forecasting, Managerial Finance, Internal Audit, QuickBooks
Education
Concordia University-Wisconsin 1994 — 1998
B.A., Accounting
M&M Office Interiors, Inc. July 2013 - Present
The Commonwealth Companies November 2011 - July 2013
Siepmann Realty Corporation June 2003 - November 2011
Brookfield Lutheran Church July 2008 - October 2010
Jefferson Wells September 2000 - June 2003
Baker Tilly Virchow Krause, LLP September 1998 - September 2000
Skills
Sarbanes-Oxley Act, Budgets, Financial Analysis, Cost Accounting, Forecasting, Internal Controls, Financial Reporting, Accounting, General Ledger, GAAP, Accounts Payable, Accounts Receivable, Variance Analysis, Cash Management, Financial Audits, SEC filings, Hyperion Enterprise, Payroll, Financial Accounting, Account Reconciliation, Financial Forecasting, Managerial Finance, Internal Audit, QuickBooks
Education
Concordia University-Wisconsin 1994 — 1998
B.A., Accounting
Dean Doolittle Dean Doolittle's Jefferson Wells Experience July 2006 - March 2012
Job Director
Industry Financial Services
Experience
Experis August 2015 - Present
Steven Douglas Associates March 2014 - June 2015
McGladrey April 2012 - March 2014
Jefferson Wells July 2006 - March 2012
Charlotte Copy Data September 2004 - June 2006
FGP International 2001 - 2004
GolfSouth 1997 - 2001
IKON Office Solutions 1992 - 1996
Modern Office Machines 1991 - 1994
Ernst & Young 1987 - 1991
Skills
Consulting, Finance, Financial Analysis, Tax, Account Management, Business Development, Accounting, Sarbanes-Oxley Act, Auditing, Strategy, CPA, Mergers & Acquisitions, Real Estate, Process Improvement, Due Diligence, Internal Controls, Forecasting, Internal Audit, Financial Reporting, Mergers, Enterprise Risk..., Risk Management
Education
University of South Carolina-Columbia 1982 — 1987
College of Charleston
Leadership Greenville Class 27
Leadership South Carolina
Travelers Rest High School
Experis August 2015 - Present
Steven Douglas Associates March 2014 - June 2015
McGladrey April 2012 - March 2014
Jefferson Wells July 2006 - March 2012
Charlotte Copy Data September 2004 - June 2006
FGP International 2001 - 2004
GolfSouth 1997 - 2001
IKON Office Solutions 1992 - 1996
Modern Office Machines 1991 - 1994
Ernst & Young 1987 - 1991
Skills
Consulting, Finance, Financial Analysis, Tax, Account Management, Business Development, Accounting, Sarbanes-Oxley Act, Auditing, Strategy, CPA, Mergers & Acquisitions, Real Estate, Process Improvement, Due Diligence, Internal Controls, Forecasting, Internal Audit, Financial Reporting, Mergers, Enterprise Risk..., Risk Management
Education
University of South Carolina-Columbia 1982 — 1987
College of Charleston
Leadership Greenville Class 27
Leadership South Carolina
Travelers Rest High School
Richard Kofmehl, CPA, CIA Richard Kofmehl, CPA, CIA's Jefferson Wells Experience May 2004 - April 2006
Job Audit, Ethics and Compliance Executive at Washington River Protection Solutions
Industry Aviation & Aerospace
Experience
Washington River Protection Solutions July 2014 - Present
Boeing 2006 - July 2014
Jefferson Wells May 2004 - April 2006
Public Accounting and Advisory Services June 1992 - April 2004
Skills
Internal Audit, Engineering Management, Finance, CPA, Process Improvement, Financial Reporting, Internal Controls, Variance Analysis, Integration, GAAP, Training, Business Intelligence, Sarbanes-Oxley Act, Financial Analysis, Auditing
Education
University of Washington, Michael G. Foster School of Business 2008 — 2010
MBA, Technology
University of Washington 1977 — 1981
Finance & Accounting
Central Washington University
BS Accounting, Business & Accounting
Washington River Protection Solutions July 2014 - Present
Boeing 2006 - July 2014
Jefferson Wells May 2004 - April 2006
Public Accounting and Advisory Services June 1992 - April 2004
Skills
Internal Audit, Engineering Management, Finance, CPA, Process Improvement, Financial Reporting, Internal Controls, Variance Analysis, Integration, GAAP, Training, Business Intelligence, Sarbanes-Oxley Act, Financial Analysis, Auditing
Education
University of Washington, Michael G. Foster School of Business 2008 — 2010
MBA, Technology
University of Washington 1977 — 1981
Finance & Accounting
Central Washington University
BS Accounting, Business & Accounting
Kerrie Douglas Kerrie Douglas's Jefferson Wells Experience August 2006 - June 2007
Job Experienced IT Auditor, with Process and Risk Management Expertise; CISA, CGEIT, Six Sigma, ITIL
Industry Information Technology and Services
Experience
DaVita November 2009 - January 2015
Great-West Life and Annuity August 2009 - November 2009
TeleTech October 2008 - May 2009
Coalfire Systems Inc August 2007 - October 2008
Jefferson Wells August 2006 - June 2007
TIAA-CREF April 2005 - August 2006
HP 2001 - 2003
Eschelon Telecom February 2000 - January 2001
Skills
IT Audit, CISSP, CISA, Risk Assessment, Auditing, COBIT, ITIL, Process Improvement, Information Security..., Sarbanes-Oxley Act, Information Technology, Communications..., HIPAA, Internal Audit, Risk Management, PCI DSS, Governance, SDLC, IT Management, Security Audits, GLBA, Data Privacy, Policy, FFIEC, FCC, Healthcare Information..., NCUA, Information Security, Data Center, Policy Compliance, Disaster Recovery, Business Risk Assessment, Telecommunications, Remediation, Gap Analysis, Visio, Procedure Development, Business Continuity..., Technical Documentation, Microsoft Technologies, Presentation Skills, Project Management, Technical Analysis, Physical Security, Customer Engagement, Security Operations, IT & Business Strategy..., Standards Development, Risk Analysis, COSO Framework
Education
Colorado State University 2002 — 2004
MS, Communications
University of Minnesota-Twin Cities 1982 — 1988
BA, Graphic Arts/Communications
IP3
DaVita November 2009 - January 2015
Great-West Life and Annuity August 2009 - November 2009
TeleTech October 2008 - May 2009
Coalfire Systems Inc August 2007 - October 2008
Jefferson Wells August 2006 - June 2007
TIAA-CREF April 2005 - August 2006
HP 2001 - 2003
Eschelon Telecom February 2000 - January 2001
Skills
IT Audit, CISSP, CISA, Risk Assessment, Auditing, COBIT, ITIL, Process Improvement, Information Security..., Sarbanes-Oxley Act, Information Technology, Communications..., HIPAA, Internal Audit, Risk Management, PCI DSS, Governance, SDLC, IT Management, Security Audits, GLBA, Data Privacy, Policy, FFIEC, FCC, Healthcare Information..., NCUA, Information Security, Data Center, Policy Compliance, Disaster Recovery, Business Risk Assessment, Telecommunications, Remediation, Gap Analysis, Visio, Procedure Development, Business Continuity..., Technical Documentation, Microsoft Technologies, Presentation Skills, Project Management, Technical Analysis, Physical Security, Customer Engagement, Security Operations, IT & Business Strategy..., Standards Development, Risk Analysis, COSO Framework
Education
Colorado State University 2002 — 2004
MS, Communications
University of Minnesota-Twin Cities 1982 — 1988
BA, Graphic Arts/Communications
IP3
Nancy Weiss, CPP Nancy Weiss, CPP's Jefferson Wells Experience April 2000 - November 2003
Job Owner & Managing Consultant
Industry Computer Software
Experience
ejc Services March 2014 - Present
Deltek November 2003 - March 2014
Jefferson Wells April 2000 - November 2003
Skills
ERP, Business Intelligence, Software Implementation, Professional Services, Business Process..., Enterprise Software, Business Process, Requirements Analysis, Deltek, Software Project..., Software Documentation, Government Contracting, Management Consulting, Business Analysis, Cognos, Consulting, Software Consulting, Testing, PeopleSoft, SharePoint, Management, Program Management, PMP, Agile Methodologies, Software Development, Microsoft SQL Server, Integration, Project Management, Pre-sales, Change Management, Training, Process Improvement, Databases, HRIS
Education
College of Saint Elizabeth 1979 — 1983
BS, Business Administration
ejc Services March 2014 - Present
Deltek November 2003 - March 2014
Jefferson Wells April 2000 - November 2003
Skills
ERP, Business Intelligence, Software Implementation, Professional Services, Business Process..., Enterprise Software, Business Process, Requirements Analysis, Deltek, Software Project..., Software Documentation, Government Contracting, Management Consulting, Business Analysis, Cognos, Consulting, Software Consulting, Testing, PeopleSoft, SharePoint, Management, Program Management, PMP, Agile Methodologies, Software Development, Microsoft SQL Server, Integration, Project Management, Pre-sales, Change Management, Training, Process Improvement, Databases, HRIS
Education
College of Saint Elizabeth 1979 — 1983
BS, Business Administration
Julie Parikh Julie Parikh's Jefferson Wells Experience 2004 - 2006
Job Director at KPMG
Industry Accounting
Experience
KPMG February 2007 - Present
Jefferson Wells 2004 - 2006
AGC America, Inc. 2002 - 2004
Collins & Aikman 2001 - 2001
Arthur Andersen 1999 - 2001
Skills
Sarbanes-Oxley Act, Corporate Tax, Project Management, Accounting, Tax, CPA, Tax Accounting, International Tax, Tax Research, Sarbanes-Oxley, Income Tax, Process Improvement
Education
College of Charleston 1998 — 1999
M.S., Accountancy
Charleston Southern University 1994 — 1997
B.S., Environmental Management
R. B. Stall High School 1990 — 1994
KPMG February 2007 - Present
Jefferson Wells 2004 - 2006
AGC America, Inc. 2002 - 2004
Collins & Aikman 2001 - 2001
Arthur Andersen 1999 - 2001
Skills
Sarbanes-Oxley Act, Corporate Tax, Project Management, Accounting, Tax, CPA, Tax Accounting, International Tax, Tax Research, Sarbanes-Oxley, Income Tax, Process Improvement
Education
College of Charleston 1998 — 1999
M.S., Accountancy
Charleston Southern University 1994 — 1997
B.S., Environmental Management
R. B. Stall High School 1990 — 1994
Richard Hood Richard Hood's Jefferson Wells Experience 2009 - 2010
Job Finance Professional & Entrepreneur
Industry Banking
Experience
The Bank of Clovis April 2010 - Present
Jefferson Wells 2009 - 2010
Watkins Consulting 2008 - 2008
Wells Fargo Bank 2004 - 2005
State National Bank 2001 - 2004
New York Life Insurance Company 2000 - 2001
The Portales National Bank June 1996 - 2001
Skills
Risk Management, Credit, Banking, Financial Analysis, Loans, Due Diligence, Financial Risk, Finance, Commercial Lending, Commercial Banking, Credit Analysis, Underwriting, Credit Risk, Valuation, Financial Modeling, Auditing, Process Improvement, Internal Controls, Enterprise Risk..., Internal Audit, Portfolio Management, Mergers & Acquisitions, Sarbanes-Oxley Act, Cash Management, Strategic Financial..., Financial Reporting, Financial Services, Managerial Finance, Cash Flow, Accounting, Corporate Finance, Executive Management, Private Equity, Capital Markets, Asset Management, Financial Audits, Golf, Health & Wellness, Entrepreneurship, Investments, Operational Risk, Operational Risk..., Restructuring, Asset Based Lending, Financial Structuring, Project Finance, Investment Banking, Consumer Lending, Structured Finance, Funding
Education
Eastern New Mexico University 1993 — 1997
Bachelor of Business Administration, Double Major - Business Administration & Finance; Minor - Economics
American Bankers Association National Commercial Lending School 1997 — 1997
Graduate, Commercial Lending
The Bank of Clovis April 2010 - Present
Jefferson Wells 2009 - 2010
Watkins Consulting 2008 - 2008
Wells Fargo Bank 2004 - 2005
State National Bank 2001 - 2004
New York Life Insurance Company 2000 - 2001
The Portales National Bank June 1996 - 2001
Skills
Risk Management, Credit, Banking, Financial Analysis, Loans, Due Diligence, Financial Risk, Finance, Commercial Lending, Commercial Banking, Credit Analysis, Underwriting, Credit Risk, Valuation, Financial Modeling, Auditing, Process Improvement, Internal Controls, Enterprise Risk..., Internal Audit, Portfolio Management, Mergers & Acquisitions, Sarbanes-Oxley Act, Cash Management, Strategic Financial..., Financial Reporting, Financial Services, Managerial Finance, Cash Flow, Accounting, Corporate Finance, Executive Management, Private Equity, Capital Markets, Asset Management, Financial Audits, Golf, Health & Wellness, Entrepreneurship, Investments, Operational Risk, Operational Risk..., Restructuring, Asset Based Lending, Financial Structuring, Project Finance, Investment Banking, Consumer Lending, Structured Finance, Funding
Education
Eastern New Mexico University 1993 — 1997
Bachelor of Business Administration, Double Major - Business Administration & Finance; Minor - Economics
American Bankers Association National Commercial Lending School 1997 — 1997
Graduate, Commercial Lending
Debbie Wasemann's Jefferson Wells Experience December 2008 - March 2009
Job IT professional/Business Analyst specializing in process management, technical writing and training.
Industry Information Technology and Services
Experience
Blue Cross Blue Shield of IL February 2013 - Present
Bank of America July 2009 - June 2012
Jefferson Wells December 2008 - March 2009
ABN AMRO Bank N.V. November 2006 - October 2008
Boeing September 2005 - October 2006
Boeing August 2001 - September 2005
Skills
IT Audit, Network Security, CISA, Project Management, Information Technology, Auditing, Analysis, Disaster Recovery, Information Security, Business Process..., SDLC, Process Improvement, Security, Risk Management, Business Analysis, Program Management, Change Management, Microsoft Excel, Business Process, Microsoft Office, Employee Training, Internal Audit, System Administration, Information Security..., Consulting, Customer Service, Data Center, Business Continuity, Active Directory, Software Project..., Team Building
Education
DePaul University 1998 — 2002
Bachelors, Liberal Arts
Blue Cross Blue Shield of IL February 2013 - Present
Bank of America July 2009 - June 2012
Jefferson Wells December 2008 - March 2009
ABN AMRO Bank N.V. November 2006 - October 2008
Boeing September 2005 - October 2006
Boeing August 2001 - September 2005
Skills
IT Audit, Network Security, CISA, Project Management, Information Technology, Auditing, Analysis, Disaster Recovery, Information Security, Business Process..., SDLC, Process Improvement, Security, Risk Management, Business Analysis, Program Management, Change Management, Microsoft Excel, Business Process, Microsoft Office, Employee Training, Internal Audit, System Administration, Information Security..., Consulting, Customer Service, Data Center, Business Continuity, Active Directory, Software Project..., Team Building
Education
DePaul University 1998 — 2002
Bachelors, Liberal Arts
Karim Kurji, MBA Karim Kurji, MBA's Jefferson Wells Experience August 1998 - April 1999
Job Chief of Fleet Management at City of Jacksonville
Industry Automotive
Experience
City of Jacksonville January 2012 - Present
World Trade Association January 2009 - August 2011
Showturf of South Florida March 2006 - December 2008
Arthur Palermo Jr., CPA, P.A., May 2005 - April 2006
Saab Cars USA Inc./General Motors August 2002 - March 2005
Saab Cars USA Inc./General Motors April 1999 - August 2002
Jefferson Wells August 1998 - April 1999
Winn Dixie Stores September 1997 - August 1998
Winn Dixie Stores August 1995 - September 1997
Winn Dixie Stores May 1993 - August 1995
Skills
Accounting, Internal Audit, Internal Controls, General Ledger, Strategic Planning, Budgets, Auditing, Management, Policy, Change Management, Analysis, Business Process..., Finance, Strategy, Accounts Payable, Payroll, Managerial Finance, Cash Flow, Accounts Receivable, Tax, Financial Analysis, Human Resources, Financial Reporting, Forecasting, Capital Budgeting, Mergers & Acquisitions, Strategic Financial..., Credit, Executive Management, Process Improvement, GAAP
Education
Emory University - Goizueta Business School
MBA
University of Florida
BSBA, Finance
University of South Florida
BSBA, Accounting
City of Jacksonville January 2012 - Present
World Trade Association January 2009 - August 2011
Showturf of South Florida March 2006 - December 2008
Arthur Palermo Jr., CPA, P.A., May 2005 - April 2006
Saab Cars USA Inc./General Motors August 2002 - March 2005
Saab Cars USA Inc./General Motors April 1999 - August 2002
Jefferson Wells August 1998 - April 1999
Winn Dixie Stores September 1997 - August 1998
Winn Dixie Stores August 1995 - September 1997
Winn Dixie Stores May 1993 - August 1995
Skills
Accounting, Internal Audit, Internal Controls, General Ledger, Strategic Planning, Budgets, Auditing, Management, Policy, Change Management, Analysis, Business Process..., Finance, Strategy, Accounts Payable, Payroll, Managerial Finance, Cash Flow, Accounts Receivable, Tax, Financial Analysis, Human Resources, Financial Reporting, Forecasting, Capital Budgeting, Mergers & Acquisitions, Strategic Financial..., Credit, Executive Management, Process Improvement, GAAP
Education
Emory University - Goizueta Business School
MBA
University of Florida
BSBA, Finance
University of South Florida
BSBA, Accounting
Riaz Ahmed, CIA, CRMA, MBA's Jefferson Wells Experience 2007 - August 2011
Job Senior Manager, Risk & Regulatory Compliance Practice
Industry Accounting
Experience
SolomonEdwardsGroup March 2012 - Present
University of Maryland University College March 2011 - Present
Knowledgent Group April 2011 - March 2012
Jefferson Wells 2007 - August 2011
Fannie Mae 2005 - 2007
FREDDIE MAC 2004 - 2005
KPMG Peat Marwick 2000 - 2001
KPMG Advisory 2000 - 2001
Skills
Operational Risk..., Basel II, Enterprise Risk..., ISO standards, Certified Internal..., COSO, SOX, Internal Controls, Internal Audit, Federal Regulations, Federal Agencies, Financial Reporting, Financial Control, Credit Cards, Credit Risk, Mortgage Lending, Mortgage Underwriting, Appraisers, Risk, Operational Risk, Compliance Management, Audit, Banking, Risk Management, Compliance Audits, Risk Assessment, Business Process..., Governance, Auditing, Management Consulting, Process Improvement, Process Engineering, Sarbanes-Oxley Act, Financial Risk, Mergers & Acquisitions, Financial Analysis, Management, External Audit, IT Audit, Due Diligence, Corporate Governance, Program Management, Sarbanes-Oxley, Financial Services, Analysis, Fraud, Compliance, Finance, Financial Audits, Managerial Finance
Education
University of Baltimore 1995 — 1997
MBA, International Business/Management
Georgetown University - The McDonough School of Business 1996 — 1996
Executive Certificate, International Business
Elmhurst College
B.S., Double Major: Finance and Economics
SolomonEdwardsGroup March 2012 - Present
University of Maryland University College March 2011 - Present
Knowledgent Group April 2011 - March 2012
Jefferson Wells 2007 - August 2011
Fannie Mae 2005 - 2007
FREDDIE MAC 2004 - 2005
KPMG Peat Marwick 2000 - 2001
KPMG Advisory 2000 - 2001
Skills
Operational Risk..., Basel II, Enterprise Risk..., ISO standards, Certified Internal..., COSO, SOX, Internal Controls, Internal Audit, Federal Regulations, Federal Agencies, Financial Reporting, Financial Control, Credit Cards, Credit Risk, Mortgage Lending, Mortgage Underwriting, Appraisers, Risk, Operational Risk, Compliance Management, Audit, Banking, Risk Management, Compliance Audits, Risk Assessment, Business Process..., Governance, Auditing, Management Consulting, Process Improvement, Process Engineering, Sarbanes-Oxley Act, Financial Risk, Mergers & Acquisitions, Financial Analysis, Management, External Audit, IT Audit, Due Diligence, Corporate Governance, Program Management, Sarbanes-Oxley, Financial Services, Analysis, Fraud, Compliance, Finance, Financial Audits, Managerial Finance
Education
University of Baltimore 1995 — 1997
MBA, International Business/Management
Georgetown University - The McDonough School of Business 1996 — 1996
Executive Certificate, International Business
Elmhurst College
B.S., Double Major: Finance and Economics
Angela Hannam Angela Hannam's Jefferson Wells Experience February 2005 - May 2006
Job Group Director of Recruiting
Industry Staffing and Recruiting
Experience
Crispin Porter + Bogusky March 2011 - Present
DaVita November 2009 - March 2011
Crispin Porter & Bogusky May 2006 - December 2009
Jefferson Wells February 2005 - May 2006
Bank of America August 2004 - February 2005
Lucas Group October 2000 - August 2004
Skills
Talent Management, Talent Acquisition, Recruiting, Employee Relations, Social Networking, Recruitment Advertising, Advertising, Vendor Management, Strategic Planning, Sourcing, Interviews, College Recruiting, Onboarding, Executive Search, Building Relationships, Human Resources, Technical Recruiting, Applicant Tracking..., Leadership, Employer Branding, Contract Recruitment, Cold Calling, Internet Recruiting
Education
Drake University 1998 — 2000
Bachelor's of Communication, Advertising
Crispin Porter + Bogusky March 2011 - Present
DaVita November 2009 - March 2011
Crispin Porter & Bogusky May 2006 - December 2009
Jefferson Wells February 2005 - May 2006
Bank of America August 2004 - February 2005
Lucas Group October 2000 - August 2004
Skills
Talent Management, Talent Acquisition, Recruiting, Employee Relations, Social Networking, Recruitment Advertising, Advertising, Vendor Management, Strategic Planning, Sourcing, Interviews, College Recruiting, Onboarding, Executive Search, Building Relationships, Human Resources, Technical Recruiting, Applicant Tracking..., Leadership, Employer Branding, Contract Recruitment, Cold Calling, Internet Recruiting
Education
Drake University 1998 — 2000
Bachelor's of Communication, Advertising
Gregory Payne, CISA, CISSP Gregory Payne, CISA, CISSP's Jefferson Wells Experience 2003 - 2008
Job Information Technology and Services Professional
Industry Information Technology and Services
Experience
MARTA 2009 - Present
Abundant Life Church 2000 - 2010
Jefferson Wells 2003 - 2008
Brooks-Nichols, Inc 2003 - 2008
MIVA 2006 - 2007
The Coca-Cola Company January 1991 - September 2002
AT&T June 1978 - January 1991
Skills
SDLC, Security, Project Management, Program Management, Business Analysis, SharePoint, Microsoft Office, Process Improvement, Leadership, Telecommunications, Visio, PMP, Enterprise Architecture, Project Planning, Training, SQL, Management, Information Technology, MS Project, Requirements Analysis, Data Center, Team Leadership, Business Intelligence, Integration, Project Portfolio..., Vendor Management, System Administration, Business Process..., IT Management, Disaster Recovery, Agile Project Management, Software Documentation, Software Project..., Business Process, ITIL, Team Building, Change Management, Quality Assurance, Windows, IT Strategy, Cloud Computing, Microsoft SQL Server, Enterprise Software, Cross-functional Team..., Troubleshooting, Access, Unix, Governance, PMO, ERP
Education
Clark Atlanta University 1983 — 1985
MS, Computer Science
The University of Georgia 1972 — 1977
BS, Computer Science
MARTA 2009 - Present
Abundant Life Church 2000 - 2010
Jefferson Wells 2003 - 2008
Brooks-Nichols, Inc 2003 - 2008
MIVA 2006 - 2007
The Coca-Cola Company January 1991 - September 2002
AT&T June 1978 - January 1991
Skills
SDLC, Security, Project Management, Program Management, Business Analysis, SharePoint, Microsoft Office, Process Improvement, Leadership, Telecommunications, Visio, PMP, Enterprise Architecture, Project Planning, Training, SQL, Management, Information Technology, MS Project, Requirements Analysis, Data Center, Team Leadership, Business Intelligence, Integration, Project Portfolio..., Vendor Management, System Administration, Business Process..., IT Management, Disaster Recovery, Agile Project Management, Software Documentation, Software Project..., Business Process, ITIL, Team Building, Change Management, Quality Assurance, Windows, IT Strategy, Cloud Computing, Microsoft SQL Server, Enterprise Software, Cross-functional Team..., Troubleshooting, Access, Unix, Governance, PMO, ERP
Education
Clark Atlanta University 1983 — 1985
MS, Computer Science
The University of Georgia 1972 — 1977
BS, Computer Science
John Harris, CPA, CIA, CFE John Harris, CPA, CIA, CFE's Jefferson Wells Experience March 2009 - April 2012
Job Senior Vice President Internal Audit Clean Harbors
Industry Environmental Services
Experience
Clean Harbors April 2013 - Present
Safety-Kleen April 2012 - April 2013
Experis April 2011 - April 2012
Jefferson Wells March 2009 - April 2012
Deloitte 1997 - 2009
Skills
Internal Audit, Sarbanes-Oxley, Auditing, GAAP, Risk Assessment, Due Diligence, Mergers, Fraud, Reviews, Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Financial Audits, Finance, External Audit, Accounting, Risk Management, US GAAP, Mergers & Acquisitions, Managerial Finance
Education
Christian Brothers University 1994 — 1996
B.S.
Texas A&M University 1992 — 1994
N/A
Taipei American School 1990 — 1992
High School
Clean Harbors April 2013 - Present
Safety-Kleen April 2012 - April 2013
Experis April 2011 - April 2012
Jefferson Wells March 2009 - April 2012
Deloitte 1997 - 2009
Skills
Internal Audit, Sarbanes-Oxley, Auditing, GAAP, Risk Assessment, Due Diligence, Mergers, Fraud, Reviews, Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Financial Audits, Finance, External Audit, Accounting, Risk Management, US GAAP, Mergers & Acquisitions, Managerial Finance
Education
Christian Brothers University 1994 — 1996
B.S.
Texas A&M University 1992 — 1994
N/A
Taipei American School 1990 — 1992
High School
Dennis Kabelac Dennis Kabelac's Jefferson Wells Experience January 1999 - August 2003
Job Information Technology Audit / Information Security Consultant at Kirkpatrick Price
Industry Information Technology and Services
Experience
KirkpatrickPrice LLC October 2011 - Present
Horizon Technology Partners July 2010 - June 2011
Park National Bank December 2005 - September 2009
JP Morgan Chase September 2003 - August 2005
Jefferson Wells January 1999 - August 2003
Cardinal Health April 1998 - August 1999
Ashland, Inc. January 1996 - April 1998
Nestle April 1990 - January 1996
Skills
IT Audit, Information Security, Internal Audit, Governance, SQL, NIST, Sarbanes-Oxley Act, CISA, GLBA, SAS70, Enterprise Risk..., Risk Assessment, PCI DSS, Internal Controls, Disaster Recovery, Security, COBIT
Education
Baldwin-Wallace
Bachelors, Accounting
Cuyahoga Community College
Associate, Computer Science
KirkpatrickPrice LLC October 2011 - Present
Horizon Technology Partners July 2010 - June 2011
Park National Bank December 2005 - September 2009
JP Morgan Chase September 2003 - August 2005
Jefferson Wells January 1999 - August 2003
Cardinal Health April 1998 - August 1999
Ashland, Inc. January 1996 - April 1998
Nestle April 1990 - January 1996
Skills
IT Audit, Information Security, Internal Audit, Governance, SQL, NIST, Sarbanes-Oxley Act, CISA, GLBA, SAS70, Enterprise Risk..., Risk Assessment, PCI DSS, Internal Controls, Disaster Recovery, Security, COBIT
Education
Baldwin-Wallace
Bachelors, Accounting
Cuyahoga Community College
Associate, Computer Science
Guillaume Liebhold, CIA's Jefferson Wells Experience 2010 - 2011
Job Senior Auditor at John Hancock Life Insurance Company (U.S.A.) / Manulife Financial Corporation
Industry Financial Services
Experience
John Hancock Life Insurance Company (U.S.A.) 2011 - Present
Jefferson Wells 2010 - 2011
Altran Control Solutions 2004 - 2010
Technicolor (formerly Thomson, Inc.) 2001 - 2004
Technicolor (formerly Thomson, Inc.) 2000 - 2001
CDI - Daimler-Chrysler 1999 - 2000
Skills
Internal Audit, Enterprise Risk..., Corporate Governance, Inventory Management, Automotive, Insurance, Mutual Funds, Annuities, Consumer Electronics, sox, Sarbanes-Oxley Act, Internal Controls, Assurance, Auditing, Process Improvement, Sarbanes-Oxley, Financial Reporting, Finance, Accounting, Business Process, Financial Audits, Risk Assessment, Governance, Management, Cross-functional Team...
Education
Clemson University - College of Engineering and Science 1997 — 1999
Master, Industrial Engineering
Clemson University - College of Business and Behavioral Science 1995 — 1997
MBA, Business Admnistration
Ecole Supérieure de Commerce de Rennes 1993 — 1995
Master, Management
John Hancock Life Insurance Company (U.S.A.) 2011 - Present
Jefferson Wells 2010 - 2011
Altran Control Solutions 2004 - 2010
Technicolor (formerly Thomson, Inc.) 2001 - 2004
Technicolor (formerly Thomson, Inc.) 2000 - 2001
CDI - Daimler-Chrysler 1999 - 2000
Skills
Internal Audit, Enterprise Risk..., Corporate Governance, Inventory Management, Automotive, Insurance, Mutual Funds, Annuities, Consumer Electronics, sox, Sarbanes-Oxley Act, Internal Controls, Assurance, Auditing, Process Improvement, Sarbanes-Oxley, Financial Reporting, Finance, Accounting, Business Process, Financial Audits, Risk Assessment, Governance, Management, Cross-functional Team...
