KPMG Company
Industry: Company
DescriptionKPMG is a professional service company and one of the Big Four auditors, along with Deloitte, Ernst & Young, and PricewaterhouseCoopers. Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Headquarters: Amstelveen, Netherlands Revenue: 28.96 billion USD (2018) Customer service: 810 800 5555 5522 Subsidiaries: KPMG Canada, KPMG India Private Limited, Founders: Klynveld Kraayenhof & Co., Marwick Mitchell & Co., Klynveld Main Goerdeler, William Barclay Peat & Co.
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KPMG Employees
Employee
Years
Job
Industry
Nick Olson, CPA Nick Olson, CPA's KPMG Experience November 2010 - Present
Job Audit Senior Associate at KPMG
Industry Accounting
Experience
KPMG November 2010 - Present
Northwestern College August 2006 - October 2010
BPK&Z January 2010 - April 2010
Drazan, Henke and Associates June 2009 - August 2009
Culver Franchising System, Inc. April 2002 - June 2009
Skills
Accounting, Auditing, QuickBooks, Tax, Management, CPA, External Audit, Financial Accounting, Financial Analysis, Financial Reporting, Financial Statements, GAAP, Internal Controls, US GAAP, Tax Preparation
Education
Northwestern College 2006 — 2010
B.S., Accounting
Southwest Christian High School 2002 — 2006
KPMG November 2010 - Present
Northwestern College August 2006 - October 2010
BPK&Z January 2010 - April 2010
Drazan, Henke and Associates June 2009 - August 2009
Culver Franchising System, Inc. April 2002 - June 2009
Skills
Accounting, Auditing, QuickBooks, Tax, Management, CPA, External Audit, Financial Accounting, Financial Analysis, Financial Reporting, Financial Statements, GAAP, Internal Controls, US GAAP, Tax Preparation
Education
Northwestern College 2006 — 2010
B.S., Accounting
Southwest Christian High School 2002 — 2006
Allison Lausas Allison Lausas's KPMG Experience November 2002 - April 2011
Job Vice President and Controller at SunCoke Energy
Industry Accounting
Experience
SunCoke Energy October 2014 - Present
SunCoke Energy February 2013 - October 2014
SunCoke Energy April 2011 - February 2013
KPMG November 2002 - April 2011
Skills
SEC filings, CPA, Internal Controls, US GAAP, Financial Reporting, Auditing, 10Q, Revenue Recognition, External Audit, Big 4, 10K, Sarbanes-Oxley, Technical Accounting..., Financial Accounting, FAS 5, XBRL
Education
Northern Illinois University 2012 — 2014
Master of Business Administration (M.B.A.)
Northern Illinois University 2001 — 2002
Master of, Accounting Science
Northern Illinois University 1997 — 2000
Bachelor of Science, Accountancy
SunCoke Energy October 2014 - Present
SunCoke Energy February 2013 - October 2014
SunCoke Energy April 2011 - February 2013
KPMG November 2002 - April 2011
Skills
SEC filings, CPA, Internal Controls, US GAAP, Financial Reporting, Auditing, 10Q, Revenue Recognition, External Audit, Big 4, 10K, Sarbanes-Oxley, Technical Accounting..., Financial Accounting, FAS 5, XBRL
Education
Northern Illinois University 2012 — 2014
Master of Business Administration (M.B.A.)
Northern Illinois University 2001 — 2002
Master of, Accounting Science
Northern Illinois University 1997 — 2000
Bachelor of Science, Accountancy
James M. Haeger, Jr. James M. Haeger, Jr.'s KPMG Experience July 1986 - June 1991
Job Controller
Industry Hospital & Health Care
Experience
Ingleside Retirement Communities March 2015 - Present
MyEyeDr. April 2013 - March 2014
BIC Graphic USA August 2010 - April 2013
Midas International April 2001 - August 2010
Valent BioSciences November 1999 - April 2001
Abbott Laboratories October 1994 - November 1999
Abbott Laboratories May 1993 - October 1994
Abbott Laboratories June 1991 - May 1993
KPMG July 1986 - June 1991
Skills
Accounting, Financial Analysis, Financial Reporting, General Ledger, Forecasting, Internal Controls, Financial Accounting, Process Improvement, Inventory Management, Budgets, Finance, Leadership, Variance Analysis, Accounts Receivable, Account Reconciliation, Cost Accounting, Sarbanes-Oxley Act, Auditing, Mergers & Acquisitions, Management, Strategic Planning, Team Building, Strategy, Internal Audit
Education
Northern Illinois University 1982 — 1986
BS, Accounting
Ingleside Retirement Communities March 2015 - Present
MyEyeDr. April 2013 - March 2014
BIC Graphic USA August 2010 - April 2013
Midas International April 2001 - August 2010
Valent BioSciences November 1999 - April 2001
Abbott Laboratories October 1994 - November 1999
Abbott Laboratories May 1993 - October 1994
Abbott Laboratories June 1991 - May 1993
KPMG July 1986 - June 1991
Skills
Accounting, Financial Analysis, Financial Reporting, General Ledger, Forecasting, Internal Controls, Financial Accounting, Process Improvement, Inventory Management, Budgets, Finance, Leadership, Variance Analysis, Accounts Receivable, Account Reconciliation, Cost Accounting, Sarbanes-Oxley Act, Auditing, Mergers & Acquisitions, Management, Strategic Planning, Team Building, Strategy, Internal Audit
Education
Northern Illinois University 1982 — 1986
BS, Accounting
Dana Weller's KPMG Experience September 1998 - March 2001
Job Finance Manager at McDonald's Corporation
Industry Restaurants
Experience
McDonald's Corporation March 2001 - Present
KPMG September 1998 - March 2001
Skills
Financial Reporting, Accounting, SOX, GAAP, Financial Analysis
Education
Northern Illinois University 1994 — 1998
BS, Accountancy
Oswego High School
McDonald's Corporation March 2001 - Present
KPMG September 1998 - March 2001
Skills
Financial Reporting, Accounting, SOX, GAAP, Financial Analysis
Education
Northern Illinois University 1994 — 1998
BS, Accountancy
Oswego High School
Ryan Blevins Ryan Blevins's KPMG Experience June 2000 - February 2003
Job
Industry Computer Hardware
Experience
Magellan Health February 2012 - October 2014
RCN January 2006 - October 2011
LAN Solutions July 2004 - August 2005
KPMG June 2000 - February 2003
BearingPoint June 2000 - February 2003
Precise Systems, Inc. February 1997 - June 2000
GTSI February 1996 - February 1997
U.S. Government Accountability Office (GAO) May 1995 - February 1996
AOL November 1994 - May 1995
Skills
LAN Administrator, Windows XP, Windows 7, Mac & PC platforms, Mac OS, Blackberry, VoIP, iPad Support, Windows Server, Active Directory, Microsoft Office, CompTIA A+, MCSE, Citrix, Citrix XenApp, Citrix XenDesktop, VMware, VMware Workstation, IT Hardware Support, Data Center, Desktop Administration
Education
Computer Learning Center
MCSE, Comptia A+ Certified
Northern Virginia Community College
Magellan Health February 2012 - October 2014
RCN January 2006 - October 2011
LAN Solutions July 2004 - August 2005
KPMG June 2000 - February 2003
BearingPoint June 2000 - February 2003
Precise Systems, Inc. February 1997 - June 2000
GTSI February 1996 - February 1997
U.S. Government Accountability Office (GAO) May 1995 - February 1996
AOL November 1994 - May 1995
Skills
LAN Administrator, Windows XP, Windows 7, Mac & PC platforms, Mac OS, Blackberry, VoIP, iPad Support, Windows Server, Active Directory, Microsoft Office, CompTIA A+, MCSE, Citrix, Citrix XenApp, Citrix XenDesktop, VMware, VMware Workstation, IT Hardware Support, Data Center, Desktop Administration
Education
Computer Learning Center
MCSE, Comptia A+ Certified
Northern Virginia Community College
Trang Fransen Trang Fransen's KPMG Experience January 2008 - June 2008
Job Finance Manager at Navistar Inc
Industry Transportation/Trucking/Railroad
Experience
Navistar Inc April 2013 - Present
NAVISTAR, INC April 2013 - Present
Navistar Inc May 2010 - March 2013
Navistar Inc July 2008 - May 2010
KPMG January 2008 - June 2008
International Trucks November 2005 - January 2008
Skills
Financial Analysis, Forecasting, Variance Analysis, Analysis, Budgets, Cross-functional Team..., Sarbanes-Oxley Act, Finance, Internal Controls, Accounting, Auditing, Cost Accounting, Risk Management, Process Improvement, Continuous Improvement, Supply Chain Management, Internal Audit, Leadership, Hyperion, Account Reconciliation, Pricing, Financial Reporting, Supply Chain
Education
Northern Illinois University
Master of Business Administration
INDIANA UNIVERSITY
Bachelor of Business Administration (BBA), Accounting
Navistar Inc April 2013 - Present
NAVISTAR, INC April 2013 - Present
Navistar Inc May 2010 - March 2013
Navistar Inc July 2008 - May 2010
KPMG January 2008 - June 2008
International Trucks November 2005 - January 2008
Skills
Financial Analysis, Forecasting, Variance Analysis, Analysis, Budgets, Cross-functional Team..., Sarbanes-Oxley Act, Finance, Internal Controls, Accounting, Auditing, Cost Accounting, Risk Management, Process Improvement, Continuous Improvement, Supply Chain Management, Internal Audit, Leadership, Hyperion, Account Reconciliation, Pricing, Financial Reporting, Supply Chain
Education
Northern Illinois University
Master of Business Administration
INDIANA UNIVERSITY
Bachelor of Business Administration (BBA), Accounting
Elizabeth Grant, CPA Elizabeth Grant, CPA's KPMG Experience October 2013 - Present
Job Federal Tax Manager at KPMG
Industry Accounting
Experience
KPMG October 2013 - Present
KPMG November 2009 - Present
Resource Equities September 1999 - June 2004
Lynco Futures September 1997 - September 1999
Lockheed Martin May 1993 - December 1995
Skills
Big 4, Corporate Tax
Education
Northern Illinois University - College of Business 2007 — 2009
MAS, Accountancy
University of Virginia 1989 — 2003
BA, Mathematics
KPMG October 2013 - Present
KPMG November 2009 - Present
Resource Equities September 1999 - June 2004
Lynco Futures September 1997 - September 1999
Lockheed Martin May 1993 - December 1995
Skills
Big 4, Corporate Tax
Education
Northern Illinois University - College of Business 2007 — 2009
MAS, Accountancy
University of Virginia 1989 — 2003
BA, Mathematics
Joseph Royster Joseph Royster's KPMG Experience August 2014 - Present
Job Tax Manager at KPMG
Industry Accounting
Experience
KPMG August 2014 - Present
KPMG 2010 - 2014
KPMG 2008 - 2010
United States Air Force July 1998 - July 2002
McDonald´s 1996 - 1998
Skills
Income Tax, Accounting, Corporate Tax, Tax Research, Financial Reporting, Tax Advisory, CPA, US GAAP, Tax Accounting, Partnership Taxation, International Tax, Tax, Tax Returns, Tax Preparation, Big 4
Education
Northern Illinois University 2003 — 2007
Master of Accounting Science (MAS) and Bachelor of Science (B.S.), Accounting
Licensed CPA, Illinois
KPMG August 2014 - Present
KPMG 2010 - 2014
KPMG 2008 - 2010
United States Air Force July 1998 - July 2002
McDonald´s 1996 - 1998
Skills
Income Tax, Accounting, Corporate Tax, Tax Research, Financial Reporting, Tax Advisory, CPA, US GAAP, Tax Accounting, Partnership Taxation, International Tax, Tax, Tax Returns, Tax Preparation, Big 4
Education
Northern Illinois University 2003 — 2007
Master of Accounting Science (MAS) and Bachelor of Science (B.S.), Accounting
Licensed CPA, Illinois
Kevin Graves's KPMG Experience August 2015 - Present
Job Senior Associate, Advisory at KPMG
Industry Accounting
Experience
KPMG August 2015 - Present
Armanino LLP October 2014 - August 2015
Walmart September 2012 - October 2014
Richardson & Associates, LLC. January 2012 - August 2012
Cincinnati Public Schools August 2011 - January 2012
Skills
Auditing, Financial Accounting, Accounting, Income Tax, Tax, Tax Preparation, Financial Reporting, Tax Returns, Accounts Payable, Microsoft Excel, Account Reconciliation, General Ledger, Journal Entries, Financial Analysis, Accounts Receivable, Bookkeeping, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Process Improvement, Finance, Management
Education
Northern Kentucky University 2010 — 2012
Bachelor's Degree, Accounting
KPMG August 2015 - Present
Armanino LLP October 2014 - August 2015
Walmart September 2012 - October 2014
Richardson & Associates, LLC. January 2012 - August 2012
Cincinnati Public Schools August 2011 - January 2012
Skills
Auditing, Financial Accounting, Accounting, Income Tax, Tax, Tax Preparation, Financial Reporting, Tax Returns, Accounts Payable, Microsoft Excel, Account Reconciliation, General Ledger, Journal Entries, Financial Analysis, Accounts Receivable, Bookkeeping, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Process Improvement, Finance, Management
Education
Northern Kentucky University 2010 — 2012
Bachelor's Degree, Accounting
Karen Borgmann's KPMG Experience 1999 - 2000
Job Business Manager
Industry Nonprofit Organization Management
Experience
The New School Montessori July 2015 - Present
T-B Trophies & Awards Co., Inc. June 2002 - April 2013
Clark Montessori 2000 - 2002
KPMG 1999 - 2000
Arthur Andersen LLP 1995 - 1999
Skills
Teaching, Investments, Microsoft Office, Account Management, Management, Strategic Planning, Tax, Sales Management, Sales, Public Speaking, Customer Service, Leadership, Budgets, Time Management, Marketing, Accounting, Process Improvement, Team Building, Finance, Microsoft Excel
Education
University of Cincinnati College of Business 1993 — 1998
BBA, Accounting
Northern Kentucky University
Education
Oak Hills High School
The New School Montessori July 2015 - Present
T-B Trophies & Awards Co., Inc. June 2002 - April 2013
Clark Montessori 2000 - 2002
KPMG 1999 - 2000
Arthur Andersen LLP 1995 - 1999
Skills
Teaching, Investments, Microsoft Office, Account Management, Management, Strategic Planning, Tax, Sales Management, Sales, Public Speaking, Customer Service, Leadership, Budgets, Time Management, Marketing, Accounting, Process Improvement, Team Building, Finance, Microsoft Excel
Education
University of Cincinnati College of Business 1993 — 1998
BBA, Accounting
Northern Kentucky University
Education
Oak Hills High School
Noyon Shoudho Noyon Shoudho's KPMG Experience October 2014 - Present
Job Senior Analyst at KPMG
Industry Accounting
Experience
KPMG October 2014 - Present
Chortek LLP May 2014 - October 2014
Ruchman & Associates, Inc. United States Department of Justice (US DOJ) March 2013 - April 2014
Sullivan & Company CPAs January 2013 - February 2013
DISYS June 2012 - August 2012
Virginia Tech July 2011 - May 2012
Oberthur Card Systems 2005 - 2008
Shoppers 2005 - 2005
Wal-Mart 2004 - 2005
McDonalds 2003 - 2005
Skills
Customer Service, Invoicing, Quattro lingual..., Organizing Events, Analysis, Accounting, Software Documentation, Budget Monitoring, Financial Analysis, Microsoft Office, Standards Compliance, Internal Audit, Financial Management..., Payroll Analysis, Quality Assurance
Education
Virginia Polytechnic Institute and State University 2010 — 2012
B.S, Accounting Information Systems, Graduated
Northern Virginia Community College 2007 — 2009
A.S, Business Administration, Graduated
KPMG October 2014 - Present
Chortek LLP May 2014 - October 2014
Ruchman & Associates, Inc. United States Department of Justice (US DOJ) March 2013 - April 2014
Sullivan & Company CPAs January 2013 - February 2013
DISYS June 2012 - August 2012
Virginia Tech July 2011 - May 2012
Oberthur Card Systems 2005 - 2008
Shoppers 2005 - 2005
Wal-Mart 2004 - 2005
McDonalds 2003 - 2005
Skills
Customer Service, Invoicing, Quattro lingual..., Organizing Events, Analysis, Accounting, Software Documentation, Budget Monitoring, Financial Analysis, Microsoft Office, Standards Compliance, Internal Audit, Financial Management..., Payroll Analysis, Quality Assurance
Education
Virginia Polytechnic Institute and State University 2010 — 2012
B.S, Accounting Information Systems, Graduated
Northern Virginia Community College 2007 — 2009
A.S, Business Administration, Graduated
Karen Page Karen Page's KPMG Experience October 2003 - June 2008
Job Business Development for Financial Solution Providers
Industry Accounting
Experience
Kellogg & Andelson Global Management July 2015 - Present
Experis June 2014 - February 2015
RR Donnelley and Sons Company January 2013 - April 2014
The Walt Disney Company June 2012 - December 2012
Clean Energy Fuels Corporation December 2011 - June 2012
Power Solutions International (and other clients) June 2010 - December 2011
Nalco Company (n/k/a Ecolab, Inc.) July 2008 - June 2010
KPMG October 2003 - June 2008
Bovis Lend Lease, Inc. October 2000 - October 2003
Tax Resolution Services, Inc. March 1995 - October 2000
Skills
Lead Generation, Client Development, Salesforce.com, Technical Accounting..., Accounting Policy..., U,S. GAAP, Stock-based Compensation, Pension Plans, Revenue Recognition, Leases, Business Combinations, Hedging and Derivatives, Debt vs. Equity, Asset Impairment, Financial Reporting..., SOX and Internal..., XBRL review, Foreign Currency..., Microsoft Office, Various tax software, Consolidation
Education
Northern Illinois University 1975 — 1979
Bachelor of Science (B.S.), Accounting and Finance (dual major), GPA: 3.8/4.0
Northern Illinois University 1975 — 1979
Bachelor of Science (BS), Accounting and Finance
Kellogg & Andelson Global Management July 2015 - Present
Experis June 2014 - February 2015
RR Donnelley and Sons Company January 2013 - April 2014
The Walt Disney Company June 2012 - December 2012
Clean Energy Fuels Corporation December 2011 - June 2012
Power Solutions International (and other clients) June 2010 - December 2011
Nalco Company (n/k/a Ecolab, Inc.) July 2008 - June 2010
KPMG October 2003 - June 2008
Bovis Lend Lease, Inc. October 2000 - October 2003
Tax Resolution Services, Inc. March 1995 - October 2000
Skills
Lead Generation, Client Development, Salesforce.com, Technical Accounting..., Accounting Policy..., U,S. GAAP, Stock-based Compensation, Pension Plans, Revenue Recognition, Leases, Business Combinations, Hedging and Derivatives, Debt vs. Equity, Asset Impairment, Financial Reporting..., SOX and Internal..., XBRL review, Foreign Currency..., Microsoft Office, Various tax software, Consolidation
Education
Northern Illinois University 1975 — 1979
Bachelor of Science (B.S.), Accounting and Finance (dual major), GPA: 3.8/4.0
Northern Illinois University 1975 — 1979
Bachelor of Science (BS), Accounting and Finance
Yijun (John) Li's KPMG Experience June 2011 - July 2011
Job Master of Accountancy/CPA Candidate
Industry Accounting
Experience
BSA The Software Alliance May 2014 - May 2015
International Monetary Fund April 2014 - April 2014
Votenet Solutions October 2013 - April 2014
Sumitomo Mitsui Banking Corporation May 2012 - August 2012
KPMG June 2011 - July 2011
Skills
Financial Modeling, Financial Reporting, Accounting, Auditing, Financial Analysis, Cash Flow, Tax, Finance, Internal Audit, Accounting Applications, Internal Controls, Cost Accounting, Financial Statements, GAAP
Education
The George Washington University 2013 — 2015
Master of Accountancy, Accounting
Shanghai University 2009 — 2013
Bachelor of Arts (B.A.), Accounting
Northern State University 2011 — 2012
Academic Exchange, Accounting
BSA The Software Alliance May 2014 - May 2015
International Monetary Fund April 2014 - April 2014
Votenet Solutions October 2013 - April 2014
Sumitomo Mitsui Banking Corporation May 2012 - August 2012
KPMG June 2011 - July 2011
Skills
