Jefferson Wells
Industry: Company
DescriptionFounded: 1995 Parent organization: ManpowerGroup Subsidiary: The Gelber Organization
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Jefferson Wells Employees
Sadoff Iron and Metal January 2009 - Present
ACC-U-RITE Tax Preparation 2008 - Present
God's Good Earth June 2005 - September 2008
Jefferson Wells September 2004 - June 2005
World Class Wire August 2003 - September 2004
Accents Unlimited LLC 1998 - 2003
Miller Compressing Company 1984 - 1996
Touche Ross 1978 - 1982
Skills
Accounting, Financial Analysis, Process Improvement, Sarbanes-Oxley Act, Business Process..., Forecasting, Finance, Analysis, Mergers & Acquisitions, Financial Reporting, ERP, Management, Employee Benefits, Personal Taxes
Education
Marquette University 1983 — 1986
Master of Business Administration (M.B.A.)
University of Wisconsin-Oshkosh 1975 — 1978
Bachelor's Degree, Accounting
Roundy's Supermarkets, Inc. October 2014 - Present
Actuant Corporation November 2012 - October 2014
Marcus Hotels & Resorts September 2009 - November 2012
DCI Cheese Company October 2003 - September 2008
Jefferson Wells January 2002 - October 2003
Superior Services, Inc. November 1995 - January 2002
Metz Baking Company October 1992 - November 1995
Commonwealth Edison June 1992 - October 1992
Skills
Forecasting, Internal Controls, Mergers & Acquisitions, Strategic Planning, Budgets, Finance, Tax, Mergers, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, Auditing, Project Management, Cash Management, Account Reconciliation, Leadership, Cost Accounting, Process Improvement, SOX, Change Management, Acquisition Integration, Accounting Management, Team Mentoring, Performance Motivation, Team Building, Inventory Control, Accounting, Management, Internal Audit, Consolidation
Education
University of Wisconsin-Madison 2006 — 2008
MBA - Executive Program
Marquette University 1988 — 1992
BS, Accounting
Trend Micro February 2010 - Present
Apollos University January 2009 - Present
Jefferson Wells March 2004 - February 2010
VarTec Telecom April 2003 - October 2003
Transportes Azteca de Oro, Inc. April 2002 - February 2003
Excel Communications, Inc. January 2001 - April 2002
Verio January 1999 - January 2001
Greyhound Lines, Inc. January 1996 - January 1999
IBM March 1991 - December 1995
Alcoa May 1990 - February 1991
Skills
Enterprise Risk..., Auditing, Risk Assessment, Business Process..., COSO, Sarbanes-Oxley Act, J-SOX, Internal Controls, Process Improvement, Sarbanes-Oxley, Team Building, Accounting, Financial Analysis, PeopleSoft, Forecasting, Budgets, Finance, Strategic Planning, Quality Auditing, Leadership, Bilingual, Spanish-speaking, Academic Writing, Academia, Compliance, Training, Corporate Governance, Regulatory Requirements, Mitigation, Best Practices, Operational Control, Drafting Policies, Financial Policies &..., Audit Command Language, Strategic Financial..., Strategic Leadership, Financial Risk, Program Management, Risk Management, IT Audit, External Audit, Revenue Recognition, Business Process..., Software Documentation, CISA, Business Intelligence, Financial Reporting, Management Consulting, US GAAP, Managerial Finance
Education
Northcentral University 2007 — 2013
Ph.D., Leadership, Ethics, and Organizational Behavior
University of Phoenix 2005 — 2007
Masters, Global Management
The University of Texas at El Paso 1985 — 1990
Bachelors, Finance, Spanish Translation
Citi May 2014 - Present
JPMorgan Chase February 2013 - May 2014
BMO Harris Bank March 2011 - February 2013
Jefferson Wells October 2010 - February 2011
Bank of America January 2008 - May 2009
Midwest Banc Holdings, Inc June 2004 - January 2008
Skills
Risk Management, Auditing, Banking, Internal Controls, Internal Audit, Financial Risk, Analysis, Sarbanes-Oxley Act, AML, Leadership, Operational Risk, Operational Risk..., USA PATRIOT Act, Fraud, Risk Assessment, Governance, KYC, Process Improvement, Retail Banking, OFAC, Bank Secrecy Act, Financial Services, Loans, Enterprise Risk..., Credit, Anti Money Laundering, Commercial Banking
Education
Northwestern University 2012 — 2014
Master's degree
Webster University 2004 — 2006
Masters, Management
Missouri State University 1989 — 1994
B.S
Angel Financial Serives LLC January 2015 - Present
ARC July 2013 - May 2014
United States Postal Service - Office of the Inspector General May 2011 - June 2013
Davis & Associates CPA March 2011 - June 2013
Minerals Technologies February 2003 - June 2010
Jefferson Wells May 2000 - January 2003
Minerals Technologies July 1998 - May 2000
TIAA-CREF January 1987 - June 1998
Skills
Internal Audit, Process Improvement, Internal Controls, Auditing, Sarbanes-Oxley Act, Accounting, Leadership, Management, Analysis, Software Documentation, Finance, Project Management, CPA, Project Planning, Internal Investigations, Cross-functional Team..., Business Process..., Fraud, Risk Management, Business Process..., Report Writing, Financial Risk, Account Reconciliation, Operational Risk..., Dependable Team Player, Strategy, ERP, Enterprise Risk..., Sarbanes-Oxley, US GAAP, COSO, Managerial Finance, Financial Audits, Risk Assessment, Financial Analysis
Education
University of Phoenix 2003 — 2005
MBA, Finance - Global Management
Mercy College 1990 — 1992
Bachelor of Science, Public Accounting
John Bowne H.S.
PrimeLending, A PlainsCapital Company January 2010 - Present
PrimeLending January 2010 - December 2011
Jefferson Wells July 2000 - November 2008
Caddo Parish Sheriff's Office January 1998 - June 2000
Caddo Parish Sheriff's Office January 1995 - January 1998
Caddo Parish Sheriff's Office June 1988 - January 1995
Grant Parish School Board July 1984 - June 1988
Skills
Accounts Payable, Mortgage Lending, Accounting, Financial Analysis, Accounts Receivable, Finance, Credit, Sarbanes-Oxley Act, Banking, Risk Management, Internal Audit, Loan Origination, Loans, Residential Mortgages, Mortgage Banking
Education
Louisiana Tech University 1972 — 1975
B.S., Business Administration
Clevershoppers Inc September 2004 - August 2014
UnitedHealth Group March 2003 - August 2004
UnitedHealth Group, Inc. June 2000 - March 2003
Jefferson Wells June 1999 - May 2000
U.S. Bank December 1989 - March 1999
Skills
Leadership, Process Improvement, Team Building, Cross-functional Team..., Operations Management, Business Process..., Business Analysis, Team Leadership, Vendor Management, Entrepreneurship, Strategic Planning, Management, Purchasing, Change Management, Business Development, Coaching, Product Development, Strategy, Training, Retail, Start-ups, Six Sigma, Business Strategy, Marketing Strategy, Leadership Development, Budgets, Contract Negotiation, Analysis, Online Marketing, Competitive Analysis, Inventory Management, Customer Satisfaction, Process Engineering, Data Analysis, Creative Problem Solving, Problem Solving, Budgeting, New Business Development, Mentoring, Microsoft Office, Business Planning, E-commerce, Analytics, Business Process, Social Networking
Education
Metropolitan State University 1993 — 1996
Bachelor's Degree, Business Administration, Management and Operations
McGladrey LLP July 2013 - Present
Jefferson Wells December 2008 - May 2013
EY August 2007 - October 2008
KPMG LLP January 2003 - August 2007
U.S. Department of Labor, Office of Inspector General December 2001 - December 2002
General Motors Corporation June 2000 - July 2001
Anderson, Tackman & Company August 1993 - July 1999
Skills
Internal Audit, Risk Assessment, Sarbanes Oxley, SOX, Compliance Audits, Global Operations, Team Leadership, Team Building, Building Internal Audit..., Executive Reporting, Audit Committee..., Integrated Audits, Strategic Audits, Enterprise Risk..., Data Mining, Client Presentation, Technical Presentations, Presentations, Data Analysis, Manufacturing, Technology, Oil/Gas, Consumer Goods, Microsoft Word, Microsoft Excel, PowerPoint, Visio, SharePoint, Auditing, Sarbanes-Oxley Act, Quality Auditing, Sarbanes-Oxley, IT Audit, Audit Committee, Financial Audits, Risk Management, Business Process..., Process Improvement, Internal Controls, COSO, SOX 404
Education
Northern Michigan University 1988 — 1992
Bachelor of Science in Business Administration, Accounting
51:10 Youth Ranch October 2014 - Present
Operation Mobilization August 2013 - April 2014
Our Daily Reflection July 2010 - September 2013
JPMorgan Chase December 2007 - May 2009
Morgan Stanley January 2006 - December 2007
National MS Society June 2004 - January 2006
Kelly Services 2002 - 2004
Jefferson Wells July 1999 - May 2002
National Computer February 1997 - June 1999
Skills
Financial Reporting, Financial Analysis
Education
Luther Rice University 2011 — 2014
Masters, Biblical Counseling
Moody Bible Institute 2009 — 2011
Graduate Certificate, Biblical Studies
Walsh College of Accountancy and Business Administration 1993 — 1996
Masters, International Finance
Oakland University 1986 — 1991
Bachelors, Accounting
Providence Service Corporation December 2014 - Present
BioTelemetry, Inc (Formally CardioNet, Inc.) April 2010 - November 2014
AC Lordi June 2006 - April 2010
Accume Partners September 2005 - June 2006
Jefferson Wells April 2004 - September 2005
Constar International 2003 - 2004
Conair Corporation April 2000 - May 2003
SunSource March 1998 - April 2000
Skills
Internal Audit, Sarbanes-Oxley, Financial Analysis, Risk Management, Mergers, Sarbanes-Oxley Act, Internal Controls, Auditing, SEC filings, Enterprise Risk..., Accounting, COSO, Merger Integration, Project Management, Communication, Report Writing, Operations Management, GAAP, Risk Assessment, Process Improvement, Business Process..., SAS70, Corporate Governance, Operational Risk..., SOX 404, Revenue Recognition, Financial Risk, Accounts Receivable, Finance, Quality Auditing, Accounts Payable, Governance, Fixed Assets, Fraud, Account Reconciliation, Change Management, Audit Committee, IT Audit, Acquisition Integration, Mergers & Acquisitions, Budgets, Due Diligence, Management, Executive Management, Financial Audits, US GAAP, Start-ups, Consolidation, Leadership, Program Management
Education
Mohawk Valley Community College
Associate of Science (AS), Business Administration and Management, General
State University of New York Institute of Technology at Utica/Rome
Bachelor of Science (BS), Business Administration and Management, General
U.S. Navy Reserve July 2008 - Present
Various Michigan Air Shows 2005 - Present
Rehmann January 2012 - June 2014
The Siegfried Group 2009 - September 2011
Accretive Solutions July 2006 - July 2008
Jefferson Wells January 2005 - June 2006
Angott Search Group December 2002 - December 2004
Corporate Consulting Associates June 2001 - December 2002
Deloitte & Touche August 1999 - June 2001
BDO Seidman, LLP February 1996 - August 1999
Skills
Business Development, Financial Reporting, Navy, Defense, Management, Accounting, Financial Analysis, Recruiting, Financial Accounting, Tax, Budgets, CPA, Strategic Planning, Forecasting, Strategic Financial..., Managerial Finance, Tax Research, Tax Preparation, Partnership Taxation
Education
Walsh College of Accountancy and Business Administration 1993 — 1996
MS, Taxation
Michigan State University - The Eli Broad College of Business 1986 — 1990
BA, Accounting
Equinox Financial Group, LLC June 2013 - Present
Equinox Funds Trust December 2010 - Present
Equinox Fund Management, LLC October 2007 - June 2013
Ajilon Finance March 2007 - August 2007
K Financial, Inc. November 2005 - March 2007
Jefferson Wells November 2003 - November 2005
Resources Global Professionals February 2000 - October 2003
Robison Medical Group Resource 1996 - 1997
Skills