Education
Clemson University - College of Engineering and Science 1997 — 1999
Master, Industrial Engineering
Clemson University - College of Business and Behavioral Science 1995 — 1997
MBA, Business Admnistration
Ecole Supérieure de Commerce de Rennes 1993 — 1995
Master, Management
Tony Kern's Jefferson Wells Experience July 2000 - June 2007
Job Manager Corporate Accounting
Industry Insurance
Experience
Ohio National Financial Services June 2007 - Present
Jefferson Wells July 2000 - June 2007
Sonntag Accountancy Corp 1991 - 1993
Skills
Business Analysis, Auditing, Financial Analysis, Sarbanes-Oxley Act, Internal Audit, Financial Reporting, Process Improvement, Accounting, Strategic Financial..., Internal Controls, General Ledger, Insurance, SEC filings, US GAAP, Sarbanes-Oxley, Financial Planning, Financial Accounting
Education
Cumberland College 1983 — 1987
Bachelor, Accounting
Ohio National Financial Services June 2007 - Present
Jefferson Wells July 2000 - June 2007
Sonntag Accountancy Corp 1991 - 1993
Skills
Business Analysis, Auditing, Financial Analysis, Sarbanes-Oxley Act, Internal Audit, Financial Reporting, Process Improvement, Accounting, Strategic Financial..., Internal Controls, General Ledger, Insurance, SEC filings, US GAAP, Sarbanes-Oxley, Financial Planning, Financial Accounting
Education
Cumberland College 1983 — 1987
Bachelor, Accounting
John Nowicki John Nowicki's Jefferson Wells Experience August 2004 - May 2009
Job Principal Tatum Partners
Industry Management Consulting
Experience
Tatum, a Randstad company July 2010 - Present
HN Precision 2015 - 2015
HN Precision 2015 - 2015
HN Precision 2015 - 2015
HN Precision 2015 - 2015
HNPrecision 2015 - 2015
WoltersKluwer 2010 - 2010
Jefferson Wells August 2004 - May 2009
Nahigian Brothers Oriential RugGalleries March 2001 - June 2003
London Litho Aluminum Co. January 2000 - March 2001
Skills
Process Improvement, Team Building, Inventory Control, Internal Controls, Acquisition Integration, Sarbanes-Oxley, Accounting, Financial Reporting, Management Consulting, Financial Analysis, Business Process..., Mergers, Enterprise Risk..., Management, Mergers & Acquisitions, Financial Modeling, Auditing, Corporate Finance, Leadership, Sarbanes-Oxley Act
Education
Roosevelt University 1973 — 1975
MBA, Finance
DePaul University 1963 — 1967
BSC in Commerce, Accounting
Tatum, a Randstad company July 2010 - Present
HN Precision 2015 - 2015
HN Precision 2015 - 2015
HN Precision 2015 - 2015
HN Precision 2015 - 2015
HNPrecision 2015 - 2015
WoltersKluwer 2010 - 2010
Jefferson Wells August 2004 - May 2009
Nahigian Brothers Oriential RugGalleries March 2001 - June 2003
London Litho Aluminum Co. January 2000 - March 2001
Skills
Process Improvement, Team Building, Inventory Control, Internal Controls, Acquisition Integration, Sarbanes-Oxley, Accounting, Financial Reporting, Management Consulting, Financial Analysis, Business Process..., Mergers, Enterprise Risk..., Management, Mergers & Acquisitions, Financial Modeling, Auditing, Corporate Finance, Leadership, Sarbanes-Oxley Act
Education
Roosevelt University 1973 — 1975
MBA, Finance
DePaul University 1963 — 1967
BSC in Commerce, Accounting
Barbara Deneris Barbara Deneris's Jefferson Wells Experience September 1996 - March 1999
Job Lead Business Systems Analyst at PNC
Industry Information Technology and Services
Experience
PNC May 2013 - Present
ConsultUSA October 2012 - May 2013
Stone Crossing Solutions February 2012 - October 2012
CGI February 2011 - January 2012
Stone Crossing Solutions December 2009 - February 2011
AmTrust Bank (formerly Ohio Savings Bank) July 2004 - December 2008
AmTrust Bank April 2003 - July 2004
Cole National 1996 - 2003
Jefferson Wells September 1996 - March 1999
KPMG, Ameritrust, Provident Bank August 1986 - January 1999
Skills
Interpersonal..., Business Analysis, Process Improvement, SDLC, Requirements Gathering, Visio, Project Management, Software Documentation, SharePoint, Software Project..., Business Intelligence, Business Process..., Business Process, Vendor Management, Data Warehousing, SQL, Microsoft SQL Server, Requirements Analysis, Oracle, Project Portfolio...
Education
Cleveland State University 1984 — 1986
BS, Accounting
PNC May 2013 - Present
ConsultUSA October 2012 - May 2013
Stone Crossing Solutions February 2012 - October 2012
CGI February 2011 - January 2012
Stone Crossing Solutions December 2009 - February 2011
AmTrust Bank (formerly Ohio Savings Bank) July 2004 - December 2008
AmTrust Bank April 2003 - July 2004
Cole National 1996 - 2003
Jefferson Wells September 1996 - March 1999
KPMG, Ameritrust, Provident Bank August 1986 - January 1999
Skills
Interpersonal..., Business Analysis, Process Improvement, SDLC, Requirements Gathering, Visio, Project Management, Software Documentation, SharePoint, Software Project..., Business Intelligence, Business Process..., Business Process, Vendor Management, Data Warehousing, SQL, Microsoft SQL Server, Requirements Analysis, Oracle, Project Portfolio...
Education
Cleveland State University 1984 — 1986
BS, Accounting
Sue Balloch Sue Balloch's Jefferson Wells Experience 2005 - 2006
Job Nationally known recruiter and networker in the automation industry, come join our network with over 2 million people.
Industry Staffing and Recruiting
Experience
Controls Resource Network June 2007 - Present
United Capital Financial Advisers 2006 - 2008
Jefferson Wells 2005 - 2006
Top Gun Professional Search December 1998 - April 2003
American Express Financial Advisors 1990 - 1998
IBM 1986 - 1990
Skills
Engineering, Automation, Engineers, Compensation, Internet Recruiting, Technical Recruiting, Talent Acquisition
Education
Michigan State University - The Eli Broad College of Business 1984 — 1985
MBA, Materials and Logistics Management
Eastern Michigan University 1982 — 1984
BBA, Marketing
University of Michigan 1980 — 1982
None, General studies
Controls Resource Network June 2007 - Present
United Capital Financial Advisers 2006 - 2008
Jefferson Wells 2005 - 2006
Top Gun Professional Search December 1998 - April 2003
American Express Financial Advisors 1990 - 1998
IBM 1986 - 1990
Skills
Engineering, Automation, Engineers, Compensation, Internet Recruiting, Technical Recruiting, Talent Acquisition
Education
Michigan State University - The Eli Broad College of Business 1984 — 1985
MBA, Materials and Logistics Management
Eastern Michigan University 1982 — 1984
BBA, Marketing
University of Michigan 1980 — 1982
None, General studies
Daryl Bird Daryl Bird's Jefferson Wells Experience 2001 - 2003
Job Accounting and Finance Problem Solver
Industry Accounting
Experience
Rohm and Haas 2005 - 2010
Rohm and Haas 2005 - 2005
Rohm and Haas 2004 - 2005
Rohm and Haas 2003 - 2004
Jefferson Wells 2001 - 2003
DuPont 1997 - 1999
DuPont 1993 - 1997
DuPont 1990 - 1993
Skills
GAAP, Passed Uniform CPA exam., Tax Planning, Financial Analysis, Project Management, Accounting Processes, Financial Accounting, Manufacturing Accounting, Cost Accounting, Operational Risk..., SOX 404 Compliance, Internal Audit, Auditing, Tax Preparation, Financial Statements, Intercompany Accounting, Accounts Receivable, Account Reconciliation, Organizational Cost..., Budget Forecasts, SAP BW, HFM, SAP, Sarbanes-Oxley Act
Education
Temple University
Bachelor of Business Administration (B.B.A.)
Drexel University - College of Business and Administration
Rohm and Haas 2005 - 2010
Rohm and Haas 2005 - 2005
Rohm and Haas 2004 - 2005
Rohm and Haas 2003 - 2004
Jefferson Wells 2001 - 2003
DuPont 1997 - 1999
DuPont 1993 - 1997
DuPont 1990 - 1993
Skills
GAAP, Passed Uniform CPA exam., Tax Planning, Financial Analysis, Project Management, Accounting Processes, Financial Accounting, Manufacturing Accounting, Cost Accounting, Operational Risk..., SOX 404 Compliance, Internal Audit, Auditing, Tax Preparation, Financial Statements, Intercompany Accounting, Accounts Receivable, Account Reconciliation, Organizational Cost..., Budget Forecasts, SAP BW, HFM, SAP, Sarbanes-Oxley Act
Education
Temple University
Bachelor of Business Administration (B.B.A.)
Drexel University - College of Business and Administration
Bill Sampson Bill Sampson's Jefferson Wells Experience October 2007 - June 2008
Job Business and Technology Risk, Strategy, Operations, Tactics, and Development
Industry Information Technology and Services
Experience
Genpact - Jawood Healthcare Solutions February 2015 - July 2015
Talmer Bank and Trust October 2012 - April 2014
Segmint November 2009 - July 2010
Jefferson Wells October 2007 - June 2008
Ernst & Young March 2004 - May 2007
Crowe Chizek January 2001 - March 2004
Federal Reserve Bank of Cleveland November 1990 - January 2001
National City Bank 1986 - 1990
Skills
Risk Management, Internal Audit, Internal Controls, Risk Assessment, Process Improvement, Project Management, Sarbanes-Oxley, Information Security, GLBA, Role Based Access..., Policy & Procedure..., Regulatory..., Audit & Compliance, Business Process &..., Banking Industry, SAS70 Management, I.S. Frameworks &..., Financial Regulatory..., Threat & Vulnerability..., DR/BCP IT & Business..., Widespread IT Knowledge, Finance, Disaster Recovery, Vendor Management, Business Process, Management, Banking, Sarbanes-Oxley Act
Education
Cleveland State University 1994 — 1998
M.A., Accounting and Financial Information Systems
Emory University 1984 — 1986
B.A., Economics
Lees Junior College 1984 — 1986
A.A., Health Careers
Genpact - Jawood Healthcare Solutions February 2015 - July 2015
Talmer Bank and Trust October 2012 - April 2014
Segmint November 2009 - July 2010
Jefferson Wells October 2007 - June 2008
Ernst & Young March 2004 - May 2007
Crowe Chizek January 2001 - March 2004
Federal Reserve Bank of Cleveland November 1990 - January 2001
National City Bank 1986 - 1990
Skills
Risk Management, Internal Audit, Internal Controls, Risk Assessment, Process Improvement, Project Management, Sarbanes-Oxley, Information Security, GLBA, Role Based Access..., Policy & Procedure..., Regulatory..., Audit & Compliance, Business Process &..., Banking Industry, SAS70 Management, I.S. Frameworks &..., Financial Regulatory..., Threat & Vulnerability..., DR/BCP IT & Business..., Widespread IT Knowledge, Finance, Disaster Recovery, Vendor Management, Business Process, Management, Banking, Sarbanes-Oxley Act
Education
Cleveland State University 1994 — 1998
M.A., Accounting and Financial Information Systems
Emory University 1984 — 1986
B.A., Economics
Lees Junior College 1984 — 1986
A.A., Health Careers
Ibn Howard Ibn Howard's Jefferson Wells Experience February 2010 - October 2010
Job Vice President at Citi
Industry Financial Services
Experience
Citi October 2010 - Present
Jefferson Wells February 2010 - October 2010
Brown Brothers Harriman November 2009 - January 2010
Citi July 2005 - November 2009
KPMG Audit June 1998 - December 2004
Skills
Accounting, Financial Reporting, Financial Analysis, Internal Controls, GAAP, Auditing, Financial Accounting, External Audit, US GAAP
Education
Kean University 1997 — 2000
B.S., Accounting
Drexel University 1995 — 1996
Business
Union Catholic 1992 — 1995
Diploma, College Prep
Citi October 2010 - Present
Jefferson Wells February 2010 - October 2010
Brown Brothers Harriman November 2009 - January 2010
Citi July 2005 - November 2009
KPMG Audit June 1998 - December 2004
Skills
Accounting, Financial Reporting, Financial Analysis, Internal Controls, GAAP, Auditing, Financial Accounting, External Audit, US GAAP
Education
Kean University 1997 — 2000
B.S., Accounting
Drexel University 1995 — 1996
Business
Union Catholic 1992 — 1995
Diploma, College Prep
Ronald Dues Ronald Dues's Jefferson Wells Experience February 2004 - September 2005
Job GSS Compliance Analyst at Herbalife International
Industry Information Technology and Services
Experience
Premier Alliance November 2012 - February 2013
The OCJ Group January 2012 - May 2012
South Bay Professional Association July 2011 - February 2012
Collabrus Incorporated July 2010 - July 2011
Kubota Tractor Corporation June 2007 - August 2009
Delta Computer Consulting September 2005 - May 2007
Jefferson Wells February 2004 - September 2005
Nestle USA April 2000 - June 2003
Ernst & Young March 1999 - April 2000
KPMG September 1994 - June 1999
Skills
Sarbanes-Oxley Act, Information Technology, Information Security..., Risk Management, Process Improvement, Risk Assessment, Security, Information Security, Disaster Recovery, Business Process..., Project Management, IT Audit, Business Continuity, Business Analysis, Vendor Management, Compliance Analysis, Segregation of Duties, ISO 27001, NIST, Gramm-Leach-Bliley, cobit, SSAE 16, IT GRC, FIPS, ITIL
Education
Regis University 1982 — 1984
BS, Business Technical Management
Cuyahoga Community College 1969 — 1971
Geology/Earth Science, General
Premier Alliance November 2012 - February 2013
The OCJ Group January 2012 - May 2012
South Bay Professional Association July 2011 - February 2012
Collabrus Incorporated July 2010 - July 2011
Kubota Tractor Corporation June 2007 - August 2009
Delta Computer Consulting September 2005 - May 2007
Jefferson Wells February 2004 - September 2005
Nestle USA April 2000 - June 2003
Ernst & Young March 1999 - April 2000
KPMG September 1994 - June 1999
Skills
Sarbanes-Oxley Act, Information Technology, Information Security..., Risk Management, Process Improvement, Risk Assessment, Security, Information Security, Disaster Recovery, Business Process..., Project Management, IT Audit, Business Continuity, Business Analysis, Vendor Management, Compliance Analysis, Segregation of Duties, ISO 27001, NIST, Gramm-Leach-Bliley, cobit, SSAE 16, IT GRC, FIPS, ITIL
Education
Regis University 1982 — 1984
BS, Business Technical Management
Cuyahoga Community College 1969 — 1971
Geology/Earth Science, General
Kevin Caporicci Kevin Caporicci's Jefferson Wells Experience 2000 - 2001
Job Manager, Acquisition Planning and Compliance Section at Jet Propulsion Laboratory
Industry Defense & Space
Experience
Jet Propulsion Laboratory 2013 - Present
University of Southern California 2014 - Present
Azusa Pacific University 2010 - Present
Jet Propulsion Laboratory 2012 - 2013
Jet Propulsion Laboratory 2004 - 2012
Westwood College 2008 - 2010
California Institute of Technology 2001 - 2004
Jefferson Wells 2000 - 2001
World Food Programme 1998 - 2000
International Fund for Agricultural Development 1998 - 2000
Skills
Team Building, Strategic Planning, Leadership Development, Public Speaking, Organizational..., Program Management, Training, Staff Development
Education
Pepperdine University
Doctor of Education (EdD), Organizational Leadership
University of Redlands
MBA
Chapman University
BSBA
Jet Propulsion Laboratory 2013 - Present
University of Southern California 2014 - Present
Azusa Pacific University 2010 - Present
Jet Propulsion Laboratory 2012 - 2013
Jet Propulsion Laboratory 2004 - 2012
Westwood College 2008 - 2010
California Institute of Technology 2001 - 2004
Jefferson Wells 2000 - 2001
World Food Programme 1998 - 2000
International Fund for Agricultural Development 1998 - 2000
Skills
Team Building, Strategic Planning, Leadership Development, Public Speaking, Organizational..., Program Management, Training, Staff Development
Education
Pepperdine University
Doctor of Education (EdD), Organizational Leadership
University of Redlands
MBA
Chapman University
BSBA
Deborah J. Smith, CRCM Deborah J. Smith, CRCM's Jefferson Wells Experience May 2009 - January 2010
Job Residential and Commercial Lending Compliance and Audit; Strategic Analyst in Underwriting, Servicing & Lending Ops
Industry Banking
Experience
McGladrey LLP July 2014 - November 2014
Consulting Services January 2010 - July 2013
Consultant January 2009 - January 2012
Jefferson Wells May 2009 - January 2010
P &G Associates December 2005 - March 2008
Istithmar PJSC March 2007 - May 2007
Mortgage Professionals, Inc. January 2004 - December 2005
Morgan Stanley April 2004 - April 2005
Somerset Hills Bank March 2003 - October 2003
Washington Mutual May 2002 - March 2003
Skills
Underwriting, Servicing, Compliance, Quality Assurance, Credit, Mortgage, Loans, Mortgage Lending, Credit Risk, Fraud, Risk, Risk Management, Banking, Risk Mitigation, Portfolio Management, Internal Audit, Due Diligence, Commercial Banking, AML, Audit, Risk Assessment, Mortgage Underwriting, Risk Analysis, Executive Management, Auditing, Loss Mitigation, Loan Origination, Credit Analysis, Operational Risk, Operational Risk..., Internal Controls, Financial Risk, Mergers & Acquisitions, Financial Analysis, Financial Services, Process Improvement, Finance, Financial Modeling, Structured Finance, Loan Servicing, Sarbanes-Oxley Act, Enterprise Risk..., Analysis, Business Analysis, Management, Valuation, Credit Cards, Insurance, Strategy, Accounting
Education
American Bankers Association
CRCM
Avtech Technical Institute 2008 — 2009
Raritan Valley Community College 2008 — 2008
Drew University 1977 — 1982
BA
McGladrey LLP July 2014 - November 2014
Consulting Services January 2010 - July 2013
Consultant January 2009 - January 2012
Jefferson Wells May 2009 - January 2010
P &G Associates December 2005 - March 2008
Istithmar PJSC March 2007 - May 2007
Mortgage Professionals, Inc. January 2004 - December 2005
Morgan Stanley April 2004 - April 2005
Somerset Hills Bank March 2003 - October 2003
Washington Mutual May 2002 - March 2003
Skills
Underwriting, Servicing, Compliance, Quality Assurance, Credit, Mortgage, Loans, Mortgage Lending, Credit Risk, Fraud, Risk, Risk Management, Banking, Risk Mitigation, Portfolio Management, Internal Audit, Due Diligence, Commercial Banking, AML, Audit, Risk Assessment, Mortgage Underwriting, Risk Analysis, Executive Management, Auditing, Loss Mitigation, Loan Origination, Credit Analysis, Operational Risk, Operational Risk..., Internal Controls, Financial Risk, Mergers & Acquisitions, Financial Analysis, Financial Services, Process Improvement, Finance, Financial Modeling, Structured Finance, Loan Servicing, Sarbanes-Oxley Act, Enterprise Risk..., Analysis, Business Analysis, Management, Valuation, Credit Cards, Insurance, Strategy, Accounting
Education
American Bankers Association
CRCM
Avtech Technical Institute 2008 — 2009
Raritan Valley Community College 2008 — 2008
Drew University 1977 — 1982
BA
Robert Brinck, CPA Robert Brinck, CPA's Jefferson Wells Experience January 2006 - February 2010
Job Project Consultant at Michael Page
Industry Financial Services
Experience
Michael Page October 2012 - September 2013
Capital First Realty, Inc March 2010 - June 2011
Jefferson Wells January 2006 - February 2010
Krumwiede & Associates January 1999 - October 2005
Robert W. Brinck & Associates September 1997 - January 1999
Liberty Bank for Savings October 1988 - September 1997
First Family Mortgage Company February 1987 - October 1988
Home Federal Savings & Loan January 1985 - February 1987
Arlington Federal Savings & Loan June 1980 - January 1985
Kraft Foods Corporation April 1973 - June 1980
Skills
Accounting, Financial Reporting, Financial Modeling, Auditing, Internal Controls, Finance, Forecasting, Cash Management, Budgets, Management, GAAP, Analysis
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1995 — 1998
MBA, Finance
University of Illinois at Urbana-Champaign 1967 — 1972
BA, Finance
Illinois
\, \
Michael Page October 2012 - September 2013
Capital First Realty, Inc March 2010 - June 2011
Jefferson Wells January 2006 - February 2010
Krumwiede & Associates January 1999 - October 2005
Robert W. Brinck & Associates September 1997 - January 1999
Liberty Bank for Savings October 1988 - September 1997
First Family Mortgage Company February 1987 - October 1988
Home Federal Savings & Loan January 1985 - February 1987
Arlington Federal Savings & Loan June 1980 - January 1985
Kraft Foods Corporation April 1973 - June 1980
Skills
Accounting, Financial Reporting, Financial Modeling, Auditing, Internal Controls, Finance, Forecasting, Cash Management, Budgets, Management, GAAP, Analysis
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1995 — 1998
MBA, Finance
University of Illinois at Urbana-Champaign 1967 — 1972
BA, Finance
Illinois
\, \
Laureen Lehnberg Laureen Lehnberg's Jefferson Wells Experience June 2009 - July 2012
Job Engagement Manager, National Practice Lead at Experis Finance
Industry Financial Services
Experience
Experis Finance March 2015 - Present
Associated Banc-Corp July 2012 - March 2015
Jefferson Wells June 2009 - July 2012
Jefferson Wells January 2007 - September 2009
Jefferson Wells 2004 - 2007
US Bank 1992 - 2002
Skills
Enterprise Risk..., AML, Financial Risk, Banking, Corporate Governance, Risk Assessment, Bank Secrecy Act, Internal Controls, Process Improvement, Financial Institutions, Auditing, Governance, Finance, Fraud, Business Process..., Compliance, Financial Services, Operational Risk..., IT Audit, Executive Management, Due Diligence, Mergers & Acquisitions, KYC, Cash Management, Management Consulting, Financial Reporting, Payments, Loans, Managerial Finance, Credit, Credit Risk, Corporate Finance, Anti Money Laundering
Education
Concordia University-Portland 2014 — 2015
Master’s Degree, Education
CAMS 2012 — 2013
Certified Anti-Money Laundering Specialist
CRCM 2010 — 2010
Certified Regulatory Compliance Manager, Banking Compliance
Cardinal Stritch University 2004 — 2007
Masters, Religious Studies
Concordia University-Wisconsin 2000 — 2004
BA, Liberal Arts
Experis Finance March 2015 - Present
Associated Banc-Corp July 2012 - March 2015
Jefferson Wells June 2009 - July 2012
Jefferson Wells January 2007 - September 2009
Jefferson Wells 2004 - 2007
US Bank 1992 - 2002
Skills
Enterprise Risk..., AML, Financial Risk, Banking, Corporate Governance, Risk Assessment, Bank Secrecy Act, Internal Controls, Process Improvement, Financial Institutions, Auditing, Governance, Finance, Fraud, Business Process..., Compliance, Financial Services, Operational Risk..., IT Audit, Executive Management, Due Diligence, Mergers & Acquisitions, KYC, Cash Management, Management Consulting, Financial Reporting, Payments, Loans, Managerial Finance, Credit, Credit Risk, Corporate Finance, Anti Money Laundering
Education
Concordia University-Portland 2014 — 2015
Master’s Degree, Education
CAMS 2012 — 2013
Certified Anti-Money Laundering Specialist
CRCM 2010 — 2010
Certified Regulatory Compliance Manager, Banking Compliance
Cardinal Stritch University 2004 — 2007
Masters, Religious Studies
Concordia University-Wisconsin 2000 — 2004
BA, Liberal Arts
Diana Walkup Diana Walkup's Jefferson Wells Experience October 2006 - May 2010
Job Independent Consultant with Isagenix International
Industry Health, Wellness and Fitness
Experience
Isagenix International October 2009 - Present
Jefferson Wells October 2006 - May 2010
Lamb-Weston, Inc. 1989 - 2005
Cominco American Incorporated 1983 - 1988
Skills
Tax Returns, Tax Research, Microsoft Excel, Income Tax, Microsoft Office, Tax Law, Accounting, Tax, Internal Controls, International Tax, CPA, Corporate Tax, Tax Accounting, Transfer Pricing
Education
Gonzaga University 1981 — 1984
MS, Taxation
Eastern Washington University 1974 — 1974
accounting
Central Washington University 1967 — 1971
BA, Business Administration
Isagenix International October 2009 - Present
Jefferson Wells October 2006 - May 2010
Lamb-Weston, Inc. 1989 - 2005
Cominco American Incorporated 1983 - 1988
Skills
Tax Returns, Tax Research, Microsoft Excel, Income Tax, Microsoft Office, Tax Law, Accounting, Tax, Internal Controls, International Tax, CPA, Corporate Tax, Tax Accounting, Transfer Pricing
Education
Gonzaga University 1981 — 1984
MS, Taxation
Eastern Washington University 1974 — 1974
accounting
Central Washington University 1967 — 1971
BA, Business Administration
Andrea Davidson Andrea Davidson's Jefferson Wells Experience September 2008 - November 2008
Job Accountant at Florida Bracing Centers
Industry Medical Devices
Experience
Florida Bracing Centers July 2013 - Present
Anthem Education Group September 2012 - February 2013
American Traveler Staffing Professionals February 2012 - May 2012
HSD Holdings October 2009 - May 2012
Virtual Imaging, a Canon USA Company August 2011 - August 2011
The Starboard Group December 2010 - February 2011
Consumer Health Technologies June 2009 - November 2009
Jefferson Wells September 2008 - November 2008
Office Depot January 2007 - July 2008
Worden Brothers, Inc. February 2001 - September 2007
Skills
Accounts Receivable, Accounting, Financial Statements, Internal Audit, Great Plains Software, Leadership, Invoicing, Business Process..., Process Flow..., Rapid Process..., ADP Payroll, 401K Plan Administrator, Banking Relationships, Credit Card Transaction..., Financial System..., Conversion Testing, Diversification, Adaptability, Tenacious, Intuitiveness, Dedication to..., Retail and Education, Sales Commissions, QuickBooks, Intuit (QuickBooks)..., Patient/Insurance..., Expense Reports
Education
Drexel University - College of Business and Administration 1982 — 1984
Bachelor of Science, Accounting
Tulane University 1979 — 1982
Liberal Arts & Science
Nova High School 1976 — 1979
HS Diploma, General
Florida Bracing Centers July 2013 - Present
Anthem Education Group September 2012 - February 2013
American Traveler Staffing Professionals February 2012 - May 2012
HSD Holdings October 2009 - May 2012
Virtual Imaging, a Canon USA Company August 2011 - August 2011
The Starboard Group December 2010 - February 2011
Consumer Health Technologies June 2009 - November 2009
Jefferson Wells September 2008 - November 2008
