Experience
Online Business Systems  February 2013 - Present
AT&T Consulting  October 2009 - November 2012
ISSA (Metro Atlanta)   January 2009 - December 2010
ISSA International Conference   January 2010 - September 2010
VeriSign  November 2007 - October 2009
Jefferson Wells   August 2004 - November 2007
Reboot-ATRC   2002 - 2004
AT Depot   2002 - 2004
Andersen Business Consulting  1999 - 2002
United Parcel Service  1995 - 1999

Skills
PCI DSS, Security, Compliance, Risk Management, Security Management, CISSP, Information Security, Information Security..., COBIT, IT Audit, Program Management, Information Technology, Computer Security, Security Audits, Network Security, Network Architecture, Business Continuity, Cloud Computing, CISA, Sarbanes-Oxley Act, Vulnerability Assessment, ISO 27001, Security Awareness, Governance, Disaster Recovery, IT Management, Vulnerability Management, Enterprise Software, Data Security, Integration, Risk Assessment, ITIL, Consulting, Firewalls, Enterprise Risk..., Application Security, CRM, Penetration Testing, Networking, Identity Management, IT Strategy, Enterprise Architecture, Computer Forensics, CISM, Payment Industry, Management Consulting, Professional Services, Security Architecture..., PKI, Encryption

Education
Georgia State University - J. Mack Robinson College of Business   1988 — 1990
BBA, Management

Experience
Rsam  July 2015 - Present
EY  February 2013 - July 2015
KAI Consulting   May 2012 - January 2013
Trustwave  August 2008 - May 2012
ControlPath   August 2006 - August 2008
Accuvant  August 2004 - August 2006
National City Corporation  2002 - 2004
Jefferson Wells   1999 - 2002
US Army Reserve  November 1984 - August 1994

Skills
Information Security, IT Audit, Risk Management, CISSP, Information Security..., Security, Penetration Testing, CISA, GRC, Risk Assessment, Business Continuity..., COBIT 5 for Information..., ISO 31000, ISO 27001, Application Security, GLBA, CRISC, HIPAA, HITECH, IT GRC, BCP, Enterprise Risk..., Risk Based Audits, FISMA, PCI DSS, Computer Security, Information Technology, IT Risk Management, Business Continuity, Enterprise Software, Data Security, Security Awareness, COBIT, Governance, Professional Services, Software Documentation, Security Policy, Risk Analysis, Sarbanes-Oxley Act, Leadership, NIST, Sarbanes-Oxley, Management, Security Audits

Education
Kent State University   1986 — 1990
Bachelor of Business Administration, Computer Science

Experience
Deloitte  March 2012 - Present
Jefferson Wells   July 2008 - March 2012
The Siegfried Group  May 2004 - May 2007
MedQuest Associates  August 2002 - August 2004
Kaiser Permanente  March 2001 - August 2002
Avon Products, Inc.   January 1997 - December 2000

Skills
M&A due diligence, Policy/Procedure..., Bugeting/Forecasting, Project Management, Financial Reporting, Monthly Close, US GAAP, Financial Analysis, Internal Audit, Financial Management, Process Improvement, Due Diligence, Managerial Finance, Accounting, Leadership, Internal Controls, Business Analysis, Business Intelligence, Finance, Forecasting, Management

Education
Georgia State University - J. Mack Robinson College of Business   2006 — 2008
MBA

New York University - Leonard N. Stern School of Business
Bachelor's Degree, Accounting

Experience
Deloitte  November 2012 - Present
Florida Power & Light  September 2010 - November 2012
ZB Solutions   August 2006 - September 2010
Kennedi Taylor Concierges   July 2006 - April 2010
Jefferson Wells   August 2005 - August 2006
Cimarron, Inc  October 2001 - August 2005

Skills
Security, Technical Writing, Compliance, SOX, Risk Management, Program Management, Risk Assessment, Process Improvement, Business Analysis, Strategic Planning, Team Building, Budgeting, Auditing, Microsoft Office, Windows, Analysis, Visio, Problem Solving, Policy, Access, Documentation, IT Audit, Business Process..., Team Leadership, Disaster Recovery, SharePoint, Contract Management, Risk Mitigation, Quality Assurance, Network Security, Excel, Change Management, Vendor Management, Requirements Analysis, Business Strategy, Internal Audit, Information Security, Software Documentation, Budgets, NERC, Microsoft Excel, Sarbanes-Oxley Act, Leadership, Business Development, CRM, Information Security..., Information Technology, CISSP, Management, Vulnerability Management

Education
South Texas College of Law

Florida International University   2011 — 2012
MBA

Prairie View A&M University   1997 — 2002
B.A., Information Systems

Experience
Experis  March 2006 - Present
Jefferson Wells   July 2001 - March 2006
Extendicare Health Services  June 2000 - July 2001

Skills
Mergers, Auditing, Internal Audit, Management Consulting, Internal Controls, Business Development, Business Process..., Management, Financial Analysis, Financial Reporting, Tax, Sarbanes-Oxley Act, Performance Management, Accounting, Managerial Finance, Process Improvement, Finance, Due Diligence, Forecasting, Financial Modeling, Executive Management, Cash Management, Risk Management, Enterprise Risk..., Corporate Finance, Restructuring, Consolidation, Mergers & Acquisitions, Strategic Financial..., Accounts Receivable, Policy, Governance, Start-ups, Risk Assessment, SAP, Acquisition Integration, Financial Risk, CRM, Business Planning, Banking, Recruiting, Professional Services, SEC filings, Strategy, Credit, Business Process, Strategic Planning, Financial Accounting, Budgets, Financial Audits

Education
University of Wisconsin-Parkside   1997 — 2000
MBA, Business Administration

Hawaii Pacific University   1990 — 1992
BS, Finance with a minor in Credit Administration

Union Gove High School

Experience
Northwestern Mutual  April 2014 - Present
Compwiz LLC   January 2013 - Present
BMO Bank   August 2013 - March 2014
CC&N  January 2011 - June 2012
Orion Energy Systems, Inc.   April 2009 - January 2011
Educated Solutions Corp  October 2008 - December 2008
Jefferson Wells   July 2007 - July 2008
JJD Mastercraft Builders, Inc.   2005 - 2006

Skills
Virtualization, Integration, IT Management, IT Service Management, Windows, Linux, System Administration, Hardware, Project Management, Active Directory, Vendor Management, Process Improvement, Security, SharePoint, Technical Support, Troubleshooting, Windows Server, Data Center, Servers, Disaster Recovery, VoIP, Cisco Technologies, Networking, Switches, Microsoft Exchange, Routers, DNS, Visio, Software Documentation, DHCP, IP, Telecommunications, Wireless, Information Technology, System Deployment, Management, Routing, Software Installation

Education
Lincoln College   1986 — 1988
Associate of Arts (A.A.), Business/Commerce, General

US Navy Electronics School   1989 — 1992
Electronic Technician, Electrical, Electronic and Communications Engineering Technology/Technician

Oakton Community College   1996 — 1997
Internet Technologies, HTML, Novell

Lincoln College   1986 — 1988
A.A., Liberal Arts and Sciences/Liberal Studies, 4.0

Experience
Plymouth Tube Company  April 2014 - Present
INTERNATIONAL FINANCE AND ACCOUNTING   July 2013 - November 2013
Navistar Inc  November 2011 - June 2013
Navistar Inc  July 2010 - October 2011
Jefferson Wells   March 2006 - June 2010
Reckitt Benckiser  March 2004 - August 2005
General Motors  April 2001 - March 2003
General Motors  August 1998 - March 2001
Reuters  1996 - 1998
Unilever  September 1990 - March 1994

Skills
General Ledger, Spanish, JD Edwards, Portuguese, Payroll, Revenue Recognition, IFRS, Cash Flow, Sarbanes-Oxley Act, Tax, Variance Analysis, SAP, Process Improvement, Forecasting, Financial Analysis, Financial Reporting, Cost Accounting, Accounting, Management, Budgets, Project Planning, Finance, Accounts Payable, Consolidation, Analysis, Mergers & Acquisitions, Internal Controls, GAAP, US GAAP, Accounts Receivable, Sarbanes-Oxley, Financial Statements, Pricing, Managerial Finance, Fixed Assets, Hyperion Enterprise, Strategic Financial..., ERP, Due Diligence, Auditing, Cross-functional Team..., Financial Forecasting, Financial Planning

Education
Keller Graduate School of Management of DeVry University   2008 — 2010
MBA (CPA), Certified Public Accountant

Business School Sao Paulo   2000 — 2001
MBA, International Business Management

FACESP - Fac Ciencias Economicas de Sao Paulo   1981 — 1985
Accounting, Accounting, Finance