Executive Management, Risk Management, Internal Audit, Finance, Corporate Finance, Internal Controls, Sarbanes-Oxley Act, Auditing, Program Management, Alternative Investments, Accounting, Mutual Funds, Information Technology, Investments, Project Management, Process Improvement, Budgets, Financial Analysis, Management, Mergers & Acquisitions, Strategic Financial..., Financial Services, Asset Management, Portfolio Management, Hedge Funds, Securities, Equities, Banking, Due Diligence, Derivatives, Fixed Income, Asset Allocation
Education
Missouri Southern State University 1992 — 1993
BSBA, Accounting
Westminster College (MO) 1986 — 1989
Liberal Arts
East newton HS 1985 — 1986
Cassville High 1983 — 1985
Payfone October 2014 - Present
Access Data October 2010 - October 2014
Jefferson Wells June 2006 - October 2010
Vercuity September 2005 - June 2006
NorthWestern Energy June 2003 - June 2005
Independent Consultant February 2001 - June 2003
BusinessEdge Solutions November 1999 - February 2001
ICG Communications September 1998 - November 1999
US West Communications July 1996 - September 1998
International Satellite Communications Corp. March 1994 - July 1996
Skills
Project Management, Program Management, Agile & Waterfall..., Telecommunications, IT Governance, Risk Management, IT Audit, Internal Audit, Internal Controls, Process Design, Process Improvement, RFP, Business Case..., Business Continuity, Incident Management, Disaster Recovery, Consulting, Facilitation, Software Configuration..., Software Project..., Release Management, Defect Tracking, Inventory Management, CISA, ITIL, CMMI, COBIT, Compliance PCI, Sarbanes-Oxley Act, FFIEC, HIPAA, ISO 27001, SAS70, SSAE 16, NIST, PMBOK, PRINCE2, Rally, JIRA, Confluence, BMC Remedy, CaliberRM, HP Quality Center, Metasolv M6, SAP, Microsoft Dynamics, Mincom Ellipse, Microsoft Office, Microsoft Project, Microsoft SharePoint
Education
Michigan State University 1990 — 1992
Bachelor of Arts (B.A.), Telecommunications
Winona State University 1988 — 1990
General Studies
Korn/Ferry International November 2006 - Present
DBM March 2005 - November 2006
Hires Management Group 2004 - 2005
Lee Hecht Harrison 2001 - 2004
Jefferson Wells 2001 - 2001
EDS 1996 - 2000
DBM 1990 - 1996
Wang Laboratories 1983 - 1990
Skills
Leadership Development, Leadership Assessment, Organizational..., General Management, Talent Management, Talent Assessment, Executive Coaching, Career Management, Change Management, Consultative Selling, Solution Selling, Sales Management, Mediation, 360 Feedback, Feedback, Hogan, Paper Planes Simulation, Career Development, Management, Women Leaders, Higher Education..., Higher Education..., Coaching, Succession Planning, Professional Services, Strategy, Employee Engagement, MBTI, Leadership, Recruiting, Executive Management, Management Development, Organizational..., Selling, Culture Change, Career Counseling, Mergers & Acquisitions, Sales Process, Executive Development, Outplacement, Sales Operations, Training, Organizational..., CRM, Consulting, Management Consulting, Business Planning, Workforce Planning, Organizational Design, Human Resources
Education
University of North Texas 1982 — 1987
Ph.D., Higher Education, Management
New England Conservatory of Music 1977 — 1979
M.M., Voice Performance
Meredith College 1973 — 1977
B.M., Voice Performance
FIS Global August 2010 - Present
Monster Worldwide, Inc May 2008 - December 2009
Jefferson Wells July 2006 - January 2008
Jefferson Wells August 2004 - June 2006
Jefferson Wells August 2000 - August 2004
Warshafsky Lawfirm June 2000 - August 2000
The Body Shop Fitness Center June 1997 - April 2000
Skills
PeopleSoft, Accounting, Risk Management, Business Analysis, Accounts Payable, Accounts Receivable, Finance, Software Documentation, Management, Oracle, Microsoft Office, Invoicing, Solbright, Aims, Process Improvement, Business Process Design, Document Processing, Process Flow..., Billing Systems, Billing Solutions, SAP, Account Reconciliation, SDLC, Auditing, Analysis, Business Process, Business Process..., Training, Integration, Requirements Analysis, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, Program Management, Payroll, Internal Audit, Financial Statements, Recruiting, Access, Team Building, Sarbanes-Oxley, Analytics, Forecasting, Hyperion Enterprise, Oracle E-Business Suite, Variance Analysis, Internal Controls, Visio, Leadership, ERP
Education
Marquette University 1993 — 1997
B.S., Mathematics
University of Illinois at Urbana-Champaign 1992 — 1993
Mathematics
Shorewood High School 1988 — 1992
Robert W. Baird & Co. July 2010 - Present
Robert W. Baird & Co. May 2002 - July 2010
Jefferson Wells June 1997 - May 2002
Conley McDonald September 1996 - May 1997
Skills
Auditing, Internal Audit, Sarbanes-Oxley Act, Relationship Management, Internal Controls, Series 7, Series 24, Series 66, Product Management, Investment Advisory, Financial Modeling, Portfolio Management, Accounting, Financial Services, Leadership, Asset Allocation, Mutual Funds, Financial Analysis, Management, Strategic Financial..., Risk Management, Finance, Securities, Wealth Management
Education
Marquette University 1992 — 1996
BS, Accounting
Experis June 2015 - Present
Experis July 2014 - Present
Experis April 2012 - June 2014
Jefferson Wells 1999 - 2001
Andrew Wireless Products 1997 - 1999
Galileo International 1997 - 1998
KPMG 1993 - 1996
Skills
Recruiting, Human Resources, Talent Management, Interviews, Management, Sourcing, Auditing, Financial Reporting, Financial Recruiting, Internet Recruiting, Leadership, Accounting, Sales, Consulting, Training, Process Improvement, Financial Analysis
Education
Northern Illinois University 1991 — 1993
Bachelor of Science (B.S.), Accounting
Global Institute For Love-Aligned Spiritual Enrichment December 2014 - Present
Breakthrough Success Strategy September 2013 - Present
Customer First Strategies, LLC October 2001 - September 2013
Jefferson Wells October 2006 - April 2008
Maritz Inc June 2005 - October 2006
Maritz Loyalty Marketing March 2004 - June 2005
Analysts International Corp. 1995 - 2001
Whittman-Hart / marchFIRST 1999 - 2000
Skills
Customer Strategy, Business Strategy, Marketing Strategy, Strategic Planning, Customer Retention, Customer Experience..., Customer Experience, Customer Focus, Customer Engagement, Management Consulting, Voice of the Customer, Customer Insight, Customer Intelligence, Information Technology, Marketing, Business Growth, Strategy, Strategy Development, Executive Advisor, Executive Coaching, Sustainable Business..., Business to Business, Thought Leadership, Customer Loyalty, Customer Relations, Customer Acquisition, Business to Consumer, Professional Services, Brand Loyalty, B2B, Retail, Business Development, Customer Service, Process Improvement, Strategic Partnerships, Start-ups, Management, Leadership, Consulting, Program Management, Go-to-market Strategy, CRM, Selling, Project Management, Product Development, Executive Management, Enterprise Software, Analytics, Cross-functional Team..., Employee Engagement
Education
University of Missouri-Saint Louis 1999 — 2003
MBA, Marketing, Strategy & Entrepreneurship - Graduated #1 in class
Missouri State University 1983 — 1987
BS, Marketing major, Accounting minor - Cum Laude
Brown Smith Wallace May 2009 - Present
Jefferson Wells August 2004 - May 2009
Skills
Internal Controls, Management Consulting, Construction, Sarbanes-Oxley Act, Financial Analysis, Real Estate, Internal Audit, IT Audit, Construction Accounting, Auditing, CPA, Accounting, SEC filings, Enterprise Risk..., Risk Assessment, Corporate Tax, Construction Management
Education
McKendree University 1990 — 1991
AT&T February 2013 - Present
AT&T March 2010 - January 2013
AT&T February 2003 - February 2010
Jefferson Wells August 2000 - February 2003
ADM August 1996 - July 2000
Skills
Internal Audit, General Ledger, Auditing, Internal Controls, Sarbanes-Oxley Act, Finance, Variance Analysis, Accounting, Accounts Payable, Strategic Financial..., Management, Financial Audits, Financial Analysis, Accounts Receivable
Education
McKendree University 1992 — 1996
BBA, Accounting and Business Administration
Experis May 2015 - Present
Experis September 1997 - Present
Experis September 2008 - December 2011
Jefferson Wells January 2005 - December 2011
Jefferson Wells September 1997 - January 2005
Webasto International January 1989 - January 1997
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Internal Controls, Auditing, Sarbanes-Oxley, Financial Reporting, SEC filings, Business Process..., Accounting, Risk Management, Risk Assessment, Managerial Finance, Financial Accounting, Process Improvement, Finance, IFRS, US GAAP, Management Consulting, Strategic Financial..., General Ledger, Governance, Strategy, Leadership, Mergers & Acquisitions, GAAP, Management, Tax, CPA, Executive Management, Financial Analysis, Due Diligence, Cash Management, Financial Services, Acquisition Integration, Consolidation, IT Audit, Financial Risk, Restructuring, Forecasting, Financial Modeling, Cost Accounting, Financial Audits, Banking, Revenue Recognition, Variance Analysis, COSO, CISA, Cash Flow, Hyperion Enterprise
Education
Walsh College
MSF, Finance and Economics
Oakland University
BS Accounting, Accounting & Finance
QPS Employment Group August 2014 - Present
Zimmerman & Steber Legal Group, S.C. October 2009 - July 2014
Jefferson Wells November 2008 - July 2009
Manpower Inc. September 1999 - November 2008
Manpower Inc. January 1992 - September 1999
Skills
Estate Planning, Small Business, Franchising, Franchise Relations, Real Estate, Contract Negotiation, Corporate Law, Start-ups, Negotiation, Contract Negotiations, Negotiating Contracts, Insurance, Licensing, Employment Law, Joint Ventures, Legal Advice, Wills, Succession Planning, Powers of Attorney, Contract Law, Business Planning, Franchise Agreements, Temporary Staffing, Legal Writing, Management, Legal Research, Alternative Dispute..., Contract Management, Appeals, Mediation, Discrimination, Intellectual Property, Legal Issues, Litigation, Corporate Governance, Torts, Dispute, Civil Litigation, Arbitration, Personal Injury, Commercial Litigation, Employer Personnel..., Employer EEOC Complaints, Employer Wage and Hour..., Trusts, Product Liability, Mergers & Acquisitions, Commercial Real Estate, Property Law, Employee Benefits
Education
Marquette University Law School
JD, Law
University of Wisconsin-Milwaukee
BA, History, Political Science
InterContinental Hotels Group September 2012 - Present
IHG September 2008 - Present
Intercontinental Hotels Group, Inc 2008 - Present
RARE Hospitality July 2006 - May 2008
Jefferson Wells April 2005 - July 2006
UPS April 2000 - March 2005
Skills
Internal Audit, Sarbanes-Oxley Act, Auditing, Internal Controls, IT Audit, Accounting, Financial Reporting, Enterprise Risk..., General Ledger, Financial Analysis, Risk Assessment, Financial Audits, Budgets, Process Improvement, Certified Fraud Examiner, Account Reconciliation, Risk Management, COSO, Quality Auditing, Cash Flow, Management, Managerial Finance
Education
Mercer University - Stetson School of Business and Economics 1997 — 2000
MBA, MIS Concentration
North Carolina State University 1986 — 1990
BA, Business Management
Takata April 2014 - Present
Inteligente Solutions October 2010 - April 2014
Jefferson Wells April 2009 - June 2010
Jefferson Wells May 2007 - October 2008
Jefferson Wells September 2006 - April 2007
Jefferson Wells August 2004 - August 2006
Chrysler Group LLC September 1991 - June 2002
Skills
Internal Audit, Auditing, Forecasting, Financial Analysis, SAP, Internal Controls, Process Improvement, Finance, Sarbanes-Oxley Act, Budgets, Analysis, Accounting, Variance Analysis, Financial Reporting, GAAP
Education
Oakland University
Master of Business Administration, Accounting
Universidad La Salle, A.C.