Financial Modeling, Financial Reporting, Accounting, Auditing, Financial Analysis, Cash Flow, Tax, Finance, Internal Audit, Accounting Applications, Internal Controls, Cost Accounting, Financial Statements, GAAP
Education
The George Washington University 2013 — 2015
Master of Accountancy, Accounting
Shanghai University 2009 — 2013
Bachelor of Arts (B.A.), Accounting
Northern State University 2011 — 2012
Academic Exchange, Accounting
Elizabeth Schreiner Elizabeth Schreiner's KPMG Experience March 2011 - March 2012
Job IT Audit Manager
Industry Financial Services
Experience
Ameriprise Financial Services, Inc. May 2015 - Present
Target August 2013 - May 2015
Target April 2012 - August 2013
KPMG March 2011 - March 2012
Regis Corporation December 2010 - March 2011
Regis Corporation April 2010 - December 2010
Skills
Visio, Requirements Gathering, SQL, Microsoft SQL Server, Integration, SDLC, Process Improvement, Business Analysis, Disaster Recovery, ITIL, Access, Requirements Analysis, IT Management, Business Process, SharePoint, Information Technology, Systems Analysis, Business Intelligence, Software Documentation, Databases, Enterprise Architecture
Education
Northwestern College 2007 — 2010
Bachelor of Science, Management Information Systems
Ameriprise Financial Services, Inc. May 2015 - Present
Target August 2013 - May 2015
Target April 2012 - August 2013
KPMG March 2011 - March 2012
Regis Corporation December 2010 - March 2011
Regis Corporation April 2010 - December 2010
Skills
Visio, Requirements Gathering, SQL, Microsoft SQL Server, Integration, SDLC, Process Improvement, Business Analysis, Disaster Recovery, ITIL, Access, Requirements Analysis, IT Management, Business Process, SharePoint, Information Technology, Systems Analysis, Business Intelligence, Software Documentation, Databases, Enterprise Architecture
Education
Northwestern College 2007 — 2010
Bachelor of Science, Management Information Systems
Christina McGhee Christina McGhee's KPMG Experience January 2011 - September 2013
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. January 2014 - Present
KPMG US October 2013 - January 2014
KPMG January 2011 - September 2013
Ellucian (formerly Datatel) May 2010 - August 2010
ASM Research May 2007 - January 2010
Education
James Madison University - College of Business 2008 — 2010
BBA, Management
Northern Virginia Community College 2006 — 2008
Associate of Science, Business Administration
BrightLine CPAs & Associates, Inc. January 2014 - Present
KPMG US October 2013 - January 2014
KPMG January 2011 - September 2013
Ellucian (formerly Datatel) May 2010 - August 2010
ASM Research May 2007 - January 2010
Education
James Madison University - College of Business 2008 — 2010
BBA, Management
Northern Virginia Community College 2006 — 2008
Associate of Science, Business Administration
Shawn Rauch Shawn Rauch's KPMG Experience January 2014 - April 2014
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG January 2014 - April 2014
GNC June 2012 - August 2013
Knaack LLC January 2013 - May 2013
Skills
Accounting
Education
Northern Illinois University 2011 — 2013
Bachelor's of Science, Accountancy
Rock Valley College 2009 — 2011
Associate of Applied Science, Business
KPMG January 2014 - April 2014
GNC June 2012 - August 2013
Knaack LLC January 2013 - May 2013
Skills
Accounting
Education
Northern Illinois University 2011 — 2013
Bachelor's of Science, Accountancy
Rock Valley College 2009 — 2011
Associate of Applied Science, Business
David DiSanto David DiSanto's KPMG Experience 2000 - 2005
Job CFO at Trilogy Real Estate Group, LLC
Industry Real Estate
Experience
Trilogy Real Estate Group, LLC January 2009 - Present
Monaco Development, LLC 2005 - 2009
KPMG 2000 - 2005
Skills
Financial Analysis, Budgets, Valuation, Real Estate Economics, Due Diligence, Asset Management, Auditing, Financial Reporting, Accounting, Financial Modeling, Finance, Investments, Private Equity, Corporate Finance
Education
Northern Illinois University - College of Business 1998 — 2001
Master's degree, Accounting and Finance
Trilogy Real Estate Group, LLC January 2009 - Present
Monaco Development, LLC 2005 - 2009
KPMG 2000 - 2005
Skills
Financial Analysis, Budgets, Valuation, Real Estate Economics, Due Diligence, Asset Management, Auditing, Financial Reporting, Accounting, Financial Modeling, Finance, Investments, Private Equity, Corporate Finance
Education
Northern Illinois University - College of Business 1998 — 2001
Master's degree, Accounting and Finance
Jana Cuggino Jana Cuggino's KPMG Experience August 2013 - Present
Job Director of Strategy & Marketing at KPMG
Industry Information Technology and Services
Experience
KPMG August 2013 - Present
Capgemini February 2010 - August 2013
Aberdeen Imports Limited 2008 - 2009
Motorola Mobility 2006 - 2008
Motorola Mobility 2003 - 2005
Motorola Solutions 1999 - 2002
Philips Mobile Display Systems 1998 - 1999
AT&T 1997 - 1998
AT&T 1994 - 1996
Skills
Sales, Marketing, Strategic Planning, Telecommunications, IT Operations, Market Risk, Environmental Policy, Cross-functional Team..., Contract Negotiation, Training
Education
Thunderbird School of Global Management 1995 — 1997
MIM, International Business
Universidad Nacional Autónoma de México 1993 — 1994
Study Abroad Program, Spanish
Northern Illinois University 1989 — 1994
Bachelor of Science (B.S.), Marketing
KPMG August 2013 - Present
Capgemini February 2010 - August 2013
Aberdeen Imports Limited 2008 - 2009
Motorola Mobility 2006 - 2008
Motorola Mobility 2003 - 2005
Motorola Solutions 1999 - 2002
Philips Mobile Display Systems 1998 - 1999
AT&T 1997 - 1998
AT&T 1994 - 1996
Skills
Sales, Marketing, Strategic Planning, Telecommunications, IT Operations, Market Risk, Environmental Policy, Cross-functional Team..., Contract Negotiation, Training
Education
Thunderbird School of Global Management 1995 — 1997
MIM, International Business
Universidad Nacional Autónoma de México 1993 — 1994
Study Abroad Program, Spanish
Northern Illinois University 1989 — 1994
Bachelor of Science (B.S.), Marketing
Lex (Lixing) Yang's KPMG Experience August 2012 - July 2014
Job Audit Senior Associate at KPMG US
Industry Accounting
Experience
KPMG US July 2014 - Present
KPMG August 2012 - July 2014
Zing How Design January 2012 - August 2012
Skills
Mandarin, Microsoft Office, Public Speaking, Accounting, Financial Analysis, Auditing, Financial Reporting, Financial Accounting, Access, Microsoft Excel, QuickBooks, Analysis, PowerPoint, Data Analysis, US GAAP, Microsoft Word, Teamwork, Time Management
Education
Northern Illinois University - College of Business 2009 — 2011
Master of Science (M.S.), Accounting
Longwood University 2005 — 2007
Accounting and Business/Management
KPMG US July 2014 - Present
KPMG August 2012 - July 2014
Zing How Design January 2012 - August 2012
Skills
Mandarin, Microsoft Office, Public Speaking, Accounting, Financial Analysis, Auditing, Financial Reporting, Financial Accounting, Access, Microsoft Excel, QuickBooks, Analysis, PowerPoint, Data Analysis, US GAAP, Microsoft Word, Teamwork, Time Management
Education
Northern Illinois University - College of Business 2009 — 2011
Master of Science (M.S.), Accounting
Longwood University 2005 — 2007
Accounting and Business/Management
Andrew Brannon's KPMG Experience January 2010 - Present
Job Tax Manager at KPMG
Industry Accounting
Experience
KPMG January 2010 - Present
First National Bank of Gilmer May 2004 - August 2007
Skills
Partnership Taxation, Corporate Tax, ASC 740, Tax Research, FIN 48, US GAAP, CPA, SEC filings, GAAP, Accounting, SEC Filings
Education
University of Notre Dame 2008 — 2009
Master's of Science, Accounting
Northwestern State University 2004 — 2008
Bachelors of Science, Accounting, Business Administration
KPMG January 2010 - Present
First National Bank of Gilmer May 2004 - August 2007
Skills
Partnership Taxation, Corporate Tax, ASC 740, Tax Research, FIN 48, US GAAP, CPA, SEC filings, GAAP, Accounting, SEC Filings
Education
University of Notre Dame 2008 — 2009
Master's of Science, Accounting
Northwestern State University 2004 — 2008
Bachelors of Science, Accounting, Business Administration
Robert Van Hoecke Robert Van Hoecke's KPMG Experience June 2015 - Present
Job IT Advisory Associate at KPMG
Industry Accounting
Experience
KPMG June 2015 - Present
Blue Bouquet May 2013 - August 2013
Saint Anne’s Episcopal Church March 2013 - March 2013
Papa Petrone’s Take N’ Bake January 2008 - November 2012
Skills
PowerPoint, Microsoft Excel, Microsoft Office, Teamwork, Microsoft Word, Customer Service, Time Management, Research, Leadership, Public Speaking
Education
George Mason University 2013 — 2015
Bachelor of Science, Accounting and Information Systems Operation Management, 3.51
Northern Virginia Community College
Associate of Science, Business Administration
KPMG June 2015 - Present
Blue Bouquet May 2013 - August 2013
Saint Anne’s Episcopal Church March 2013 - March 2013
Papa Petrone’s Take N’ Bake January 2008 - November 2012
Skills
PowerPoint, Microsoft Excel, Microsoft Office, Teamwork, Microsoft Word, Customer Service, Time Management, Research, Leadership, Public Speaking
Education
George Mason University 2013 — 2015
Bachelor of Science, Accounting and Information Systems Operation Management, 3.51
Northern Virginia Community College
Associate of Science, Business Administration
Margee Schneller Margee Schneller's KPMG Experience 1993 - 1996
Job Recruiting Director Midwest Region
Industry Accounting
Experience
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
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
Tim DeBoom's KPMG Experience August 1999 - December 2002
Job Business Administrator
Industry Education Management
Experience
The First Academy January 2003 - Present
KPMG August 1999 - December 2002
Skills
Accounting, Financial Analysis, Strategic Planning, Financial Reporting, Nonprofits, Budgets, Leadership, Coaching, Team Building, Public Speaking, Business Development, Event Planning, Fundraising, Staff Development, Training, Leadership Development
Education
Rollins College - Crummer Graduate School of Business 1997 — 1999
MBA, Finance
Northwest Missouri State University 1993 — 1997
B.S., Accounting
The First Academy January 2003 - Present
KPMG August 1999 - December 2002
Skills
Accounting, Financial Analysis, Strategic Planning, Financial Reporting, Nonprofits, Budgets, Leadership, Coaching, Team Building, Public Speaking, Business Development, Event Planning, Fundraising, Staff Development, Training, Leadership Development
Education
Rollins College - Crummer Graduate School of Business 1997 — 1999
MBA, Finance
Northwest Missouri State University 1993 — 1997
B.S., Accounting
Amanda Napolitano Amanda Napolitano's KPMG Experience October 2012 - Present
Job Senior Associate at KPMG
Industry Higher Education
Experience
KPMG October 2012 - Present
Northern Illinois University June 2011 - October 2012
KPMG January 2011 - April 2011
Skills
Microsoft Excel, Financial Analysis, Microsoft Office, Financial Reporting, Accounting, Financial Accounting, PowerPoint, Leadership, Time Management
Education
Northern Illinois University 2009 — 2011
Accountancy, Tax Accounting
KPMG October 2012 - Present
Northern Illinois University June 2011 - October 2012
KPMG January 2011 - April 2011
Skills
Microsoft Excel, Financial Analysis, Microsoft Office, Financial Reporting, Accounting, Financial Accounting, PowerPoint, Leadership, Time Management
Education
Northern Illinois University 2009 — 2011
Accountancy, Tax Accounting
Richard Tippy's KPMG Experience May 2004 - December 2006
Job Owner, RLT Consulting, LLC
Industry Management Consulting
Experience
RLT Consulting, LLC January 2007 - Present
KPMG May 2004 - December 2006
Virchow Krause April 2003 - April 2004
BearingPoint, Inc. 2002 - 2003
Arthur Andersen September 1988 - June 2002
Arthur Andersen Business Consulting 1994 - 2002
Arthur Andersen LLP, Business Consulting 1994 - 2002
Andersen Business Consulting 1988 - 2002
Skills
Management Consulting, Sarbanes-Oxley Act, Financial Reporting, Business Process..., Accounting, Internal Controls, Auditing, Financial Analysis, SEC filings, Mergers, Internal Audit, Financial Modeling, Managerial Finance, Consolidation, Business Process..., Process Improvement, Business Transformation, Enterprise Risk..., Financial Accounting, Sarbanes-Oxley, Corporate Finance, Due Diligence, Forecasting, Business Analysis, Strategic Financial..., Governance, Change Management, Project Management, Strategy, Risk Management, Management, Budgets, Consulting, GAAP, US GAAP, SAP, Performance Improvement, Leadership, ERP, Acquisition Integration, Finance, Business Planning, Analysis, Business Process, Strategic Planning, Mergers & Acquisitions, Cost Accounting, Finance Transformation, Financial Services, Restructuring
Education
Northern Illinois University 1986 — 1989
Bachelor of Science, Accountancy
Ashton High School 1978 — 1982
High School
RLT Consulting, LLC January 2007 - Present
KPMG May 2004 - December 2006
Virchow Krause April 2003 - April 2004
BearingPoint, Inc. 2002 - 2003
Arthur Andersen September 1988 - June 2002
Arthur Andersen Business Consulting 1994 - 2002
Arthur Andersen LLP, Business Consulting 1994 - 2002
Andersen Business Consulting 1988 - 2002
Skills
Management Consulting, Sarbanes-Oxley Act, Financial Reporting, Business Process..., Accounting, Internal Controls, Auditing, Financial Analysis, SEC filings, Mergers, Internal Audit, Financial Modeling, Managerial Finance, Consolidation, Business Process..., Process Improvement, Business Transformation, Enterprise Risk..., Financial Accounting, Sarbanes-Oxley, Corporate Finance, Due Diligence, Forecasting, Business Analysis, Strategic Financial..., Governance, Change Management, Project Management, Strategy, Risk Management, Management, Budgets, Consulting, GAAP, US GAAP, SAP, Performance Improvement, Leadership, ERP, Acquisition Integration, Finance, Business Planning, Analysis, Business Process, Strategic Planning, Mergers & Acquisitions, Cost Accounting, Finance Transformation, Financial Services, Restructuring
Education
Northern Illinois University 1986 — 1989
Bachelor of Science, Accountancy
Ashton High School 1978 — 1982
High School
Jill Krueger Jill Krueger's KPMG Experience 1987 - 1996
Job President & CEO at Symbria
Industry Health, Wellness and Fitness
Experience
Symbria July 1996 - Present
KPMG 1987 - 1996
Education
Northern Illinois University 1977 — 1981
BS, Finance
Northern Illinois University 1977 — 1981
BS, Finance
Symbria July 1996 - Present
KPMG 1987 - 1996
Education
Northern Illinois University 1977 — 1981
BS, Finance
Northern Illinois University 1977 — 1981
BS, Finance
Kent Sorenson Kent Sorenson's KPMG Experience August 2011 - June 2013
Job Senior Audit Associate at KPMG US
Industry Accounting
Experience
KPMG US July 2013 - Present
KPMG August 2011 - June 2013
Siepert & Co., LLP January 2011 - April 2011
Northern Illinois University June 2009 - December 2010
US Government Accountability Office May 2010 - August 2010
H&R Block September 2008 - April 2010
Farm Credit Services of Mid-America June 2007 - August 2008
Skills
Auditing, Financial Reporting, Accounting, GAAP, US GAAP, Internal Controls, Tax, CPA, External Audit, Financial Accounting, Sarbanes-Oxley Act, Financial Statements, SEC filings, Assurance, General Ledger, Internal Audit, Financial Analysis, Tax Preparation
Education
Northern Illinois University 2009 — 2010
Masters of Accounting Sciences, Accounting/Auditing
University of Illinois at Urbana-Champaign 2003 — 2007
Bachelor of Science, Agricultural Finance
KPMG US July 2013 - Present
KPMG August 2011 - June 2013
Siepert & Co., LLP January 2011 - April 2011
Northern Illinois University June 2009 - December 2010
US Government Accountability Office May 2010 - August 2010
H&R Block September 2008 - April 2010
Farm Credit Services of Mid-America June 2007 - August 2008
Skills
Auditing, Financial Reporting, Accounting, GAAP, US GAAP, Internal Controls, Tax, CPA, External Audit, Financial Accounting, Sarbanes-Oxley Act, Financial Statements, SEC filings, Assurance, General Ledger, Internal Audit, Financial Analysis, Tax Preparation
Education
Northern Illinois University 2009 — 2010
Masters of Accounting Sciences, Accounting/Auditing
University of Illinois at Urbana-Champaign 2003 — 2007
Bachelor of Science, Agricultural Finance
Bryan C. Turner Bryan C. Turner's KPMG Experience July 2010 - November 2011
Job Manager at KPMG US
Industry Accounting
Experience
KPMG US November 2013 - Present
KPMG Ireland February 2013 - November 2013
KPMG in Ireland November 2011 - February 2013
KPMG July 2010 - November 2011
KPMG US September 2008 - July 2010
Skills
CPA, MBA, US GAAP, IFRS, UK GAAP, SEC filings, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Analysis, Accounting, Financial Accounting, PCAOB standards
Education
Northern Illinois University 2007 — 2008
MBA, Business Administration
Northern Illinois University 2003 — 2007
B.S., Accountancy, Communications
KPMG US November 2013 - Present
KPMG Ireland February 2013 - November 2013
KPMG in Ireland November 2011 - February 2013
KPMG July 2010 - November 2011
KPMG US September 2008 - July 2010
Skills
CPA, MBA, US GAAP, IFRS, UK GAAP, SEC filings, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Analysis, Accounting, Financial Accounting, PCAOB standards
Education
Northern Illinois University 2007 — 2008
MBA, Business Administration
Northern Illinois University 2003 — 2007
B.S., Accountancy, Communications
Doug Dehner's KPMG Experience June 2013 - July 2014
Job International Tax Manager Transfer Pricing at EY
Industry Accounting
Experience
EY July 2014 - Present
KPMG June 2013 - July 2014
Ernst & Young October 2012 - May 2013
Ernst & Young May 2010 - September 2012
Ernst & Young October 2009 - April 2010
Ernst & Young January 2008 - September 2009
Department of Public Advocacy October 2005 - December 2007
Skills
Tax Law, Transfer Pricing, Tax Compliance, Tax Controversy, Litigation, Accounting, International Tax..., Tax, Corporate Tax, International Tax, Tax Accounting, Auditing, Financial Reporting, Financial Analysis, Internal Controls, Income Tax, Sarbanes-Oxley Act, Tax Advisory
Education
University of Kentucky College of Law
Juris Doctorate, 2005
University of Louisville College of Business
Northern Kentucky University 1998 — 2002
Bachelors, Majors in Journalism and Philosophy
Covington Latin School
EY July 2014 - Present
KPMG June 2013 - July 2014
Ernst & Young October 2012 - May 2013
Ernst & Young May 2010 - September 2012
Ernst & Young October 2009 - April 2010
Ernst & Young January 2008 - September 2009
Department of Public Advocacy October 2005 - December 2007
Skills
Tax Law, Transfer Pricing, Tax Compliance, Tax Controversy, Litigation, Accounting, International Tax..., Tax, Corporate Tax, International Tax, Tax Accounting, Auditing, Financial Reporting, Financial Analysis, Internal Controls, Income Tax, Sarbanes-Oxley Act, Tax Advisory
Education
University of Kentucky College of Law
Juris Doctorate, 2005