Experience
Bridgepoint Consulting, LLC  June 2014 - Present
ArthroCare Corporation  March 2012 - June 2014
Resources Global Professionals  February 2010 - March 2012
Bridgepoint Consulting, LLC  2007 - 2009
Country Holding Corporation and Texas Country Bank   2004 - 2007
Granger-Thompson Consulting, LLC   2001 - 2004
Jefferson Wells   1998 - 2001
JPMorgan Chase  1995 - 1998
Ernst & Young  1993 - 1995

Skills
Accounting, Sarbanes-Oxley Act, Auditing, Finance, Mergers & Acquisitions, Talent Acquisition, Internal Controls, Recruiting, Financial Reporting, Financial Risk, Internal Audit, Management Consulting, Managerial Finance, Cost Accounting, SAP, Forecasting, Financial Audits, Financial Analysis, Business Process..., PeopleSoft, GAAP, General Ledger, SEC filings, Process Improvement, US GAAP, Financial Accounting, Financial Modeling, Due Diligence, ERP, Strategic Financial..., Payroll

Education
Indiana University-Purdue University at Indianapolis   1988 — 1993
BS, Accounting

Experience
Various Companies  March 1997 - Present
Jefferson Wells   2007 - November 2008
Jackson Wabash  January 2005 - May 2007
IBM  November 2005 - June 2006
Becker CPA Review  1993 - 2004
Parson Consulting  1997 - 1998
Zenith Electronics  1995 - 1996
Ameritech - Illinois Bell   1978 - 1996

Skills
Financial Analysis, Financial Reporting, Forecasting, Business Analysis, Accounting, Accounting Operations, Accounting Help Desk, Tax, PeopleSoft, J.D. Edwards, Oracle, SAP, Auditing, Financial Accounting, Inter Entity..., Corporate Finance, Fixed Assets, Data Analysis, Manufacturing, Non-profits, Outsourcing, Bank Reconciliation, Cash Flow, Financial Systems, Analytics, Accounting Repair, Accounting Clean Up, Financial Restatement, Vlookup, Accruals, Pivot Tables, Capital Budgeting, Cash Forecasting, Financial Management, Budgets, Microsoft Excel, Cash Flow Forecasting, Account Reconciliation, Managerial Finance, General Ledger, GAAP, Problem Solving, Intermin Accounting..., Project Financial..., Interim Accounting..., Accounts Receivable, Consolidation, Dashboard Metrics, Revenue Accounting, Financial Planning

Education
Indiana University Bloomington   1967 — 1973
MBA and BA, Finance and Economics

Champaign Senior High School   1964 — 1967
diploma

Becker CPA Review   1983 — 1983
Certificate of Free Continuing Help, Accounting

Experience
Station Digital, Corp. & SD Research, Inc.   2014 - Present
Stone Carlie CFO Solutions   2008 - 2014
Siegel-Robert Automotive  2005 - 2007
RR Donnelley - Jefferson City   2004 - 2005
Jefferson Wells   January 2004 - September 2004
Clean Earth Technologies   January 2002 - January 2004
Whitmire Micro-Gen Research Labs   December 2000 - December 2001
Primex Technologies  August 1999 - December 2000
Mitchell Humphrey  1997 - 1999
Pohlman, Inc  1995 - 1997

Skills
Internal Controls, Sarbanes-Oxley Act, Accounting, Financial Reporting, Auditing, Internal Audit, Sarbanes-Oxley, Financial Analysis, SEC filings, Cost Accounting, Financial Accounting, GAAP, Cash Flow, Finance, Financial Statements, Consolidation, General Ledger, Due Diligence, Restructuring, Corporate Finance, US GAAP, Mergers & Acquisitions, Managerial Finance, External Audit, Financial Audits, Payroll, Business Process..., Hyperion Enterprise, Tax, Process Improvement, Financial Modeling, Corporate Tax, Enterprise Risk..., Revenue Recognition, Assurance, Account Reconciliation, IT Audit, Leadership, SAS70, Acquisition Integration, Forecasting, IFRS, Accounts Payable, Income Tax, Strategic Financial..., Big 4, Management, Valuation, Variance Analysis, CPA

Education
Lindenwood University   1990 — 1993
MBA, Finance

Kansas State University   1973 — 1977
BS - Business Administration, Accounting

Experience
Intuit  October 2013 - January 2014
Level 3 Communications  March 2007 - August 2013
Jefferson Wells   September 2006 - March 2007
Jefferson Wells   November 2003 - August 2006
Tribune Company  2000 - 2003
Tribune Company  1997 - 2000
Tribune Company  1995 - 1997
McGladrey  1991 - 1994

Skills
Project Management, Problem Solving, Teamwork, SOX, Process Improvement, Sarbanes-Oxley Act, Business Process..., Program Management, Disaster Recovery, Software Documentation, Vendor Management, Visio, Management, Business Process, Internal Audit, Telecommunications, Integration, Business Analysis, PMO, IT Management, Project Planning, Testing, Access, Requirements Analysis

Education
Illinois State University
Master of Business Administration (MBA), Accounting and Finance

Experience
Time Warner Cable  February 2012 - Present
Time Warner Cable  November 2009 - February 2012
H & R Block  January 2006 - February 2012
Jefferson Wells   July 2007 - December 2008
IPM-Software   April 2006 - April 2007
Wisconsin Department of Transportation  1999 - 2005

Skills
SQL, McAfee, Internet Explorer, Excel, Customer Service, Reconciliation, Outlook, Microsoft Office, Word, Problem Solving, PeopleSoft, PowerPoint, Administration, Windows, System Administration, Microsoft Excel, Process Improvement, Microsoft Word, Account Management, Sales, Access, Accounting, Financial Analysis, Management, Team Building, Training, Troubleshooting

Education
Keller Graduate School of Management of DeVry University   2007 — 2011
Master of Business Administration, Business and Finance Analysis

University of Wisconsin-Milwaukee
Bachelor of Business Administration, Management Information Systems

Experience
Vincent Posillico Consulting   January 2011 - Present
Jefferson Wells   January 2000 - January 2011
United Auto Group  October 1996 - January 1999
Vincent A. Posillico CPA   November 1986 - June 1995
Richard A. Eisner & Company   October 1984 - November 1986
Harcourt  December 1979 - June 1984

Skills
SOX, Internal Audit, General Ledger, Internal Controls, Accounting, GAAP, Accruals, Financial Reporting, Reconciliation, Account Reconciliation, Financial Accounting, Journal Entries, Variance Analysis, Compliance Audits, Excel, Hyperion, SAP, Microsoft Excel, Sarbanes-Oxley Act, Business Process..., Financial Audits, Process Improvement, Sarbanes-Oxley, Finance, Consolidation, Risk Management, Auditing, Financial Statements, Analysis, CPA, US GAAP, Accounts Payable, Accounts Receivable, Enterprise Risk..., COSO, Managerial Finance, Financial Analysis, SOX 404, Forensic Accounting, Revenue Recognition

Education
Fordham University   1975 — 1979
BS, Accounting

Lake Placid Central High School   1971 — 1975
Regents Diploma, College Prep

Experience
Envivio, Inc.   June 2012 - Present
Controller's Group   January 2006 - June 2012
Various  June 2007 - May 2012
Envivio  2012 - 2012
Consultant, DeWinter Consulting   2008 - 2010
Jefferson Wells   January 2004 - September 2006
PDI, prior to complete consolidation into Dreamworks SKG in 2000.   1999 - 2000
Antonini Professional Corp   1986 - 1990
Touche Ross - Albuquerque   1978 - 1981

Skills
Revenue Recognition, SEC filings, Sarbanes-Oxley Act, SAB 104, Internal Controls, Proxy Statements, Accounting, Sarbanes-Oxley, SEC, Auditing, Consolidation, Financial Reporting, GAAP, Mergers, SOX 404, Financial Statements, Cost Accounting, Cash Flow, Forecasting, Start-ups, IFRS, Variance Analysis, Strategic Financial..., CPA, Finance, Budgets, Analysis, Financial Accounting, Big 4, Mergers & Acquisitions, IPO, Tax, US GAAP, Corporate Governance, Financial Modeling, Internal Audit, General Ledger, Account Reconciliation, Financial Audits, Financial Analysis, SEC Filings

Education
Kansas State University   1973 — 1976
Bachelor of Science (BS), Accounting

Experience
Goals-2-Score, Inc.   March 1995 - Present
SolomonEdwardsGroup  November 2012 - January 2013
City of Duncanville  February 2011 - October 2012
Parker & Associates  October 2009 - January 2010
Star Point Solutions   May 2009 - August 2009
Robert Half Management Resources  October 2004 - November 2008
HealthMarkets  2004 - 2008
AmeriCredit  March 2002 - May 2004
Jefferson Wells   December 1998 - February 2002
Centex Home Equity  May 1997 - December 1998