Bachelors, Accounting
Orion Solutions Group September 2012 - Present
Resources Global Professionals September 2008 - August 2012
Accretive Solutions (formerly Horn Murdock Cole) March 2007 - September 2008
Horn Murdock Cole (now Accretive Solutions) March 2003 - March 2007
Jefferson Wells November 2000 - March 2003
Audit Force/Jefferson Wells July 1997 - November 2000
NBD 1994 - 1997
Deloitte & Touche 1991 - 1994
Skills
Internal Audit, Auditing, IT Audit, Governance, Consulting, Leadership, Management, Sarbanes-Oxley Act, Process Improvement, Accounting, CISA, Internal Controls, Business Process..., Management Consulting, Sarbanes-Oxley, Enterprise Risk..., Strategic Planning, Risk Management, Risk Assessment, Acquisition Integration, Program Management, Project Management, Information Technology, Business Development, Financial Analysis, Financial Reporting, Executive Management, Budgets, Business Process, Change Management, COBIT, Compliance, Training, SAS70, Data Analysis, IT Strategy, PMO, CPA, Professional Services, Security, Business Continuity, COSO, Cost Recovery, SSAE16
Education
Michigan State University - The Eli Broad Graduate School of Management 1986 — 1991
MBA, Accounting Information Systems
Michigan State University 1986 — 1991
Bachelor of Arts (B.A.), Accounting
Lake Orion High School 1983 — 1986
We Energies March 2014 - Present
We Energies / Enterforce February 2013 - March 2014
Northwestern Mutual / Genesis10 September 2012 - February 2013
We Energies August 2011 - August 2012
We Energies November 2006 - August 2011
Jefferson Wells 2004 - 2006
Harley-Davidson Motor Company/Spherion 2003 - 2004
Harley-Davidson Motor Company/Spherion 2003 - 2003
RedPrairie 2002 - 2003
Rockwell Automation 1993 - 2002
Skills
Process Improvement, Project Management, Software Documentation, Visio, Strategic Planning, Lotus Notes, Team Building, Microsoft Office, Program Management, SharePoint, Troubleshooting, Training, Budgets, Customer Service, Outlook, Leadership, Technical Writing, Microsoft Excel, SAP, Tivoli Endpoint, LAN-WAN, Database Maintenance, PeopleSoft, Website Maintenance, Active Directory, Bomgar, VMWare, Host..., SQL, Service Manager Client, Employee Profile..., Enterprise Sign-on..., Legal Assistant, Executive..., HRIS, Remedy, CSS, AS400, Brass Ring, Technical Support, Human Resources, Recruiting Processes, Interactive Intelligence, Analytical, RSA Token Support, Renewable Energy, Grant Writing, Research, iRequest, Highly Dedicated
Education
Milwaukee Area Technical College
Computer Information Systems Associate in Applied Science
Kishwaukee College
Secretarial Associate in Applied Science
University of Wisconsin-La Crosse
Waukesha County Technical College
HTML Web Design coursework
Physicians Plus Insurance Corporation September 2013 - Present
Globe University July 2011 - Present
Care Wisconsin April 2011 - September 2013
WEA Trust September 2006 - January 2011
Jefferson Wells October 2004 - September 2006
Skills
Internal Audit, Internal Controls, Process Improvement, Auditing, Accounting, Enterprise Risk..., Financial Analysis, Financial Reporting, Risk Assessment, Sarbanes-Oxley, Budgets, Insurance, Business Process..., HIPAA, Microsoft Excel, Financial Accounting, GAAP, CISA
Education
University of Phoenix 2002 — 2004
Master of Business Administration (MBA), Health/Health Care Administration/Management
Millikin University 1988 — 1992
Bachelor of Science (BS), Accounting
Williams Bay High School
Kantar Financial Service March 2014 - Present
AFS Technologies Inc. August 2011 - February 2013
Assessment Technologies January 2011 - February 2013
Dun & Bradstreet, Inc May 2007 - May 2010
Jefferson Wells August 2006 - May 2007
U-Haul, Intl May 2005 - June 2006
Wireless Retail, Inc July 2002 - April 2005
PETsMART, Inc August 1999 - December 2001
Mobile Mini, Inc August 1997 - September 1999
Skills
Tax Research, Use Tax, Sales Tax, Tax Audits, Tax, Property Tax, Unclaimed Property, Excel, Word, PowerPoint, CCH, Tax Matrices, Accounts Receivable, Microsoft Excel, Property, Microsoft Word, Auditing, Internal Audit, Tax Returns, Sales & Use Tax, Tax Accounting, Vertex, Income Tax, State Tax, Fixed Assets, Sarbanes-Oxley Act
Education
Mesa Community College
None, Business Administration/Accounting transfer program
Funaro and Co / pc May 2014 - February 2015
Metaldyne January 2013 - May 2013
Senior Tax Professional June 2013 - 2013
KPMG LLP February 1989 - December 2011
Jefferson Wells January 2008 - October 2010
James R. Mullett, CPA January 2005 - January 2007
Intermet Corporation January 2005 - September 2005
Skills
Tax, Corporate Tax, Tax Accounting, Tax Compliance, Tax Audits, Income Tax, Tax Research, Federal Tax, International Tax, Financial Accounting, Tax Advisory, FIN 48, GAAP, Auditing, Financial Statements, Finance, Internal Controls, Tax Law, Due Diligence, US GAAP, Accounting, SEC filings, Sarbanes-Oxley Act, State Tax, Account Reconciliation, SEC Filings
Education
Michigan State University
Bachelor of Arts, Accounting
Charles Schwab December 2013 - Present
First Data Corporation April 2011 - November 2013
CoBiz Financial Inc. February 2008 - April 2011
Jefferson Wells April 2000 - February 2002
Sumitomo Bank LTD 1999 - 2000
Citibank 1996 - 1999
Skills
Fluent in Portuguese, Sarbanes-Oxley Act, Internal Audit, Risk Assessment, Internal Controls, Enterprise Risk..., Auditing, AML, Sarbanes-Oxley, Accounting, Corporate Governance, Banking, Governance, Cash Management, Financial Reporting, Business Process..., Management, Financial Risk, Risk Management, Financial Analysis
Education
Manhattan College 1991 — 1995
BA, Economics
The Fidelity Bank August 2013 - Present
The Fidelity Bank September 2006 - August 2013
Jefferson Wells 2004 - 2006
First Citizens Bank 1999 - 2004
Triangle Bank 1997 - 1999
Wachovia Bank 1994 - 1997
Skills
Banking, Financial Analysis, Internal Controls, Credit, Risk Management, Internal Audit, Commercial Lending, Commercial Banking, Auditing, Loans, Finance, Strategic Financial..., Enterprise Risk..., Sarbanes-Oxley Act, Risk Assessment, Process Improvement, Portfolio Management, Credit Analysis, Financial Reporting, Financial Modeling, Financial Risk, Retail Banking, Cash Management, Treasury Management, Credit Risk, Small Business Lending
Education
NC State University 1990 — 1994
BA, Business & Finance
North Carolina State University 1990 — 1994
Bachelor's degree, Business Administration and Management, General
Experis January 2011 - Present
TEMPO Milwaukee 2009 - May 2015
ACE – Advocate, Connect, Elevate: Women’s Alliance @ ManpowerGroup May 2013 - April 2015
Titus February 2002 - January 2011
Journal Communications, Inc. February 2001 - January 2003
Jefferson Wells October 1998 - January 2001
Conley McDonald 1989 - 1997
Skills
Corporate Tax, Tax, Tax Research, Tax Accounting, Analysis, Income Tax, International Tax, Auditing, General Ledger, Tax Returns, Financial Reporting, Property Tax, Sarbanes-Oxley, Budgets, Accounting, Due Diligence, Tax Law, Financial Analysis, Mergers & Acquisitions, SEC filings, Sarbanes-Oxley Act, CPA, Tax Advisory, Sales Tax, Transfer Pricing, SEC Filings
Education
Mount Mary University 1985 — 1989
BA, Accounting - graduated in 1989
Wauwatosa West HS 1974 — 1977
easyhome June 2012 - January 2015
Loblaw Ltd May 2011 - December 2011
Barrick Gold Corporation April 2005 - October 2009
Jefferson Wells January 2001 - March 2005
Nabisco (Toronto) May 2000 - December 2000
CIBC Wealth Management August 1998 - April 2000
Skills
Internal Controls
Education
McMaster University
M.B.A, Finance/Accounting
McMaster University
Bachelors of Commerce Honours
McMaster University
MBA, Finance/Accounting
Madison Davis Professional Services November 2007 - Present
Jefferson Wells October 2004 - August 2008
INSURANCE SERVICES OFFICE December 2000 - August 2004
CITIBANK, NYC CONTROLLER, EMIGRANT SAVINGS BANK, MTA July 1985 - December 2000
Skills
Data Analysis, Enterprise Risk..., Auditing, Sarbanes-Oxley Act, IT Audit, Risk Assessment, Process Improvement, COBIT, Risk Management, Information Technology, SAS70, Financial Risk, Internal Audit, Business Continuity, Disaster Recovery, CISA, Governance, Information Security, Compliance, Business Process, Security, Information Security..., Access, Change Management, Finance, Sarbanes-Oxley, Internal Controls, Management, Operational Risk, Operational Risk..., COSO, Business Process..., Vendor Management, Testing, Business Analysis, Financial Services, Banking, Strategic Planning, Financial Analysis, Management Consulting, Analysis, Accounting, Fraud, Program Management, Financial Reporting, Data Privacy, IT Management, Project Management, ISO 27001, IT Risk Management
Education
Long Island University
M.B.A, Finance
Saint John's University
B.A, Mathematics
Catalent April 2008 - Present
Jefferson Wells September 2007 - April 2008
Cambrex 2004 - 2007
ADP 2002 - 2004
Lucent Technologies 1997 - 2002
CR Bard inc. 1995 - 1998
KPMG Peat Marwick 1990 - 1995
Skills
SOX, Internal Audit, Compliance, Internal Controls, Audit, Auditing, Risk, Risk Assessment, Sarbanes-Oxley, Financial Risk, Risk Management, Sarbanes-Oxley Act, Financial Reporting, Enterprise Risk..., SEC filings, Strategy, Analysis, Accounting, Forecasting, Governance, Budgets, Business Process..., Corporate Finance, Human Resources, Training, Management, Executive Management
Education
Monmouth University 1987 — 1991
BS, Business
Monmouth University 1985 — 1991
Cranford High School 1974 — 1976
HS
Brookside School, Cranford NJ
City of Los Angeles November 2012 - Present
various companies October 2008 - Present
American Society of Women Accountants July 2009 - December 2012
Etonien, LLC May 2011 - March 2012
Motorcar Parts of America, Inc. July 2007 - June 2008
Jefferson Wells August 2004 - April 2007
KPMG June 2001 - August 2004
City of Long Beach 1998 - 2001
Skills
SOX compliance, Project Management, Process Improvement, Internal Controls, Internal Audit, Forensic Accounting, SEC filings, International Companies, Sarbanes-Oxley Act, Financial Reporting, Big 4, SOX 404, Auditing, Enterprise Risk..., Accounting, Financial Accounting, Corporate Governance, Mergers & Acquisitions, Financial Analysis, Sarbanes-Oxley, Management, Strategic Planning, Leadership, Consolidation, General Ledger, Outstanding..., Financial Modeling, Management Consulting, GAAP, Strategic Financial..., Forecasting
Education
University of Southern California - Marshall School of Business 1998 — 2000
MBA
National University
Bachelor of Business Administration (B.B.A.)
Coupons Inc. October 2010 - Present
Catalina Marketing July 2006 - October 2010
Chiquita 2001 - 2006
Jefferson Wells 2001 - 2001
UPS 2000 - 2001
Child Guidance 1998 - 2000
Robert Half 1997 - 1998
Skills
Consumer Products, Shopper Marketing, Segmentation, Customer Insight, Analytics, Strategy, Marketing, Integrated Marketing, Loyalty Marketing, Cross-functional Team..., FMCG, Competitive Analysis, CRM, Strategic Partnerships, Marketing Research, Brand Management, Digital Marketing
Education
The University of Akron 1998 — 2000
Master of Business Administration (MBA), Accounting and Finance
Northern Illinois University 1991 — 1995
Bachelor of Arts (BA), Criminology and Sociology
Bristol-Myers Squibb January 2014 - Present
Citi December 2010 - December 2013
Jefferson Wells April 2009 - December 2010
Tampa Electric 2010 - 2010
Qwest Communications January 2000 - January 2009
Qwest Communications 2003 - October 2008
Qwest Communications January 2000 - January 2003
Keane Consulting January 1998 - January 1999
GTE Data Services January 1985 - January 1995
Skills
Sarbanes-Oxley Act, Auditing, CISA, Information Technology, SDLC, IT Audit, COBIT, Information Security, Internal Audit, Risk Assessment, Risk Management, Sarbanes-Oxley, Analysis, Visio, Telecommunications, Banking, Process Improvement, Financial Reporting, Program Management, Management, Testing, Project Management, Business Intelligence, Business Analysis, Software Documentation, Financial Risk, Finance, Business Process..., Enterprise Risk..., Financial Analysis, Accounting, Business Process, Internal Controls, PMO, Business Continuity, SOX 404, US GAAP, External Audit, Team Leadership, CPA, Financial Accounting
Education
Nova Southeastern University 1990 — 1993
Bachelor of Science, Management
Milwaukee Symphony Orchestra April 2012 - December 2012
Milwaukee Symphony Orchestra October 2011 - April 2012
Sharon Lynne Wilson Center for the Arts July 2009 - October 2011
Sharon Lynne Wilson Center for the Arts 2009 - March 2010
Jefferson Wells January 2009 - June 2009
Johnson Controls Automotive July 2006 - January 2009
Johnson Controls February 2003 - July 2006
Hewlett-Packard July 1999 - December 2002
Hewlett Packard 1999 - 2002
Compaq/HP 1985 - 2002
Skills
Business Development, Fundraising, Strategy, CRM, Team Leadership, Management, Customer Service, Event Planning, Nonprofits, Public Speaking, Sales, Account Management, Enterprise Software
Education
Oakland University
Bachelor of Arts, French Education
University of Wisconsin-Milwaukee
Core Catalysts, LLC October 2011 - Present
Jefferson Wells May 2006 - October 2011
National Bank of Kansas City April 2005 - April 2006
National Bank of Kansas City April 2002 - April 2005
McCaffree Financial Corporation May 1999 - April 2002
Deloitte June 1996 - April 1999
Skills
Financial Analysis, Sarbanes-Oxley Act, Analysis, Performance Management
Education
University of Kansas - Graduate School of Business 2009 — 2012
MBA, Finance and Entrepreneurship
Northwest Missouri State University 1992 — 1996
BS, Accounting
i9 Advantage October 2013 - Present
Michigan State University September 2000 - Present
Trion Solutions, Inc. August 2012 - December 2013
Accretive Solutions August 2011 - July 2012
Resources Global Professionals April 2010 - August 2011
Jefferson Wells November 1997 - April 2010
Emhart Teknologies June 1996 - November 1997
General Motors June 1990 - June 1996
Skills
I-9 Compliance, I-9 audits, E-Verify, Channel Sales, Business Development, CRM, Management, Internal Audit, Financial Analysis, Consulting, Management Consulting, Business Planning, Auditing, Marketing Automation, Process Improvement, Program Management, Professional Services, Accounting, Sarbanes-Oxley Act, Business Process..., Risk Management, Marketing, SaaS, Mergers, Human Resources, New Business Development, Automotive, Leadership, Sales, Executive Management, Sales Process, Manufacturing, Strategic Planning, Business Strategy, Budgets, Analysis, Sales Management, Direct Sales, Mergers & Acquisitions, Corporate Law, Account Management, Key Account Management, Profit/Loss..., New Hire Training, Rapid Growth, International Sales, National Accounts, Salesforce.com, Workers Compensation, Small Business
Education
Wayne State University Law School 1995 — 2000
Juris Doctor, Law
Wayne State University 1992 — 1995
MBA, Management
Michigan State University 1986 — 1990
BA Accountig, Accounting
Bank of the West January 2015 - Present
Wells Fargo March 2014 - December 2014
CME Group June 2010 - June 2013
Stark Investments February 2008 - June 2010
Metavante Corporation June 2007 - February 2008
M&I Bank June 2006 - June 2007
Jefferson Wells 2005 - 2006
Skills
Middle Office, Trading, Auditing, Internal Audit, Project Management, Fixed Income, Equities, Options, Hedge Funds, Capital Markets, Trading Systems, Financial Markets, Bloomberg, Electronic Trading, Commodity, Process Improvement, Credit Derivatives, Risk Management, Equity Derivatives, Interest Rate..., Swaps, Securities, Derivatives, Business Analysis, Management
Education
Marquette University 2003 — 2006
Bachelor of Science, Finance & Marketing
University of Wisconsin Waukesha 2001 — 2003
Associate of Arts & Sciences
Core Catalysts, LLC October 2011 - Present
Jefferson Wells April 2005 - October 2011
National Association of Corporate Directors 2008 - September 2011
Ernst & Young LLC July 1997 - January 2005
Electronic Data Systems 1985 - 1997
NCR 1984 - 1985
Skills
Process Improvement, Management Consulting, Mergers, Risk Management, Telecommunications, Management, Sales Management, Business Development
Education
Northwestern University - Kellogg School of Management 2005 — 2007
Executive Management Training, Management