Office Depot January 2007 - July 2008
Worden Brothers, Inc. February 2001 - September 2007
Skills
Accounts Receivable, Accounting, Financial Statements, Internal Audit, Great Plains Software, Leadership, Invoicing, Business Process..., Process Flow..., Rapid Process..., ADP Payroll, 401K Plan Administrator, Banking Relationships, Credit Card Transaction..., Financial System..., Conversion Testing, Diversification, Adaptability, Tenacious, Intuitiveness, Dedication to..., Retail and Education, Sales Commissions, QuickBooks, Intuit (QuickBooks)..., Patient/Insurance..., Expense Reports
Education
Drexel University - College of Business and Administration 1982 — 1984
Bachelor of Science, Accounting
Tulane University 1979 — 1982
Liberal Arts & Science
Nova High School 1976 — 1979
HS Diploma, General
Sandy Jose Sandy Jose's Jefferson Wells Experience March 2005 - May 2010
Job Director at Moore Stephens Doeren Mayhew
Industry
Experience
Moore Stephens Doeren Mayhew May 2010 - Present
Jefferson Wells March 2005 - May 2010
Lear Corporation March 2000 - March 2005
Arthur Andersen & Co. May 1977 - December 1998
Skills
Auditing, Tax Advisory, Tax Accounting, Accounting, International Tax, Tax, Corporate Tax, Customer Service, Big 4, Transfer Pricing, US Tax, Sarbanes-Oxley Act, CPA, US GAAP, Financial Reporting, Income Tax
Education
University of Wisconsin-Milwaukee 2005 — 2007
MS in Accounting, Accounting
Carroll College 1966 — 1970
Bachelor of Science (BS), Political Science and International Relations
Moore Stephens Doeren Mayhew May 2010 - Present
Jefferson Wells March 2005 - May 2010
Lear Corporation March 2000 - March 2005
Arthur Andersen & Co. May 1977 - December 1998
Skills
Auditing, Tax Advisory, Tax Accounting, Accounting, International Tax, Tax, Corporate Tax, Customer Service, Big 4, Transfer Pricing, US Tax, Sarbanes-Oxley Act, CPA, US GAAP, Financial Reporting, Income Tax
Education
University of Wisconsin-Milwaukee 2005 — 2007
MS in Accounting, Accounting
Carroll College 1966 — 1970
Bachelor of Science (BS), Political Science and International Relations
Shannon Little's Jefferson Wells Experience August 2008 - August 2009
Job Freelance Accountant
Industry Accounting
Experience
Self-Employed June 2013 - Present
The Salvation Army June 2012 - May 2013
Norris, Stewart & Ralston December 2010 - June 2012
Jefferson Wells August 2008 - August 2009
Bank of America Corporation September 2006 - August 2008
Lowe's Companies November 2005 - September 2006
Lowe's Companies July 2004 - November 2005
C.F. Parks & Company, Inc October 2003 - July 2004
Norris, Stewart & Ralston February 2000 - October 2003
Skills
Accounting, QuickBooks
Education
Lenoir-Rhyne College 1999 — 2001
Bachelor of Arts, Accounting
Catawba Valley Community College 1997 — 1999
Associates of Arts, Accounting
Self-Employed June 2013 - Present
The Salvation Army June 2012 - May 2013
Norris, Stewart & Ralston December 2010 - June 2012
Jefferson Wells August 2008 - August 2009
Bank of America Corporation September 2006 - August 2008
Lowe's Companies November 2005 - September 2006
Lowe's Companies July 2004 - November 2005
C.F. Parks & Company, Inc October 2003 - July 2004
Norris, Stewart & Ralston February 2000 - October 2003
Skills
Accounting, QuickBooks
Education
Lenoir-Rhyne College 1999 — 2001
Bachelor of Arts, Accounting
Catawba Valley Community College 1997 — 1999
Associates of Arts, Accounting
John Livanos, CISA, CRISC, MBA, MS, CTA John Livanos, CISA, CRISC, MBA, MS, CTA's Jefferson Wells Experience March 2010 - August 2010
Job IT AUDIT | SOX| HIPAA | HITECH | COBIT | ITIL | Risk Assessment| Data Privacy | IT Security
Industry Information Technology and Services
Experience
Experis Finance July 2011 - Present
Fairleigh Dickinson University April 2010 - May 2013
Coalfire Systems, Inc. June 2011 - July 2011
David Landau & Associates, LLC September 2010 - May 2011
DeVry University December 2009 - December 2010
Jefferson Wells March 2010 - August 2010
J.H. Cohn LLP August 2009 - November 2009
Verizon May 2004 - December 2008
Control Solutions International October 2002 - May 2004
Sony June 2001 - September 2002
Skills
IT Audit, SOX 404, Risk Assessment, IT Governance, SAP R/3, PeopleSoft, Oracle Financials, Oracle SQL, JD Edwards, Ariba, Concur, Informatica, SDLC, Cloud Security, Database Security, Database Design, Data Analysis, Data Security, Enterprise Risk..., Corporate Governance, Network Security, Wireless Security, Data Centre Architecture, Business Continuity, Disaster Recovery, Cloud Computing, Systems Analysis, Change Management, Telecom Infrastructure, Web Application Security, Governance, Telecommunications, Oracle, Information Security, Sarbanes-Oxley Act, COBIT, Security, Risk Management, Process Improvement, ITIL, ERP, Sarbanes-Oxley, CISA, Vulnerability Assessment, Data Center, CRM
Education
Fairleigh Dickinson University 2009 — 2013
Master of Business Administration (MBA), Business/Commerce, General
Columbia University in the City of New York 1992 — 1994
Certificate, Relational Data Base Management Systems
New York University 1989 — 1992
Masters, Audit
Fairleigh Dickinson University 1979 — 1984
Bachelors of Science, Accounting
Experis Finance July 2011 - Present
Fairleigh Dickinson University April 2010 - May 2013
Coalfire Systems, Inc. June 2011 - July 2011
David Landau & Associates, LLC September 2010 - May 2011
DeVry University December 2009 - December 2010
Jefferson Wells March 2010 - August 2010
J.H. Cohn LLP August 2009 - November 2009
Verizon May 2004 - December 2008
Control Solutions International October 2002 - May 2004
Sony June 2001 - September 2002
Skills
IT Audit, SOX 404, Risk Assessment, IT Governance, SAP R/3, PeopleSoft, Oracle Financials, Oracle SQL, JD Edwards, Ariba, Concur, Informatica, SDLC, Cloud Security, Database Security, Database Design, Data Analysis, Data Security, Enterprise Risk..., Corporate Governance, Network Security, Wireless Security, Data Centre Architecture, Business Continuity, Disaster Recovery, Cloud Computing, Systems Analysis, Change Management, Telecom Infrastructure, Web Application Security, Governance, Telecommunications, Oracle, Information Security, Sarbanes-Oxley Act, COBIT, Security, Risk Management, Process Improvement, ITIL, ERP, Sarbanes-Oxley, CISA, Vulnerability Assessment, Data Center, CRM
Education
Fairleigh Dickinson University 2009 — 2013
Master of Business Administration (MBA), Business/Commerce, General
Columbia University in the City of New York 1992 — 1994
Certificate, Relational Data Base Management Systems
New York University 1989 — 1992
Masters, Audit
Fairleigh Dickinson University 1979 — 1984
Bachelors of Science, Accounting
Chris Ouellette Chris Ouellette's Jefferson Wells Experience April 2004 - December 2004
Job Head, Corporate Citizenship at Manulife Financial
Industry Financial Services
Experience
Manulife Financial June 2013 - Present
RBC April 2011 - May 2013
Canada Green Building Council (CaGBC) - Toronto Chapter April 2011 - April 2013
RBC Royal Bank January 2010 - March 2011
RBC Royal Bank May 2009 - January 2010
FirstService May 2006 - April 2009
Brighton & Hove City Council January 2005 - April 2006
Jefferson Wells April 2004 - December 2004
O&Y Properties October 2003 - March 2004
O&Y Properties September 2002 - May 2003
Skills
Sustainability, Corporate Social..., Banking, Stakeholder Engagement, Project Management, Renewable Energy, Strategic Planning, Public Speaking, Policy, Research, Project Coordination, Change Management, LEED, Risk Management, Environmental Awareness, Leadership, Sustainable Business, Program Management, Environmental Policy, Management, Sustainable Development, Project Planning
Education
York University 2007 — 2009
Master, Environmental Studies
Dalhousie University 1996 — 2000
Bachelor of Commerce, Cooperative Education
Manulife Financial June 2013 - Present
RBC April 2011 - May 2013
Canada Green Building Council (CaGBC) - Toronto Chapter April 2011 - April 2013
RBC Royal Bank January 2010 - March 2011
RBC Royal Bank May 2009 - January 2010
FirstService May 2006 - April 2009
Brighton & Hove City Council January 2005 - April 2006
Jefferson Wells April 2004 - December 2004
O&Y Properties October 2003 - March 2004
O&Y Properties September 2002 - May 2003
Skills
Sustainability, Corporate Social..., Banking, Stakeholder Engagement, Project Management, Renewable Energy, Strategic Planning, Public Speaking, Policy, Research, Project Coordination, Change Management, LEED, Risk Management, Environmental Awareness, Leadership, Sustainable Business, Program Management, Environmental Policy, Management, Sustainable Development, Project Planning
Education
York University 2007 — 2009
Master, Environmental Studies
Dalhousie University 1996 — 2000
Bachelor of Commerce, Cooperative Education
Mary Kielich Mary Kielich's Jefferson Wells Experience October 2007 - November 2010
Job Manager at ManpowerGroup Audit Advisory Services
Industry Accounting
Experience
ManpowerGroup September 2014 - Present
ManpowerGroup January 2012 - Present
ManpowerGroup November 2010 - December 2011
Jefferson Wells October 2007 - November 2010
Water Street Advisors, LLC September 2006 - December 2007
Coakley Brothers Company / Coakley Tech LLC January 2001 - August 2006
Apex Interactive September 1999 - October 2001
Hein-Werner Corporation January 1996 - August 1999
ABB Industrial Systems, Inc October 1991 - December 1996
Skills
Auditing, Internal Controls, Financial Analysis, Management, Consulting, Policy Analysis, Cash Management, Strategic Planning, Forecasting, Budgets, Mergers, Due Diligence, Pricing, Cost Benefit, Project Management, Automation, Policy Writing, Financial Reporting, Financial Modeling, Financial Accounting, Accounting, Information Technology, Account Reconciliation, Accounts Receivable, Analysis, Internal Audit, Process Improvement, Mergers & Acquisitions, General Ledger
Education
Concordia University-Wisconsin 1996 — 1998
MBA, Business
University of Wisconsin-Milwaukee 1981 — 1983
Bachelors, Accounting
ManpowerGroup September 2014 - Present
ManpowerGroup January 2012 - Present
ManpowerGroup November 2010 - December 2011
Jefferson Wells October 2007 - November 2010
Water Street Advisors, LLC September 2006 - December 2007
Coakley Brothers Company / Coakley Tech LLC January 2001 - August 2006
Apex Interactive September 1999 - October 2001
Hein-Werner Corporation January 1996 - August 1999
ABB Industrial Systems, Inc October 1991 - December 1996
Skills
Auditing, Internal Controls, Financial Analysis, Management, Consulting, Policy Analysis, Cash Management, Strategic Planning, Forecasting, Budgets, Mergers, Due Diligence, Pricing, Cost Benefit, Project Management, Automation, Policy Writing, Financial Reporting, Financial Modeling, Financial Accounting, Accounting, Information Technology, Account Reconciliation, Accounts Receivable, Analysis, Internal Audit, Process Improvement, Mergers & Acquisitions, General Ledger
Education
Concordia University-Wisconsin 1996 — 1998
MBA, Business
University of Wisconsin-Milwaukee 1981 — 1983
Bachelors, Accounting
Dan Roche Dan Roche's Jefferson Wells Experience January 2009 - November 2009
Job Director at DuCharme, McMillen & Associates
Industry Accounting
Experience
Grant Thornton LLP December 2010 - March 2013
Jefferson Wells January 2009 - November 2009
Willamette Management Associates March 2008 - December 2008
Ernst & Young January 2001 - December 2007
Grant Thornton LLP 1999 - 2001
Marvin F. Poer and Company 1994 - 1999
Skills
Tax, Due Diligence, Accounting, Tax Accounting, Property Tax, Sarbanes-Oxley Act, State Tax, Tax Research, Personal Property, Corporate Tax, International Tax, Tax Advisory, Internal Controls, SEC filings, Auditing, Financial Analysis, Valuation, Mergers & Acquisitions
Education
DePaul University 1988 — 1993
Bachelor's degree, Finance
Grant Thornton LLP December 2010 - March 2013
Jefferson Wells January 2009 - November 2009
Willamette Management Associates March 2008 - December 2008
Ernst & Young January 2001 - December 2007
Grant Thornton LLP 1999 - 2001
Marvin F. Poer and Company 1994 - 1999
Skills
Tax, Due Diligence, Accounting, Tax Accounting, Property Tax, Sarbanes-Oxley Act, State Tax, Tax Research, Personal Property, Corporate Tax, International Tax, Tax Advisory, Internal Controls, SEC filings, Auditing, Financial Analysis, Valuation, Mergers & Acquisitions
Education
DePaul University 1988 — 1993
Bachelor's degree, Finance
Jill M. Blazek Jill M. Blazek's Jefferson Wells Experience May 2007 - January 2011
Job Director of Product Marketing at Fiserv
Industry Marketing and Advertising
Experience
Fiserv August 2013 - Present
Medseek December 2012 - August 2013
ManpowerGroup January 2011 - August 2012
Jefferson Wells May 2007 - January 2011
Marketing Images 2004 - 2007
Integral Productions 2003 - 2004
DMC Advertising and Direct Marketing 2000 - 2003
Blue Horse 1998 - 2000
Arnold Advertising 1996 - 1998
Skills
Marketing Communications, Marketing Strategy, Salesforce.com, Project Management, Strategic Planning, Advertising, Direct Marketing, Email Marketing, Social Media, B2B, B2C, Account Management, Brand Management, Net Promoter Score, Integrated Campaign..., Business Development, Marketing, Brand Awareness, Lead Generation, Recruiting, Thought Leadership, CRM, New Business Development, Public Relations, Sales, Cross-functional Team..., Budgets, Market Research, Marketing Management, Management, Leadership, P&L Management, Sales Operations, Product Marketing, Direct Sales, Program Management
Education
Carroll College
Communications, Business Management
Fiserv August 2013 - Present
Medseek December 2012 - August 2013
ManpowerGroup January 2011 - August 2012
Jefferson Wells May 2007 - January 2011
Marketing Images 2004 - 2007
Integral Productions 2003 - 2004
DMC Advertising and Direct Marketing 2000 - 2003
Blue Horse 1998 - 2000
Arnold Advertising 1996 - 1998
Skills
Marketing Communications, Marketing Strategy, Salesforce.com, Project Management, Strategic Planning, Advertising, Direct Marketing, Email Marketing, Social Media, B2B, B2C, Account Management, Brand Management, Net Promoter Score, Integrated Campaign..., Business Development, Marketing, Brand Awareness, Lead Generation, Recruiting, Thought Leadership, CRM, New Business Development, Public Relations, Sales, Cross-functional Team..., Budgets, Market Research, Marketing Management, Management, Leadership, P&L Management, Sales Operations, Product Marketing, Direct Sales, Program Management
Education
Carroll College
Communications, Business Management
Eric Moné CISM, CISA, CRISC, CISSP's Jefferson Wells Experience January 2007 - April 2007
Job Information Security/Audit/PM Professional
Industry Computer & Network Security
Experience
Safeguard Properties July 2013 - August 2013
Watching Eye Security, LLC May 2012 - July 2013
Knotice, Ltd March 2011 - April 2012
PNC Bank July 2008 - April 2010
Rockwell Automation/K-Force March 2008 - April 2008
SecureState August 2007 - March 2008
Jefferson Wells January 2007 - April 2007
Baseline360 Consulting Services Group, LLC June 2003 - October 2006
Key Bank July 2001 - April 2003
Guardian Life Insurance/Vital Consulting Services August 1998 - October 1999
Skills
Network Security, Risk Management, COBIT, Sarbanes-Oxley Act, HIPAA, Payment Industry, Project Management, Program Management, NIST, Management, GLBA, Information Security..., Information Security..., Information Security, CISSP, PCI DSS, IT Audit, Security, CISA, Risk Assessment, ISO 27001, Vulnerability Management, SAS70, Risk Analysis, Security Management, CISM, Firewalls, Consulting, Security Awareness, Security Audits, Computer Security, Vendor Management, Business Continuity, Disaster Recovery, Information Assurance, Identity Management, ITIL, Financial Risk, ERP, Change Management, Penetration Testing, Vulnerability Assessment, Information Technology, Application Security, Infrastructure, IT Management, Software Documentation, Networking
Education
Cleveland State University 2003 — 2007
N/A, Business Management in Information Technology
John Carroll University 1990 — 1995
N/A, Business Management
Safeguard Properties July 2013 - August 2013
Watching Eye Security, LLC May 2012 - July 2013
Knotice, Ltd March 2011 - April 2012
PNC Bank July 2008 - April 2010
Rockwell Automation/K-Force March 2008 - April 2008
SecureState August 2007 - March 2008
Jefferson Wells January 2007 - April 2007
Baseline360 Consulting Services Group, LLC June 2003 - October 2006
Key Bank July 2001 - April 2003
Guardian Life Insurance/Vital Consulting Services August 1998 - October 1999
Skills
Network Security, Risk Management, COBIT, Sarbanes-Oxley Act, HIPAA, Payment Industry, Project Management, Program Management, NIST, Management, GLBA, Information Security..., Information Security..., Information Security, CISSP, PCI DSS, IT Audit, Security, CISA, Risk Assessment, ISO 27001, Vulnerability Management, SAS70, Risk Analysis, Security Management, CISM, Firewalls, Consulting, Security Awareness, Security Audits, Computer Security, Vendor Management, Business Continuity, Disaster Recovery, Information Assurance, Identity Management, ITIL, Financial Risk, ERP, Change Management, Penetration Testing, Vulnerability Assessment, Information Technology, Application Security, Infrastructure, IT Management, Software Documentation, Networking
Education
Cleveland State University 2003 — 2007
N/A, Business Management in Information Technology
John Carroll University 1990 — 1995
N/A, Business Management
William Baugh MBA, CPA, CIA, CISA William Baugh MBA, CPA, CIA, CISA's Jefferson Wells Experience May 2007 - March 2012
Job President at Baugh Associates
Industry Management Consulting
Experience
Baugh Associates June 2009 - Present
SolomonEdwardsGroup June 2009 - Present
Jefferson Wells May 2007 - March 2012
PJM Interconnection 2003 - 2007
PJM Interconnection 2000 - 2003
Aetna US Healthcare 1997 - 2000
The Prudential 1995 - 1997
The Mutual Assurance Company 1993 - 1995
The Mutual Assurance Company 1990 - 1993
Reliance Insurance Company 1987 - 1990
Skills
Enterprise Risk..., Business Process..., Sarbanes-Oxley Act, Auditing, Insurance, Process Improvement, Risk Management, Management, Internal Audit
Education
Eastern University 1992 — 1994
MBA
Penn State University 1981 — 1985
B. S
Baugh Associates June 2009 - Present
SolomonEdwardsGroup June 2009 - Present
Jefferson Wells May 2007 - March 2012
PJM Interconnection 2003 - 2007
PJM Interconnection 2000 - 2003
Aetna US Healthcare 1997 - 2000
The Prudential 1995 - 1997
The Mutual Assurance Company 1993 - 1995
The Mutual Assurance Company 1990 - 1993
Reliance Insurance Company 1987 - 1990
Skills
Enterprise Risk..., Business Process..., Sarbanes-Oxley Act, Auditing, Insurance, Process Improvement, Risk Management, Management, Internal Audit
Education
Eastern University 1992 — 1994
MBA
Penn State University 1981 — 1985
B. S
E. Charles Osayamwen E. Charles Osayamwen's Jefferson Wells Experience May 2004 - March 2006
Job AVP / LOB Risk Policy Officer at BB&T
Industry Financial Services
Experience
BB&T October 2013 - Present
BB&T November 2010 - October 2013
Southern Community Bank and Trust September 2008 - November 2010
TIAA-CREF March 2006 - August 2008
Jefferson Wells May 2004 - March 2006
Sara Lee September 1999 - January 2004
National City Bank / PNC October 1995 - September 1999
Key Bank July 1989 - October 1995
Skills
SOX, Audit, Risk Assessment, Credit, Banking, Credit Risk, Internal Audit, Customer Relations, Research, Risk Management, Accounting, Compliance, Financial Analysis, Risk, Internal Controls, Enterprise Risk..., Auditing, Investments, Management Consulting, Analysis, Sarbanes-Oxley Act, Financial Risk, Customer Service, Operational Risk..., Commercial Lending, Credit Analysis, Consumer Lending, Financial Services, Loans, Retail Banking, Treasury Management, CISA, Small Business Lending, Finance
Education
Weatherhead School of Management at Case Western Reserve University 1998 — 1999
MSM Program, Information System
Cleveland State University 1989 — 1997
BBA & MBA, Accounting
BB&T October 2013 - Present
BB&T November 2010 - October 2013
Southern Community Bank and Trust September 2008 - November 2010
TIAA-CREF March 2006 - August 2008
Jefferson Wells May 2004 - March 2006
Sara Lee September 1999 - January 2004
National City Bank / PNC October 1995 - September 1999
Key Bank July 1989 - October 1995
Skills
SOX, Audit, Risk Assessment, Credit, Banking, Credit Risk, Internal Audit, Customer Relations, Research, Risk Management, Accounting, Compliance, Financial Analysis, Risk, Internal Controls, Enterprise Risk..., Auditing, Investments, Management Consulting, Analysis, Sarbanes-Oxley Act, Financial Risk, Customer Service, Operational Risk..., Commercial Lending, Credit Analysis, Consumer Lending, Financial Services, Loans, Retail Banking, Treasury Management, CISA, Small Business Lending, Finance
Education
Weatherhead School of Management at Case Western Reserve University 1998 — 1999
MSM Program, Information System
Cleveland State University 1989 — 1997
BBA & MBA, Accounting
Jeff Helton, PhD, CMA, CFE, FHFMA Jeff Helton, PhD, CMA, CFE, FHFMA's Jefferson Wells Experience 2005 - 2006
Job Assistant Professor at Metropolitan State University of Denver
Industry Hospital & Health Care
Experience
Metropolitan State University of Denver June 2012 - Present
The University of Texas Health Science Center at Houston May 2011 - August 2012
MFR, PC September 2007 - December 2011
Doctors Hospital Tidwell 2006 - 2007
Jefferson Wells 2005 - 2006
Bear Valley Community Healthcare District 2003 - 2004
Victor Valley Community Hospital December 2001 - May 2003
Tenet Healthcare 1996 - 2001
Callahan Eye Foundation Hospital 1983 - 1984
Skills
Healthcare, Healthcare Management, Hospitals, Healthcare Information..., Clinical Research, Process Improvement, Managerial Finance, Strategic Planning, Policy, Budgets, Management Consulting, Financial Analysis, Data Mining, Risk Management, Research, Leadership, Operations Management, Data Analysis, HIPAA, Project Management, Internal Audit, Accounting, Finance, Auditing, Analysis, Training, Access, Healthcare Consulting, Nonprofits, Team Building, Program Development, Program Management, Leadership Development, Staff Development, Public Speaking, Program Evaluation, Public Health, Performance Improvement, Informatics, Physicians, EHR, Revenue Cycle, Health Policy, Accreditation, Quality Improvement, Health Economics, Managed Care, Medicare, EMR
Education
The University of Texas Health Science Center at Houston 2008 — 2011
PhD, Health Care Management
University of Alabama at Birmingham 1983 — 1984
MS, Hospital and Health Administration
Eastern Kentucky University 1979 — 1982
BBA, Business
Metropolitan State University of Denver June 2012 - Present
The University of Texas Health Science Center at Houston May 2011 - August 2012
MFR, PC September 2007 - December 2011
Doctors Hospital Tidwell 2006 - 2007
Jefferson Wells 2005 - 2006
Bear Valley Community Healthcare District 2003 - 2004
Victor Valley Community Hospital December 2001 - May 2003
Tenet Healthcare 1996 - 2001
Callahan Eye Foundation Hospital 1983 - 1984
Skills
Healthcare, Healthcare Management, Hospitals, Healthcare Information..., Clinical Research, Process Improvement, Managerial Finance, Strategic Planning, Policy, Budgets, Management Consulting, Financial Analysis, Data Mining, Risk Management, Research, Leadership, Operations Management, Data Analysis, HIPAA, Project Management, Internal Audit, Accounting, Finance, Auditing, Analysis, Training, Access, Healthcare Consulting, Nonprofits, Team Building, Program Development, Program Management, Leadership Development, Staff Development, Public Speaking, Program Evaluation, Public Health, Performance Improvement, Informatics, Physicians, EHR, Revenue Cycle, Health Policy, Accreditation, Quality Improvement, Health Economics, Managed Care, Medicare, EMR
Education
The University of Texas Health Science Center at Houston 2008 — 2011
PhD, Health Care Management
University of Alabama at Birmingham 1983 — 1984
MS, Hospital and Health Administration
Eastern Kentucky University 1979 — 1982
BBA, Business
Vicki Bartlett, CPA's Jefferson Wells Experience February 1999 - April 2002
Job Rivers Accounting Partner
Industry Accounting
Experience
GEICO August 2011 - October 2014
Audit and Compliance Talent, LLC August 2006 - August 2011
Jefferson Wells February 1999 - April 2002
Newport News Shipbuilding June 1992 - February 1999
Goodman Segar Hogan July 1988 - May 1992
PwC August 1984 - June 1988
Skills
IT Audit, Internal Audit, Sarbanes-Oxley Act, Auditing, Accounting, Financial Reporting, Enterprise Risk..., Internal Controls, Sarbanes-Oxley, Financial Analysis, GAAP, Risk Assessment, Strategic Planning, Management, Financial Risk, Fraud, Risk Management, Business Process...
Education
Christopher Newport University 1980 — 1984
BS, Accounting
GEICO August 2011 - October 2014
Audit and Compliance Talent, LLC August 2006 - August 2011
Jefferson Wells February 1999 - April 2002
Newport News Shipbuilding June 1992 - February 1999
Goodman Segar Hogan July 1988 - May 1992
PwC August 1984 - June 1988
Skills
IT Audit, Internal Audit, Sarbanes-Oxley Act, Auditing, Accounting, Financial Reporting, Enterprise Risk..., Internal Controls, Sarbanes-Oxley, Financial Analysis, GAAP, Risk Assessment, Strategic Planning, Management, Financial Risk, Fraud, Risk Management, Business Process...