University of Louisville College of Business
Northern Kentucky University 1998 — 2002
Bachelors, Majors in Journalism and Philosophy
Covington Latin School
Justin Gress's KPMG Experience December 2006 - September 2008
Job Distribution Strategy/Broker Management at XL Catlin
Industry Insurance
Experience
XL Catlin October 2013 - Present
CNA Insurance February 2012 - October 2013
CNA Insurance August 2010 - February 2012
CNA Insurance September 2008 - August 2010
KPMG December 2006 - September 2008
GE Insurance Solutions May 2005 - December 2006
Kemper Insurance Companies 2001 - 2005
Skills
Project Management, Performance Management, Operations Management, Business Process..., Management, Leadership, Budgets, Strategic Planning, Underwriting, Insurance, Reinsurance, Auditing, Risk Management, Forecasting, PMO, Process Improvement, Vendor Management, Cross-functional Team..., Analysis, Business Analysis, Commercial Insurance, New Business Development, Financial Risk, Professional Liability, Leadership Development, Claim, Property & Casualty..., Liability, Casualty, Claims Management, General Insurance, Commercial Lines, Brokers, Legal Liability, D&O, Workers Compensation, Enterprise Risk..., Employee Benefits, Executive Management, Health Insurance, Strategy, Financial Services, Excess, Financial Analysis, Relationship Management
Education
Northern Illinois University 2001 — 2005
Bachelor of Science, Marketing
XL Catlin October 2013 - Present
CNA Insurance February 2012 - October 2013
CNA Insurance August 2010 - February 2012
CNA Insurance September 2008 - August 2010
KPMG December 2006 - September 2008
GE Insurance Solutions May 2005 - December 2006
Kemper Insurance Companies 2001 - 2005
Skills
Project Management, Performance Management, Operations Management, Business Process..., Management, Leadership, Budgets, Strategic Planning, Underwriting, Insurance, Reinsurance, Auditing, Risk Management, Forecasting, PMO, Process Improvement, Vendor Management, Cross-functional Team..., Analysis, Business Analysis, Commercial Insurance, New Business Development, Financial Risk, Professional Liability, Leadership Development, Claim, Property & Casualty..., Liability, Casualty, Claims Management, General Insurance, Commercial Lines, Brokers, Legal Liability, D&O, Workers Compensation, Enterprise Risk..., Employee Benefits, Executive Management, Health Insurance, Strategy, Financial Services, Excess, Financial Analysis, Relationship Management
Education
Northern Illinois University 2001 — 2005
Bachelor of Science, Marketing
Jonathan Zielke, CPA's KPMG Experience September 2009 - May 2011
Job SEC Reporting and Technical Accounting Senior at Knowles Corporation
Industry Accounting
Experience
Knowles Corporation February 2014 - Present
US Foods May 2013 - February 2014
US Foods May 2011 - May 2013
KPMG September 2009 - May 2011
KPMG January 2008 - March 2008
Skills
Auditing, Variance Analysis, Accounting, Internal Controls, GAAP, Financial Statements, Process Improvement, Microsoft Excel, PowerPoint, US GAAP, Account Reconciliation, Finance, Analysis, Forecasting, Sarbanes-Oxley Act, General Ledger, Financial Reporting, Financial Accounting, Sarbanes-Oxley, Hyperion Enterprise, SEC filings, Fixed Assets, Consolidation, PeopleSoft, Microsoft Office, Team Leadership, Leadership, Revenue Recognition, External Audit, Cost Accounting, Financial Analysis, Journal Entries, Accruals, Automated Processes, Essbase, VBA, SEC Filings, Hyperion
Education
Northern Illinois University 2008 — 2009
Master of Accounting Science, Accountancy
Northern Illinois University 2006 — 2008
Bachelor of Science, Accountancy
Knowles Corporation February 2014 - Present
US Foods May 2013 - February 2014
US Foods May 2011 - May 2013
KPMG September 2009 - May 2011
KPMG January 2008 - March 2008
Skills
Auditing, Variance Analysis, Accounting, Internal Controls, GAAP, Financial Statements, Process Improvement, Microsoft Excel, PowerPoint, US GAAP, Account Reconciliation, Finance, Analysis, Forecasting, Sarbanes-Oxley Act, General Ledger, Financial Reporting, Financial Accounting, Sarbanes-Oxley, Hyperion Enterprise, SEC filings, Fixed Assets, Consolidation, PeopleSoft, Microsoft Office, Team Leadership, Leadership, Revenue Recognition, External Audit, Cost Accounting, Financial Analysis, Journal Entries, Accruals, Automated Processes, Essbase, VBA, SEC Filings, Hyperion
Education
Northern Illinois University 2008 — 2009
Master of Accounting Science, Accountancy
Northern Illinois University 2006 — 2008
Bachelor of Science, Accountancy
Jbeed Tufeckgian Jbeed Tufeckgian's KPMG Experience May 2010 - Present
Job Admin at KPMG
Industry Accounting
Experience
KPMG May 2010 - Present
Skills
Accounting, Outlook, Banking, Account Management, Microsoft Excel, Microsoft Office, Concur, Financial Analysis, Event Planning, Financial Reporting
Education
Washington Business School 1997 — 1998
Business Administration
Northern Virginia Community College 1995 — 1997
KPMG May 2010 - Present
Skills
Accounting, Outlook, Banking, Account Management, Microsoft Excel, Microsoft Office, Concur, Financial Analysis, Event Planning, Financial Reporting
Education
Washington Business School 1997 — 1998
Business Administration
Northern Virginia Community College 1995 — 1997
Ken Priebe Ken Priebe's KPMG Experience November 1987 - October 1989
Job Managing Member at Treasure Valley Tax of Eagle LLC
Industry Accounting
Experience
Treasure Valley Tax of Eagle LLC January 2010 - Present
Treasure Valley Tax Services Inc December 2007 - Present
LarsonAllen, LLP December 1989 - November 2007
KPMG November 1987 - October 1989
Skills
Tax, Tax Preparation, Income Tax, CPA, Small Business, Financial Analysis, Budgets, Microsoft Excel, Customer Service, Corporate Tax, Tax Returns, Public Speaking, Partnership Taxation, Team Building, S Corporations, Tax Accounting, Accountants, IRS, QuickBooks, Financial Reporting, Estate Tax Planning, Sales Tax, Financial Accounting, International Tax, Marketing, Payroll Services, Business Advisory, Payroll Taxes, Accounting, Tax Advisory, Marketing Strategy, Preparation, Cash Flow, LLC, Financial Planners, Bookkeeping, Business Tax Planning, Tax Research, Personal Tax Planning, Tax Law, Family Business, Trusts, Business Formation
Education
St. Cloud State University 1986 — 1987
BS, Accounting
Northwest Missouri State University 1977 — 1980
BS, Wildlife, Ecology & Conservation
Treasure Valley Tax of Eagle LLC January 2010 - Present
Treasure Valley Tax Services Inc December 2007 - Present
LarsonAllen, LLP December 1989 - November 2007
KPMG November 1987 - October 1989
Skills
Tax, Tax Preparation, Income Tax, CPA, Small Business, Financial Analysis, Budgets, Microsoft Excel, Customer Service, Corporate Tax, Tax Returns, Public Speaking, Partnership Taxation, Team Building, S Corporations, Tax Accounting, Accountants, IRS, QuickBooks, Financial Reporting, Estate Tax Planning, Sales Tax, Financial Accounting, International Tax, Marketing, Payroll Services, Business Advisory, Payroll Taxes, Accounting, Tax Advisory, Marketing Strategy, Preparation, Cash Flow, LLC, Financial Planners, Bookkeeping, Business Tax Planning, Tax Research, Personal Tax Planning, Tax Law, Family Business, Trusts, Business Formation
Education
St. Cloud State University 1986 — 1987
BS, Accounting
Northwest Missouri State University 1977 — 1980
BS, Wildlife, Ecology & Conservation
James Diemart James Diemart's KPMG Experience June 2010 - August 2011
Job Financial Statement Assurance Ernst & Young
Industry Accounting
Experience
Ernst & Young August 2011 - Present
KPMG June 2010 - August 2011
Ernst & Young January 2010 - March 2010
Creative Printing March 2007 - December 2009
KPMG June 2009 - August 2009
Education
University of Central Oklahoma 2010 — 2011
Business Administration
University of Oklahoma 2006 — 2009
Bachelor of Business Admin., Accounting & Finance
Northern Oklahoma College 2004 — 2006
Associate of Business Administration, Business Administration
Ernst & Young August 2011 - Present
KPMG June 2010 - August 2011
Ernst & Young January 2010 - March 2010
Creative Printing March 2007 - December 2009
KPMG June 2009 - August 2009
Education
University of Central Oklahoma 2010 — 2011
Business Administration
University of Oklahoma 2006 — 2009
Bachelor of Business Admin., Accounting & Finance
Northern Oklahoma College 2004 — 2006
Associate of Business Administration, Business Administration
Bob Funke - MBA, CISA Bob Funke - MBA, CISA's KPMG Experience August 1997 - May 2001
Job Security Assurance | IT Governance | Information Security Risk Management | Application Controls | Regulatory Compliance
Industry Information Technology and Services
Experience
Plante & Moran July 2008 - Present
Control Solutions International April 2007 - July 2008
HCSC December 2006 - April 2007
HSBC April 2003 - September 2006
Household International April 2003 - September 2006
Nicor Gas August 2001 - April 2003
KPMG August 1997 - May 2001
Superior Bank FSB January 1993 - August 1997
Boulevard Bank October 1990 - September 1992
Gladstone-Norwood Trust and Savings Bank February 1988 - October 1990
Skills
SOX, Risk Assessment, IT Audit, Audit, SAS70, IT Governance, IT Risk, Assurance, Compliance, Internal Audit, Risk Management, Auditing, Enterprise Risk..., Process Improvement, CISA, Internal Controls, Security, Business Analysis, Process Engineering, Data Analysis, Banking, Change Management, Business Process..., Accounting, HIPAA, Financial Analysis, Financial Reporting, Management Consulting, Risk Mitigation, Insurance, SDLC, Strategic Planning, Access, Business Continuity, Documentation, Mergers, Governance, Corporate Governance, Program Management, Due Diligence, ITIL, PCI DSS, Disaster Recovery, Analysis, Business Management, Vendor Management, Problem Solving, IT Strategy, Information Technology, GLBA
Education
Northern Illinois University
MBA
University of Illinois at Urbana-Champaign - College of Business
B.S.
William Fremd High School
H.S. Diploma
Plante & Moran July 2008 - Present
Control Solutions International April 2007 - July 2008
HCSC December 2006 - April 2007
HSBC April 2003 - September 2006
Household International April 2003 - September 2006
Nicor Gas August 2001 - April 2003
KPMG August 1997 - May 2001
Superior Bank FSB January 1993 - August 1997
Boulevard Bank October 1990 - September 1992
Gladstone-Norwood Trust and Savings Bank February 1988 - October 1990
Skills
SOX, Risk Assessment, IT Audit, Audit, SAS70, IT Governance, IT Risk, Assurance, Compliance, Internal Audit, Risk Management, Auditing, Enterprise Risk..., Process Improvement, CISA, Internal Controls, Security, Business Analysis, Process Engineering, Data Analysis, Banking, Change Management, Business Process..., Accounting, HIPAA, Financial Analysis, Financial Reporting, Management Consulting, Risk Mitigation, Insurance, SDLC, Strategic Planning, Access, Business Continuity, Documentation, Mergers, Governance, Corporate Governance, Program Management, Due Diligence, ITIL, PCI DSS, Disaster Recovery, Analysis, Business Management, Vendor Management, Problem Solving, IT Strategy, Information Technology, GLBA
Education
Northern Illinois University
MBA
University of Illinois at Urbana-Champaign - College of Business
B.S.
William Fremd High School
H.S. Diploma
Ryan Wissink's KPMG Experience October 2010 - Present
Job Senior Associate, Audit at KPMG
Industry Accounting
Experience
KPMG October 2010 - Present
Northwestern College September 2008 - May 2010
Education
Northwestern College 2006 — 2010
Bachelor or Science, Accounting
KPMG October 2010 - Present
Northwestern College September 2008 - May 2010
Education
Northwestern College 2006 — 2010
Bachelor or Science, Accounting
Nicole Leary Nicole Leary's KPMG Experience January 2008 - March 2008
Job at
Industry Transportation/Trucking/Railroad
Experience
National Express June 2015 - Present
National Express April 2014 - June 2015
National Express October 2013 - April 2014
Career Education Corporation December 2011 - October 2013
Career Education Corporation June 2010 - December 2011
Coventry Health Care May 2008 - June 2010
KPMG January 2008 - March 2008
Skills
Financial Reporting, Finance, General Ledger, Fixed Assets, SEC filings, Financial Analysis, Accounting, GAAP, PeopleSoft, Account Reconciliation, Financial Statements, Accounts Payable, Accounts Receivable, Journal Entries, Forecasting, Pricing, Budgets, SEC Filings
Education
Northern Illinois University - College of Business 2009 — 2011
MBA, Business Administration
Northern Illinois University - College of Business 2004 — 2008
B.S., Accountancy
National Express June 2015 - Present
National Express April 2014 - June 2015
National Express October 2013 - April 2014
Career Education Corporation December 2011 - October 2013
Career Education Corporation June 2010 - December 2011
Coventry Health Care May 2008 - June 2010
KPMG January 2008 - March 2008
Skills
Financial Reporting, Finance, General Ledger, Fixed Assets, SEC filings, Financial Analysis, Accounting, GAAP, PeopleSoft, Account Reconciliation, Financial Statements, Accounts Payable, Accounts Receivable, Journal Entries, Forecasting, Pricing, Budgets, SEC Filings
Education
Northern Illinois University - College of Business 2009 — 2011
MBA, Business Administration
Northern Illinois University - College of Business 2004 — 2008
B.S., Accountancy
Kathleen Wize's KPMG Experience 2006 - August 2012
Job Assistant Professor of Accounting at Doane College
Industry Accounting
Experience
Doane College August 2012 - Present
KPMG 2006 - August 2012
Education
Northwest Missouri State University 2004 — 2006
MBA
Northwest Missouri State University 2001 — 2004
Bachelors Degree, Accounting
Doane College August 2012 - Present
KPMG 2006 - August 2012
Education
Northwest Missouri State University 2004 — 2006
MBA
Northwest Missouri State University 2001 — 2004
Bachelors Degree, Accounting
John Erkert John Erkert's KPMG Experience September 1985 - October 1994
Job CFO at IPEG, Inc.
Industry Machinery
Experience
IPEG, Inc. 2012 - Present
Rapid Granulator Group 2011 - 2012
IPEG, Inc. 2008 - 2012
Rapid Granulator, Inc. 1995 - 2009
Rockford College 2001 - 2002
RSM McGladrey & Pullen October 1994 - June 1995
KPMG September 1985 - October 1994
Skills
Strategic Planning, Process Improvement, Mergers, Team Building, Financial Analysis, Budgets, Business Strategy, Business Development, Accounting, Forecasting, Operations Management, Analysis, Business Planning, Leadership, Financial Reporting, Mergers & Acquisitions, Product Development, Start-ups, Finance, Strategic Financial..., Executive Management, Managerial Finance, International Business, Pricing, Sales, New Business Development, Strategy, Due Diligence, Acquisition Integration, Financial Modeling, Restructuring
Education
Northern Illinois University 1995 — 1998
MBA, Business
MacMurray College 1981 — 1985
BS, Bus. Admin, Accounting
IPEG, Inc. 2012 - Present
Rapid Granulator Group 2011 - 2012
IPEG, Inc. 2008 - 2012
Rapid Granulator, Inc. 1995 - 2009
Rockford College 2001 - 2002
RSM McGladrey & Pullen October 1994 - June 1995
KPMG September 1985 - October 1994
Skills
Strategic Planning, Process Improvement, Mergers, Team Building, Financial Analysis, Budgets, Business Strategy, Business Development, Accounting, Forecasting, Operations Management, Analysis, Business Planning, Leadership, Financial Reporting, Mergers & Acquisitions, Product Development, Start-ups, Finance, Strategic Financial..., Executive Management, Managerial Finance, International Business, Pricing, Sales, New Business Development, Strategy, Due Diligence, Acquisition Integration, Financial Modeling, Restructuring
Education
Northern Illinois University 1995 — 1998
MBA, Business
MacMurray College 1981 — 1985
BS, Bus. Admin, Accounting
Tom Clarke, CPA's KPMG Experience May 2014 - August 2014
Job Deal Advisory Senior Associate at KPMG US
Industry Financial Services
Experience
KPMG US September 2014 - Present
KPMG US July 2013 - September 2014
KPMG May 2014 - August 2014
KPMG US January 2012 - July 2013
KPMG January 2011 - March 2011
Calamos Investments May 2010 - August 2010
Best Buy May 2005 - August 2008
Skills
Auditing, Financial Analysis, Financial Reporting, Financial Accounting, Managerial Finance, Public Speaking, Networking, Communication Skills, Supervising, Technical Accounting..., Financial Statements, Accounting, GAAP, US GAAP
Education
Northern Illinois University
Bachelor's of Science, Accountancy, 3.81 Cumulative GPA
Neuqua Valley High School
KPMG US September 2014 - Present
KPMG US July 2013 - September 2014
KPMG May 2014 - August 2014
KPMG US January 2012 - July 2013
KPMG January 2011 - March 2011
Calamos Investments May 2010 - August 2010
Best Buy May 2005 - August 2008
Skills
Auditing, Financial Analysis, Financial Reporting, Financial Accounting, Managerial Finance, Public Speaking, Networking, Communication Skills, Supervising, Technical Accounting..., Financial Statements, Accounting, GAAP, US GAAP
Education
Northern Illinois University
Bachelor's of Science, Accountancy, 3.81 Cumulative GPA
Neuqua Valley High School
Mike Celovsky's KPMG Experience February 2011 - Present
Job Director at KPMG
Industry Information Technology and Services
Experience
KPMG February 2011 - Present
EquaTerra February 2008 - April 2011
Cardinal Point Consultants, Inc. October 2005 - February 2008
LDMI Telecommunications April 2000 - September 2005
EDS January 1993 - April 2000
US Navy 1985 - 1991
Skills
IT Advisory, IT Sourcing, IT Transformation, Governance, Information Technology, Program Management, Business Transformation, Management Consulting, IT Outsourcing, Data Center, IT Strategy, Vendor Management, Outsourcing, Leadership, ITIL, IT Operations, Management, Service Delivery
Education
Northern Michigan University 1980 — 1984
BS, Economics
KPMG February 2011 - Present
EquaTerra February 2008 - April 2011
Cardinal Point Consultants, Inc. October 2005 - February 2008
LDMI Telecommunications April 2000 - September 2005
EDS January 1993 - April 2000
US Navy 1985 - 1991
Skills
IT Advisory, IT Sourcing, IT Transformation, Governance, Information Technology, Program Management, Business Transformation, Management Consulting, IT Outsourcing, Data Center, IT Strategy, Vendor Management, Outsourcing, Leadership, ITIL, IT Operations, Management, Service Delivery
Education
Northern Michigan University 1980 — 1984
BS, Economics
Julie Hagen Julie Hagen's KPMG Experience 1996 - 2007
Job International Tax Director at Barnes Dennig
Industry Accounting
Experience
Barnes Dennig February 2006 - Present
KPMG 1996 - 2007
Grant Thornton LLP 1992 - 1996
Grant Thornton LLP 1992 - 1996
Skills
International taxation, IC-DISC, FBAR - Foreign Bank...
Education
Northern Kentucky University
BS, Accounting
University of Cincinnati
MS, Taxation
Barnes Dennig February 2006 - Present
KPMG 1996 - 2007
Grant Thornton LLP 1992 - 1996
Grant Thornton LLP 1992 - 1996
Skills
International taxation, IC-DISC, FBAR - Foreign Bank...
Education
Northern Kentucky University
BS, Accounting
University of Cincinnati
MS, Taxation
Tom Newell Tom Newell's KPMG Experience 1997 - 2002
Job SVP Finance & Operations at Marcus Lemonis, LLC
Industry Retail
Experience
Marcus Lemonis, LLC October 2014 - Present
Sears Holdings Corporation April 2012 - October 2014
Wolters Kluwer October 2010 - March 2012
Wolters Kluwer January 2004 - October 2010
Hewit Associates 2002 - 2004
KPMG 1997 - 2002
Walt Disney Company 1994 - 1998
Skills
US GAAP, Financial Reporting, Forecasting, Accounting, IFRS, Budgeting, SEC reporting, Variance Analysis, Internal Controls, Cash Flow, Restructuring, Process Improvement, Shared Services, Cost Reduction, Auditing, Budgets, SEC filings, Sarbanes-Oxley Act, Finance, Mergers & Acquisitions, Management, Business Process..., Strategic Planning, Program Management, Strategy, Leadership, Executive Management, Financial Modeling, Start-ups, Due Diligence, ERP, Corporate Finance, Financial Services, Financial Audits, Management Consulting, Acquisition Integration, Analysis, Financial Analysis, Risk Management, Cash Management, Internal Audit, Managerial Finance, Hyperion Enterprise, Cost Accounting, Financial Forecasting, Financial Accounting, Business Strategy, Essbase, Enterprise Risk..., Sarbanes-Oxley
Education
Northwestern University - Kellogg School of Management 2006 — 2008
MBA, Finance & Marketing
Northern Illinois University - College of Business 1993 — 1997
Bachelor of Science, Accountancy
Hinsdale South High School 1989 — 1993
1993
Marcus Lemonis, LLC October 2014 - Present
Sears Holdings Corporation April 2012 - October 2014
Wolters Kluwer October 2010 - March 2012
Wolters Kluwer January 2004 - October 2010
Hewit Associates 2002 - 2004
KPMG 1997 - 2002
Walt Disney Company 1994 - 1998
Skills
US GAAP, Financial Reporting, Forecasting, Accounting, IFRS, Budgeting, SEC reporting, Variance Analysis, Internal Controls, Cash Flow, Restructuring, Process Improvement, Shared Services, Cost Reduction, Auditing, Budgets, SEC filings, Sarbanes-Oxley Act, Finance, Mergers & Acquisitions, Management, Business Process..., Strategic Planning, Program Management, Strategy, Leadership, Executive Management, Financial Modeling, Start-ups, Due Diligence, ERP, Corporate Finance, Financial Services, Financial Audits, Management Consulting, Acquisition Integration, Analysis, Financial Analysis, Risk Management, Cash Management, Internal Audit, Managerial Finance, Hyperion Enterprise, Cost Accounting, Financial Forecasting, Financial Accounting, Business Strategy, Essbase, Enterprise Risk..., Sarbanes-Oxley
Education
Northwestern University - Kellogg School of Management 2006 — 2008
MBA, Finance & Marketing
Northern Illinois University - College of Business 1993 — 1997
Bachelor of Science, Accountancy
Hinsdale South High School 1989 — 1993
1993
Ray Salvado, CPA Ray Salvado, CPA's KPMG Experience January 2007 - March 2007
Job International Volunteer
Industry Accounting
Experience
International Volunteer Services November 2013 - Present
Crowe Horwath LLP November 2012 - January 2014
PricewaterhouseCoopers LLP September 2007 - November 2012
KPMG January 2007 - March 2007
Skills
Tax, Accounting
Education
Northern Illinois University
Accountancy
Northern Illinois University
International Volunteer Services November 2013 - Present
Crowe Horwath LLP November 2012 - January 2014
PricewaterhouseCoopers LLP September 2007 - November 2012
KPMG January 2007 - March 2007
Skills
Tax, Accounting
Education
Northern Illinois University
Accountancy
Northern Illinois University
Jonathan Coutre, CPA Jonathan Coutre, CPA's KPMG Experience September 2010 - August 2013
Job Cash Analyst at Exelon Corporation
Industry Accounting
Experience
Exelon Corporation August 2013 - Present
KPMG September 2010 - August 2013
KPMG January 2009 - March 2009
Skills
Proficient in IDEA,..., CPA, Derivatives, Auditing, Internal Controls
Education
Northern Illinois University 2005 — 2009
Accounting
Exelon Corporation August 2013 - Present
KPMG September 2010 - August 2013
KPMG January 2009 - March 2009
Skills
Proficient in IDEA,..., CPA, Derivatives, Auditing, Internal Controls
Education
Northern Illinois University 2005 — 2009
Accounting
Matt Plocher Matt Plocher's KPMG Experience September 2008 - September 2010
Job Audit Supervisor at 3M
Industry Accounting
Experience
3M June 2013 - Present
3M October 2010 - Present
KPMG September 2008 - September 2010
Automotion March 2008 - August 2008
Crow River Bank September 1997 - August 2001
Skills
CPA, Sarbanes-Oxley Act, Financial Reporting, Auditing, Accounting, Internal Controls, Financial Analysis, Financial Accounting, GAAP, US GAAP, SEC Filings, Financial Statements, External Audit, Assurance, Microsoft Excel, Finance, Financial Audits, Accounts Receivable, General Ledger
Education
Northwestern College 2006 — 2008
B.S, Accounting
3M June 2013 - Present
3M October 2010 - Present
KPMG September 2008 - September 2010
Automotion March 2008 - August 2008
Crow River Bank September 1997 - August 2001
Skills
CPA, Sarbanes-Oxley Act, Financial Reporting, Auditing, Accounting, Internal Controls, Financial Analysis, Financial Accounting, GAAP, US GAAP, SEC Filings, Financial Statements, External Audit, Assurance, Microsoft Excel, Finance, Financial Audits, Accounts Receivable, General Ledger
Education
Northwestern College 2006 — 2008
B.S, Accounting
Robyn Gomez Robyn Gomez's KPMG Experience February 2012 - Present
Job Associate Director Account Relationship at KPMG
Industry Accounting
Experience
KPMG February 2012 - Present
Thomson Reuters August 2010 - February 2012
Sabrix July 2008 - August 2010
Teague Financial Group December 2007 - July 2008
Citigroup September 1998 - December 2007
Citibank, FSB January 1996 - January 1998
Quaker Oats September 1993 - July 1996
Skills
Sales Tax, Property Tax, Income Tax, Escheatment, Business License, G/L Reconciliations, SSAE16, Software Solution Sales, Client Presentation, Sales Presentation..., Business Process..., Sales Engineering, Training, Scopes Of Work, Contract Negotiation, Sales Process, Budgets, Project Management, Solution Selling, Banking, Mergers & Acquisitions, Process Improvement, Enterprise Software, CRM, Business Process, Tax, Financial Services, Finance, SaaS, Internal Controls, Leadership
Education
University of Phoenix 2009 — 2010
Masters of Accountancy
University of Phoenix
Masters, Business Administration
Northern Illinois University 1985 — 1987
BA, Anthropology
KPMG February 2012 - Present
Thomson Reuters August 2010 - February 2012
Sabrix July 2008 - August 2010
Teague Financial Group December 2007 - July 2008
Citigroup September 1998 - December 2007
Citibank, FSB January 1996 - January 1998
Quaker Oats September 1993 - July 1996
Skills
Sales Tax, Property Tax, Income Tax, Escheatment, Business License, G/L Reconciliations, SSAE16, Software Solution Sales, Client Presentation, Sales Presentation..., Business Process..., Sales Engineering, Training, Scopes Of Work, Contract Negotiation, Sales Process, Budgets, Project Management, Solution Selling, Banking, Mergers & Acquisitions, Process Improvement, Enterprise Software, CRM, Business Process, Tax, Financial Services, Finance, SaaS, Internal Controls, Leadership
Education
University of Phoenix 2009 — 2010
Masters of Accountancy
University of Phoenix
Masters, Business Administration
Northern Illinois University 1985 — 1987
BA, Anthropology
Philip Sexauer Philip Sexauer's KPMG Experience 1987 - 1993
Job VP Corporate Development
Industry Financial Services
Experience
Power Plant Services May 2012 - Present
Lake Park Capital LLC 2004 - May 2012
Hilco Trading, LLC 2002 - 2004
Visiontek 2000 - 2002
DFG Foods 1998 - 2000
FMC 1993 - 1998
KPMG 1987 - 1993
Skills
Due Diligence, Corporate Development, Mergers, Private Equity, Acquisition Integration, Financial Modeling, Business Valuation, Start-ups, Restructuring, Business Strategy, Cross-functional Team..., Strategy Development, Corporate Finance, P&L Management, New Business Development, Contract Negotiations, Product Development, Negotiation, Valuation
Education
The University of Chicago 1995 — 1997
MBA, Economics
Northern Illinois University 1983 — 1987
BS, Accounting
Power Plant Services May 2012 - Present
Lake Park Capital LLC 2004 - May 2012
Hilco Trading, LLC 2002 - 2004
Visiontek 2000 - 2002
DFG Foods 1998 - 2000
FMC 1993 - 1998
KPMG 1987 - 1993
Skills
Due Diligence, Corporate Development, Mergers, Private Equity, Acquisition Integration, Financial Modeling, Business Valuation, Start-ups, Restructuring, Business Strategy, Cross-functional Team..., Strategy Development, Corporate Finance, P&L Management, New Business Development, Contract Negotiations, Product Development, Negotiation, Valuation
Education
The University of Chicago 1995 — 1997
MBA, Economics
Northern Illinois University 1983 — 1987
BS, Accounting
Christopher Thomas, CPA's KPMG Experience June 2005 - December 2009
Job General Accounting Manager at Vantiv
Industry Accounting
Experience
Vantiv March 2011 - Present
Fifth Third Processing Solutions January 2010 - March 2011
KPMG June 2005 - December 2009
Anneken and Moser, PSC June 2000 - July 2005
Mountjoy & Bressler, LLP January 2000 - June 2000
Skills
CPA, Auditing, Financial Analysis, Financial Reporting, Financial Risk, Financial Accounting, US GAAP, GAAS, Accounting, Essbase, Oracle R12 Financials, Sarbanes-Oxley Act, GAAP
Education
Northern Kentucky University 1995 — 2000
BS, Accounting
Vantiv March 2011 - Present
Fifth Third Processing Solutions January 2010 - March 2011
KPMG June 2005 - December 2009
Anneken and Moser, PSC June 2000 - July 2005
Mountjoy & Bressler, LLP January 2000 - June 2000
Skills
CPA, Auditing, Financial Analysis, Financial Reporting, Financial Risk, Financial Accounting, US GAAP, GAAS, Accounting, Essbase, Oracle R12 Financials, Sarbanes-Oxley Act, GAAP
Education
Northern Kentucky University 1995 — 2000
BS, Accounting
Kaitlin Bujak Kaitlin Bujak's KPMG Experience May 2015 - Present
Job Recruiting Coordinator at KPMG
Industry Education Management
Experience
KPMG May 2015 - Present
Jameson Sotheby's International Realty September 2014 - May 2015
The Boston Consulting Group August 2014 - September 2014
Epiphany Elementary School June 2012 - August 2014
Skills
Time Management, Communication, Passion to Succeed, Curriculum Design, Exercise Physiology, Sports, Athletics, Event Planning, Community Outreach, Cpr Certified, Fundraising, PowerPoint, Social Media
Education
Northern Illinois University 2007 — 2012
Bachelor of Science (B.S.), Health Teacher Education
Northern Illinois University 2007 — 2012
Bachelor of Science, Health Education
St. Viator High School 2003 — 2007
KPMG May 2015 - Present
Jameson Sotheby's International Realty September 2014 - May 2015
The Boston Consulting Group August 2014 - September 2014
Epiphany Elementary School June 2012 - August 2014
Skills
Time Management, Communication, Passion to Succeed, Curriculum Design, Exercise Physiology, Sports, Athletics, Event Planning, Community Outreach, Cpr Certified, Fundraising, PowerPoint, Social Media
Education
Northern Illinois University 2007 — 2012
Bachelor of Science (B.S.), Health Teacher Education
Northern Illinois University 2007 — 2012
Bachelor of Science, Health Education
St. Viator High School 2003 — 2007
Ted Bariamis CPA Ted Bariamis CPA's KPMG Experience October 2013 - February 2015
Job Financial Planning and Analysis Specialist at IDENTCO
Industry Accounting
Experience
IDENTCO February 2015 - Present
KPMG October 2013 - February 2015
Identco International May 2011 - May 2013
KPMG June 2012 - August 2012
Skills
Auditing, Microsoft Excel, Accounting, CPA, Financial Reporting, Accounts Payable, Financial Statements, Accounts Receivable, Forecasting, GAAP, Cost Accounting, General Ledger, Variance Analysis, Internal Controls, Tax Returns, Internal Audit, Financial Accounting, Payroll, SEC filings, Risk Management, Tax Preparation, Sarbanes-Oxley Act, Corporate Tax, Tax, Bookkeeping, Tax Accounting, Income Tax, Account Reconciliation
Education
Northern Illinois University 2011 — 2012
Master's degree, Accounting, 3.4
Northern Illinois University 2008 — 2011
Bachelor's degree, Accounting, 3.55
Lakes Community High School 2005 — 2007
IDENTCO February 2015 - Present
KPMG October 2013 - February 2015
Identco International May 2011 - May 2013
KPMG June 2012 - August 2012
Skills
Auditing, Microsoft Excel, Accounting, CPA, Financial Reporting, Accounts Payable, Financial Statements, Accounts Receivable, Forecasting, GAAP, Cost Accounting, General Ledger, Variance Analysis, Internal Controls, Tax Returns, Internal Audit, Financial Accounting, Payroll, SEC filings, Risk Management, Tax Preparation, Sarbanes-Oxley Act, Corporate Tax, Tax, Bookkeeping, Tax Accounting, Income Tax, Account Reconciliation
Education
Northern Illinois University 2011 — 2012
Master's degree, Accounting, 3.4
Northern Illinois University 2008 — 2011
Bachelor's degree, Accounting, 3.55
Lakes Community High School 2005 — 2007
Brent Outinen's KPMG Experience June 2006 - Present
Job Tax Manager, KPMG
Industry Accounting
Experience
KPMG June 2006 - Present
Grandchamp, McBride, & Prophet CPAs PC August 2004 - May 2006
Education
Northern Michigan University 2001 — 2006
BS, Accounting/Computer Information Systems
KPMG June 2006 - Present
Grandchamp, McBride, & Prophet CPAs PC August 2004 - May 2006
Education
Northern Michigan University 2001 — 2006
BS, Accounting/Computer Information Systems
Maria Nast, CPA Maria Nast, CPA's KPMG Experience November 2013 - September 2014
Job Manager, Accounting Methods and Credit Services at KPMG
Industry Accounting
Experience
KPMG November 2013 - September 2014
Target March 2012 - November 2013
KPMG June 2008 - February 2012
Jasicki Tax and Financial January 2007 - April 2008
Skills
CPA
Education
Northwestern College 2006 — 2008
BS, Accounting
KPMG November 2013 - September 2014
Target March 2012 - November 2013
KPMG June 2008 - February 2012
Jasicki Tax and Financial January 2007 - April 2008
Skills
CPA
Education
Northwestern College 2006 — 2008
BS, Accounting
Jim Maher Jim Maher's KPMG Experience January 1988 - August 1992
Job Vice President, Optum Consulting
Industry Information Services
Experience
Optum Consulting December 2014 - Present
Accenture August 2012 - August 2014
IBM 1992 - 2012
KPMG January 1988 - August 1992
Skills
Management Consulting, Program Management, Integration, Engagement, Change Management, Business Strategy, Strategic Planning, Business Transformation, Outsourcing, IT Strategy, Budgeting, Healthcare, Portfolio Management, Testing, Contract Negotiation, Application Development, Enterprise Software, Enterprise Architecture, Budgets, SaaS, Business Analysis, Software Development, Business Intelligence, Consulting, Business Process, IT Service Management, Global Delivery, Team Leadership, Vendor Management, Cloud Computing, Process Improvement, Requirements Analysis, IT Outsourcing, Business Process..., PMP, CRM, Pre-sales
Education
Northern Illinois University 1987 — 1989
Bachelor, Computer Science
Optum Consulting December 2014 - Present
Accenture August 2012 - August 2014
IBM 1992 - 2012
KPMG January 1988 - August 1992
Skills
Management Consulting, Program Management, Integration, Engagement, Change Management, Business Strategy, Strategic Planning, Business Transformation, Outsourcing, IT Strategy, Budgeting, Healthcare, Portfolio Management, Testing, Contract Negotiation, Application Development, Enterprise Software, Enterprise Architecture, Budgets, SaaS, Business Analysis, Software Development, Business Intelligence, Consulting, Business Process, IT Service Management, Global Delivery, Team Leadership, Vendor Management, Cloud Computing, Process Improvement, Requirements Analysis, IT Outsourcing, Business Process..., PMP, CRM, Pre-sales
Education
Northern Illinois University 1987 — 1989
Bachelor, Computer Science
Chloe Pooler Chloe Pooler's KPMG Experience June 2015 - August 2015
Job Audit Intern at KPMG
Industry Accounting
Experience
Northern Illinois University August 2014 - Present
KPMG June 2015 - August 2015
Hub Group May 2014 - August 2014
Northern Illinois University Housing and Dining August 2013 - May 2014
Butterfield Country Club April 2010 - August 2013
Experiential Learning Center, COB, NIU January 2013 - May 2013
Jeanette's Home Daycare April 2012 - August 2012
Skills
Time Management, Public Speaking, Leadership, Teamwork, Critical Thinking, PowerPoint, Budgets, Microsoft Excel, Cpr Certified, Presentations, Employee Training, Volunteer Management, Childcare, Lifeguarding, Access, Management, Leadership Development, CPR Certified, Microsoft Office, Social Media, Customer Service, Microsoft Word
Education
Northern Illinois University 2012 — 2016
Bachelor of Science (BS), Accountancy
DGN 2008 — 2012
Northern Illinois University August 2014 - Present
KPMG June 2015 - August 2015
Hub Group May 2014 - August 2014
Northern Illinois University Housing and Dining August 2013 - May 2014
Butterfield Country Club April 2010 - August 2013
Experiential Learning Center, COB, NIU January 2013 - May 2013
Jeanette's Home Daycare April 2012 - August 2012
Skills
Time Management, Public Speaking, Leadership, Teamwork, Critical Thinking, PowerPoint, Budgets, Microsoft Excel, Cpr Certified, Presentations, Employee Training, Volunteer Management, Childcare, Lifeguarding, Access, Management, Leadership Development, CPR Certified, Microsoft Office, Social Media, Customer Service, Microsoft Word
Education
Northern Illinois University 2012 — 2016
Bachelor of Science (BS), Accountancy
DGN 2008 — 2012
Sufyan Seedat's KPMG Experience September 2015 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG September 2015 - Present
SunCoke Energy May 2013 - Present
KPMG US January 2014 - March 2014
Midwest Trading Group June 2011 - January 2013
ASM-Camapigners 2009 - February 2010
Law Office of Faisal S. Niaz June 2008 - February 2009
Skills
Accounting, PowerPoint, Financial Statements, Invoicing, Outlook, Spreadsheets, Financial Reporting, Access, Microsoft Word, Microsoft Excel, Financial Analysis, Accounts Payable, Microsoft Office, Bookkeeping, Accounts Receivable, Sales, Team Leadership, Customer Service, Leadership, Inventory Management, Auditing, Time Management, Management, Budgets, SEC Financial Reporting, Teamwork, Press Releases, Presentations, Financial Accounting, SEC filings, Software Documentation, Account Reconciliation, Payroll, General Ledger, GAAP, Peachtree
Education
Northern Illinois University 2012 — 2013
Bachelor of Science (B.S.), Accountancy
KPMG September 2015 - Present
SunCoke Energy May 2013 - Present
KPMG US January 2014 - March 2014
Midwest Trading Group June 2011 - January 2013
ASM-Camapigners 2009 - February 2010
Law Office of Faisal S. Niaz June 2008 - February 2009
Skills
Accounting, PowerPoint, Financial Statements, Invoicing, Outlook, Spreadsheets, Financial Reporting, Access, Microsoft Word, Microsoft Excel, Financial Analysis, Accounts Payable, Microsoft Office, Bookkeeping, Accounts Receivable, Sales, Team Leadership, Customer Service, Leadership, Inventory Management, Auditing, Time Management, Management, Budgets, SEC Financial Reporting, Teamwork, Press Releases, Presentations, Financial Accounting, SEC filings, Software Documentation, Account Reconciliation, Payroll, General Ledger, GAAP, Peachtree
Education
Northern Illinois University 2012 — 2013
Bachelor of Science (B.S.), Accountancy
Lauren Kostiuk's KPMG Experience August 2012 - July 2013
Job Senior Pricing Analyst at AbbVie
Industry Accounting
Experience
AbbVie September 2015 - Present
Kraft Foods Group April 2015 - September 2015
Kraft Foods Group July 2013 - April 2015
KPMG August 2012 - July 2013
KPMG January 2011 - March 2011
Citation Box and Paper Company 2006 - 2009
Skills
Accounting, Outlook, QuickBooks, Financial Reporting, Microsoft Excel, Financial Accounting, Auditing, Access, Microsoft Word, Financial Analysis, PowerPoint, Microsoft Office, GAAP, US GAAP, General Ledger, Account Reconciliation, CPA
Education
Northern Illinois University 2011 — 2012
MAS, Accounting
Northern Illinois University 2007 — 2011
B.S., Accountancy
AbbVie September 2015 - Present
Kraft Foods Group April 2015 - September 2015
Kraft Foods Group July 2013 - April 2015
KPMG August 2012 - July 2013
KPMG January 2011 - March 2011
Citation Box and Paper Company 2006 - 2009
Skills
Accounting, Outlook, QuickBooks, Financial Reporting, Microsoft Excel, Financial Accounting, Auditing, Access, Microsoft Word, Financial Analysis, PowerPoint, Microsoft Office, GAAP, US GAAP, General Ledger, Account Reconciliation, CPA
Education
Northern Illinois University 2011 — 2012
MAS, Accounting
Northern Illinois University 2007 — 2011
B.S., Accountancy
Dina Budko Dina Budko's KPMG Experience June 1997 - September 1998
Job Application Architect and Rules Developer at US Environmental Protection Agency (SDWIS)
Industry Computer Software
Experience
Experian January 2010 - April 2013
Experian Information Solutions, Inc February 2009 - January 2010
Experian Information Solutions, Inc November 2005 - February 2008
Accenture 2003 - 2005
Verizon April 2004 - September 2004
Washington Post Newsweek Interactive January 2004 - April 2004
Verio September 2003 - November 2003
Promontory Interfinancial Network January 2003 - August 2003
QA Solutions, Inc July 1999 - September 2001
KPMG June 1997 - September 1998
Skills
Software Development, Java Enterprise Edition, Software Design, Java, Oracle, SQL, PL/SQL, Web Development, Rules Engines, Business Rules, Unix, Linux, JIRA, IntelliJ IDEA, Agile Methodologies, Scrum, Web Services, Ant, Databases, Spring, Spring Framework, Hibernate, Tomcat, Microsoft SQL Server, SOAP, Maven, SDLC, JUnit, CVS, JavaScript, JSP, HTML, OOP, UML, Weblogic, EJB, Servlets, Eclipse, Swing, NetBeans, WebLogic
Education
Oracle 2003 — 2003
Course "Developing J2EE Compliant Enterprise Java Applications".
Northern Virginia Community College 2002 — 2002
Courses: "Oracle SQL, SQL*Plus, PL/SQL and Procedure Builder"
Tomsk State University 1978 — 1983
B.S. and M.S., Mathematics, Tomsk State University, Tomsk, Russia
Experian January 2010 - April 2013
Experian Information Solutions, Inc February 2009 - January 2010
Experian Information Solutions, Inc November 2005 - February 2008
Accenture 2003 - 2005
Verizon April 2004 - September 2004
Washington Post Newsweek Interactive January 2004 - April 2004
Verio September 2003 - November 2003
Promontory Interfinancial Network January 2003 - August 2003
QA Solutions, Inc July 1999 - September 2001
KPMG June 1997 - September 1998
Skills
Software Development, Java Enterprise Edition, Software Design, Java, Oracle, SQL, PL/SQL, Web Development, Rules Engines, Business Rules, Unix, Linux, JIRA, IntelliJ IDEA, Agile Methodologies, Scrum, Web Services, Ant, Databases, Spring, Spring Framework, Hibernate, Tomcat, Microsoft SQL Server, SOAP, Maven, SDLC, JUnit, CVS, JavaScript, JSP, HTML, OOP, UML, Weblogic, EJB, Servlets, Eclipse, Swing, NetBeans, WebLogic
Education
Oracle 2003 — 2003
Course "Developing J2EE Compliant Enterprise Java Applications".