University of Cincinnati 1978 — 1984
BS, Electrical Engineering
Fairmont East High School 1974 — 1978
The University of Texas at Dallas
MBA, Business
Dean College March 2012 - Present
Bay Path University December 2011 - Present
PMC Consulting Services January 2006 - Present
National University 1999 - Present
Newbury College December 2011 - June 2012
Merrimack College December 2011 - June 2012
The Clinton Foundation June 2010 - January 2011
Autobytel March 2007 - September 2008
Control Solutions International February 2005 - April 2006
Jefferson Wells July 2004 - February 2005
Skills
Sarbanes-Oxley Act, Continuous Improvement, Strategic Planning, Auditing, Accounting, Process Improvement, Management Consulting, Change Management, Financial Analysis, Leadership, Business Process..., Internal Audit, Budgets, Project Management, Program Management, Analysis, Six Sigma, Strategy, Sales, Training, Cross-functional Team..., Risk Management, ERP, Management, Outsourcing, Business Development, Marketing, Team Leadership, Coaching, Business Analysis, E-commerce, Business Process, Managerial Finance, Team Building, Start-ups, Strategic Partnerships, Business Strategy, Financial Accounting, Internal Controls, Lean Manufacturing, Business Planning, Human Resources, Executive Management, Nonprofits, SAP, Finance, Leadership Development, Entrepreneurship, Organizational..., Consulting
Education
Suffolk University - Sawyer School of Management 1980 — 1982
MBA
Northeastern University 1975 — 1978
BS
Notre Dame Academy 1970 — 1973
HS
Medtronic September 2014 - Present
Scientific Image Center Management August 2013 - August 2014
DECA Medical Dynamics July 2012 - February 2014
Sentio, LLC May 2011 - July 2013
Biotronic March 2002 - May 2011
marcus evans Summits July 2001 - January 2002
Jefferson Wells October 1999 - August 2000
North Chicago VA Medical Center May 1996 - December 1998
Skills
EMG, Biomedical Engineering, Orthopedic, Spine, Neurosurgery, Surgery, Medical Devices, Healthcare, Neurology, Neuroscience, Hardware Diagnostics, Hospitals, Operating Room, Project Management, Orthopedics, Surgeons
Education
WHU – Otto Beisheim School of Management 2008 — 2009
MBA, International Business
Marquette University 1994 — 1999
Bachelor of Science (BS), Biomedical Engineering
The 56 Group, LLC - Customer Engagement & CRM Strategy Consulting April 2007 - Present
ULA - Joint Venture of Lockheed Martin Space Systems and Boeing Defense, Space & Security October 2006 - March 2007
DIRECTV now part of the AT&T Family May 2005 - October 2006
Jefferson Wells May 2004 - May 2005
EMCI PROFESSIONAL SERVICES July 1997 - May 2004
IBM Global Business Process Services September 1994 - July 1997
Reuters America March 1992 - September 1994
Thomson Reuters March 1986 - March 1992
Skills
Strategy, Business Strategy, Business Transformation, Management Consulting, Business Development, Leadership, Organizational..., Operations Management, Strategic Planning, Organizational..., Organizational Design, Sales, Marketing, Strategic Consulting, Change Management, Program Management, Executive Coaching, Governance, Leadership Development, Solution Selling, Management, Executive Management, Public Speaking, Storytelling, Start-ups, Strategic Thinking, Negotiation, CRM, Mergers & Acquisitions, Corporate Finance, Finance, Employee Engagement, IT Strategy, Team Building, Business Process..., Leading Positive Change, Process Improvement, Communication, Training, Corporate Governance, Strategic Communications, Strategic Partnerships, Customer Engagement, People Change, Social Enterprise, Social Marketing, Social CRM, Healthcare Information..., Information Technology, Privacy Regulations
Education
Norwich University College of Graduate and Continuing Studies 2008 — 2010
Master of Business Administration (MBA)
Stony Brook University
Bachelor of Arts (BA)
The University of Texas at Arlington 2000 — 2000
N/A
Delta Phi Epsilon International Headquarters August 2014 - Present
The Parkland Project April 2011 - Present
M3Cloud February 2013 - October 2013
Goodwill Industries of Southeast Wisconsin, Inc. October 2009 - March 2013
The Budget Savvy Bride May 2012 - November 2012
Maureen Dolezal - Modern Milestones July 2010 - August 2011
John Hawks Pub April 2008 - May 2010
Will Enterprises, Inc. May 2008 - August 2008
Jefferson Wells December 2007 - February 2008
Kohl's Corporation July 2007 - September 2007
Skills
Event Planning, Marketing, Graphic Design, InDesign, Illustrator, Word, Dreamweaver, Excel, Adobe Acrobat, Adobe Creative Suite, HTML, FrontPage, Windows Movie Maker, Fireworks, ImageReady, GoLive, Bridge, Sony Vegas, QuarkXPress, Photoshop, Photography, Web Design, Microsoft Office, Blogging, Social Networking, Event Management, Social Media, Facebook, Editing, Brochures, Art, Marketing Communications, Customer Service, Writing, Weddings, Public Relations, Advertising, Mac, Outlook, Logo Design, Non-profits, Promotions, Customer Relations, PowerPoint, Layout, Special Events, Online Marketing, Flash, Press Releases, Access
Education
Milwaukee Area Technical College 2013 — 2014
Technical Diploma, Web and Mobile Application Design, Cum Laude
Winona State University 2000 — 2005
B.A., Art: Graphic Design Option
Penn Foster Career School 2010 — 2010
Certificate, Professional Bridal Consultant
Hillsboro High School 1995 — 2000
General Studies
Northwestern Mutual May 2015 - Present
Hispanic Professionals of Greater Milwaukee August 2014 - Present
Northwestern Mutual March 2008 - May 2015
Skylight Opera Theatre 2009 - 2011
Jefferson Wells October 2002 - January 2008
The Gecko Group January 2000 - October 2002
New Resources Corporation January 1999 - January 2000
Assurant Health 1997 - 1999
M&I Bank 1991 - 1996
Skills
Networking, Finance, Customer Service, Strategic Financial..., Marketing, Consulting, Business Development, Strategic Planning, Sales, Leadership, Leadership Development, Team Building, Financial Analysis, Life Insurance, Tax, Salesforce.com, Securities, Process Improvement, Insurance, Retirement Planning, Disability Insurance, Creative Direction, Investments, Management, Risk Management
Education
The Aji Network 2002 — 2008
LEIP, Business Entrepreneurship
Marquette University 1991 — 1996
Bachelors of Science, Business Administration & Marketing
Pius XI High School 1987 — 1991
ManpowerGroup 2001 - Present
Experis July 1997 - Present
Experis (formerly Jefferson Wells) 1997 - Present
Jefferson Wells 1997 - 2011
Bank of America June 1988 - June 1997
Skills
Sales Management, Project Management, Managerial Finance, Enterprise Risk..., Operational Risk..., Risk Assessment, Internal Controls, Process Control, Banking, Recruiting, Leadership, Team Leadership, Leadership Development, Cross-functional Team..., Information Technology, Professional Services, Professional Mentoring, Advisory Boards, Non-profit Boards, Marketing, Process Improvement, Sales Process, Salesforce.com, Sales Presentations, Sales Operations, IT Audit, IT Recruitment, Financial Accounting, Internal Audit, Account Management, Accounting, Applicant Tracking..., Budgets, Business Development, CRM, Change Management, Consulting, Contract Recruitment, Due Diligence, Employee Relations, Finance, Financial Risk, Financial Services, Internet Recruiting, Management Consulting, Mergers, Mergers, New Business Development, Onboarding, Risk Management
Education
Northwestern University - Kellogg School of Management 2004 — 2006
Northern Illinois University 1984 — 1988
Bachelor of Science (BS), Finance, General
Selerix Systems, Inc. December 2008 - Present
Citrix Systems April 2008 - August 2008
MasterCard Worldwide April 2007 - April 2008
Brinker International March 2006 - January 2007
Federal Home Loan Bank of Dallas September 2005 - March 2006
Jefferson Wells June 2005 - September 2005
MasterCard International November 1998 - June 2005
United States Air Force August 1991 - November 1998
Skills
Security, Information Security, Network Security, Technical Support, Windows, Network Design, Computer Security, Business Continuity, HIPAA, Business Analysis, Citrix, Firewalls, Virtualization, Disaster Recovery, Application Security, E-commerce, Data Center, SDLC, Penetration Testing, Strategy, Program Management, Internet Security, System Administration, IDS, Leadership, Requirements Analysis, Infrastructure, Enterprise Software, Project Management, Business Continuity..., Software Project..., Consulting, Management, Linux, Auditing, Process Improvement, Networking, Project Planning, IT Strategy, Microsoft SQL Server, IT Audit, Security Architecture..., System Deployment, SAS70, SQL, Information Security..., ITIL, Software Development, Vendor Management, Cloud Computing
Education
McKendree University 1995 — 1999
Bachelors of Science
SMART Growth Consulting January 2006 - Present
Nidec - Kinetek June 2013 - February 2014
Aux Sable Liquid Products 2010 - 2011
Jefferson Wells 2007 - 2010
AB Dick and Company 2001 - 2005
Parsons Consulting Group 1999 - 2001
EFMARK 1990 - 1999
Ernst & Young 1988 - 1989
EFMARK 1986 - 1988
Skills
Management, Auditing, Financial Reporting, Accounting, Project Management, Operations Management, Recruiting, Management Consulting, New Business Development, Business Process..., Strategic Planning, Business Development, Process Improvement, Financial Analysis, Forecasting, Business Strategy, Internal Audit, Account Management, Vendor Management, Professional Services
Education
Loyola University of Chicago 1994 — 1998
Master of Business Administration (MBA), Finance and Financial Management
Loyola University of Chicago 1986 — 1989
Bachelor of Science (B.S.), Accounting
FCB Chicago October 2015 - Present
FCB Chicago April 2013 - October 2015
Draftfcb March 2012 - April 2013
GMR Marketing September 2010 - March 2012
Alpha Phi International Fraternity Eta Mu Chapter May 2010 - June 2011
Jefferson Wells June 2010 - September 2010
GMR Marketing June 2010 - September 2010
VCPI May 2009 - May 2010
Alpha Phi International Fraternity Eta Mu Chapter November 2008 - November 2009
Marquette University August 2008 - May 2009
Skills
Writing, Creative Concept..., Spanish, Digital Marketing, Social Media Marketing, Event Planning, Fundraising, Microsoft Office, Customer Relations, Brand Awareness, Event Management, Trade Shows, Public Speaking, Social Media, Customer Service, Salesforce.com, Public Relations, Press Releases, Marketing
Education
Marquette University 2006 — 2010
Bachelors of Science in Business Administration, Marketing, International Business, and Spanish
Universidad Pontificia Comillas 2008 — 2008
International Marketing, Trade and Negotiation
BDO USA, LLP June 2013 - Present
Ernst & Young, LLP January 2000 - February 2013
Sigma Alpha Mu 2011 - 2013
Ernst & Young November 2000 - August 2008
Jefferson Wells 1997 - 2000
Grant Thornton February 1992 - July 1994
Skills
Risk Management, Leadership, CISA, Accounting, Strategic Planning, Internal Controls, Sarbanes-Oxley Act, Microsoft Excel, Financial Analysis, Auditing, Due Diligence, Budgets, Start-ups, Strategy, Team Building, Enterprise Risk..., Analysis, Business Process..., ERP, Internal Audit, Governance, Business Analysis, Project Management, Program Management, IT Audit, Process Improvement, Program Assurance, IT Strategy, Outsourcing, Finance, Assurance, Information Technology, SAS70, Financial Audits, Sarbanes-Oxley, COSO, SOX 404
Education
University of North Carolina 1991 — 1992
MS
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1990 — 1991
MS
Miami University 1983 — 1987
BS
Miami University 1983 — 1987
BS
GSI September 2010 - Present
Jefferson Wells February 2006 - October 2006
Canadian Tire February 1997 - November 2005
Skills
Sourcing, Assessment, Technical Recruiting
Education
Loyalist College 1980 — 1982
Computer Science, Videotex
Independent Contractor September 2010 - Present
Concordia University Wisconsin August 2005 - Present
Concordia University Wisconsin 2005 - Present
City of Milwaukee Comptroller January 2008 - February 2011
Jefferson Wells January 2005 - January 2007
City of Milwaukee Police Department April 1996 - January 2005
Price Waterhouse Coopers September 2003 - May 2004
Tripp Lite September 1985 - April 1996
Skills
Auditing, Fraud, Internal Audit, Internal Controls, Risk Assessment, Certified Fraud Examiner, Forensic Accounting, Litigation Support, Criminal Investigations, Forensic Analysis, Enterprise Risk..., Police, CPA, Expert Witness, Tax, Investigation, Risk Management, Accounting, Private Investigations
Education
Walden University 2008 — 2013
PhD, Doctor of Philosophy Management; Psychosis of fraud offenders
Marquette University 1999 — 2002
MBA, Masters in Business Administration Concentration in Tax Accounting
Loyola University of Chicago 1988 — 1992
BBA, Bachelors in Business Administration Major: Accounting
Cynergy, The Experience Agency January 2012 - 2014
Resources Global Professionals August 2011 - December 2011
Jefferson Wells January 2009 - August 2011
SmithBatton & Associates LLC February 2008 - August 2011
Jefferson Wells July 2004 - December 2007
My Accounting Coach October 2003 - July 2004
Student Loan Consolidation Center October 2001 - October 2003
TEKsystems 1997 - 2001
Integrated Living Communities 1995 - 1997
T Rowe Price 1990 - 1994
Skills
Month End Close, Financial Planning, Change Management, Financial Modeling, Financial Reporting, Financial Analysis, Budget Development, Financial Accounting, Financial Control, Accounts Payable, Accounts Receivable, Acquisition Integration, SOX, Accounting, Budgeting, Forecasting, General Ledger, Cash Flow, Executive Management, Internal Controls, Financial Management, Process Improvement, Mergers, Strategic Planning, P&L, Start-ups, ERP, Team Building, Cash Management, Consolidation, Excel, Sarbanes-Oxley Act, Payroll, Business Process..., Managerial Finance, Internal Audit, Budgets, Finance, Mergers & Acquisitions
Education
Certified CPA for state of Maryland 1997 — 2015
BS, Business Administration and Accounting
Loyola College in Maryland 1986 — 1990
BS, Accounting
FICO July 2010 - Present
FICO November 2006 - July 2010
Best Buy September 2001 - November 2006
Jefferson Wells September 1999 - September 2001
MN Office of the Legislative Auditor January 1993 - September 1999
MN Department of Natural Resources September 1989 - January 1993
Skills
Risk Assessment, SOX, Security, IT Audit, Internal Controls, Physical Security, Security Audits, Data Center, Access Control, CISA, IT Risk, Internal Audit, SDLC, COBIT, Business Continuity, Data Security, Network Security, SAS70, Sarbanes-Oxley Act
Education
Minnesota State University, Moorhead 1982 — 1987
BS, Accounting
Dentsu Aegis Network November 2012 - Present
Visteon October 2005 - November 2012
Jefferson Wells 2004 - 2005
Pierce, Monroe & Associates 2001 - 2004
Towne Mortgage Company 2000 - 2001
Henry Ford Health System 1997 - 2000
Technicolor 1994 - 1997
Skills
Variance Analysis, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Cost Accounting, Accounts Payable, General Ledger, Hyperion Enterprise, US GAAP, Accounting, Account Reconciliation, Cash Flow, Accounts Receivable, Leadership Development, Youth Mentoring, Sarbanes-Oxley, Cash Flow Forecasting, Consolidation, Journal Entries
Education
Northwood University 1989 — 1994
Bachelors, Accounting
Chalkable January 2015 - Present
L. Brent McClure, CPA 2003 - Present
Offshore Inland Marine & Oilfield Services, Inc. July 2011 - July 2014
The DRC Group January 2010 - May 2011
Ernst & Young September 2008 - October 2009
Jefferson Wells May 2005 - July 2007
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Accounting, SEC filings, US GAAP, Financial Reporting, Financial Accounting, Financial Analysis, CPA, Internal Audit, Budget, Business Strategy, New Business Development, Business Intelligence, Business Process..., External Audit, IFRS, FASB, Executive Management, Executive Reporting, ERP Software, Sage Timberline Office, Retail, Distribution Strategies, Manufacturing, Oil & Gas Industry, Management Consulting, Risk Management, Budgets, Sarbanes-Oxley, Analysis, Finance, Change Management, Management, Strategic Planning, Strategy, GAAP
Education
Tulane University - A.B. Freeman School of Business 2011 — 2013
Master of Business Administration (M.B.A.)