Education
Christopher Newport University 1980 — 1984
BS, Accounting
Dan Coleman Dan Coleman's Jefferson Wells Experience April 2001 - April 2002
Job Sr. Mortgage Loan Officer at New American Funding Phone (714) 3949422
Industry Real Estate
Experience
New American Funding December 2011 - Present
Bank of America May 2009 - December 2011
National Home Lending & Investment Corporation May 2005 - May 2009
Wells Fargo 2002 - 2005
WestStar Bank September 2002 - May 2003
Jefferson Wells April 2001 - April 2002
Parson Consulting May 1999 - April 2001
Skills
Debt Management, Refinance, Purchase, Mortgage Lending, Real Estate, Investment Properties, Loans, Credit, Residential Homes, Strategic Financial..., Mortgage Banking, Loan Origination, Real Estate Transactions, Investors, Commercial Real Estate, Banking, Real Estate Financing, FHA, Reverse Mortgages, Residential Mortgages, Finance, VA loans, Sellers, Commercial Mortgages, Financial Services, Loss Mitigation, Credit Analysis, Underwriting, First Time Home Buyers
Education
Colorado State University 1989 — 1994
Bachelor of Arts, Social Sciences
New American Funding December 2011 - Present
Bank of America May 2009 - December 2011
National Home Lending & Investment Corporation May 2005 - May 2009
Wells Fargo 2002 - 2005
WestStar Bank September 2002 - May 2003
Jefferson Wells April 2001 - April 2002
Parson Consulting May 1999 - April 2001
Skills
Debt Management, Refinance, Purchase, Mortgage Lending, Real Estate, Investment Properties, Loans, Credit, Residential Homes, Strategic Financial..., Mortgage Banking, Loan Origination, Real Estate Transactions, Investors, Commercial Real Estate, Banking, Real Estate Financing, FHA, Reverse Mortgages, Residential Mortgages, Finance, VA loans, Sellers, Commercial Mortgages, Financial Services, Loss Mitigation, Credit Analysis, Underwriting, First Time Home Buyers
Education
Colorado State University 1989 — 1994
Bachelor of Arts, Social Sciences
Van Patterson, CISA, CRISC, MBA Van Patterson, CISA, CRISC, MBA's Jefferson Wells Experience August 2003 - November 2009
Job Associate, Federal IT Attestation in Risk Consulting at KPMG US
Industry Information Technology and Services
Experience
KPMG US May 2014 - Present
Experis August 2013 - April 2014
Ascendum Solutions March 2013 - July 2013
consilium1 March 2012 - February 2013
Accretive Solutions May 2011 - March 2012
Noble Consulting June 2009 - March 2012
Jefferson Wells August 2003 - November 2009
Jefferson Wells May 2006 - July 2007
Technology Solutions Company June 1997 - December 2001
LexisNexis 1983 - 1997
Skills
Insurance, Air Freight, SOX, IT Audit, Audit, Financial Analysis, Business Process, CISA, Compliance, Risk Management, Process Improvement, Business Process..., Auditing, Internal Audit, Risk Mitigation, Security, Change Management, ERP, Business Analysis, Internal Controls, Risk Assessment, Financial Reporting, Risk, Policy, SDLC, Accounting, IT Governance, Project Implementation, Budgeting, Management Consulting, Problem Solving, Sarbanes-Oxley Act, Management, Enterprise Risk..., Governance, Vulnerability Assessment, Financial Audits, Finance, Sarbanes-Oxley, Access, Financial Risk
Education
Central Michigan University
BS, Business Administration, Finance. Accounting, Mathematics
Michigan State University
MBA, Accounting/Finance
University of Michigan
Advanced Management Training
KPMG US May 2014 - Present
Experis August 2013 - April 2014
Ascendum Solutions March 2013 - July 2013
consilium1 March 2012 - February 2013
Accretive Solutions May 2011 - March 2012
Noble Consulting June 2009 - March 2012
Jefferson Wells August 2003 - November 2009
Jefferson Wells May 2006 - July 2007
Technology Solutions Company June 1997 - December 2001
LexisNexis 1983 - 1997
Skills
Insurance, Air Freight, SOX, IT Audit, Audit, Financial Analysis, Business Process, CISA, Compliance, Risk Management, Process Improvement, Business Process..., Auditing, Internal Audit, Risk Mitigation, Security, Change Management, ERP, Business Analysis, Internal Controls, Risk Assessment, Financial Reporting, Risk, Policy, SDLC, Accounting, IT Governance, Project Implementation, Budgeting, Management Consulting, Problem Solving, Sarbanes-Oxley Act, Management, Enterprise Risk..., Governance, Vulnerability Assessment, Financial Audits, Finance, Sarbanes-Oxley, Access, Financial Risk
Education
Central Michigan University
BS, Business Administration, Finance. Accounting, Mathematics
Michigan State University
MBA, Accounting/Finance
University of Michigan
Advanced Management Training
Tom Kotlarczyk Tom Kotlarczyk's Jefferson Wells Experience 1999 - February 2009
Job GentlemanConsultant at RETIRED
Industry Accounting
Experience
RETIRED September 2014 - Present
Tom Kotlarczyk Consulting February 2009 - September 2014
Jefferson Wells 1999 - February 2009
BHS Management Services 1995 - 1998
Spring Air Mattress 1994 - 1995
Budget Rent a Car 1986 - 1993
Patterson Dental 1981 - 1984
Skills
Financial Analysis, Sarbanes-Oxley Act, Accounting, Auditing, Internal Controls, Internal Audit, Finance, General Ledger, Budgets, Accounts Receivable, Financial Reporting, Forecasting, Accounts Payable, Process Improvement, Sarbanes-Oxley, Business Process..., Management
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1973 — 1975
MBA, Finance
DePaul University 1967 — 1970
BSC, Business Administration
RETIRED September 2014 - Present
Tom Kotlarczyk Consulting February 2009 - September 2014
Jefferson Wells 1999 - February 2009
BHS Management Services 1995 - 1998
Spring Air Mattress 1994 - 1995
Budget Rent a Car 1986 - 1993
Patterson Dental 1981 - 1984
Skills
Financial Analysis, Sarbanes-Oxley Act, Accounting, Auditing, Internal Controls, Internal Audit, Finance, General Ledger, Budgets, Accounts Receivable, Financial Reporting, Forecasting, Accounts Payable, Process Improvement, Sarbanes-Oxley, Business Process..., Management
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1973 — 1975
MBA, Finance
DePaul University 1967 — 1970
BSC, Business Administration
Michael Taber Michael Taber's Jefferson Wells Experience January 2006 - Present
Job Financial Consultant, Jefferson Wells Incorporated
Industry Accounting
Experience
Jefferson Wells January 2006 - Present
Liz Claiborne 2008 - 2009
Travelport 2006 - 2006
Avis Budget Inc. 2005 - 2006
Sono-Tek Corporation July 2001 - May 2005
Del Global Technologies January 1993 - February 2001
RFI Corporation April 1992 - January 1993
Filtron Corporation September 1989 - March 1992
Deloitte & Touche, LLP June 1972 - September 1980
Skills
SEC filings, Internal Audit, Auditing, Financial Reporting
Education
New York University - Leonard N. Stern School of Business 1972 — 1974
MS, Accountancy
Fairleigh Dickinson University 1961 — 1965
BS, Mechanical Engineering
Jefferson Wells January 2006 - Present
Liz Claiborne 2008 - 2009
Travelport 2006 - 2006
Avis Budget Inc. 2005 - 2006
Sono-Tek Corporation July 2001 - May 2005
Del Global Technologies January 1993 - February 2001
RFI Corporation April 1992 - January 1993
Filtron Corporation September 1989 - March 1992
Deloitte & Touche, LLP June 1972 - September 1980
Skills
SEC filings, Internal Audit, Auditing, Financial Reporting
Education
New York University - Leonard N. Stern School of Business 1972 — 1974
MS, Accountancy
Fairleigh Dickinson University 1961 — 1965
BS, Mechanical Engineering
Edward Allon Edward Allon's Jefferson Wells Experience 2006 - 2007
Job I help make good companies great. Helping Increase Cash and Profits, Exit Planning Expert, Managing Director@Detroit CFO
Industry Financial Services
Experience
Detroit CFO June 2010 - Present
Coupon Wallet 2014 - Present
LogiCoul Solutions 2014 - Present
B2B CFO June 2010 - June 2014
Jewish Community Center of Metropolitan Detroit 2007 - 2010
Jefferson Wells 2006 - 2007
Callaway Partners 2005 - 2006
HealthQuest Management 2004 - 2005
Visteon Global Technologies 2001 - 2003
Visteon Corporation 2000 - 2001
Skills
Forecasting, Financial Reporting, Cash Management, Cash Flow, Cost Accounting, Internal Controls, Financial Analysis, Financial Modeling, Accounting, Restructuring, Financial Management, Business Planning, Start-ups, Strategic Planning, Budgeting, Management Consulting, Manufacturing, Corporate Finance, Cost Reduction, Executive Management, Business Strategy, Business Process..., Managerial Finance, Budgets, Non-profits, Board Relations, Start-up Consulting, Entrepreneurship, M&A experience, Banking, Strategy, Analysis, Finance, Management, Auditing, Due Diligence, Cash Flow Forecasting, Small Business, Working Capital..., Strategic Financial..., Tax, Acquisition Integration, Sarbanes-Oxley Act, Business Valuation, Valuation, Private Equity, Contract Negotiation, Divestitures, Risk Management, Venture Capital
Education
Columbia University
BA
Shady Side Academy
University Of Pittsburgh
MBA
Detroit CFO June 2010 - Present
Coupon Wallet 2014 - Present
LogiCoul Solutions 2014 - Present
B2B CFO June 2010 - June 2014
Jewish Community Center of Metropolitan Detroit 2007 - 2010
Jefferson Wells 2006 - 2007
Callaway Partners 2005 - 2006
HealthQuest Management 2004 - 2005
Visteon Global Technologies 2001 - 2003
Visteon Corporation 2000 - 2001
Skills
Forecasting, Financial Reporting, Cash Management, Cash Flow, Cost Accounting, Internal Controls, Financial Analysis, Financial Modeling, Accounting, Restructuring, Financial Management, Business Planning, Start-ups, Strategic Planning, Budgeting, Management Consulting, Manufacturing, Corporate Finance, Cost Reduction, Executive Management, Business Strategy, Business Process..., Managerial Finance, Budgets, Non-profits, Board Relations, Start-up Consulting, Entrepreneurship, M&A experience, Banking, Strategy, Analysis, Finance, Management, Auditing, Due Diligence, Cash Flow Forecasting, Small Business, Working Capital..., Strategic Financial..., Tax, Acquisition Integration, Sarbanes-Oxley Act, Business Valuation, Valuation, Private Equity, Contract Negotiation, Divestitures, Risk Management, Venture Capital
Education
Columbia University
BA
Shady Side Academy
University Of Pittsburgh
MBA
Ken Puttman, CIA, CFE's Jefferson Wells Experience October 2007 - March 2009
Job CFO Portland Golf Club
Industry Recreational Facilities and Services
Experience
Portland Golf Club December 2014 - Present
Club Managers of Oregon November 2013 - Present
Columbia Edgewater Country Club March 2013 - December 2014
Waverley Country Club April 2010 - March 2013
Teufel Nursery & Landscape April 2009 - March 2010
Jefferson Wells October 2007 - March 2009
Centex Homes October 2005 - October 2007
Freightliner LLC July 2001 - October 2005
Skills
Cash Management, Cash Flow, Managerial Finance, Budget, Sarbanes-Oxley, Financial Analysis, Financial Reporting, Financial Modeling, Financial Accounting, Strategic Planning, Accounting, Account Reconciliation, Cost Accounting, Operations Management, Cost Control, SAP, Forecasting, Non-profit..., Non-profit Board..., Non-profit Leadership, Corporate Governance, General Ledger, Budgets, Sarbanes-Oxley Act, Auditing, Analysis, Variance Analysis, Client Rapport, Payroll, Accounts Payable, Internal Audit, Accounts Receivable, Financial Statements, Internal Controls, GAAP, Fixed Assets, Accruals, Strategy, Human Resources, Team Building, US GAAP, QuickBooks, Business Process..., Business Planning, Journal Entries, Cash Flow Forecasting, Inventory Management, Executive Management, Nonprofits, Financial Audits
Education
Portland State University - School of Business 1999 — 2001
Bachelor's Degree, Finance
Colorado State University
Accounting, Accounting and Business/Management
Portland Golf Club December 2014 - Present
Club Managers of Oregon November 2013 - Present
Columbia Edgewater Country Club March 2013 - December 2014
Waverley Country Club April 2010 - March 2013
Teufel Nursery & Landscape April 2009 - March 2010
Jefferson Wells October 2007 - March 2009
Centex Homes October 2005 - October 2007
Freightliner LLC July 2001 - October 2005
Skills
Cash Management, Cash Flow, Managerial Finance, Budget, Sarbanes-Oxley, Financial Analysis, Financial Reporting, Financial Modeling, Financial Accounting, Strategic Planning, Accounting, Account Reconciliation, Cost Accounting, Operations Management, Cost Control, SAP, Forecasting, Non-profit..., Non-profit Board..., Non-profit Leadership, Corporate Governance, General Ledger, Budgets, Sarbanes-Oxley Act, Auditing, Analysis, Variance Analysis, Client Rapport, Payroll, Accounts Payable, Internal Audit, Accounts Receivable, Financial Statements, Internal Controls, GAAP, Fixed Assets, Accruals, Strategy, Human Resources, Team Building, US GAAP, QuickBooks, Business Process..., Business Planning, Journal Entries, Cash Flow Forecasting, Inventory Management, Executive Management, Nonprofits, Financial Audits
Education
Portland State University - School of Business 1999 — 2001
Bachelor's Degree, Finance
Colorado State University
Accounting, Accounting and Business/Management
Jenni Locke Jenni Locke's Jefferson Wells Experience 1998 - 2000
Job Financial Controller, CPA, MBA
Industry Accounting
Experience
The Waterstone Group December 2011 - Present
Museum of Wisconsin Art June 2010 - December 2011
Concordia University Wisconsin August 2008 - May 2009
Jefferson Wells 1998 - 2000
Skills
Accounts Payable, Accounting, Financial Reporting, Tax Preparation, General Ledger, Payroll, Budgets, Mergers & Acquisitions, Strategic Planning, Tax, Cost Accounting
Education
Concordia University-Wisconsin 1988 — 1992
MBA, Accounting/Finance
Milwaukee Lutheran High School 1984 — 1988
The Waterstone Group December 2011 - Present
Museum of Wisconsin Art June 2010 - December 2011
Concordia University Wisconsin August 2008 - May 2009
Jefferson Wells 1998 - 2000
Skills
Accounts Payable, Accounting, Financial Reporting, Tax Preparation, General Ledger, Payroll, Budgets, Mergers & Acquisitions, Strategic Planning, Tax, Cost Accounting
Education
Concordia University-Wisconsin 1988 — 1992
MBA, Accounting/Finance
Milwaukee Lutheran High School 1984 — 1988
Melissa Brager Melissa Brager's Jefferson Wells Experience July 2007 - May 2008
Job Operations Manager at Universal Windows Direct
Industry Consumer Goods
Experience
Universal Windows Direct, MN February 2010 - Present
GMAC ResCap May 2008 - January 2009
Jefferson Wells July 2007 - May 2008
G&K Services May 2006 - July 2007
GMAC-RFC February 1998 - May 2007
Skills
Interviews, Talent Acquisition, Talent Management, Performance Management, Employee Relations, Recruiting, Onboarding, PeopleSoft, HRIS, Applicant Tracking..., Human Resources, Employee Engagement, Leadership, Management, Deferred Compensation
Education
College of St. Benedict 1989 — 1993
Bachelor of Arts, Sociology
Universal Windows Direct, MN February 2010 - Present
GMAC ResCap May 2008 - January 2009
Jefferson Wells July 2007 - May 2008
G&K Services May 2006 - July 2007
GMAC-RFC February 1998 - May 2007
Skills
Interviews, Talent Acquisition, Talent Management, Performance Management, Employee Relations, Recruiting, Onboarding, PeopleSoft, HRIS, Applicant Tracking..., Human Resources, Employee Engagement, Leadership, Management, Deferred Compensation
Education
College of St. Benedict 1989 — 1993
Bachelor of Arts, Sociology
Sampson N Tevaseu Sampson N Tevaseu's Jefferson Wells Experience January 2005 - October 2005
Job IT Business Partner
Industry Aviation & Aerospace
Experience
The Boeing Company December 2008 - Present
The Boeing Company October 2005 - December 2008
Jefferson Wells January 2005 - October 2005
Nexus IS June 2001 - January 2005
Siemens Enterprise Network December 2000 - April 2001
Brickroad Networks June 2000 - November 2000
Attachmate May 1999 - July 2000
Compaq Computers November 1997 - May 1999
Excell Data Corporation February 1996 - February 1997
Attachmate August 1990 - January 1996
Skills
Security, Network Security, Cisco Technologies, VoIP, Networking, Software Documentation, Pre-sales, Network Design, Testing, Project Management, Process Improvement, Strategy, Technical Support, Integration
Education
Norwich University 2006 — 2008
Master's of Science (MS), Computer and Information Systems Security/Information Assurance, 4.0
University of Phoenix 1998 — 2001
Master's of Science (MS), Computer Information Systems, 3.99
Central Washington University 1982 — 1988
Bachelor's of Science (BS), Industrial Electronics Technology
The Boeing Company December 2008 - Present
The Boeing Company October 2005 - December 2008
Jefferson Wells January 2005 - October 2005
Nexus IS June 2001 - January 2005
Siemens Enterprise Network December 2000 - April 2001
Brickroad Networks June 2000 - November 2000
Attachmate May 1999 - July 2000
Compaq Computers November 1997 - May 1999
Excell Data Corporation February 1996 - February 1997
Attachmate August 1990 - January 1996
Skills
Security, Network Security, Cisco Technologies, VoIP, Networking, Software Documentation, Pre-sales, Network Design, Testing, Project Management, Process Improvement, Strategy, Technical Support, Integration
Education
Norwich University 2006 — 2008
Master's of Science (MS), Computer and Information Systems Security/Information Assurance, 4.0
University of Phoenix 1998 — 2001
Master's of Science (MS), Computer Information Systems, 3.99
Central Washington University 1982 — 1988
Bachelor's of Science (BS), Industrial Electronics Technology
Stephen Graef Stephen Graef's Jefferson Wells Experience April 2007 - April 2010
Job Tax Accountant at Ernst & Young
Industry Financial Services
Experience
EY September 2013 - Present
Cherry Street Mission Ministries January 2013 - September 2013
Ally Financial Inc. April 2010 - February 2012
Jefferson Wells April 2007 - April 2010
Comerica Bank January 2001 - December 2007
Comerica Bank January 1998 - December 2003
Comerica Bank April 1990 - January 1998
Skills
Internal Audit, Internal Controls, Financial Operations, Financial Accounting, Regulatory Reporting, Management Consulting, Banking, Banking Operations, Trust Accounting, Brokerage, Accounting
Education
Cedarville University 1983 — 1987
Bachelor of Arts, Accounting and Finance
EY September 2013 - Present
Cherry Street Mission Ministries January 2013 - September 2013
Ally Financial Inc. April 2010 - February 2012
Jefferson Wells April 2007 - April 2010
Comerica Bank January 2001 - December 2007
Comerica Bank January 1998 - December 2003
Comerica Bank April 1990 - January 1998
Skills
Internal Audit, Internal Controls, Financial Operations, Financial Accounting, Regulatory Reporting, Management Consulting, Banking, Banking Operations, Trust Accounting, Brokerage, Accounting
Education
Cedarville University 1983 — 1987
Bachelor of Arts, Accounting and Finance
Irene Wolinski, CIR Irene Wolinski, CIR's Jefferson Wells Experience September 2008 - March 2009
Job Recruiting Consultant at Accenture
Industry Human Resources
Experience
Accenture June 2015 - Present
Allstate February 2013 - Present
EEI Executive Search April 2011 - Present
Coinstar May 2012 - February 2013
CNA Insurance September 2011 - November 2011
PricewaterhouseCoopers June 2010 - May 2011
Jefferson Wells September 2008 - March 2009
Pactiv Corporation April 2007 - February 2008
Abbott Laboratories February 2003 - April 2007
RPh on the Go October 2001 - April 2002
Skills
Talent Acquisition, Sourcing, Applicant Tracking..., Professional Services, Full-cycle Recruiting, Executive Search, cold calling, name generation, Client/Hiring Manager..., Behavioral Interviewing, recruitment methodology, Social Networking, Internet Recruiting, Recruiting, Cold Calling, SDLC, Contract Recruitment, Human Resources, Interviews, Marketing, Project Management, Talent Management, Strategy, Management, Leadership, Temporary Placement, Vendor Management, Screening, Networking, Hiring, College Recruiting, Technical Recruiting, Benefits Negotiation, Onboarding, Start-ups, Screening Resumes, Employer Branding, Workforce Planning, Taleo, Job Descriptions, HRIS, Succession Planning, Building Relationships, Staffing Services
Education
DePaul University
Bachelor of Arts
Accenture June 2015 - Present
Allstate February 2013 - Present
EEI Executive Search April 2011 - Present
Coinstar May 2012 - February 2013
CNA Insurance September 2011 - November 2011
PricewaterhouseCoopers June 2010 - May 2011
Jefferson Wells September 2008 - March 2009
Pactiv Corporation April 2007 - February 2008
Abbott Laboratories February 2003 - April 2007
RPh on the Go October 2001 - April 2002
Skills
Talent Acquisition, Sourcing, Applicant Tracking..., Professional Services, Full-cycle Recruiting, Executive Search, cold calling, name generation, Client/Hiring Manager..., Behavioral Interviewing, recruitment methodology, Social Networking, Internet Recruiting, Recruiting, Cold Calling, SDLC, Contract Recruitment, Human Resources, Interviews, Marketing, Project Management, Talent Management, Strategy, Management, Leadership, Temporary Placement, Vendor Management, Screening, Networking, Hiring, College Recruiting, Technical Recruiting, Benefits Negotiation, Onboarding, Start-ups, Screening Resumes, Employer Branding, Workforce Planning, Taleo, Job Descriptions, HRIS, Succession Planning, Building Relationships, Staffing Services
Education
DePaul University
Bachelor of Arts
April L. Stanford, MBA April L. Stanford, MBA's Jefferson Wells Experience July 2005 - April 2008
Job PricewaterhouseCoopers LLP HIA / Revenue Cycle Management and Certified Salesforce.com (Cloud) Admin and Developer
Industry Hospital & Health Care
Experience
PricewaterhouseCoopers USA August 2012 - Present
Abril Consulting Inc. November 2007 - Present
Vitalize Consulting February 2009 - August 2012
Partners HealthCare September 2008 - November 2009
Astra Pharmaceuticals April 2007 - November 2008
Jefferson Wells July 2005 - April 2008
Nemours February 2006 - January 2007
Keystone Mercy Health Plan January 1997 - January 2002
Skills
Salesforce.com..., SDLC, Analysis, Quality Assurance, Sarbanes-Oxley Act, Management, Testing, Insurance, Training, Team Leadership, Business Process, Internal Audit, Finance, Budgets, Healthcare, Revenue Cycle, HIPAA, Auditing, Internal Controls, Business Planning, Integration, Leadership, Project Management, Business Process..., IT Audit, Tax, Process Improvement, Data Analysis, Financial Audits, Information Technology, Epic Systems, Cloud Computing, Informatics, Healthcare Information..., Account Reconciliation, Policy, Change Management, Consulting, System Administration, Software Implementation, Salesforce.com, Hospitals, PeopleSoft, Risk Assessment, Business Strategy, IFRS, Software Documentation, Business Analysis, Financial Risk, Financial Accounting
Education
Drexel University - College of Business and Administration 2003 — 2005
MBA; Masters of Business Administration 2005., International classes
University of Oxford, England 2003 — 2005
MBA ( International Studies), Oxford University England 2005
Rosemont College 2000 — 2003
Bachelors of Science 2003, Accounting
PricewaterhouseCoopers USA August 2012 - Present
Abril Consulting Inc. November 2007 - Present
Vitalize Consulting February 2009 - August 2012
Partners HealthCare September 2008 - November 2009
Astra Pharmaceuticals April 2007 - November 2008
Jefferson Wells July 2005 - April 2008
Nemours February 2006 - January 2007
Keystone Mercy Health Plan January 1997 - January 2002
Skills
Salesforce.com..., SDLC, Analysis, Quality Assurance, Sarbanes-Oxley Act, Management, Testing, Insurance, Training, Team Leadership, Business Process, Internal Audit, Finance, Budgets, Healthcare, Revenue Cycle, HIPAA, Auditing, Internal Controls, Business Planning, Integration, Leadership, Project Management, Business Process..., IT Audit, Tax, Process Improvement, Data Analysis, Financial Audits, Information Technology, Epic Systems, Cloud Computing, Informatics, Healthcare Information..., Account Reconciliation, Policy, Change Management, Consulting, System Administration, Software Implementation, Salesforce.com, Hospitals, PeopleSoft, Risk Assessment, Business Strategy, IFRS, Software Documentation, Business Analysis, Financial Risk, Financial Accounting
Education
Drexel University - College of Business and Administration 2003 — 2005
MBA; Masters of Business Administration 2005., International classes
University of Oxford, England 2003 — 2005
MBA ( International Studies), Oxford University England 2005
Rosemont College 2000 — 2003
Bachelors of Science 2003, Accounting
Herb Seitz Herb Seitz's Jefferson Wells Experience 2001 - 2002
Job Sr. Vice President , Corporate Risk at Northern Trust
Industry Banking
Experience
Northern Trust July 2011 - Present
HSBC November 2008 - June 2011
Merrill Lynch 2002 - 2008
Jefferson Wells 2001 - 2002
Transamerica 1997 - 2001
Skills
Credit
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2000 — 2002
MBA, Finance
Marquette University 1989 — 1993
BS, Finance
Northern Trust July 2011 - Present
HSBC November 2008 - June 2011
Merrill Lynch 2002 - 2008
Jefferson Wells 2001 - 2002
Transamerica 1997 - 2001
Skills
Credit
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2000 — 2002
MBA, Finance
Marquette University 1989 — 1993
BS, Finance
Kurt Hodgin, MBA, CFO, Controller Kurt Hodgin, MBA, CFO, Controller's Jefferson Wells Experience June 2011 - November 2012
Job CFO / Controller / FP&A Consultant
Industry Aviation & Aerospace
Experience
DynCorp International November 2012 - Present
Jaco Consulting August 2010 - Present
Jefferson Wells June 2011 - November 2012
Puente-Brancato Enterprises April 2008 - 2010
American Airlines June 1994 - April 2008
American Airlines May 1996 - September 2000
American Airlines June 1994 - May 1996
Boeing June 1989 - June 1994
Everett I. Brown, Architects & Engineers January 1987 - September 1987
Skills
CFO, Controller, Financial Planning, Financial Analysis, Financial Reporting, Corporate Finance, Financial Modeling, Project Finance, Government Contracting, Government Contracts, Aerospace/Defense, Manufacturing, Lean Manufacturing, Manufacturing Operations, Airlines, Airports, Aircraft, Aviation Industry, MRO, Retail, Restaurants, Hospitality, Wineries, DSO, SAP R/3, Oracle Financials, Oracle SQL, Deltek, Cost Estimating, Advanced Pricing, Pricing Negotiations, Chinese, Mandarin, conversational French, Cognos, Hyperion Enterprise, HFM, Inventory Management, Financial Accounting, External Audit, SOX, Tax, M&A experience, International Business, CAS, DFAR, Management Consulting, SAP BW, Cost Accounting, Board Presentations
Education
Washington University in St. Louis - Olin Business School 1990 — 1993
MBA, Finance/Operations-leading to a Corporate Controller Chief Financial Officer (CFO) or Finance
Purdue University 1987 — 1989
B.S., Industrial Engineering - Finance Operations IT Manufacturing Hi Tech
DePauw University 1984 — 1987
B.A., Pre-Engineering-Math Physics Chemistry Program for Engineering Leaders
Monroe Central HS
DynCorp International November 2012 - Present
Jaco Consulting August 2010 - Present
Jefferson Wells June 2011 - November 2012
Puente-Brancato Enterprises April 2008 - 2010
American Airlines June 1994 - April 2008
American Airlines May 1996 - September 2000
American Airlines June 1994 - May 1996
Boeing June 1989 - June 1994
Everett I. Brown, Architects & Engineers January 1987 - September 1987
Skills
CFO, Controller, Financial Planning, Financial Analysis, Financial Reporting, Corporate Finance, Financial Modeling, Project Finance, Government Contracting, Government Contracts, Aerospace/Defense, Manufacturing, Lean Manufacturing, Manufacturing Operations, Airlines, Airports, Aircraft, Aviation Industry, MRO, Retail, Restaurants, Hospitality, Wineries, DSO, SAP R/3, Oracle Financials, Oracle SQL, Deltek, Cost Estimating, Advanced Pricing, Pricing Negotiations, Chinese, Mandarin, conversational French, Cognos, Hyperion Enterprise, HFM, Inventory Management, Financial Accounting, External Audit, SOX, Tax, M&A experience, International Business, CAS, DFAR, Management Consulting, SAP BW, Cost Accounting, Board Presentations
Education
Washington University in St. Louis - Olin Business School 1990 — 1993
MBA, Finance/Operations-leading to a Corporate Controller Chief Financial Officer (CFO) or Finance
Purdue University 1987 — 1989
B.S., Industrial Engineering - Finance Operations IT Manufacturing Hi Tech
DePauw University 1984 — 1987
B.A., Pre-Engineering-Math Physics Chemistry Program for Engineering Leaders
Monroe Central HS
Carrie Fiebig Carrie Fiebig's Jefferson Wells Experience February 1998 - June 2004
Job Asst Director, Human Resources at Madison Medical Affiliates Columbia St. Marys
Industry Hospital & Health Care
Experience
Madison Medical Affiliates - Columbia St. Marys January 2012 - Present
Titus January 2011 - January 2012
Titus July 2004 - December 2010
Jefferson Wells February 1998 - June 2004
Milliman & Robertson May 1997 - February 1998
Skills
Employee Relations, Performance Management, Recruiting, Leadership, Change Management, Human Resources, Policy, Payroll, Management, Talent Acquisition, Employment Law, Training, Deferred Compensation, PeopleSoft, Employee Benefits, Process Improvement, Strategy, Hiring, Onboarding, Analysis, Employee Engagement, FMLA
Education
Carroll University 1993 — 1997
Bachelor of Science, Major: Psychology; Minor: Sociology
University of Wisconsin-Madison 1992 — 1993
Madison Medical Affiliates - Columbia St. Marys January 2012 - Present
Titus January 2011 - January 2012
Titus July 2004 - December 2010
Jefferson Wells February 1998 - June 2004
Milliman & Robertson May 1997 - February 1998
Skills
Employee Relations, Performance Management, Recruiting, Leadership, Change Management, Human Resources, Policy, Payroll, Management, Talent Acquisition, Employment Law, Training, Deferred Compensation, PeopleSoft, Employee Benefits, Process Improvement, Strategy, Hiring, Onboarding, Analysis, Employee Engagement, FMLA
Education
Carroll University 1993 — 1997
Bachelor of Science, Major: Psychology; Minor: Sociology
University of Wisconsin-Madison 1992 — 1993
Bruce Wilson, CISA, CHFI's Jefferson Wells Experience October 2004 - Present
Job Senior Report Analyst/Developer at General Motors
Industry Information Technology and Services
Experience
General Motors April 2014 - Present
Jefferson Wells October 2004 - Present
Education
Ferris State University 1983 — 1989
BS Computer Information Systems, BS Management
General Motors April 2014 - Present
Jefferson Wells October 2004 - Present
Education
Ferris State University 1983 — 1989
BS Computer Information Systems, BS Management
Bill Coole CFO & CPA's Jefferson Wells Experience December 2005 - May 2009
Job CFO at Allen Brothers
Industry Food & Beverages
Experience
Allen Brothers 2009 - September 2011
Jefferson Wells December 2005 - May 2009
FONA International November 2001 - September 2005
Newark Electronics June 1972 - March 2001
Education
David N. Myers University 1966 — 1970
BS, Accounting
Allen Brothers 2009 - September 2011
Jefferson Wells December 2005 - May 2009
FONA International November 2001 - September 2005
Newark Electronics June 1972 - March 2001
Education
David N. Myers University 1966 — 1970
BS, Accounting
Jeff Coate's Jefferson Wells Experience 2004 - 2004
Job CPA, CIA
Industry Telecommunications
Experience
Robert Half International November 2011 - March 2012
The Resultants, Inc. May 2006 - October 2011
Hi-Tech clients 2005 - 2006
San Jose City, Foothill, West Valley Colleges September 2001 - December 2004
Jefferson Wells 2004 - 2004
Deloitte & Touche October 1998 - July 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Internal Audit, GAAP, Financial Analysis, Forecasting, Revenue Recognition, Financial Reporting, SEC filings, US GAAP, CPA, Finance, Financial Audits, Payroll
Education
Golden Gate University 1994 — 1996
M. Acc.
同志社大学 / Doshisha University 2012 — 2013
Certificate
UC Davis 1983 — 1984
Bachelor of Arts (B.A.)
Robert Half International November 2011 - March 2012
The Resultants, Inc. May 2006 - October 2011
Hi-Tech clients 2005 - 2006
San Jose City, Foothill, West Valley Colleges September 2001 - December 2004
Jefferson Wells 2004 - 2004
Deloitte & Touche October 1998 - July 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Internal Audit, GAAP, Financial Analysis, Forecasting, Revenue Recognition, Financial Reporting, SEC filings, US GAAP, CPA, Finance, Financial Audits, Payroll
Education
Golden Gate University 1994 — 1996
M. Acc.
同志社大学 / Doshisha University 2012 — 2013
Certificate
UC Davis 1983 — 1984
Bachelor of Arts (B.A.)
Rick Beyer's Jefferson Wells Experience October 2005 - July 2010
Job Associate Director, Protiviti Inc.