Skills
Internal Audit, Compliance Audits, Management Consulting, Internal Controls, SOX, Audit, Compliance, Auditing, Mortgage, Loans, Process Auditing, Government Liaison, Credit Risk, Mortgage Lending, Underwriting, Sarbanes-Oxley Act, Leadership, Credit, Risk Management, Software Documentation, Quality Auditing, Finance, Banking, Process Improvement, Project Management, Financial Risk, Accounting, Analysis, Management, Project Planning, GAAP, Program Management, Business Analysis, Business Process..., Training, Financial Services, Budgets, Business Planning, Coaching, Financial Analysis, Human Resources, Managerial Finance, Policy, Team Management, Team Leadership, Team Building

Education
Grambling State University   1977 — 1980
BSBA, Accounting and Management

Grambling High School   1973 — 1977

Experience
Université de Montréal   December 2013 - Present
Richter  May 2010 - December 2013
Jefferson Wells   September 2008 - May 2010
RONA  February 2005 - September 2008
Pascal Theoret consulting   January 2002 - February 2005
Au Premier   June 1996 - June 2002

Skills
Internal Controls, Enterprise Risk..., Procurement process, Risk Mitigation, Contract Management, SOX, Risk Management, Governance, Whistleblower hotline, Gestion des risques, Audit interne, Business Process..., Business Process, Auditing, Internal Audit, Gestion de projet, Procurement

Education
The Institute of internal auditors (IIA)   2011 — 2011
CRMA, Certified Risk Management auditor

The Institute of Internal Auditors (IIA)   2010 — 2011
CIA, Internal auditing

Université du Québec   2006 — 2010
Short graduate program in financial performance, Master in finance

HEC Montréal   2005 — 2010
CGA, accouting

HEC Montréal   1991 — 1995
BAA, accounting

Experience
United Airlines  October 2012 - Present
Blue Cross and Blue Shield  October 2007 - June 2012
Zurich American Insurance  March 2007 - September 2007
Allstate  January 2005 - February 2007
Jefferson Wells   1999 - 2001
Motorola  January 1992 - May 1998

Skills
Organizational Redesign..., IT Strategy & Business..., Enterprise Program..., Balanced Scorecard and..., Multi-site Global ERP..., Internal Audit (IT and..., Change..., Financial Reporting,..., Business Process..., SEC Reporting /..., Quality Assurance, Data Analysis, EPM, Integration, IT Strategy, Business Process..., Project Planning, Program Management, Cross-functional Team..., Analysis, ERP, Strategy, Business Process..., SharePoint, Business Analysis, Project Management, PMO, Business Intelligence, Strategic Planning, Management, Project Portfolio..., Team Building, Vendor Management, MS Project, Enterprise Software, Leadership, PMP, Process Improvement, Visio, SDLC, Consulting, Change Management, Requirements Analysis, Information Technology, Software Project...

Education
Roosevelt University   1993 — 1996
MBA, Accounting

Hampton University   1988 — 1992
BS, Finance

Kenwood Academy   1984 — 1988
High School Diploma

Experience
First Community Bank N A  June 2010 - Present
Morgan Garris Consulting, LLC   January 2009 - May 2010
Tatum LLC  November 2006 - November 2008
Jefferson Wells   March 1998 - November 2006
Bank United  1988 - 1998
First Texas / Gibraltar Savings Association   October 1985 - August 1988
KPMG - USA   May 1983 - October 1985

Skills
Accounting, Finance, Financial Accounting, Business Development, Executive Management, External Audit, Financial Services, Training, Payroll, Software Documentation, Financial Analysis, Professional Services, Due Diligence, Consulting, Enterprise Risk...

Education
University of Houston   1981 — 1983
Bachelor of Accountancy, Accounting

Lamar University   1977 — 1981
BBA, Marketing

Experience
Frank E. Nute CPA, LLC   October 2002 - Present
Lincoln Financial Advisors  March 2001 - July 2002
Jefferson Wells   November 1999 - February 2001
United Health Group  June 1998 - October 1999
American Stores Company  September 1996 - May 1998
Southern Pacific Transportation Company  September 1988 - August 1996
Seiler & Co.   June 1986 - August 1988

Skills
Auditing, Testifying, Effective Oral..., Ability to Analyze and..., Ability to Simplify..., Critical/Strategic..., Knowledge of Relevant..., Fraud Detection, Asset Tracing, Internal Controls, Investigative..., Investigative Ability, Effective Written..., Analysis, Budgets, Accounting, Internal Audit, Finance, Strategic Financial..., Managerial Finance, Management, Sarbanes-Oxley Act, Cash Flow, Tax, Small Business, Financial Analysis, Business Planning

Education
Golden Gate University   1990 — 1992
MS, Finance

University of California, Davis   1974 — 1978
BS, Economics and Business Management

Experience
University of Maryland University College  May 2015 - Present
Oglethorpe University  March 2015 - Present
Strayer University  August 2010 - Present
Mind Your Business   July 2008 - Present
Atlanta Technical College  August 2010 - May 2014
Keller Graduate School of Management  April 2010 - December 2012
Harvey Covington & Thomas LLC   December 1999 - December 2010
Jefferson Wells   September 2008 - March 2009
Hillsborough Community College  January 2005 - January 2009
Robert Half Management Resources  December 2006 - December 2007

Skills
Forensic Accounting, Business Planning, Financial Advisory, Franchising, Hospitality, Non-profits, Hotels, Hospitality Industry, Hospitality Management, Hotel Management, Restaurants, Food & Beverage, Guest Satisfaction, Business Strategy, Franchise Consulting, Fraud Investigations, Fraud, Strategic Planning, Pre-opening, Guest Service, Budgeting, New Business Development, Small Business, Forecasting, Accounting, Tax Preparation, Customer Service, Budgets, Nonprofits, Sarbanes-Oxley Act, Payroll, Training, Coaching, Management, Management Consulting, Finance, Leadership, Public Speaking, Financial Analysis, Microsoft Office, Internal Controls, Financial Reporting, Internal Audit, Leadership Development, Customer Satisfaction, Mergers & Acquisitions, Start-ups

Education
Mercer University   2011 — 2014
Ph.D., Higher Education Leadership

Kennesaw State University   2009 — 2010
MAcc, Masters in Accounting

Harvard Business School   2005 — 2006
Certificate, Executive Leadership

Tampa College   1992 — 1994
B.S., Advanced Accounting

University of New Orleans   1982 — 1985
B.S., Hospitality Management

University of Central Florida   1979 — 1981
Engineering

Experience
Cyveillance  August 2014 - Present
SolomonEdwardsGroup  September 2012 - August 2014
Airbus  June 2007 - June 2012
Jefferson Wells   2003 - 2007
British Telecom / Concert Communications   1996 - 2003
Hays  1994 - 1996
GlaxoSmithKline  1987 - 1994

Skills
Accounting, Government Contracting, Financial Management, Internal Controls, Enterprise Risk..., Financial Analysis, Process Improvement, Sarbanes-Oxley Act, Multinational, Program Management, Risk Management, Financial Audits, Financial Reporting, Deltek, Auditing, Variance Analysis, Financial Modeling, Internal Audit, IFRS, US GAAP, Consolidation, Finance, Management Consulting, Budgets, Business Process..., Analysis, SAP, Mergers & Acquisitions, Revenue Recognition, Accounts Payable, Procurement, Leadership, Management, ERP, Strategy, Forecasting, Consulting, Strategic Planning, Business Strategy

Education
Kingston University

UK- Cranleigh School / Kingston University

Experience
McGladrey  October 2014 - Present
McGladrey  April 2011 - September 2014
Jefferson Wells   July 2008 - November 2010
Jefferson Wells   February 2007 - July 2008
SAS  October 2005 - February 2007
Axena   May 2001 - January 2005
Allied Domecq, plc   December 1999 - May 2001
Allied Domecq  December 1997 - December 1999
Allied Domecq  April 1997 - December 1997
Whirlpool  June 1994 - July 1997

Skills
Product Development, Risk Management, Compliance, Enterprise Risk..., Corporate Governance, Management Consulting, SOX, Internal Controls, Governance, Risk, P&L Management, Operational Risk, Internal Audit, Sarbanes-Oxley Act, Financial Audits, Finance, Sarbanes-Oxley, Financial Risk, Leadership, Business Development, Management, Process Improvement, Change Management, Financial Analysis, Auditing, Entrepreneurship, Financial Reporting, Business Process..., IT Audit, Strategic Partnerships, Consulting, Mergers & Acquisitions, Strategic Planning, Team Leadership, Due Diligence, Performance Management, Executive Management, Managerial Finance, Operations Management