Northwestern State University 1994 — 1998
BS, Accounting
Mowtown Landscaping Corporation November 2014 - Present
Detroit Public Schools April 2009 - August 2012
Daimler 2008 - 2009
Jefferson Wells 2007 - 2007
Pepsi Beverages Company 2006 - 2007
Wayne County Michigan 2000 - 2006
The Reynolds and Reynolds Company 1998 - 1998
Skills
Internal Controls, Auditing
Education
Walsh College of Accountancy and Business Administration 2005 — 2007
Masters, Business
Northwood University 1995 — 1999
BBA, Acounting
Fremont Bank October 2008 - Present
Resources Global Professionals February 2007 - August 2008
Protiviti October 2005 - January 2007
Jefferson Wells July 2003 - February 2004
Wells Fargo Bank 2001 - 2004
O'Brien Kreitzberg 1999 - 2001
Union Bank of California 1997 - 1999
Bank of America 1985 - 1996
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Auditing, IT Audit, Sarbanes-Oxley, COSO, Accounting, CISA, SAS70, Financial Reporting
Education
London Metropolitan University 1973 — 1979
FCA
Mayo College 1960 — 1966
High School Diploma (GCE)
Longview Associates, LLC May 2004 - Present
Jefferson Wells 1997 - 2005
Thomson Financial Publishing October 1993 - November 1996
Continental Bank February 1989 - December 1990
FIrst Chicago May 1979 - May 1988
Skills
Leadership Development, Executive Coaching, Organizational..., Management Consulting, Organizational..., Succession Planning, Organizational Design, Performance Improvement, Talent Management, Performance Management, Process Improvement, Management, Training, Consulting, Leadership, Strategy, Onboarding, Career Counseling, Executive Management, Workshop Facilitation
Education
The University of Chicago Booth School of Business 1978 — 1981
MBA
Miami University 1973 — 1976
AB
EMC February 2006 - Present
Jefferson Wells March 2005 - December 2005
MFS Investment Management January 1996 - December 2004
MFS Investment Management January 1988 - December 1995
Education
Southern New Hampshire University
MBA, Business and IT Systems
Merrimack College
BS, Business
Jefferson Wells 2005 - Present
W. Patrick Pryor 1995 - 2005
Open Systems Security, Inc. 1994 - 1995
First Fidelity Bank 1984 - 1994
Education
New Jersey Institute of Technology
BS
Spectrum Brands October 2013 - Present
Spectrum Brands April 2012 - October 2013
Spectrum Brands October 2011 - April 2012
Spectrum Brands February 2011 - October 2011
Jefferson Wells September 2007 - February 2011
Lakeland College August 2007 - February 2011
QBE Regional Insurance October 2005 - September 2007
Stepan Company June 2003 - October 2005
Ernst and Young LLP October 2000 - June 2003
Skills
Process Improvement, Risk Assessment, Sarbanes-Oxley Act, Internal Controls, Auditing, Quality Auditing, Sarbanes-Oxley, Financial Audits, Fraud, Enterprise Risk..., Internal Audit, Financial Reporting, Consolidation, US GAAP, Accounting, Financial Analysis, SEC filings, SAP, Due Diligence, COSO, Budgets, Business Process, CPA, Cost Accounting, External Audit, GAAP, IT Audit, Risk Management, Strategy, Variance Analysis, Forensic Accounting, Management
Education
University of Wisconsin-Madison - School of Business 1996 — 2000
BBA, Accounting, Risk Mgmt, Insurance
Madison Area Technical College 1994 — 1996
AAS, Accounting
Zayo Group, Inc. October 2009 - Present
Jefferson Wells July 2007 - October 2009
Pac-West 2005 - 2007
ICG Communications, Inc. January 2000 - August 2005
Education
Metropolitan State University of Denver 1969 — 1973
Martin Williams Advertising August 2007 - Present
Jefferson Wells September 2004 - August 2007
Education
Macalester College 1995 — 2000
ManpowerGroup February 2015 - Present
ManpowerGroup July 2014 - Present
ManpowerGroup June 2013 - June 2014
ManpowerGroup March 2012 - June 2013
ManpowerGroup October 2010 - March 2012
Jefferson Wells International (A Manpower Company) June 2008 - October 2010
Renew Energy, LLC April 2008 - June 2008
Jefferson Wells August 2005 - April 2008
Ernst & Young September 2002 - August 2005
Skills
Financial Reporting, PeopleSoft, Financial Analysis, Accounting, Sarbanes-Oxley Act, Forecasting, Finance, Process Improvement, Payroll, GAAP, Tax, Hyperion Enterprise, Management, Leadership, Recruiting, Human Resources, Talent Acquisition, Consulting, Technical Recruiting, Applicant Tracking..., Sourcing, Talent Management, PeopleSoft Financial
Education
University of Wisconsin-Milwaukee - Lubar School of Business 2002 — 2003
Masters, Taxation
Marquette University 1998 — 2002
Bachelors, Accounting
Emigrant Bank April 2007 - Present
IDT Corporation 2003 - 2007
PwC 2000 - 2003
Jefferson Wells 1999 - 2000
Skills
Accounting, IT Audit, Risk Management, Sarbanes-Oxley Act, Enterprise Risk..., Financial Analysis, Financial Services, Internal Audit, Internal Controls, Business Process..., Financial Reporting, Information Technology, Governance, Information Security..., Business Process, Business Continuity, Disaster Recovery, CISA, Vendor Management, SDLC
Education
Loyola University Maryland
MORSCO August 2015 - Present
Rexel Holdings USA March 2004 - August 2015
White Rock Networks August 2000 - March 2004
Jefferson Wells October 1999 - August 2000
Paging Network 1992 - 1999
Skills
Process Improvement, Accounting, Forecasting, Budgets, Financial Analysis, Management, Finance, Internal Controls, Accounts Payable, Accounts Receivable
Education
LSU Shreveport 1986 — 1990
Bachelor of Science (B.S.), Accounting
Freddie Mac 2004 - Present
Jefferson Wells 1998 - 2003
Ford Motor Company 1994 - 1998
Deloitte & Touche 1993 - 1993
Skills
Risk Management, Accounting, Operational Risk..., Auditing, Internal Controls, Internal Audit, Financial Services, Enterprise Risk..., CISA, Leadership, Operational Risk, Sarbanes-Oxley Act, Financial Risk, IT Audit, Business Process..., Governance, Financial Analysis
Education
Michigan State University - The Eli Broad College of Business
MBA
Office of the Comptroller of the Currency July 2013 - Present
Office of the Comptroller of the Currency December 2011 - July 2014
US Treasury October 2008 - July 2011
BP September 2006 - October 2008
HSBC August 2004 - September 2006
Boise Office Solutions January 2003 - August 2004
Boise Office Solutions April 2001 - December 2003
Jefferson Wells September 2000 - April 2001
IBM Global Services January 1998 - November 1999
American Stores 1984 - 1996
Skills
Internal Audit, Information Security, Governance, Auditing, Computer Security, Risk Management, Disaster Recovery, Risk Assessment, Information Security..., Security, IT Audit, Sarbanes-Oxley Act, CISA, SDLC, Enterprise Risk..., Project Management, Program Management, Integration, Business Continuity, ITIL, Information Technology, COBIT, CISSP, Compliance, Management, Process Improvement, Business Analysis, Consulting, Vendor Management, Business Process...
Education
Northern Illinois University 1982 — 1985
B.S.
General Mills February 2014 - Present
TCF Bank October 2012 - February 2014
Wells Fargo March 2009 - October 2012
Hudson Financial Solutions May 2006 - February 2009
Jefferson Wells March 2005 - May 2006
Corporate Commission of the Mille Lacs Band of Ojibwe April 1997 - March 2005
Skills
Financial Services, Software Development, Gambling, Sarbanes-Oxley Act, Internal Audit, Sarbanes-Oxley, Process Improvement, Enterprise Risk..., Auditing, IT Audit, Risk Assessment, Business Process..., Management Consulting, Internal Controls, Business Analysis, Risk Management, Financial Analysis, Due Diligence, Software Documentation, Fraud, Analysis, Financial Modeling
Education
University of Phoenix 2002 — 2004
MBA, Accounting
Messiah College 1991 — 1995
Bachelor of Science, Chemistry
Li Chwen Se, CPA 2009 - Present
Kaiser Pharmacy 2012 - 2012
Arcadian Management Services 2011 - 2011
Achievo Corporation 2007 - 2008
Jefferson Wells 2004 - 2006
Diversified Collection Services, Inc. 2000 - 2004
Sara Lee 1997 - 1999
Village Roadshow / Golden Harvest 1994 - 1997
Coopers & Lybrand 1989 - 1993
Skills
SOX, Audit, Financial Reporting, Accounting, Internal Controls, Operational Audit, Sarbanes-Oxley Act, Auditing, Budgets, US GAAP, Forecasting, General Ledger
Education
National University of Singapore 1986 — 1989
Bachelor of Accountancy, Accounting
Raffles Junior College 1984 — 1985
Physics, Economics, Further Math, Math
Jefferson Wells August 2004 - September 2011
Equifax October 2003 - June 2004
PwCES LLC, An affiliate of PricewaterhouseCoopers, Business Outsourcing August 1999 - October 2003
Skills
Accounting, Sarbanes-Oxley Act
Education
Middle Tennessee State University 1980 — 1982
BA, Finance & Accounting
Manpower Inc September 2007 - Present
Manpower August 2006 - August 2007
Jefferson Wells May 2004 - July 2006
JLG OmniQuip (formerly OmniQuip Textron) May 2003 - December 2003
PriceWaterhouseCoopers August 2001 - May 2003
Rockwell International June 1999 - June 2001
Skills
Financial Reporting, Financial Analysis, Accounting, Sarbanes-Oxley Act, Internal Controls, PeopleSoft, Consolidation, Corporate Finance, Internal Audit
Education
University of Wisconsin-Milwaukee - School of Business Administration 1995 — 1999
Bachelor's Degree, Accounting
Marquette University 1990 — 1993
Electrical Engineering
South Dakota Division of Banking May 2009 - Present
Jefferson Wells August 2000 - April 2009
Ceridian Performance Partners September 1999 - June 2000
St. Paul Bank for Cooperatives September 1997 - August 1999
Duane Gravely, Ltd. April 1990 - July 1997
Education
Metropolitan State University 1994 — 2001
Greater New York City Area HR GeneralistQueens-Long Island Medical Group, P.C.2012 - 2013
Ambulatory Vascular Management, LLC (AV Care) 2011 - 2012
Argo International Corporation November 2008 - October 2009
Jefferson Wells June 2005 - January 2008
Royal Health Care 2003 - 2005
Juvenile Diabetes Research Foundation 2002 - 2003
Vigilante.com 2001 - 2002
Mill-Max Mfg Corp 1998 - 2001
Health Management Systems & HHL Financial Services 1995 - 1998
HHL Financial Services, Inc. / Health Management Systems, Inc. 1995 - 1998
Skills
Employee Relations, Employee Engagement, Recruiting, Human Resources, Personnel Management, Strategy, Temporary Placement, Onboarding, HRIS, Deferred Compensation, Employee Benefits, Training, Talent Management, Talent Acquisition, Process Improvement, Leadership, Payroll, Strategic Planning, Coaching, Program Management, Management, Performance Management, Workforce Planning, Succession Planning, Applicant Tracking..., College Recruiting, Sourcing, Organizational..., HR Consulting, Benefits Administration, HR Policies, Interviews, Organizational Design, Employment Law, Technical Recruiting, Change Management, Hiring, Organizational..., Employer Branding, Career Development
Education
New York Institute of Technology 1979 — 1981
BS, Business Administration/Management
Kaiser Permanente July 2015 - Present
Kaiser Permanente July 2014 - July 2015
Fortner, Bayens, Levkulich & Garrison, P.C. July 2011 - July 2014
IBM Global Services (Contractor - Artech Information Systems) October 2010 - July 2011
United States Census Bureau April 2010 - August 2010
Janus Capital Group July 2007 - October 2008
Jefferson Wells June 2005 - June 2007
Adelphia 2005 - 2007
HSBC June 2003 - July 2005
North American Company for Life and Health (NACOLAH) March 2000 - June 2003
Skills