Industry Information Technology and Services
Experience
Protiviti July 2010 - Present
Jefferson Wells October 2005 - July 2010
Olicom 1996 - 1998
Skills
PCI DSS, Security Awareness, Information Security..., CISSP, ISO 27001, Information Security..., SOX, Management Consulting, Sarbanes-Oxley Act, HIPAA, Vulnerability Assessment, GLBA, Payment Industry, Security, Network Security, Information Security, Vulnerability Management, IT Audit, Security Audits, Professional Services, Consulting
Education
Cleveland State University 1986 — 1991
Bachelor of Science (BS), Computer and Information Sciences, General
Protiviti July 2010 - Present
Jefferson Wells October 2005 - July 2010
Olicom 1996 - 1998
Skills
PCI DSS, Security Awareness, Information Security..., CISSP, ISO 27001, Information Security..., SOX, Management Consulting, Sarbanes-Oxley Act, HIPAA, Vulnerability Assessment, GLBA, Payment Industry, Security, Network Security, Information Security, Vulnerability Management, IT Audit, Security Audits, Professional Services, Consulting
Education
Cleveland State University 1986 — 1991
Bachelor of Science (BS), Computer and Information Sciences, General
Roger Paschall's Jefferson Wells Experience April 2002 - May 2008
Job MBA, CISSP, GSNA, C|EH, CHFI, CCSE, CCSA
Industry Computer & Network Security
Experience
Texas Reliability Entity, Inc. December 2012 - Present
Liquid Networx June 2008 - December 2012
Jefferson Wells April 2002 - May 2008
2nd Information Operations Battalion, 1st Information Operations Command 2006 - 2007
Regional Computer Emergency Response Team - Southwest Asia 2005 - 2006
Skills
CISSP, IT Audit, Risk Management, Process Improvement, Information Security, Risk Assessment, Security, Project Management, Business Analysis, Security Management, Strategic Planning, Business Strategy
Education
Drury University 1992 — 1994
MBA, Business
University of Tennessee at Martin 1977 — 1981
BS, Psychology
Texas Reliability Entity, Inc. December 2012 - Present
Liquid Networx June 2008 - December 2012
Jefferson Wells April 2002 - May 2008
2nd Information Operations Battalion, 1st Information Operations Command 2006 - 2007
Regional Computer Emergency Response Team - Southwest Asia 2005 - 2006
Skills
CISSP, IT Audit, Risk Management, Process Improvement, Information Security, Risk Assessment, Security, Project Management, Business Analysis, Security Management, Strategic Planning, Business Strategy
Education
Drury University 1992 — 1994
MBA, Business
University of Tennessee at Martin 1977 — 1981
BS, Psychology
Larry Halicki's Jefferson Wells Experience 1999 - 2004
Job Office Administrator at Pepper Hamilton LLP
Industry Law Practice
Experience
Pepper Hamilton LLP May 2006 - Present
Fifth Third Bank 2005 - 2006
Horn Murdock Cole 2004 - 2005
Accretive Solutions 2004 - 2005
Dickson Allan 2004 - 2005
Jefferson Wells 1999 - 2004
The Detroit Medical Center 1998 - 1999
St. John Health System 1983 - 1996
Saga Corporation 1973 - 1983
Skills
Employee Engagement, Management, Talent Acquisition, Human Resources, Team Building, Performance Management, Talent Management, Training, Employee Relations, Employee Benefits, Microsoft Excel, Customer Service, Employment Law, Nonprofits, Strategic Planning, Event Planning, Public Speaking, Microsoft Office, Fundraising
Education
Central Michigan University 1983 — 1984
MS, Management
Golden Gate University 1981 — 1982
Master of Business Administration program, transferred to CMU
Michigan State University 1968 — 1972
Bachelor of Arts (BA), Business - School of Hospitality Management
Pepper Hamilton LLP May 2006 - Present
Fifth Third Bank 2005 - 2006
Horn Murdock Cole 2004 - 2005
Accretive Solutions 2004 - 2005
Dickson Allan 2004 - 2005
Jefferson Wells 1999 - 2004
The Detroit Medical Center 1998 - 1999
St. John Health System 1983 - 1996
Saga Corporation 1973 - 1983
Skills
Employee Engagement, Management, Talent Acquisition, Human Resources, Team Building, Performance Management, Talent Management, Training, Employee Relations, Employee Benefits, Microsoft Excel, Customer Service, Employment Law, Nonprofits, Strategic Planning, Event Planning, Public Speaking, Microsoft Office, Fundraising
Education
Central Michigan University 1983 — 1984
MS, Management
Golden Gate University 1981 — 1982
Master of Business Administration program, transferred to CMU
Michigan State University 1968 — 1972
Bachelor of Arts (BA), Business - School of Hospitality Management
Rich Lindenmeyer [JDUSA]'s Jefferson Wells Experience August 2005 - April 2006
Job Consultant at Wells Fargo Business Direct
Industry Accounting
Experience
Wells Fargo Business Direct November 2012 - Present
RBL & Associates LLC February 2011 - November 2012
Corinthian Colleges January 2010 - February 2011
Mobile Mini Inc April 2006 - December 2008
Jefferson Wells August 2005 - April 2006
RSC Equipment Rental February 2004 - August 2005
PRG-Schultz November 1997 - February 2004
Motorola April 1986 - November 1997
Skills
Sarbanes-Oxley Act, Auditing, Internal Audit, Process Improvement, Internal Controls, Accounting, Analysis, Management, Risk Management, Sarbanes-Oxley, Financial Analysis, Financial Reporting, Budgets, Management Consulting, Compliance, Leadership, Risk Assessment, Accounts Payable, Finance, Forecasting, Software Documentation, Strategy, Training, Account Reconciliation, Accounts Receivable, Business Process, Enterprise Risk..., Financial Accounting, GAAP, Payroll, Project Management, QuickBooks, SDLC, Team Building, US GAAP, Variance Analysis, Lean Six Sigma
Education
University of Phoenix
MBA, BUSINESS ADMINISTRATION
Elmhurst College
BS, FINANCE
Villanova University 2015 — 2015
SIx Sigma Black Belt
Wells Fargo Business Direct November 2012 - Present
RBL & Associates LLC February 2011 - November 2012
Corinthian Colleges January 2010 - February 2011
Mobile Mini Inc April 2006 - December 2008
Jefferson Wells August 2005 - April 2006
RSC Equipment Rental February 2004 - August 2005
PRG-Schultz November 1997 - February 2004
Motorola April 1986 - November 1997
Skills
Sarbanes-Oxley Act, Auditing, Internal Audit, Process Improvement, Internal Controls, Accounting, Analysis, Management, Risk Management, Sarbanes-Oxley, Financial Analysis, Financial Reporting, Budgets, Management Consulting, Compliance, Leadership, Risk Assessment, Accounts Payable, Finance, Forecasting, Software Documentation, Strategy, Training, Account Reconciliation, Accounts Receivable, Business Process, Enterprise Risk..., Financial Accounting, GAAP, Payroll, Project Management, QuickBooks, SDLC, Team Building, US GAAP, Variance Analysis, Lean Six Sigma
Education
University of Phoenix
MBA, BUSINESS ADMINISTRATION
Elmhurst College
BS, FINANCE
Villanova University 2015 — 2015
SIx Sigma Black Belt
Mary Lange's Jefferson Wells Experience October 2005 - January 2006
Job Corporate Education, Training, & Elearning Consultant
Industry E-Learning
Experience
Lange Learning & Communication, LLC September 2002 - Present
Brookdale Senior Living March 2007 - May 2012
Cutting Consulting, LLC September 2002 - June 2010
Envision Group Consulting May 2008 - May 2010
GE Healthcare January 2007 - March 2007
GE Healthcare January 2007 - February 2007
MD Anderson Cancer Center September 2006 - November 2006
Anderson Cancer Center September 2006 - November 2006
NewYork-Presbyterian Hospital March 2003 - March 2006
Jefferson Wells October 2005 - January 2006
Skills
Instructor-led Training, Training, Instructional Design, Captivate, E-Learning, Program Management, Learning Management..., Curriculum Design, Distance Learning, Performance Improvement, Human Resources, Salesforce.com, PeopleSoft, Needs Analysis, Learning Management, CRM
Education
Cardinal Stritch University 1990 — 1993
Cardinal Stritch University
Bachelor of Science, Business Administration
Lange Learning & Communication, LLC September 2002 - Present
Brookdale Senior Living March 2007 - May 2012
Cutting Consulting, LLC September 2002 - June 2010
Envision Group Consulting May 2008 - May 2010
GE Healthcare January 2007 - March 2007
GE Healthcare January 2007 - February 2007
MD Anderson Cancer Center September 2006 - November 2006
Anderson Cancer Center September 2006 - November 2006
NewYork-Presbyterian Hospital March 2003 - March 2006
Jefferson Wells October 2005 - January 2006
Skills
Instructor-led Training, Training, Instructional Design, Captivate, E-Learning, Program Management, Learning Management..., Curriculum Design, Distance Learning, Performance Improvement, Human Resources, Salesforce.com, PeopleSoft, Needs Analysis, Learning Management, CRM
Education
Cardinal Stritch University 1990 — 1993
Cardinal Stritch University
Bachelor of Science, Business Administration
Sue Ling Yip, CFE, CFCS, CISA, CRISC's Jefferson Wells Experience 2005 - 2007
Job Regulatory Compliance & AntiMoney Laundering at Protiviti
Industry Financial Services
Experience
Protiviti September 2014 - Present
TD Bank Group November 2011 - September 2014
TD Bank Group July 2009 - November 2011
UFSC Toronto 1998 - 2010
Independent Consultant May 2003 - July 2009
Ornge Transport Medicine January 2008 - June 2009
MDS Inc. May 2007 - December 2007
Jefferson Wells 2005 - 2007
Integrated Compliance Solutions April 2003 - May 2005
Investment Dealers Association of Canada (IDA) May 2004 - April 2005
Skills
Internal Controls, Governance, IT Audit, Auditing, Banking, Sarbanes-Oxley, AML, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Risk Management, Financial Risk, Risk Assessment, Business Process..., Accounting
Education
Association of Certified Financial Crime Specialists 2014 — 2014
Certified Financial Crime Specialist, Financial Forensics, Anti-Money Laundering and Investigation
ISACA 2010 — 2010
CISA & CRISC, IT Audit & Governance
Association of Certified Fraud Examiner 2009 — 2009
CFE, Forensic Accounting & Audit
CGA Ontario 2005 — 2008
CGA, Accounting
Canadian Securities Institute 2000 — 2003
Various Certifications, Capital Markets
Dawson College 1993 — 1997
Undergraduate - Creative Arts, Accounting
Protiviti September 2014 - Present
TD Bank Group November 2011 - September 2014
TD Bank Group July 2009 - November 2011
UFSC Toronto 1998 - 2010
Independent Consultant May 2003 - July 2009
Ornge Transport Medicine January 2008 - June 2009
MDS Inc. May 2007 - December 2007
Jefferson Wells 2005 - 2007
Integrated Compliance Solutions April 2003 - May 2005
Investment Dealers Association of Canada (IDA) May 2004 - April 2005
Skills
Internal Controls, Governance, IT Audit, Auditing, Banking, Sarbanes-Oxley, AML, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Risk Management, Financial Risk, Risk Assessment, Business Process..., Accounting
Education
Association of Certified Financial Crime Specialists 2014 — 2014
Certified Financial Crime Specialist, Financial Forensics, Anti-Money Laundering and Investigation
ISACA 2010 — 2010
CISA & CRISC, IT Audit & Governance
Association of Certified Fraud Examiner 2009 — 2009
CFE, Forensic Accounting & Audit
CGA Ontario 2005 — 2008
CGA, Accounting
Canadian Securities Institute 2000 — 2003
Various Certifications, Capital Markets
Dawson College 1993 — 1997
Undergraduate - Creative Arts, Accounting
Jennifer Nuss's Jefferson Wells Experience November 2000 - May 2005
Job Manager End User Services at Brookdale Senior Living
Industry Hospitality
Experience
Brookdale Senior Living March 2014 - Present
Milwaukee County 2011 - March 2014
APS Healthcare January 2009 - January 2011
Artisan Partners Limited Partnership 2005 - 2008
Artisan Funds 2005 - 2008
Artisan Partners May 2005 - July 2007
Jefferson Wells November 2000 - May 2005
Midwest Airlines 1996 - 2000
Midwest Express Airlines 1996 - 2000
Skills
Active Directory, Software Documentation, Technical Support, Disaster Recovery, Help Desk Support, Service Desk, Customer Service, Troubleshooting, Visio, SharePoint, Windows Server, VMware, Microsoft Exchange, Process Improvement, Computer Hardware, Networking, Windows 7, ITIL, Security, Windows, Vendor Management, Team Leadership, System Administration, XP, Citrix
Education
Carroll College
Bachelor of Arts (B.A.), Communications - Graphic Design / Journalism
University of Wisconsin-Parkside
Athletic Training
Brookdale Senior Living March 2014 - Present
Milwaukee County 2011 - March 2014
APS Healthcare January 2009 - January 2011
Artisan Partners Limited Partnership 2005 - 2008
Artisan Funds 2005 - 2008
Artisan Partners May 2005 - July 2007
Jefferson Wells November 2000 - May 2005
Midwest Airlines 1996 - 2000
Midwest Express Airlines 1996 - 2000
Skills
Active Directory, Software Documentation, Technical Support, Disaster Recovery, Help Desk Support, Service Desk, Customer Service, Troubleshooting, Visio, SharePoint, Windows Server, VMware, Microsoft Exchange, Process Improvement, Computer Hardware, Networking, Windows 7, ITIL, Security, Windows, Vendor Management, Team Leadership, System Administration, XP, Citrix
Education
Carroll College
Bachelor of Arts (B.A.), Communications - Graphic Design / Journalism
University of Wisconsin-Parkside
Athletic Training
Don Wollenzin's Jefferson Wells Experience 2000 - 2003
Job Inventory Control Supervisor at UNFI
Industry Warehousing
Experience
UNFI December 2003 - Present
United Natural Foods August 2007 - March 2012
Jefferson Wells 2000 - 2003
Skills
Accounting
Education
Central Michigan University 1976 — 1980
Bachelor of Science (BS), Accounting
UNFI December 2003 - Present
United Natural Foods August 2007 - March 2012
Jefferson Wells 2000 - 2003
Skills
Accounting
Education
Central Michigan University 1976 — 1980
Bachelor of Science (BS), Accounting
Jayne Simon, MBA, CIA's Jefferson Wells Experience March 2004 - January 2006
Job Experienced Accountant and Accounting Instructor
Industry Management Consulting
Experience
UNC Charlotte 2010 - December 2013
The Institute of Internal Auditors Inc. 2011 - 2013
UNC Charlotte April 2010 - April 2011
RSM McGladrey October 2006 - February 2009
Lance, Inc. January 2006 - September 2006
Jefferson Wells March 2004 - January 2006
Various Manufacturing Companies July 1995 - March 2004
Skills
Higher Education, Internal Audit, Auditing, Accounting, Managerial Finance, Analysis, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Analysis, Financial Accounting, GAAP, Management, Financial Reporting, Financial and..., Finance
Education
University of North Carolina at Charlotte 2010 — 2013
Post Master's, Accounting (18 Credit Hours)
Clemson University 1993 — 1994
Master's, Business Administration with a Minor in Adult Education
Franklin University 1989 — 1992
Bachelor of Science, Accounting
UNC Charlotte 2010 - December 2013
The Institute of Internal Auditors Inc. 2011 - 2013
UNC Charlotte April 2010 - April 2011
RSM McGladrey October 2006 - February 2009
Lance, Inc. January 2006 - September 2006
Jefferson Wells March 2004 - January 2006
Various Manufacturing Companies July 1995 - March 2004
Skills
Higher Education, Internal Audit, Auditing, Accounting, Managerial Finance, Analysis, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Analysis, Financial Accounting, GAAP, Management, Financial Reporting, Financial and..., Finance
Education
University of North Carolina at Charlotte 2010 — 2013
Post Master's, Accounting (18 Credit Hours)
Clemson University 1993 — 1994
Master's, Business Administration with a Minor in Adult Education
Franklin University 1989 — 1992
Bachelor of Science, Accounting
Rosemary Bognar's Jefferson Wells Experience 2004 - Present
Job at Smart Thinking
Industry Accounting
Experience
Jefferson Wells 2004 - Present
Smart Thinking 2002 - Present
Destination Imagination 2000 - 2014
Destination Imagination, Inc. 2000 - 2012
AMCC 2004 - 2004
Washington Inventory Service 1995 - 2002
Fairmont Snacks Group, Inc. 1991 - 1995
Skills
Non-profits, Accounting, Internal Controls, SOX, Auditing, Compliance, Financial Management, Governance, Internal Audit, Risk Assessment, Audit, Enterprise Risk..., Process Improvement, Financial Reporting, Compliance Management, Corporate Governance, Due Diligence, Management Consulting, Budgeting, Analysis, Assurance, Data Analysis, Team Building, Investments, Business Continuity, Administration, Business Process, Budgets, Managerial Finance, Sarbanes-Oxley Act, Management, IT Audit, Business Process..., CPA, GAAP, Financial Accounting
Education
Cleveland State University
BBA, Accounting
Jefferson Wells 2004 - Present
Smart Thinking 2002 - Present
Destination Imagination 2000 - 2014
Destination Imagination, Inc. 2000 - 2012
AMCC 2004 - 2004
Washington Inventory Service 1995 - 2002
Fairmont Snacks Group, Inc. 1991 - 1995
Skills
Non-profits, Accounting, Internal Controls, SOX, Auditing, Compliance, Financial Management, Governance, Internal Audit, Risk Assessment, Audit, Enterprise Risk..., Process Improvement, Financial Reporting, Compliance Management, Corporate Governance, Due Diligence, Management Consulting, Budgeting, Analysis, Assurance, Data Analysis, Team Building, Investments, Business Continuity, Administration, Business Process, Budgets, Managerial Finance, Sarbanes-Oxley Act, Management, IT Audit, Business Process..., CPA, GAAP, Financial Accounting
Education
Cleveland State University
BBA, Accounting
Peter Bouyounan's Jefferson Wells Experience May 2000 - September 2004
Job ERP Implementation Consultant, Implementation at Plex Systems, Inc.
Industry Computer Software
Experience
Plex Systems, Inc. May 2012 - Present
Detroit Diesel July 2011 - May 2012
Impact Business Group July 2009 - February 2011
Impact Business Group July 2009 - February 2011
DTE Energy 2009 - 2010
Accretive Solutions September 2004 - January 2009
Accretive Solutions May 2004 - January 2009
Jefferson Wells May 2000 - September 2004
JEFFERSONWELLS May 2000 - September 2004
Associated Estates Realty Corp April 1996 - May 2000
Skills
Strategic Planning, SOX, SAP, Budgeting, Negotiation, MS Project, Project Planning, Project Implementation, Lotus Notes, Financial Services, Strategy, Operations Management, Metrics, Training, Business Transformation, Contract Management, Proposal Writing, Quality Assurance, Project Portfolio..., Information Security, Disaster Recovery, Business Case, Microsoft Excel, Managerial Finance, Business Planning, COBIT, SAP Implementation, IT Management, Requirements Gathering, Sarbanes-Oxley Act, Competitive Analysis, Sourcing, Project Delivery, IT Operations, New Business Development, Customer Service, Finance, Contract Negotiation, SAP R/3, Professional Services, Hyperion Enterprise, Recruiting, Analytics, Budgets, CISA, Business Process..., Mergers, Process Improvement, ERP, Business Process
Education
Walsh College 2002 — 2004
Master, Business IT
Walsh College 2002 — 2004
M.S, Business Information Technology (MSBIT)
Cleveland State University 1995 — 1998
BBA, Marketing
Cleveland State University
Bachelor Business Administration (BBA), Marketing
Plex Systems, Inc. May 2012 - Present
Detroit Diesel July 2011 - May 2012
Impact Business Group July 2009 - February 2011
Impact Business Group July 2009 - February 2011
DTE Energy 2009 - 2010
Accretive Solutions September 2004 - January 2009
Accretive Solutions May 2004 - January 2009
Jefferson Wells May 2000 - September 2004
JEFFERSONWELLS May 2000 - September 2004
Associated Estates Realty Corp April 1996 - May 2000
Skills
Strategic Planning, SOX, SAP, Budgeting, Negotiation, MS Project, Project Planning, Project Implementation, Lotus Notes, Financial Services, Strategy, Operations Management, Metrics, Training, Business Transformation, Contract Management, Proposal Writing, Quality Assurance, Project Portfolio..., Information Security, Disaster Recovery, Business Case, Microsoft Excel, Managerial Finance, Business Planning, COBIT, SAP Implementation, IT Management, Requirements Gathering, Sarbanes-Oxley Act, Competitive Analysis, Sourcing, Project Delivery, IT Operations, New Business Development, Customer Service, Finance, Contract Negotiation, SAP R/3, Professional Services, Hyperion Enterprise, Recruiting, Analytics, Budgets, CISA, Business Process..., Mergers, Process Improvement, ERP, Business Process
Education
Walsh College 2002 — 2004
Master, Business IT
Walsh College 2002 — 2004
M.S, Business Information Technology (MSBIT)
Cleveland State University 1995 — 1998
BBA, Marketing
Cleveland State University
Bachelor Business Administration (BBA), Marketing
Short, Danielle's Jefferson Wells Experience 2005 - 2006
Job Event Coordinator at University of Arizona BookStores
Industry Education Management
Experience
University of Arizona BookStores January 2007 - March 2014
Jefferson Wells International December 2005 - December 2006
Jefferson Wells 2005 - 2006
Skills
Event Management, Event Planning, Public Speaking, Social Media, Higher Education, Microsoft Office
Education
Edinboro University of Pennsylvania 2003 — 2004
MA, Counseling: Student Personnel
Florida State University 1994 — 1998
University of Arizona BookStores January 2007 - March 2014
Jefferson Wells International December 2005 - December 2006
Jefferson Wells 2005 - 2006
Skills
Event Management, Event Planning, Public Speaking, Social Media, Higher Education, Microsoft Office
Education
Edinboro University of Pennsylvania 2003 — 2004
MA, Counseling: Student Personnel
Florida State University 1994 — 1998
Kendahl Cruver's Jefferson Wells Experience 2004 - 2008
Job Writer and Editor
Industry Writing and Editing
Experience
Independent Contractor 2008 - Present
Skorman Productions/ ClerkDogs 2008 - 2009
Jefferson Wells 2004 - 2008
Skills
Writing, Blogging, Editing, Newsletters, Proofreading, Web Content, Social Media, Copy Editing, Strategic Communications, Content Development, Copywriting, Publishing, Fundraising, Management, Program Management, Journalism, Start-ups
Education
Central Washington University
BA, English
University of Washington
Certificate, Technical Writing and Editing
University of Washington
Certificate, Non-Fiction Writing
Independent Contractor 2008 - Present
Skorman Productions/ ClerkDogs 2008 - 2009
Jefferson Wells 2004 - 2008
Skills
Writing, Blogging, Editing, Newsletters, Proofreading, Web Content, Social Media, Copy Editing, Strategic Communications, Content Development, Copywriting, Publishing, Fundraising, Management, Program Management, Journalism, Start-ups
Education
Central Washington University
BA, English
University of Washington
Certificate, Technical Writing and Editing
University of Washington
Certificate, Non-Fiction Writing
Allan Chapman CISA, CISSP, CPA (Inactive)'s Jefferson Wells Experience 1996 - 2002
Job IT/Financial Compliance/Audit
Industry Accounting
Experience
Chapman Consulting 2003 - Present
Multiple Universities January 1995 - Present
Medical Mutual of Ohio 2007 - 2008
Charter One 2002 - 2003
Jefferson Wells 1996 - 2002
Sealy 1995 - 1996
Reliance Electric 1990 - 1995
Firestone Tire & Rubber 1983 - 1990
Bridgestone/Firestone 1983 - 1990
Creative Data Systems 1979 - 1983
Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Financial Analysis, Accounting, Financial Reporting, IT Audit, Process Improvement, Risk Management, CISA, Risk Assessment, Forecasting, CPA, Managerial Finance, Management Consulting, Governance, GAAP, Assurance, Enterprise Risk..., Business Analysis, Corporate Governance, Finance, Business Process..., Tax, General Ledger, Accounts Receivable, Journal Entries, Banking, Information Technology, Sarbanes-Oxley, Accounts Payable, Business Process, Mergers & Acquisitions, Fraud, Budgets, IFRS, Analysis, US GAAP, Financial Accounting, External Audit, Account Reconciliation, Hyperion Enterprise, Access, Payroll, SAP, SAS70, Financial Risk, Information Security, COSO
Education
Kent State University - Graduate School of Management 1984 — 1988
Master of Business Administration (MBA), Finance, General
Cleveland State University 1971 — 1975
Bachelor of Science (BS), Computer Science
Chapman Consulting 2003 - Present
Multiple Universities January 1995 - Present
Medical Mutual of Ohio 2007 - 2008
Charter One 2002 - 2003
Jefferson Wells 1996 - 2002
Sealy 1995 - 1996
Reliance Electric 1990 - 1995
Firestone Tire & Rubber 1983 - 1990
Bridgestone/Firestone 1983 - 1990
Creative Data Systems 1979 - 1983
Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Financial Analysis, Accounting, Financial Reporting, IT Audit, Process Improvement, Risk Management, CISA, Risk Assessment, Forecasting, CPA, Managerial Finance, Management Consulting, Governance, GAAP, Assurance, Enterprise Risk..., Business Analysis, Corporate Governance, Finance, Business Process..., Tax, General Ledger, Accounts Receivable, Journal Entries, Banking, Information Technology, Sarbanes-Oxley, Accounts Payable, Business Process, Mergers & Acquisitions, Fraud, Budgets, IFRS, Analysis, US GAAP, Financial Accounting, External Audit, Account Reconciliation, Hyperion Enterprise, Access, Payroll, SAP, SAS70, Financial Risk, Information Security, COSO
Education
Kent State University - Graduate School of Management 1984 — 1988
Master of Business Administration (MBA), Finance, General
Cleveland State University 1971 — 1975
Bachelor of Science (BS), Computer Science
Ricky Yulo's Jefferson Wells Experience August 2010 - November 2010
Job Consultant
Industry Banking
Experience
Bartech October 2011 - October 2012
Securely Yours LLC July 2011 - October 2011
Jefferson Wells August 2010 - November 2010
Global Consulting/Securely Yours LLC. May 2010 - August 2010
Bank of America October 2007 - May 2009
ABN AMRO / La Salle Bank April 2000 - September 2007
Systems Resource Solutions August 1999 - April 2000
Deloitte & Touche Consulting / ICS March 1998 - August 1999
Price Waterhouse November 1993 - March 1998
Skills
Banking, Finance, Business Process, Auditing, IT Audit, Sarbanes-Oxley Act, Risk Management, IT Management, Financial Reporting, Analysis, Security, Internal Audit, Financial Risk, Risk Assessment, Internal Controls
Education
Walsh College 2003 — 2004
Masters, Business Information Technology
De La Salle University 1988 — 1993
LIA-COM, Accounting, Political Science
Bartech October 2011 - October 2012
Securely Yours LLC July 2011 - October 2011
Jefferson Wells August 2010 - November 2010
Global Consulting/Securely Yours LLC. May 2010 - August 2010
Bank of America October 2007 - May 2009
ABN AMRO / La Salle Bank April 2000 - September 2007
Systems Resource Solutions August 1999 - April 2000
Deloitte & Touche Consulting / ICS March 1998 - August 1999
Price Waterhouse November 1993 - March 1998
Skills
Banking, Finance, Business Process, Auditing, IT Audit, Sarbanes-Oxley Act, Risk Management, IT Management, Financial Reporting, Analysis, Security, Internal Audit, Financial Risk, Risk Assessment, Internal Controls
Education
Walsh College 2003 — 2004
Masters, Business Information Technology
De La Salle University 1988 — 1993
LIA-COM, Accounting, Political Science
Anthony Elly's Jefferson Wells Experience June 2005 - September 2007
Job Experienced Audit/SOX/Accounting Professional, Seeking New Opportunities
Industry Management Consulting
Experience
Breard & Associates, Inc. December 2012 - Present
Lucas Group, RHMR,Beacon Hill December 2008 - Present
Jefferson Wells June 2005 - September 2007
Benford, Brown & Associates,LLC August 2004 - June 2005
Self-Employed/FINOP June 2002 - August 2004
Chicago Capital Corporation January 2000 - June 2002
Northern Trust 1996 - 2000
ShoreBank June 1991 - January 1996
FINRA 1983 - 1991
Skills
SOX, Internal Audit, Risk Assessment, Business Process..., Regulatory Reporting, SEC reporting, Financial Analysis, Accounting, Banking, Securities, Manufacturing, Aerospace, Internal Controls, Telecommunications, Financial Reporting, Problem Solving, Account Reconciliation, Compliance Testing, Non-profits, Sarbanes-Oxley Act, COSO Framework, Finance, Auditing, Sarbanes-Oxley, Financial Accounting, Analysis, GAAP, Financial Statements, Management, General Ledger, Financial Services, Payroll, PeopleSoft, Financial Risk, Financial Audits
Education
Chicago State University 1975 — 1981
BS, Business Management, Accounting
Breard & Associates, Inc. December 2012 - Present
Lucas Group, RHMR,Beacon Hill December 2008 - Present
Jefferson Wells June 2005 - September 2007
Benford, Brown & Associates,LLC August 2004 - June 2005
Self-Employed/FINOP June 2002 - August 2004
Chicago Capital Corporation January 2000 - June 2002
Northern Trust 1996 - 2000
ShoreBank June 1991 - January 1996
FINRA 1983 - 1991
Skills
SOX, Internal Audit, Risk Assessment, Business Process..., Regulatory Reporting, SEC reporting, Financial Analysis, Accounting, Banking, Securities, Manufacturing, Aerospace, Internal Controls, Telecommunications, Financial Reporting, Problem Solving, Account Reconciliation, Compliance Testing, Non-profits, Sarbanes-Oxley Act, COSO Framework, Finance, Auditing, Sarbanes-Oxley, Financial Accounting, Analysis, GAAP, Financial Statements, Management, General Ledger, Financial Services, Payroll, PeopleSoft, Financial Risk, Financial Audits
Education
Chicago State University 1975 — 1981
BS, Business Management, Accounting
Jack Gurss's Jefferson Wells Experience November 2007 - April 2010
Job Salaried Professional at Robert Half Management Resources
Industry Accounting
Experience
Robert Half Management Resources June 2010 - Present
Jefferson Wells November 2007 - April 2010
Mile High Capital Group, Ltd. January 2005 - September 2007
Photo Stencil, LLC March 2002 - December 2004
NxTrend / Agilysis / Infor April 1998 - December 2001
Skills
GAAP, Auditing, Mergers, Leadership, Accounting, Financial Analysis, ERP, Account Reconciliation, Mergers & Acquisitions, Finance, Accounts Receivable, Accounts Payable, Cash Flow
Education
Colorado Technical University 1999 — 2000
Masters, Computer Science Software
Western State Colorado University 1979 — 1983
BA, Accounting, Business Administration
Robert Half Management Resources June 2010 - Present
Jefferson Wells November 2007 - April 2010
Mile High Capital Group, Ltd. January 2005 - September 2007
Photo Stencil, LLC March 2002 - December 2004
NxTrend / Agilysis / Infor April 1998 - December 2001
Skills
GAAP, Auditing, Mergers, Leadership, Accounting, Financial Analysis, ERP, Account Reconciliation, Mergers & Acquisitions, Finance, Accounts Receivable, Accounts Payable, Cash Flow
Education
Colorado Technical University 1999 — 2000
Masters, Computer Science Software
Western State Colorado University 1979 — 1983
BA, Accounting, Business Administration
David Lutar's Jefferson Wells Experience June 2007 - Present
Job IT Compliance Analyst at JeldWen
Industry Information Technology and Services
Experience
Jeld-Wen April 2014 - Present
Rives & Associates, LLP February 2011 - Present
Jefferson Wells June 2007 - Present
McGladrey August 2011 - October 2011
Self-employed August 2006 - June 2007
Jefferson Wells August 2004 - August 2006
Lowe's Companies Inc. August 2002 - August 2004
Blue Cross Blue Shield of Georgia December 1995 - July 2002
Total System Services - TSYS November 1993 - December 1995
First Union N.A. November 1991 - November 1993
Skills
Process Improvement, SDLC, Sarbanes-Oxley Act, Security, Auditing, IT Audit, Vendor Management, Program Management, Project Management, Management, Change Management, Sarbanes-Oxley, IT Operations, Business Continuity..., Consulting, Information Technology
Education
Fairfield University 1973 — 1977
Bachelor of Science, Finance
Jeld-Wen April 2014 - Present
Rives & Associates, LLP February 2011 - Present
Jefferson Wells June 2007 - Present
McGladrey August 2011 - October 2011
Self-employed August 2006 - June 2007
Jefferson Wells August 2004 - August 2006
Lowe's Companies Inc. August 2002 - August 2004
Blue Cross Blue Shield of Georgia December 1995 - July 2002
Total System Services - TSYS November 1993 - December 1995
First Union N.A. November 1991 - November 1993
Skills
Process Improvement, SDLC, Sarbanes-Oxley Act, Security, Auditing, IT Audit, Vendor Management, Program Management, Project Management, Management, Change Management, Sarbanes-Oxley, IT Operations, Business Continuity..., Consulting, Information Technology
Education
Fairfield University 1973 — 1977
Bachelor of Science, Finance
Jennifer Flaitz's Jefferson Wells Experience February 2007 - January 2008
Job Enterprise Account Executive at VMware
Industry Computer Software
Experience
VMware February 2014 - Present
IBM August 2010 - February 2014
SAS Institute February 2008 - July 2010
Jefferson Wells February 2007 - January 2008
Grant Thornton September 2005 - August 2006
BDO Seidman, LLP October 2004 - July 2005
KPMG February 2000 - November 2004
Innovative Systems Inc 1998 - 2000
Skills
Business Intelligence, Business Development, Leadership, Management, Enterprise Software, CRM, Business Strategy, Finance, Vendor Management, Strategy, Start-ups, Requirements Analysis, Analytics, Sales Process, Entrepreneurship, Business Process, Process Improvement, Cloud Computing, SaaS, Solution Selling
Education
Project Management Institute 2010 — 2011
PMP Certification, PMP Certification
National School of Technology 1992 — 2004
Certified Cardiovascular Technologist, Cardiovascular
DePaul University 2001 — 2003
Masters, Information Systems
Duquesne University 1994 — 1998
Business
VMware February 2014 - Present
IBM August 2010 - February 2014
SAS Institute February 2008 - July 2010
Jefferson Wells February 2007 - January 2008
Grant Thornton September 2005 - August 2006
BDO Seidman, LLP October 2004 - July 2005
KPMG February 2000 - November 2004
Innovative Systems Inc 1998 - 2000
Skills
Business Intelligence, Business Development, Leadership, Management, Enterprise Software, CRM, Business Strategy, Finance, Vendor Management, Strategy, Start-ups, Requirements Analysis, Analytics, Sales Process, Entrepreneurship, Business Process, Process Improvement, Cloud Computing, SaaS, Solution Selling
Education
Project Management Institute 2010 — 2011
PMP Certification, PMP Certification
National School of Technology 1992 — 2004
Certified Cardiovascular Technologist, Cardiovascular
DePaul University 2001 — 2003
Masters, Information Systems
Duquesne University 1994 — 1998
Business
Andrea Wulf's Jefferson Wells Experience 2001 - 2006
Job Internal Auditor at West Bend Mutual Insurance
Industry Insurance
Experience
West Bend Mutual Insurance April 2006 - Present
Jefferson Wells 2001 - 2006
CNH Global 1998 - 2001
Skills
Internal Audit, Sarbanes-Oxley Act, Internal Controls, Auditing, Risk Management, Enterprise Risk..., Business Process..., Accounting, Insurance, Risk Assessment, Financial Reporting, Financial Risk
Education
Carthage College 1995 — 1999
Bachelor of Business Administration and Spanish
West Bend Mutual Insurance April 2006 - Present
Jefferson Wells 2001 - 2006
CNH Global 1998 - 2001
Skills
Internal Audit, Sarbanes-Oxley Act, Internal Controls, Auditing, Risk Management, Enterprise Risk..., Business Process..., Accounting, Insurance, Risk Assessment, Financial Reporting, Financial Risk
Education
Carthage College 1995 — 1999
Bachelor of Business Administration and Spanish
Steven Shamrock's Jefferson Wells Experience May 1998 - February 2000
Job CEO and Founder. CPA who helps companies start, change or grow with cash clarity.