Education
Thunderbird School of Global Management   1990 — 1991
MBA, International

Gustavus Adolphus College   1981 — 1985
BA, Economics

Experience
Rabobank International, New York, NY   January 2014 - October 2014
Morgan Stanley Smith Barney Group   April 2011 - April 2013
Solomon Edwards Group  September 2008 - January 2010
Jefferson Wells   August 2007 - March 2008
Deutsche Bank A.G  December 2005 - April 2007
A.J Worldwide Services Inc   October 2002 - August 2005
Arab Banking Corporation  August 1999 - April 2002
Arab banking Corporation, New York   August 1990 - August 1999
Amsterdam-Rotterdam Bank N.V   May 1989 - August 1990
The National Commercial Bank   January 1986 - February 1989

Skills
Financial Reporting, Finance, Financial Analysis, Banking, General Ledger, Business Analysis, Accounting, Financial Risk, Auditing, Internal Controls, Management, Analysis, Data Migration, Managerial Finance, Account Reconciliation, Portfolio Management, Process Improvement, Budgets, Private Equity, Internal Audit, Risk Management, Investments, SDLC

Education
Fordham University   1984 — 1988
B.A, Information Systems

New York University   1981 — 1982
None, computer programming

University of Kerala   1977 — 1980
B.S, Accounting

Experience
Wells Fargo  May 2011 - Present
Ameriprise Financial, Inc  April 2001 - October 2010
Jefferson Wells   June 1998 - April 2001
AgriBank, FCB  December 1992 - June 1998
Deloitte & Touche  September 1989 - December 1992

Education
Minneapolis Community and Technical College   2011 — 2011
Certificate, Web Application Development

Hennepin Technical College   2006 — 2006
Certificate, UNIX Administration

Metropolitan State University   1977 — 1979
BA, Accounting

Experience
BMO Financial Group  April 2014 - Present
BMO Harris  August 2011 - April 2014
Wagner Consulting   January 2008 - August 2011
The Titus Group  2005 - 2008
Jefferson Wells   2000 - 2005
Citibank Private Bank  1997 - 2000
Citigroup  1994 - 1997
CNA  1988 - 1994
CNA  1985 - 1988
Deloittee & Touche and other work experience prior to 1985   August 1980 - March 1985

Skills
Sarbanes-Oxley Act, Auditing, Internal Audit, Internal Controls, Process Improvement, Banking

Education
Western Michigan University - Haworth College of Business   1982 — 1984
Masters of Science in Accounting, Accounting

Michigan State University   1978 — 1980
Business Administration, Business

Grand Rapids Community College   1976 — 1978
Associates Degree, Business

Chicago Deming Association
Lean Six Simga Green Belt Training

Institue of Internal Auditors and other sources
Other Certifications and Continued Education Courses

Experience
Resources Global Professionals  September 2011 - Present
DLS Consulting  February 2009 - Present
RSM McGladrey  February 2008 - February 2009
Morris Anderson  September 2007 - December 2007
Jefferson Wells   1998 - 2007
Jefferson Wells International  1998 - 2007
AW Mendenhall   May 1989 - May 1994
Checkers, Simon & Rosner   December 1980 - May 1989

Skills
Acquisition Integration, Project Management, Business Process..., Due Diligence, Cash Flow Forecasting, Sarbanes-Oxley Act, Organizational Learning, Forecasting, Analysis, Finance, Accounting, Bankruptcy, Budgets, Business Analysis, Business Development, Business Planning, Business Process, Business Strategy, Cash Flow, Cash Management, Consolidation, Enterprise Risk..., Financial Accounting, Financial Analysis, Financial Audits, Financial Modeling, Financial Reporting, Financial Statements, GAAP, Governance, Internal Controls, Leadership, Management Consulting, Managerial Finance, Mergers, Mergers, Process Improvement, Reorganisation, Restructuring, Risk Management, Start-ups, Strategy, US GAAP, Variance Analysis

Education
Lewis University   1973 — 1976
BA, Accounting & Finance

Experience
Georgia Department of Early Care & Learning   April 2011 - Present
Alpharetta Medical Associates   June 2002 - December 2009
Jefferson Wells   October 1999 - January 2003
Profit Recovery Group  March 1998 - September 1999
Licensed Lifestyle   December 1997 - March 1998
IBM  November 1996 - December 1997
Resolution Trust Corporation  November 1995 - October 1996

Skills
Payroll, Customer Service, Process Improvement, Accounts Receivable, Accounting, Account Reconciliation, Budgets, Auditing, Financial Analysis, PeopleSoft, Cash Flow, Invoicing, Management, Accounts Payable, Leadership, Cash Management, Finance, Financial Statements, Forecasting

Education
Georgia State University   1994 — 1997
Master's, Business Administration Finance, International Business

Georgia Southern University
Bachelor's, Business Administration Finance, Banking

Experience
CFO Alliance, Inc.   January 2015 - Present
CFO Support   November 2011 - January 2015
IFRS Support   February 2008 - January 2015
Issues Central, Inc.   January 2011 - January 2012
ITW Consulting Inc.   July 2008 - September 2011
SCI Group Inc  April 2004 - October 2010
Jefferson Wells   April 2010 - August 2010
CFO Financial Services   2003 - 2004

Skills
Financial reporting..., Controllership, Budgetting, Cost effectiveness, Project Management, System management, SAP, Model building, Process Development/..., IFRS, Restructuring, Analysis, Planning, Change Management, Accounting Policy, White Papers, Position Papers, Strategic Financial..., Financial Reporting, Financial Analysis, Accounting, Financial Management, Consolidation, Forecasting, GAAP, Internal Controls, US GAAP, Audit, Financial Accounting, Financial Planning, Cash Flow, Internal Audit, Process Improvement, Compliance, Due Diligence, Financial Modeling, Risk Management, Revenue Recognition, Management Consulting, Strategic Planning, Corporate Finance, SEC reporting, Business Analysis, Business Process..., Business Planning, Excel, Strategic Leadership, Management, Finance, Managerial Finance

Education
Laurentian University/Université Laurentienne   2009 — 2010
HbCom, Business Commerce

Association of Certified General Accountants   2002 — 2010
CGA, Accounting

IASeminars   2007 — 2009
IFRS, IFRS courses

York University - Schulich School of Business   2004 — 2004
Logistics Management Course, Management

Seneca College of Applied Arts and Technology   1999 — 2002
Diploma, Accounting and Finance

Experience
Fidelity National Title- Great Lakes Commercial Division   August 2015 - Present
Lawyers Title of Oregon LLC  September 2014 - August 2015
NexTitle, formerly Northwest Title/Routh Crabtree Olsen, P.S.   April 2010 - September 2014
The City by Zondervan / Harper Collins / News Corp   July 2009 - April 2010
Clear Water Compliance Services, Inc.   May 2008 - March 2009
LandAmerica/Rainier Title   March 2006 - May 2008
Jefferson Wells   March 2005 - April 2006
Independent Business Development Consultant  2003 - March 2005
Infinity Financial Network   1999 - 2003
Mortgage Capital Resource/City Wide Mortgage   October 1991 - 2000

Skills
Start-ups, Negotiation, Selling, Solution Selling, Business, Growing Revenue, Cross-functional Team..., Sales Process, Intangible Sales, Marketing Strategy, Direct Marketing, Social Media Marketing, Brand Development, Corporate Branding, Sales, Problem Solving, Creativity, New Business Development, Graphic Design, Integration, Coordination, Web Development, Strategic Planning, Entrepreneurship, Business Development, Strategy, CRM, Sales Management, Business Planning, Operations Management, Marketing, Direct Sales, Team Building, Leadership, B2B, Real Estate, Strategic Partnerships, Training, Professional Services, Mergers & Acquisitions, Program Management, Recruiting, Customer Retention, Lead Generation, Consulting, Networking, Customer Satisfaction, Salesforce.com, Telecommunications, Market Planning

Education
Illinois State University   1984 — 1988
BS, Marketing

Experience
Mythics Inc.  May 2012 - Present
Naval Facilities Engineering Command (NAVFAC)   November 2007 - May 2012
ERIE UNCOMMON, INC   July 2005 - November 2007
Jefferson Wells   June 2004 - July 2005
ERIE UNCOMMON, INC.   January 2002 - May 2004
E-Merging Technologies Group  September 1999 - January 2002
Computer Associates, International  January 1998 - September 1999