Northern Virginia Community College 2002 — 2002
Courses: "Oracle SQL, SQL*Plus, PL/SQL and Procedure Builder"
Tomsk State University 1978 — 1983
B.S. and M.S., Mathematics, Tomsk State University, Tomsk, Russia
Travis Zimbelman Travis Zimbelman's KPMG Experience August 2006 - December 2010
Job Global Program Manager II at Google
Industry Internet
Experience
Google April 2014 - Present
Google March 2013 - April 2014
Google December 2010 - February 2013
KPMG August 2006 - December 2010
51QB Tech Co., Ltd. (Beijing, China) January 2006 - May 2006
Intuit October 2004 - December 2005
Skills
Internal Audit, Finance, Internal Controls, Sarbanes-Oxley Act, Financial Modeling, Testing, Financial Accounting, Corporate Finance, Managerial Finance, Financial Services, Risk Assessment, Documentation, Enterprise Risk..., Risk Management, Financial Risk, Microsoft Excel, SOX, Finance Operations, Investment Properties, Compliance, Risk, Financial Management, Audit, COSO, Auditing, Corporate Governance, Compliance Audits, Operational Risk..., Revenue Recognition, Management Consulting, Process Improvement, Excel, Project Management, Program Management, Innovation Management
Education
Northwestern College
B.A. International Business, Mandarin Chinese emphasis
University of California, Berkeley, Haas School of Business
Master of Business Administration (MBA), Emphasis on Innovation & Entrepreneurship, International Business
Google April 2014 - Present
Google March 2013 - April 2014
Google December 2010 - February 2013
KPMG August 2006 - December 2010
51QB Tech Co., Ltd. (Beijing, China) January 2006 - May 2006
Intuit October 2004 - December 2005
Skills
Internal Audit, Finance, Internal Controls, Sarbanes-Oxley Act, Financial Modeling, Testing, Financial Accounting, Corporate Finance, Managerial Finance, Financial Services, Risk Assessment, Documentation, Enterprise Risk..., Risk Management, Financial Risk, Microsoft Excel, SOX, Finance Operations, Investment Properties, Compliance, Risk, Financial Management, Audit, COSO, Auditing, Corporate Governance, Compliance Audits, Operational Risk..., Revenue Recognition, Management Consulting, Process Improvement, Excel, Project Management, Program Management, Innovation Management
Education
Northwestern College
B.A. International Business, Mandarin Chinese emphasis
University of California, Berkeley, Haas School of Business
Master of Business Administration (MBA), Emphasis on Innovation & Entrepreneurship, International Business
Tiffany Penley's KPMG Experience January 2006 - March 2006
Job Director of Reconciliation at Conifer Health Solutions
Industry Hospital & Health Care
Experience
Conifer Health Solutions February 2015 - Present
SPi Healthcare November 2009 - February 2015
Clifton Gunderson LLP September 2006 - October 2009
Deloitte Tax March 2006 - September 2006
KPMG January 2006 - March 2006
DeKalb Park District August 2004 - December 2005
OakBrook Bank June 2000 - August 2003
Skills
Financial Reporting, Internal Audit, Account Reconciliation, Forecasting, Auditing, Accounts Payable, Accounting, Accounts Receivable
Education
Northern Illinois University 2003 — 2006
Bachelor's degree, Accounting
Conifer Health Solutions February 2015 - Present
SPi Healthcare November 2009 - February 2015
Clifton Gunderson LLP September 2006 - October 2009
Deloitte Tax March 2006 - September 2006
KPMG January 2006 - March 2006
DeKalb Park District August 2004 - December 2005
OakBrook Bank June 2000 - August 2003
Skills
Financial Reporting, Internal Audit, Account Reconciliation, Forecasting, Auditing, Accounts Payable, Accounting, Accounts Receivable
Education
Northern Illinois University 2003 — 2006
Bachelor's degree, Accounting
Mara Niedermayer, CISA Mara Niedermayer, CISA's KPMG Experience September 2011 - May 2013
Job Senior IT Auditor at Ameriprise Financial Services, Inc.
Industry Retail
Experience
Ameriprise Financial Services, Inc. April 2015 - Present
Target May 2013 - March 2015
KPMG September 2011 - May 2013
Donaldson March 2011 - August 2011
Northwestern College September 2009 - March 2011
Northwestern College August 2007 - March 2011
Skills
SharePoint, Visio, Microsoft Office, Access, Microsoft Excel, Troubleshooting, SQL, Customer Service, PowerPoint, Project Management, Active Directory, Microsoft Word, IT Audit, Business Analysis, Networking, Windows 7, Databases, Information Technology
Education
Northwestern College 2007 — 2011
Bachelor of Science, Management of Information Systems
Ameriprise Financial Services, Inc. April 2015 - Present
Target May 2013 - March 2015
KPMG September 2011 - May 2013
Donaldson March 2011 - August 2011
Northwestern College September 2009 - March 2011
Northwestern College August 2007 - March 2011
Skills
SharePoint, Visio, Microsoft Office, Access, Microsoft Excel, Troubleshooting, SQL, Customer Service, PowerPoint, Project Management, Active Directory, Microsoft Word, IT Audit, Business Analysis, Networking, Windows 7, Databases, Information Technology
Education
Northwestern College 2007 — 2011
Bachelor of Science, Management of Information Systems
Timothy Redetzke, CPA Timothy Redetzke, CPA's KPMG Experience January 2005 - February 2006
Job Controller at Radiology Imaging Associates / Invision Sally Jobe
Industry Accounting
Experience
Radiology Imaging Associates / Invision Sally Jobe February 2015 - Present
TeleTech March 2010 - February 2015
PODS April 2009 - April 2010
Ernst & Young February 2006 - April 2009
KPMG January 2005 - February 2006
LarsonAllen July 2003 - January 2005
Skills
IFRS, SOX, Accounting, SEC reporting, Fixed Assets, Accounts Payable, Microsoft Office, Oracle Financials, Visual Basic, VBA, Sarbanes-Oxley Act, General Ledger
Education
University of Denver - Daniels College of Business 2013 — 2015
Master of Business Administration (MBA)
Northern State University 1999 — 2003
BS, Accounting, Minor MIS
Radiology Imaging Associates / Invision Sally Jobe February 2015 - Present
TeleTech March 2010 - February 2015
PODS April 2009 - April 2010
Ernst & Young February 2006 - April 2009
KPMG January 2005 - February 2006
LarsonAllen July 2003 - January 2005
Skills
IFRS, SOX, Accounting, SEC reporting, Fixed Assets, Accounts Payable, Microsoft Office, Oracle Financials, Visual Basic, VBA, Sarbanes-Oxley Act, General Ledger
Education
University of Denver - Daniels College of Business 2013 — 2015
Master of Business Administration (MBA)
Northern State University 1999 — 2003
BS, Accounting, Minor MIS
Ryan Frazier, CPA Ryan Frazier, CPA's KPMG Experience October 2009 - May 2013
Job Senior Corporate Audit at PepsiCo
Industry Accounting
Experience
PepsiCo June 2013 - Present
KPMG October 2009 - May 2013
Skills
Financial Reporting, External Audit, Financial Accounting
Education
Northern Illinois University 2008 — 2009
Master's, Accounts Science
Northern Illinois University 2004 — 2008
Bachelor's, Accountancy
PepsiCo June 2013 - Present
KPMG October 2009 - May 2013
Skills
Financial Reporting, External Audit, Financial Accounting
Education
Northern Illinois University 2008 — 2009
Master's, Accounts Science
Northern Illinois University 2004 — 2008
Bachelor's, Accountancy
David Piatek's KPMG Experience July 2011 - October 2011
Job Senior Internal Auditor at The Marmon Group
Industry Accounting
Experience
The Marmon Group February 2014 - Present
BDO USA, LLP October 2011 - June 2013
KPMG July 2011 - October 2011
KPMG October 2009 - June 2011
Porsche September 2008 - September 2009
KPMG June 2008 - August 2008
McGladrey & Pullen January 2008 - March 2008
Skills
Audit, SEC reporting, Internal Controls, Financial Reporting, Auditing, SOX, Accounting, GAAP, Financial Analysis, US GAAP, External Audit, Financial Accounting, Revenue Recognition, Excel, Consolidation, Microsoft Excel, SEC filings, SEC Filings
Education
Northern Illinois University 2008 — 2009
M.A.S., Accountancy
University of Illinois at Urbana-Champaign - College of Business 2004 — 2007
B.S., Accountancy
The Marmon Group February 2014 - Present
BDO USA, LLP October 2011 - June 2013
KPMG July 2011 - October 2011
KPMG October 2009 - June 2011
Porsche September 2008 - September 2009
KPMG June 2008 - August 2008
McGladrey & Pullen January 2008 - March 2008
Skills
Audit, SEC reporting, Internal Controls, Financial Reporting, Auditing, SOX, Accounting, GAAP, Financial Analysis, US GAAP, External Audit, Financial Accounting, Revenue Recognition, Excel, Consolidation, Microsoft Excel, SEC filings, SEC Filings
Education
Northern Illinois University 2008 — 2009
M.A.S., Accountancy
University of Illinois at Urbana-Champaign - College of Business 2004 — 2007
B.S., Accountancy
Tracey Quinlan Tracey Quinlan's KPMG Experience September 1991 - November 2009
Job Senior Manager, Tax Services at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP December 2009 - Present
KPMG September 1991 - November 2009
Skills
Tax Research, Corporate Tax, Tax Accounting, Tax, Income Tax
Education
Northern Illinois University 1987 — 1991
BS, Accountancy
BDO USA, LLP December 2009 - Present
KPMG September 1991 - November 2009
Skills
Tax Research, Corporate Tax, Tax Accounting, Tax, Income Tax
Education
Northern Illinois University 1987 — 1991
BS, Accountancy
Nick Courville, CPA's KPMG Experience September 2010 - May 2011
Job Accountant | Audit Manager at Heard, McElroy & Vestal LLC CPA
Industry Accounting
Experience
Heard, McElroy & Vestal, LLC CPA May 2011 - Present
KPMG September 2010 - May 2011
Skills
Auditing, External Audit, CPA, Internal Controls, Financial Reporting, Accounting, Assurance, Financial Accounting, Tax Research
Education
Northwestern State University 2005 — 2010
Bachelor's Degree, Accounting
Heard, McElroy & Vestal, LLC CPA May 2011 - Present
KPMG September 2010 - May 2011
Skills
Auditing, External Audit, CPA, Internal Controls, Financial Reporting, Accounting, Assurance, Financial Accounting, Tax Research
Education
Northwestern State University 2005 — 2010
Bachelor's Degree, Accounting
Eric Krone Eric Krone's KPMG Experience November 2014 - Present
Job Senior Manager Audit at KPMG
Industry Accounting
Experience
KPMG November 2014 - Present
BDO USA, LLP October 2010 - Present
BDO USA, LLP October 2013 - September 2014
BDO USA, LLP October 2006 - October 2010
BDO USA, LLP October 2004 - September 2006
Education
Northern Illinois University 2003 — 2004
Master's degree, Accounting
Northern Illinois University 1999 — 2003
Bachelor of Applied Science (B.A.Sc.), Accounting
KPMG November 2014 - Present
BDO USA, LLP October 2010 - Present
BDO USA, LLP October 2013 - September 2014
BDO USA, LLP October 2006 - October 2010
BDO USA, LLP October 2004 - September 2006
Education
Northern Illinois University 2003 — 2004
Master's degree, Accounting
Northern Illinois University 1999 — 2003
Bachelor of Applied Science (B.A.Sc.), Accounting
Laura Burns Laura Burns's KPMG Experience October 2010 - June 2014
Job Senior Internal Audit at Mars
Industry Accounting
Experience
Mars June 2014 - Present
KPMG October 2010 - June 2014
Skills
CPA, US GAAP, External Audit, GAAP, SEC filings, Financial Reporting, Financial Analysis, SEC Filings, Accounting, Sarbanes-Oxley Act, Auditing, Financial Accounting, Internal Controls, Internal Audit
Education
Northern Illinois University 2007 — 2010
Bachelor of Science (B.S.), Accounting
Mars June 2014 - Present
KPMG October 2010 - June 2014
Skills
CPA, US GAAP, External Audit, GAAP, SEC filings, Financial Reporting, Financial Analysis, SEC Filings, Accounting, Sarbanes-Oxley Act, Auditing, Financial Accounting, Internal Controls, Internal Audit
Education
Northern Illinois University 2007 — 2010
Bachelor of Science (B.S.), Accounting
Russ Oros's KPMG Experience June 2003 - November 2004
Job Associate Director at Protiviti
Industry Information Technology and Services
Experience
Protiviti January 2015 - Present
GE Capital August 2013 - January 2015
Zurich Insurance Company Ltd. March 2013 - August 2013
Accenture November 2004 - February 2013
KPMG June 2003 - November 2004
Ernst & Young July 2002 - June 2003
Arthur Andersen September 2000 - July 2002
Skills
IT Audit, Audit, SOX, SAS70, Risk Management, Enterprise Risk..., Compliance, Information Security..., SSAE16/ISAE3402..., Data Privacy, Internal Controls, Auditing, Sarbanes-Oxley Act, Sarbanes-Oxley, Information Security, COBIT, Business Continuity, ISO 27001, IT Strategy, PCI DSS
Education
Northern Illinois University - College of Business
Bachelor of Science (B.S.), Information Systems
Protiviti January 2015 - Present
GE Capital August 2013 - January 2015
Zurich Insurance Company Ltd. March 2013 - August 2013
Accenture November 2004 - February 2013
KPMG June 2003 - November 2004
Ernst & Young July 2002 - June 2003
Arthur Andersen September 2000 - July 2002
Skills
IT Audit, Audit, SOX, SAS70, Risk Management, Enterprise Risk..., Compliance, Information Security..., SSAE16/ISAE3402..., Data Privacy, Internal Controls, Auditing, Sarbanes-Oxley Act, Sarbanes-Oxley, Information Security, COBIT, Business Continuity, ISO 27001, IT Strategy, PCI DSS
Education
Northern Illinois University - College of Business
Bachelor of Science (B.S.), Information Systems
Bryan Beckner, CPA's KPMG Experience April 2014 - February 2015
Job Associate at Riveron Consulting
Industry Accounting
Experience
Riveron Consulting February 2015 - Present
KPMG April 2014 - February 2015
KPMG July 2013 - April 2014
KPMG August 2011 - June 2013
Education
Northern Illinois University
Master of Accounting Science
Northern Illinois University - College of Business 2006 — 2009
Bachelor of Science, Accounting
Riveron Consulting February 2015 - Present
KPMG April 2014 - February 2015
KPMG July 2013 - April 2014
KPMG August 2011 - June 2013
Education
Northern Illinois University
Master of Accounting Science
Northern Illinois University - College of Business 2006 — 2009
Bachelor of Science, Accounting
Rondal Harris Jr., M.S., CPA Rondal Harris Jr., M.S., CPA's KPMG Experience January 2008 - August 2010
Job Senior Staff Financial Reporting at Enova Financial
Industry Accounting
Experience
Enova Financial April 2012 - Present
Playboy Enterprises, Inc. January 2011 - April 2011
KPMG January 2008 - August 2010
KPMG January 2007 - March 2007
Calamos Investments May 2006 - August 2006
Calamos Investments May 2005 - August 2005
Skills
Financial Reporting, GAAP, Accounting, Financial Analysis, Sarbanes-Oxley Act, Finance, US GAAP, CPA, Financial Accounting, Internal Controls
Education
Northern Illinois University 2006 — 2007
M.S., Accountancy
Northern Illinois University 2002 — 2006
B.S., Accountancy
Enova Financial April 2012 - Present
Playboy Enterprises, Inc. January 2011 - April 2011
KPMG January 2008 - August 2010
KPMG January 2007 - March 2007
Calamos Investments May 2006 - August 2006
Calamos Investments May 2005 - August 2005
Skills
Financial Reporting, GAAP, Accounting, Financial Analysis, Sarbanes-Oxley Act, Finance, US GAAP, CPA, Financial Accounting, Internal Controls
Education
Northern Illinois University 2006 — 2007
M.S., Accountancy
Northern Illinois University 2002 — 2006
B.S., Accountancy
Kevin Ko, CPA Kevin Ko, CPA's KPMG Experience October 2014 - Present
Job Senior Associate at KPMG
Industry Accounting
Experience
KPMG October 2014 - Present
McGladrey November 2011 - September 2014
LG Electronics January 2010 - February 2010
Mapo Ehwa June 2009 - August 2009
Skills
ASC 740, Income Tax, Corporate Tax, Tax Law, Microsoft Excel, Tax Preparation, Partnership Taxation, Tax Research, Manufacturing, ProFx, Caseware, superforms, outlook, PDF Creator, CCH ProSystem fx, S Corporations, ProSystem fx Tax, FIN 48, CCH Intelliconnect, GoRS
Education
Northern Illinois University - College of Business 2010 — 2011
Master's degree, Accounting
University of Illinois at Chicago 2006 — 2009
Bachelor's degree, Accounting
KPMG October 2014 - Present
McGladrey November 2011 - September 2014
LG Electronics January 2010 - February 2010
Mapo Ehwa June 2009 - August 2009
Skills
ASC 740, Income Tax, Corporate Tax, Tax Law, Microsoft Excel, Tax Preparation, Partnership Taxation, Tax Research, Manufacturing, ProFx, Caseware, superforms, outlook, PDF Creator, CCH ProSystem fx, S Corporations, ProSystem fx Tax, FIN 48, CCH Intelliconnect, GoRS
Education
Northern Illinois University - College of Business 2010 — 2011
Master's degree, Accounting
University of Illinois at Chicago 2006 — 2009
Bachelor's degree, Accounting
Joseph Karceski Joseph Karceski's KPMG Experience 1988 - 1993
Job VP Worldwide Controller at Waggener Edstrom
Industry Public Relations and Communications
Experience
Waggener Edstrom August 2006 - Present
Draftfcb February 2002 - July 2006
Frankel and Co. 1995 - 2002
Information Resources 1993 - 1995
KPMG 1988 - 1993
Skills
Budgeting, Financial Analysis, Excel, Change Management, Microsoft Office, Team Leadership, Team Building, Coaching, Budgets, Management, Marketing Communications, Microsoft Excel, Accounting, Negotiation, Social Media, Public Relations, Strategic Planning, Leadership, Marketing, Integrated Marketing
Education
Northern Illinois University 1995 — 1997
MBA, Executive MBA
University of Illinois at Chicago 1983 — 1988
BS, Accounting and Economics
Waggener Edstrom August 2006 - Present
Draftfcb February 2002 - July 2006
Frankel and Co. 1995 - 2002
Information Resources 1993 - 1995
KPMG 1988 - 1993
Skills
Budgeting, Financial Analysis, Excel, Change Management, Microsoft Office, Team Leadership, Team Building, Coaching, Budgets, Management, Marketing Communications, Microsoft Excel, Accounting, Negotiation, Social Media, Public Relations, Strategic Planning, Leadership, Marketing, Integrated Marketing
Education
Northern Illinois University 1995 — 1997
MBA, Executive MBA
University of Illinois at Chicago 1983 — 1988
BS, Accounting and Economics
Peg Baker Peg Baker's KPMG Experience May 1996 - July 2002
Job Slipcover Fabricator
Industry Apparel & Fashion
Experience
Self-employed August 2002 - Present
Little Bug Studio March 2002 - Present
KPMG May 1996 - July 2002
Skills
Apparel, Microsoft Office, Microsoft Excel, PowerPoint, Customer Service, Microsoft Word, Social Media, Interior Design, Marketing, Event Planning
Education
Jefferson Secretarial School, Washington, DC
Two-year Paralegal Program
Northern Virginia Community College
Self-employed August 2002 - Present
Little Bug Studio March 2002 - Present
KPMG May 1996 - July 2002
Skills
Apparel, Microsoft Office, Microsoft Excel, PowerPoint, Customer Service, Microsoft Word, Social Media, Interior Design, Marketing, Event Planning
Education
Jefferson Secretarial School, Washington, DC
Two-year Paralegal Program
Northern Virginia Community College
Conan Wiersema Conan Wiersema's KPMG Experience 2002 - 2003
Job Head of Internal Assurance USA at ArcelorMittal
Industry Mining & Metals
Experience
ArcelorMittal 2014 - Present
ArcelorMittal June 2004 - Present
Walgreens 2003 - 2004
KPMG 2002 - 2003
Education
Northern Illinois University 1997 — 2001
Masters, Accounting
ArcelorMittal 2014 - Present
ArcelorMittal June 2004 - Present
Walgreens 2003 - 2004
KPMG 2002 - 2003
Education
Northern Illinois University 1997 — 2001
Masters, Accounting
Kristin Hoff's KPMG Experience May 2004 - October 2008
Job Controller
Industry Accounting
Experience
Great Western Bank August 2012 - Present
Great Western Bank June 2011 - August 2012
Daktronics November 2008 - June 2011
KPMG May 2004 - October 2008
Skills
Accounting, Financial Reporting, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Microsoft Excel, Process Improvement, Microsoft Word, CPA, Finance, Account Reconciliation
Education
Northern State University 1999 — 2004
Bachelor of Science (BS), Professional Accountancy
Great Western Bank August 2012 - Present
Great Western Bank June 2011 - August 2012
Daktronics November 2008 - June 2011
KPMG May 2004 - October 2008
Skills
Accounting, Financial Reporting, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Microsoft Excel, Process Improvement, Microsoft Word, CPA, Finance, Account Reconciliation
Education
Northern State University 1999 — 2004
Bachelor of Science (BS), Professional Accountancy
Gwen Shaneyfelt's KPMG Experience July 1988 - August 1995
Job Sr. Vice President Global Accounting and Taxation
Industry Financial Services
Experience
Franklin Templeton Investments December 2004 - Present