Industry Accounting
Experience
Shamrock Accounting Consulting and Tax, Inc, August 2013 - Present
Atlantic Power Corporation November 2012 - July 2013
LanzaTech November 2011 - November 2012
AkzoNobel August 2009 - November 2011
Energizer May 2008 - April 2009
BP Amoco November 2005 - May 2008
BP March 2003 - November 2005
BP April 2002 - April 2003
BP February 2000 - April 2002
Jefferson Wells May 1998 - February 2000
Skills
Sarbanes-Oxley Act, US GAAP, IFRS, Training, SEC, CMA, CFM, Managerial Finance, CPA, Financial Reporting, Internal Controls, Financial Analysis, Consolidation, Forecasting, Cost Accounting, Strategic Financial..., Accounting, Financial Modeling, Hyperion Enterprise, Financial Accounting, Corporate Finance, Financial Audits, Mergers & Acquisitions, GAAP, Internal Audit, SEC filings, Auditing, Finance, Sarbanes-Oxley, Cash Flow, Financial Statements, Spin-offs, SEC Filings
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2002 — 2005
MBA, Economics
University of Cincinnati 2013 — 2015
Master's in Taxation
John Carroll University 1985 — 1989
Bachelor of Science, Accounting
Shamrock Accounting Consulting and Tax, Inc, August 2013 - Present
Atlantic Power Corporation November 2012 - July 2013
LanzaTech November 2011 - November 2012
AkzoNobel August 2009 - November 2011
Energizer May 2008 - April 2009
BP Amoco November 2005 - May 2008
BP March 2003 - November 2005
BP April 2002 - April 2003
BP February 2000 - April 2002
Jefferson Wells May 1998 - February 2000
Skills
Sarbanes-Oxley Act, US GAAP, IFRS, Training, SEC, CMA, CFM, Managerial Finance, CPA, Financial Reporting, Internal Controls, Financial Analysis, Consolidation, Forecasting, Cost Accounting, Strategic Financial..., Accounting, Financial Modeling, Hyperion Enterprise, Financial Accounting, Corporate Finance, Financial Audits, Mergers & Acquisitions, GAAP, Internal Audit, SEC filings, Auditing, Finance, Sarbanes-Oxley, Cash Flow, Financial Statements, Spin-offs, SEC Filings
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2002 — 2005
MBA, Economics
University of Cincinnati 2013 — 2015
Master's in Taxation
John Carroll University 1985 — 1989
Bachelor of Science, Accounting
Jeff Hipelius's Jefferson Wells Experience November 2006 - November 2009
Job Vice President Compliance Process Manager at PNC
Industry Banking
Experience
PNC March 2015 - Present
PNC August 2013 - February 2015
PNC December 2012 - August 2013
PNC Mortgage May 2011 - December 2012
Independent Consultant December 2010 - June 2011
SIRVA September 2010 - December 2010
Jefferson Wells November 2006 - November 2009
Career Education Corporation November 2005 - November 2006
Northern Trust February 2004 - November 2005
Jefferson Wells April 2001 - February 2004
Skills
Internal Controls, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Auditing, Sarbanes-Oxley, Financial Analysis, Finance, Risk Management, Financial Reporting, Accounting, Financial Risk, Due Diligence
Education
Loyola University of Chicago - Graduate School of Business 1998 — 2000
MBA, Executive MBA
Carthage College 1989 — 1993
BA, Accounting, Business Administration
PNC March 2015 - Present
PNC August 2013 - February 2015
PNC December 2012 - August 2013
PNC Mortgage May 2011 - December 2012
Independent Consultant December 2010 - June 2011
SIRVA September 2010 - December 2010
Jefferson Wells November 2006 - November 2009
Career Education Corporation November 2005 - November 2006
Northern Trust February 2004 - November 2005
Jefferson Wells April 2001 - February 2004
Skills
Internal Controls, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Auditing, Sarbanes-Oxley, Financial Analysis, Finance, Risk Management, Financial Reporting, Accounting, Financial Risk, Due Diligence
Education
Loyola University of Chicago - Graduate School of Business 1998 — 2000
MBA, Executive MBA
Carthage College 1989 — 1993
BA, Accounting, Business Administration
Valerie Dierlam's Jefferson Wells Experience March 2007 - February 2008
Job Tax Consultant at R & M Consulting
Industry Accounting
Experience
R&M Consulting February 2008 - Present
Poydence & Co. June 2002 - Present
Jefferson Wells March 2007 - February 2008
Ryerson March 2005 - March 2007
InteliStaf Healthcare March 2004 - March 2005
Wesley-Jessen Corporation May 1997 - September 2001
Waste Management March 1994 - March 1996
Peter Shannon & Co. 1992 - 1994
Skills
Tax Research, Corporate Tax, Fixed Assets, International Tax, Auditing, CPA, Tax Advisory, Tax Accounting, Tax, Tax Returns, Income Tax, Sales Tax, Sarbanes-Oxley Act, Tax Law, GAAP, Tax Preparation, Accounting, Transfer Pricing
Education
DePaul University
MST, Taxation
University of St. Francis
BBA, Accounting
R&M Consulting February 2008 - Present
Poydence & Co. June 2002 - Present
Jefferson Wells March 2007 - February 2008
Ryerson March 2005 - March 2007
InteliStaf Healthcare March 2004 - March 2005
Wesley-Jessen Corporation May 1997 - September 2001
Waste Management March 1994 - March 1996
Peter Shannon & Co. 1992 - 1994
Skills
Tax Research, Corporate Tax, Fixed Assets, International Tax, Auditing, CPA, Tax Advisory, Tax Accounting, Tax, Tax Returns, Income Tax, Sales Tax, Sarbanes-Oxley Act, Tax Law, GAAP, Tax Preparation, Accounting, Transfer Pricing
Education
DePaul University
MST, Taxation
University of St. Francis
BBA, Accounting
Lori Henderlong (Sass)'s Jefferson Wells Experience 1999 - 2004
Job Audit Manager/Vice President at SunTrust Bank
Industry Financial Services
Experience
SunTrust Bank April 2011 - Present
loriah09@yahoo.com February 2010 - March 2011
Acteon Partners 2009 - 2010
Accretive Solutions June 2004 - February 2009
Jefferson Wells 1999 - 2004
Old Kent Bank 1997 - 1998
Seaway Financial Corporation 1994 - 1997
Skills
Internal Audit, Internal Controls, Auditing, Sarbanes-Oxley Act, Finance, Banking, Financial Services, Risk Assessment, Sarbanes-Oxley, Accounting, Insurance, Enterprise Risk..., Financial Risk, Risk Management, Financial Analysis, Financial Audits, IT Audit
Education
Central Michigan University 1978 — 1980
BS
St. Clair County Community College 1976 — 1978
Associate, Liberal Arts
SunTrust Bank April 2011 - Present
loriah09@yahoo.com February 2010 - March 2011
Acteon Partners 2009 - 2010
Accretive Solutions June 2004 - February 2009
Jefferson Wells 1999 - 2004
Old Kent Bank 1997 - 1998
Seaway Financial Corporation 1994 - 1997
Skills
Internal Audit, Internal Controls, Auditing, Sarbanes-Oxley Act, Finance, Banking, Financial Services, Risk Assessment, Sarbanes-Oxley, Accounting, Insurance, Enterprise Risk..., Financial Risk, Risk Management, Financial Analysis, Financial Audits, IT Audit
Education
Central Michigan University 1978 — 1980
BS
St. Clair County Community College 1976 — 1978
Associate, Liberal Arts
DeRhonda Perkins's Jefferson Wells Experience May 2000 - Present
Job Internal Auditor at Jefferson Wells
Industry Management Consulting
Experience
Jefferson Wells May 2000 - Present
Education
Eastern Michigan University 2003 — 2005
Jefferson Wells May 2000 - Present
Education
Eastern Michigan University 2003 — 2005
Marcena Hamady, CIA's Jefferson Wells Experience 1999 - 2003
Job Internal Audit
Industry Banking
Experience
Oakwood Health System, Inc. September 2008 - November 2010
Citizens Republic Bancorp 2004 - 2008
Jefferson Wells 1999 - 2003
Education
Central Michigan University 1986 — 1989
BSBA, Finance/Accounting
Oakwood Health System, Inc. September 2008 - November 2010
Citizens Republic Bancorp 2004 - 2008
Jefferson Wells 1999 - 2003
Education
Central Michigan University 1986 — 1989
BSBA, Finance/Accounting
Debra Donnelly's Jefferson Wells Experience December 2004 - January 2006
Job Mgr. Financial Controls at Memorial SloanKettering Cancer Ctr
Industry Nonprofit Organization Management
Experience
Memorial Sloan-Kettering Cancer Ctr May 2007 - Present
RSM McGladrey, Inc January 2006 - May 2007
Jefferson Wells December 2004 - January 2006
Skills
CPA
Education
College of Charleston 1976 — 1991
BS, Business
Memorial Sloan-Kettering Cancer Ctr May 2007 - Present
RSM McGladrey, Inc January 2006 - May 2007
Jefferson Wells December 2004 - January 2006
Skills
CPA
Education
College of Charleston 1976 — 1991
BS, Business
Bill Karg's Jefferson Wells Experience 2004 - 2006
Job Director Business Operations, Planning, and Communications at Campbell Soup Company
Industry Consumer Goods
Experience
Campbell Soup Company July 2015 - Present
Campbell Soup Company December 2013 - Present
Campbell Soup Company July 2012 - December 2013
Campbell Soup Company July 2010 - July 2012
Campbell Soup Company April 2009 - July 2010
Campbell Soup Company August 2006 - March 2008
Jefferson Wells 2004 - 2006
Drexel University - LeBow College of Business 2004 - 2006
Skills
Consulting, Consumer Products, Customer Insight, Shopper Marketing, IRI, Nielsen, Cross-functional Team..., Market Research, Competitive Analysis, Forecasting, FMCG, Segmentation, Brand Management, Analytics, Marketing Research, Spectra, Marketing Strategy, Strategic Planning, Market Analysis, Grocery, Pricing, Trade Marketing, AC Nielsen, P&L Management, CRM, Leadership, Product Development, Marketing, Categorization, Brand Equity, Market Planning, Strategy, Product Innovation, Consumer Behaviour, Consumer Insight, Pricing Strategy, Key Account Development, Sales Operations, Retail Category..., Customer Marketing, Key Account Management, P&L, National Accounts, Business Planning, Management, Retail, Sales, Merchandising, Marketing Management, Supply Chain Management
Education
Drexel University - LeBow College of Business 2004 — 2006
MBA, Marketing and Finance
Rowan University 2000 — 2004
BS, Marketing
Campbell Soup Company July 2015 - Present
Campbell Soup Company December 2013 - Present
Campbell Soup Company July 2012 - December 2013
Campbell Soup Company July 2010 - July 2012
Campbell Soup Company April 2009 - July 2010
Campbell Soup Company August 2006 - March 2008
Jefferson Wells 2004 - 2006
Drexel University - LeBow College of Business 2004 - 2006
Skills
Consulting, Consumer Products, Customer Insight, Shopper Marketing, IRI, Nielsen, Cross-functional Team..., Market Research, Competitive Analysis, Forecasting, FMCG, Segmentation, Brand Management, Analytics, Marketing Research, Spectra, Marketing Strategy, Strategic Planning, Market Analysis, Grocery, Pricing, Trade Marketing, AC Nielsen, P&L Management, CRM, Leadership, Product Development, Marketing, Categorization, Brand Equity, Market Planning, Strategy, Product Innovation, Consumer Behaviour, Consumer Insight, Pricing Strategy, Key Account Development, Sales Operations, Retail Category..., Customer Marketing, Key Account Management, P&L, National Accounts, Business Planning, Management, Retail, Sales, Merchandising, Marketing Management, Supply Chain Management
Education
Drexel University - LeBow College of Business 2004 — 2006
MBA, Marketing and Finance
Rowan University 2000 — 2004
BS, Marketing
Leigh Carti's Jefferson Wells Experience January 2004 - July 2004
Job Independent Executive Office Professional
Industry Executive Office
Experience
Ambienti Italia July 2007 - October 2007
Ambienti Italia July 2007 - October 2007
IKON Office Solutions November 2006 - July 2007
Nortel Networks May 2006 - November 2006
Tactia International, Inc August 2005 - May 2006
KPF 2004 - 2005
Jefferson Wells January 2004 - July 2004
Skills
Management, Human Resources, Outlook, Administrative..., Event Planning, Training, Invoicing, Budgets, Marketing, Customer Service, Microsoft Excel, QuickBooks, Software Documentation, PowerPoint, Microsoft Word, Accounts Receivable, Troubleshooting, Networking, Financial Reporting, Solution Selling, Social Networking, Recruiting, Account Management, Databases, Onboarding, Marketing Communications, New Business Development, Business Development, Employee Relations, Project Management, Sales, Marketing Strategy, Access, Office Management, Social Media Marketing, Time Management, Strategic Planning, Leadership, Team Building, Applicant Tracking..., Microsoft Office, Telephone Skills, Public Relations, Event Management, Lotus Notes, Office Administration, Policy, Proposal Writing, Salesforce.com, Teamwork
Education
College of Staten Island 2007 — 2008
Certificate Paralegal and Legal Secretary
City University of New York-College of Staten Island 1992 — 2008
The College of Staten Island 2002 — 2003
Certificate, Computerized Bookkeeping & Accounting
Kingsborough Community College 1994 — 1995
Communication
Ambienti Italia July 2007 - October 2007
Ambienti Italia July 2007 - October 2007
IKON Office Solutions November 2006 - July 2007
Nortel Networks May 2006 - November 2006
Tactia International, Inc August 2005 - May 2006
KPF 2004 - 2005
Jefferson Wells January 2004 - July 2004
Skills
Management, Human Resources, Outlook, Administrative..., Event Planning, Training, Invoicing, Budgets, Marketing, Customer Service, Microsoft Excel, QuickBooks, Software Documentation, PowerPoint, Microsoft Word, Accounts Receivable, Troubleshooting, Networking, Financial Reporting, Solution Selling, Social Networking, Recruiting, Account Management, Databases, Onboarding, Marketing Communications, New Business Development, Business Development, Employee Relations, Project Management, Sales, Marketing Strategy, Access, Office Management, Social Media Marketing, Time Management, Strategic Planning, Leadership, Team Building, Applicant Tracking..., Microsoft Office, Telephone Skills, Public Relations, Event Management, Lotus Notes, Office Administration, Policy, Proposal Writing, Salesforce.com, Teamwork
Education
College of Staten Island 2007 — 2008
Certificate Paralegal and Legal Secretary
City University of New York-College of Staten Island 1992 — 2008
The College of Staten Island 2002 — 2003
Certificate, Computerized Bookkeeping & Accounting
Kingsborough Community College 1994 — 1995
Communication
Bruce Pistiner, CPA, CIA, CISA, MBA's Jefferson Wells Experience 1996 - 2004
Job Accounting / Financial / Audit Professional
Industry Accounting
Experience
Cardinal Stritch University 1996 - 2014
Wonderbox Technologies April 2013 - December 2013
Kforce January 2011 - November 2013
Construction Concierge Corporation 1991 - 2012
Titus 2004 - 2011
Jefferson Wells 1996 - 2004
HM Graphics, Inc. 1994 - 1996
Grunau Company 1991 - 1993
Amcast Industrial Corp 1990 - 1991
Applied Power, Inc. 1988 - 1990
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Business Process..., Internal Audit, Business Analysis, Accounting, Financial Accounting, Project Planning, Strategic Planning, Process Improvement, Risk Management, Analysis, Management, Finance, Managerial Finance, SAP, Leadership
Education
Cardinal Stritch University 1993 — 1995
MBA, Business Management with emphasis on Computer Systems
University of Wisconsin-Milwaukee - Lubar School of Business 1980 — 1983
BBA, Accounting/Finance
Cardinal Stritch University 1996 - 2014
Wonderbox Technologies April 2013 - December 2013
Kforce January 2011 - November 2013
Construction Concierge Corporation 1991 - 2012
Titus 2004 - 2011
Jefferson Wells 1996 - 2004
HM Graphics, Inc. 1994 - 1996
Grunau Company 1991 - 1993
Amcast Industrial Corp 1990 - 1991
Applied Power, Inc. 1988 - 1990
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Business Process..., Internal Audit, Business Analysis, Accounting, Financial Accounting, Project Planning, Strategic Planning, Process Improvement, Risk Management, Analysis, Management, Finance, Managerial Finance, SAP, Leadership
Education
Cardinal Stritch University 1993 — 1995
MBA, Business Management with emphasis on Computer Systems
University of Wisconsin-Milwaukee - Lubar School of Business 1980 — 1983
BBA, Accounting/Finance
Aaron Stelter's Jefferson Wells Experience September 2005 - June 2006
Job Director of Business Unit Finance at Kohl's Department Stores
Industry Accounting
Experience
Kohl's Department Stores November 2013 - Present
Kohl's Department Stores April 2012 - November 2013
Kohl's Department Stores July 2010 - April 2012
Kohl's Department Stores April 2007 - July 2010
Kohl's Department Stores June 2006 - April 2007
Jefferson Wells September 2005 - June 2006
Kohl's Department Stores April 2002 - September 2005
Arthur Andersen July 1999 - April 2002
Skills
Forecasting, PeopleSoft, Budgeting, Financial Reporting, Financial Analysis, Project Implementation, Ariba, Process Improvement, Accounting, Analysis, Budgets, Cross-functional Team..., Finance, Management, Leadership, Business Process..., Integration, Sarbanes-Oxley Act, Strategic Planning, Income Statement, Inventory Management, Team Building, SAP, Retail, Procurement, Internal Audit, Contract Negotiation
Education
Carthage College 1995 — 1999
Accounting
Shoreland Lutheran 1991 — 1995
Kohl's Department Stores November 2013 - Present
Kohl's Department Stores April 2012 - November 2013
Kohl's Department Stores July 2010 - April 2012
Kohl's Department Stores April 2007 - July 2010
Kohl's Department Stores June 2006 - April 2007
Jefferson Wells September 2005 - June 2006
Kohl's Department Stores April 2002 - September 2005
Arthur Andersen July 1999 - April 2002
Skills
Forecasting, PeopleSoft, Budgeting, Financial Reporting, Financial Analysis, Project Implementation, Ariba, Process Improvement, Accounting, Analysis, Budgets, Cross-functional Team..., Finance, Management, Leadership, Business Process..., Integration, Sarbanes-Oxley Act, Strategic Planning, Income Statement, Inventory Management, Team Building, SAP, Retail, Procurement, Internal Audit, Contract Negotiation
Education
Carthage College 1995 — 1999
Accounting
Shoreland Lutheran 1991 — 1995
Will Crump's Jefferson Wells Experience April 2009 - Present
Job Tax Director at Radio One, Inc.