Skills
Professional Services, SOX, Customer Oriented, Internal Audit, Internal Controls, Continuous Improvement, Technical Communication, IT Audit, COSO, Corporate Governance, Compliance, Risk Management, Enterprise Software, Consultancy, Professional Services..., Requirements Analysis, Integration, Proposal Writing, Program Management, Business Intelligence, Management, Management Consulting, Leadership, Business Process, ERP, Business Development, Consulting, Oracle, Strategic Planning, Team Building, Business Process..., Software Documentation, Government Contracting, Information Technology, Business Analysis, Security, Active Top Secret..., Process Improvement, Budgets, Security Clearance, Vendor Management, Strategy, PMP, Government, SaaS, CRM, Solution Selling, Training, Project Planning

Education
Harvard Business School   2011 — 2011
Dynamic Team Leadership, Business Administration and Management, General

Harvard Business School   2011 — 2011
Leveraging Emotional Intelligence for Effective Management, Business Administration and Management, General

John Carroll University   1993 — 1997
Bachelor of Science, Business Administration

Cathedral Preparatory School   1990 — 1994

Experience
Scottsbridge TradingCo   March 1989 - Present
Yoga by Kim   January 1994 - March 2006
Cuyahoga Community College  January 2002 - January 2006
Jefferson Wells   June 1998 - May 2000
Progressive Insurance Co  1991 - 1996
Ernst & Young  January 1988 - December 1990

Skills
Teaching, Stress Management, Pilates, Time Management, Public Speaking, Team Building, Strategic Planning, Event Planning, Budgets, Coaching, Nonprofits, Customer Service, Marketing, Fundraising, Fitness, Yoga, Event Management, Video, Management, Microsoft Office, Leadership, Social Media

Education
Florida Gulf Coast University   2015 — 2020
Master's degree, Public Health

Core Dynamics Pilates Instructor   1997 — 2000
Mat and Reformer Certifications, Group & Private Instructor Certifications

The Ohio State University   1985 — 1989
Bachelor of Science (BS), Accounting

Experience
Abbott  January 2011 - June 2011
University of Maryland Medical Center  October 2010 - October 2010
Jefferson Wells   June 2006 - October 2010
Johnson Polymer  January 2003 - June 2006
Johnson Polymer  April 2002 - January 2003
Versant  2002 - April 2002
GE Medical Systems  October 2001 - January 2002
Versant  October 2001 - January 2002
Milwaukee Metropolitan Sewerage District  June 2001 - September 2001
Renaissance Consulting Services   February 2000 - June 2001

Skills
Business Intelligence, Software Documentation, Analysis, Cognos, Testing, Training, Data Warehousing, Data Modeling, Business Analysis, OLAP, ETL, SDLC, Dimensional Modeling, SQL, Microsoft SQL Server, Business Objects, Program Management, Data Integration, Data Warehouse..., Business Intelligence..., SSIS, SharePoint, Business Analytics, PL/SQL, Analytics, Dashboard, Visio, ERP, Data Analysis, CRM

Education
Lakeland College   1995 — 1998
Bachelor's degree (Junior Status 1998), Computer Science

Lakeshore Technical College   1992 — 1995
Associate Degree (ITS), Nuclear Radiation Safety / Health Physics ITS

Experience
Lockton Companies  November 2011 - Present
MillerCoors  May 2007 - November 2011
Jefferson Wells   July 1998 - May 2007

Skills
Auditing, Process Improvement, Internal Controls, Strategy, Cross-functional Team..., Finance, Accounting, Due Diligence, Enterprise Risk..., Budgets, Financial Audits, Six Sigma, Sarbanes-Oxley, Fraud, Procurement

Education
Kansas State University   1974 — 1978
BS, Accounting

Experience
Bob Evans  February 2012 - March 2014
Resources Global Professionals  January 2012 - February 2012
The Scotts Miracle-Gro Company  June 2006 - September 2011
Jefferson Wells   February 2005 - June 2006
Linde Gas  March 1997 - February 2005
American Greetings  March 1995 - March 1997
RB&W Corporation  March 1992 - March 1995
Price Waterhouse Management Consultants  December 1989 - March 1992

Skills
Sarbanes-Oxley Act, Internal Controls, Budgets, Internal Audit, Finance, Business Process, Auditing, Project Planning, Microsoft Excel, Management, Sarbanes-Oxley, Accounting, Leadership, Financial Reporting

Education
Indiana University of Pennsylvania   1985 — 1989
Bachelor of Science, Accounting

Experience
HCA  July 2011 - Present
Saddle Up!  August 2011 - Present
Acxiom  October 2006 - July 2011
Jefferson Wells   September 2004 - May 2006
Joseph C. Sansone Company  December 2003 - September 2004
Wal-Mart  July 2002 - December 2003
Toys R Us  April 1994 - July 2002
Owens Corning  May 1991 - April 1994
State Farm Insurance  May 1986 - May 1991

Skills
Sales Tax, Tax, Corporate Tax, Sales & Use Tax, Property Tax, State Tax, Tax Accounting, Auditing, Tax Research, Change Management, Internal Audit, Indirect Taxation

Education
Institute of Professionls in Taxation
CMI Certification (Sales/Use)

Illinois State University
Bachelor of Science

Rochelle Township High School

Experience
Self  May 2013 - Present
Lower Colorado River Authority  January 2006 - April 2013
Jefferson Wells   July 2004 - December 2005
URS Corporation  April 2004 - July 2004
Advanced Micro Devices  April 2003 - July 2003
Chevron  March 1986 - November 2002

Skills
Internal Audit, Financial Analysis, Financial Reporting, Financial Modeling, IT Audit, Microsoft Excel, General Ledger, Governance, Microsoft Office, Microsoft Word, Operating Budgets, Construction Auditing, Auditing, Accounting, Finance, Sarbanes-Oxley Act, Process Improvement, Cost Accounting, Risk Management, Internal Controls, Cost Variance Analysis, Financial Accounting, Budgets, SAP, Risk Assessment, CISA, ITIL, Assurance, NERC, Financial Audits, Business Process, Financial Risk, Management, External Audit, Financial Statements, Business Process..., Enterprise Risk..., Managerial Finance, PeopleSoft, Analysis, Variance Analysis, Sarbanes-Oxley, Forecasting, COBIT, Due Diligence, SAS70, Accounts Receivable, US GAAP, SEC filings

Education
Golden Gate University   2000 — 2001
M.S, Electronic Commerce

Louisiana State University and Agricultural and Mechanical College   1983 — 1985
B.S, Accounting

Northwestern State University of Louisiana   1973 — 1974
A.S., Drafting Technology

LSU Shreveport   1970 — 1972

Experience
Titus - US   July 2014 - Present
Navistar  2009 - June 2014
Jefferson Wells   2008 - 2009
Adams Harris  2007 - 2008
Jefferson Wells International  2004 - 2007
Morgan Stanley  2001 - 2004
Discover Financial Services  2000 - 2001
Kemper Reinsurance and Insurance Companies   1997 - 2000

Skills
ITIL, Access, SQL, COBOL, SAS, Visual Basic, Linux, Microsoft Excel, JCL, AIX, HP-UX, Windows 2000, Access Lists, Pascal, Fortran, Syncsort, Sarbanes-Oxley Act, IT Audit, Ingres, CISA, SDLC, Security, Governance, COBIT, Risk Management, Internal Audit, Process Improvement, Software Documentation, Auditing, Internal Controls, Information Technology, IT Operations, Change Management, Data Center, Enterprise Risk..., Disaster Recovery, Unix, Business Continuity, SOX 404, Sarbanes-Oxley, Financial Risk

Education
Illinois State University   1984 — 1988
BS, Mathematics

Experience
Baseline Engineering Corporation  September 2014 - Present
Ayuda Companies  June 2010 - August 2014
Jefferson Wells   September 2005 - June 2010
Exp@nets  1999 - 2004

Skills
Financial Reporting, Leadership, Sarbanes-Oxley Act, Internal Controls, Mergers & Acquisitions, Finance, Auditing, Strategic Planning, Project Planning, Financial Analysis, Accounting, Analysis, Cost Accounting, Budgets, Managerial Finance

Education
La Salle University   1989 — 1993
BS, Accounting

Experience
Hospira  October 2014 - Present
Discover Financial Services  August 2011 - October 2014
Allstate Insurance  December 2002 - August 2011
Jefferson Wells   December 2000 - December 2002
GATX  1999 - 2000
Hi Tech Solution   October 1997 - December 1999
Spiegel  1988 - 1991
American National Bank and Trust Co.   1975 - 1986
american national bank  1974 - 1986