SOX, Internal Audit, Security, Risk Management, IT Risk, Sarbanes-Oxley Act, Information Technology, Integration, Business Process, Information Security, IT Management, SDLC, ITIL, Business Process..., Risk Assessment, Sarbanes-Oxley, Business Analysis, Software Documentation, Visio, Auditing, IT Audit, Internal Controls, CISA, Penetration Testing, Financial Risk, Information Security..., PCI DSS, Business Continuity, COBIT, SAS70, Governance, CISSP, ISO 27001, CTGA (Certified TG3..., CISM, Vulnerability Management, Enterprise Risk..., Security Audits, Vulnerability Assessment, Security Awareness, Business Continuity..., Security Policy, Data Security, NIST, Application Security, Security Architecture..., Computer Security, Computer Forensics, Disaster Recovery, IT Risk Management
Education
Norwich University 2006 — 2008
Masters, Information Assurance
DeVry Institute of Technology 1997 — 1999
BS, Accounting
Market America World Wide, Inc. April 2013 - Present
Integrated Resources Group, Inc. December 2006 - March 2013
Steven Douglas Associates May 2012 - February 2013
TABcom, LLC February 2008 - December 2009
Flextronics December 2007 - February 2008
Emerson Electric Co. December 2004 - November 2007
Jefferson Wells June 2004 - November 2004
High Level Systems, Ltd. August 1988 - June 2004
Citation Companies, Inc./ C&F Stamping Company, Inc. March 1976 - July 1988
ARTHUR ANDERSEN (Official) May 1973 - March 1976
Skills
Forecasting, Financial Reporting, Process Improvement, Start-ups, Internal Controls, Risk Management, Auditing, Due Diligence, Mergers, Analysis, SAP, Strategic Planning, Internal Audit, Executive Management, Financial Analysis, Governance, IFRS, GAAP, Business Strategy, Compliance, ERP, Negotiation, Operations Management, Management Consulting, New Business Development, Acquisition Integration, Restructuring, JD Edwards, PeopleSoft, Tax, Budgeting, P&L Management, IPO, Team Building, Retail, Venture Capital, Change Management, Process Engineering, Financial Modeling, SOX, SEC reporting, Strategy Development, Audit, Mergers & Acquisitions, Sarbanes-Oxley Act, Budgets, Management, SEC filings, Strategy
Education
Northern Michigan University 1971 — 1973
Bachelor of Science (B.S.), Accounting and Finance
Northern Michigan University
Bachelor’s Degree, Accounting and Finance; Economics & International Business, 3.0 of 4.0
Jefferson Wells July 2007 - Present
Exhibitgroup/Giltspur 1991 - 2007
Exhibitgroup/Giltspur 1990 - 1991
Gould Electronics 1984 - 1989
Gould Electronics 1981 - 1984
Skills
Financial Reporting, Forecasting, Internal Controls, Accounting, Financial Modeling, Variance Analysis, Cash Flow, Finance, Mergers & Acquisitions, Internal Audit, Budgets, Corporate Finance, Due Diligence, Financial Audits, Analysis, Account Reconciliation, Strategy, Accounts Payable, Management, Consolidation, Executive Management, Payroll, Managerial Finance, Strategic Planning, Financial Analysis, External Audit
Education
Northern Illinois University 1977 — 1978
MBA, Finance
Marquette University 1973 — 1976
Atlanta Public Schools February 2012 - Present
DMJ Consulting LLC October 2009 - November 2011
Jefferson Wells August 2006 - October 2009
DENSO April 2005 - August 2006
General Motors September 1996 - March 2005
Wheeling Machine Products November 1994 - August 1996
Jostens February 1993 - July 1994
FedEx December 1991 - February 1993
International Paper March 1987 - November 1991
Skills
Process Improvement, Auditing, Budgets, Financial Analysis, Accounting, Financial Reporting, Forecasting, Managerial Finance, Program Management, General Ledger, Sarbanes-Oxley Act, Internal Controls, Financial Modeling, Account Reconciliation, Internal Audit, Business Process, Finance, Variance Analysis
Education
Morgan State University 1981 — 1985
BS, Accounting
Jefferson Wells October 2008 - Present
SolomonEdwardsGroup May 2003 - August 2008
ADC Telecommunications 2000 - 2002
Education
North Carolina Agricultural and Technical State University 1991 — 1995
Jefferson Wells ICFR SOX Examiner/Tester/ConsultantFreddie Mac2009 - Present
Jefferson Wells International 2003 - Present
Education
Middle Tennessee State University 1978 — 1982
CrossCheck Compliance LLC November 2010 - Present
Tek Systems July 2010 - November 2010
CrossCheck Compliance LLC 2009 - 2010
Jefferson Wells November 1999 - 2010
PMI Mortgage Insurance Co. August 1998 - November 1999
Empire Funding April 1998 - July 1998
Skills
Sarbanes-Oxley Act, Financial Analysis, Fraud, Internal Controls, Internal Audit, Auditing, Enterprise Risk..., Sarbanes-Oxley, Accounting, Payroll, Financial Services, Software Documentation, Quality Auditing, Operational Risk..., Risk Management, IT Audit, Financial Risk, Financial Reporting, Due Diligence, SEC filings, Risk Assessment, COSO
Education
Northern Illinois University
B.A.
Roosevelt University
CPS
CHS Inc. March 2010 - Present
Jefferson Wells July 2009 - March 2010
LACROSSE Global Fund Services January 2008 - February 2009
Xcel Energy December 2001 - January 2008
Deloitte May 2000 - December 2001
Leonard, Street and Deinard May 1996 - May 2000
Arthur Andersen August 1994 - October 1996
Skills
Tax Research, SEC filings, Corporate Tax, Tax, Sarbanes-Oxley Act, Accounting, Income Tax, Financial Analysis, Financial Reporting, Tax Accounting, Due Diligence, Auditing, Mergers & Acquisitions, Management, International Tax
Education
William Mitchell College of Law 1991 — 1994
JD & LL.M. Taxation
University of Saint Thomas 1987 — 1991
BA, Accounting & Political Science
PESG September 2014 - Present
Modern Farm Mama April 2010 - Present
Universal Life Church September 2004 - Present
Lake Orion Community Schools April 2013 - June 2014
Dove Chocolate Discoveries October 2010 - August 2013
The Castlewood Group February 2007 - April 2010
Accretive Solutions / Horn Murdock Cole August 2005 - May 2007
Jefferson Wells 1999 - 2005
Skills
Fundraising, Web Design, Event Planning, Marketing, Blogging, Social Media, Microsoft Office, Newsletters, Non-profits, Public Speaking, Social Media Marketing, Marketing Communications, Strategic Planning, Advertising, Research, Microsoft Excel, Social Networking, Event Management, Nonprofits
Education
Oak Park High School
Oakland Community College
Audit Partners June 2012 - Present
Experis 2011 - October 2011
Jefferson Wells 1999 - October 2011
Dean FInancial Services 1997 - April 1999
Marquette Banks January 1989 - August 1997
Skills
Enterprise Risk..., Certified Fraud Examiner, Internal Audit, SAS70, Internal Controls, Financial Risk, Auditing, Risk Assessment, IT Audit, Banking, Sarbanes-Oxley Act, Management, Financial Services, COSO, Sarbanes-Oxley, Risk Management, Finance, Process Improvement, Financial Analysis, Accounting
Education
Minnesota State University, Moorhead 1985 — 1988
Bachelor of Science, Finance
Moorhead Technical College 1979 — 1981
Associate Degree, Accounting
Primerica Financial Services June 2001 - Present
FENG 2000 - Present
Felix Storch 2005 - 2013
Evergreene Studios 2007 - 2008
Robert Half Management Resources 2006 - 2007
HDS Cosmetics Lab., Inc. 2003 - 2007
Jefferson Wells 2005 - 2006
Universal Voltronics 1997 - 2000
AXA 1996 - 2000
Ward Leonard Electric Co., Inc. 1996 - 1998
Education
LIU Post 1977 — 1980
MBA, Finace
State University of New York at Albany 1974 — 1975
BS, Accounting
Nassau Community College 1972 — 1973
AA, Liberal Arts, 3.8
Ashland, Inc. December 2010 - Present
NCR January 2009 - December 2010
Jefferson Wells October 2006 - December 2008
Formica Corporation May 2004 - December 2005
Brisben Companies October 2001 - May 2004
NCR December 1993 - October 2001
Arthur Andersen 1985 - 1989
Skills
Internal Controls, International Tax, Corporate Tax, Tax Accounting, Accounting, Tax, US GAAP, Financial Reporting, Sarbanes-Oxley Act
Education
Seton Hall University 1994 — 1996
MS Taxation, Taxation
Miami University 1981 — 1985
Premier Exhibitions January 2012 - Present
Wyant & Associates, LLC January 2003 - Present
PGT Industries August 2010 - June 2011
Advance America June 2008 - March 2010
Jefferson Wells August 2005 - June 2008
Kent Evan Group January 2000 - January 2002
Hallmark Construction and Development, Inc January 1998 - January 2000
Bradshaw Gordon & Clinkscales, LLC January 1995 - January 1997
Deloitte January 1990 - January 1994
Skills
SEC filings, Financial Reporting, Financial Statements, Sarbanes-Oxley Act, Accounting, General Ledger, Cash Flow, Cost Accounting, QuickBooks, Budgets, Consolidation, PeopleSoft, SAP, Hyperion Enterprise, Accounting System, Peachtree, Finance, Microsoft Office, Inventory Management, Real Estate, Software Documentation, Insurance, Consulting, Customer Service
Education
Michigan State University 1986 — 1990
BA, Accounting
Jefferson Wells January 1998 - January 2008
Chiquita January 1982 - March 1997
Chiquita Brands International, Inc. 1982 - 1997
Skills
Project Management, Process Improvement, Internal Audit, Auditing, Sarbanes-Oxley Act, Finance, Training, Sarbanes-Oxley, Accounting, Management Consulting, Budgets, Financial Audits, Account Reconciliation
Education
Marquette University 1971 — 1973
MBA, Finance
University of Wisconsin-Madison
Polaris Management Inc. February 2007 - Present
Titanium November 2005 - February 2007
Hudson Financial Solutions January 2005 - November 2005
Jefferson Wells 2000 - 2004
Skills
Mergers, Budgets, Finance, Private Equity, New Business Development, Business Planning, Strategic Planning, Negotiation, Marketing Strategy, Start-ups, Management Consulting, Venture Capital, Entrepreneurship, Financial Analysis, Business Development, Strategy, Contract Negotiation, Managerial Finance, Recruiting, Strategic Financial..., Credit, Mergers & Acquisitions, Investments, Team Leadership, Portfolio Management, Product Development, Business Strategy, Accounting, Banking, Working Capital..., Coaching, Real Estate, Strategic Partnerships, Due Diligence, Forecasting, Sales, Operations Management, Small Business, Process Improvement, Leadership Development, Risk Management, Management, Restructuring, Team Building, Leadership, Human Resources, Organizational..., Executive Management
Education
Ohio University 1985 — 1987
Masters, Sports Administration
Muskingum College 1981 — 1985
Bachelor of Arts, Accounting and Business Administration
Mesirow Financial April 2011 - Present
Mesirow Financial December 2007 - April 2011
ABN AMRO October 2005 - December 2007
Jefferson Wells October 1998 - October 2005
Skills
Internal Audit, Internal Controls, Enterprise Risk..., Risk Management, Auditing, Financial Risk, Business Continuity, Management, IT Audit, Operational Risk..., Sarbanes-Oxley Act, Fraud, Risk Assessment, AML
Education
University of Wisconsin-Whitewater 1982 — 1984
BBA, Business, Accounting
McHenry County College 1980 — 1982
AS, General
KPMG January 2011 - Present
Jefferson Wells January 2004 - January 2011
KPMG June 1997 - December 2003
Education
University of Wisconsin-Milwaukee - Lubar School of Business 1997 — 2000
Masters Tax, Tax
Marquette University 1995 — 1997
BA, Accounting
Marquette University 1984 — 1988
BS -Business, Management and Marketing
Baker Tilly Virchow Krause, LLP February 2012 - Present
Jefferson Wells July 2004 - January 2012
Sign Solution Inc January 1996 - July 2004
Folger Adam January 1978 - January 1996
Skills
Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Sarbanes-Oxley, Internal Controls, Auditing, SEC filings, IT Audit, Financial Reporting, GAAP, Financial Analysis, Accounting, COSO, Insurance, Data Mining, Unclaimed Property, Accounts Payable..., Project Management, New Business Development
Education
Loyola University of Chicago 1973 — 1977
Bachelor of Business Administration (BBA), Accounting
Flagstar Bank March 2014 - Present
Ally Financial Inc. May 2009 - March 2014
Jefferson Wells August 2006 - May 2009
Citigroup 2000 - 2006
Citi 2000 - 2006
Chrysler Motors Corporation 2000 - 2001
DaimlerChrysler 1998 - 2000