Industry Financial Services
Experience
Jefferson Wells April 2009 - Present
Education
Washington University School of Law 1976 — 1979
JD, Law
Duke University 1972 — 1976
AB, Management Science with a specialization in Accounting and Political Science
Jefferson Wells April 2009 - Present
Education
Washington University School of Law 1976 — 1979
JD, Law
Duke University 1972 — 1976
AB, Management Science with a specialization in Accounting and Political Science
Bridget (Donnelly) McGarrity's Jefferson Wells Experience Engagement ManagerJefferson Wells1999 - 2009
Job Engagement Manager at Experis
Industry Accounting
Experience
Jefferson Wells Engagement ManagerJefferson Wells1999 - 2009
Price Waterhouse September 1996 - September 1998
Skills
Sarbanes-Oxley Act, Management Consulting, International Tax, Mergers & Acquisitions, Tax, Business Process..., Business Process, Process Improvement, IT Audit, Enterprise Risk..., Auditing, Internal Audit, Internal Controls, SEC filings, Sarbanes-Oxley
Education
Colorado State University 1991 — 1996
MS, Accounting, Taxation
Jefferson Wells Engagement ManagerJefferson Wells1999 - 2009
Price Waterhouse September 1996 - September 1998
Skills
Sarbanes-Oxley Act, Management Consulting, International Tax, Mergers & Acquisitions, Tax, Business Process..., Business Process, Process Improvement, IT Audit, Enterprise Risk..., Auditing, Internal Audit, Internal Controls, SEC filings, Sarbanes-Oxley
Education
Colorado State University 1991 — 1996
MS, Accounting, Taxation
Gale Werth's Jefferson Wells Experience August 2000 - February 2002
Job Subsidiary Controller at United Retirement Plan Consultants
Industry Accounting
Experience
United Retirement Plan Consultants June 2011 - Present
DEX August 2008 - March 2011
Bizcorp, LLC February 2002 - June 2008
Jefferson Wells August 2000 - February 2002
Columbus Speech & Hearing Center April 1999 - August 2000
reSOURCE PARTNER, INC. (A Borden Company) February 1998 - April 1999
Franklin County Auditor February 1993 - February 1998
Education
Claremont McKenna College 1982 — 1984
BA Economics, Accounting
United Retirement Plan Consultants June 2011 - Present
DEX August 2008 - March 2011
Bizcorp, LLC February 2002 - June 2008
Jefferson Wells August 2000 - February 2002
Columbus Speech & Hearing Center April 1999 - August 2000
reSOURCE PARTNER, INC. (A Borden Company) February 1998 - April 1999
Franklin County Auditor February 1993 - February 1998
Education
Claremont McKenna College 1982 — 1984
BA Economics, Accounting
Jeff Sutton CISA, CISM, CISSP, CRISC's Jefferson Wells Experience February 2005 - February 2007
Job Application Security Manager
Industry Information Technology and Services
Experience
FICO™ June 2015 - Present
American Specialty Health February 2012 - May 2015
OWASP April 2009 - October 2013
Novatel Wireless February 2007 - February 2012
Jefferson Wells February 2005 - February 2007
Comsec November 2003 - February 2005
Garrison Technologies October 1998 - November 2003
Skills
IT Audit, Risk Management, Risk Mitigation, Vulnerability Assessment, Vulnerability Management, Risk Assessment, Risk Analysis, Enterprise Risk..., COBIT, SOX, CISA, CISSP, CISM, CRISC, Business Continuity, Penetration Testing, Oracle Financials, ACL, Access Lists, Sarbanes-Oxley Act, Information Security, Network Security, Disaster Recovery, Security, Internal Audit, Business Continuity..., Oracle E-Business Suite, Computer Security, Governance, Firewalls, IDS, Information Technology, Information Security..., Security Architecture..., ISO 27001, Networking, Security Audits, Identity Management, PCI DSS, Computer Forensics, Auditing, Data Security, Application Security, IT Risk Management, SAS70
Education
Daniel Webster College 1992 — 1995
Business Administration
FICO™ June 2015 - Present
American Specialty Health February 2012 - May 2015
OWASP April 2009 - October 2013
Novatel Wireless February 2007 - February 2012
Jefferson Wells February 2005 - February 2007
Comsec November 2003 - February 2005
Garrison Technologies October 1998 - November 2003
Skills
IT Audit, Risk Management, Risk Mitigation, Vulnerability Assessment, Vulnerability Management, Risk Assessment, Risk Analysis, Enterprise Risk..., COBIT, SOX, CISA, CISSP, CISM, CRISC, Business Continuity, Penetration Testing, Oracle Financials, ACL, Access Lists, Sarbanes-Oxley Act, Information Security, Network Security, Disaster Recovery, Security, Internal Audit, Business Continuity..., Oracle E-Business Suite, Computer Security, Governance, Firewalls, IDS, Information Technology, Information Security..., Security Architecture..., ISO 27001, Networking, Security Audits, Identity Management, PCI DSS, Computer Forensics, Auditing, Data Security, Application Security, IT Risk Management, SAS70
Education
Daniel Webster College 1992 — 1995
Business Administration
Matthew Carbone, CPA's Jefferson Wells Experience 1999 - 2003
Job Partner at Integrated Financial Services
Industry Accounting
Experience
Integrated Financial Services August 2003 - Present
Integrated Financial Services August 2003 - Present
Lerner, Dambro, Carbone and Assc. January 2003 - August 2003
Jefferson Wells 1999 - 2003
KPMG LLP 1994 - 1997
Skills
Skilled Labor, Advertising, Federal Law, Corporate Tax, Strategic Financial..., Employee Benefits, Estate Planning, Start-ups, Bookkeeping, Small Business, Tax, QuickBooks, Payroll, Finance, Corporate Law, Investments, Financial Planning, Financial Reporting, Accounting
Education
City University of New York 1989 — 1993
BA, Accounting and Economics
Long Island University 1984 — 1988
Music, Music performance
Integrated Financial Services August 2003 - Present
Integrated Financial Services August 2003 - Present
Lerner, Dambro, Carbone and Assc. January 2003 - August 2003
Jefferson Wells 1999 - 2003
KPMG LLP 1994 - 1997
Skills
Skilled Labor, Advertising, Federal Law, Corporate Tax, Strategic Financial..., Employee Benefits, Estate Planning, Start-ups, Bookkeeping, Small Business, Tax, QuickBooks, Payroll, Finance, Corporate Law, Investments, Financial Planning, Financial Reporting, Accounting
Education
City University of New York 1989 — 1993
BA, Accounting and Economics
Long Island University 1984 — 1988
Music, Music performance
Helen Conteh-Davies's Jefferson Wells Experience July 2005 - 2009
Job Finanacial/Operations Accountant
Industry Management Consulting
Experience
Marriott International October 2009 - Present
Jefferson Wells July 2005 - 2009
Department of Media, Culture and Science 2004 - 2004
NESTA 1999 - 2004
CHA Ltd 1996 - 1999
CHA Ltd 1993 - 1996
Accounting Solutions June 1992 - June 1993
BSG Valentine 1986 - 1990
Skills
Accounting, Financial Reporting, GAAP, Internal Controls, Financial Statements, Process Improvement, UK GAAP, System Testing, Finance System..., US GAAP, PeopleSoft, JDE One World, Essbase, Smartview, Mas 90, Sage, OBIEE
Education
Chartered Association of Certified Accountants
FCCA
City University London
MSc, Business Systems Analysis and Design
University of Essex
BA (Hons), Economics
Marriott International October 2009 - Present
Jefferson Wells July 2005 - 2009
Department of Media, Culture and Science 2004 - 2004
NESTA 1999 - 2004
CHA Ltd 1996 - 1999
CHA Ltd 1993 - 1996
Accounting Solutions June 1992 - June 1993
BSG Valentine 1986 - 1990
Skills
Accounting, Financial Reporting, GAAP, Internal Controls, Financial Statements, Process Improvement, UK GAAP, System Testing, Finance System..., US GAAP, PeopleSoft, JDE One World, Essbase, Smartview, Mas 90, Sage, OBIEE
Education
Chartered Association of Certified Accountants
FCCA
City University London
MSc, Business Systems Analysis and Design
University of Essex
BA (Hons), Economics
Adriann Alexander's Jefferson Wells Experience March 2005 - March 2007
Job Health Care and Technology Management
Industry Hospital & Health Care
Experience
Anthem May 2015 - Present
Anthem, Inc. May 2013 - Present
WellPoint May 2011 - Present
DHS - State of Minnesota 2009 - 2011
United Healthcare December 2007 - August 2008
Ceridian March 2007 - December 2007
Jefferson Wells March 2005 - March 2007
Skills
Change Management, Project Management, Risk Management, Auditing, Process Improvement, Business Process..., Leadership, Healthcare, Strategic Planning, Business Analysis, Cross-functional Team..., IT Project Leadership, Policy, Program Management, CRM, SAS70, Management Consulting, Financial Services, Sarbanes-Oxley, Vendor Management, Business Process, HIPAA, Health Insurance, Management, Project Planning, Sarbanes-Oxley Act, Team Building
Education
Drake University 1997 — 1999
Mater's of Public Admin
Iowa State University 1990 — 1993
Bachelor of Business Administration (BBA)
Anthem May 2015 - Present
Anthem, Inc. May 2013 - Present
WellPoint May 2011 - Present
DHS - State of Minnesota 2009 - 2011
United Healthcare December 2007 - August 2008
Ceridian March 2007 - December 2007
Jefferson Wells March 2005 - March 2007
Skills
Change Management, Project Management, Risk Management, Auditing, Process Improvement, Business Process..., Leadership, Healthcare, Strategic Planning, Business Analysis, Cross-functional Team..., IT Project Leadership, Policy, Program Management, CRM, SAS70, Management Consulting, Financial Services, Sarbanes-Oxley, Vendor Management, Business Process, HIPAA, Health Insurance, Management, Project Planning, Sarbanes-Oxley Act, Team Building
Education
Drake University 1997 — 1999
Mater's of Public Admin
Iowa State University 1990 — 1993
Bachelor of Business Administration (BBA)
Tamara Truitt; CISM, CISSP, CEH's Jefferson Wells Experience 2004 - 2005
Job Security and Compliance Analyst at Truitt Solutions LLC
Industry Computer & Network Security
Experience
Truitt Solutions LLC Security and Compliance Analyst for Washington GasTruitt Solutions LLCAugust 2010 - March 2015
ESN September 2005 - June 2010
Jefferson Wells 2004 - 2005
Federal Technology Corporation 2001 - 2005
TeamBI 2001 - 2001
USAF 1994 - 2000
Skills
Computer Security, Information Security..., Security, Cloud Computing, Enterprise Architecture, Change Management, Disaster Recovery, Information Security, Network Security, Management, SharePoint, Project Management, Program Management
Education
Virginia College 2008 — 2010
Masters, Homeland Cybersecurity
Excelsior College 2003 — 2008
BS, Russian Studies / IT
Ukiah High School
Truitt Solutions LLC Security and Compliance Analyst for Washington GasTruitt Solutions LLCAugust 2010 - March 2015
ESN September 2005 - June 2010
Jefferson Wells 2004 - 2005
Federal Technology Corporation 2001 - 2005
TeamBI 2001 - 2001
USAF 1994 - 2000
Skills
Computer Security, Information Security..., Security, Cloud Computing, Enterprise Architecture, Change Management, Disaster Recovery, Information Security, Network Security, Management, SharePoint, Project Management, Program Management
Education
Virginia College 2008 — 2010
Masters, Homeland Cybersecurity
Excelsior College 2003 — 2008
BS, Russian Studies / IT
Ukiah High School
Robert Pelton's Jefferson Wells Experience August 2002 - July 2003
Job Senior Manager (Supply Chain / eCommerce) at PepsiCo
Industry Food Production
Experience
PepsiCo January 2014 - Present
PepsiCo - Frito Lay November 2011 - January 2014
PepsiCo - Frito Lay October 2007 - November 2011
PepsiCo - Frito Lay March 2003 - October 2007
Jefferson Wells August 2002 - July 2003
i2 Technologies May 2000 - August 2002
Sprint/IT 1999 - 2000
Alltel 1993 - 1999
Skills
VBA, Access, Business Objects, Visual Basic, Databases, Analytics, Microsoft Excel, XML, Finance, Sales, Forecasting, Testing, Sales Operations, Analysis, Supply Chain, Consumer Products, Process Improvement, Strategy
Education
DePaul University 2004 — 2009
M.S., Electronic Commerce
Missouri State University 1988 — 1993
B.S., Accounting
Joplin High School 1984 — 1988
High School Diploma, College Prep
PepsiCo January 2014 - Present
PepsiCo - Frito Lay November 2011 - January 2014
PepsiCo - Frito Lay October 2007 - November 2011
PepsiCo - Frito Lay March 2003 - October 2007
Jefferson Wells August 2002 - July 2003
i2 Technologies May 2000 - August 2002
Sprint/IT 1999 - 2000
Alltel 1993 - 1999
Skills
VBA, Access, Business Objects, Visual Basic, Databases, Analytics, Microsoft Excel, XML, Finance, Sales, Forecasting, Testing, Sales Operations, Analysis, Supply Chain, Consumer Products, Process Improvement, Strategy
Education
DePaul University 2004 — 2009
M.S., Electronic Commerce
Missouri State University 1988 — 1993
B.S., Accounting
Joplin High School 1984 — 1988
High School Diploma, College Prep
Bethann Ambrose's Jefferson Wells Experience Senior AuditorHarley-Davidson Motor Company2004 - 2008
Job Professional at Jefferson Wells
Industry Accounting
Experience
Jefferson Wells Senior AuditorHarley-Davidson Motor Company2004 - 2008
ProVantage 1997 - 1999
Humana 1993 - 1996
Education
Cardinal Stritch University 1994 — 1996
MBA
Jefferson Wells Senior AuditorHarley-Davidson Motor Company2004 - 2008
ProVantage 1997 - 1999
Humana 1993 - 1996
Education
Cardinal Stritch University 1994 — 1996
MBA
Catherine Mejia's Jefferson Wells Experience 2000 - 2008
Job
Industry Accounting
Experience
Boeing May 2011 - Present
Illinois Housing Development Authority July 2010 - February 2011
CrossCheck Compliance LLC April 2009 - July 2010
Jefferson Wells 2000 - 2008
State Street Bank 1996 - 2000
Harris Bank 1991 - 1996
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Risk Assessment, Risk Management, SEC filings, GAAP, Accounting, Financial Reporting, Sarbanes-Oxley, IT Audit, Financial Analysis, SAS70, Managerial Finance
Education
DePaul University
BS
Boeing May 2011 - Present
Illinois Housing Development Authority July 2010 - February 2011
CrossCheck Compliance LLC April 2009 - July 2010
Jefferson Wells 2000 - 2008
State Street Bank 1996 - 2000
Harris Bank 1991 - 1996
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Risk Assessment, Risk Management, SEC filings, GAAP, Accounting, Financial Reporting, Sarbanes-Oxley, IT Audit, Financial Analysis, SAS70, Managerial Finance
Education
DePaul University
BS
David J. Mroz's Jefferson Wells Experience 2002 - 2010
Job AVP Third Party Compliance at HSBC
Industry Financial Services
Experience
HSBC October 2014 - Present
Accretive Solutions July 2012 - October 2014
Adams Harris January 2010 - June 2012
Jefferson Wells 2002 - 2010
MB Financial Bank 2000 - 2002
Atlantic Bank 1997 - 1999
Comerica Bank 1987 - 1997
Skills
Internal Controls, Internal Audit, Auditing, Financial Analysis, Sarbanes-Oxley Act, IT Audit, Financial Reporting, Accounting, GAAP
Education
DePaul University
BSC, Accounting
HSBC October 2014 - Present
Accretive Solutions July 2012 - October 2014
Adams Harris January 2010 - June 2012
Jefferson Wells 2002 - 2010
MB Financial Bank 2000 - 2002
Atlantic Bank 1997 - 1999
Comerica Bank 1987 - 1997
Skills
Internal Controls, Internal Audit, Auditing, Financial Analysis, Sarbanes-Oxley Act, IT Audit, Financial Reporting, Accounting, GAAP
Education
DePaul University
BSC, Accounting
Tina Metcalf's Jefferson Wells Experience March 2004 - January 2006
Job Executive Assistant at Starbucks Coffee Company
Industry Executive Office
Experience
Starbucks Coffee Company July 2009 - Present
Cooler Planet February 2009 - June 2009
Independent Contractor January 2009 - June 2009
Barefoot Yoga Company October 2008 - January 2009
Corbis October 2006 - September 2008
Grant Thornton January 2006 - June 2006
Jefferson Wells March 2004 - January 2006
Seattle Mariners March 1999 - November 2002
Education
Edmonds Community College 1996 — 1998
Business Administration
Starbucks Coffee Company July 2009 - Present
Cooler Planet February 2009 - June 2009
Independent Contractor January 2009 - June 2009
Barefoot Yoga Company October 2008 - January 2009
Corbis October 2006 - September 2008
Grant Thornton January 2006 - June 2006
Jefferson Wells March 2004 - January 2006
Seattle Mariners March 1999 - November 2002
Education
Edmonds Community College 1996 — 1998
Business Administration
Danese (Brazill) Hurley's Jefferson Wells Experience September 1999 - April 2000
Job Accounting Professional
Industry Accounting
Experience
Olympia Entertainment April 2000 - December 2000
Jefferson Wells September 1999 - April 2000
Health Care Solutions, Inc. May 1998 - September 1999
Ford Motor Credit Company September 1995 - May 1998
Florida Drum Company March 1995 - September 1995
Rouge Steel Company May 1993 - January 1995
Education
Eastern Michigan University 1989 — 1993
B.B.A>, Accounting Information Systems
Olympia Entertainment April 2000 - December 2000
Jefferson Wells September 1999 - April 2000
Health Care Solutions, Inc. May 1998 - September 1999
Ford Motor Credit Company September 1995 - May 1998
Florida Drum Company March 1995 - September 1995
Rouge Steel Company May 1993 - January 1995
Education
Eastern Michigan University 1989 — 1993
B.B.A>, Accounting Information Systems
Curtis Hathaway's Jefferson Wells Experience March 2004 - July 2008
Job Financial Services Professional
Industry Financial Services
Experience
Jefferson Wells March 2004 - July 2008
BISYS Fund Services October 1997 - March 2003
BISYS Fund Services 1997 - 2003
Education
Columbus State Community College 1989 — 1995
Associate of Applied Science, Business Mgmt & Financial Mgmt
Jefferson Wells March 2004 - July 2008
BISYS Fund Services October 1997 - March 2003
BISYS Fund Services 1997 - 2003
Education
Columbus State Community College 1989 — 1995
Associate of Applied Science, Business Mgmt & Financial Mgmt
Stephen Gallopo's Jefferson Wells Experience 2002 - 2003
Job Aspiring Jazz Musician
Industry Accounting
Experience
Independent: Independent ConsultantCadbury Adams2003 - 2006
Human Resources Consultants Connection 2003 - 2003
Jefferson Wells 2002 - 2003
Pfizer 2000 - 2001
Warner Lambert Company 1980 - 2000
GAF Corporation 1974 - 1980
Hurdman and Cranstoun 1973 - 1974
American Institute of Certified Public Accountants 1969 - 1972
Deloitte Haskins and Sells 1964 - 1969
Education
Fairleigh Dickinson University 1959 — 1964
Bachelor of Science (BS), Accounting
Fairleigh Dickinson University-College at Florham
MBA Accounting and Taxation
Fairleigh Dickinson University-College at Florham
15 Credits toward a Masters in Taxation
Independent: Independent ConsultantCadbury Adams2003 - 2006
Human Resources Consultants Connection 2003 - 2003
Jefferson Wells 2002 - 2003
Pfizer 2000 - 2001
Warner Lambert Company 1980 - 2000
GAF Corporation 1974 - 1980
Hurdman and Cranstoun 1973 - 1974
American Institute of Certified Public Accountants 1969 - 1972
Deloitte Haskins and Sells 1964 - 1969
Education
Fairleigh Dickinson University 1959 — 1964
Bachelor of Science (BS), Accounting
Fairleigh Dickinson University-College at Florham
MBA Accounting and Taxation
Fairleigh Dickinson University-College at Florham
15 Credits toward a Masters in Taxation
Jake Malasig's Jefferson Wells Experience Director / Senior ManagerP&G Associates2004 - 2010
Job Certified Internal Auditor / CPA
Industry Financial Services
Experience
Jefferson Wells Director / Senior ManagerP&G Associates2004 - 2010
Skills
Enterprise Risk..., Auditing, Financial Services, IT Audit, Internal Audit, Sarbanes-Oxley Act, Banking, Internal Controls, Risk Management, Bank Secrecy Act, Financial Reporting, CISA, Risk Assessment, Operational Risk..., Financial Risk, AML, Fraud, Operational Risk, Sarbanes-Oxley, Due Diligence, COSO, SAS70, External Audit, Corporate Governance, Anti Money Laundering
Education
Far Eastern University
Jefferson Wells Director / Senior ManagerP&G Associates2004 - 2010
Skills
Enterprise Risk..., Auditing, Financial Services, IT Audit, Internal Audit, Sarbanes-Oxley Act, Banking, Internal Controls, Risk Management, Bank Secrecy Act, Financial Reporting, CISA, Risk Assessment, Operational Risk..., Financial Risk, AML, Fraud, Operational Risk, Sarbanes-Oxley, Due Diligence, COSO, SAS70, External Audit, Corporate Governance, Anti Money Laundering
Education
Far Eastern University
Colleen Mullins's Jefferson Wells Experience 2008 - 2009
Job at
Industry Individual & Family Services
Experience
DSHS September 2014 - Present
Charter College September 2012 - August 2014
Jefferson Wells 2008 - 2009
Education
City University of Seattle 2009 — 2011
Masters of Education, Guidance and Counseling
Central Washington University 2003 — 2005
B.S. Business Administration, Business
DSHS September 2014 - Present
Charter College September 2012 - August 2014
Jefferson Wells 2008 - 2009
Education
City University of Seattle 2009 — 2011
Masters of Education, Guidance and Counseling
Central Washington University 2003 — 2005
B.S. Business Administration, Business
Dale Sikowski's Jefferson Wells Experience May 2006 - August 2009
Job Senior Vice President Underwriting at Clearpointe Capital, Inc
Industry Financial Services
Experience
Clearpointe Capital, Inc. September 2009 - Present
Jefferson Wells May 2006 - August 2009
WellPoint June 2002 - May 2006
Legion Insurance August 1999 - June 2002
American General Finance January 1990 - May 1997
Skills
General Ledger, Financial Analysis, Accounting
Education
Cardinal Stritch University 1986 — 1990
B.A., Accounting
Waukesha County Technical College
Clearpointe Capital, Inc. September 2009 - Present
Jefferson Wells May 2006 - August 2009
WellPoint June 2002 - May 2006
Legion Insurance August 1999 - June 2002
American General Finance January 1990 - May 1997
Skills
General Ledger, Financial Analysis, Accounting
Education
Cardinal Stritch University 1986 — 1990
B.A., Accounting
Waukesha County Technical College
Ron Delas, PMP's Jefferson Wells Experience May 2009 - June 2010
Job SAP Data Management Manager at Accenture
Industry Information Technology and Services
Experience
Accenture April 2015 - Present
Chrysler Group LLC June 2010 - April 2015
Jefferson Wells May 2009 - June 2010
IBM 1998 - 2009
EDS September 1992 - April 1998
Skills
IT Strategy, PMP, Vendor Management, SAP MDM, SAP, SDLC, Business Process, Strategic Planning, Program Management, PMO, Business Analysis, ERP, Training, SAP ERP, SAP MM, SAP Implementation, Materials Management, Requirements Analysis, Project Management, Integration, Business Intelligence, Business Process..., Project Portfolio...
Education
Lawrence Technological University 2005 — 2009
MSIS, Project Management
Central Michigan University 1987 — 1991
BSBA, Management Information System
Accenture April 2015 - Present
Chrysler Group LLC June 2010 - April 2015
Jefferson Wells May 2009 - June 2010
IBM 1998 - 2009
EDS September 1992 - April 1998
Skills
IT Strategy, PMP, Vendor Management, SAP MDM, SAP, SDLC, Business Process, Strategic Planning, Program Management, PMO, Business Analysis, ERP, Training, SAP ERP, SAP MM, SAP Implementation, Materials Management, Requirements Analysis, Project Management, Integration, Business Intelligence, Business Process..., Project Portfolio...
Education
Lawrence Technological University 2005 — 2009
MSIS, Project Management
Central Michigan University 1987 — 1991
BSBA, Management Information System
Debra Donnelly, CPA's Jefferson Wells Experience 2003 - 2005
Job Director, Financial Controls at Memorial Sloan Kettering Cancer Center
Industry Hospital & Health Care
Experience
Memorial Sloan-Kettering Cancer Center May 2007 - Present
RSM McGladrey January 2006 - May 2007
Jefferson Wells 2003 - 2005
Agere Systems, Inc April 2001 - December 2004
KMC Telecom April 2000 - April 2001
Health Products Research February 1998 - April 2000
Aromat Corporation February 1991 - March 1998
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Auditing, Internal Audit, Financial Reporting, GAAP, Accounting, Managerial Finance, Enterprise Risk..., Financial Accounting, External Audit, Finance, Sarbanes-Oxley, Risk Management, Financial Modeling, Due Diligence, Risk Assessment, Process Improvement, Financial Risk, US GAAP, CPA, IT Audit, Analysis, Corporate Finance, Variance Analysis, Revenue Recognition, Cash Flow, Business Process..., Mergers & Acquisitions, Corporate Governance, Payroll, Fraud, Healthcare, Budgets, Microsoft Excel, Financial Audits, Tax, General Ledger
Education
College of Charleston 1986 — 1990
Bachelor's Degree, Business Accounting
Bishop England High School
High School
Memorial Sloan-Kettering Cancer Center May 2007 - Present
RSM McGladrey January 2006 - May 2007
Jefferson Wells 2003 - 2005
Agere Systems, Inc April 2001 - December 2004
KMC Telecom April 2000 - April 2001
Health Products Research February 1998 - April 2000
Aromat Corporation February 1991 - March 1998
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Auditing, Internal Audit, Financial Reporting, GAAP, Accounting, Managerial Finance, Enterprise Risk..., Financial Accounting, External Audit, Finance, Sarbanes-Oxley, Risk Management, Financial Modeling, Due Diligence, Risk Assessment, Process Improvement, Financial Risk, US GAAP, CPA, IT Audit, Analysis, Corporate Finance, Variance Analysis, Revenue Recognition, Cash Flow, Business Process..., Mergers & Acquisitions, Corporate Governance, Payroll, Fraud, Healthcare, Budgets, Microsoft Excel, Financial Audits, Tax, General Ledger
Education
College of Charleston 1986 — 1990
Bachelor's Degree, Business Accounting
Bishop England High School
High School
Michael MacCartney's Jefferson Wells Experience January 2005 - August 2006
Job Bank IT Examiner at Office of the Comptroller of the Currency
Industry Computer & Network Security
Experience
Office of the Comptroller of the Currency July 2015 - Present
KeyCorp December 2009 - July 2015
American Greetings January 2008 - December 2009
American Greetings August 2006 - January 2008
Jefferson Wells January 2005 - August 2006
Airfoil Technologies International August 2001 - January 2005
General Electric 1997 - 2001
Skills
Information Security, Security, IT Audit, Risk Management, CISA, Governance, Active Directory, Firewalls, Information Technology, Sarbanes-Oxley Act, Internal Audit, CISSP, Information Security..., Auditing, COBIT, System Administration
Education
Cleveland State University 1998 — 2006
BS, Computer Science
Office of the Comptroller of the Currency July 2015 - Present
KeyCorp December 2009 - July 2015
American Greetings January 2008 - December 2009
American Greetings August 2006 - January 2008
Jefferson Wells January 2005 - August 2006
Airfoil Technologies International August 2001 - January 2005
General Electric 1997 - 2001
Skills
Information Security, Security, IT Audit, Risk Management, CISA, Governance, Active Directory, Firewalls, Information Technology, Sarbanes-Oxley Act, Internal Audit, CISSP, Information Security..., Auditing, COBIT, System Administration
Education
Cleveland State University 1998 — 2006
BS, Computer Science
Dean Sutton's Jefferson Wells Experience January 2008 - January 2010
Job Internal Control Systems Analyst at Daimler Trucks North America
Industry Accounting
Experience
Daimler Trucks North America October 2011 - Present
Daimler Trucks North America April 2010 - October 2011
Jefferson Wells January 2008 - January 2010
Jefferson Wells May 2004 - January 2008
Dean Sutton, CPA April 1999 - December 2007
Wenatchee Valley College January 2002 - May 2004
Wenatchee Valley College January 2000 - December 2001
George Eshelman CPA March 1994 - December 1996
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Financial Reporting, Accounting, Managerial Finance, Budgets, Sarbanes-Oxley, Auditing, Process Improvement, Forecasting, Finance, GAAP, CPA, Management Consulting, Analysis, External Audit, Business Process..., IT Audit, Tax Preparation, SAP, PeopleSoft, Training, Hyperion Enterprise, IFRS, Account Reconciliation
Education
Central Washington University 1993 — 1994
BS, Accounting
Olympic College 1990 — 1992
AA, Accounting
Daimler Trucks North America October 2011 - Present
Daimler Trucks North America April 2010 - October 2011
Jefferson Wells January 2008 - January 2010
Jefferson Wells May 2004 - January 2008
Dean Sutton, CPA April 1999 - December 2007
Wenatchee Valley College January 2002 - May 2004
Wenatchee Valley College January 2000 - December 2001
George Eshelman CPA March 1994 - December 1996
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Financial Reporting, Accounting, Managerial Finance, Budgets, Sarbanes-Oxley, Auditing, Process Improvement, Forecasting, Finance, GAAP, CPA, Management Consulting, Analysis, External Audit, Business Process..., IT Audit, Tax Preparation, SAP, PeopleSoft, Training, Hyperion Enterprise, IFRS, Account Reconciliation
Education
Central Washington University 1993 — 1994
BS, Accounting
Olympic College 1990 — 1992
AA, Accounting
Florence Ofili's Jefferson Wells Experience 2003 - 2006
Job Risk and Internal Control Analyst at U.S. House of Representatives
Industry Accounting
Experience
U.S. House of Representatives December 2012 - Present
Freddie Mac - SOX and Regulatory Compliance June 2011 - December 2012
Independent Consultant August 2010 - June 2011
Housing Finance August 2009 - July 2010
Goodman & Company & Jefferson Wells December 2003 - March 2009
Jefferson Wells 2003 - 2006
The Park Avenue Bank, N. A. September 2000 - November 2003
Skills
Internal Audit, Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Risk, Enterprise Risk..., Financial Reporting, Accounting, Sarbanes-Oxley, Operational Risk, Risk Management, Consolidation, External Audit, Financial Analysis, Due Diligence, Banking, Credit Risk, IT Audit, Government Financial..., Green Book's Internal...
Education
Carnegie Mellon University 1995 — 1997
Masters, Public Management/Finance
Yaba College of Technology
Accounting & Finance
U.S. House of Representatives December 2012 - Present
Freddie Mac - SOX and Regulatory Compliance June 2011 - December 2012
Independent Consultant August 2010 - June 2011
Housing Finance August 2009 - July 2010
Goodman & Company & Jefferson Wells December 2003 - March 2009
Jefferson Wells 2003 - 2006
The Park Avenue Bank, N. A. September 2000 - November 2003
Skills
Internal Audit, Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Risk, Enterprise Risk..., Financial Reporting, Accounting, Sarbanes-Oxley, Operational Risk, Risk Management, Consolidation, External Audit, Financial Analysis, Due Diligence, Banking, Credit Risk, IT Audit, Government Financial..., Green Book's Internal...