Investment Company Institute September 2006 - September 2011
Morgan Stanley August 1995 - December 2004
KPMG July 1988 - August 1995
Skills
Financial Reporting, Accounting, Tax, Corporate Tax, Mutual Funds, Financial Analysis, Asset Management, SEC filings, Financial Modeling, Investments, Financial Services, Strategic Financial..., Investment Management, Securities, Due Diligence, Financial Planning
Education
Northern Illinois University 1986 — 1988
Bachelor of Science, Accountancy
Rock Valley College 1984 — 1986
Associates, Accountancy
Stanford Graduate School of Business Executive Education
Emerging CFO - Strategic Financial Leadership Program
Franklin Templeton Investments December 2004 - Present
Investment Company Institute September 2006 - September 2011
Morgan Stanley August 1995 - December 2004
KPMG July 1988 - August 1995
Skills
Financial Reporting, Accounting, Tax, Corporate Tax, Mutual Funds, Financial Analysis, Asset Management, SEC filings, Financial Modeling, Investments, Financial Services, Strategic Financial..., Investment Management, Securities, Due Diligence, Financial Planning
Education
Northern Illinois University 1986 — 1988
Bachelor of Science, Accountancy
Rock Valley College 1984 — 1986
Associates, Accountancy
Stanford Graduate School of Business Executive Education
Emerging CFO - Strategic Financial Leadership Program
Judy Followell's KPMG Experience June 1988 - March 1990
Job Audit Resource Manager at Grant Thornton
Industry Accounting
Experience
Grant Thornton LLP March 1990 - Present
KPMG June 1988 - March 1990
Skills
Resource Management, Expense Management, Conflict Resolution, Onboarding, Supervisory Experience, Job Coaching, Performance Management, Coordinating Special..., Continuing Education, College Recruiting, Meeting Planning
Education
Northern Illinois University 1984 — 1988
BS, Management
Grant Thornton LLP March 1990 - Present
KPMG June 1988 - March 1990
Skills
Resource Management, Expense Management, Conflict Resolution, Onboarding, Supervisory Experience, Job Coaching, Performance Management, Coordinating Special..., Continuing Education, College Recruiting, Meeting Planning
Education
Northern Illinois University 1984 — 1988
BS, Management
Vincent Trocki's KPMG Experience July 2006 - February 2009
Job Controller at RoboteX Inc
Industry Accounting
Experience
RoboteX Inc July 2013 - Present
Clos LaChance Wines August 2009 - Present
RoboteX Inc January 2012 - June 2013
Nanotune Technologies Corp. May 2010 - December 2011
Blade Network Technologies August 2009 - May 2010
KPMG July 2006 - February 2009
Skills
Financial Analysis, Financial Reporting, Accounting, Forecasting, Federal Taxation, State Taxation, Corporate Tax, Payroll, Tax, Corporate Finance, Finance, General Ledger, Financial Accounting
Education
Professional Culinary Institute 2009 — 2009
C.S., Certified Sommelier
Northern Illinois University - College of Business 2002 — 2006
M.S., Accounting
RoboteX Inc July 2013 - Present
Clos LaChance Wines August 2009 - Present
RoboteX Inc January 2012 - June 2013
Nanotune Technologies Corp. May 2010 - December 2011
Blade Network Technologies August 2009 - May 2010
KPMG July 2006 - February 2009
Skills
Financial Analysis, Financial Reporting, Accounting, Forecasting, Federal Taxation, State Taxation, Corporate Tax, Payroll, Tax, Corporate Finance, Finance, General Ledger, Financial Accounting
Education
Professional Culinary Institute 2009 — 2009
C.S., Certified Sommelier
Northern Illinois University - College of Business 2002 — 2006
M.S., Accounting
Praveen Edwin's KPMG Experience February 2010 - October 2013
Job Director IT Advisory CIO Advisory at KPMG
Industry Management Consulting
Experience
KPMG US October 2013 - Present
KPMG February 2010 - October 2013
Capgemini Consulting US, LLC. 2005 - 2010
Northern Illinois University December 2003 - June 2005
Cognizant Technology Solutions 1999 - 2003
Skills
IT Strategic Planning, IT Portfolio Management, Enterprise Architecture..., Business Technology..., Solution Architecture, Service Oriented..., Application Integration, Information Architecture, Master Data Management, Customer Master Design, Oracle SOA Suite, Oracle Service Bus, IBM Websphere ESB, Microsoft Biztalk, Architmate, Metastorm, Troux, IT Service Management, IT Business Strategy, Enterprise IT Strategy, IT Strategy, Enterprise Architecture, IT Management, Governance, Enterprise Software, Visio, IT Transformation, Databases, TOGAF, Business Process Design, Business Architecture, Application Architecture, Talent Management, SOA, Business Process, Business Process..., Business Intelligence, Data Modeling, Project Portfolio..., Architectures, Oracle E-Business Suite, Requirements Gathering, Business Requirements, Business Alignment, SDLC, ERP, PeopleSoft, CISA, Enterprise Content..., Management Consulting
Education
Northern Illinois University 2003 — 2005
Master of Science (MS), Management Information Systems and Services
Loyola College 1995 — 1997
Master of Social Work (MSW) - Human Resources, Human Resources Management, Organization Development, Personnel Development
Sacred Heart College 1992 — 1995
Bachelor of Science (B.Sc.), Physics
KPMG US October 2013 - Present
KPMG February 2010 - October 2013
Capgemini Consulting US, LLC. 2005 - 2010
Northern Illinois University December 2003 - June 2005
Cognizant Technology Solutions 1999 - 2003
Skills
IT Strategic Planning, IT Portfolio Management, Enterprise Architecture..., Business Technology..., Solution Architecture, Service Oriented..., Application Integration, Information Architecture, Master Data Management, Customer Master Design, Oracle SOA Suite, Oracle Service Bus, IBM Websphere ESB, Microsoft Biztalk, Architmate, Metastorm, Troux, IT Service Management, IT Business Strategy, Enterprise IT Strategy, IT Strategy, Enterprise Architecture, IT Management, Governance, Enterprise Software, Visio, IT Transformation, Databases, TOGAF, Business Process Design, Business Architecture, Application Architecture, Talent Management, SOA, Business Process, Business Process..., Business Intelligence, Data Modeling, Project Portfolio..., Architectures, Oracle E-Business Suite, Requirements Gathering, Business Requirements, Business Alignment, SDLC, ERP, PeopleSoft, CISA, Enterprise Content..., Management Consulting
Education
Northern Illinois University 2003 — 2005
Master of Science (MS), Management Information Systems and Services
Loyola College 1995 — 1997
Master of Social Work (MSW) - Human Resources, Human Resources Management, Organization Development, Personnel Development
Sacred Heart College 1992 — 1995
Bachelor of Science (B.Sc.), Physics
Sue Hanselman's KPMG Experience July 1989 - April 1992
Job Certified Personal Trainer and Licensed Massage Therapist
Industry Health, Wellness and Fitness
Experience
SKH LLC, providing in-home personal training and massage therapy December 2009 - Present
DynTek, Inc. March 2009 - September 2009
Resources Global Professionals 2007 - 2009
Orchestra Therapeutics, Inc. May 2006 - May 2007
Novocell, Inc. May 2005 - May 2006
Plaintiff's Law Firm April 2000 - December 2004
Qualcomm July 1996 - August 1998
LaSalle Partners April 1993 - June 1996
KPMG July 1989 - April 1992
Education
Northern Illinois University 1984 — 1989
BS, Accountancy
SKH LLC, providing in-home personal training and massage therapy December 2009 - Present
DynTek, Inc. March 2009 - September 2009
Resources Global Professionals 2007 - 2009
Orchestra Therapeutics, Inc. May 2006 - May 2007
Novocell, Inc. May 2005 - May 2006
Plaintiff's Law Firm April 2000 - December 2004
Qualcomm July 1996 - August 1998
LaSalle Partners April 1993 - June 1996
KPMG July 1989 - April 1992
Education
Northern Illinois University 1984 — 1989
BS, Accountancy
Ralph Pike's KPMG Experience 1999 - 2006
Job Managing Director at Andersen Tax
Industry Accounting
Experience
Andersen Tax February 2006 - Present
KPMG 1999 - 2006
Allstate 1997 - 1999
Arthur Andersen 1994 - 1997
Skills
Consolidation, Tax, High Net Worth..., Income Tax, Corporate Tax, IPO, Consulting, Financial Planners, SEC, Asset Allocation, Gift Tax, Acquisition Integration, Financial Statement..., Derivatives, Tax Preparation, Estate Tax Planning, Financial Planning, Business Valuation, Accounting, Tax Law, Financial Analysis, Financial Reporting, CPA, Due Diligence, Tax Research, Tax Accounting, Tax Advisory, Valuation, Management, Mergers & Acquisitions
Education
University of Illinois College of Law 1991 — 1994
J.D., Law
Northern Illinois University 1988 — 1990
B.S., Accounting
Andersen Tax February 2006 - Present
KPMG 1999 - 2006
Allstate 1997 - 1999
Arthur Andersen 1994 - 1997
Skills
Consolidation, Tax, High Net Worth..., Income Tax, Corporate Tax, IPO, Consulting, Financial Planners, SEC, Asset Allocation, Gift Tax, Acquisition Integration, Financial Statement..., Derivatives, Tax Preparation, Estate Tax Planning, Financial Planning, Business Valuation, Accounting, Tax Law, Financial Analysis, Financial Reporting, CPA, Due Diligence, Tax Research, Tax Accounting, Tax Advisory, Valuation, Management, Mergers & Acquisitions
Education
University of Illinois College of Law 1991 — 1994
J.D., Law
Northern Illinois University 1988 — 1990
B.S., Accounting
Nancy Kolodziejski's KPMG Experience May 2005 - Present
Job Resource Manager
Industry Human Resources
Experience
KPMG May 2005 - Present
ernst & Young October 2001 - May 2005
Education
Northern Illinois University 1995 — 1999
KPMG May 2005 - Present
ernst & Young October 2001 - May 2005
Education
Northern Illinois University 1995 — 1999
Hong, Seung's KPMG Experience July 1997 - June 2001
Job Tax Manager at Crowe Horwath LLP
Industry Accounting
Experience
Crowe Horwath April 2008 - Present
Exelon Corporation April 2006 - April 2008
PwC January 2005 - April 2006
EY June 2001 - January 2005
KPMG July 1997 - June 2001
Skills
Tax Accounting, Tax, Corporate Tax, Tax Research, Financial Reporting, Sarbanes-Oxley Act, Accounting, SEC filings, Internal Controls
Education
Northern Illinois University 2003 — 2005
Master's Degree, Taxation
Crowe Horwath April 2008 - Present
Exelon Corporation April 2006 - April 2008
PwC January 2005 - April 2006
EY June 2001 - January 2005
KPMG July 1997 - June 2001
Skills
Tax Accounting, Tax, Corporate Tax, Tax Research, Financial Reporting, Sarbanes-Oxley Act, Accounting, SEC filings, Internal Controls
Education
Northern Illinois University 2003 — 2005
Master's Degree, Taxation
Nikhil Puri's KPMG Experience January 2011 - Present
Job Director at KPMG
Industry Management Consulting
Experience
KPMG January 2011 - Present
Capgemini August 2000 - December 2010
Capgemini Consulting 2000 - December 2010
UGS 2005 - 2006
Education
Northern Illinois University 1997 — 1999
KPMG January 2011 - Present
Capgemini August 2000 - December 2010
Capgemini Consulting 2000 - December 2010
UGS 2005 - 2006
Education
Northern Illinois University 1997 — 1999
Reona Inoue's KPMG Experience January 2005 - May 2010
Job Internal Audit Manager at Canon U.S.A., Inc.
Industry Accounting
Experience
Canon U.S.A., Inc. April 2011 - Present
DIC International (USA) LLC June 2010 - February 2011
KPMG January 2005 - May 2010
Panasonic June 2000 - January 2005
Panasonic Industrial Company 1999 - 2000
Skills
Auditing, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Internal Audit, IT Audit, Japanese, Corporate Fraud..., J-SOX, Financial Analysis, Governance, Management, Financial Accounting, Accounting, GAAP, Risk Management, Finance, Enterprise Risk..., External Audit, Consolidation, US GAAP, Financial Audits, Cash Management, CPA, IFRS, Forecasting, COSO, Variance Analysis, Big 4, Cash Flow, Sarbanes-Oxley, Tax, Business Process..., Managerial Finance, Account Reconciliation, SAP, Due Diligence, Financial Modeling, Cost Accounting, Accounts Receivable, Corporate Finance, Accounts Payable, SAS70, General Ledger, PeopleSoft, Financial Statements, Assurance
Education
Northern Illinois University 1993 — 1999
Bachelor of Science (BS), Accounting
Canon U.S.A., Inc. April 2011 - Present
DIC International (USA) LLC June 2010 - February 2011
KPMG January 2005 - May 2010
Panasonic June 2000 - January 2005
Panasonic Industrial Company 1999 - 2000
Skills
Auditing, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Internal Audit, IT Audit, Japanese, Corporate Fraud..., J-SOX, Financial Analysis, Governance, Management, Financial Accounting, Accounting, GAAP, Risk Management, Finance, Enterprise Risk..., External Audit, Consolidation, US GAAP, Financial Audits, Cash Management, CPA, IFRS, Forecasting, COSO, Variance Analysis, Big 4, Cash Flow, Sarbanes-Oxley, Tax, Business Process..., Managerial Finance, Account Reconciliation, SAP, Due Diligence, Financial Modeling, Cost Accounting, Accounts Receivable, Corporate Finance, Accounts Payable, SAS70, General Ledger, PeopleSoft, Financial Statements, Assurance
Education
Northern Illinois University 1993 — 1999
Bachelor of Science (BS), Accounting
Brett Sipes's KPMG Experience 1998 - 2000
Job Director at Global Tax Network
Industry Accounting
Experience
Global Tax Network July 2006 - Present
Ernst & Young August 2000 - June 2006
KPMG 1998 - 2000
Skills
International Tax, Tax Advisory, Tax, Payroll, Tax Preparation, Accounting, CPA, Expatriate Management, Tax Law, Global Mobility, Income Tax, Tax Returns, Tax Research, Tax Accounting
Education
Northwestern College 1993 — 1997
B.S., Accounting
Global Tax Network July 2006 - Present
Ernst & Young August 2000 - June 2006
KPMG 1998 - 2000
Skills
International Tax, Tax Advisory, Tax, Payroll, Tax Preparation, Accounting, CPA, Expatriate Management, Tax Law, Global Mobility, Income Tax, Tax Returns, Tax Research, Tax Accounting
Education
Northwestern College 1993 — 1997
B.S., Accounting
Amy Schmitt's KPMG Experience 1989 - 1997
Job Finance Director at Baxter
Industry Accounting
Experience
Baxter 2009 - Present
Baxter Healthcare 2007 - 2009
Baxter Healthcare 2004 - 2007
Baxter Healthcare 2001 - 2004
LINC Capital 1998 - 2001
KPMG 1989 - 1997
Skills
Sarbanes-Oxley Act, ERP Implementations, Forecasting, Planning, Reporting, Negotiation, Divestiture Experience, Acquistions, Project Management, JDE Enterprise One, Process Improvement, Project Planning, Accounting, Internal Controls, Financial Modeling, ERP, Finance, Auditing
Education
Northern Illinois University - College of Business
Bachelor of Science (BS), Accounting
Baxter 2009 - Present
Baxter Healthcare 2007 - 2009
Baxter Healthcare 2004 - 2007
Baxter Healthcare 2001 - 2004
LINC Capital 1998 - 2001
KPMG 1989 - 1997
Skills
Sarbanes-Oxley Act, ERP Implementations, Forecasting, Planning, Reporting, Negotiation, Divestiture Experience, Acquistions, Project Management, JDE Enterprise One, Process Improvement, Project Planning, Accounting, Internal Controls, Financial Modeling, ERP, Finance, Auditing
Education
Northern Illinois University - College of Business
Bachelor of Science (BS), Accounting
Kokou Etou's KPMG Experience September 2004 - April 2008
Job SAP Security and GRC Architect
Industry Information Technology and Services
Experience
Accenture January 2011 - Present
Jones Apparel Group April 2008 - January 2011
KPMG September 2004 - April 2008
Accenture March 2003 - September 2004
Education
Northern Illinois University
BS
Regis University
MS
Accenture January 2011 - Present
Jones Apparel Group April 2008 - January 2011
KPMG September 2004 - April 2008
Accenture March 2003 - September 2004
Education
Northern Illinois University
BS
Regis University
MS
Sarah (Herold) Bass's KPMG Experience 1997 - 1997
Job Partner at Adams Street Partners
Industry Accounting
Experience
Adams Street Partners November 2003 - Present
Kraft Foods Group March 2001 - November 2003
Arthur Andersen 1997 - 2000
KPMG 1997 - 1997
Education
Northern Illinois University
Adams Street Partners November 2003 - Present
Kraft Foods Group March 2001 - November 2003
Arthur Andersen 1997 - 2000
KPMG 1997 - 1997
Education
Northern Illinois University
Gerrie Kotze's KPMG Experience January 2002 - December 2004
Job Corporate Controller at Catalyst Paper
Industry Accounting
Experience
Catalyst Paper February 2014 - Present
Catalyst Paper April 2011 - January 2014
Versacold August 2009 - April 2011
Versacold September 2008 - August 2009
Talent Technology Corporation February 2008 - September 2008
Deloitte July 2005 - June 2007
Ernst & Young January 2005 - March 2005
KPMG January 2002 - December 2004
Skills
Financial Reporting, Financial Analysis, Financial Accounting, Auditing, Corporate Finance, Consolidation, Accounting, Internal Controls, Account Reconciliation, Cash Flow, Cost Accounting, Sarbanes-Oxley Act, Variance Analysis, Management, IFRS
Education
North-West University/Noordwes-Universiteit 2001 — 2001
Certificate in the Theory of Accounting, Accountig
North-West University/Noordwes-Universiteit 1997 — 2000
Bachelor of Commerce, Accounting
Catalyst Paper February 2014 - Present
Catalyst Paper April 2011 - January 2014
Versacold August 2009 - April 2011
Versacold September 2008 - August 2009
Talent Technology Corporation February 2008 - September 2008
Deloitte July 2005 - June 2007
Ernst & Young January 2005 - March 2005
KPMG January 2002 - December 2004
Skills
Financial Reporting, Financial Analysis, Financial Accounting, Auditing, Corporate Finance, Consolidation, Accounting, Internal Controls, Account Reconciliation, Cash Flow, Cost Accounting, Sarbanes-Oxley Act, Variance Analysis, Management, IFRS
Education
North-West University/Noordwes-Universiteit 2001 — 2001
Certificate in the Theory of Accounting, Accountig
North-West University/Noordwes-Universiteit 1997 — 2000
Bachelor of Commerce, Accounting
Neil Putz's KPMG Experience August 1996 - June 2004
Job Sr. International Tax Manager at Stepan Company
Industry Chemicals
Experience
Stepan Company February 2011 - Present
Siemens Healthcare Diagnostics Inc. June 2004 - February 2011
KPMG August 1996 - June 2004
Skills
Internal Controls, Sarbanes-Oxley Act, Tax, SEC filings, US GAAP, Financial Reporting, Accounting, Financial Analysis, Auditing, SAP, Forecasting, Process Improvement, GAAP
Education
Northern Illinois University 1994 — 1996
MST, Accountancy
Northern Illinois University - College of Business
BS, Accountancy
Stepan Company February 2011 - Present
Siemens Healthcare Diagnostics Inc. June 2004 - February 2011
KPMG August 1996 - June 2004
Skills
Internal Controls, Sarbanes-Oxley Act, Tax, SEC filings, US GAAP, Financial Reporting, Accounting, Financial Analysis, Auditing, SAP, Forecasting, Process Improvement, GAAP
Education
Northern Illinois University 1994 — 1996
MST, Accountancy
Northern Illinois University - College of Business
BS, Accountancy
Gregory Peerbolte's KPMG Experience January 1990 - June 1996
Job Chief Operating Officer
Industry Real Estate
Experience
California Title Search April 2001 - Present
PriceWaterhouseCoopers Ltd. Geneva, Switzerland January 1997 - September 2000
PricewaterhouseCoopers 1997 - 2000
KPMG January 1990 - June 1996
Skills
Due Diligence, Real Estate, Accounting
Education
Northern Illinois University
Accountancy
Trinity Christian College
Bachelor of Science (B.S.), Business Administration; Accounting and Finance;
California Title Search April 2001 - Present
PriceWaterhouseCoopers Ltd. Geneva, Switzerland January 1997 - September 2000
PricewaterhouseCoopers 1997 - 2000
KPMG January 1990 - June 1996
Skills
Due Diligence, Real Estate, Accounting
Education
Northern Illinois University
Accountancy
Trinity Christian College
Bachelor of Science (B.S.), Business Administration; Accounting and Finance;
Debbra Davis's KPMG Experience 1994 - 2004
Job Sr. Director Accounting and Finance at NilfiskAdvance
Industry Retail
Experience
Nilfisk-Advance April 2014 - Present
Christopher & Banks November 2012 - November 2013
Mosaic February 2010 - December 2012
Best Buy October 2007 - February 2010
Navarre Corporation June 2004 - September 2007
KPMG 1994 - 2004
Skills
Sarbanes-Oxley Act, Auditing, Financial Reporting, Internal Audit, Accounting, US GAAP, SEC filings, Enterprise Risk..., GAAP, Sarbanes-Oxley, CPA, Financial Accounting, COSO, External Audit, General Ledger
Education
University of Minnesota - Carlson School of Management 1991 — 1994
BSB, Accounting
Northern State University 1983 — 1984
High School 1981 — 1983
Nilfisk-Advance April 2014 - Present
Christopher & Banks November 2012 - November 2013
Mosaic February 2010 - December 2012
Best Buy October 2007 - February 2010
Navarre Corporation June 2004 - September 2007
KPMG 1994 - 2004
Skills
Sarbanes-Oxley Act, Auditing, Financial Reporting, Internal Audit, Accounting, US GAAP, SEC filings, Enterprise Risk..., GAAP, Sarbanes-Oxley, CPA, Financial Accounting, COSO, External Audit, General Ledger
Education
University of Minnesota - Carlson School of Management 1991 — 1994
BSB, Accounting
Northern State University 1983 — 1984
High School 1981 — 1983
Kelly Donoghue Hene, CFP's KPMG Experience August 1988 - February 1992
Job Financial Advisor
Industry Financial Services
Experience
LaSalle St. Securities, LLC, member FINRA/SIPC March 2012 - Present
Morgan Stanley Smith Barney June 1999 - March 2012
Greaves Travel February 1992 - May 1999
KPMG August 1988 - February 1992
Skills
Financial Accounting, Retirement Planning, Financial Planning, Wealth Management, Investment Advisory, Strategic Financial..., Endorsements prohibited..., Finance
Education
Northern Illinois University 1984 — 1988
Bachelor of Science (BS), Accounting
LaSalle St. Securities, LLC, member FINRA/SIPC March 2012 - Present
Morgan Stanley Smith Barney June 1999 - March 2012
Greaves Travel February 1992 - May 1999
KPMG August 1988 - February 1992
Skills
Financial Accounting, Retirement Planning, Financial Planning, Wealth Management, Investment Advisory, Strategic Financial..., Endorsements prohibited..., Finance
Education
Northern Illinois University 1984 — 1988
Bachelor of Science (BS), Accounting
Jason Prendergast's KPMG Experience 2010 - Present
Job Auditor
Industry Financial Services
Experience
KPMG 2010 - Present
Price Waterhouse Coopers 2007 - 2010
PricewaterhouseCoopers 2003 - 2007
Education
Northern Illinois University 1998 — 2003
BS, MAS, Accountancy
KPMG 2010 - Present
Price Waterhouse Coopers 2007 - 2010
PricewaterhouseCoopers 2003 - 2007
Education
Northern Illinois University 1998 — 2003
BS, MAS, Accountancy
Cheryl Dillman's KPMG Experience 1998 - 2001
Job National Marketing Manager at Foley & Lardner
Industry Legal Services
Experience
Foley & Lardner May 2007 - Present
Foley & Lardner LLP May 2007 - Present
Smart and Associates 2002 - 2007
KPMG 1998 - 2001
Skills
Marketing Communications, Marketing Strategy, Event Planning, Marketing Management, Public Relations, Marketing, Social Media Marketing, Legal Marketing, Integrated Marketing, Event Management, Social Media, Corporate Communications, Digital Marketing, Sponsorship, Media Relations, Entrepreneurship, Email Marketing, Business Planning, Budgets, Strategic Communications, Internal Communications, Copywriting, New Business Development, Brand Management, Online Marketing, Leadership, Management, Brand Development, Business Development, Strategy, Strategic Planning, Newsletters, Strategic Partnerships, Direct Marketing, B2B, Lead Generation, Advertising, Proposal Writing, Market Research, CRM, Marketing Research, Social Networking, Market Planning, Competitive Analysis, Press Releases, Online Advertising, Start-ups
Education
Olivet Nazarene University 1996 — 1998
MBA, Business Administration
Northern Illinois University
Bachelor of Science, Art Education
Foley & Lardner May 2007 - Present
Foley & Lardner LLP May 2007 - Present
Smart and Associates 2002 - 2007
KPMG 1998 - 2001
Skills
Marketing Communications, Marketing Strategy, Event Planning, Marketing Management, Public Relations, Marketing, Social Media Marketing, Legal Marketing, Integrated Marketing, Event Management, Social Media, Corporate Communications, Digital Marketing, Sponsorship, Media Relations, Entrepreneurship, Email Marketing, Business Planning, Budgets, Strategic Communications, Internal Communications, Copywriting, New Business Development, Brand Management, Online Marketing, Leadership, Management, Brand Development, Business Development, Strategy, Strategic Planning, Newsletters, Strategic Partnerships, Direct Marketing, B2B, Lead Generation, Advertising, Proposal Writing, Market Research, CRM, Marketing Research, Social Networking, Market Planning, Competitive Analysis, Press Releases, Online Advertising, Start-ups
Education
Olivet Nazarene University 1996 — 1998
MBA, Business Administration
Northern Illinois University
Bachelor of Science, Art Education
Claudia Widhalm's KPMG Experience 1982 - 1985
Job Finance Manager at The Crossing Christian Church
Industry Real Estate
Experience
The Crossing Christian Church May 2014 - Present
Templeton Development Corp. March 1997 - May 2014
Desert Troon Companies 1989 - March 1997
Case Construction Company 1985 - 1988
KPMG 1982 - 1985
Skills
Accounting, Real Estate Development, Real Estate, Financial Analysis, Financial Reporting, Non-profits, Investments, Budgets, Strategic Planning, Team Building, Small Business, Microsoft Office, Business Planning, Customer Service, Leadership, Marketing, Nonprofits
Education
Northern Illinois University 1978 — 1982
BS, Accounting
Benet Academy 1974 — 1978
The Crossing Christian Church May 2014 - Present
Templeton Development Corp. March 1997 - May 2014
Desert Troon Companies 1989 - March 1997
Case Construction Company 1985 - 1988
KPMG 1982 - 1985
Skills
Accounting, Real Estate Development, Real Estate, Financial Analysis, Financial Reporting, Non-profits, Investments, Budgets, Strategic Planning, Team Building, Small Business, Microsoft Office, Business Planning, Customer Service, Leadership, Marketing, Nonprofits
Education
Northern Illinois University 1978 — 1982
BS, Accounting
Benet Academy 1974 — 1978
Jim Pieroth's KPMG Experience 1988 - 1994
Job Vice President of Finance and Accounting at Direct Supply
Industry Transportation/Trucking/Railroad
Experience
Direct Supply January 2011 - Present
Infinity Group Management Services, Inc. 2005 - January 2011
Alliance 3PL Corp. 1999 - 2005
Montgomery Ward 1996 - 1999
Sweetheart Cup Company, Inc. 1994 - 1996
KPMG 1988 - 1994
Skills
Process Improvement, Forecasting, Financial Reporting, Accounting, Financial Analysis, Strategic Planning, Auditing, Budgets, Cross-functional Team..., Financial Accounting, Leadership, Contract Negotiation, Due Diligence, Strategic Financial..., Analysis, Capital Budgeting, Finance, Team Facilitation, Financial Planning
Education
Northwestern University - Kellogg School of Management 1996 — 1998
MBA, Finance & Management
Northern Illinois University 1984 — 1988
B.S., Accountancy
Direct Supply January 2011 - Present
Infinity Group Management Services, Inc. 2005 - January 2011
Alliance 3PL Corp. 1999 - 2005
Montgomery Ward 1996 - 1999
Sweetheart Cup Company, Inc. 1994 - 1996
KPMG 1988 - 1994
Skills
Process Improvement, Forecasting, Financial Reporting, Accounting, Financial Analysis, Strategic Planning, Auditing, Budgets, Cross-functional Team..., Financial Accounting, Leadership, Contract Negotiation, Due Diligence, Strategic Financial..., Analysis, Capital Budgeting, Finance, Team Facilitation, Financial Planning
Education
Northwestern University - Kellogg School of Management 1996 — 1998
MBA, Finance & Management
Northern Illinois University 1984 — 1988
B.S., Accountancy
Rita Falco's KPMG Experience August 1999 - August 2010
Job Reinsurance Controller Zurich North America
Industry Accounting
Experience
Zurich North America September 2014 - Present
Zurich North America January 2013 - August 2014
CNA Insurance September 2010 - December 2012
KPMG August 1999 - August 2010
Education
Northern Illinois University 1995 — 1999
BS, Accountancy
Zurich North America September 2014 - Present
Zurich North America January 2013 - August 2014
CNA Insurance September 2010 - December 2012
KPMG August 1999 - August 2010
Education
Northern Illinois University 1995 — 1999
BS, Accountancy
Karen Shaffer's KPMG Experience February 2005 - September 2008
Job Senior Manager of Corporate Accounting at Magnum Hunter Resources Corporation
Industry Oil & Energy
Experience
Magnum Hunter Resources Corporation September 2014 - Present
Magnum Hunter Resources Corporation October 2009 - September 2014
GreenHunter Energy, Inc. August 2008 - October 2012
KPMG February 2005 - September 2008
Rome & Associates December 2003 - January 2005
BDO Seidman, LLP October 2002 - October 2003
Skills
Financial Reporting, US GAAP, Auditing, Financial Modeling, Accounting
Education
Northern Illinois University
Bachelor of Science (BS), Accountancy
Northern Illinois University
Master's degree, Accounting
Magnum Hunter Resources Corporation September 2014 - Present
Magnum Hunter Resources Corporation October 2009 - September 2014
GreenHunter Energy, Inc. August 2008 - October 2012
KPMG February 2005 - September 2008
Rome & Associates December 2003 - January 2005
BDO Seidman, LLP October 2002 - October 2003
Skills
Financial Reporting, US GAAP, Auditing, Financial Modeling, Accounting
Education
Northern Illinois University
Bachelor of Science (BS), Accountancy
Northern Illinois University
Master's degree, Accounting
James R Connolly's KPMG Experience October 1998 - July 2003
Job Budget and Finance Director at University of Colorado at Boulder (retired)
Industry Higher Education
Experience
University of Colorado Boulder August 2009 - Present
University of Colorado at Boulder June 2004 - August 2009
Washington State University August 2003 - May 2004
KPMG October 1998 - July 2003
Education
Northern Illinois University 1968 — 1970
Bachelor's degree, Accounting
University of Colorado Boulder August 2009 - Present
University of Colorado at Boulder June 2004 - August 2009
Washington State University August 2003 - May 2004
KPMG October 1998 - July 2003
Education
Northern Illinois University 1968 — 1970
Bachelor's degree, Accounting
Patricia Richardson's KPMG Experience July 1986 - April 1991
Job Experienced Accounting Professional
Industry Accounting
Experience
Aurora Township May 2013 - Present
Aurora Township January 2010 - May 2013
Iroquois Builders Inc June 2000 - December 2010
Liquid Container 1991 - 1999
KPMG July 1986 - April 1991
Skills
CPA, Accounting, Account Reconciliation, Accounts Payable, Accounts Receivable, Auditing, Bookkeeping, Budget, Construction Accounting, Financial Accounting, Financial Reporting, General Ledger, Intercompany..., Internal Controls, Payroll, 401k, Microsoft Office, Microsoft Access, Microsoft Excel, Microsoft Word, Microsoft Publisher, Microsoft Power Point, Event Planning, Fundraising, Administrative..., Office Administration, Meeting Planning, Agenda, Open Meetings Act, Freedom of Information..., Community Outreach, Local Government, Townships, Press Releases, Budgets, Big 4
Education
Northern Illinois University - College of Business
BS, Accounting
Waubonsee Community College
Aurora Township May 2013 - Present
Aurora Township January 2010 - May 2013
Iroquois Builders Inc June 2000 - December 2010
Liquid Container 1991 - 1999
KPMG July 1986 - April 1991
Skills
CPA, Accounting, Account Reconciliation, Accounts Payable, Accounts Receivable, Auditing, Bookkeeping, Budget, Construction Accounting, Financial Accounting, Financial Reporting, General Ledger, Intercompany..., Internal Controls, Payroll, 401k, Microsoft Office, Microsoft Access, Microsoft Excel, Microsoft Word, Microsoft Publisher, Microsoft Power Point, Event Planning, Fundraising, Administrative..., Office Administration, Meeting Planning, Agenda, Open Meetings Act, Freedom of Information..., Community Outreach, Local Government, Townships, Press Releases, Budgets, Big 4
Education
Northern Illinois University - College of Business
BS, Accounting
Waubonsee Community College
Lina Austrevicius's KPMG Experience July 2007 - February 2009
Job Senior Accountant at Ace Hardware
Industry Accounting
Experience
Ace Hardware October 2013 - Present
Armour-Eckrich Meats October 2011 - October 2013
SunGard Financial June 2009 - December 2011
KPMG, LLP July 2007 - February 2009
kpmg July 2007 - February 2009
Skills
Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Analysis, Auditing, Internal Controls, Financial Accounting, Microsoft Excel, GAAP
Education
Northern Illinois University 2003 — 2006
bachelor, accounting
Ace Hardware October 2013 - Present
Armour-Eckrich Meats October 2011 - October 2013
SunGard Financial June 2009 - December 2011
KPMG, LLP July 2007 - February 2009
kpmg July 2007 - February 2009
Skills
Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Analysis, Auditing, Internal Controls, Financial Accounting, Microsoft Excel, GAAP
Education
Northern Illinois University 2003 — 2006
bachelor, accounting
Mary Gregory, JD CPA's KPMG Experience 2006 - 2009
Job Financial Planning Analyst
Industry Accounting
Experience
Urban Financial Advisory Corporation February 2012 - Present
Navistar March 2009 - September 2011
KPMG 2006 - 2009
Skills
Tax, Financial Reporting, Income Tax, Accounting, Financial Analysis, Sarbanes-Oxley Act, Corporate Tax, Strategic Financial...
Education
The John Marshall Law School 2003 — 2006
JD
Northern Illinois University 2002 — 2003
MST, Taxation
Northern Illinois University 2001 — 2002
MAS, Accountancy
Urban Financial Advisory Corporation February 2012 - Present
Navistar March 2009 - September 2011
KPMG 2006 - 2009
Skills
Tax, Financial Reporting, Income Tax, Accounting, Financial Analysis, Sarbanes-Oxley Act, Corporate Tax, Strategic Financial...
Education
The John Marshall Law School 2003 — 2006
JD
Northern Illinois University 2002 — 2003
MST, Taxation
Northern Illinois University 2001 — 2002
MAS, Accountancy
Colleen Kehoe's KPMG Experience July 1986 - January 1988
Job Accountant at Kaczynski & Associates, Ltd
Industry Accounting
Experience
Kaczynski & Associates, Ltd July 1999 - Present
Metropolitan Structures January 1988 - June 1999
KPMG July 1986 - January 1988
Skills
Tax Preparation, Financial Reporting, Journal Entries
Education
Northern Illinois University 1982 — 1986
BS, Accounting
Kaczynski & Associates, Ltd July 1999 - Present
Metropolitan Structures January 1988 - June 1999
KPMG July 1986 - January 1988
Skills
Tax Preparation, Financial Reporting, Journal Entries
Education
Northern Illinois University 1982 — 1986
BS, Accounting
Mindy Reed's KPMG Experience 2007 - 2009
Job Senior Tax Associate at JM Family Enterprises, Inc.
Industry Accounting
Experience
JM Family Enterprises, Inc. August 2015 - Present
KPMG US October 2014 - July 2015
BKD CPAs & Advisors September 2012 - October 2014
University of Missouri-Kansas City August 2009 - May 2012
BKD CPAs & Advisors January 2011 - April 2011
KPMG 2007 - 2009
Dr. Susan Cater-O'Shea DDS PC 2001 - 2007
Skills
Quickbooks, Excel, Outlook, Word, PowerPoint, Prezi, QuickBooks, Microsoft Word, Microsoft Excel, Tax, CPA, Tax Returns, Tax Research, GAAP, Tax Preparation, Customer Service, Financial Reporting, Financial Accounting, Accounts Receivable, Bookkeeping, Account Reconciliation, Financial Analysis, Accounts Payable, Microsoft Office
Education
University of Missouri-Kansas City 2009 — 2012
BS, Accounting
Northwest Missouri State University
Park Hill High School
JM Family Enterprises, Inc. August 2015 - Present
KPMG US October 2014 - July 2015
BKD CPAs & Advisors September 2012 - October 2014
University of Missouri-Kansas City August 2009 - May 2012
BKD CPAs & Advisors January 2011 - April 2011
KPMG 2007 - 2009
Dr. Susan Cater-O'Shea DDS PC 2001 - 2007
Skills
Quickbooks, Excel, Outlook, Word, PowerPoint, Prezi, QuickBooks, Microsoft Word, Microsoft Excel, Tax, CPA, Tax Returns, Tax Research, GAAP, Tax Preparation, Customer Service, Financial Reporting, Financial Accounting, Accounts Receivable, Bookkeeping, Account Reconciliation, Financial Analysis, Accounts Payable, Microsoft Office
Education
University of Missouri-Kansas City 2009 — 2012
BS, Accounting
Northwest Missouri State University
Park Hill High School
Kevin Strutz's KPMG Experience October 2009 - Present
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG October 2009 - Present
Education
Northern Illinois University 2008 — 2009
MAS, Accounting
Northern Illinois University 2006 — 2008
B.S., Accounting
KPMG October 2009 - Present
Education
Northern Illinois University 2008 — 2009
MAS, Accounting
Northern Illinois University 2006 — 2008
B.S., Accounting
Jim Manolis's KPMG Experience August 1988 - November 1991
Job Director, Business Strategy & Planning at AbbVie
Industry Pharmaceuticals
Experience
AbbVie March 2015 - Present
AbbVie January 2014 - March 2015
AbbVie October 2011 - December 2013
Abbott Laboratories March 2007 - October 2011
IRI December 1996 - September 2002
Unilever November 1991 - December 1996
KPMG August 1988 - November 1991
Skills
Cross-functional Team..., Strategy, Gastroenterology, Business Planning, Forecasting
Education
Northwestern J. L. Kellogg Graduate School 1994 — 1996
MBA, Marketing, Management Strategy
Northern Illinois University
BS, Accounting
AbbVie March 2015 - Present
AbbVie January 2014 - March 2015
AbbVie October 2011 - December 2013
Abbott Laboratories March 2007 - October 2011
IRI December 1996 - September 2002
Unilever November 1991 - December 1996
KPMG August 1988 - November 1991
Skills
Cross-functional Team..., Strategy, Gastroenterology, Business Planning, Forecasting
Education
Northwestern J. L. Kellogg Graduate School 1994 — 1996
MBA, Marketing, Management Strategy
Northern Illinois University
BS, Accounting
Rachel Wehage's KPMG Experience October 2015 - Present
Job Manager, Practice Operations at KPMG LLP
Industry Accounting
Experience
KPMG October 2015 - Present
Skills
Accounting, Financial Analysis
Education
Northern Kentucky University 2005 — 2010
Bachelors of Science, Business Management
KPMG October 2015 - Present
Skills
Accounting, Financial Analysis
Education
Northern Kentucky University 2005 — 2010
Bachelors of Science, Business Management
Sarah Davenport, CPA's KPMG Experience August 2007 - June 2009
Job Accounting Manager at Fresenius Kabi USA
Industry Accounting
Experience
Fresenius Kabi USA January 2014 - Present
Fresenius Kabi USA March 2013 - September 2013
Fresenius Kabi September 2011 - February 2013
Fresenius Kabi USA July 2009 - September 2011
KPMG August 2007 - June 2009
Skills
Financial Reporting, External Audit, Internal Controls, Internal Audit, SAP, Sarbanes-Oxley Act, Auditing, Accounting, Forecasting, Financial Analysis, Financial Accounting, GAAP, Account Reconciliation, US GAAP, SEC filings, General Ledger, CPA, Analysis, Software Documentation, IFRS, Spreadsheets, Cost Accounting, SEC Filings
Education
Northern Illinois University 2006 — 2007
Master of Accounting Science
Northern Illinois University 2004 — 2006
Bachelor of Science, Accountancy
Fresenius Kabi USA January 2014 - Present
Fresenius Kabi USA March 2013 - September 2013
Fresenius Kabi September 2011 - February 2013
Fresenius Kabi USA July 2009 - September 2011
KPMG August 2007 - June 2009
Skills
Financial Reporting, External Audit, Internal Controls, Internal Audit, SAP, Sarbanes-Oxley Act, Auditing, Accounting, Forecasting, Financial Analysis, Financial Accounting, GAAP, Account Reconciliation, US GAAP, SEC filings, General Ledger, CPA, Analysis, Software Documentation, IFRS, Spreadsheets, Cost Accounting, SEC Filings
Education
Northern Illinois University 2006 — 2007
Master of Accounting Science
Northern Illinois University 2004 — 2006
Bachelor of Science, Accountancy
Brittany Mastalesh's KPMG Experience June 2011 - June 2012
Job Senior Accountant at Christian Brothers Services
Industry Accounting
Experience
Christian Brothers Services September 2013 - Present
Silliker June 2012 - August 2013
KPMG June 2011 - June 2012
KPMG October 2009 - June 2011
DNH Business Consultants March 2008 - July 2009
Skills
Tax Returns, Tax Preparation, Canadian GAAP, Journal Entries, GAAP, QuickBooks, Budgets, CPA, Financial Reporting
Education
Northern Illinois University 2005 — 2008
Bachelors of Science, Accounting
Christian Brothers Services September 2013 - Present
Silliker June 2012 - August 2013
KPMG June 2011 - June 2012
KPMG October 2009 - June 2011
DNH Business Consultants March 2008 - July 2009
Skills
Tax Returns, Tax Preparation, Canadian GAAP, Journal Entries, GAAP, QuickBooks, Budgets, CPA, Financial Reporting
Education
Northern Illinois University 2005 — 2008
Bachelors of Science, Accounting
Bruce Huffman, CPA, MBA's KPMG Experience 1979 - 1981
Job VP Finance/CFO Paper Products Group at Orange County Container Group LLC
Industry Accounting
Experience
Orange County Container Group LLC 2009 - Present
JPMorgan, Worldwide Securities Services 2003 - 2009
Fleming Foods 2002 - 2003
Pizza Hut 1996 - 2001
Luminator 1994 - 1996
Sanden International 1988 - 1994
Coca-Cola Enterprises 1986 - 1988
Portec, Inc 1981 - 1984
KPMG 1979 - 1981
Education
Northern Illinois University
BS, Accounting/Finance
Southern Methodist University - Cox School of Business
MBA, Finance
Orange County Container Group LLC 2009 - Present
JPMorgan, Worldwide Securities Services 2003 - 2009
Fleming Foods 2002 - 2003
Pizza Hut 1996 - 2001
Luminator 1994 - 1996
Sanden International 1988 - 1994
Coca-Cola Enterprises 1986 - 1988
Portec, Inc 1981 - 1984
KPMG 1979 - 1981
Education
Northern Illinois University
BS, Accounting/Finance
Southern Methodist University - Cox School of Business
MBA, Finance
Jim Small's KPMG Experience 1999 - 2009
Job Director at Zurich North America
Industry Accounting
Experience
Zurich North America November 2013 - Present
Guggenheim Partners June 2012 - November 2013
Zurich Insurance October 2009 - June 2012
KPMG 1999 - 2009
Skills
IFRS, Statutory Accounting, US GAAP, Internal Controls, SEC filings, Reinsurance, Accounting, Valuation, Internal Audit, Auditing, Insurance, Risk Assessment, GAAP, Financial Analysis, Financial Risk, External Audit, Assurance, Finance, Operational Risk..., Financial Services, Sarbanes-Oxley, Enterprise Risk..., Investments, COSO, CPA
Education
Northern Illinois University 1997 — 1999
Bachelors, Accountancy
Zurich North America November 2013 - Present
Guggenheim Partners June 2012 - November 2013
Zurich Insurance October 2009 - June 2012
KPMG 1999 - 2009
Skills
IFRS, Statutory Accounting, US GAAP, Internal Controls, SEC filings, Reinsurance, Accounting, Valuation, Internal Audit, Auditing, Insurance, Risk Assessment, GAAP, Financial Analysis, Financial Risk, External Audit, Assurance, Finance, Operational Risk..., Financial Services, Sarbanes-Oxley, Enterprise Risk..., Investments, COSO, CPA
Education
Northern Illinois University 1997 — 1999
Bachelors, Accountancy
Sueh-Lin Cheng's KPMG Experience April 2004 - January 2010
Job Senior Manager at Protiviti
Industry Accounting
Experience
Protiviti July 2014 - Present
American Express February 2013 - July 2014
American Express March 2011 - January 2013
Protiviti May 2010 - March 2011
KPMG April 2004 - January 2010
JP Morgan Chase 2000 - 2001
Zions Bancorporation 1998 - 2000
KPMG 1991 - 1995
Northern Illinois University 1989 - 1991
Skills
Financial Accounting, GAAP, Accounting, Analysis, Internal Controls, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Mergers, Variance Analysis, IFRS, Auditing, Internal Audit, Financial Services, Cash Management, CPA, Financial Audits, Management, Banking, Finance, Financial Modeling, US GAAP, Basel II, Mergers & Acquisitions
Education
Northern Illinois University 1989 — 1991
Master
University of Iowa
BBA
Protiviti July 2014 - Present
American Express February 2013 - July 2014
American Express March 2011 - January 2013
Protiviti May 2010 - March 2011
KPMG April 2004 - January 2010
JP Morgan Chase 2000 - 2001
Zions Bancorporation 1998 - 2000
KPMG 1991 - 1995
Northern Illinois University 1989 - 1991
Skills
Financial Accounting, GAAP, Accounting, Analysis, Internal Controls, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Mergers, Variance Analysis, IFRS, Auditing, Internal Audit, Financial Services, Cash Management, CPA, Financial Audits, Management, Banking, Finance, Financial Modeling, US GAAP, Basel II, Mergers & Acquisitions
Education
Northern Illinois University 1989 — 1991
Master
University of Iowa
BBA
Maria Mitchell's KPMG Experience 1982 - 1988
Job Associate Professor Accountancy at Thomas More College
Industry Higher Education
Experience
Thomas More College August 2003 - Present
Eagle-Picher Industries 1988 - 2001
KPMG 1982 - 1988
Skills
Financial and..., Textbook Materials, Higher Education, Adult Education, Teaching, Community Outreach, Auditing, Accounting
Education
Xavier University - Williams College of Business
MBA
Northern Kentucky University
Thomas More College August 2003 - Present
Eagle-Picher Industries 1988 - 2001
KPMG 1982 - 1988
Skills
Financial and..., Textbook Materials, Higher Education, Adult Education, Teaching, Community Outreach, Auditing, Accounting
Education
Xavier University - Williams College of Business
MBA
Northern Kentucky University
Raina Blake's KPMG Experience September 2000 - June 2002
Job
Industry
Experience
Baxter International Inc. July 2002 - July 2006
KPMG September 2000 - June 2002
Education
Northern Illinois University 1996 — 2000
Bachelors, Accountancy
Baxter International Inc. July 2002 - July 2006
KPMG September 2000 - June 2002
Education
Northern Illinois University 1996 — 2000
Bachelors, Accountancy
Allyson O'Donoghue, CPA's KPMG Experience July 2014 - March 2015
Job Sr. Accountant, Advertising Revenue at AOL
Industry Accounting
Experience
AOL April 2015 - Present
KPMG July 2014 - March 2015
KPMG October 2012 - June 2014
KPMG June 2011 - August 2011
KPMG May 2010 - May 2010
Skills
Financial Reporting, Accounting, US GAAP, Financial Accounting, GAAP, Sarbanes-Oxley Act, Big 4, Auditing, CPA, External Audit, SEC filings, Assurance, Internal Controls, Financial Analysis, Internal Audit
Education
George Mason University - School of Management 2009 — 2011
Bachelor of Science, Accounting
Northern Virginia Community College
Associate of Science, Business Administration
AOL April 2015 - Present
KPMG July 2014 - March 2015
KPMG October 2012 - June 2014
KPMG June 2011 - August 2011
KPMG May 2010 - May 2010
Skills
Financial Reporting, Accounting, US GAAP, Financial Accounting, GAAP, Sarbanes-Oxley Act, Big 4, Auditing, CPA, External Audit, SEC filings, Assurance, Internal Controls, Financial Analysis, Internal Audit
Education
George Mason University - School of Management 2009 — 2011
Bachelor of Science, Accounting
Northern Virginia Community College
Associate of Science, Business Administration
Denise Sasse's KPMG Experience July 1993 - November 1994
Job Partner at McGladrey LLP
Industry Accounting
Experience
McGladrey 1994 - Present
KPMG July 1993 - November 1994
Skills
Audit, Accounting, Mergers, Leadership, Auditing, Team Building, Financial Analysis, Strategic Planning, Mergers & Acquisitions, Due Diligence, CPA, Manufacturing, Forecasting, GAAP
Education
Northern Illinois University - College of Business 1987 — 1989
BS, Management
McGladrey 1994 - Present
KPMG July 1993 - November 1994
Skills
Audit, Accounting, Mergers, Leadership, Auditing, Team Building, Financial Analysis, Strategic Planning, Mergers & Acquisitions, Due Diligence, CPA, Manufacturing, Forecasting, GAAP
Education
Northern Illinois University - College of Business 1987 — 1989
BS, Management
Anthony Di Miele's KPMG Experience January 1998 - December 2001
Job Transamerica Financial Advisors, Inc., Transamerica Financial Group Division
Industry Financial Services
Experience
Branch Office of Transamerica Financial Advisors, Inc January 2012 - Present
World Financial Group (WFG) January 2001 - January 2012
KPMG January 1998 - December 2001
Education
Northern Illinois University 1994 — 1998
BS, Accounting
Brother Rice High School 1990 — 1994
Branch Office of Transamerica Financial Advisors, Inc January 2012 - Present
World Financial Group (WFG) January 2001 - January 2012
KPMG January 1998 - December 2001
Education
Northern Illinois University 1994 — 1998
BS, Accounting
Brother Rice High School 1990 — 1994
Rebecca Wall's KPMG Experience 1998 - 2006
Job 2VP, Global Treasury at Travelers
Industry Insurance
Experience
Travelers July 2014 - Present
Travelers January 2010 - July 2014
Hartford Life 2006 - 2009
KPMG 1998 - 2006
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, Financial Analysis, Accounting, Financial Reporting, Process Improvement, Insurance, Internal Audit, Finance, Management, Enterprise Risk...
Education
Northwestern College 1994 — 1998
BS, Accounting
Travelers July 2014 - Present
Travelers January 2010 - July 2014
Hartford Life 2006 - 2009
KPMG 1998 - 2006
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, Financial Analysis, Accounting, Financial Reporting, Process Improvement, Insurance, Internal Audit, Finance, Management, Enterprise Risk...
Education
Northwestern College 1994 — 1998
BS, Accounting
Umar Sheikh's KPMG Experience 2008 - 2009
Job Accounting & Finance Professional
Industry Accounting
Experience
Zebra Technologies September 2011 - Present
PepsiCo March 2010 - March 2011
KPMG 2008 - 2009
Skills
Financial Reporting, Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, US GAAP, Forecasting, Financial Accounting, Auditing, Variance Analysis, Financial Statements, General Ledger, Internal Audit, Revenue Recognition, Hyperion Enterprise, SEC filings, SAP, Financial Modeling, Fixed Assets, Accruals, Big 4, Enterprise Risk..., Sarbanes-Oxley, GAAP, Account Reconciliation, Budgets, QuickBooks, Finance, Financial Planning, Microsoft Excel, Management, Microsoft Office, Analysis, Access, Journal Entries, Consolidation, Financial Audits, Strategic Financial...
Education
Northern Illinois University 2007 — 2008
Master of Business Administration (M.B.A.)
Northern Illinois University 2003 — 2007
Bachelor's degree, Accounting
Zebra Technologies September 2011 - Present
PepsiCo March 2010 - March 2011
KPMG 2008 - 2009
Skills
Financial Reporting, Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, US GAAP, Forecasting, Financial Accounting, Auditing, Variance Analysis, Financial Statements, General Ledger, Internal Audit, Revenue Recognition, Hyperion Enterprise, SEC filings, SAP, Financial Modeling, Fixed Assets, Accruals, Big 4, Enterprise Risk..., Sarbanes-Oxley, GAAP, Account Reconciliation, Budgets, QuickBooks, Finance, Financial Planning, Microsoft Excel, Management, Microsoft Office, Analysis, Access, Journal Entries, Consolidation, Financial Audits, Strategic Financial...
Education
Northern Illinois University 2007 — 2008
Master of Business Administration (M.B.A.)
Northern Illinois University 2003 — 2007
Bachelor's degree, Accounting
Jaime Volz's KPMG Experience August 1997 - May 1999
Job Senior Tax Consultant at DuCharme, McMillen & Associates
Industry Financial Services
Experience
DuCharme, McMillen & Associates August 2003 - Present
American Financial Group August 1999 - August 2003
KPMG August 1997 - May 1999
Skills
Corporate Tax, Tax Research, Income Tax, International Tax, Sales & Use Tax, Financial Analysis, GAAP, Tax Law, Tax Accounting, Sarbanes-Oxley Act, Tax Advisory, Microsoft Excel, Auditing, Due Diligence, Tax Preparation, Property Tax, Sales Tax, Accounting, Tax, Fixed Assets
Education
Northern Kentucky University 1995 — 1999
Bachelor of Science (BS), Accounting and Business/Management
DuCharme, McMillen & Associates August 2003 - Present
American Financial Group August 1999 - August 2003
KPMG August 1997 - May 1999
Skills
Corporate Tax, Tax Research, Income Tax, International Tax, Sales & Use Tax, Financial Analysis, GAAP, Tax Law, Tax Accounting, Sarbanes-Oxley Act, Tax Advisory, Microsoft Excel, Auditing, Due Diligence, Tax Preparation, Property Tax, Sales Tax, Accounting, Tax, Fixed Assets
Education
Northern Kentucky University 1995 — 1999
Bachelor of Science (BS), Accounting and Business/Management
Tyler Swanlund's KPMG Experience January 2012 - March 2012
Job Senior Audit Associate at KPMG US
Industry Accounting
Experience
KPMG US July 2015 - Present
KPMG US October 2013 - June 2015
Northern Illinois University January 2013 - May 2013
KPMG January 2012 - March 2012
Illinois Valley Community College June 2010 - August 2010
Illinois Valley Community College January 2009 - May 2010
Education
Northern Illinois University - College of Business 2012 — 2013
Master of Accounting Science
Northern Illinois University - College of Business 2010 — 2012
Bachelor of Science, Accountancy
Illinois Valley Community College 2008 — 2010
Associate of Arts and Associate of Science
KPMG US July 2015 - Present
KPMG US October 2013 - June 2015
Northern Illinois University January 2013 - May 2013
KPMG January 2012 - March 2012
Illinois Valley Community College June 2010 - August 2010
Illinois Valley Community College January 2009 - May 2010
Education
Northern Illinois University - College of Business 2012 — 2013
Master of Accounting Science
Northern Illinois University - College of Business 2010 — 2012
Bachelor of Science, Accountancy
Illinois Valley Community College 2008 — 2010
Associate of Arts and Associate of Science
Henry Horrell, CPA's KPMG Experience January 2011 - March 2011
Job Professional Services Manager at Workiva
Industry Accounting
Experience
Workiva June 2014 - Present
Crowe Horwath, CHAN June 2012 - June 2014
Northern Illinois University College of Business - IT Services June 2011 - May 2012
KPMG January 2011 - March 2011
Northern Illinois University College of Business - Dean's Office August 2010 - December 2010
CHAN Healthcare Auditors May 2009 - August 2010
Student Media Group January 2009 - May 2009
Skills
Financial Accounting, Accounting, Financial Reporting, Auditing, General Ledger, Financial Analysis, Internal Controls, US GAAP, Microsoft Excel, QuickBooks, Account Reconciliation, Financial Statements, Microsoft Word, External Audit, CPA, Tax, Microsoft Office, Management, Risk Assessment, Financial Risk, Risk Management, Internal Audit
Education
Northern Illinois University 2010 — 2012
Master of Accountancy, Accounting
Northern Illinois University 2007 — 2010
Bachelor of Applied Science, Accounting
Workiva June 2014 - Present
Crowe Horwath, CHAN June 2012 - June 2014
Northern Illinois University College of Business - IT Services June 2011 - May 2012
KPMG January 2011 - March 2011
Northern Illinois University College of Business - Dean's Office August 2010 - December 2010
CHAN Healthcare Auditors May 2009 - August 2010
Student Media Group January 2009 - May 2009
Skills
Financial Accounting, Accounting, Financial Reporting, Auditing, General Ledger, Financial Analysis, Internal Controls, US GAAP, Microsoft Excel, QuickBooks, Account Reconciliation, Financial Statements, Microsoft Word, External Audit, CPA, Tax, Microsoft Office, Management, Risk Assessment, Financial Risk, Risk Management, Internal Audit
Education
Northern Illinois University 2010 — 2012
Master of Accountancy, Accounting
Northern Illinois University 2007 — 2010
Bachelor of Applied Science, Accounting
Sean Fischer's KPMG Experience August 2007 - February 2010
Job Experienced Hospital Finance and Operations Professional
Industry Hospital & Health Care
Experience
Northwest Community Healthcare November 2012 - Present
Loretto Hospital February 2010 - Present
Certified Public Accountant - Licensed in Illinois September 2009 - Present
KPMG August 2007 - February 2010
Skills
Revenue Cycle, Healthcare, Healthcare Management, Healthcare Information..., Hospitals, Medicare, HIPAA, Process Improvement, EHR, EMR, Healthcare Consulting, Outlook, Budgets, Microsoft Excel, Auditing, Microsoft Word, Managed Care, Strategic Planning, Microsoft Office, Financial Reporting, Sarbanes-Oxley Act, GAAP, Medicaid, Policy, Management, Leadership, Customer Service, Accounts Receivable, Revenue Cycle Management, Financial Analysis, Cost Accounting, Medical Billing, Insurance, Meditech, Software Documentation, CPA, Healthcare Industry, Physician Relations, Quality Improvement, Access, Practice Management, Invoicing, Epic Systems, Informatics
Education
Northern Illinois University 2004 — 2006
Bachelor of Science, Accountancy
Northwest Community Healthcare November 2012 - Present
Loretto Hospital February 2010 - Present
Certified Public Accountant - Licensed in Illinois September 2009 - Present
KPMG August 2007 - February 2010
Skills
Revenue Cycle, Healthcare, Healthcare Management, Healthcare Information..., Hospitals, Medicare, HIPAA, Process Improvement, EHR, EMR, Healthcare Consulting, Outlook, Budgets, Microsoft Excel, Auditing, Microsoft Word, Managed Care, Strategic Planning, Microsoft Office, Financial Reporting, Sarbanes-Oxley Act, GAAP, Medicaid, Policy, Management, Leadership, Customer Service, Accounts Receivable, Revenue Cycle Management, Financial Analysis, Cost Accounting, Medical Billing, Insurance, Meditech, Software Documentation, CPA, Healthcare Industry, Physician Relations, Quality Improvement, Access, Practice Management, Invoicing, Epic Systems, Informatics
Education
Northern Illinois University 2004 — 2006
Bachelor of Science, Accountancy
C. Lynette Dillard's KPMG Experience 1994 - 1994
Job
Industry
Experience
Career Break 2013 - 2014
ExxonMobil June 2000 - February 2013
First Union (Now Wells Fargo) 1999 - 2000
The Pittston Company (now The Brinks Company) 1997 - 1999
Crestar Bank (now Suntrust) 1995 - 1997
KPMG 1994 - 1994
National Peanut Council 1992 - 1994
The American Vocational Association 1990 - 1992
Skills
Administrative...
Education
Northern Virginia Community College 1985 — 1986
Career Break 2013 - 2014
ExxonMobil June 2000 - February 2013
First Union (Now Wells Fargo) 1999 - 2000
The Pittston Company (now The Brinks Company) 1997 - 1999
Crestar Bank (now Suntrust) 1995 - 1997
KPMG 1994 - 1994
National Peanut Council 1992 - 1994
The American Vocational Association 1990 - 1992
Skills
Administrative...
Education
Northern Virginia Community College 1985 — 1986
Debbie Pickard's KPMG Experience January 1984 - July 1987
Job Director Owner Accounts at LodgeWorks Partners, L.P.
Industry Hospitality
Experience
LodgeWorks Partners, L.P. 2007 - Present
Burke Corporation September 2005 - June 2007
Iowa State University September 2003 - September 2005
Self-Employed April 1993 - September 2003
Farmers National Company July 1987 - March 1993
KPMG January 1984 - July 1987
Skills
Accounting, Financial Statements, Hotels, Hospitality Industry, Hospitality Management, Financial Reporting, Budgets, Forecasting, Revenue Analysis, General Ledger
Education
University of Nebraska at Omaha 1981 — 1984
Bachelor of Science in Business Administration, Accounting, 3.3 out of 4.0
Northwest Missouri State University 1980 — 1981
Accounting
LodgeWorks Partners, L.P. 2007 - Present
Burke Corporation September 2005 - June 2007
Iowa State University September 2003 - September 2005
Self-Employed April 1993 - September 2003
Farmers National Company July 1987 - March 1993
KPMG January 1984 - July 1987
Skills
Accounting, Financial Statements, Hotels, Hospitality Industry, Hospitality Management, Financial Reporting, Budgets, Forecasting, Revenue Analysis, General Ledger
Education
University of Nebraska at Omaha 1981 — 1984
Bachelor of Science in Business Administration, Accounting, 3.3 out of 4.0
Northwest Missouri State University 1980 — 1981
Accounting
Dave Jorgensen's KPMG Experience September 1986 - March 1990
Job SVP & Controller, AIG Life & Retirement at AIG
Industry Insurance
Experience
AIG April 2014 - Present
AIG April 2011 - March 2014
AIG November 2006 - April 2011
AIG December 2003 - November 2006
Zurich Life Insurance Companies November 1996 - December 2003
Jackson National Life Insurance Company April 1995 - October 1996
Kemper Corporation April 1990 - March 1995
KPMG September 1986 - March 1990
Skills
Process Improvement, Insurance, Business Analysis, Management, Leadership, Strategic Planning, Analysis, Financial Analysis, Strategy, Business Process..., Accounting, Financial Reporting, Risk Management, Finance
Education
Northern Illinois University 1982 — 1986
Bachelor’s Degree, Accounting
AIG April 2014 - Present
AIG April 2011 - March 2014
AIG November 2006 - April 2011
AIG December 2003 - November 2006
Zurich Life Insurance Companies November 1996 - December 2003
Jackson National Life Insurance Company April 1995 - October 1996
Kemper Corporation April 1990 - March 1995
KPMG September 1986 - March 1990
Skills
Process Improvement, Insurance, Business Analysis, Management, Leadership, Strategic Planning, Analysis, Financial Analysis, Strategy, Business Process..., Accounting, Financial Reporting, Risk Management, Finance
Education
Northern Illinois University 1982 — 1986
Bachelor’s Degree, Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
PricewaterhouseCoopers
EY
ARAMARK