Skills
Disaster Recovery, Business Continuity, Risk Management, Process Improvement, Risk Assessment, Compliance, Security, IT Audit, Business Continuity..., Information Security..., Governance, Management, Program Management, Enterprise Software, Vendor Management, Business Process..., IT Management, ITIL, IT Strategy, PCI DSS, CISSP

Education
Keller Graduate School of Management of DeVry University   2001 — 2005
Master of Business Administration (M.B.A.), Business/Commerce, General

Experience
IMW- A special project of the Global Fund for Women   January 2014 - July 2014
The Aga Khan Agency for Microfinance   March 2011 - June 2013
The Aga Khan Agency for Microfinance   September 2006 - March 2011
Jefferson Wells   January 2006 - August 2006
Oracle  June 2005 - January 2006
Pacific Gas and Electric Company  May 2002 - May 2005

Skills
Financial Analysis, Risk Management, Internal Audit, Governance, International..., Business Strategy, Financial Reporting, Internal Controls, Business Analysis, Microfinance, Institutional Analysis, Operational Due..., Corporate Governance, Business Planning, Finance

Education
Georgia State University - J. Mack Robinson College of Business   1999 — 2001
MBA, Finance

Georgia Institute of Technology - Georgia Tech College of Management   1996 — 1998
Bachelors, Management and Finance

Experience
BlueChip Resources   April 2009 - Present
Jefferson Wells   August 2008 - April 2009
BlueChip Resources LLC   January 2007 - August 2008
CBIZ Harborview LLC   2001 - 2006
ITT INDUSTRIES  January 1997 - January 2001
NCR Corporation  1996 - 1997
AT&T  1981 - 1997

Skills
SOX, Internal Audit, Due Diligence, Auditing, Financial Accounting, Sarbanes-Oxley Act, Internal Controls, Risk Management, Management Consulting, Financial Analysis, Corporate Governance, Cash Flow, Sarbanes-Oxley, SEC filings, Management, Finance, Budgets, IFRS, Mergers, Accounting, Enterprise Risk..., Strategy, Restructuring, Financial Risk, Start-ups, Mergers & Acquisitions, Acquisition Integration, Financial Reporting, Managerial Finance, GAAP, Outsourcing, Leadership, IT Audit, CPA, US GAAP, Tax, Cost Accounting, Forensic Accounting, Consolidation, Business Process..., Strategic Financial..., Executive Management, CRM, Financial Modeling, Business Development, Corporate Finance, Business Valuation, Consulting

Education
Lehigh University - College of Business and Economics   1975 — 1976
MBA, MBA Accounting and Finance

Lehigh University - College of Business and Economics   1971 — 1975
BS Accounting, Accounting

Experience
Global Engineering and Management Services Incorporated (GEMS)   October 2009 - Present
Fannie Mae  January 2006 - January 2009
Jefferson Wells   November 2004 - January 2006
Freddie Mac  June 2003 - November 2004

Education
Hampton University   1989 — 1993

Experience
DCN & Associates   April 2015 - Present
NED Solutions   January 2014 - Present
nextSource  September 2014 - March 2015
Sullexis   May 2014 - September 2014
TEKsystems  September 2012 - September 2014
TEKsystems  June 2011 - August 2012
DCN & Associates   July 2008 - May 2011
Accenture  June 2006 - August 2007
Jefferson Wells   November 2004 - June 2006
Lyondell Chemical  February 2001 - August 2004

Skills
Business Process, Process Improvement, Change Management, IT Strategy, Internal Controls, Business Requirements, SAP MM, Internal Audit, SAP SRM, Risk Assessment, Quality Assurance, Supply Chain Management, Projects, SAP FI, SAP SD, Billing Systems, Specifications, Internal Control..., Maintaining Strong..., User Acceptance Testing, Change Impact Analysis, Small Business..., Business Strategy, New Business Development, Project Management, Project Planning, Integrated Project..., Project Delivery, Project Control, Business Analysis, CRM, Consulting, Vendor Management, ERP, SAP R/3, IT Audit, SAP, Management, Governance, Information Technology, Analysis, Leadership, Maximo, Business Intelligence, Business Process..., SAP ERP

Education
Houston Baptist University
Master's Degree, Management Computing and Systems

Sam Houston State University
Bachelor's Degree, Accounting

Experience
Chemoil Corporation  October 2011 - June 2014
Chemoil Corporation  2011 - 2014
Chemoil Corporation  2011 - 2014
Chemoil Corporation  2011 - 2014
Consultant & Volunteer   January 2008 - October 2011
Jefferson Wells   February 2007 - February 2007
Ernst & Young  March 2006 - March 2006
Chemoil Corporation  October 1991 - June 2003

Skills
Property Tax, Research, Corporate Tax, Tax Audits, Income Tax, Tax, Tax Research, Tax Compliance, Use Tax, Sales Tax, Tax Accounting, Corptax, Tax Preparation, Tax Returns, Tax Law, International Tax, Accounting, Auditing, General Ledger, Financial Reporting, Analysis, Internal Controls, Financial Analysis, State Tax

Education
San Diego State University-California State University   1980 — 1982
Bachelor of Applied Science (BASc), Business, Management, Marketing, and Related Support Services

Golden Gate University   1983 — 1984
M.B.A., International Business

Experience
Kewadin Consulting LLC   May 2014 - Present
Griffin Technology  May 2010 - May 2014
Terillium, Inc.   December 2005 - May 2010
Bombardier Recreational Products  May 2004 - December 2005
Bombardier Recreational Products  October 2001 - May 2004
Jefferson Wells   November 2000 - December 2001
IBM Global Services  September 1998 - November 2000
Kewadin Casinos Hotel & Convention Center   1992 - 1998

Skills
JD Edwards, Casino, Hospitality, ERP, Accounts Payable, Forecasting, Business Process..., Business Analysis, Manufacturing, Inventory Management, AS400, Accounts Receivable, Financial Reporting, Process Improvement, Accounting, Business Intelligence, Integration, Purchasing, General Ledger, Fixed Assets, Management Consulting, Business Process, Team Leadership, Software Implementation, Budgeting, Excel, Problem Solving, Team Building, SQL, Budgets, ERP Implementations, Account Management, Financials, Hyperion Enterprise, Analysis, IBM iSeries, Oracle E-Business Suite, JDE Enterprise One, Access, Sarbanes-Oxley Act, Financial Analysis, Oracle Applications, Account Reconciliation, Finance, Cost Accounting, Project Management, Data Conversion, Financial Audits, Cross-functional Team..., Microsoft Excel

Education
University of Wisconsin-Milwaukee   2002 — 2004
MBA, Executive Masters in Business Admin.

University of Wisconsin-Milwaukee - Lubar School of Business   2002 — 2004

Lake Superior State University   1988 — 1992
B.S., Accounting

Experience
International Finance Group   January 2011 - Present
Orbitz Worldwide  2008 - Present
Jefferson Wells   2007 - Present
Allscripts  2009 - 2010
Robert Half International  2005 - 2010
Career Education Corporation  2007 - 2008
Longview Solutions  1999 - 2002
Kraft Foods  1997 - 2000
McDonald's  1993 - 1998

Education
Howard University   1986 — 1988
MBA, General Business

Capella University

Experience
Fiserv  2013 - Present
Prescott and DeWitt LLC   2008 - 2013
Accretive Solutions  July 2009 - August 2010
Perot Systems  2007 - 2008
Tatum  2005 - 2007
Jefferson Wells   2004 - 2005
Arbiter Consulting   2001 - 2004
ADDITIONAL EXPERIENCE  1996 - 2001

Skills
ERP (Lawson, SAP, JD..., HRIS, Payroll, Financials, GL/ AP Systems, SQL & DB2 Databases, EDI mapping, CGI-bin, Websphere, MQ Series, AS/400, Aldon, ACMS, Java, Visual, J++, C++, HTML, XML, Oshell, Lotus Domino, APIs, Btrieve, COBIT, Val IT, Sarbanes-Oxley, SOX 404, SAS70, ssae16, HIPPA, ISO 9000, SharePoint, Information Technology, Sarbanes-Oxley Act, Process Improvement, IT Audit, PMO, HIPAA

Education
Harvard University Extension School
Enrolled in Fall Term 2009

Kennedy Western University
Bachelor of Science, Computer Science

Kennedy Western University
Master of Science, Management Information Systems

Experience
Guardian Life Insurance  2012 - Present
Guardian Life Insurance Company of America  2007 - 2012
Jefferson Wells   2004 - 2007
Elitech Solutions   1999 - 2004

Skills
Analysis, Business Analysis, Financial Services, Information Technology, Process Improvement, SDLC, Sarbanes-Oxley Act

Education
Lehigh University
BS, Industrial Engineering

Experience
HomeStar Bank  November 2005 - Present
Citizens Financial Services  2001 - 2005
Jefferson Wells   2000 - 2002
LaSalle Bank  1999 - 2000
Mid Town Bank   1998 - 1999
Cole Taylor Bank  1995 - 1997
GMAC  May 1987 - 1992

Skills
Banking, Credit, Loans, Finance, Loan Origination, Accounting, Internal Audit, Credit Analysis, Mortgage Lending, Small Business Lending, Credit Risk, Consumer Lending, Financial Risk, Risk Management, Retail Banking, Strategic Planning, Real Estate, Financial Services, Commercial Mortgages, Financial Institutions, Lines Of Credit, Operational Risk, Cross Selling, Relationship Management, Team Leadership, Recruiting, Asset Management, Commercial Banking, Commercial Lending, Investments, Mortgage Banking, Portfolio Management, Project Management, Underwriting, Sales, Process Improvement, Customer Service, Financial Analysis, Leadership, Executive Management, Loan Servicing, Refinance, Residential Mortgages, Management

Education
Lewis University   1986 — 1989
MBA, Human Resource Management

Illinois State University   1981 — 1985
Bachelor's degree, Economics

Experience
Wilson Management Consulting Corp   October 2009 - Present
Deloitte & Touche LLP  July 2007 - April 2009
Jefferson Wells   May 2002 - July 2007
New York Life Insurance  May 1996 - November 1999
Chemical Bank  1993 - 1995

Skills
Admitted to Practice..., Management Consulting, Internal Audit, Sarbanes-Oxley Act, Insurance, Financial Risk, Finance, Auditing, Accounting, Sarbanes-Oxley, Process Improvement, Financial Services, Managerial Finance, Strategy, Risk Management, Project Management, Financial Reporting, Tax, SEC filings, Certified Fraud Examiner, Financial Analysis, Business Process..., Financial Accounting, Corporate Governance, Due Diligence, Training, Fraud, Enterprise Risk..., GAAP, General Ledger, Analysis, Governance, IT Audit, Internal Controls, Assurance, Forensic Accounting, CPA, Executive Management

Education
Iona College   2005 — 2007
MBA, Financial Management

Iona College
BBA, Accounting

Experience
RubinBrown LLP  September 2013 - Present
Brown Smith Wallace  May 2011 - September 2013
Jefferson Wells   January 2009 - May 2011
UHY Advisors  May 2007 - January 2009
PricewaterhouseCoopers  July 2002 - April 2007
Arthur Andersen, LLP  1996 - 2002

Skills
Corporate Tax, Income Tax, Tax, Tax Credits, State Tax Planning, Accounting, CPA, Auditing, Tax Research, Fixed Assets, Tax Preparation, Partnership Taxation, SEC filings, Tax Returns, Tax Accounting, ProSystem fx Tax, Property Tax, State Tax, Sales Tax, International Tax

Education
Illinois State University

Experience
Ernst & Young  2007 - Present
Jefferson Wells   2005 - 2007
RSM McGladrey  2003 - 2005
PricewaterhouseCoopers  1996 - 2003
Arthur Andersen & Co.   1984 - 1996

Skills
Tax Consulting, Tax Provision & SEC..., Tax Advisory, US GAAP, Tax, SEC filings, FIN 48, Big 4, FAS109, Accounting, International Tax, General Ledger, Sarbanes-Oxley Act, Financial Reporting, Sarbanes-Oxley, Corporate Tax, Mergers & Acquisitions, Tax Preparation, Internal Audit, CPA, Internal Controls, US Tax, Start-ups, FAS 5, Financial Analysis, Auditing, Cash Flow, Tax Research, Due Diligence, State Tax, Tax Accounting

Education
Michigan State University - The Eli Broad Graduate School of Management   1982 — 1984
MBA, PPA - Taxation

Kalamazoo College   1978 — 1982
BA, Pre-Med & Economics

Experience
10% Fee, LLC   December 2009 - June 2010
Jefferson Wells   2005 - January 2010
PlanVista Corporation   2001 - 2003
Hydrogen Media  1999 - 2001
Grant Thornton  1997 - 1999
Uniroyal Technology Corporation  1995 - 1997
Deloitte & Touche  1983 - 1995
deloitte, haskins and sells  1983 - 1995

Education
Florida State University   1981 — 1983
accounting

Experience
Financial Outsourcing Solutions  January 2011 - Present
Jefferson Wells   July 2006 - December 2010
Beard Miller Company  November 2002 - June 2006
UnitedTrust Bank  1999 - 2002

Skills
Internal Audit, Internal Controls, Project Management, Due Diligence, Risk Management, Auditing, Finance, Sarbanes-Oxley Act, IT Audit, Sarbanes-Oxley, Financial Analysis, Financial Reporting, Enterprise Risk..., Business Process..., Accounting

Education
University of Maryland University College
Masters, Nonprofit Management & Business Administration

Kutztown University of Pennsylvania   1993 — 1996

Easton High School

Experience
Montgomery, Alabama and McLean, Virginia   March 2014 - Present
GEICO  October 2009 - March 2014
Risk Management Advisory Sevices   September 2007 - January 2010
Washington Plaza Baptist Church   2007 - 2009
Washington Plaza Baptist Church   2007 - 2009
FREDDIE MAC, McLean, VA   May 2004 - August 2006
FREDDIE MAC, McLean, VA   August 2001 - May 2004
Jefferson Wells   2000 - 2001
Fannie Mae  1984 - 1995

Skills
Audit, Auditing, Internal Controls, SOX, Internal Audit, Risk, Insurance, Financial Risk, Sarbanes-Oxley Act, Accounting, Banking, Management, Managerial Finance, Finance, Management Consulting, Financial Accounting, Sarbanes-Oxley, Business Process, Financial Reporting, Leadership

Education
George Mason University   1969 — 1976
BA, Business Administration

Experience
Stearns Lending  July 2014 - Present
F&M Bank and Trust   July 2013 - June 2014
Bank of America  August 2012 - July 2013
Various Consulting Firms  August 2010 - August 2012
Jefferson Wells   July 2004 - August 2010
Delong Consulting   January 2002 - July 2004

Skills
Internal Audit, Enterprise Risk..., SOX, Internal Controls, Risk Assessment, Certified Internal..., COSO, Compliance, Process Engineering, Fraud, Process Improvement, Operational Risk..., Compliance Audits, Fraud Investigations, Sarbanes-Oxley Act, Financial Audits, Financial Accounting, Sarbanes-Oxley, External Audit

Education
Illinois State University   1971 — 1975
BS, Accounting

Experience
Jefferson Wells   2003 - 2009
Gallagher Bassett Services, Inc.   2003 - 2005
Levy Restaurants  1999 - 2003
Cargill Investor Services  1997 - 1999
Budget Rent a Car  1984 - 1997

Skills
Accounting, Internal Audit, Financial Reporting, Financial Services, Internal Controls, Sarbanes-Oxley Act, Business Analysis, Financial Analysis, Project Management, Account Reconciliation, Finance, Analysis, Forecasting, Financial Systems, Budgets

Education
Keller Graduate School of Management of DeVry University   1987 — 1992
MBA, Business

Western Illinois University   1974 — 1978

Experience
Thomson Reuters  May 2009 - December 2011
FAIRFAX TAX AND ACCOUNTS LIMITED   2009 - 2009
ACS  January 2008 - April 2008
Jefferson Wells   July 2007 - November 2007
Sonoran Energy   2007 - July 2007
Weaver  October 2005 - September 2006
Auerbach Albert & Gold Lc   August 2001 - October 2005
PwC  February 1999 - August 2001

Education
Keller Graduate School of Management of DeVry University   2010 — 2012
MBA, Accounting

Experience
Contractor  October 2009 - Present
JDA Software  December 2008 - October 2009
Clifton Gunderson LLP  June 2008 - October 2008
Jefferson Wells   April 2007 - June 2008
Washington Mutual Bank  November 1996 - March 2007
Boeing  September 1991 - November 1996

Skills
Tax

Education
Golden Gate University   1995 — 1997
MS, Taxation

Washington State University   1987 — 1991
BA, Economics

Experience
Northwestern Mutual  October 2008 - Present
Jefferson Wells   September 1997 - October 2008
Andaloro, Smith, & Krueger LLP   May 1996 - October 1997
Kolb+Co.   December 1987 - March 1996

Skills
Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Internal Audit, Risk Management, Auditing, Business Process...

Education
University of Wisconsin-Milwaukee   1998 — 2001
MS, Management Information Systems

Lakeland College   1984 — 1987
BA, Accounting, Business

Experience
PSF Mechanical, Inc  July 2014 - Present
Pacific Pile & Marine, LP   January 2013 - June 2014
Seattle Bank  June 2010 - December 2012
JPMorgan Chase (formerly Washington Mutual Bank)   August 2005 - August 2009
Jefferson Wells   April 2004 - July 2005
Two Degrees  August 2003 - April 2004
Flow International  May 2000 - August 2003

Skills
Financial Reporting, SOX, Internal Controls, Accounting, Sarbanes-Oxley Act, Certified Payroll, Accounts Payable, Software Conversions, Employee Management, Human Resources, Budget Process

Education
Gonzaga University   1993 — 1997
BBA, Accounting

Gonzaga University - School of Business Administration   1993 — 1997
BBA, Accounting

Experience
Jefferson Wells   January 2006 - Present
ASI Enterprises   2005 - 2006
ViaQuest, Inc.   May 2003 - March 2005
National Century Financial Enterprises  1997 - 2002

Education
Franklin University   1985 — 1988
BS, Accounting

The Ohio State University   1983 — 1984
General

Experience
JD Lanson, Inc.   October 2008 - Present
Jefferson Wells   May 2007 - October 2008
Ciber Inc  November 1998 - June 2000

Education
Alaska Board of CPAs   1986 — 1987
CPA, Accounting, Auditing

Indiana University - Kelley School of Business   1980 — 1982
MBA, Finance and Information Systems

The Institute of Chartered Accountants of India   1971 — 1975
FCA, Accounting, Auditing

Experience
Milwaukee Public Schools  financial analystEaton CorporationMarch 2004 - June 2008
Jefferson Wells   January 1999 - March 2004

Education
Georgetown University   1974 — 1976
BSBA, economics

Experience
Martin Starnes & Associates, CPAs, P.A.   July 2012 - Present
Walter A Gragg, Jr. CPA   May 2012 - July 2012
The Systems Depot, Inc   May 2011 - May 2012
Jefferson Wells   June 2007 - May 2008
Progress Lighting, division of Hubbell, Inc.   April 1994 - April 2007
Deloitte & Touche  January 1976 - November 1991

Skills
Strategy, Auditing, Cash Flow, Finance, Accounting, Management, Forecasting, Strategic Planning, Program Management, Business Development, Manufacturing, Budgets, Leadership, Capital Budgeting, Microsoft Office, Relocation, Personnel Management, Fiscal Policy, Acquisition Integration, Crisis Management, Financial Analysis, Sales Management, Financial Reporting, Project Management, Process Improvement, Account Management, SAP, New Business Development

Education
High Point University   1965 — 1969
BS, finance

Experience
Famous Toastery   April 2015 - Present
Griffin Brothers Companies  2004 - 2015
Jefferson Wells   2000 - 2004
International Fund Administration   1998 - 2000
MET Merchandising Concepts   1997 - 1998
HAVI Global Solutions  1993 - 1997
BDO USA, LLP & Touche Ross   1986 - 1993

Skills
Business Process..., Strategic Planning, Operations Management, IT Strategy, Corporate Finance, Banking Relationships, Strategic Human..., Financial Accounting, Customer Satisfaction, Software Implementation, Internal Controls, Acquisition Integration, Business Expansion, Accounting, Great Plains Software, Professional Services, Risk Management, Leadership, Management, Financial Analysis, Training, Strategy, Inventory Management, Process Improvement

Education
Gonzaga University   2010 — 2012
Master of Arts (M.A.), Organizational Leadership

University of Chicago   1996 — 1997
Graduate Studies, International Business

Southern Illinois University, Carbondale   1981 — 1986
Bachelor of Science (BS), Accounting and Finance

Experience
Alliance Data  March 2004 - March 2010
Jefferson Wells   2002 - 2004
Bank of America  1996 - 2002
Total Assets Protection   1988 - 1991

Education
Golden Gate University
BBA, Business, IT, Economics

Experience
Jefferson Wells   2004 - 2009
Monsanto  2000 - 2002
Monsanto  1997 - 2000

Education
Illinois State University   1975 — 1979
B.S., Accounting

Experience
McGladrey  February 2004 - Present
Jefferson Wells   2002 - 2004
Arthur Andersen LLP  2001 - 2002
GE Spacenet Inc / Spacenet Inc   1998 - 2001
MCI  1996 - 1998

Skills
International Tax, Corporate Tax, Income Tax, FAS 5, Tax Accounting, FAS109, CPA, Tax, FIN 48, Assurance, Financial Accounting, Tax Advisory, Tax Research, Auditing, IFRS, Mergers & Acquisitions, Corporate Governance, Transfer Pricing, GAAP, Due Diligence, International Tax..., External Audit, SEC filings, S Corporations, Corporate Finance, Tax Law, Tax Preparation, VAT, Accountants, Financial Planners, Financial Analysis, Sarbanes-Oxley Act, US Tax, Expatriate Tax, Internal Controls, Tax Returns, Restructuring, US GAAP, Trusts, Partnership Taxation, Big 4, Accounting, Private Equity, Strategic Financial..., Sales Tax, Cross-border..., Finance, Financial Reporting, Internal Audit, Financial Statements

Education
George Mason University   1997 — 2001
Juris Doctor

Indiana University of Pennsylvania   1993 — 1995
BS

Experience
Ashland Inc.  November 2011 - Present
ISP  June 2009 - September 2011
Wirestone  March 2008 - March 2009
Jefferson Wells   September 2007 - March 2008

Skills
SharePoint, Microsoft SQL Server, Governance, SDLC, Process Improvement, TFS, SQL, IIS, Project Management, ITIL, ADO.NET, ASP.NET, LINQ, AJAX

Education
The University of Texas-Pan American   2006 — 2007
Master of Science (MS), Electrical and Electronics Engineering

Jawaharlal Nehru Technological University   2001 — 2005
Bachelor's degree, Electrical and Electronics Engineering

Experience
Self-employed  July 2009 - Present
Experis Finance (formerly Jefferson Wells, Inc)   August 2012 - December 2012
Ohio National Financial Services  July 2009 - July 2012
Jefferson Wells   March 2004 - June 2009
Inviva, Inc.   January 2000 - February 2004
ARM Financial Group  May 1993 - January 2000
Midland Mutual Insurance Company   October 1970 - April 1993

Skills
Accounting, Financial Reporting, Financial Analysis, Microsoft Excel, Budgets, Financial Accounting, Financial Software...

Education
Notre Dame College   1966 — 1970
Bachelor of Science (BS), Mathematics

Franklin University
Accounting courses

Experience
Tatum, a Randstad company  September 2013 - Present
McGladrey  2011 - 2013
Official Payments Holdings, Inc (formerly Tier Technologies, Inc)   2006 - 2011
Jefferson Wells   2005 - 2009
DFW International Airport  2003 - 2005
PwC  2002 - 2003
Invesco  2000 - 2002
KPMG US  January 1999 - December 1999

Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, Risk Assessment, Financial Analysis, Process Improvement, PCI DSS, Due Diligence, Risk Management, Enterprise Risk..., Internal Audit, Corporate Governance, Compliance, Assurance, Internal Controls, GAAP, Financial Accounting, CPA, Finance, Financial Services, SEC filings, US GAAP, IT Audit, Managerial Finance, Auditing, Strategic Financial..., Revenue Recognition, Sarbanes-Oxley, Business Process..., Management Consulting, CISA, COSO, External Audit, Financial Statements, Financial Audits, SAS70, Executive Management, Financial Risk, Governance, SEC Filings, Tax

Education
Harding University   1991 — 1992
Bachelor of Business Administration (BBA), Accounting

Harding University   1987 — 1990
Bachelor of Science (B.S.), Public Administration

Experience
Fort Zumwalt School District  January 2012 - Present
Citi  May 2005 - March 2009
Citi  May 2004 - May 2005
General Motors  July 2001 - June 2002
Jefferson Wells   March 1999 - August 2000

Skills
•Financial Analysis, •External/Internal..., •Budgeting, •Mortgage Analysis, •Consulting, •Staff Training &..., •Regulatory Compliance, •Inventory Control, •Expense Reduction, •Project Management, Organizational..., Accounting, Banking, Time Management, Cross-functional Team..., Corporate Tax, Tax Preparation, Tax Returns, Management, Microsoft Office, Microsoft Excel, Oracle, Payroll, ADP Payroll, Hiring, Finance, Analysis, Auditing, Internal Audit, Mergers & Acquisitions, Budgets

Education
John Cook School of Business at Saint Louis University   1989 — 1991
Master of Business Administration (M.B.A.), Finance, General, 3.5

Lane College   1978 — 1982
Bachelor's Degree, Dual Accounting and Business Administrative, 3.94