Gallagher Benefit Services 1996 - 1998
Education
Wayne State University 2004 — 2007
MBA
Walsh College 1994 — 1997
Bachelors, Business
Oakland University 1992 — 1994
N/A, Business
IPSA Intl November 2014 - Present
FDIC (Contractor) May 2009 - Present
FDIC March 2010 - July 2013
BDO Seidman, LLP June 2008 - December 2008
Jefferson Wells September 2004 - June 2008
Various Clients 1994 - 2004
Waste Management, Inc. 1999 - 2001
Dennis W Koltunchik, Attorney and Counselor 1984 - 1993
Alliance Steel Processing & Warehouse, Inc. 1976 - 1984
Skills
Risk Management, Internal Controls, Internal Audit, Fraud, Auditing, Sarbanes-Oxley Act, AML, Banking, Mergers & Acquisitions, Analysis, Finance, Financial Services, Process Improvement, Policy, Accounting, Financial Risk, Corporate Governance, Due Diligence, Management, Portfolio Management, OFAC, Operational Risk, Enterprise Risk..., Operational Risk..., Loans, Bank Secrecy Act, Certified Fraud Examiner, Credit, USA PATRIOT Act, Anti Money Laundering
Education
Michigan State University College of Law 1987 — 1993
JD, Law
Michigan State University 1971 — 1975
BA, Accounting/Financial Administration
Aldridge Electric March 2013 - Present
Kenny Construction Company August 2009 - March 2013
Jefferson Wells 2008 - 2009
S.J. Louis Construction, Inc. 2006 - 2007
Michels Corporation 1994 - 2006
Universal Foods Corporation 1988 - 1994
Arthur Young & Company 1984 - 1988
Education
Marquette University
MBA
University of Wisconsin-Oshkosh
BA, Accounting
Milwaukee County 2014 - Present
Ganesha Practice 2003 - Present
RitzHolman CPAs 2013 - 2014
Community Advocates, Inc. 2011 - 2013
Jefferson Wells 1997 - 2003
Milwaukee County Department of Audit 1987 - 1997
Northern TechGas Inc. 1984 - 1987
CH2M HILL 1981 - 1984
Skills
Internal Audit, Internal Controls, Auditing, Sarbanes-Oxley Act, IT Audit, Accounting, Financial Analysis, Financial Reporting, Analysis, Budgets, Financial Statements, Account Reconciliation, Management
Education
University of Wisconsin-Milwaukee
BSBA, Finance and Accounting
Midwest College of Oriental Medicine-Wisconsin
MSOM, Oriental Medicine, Materia Medica, Acupuncture
Marquette University
BioMedical Engineering
Jefferson Wells
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Internal Controls, IT Audit, CISA, US GAAP, Tax, SEC filings, Big 4, Financial Analysis, Management Consulting, COSO, Governance, Financial Reporting, Sarbanes-Oxley, GAAP, Business Process..., Operational Risk..., SAS70, Corporate Governance, CPA, Due Diligence, SOX 404, Information Security..., Accounting, Risk Assessment, Auditing, IFRS, Consolidation, Managerial Finance, Risk Management, Financial Risk, Financial Accounting, Financial Audits, Forensic Accounting, COBIT
Education
Northeastern University 1962 — 1969
Ford Motor Company Corporate Cash AnalystFord Motor Company2010 - 2011
Ford Motor Company 2010 - 2011
Jefferson Wells 1999 - 2001
Ford Motor Company 1995 - 1997
MMS International 1984 - 1994
Skills
Six Sigma, Internal Audit, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Forecasting, Analysis, Process Improvement, Auditing, Financial Reporting, Managerial Finance, Cost Accounting
Education
Northwestern University - Kellogg School of Management
Master of Business Administration (M.B.A.), Finance, Marketing
Northwestern University
BA, Political Science, Economics
CFA Institute
Chartered Financial Analyst
Jefferson Wells Information Security Guru/ExpertPrivate2010 - 2011
Contractor to the United States Environmental Protection Agency 2008 - 2011
Bank of America June 2001 - January 2008
Ford Motor Company 1997 - 2001
Ford 1997 - 2001
Education
Madonna University
Wolters Kluwer Financial Services January 2013 - Present
Freddie Mac June 2012 - December 2012
Marshall & Ilsley Corporation April 2005 - November 2011
Jefferson Wells 2004 - 2005
Virchow Krause, LLP 2000 - 2004
Northwestern Mutual 1999 - 2000
Firstar Corporation 1993 - 1999
US Dept. of Treasury - Office of Thrift Supervision 1989 - 1993
Federal Reserve Bank of Minneapolis 1987 - 1989
Skills
Internal Audit, Credit Risk, Financial Institutions, Banking, Compliance, Risk Management, Loans, Auditing, Credit, Financial Risk, Mortgage Lending, Operational Risk, Financial Services, Enterprise Risk..., AML
Education
Marquette University 1983 — 1987
B.S. - Business Administration, Specialization - Finance; Minor - Economics
Konecranes July 2011 - Present
Konecranes August 2009 - July 2011
Morris Material Handling March 2009 - August 2009
Jefferson Wells January 2008 - November 2008
Jefferson Wells January 2006 - January 2008
Jefferson Wells July 2004 - December 2006
Longview Inspection 1998 - 2003
Longview Inspection 1991 - 2003
United States Air Force March 1987 - April 1991
Skills
Help Desk Support, Computer Hardware, Software Documentation, Program Management, Testing, Technical Support, System Deployment, Hardware, Customer Service, Networking, Management, Troubleshooting, Process Improvement, Business Process, Inspection, Laptops, Project Management, Printers, Manufacturing
Education
Moraine Valley Community College 1984 — 1987
Associate of Arts (AA)
Brian Borawski CPA, PC January 2007 - Present
Reeds for Judge April 2014 - November 2014
Baseball Historians, Inc. January 2006 - December 2013
Jefferson Wells January 2008 - December 2009
Kelly Services July 2007 - January 2008
The Taubman Company July 2001 - January 2007
Delphi January 2000 - May 2001
KPMG January 1995 - May 1998
Skills
Tax Returns, Accounting, Small Business, Financial Reporting, Tax, Management Consulting, Financial Planning, Payroll, Compliance, Tax Preparation, Management, Tax Accounting, Investments, Financial Planners, Strategic Financial..., Bookkeeping, Auditing, Corporate Tax, Real Estate, Finance, Budgets, Cash Flow, Accounts Receivable, Marketing, Income Tax, CPA, Financial Analysis, Tax Research, Financial Accounting, QuickBooks, Financial Statements, Sarbanes-Oxley Act, SEC filings, General Ledger, Internal Controls
Education
Michigan State University - The Eli Broad College of Business 1989 — 1994
MBA, Professional Accounting - Tax
Southgate Anderson High School 1985 — 1989
SBS Group January 2015 - Present
Affinity Health Plan June 2014 - December 2014
Affinity Health Plan September 2011 - May 2014
Control Solutions International September 2007 - September 2011
SBS November 2004 - June 2007
Jefferson Wells 2007 - 2007
ePartners November 1998 - January 2003
BBDO November 1986 - November 1990
Peat Marwick Mitchell September 1980 - October 1986
Skills
Risk Management, Accounting, ERP, Sarbanes-Oxley Act, Internal Controls, Business Process, Outsourcing, Business Analysis, Auditing, Budgets, Business Intelligence, Internal Audit, CPA, Finance, Financial Reporting, Business Process..., Financial Analysis, Financial Accounting, Process Improvement, Forecasting, US GAAP, GAAP, Revenue Recognition, Mergers & Acquisitions, Due Diligence, SAP, IFRS, Managerial Finance, Financial Audits, Financial Modeling, General Ledger, Strategic Financial..., Sarbanes-Oxley, Microsoft Dynamics, Enterprise Risk..., Executive Management, SEC filings, Access, COSO, Analysis, Management Consulting, Cost Accounting, SAS70, Great Plains Software, SOX 404, Management, Consulting, Strategic Planning, Leadership
Education
LIU Post 1978 — 1980
B.S., Accounting
Nassau Community College 1976 — 1978
Brookdale November 2012 - Present
Rockwell Automation April 2008 - November 2012
Jefferson Wells 2007 - 2008
Briggs & Stratton 2000 - 2006
Skills
HRIS, PeopleSoft, Software Documentation, Human Resources, Employee Benefits, Training, Employee Relations, Talent Management, Employee Engagement, SAP
Education
Mount Mary University 1975 — 1979
Jefferson Wells November 2008 - Present
Guy Carpenter & Company, LLC January 2006 - May 2008
Guy Carpenter & Company, LLC January 1998 - January 2006
Guy Carpenter & Company, LLC January 1993 - December 1997
Balis & Co., Inc. June 1987 - December 1992
Megatest Corp. June 1980 - August 1985
Education
University of Pennsylvania - The Wharton School 1985 — 1987
MBA, Finance
Massachusetts Institute of Technology 1976 — 1980
BS, Elec. Eng.
DaVita July 2014 - Present
Tacoma Pierce County Health Dept. December 2007 - July 2014
Homestreet Bank April 2007 - October 2007
WCCG December 2005 - April 2007
Jefferson Wells June 2005 - December 2005
Seitel Leeds & Associates 1995 - 2002
Seitel Leeds & Associates 1995 - 2002
Seitel Leeds & Associates 1995 - 2001
Skills
Cisco Technologies, Network Security, Routing, Network Architecture, Network Engineering, Firewalls, Cisco IOS, Routers, Switches, Data Center, QoS, WAN, Network Design, IP, Network Administration, Cisco Nexus, Networking, Troubleshooting, Active Directory, Software Installation, VPN, LAN-WAN, Wireless Networking, Virtualization, Operating Systems, Security
Education
North Seattle Community College 1987 — 1988
Computer Information Management
University of Washington 1976 — 1980
none, Physics, Math, Economics
United States Government Corporation April 2009 - Present
Large National Accounting Firm June 2008 - December 2008
Jefferson Wells September 2004 - June 2008
Independent January 1994 - August 2004
Law Office May 1984 - December 1993
Skills
Auditing, Internal Audit, Finance, Financial Risk, Internal Controls, Risk Assessment, Analysis, Sarbanes-Oxley Act, Banking, Policy, Process Improvement, Management
Education
Michigan State University
Bachelor of Arts (BA), Accounting/Financial Administration
Michigan State University College of Law
Juris Doctor, Law
Capital One October 2012 - Present
Mallory Golladay November 2008 - Present
TCF Bank 2007 - November 2008
Jefferson Wells 2005 - 2007
MetaBank 2005 - 2006
U. S. Bank 2000 - 2001
First NBC 1980 - 1991
Bourgeois Bennet Thokey and Hickey 1978 - 1980
Skills
Capital, Expense Control, Problem Solving, Accounting, Budgeting, Mentoring, Expenses, Savings, Team Building, Forecasting, Analysis, Coaching, General Ledger, Planning, Strategic Planning, Financial Analysis, Reconciliation, Negotiation, Supervisory Skills, Cash Flow, Administration, Team Leadership, Teamwork, Internal Controls, Controlling, Balance, Financial Planning, Accruals, Finance, Budgets, Strategic Financial..., Banking, Payroll, Auditing, Leadership, Account Reconciliation
Education
Louisiana State University 1975 — 1978
B S, Accounting
Parker+Lynch Consulting 2014 - 2014
CohnReznick LLP 2010 - 2013
SolomonEdwardsGroup October 2007 - October 2008
RSM McGladrey 2006 - 2007
Jefferson Wells 2003 - 2006
SupplyPro 1999 - 2001
Aetna Investment and Financial Services (Acquired by ING) June 1984 - June 1998
Aetna Investment and Financial Services (Acquired by ING) 1993 - 1996
Aetna Investment and Finacial Services (Acquired by ING) 1989 - 1993
Aetna Investment and Financial Services (Acquired by ING) 1987 - 1989
Skills
Business Strategy, Business Development, Strategy, Program Management, Start-ups, CRM, Finance, Due Diligence, Risk Management, Leadership, Management, New Business Development, Consulting, Enterprise Software, Professional Services, Budgets, IT Strategy, SaaS, Mergers & Acquisitions, Sales, Marketing Strategy, Management Consulting, B2B, Sales Process, Investments, Accounting, Executive Management, Banking, Business Process..., Business Planning, Direct Sales, Financial Analysis, Strategic Planning, Forecasting, Integrated Marketing, Auditing, Entrepreneurship, Internal Controls, Competitive Analysis, Process Improvement, Business Intelligence, Private Equity, Financial Services, Financial Modeling, Strategic Partnerships, Cross-functional Team..., Analysis, Business Analysis, Business Growth...
Education
University of Pennsylvania - The Wharton School 1994 — 1996
M.B.A., Finance and Business Strategy
Northwestern University 1980 — 1984
B.A., Economics, History
GN & Associates January 2001 - Present
Jefferson Wells 2008 - 2010
SCHEINER, MISTER & GRANDIZIO, P.A. January 1999 - November 2001
MCCORMICK & COMPANY, INC. March 1990 - October 1998
USF&G 1984 - 1989
Ernst & Young 1977 - 1983
Skills
Financial Reporting, Forecasting, Internal Audit, Internal Controls, Mergers & Acquisitions, Due Diligence, Risk Management, Finance, Management Consulting, Auditing
Education
Loyola University Maryland 1987 — 1989
MBA, Finance
RGP November 2013 - Present
Jefferson Wells May 2004 - June 2009
HealthCare Alternative Systems, Inc. September 2001 - April 2002
Altheimer & Gray September 1998 - August 2000
Metropolitan Family Services January 1998 - September 1998
BHS Management Corp. January 1994 - December 1997
Culumber & Scanlan, Ltd. February 1987 - December 1993
Skills
Accounting, Financial Reporting, Financial Analysis, SAP, Auditing, Internal Controls, Sarbanes-Oxley Act, US GAAP, Internal Audit, Financial Statements, Hyperion Enterprise, General Ledger, Budgets, Income Tax, Variance Analysis, Cost Accounting, Consolidation, Financial Audits
Education
Northern Illinois University - College of Business 1982 — 1986
Bachelors of Science, Accounting
Porsche Cars North America September 2014 - Present
Warranty Compliance and Management - Self Employed July 2012 - Present
Idea Consulting for Chrysler Corp March 2011 - July 2012
Jefferson Wells March 2009 - March 2011
Chrysler October 1987 - November 2008
Skills
Policy, Compliance Audits, Sarbanes-Oxley Act, Auditing, Continuous Improvement, Process Improvement, Analysis, Quality Auditing, Warranty, Management, Automotive
Education
University of St. Thomas 1990 — 1994
MBA, Business Administration
Michigan Technological University 1983 — 1985
BS, Business Administration/Accounting
Stanley Black & Decker 2011 - Present
Stanley Black & Decker , Inc. 2006 - 2011
Black & Decker 2004 - 2006
Jefferson Wells 2003 - 2004
Reason Inc 1999 - 2003
Medical Group Management Association 1997 - 1999
Vail Resorts 1993 - 1997
Skills
CPA, 5S, Production Planning, Lean Manufacturing, Continuous Improvement, Warehousing, ISO, Six Sigma, Operations Management, WMS, P&L, Operation, Manufacturing, Packaging, Inventory Control, Start-ups, Product Development, Budgeting, Compliance, Accounting, Forecasting, Process Improvement, Kaizen, Warehouse Management, Supply Chain, P&L Management, SPC, Manufacturing..., Supply Chain Management, Operational Excellence, Cross-functional Team..., Value Stream Mapping, Demand Planning, MRP, Supply Management, Supply Chain..., Manufacturing Operations, DMAIC, Materials Management
Education
Marquette University 1987 — 1991
BS, Accounting
Regis University
DistributionNOW March 2015 - Present
Prosector Offshore Drilling June 2013 - January 2015
Cynthia Bannon CPA PC November 2011 - July 2013
Weatherford January 2012 - February 2013
McDermott International Inc. 2010 - 2011
CR Bannon CPA PC November 2007 - May 2010
Jefferson Wells 2001 - 2005
Skills
International Tax, Tax Accounting, Tax Provision..., Material Weakness..., Tax Department..., Sales Tax, Property Tax Reduction, Federal & State Income..., Income Tax, Tax, Tax Advisory, Sarbanes-Oxley Act, Corporate Tax, Restructuring, Transfer Pricing, US GAAP
Education
Loyola University New Orleans 1978 — 1980
BBA, Accounting, Finance
Tulane University
TEK Systems contractor for Bank of America March 2015 - Present
TEK Systems contractor for Bank of America March 2014 - November 2014
The Judge Group for Northern Trust October 2013 - December 2013
Solution Partners April 2013 - June 2013
Bank of America October 2011 - May 2013
Northern Trust October 2010 - November 2010
Manpower Professional June 2010 - October 2010
Borders August 2010 - September 2010
Bank of America through Jefferson Wells June 2007 - June 2010
Jefferson Wells 2006 - 2009
Skills
Security, VPN, Active Directory, TCP/IP, Networking, Information Security, Technical Support, Disaster Recovery, Unix, Lotus Notes, Information Security..., Servers, Microsoft Exchange, Windows, Firewalls, Testing, XP, Computer Security, Windows XP, Network Security, Oracle Identity Manager, Windows 7, Identity Management, User Access Support, Risk Analysis, Vulnerability Assessment, Compliance Remediation
Education
Northeastern University 1971 — 1974
languages
Jefferson Wells Business Development DirectorJohnson ControlsFebruary 2003 - January 2009
Education
Oakland University
Bachelor of Arts, Education and Communication
Addison Group January 2015 - Present
Addison Group January 2014 - December 2014
Addison Search July 2010 - December 2013
Maxim Staffing Solutions June 2009 - July 2010
Jefferson Wells May 2007 - August 2008
Skills
Recruiting, Temporary Staffing, Healthcare, Administrative Work, Applicant Tracking..., Contract Recruitment, Staffing Services, Screening Resumes, Human Resources, Temporary Placement, Networking, Time Management, Management
Education
Michigan State University 2005 — 2009
BA, Marketing
Experis May 2011 - Present
Allen Brothers, Inc January 2010 - February 2011
Jefferson Wells 1999 - 2009
na 1976 - 1999
Skills
Accounting, Sarbanes-Oxley, Internal Controls, Sarbanes-Oxley Act, GAAP, Internal Audit, Financial Reporting, Controllership Functions, Mergers, Finance, Auditing, Financial Analysis, Enterprise Risk..., Managerial Finance, Financial Accounting, General Ledger, Business Process..., CISA, Risk Management, IT Audit, Risk Assessment, Management, Consolidation, SEC filings, CPA, Cost Accounting, Variance Analysis, Financial Statements, Cash Management, Mergers & Acquisitions, Financial Audits, Account Reconciliation, Cash Flow, Hyperion Enterprise, Due Diligence, Forecasting, PeopleSoft
Education
Marian University 1996 — 1998
Graduate, Business Management
North Park University
Bachelor of Arts in Business Administration, Business, Accounting
Skelton Consulting March 2011 - Present
Opportune LLP January 2010 - March 2011
BRI Consulting Group 2011 - 2011
Skelton Consulting February 2009 - January 2010
Sirius Solutions August 2007 - January 2009
UHY Advisors July 2003 - August 2007
Jefferson Wells July 1998 - July 2003
Oxy 1976 - 1979
Skills
Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Auditing, Financial Modeling, Management Consulting, Risk Management, Mergers & Acquisitions, Due Diligence, Internal Controls, Tax, Restructuring, GAAP, Finance, Financial Reporting, Financial Accounting, Business Process..., Financial Risk, Financial Analysis, Forensic Accounting, Executive Management, Corporate Finance, Acquisition Integration, US GAAP, Managerial Finance, IT Audit, Sarbanes-Oxley, SEC filings, CPA, Risk Assessment, Accounting, Valuation
Education
University of Southwest Louisiana 1980 — 1981
MBA, Finance
Louisiana State University
Jefferson Wells January 2005 - Present
Jefferson Wells International January 2005 - Present
Jefferson Wells International January 2008 - July 2010
Manpower TemporaryJefferson Wells Intl August 2004 - January 2005
Manpower Temporary August 2004 - January 2005
M&I Bank September 2003 - July 2004
Cedar Mill March 2001 - September 2003
Seek Inc May 2000 - January 2001
Haight January 2000 - April 2000
Outsource, Inc January 1999 - December 1999
Education
UW Oshkosh 1998 — 1998
None, General
Oconomowoc High School high school
Milwaukee Area Technical College
Accounting
Oconomowoc High School high school
Associate Degree, Accounting
Jefferson Wells 2007 - 2009
Best Western International, Corporate Office 2006 - 2007
PricewaterhouseCoopers 1998 - 2005
Education
Moscow Pedagogical State University 1992 — 1997
Bachelor's, Culture & Communications and English
Flagstar Bank January 2014 - Present
Flagstar Bank January 2012 - Present
M1 Capital Management June 2011 - October 2011
Jefferson Wells July 2010 - December 2010
Dr. Rofe's Dental Office April 2005 - May 2007
Mitsubishi Heavy Industries July 1987 - August 1992
Skills
Accounts Payable, Accounts Receivable, Administrative..., Microsoft Excel, Office Management, Outlook, Payroll, Accounting, Spreadsheets, QuickBooks, PeopleSoft, PowerPoint, Microsoft Word, Microsoft Office, File Management
Education
Oakland Community College 1985 — 1987
Computer Word Processing, American History
Texas A&M Central Texas 2010 - Present
GTE-Grapevine 2004 - 2005
Jefferson Wells November 1999 - April 2000
GTE/Verizon 1999 - 2000
Atlantic Richfield 1983 - 1991
Skills
Data Analysis, Analysis, Microsoft Excel, Access, Microsoft Office, SQL, PL/SQL, Statistics, Financial Reporting, SAS, Accounting, Financial Analysis, Process Improvement, Forecasting, Program Management, Programming, Team Leadership
Education
Louisiana Tech University 1979 — 1983
B.S., Accounting
Louisiana Tech University
Bachelor's degree, Accounting
VALIDIOR February 2013 - Present
Jefferson Wells January 2006 - January 2013
Xerox August 2004 - January 2006
Jefferson Wells March 2001 - July 2004
Xerox Business Services January 1998 - February 2001
XEROX CANADA July 1997 - January 1998
Federal Government of Canada June 1993 - June 1997
Skills
Business Development, Business Strategy, Sales, Forecasting, Budgets, Financial Services, Banking, Strategy, Management, Marketing, Management Consulting, New Business Development, Finance, Financial Analysis, Advertising, Accounting, Process Improvement, CRM, Account Management, Sales Management, Tax, Professional Services, Business Process, Risk Management, Public Relations, Due Diligence, Outsourcing, Business Process..., Insurance, Mergers & Acquisitions, Start-ups, Internal Audit, Executive Management, Business Planning, Sarbanes-Oxley Act, Strategic Partnerships, Consulting, Enterprise Risk..., Acquisition Integration, Managerial Finance, Governance, Restructuring, Change Management, Business Analysis, Leadership, Recruiting, Cross-functional Team..., Strategic Planning, Business Transformation, P&L Management
Education
University of Toronto - Rotman School of Management 1991 — 1993
M.B.A., International Business and Marketing
McGill University 1985 — 1990
B.A. (Honours), Economics
University of Wisconsin-River Falls February 2009 - June 2015
Self-Employed Auditor December 2007 - February 2009
Jefferson Wells March 2005 - December 2007
Skills
Auditing, Performance Measurement, Internal Controls, Fraud, Internal Audit, Forensic Accounting, Fraud Investigations, SOX, Compliance, Certified Fraud Examiner, GAAP, Audit, IT Audit, Financial Reporting, Risk Assessment, Accounting, Risk Management, Tax, Due Diligence, Compliance Audits, Enterprise Risk..., External Audit, Financial Accounting, SAS70, Management Consulting, Financial Analysis, Process Improvement, CISA, Corporate Governance, Manufacturing, General Ledger, Non-profits, Budgeting, Risk, Financial Planning, Data Analysis, COSO, Forecasting, Excel, Assurance, Strategic Planning, Retail, Banking, Cost Accounting, Revenue Recognition, CPA, Microsoft Excel, Financial Risk, Sarbanes-Oxley Act, Nonprofits
Education
Northern Illinois University, Dekalb, IL 1976 — 1978
BS, Accounting, Accounting and Finance
Northern Illinois University 1975 — 1977
BS, Accounting/Auditing
Cardoni Waddell, LLC August 2015 - Present
Jefferson Wells 2001 - 2003
Jefferson Wells 1999 - 2000
i2 Technologies 1996 - 1998
Lanier Worldwide, Inc. 1990 - 1996
Education
Mount St. Mary's University 1986 — 1990
Bachelor's degree, Economics
LaSalle University
Master of Business Administration (MBA)
Mount Saint Mary's University, Emmitsburg, Maryland
B.S., Economics
Howard Community College
Accounting
WellBiz Brands, Inc. March 2015 - Present
MuscleSound®, LLC June 2012 - April 2014
Experis March 2002 - May 2012
Jefferson Wells 2002 - 2007
Arthur Andersen October 1996 - November 2000
Arthur Andersen September 1992 - August 1996
Arthur Andersen 1991 - 1991
Skills
Talent Management, Employee Relations, Coaching, Human Resources, Executive Coaching, Finance, Management, Talent Acquisition, PeopleSoft, Benefits Administration, Performance Management, Technical Recruiting, HR Consulting, Onboarding, Workforce Planning, Recruiting, Change Management, Employee Benefits, Business Development, Personnel Management, Mergers & Acquisitions
Education
Marquette University 1988 — 1992
B.S., Accounting, Graduated magna cum laude
Independent Contractor June 2010 - Present
Beacon Lender Services May 2005 - June 2010
Evergreen Collateral Consulting April 2004 - May 2005
ABLC 1984 - 2005
Jefferson Wells May 2002 - April 2004
Education
Niagara University 1987 — 1991
BBA, Accounting
NSK April 2013 - Present
Jefferson Wells 2005 - March 2013
General Motors January 2000 - March 2005
Skills
Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., IT Audit, Internal Controls, Governance, Property & Casualty...
Education
Lubbock Christian University 1983 — 1985
Bachelor's degree, Accounting and Computer Science
University of Phoenix
Master of Business Administration (MBA), Accounting
Integrys Energy Services July 2007 - November 2010
Jefferson Wells October 1999 - June 2007
R.A. Brungraber Consulting, Inc. August 1998 - September 1999
Fort Howard Corporation February 1991 - July 1998
Fort Howard Corporation October 1985 - January 1991
Ernst & Whinney February 1984 - September 1985
Ernst & Whinney June 1980 - January 1984
Skills
Analytical Abilities, Creative Problem Solving, Accurate, Attention To Detail, Highly Adaptable, Resourceful, Effective Communicator, Organizational (Plan,..., Follows Through To..., Able To Multi-task, Deadline Oriented, Positive Attitude, Customer Focused, Team Player, Training/Mentoring, Process Improvement, Financial Reporting, Teamwork, Analytical Skills, Customer Service, Accounting, Accounts Payable, Forecasting, General Ledger, Auditing, Variance Analysis, Account Reconciliation, Financial Statements, PeopleSoft, Financial Analysis, Accounts Receivable, Budgets
Education
Michigan Technological University 1976 — 1980
Bachelor of Science
System One Holdings, LLC March 2015 - Present
Netra Technologies, Inc. May 2014 - March 2015
Investment Property Databank Ltd July 2012 - November 2013
Allstate July 2008 - June 2012
McDonald's Corporation January 2006 - June 2006
Jefferson Wells May 2004 - January 2006
Skills
Microsoft Office, Microsoft SQL Server, VBA, Databases, Software Project..., MS Access, .NET, Tableau 8, PhpMyAdmin, PHP, MySQL, CSS, HTML5, Javascript
Education
Control Data Institute 1970 — 1972
Diploma
Loyola University of Chicago 1968 — 1970
Jefferson Wells August 2011 - Present
Ernst & Young 2004 - 2008
Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, Internal Audit
Education
Norfolk State University
Republic Services Inc March 2010 - Present
Republic Services Inc March 2007 - March 2010
Jefferson Wells 2004 - 2007
PwC 2004 - 2004
Skills
Sarbanes-Oxley Act, Accounting, GAAP, SEC filings, Income Tax, Internal Controls, General Ledger, Tax Accounting, Corporate Tax, CPA, Financial Reporting, SEC Filings, Tax, Auditing, Financial Analysis, US GAAP
Education
Montana State University-Bozeman 2000 — 2003
Masters of Professional Accountancy, Accounting
Volvo Group April 2013 - Present
La-Z-Boy January 2004 - November 2012
Syngenta Crop Protection 2003 - January 2004
Jefferson Wells 2002 - 2003
Bassett Furniture Industries July 1999 - August 2001
Old Dominion Freight Line July 1994 - July 1999
Sara Lee Branded Apparel March 1984 - June 1994
Skills
Sarbanes-Oxley, Enterprise Risk..., Internal Controls, Internal Audit, Project Management, Problem Solving, Executive Presentations, Public Speaking, Forensic Accounting, Report Writing, Staff Development, Hyperion Enterprise, Risk Based Audits, Audit Command Language, Management Consulting, Financial Audits, Operational Streamlining, IT Audit, Oracle Applications, Tax Preparation, Financial Reporting, Microsoft Word, Microsoft Excel, PowerPoint, SAP, Lawson HRIS, Financial Analysis, Auditing, Financial Accounting
Education
North Carolina State University
Bachelor of Arts, Accounting
Guilford Technical Community College May 2006 - Present
Jefferson Wells April 2004 - May 2006
living.com November 1999 - August 2000
Education
Marshall University 1985 — 1987
Master of Science in Accounting, Accounting
Concord College 1979 — 1982
Bachelor's of Science, Business Administration and Management, General