Education
Carnegie Mellon University 1995 — 1997
Masters, Public Management/Finance
Yaba College of Technology
Accounting & Finance
Harrison Patrick's Jefferson Wells Experience December 1997 - March 1999
Job Owner at Harrison E. Patrick, CPA
Industry Accounting
Experience
Harrison E. Patrick, CPA April 2007 - Present
SIRVA Relocation March 1999 - August 2007
Jefferson Wells December 1997 - March 1999
Education
Cleveland State University
BSBA, Accounting
Harrison E. Patrick, CPA April 2007 - Present
SIRVA Relocation March 1999 - August 2007
Jefferson Wells December 1997 - March 1999
Education
Cleveland State University
BSBA, Accounting
Rex Milburn CISA, CISM, CRISC's Jefferson Wells Experience 2004 - 2009
Job Audit Manager at First Data Corporation
Industry Information Technology and Services
Experience
First Data Corporation April 2012 - Present
AdamsHarris April 2009 - March 2012
Adams Harris 2008 - March 2012
Jeffersonwells May 2004 - March 2009
Jefferson Wells 2004 - 2009
MeadWestvaco Packaging Systems January 1997 - April 2004
IBM Corp. 1991 - 1996
IBM Corp. 1987 - 1990
Skills
Sarbanes-Oxley Act, Internal Audit, IT Audit, Internal Controls, Enterprise Risk..., Process Improvement, Business Process..., Risk Assessment, Information Security, Management Consulting, Financial Reporting, Financial Analysis, Sarbanes-Oxley, Business Analysis, Business Intelligence, Vendor Management, PeopleSoft, Consulting, Risk Management, Auditing, SAP, Project Management, Change Management, Information Technology, Leadership, Governance, CISA, COBIT
Education
Eastern Kentucky University 1970 — 1972
MS, Physics
Eastern Kentucky University 1966 — 1970
BS, Mathematics
First Data Corporation April 2012 - Present
AdamsHarris April 2009 - March 2012
Adams Harris 2008 - March 2012
Jeffersonwells May 2004 - March 2009
Jefferson Wells 2004 - 2009
MeadWestvaco Packaging Systems January 1997 - April 2004
IBM Corp. 1991 - 1996
IBM Corp. 1987 - 1990
Skills
Sarbanes-Oxley Act, Internal Audit, IT Audit, Internal Controls, Enterprise Risk..., Process Improvement, Business Process..., Risk Assessment, Information Security, Management Consulting, Financial Reporting, Financial Analysis, Sarbanes-Oxley, Business Analysis, Business Intelligence, Vendor Management, PeopleSoft, Consulting, Risk Management, Auditing, SAP, Project Management, Change Management, Information Technology, Leadership, Governance, CISA, COBIT
Education
Eastern Kentucky University 1970 — 1972
MS, Physics
Eastern Kentucky University 1966 — 1970
BS, Mathematics
Faisal Ansari's Jefferson Wells Experience 2005 - 2007
Job IT Risk Professional
Industry Information Technology and Services
Experience
Tekmark Global Solutions January 2012 - Present
Credit Suisse July 2011 - December 2011
ST Consulting International October 2007 - July 2011
Jefferson Wells 2005 - 2007
ST Consulting International November 1998 - September 2005
Skills
IT GRC, Technology Risk, IT Audit, IT Security Assessments, ITIL, CISSP, COBIT, CBCP, CISA, Information Security, Network Security, Physical Security, Application Security, IT Security Policies, HIPAA, SOX Compliancy, FFIEC, PCI DSS, Sarbanes-Oxley Act, Disaster Recovery, IT Strategy, Consulting, Information Technology, Information Security..., IT Management
Education
Hunter College
Film Studies, History, English
University of Massachusetts, Amherst
Chemical Engineering, Mathematics
Tekmark Global Solutions January 2012 - Present
Credit Suisse July 2011 - December 2011
ST Consulting International October 2007 - July 2011
Jefferson Wells 2005 - 2007
ST Consulting International November 1998 - September 2005
Skills
IT GRC, Technology Risk, IT Audit, IT Security Assessments, ITIL, CISSP, COBIT, CBCP, CISA, Information Security, Network Security, Physical Security, Application Security, IT Security Policies, HIPAA, SOX Compliancy, FFIEC, PCI DSS, Sarbanes-Oxley Act, Disaster Recovery, IT Strategy, Consulting, Information Technology, Information Security..., IT Management
Education
Hunter College
Film Studies, History, English
University of Massachusetts, Amherst
Chemical Engineering, Mathematics
John Rowland's Jefferson Wells Experience 2001 - 2004
Job Practice Manager Oracle EBS Compentency at Experis IT
Industry Information Technology and Services
Experience
Experis IT December 2013 - Present
Hewlett-Packard August 2010 - December 2013
Ironwood Solutions Corp. 2006 - September 2010
TUSC 2005 - 2006
Hudson Highland Group 2004 - 2005
Jefferson Wells 2001 - 2004
Cap Gemini Ernst & Young 1999 - 2000
Oracle 1996 - 1999
J.D. Edwards 1993 - 1996
Skills
Oracle E-Business Suite, Oracle OUM, Project Management, Project Delivery, Business Process..., Business Development, Change Management, Account Management, Sarbanes-Oxley, ITIL, Implementation..., Proposal Writing, Software Implementation, Management Consulting, Program Management, Business Analysis, Outsourcing, CRM, ERP, PMO, Budgets, Project Portfolio..., Integration, Requirements Analysis, Process Improvement, PMP
Education
Colorado State University 1985 — 1990
B.S., Psychology
Experis IT December 2013 - Present
Hewlett-Packard August 2010 - December 2013
Ironwood Solutions Corp. 2006 - September 2010
TUSC 2005 - 2006
Hudson Highland Group 2004 - 2005
Jefferson Wells 2001 - 2004
Cap Gemini Ernst & Young 1999 - 2000
Oracle 1996 - 1999
J.D. Edwards 1993 - 1996
Skills
Oracle E-Business Suite, Oracle OUM, Project Management, Project Delivery, Business Process..., Business Development, Change Management, Account Management, Sarbanes-Oxley, ITIL, Implementation..., Proposal Writing, Software Implementation, Management Consulting, Program Management, Business Analysis, Outsourcing, CRM, ERP, PMO, Budgets, Project Portfolio..., Integration, Requirements Analysis, Process Improvement, PMP
Education
Colorado State University 1985 — 1990
B.S., Psychology
David M. Yee's Jefferson Wells Experience January 2004 - December 2006
Job Director Internal Audit
Industry Information Technology and Services
Experience
Itron January 2013 - Present
Symantec October 2010 - December 2012
Hitachi Data Systems January 2007 - May 2010
Jefferson Wells January 2004 - December 2006
Skills
Auditing, Internal Audit, Sarbanes-Oxley Act, Process Improvement, Financial Risk, Internal Controls, Enterprise Risk..., Financial Reporting, IT Audit, Business Process..., Governance, Risk Assessment, Accounting, Financial Audits, Assurance, SEC filings, Business Process, Financial Analysis, ERP, US GAAP, Mergers & Acquisitions, Budgets, Leadership, GAAP, Revenue Recognition, Risk Management, Forecasting, Sarbanes-Oxley, Accruals, Quality Auditing, Financial Modeling, Fraud, Oracle Applications, Corporate Tax, Business Analysis, Accounts Payable
Education
San Francisco State University
University of Hawaii at Manoa
City College of San Francisco
University of California, Santa Cruz
Itron January 2013 - Present
Symantec October 2010 - December 2012
Hitachi Data Systems January 2007 - May 2010
Jefferson Wells January 2004 - December 2006
Skills
Auditing, Internal Audit, Sarbanes-Oxley Act, Process Improvement, Financial Risk, Internal Controls, Enterprise Risk..., Financial Reporting, IT Audit, Business Process..., Governance, Risk Assessment, Accounting, Financial Audits, Assurance, SEC filings, Business Process, Financial Analysis, ERP, US GAAP, Mergers & Acquisitions, Budgets, Leadership, GAAP, Revenue Recognition, Risk Management, Forecasting, Sarbanes-Oxley, Accruals, Quality Auditing, Financial Modeling, Fraud, Oracle Applications, Corporate Tax, Business Analysis, Accounts Payable
Education
San Francisco State University
University of Hawaii at Manoa
City College of San Francisco
University of California, Santa Cruz
Walter Gorzela's Jefferson Wells Experience February 2000 - October 2009
Job CFO
Industry Management Consulting
Experience
Mednet Systems October 2009 - Present
Jefferson Wells February 2000 - October 2009
Skills
Internal Controls, Financial Reporting, CPA, Financial Analysis, Internal Audit, Management, Auditing, Leadership, Risk Management, US GAAP, Accounting, GAAP, Financial Accounting, Sarbanes-Oxley Act, Enterprise Risk..., General Ledger, SEC filings
Education
DePaul University 1973 — 1974
BSC, Accounting
Mednet Systems October 2009 - Present
Jefferson Wells February 2000 - October 2009
Skills
Internal Controls, Financial Reporting, CPA, Financial Analysis, Internal Audit, Management, Auditing, Leadership, Risk Management, US GAAP, Accounting, GAAP, Financial Accounting, Sarbanes-Oxley Act, Enterprise Risk..., General Ledger, SEC filings
Education
DePaul University 1973 — 1974
BSC, Accounting
Jeffrey Bogan's Jefferson Wells Experience July 2009 - July 2011
Job Tax Managing Director at KPMG
Industry Accounting
Experience
KPMG August 2011 - Present
Jefferson Wells July 2009 - July 2011
Ernst & Young January 1999 - June 2009
Skills
Tax Accounting, Transfer Pricing, Tax, International Tax, Tax Advisory, SEC filings, Corporate Tax, Accounting, Internal Controls
Education
Cleveland State University - Cleveland-Marshall College of Law
Doctor of Law (J.D.), English Language and Literature/Letters
Le Moyne College
Bachelor of Accounting, Accounting
University at Albany, SUNY
Master's degree, Taxation
KPMG August 2011 - Present
Jefferson Wells July 2009 - July 2011
Ernst & Young January 1999 - June 2009
Skills
Tax Accounting, Transfer Pricing, Tax, International Tax, Tax Advisory, SEC filings, Corporate Tax, Accounting, Internal Controls
Education
Cleveland State University - Cleveland-Marshall College of Law
Doctor of Law (J.D.), English Language and Literature/Letters
Le Moyne College
Bachelor of Accounting, Accounting
University at Albany, SUNY
Master's degree, Taxation
Ann Rimanelli, CRCM's Jefferson Wells Experience April 2000 - February 2003
Job VP Enterprise Risk Manager at MB Financial Bank
Industry Banking
Experience
MB Financial Bank August 2012 - Present
Level One Bank April 2012 - June 2012
Independent Bank October 2009 - May 2012
Comerica Bank February 2003 - October 2009
Jefferson Wells April 2000 - February 2003
American Red Cross October 1999 - July 2002
Bank One April 1999 - December 1999
First Chicago NBD September 1997 - April 1999
Skills
Compliance, Risk Management, Risk Assessment, Risk, Banking, Internal Audit, Audit, Auditing, Financial Risk, Credit, Financial Analysis, Loans, Finance, Financial Services, Management, Credit Analysis, Commercial Lending, Process Improvement, Commercial Banking
Education
Walsh College 1995 — 1999
MSF, Corporate Finance
Central Michigan University 1989 — 1994
BSBA, Accounting and Finance
MB Financial Bank August 2012 - Present
Level One Bank April 2012 - June 2012
Independent Bank October 2009 - May 2012
Comerica Bank February 2003 - October 2009
Jefferson Wells April 2000 - February 2003
American Red Cross October 1999 - July 2002
Bank One April 1999 - December 1999
First Chicago NBD September 1997 - April 1999
Skills
Compliance, Risk Management, Risk Assessment, Risk, Banking, Internal Audit, Audit, Auditing, Financial Risk, Credit, Financial Analysis, Loans, Finance, Financial Services, Management, Credit Analysis, Commercial Lending, Process Improvement, Commercial Banking
Education
Walsh College 1995 — 1999
MSF, Corporate Finance
Central Michigan University 1989 — 1994
BSBA, Accounting and Finance
Norman Kennedy, CPA, CICA, CGMA, MBA's Jefferson Wells Experience January 2005 - May 2009
Job Senior Manager, Sarbanes Oxley at Ocwen Financial Corporation
Industry Financial Services
Experience
Ocwen Financial Corporation April 2013 - Present
GMAC ResCap June 2009 - March 2014
Jefferson Wells January 2005 - May 2009
Unisys February 2002 - January 2005
Unisys 1989 - 2000
Skills
Sarbanes-Oxley Act, Process Improvement
Education
DeSales University 2007 — 2009
MBA, Management/Finance
Ocwen Financial Corporation April 2013 - Present
GMAC ResCap June 2009 - March 2014
Jefferson Wells January 2005 - May 2009
Unisys February 2002 - January 2005
Unisys 1989 - 2000
Skills
Sarbanes-Oxley Act, Process Improvement
Education
DeSales University 2007 — 2009
MBA, Management/Finance
Dan Arellanes's Jefferson Wells Experience 2004 - 2005
Job IT Audit at Apollo Group
Industry Higher Education
Experience
Apollo Group October 2008 - Present
Catholic Healthcare West 2005 - 2008
Jefferson Wells 2004 - 2005
American Express 2000 - 2003
Arizona Public Svc 1998 - 2000
Education
DeVry University Phoenix 1993 — 1998
Computer Information Systems
Western International University
Law Studies
Apollo Group October 2008 - Present
Catholic Healthcare West 2005 - 2008
Jefferson Wells 2004 - 2005
American Express 2000 - 2003
Arizona Public Svc 1998 - 2000
Education
DeVry University Phoenix 1993 — 1998
Computer Information Systems
Western International University
Law Studies
David Blumer's Jefferson Wells Experience 2000 - 2001
Job Accounting Professional
Industry Accounting
Experience
EBDS 2008 - 2009
Robert Half Management Resources 2006 - 2008
Hudson Global Resources 2005 - 2006
Robert Half Management Resources 2002 - 2003
Alcoa 2001 - 2002
Jefferson Wells 2000 - 2001
Robert Half Management Resources 1995 - 2000
PPG Industries 1978 - 1995
Education
Duquesne University 1970 — 1974
B.S., Business Administration - Accounting
EBDS 2008 - 2009
Robert Half Management Resources 2006 - 2008
Hudson Global Resources 2005 - 2006
Robert Half Management Resources 2002 - 2003
Alcoa 2001 - 2002
Jefferson Wells 2000 - 2001
Robert Half Management Resources 1995 - 2000
PPG Industries 1978 - 1995
Education
Duquesne University 1970 — 1974
B.S., Business Administration - Accounting
Randy Marley's Jefferson Wells Experience September 2007 - January 2011
Job Divsion Controller of Hain Refrigerated Foods [Greek Gods]
Industry Accounting
Phillip Christopher's Jefferson Wells Experience February 2005 - December 2005
Job Senior Accountant and Internal Audit Professional
Industry Accounting
Experience
The Window Cleaning Company January 1980 - Present
Gary Wittock CPA January 2013 - March 2014
Insphere Insurance Solutions April 2010 - August 2012
ArcelorMittal August 2006 - November 2008
KeyBank January 2006 - July 2006
Jefferson Wells February 2005 - December 2005
Cleveland Clinic January 2001 - February 2005
Education
Cleveland State University 1980 — 1989
BBA, Accounting
Euclid High School 1978 — 1980
The Window Cleaning Company January 1980 - Present
Gary Wittock CPA January 2013 - March 2014
Insphere Insurance Solutions April 2010 - August 2012
ArcelorMittal August 2006 - November 2008
KeyBank January 2006 - July 2006
Jefferson Wells February 2005 - December 2005
Cleveland Clinic January 2001 - February 2005
Education
Cleveland State University 1980 — 1989
BBA, Accounting
Euclid High School 1978 — 1980
Susan Hahn Siegfried's Jefferson Wells Experience 2003 - 2010
Job Information Technology Risk/Audit and Project Management
Industry Information Technology and Services
Experience
Jefferson Wells 2003 - 2010
Cybertech 2002 - 2003
Towers Perrin 2000 - 2002
CIGNA 1989 - 2000
Philadelphia Stock Exchange 1987 - 1989
Conrail 1981 - 1986
Penn Mutual 1977 - 1981
Education
Drexel University 1997 — 2000
MS, Information Systems
Rowan University 1973 — 1977
BA, Accounting
Jefferson Wells 2003 - 2010
Cybertech 2002 - 2003
Towers Perrin 2000 - 2002
CIGNA 1989 - 2000
Philadelphia Stock Exchange 1987 - 1989
Conrail 1981 - 1986
Penn Mutual 1977 - 1981
Education
Drexel University 1997 — 2000
MS, Information Systems
Rowan University 1973 — 1977
BA, Accounting
Donald Ziats's Jefferson Wells Experience 1997 - 2006
Job Senior Internal Auditor at NEORSD
Industry Utilities
Experience
NEORSD November 2007 - Present
Jefferson Wells 1997 - 2006
Education
Cleveland State University
BBA, Accounting
Normandy High
NEORSD November 2007 - Present
Jefferson Wells 1997 - 2006
Education
Cleveland State University
BBA, Accounting
Normandy High
Eris (Aiello) Healy, CRM's Jefferson Wells Experience March 2005 - November 2010
Job
Industry Automotive
Experience
Chrysler November 2010 - December 2013
Jefferson Wells March 2005 - November 2010
Skills
Team Leadership, Project Management, Enterprise Content..., Software Documentation, Records Management, Continuous Improvement, Strategic Planning, Program Management, Business Process..., HIPAA, Information Management, Change Management, Policy, Research, Business Analysis, Training, Process Improvement, Sarbanes-Oxley Act, Microsoft Excel, Financial Reporting, IT Audit, Employee Training, Customer Service, Business Process, Knowledge Management, Management, MS Project, Accounting, Time Management, SharePoint, Document Management, Internal Controls, Risk Management, Disaster Recovery, Forecasting, Technical Writing, Analysis, Microsoft Office, Financial Analysis, Auditing, Team Building, Internal Audit, Risk Assessment, Visio, Lotus Notes, Governance, Security, Access, Vendor Management, Requirements Analysis
Education
Central Michigan University 1994 — 1998
BS
Chrysler November 2010 - December 2013
Jefferson Wells March 2005 - November 2010
Skills
Team Leadership, Project Management, Enterprise Content..., Software Documentation, Records Management, Continuous Improvement, Strategic Planning, Program Management, Business Process..., HIPAA, Information Management, Change Management, Policy, Research, Business Analysis, Training, Process Improvement, Sarbanes-Oxley Act, Microsoft Excel, Financial Reporting, IT Audit, Employee Training, Customer Service, Business Process, Knowledge Management, Management, MS Project, Accounting, Time Management, SharePoint, Document Management, Internal Controls, Risk Management, Disaster Recovery, Forecasting, Technical Writing, Analysis, Microsoft Office, Financial Analysis, Auditing, Team Building, Internal Audit, Risk Assessment, Visio, Lotus Notes, Governance, Security, Access, Vendor Management, Requirements Analysis
Education
Central Michigan University 1994 — 1998
BS
Gagan Seth, CPA, CIA's Jefferson Wells Experience September 2000 - January 2006
Job Versatile Internal Audit & Operational Risk Professional with strong ERM background, Financial and Operational expertise
Industry Banking
Experience
JP Morgan Chase December 2006 - Present
Grant Thornton LLP February 2006 - December 2006
Jefferson Wells September 2000 - January 2006
Freed Maxick ABL Services, Inc. (A subsidiary of H&R Block, Inc.) May 1999 - September 2000
Emerson Radio June 1997 - May 1999
Skills
Risk Assessment, Internal Audit, Operational Risk..., Enterprise Risk..., Business Analysis, Financial Analysis, Due Diligence, Finance, Internal Controls, Auditing, Risk Management, Sarbanes-Oxley Act, Financial Risk, Financial Reporting, Sarbanes-Oxley
Education
Pittsburg State University 1995 — 1997
MBA
University of Delhi (SBS College) 1992 — 1995
Bachelor of Commerce, Accounting
Green Fields Public School
Green Fields Public School
JP Morgan Chase December 2006 - Present
Grant Thornton LLP February 2006 - December 2006
Jefferson Wells September 2000 - January 2006
Freed Maxick ABL Services, Inc. (A subsidiary of H&R Block, Inc.) May 1999 - September 2000
Emerson Radio June 1997 - May 1999
Skills
Risk Assessment, Internal Audit, Operational Risk..., Enterprise Risk..., Business Analysis, Financial Analysis, Due Diligence, Finance, Internal Controls, Auditing, Risk Management, Sarbanes-Oxley Act, Financial Risk, Financial Reporting, Sarbanes-Oxley
Education
Pittsburg State University 1995 — 1997
MBA
University of Delhi (SBS College) 1992 — 1995
Bachelor of Commerce, Accounting
Green Fields Public School
Green Fields Public School
Ismail Akande's Jefferson Wells Experience May 2004 - August 2007
Job Senior Financial Analyst at FiberLight, LLC
Industry Financial Services
Experience
FiberLight, LLC October 2012 - Present
The Home Depot September 2010 - September 2012
Stratix Corporation August 2010 - November 2010
The Home Depot October 2009 - March 2010
Southern Company September 2009 - November 2009
Siemens Industry October 2007 - March 2009
Jefferson Wells May 2004 - August 2007
CASE NEW HOLLAND CAPITAL CORPORATION August 2001 - May 2004
BANK OF AMERICA CORPORATION August 1999 - July 2001
GE CAPITAL CORPORATION May 1990 - July 1999
Skills
Forecasting, Accounts Receivable, Accounts Payable, Financial Reporting, Fixed Assets, Variance Analysis, Financial Analysis, Access, Visio, Business Analysis, Accounting
Education
College of Business
MBA, FINANCE/BUSINESS ADMINISTRATION
FiberLight, LLC October 2012 - Present
The Home Depot September 2010 - September 2012
Stratix Corporation August 2010 - November 2010
The Home Depot October 2009 - March 2010
Southern Company September 2009 - November 2009
Siemens Industry October 2007 - March 2009
Jefferson Wells May 2004 - August 2007
CASE NEW HOLLAND CAPITAL CORPORATION August 2001 - May 2004
BANK OF AMERICA CORPORATION August 1999 - July 2001
GE CAPITAL CORPORATION May 1990 - July 1999
Skills
Forecasting, Accounts Receivable, Accounts Payable, Financial Reporting, Fixed Assets, Variance Analysis, Financial Analysis, Access, Visio, Business Analysis, Accounting
Education
College of Business
MBA, FINANCE/BUSINESS ADMINISTRATION
Carlynn Alexander's Jefferson Wells Experience July 1999 - March 2000
Job Lead Quality Assurance Analyst
Industry Oil & Energy
Experience
BHP Billiton June 2001 - Present
Jefferson Wells July 1999 - March 2000
Shell Oil Company May 1987 - July 1999
Skills
Internal Audit, Accounting, Project management
Education
Thunderbird School of Global Management 2000 — 2002
international management
Thunderbird School of Global Management 2000 — 2002
international management
Thunderbird School of Global Management 2000 — 2002
mim, international management
Thunderbird School of Global Management 2000 — 2001
Masters in International Management, International Management
Christian Brothers University 1984 — 1987
BS, Accounting
BHP Billiton June 2001 - Present
Jefferson Wells July 1999 - March 2000
Shell Oil Company May 1987 - July 1999
Skills
Internal Audit, Accounting, Project management
Education
Thunderbird School of Global Management 2000 — 2002
international management
Thunderbird School of Global Management 2000 — 2002
international management
Thunderbird School of Global Management 2000 — 2002
mim, international management
Thunderbird School of Global Management 2000 — 2001
Masters in International Management, International Management
Christian Brothers University 1984 — 1987
BS, Accounting
Amy Beaman's Jefferson Wells Experience 2000 - 2004
Job Assistant Controller at Exeter Finance Corp
Industry Accounting
Experience
Exeter Finance Corp 2013 - Present
Citi 2010 - 2012
Citi 2004 - 2010
Jefferson Wells 2000 - 2004
Excel Communications 1998 - 1999
Excel Communications 1996 - 1998
Excel Communications 1995 - 1996
Excel Communications 1995 - 1995
Skills
General Ledger, Account Reconciliation, Process Improvement, Financial Reporting, Financial Analysis, Accounts Payable, Fixed Assets, PeopleSoft, CPA, Great Plains Software, Accounting, Finance, Internal Audit, Sarbanes-Oxley Act, Analysis, Internal Controls, Microsoft Dynamics GP, Financial Modeling
Education
Dallas Baptist University
Bachelor of Business Administration (B.B.A.), Accounting
Exeter Finance Corp 2013 - Present
Citi 2010 - 2012
Citi 2004 - 2010
Jefferson Wells 2000 - 2004
Excel Communications 1998 - 1999
Excel Communications 1996 - 1998
Excel Communications 1995 - 1996
Excel Communications 1995 - 1995
Skills
General Ledger, Account Reconciliation, Process Improvement, Financial Reporting, Financial Analysis, Accounts Payable, Fixed Assets, PeopleSoft, CPA, Great Plains Software, Accounting, Finance, Internal Audit, Sarbanes-Oxley Act, Analysis, Internal Controls, Microsoft Dynamics GP, Financial Modeling
Education
Dallas Baptist University
Bachelor of Business Administration (B.B.A.), Accounting
Vineet Bajaj's Jefferson Wells Experience September 2005 - May 2008
Job Manager Internal Audit at Catalent Pharma Solutions
Industry Pharmaceuticals
Experience
Catalent Pharma Solutions June 2012 - Present
Catalent Pharma Solutions June 2008 - May 2012
Jefferson Wells September 2005 - May 2008
Fortune Consulting February 2004 - September 2005
Vineet K Bajaj & Co. August 1988 - February 2002
Skills
Internal Audit, Auditing, US GAAP, Accounting, Finance, Managerial Finance, Financial Analysis, IFRS, Financial Statements, Management
Education
American Institute of CPAs 2011 — 2012
Certified IFRS Program, International Financial Reporting Standards
American Institute of CPAs 2002 — 2004
Certified Public Accountant
CMC Ltd 2000 — 2001
Post Graduate Diploma in Computer Application
The Institute of Chartered Accountants of India 1982 — 1988
Chartered Accountant
University of Delhi 1979 — 1982
Bachelor of Commerce (B.Com.), Accounting
Catalent Pharma Solutions June 2012 - Present
Catalent Pharma Solutions June 2008 - May 2012
Jefferson Wells September 2005 - May 2008
Fortune Consulting February 2004 - September 2005
Vineet K Bajaj & Co. August 1988 - February 2002
Skills
Internal Audit, Auditing, US GAAP, Accounting, Finance, Managerial Finance, Financial Analysis, IFRS, Financial Statements, Management
Education
American Institute of CPAs 2011 — 2012
Certified IFRS Program, International Financial Reporting Standards
American Institute of CPAs 2002 — 2004
Certified Public Accountant
CMC Ltd 2000 — 2001
Post Graduate Diploma in Computer Application
The Institute of Chartered Accountants of India 1982 — 1988
Chartered Accountant
University of Delhi 1979 — 1982
Bachelor of Commerce (B.Com.), Accounting
James Cecchini's Jefferson Wells Experience May 2004 - August 2008
Job Consultant
Industry Financial Services
Experience
Self-employed November 2011 - Present
AdRevolution August 2008 - November 2011
Jefferson Wells May 2004 - August 2008
Skills
Financial Analysis, Finance, Financial Modeling, Risk Management, Business Process..., Analysis, Financial Reporting, Mergers & Acquisitions, Process Improvement, Auditing
Education
Florida Atlantic University 1972 — 1975
Master of Business Administration (MBA), Business Administration and Management, General, 3.65
Southeastern University 1963 — 1967
Bachelor of Science (BS), Accounting and Business/Management, 3.5
Self-employed November 2011 - Present
AdRevolution August 2008 - November 2011
Jefferson Wells May 2004 - August 2008
Skills
Financial Analysis, Finance, Financial Modeling, Risk Management, Business Process..., Analysis, Financial Reporting, Mergers & Acquisitions, Process Improvement, Auditing
Education
Florida Atlantic University 1972 — 1975
Master of Business Administration (MBA), Business Administration and Management, General, 3.65
Southeastern University 1963 — 1967
Bachelor of Science (BS), Accounting and Business/Management, 3.5
Paul Vincent Chavez's Jefferson Wells Experience 2005 - 2012
Job Experienced contract auditor with focus on construction and government.
Industry Management Consulting
Experience
Self February 2012 - Present
Jefferson Wells 2005 - 2012
City of Oakland/Port of Oakland 2001 - 2003
Defense Contract Audit Agency 1988 - 2001
Internal Revenue Service 1986 - 1988
Skills
Possess strong..., Auditing, Internal Controls, Internal Audit, Accounting, Business Process..., Finance, Analysis, Budgets, GAAP, Tax, Program Management, Financial Statements, Management, Contract Management, Training, Procurement, Corporate Tax, Financial Risk, Policy, Invoicing
Education
Eastern New Mexico University
Bachelor of Business Administration (BBA), Accounting
Self February 2012 - Present
Jefferson Wells 2005 - 2012
City of Oakland/Port of Oakland 2001 - 2003
Defense Contract Audit Agency 1988 - 2001
Internal Revenue Service 1986 - 1988
Skills
Possess strong..., Auditing, Internal Controls, Internal Audit, Accounting, Business Process..., Finance, Analysis, Budgets, GAAP, Tax, Program Management, Financial Statements, Management, Contract Management, Training, Procurement, Corporate Tax, Financial Risk, Policy, Invoicing
Education
Eastern New Mexico University
Bachelor of Business Administration (BBA), Accounting
David Gruntfest's Jefferson Wells Experience June 2004 - February 2006
Job Senior Auditor at SNI
Industry Management Consulting
Experience
SNI July 2015 - Present
IntelliDyne, LLC March 2014 - May 2015
CCR February 2013 - December 2013
Deloitte May 2009 - October 2012
BearingPoint November 2006 - May 2009
Foxx & Company, Cincinnati, Ohio March 2006 - November 2006
Jefferson Wells June 2004 - February 2006
Skills
COSO, Enterprise Risk..., Sarbanes-Oxley Act, Internal Audit, Management Consulting, Auditing, Accounting, Governance, Finance Transformation, Risk Assessment, Big 4, US GAAP, Financial Analysis, Strategy, Financial Risk
Education
Cornell University 1987 — 1989
MBA, Finance, 3.2
SNI July 2015 - Present
IntelliDyne, LLC March 2014 - May 2015
CCR February 2013 - December 2013
Deloitte May 2009 - October 2012
BearingPoint November 2006 - May 2009
Foxx & Company, Cincinnati, Ohio March 2006 - November 2006
Jefferson Wells June 2004 - February 2006
Skills
COSO, Enterprise Risk..., Sarbanes-Oxley Act, Internal Audit, Management Consulting, Auditing, Accounting, Governance, Finance Transformation, Risk Assessment, Big 4, US GAAP, Financial Analysis, Strategy, Financial Risk
Education
Cornell University 1987 — 1989
MBA, Finance, 3.2
Catherine Kenner's Jefferson Wells Experience October 2004 - December 2005
Job Accountant at Wamar Technologies, LLC
Industry Staffing and Recruiting
Experience
Six Flags Over Georgia February 2010 - Present
Wamar Technologies, LLC February 2013 - October 2013
Wamar Technologies, LLC February 2013 - October 2013
Robert Half International May 2010 - May 2012
United Forming, Inc. January 2006 - August 2008
Jefferson Wells October 2004 - December 2005
Skills
Reviewing & applying..., Federal, State and..., Sales and Use and..., Process..., Sarbanes – Oxley 404..., Supervisor/Management..., General Ledger entries,..., Financial Statement..., Cash Applications, Account Management and..., Account Audits and..., Internal and External..., Inventory Control and..., Accounts Payable,..., ERP Conversion..., Obtain Business &..., Adept at analyzing data..., Proficient with..., Great Plains, JD..., Excellent verbal and..., Accounts Receivable, Cash, Payroll, Financial Statements, General Ledger, Account Reconciliation
Education
Strayer University-Georgia 2008 — 2010
Master of Business Administration (MBA), Accounting and Business/Management, 4.0
Fayetteville State University 2000 — 2004
Bachelor of Science (BS), Business/Managerial Economics, 3.35
Six Flags Over Georgia February 2010 - Present
Wamar Technologies, LLC February 2013 - October 2013
Wamar Technologies, LLC February 2013 - October 2013
Robert Half International May 2010 - May 2012
United Forming, Inc. January 2006 - August 2008
Jefferson Wells October 2004 - December 2005
Skills
Reviewing & applying..., Federal, State and..., Sales and Use and..., Process..., Sarbanes – Oxley 404..., Supervisor/Management..., General Ledger entries,..., Financial Statement..., Cash Applications, Account Management and..., Account Audits and..., Internal and External..., Inventory Control and..., Accounts Payable,..., ERP Conversion..., Obtain Business &..., Adept at analyzing data..., Proficient with..., Great Plains, JD..., Excellent verbal and..., Accounts Receivable, Cash, Payroll, Financial Statements, General Ledger, Account Reconciliation
Education
Strayer University-Georgia 2008 — 2010
Master of Business Administration (MBA), Accounting and Business/Management, 4.0
Fayetteville State University 2000 — 2004
Bachelor of Science (BS), Business/Managerial Economics, 3.35
Hans Guilbeaux's Jefferson Wells Experience July 2003 - October 2008
Job Director, Information Security & Compliance @ assure360
Industry Information Technology and Services
Experience
assure360 December 2013 - Present
Ally Financial Inc. October 2010 - November 2013
Ally Financial Inc. October 2008 - November 2010
Jefferson Wells July 2003 - October 2008
Ciber December 1999 - July 2003
ExecuTrain October 1997 - December 1999
Skills
Banking, Credit, Financial Analysis, Portfolio Management, Risk Management, Security, CISSP, Computer Security, Information Technology, Management, Data Center, IT Risk Management, Internal Controls, Auditing, Information Security
Education
Central Michigan University 1991 — 1996
Bachelor of Arts (BA)
assure360 December 2013 - Present
Ally Financial Inc. October 2010 - November 2013
Ally Financial Inc. October 2008 - November 2010
Jefferson Wells July 2003 - October 2008
Ciber December 1999 - July 2003
ExecuTrain October 1997 - December 1999
Skills
Banking, Credit, Financial Analysis, Portfolio Management, Risk Management, Security, CISSP, Computer Security, Information Technology, Management, Data Center, IT Risk Management, Internal Controls, Auditing, Information Security
Education
Central Michigan University 1991 — 1996
Bachelor of Arts (BA)
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY