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
Karl Erickson Karl Erickson's KPMG Experience September 2001 - May 2010
Job Controller
Industry Accounting
Experience
Gravity Payments August 2015 - Present
Artefact August 2011 - August 2015
Seattle Lutheran High School 2011 - 2012
KPMG September 2001 - May 2010
Diamond Parking May 2000 - August 2000
Pacific Utility Equipment Company June 1997 - August 1999
Skills
Auditing, GAAP, Internal Audit, Process Improvement, Financial Reporting, Finance, Cash Management, Internal Controls, US GAAP, Manufacturing, SEC filings, Strategic Planning, Microsoft Office, Accounting, Revenue Recognition, SEC Filings, CPA, Management, Sarbanes-Oxley Act
Education
Pacific Lutheran University - School of Business 1997 — 2001
B.A., Accounting & Financial Resources Management, Finance and Accounting
SLHS & Others
Gravity Payments August 2015 - Present
Artefact August 2011 - August 2015
Seattle Lutheran High School 2011 - 2012
KPMG September 2001 - May 2010
Diamond Parking May 2000 - August 2000
Pacific Utility Equipment Company June 1997 - August 1999
Skills
Auditing, GAAP, Internal Audit, Process Improvement, Financial Reporting, Finance, Cash Management, Internal Controls, US GAAP, Manufacturing, SEC filings, Strategic Planning, Microsoft Office, Accounting, Revenue Recognition, SEC Filings, CPA, Management, Sarbanes-Oxley Act
Education
Pacific Lutheran University - School of Business 1997 — 2001
B.A., Accounting & Financial Resources Management, Finance and Accounting
SLHS & Others
Tara McCann Tara McCann's KPMG Experience April 2014 - Present
Job Advisory Strategy and Operations
Industry Management Consulting
Experience
KPMG April 2014 - Present
Monticello Vineyards September 2010 - March 2014
Stone Creek Insurance Agency October 2010 - January 2014
Wells Fargo Home Mortgage October 2007 - October 2010
Liberty Mutual Insurance September 2009 - September 2010
Wells Fargo Financial July 2006 - October 2007
Skills
Management Consulting, Strategy and Operations, Enterprise Data..., Operations Management, Business Transformation, Sales, Insurance, Banking, Training, Management, Business Planning, Entrepreneurship, International Business, Commercial Insurance, Property & Casualty..., Marketing, Public Speaking, New Markets Development, Financial Analysis, Life Insurance, Team Leadership, Customer Service, Strategic Planning, training and development, Small Business, Customer Retention, Investments, Business Strategy, Analysis, Marketing Strategy, Homeowners, Workers Compensation, General Insurance, Professional Liability, Strategic Partnerships, Liability, Account Management, Real Estate, Sales Operations, International..., Finance, Loan Origination, Enterprise Data, Strategy, Social Media
Education
Saint Mary's College of California 2010 — 2013
MBA, International Business, 3.93
Peking University 2012 — 2012
BiMBA Certification in International Business, International Business, 4.0
University of Washington, Michael G. Foster School of Business 2002 — 2006
Bachelors, Business
Auburn Senior High School 1998 — 2002
KPMG April 2014 - Present
Monticello Vineyards September 2010 - March 2014
Stone Creek Insurance Agency October 2010 - January 2014
Wells Fargo Home Mortgage October 2007 - October 2010
Liberty Mutual Insurance September 2009 - September 2010
Wells Fargo Financial July 2006 - October 2007
Skills
Management Consulting, Strategy and Operations, Enterprise Data..., Operations Management, Business Transformation, Sales, Insurance, Banking, Training, Management, Business Planning, Entrepreneurship, International Business, Commercial Insurance, Property & Casualty..., Marketing, Public Speaking, New Markets Development, Financial Analysis, Life Insurance, Team Leadership, Customer Service, Strategic Planning, training and development, Small Business, Customer Retention, Investments, Business Strategy, Analysis, Marketing Strategy, Homeowners, Workers Compensation, General Insurance, Professional Liability, Strategic Partnerships, Liability, Account Management, Real Estate, Sales Operations, International..., Finance, Loan Origination, Enterprise Data, Strategy, Social Media
Education
Saint Mary's College of California 2010 — 2013
MBA, International Business, 3.93
Peking University 2012 — 2012
BiMBA Certification in International Business, International Business, 4.0
University of Washington, Michael G. Foster School of Business 2002 — 2006
Bachelors, Business
Auburn Senior High School 1998 — 2002
Diann Stein, PMP Diann Stein, PMP's KPMG Experience October 2012 - Present
Job Account Relationship Director Financial Services at KPMG
Industry Information Technology and Services
Experience
KPMG October 2012 - Present
DDS & Associates 2008 - Present
EMC 2006 - 2008
DDS & Associates 1998 - 2006
Sybase 1995 - 1998
IBM 1984 - 1995
Skills
Contract Negotiations, Program Management, Customer Relations, Requirements Analysis, Vendor Relations, Cloud Computing, Professional Services, Disaster Recovery, Vendor Management, IT Strategy, PMP, Executive Reporting, Consultative Selling, Strategic Partnerships, Enterprise Software, Business Continuity, Managed Services, Life Cycle Assessment, Solution Selling, Channel, Team Leadership, Channel Management, Management Consulting, Business Process, Strategy Development, Alliances, Business Intelligence, Cross-functional Team..., Go-to-market Strategy, Sales Operations, Partners Management, Account Management, Contract Negotiation, Management, Consulting, Leadership, Strategy, Customer Service, Strategic Planning, Selling, Channel Partners, PMO, Project Management, Telecommunications, Project Planning, SaaS, Analysis, Product Development, Virtualization, Software Development
Education
Project Management Institute
PMP, Project Management
Penn State University
BSCS, Computer Science
KPMG October 2012 - Present
DDS & Associates 2008 - Present
EMC 2006 - 2008
DDS & Associates 1998 - 2006
Sybase 1995 - 1998
IBM 1984 - 1995
Skills
Contract Negotiations, Program Management, Customer Relations, Requirements Analysis, Vendor Relations, Cloud Computing, Professional Services, Disaster Recovery, Vendor Management, IT Strategy, PMP, Executive Reporting, Consultative Selling, Strategic Partnerships, Enterprise Software, Business Continuity, Managed Services, Life Cycle Assessment, Solution Selling, Channel, Team Leadership, Channel Management, Management Consulting, Business Process, Strategy Development, Alliances, Business Intelligence, Cross-functional Team..., Go-to-market Strategy, Sales Operations, Partners Management, Account Management, Contract Negotiation, Management, Consulting, Leadership, Strategy, Customer Service, Strategic Planning, Selling, Channel Partners, PMO, Project Management, Telecommunications, Project Planning, SaaS, Analysis, Product Development, Virtualization, Software Development
Education
Project Management Institute
PMP, Project Management
Penn State University
BSCS, Computer Science
Joshua Beyer Joshua Beyer's KPMG Experience October 2010 - Present
Job Manager Contract Labor Office at KPMG
Industry Management Consulting
Experience
KPMG October 2010 - Present
Mastech April 2007 - October 2010
Modis Solutions May 2004 - April 2007
Maxim Healthcare 2004 - 2005
Skills
Recruiting, CRM, Technical Recruiting, Leadership, Business Analysis, Business Intelligence, Program Management, Management
Education
Penn State University 2000 — 2003
KPMG October 2010 - Present
Mastech April 2007 - October 2010
Modis Solutions May 2004 - April 2007
Maxim Healthcare 2004 - 2005
Skills
Recruiting, CRM, Technical Recruiting, Leadership, Business Analysis, Business Intelligence, Program Management, Management
Education
Penn State University 2000 — 2003
Cara Pryor's KPMG Experience June 2008 - August 2008
Job Associate Buyer at Rue La La
Industry Retail
Experience
Rue La La January 2015 - Present
Rue La La August 2013 - Present
Rue La La May 2013 - August 2013
Saks Fifth Avenue February 2012 - April 2013
Bloomingdale's October 2011 - January 2012
Li & Fung USA June 2011 - August 2011
Diesel January 2011 - May 2011
Rebecca Taylor September 2010 - December 2010
Invisible Children Inc. April 2009 - August 2010
KPMG June 2008 - August 2008
Skills
Merchandising, Buying, Microsoft Office, Retail, Microsoft Excel, Fashion, Apparel, Styling, Event Planning, PowerPoint, Trend Analysis, Visual Merchandising, Inventory Management, Customer Service, Social Media, Sales, Advertising
Education
Parsons School of Design 2010 — 2011
AAS, Fashion Marketing and Merchandising
Pepperdine University 2005 — 2007
Bachelor of Business Administration, Accounting
Rue La La January 2015 - Present
Rue La La August 2013 - Present
Rue La La May 2013 - August 2013
Saks Fifth Avenue February 2012 - April 2013
Bloomingdale's October 2011 - January 2012
Li & Fung USA June 2011 - August 2011
Diesel January 2011 - May 2011
Rebecca Taylor September 2010 - December 2010
Invisible Children Inc. April 2009 - August 2010
KPMG June 2008 - August 2008
Skills
Merchandising, Buying, Microsoft Office, Retail, Microsoft Excel, Fashion, Apparel, Styling, Event Planning, PowerPoint, Trend Analysis, Visual Merchandising, Inventory Management, Customer Service, Social Media, Sales, Advertising
Education
Parsons School of Design 2010 — 2011
AAS, Fashion Marketing and Merchandising
Pepperdine University 2005 — 2007
Bachelor of Business Administration, Accounting
Kenneth Grosso's KPMG Experience September 1992 - August 1997
Job SVP Global Sales at Livefyre
Industry Internet
Experience
Livefyre February 2015 - Present
Thismoment, Inc September 2011 - January 2015
Active International May 2010 - June 2011
Powered by Professionals April 2002 - April 2010
Promotions.com 1997 - 2001
KPMG September 1992 - August 1997
Skills
Digital Marketing, Technology, Social Media Marketing, Marketing Strategy, SaaS, Sales Management, Strategic Negotiations, Closing Deals, Deal Execution, Entrepreneurship, Corporate Social..., Social Entrepreneurship, Event Producing, Strategic Leadership, Executive Management, Executive Coaching, Visionary, Entertainment, Promotions, Content Strategy, Enterprise Social..., Enterprise Software, Enterprise Content..., Influencer Marketing, Digital Strategy, Mobile Technology, Mobile Marketing, Mobile Strategy, Facebook Marketing, Community Engagement, LinkedIn API, YouTube API, Digital Media, Social Media, Start-up Environment, Salesforce.com, Business Development, Cloud Computing, Fundraising, Start-ups, Public Speaking, Integrated Marketing, Strategic Partnerships
Education
Pace University-Pleasantville/Briarcliff Campus
Bachelor of Business Administration (BBA)
Livefyre February 2015 - Present
Thismoment, Inc September 2011 - January 2015
Active International May 2010 - June 2011
Powered by Professionals April 2002 - April 2010
Promotions.com 1997 - 2001
KPMG September 1992 - August 1997
Skills
Digital Marketing, Technology, Social Media Marketing, Marketing Strategy, SaaS, Sales Management, Strategic Negotiations, Closing Deals, Deal Execution, Entrepreneurship, Corporate Social..., Social Entrepreneurship, Event Producing, Strategic Leadership, Executive Management, Executive Coaching, Visionary, Entertainment, Promotions, Content Strategy, Enterprise Social..., Enterprise Software, Enterprise Content..., Influencer Marketing, Digital Strategy, Mobile Technology, Mobile Marketing, Mobile Strategy, Facebook Marketing, Community Engagement, LinkedIn API, YouTube API, Digital Media, Social Media, Start-up Environment, Salesforce.com, Business Development, Cloud Computing, Fundraising, Start-ups, Public Speaking, Integrated Marketing, Strategic Partnerships
Education
Pace University-Pleasantville/Briarcliff Campus
Bachelor of Business Administration (BBA)
Shuda（Ella） Gao Shuda（Ella） Gao's KPMG Experience August 2005 - September 2012
Job Macc student in Carlson School of Management
Industry Accounting
Experience
KPMG August 2005 - September 2012
Beijing Tianhua Certified Public Accountants June 2004 - August 2004
Skills
IFRS, Internal Controls, External Audit, Financial Reporting, US GAAP, Accounting, Big 4, SEC filings, Tax, Auditing, Sarbanes-Oxley Act, Financial Accounting, Business Valuation, GAAP, Corporate Tax, Assurance, Forensic Accounting, Income Tax, Purchase Price..., Financial Analysis
Education
University of Minnesota - Carlson School of Management 2014 — 2015
Master of Accountancy, Accounting, 3.97
Peking University 2001 — 2005
Bachelor's degree, International Finance, 3.67
KPMG August 2005 - September 2012
Beijing Tianhua Certified Public Accountants June 2004 - August 2004
Skills
IFRS, Internal Controls, External Audit, Financial Reporting, US GAAP, Accounting, Big 4, SEC filings, Tax, Auditing, Sarbanes-Oxley Act, Financial Accounting, Business Valuation, GAAP, Corporate Tax, Assurance, Forensic Accounting, Income Tax, Purchase Price..., Financial Analysis
Education
University of Minnesota - Carlson School of Management 2014 — 2015
Master of Accountancy, Accounting, 3.97
Peking University 2001 — 2005
Bachelor's degree, International Finance, 3.67
Beth Hankins's KPMG Experience May 2015 - Present
Job Senior Associate, Advisory at KPMG
Industry Hospital & Health Care
Experience
KPMG May 2015 - Present
Beacon Partners May 2014 - May 2015
Good Shepherd Medical Center Longview Texas April 2013 - May 2014
Hopkins County Memorial Hospital January 2000 - April 2013
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, English, Windows, Outlook, Photoshop, Teaching, HTML, Public Speaking, Editing, Strategic Planning, Negotiation, EHR, Hospitals, Meditech, Healthcare Information..., Healthcare, HIPAA, Healthcare Management, Nursing, EMR, Informatics
Education
The University of Texas at Arlington 1999 — 2000
Bachelor's Degree in Nursing
Paris Junior College 1989 — 1991
Associates of Nursing
Paris High School
KPMG May 2015 - Present
Beacon Partners May 2014 - May 2015
Good Shepherd Medical Center Longview Texas April 2013 - May 2014
Hopkins County Memorial Hospital January 2000 - April 2013
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, English, Windows, Outlook, Photoshop, Teaching, HTML, Public Speaking, Editing, Strategic Planning, Negotiation, EHR, Hospitals, Meditech, Healthcare Information..., Healthcare, HIPAA, Healthcare Management, Nursing, EMR, Informatics
Education
The University of Texas at Arlington 1999 — 2000
Bachelor's Degree in Nursing
Paris Junior College 1989 — 1991
Associates of Nursing
Paris High School
Ellen Arnaud Ellen Arnaud's KPMG Experience July 2014 - Present
Job Associate, HR Communications at KPMG
Industry Public Relations and Communications
Experience
KPMG July 2014 - Present
Urban Outfitters August 2012 - May 2014
Penn State University August 2010 - May 2014
State College Spikes Baseball June 2013 - August 2013
Penn State University August 2012 - November 2012
Victoria's Secret May 2012 - August 2012
Penn State University August 2010 - May 2012
Skills
Social Media, Marketing Communications, People Skills, Athletics, Soccer, Public Speaking, Public Relations, Sports, Sales, Merchandising, Facebook, Strategic Communications, PowerPoint, Marketing, Teamwork, Microsoft Excel, Microsoft Office, Event Planning, Social Networking, Customer Service, Microsoft Word
Education
Penn State University 2010 — 2014
Bachelor's degree, Public Relations/Advertising
Penn State University
KPMG July 2014 - Present
Urban Outfitters August 2012 - May 2014
Penn State University August 2010 - May 2014
State College Spikes Baseball June 2013 - August 2013
Penn State University August 2012 - November 2012
Victoria's Secret May 2012 - August 2012
Penn State University August 2010 - May 2012
Skills
Social Media, Marketing Communications, People Skills, Athletics, Soccer, Public Speaking, Public Relations, Sports, Sales, Merchandising, Facebook, Strategic Communications, PowerPoint, Marketing, Teamwork, Microsoft Excel, Microsoft Office, Event Planning, Social Networking, Customer Service, Microsoft Word
Education
Penn State University 2010 — 2014
Bachelor's degree, Public Relations/Advertising
Penn State University
Morgan Keller, CPA Morgan Keller, CPA's KPMG Experience June 2009 - August 2009
Job Financial Specialist at EQT Corporation
Industry Accounting
Experience
EQT Corporation June 2015 - Present
ABS Capital Partners February 2013 - June 2015
KPMG US October 2010 - February 2013
KPMG June 2009 - August 2009
UPMC June 2008 - August 2008
Skills
Finance, Financial Reporting, US GAAP, Internal Controls, External Audit, SEC filings, Quarterly Reviews
Education
Penn State University 2006 — 2009
Bachelor of Science in Accounting, Minor in Information Systems Management
EQT Corporation June 2015 - Present
ABS Capital Partners February 2013 - June 2015
KPMG US October 2010 - February 2013
KPMG June 2009 - August 2009
UPMC June 2008 - August 2008
Skills
Finance, Financial Reporting, US GAAP, Internal Controls, External Audit, SEC filings, Quarterly Reviews
Education
Penn State University 2006 — 2009
Bachelor of Science in Accounting, Minor in Information Systems Management
Rachel Danforth, CPA Rachel Danforth, CPA's KPMG Experience November 2009 - June 2011
Job Audit Manager at KPMG US
Industry Accounting
Experience
KPMG US July 2014 - Present
KPMG Audit July 2011 - June 2014
KPMG November 2009 - June 2011
Pacific Lutheran University 2005 - 2009
Theo Chocolate June 2008 - August 2008
Russell Investments June 2007 - December 2007
Skills
Accounting, External Audit, US GAAP, GAAP, Financial Reporting, Internal Controls, Audit, Financial Analysis
Education
Pacific Lutheran University - School of Business 2005 — 2009
BBA, Accounting and Finance
KPMG US July 2014 - Present
KPMG Audit July 2011 - June 2014
KPMG November 2009 - June 2011
Pacific Lutheran University 2005 - 2009
Theo Chocolate June 2008 - August 2008
Russell Investments June 2007 - December 2007
Skills
Accounting, External Audit, US GAAP, GAAP, Financial Reporting, Internal Controls, Audit, Financial Analysis
Education
Pacific Lutheran University - School of Business 2005 — 2009
BBA, Accounting and Finance
Bessie, Rui Yang, PMP, ACCA Bessie, Rui Yang, PMP, ACCA's KPMG Experience January 2004 - June 2006
Job Senior Manager, Business Strategy, Enterprise Security Products, HP Software
Industry Computer Software
Experience
Hewlett-Packard Software July 2014 - Present
IBM Global Business Services September 2012 - July 2014
PricewaterhouseCoopers July 2007 - June 2010
Nissan Motor Co., Ltd. July 2006 - June 2007
KPMG January 2004 - June 2006
Skills
Cross-functional Team..., Strategy, Management Consulting, Competitive Analysis, Business Planning, Mergers, Risk Management, Due Diligence, Project Management, Management, Analysis, Financial Modeling, Internal Controls, Auditing, Financial Analysis, Mergers & Acquisitions, Finance, Business Strategy, Business Process, Business Process..., Analytics, Business Process..., Business Transformation, Financial Reporting, Program Management
Education
University of California, Los Angeles - The Anderson School of Management 2010 — 2012
MBA, Consulting, Finance, Entreprenuer
The University of Hong Kong 2000 — 2003
Bachelor, Business Administration
Peking University 1999 — 2000
Bachelor, Philisophy
Middle School
Hewlett-Packard Software July 2014 - Present
IBM Global Business Services September 2012 - July 2014
PricewaterhouseCoopers July 2007 - June 2010
Nissan Motor Co., Ltd. July 2006 - June 2007
KPMG January 2004 - June 2006
Skills
Cross-functional Team..., Strategy, Management Consulting, Competitive Analysis, Business Planning, Mergers, Risk Management, Due Diligence, Project Management, Management, Analysis, Financial Modeling, Internal Controls, Auditing, Financial Analysis, Mergers & Acquisitions, Finance, Business Strategy, Business Process, Business Process..., Analytics, Business Process..., Business Transformation, Financial Reporting, Program Management
Education
University of California, Los Angeles - The Anderson School of Management 2010 — 2012
MBA, Consulting, Finance, Entreprenuer
The University of Hong Kong 2000 — 2003
Bachelor, Business Administration
Peking University 1999 — 2000
Bachelor, Philisophy
Middle School
Keisha Richards Keisha Richards's KPMG Experience December 1999 - 2002
Job CEO at The Merit Group LLC
Industry Defense & Space
Experience
The Merit Group LLC January 2006 - Present
BearingPoint 2002 - 2006
KPMG December 1999 - 2002
OAO Corporation April 1999 - December 1999
United States Air Force November 1989 - April 1999
United States Air Force 1989 - 1999
Education
Park University
Master of Business Administration (MBA), Finance
The Merit Group LLC January 2006 - Present
BearingPoint 2002 - 2006
KPMG December 1999 - 2002
OAO Corporation April 1999 - December 1999
United States Air Force November 1989 - April 1999
United States Air Force 1989 - 1999
Education
Park University
Master of Business Administration (MBA), Finance
Brian S. Glenn Brian S. Glenn's KPMG Experience January 2015 - Present
Job Associate Economic Valuation Services at KPMG
Industry Machinery
Experience
KPMG January 2015 - Present
HealthCare Appraisers, Inc. July 2014 - December 2014
HealthCare Appraisers, Inc. March 2012 - December 2014
Skills
Valuation, Financial Analysis, Financial Modeling, Economics, Data Analysis, Analysis, Healthcare, Hospitals, Microsoft Excel, Residuals, Inventory Valuation
Education
Penn State University
Bachelor of Science (BS), Economics
KPMG January 2015 - Present
HealthCare Appraisers, Inc. July 2014 - December 2014
HealthCare Appraisers, Inc. March 2012 - December 2014
Skills
Valuation, Financial Analysis, Financial Modeling, Economics, Data Analysis, Analysis, Healthcare, Hospitals, Microsoft Excel, Residuals, Inventory Valuation
Education
Penn State University
Bachelor of Science (BS), Economics
Emily Leick Emily Leick's KPMG Experience October 2003 - May 2013
Job Director, Risk Advisory Services at McGladrey
Industry Accounting
Experience
McGladrey May 2013 - Present
KPMG October 2003 - May 2013
Strong Capital Management May 2002 - October 2003
Arthur Andersen 2000 - 2001
Skills
Financial Reporting, Management, Sarbanes-Oxley, Internal Controls, Risk Assessment, Internal Audit, Accounting, Auditing, Sarbanes-Oxley Act, Project Management, Program Management, US GAAP, Financial Statements, SEC filings
Education
Penn State University 1996 — 2000
B.S., Accounting
McGladrey May 2013 - Present
KPMG October 2003 - May 2013
Strong Capital Management May 2002 - October 2003
Arthur Andersen 2000 - 2001
Skills
Financial Reporting, Management, Sarbanes-Oxley, Internal Controls, Risk Assessment, Internal Audit, Accounting, Auditing, Sarbanes-Oxley Act, Project Management, Program Management, US GAAP, Financial Statements, SEC filings
Education
Penn State University 1996 — 2000
B.S., Accounting
Yifeng Su Yifeng Su's KPMG Experience 2015 - 2015
Job
Industry Investment Banking
Experience
KPMG 2015 - 2015
Skills
Financial Analysis, Microsoft Excel, Teamwork, Bloomberg, Capital IQ, Data Analysis, Financial Modeling, Microsoft Office, Investment Management, Monte Carlo Simulation, Crystal Ball, Statistics, DCF Valuation, Presentations
Education
The Ohio State University 2013 — 2014
Master's degree, Finance
Peking University 2008 — 2013
Bachelor's degree, Economics/Insurance
KPMG 2015 - 2015
Skills
Financial Analysis, Microsoft Excel, Teamwork, Bloomberg, Capital IQ, Data Analysis, Financial Modeling, Microsoft Office, Investment Management, Monte Carlo Simulation, Crystal Ball, Statistics, DCF Valuation, Presentations
Education
The Ohio State University 2013 — 2014
Master's degree, Finance
Peking University 2008 — 2013
Bachelor's degree, Economics/Insurance
Christopher Lazar's KPMG Experience January 2014 - April 2014
Job Audit Associate at KPMG
Industry Accounting
Experience
McGladrey June 2014 - August 2014
KPMG January 2014 - April 2014
Northwestern Mutual January 2012 - May 2013
Skills
Strategic Financial..., Fixed Annuities, Life Insurance, Disability Insurance, Insurance, Long-term Care, Health Insurance, Accounting, Education Funding, Managerial Finance, Economics, PowerPoint, Microsoft Excel, Financial Analysis
Education
Penn State University 2010 — 2015
Bachelor of Science (BS), Accounting and Finance
Penn State University 2010 — 2015
Master's degree, Accounting
McGladrey June 2014 - August 2014
KPMG January 2014 - April 2014
Northwestern Mutual January 2012 - May 2013
Skills
Strategic Financial..., Fixed Annuities, Life Insurance, Disability Insurance, Insurance, Long-term Care, Health Insurance, Accounting, Education Funding, Managerial Finance, Economics, PowerPoint, Microsoft Excel, Financial Analysis
Education
Penn State University 2010 — 2015
Bachelor of Science (BS), Accounting and Finance
Penn State University 2010 — 2015
Master's degree, Accounting
Kali Roestel's KPMG Experience November 2010 - June 2012
Job Financial Services Analyst at ChemPoint
Industry Accounting
Experience
ChemPoint July 2012 - Present
KPMG November 2010 - June 2012
PLU School of Business September 2009 - July 2010
The Plateau Club May 2007 - September 2009
Skills
US GAAP, Big 4, SEC filings, Auditing, Financial Reporting, Financial Accounting, Accounting, Sarbanes-Oxley Act, Financial Statements, Budgets, Accounts Payable
Education
Pacific Lutheran University 2006 — 2010
Bachelor of Business Administration (BBA), Accounting and Finance
ChemPoint July 2012 - Present
KPMG November 2010 - June 2012
PLU School of Business September 2009 - July 2010
The Plateau Club May 2007 - September 2009
Skills
US GAAP, Big 4, SEC filings, Auditing, Financial Reporting, Financial Accounting, Accounting, Sarbanes-Oxley Act, Financial Statements, Budgets, Accounts Payable
Education
Pacific Lutheran University 2006 — 2010
Bachelor of Business Administration (BBA), Accounting and Finance
Daniel Waters Daniel Waters's KPMG Experience August 1999 - May 2006
Job Senior Vice President, Head of Reporting at Northern Trust Corporation
Industry Packaging and Containers
Experience
Northern Trust Corporation January 2015 - Present
Pactiv, LLC November 2013 - January 2015
Motorola Mobility, a Google Subsidiary September 2012 - November 2013
Motorola Mobility August 2010 - September 2012
Motorola, Inc. May 2007 - August 2010
Hospira May 2006 - May 2007
KPMG August 1999 - May 2006
Skills
CPA, Revenue Recognition, US GAAP, Consolidation, Internal Controls, Auditing, Financial Reporting, Financial Accounting, SEC filings, Accounting, Financial Analysis
Education
Penn State University 1994 — 1998
BS, Accounting
Northern Trust Corporation January 2015 - Present
Pactiv, LLC November 2013 - January 2015
Motorola Mobility, a Google Subsidiary September 2012 - November 2013
Motorola Mobility August 2010 - September 2012
Motorola, Inc. May 2007 - August 2010
Hospira May 2006 - May 2007
KPMG August 1999 - May 2006
Skills
CPA, Revenue Recognition, US GAAP, Consolidation, Internal Controls, Auditing, Financial Reporting, Financial Accounting, SEC filings, Accounting, Financial Analysis
Education
Penn State University 1994 — 1998
BS, Accounting
Mitch Campbell Mitch Campbell's KPMG Experience 1990 - 1991
Job Lead Accountant at CHRISTUS Health
Industry Hospital & Health Care
Experience
CHRISTUS Health July 2012 - Present
Dean Foods 2009 - 2012
Dean Foods 2005 - 2009
Dean Foods 2002 - 2005
Dean Foods 2000 - 2002
Central and South West Corporation 1995 - 2000
CSW Energy, Inc. (subsidiary of Central and South West) 1994 - 1995
Franklin Templeton Investments 1992 - 1994
KPMG 1990 - 1991
Skills
Variance Analysis, JD Edwards, Accounting, Hyperion Enterprise, Financial Reporting, Fixed Assets, General Ledger, Auditing, GAAP, Account Reconciliation, Accounts Payable, QuickBooks, Sarbanes-Oxley Act, Cash Management
Education
Pacific Union College 1986 — 1989
Bachelor of Business Administration, Accounting
CHRISTUS Health July 2012 - Present
Dean Foods 2009 - 2012
Dean Foods 2005 - 2009
Dean Foods 2002 - 2005
Dean Foods 2000 - 2002
Central and South West Corporation 1995 - 2000
CSW Energy, Inc. (subsidiary of Central and South West) 1994 - 1995
Franklin Templeton Investments 1992 - 1994
KPMG 1990 - 1991
Skills
Variance Analysis, JD Edwards, Accounting, Hyperion Enterprise, Financial Reporting, Fixed Assets, General Ledger, Auditing, GAAP, Account Reconciliation, Accounts Payable, QuickBooks, Sarbanes-Oxley Act, Cash Management
Education
Pacific Union College 1986 — 1989
Bachelor of Business Administration, Accounting
Michael Lacapria Michael Lacapria's KPMG Experience September 2000 - April 2014
Job Director Cantor Fitzgerald Real Estate Capital Markets
Industry Financial Services
Experience
Cantor Fitzgerald September 2015 - Present
Cantor Fitzgerald April 2014 - August 2015
KPMG September 2000 - April 2014
Skills
Derivatives, Internal Controls, SEC filings, Auditing, GAAP, Internal Audit, US GAAP, Financial Institutions, Financial Instruments, Engagement Management, Consolidation, Accounting, Financial Statements, Finance, Revenue Recognition, SEC Filings, Sarbanes-Oxley Act, Tax
Education
Penn State University 1996 — 2000
Bachelor of Science (BS), Accounting
Cantor Fitzgerald September 2015 - Present
Cantor Fitzgerald April 2014 - August 2015
KPMG September 2000 - April 2014
Skills
Derivatives, Internal Controls, SEC filings, Auditing, GAAP, Internal Audit, US GAAP, Financial Institutions, Financial Instruments, Engagement Management, Consolidation, Accounting, Financial Statements, Finance, Revenue Recognition, SEC Filings, Sarbanes-Oxley Act, Tax
Education
Penn State University 1996 — 2000
Bachelor of Science (BS), Accounting
Sanjay Gogia Sanjay Gogia's KPMG Experience July 2009 - March 2010
Job Hiring engineers, data scientists, and solution architects
Industry Information Services
Experience
Kogentix Inc. March 2015 - Present
Intel Corporation July 2013 - January 2015
xtremeinsights (acquired by Intel Corporation) December 2011 - July 2013
IBM Global Business Services 2010 - January 2011
KPMG July 2009 - March 2010
Hewlett Packard March 2007 - July 2009
Knightsbridge Solutions LLC January 2002 - March 2007
Price Waterhouse Coopers April 2000 - January 2002
Swiss Reinsurance Company (Zurich and Canada) August 1997 - January 2000
Education
University of Virginia
Management of Information Technology
Panjab University
Bachelors
Kogentix Inc. March 2015 - Present
Intel Corporation July 2013 - January 2015
xtremeinsights (acquired by Intel Corporation) December 2011 - July 2013
IBM Global Business Services 2010 - January 2011
KPMG July 2009 - March 2010
Hewlett Packard March 2007 - July 2009
Knightsbridge Solutions LLC January 2002 - March 2007
Price Waterhouse Coopers April 2000 - January 2002
Swiss Reinsurance Company (Zurich and Canada) August 1997 - January 2000
Education
University of Virginia
Management of Information Technology
Panjab University
Bachelors
Tammi Colichio's KPMG Experience 1999 - 2004
Job Interior Designer at Stonehill & Taylor Architects
Industry Design
Experience
Stonehill & Taylor Architects October 2011 - Present
NEWH, The Hospitality Network 2014 - 2014
Tammi Colichio Design January 2009 - October 2011
Tiffany & Co. February 2011 - May 2011
Starwood Hotels & Resorts Worldwide, Inc. April 2008 - December 2008
Starwood Hotels & Resorts Worldwide, Inc. 2007 - 2008
Starwood Hotels & Resorts Worldwide, Inc. 2006 - 2007
Starwood Hotels & Resorts Worldwide, Inc. 2005 - 2005
KPMG 1999 - 2004
Skills
Interior Design, Concept Development
Education
Parsons School of Design 2004 — 2005
AAS, Interior Design
School of Visual Arts
BFA, Graphic Design, Fine Art
Stonehill & Taylor Architects October 2011 - Present
NEWH, The Hospitality Network 2014 - 2014
Tammi Colichio Design January 2009 - October 2011
Tiffany & Co. February 2011 - May 2011
Starwood Hotels & Resorts Worldwide, Inc. April 2008 - December 2008
Starwood Hotels & Resorts Worldwide, Inc. 2007 - 2008
Starwood Hotels & Resorts Worldwide, Inc. 2006 - 2007
Starwood Hotels & Resorts Worldwide, Inc. 2005 - 2005
KPMG 1999 - 2004
Skills
Interior Design, Concept Development
Education
Parsons School of Design 2004 — 2005
AAS, Interior Design
School of Visual Arts
BFA, Graphic Design, Fine Art
Zoltan Varga's KPMG Experience September 1999 - September 2001
Job CEE Risk Monitoring at UniCredit Bank Austria AG
Industry Banking
Experience
UniCredit Bank Austria AG January 2015 - Present
UniCredit Bank Austria AG January 2007 - December 2014
Citibank January 2005 - December 2006
GfK September 2001 - January 2005
KPMG September 1999 - September 2001
Czipin Consulting July 1997 - September 1999
AESZ Trustee Ltd. May 1995 - July 1997
Skills
Strategy, Market Research, Banking, Management, Business Strategy, Risk Management, Segmentation, Cross Selling, Customer Experience, Product Development, Business Intelligence, Mergers & Acquisitions, Retail Banking, Business Planning, Management Consulting, Marketing Strategy, Customer Service, CRM, Team Management, Marketing Management, Project Management, Customer Satisfaction, Corporate Finance, Business Development, Budgets, Business plan
Education
International Training Center for Banker 2005 — 2010
Master's Degree
Pécsi Tudományegyetem 1989 — 1995
MSc
UniCredit Bank Austria AG January 2015 - Present
UniCredit Bank Austria AG January 2007 - December 2014
Citibank January 2005 - December 2006
GfK September 2001 - January 2005
KPMG September 1999 - September 2001
Czipin Consulting July 1997 - September 1999
AESZ Trustee Ltd. May 1995 - July 1997
Skills
Strategy, Market Research, Banking, Management, Business Strategy, Risk Management, Segmentation, Cross Selling, Customer Experience, Product Development, Business Intelligence, Mergers & Acquisitions, Retail Banking, Business Planning, Management Consulting, Marketing Strategy, Customer Service, CRM, Team Management, Marketing Management, Project Management, Customer Satisfaction, Corporate Finance, Business Development, Budgets, Business plan
Education
International Training Center for Banker 2005 — 2010
Master's Degree
Pécsi Tudományegyetem 1989 — 1995
MSc
Molly Sang's KPMG Experience January 2004 - March 2004
Job Financial Controller at Frontage Laboratories, Inc
Industry Pharmaceuticals
Experience
Frontage Laboratories, Inc May 2014 - Present
Teva Pharmaceuticals, Global Medicine Group January 2012 - Present
Teva Pharmaceuticals April 2008 - December 2011
DELOITTE & TOUCHE, LLP, Audit Services March 2005 - March 2008
NCO Group August 2004 - March 2005
KPMG January 2004 - March 2004
US Bank January 2003 - April 2003
Skills
Financial Reporting, Auditing, Accounting, Financial Analysis, Internal Controls, Internal Audit, Forecasting, General Ledger, Account Reconciliation, Sarbanes-Oxley Act, Process Improvement, Financial Accounting, Finance, Financial Modeling, Financial Statements, Mandarin
Education
University of St. Thomas 2002 — 2004
Master of Business Administration (M.B.A.), Accounting
Peking University 1996 — 2000
Bachelor's degree, History
Frontage Laboratories, Inc May 2014 - Present
Teva Pharmaceuticals, Global Medicine Group January 2012 - Present
Teva Pharmaceuticals April 2008 - December 2011
DELOITTE & TOUCHE, LLP, Audit Services March 2005 - March 2008
NCO Group August 2004 - March 2005
KPMG January 2004 - March 2004
US Bank January 2003 - April 2003
Skills
Financial Reporting, Auditing, Accounting, Financial Analysis, Internal Controls, Internal Audit, Forecasting, General Ledger, Account Reconciliation, Sarbanes-Oxley Act, Process Improvement, Financial Accounting, Finance, Financial Modeling, Financial Statements, Mandarin
Education
University of St. Thomas 2002 — 2004
Master of Business Administration (M.B.A.), Accounting
Peking University 1996 — 2000
Bachelor's degree, History
Anthony Mondi Anthony Mondi's KPMG Experience October 2012 - April 2014
Job Director at KPMG US
Industry Accounting
Experience
KPMG US October 2015 - Present
KPMG US May 2014 - September 2015
KPMG October 2012 - April 2014
KPMG February 2011 - December 2012
KPMG July 2008 - February 2011
KPMG August 2006 - June 2008
Skills
Auditing, Financial Analysis, Internal Controls, SEC filings, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Accounting, GAAP, Assurance, Management, Financial Audits
Education
Penn State University 2002 — 2006
BS of Accounting, Accounting
Greater Latrobe High School 2000 — 2002
KPMG US October 2015 - Present
KPMG US May 2014 - September 2015
KPMG October 2012 - April 2014
KPMG February 2011 - December 2012
KPMG July 2008 - February 2011
KPMG August 2006 - June 2008
Skills
Auditing, Financial Analysis, Internal Controls, SEC filings, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Accounting, GAAP, Assurance, Management, Financial Audits
Education
Penn State University 2002 — 2006
BS of Accounting, Accounting
Greater Latrobe High School 2000 — 2002
Kimberly Brown, CPA Kimberly Brown, CPA's KPMG Experience 2002 - 2004
Job Group Finance Manager Controls & Compliance, Policy Services Finance at Microsoft
Industry Accounting
Experience
Microsoft December 2013 - Present
Moss Adams LLP January 2006 - December 2013
Zumiez 2004 - 2006
KPMG 2002 - 2004
Skills
GAAP, Financial Reporting, Auditing, US GAAP, Internal Controls, Accounting, Financial Analysis, CPA, Financial Accounting, Financial Statements, Assurance, Revenue Recognition
Education
Pacific Lutheran University 1997 — 2001
Bachelor of Business Administration (BBA), Accounting and Finance
Pacific Lutheran University 1997 — 2001
Bachelor of Arts (BA), Economics
Microsoft December 2013 - Present
Moss Adams LLP January 2006 - December 2013
Zumiez 2004 - 2006
KPMG 2002 - 2004
Skills
GAAP, Financial Reporting, Auditing, US GAAP, Internal Controls, Accounting, Financial Analysis, CPA, Financial Accounting, Financial Statements, Assurance, Revenue Recognition
Education
Pacific Lutheran University 1997 — 2001
Bachelor of Business Administration (BBA), Accounting and Finance
Pacific Lutheran University 1997 — 2001
Bachelor of Arts (BA), Economics
Robert Hottle Robert Hottle's KPMG Experience 1979 - 2006
Job Partner at Baker Tilly
Industry Accounting
Experience
Baker Tilly Virchow Krause, LLP 2009 - Present
Beers & Cutler 2006 - December 2009
KPMG 1979 - 2006
Skills
Tax, Income Tax, Corporate Tax, Tax Returns, Partnership Taxation, Tax Preparation, Internal Controls, CPA, Trusts, Tax Accounting, International Tax, Mergers, Tax Research, S Corporations, High Net Worth..., Sales Tax, Strategic Financial..., Financial Services, Gift Tax, Small Business, Personal Tax Planning, Due Diligence, LLC, Estate Planning, Cash Flow, Sarbanes-Oxley Act, State Tax, Payroll, Financial Planners, Tax Advisory, Business Valuation, Private Equity, Finance, External Audit, Financial Accounting, US GAAP, General Ledger, Managerial Finance, Financial Statements, FIN 48, Assurance, GAAP, Business Tax Planning, US Tax, Sarbanes-Oxley, Tax Law, QuickBooks, Cost Accounting, Transfer Pricing, Restructuring
Education
Penn State University 1974 — 1978
Bachelor of Science (B.S.), Accounting
Baker Tilly Virchow Krause, LLP 2009 - Present
Beers & Cutler 2006 - December 2009
KPMG 1979 - 2006
Skills
Tax, Income Tax, Corporate Tax, Tax Returns, Partnership Taxation, Tax Preparation, Internal Controls, CPA, Trusts, Tax Accounting, International Tax, Mergers, Tax Research, S Corporations, High Net Worth..., Sales Tax, Strategic Financial..., Financial Services, Gift Tax, Small Business, Personal Tax Planning, Due Diligence, LLC, Estate Planning, Cash Flow, Sarbanes-Oxley Act, State Tax, Payroll, Financial Planners, Tax Advisory, Business Valuation, Private Equity, Finance, External Audit, Financial Accounting, US GAAP, General Ledger, Managerial Finance, Financial Statements, FIN 48, Assurance, GAAP, Business Tax Planning, US Tax, Sarbanes-Oxley, Tax Law, QuickBooks, Cost Accounting, Transfer Pricing, Restructuring
Education
Penn State University 1974 — 1978
Bachelor of Science (B.S.), Accounting
Ben Miner Ben Miner's KPMG Experience October 2010 - April 2014
Job Financial Analyst at Arrow Electronics
Industry Financial Services
Experience
Arrow Electronics May 2014 - Present
KPMG October 2010 - April 2014
IBM June 2009 - December 2009
Skills
Business Process..., Business Analysis, Process Improvement, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Microsoft Office, Financial Reporting, Corporate Finance, Business Process Mapping
Education
Penn State University 2006 — 2010
BS, Finance
Arrow Electronics May 2014 - Present
KPMG October 2010 - April 2014
IBM June 2009 - December 2009
Skills
Business Process..., Business Analysis, Process Improvement, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Microsoft Office, Financial Reporting, Corporate Finance, Business Process Mapping
Education
Penn State University 2006 — 2010
BS, Finance
Vincent J Frees Vincent J Frees's KPMG Experience July 1976 - June 1980
Job Owner, Vintage VF Enterprises LLC
Industry Think Tanks
Experience
Vintage VF Enterprises, LLC April 2009 - Present
Pulte Group, Inc. April 1995 - March 2009
Wyeth / American Home Products / American Cyanamid August 1991 - March 1995
American Cyanamid April 1986 - July 1991
American Cyanamid June 1982 - March 1986
CR Bard July 1980 - May 1982
KPMG July 1976 - June 1980
Avon July 1971 - June 1976
Skills
Certified Public...
Education
Pace University - Lubin School of Business 1975 — 1977
Accounting
St Peter's College 1967 — 1971
BS, Economics / Mathematics
St Francis Xavier High School - New York, NY
Vintage VF Enterprises, LLC April 2009 - Present
Pulte Group, Inc. April 1995 - March 2009
Wyeth / American Home Products / American Cyanamid August 1991 - March 1995
American Cyanamid April 1986 - July 1991
American Cyanamid June 1982 - March 1986
CR Bard July 1980 - May 1982
KPMG July 1976 - June 1980
Avon July 1971 - June 1976
Skills
Certified Public...
Education
Pace University - Lubin School of Business 1975 — 1977
Accounting
St Peter's College 1967 — 1971
BS, Economics / Mathematics
St Francis Xavier High School - New York, NY
Norma Ferro, PMP's KPMG Experience July 2011 - October 2014
Job Technical Program Manager at Dun & Bradstreet
Industry Information Technology and Services
Experience
Dun & Bradstreet April 2015 - Present
Dun and Bradstreet November 2014 - March 2015
KPMG July 2011 - October 2014
St. Timothy Evangelical Lutheran Church January 2005 - August 2012
Group DCA February 2011 - July 2011
ISP 2001 - 2009
St. Timothy Evangelical Lutheran Church September 2005 - June 2008
Hoffmann-La Roche 1997 - 2001
American Cyanamid / American Home Products 1989 - 1997
Education
George Washington University 2001 — 2006
Masters Certificate, Project Management
Pace University-Pleasantville/Briarcliff Campus
BA, Management Information Systems
Dun & Bradstreet April 2015 - Present
Dun and Bradstreet November 2014 - March 2015
KPMG July 2011 - October 2014
St. Timothy Evangelical Lutheran Church January 2005 - August 2012
Group DCA February 2011 - July 2011
ISP 2001 - 2009
St. Timothy Evangelical Lutheran Church September 2005 - June 2008
Hoffmann-La Roche 1997 - 2001
American Cyanamid / American Home Products 1989 - 1997
Education
George Washington University 2001 — 2006
Masters Certificate, Project Management
Pace University-Pleasantville/Briarcliff Campus
BA, Management Information Systems
William Moskowitz William Moskowitz's KPMG Experience December 2002 - June 2003
Job SelfEmployed Tax Advisor
Industry Hospital & Health Care
Experience
Self Employed June 2014 - Present
Cedar Medical Group 2003 - March 2014
Cong CZE 2006 - 2011
KPMG December 2002 - June 2003
Ernst & Young 1997 - 2003
Emerson Radio Corp 1990 - 1996
Coopers & Lybrand 1986 - 1991
Skills
International Tax, Tax, Tax Law, Corporate Law, Due Diligence, Corporate Tax, Mergers & Acquisitions, Litigation, Corporate Governance, Intellectual Property, Start-ups, Legal Research, US Tax, Restructuring, Legal Writing, Tax Advisory, State Taxation, Mergers, Public Speaking, Management, Strategic Planning
Education
Pace University School of Law 1991 — 1995
JD, Law
Self Employed June 2014 - Present
Cedar Medical Group 2003 - March 2014
Cong CZE 2006 - 2011
KPMG December 2002 - June 2003
Ernst & Young 1997 - 2003
Emerson Radio Corp 1990 - 1996
Coopers & Lybrand 1986 - 1991
Skills
International Tax, Tax, Tax Law, Corporate Law, Due Diligence, Corporate Tax, Mergers & Acquisitions, Litigation, Corporate Governance, Intellectual Property, Start-ups, Legal Research, US Tax, Restructuring, Legal Writing, Tax Advisory, State Taxation, Mergers, Public Speaking, Management, Strategic Planning
Education
Pace University School of Law 1991 — 1995
JD, Law
Dawn Ferrante's KPMG Experience January 1999 - May 2001
Job Director of Economic Development, City of Easton
Industry Nonprofit Organization Management
Experience
City of Easton June 2015 - Present
Lehigh Valley Economic Development Corp. January 2014 - June 2015
Carbon County Economic Development Corporation January 2009 - December 2013
Black Diamond Developers May 2006 - May 2011
BoldTech Systems (now Perficient) 2001 - 2006
Scient May 2000 - May 2001
KPMG January 1999 - May 2001
3Line Studios 1995 - 2000
The 3DO Company 1991 - 1992
Edutopia - The George Lucas Educational Foundation January 1991 - September 1991
Skills
Strategy, Management Consulting, Leadership, Strategic Planning, Project Management, Program Management, Government, Organizational..., Non-profits, Community Development, Management, Economic Development, Telecommunications, Start-ups, Marketing Strategy, Marketing, Entrepreneurship, CRM, Nonprofits, Proposal Writing, Healthcare, Consulting, Team Building, Budgets, Sales, Grant Writing, New Business Development, Team Leadership, Event Planning, Coaching, Strategic Partnerships, Leadership Development, Process Improvement, User Experience, Business Strategy, Networking, Public Speaking, Organizational..., Public/private...
Education
San Francisco State University 1988 — 1992
BA, Broadcast and Electronic Communication Arts (BECA)
Penn State University 2011 — 2012
Master's degree, Graduate work in Community and Economic Development
City of Easton June 2015 - Present
Lehigh Valley Economic Development Corp. January 2014 - June 2015
Carbon County Economic Development Corporation January 2009 - December 2013
Black Diamond Developers May 2006 - May 2011
BoldTech Systems (now Perficient) 2001 - 2006
Scient May 2000 - May 2001
KPMG January 1999 - May 2001
3Line Studios 1995 - 2000
The 3DO Company 1991 - 1992
Edutopia - The George Lucas Educational Foundation January 1991 - September 1991
Skills
Strategy, Management Consulting, Leadership, Strategic Planning, Project Management, Program Management, Government, Organizational..., Non-profits, Community Development, Management, Economic Development, Telecommunications, Start-ups, Marketing Strategy, Marketing, Entrepreneurship, CRM, Nonprofits, Proposal Writing, Healthcare, Consulting, Team Building, Budgets, Sales, Grant Writing, New Business Development, Team Leadership, Event Planning, Coaching, Strategic Partnerships, Leadership Development, Process Improvement, User Experience, Business Strategy, Networking, Public Speaking, Organizational..., Public/private...
Education
San Francisco State University 1988 — 1992
BA, Broadcast and Electronic Communication Arts (BECA)
Penn State University 2011 — 2012
Master's degree, Graduate work in Community and Economic Development
Ivy X. Ma's KPMG Experience July 2010 - August 2010
Job Equity Research Associate at Brean Capital, LLC
Industry Financial Services
Experience
Brean Capital, LLC June 2015 - Present
Deloitte September 2013 - June 2015
CITIC Securities July 2011 - September 2011
Guanghua Runling Charity Program September 2009 - June 2011
China Construction Bank December 2010 - March 2011
KPMG July 2010 - August 2010
China Securities Co., Ltd. July 2009 - September 2009
Skills
Financial Modeling, DCF, Investment Banking, Valuation, Due Diligence, Corporate Finance, Corporate Law, Financial Analysis, Mandarin, Financial Accounting, Cost Accounting, Equity Research, Excel, SAS programming, Python, Auditing, Microsoft Excel
Education
University of Michigan - Stephen M. Ross School of Business 2012 — 2013
Master of Accounting, Accounting
Peking University 2008 — 2012
Bachelor of Economics, Finance and Banking
Queen's University 2010 — 2010
International Academic Exchange, Commerce, 3.73
Brean Capital, LLC June 2015 - Present
Deloitte September 2013 - June 2015
CITIC Securities July 2011 - September 2011
Guanghua Runling Charity Program September 2009 - June 2011
China Construction Bank December 2010 - March 2011
KPMG July 2010 - August 2010
China Securities Co., Ltd. July 2009 - September 2009
Skills
Financial Modeling, DCF, Investment Banking, Valuation, Due Diligence, Corporate Finance, Corporate Law, Financial Analysis, Mandarin, Financial Accounting, Cost Accounting, Equity Research, Excel, SAS programming, Python, Auditing, Microsoft Excel
Education
University of Michigan - Stephen M. Ross School of Business 2012 — 2013
Master of Accounting, Accounting
Peking University 2008 — 2012
Bachelor of Economics, Finance and Banking
Queen's University 2010 — 2010
International Academic Exchange, Commerce, 3.73
Danielle Politano's KPMG Experience April 2015 - Present
Job Events and Meetings Coordinator Support Services at KPMG
Industry Events Services
Experience
KPMG April 2015 - Present
Tzell Travel Group LLC June 2014 - April 2015
Lion Tutors March 2012 - April 2014
New York Country Club May 2013 - August 2013
Kohler Distributing Company May 2012 - August 2012
Boar's Head June 2011 - August 2011
Skills
PowerPoint, Event Planning, Microsoft Word, Microsoft Office, Microsoft Excel, Executive..., Sales, Social Media, Outlook, New Business Development, Events Coordination
Education
Penn State University 2010 — 2014
Bachelor's degree, Communications Arts & Sciences Minor: Spanish, 3.46
KPMG April 2015 - Present
Tzell Travel Group LLC June 2014 - April 2015
Lion Tutors March 2012 - April 2014
New York Country Club May 2013 - August 2013
Kohler Distributing Company May 2012 - August 2012
Boar's Head June 2011 - August 2011
Skills
PowerPoint, Event Planning, Microsoft Word, Microsoft Office, Microsoft Excel, Executive..., Sales, Social Media, Outlook, New Business Development, Events Coordination
Education
Penn State University 2010 — 2014
Bachelor's degree, Communications Arts & Sciences Minor: Spanish, 3.46
Erin Schmidt Erin Schmidt's KPMG Experience 1996 - 2004
Job Fashion Designer and Stylist
Industry Apparel & Fashion
Experience
Anthropologie June 2014 - Present
TANYA TAYLOR April 2015 - July 2015
K/LLER Collection (2014 CFDA/Lexus Eco-Fashion Grand Prize Winners) January 2015 - May 2015
Rebecca Taylor August 2014 - December 2014
Alice & Trixie June 2014 - September 2014
Deloitte 2009 - 2013
BearingPoint 2004 - 2009
KPMG 1996 - 2004
Skills
Photoshop, Microsoft Office, Illustrator, Pattern Making, Program Management, Financial Modeling, Management Consulting, Financial Analysis, Mergers & Acquisitions, Accounting, Finance, Trend Analysis, Fashion Design, Sewing, Online Marketing, Project Management, Marketing, Strategic Planning, Advertising
Education
Parsons School of Design
Associate's Degree, Fashion/Apparel Design
Syracuse University - Maxwell School 1995 — 1996
Master of Public Administration (M.P.A.), International Relations and Affairs
Syracuse University
Bachelor of Arts (B.A.), Advertising, French
Anthropologie June 2014 - Present
TANYA TAYLOR April 2015 - July 2015
K/LLER Collection (2014 CFDA/Lexus Eco-Fashion Grand Prize Winners) January 2015 - May 2015
Rebecca Taylor August 2014 - December 2014
Alice & Trixie June 2014 - September 2014
Deloitte 2009 - 2013
BearingPoint 2004 - 2009
KPMG 1996 - 2004
Skills
Photoshop, Microsoft Office, Illustrator, Pattern Making, Program Management, Financial Modeling, Management Consulting, Financial Analysis, Mergers & Acquisitions, Accounting, Finance, Trend Analysis, Fashion Design, Sewing, Online Marketing, Project Management, Marketing, Strategic Planning, Advertising
Education
Parsons School of Design
Associate's Degree, Fashion/Apparel Design
Syracuse University - Maxwell School 1995 — 1996
Master of Public Administration (M.P.A.), International Relations and Affairs
Syracuse University
Bachelor of Arts (B.A.), Advertising, French
Bingxin (Amy) Xia Bingxin (Amy) Xia's KPMG Experience 2007 - 2009
Job Financial Analyst at Houlihan Lokey
Industry Accounting
Experience
Houlihan Lokey June 2015 - Present
Sears Holdings Corporation May 2014 - July 2014
Changyou.com (China) 2011 - 2013
Changyou.com (China) January 2010 - April 2011
kpmg 2007 - 2009
Skills
Purchase Price..., Impairment Testing, Financial Analysis, Financial Reporting, Mergers & Acquisitions, Internal Controls, Auditing, Accounting, US GAAP, Corporate Finance, IFRS, Financial Statements, Due Diligence, Financial Accounting, Finance, Strategy, IPO, Leadership, Analysis, Management, Financial Modeling
Education
University of Notre Dame - Mendoza College of Business 2013 — 2015
Master of Business Administration (MBA)
Peking University 2003 — 2007
Bachelor of Arts (B.A.), Foreign Languages/E-commerce
Houlihan Lokey June 2015 - Present
Sears Holdings Corporation May 2014 - July 2014
Changyou.com (China) 2011 - 2013
Changyou.com (China) January 2010 - April 2011
kpmg 2007 - 2009
Skills
Purchase Price..., Impairment Testing, Financial Analysis, Financial Reporting, Mergers & Acquisitions, Internal Controls, Auditing, Accounting, US GAAP, Corporate Finance, IFRS, Financial Statements, Due Diligence, Financial Accounting, Finance, Strategy, IPO, Leadership, Analysis, Management, Financial Modeling
Education
University of Notre Dame - Mendoza College of Business 2013 — 2015
Master of Business Administration (MBA)
Peking University 2003 — 2007
Bachelor of Arts (B.A.), Foreign Languages/E-commerce
Michael Niffenegger, CPA's KPMG Experience July 2011 - May 2012
Job Financial Analysis Senior Specialist at CignaHealthSpring
Industry Financial Services
Experience
Cigna-HealthSpring November 2014 - Present
CIGNA May 2012 - October 2014
KPMG July 2011 - May 2012
KPMG September 2009 - July 2011
KPMG June 2008 - August 2008
Skills
IFRS, Sarbanes-Oxley Act, Auditing, Financial Reporting, Internal Controls, GAAP, External Audit, Accounting, Insurance, Analysis, Statutory Accounting, Financial Analysis, US GAAP, Finance, Microsoft Excel
Education
Penn State University 2005 — 2009
B.S., Accounting
Cigna-HealthSpring November 2014 - Present
CIGNA May 2012 - October 2014
KPMG July 2011 - May 2012
KPMG September 2009 - July 2011
KPMG June 2008 - August 2008
Skills
IFRS, Sarbanes-Oxley Act, Auditing, Financial Reporting, Internal Controls, GAAP, External Audit, Accounting, Insurance, Analysis, Statutory Accounting, Financial Analysis, US GAAP, Finance, Microsoft Excel
Education
Penn State University 2005 — 2009
B.S., Accounting
Kirsten Lawlor (LION) Kirsten Lawlor (LION)'s KPMG Experience January 2014 - Present
Job Senior Consultant at KPMG
Industry Staffing and Recruiting
Experience
KPMG January 2014 - Present
RBL Partners 2008 - Present
Corbis 2005 - 2008
Cendant Orbitz Travelport February 2003 - September 2005
Ahaza (F-5 spin off) 2000 - 2003
Parametrix 1999 - 2000
RHI consulting 1997 - 1999
Luxar Corp 1995 - 1997
Skills
Technical Recruiting, Internet Recruiting, Talent Acquisition, Executive Search, Recruiting, Onboarding, Account Management, Cold Calling, Talent Management, Sourcing, Applicant Tracking..., Human Resources, Business Development, Temporary Placement, Employee Relations, New Business Development, HRIS, Employee Engagement, College Recruiting, Sales, Leadership, Screening Resumes, Start-ups, Team Building, Management, Selling, Contract Recruitment, Consulting, Networking, Interviews
Education
Pacific Lutheran University
Shorecrest High School
KPMG January 2014 - Present
RBL Partners 2008 - Present
Corbis 2005 - 2008
Cendant Orbitz Travelport February 2003 - September 2005
Ahaza (F-5 spin off) 2000 - 2003
Parametrix 1999 - 2000
RHI consulting 1997 - 1999
Luxar Corp 1995 - 1997
Skills
Technical Recruiting, Internet Recruiting, Talent Acquisition, Executive Search, Recruiting, Onboarding, Account Management, Cold Calling, Talent Management, Sourcing, Applicant Tracking..., Human Resources, Business Development, Temporary Placement, Employee Relations, New Business Development, HRIS, Employee Engagement, College Recruiting, Sales, Leadership, Screening Resumes, Start-ups, Team Building, Management, Selling, Contract Recruitment, Consulting, Networking, Interviews
Education
Pacific Lutheran University
Shorecrest High School
Maureen Maranca's KPMG Experience 2005 - 2009
Job Controller Blue Jay Wireless
Industry Wireless
Experience
Blue Jay Wireless, LLC September 2015 - Present
eVerge Group April 2011 - Present
7-Eleven April 2010 - April 2011
KPMG 2005 - 2009
Laya Mananghaya & Co. (KPMG Philippines) November 2002 - November 2004
Skills
General Ledger, Accounting, Financial Analysis, Internal Controls, SEC filings, Auditing, US GAAP, Sarbanes-Oxley Act, Internal Audit, Financial Reporting, GAAP
Education
Pamantasan ng Santo Tomas 1998 — 2002
BS, Accounting
Blue Jay Wireless, LLC September 2015 - Present
eVerge Group April 2011 - Present
7-Eleven April 2010 - April 2011
KPMG 2005 - 2009
Laya Mananghaya & Co. (KPMG Philippines) November 2002 - November 2004
Skills
General Ledger, Accounting, Financial Analysis, Internal Controls, SEC filings, Auditing, US GAAP, Sarbanes-Oxley Act, Internal Audit, Financial Reporting, GAAP
Education
Pamantasan ng Santo Tomas 1998 — 2002
BS, Accounting
Walead A. Refai Walead A. Refai's KPMG Experience 1998 - 2000
Job Director Global Compensation & Benefits at CSC
Industry Financial Services
Experience
CSC June 2014 - Present
CSC July 2013 - June 2014
Chubb & Son January 2005 - July 2013
JPMorgan Chase 2002 - 2005
Merrill Lynch 2000 - 2002
KPMG 1998 - 2000
AT&T 1996 - 1998
Skills
Finance, Six Sigma, Financial Services, Program Management, Process Improvement, Governance, Managerial Finance, Vendor Management, Business Process..., Business Analysis, Change Management, Certified Six Sigma..., Cross-functional Team..., Certified Outsourcing..., Global Compensation
Education
Pace University - Lubin School of Business 2009 — 2016
Doctorate, Business - Finance & Economics Concentration
Stevens Institute of Technology 1998 — 2000
M.S., Information Management
Rutgers, The State University of New Jersey-New Brunswick 1993 — 1997
B.S., Biological Sciences
CSC June 2014 - Present
CSC July 2013 - June 2014
Chubb & Son January 2005 - July 2013
JPMorgan Chase 2002 - 2005
Merrill Lynch 2000 - 2002
KPMG 1998 - 2000
AT&T 1996 - 1998
Skills
Finance, Six Sigma, Financial Services, Program Management, Process Improvement, Governance, Managerial Finance, Vendor Management, Business Process..., Business Analysis, Change Management, Certified Six Sigma..., Cross-functional Team..., Certified Outsourcing..., Global Compensation
Education
Pace University - Lubin School of Business 2009 — 2016
Doctorate, Business - Finance & Economics Concentration
Stevens Institute of Technology 1998 — 2000
M.S., Information Management
Rutgers, The State University of New Jersey-New Brunswick 1993 — 1997
B.S., Biological Sciences
Justin R. Woytowich's KPMG Experience August 2006 - Present
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG August 2006 - Present
Skills
Financial Analysis, Auditing, Due Diligence, Process Improvement, Restructuring, Accounting, Finance, Financial Reporting, Internal Controls, CPA, US GAAP, Management, Sarbanes-Oxley Act, GAAP, Financial Services, Financial Accounting, SEC Filings
Education
Penn State University 2002 — 2006
B.S., Accounting
KPMG August 2006 - Present
Skills
Financial Analysis, Auditing, Due Diligence, Process Improvement, Restructuring, Accounting, Finance, Financial Reporting, Internal Controls, CPA, US GAAP, Management, Sarbanes-Oxley Act, GAAP, Financial Services, Financial Accounting, SEC Filings
Education
Penn State University 2002 — 2006
B.S., Accounting
Frank Lordi's KPMG Experience July 1992 - October 1994
Job Managing Principal & CEO at AC Lordi
Industry Accounting
Experience
AC Lordi July 2009 - Present
AC Lordi Consulting October 2005 - July 2009
Lordi Consulting LLC May 2001 - October 2005
WebLinc LLC March 2000 - May 2001
Monsoon Microstudios, Inc. April 1999 - March 2000
Arthur Andersen LLP October 1994 - April 1999
KPMG July 1992 - October 1994
Skills
SEC filings, Accounting, Private Equity, Sarbanes-Oxley, Internal Controls, Due Diligence, US GAAP, Financial Reporting, Internal Audit, Corporate Governance, Mergers, Financial Analysis, Process Improvement, Auditing, Enterprise Risk..., Financial Accounting, Venture Capital, Forensic Accounting, Litigation Support, PMO Services, COSO, Project Management, Sarbanes-Oxley Act, SEC Filings, Finance, Mergers & Acquisitions, Tax, General Ledger, Risk Management, CPA, Corporate Finance, External Audit, Managerial Finance, Financial Modeling, Risk Assessment, Fraud, Business Process..., Cost Accounting, Start-ups
Education
Penn State University 1988 — 1992
BS, Accounting
AC Lordi July 2009 - Present
AC Lordi Consulting October 2005 - July 2009
Lordi Consulting LLC May 2001 - October 2005
WebLinc LLC March 2000 - May 2001
Monsoon Microstudios, Inc. April 1999 - March 2000
Arthur Andersen LLP October 1994 - April 1999
KPMG July 1992 - October 1994
Skills
SEC filings, Accounting, Private Equity, Sarbanes-Oxley, Internal Controls, Due Diligence, US GAAP, Financial Reporting, Internal Audit, Corporate Governance, Mergers, Financial Analysis, Process Improvement, Auditing, Enterprise Risk..., Financial Accounting, Venture Capital, Forensic Accounting, Litigation Support, PMO Services, COSO, Project Management, Sarbanes-Oxley Act, SEC Filings, Finance, Mergers & Acquisitions, Tax, General Ledger, Risk Management, CPA, Corporate Finance, External Audit, Managerial Finance, Financial Modeling, Risk Assessment, Fraud, Business Process..., Cost Accounting, Start-ups
Education
Penn State University 1988 — 1992
BS, Accounting
Sarah Turcotte Sarah Turcotte's KPMG Experience August 2006 - November 2008
Job College Recruiting Manager at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP November 2008 - Present
KPMG August 2006 - November 2008
Skills
Presenter, Talent Acquisition, Excel, College Recruiting, People Skills, Accounting, Budgeting, Team Oriented, Applicant Tracking..., Social Media, Interviewing, Full-cycle Recruiting, PeopleSoft, Candidate Assessment, Retention Strategies, Teamwork, Sourcing, Budgets, Microsoft Excel, Auditing, Talent Management, Payroll, GAAP, Leadership, Sarbanes-Oxley Act, Management, SEC filings, Interviews
Education
Penn State University 2002 — 2006
BA, Accounting
BDO USA, LLP November 2008 - Present
KPMG August 2006 - November 2008
Skills
Presenter, Talent Acquisition, Excel, College Recruiting, People Skills, Accounting, Budgeting, Team Oriented, Applicant Tracking..., Social Media, Interviewing, Full-cycle Recruiting, PeopleSoft, Candidate Assessment, Retention Strategies, Teamwork, Sourcing, Budgets, Microsoft Excel, Auditing, Talent Management, Payroll, GAAP, Leadership, Sarbanes-Oxley Act, Management, SEC filings, Interviews
Education
Penn State University 2002 — 2006
BA, Accounting
HsinMing Lu HsinMing Lu's KPMG Experience July 2009 - August 2009
Job MS Accounting Candidate '14
Industry Financial Services
Experience
Deloitte Consulting July 2011 - June 2013
Deloitte Beijing July 2010 - August 2010
KPMG July 2009 - August 2009
Skills
Financial Modeling, Corporate Finance, Financial Analysis, Managerial Finance, Management, Financial Planning, Financial Strategy, Financial Management, Management Accounting, Business Intelligence, Auditing, Investments, Financial Reporting, Process Improvement
Education
University of Rochester - William E. Simon Graduate School of Business Administration 2013 — 2014
Master of Science (MS)
Peking University 2007 — 2011
Bachelor
Stockholms universitet 2009 — 2010
Master of Science (M.S.)
Deloitte Consulting July 2011 - June 2013
Deloitte Beijing July 2010 - August 2010
KPMG July 2009 - August 2009
Skills
Financial Modeling, Corporate Finance, Financial Analysis, Managerial Finance, Management, Financial Planning, Financial Strategy, Financial Management, Management Accounting, Business Intelligence, Auditing, Investments, Financial Reporting, Process Improvement
Education
University of Rochester - William E. Simon Graduate School of Business Administration 2013 — 2014
Master of Science (MS)
Peking University 2007 — 2011
Bachelor
Stockholms universitet 2009 — 2010
Master of Science (M.S.)
Gabriela Rebolledo's KPMG Experience April 2009 - May 2010
Job Parsons Fashion Marketing, AAS Candidate
Industry Marketing and Advertising
Experience
Salvatore Ferragamo February 2014 - May 2014
Shoptiques.com October 2013 - December 2013
DLBGROUP March 2011 - July 2012
KPMG April 2009 - May 2010
Skills
Comunicaciones de..., Redes sociales, Estrategia de...
Education
Parsons School of Design 2013 — 2014
Associate of Arts and Sciences (AAS), Fashion Marketing
UCAB 2010 — 2011
Diploma in Marketing Management
Universidad Monteavila 2005 — 2010
Bachelor's degree, Communications
Salvatore Ferragamo February 2014 - May 2014
Shoptiques.com October 2013 - December 2013
DLBGROUP March 2011 - July 2012
KPMG April 2009 - May 2010
Skills
Comunicaciones de..., Redes sociales, Estrategia de...
Education
Parsons School of Design 2013 — 2014
Associate of Arts and Sciences (AAS), Fashion Marketing
UCAB 2010 — 2011
Diploma in Marketing Management
Universidad Monteavila 2005 — 2010
Bachelor's degree, Communications
Michael Vesey's KPMG Experience 1984 - 1987
Job CFO|CPA| middle market|publiclytraded|PE/venture backed|technology|telecom|media|software|service co's
Industry Computer Software
Experience
Majesco Entertainment Company, NASDAQ:COOL May 2006 - Present
Independent Consultant October 2003 - Present
Nuvim Inc November 2004 - May 2006
Dynamic Mobile Data Systems Inc. September 2000 - September 2003
BellSouth Wireless Data July 1999 - September 2000
MobileMedia (formerly MobileComm) March 1990 - July 1999
Holmes Protection Services September 1987 - September 1989
KPMG 1984 - 1987
Skills
Managerial Finance, Public Companies, Mergers & Acquisitions, Accounting, IPO, Strategic Planning, SEC filings, Corporate Development, Venture Capital, Business Planning, Finance, Sales Operations, Wireless, Treasury, Strategic Partnerships, Sarbanes-Oxley, Monetization, Business Development, Start-ups, New Business Development, Management, Due Diligence, Corporate Finance, Executive Management, Financial Modeling, Private Equity, Sarbanes-Oxley Act, Business Strategy, Investor Relations, Mergers, Analysis, Financial Analysis, Leveraged Finance, Roadshows, Analyst Relations, Budget Management, Financial Reporting, Acquisition Integration, Equity Capital Markets, Debt & Equity Capital..., SEC, SaaS, Mobile Communications, Video Games, Mobile Internet, Turnaround Experience, Growth Capital, Business Profitability, Big 4, CPA
Education
Penn Sate University MS, Pace University BBA 2014 — 2015
Master's Degree, Finance, General
Pace University-Pleasantville/Briarcliff Campus 1982 — 1984
Bachelor of Business Administration (BBA), Accounting and Finance
Majesco Entertainment Company, NASDAQ:COOL May 2006 - Present
Independent Consultant October 2003 - Present
Nuvim Inc November 2004 - May 2006
Dynamic Mobile Data Systems Inc. September 2000 - September 2003
BellSouth Wireless Data July 1999 - September 2000
MobileMedia (formerly MobileComm) March 1990 - July 1999
Holmes Protection Services September 1987 - September 1989
KPMG 1984 - 1987
Skills
Managerial Finance, Public Companies, Mergers & Acquisitions, Accounting, IPO, Strategic Planning, SEC filings, Corporate Development, Venture Capital, Business Planning, Finance, Sales Operations, Wireless, Treasury, Strategic Partnerships, Sarbanes-Oxley, Monetization, Business Development, Start-ups, New Business Development, Management, Due Diligence, Corporate Finance, Executive Management, Financial Modeling, Private Equity, Sarbanes-Oxley Act, Business Strategy, Investor Relations, Mergers, Analysis, Financial Analysis, Leveraged Finance, Roadshows, Analyst Relations, Budget Management, Financial Reporting, Acquisition Integration, Equity Capital Markets, Debt & Equity Capital..., SEC, SaaS, Mobile Communications, Video Games, Mobile Internet, Turnaround Experience, Growth Capital, Business Profitability, Big 4, CPA
Education
Penn Sate University MS, Pace University BBA 2014 — 2015
Master's Degree, Finance, General
Pace University-Pleasantville/Briarcliff Campus 1982 — 1984
Bachelor of Business Administration (BBA), Accounting and Finance
Elizabeth Dingcong's KPMG Experience May 2012 - July 2012
Job Consultant at Deloitte
Industry Accounting
Experience
Deloitte September 2013 - Present
KPMG May 2012 - July 2012
Resource Residential August 2010 - May 2011
Skills
Accounting, Internal Controls, Customer Service, Microsoft Excel, Microsoft Office, Apartments, Leadership, Leases, PowerPoint, Microsoft Word, Federal Government, Government Accounting, Accounts Payable, Auditing, Management
Education
Penn State University 2009 — 2013
Bachelor of Science (B.S.), Accounting
Penn State University 2009 — 2013
Bachelor's degree, Accounting
Deloitte September 2013 - Present
KPMG May 2012 - July 2012
Resource Residential August 2010 - May 2011
Skills
Accounting, Internal Controls, Customer Service, Microsoft Excel, Microsoft Office, Apartments, Leadership, Leases, PowerPoint, Microsoft Word, Federal Government, Government Accounting, Accounts Payable, Auditing, Management
Education
Penn State University 2009 — 2013
Bachelor of Science (B.S.), Accounting
Penn State University 2009 — 2013
Bachelor's degree, Accounting
Alex Zimmerman Alex Zimmerman's KPMG Experience July 2014 - Present
Job Coordinator, Events and Meetings at KPMG
Industry Hospitality
Experience
KPMG July 2014 - Present
AmerisourceBergen May 2012 - August 2013
Skills
Hospitality Management, ServSafe, Food & Beverage, Event Planning, Time Management, PowerPoint, Event Management, Microsoft Office, Microsoft Excel, Meeting Planning, POS, Management, Customer Service, Leadership
Education
Penn State University 2010 — 2014
Bachelor of Science (B.S.), Hospitality Management, Senior
West Chester East Highschool 2006 — 2010
KPMG July 2014 - Present
AmerisourceBergen May 2012 - August 2013
Skills
Hospitality Management, ServSafe, Food & Beverage, Event Planning, Time Management, PowerPoint, Event Management, Microsoft Office, Microsoft Excel, Meeting Planning, POS, Management, Customer Service, Leadership
Education
Penn State University 2010 — 2014
Bachelor of Science (B.S.), Hospitality Management, Senior
West Chester East Highschool 2006 — 2010
Cory Lefkowitz, Esq., CFE's KPMG Experience October 2011 - Present
Job Senior Associate at KPMG Advisory
Industry Financial Services
Experience
KPMG October 2011 - Present
John Jay Legal Services September 2010 - May 2011
Skills
Legal Research, AML - KYC due diligence, Fraud Investigations, Risk Advisory, Legal Compliance, Disability Law, Retail Banking, KYC, Legal Issues, Fraud, Legal Writing, Financial Risk, Due Diligence, AML, Courts, @Risk, OFAC, Investigation, Auditing, Westlaw, Mediation, Criminal Law, USA PATRIOT Act, Corporate Law, International Law, Securities Regulation, Bank Secrecy Act, Corporate Governance, Anti Money Laundering, Interviews, Internal Controls, Accounting, Internal Audit, Corporate Finance, Private Investigations, Estate Planning, Commercial Litigation, Litigation Support, Intellectual Property, Forensic Accounting, Legal Advice, Risk Assessment, Dispute Resolution, Finance, Litigation, Trusts, Tax, Risk Management, Legal Assistance
Education
Pace University School of Law 2008 — 2011
JD, cum laude
Rutgers University-New Brunswick 2004 — 2008
BA, English / Psychology
KPMG October 2011 - Present
John Jay Legal Services September 2010 - May 2011
Skills
Legal Research, AML - KYC due diligence, Fraud Investigations, Risk Advisory, Legal Compliance, Disability Law, Retail Banking, KYC, Legal Issues, Fraud, Legal Writing, Financial Risk, Due Diligence, AML, Courts, @Risk, OFAC, Investigation, Auditing, Westlaw, Mediation, Criminal Law, USA PATRIOT Act, Corporate Law, International Law, Securities Regulation, Bank Secrecy Act, Corporate Governance, Anti Money Laundering, Interviews, Internal Controls, Accounting, Internal Audit, Corporate Finance, Private Investigations, Estate Planning, Commercial Litigation, Litigation Support, Intellectual Property, Forensic Accounting, Legal Advice, Risk Assessment, Dispute Resolution, Finance, Litigation, Trusts, Tax, Risk Management, Legal Assistance
Education
Pace University School of Law 2008 — 2011
JD, cum laude
Rutgers University-New Brunswick 2004 — 2008
BA, English / Psychology
Carol Liu's KPMG Experience April 2011 - Present
Job Assistant Tax Controller at Facebook
Industry Accounting
Experience
Facebook March 2015 - Present
KPMG April 2011 - Present
ACG TAX July 2007 - April 2011
Education
University of California, Berkeley 2005 — 2007
BA, Economics
Pasadena City College 2003 — 2005
Mathematics
Western Christian High School
Facebook March 2015 - Present
KPMG April 2011 - Present
ACG TAX July 2007 - April 2011
Education
University of California, Berkeley 2005 — 2007
BA, Economics
Pasadena City College 2003 — 2005
Mathematics
Western Christian High School
Silvia Shouwen Xu Silvia Shouwen Xu's KPMG Experience July 2007 - July 2007
Job Actuarial Product Manager at Metromile
Industry Insurance
Experience
Metromile February 2015 - Present
MetroMile November 2012 - February 2015
Aon Hewitt July 2009 - November 2012
Allianz Investment Management March 2009 - May 2009
Allianz Life May 2008 - August 2008
KPMG July 2007 - July 2007
Skills
Data Analysis, Actuarial Science, Statistics, Quantitative Finance, VBA, Quantitative Analytics, Risk Management, SAS, Analytics, Analysis, Statistical Modeling, ALM, R
Education
University of Minnesota-Twin Cities 2007 — 2008
Master's degree, Financial Mathematics
Peking University 2003 — 2007
B.S., Statistics
University of California, Los Angeles 2006 — 2006
Summer Session, Statistics
Metromile February 2015 - Present
MetroMile November 2012 - February 2015
Aon Hewitt July 2009 - November 2012
Allianz Investment Management March 2009 - May 2009
Allianz Life May 2008 - August 2008
KPMG July 2007 - July 2007
Skills
Data Analysis, Actuarial Science, Statistics, Quantitative Finance, VBA, Quantitative Analytics, Risk Management, SAS, Analytics, Analysis, Statistical Modeling, ALM, R
Education
University of Minnesota-Twin Cities 2007 — 2008
Master's degree, Financial Mathematics
Peking University 2003 — 2007
B.S., Statistics
University of California, Los Angeles 2006 — 2006
Summer Session, Statistics
Steve Ferraro Steve Ferraro's KPMG Experience June 1987 - February 1990
Job CFO/CIO at Havis, Inc.
Industry Public Safety
Experience
Havis, Inc. December 2008 - Present
Kyocera-Unimerco Inc. April 2006 - December 2008
Avanade December 2007 - April 2008
Borders Group, Inc, 1999 - 2006
Comshare Inc. November 1995 - October 1997
The Reader's Digest Association February 1990 - October 1995
KPMG June 1987 - February 1990
Skills
Process Improvement, Project Management, ERP, Analysis, Business Intelligence, Software Documentation, Business Analysis, Forecasting, Strategic Planning, Team Building, Financial Reporting, Management, Business Strategy, Team Management
Education
Pace University - Lubin School of Business 1983 — 1987
BBA, Public Accounting
Pace University-Pleasantville/Briarcliff Campus 1983 — 1987
Certificate, Information Systems
Havis, Inc. December 2008 - Present
Kyocera-Unimerco Inc. April 2006 - December 2008
Avanade December 2007 - April 2008
Borders Group, Inc, 1999 - 2006
Comshare Inc. November 1995 - October 1997
The Reader's Digest Association February 1990 - October 1995
KPMG June 1987 - February 1990
Skills
Process Improvement, Project Management, ERP, Analysis, Business Intelligence, Software Documentation, Business Analysis, Forecasting, Strategic Planning, Team Building, Financial Reporting, Management, Business Strategy, Team Management
Education
Pace University - Lubin School of Business 1983 — 1987
BBA, Public Accounting
Pace University-Pleasantville/Briarcliff Campus 1983 — 1987
Certificate, Information Systems
Tom Carney Tom Carney's KPMG Experience July 2008 - October 2013
Job Senior Vice President Operations at Lion Equity Partners
Industry Venture Capital & Private Equity
Experience
Lion Equity Partners November 2013 - Present
Geneva Foundation February 2012 - Present
KPMG July 2008 - October 2013
General Electric February 2002 - June 2007
Bently Nevada May 1998 - February 2002
Skills
Business Intelligence, Business Integration, Operational Strategy, Profit Improvement, Mergers and Acquisitions
Education
University of Colorado at Boulder - Leeds School of Business 2007 — 2008
Graduate Study in Finance
Washington State University 1996 — 1998
BS, Mechanical Engineering
Pacific Lutheran University 1993 — 1996
BS, Engineering Science
Lion Equity Partners November 2013 - Present
Geneva Foundation February 2012 - Present
KPMG July 2008 - October 2013
General Electric February 2002 - June 2007
Bently Nevada May 1998 - February 2002
Skills
Business Intelligence, Business Integration, Operational Strategy, Profit Improvement, Mergers and Acquisitions
Education
University of Colorado at Boulder - Leeds School of Business 2007 — 2008
Graduate Study in Finance
Washington State University 1996 — 1998
BS, Mechanical Engineering
Pacific Lutheran University 1993 — 1996
BS, Engineering Science
Linglu (Vicky) Wang Linglu (Vicky) Wang's KPMG Experience August 2011 - September 2014
Job Manager, Economic and Valuation Services at KPMG
Industry Financial Services
Experience
KPMG US October 2014 - Present
KPMG August 2011 - September 2014
George Washington University September 2007 - June 2011
George Washington University July 2010 - August 2010
FDA June 2009 - August 2009
Statistics Collaborative June 2008 - August 2008
Skills
Statistics, SAS, Data Analysis, Biostatistics, Linear Regression, Analysis, Valuation, Mandarin, Statistical Modeling, Stata, R, Matlab, Data Mining
Education
The George Washington University 2007 — 2011
PhD, Statistics
Peking University 2003 — 2007
BS, Statistics
KPMG US October 2014 - Present
KPMG August 2011 - September 2014
George Washington University September 2007 - June 2011
George Washington University July 2010 - August 2010
FDA June 2009 - August 2009
Statistics Collaborative June 2008 - August 2008
Skills
Statistics, SAS, Data Analysis, Biostatistics, Linear Regression, Analysis, Valuation, Mandarin, Statistical Modeling, Stata, R, Matlab, Data Mining
Education
The George Washington University 2007 — 2011
PhD, Statistics
Peking University 2003 — 2007
BS, Statistics
Fred M. Powell Fred M. Powell's KPMG Experience 1983 - 1989
Job Chief Financial Officer at Celator Pharmaceuticals
Industry Pharmaceuticals
Experience
Celator Pharmaceuticals December 2012 - Present
OraPharma Inc March 2011 - December 2012
BMP Sunstone Corporation January 2005 - March 2011
Eximias Pharmaceutical Corp April 2002 - December 2004
InnaPhase Corp 1999 - 2003
Premier Research Worldwide 1993 - 1999
KPMG 1983 - 1989
Skills
Internal Controls, Mergers, Financial Reporting, SEC filings, Due Diligence, Venture Capital, Sarbanes-Oxley Act, Financial Modeling, Mergers & Acquisitions, IPO, Finance, Investor Relations, Managerial Finance, Forecasting, US GAAP, Budgets, Auditing, Accounting, Risk Management, Leadership, Cost Accounting, Investments, Financial Analysis, Consolidation, GAAP, Strategic Financial..., Acquisitions, Sarbanes-Oxley, Acquisition Integration, Variance Analysis, Cash Flow, Cash Management, Revenue Recognition, Financial Audits, Restructuring, Hyperion Enterprise
Education
Penn State University 1979 — 1983
BS, Accounting
Scranton Central High School
Celator Pharmaceuticals December 2012 - Present
OraPharma Inc March 2011 - December 2012
BMP Sunstone Corporation January 2005 - March 2011
Eximias Pharmaceutical Corp April 2002 - December 2004
InnaPhase Corp 1999 - 2003
Premier Research Worldwide 1993 - 1999
KPMG 1983 - 1989
Skills
Internal Controls, Mergers, Financial Reporting, SEC filings, Due Diligence, Venture Capital, Sarbanes-Oxley Act, Financial Modeling, Mergers & Acquisitions, IPO, Finance, Investor Relations, Managerial Finance, Forecasting, US GAAP, Budgets, Auditing, Accounting, Risk Management, Leadership, Cost Accounting, Investments, Financial Analysis, Consolidation, GAAP, Strategic Financial..., Acquisitions, Sarbanes-Oxley, Acquisition Integration, Variance Analysis, Cash Flow, Cash Management, Revenue Recognition, Financial Audits, Restructuring, Hyperion Enterprise
Education
Penn State University 1979 — 1983
BS, Accounting
Scranton Central High School
Stephen Danuszar Stephen Danuszar's KPMG Experience January 2015 - Present
Job Tax Manager at KPMG
Industry Accounting
Experience
KPMG January 2015 - Present
EisnerAmper LLP October 2007 - December 2014
Williams Lea, Inc. 2005 - 2007
Bowne 1999 - 2003
Bristol Myers Squibb 1993 - 1998
Deloitte & Touche 1987 - 1992
Skills
Tax
Education
Pace University - Lubin School of Business 1994 — 1996
Master of Science (MS), Taxation
University of Rhode Island - College of Business Administration 1980 — 1984
BS, Accounting
KPMG January 2015 - Present
EisnerAmper LLP October 2007 - December 2014
Williams Lea, Inc. 2005 - 2007
Bowne 1999 - 2003
Bristol Myers Squibb 1993 - 1998
Deloitte & Touche 1987 - 1992
Skills
Tax
Education
Pace University - Lubin School of Business 1994 — 1996
Master of Science (MS), Taxation
University of Rhode Island - College of Business Administration 1980 — 1984
BS, Accounting
Bill Forish Bill Forish's KPMG Experience August 1992 - September 1996
Job R&D Budget and Business Plan Manager at Volvo 3P
Industry Accounting
Experience
Volvo Truck Technology August 2010 - Present
Mack Trucks, Inc. August 2008 - August 2010
Mack Trucks, Inc. September 2005 - December 2008
Mack Trucks, Inc. April 2000 - August 2004
Mack Trucks, Inc. January 1996 - March 2000
KPMG August 1992 - September 1996
Skills
Internal Controls, Financial Reporting, Budgets, Business Planning, Sarbanes-Oxley Act, Forecasting, Financial Analysis, Internal Audit, Strategic Financial..., Automotive, Cross-functional Team..., IFRS, Process Improvement, Financial Planning, Management, Supply Chain Management, Continuous Improvement
Education
Penn State University 1988 — 1992
BS Accounting
Cathedral Prep High School 1984 — 1988
Volvo Truck Technology August 2010 - Present
Mack Trucks, Inc. August 2008 - August 2010
Mack Trucks, Inc. September 2005 - December 2008
Mack Trucks, Inc. April 2000 - August 2004
Mack Trucks, Inc. January 1996 - March 2000
KPMG August 1992 - September 1996
Skills
Internal Controls, Financial Reporting, Budgets, Business Planning, Sarbanes-Oxley Act, Forecasting, Financial Analysis, Internal Audit, Strategic Financial..., Automotive, Cross-functional Team..., IFRS, Process Improvement, Financial Planning, Management, Supply Chain Management, Continuous Improvement
Education
Penn State University 1988 — 1992
BS Accounting
Cathedral Prep High School 1984 — 1988
Robert Gordon, CPA, JD Robert Gordon, CPA, JD's KPMG Experience 1995 - 2002
Job CPA & Attorney
Industry Financial Services
Experience
CPA & Attorney January 2009 - Present
Deloitte 2006 - 2007
BISYS February 2005 - August 2006
Multimedia Solutions 2004 - 2005
Private Family Investment Management Office 2002 - 2004
KPMG 1995 - 2002
Skills
Tax, Private Equity, Internal Controls, Accounting, Finance, Tax Preparation, CPA, Corporate Tax, Tax Research, International Tax, Tax Returns, Cash Management, High Net Worth..., Tax Compliance, Microsoft Excel, Hedge Funds, Tax Services, Financial Analysis, Tax Accounting, Partnership Taxation, Family Law, Alternative Investments, Income Tax, Financial Planning, Fund Of Funds, Compliance, Asset Management, Big 4, Litigation, SEC filings, Wealth Management, Cash Flow, Trusts, LLC, Real Estate, SEC Filings, Management, Financial Statements
Education
Pace University School of Law 1996 — 1999
JD, Tax & International Law
Rutgers University-New Brunswick 1983 — 1988
BA Economics, Economics with a Concentration Accounting & Finance
Seton Hall Law School
CPA & Attorney January 2009 - Present
Deloitte 2006 - 2007
BISYS February 2005 - August 2006
Multimedia Solutions 2004 - 2005
Private Family Investment Management Office 2002 - 2004
KPMG 1995 - 2002
Skills
Tax, Private Equity, Internal Controls, Accounting, Finance, Tax Preparation, CPA, Corporate Tax, Tax Research, International Tax, Tax Returns, Cash Management, High Net Worth..., Tax Compliance, Microsoft Excel, Hedge Funds, Tax Services, Financial Analysis, Tax Accounting, Partnership Taxation, Family Law, Alternative Investments, Income Tax, Financial Planning, Fund Of Funds, Compliance, Asset Management, Big 4, Litigation, SEC filings, Wealth Management, Cash Flow, Trusts, LLC, Real Estate, SEC Filings, Management, Financial Statements
Education
Pace University School of Law 1996 — 1999
JD, Tax & International Law
Rutgers University-New Brunswick 1983 — 1988
BA Economics, Economics with a Concentration Accounting & Finance
Seton Hall Law School
Sara Emery, CPC, CRCR Sara Emery, CPC, CRCR's KPMG Experience June 2014 - Present
Job Senior Associate at KPMG
Industry Hospital & Health Care
Experience
KPMG June 2014 - Present
Healthcare Financial Management Association (HFMA) 2014 - 2015
Healthcare Financial Management Association (HFMA) 2014 - 2015
Healthcare Financial Management Association (HFMA) 2008 - 2015
Healthcare Financial Management Association (HFMA) 2008 - 2015
The Children's Hospital of Philadelphia October 2011 - June 2014
University of Pennsylvania Health System May 2011 - September 2011
DVFG Advisors May 2009 - August 2009
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Customer Service, Healthcare, Public Speaking, Cpr Certified, Teamwork, Access, Epic Systems, Revenue Cycle, Training, Financial Reporting, Financial Analysis, Analysis, Data Analysis, Medical Coding, Business Objects, QlikView Development, Healthcare Management
Education
Penn State University 2008 — 2011
Finance, Health Policy Administration
Henderson High School
KPMG June 2014 - Present
Healthcare Financial Management Association (HFMA) 2014 - 2015
Healthcare Financial Management Association (HFMA) 2014 - 2015
Healthcare Financial Management Association (HFMA) 2008 - 2015
Healthcare Financial Management Association (HFMA) 2008 - 2015
The Children's Hospital of Philadelphia October 2011 - June 2014
University of Pennsylvania Health System May 2011 - September 2011
DVFG Advisors May 2009 - August 2009
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Customer Service, Healthcare, Public Speaking, Cpr Certified, Teamwork, Access, Epic Systems, Revenue Cycle, Training, Financial Reporting, Financial Analysis, Analysis, Data Analysis, Medical Coding, Business Objects, QlikView Development, Healthcare Management
Education
Penn State University 2008 — 2011
Finance, Health Policy Administration
Henderson High School
Amy Gerasimou Amy Gerasimou's KPMG Experience February 2013 - Present
Job Experienced Hire Recruiting Team TAX at KPMG
Industry Accounting
Experience
KPMG February 2013 - Present
JA SOLUTIONS, INC. January 2001 - February 2013
Xerox September 2012 - December 2012
Ernst & Young April 2011 - August 2012
Technology Executive Group January 2000 - September 2009
AT&T July 1988 - July 1998
Skills
Tax, Asset Management, Financial Services, Hedge Funds, Mutual Funds, Private Equity, Investment Banking, Capital Markets, Insurance, Indirect Taxation, International Tax, International Tax..., Recruiter, High Net Worth..., Tax Compliance, Tax Law, Tax Accounting, Technology..., Big 4, Real Estate Private..., Alternative Investments, Fund Of Funds, Tax Structuring, State Taxation, Partnership Taxation, Tax Research, VAT, Recruiting, Sourcing, Leadership, College Recruiting, Accounting, US Tax, Talent Acquisition, Finance, Management, Benefits Negotiation, Compliance, Business Planning, Asset Managment, Sales, Executive Search, Corporate Tax, Applicant Tracking..., Training, Mergers & Acquisitions, Internet Recruiting, Financial Analysis, Account Management
Education
Penn State University 1981 — 1985
Bachelors of Science, Marketing
Penn State University
KPMG February 2013 - Present
JA SOLUTIONS, INC. January 2001 - February 2013
Xerox September 2012 - December 2012
Ernst & Young April 2011 - August 2012
Technology Executive Group January 2000 - September 2009
AT&T July 1988 - July 1998
Skills
Tax, Asset Management, Financial Services, Hedge Funds, Mutual Funds, Private Equity, Investment Banking, Capital Markets, Insurance, Indirect Taxation, International Tax, International Tax..., Recruiter, High Net Worth..., Tax Compliance, Tax Law, Tax Accounting, Technology..., Big 4, Real Estate Private..., Alternative Investments, Fund Of Funds, Tax Structuring, State Taxation, Partnership Taxation, Tax Research, VAT, Recruiting, Sourcing, Leadership, College Recruiting, Accounting, US Tax, Talent Acquisition, Finance, Management, Benefits Negotiation, Compliance, Business Planning, Asset Managment, Sales, Executive Search, Corporate Tax, Applicant Tracking..., Training, Mergers & Acquisitions, Internet Recruiting, Financial Analysis, Account Management
Education
Penn State University 1981 — 1985
Bachelors of Science, Marketing
Penn State University
Everett Harris Everett Harris's KPMG Experience June 2013 - December 2013
Job IT Consultant at CompuCom
Industry Information Technology and Services
Experience
CompuCom December 2013 - Present
Vital Signs Devices - a CareFusion company 2013 - 2015
GE Healthcare 2013 - 2014
KPMG June 2013 - December 2013
Paterson Community Health Center January 2009 - April 2013
Office Team January 2007 - January 2009
Skills
Microsoft Office, Windows, Computer Hardware, Computers, Computer-savvy, CompTIA A+ Certification, Presentations, Help Desk Support, Benefits Administration, Bookkeeping, Data Entry, File Management, Laptops, Microsoft Excel, Troubleshooting, Networking, Typing, Network Administration, Software Documentation, Windows Server, System Administration, Active Directory, VPN, Time Management, Network Security, Group Policy, Hardware, DHCP, Cisco Technologies, Firewalls, DNS, Routers, Printers, TCP/IP, Virtualization, Mobile Devices
Education
Thomas Edison State College 2014 — 2015
Associate's Degree, Information Technology
PC Age-Jersey City 2013 — 2014
Internetwork Engineer, Computer/Information Technology Administration and Management
Netcom Learning Center 2012 — 2012
Computer/Information Technology Administration and Management
CompuCom December 2013 - Present
Vital Signs Devices - a CareFusion company 2013 - 2015
GE Healthcare 2013 - 2014
KPMG June 2013 - December 2013
Paterson Community Health Center January 2009 - April 2013
Office Team January 2007 - January 2009
Skills
Microsoft Office, Windows, Computer Hardware, Computers, Computer-savvy, CompTIA A+ Certification, Presentations, Help Desk Support, Benefits Administration, Bookkeeping, Data Entry, File Management, Laptops, Microsoft Excel, Troubleshooting, Networking, Typing, Network Administration, Software Documentation, Windows Server, System Administration, Active Directory, VPN, Time Management, Network Security, Group Policy, Hardware, DHCP, Cisco Technologies, Firewalls, DNS, Routers, Printers, TCP/IP, Virtualization, Mobile Devices
Education
Thomas Edison State College 2014 — 2015
Associate's Degree, Information Technology
PC Age-Jersey City 2013 — 2014
Internetwork Engineer, Computer/Information Technology Administration and Management
Netcom Learning Center 2012 — 2012
Computer/Information Technology Administration and Management
Corey Oas Corey Oas's KPMG Experience July 2015 - Present
Job Associate, KPMG Cyber
Industry Information Technology and Services
Experience
KPMG July 2015 - Present
QVC May 2014 - August 2014
Skills
IT Consulting, Information Security, Information Assurance, Risk Assessment, Risk Management, IT Audit, Cyber Defense, Information Technology, Customer Service, Microsoft Excel, PowerPoint, Microsoft Office, Intelligence Analysis
Education
Penn State University 2011 — 2015
Bachelor of Science (B.S.), Security and Risk Analysis
KPMG July 2015 - Present
QVC May 2014 - August 2014
Skills
IT Consulting, Information Security, Information Assurance, Risk Assessment, Risk Management, IT Audit, Cyber Defense, Information Technology, Customer Service, Microsoft Excel, PowerPoint, Microsoft Office, Intelligence Analysis
Education
Penn State University 2011 — 2015
Bachelor of Science (B.S.), Security and Risk Analysis
Aaron Richmond, MBA, PMP Aaron Richmond, MBA, PMP's KPMG Experience October 2004 - November 2005
Job Strategic Projects with Compass Group
Industry Food & Beverages
Experience
Compass Group North America June 2014 - Present
CapTech April 2013 - June 2014
United Concordia August 2012 - April 2013
Highmark Inc. January 2010 - September 2012
United Concordia January 2009 - January 2010
United Concordia Dental December 2005 - January 2009
KPMG October 2004 - November 2005
Skills
Six Sigma, Certified Project..., Black Belt, Data Analysis, Insurance, Process Improvement, Project Management, Business Analysis, Access, Health Insurance, Analysis, Project Coordination, Team Building, PMP, Management, Consulting, Budget Process, Staffing Models, Software Implementation, Metric Development, Performance Metrics, Process Redesign, Visio, SDLC, Change Management, Analytics
Education
Penn State University 2010 — 2012
MBA, Business Administration and Management
Project Management Institute 2012 — 2012
PMP
Juran Institute 2007 — 2008
Six Sigma Black Belt, Project Management
Susquehanna University
Bachelor's Degree, Management Information Systems, General
Compass Group North America June 2014 - Present
CapTech April 2013 - June 2014
United Concordia August 2012 - April 2013
Highmark Inc. January 2010 - September 2012
United Concordia January 2009 - January 2010
United Concordia Dental December 2005 - January 2009
KPMG October 2004 - November 2005
Skills
Six Sigma, Certified Project..., Black Belt, Data Analysis, Insurance, Process Improvement, Project Management, Business Analysis, Access, Health Insurance, Analysis, Project Coordination, Team Building, PMP, Management, Consulting, Budget Process, Staffing Models, Software Implementation, Metric Development, Performance Metrics, Process Redesign, Visio, SDLC, Change Management, Analytics
Education
Penn State University 2010 — 2012
MBA, Business Administration and Management
Project Management Institute 2012 — 2012
PMP
Juran Institute 2007 — 2008
Six Sigma Black Belt, Project Management
Susquehanna University
Bachelor's Degree, Management Information Systems, General
Trisha Magallon Trisha Magallon's KPMG Experience June 2007 - September 2007
Job Assistant Controller at EyeHealth Northwest
Industry Medical Practice
Experience
EyeHealth Northwest December 2007 - Present
KPMG June 2007 - September 2007
Urban Renewal and Development, LLC November 2005 - June 2007
Sterling Jewelers June 2002 - December 2004
Skills
Customer Service, Accounting, Budgets, Microsoft Office, Financial Accounting, Financial Reporting, Microsoft Excel, Financial Analysis, Microsoft Word, Accounts Payable, Time Management
Education
Portland State University 2005 — 2007
Post Baccalaureate Accounting Certificate, Accounting
Washington State University 1997 — 2000
Bachelors of Arts, Criminal Justice, Sociology, Political Science
Pacific Lutheran University 1996 — 1997
N/A, General
EyeHealth Northwest December 2007 - Present
KPMG June 2007 - September 2007
Urban Renewal and Development, LLC November 2005 - June 2007
Sterling Jewelers June 2002 - December 2004
Skills
Customer Service, Accounting, Budgets, Microsoft Office, Financial Accounting, Financial Reporting, Microsoft Excel, Financial Analysis, Microsoft Word, Accounts Payable, Time Management
Education
Portland State University 2005 — 2007
Post Baccalaureate Accounting Certificate, Accounting
Washington State University 1997 — 2000
Bachelors of Arts, Criminal Justice, Sociology, Political Science
Pacific Lutheran University 1996 — 1997
N/A, General
Dan Pelletier Dan Pelletier's KPMG Experience December 2007 - May 2011
Job Highly Technical Attorney specializing in eDiscovery and Information Governance
Industry Legal Services
Experience
Paul Hastings June 2014 - Present
Xerox Litigation Services May 2012 - April 2014
KPMG December 2007 - May 2011
Transmedia Inc June 2007 - November 2007
IBM Research July 2006 - May 2007
Unger Softwar January 2004 - July 2006
Philips December 1995 - March 2002
Imtech September 1994 - December 1995
The Video Store 1993 - 1995
Sharp Electronics 1991 - 1994
Skills
Litigation Support, Software Development, Analysis, Contract Negotiation, SQL Server, Microsoft SQL Server, Management, Business Analysis, Integration, Leadership, Business Development, SDLC, Strategy, Entrepreneurship, Databases, Security, Strategic Planning, Mobile Devices, Consulting, Networking
Education
Pace University School of Law 2006 — 2010
JD, Intellectual Property/Technology
State University of New York at Albany 1982 — 1984
Bachelor of Science (B.S.), Computer Science
Paul Hastings June 2014 - Present
Xerox Litigation Services May 2012 - April 2014
KPMG December 2007 - May 2011
Transmedia Inc June 2007 - November 2007
IBM Research July 2006 - May 2007
Unger Softwar January 2004 - July 2006
Philips December 1995 - March 2002
Imtech September 1994 - December 1995
The Video Store 1993 - 1995
Sharp Electronics 1991 - 1994
Skills
Litigation Support, Software Development, Analysis, Contract Negotiation, SQL Server, Microsoft SQL Server, Management, Business Analysis, Integration, Leadership, Business Development, SDLC, Strategy, Entrepreneurship, Databases, Security, Strategic Planning, Mobile Devices, Consulting, Networking
Education
Pace University School of Law 2006 — 2010
JD, Intellectual Property/Technology
State University of New York at Albany 1982 — 1984
Bachelor of Science (B.S.), Computer Science
Steven Raz Steven Raz's KPMG Experience September 1995 - September 1997
Job CoFounder & Managing Partner, Cornerstone Search Group
Industry Staffing and Recruiting
Experience
Cornerstone Search Group, LLC February 2000 - Present
Rylan Forbes Consulting Group / Acsys Inc. September 1997 - January 2000
KPMG September 1995 - September 1997
Skills
Medical Directors, Clinical Research, Medical Writing, Health Economics, Program Management, Pharmacovigilance, Executive Search, Regulatory Affairs, Pharmaceuticals, Market Access, Biopharmaceuticals, Medical Devices, Informatics, Life Sciences, Data Management, Clinical Development, Global Recruitment, Recruitment/Retention, Talent Acquisition, R&D, Clinical Operations, Drug Safety, Risk Management, Translational Medicine, Marketing, Marketing Research, Drug Discovery, Medical Affairs, Medical Science Liaison, Human Resources, Professional Staffing, Healthcare Management, Medical Research, Pharmaceutical Research, Pharmaceutical..., Program Evaluation, Program Design, Executive Compensation, Executive Development, Marketing Strategy, Competitive Intelligence, Business Intelligence, Patent Portfolio..., Medical, Pharmaceutical Industry, Lifesciences, Medicine, Recruiting, Interviews, Product Development
Education
Penn State University 1991 — 1995
BS, Accounting
Cornerstone Search Group, LLC February 2000 - Present
Rylan Forbes Consulting Group / Acsys Inc. September 1997 - January 2000
KPMG September 1995 - September 1997
Skills
Medical Directors, Clinical Research, Medical Writing, Health Economics, Program Management, Pharmacovigilance, Executive Search, Regulatory Affairs, Pharmaceuticals, Market Access, Biopharmaceuticals, Medical Devices, Informatics, Life Sciences, Data Management, Clinical Development, Global Recruitment, Recruitment/Retention, Talent Acquisition, R&D, Clinical Operations, Drug Safety, Risk Management, Translational Medicine, Marketing, Marketing Research, Drug Discovery, Medical Affairs, Medical Science Liaison, Human Resources, Professional Staffing, Healthcare Management, Medical Research, Pharmaceutical Research, Pharmaceutical..., Program Evaluation, Program Design, Executive Compensation, Executive Development, Marketing Strategy, Competitive Intelligence, Business Intelligence, Patent Portfolio..., Medical, Pharmaceutical Industry, Lifesciences, Medicine, Recruiting, Interviews, Product Development
Education
Penn State University 1991 — 1995
BS, Accounting
Shannon Morales Shannon Morales's KPMG Experience June 2014 - May 2015
Job Financial Analyst
Industry Pharmaceuticals
Experience
Express Scripts May 2015 - Present
KPMG June 2014 - May 2015
CIT January 2014 - June 2014
Armada Health Care April 2013 - December 2013
Movado Group, Inc January 2013 - April 2013
Express Scripts July 2012 - November 2012
Skills
Management, Analysis, Business Strategy, Accounting, Data Analysis, Finance, Negotiation, Microsoft Excel, Microsoft Suites, Pharmaceutical Industry, Strategic Planning, Financial Analysis, Process Improvement, MS Excel Pivot Tables, Financial Reporting, Vlookup, Trend Analysis
Education
William Paterson University of New Jersey 2012 — 2014
Bachelor's Degree, Accounting and Finance
Passaic County Community College 2009 — 2011
Associate of Science (A.S.), International Business
Express Scripts May 2015 - Present
KPMG June 2014 - May 2015
CIT January 2014 - June 2014
Armada Health Care April 2013 - December 2013
Movado Group, Inc January 2013 - April 2013
Express Scripts July 2012 - November 2012
Skills
Management, Analysis, Business Strategy, Accounting, Data Analysis, Finance, Negotiation, Microsoft Excel, Microsoft Suites, Pharmaceutical Industry, Strategic Planning, Financial Analysis, Process Improvement, MS Excel Pivot Tables, Financial Reporting, Vlookup, Trend Analysis
Education
William Paterson University of New Jersey 2012 — 2014
Bachelor's Degree, Accounting and Finance
Passaic County Community College 2009 — 2011
Associate of Science (A.S.), International Business
Joanne Gaisano, CPA, CIA Joanne Gaisano, CPA, CIA's KPMG Experience October 2014 - Present
Job Senior Associate Risk Advisory at KPMG
Industry Accounting
Experience
KPMG October 2014 - Present
Grant Thornton LLP June 2011 - October 2014
Skills
Internal Audit, External Audit, CPA, Internal Controls, Auditing, SEC filings, Financial Modeling, IT Audit, Sarbanes-Oxley Act, US GAAP, Assurance, Business Process, Finance, GAAP, SEC Filings, J-SOX, SOX 404, Financial Services
Education
Peking University
Chinese Language
University of San Carlos
BS Accountancy, Accounting
KPMG October 2014 - Present
Grant Thornton LLP June 2011 - October 2014
Skills
Internal Audit, External Audit, CPA, Internal Controls, Auditing, SEC filings, Financial Modeling, IT Audit, Sarbanes-Oxley Act, US GAAP, Assurance, Business Process, Finance, GAAP, SEC Filings, J-SOX, SOX 404, Financial Services
Education
Peking University
Chinese Language
University of San Carlos
BS Accountancy, Accounting
Jessica Livingston Jessica Livingston's KPMG Experience 1999 - 2003
Job Managing Broker at RE/MAX On the Lake
Industry Real Estate
Experience
Re/Max On the Lake 2001 - Present
AT&T Wireless 2003 - 2005
KPMG 1999 - 2003
Skills
Investment Properties, First Time Home Buyers, Real Estate, Sellers, FHA, Condos, Listings, Real Estate Transactions, Mortgage Lending, Investors, Short Sales, Residential Homes
Education
Pacific Lutheran University - School of Business 1995 — 1999
Re/Max On the Lake 2001 - Present
AT&T Wireless 2003 - 2005
KPMG 1999 - 2003
Skills
Investment Properties, First Time Home Buyers, Real Estate, Sellers, FHA, Condos, Listings, Real Estate Transactions, Mortgage Lending, Investors, Short Sales, Residential Homes
Education
Pacific Lutheran University - School of Business 1995 — 1999
Nick Terrasi's KPMG Experience June 2015 - Present
Job Help Desk Intern at TUDOR INVESTMENT CORPORATION
Industry Information Technology and Services
Experience
KPMG June 2015 - Present
TUDOR INVESTMENT CORPORATION June 2014 - May 2015
Pace University February 2014 - May 2014
Pace University Client Support September 2012 - May 2014
Designs For Health June 2012 - May 2013
Skills
Technical Support, Troubleshooting, Software Installation, Microsoft Office, Networking, Computer Hardware, Hardware, Printers, Windows 7, Disaster Recovery, Active Directory, Nutrition, Mac OS, Remote Desktop, Network Security, System Testing, Magento, Google Apps, Norton Ghost, Mobile Devices, Group Policy, iPhone Support, NetSuite, Information Security, DHCP, DNS, VMware vSphere
Education
Pace University-Pleasantville/Briarcliff Campus 2012 — 2016
KPMG June 2015 - Present
TUDOR INVESTMENT CORPORATION June 2014 - May 2015
Pace University February 2014 - May 2014
Pace University Client Support September 2012 - May 2014
Designs For Health June 2012 - May 2013
Skills
Technical Support, Troubleshooting, Software Installation, Microsoft Office, Networking, Computer Hardware, Hardware, Printers, Windows 7, Disaster Recovery, Active Directory, Nutrition, Mac OS, Remote Desktop, Network Security, System Testing, Magento, Google Apps, Norton Ghost, Mobile Devices, Group Policy, iPhone Support, NetSuite, Information Security, DHCP, DNS, VMware vSphere
Education
Pace University-Pleasantville/Briarcliff Campus 2012 — 2016
Yosef Lugashi Yosef Lugashi's KPMG Experience July 2013 - Present
Job Senior Associate at KPMG
Industry Financial Services
Experience
KPMG July 2013 - Present
Temple University 2010 - April 2013
The Pace Press November 2007 - September 2008
Fitch Ratings July 2005 - August 2005
Citi July 2004 - September 2004
Skills
Microsoft Office, SAS Base, Stata, QuickBooks, Econometrics, Bloomberg Terminal, Interest Rate Swaps, Research, Accounting, Financial Accounting, Valuation, Economics, Financial Statements, SAS, Options, Management, Financial Analysis
Education
Pace University - Lubin School of Business 2005 — 2010
Master of Business Administration (MBA), Accounting
KPMG July 2013 - Present
Temple University 2010 - April 2013
The Pace Press November 2007 - September 2008
Fitch Ratings July 2005 - August 2005
Citi July 2004 - September 2004
Skills
Microsoft Office, SAS Base, Stata, QuickBooks, Econometrics, Bloomberg Terminal, Interest Rate Swaps, Research, Accounting, Financial Accounting, Valuation, Economics, Financial Statements, SAS, Options, Management, Financial Analysis
Education
Pace University - Lubin School of Business 2005 — 2010
Master of Business Administration (MBA), Accounting
Sandip Patil Sandip Patil's KPMG Experience April 2011 - May 2015
Job Manager, Strategy & Planning, Digital Media at HewlettPackard
Industry Consumer Electronics
Experience
Hewlett-Packard June 2015 - Present
KPMG April 2011 - May 2015
Cummins Inc. September 2009 - January 2010
Larsen & Toubro Limited November 2005 - December 2008
S N Joshi Consultants Pvt. Ltd, Mumbai based engineering consulting firm March 2005 - November 2005
Skills
Project Management, Change Management, Benchmarking, Sales Plan, Operations Management, ERP, Business Strategy, Business Analysis, Six Sigma, Management, Leadership, Analysis, Data Analysis, Management Consulting, Outsourcing, Strategy, Process Improvement, Business Planning, Risk Management, Governance, Financial Modeling, Business Process..., Finance, Consulting, Cross-functional Team..., Competitive Analysis, Strategic Planning, Program Management, Project Planning, Training, Business Process..., Market Research, Manufacturing, Mergers & Acquisitions, Team Leadership, Business Process, Financial Analysis, Supply Chain, International Business
Education
Stanford University 2014 — 2016
Strategic Decision and Risk Management
Thunderbird School of Global Management 2009 — 2010
Master of Business Administration (MBA), Strategy and Operations
Peking University
Oversees Exchange Program
Shivaji University 2000 — 2004
Walchand College of Engineering; Bachelor of Engineering (B.E.), Electrical Engineering
Hewlett-Packard June 2015 - Present
KPMG April 2011 - May 2015
Cummins Inc. September 2009 - January 2010
Larsen & Toubro Limited November 2005 - December 2008
S N Joshi Consultants Pvt. Ltd, Mumbai based engineering consulting firm March 2005 - November 2005
Skills
Project Management, Change Management, Benchmarking, Sales Plan, Operations Management, ERP, Business Strategy, Business Analysis, Six Sigma, Management, Leadership, Analysis, Data Analysis, Management Consulting, Outsourcing, Strategy, Process Improvement, Business Planning, Risk Management, Governance, Financial Modeling, Business Process..., Finance, Consulting, Cross-functional Team..., Competitive Analysis, Strategic Planning, Program Management, Project Planning, Training, Business Process..., Market Research, Manufacturing, Mergers & Acquisitions, Team Leadership, Business Process, Financial Analysis, Supply Chain, International Business
Education
Stanford University 2014 — 2016
Strategic Decision and Risk Management
Thunderbird School of Global Management 2009 — 2010
Master of Business Administration (MBA), Strategy and Operations
Peking University
Oversees Exchange Program
Shivaji University 2000 — 2004
Walchand College of Engineering; Bachelor of Engineering (B.E.), Electrical Engineering
Emily Thorpe Emily Thorpe's KPMG Experience June 2002 - October 2003
Job Senior Business Analyst at Bill & Melinda Gates Foundation
Industry Financial Services
Experience
Bill & Melinda Gates Foundation April 2014 - Present
Intellectual Ventures January 2011 - April 2014
Intellectual Ventures September 2009 - January 2011
US Bank January 2009 - October 2009
Washington Mutual (now JP Morgan Chase) April 2007 - January 2009
Washington Mutual January 2006 - April 2007
Washington Mutual April 2005 - December 2005
KPMG Advisory October 2003 - April 2005
KPMG June 2002 - October 2003
Arthur Anderson 2001 - 2002
Skills
Financial Analysis, Internal Audit, Sarbanes-Oxley Act, Cross-functional Team..., Business Process, Risk Management, Business Process..., Project Management, Financial Modeling, Change Management, Management, Enterprise Risk..., Business Strategy, Program Management, Patents, Portfolio Management, Start-ups, Process Improvement, Auditing, Business Analysis, Six Sigma
Education
Pacific Lutheran University - School of Business 1998 — 2001
Bachelor of Business Administration (B.B.A.), Concentration in Finance
Bill & Melinda Gates Foundation April 2014 - Present
Intellectual Ventures January 2011 - April 2014
Intellectual Ventures September 2009 - January 2011
US Bank January 2009 - October 2009
Washington Mutual (now JP Morgan Chase) April 2007 - January 2009
Washington Mutual January 2006 - April 2007
Washington Mutual April 2005 - December 2005
KPMG Advisory October 2003 - April 2005
KPMG June 2002 - October 2003
Arthur Anderson 2001 - 2002
Skills
Financial Analysis, Internal Audit, Sarbanes-Oxley Act, Cross-functional Team..., Business Process, Risk Management, Business Process..., Project Management, Financial Modeling, Change Management, Management, Enterprise Risk..., Business Strategy, Program Management, Patents, Portfolio Management, Start-ups, Process Improvement, Auditing, Business Analysis, Six Sigma
Education
Pacific Lutheran University - School of Business 1998 — 2001
Bachelor of Business Administration (B.B.A.), Concentration in Finance
R.C. Wainwright's KPMG Experience August 2010 - June 2011
Job Associate at Fairmount Partners
Industry Investment Banking
Experience
Fairmount Partners October 2013 - Present
Fairmount Partners June 2011 - September 2013
KPMG August 2010 - June 2011
KPMG August 2008 - August 2010
Delaware Investments May 2007 - August 2007
Skills
Valuation, Financial Modeling, Due Diligence, Corporate Finance, Financial Analysis, Private Equity, Finance, Investment Banking, Equities
Education
Penn State University 2004 — 2008
BS, magna cum laude, Accounting, concentration in Finance
Fairmount Partners October 2013 - Present
Fairmount Partners June 2011 - September 2013
KPMG August 2010 - June 2011
KPMG August 2008 - August 2010
Delaware Investments May 2007 - August 2007
Skills
Valuation, Financial Modeling, Due Diligence, Corporate Finance, Financial Analysis, Private Equity, Finance, Investment Banking, Equities
Education
Penn State University 2004 — 2008
BS, magna cum laude, Accounting, concentration in Finance
Juliana Rolecki Juliana Rolecki's KPMG Experience October 2013 - June 2015
Job Manager, International Tax Services at EY
Industry Accounting
Experience
EY July 2015 - Present
KPMG October 2013 - June 2015
Cleary Gottlieb Steen & Hamilton LLP September 2012 - October 2013
Cleary Gottlieb Steen & Hamilton LLP May 2011 - August 2011
U.S. Bankruptcy Court May 2010 - August 2010
Skills
Tax Law, Mergers, Corporate Tax, Cross-border..., Research, Editing, Public Speaking, Microsoft Excel, PowerPoint, International Relations, Legal Research, Mergers & Acquisitions, Nonprofits, Due Diligence, Intellectual Property, Legal Writing
Education
University of Pennsylvania Law School 2009 — 2012
Doctor of Law (J.D.)
Pacific Union College 2002 — 2006
B.A., French, International Communications
EY July 2015 - Present
KPMG October 2013 - June 2015
Cleary Gottlieb Steen & Hamilton LLP September 2012 - October 2013
Cleary Gottlieb Steen & Hamilton LLP May 2011 - August 2011
U.S. Bankruptcy Court May 2010 - August 2010
Skills
Tax Law, Mergers, Corporate Tax, Cross-border..., Research, Editing, Public Speaking, Microsoft Excel, PowerPoint, International Relations, Legal Research, Mergers & Acquisitions, Nonprofits, Due Diligence, Intellectual Property, Legal Writing
Education
University of Pennsylvania Law School 2009 — 2012
Doctor of Law (J.D.)
Pacific Union College 2002 — 2006
B.A., French, International Communications
Robert Bishop Robert Bishop's KPMG Experience 1983 - 1988
Job Chief Financial Officer at Trinity Transportation Group
Industry Financial Services
Experience
Trinity Transportation Group 2013 - Present
O'Meara, Ferguson, Conway & Whelan, Inc. 2012 - 2013
Nexa Technologies 2005 - 2012
Prudential Real Estate & Relocation Services, Inc. 1988 - 2005
KPMG 1983 - 1988
Skills
Strategic Planning, Budget Management, Expense Reduction, Internal Controls, Financial Reporting, Accounts Receivable, Banking, Accounts Payable, Cash, IPO, Financial Analysis, US GAAP, Cash Management, Working Capital..., Managerial Finance, Cash Flow, Financial Audits, SEC filings, Auditing, Start-ups, Expenses, Budgets, Process Improvement, Consolidation, Financial Statements, Accounting, Strategic Financial..., Software Systems, Business Development, Financial Modeling, Corporate FP&A, Board of Directors..., Financial System..., Strategic Transformation, MD&A, P&L review, Business Transformation, C-Level Leadership, Financial Accounting, Consolidated Financial..., SEC Financial Reporting, Management Accounting, Profitable Growth, EBITDA Growth, Rapid Revenue Growth, C-Level, C-Level Relationships, C-Level Presentations, C-Level Communications, Revenue Recognition
Education
Widener University 1985 — 1988
MBA, Finance
Penn State University 1979 — 1983
BS, Accounting
Trinity Transportation Group 2013 - Present
O'Meara, Ferguson, Conway & Whelan, Inc. 2012 - 2013
Nexa Technologies 2005 - 2012
Prudential Real Estate & Relocation Services, Inc. 1988 - 2005
KPMG 1983 - 1988
Skills
Strategic Planning, Budget Management, Expense Reduction, Internal Controls, Financial Reporting, Accounts Receivable, Banking, Accounts Payable, Cash, IPO, Financial Analysis, US GAAP, Cash Management, Working Capital..., Managerial Finance, Cash Flow, Financial Audits, SEC filings, Auditing, Start-ups, Expenses, Budgets, Process Improvement, Consolidation, Financial Statements, Accounting, Strategic Financial..., Software Systems, Business Development, Financial Modeling, Corporate FP&A, Board of Directors..., Financial System..., Strategic Transformation, MD&A, P&L review, Business Transformation, C-Level Leadership, Financial Accounting, Consolidated Financial..., SEC Financial Reporting, Management Accounting, Profitable Growth, EBITDA Growth, Rapid Revenue Growth, C-Level, C-Level Relationships, C-Level Presentations, C-Level Communications, Revenue Recognition
Education
Widener University 1985 — 1988
MBA, Finance
Penn State University 1979 — 1983
BS, Accounting
Andrew Fedele's KPMG Experience July 2012 - March 2013
Job Supervisor in Transaction Advisory Services at McGladrey
Industry Accounting
Experience
McGladrey October 2014 - Present
McGladrey April 2013 - September 2014
KPMG July 2012 - March 2013
KPMG US July 2012 - October 2012
KPMG US October 2010 - June 2012
KPMG June 2009 - August 2009
Federal Communications Commission June 2008 - August 2008
Carnegie Mellon University June 2007 - August 2007
Skills
US GAAP, SEC filings, Financial Reporting, Internal Controls, Auditing, GAAP, External Audit, Sarbanes-Oxley Act, Accounting, Big 4, Financial Analysis
Education
Penn State University 2006 — 2010
Bachelor of Science, Bachelor of Arts, Accounting, Economics, International Business
Palazzo Rucellai 2008 — 2008
North Allegheny High School 2002 — 2006
McGladrey October 2014 - Present
McGladrey April 2013 - September 2014
KPMG July 2012 - March 2013
KPMG US July 2012 - October 2012
KPMG US October 2010 - June 2012
KPMG June 2009 - August 2009
Federal Communications Commission June 2008 - August 2008
Carnegie Mellon University June 2007 - August 2007
Skills
US GAAP, SEC filings, Financial Reporting, Internal Controls, Auditing, GAAP, External Audit, Sarbanes-Oxley Act, Accounting, Big 4, Financial Analysis
Education
Penn State University 2006 — 2010
Bachelor of Science, Bachelor of Arts, Accounting, Economics, International Business
Palazzo Rucellai 2008 — 2008
North Allegheny High School 2002 — 2006
Nicholas Seiersen Nicholas Seiersen's KPMG Experience 2005 - 2010
Job Corporate Supply Chain Manager at KGHM International
Industry Mining & Metals
Experience
Seiersen Enterprises Inc. 2011 - Present
LQ (Formerly Logistics Quarterly) 2002 - Present
KGHM International June 2012 - June 2015
KPMG 2005 - 2010
BearingPoint 1996 - 2005
(Digital Equipment Corporation Europe) 1988 - 1996
Skills
Supply Chain Management, Supply Chain, Strategic Sourcing, Procurement, Strategy, Logistics, Management Consulting, Change Management, Outsourcing, Supply Management, Business Process..., Negotiation, Supply Chain..., Program Management, Purchasing, Warehousing, Operations Management, Manufacturing, Operational Excellence, Business Process..., Contract Negotiation, Transportation, Project Planning, Logistics Management, Vendor Management, Sourcing, Forecasting, Planning, Contract Management, Inventory Management, Global Sourcing, Product Development, Materials Management, Demand Planning, Master Scheduling, Network Optimization, Supplier Management, Cost Reduction, Vendor Relations, Contract Negotiations, Sourcing & Procurement, MRP
Education
Pacific States University 1985 — 1987
MBA
International Association of Commercial Contract Managers (IACCM)
Expert Certifications
Ecole International de Geneve
GCE "A" Levels
University of Sussex
B.Sc. (hons)
Seiersen Enterprises Inc. 2011 - Present
LQ (Formerly Logistics Quarterly) 2002 - Present
KGHM International June 2012 - June 2015
KPMG 2005 - 2010
BearingPoint 1996 - 2005
(Digital Equipment Corporation Europe) 1988 - 1996
Skills
Supply Chain Management, Supply Chain, Strategic Sourcing, Procurement, Strategy, Logistics, Management Consulting, Change Management, Outsourcing, Supply Management, Business Process..., Negotiation, Supply Chain..., Program Management, Purchasing, Warehousing, Operations Management, Manufacturing, Operational Excellence, Business Process..., Contract Negotiation, Transportation, Project Planning, Logistics Management, Vendor Management, Sourcing, Forecasting, Planning, Contract Management, Inventory Management, Global Sourcing, Product Development, Materials Management, Demand Planning, Master Scheduling, Network Optimization, Supplier Management, Cost Reduction, Vendor Relations, Contract Negotiations, Sourcing & Procurement, MRP
Education
Pacific States University 1985 — 1987
MBA
International Association of Commercial Contract Managers (IACCM)
Expert Certifications
Ecole International de Geneve
GCE "A" Levels
University of Sussex
B.Sc. (hons)
Richard Laurenzo, CPA, CFE Richard Laurenzo, CPA, CFE's KPMG Experience March 2011 - May 2014
Job Audit Manager at Brookfield Asset Management
Industry Accounting
Experience
Brookfield Asset Management May 2014 - Present
KPMG March 2011 - May 2014
Matson Driscoll &
Education
Penn State University 2004 — 2008
BS, Accounting
Brookfield Asset Management May 2014 - Present
KPMG March 2011 - May 2014
Matson Driscoll &
Education
Penn State University 2004 — 2008
BS, Accounting
Kristyn Poreba's KPMG Experience June 2005 - August 2005
Job CPA, Accounting Manager at InQTel
Industry Financial Services
Experience
In-Q-Tel April 2014 - Present
In-Q-Tel June 2012 - April 2014
Hudson Clean Energy January 2011 - September 2012
CSC January 2009 - January 2011
KPMG, LLP August 2006 - December 2008
Dispenziere and Company, LLC March 2006 - August 2006
KPMG June 2005 - August 2005
Skills
Financial Accounting, General Ledger, Internal Audit, US GAAP, Sarbanes-Oxley Act, Financial Modeling, Strategy
Education
Penn State University 2001 — 2005
Bachelor of Science, Accounting
In-Q-Tel April 2014 - Present
In-Q-Tel June 2012 - April 2014
Hudson Clean Energy January 2011 - September 2012
CSC January 2009 - January 2011
KPMG, LLP August 2006 - December 2008
Dispenziere and Company, LLC March 2006 - August 2006
KPMG June 2005 - August 2005
Skills
Financial Accounting, General Ledger, Internal Audit, US GAAP, Sarbanes-Oxley Act, Financial Modeling, Strategy
Education
Penn State University 2001 — 2005
Bachelor of Science, Accounting
Dan Fichter's KPMG Experience January 2002 - February 2004
Job AVP Ecommerce at Catherines
Industry Retail
Experience
Catherines August 2014 - Present
Belk August 2013 - August 2014
Charming Shoppes Inc. a subsidiary of ascena retail June 2010 - August 2013
Charming Shoppes April 2009 - June 2010
Charming Shoppes January 2008 - April 2009
Charming Shoppes February 2006 - January 2008
Crown Cork & Seal 2005 - 2006
AmeriGas February 2004 - January 2005
KPMG January 2002 - February 2004
Skills
Financial Reporting, SOX, Variance Analysis, Internal Controls, Accounting, ecommerce, platform migration, process standardization, site operations, User Experience, User Interface Design, User Acceptance Testing, Process Improvement, Strategic Initiatives, Site Development, E-commerce, Sarbanes-Oxley Act, Management, Internal Audit, Business Process, Retail, Strategy, Analytics, CRM, Leadership
Education
Penn State University 1997 — 2001
Bacheolor of Science, Accounting
Catherines August 2014 - Present
Belk August 2013 - August 2014
Charming Shoppes Inc. a subsidiary of ascena retail June 2010 - August 2013
Charming Shoppes April 2009 - June 2010
Charming Shoppes January 2008 - April 2009
Charming Shoppes February 2006 - January 2008
Crown Cork & Seal 2005 - 2006
AmeriGas February 2004 - January 2005
KPMG January 2002 - February 2004
Skills
Financial Reporting, SOX, Variance Analysis, Internal Controls, Accounting, ecommerce, platform migration, process standardization, site operations, User Experience, User Interface Design, User Acceptance Testing, Process Improvement, Strategic Initiatives, Site Development, E-commerce, Sarbanes-Oxley Act, Management, Internal Audit, Business Process, Retail, Strategy, Analytics, CRM, Leadership
Education
Penn State University 1997 — 2001
Bacheolor of Science, Accounting
Diane Nigh's KPMG Experience September 1989 - April 1997
Job Tax Technology Service Leader at PwC
Industry Information Technology and Services
Experience
PwC December 2013 - Present
PwC August 2011 - Present
BearingPoint August 2006 - January 2010
Answerthink April 1997 - May 2001
KPMG September 1989 - April 1997
Skills
PMO, IT Strategy, Program Management, Management Consulting, Business Process..., Leadership, Change Management, IT Financial Management, Business Process..., Strategic Planning, Project Portfolio..., Strategy, Cross-functional Team..., Financial Analysis, Process Improvement, Enterprise Architecture
Education
Pennsylvania State University 1977 — 1981
BS, Finance
PwC December 2013 - Present
PwC August 2011 - Present
BearingPoint August 2006 - January 2010
Answerthink April 1997 - May 2001
KPMG September 1989 - April 1997
Skills
PMO, IT Strategy, Program Management, Management Consulting, Business Process..., Leadership, Change Management, IT Financial Management, Business Process..., Strategic Planning, Project Portfolio..., Strategy, Cross-functional Team..., Financial Analysis, Process Improvement, Enterprise Architecture
Education
Pennsylvania State University 1977 — 1981
BS, Finance
Janice Kruk's KPMG Experience 1996 - 2001
Job Vice President, Accounting at CBS
Industry Accounting
Experience
CBS Corporation April 2011 - Present
CBS Corporation March 2006 - April 2011
Liberty Humane Society 2002 - 2011
Mercer Human Resource Consulting 2004 - 2005
Unilever 2001 - November 2004
KPMG 1996 - 2001
Buchbinder Tunick and Company March 1995 - 1996
Skills
Sarbanes-Oxley Act, Accounting, Finance, Budgets, Internal Controls, Financial Reporting, Auditing, SEC filings, Nonprofits, US GAAP, Sarbanes-Oxley, CPA, Financial Accounting
Education
Pace University-Pleasantville/Briarcliff Campus 1992 — 1994
BBA, Public Accounting
CBS Corporation April 2011 - Present
CBS Corporation March 2006 - April 2011
Liberty Humane Society 2002 - 2011
Mercer Human Resource Consulting 2004 - 2005
Unilever 2001 - November 2004
KPMG 1996 - 2001
Buchbinder Tunick and Company March 1995 - 1996
Skills
Sarbanes-Oxley Act, Accounting, Finance, Budgets, Internal Controls, Financial Reporting, Auditing, SEC filings, Nonprofits, US GAAP, Sarbanes-Oxley, CPA, Financial Accounting
Education
Pace University-Pleasantville/Briarcliff Campus 1992 — 1994
BBA, Public Accounting
Allen Joo, CPA CISA's KPMG Experience 2005 - August 2011
Job Senior Manager of Financial Planning & Analysis at Amgen
Industry Biotechnology
Experience
Amgen October 2014 - Present
Amgen August 2011 - October 2014
KPMG 2005 - August 2011
Kia Motors America July 2001 - October 2005
NetCel360 July 2000 - May 2001
Ernst & Young August 1998 - July 2000
Hyundai Translead April 1994 - August 1998
Skills
External Audit, IT Audit, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Auditing, CISA, Project Management, Management, Big 4, SAP, ERP, Risk Management, Enterprise Risk..., Strategy, Forecasting, Internal Audit, Accounting, Business Process, GAAP, Internal Controls, Risk Assessment, Analysis, Business Analysis, Business Strategy, Financial Audits, Sarbanes-Oxley, Cash Flow Forecasting, Revenue Recognition, COSO, Management Consulting, Financial Accounting, Governance, US GAAP, Finance
Education
UC Irvine
Master of Business Administration (MBA)
Pacific Union College
Bachelor of Business Administration (BBA)
Amgen October 2014 - Present
Amgen August 2011 - October 2014
KPMG 2005 - August 2011
Kia Motors America July 2001 - October 2005
NetCel360 July 2000 - May 2001
Ernst & Young August 1998 - July 2000
Hyundai Translead April 1994 - August 1998
Skills
External Audit, IT Audit, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Auditing, CISA, Project Management, Management, Big 4, SAP, ERP, Risk Management, Enterprise Risk..., Strategy, Forecasting, Internal Audit, Accounting, Business Process, GAAP, Internal Controls, Risk Assessment, Analysis, Business Analysis, Business Strategy, Financial Audits, Sarbanes-Oxley, Cash Flow Forecasting, Revenue Recognition, COSO, Management Consulting, Financial Accounting, Governance, US GAAP, Finance
Education
UC Irvine
Master of Business Administration (MBA)
Pacific Union College
Bachelor of Business Administration (BBA)
Jeff Etter's KPMG Experience June 2007 - June 2011
Job Manager at EY
Industry Accounting
Experience
EY August 2013 - Present
PricewaterhouseCoopers LLP June 2011 - June 2013
KPMG June 2007 - June 2011
Skills
External Audit, IFRS, US GAAP, Big 4, Internal Controls
Education
Penn State University 2003 — 2007
Bachelor's Degree, Accounting
EY August 2013 - Present
PricewaterhouseCoopers LLP June 2011 - June 2013
KPMG June 2007 - June 2011
Skills
External Audit, IFRS, US GAAP, Big 4, Internal Controls
Education
Penn State University 2003 — 2007
Bachelor's Degree, Accounting
Puneet Mann, APHRM, MPM&IR's KPMG Experience 2009 - 2009
Job Volunteer Board Member at Halton Waldorf School
Industry Human Resources
Experience
Halton Waldorf School February 2010 - Present
KPMG 2009 - 2009
KPMG 2007 - 2009
NCR Canada 2004 - 2007
NCR Canada 2001 - 2004
NCR Asia Pacific Region 1998 - 2001
NCR India 1996 - 2001
NCR Hong Kong 1995 - 1996
Hewlett Packard India 1994 - 1995
Education
University of Toronto - Rotman School of Management 2002 — 2002
APHRM, Advanced Program in HR Management
Panjab University 1992 — 1994
MPM&IR, Masters in Personnel Management and Industrial Relations
Halton Waldorf School February 2010 - Present
KPMG 2009 - 2009
KPMG 2007 - 2009
NCR Canada 2004 - 2007
NCR Canada 2001 - 2004
NCR Asia Pacific Region 1998 - 2001
NCR India 1996 - 2001
NCR Hong Kong 1995 - 1996
Hewlett Packard India 1994 - 1995
Education
University of Toronto - Rotman School of Management 2002 — 2002
APHRM, Advanced Program in HR Management
Panjab University 1992 — 1994
MPM&IR, Masters in Personnel Management and Industrial Relations
Traci Ellencrig's KPMG Experience November 1994 - October 1997
Job VP of Benefits at Jefferies & Company
Industry Financial Services
Experience
Jefferies LLC February 2009 - April 2015
Deloitte November 1997 - January 2009
KPMG November 1994 - October 1997
Skills
Financial Modeling, Valuation, Mergers & Acquisitions, Mergers, Risk Management, Management Consulting, Human Resources, Employee Benefits, Deferred Compensation, Strategy, Finance, HRIS, Investments, Management, Financial Services, Due Diligence, Consulting, Analysis, Financial Analysis, Leadership, Project Management, Strategic Planning, Private Equity, Equities
Education
Penn State University 1989 — 1993
Bachelor's Degree, Actuarial Science
Jefferies LLC February 2009 - April 2015
Deloitte November 1997 - January 2009
KPMG November 1994 - October 1997
Skills
Financial Modeling, Valuation, Mergers & Acquisitions, Mergers, Risk Management, Management Consulting, Human Resources, Employee Benefits, Deferred Compensation, Strategy, Finance, HRIS, Investments, Management, Financial Services, Due Diligence, Consulting, Analysis, Financial Analysis, Leadership, Project Management, Strategic Planning, Private Equity, Equities
Education
Penn State University 1989 — 1993
Bachelor's Degree, Actuarial Science
Don Jacobs's KPMG Experience 2001 - 2003
Job Senior Manager SOX Compliance at Graham Holdings Company
Industry Education Management
Experience
Graham Holdings Company October 2013 - Present
The Washington Post Company - Corporate Office August 2007 - October 2013
Fannie Mae 2005 - 2007
Protiviti 2004 - 2007
KPMG 2001 - 2003
Skills
PMO, Managerial Finance, Financial Services, Business Process..., Internal Audit, Process Improvement, Sarbanes-Oxley, IT Audit, Financial Risk, Project Management, Management Consulting, Fraud, Budgets, Risk Assessment, Due Diligence, CISA, Corporate Governance, Sarbanes-Oxley Act, US GAAP, Business Strategy, Enterprise Risk..., Consulting, SDLC, Internal Controls, Governance, PeopleSoft, Accounting, Financial Modeling, IT Strategy, Auditing, Financial Analysis, Program Management, Business Process..., Financial Reporting, Financial Accounting, Risk Management, PMP, Business Analysis, Mergers
Education
Penn State University 1991 — 1995
CPE Inc - Pentgon City
Graham Holdings Company October 2013 - Present
The Washington Post Company - Corporate Office August 2007 - October 2013
Fannie Mae 2005 - 2007
Protiviti 2004 - 2007
KPMG 2001 - 2003
Skills
PMO, Managerial Finance, Financial Services, Business Process..., Internal Audit, Process Improvement, Sarbanes-Oxley, IT Audit, Financial Risk, Project Management, Management Consulting, Fraud, Budgets, Risk Assessment, Due Diligence, CISA, Corporate Governance, Sarbanes-Oxley Act, US GAAP, Business Strategy, Enterprise Risk..., Consulting, SDLC, Internal Controls, Governance, PeopleSoft, Accounting, Financial Modeling, IT Strategy, Auditing, Financial Analysis, Program Management, Business Process..., Financial Reporting, Financial Accounting, Risk Management, PMP, Business Analysis, Mergers
Education
Penn State University 1991 — 1995
CPE Inc - Pentgon City
Bill Reinheimer's KPMG Experience August 2000 - October 2004
Job Internal Audit at Verizon
Industry Telecommunications
Experience
Verizon May 2012 - Present
Verizon Communications 2004 - Present
KPMG August 2000 - October 2004
Skills
Sarbanes-Oxley, Auditing, Internal Audit, Sarbanes-Oxley Act, IT Audit, Internal Controls, Financial Reporting, Financial Analysis, CISA, Accounting, Risk Management
Education
Temple University - Fox School of Business and Management 2010 — 2014
Master of Business Administration (MBA), Business Administration and Management, General
Penn State University 1996 — 2000
Verizon May 2012 - Present
Verizon Communications 2004 - Present
KPMG August 2000 - October 2004
Skills
Sarbanes-Oxley, Auditing, Internal Audit, Sarbanes-Oxley Act, IT Audit, Internal Controls, Financial Reporting, Financial Analysis, CISA, Accounting, Risk Management
Education
Temple University - Fox School of Business and Management 2010 — 2014
Master of Business Administration (MBA), Business Administration and Management, General
Penn State University 1996 — 2000
Tony Difede's KPMG Experience January 1994 - December 1999
Job Contract CFO at Living Well Assisted Living at Home
Industry Biotechnology
Experience
Living Well Assisted Living at Home December 2011 - Present
A-cube February 2010 - Present
Rubicor Medical, LLC August 2010 - March 2012
Neuraltus Pharmaceuticals February 2009 - July 2010
Rubicor Medical, Inc October 2001 - December 2008
MyCFO 2000 - 2001
KPMG January 1994 - December 1999
Ernst & Young October 1991 - January 1994
Ernst & Young January 1980 - December 1990
Education
University of Florida 1975 — 1979
BSBA, Accounting
Pace University - Lubin School of Business
MS, Taxation
Living Well Assisted Living at Home December 2011 - Present
A-cube February 2010 - Present
Rubicor Medical, LLC August 2010 - March 2012
Neuraltus Pharmaceuticals February 2009 - July 2010
Rubicor Medical, Inc October 2001 - December 2008
MyCFO 2000 - 2001
KPMG January 1994 - December 1999
Ernst & Young October 1991 - January 1994
Ernst & Young January 1980 - December 1990
Education
University of Florida 1975 — 1979
BSBA, Accounting
Pace University - Lubin School of Business
MS, Taxation
Todd Hofheins's KPMG Experience June 2002 - June 2003
Job Executive Vice President, Chief Financial Officer at Providence Health & Services
Industry Hospital & Health Care
Experience
Providence Health & Services October 2011 - Present
Providence Health & Services July 2007 - November 2011
Providence Health & Services June 2004 - June 2007
Harborview Medical Center July 2003 - June 2004
KPMG June 2002 - June 2003
Arthur Andersen December 1993 - May 2002
Skills
Healthcare Management, Healthcare Information..., Auditing, Internal Controls, Mergers, GAAP, Managerial Finance, Healthcare Consulting, Change Management, Strategic Planning, Team Building, Strategic Financial..., Organizational..., Business Planning, Contract Negotiation, Financial Accounting, Financial Analysis, Financial Reporting, Healthcare, Leadership, Mergers & Acquisitions, Process Improvement, Revenue Cycle, Strategy
Education
Pacific Lutheran University - School of Business 1991 — 1992
Bachelor of Business Administration (B.B.A.), Accounting
West Valley College 1983 — 1988
Providence Health & Services October 2011 - Present
Providence Health & Services July 2007 - November 2011
Providence Health & Services June 2004 - June 2007
Harborview Medical Center July 2003 - June 2004
KPMG June 2002 - June 2003
Arthur Andersen December 1993 - May 2002
Skills
Healthcare Management, Healthcare Information..., Auditing, Internal Controls, Mergers, GAAP, Managerial Finance, Healthcare Consulting, Change Management, Strategic Planning, Team Building, Strategic Financial..., Organizational..., Business Planning, Contract Negotiation, Financial Accounting, Financial Analysis, Financial Reporting, Healthcare, Leadership, Mergers & Acquisitions, Process Improvement, Revenue Cycle, Strategy
Education
Pacific Lutheran University - School of Business 1991 — 1992
Bachelor of Business Administration (B.B.A.), Accounting
West Valley College 1983 — 1988
Pam Ciraulo's KPMG Experience 2004 - 2011
Job Corporate Controller at IFS Industries
Industry Accounting
Experience
IFS Industries December 2013 - Present
Sovereign Bank July 2011 - November 2013
KPMG 2004 - 2011
Penske Truck Leasing 2006 - 2007
Skills
SEC filings
Education
Penn State University 1999 — 2003
Bachelor's degree, Accounting
IFS Industries December 2013 - Present
Sovereign Bank July 2011 - November 2013
KPMG 2004 - 2011
Penske Truck Leasing 2006 - 2007
Skills
SEC filings
Education
Penn State University 1999 — 2003
Bachelor's degree, Accounting
Kwame S. Barnieh CPA,CGMA's KPMG Experience October 2014 - Present
Job Senior Manager at KPMG
Industry Pharmaceuticals
Experience
KPMG October 2014 - Present
KPMG March 2012 - October 2014
KPMG Advisory July 2010 - March 2012
KPMG August 2005 - June 2010
Deloitte September 2002 - August 2005
Skills
Internal Audit, Auditing, Risk Management, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting, Enterprise Risk..., External Audit, US GAAP, Finance, Financial Accounting, Leadership, Financial Audits, Business Process..., Sarbanes-Oxley, Cash Flow, IT Audit, SEC filings, Forensic Investigations, Fraud Risk Management, Forensic Analysis, IFRS, Compliance, Audit, CPA, Corporate Governance
Education
Penn State University 2009 — 2011
EMBA, Organizational Leadership
Temple University 1999 — 2002
BBA, Accounting
Opoku ware School 1989 — 1996
GCE- A Levels, Accounting, Economics and Government
KPMG October 2014 - Present
KPMG March 2012 - October 2014
KPMG Advisory July 2010 - March 2012
KPMG August 2005 - June 2010
Deloitte September 2002 - August 2005
Skills
Internal Audit, Auditing, Risk Management, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting, Enterprise Risk..., External Audit, US GAAP, Finance, Financial Accounting, Leadership, Financial Audits, Business Process..., Sarbanes-Oxley, Cash Flow, IT Audit, SEC filings, Forensic Investigations, Fraud Risk Management, Forensic Analysis, IFRS, Compliance, Audit, CPA, Corporate Governance
Education
Penn State University 2009 — 2011
EMBA, Organizational Leadership
Temple University 1999 — 2002
BBA, Accounting
Opoku ware School 1989 — 1996
GCE- A Levels, Accounting, Economics and Government
Brian Medwig, CPA, CFA's KPMG Experience September 2004 - October 2007
Job VP Operational Risk at DBRS
Industry Capital Markets
Experience
DBRS July 2012 - Present
Ernst & Young May 2010 - March 2012
Gottex Fund Management October 2007 - May 2010
KPMG September 2004 - October 2007
State Street Bank November 1998 - August 2004
Skills
Hedge Funds, Private Equity, Mutual Funds, Financial Services, Asset Based Lending, Broker-Dealer, Alternative Investments, Fund Of Funds, Asset Managment, Fund Accounting, Operational Due..., Due Diligence, Equities, Fixed Income, Fund Administration, Risk Management, Derivatives, Valuation, Internal Controls, MBS, CPA, Chartered Financial..., Investments, Structured Finance, Trading, Asset Management, Mergers & Acquisitions, Mortgage Lending, Mortgage Servicing, Loan Origination, Loan Servicing, Credit Rating
Education
Penn State University
BS, Finance and International Business
DBRS July 2012 - Present
Ernst & Young May 2010 - March 2012
Gottex Fund Management October 2007 - May 2010
KPMG September 2004 - October 2007
State Street Bank November 1998 - August 2004
Skills
Hedge Funds, Private Equity, Mutual Funds, Financial Services, Asset Based Lending, Broker-Dealer, Alternative Investments, Fund Of Funds, Asset Managment, Fund Accounting, Operational Due..., Due Diligence, Equities, Fixed Income, Fund Administration, Risk Management, Derivatives, Valuation, Internal Controls, MBS, CPA, Chartered Financial..., Investments, Structured Finance, Trading, Asset Management, Mergers & Acquisitions, Mortgage Lending, Mortgage Servicing, Loan Origination, Loan Servicing, Credit Rating
Education
Penn State University
BS, Finance and International Business
Adam Colba's KPMG Experience June 2007 - September 2008
Job Senior Financial Planning Analyst at Spectralink Corporation
Industry Accounting
Experience
Spectralink Corporation January 2015 - Present
Spectralink Corporation June 2013 - December 2014
Health Inventures May 2012 - June 2013
Health Inventures October 2011 - April 2012
Total Longterm Care February 2011 - October 2011
TeleCheck September 2008 - February 2011
KPMG June 2007 - September 2008
Skills
Analysis, Accounting, Financial Reporting, Financial Analysis, Auditing, Management, General Ledger, Internal Controls, Accounts Payable, Process Improvement, Budgets, Microsoft Excel, Forecasting, Sarbanes-Oxley Act, Financial Accounting, SEC filings, Financial Modeling, Internal Audit, US GAAP, Accounts Receivable, Financial Planning, Finance, Financial Statements
Education
University of Illinois at Urbana-Champaign - College of Business 2005 — 2007
BS, Accounting
Parkland College 2001 — 2005
Associate of Science (AS), Fire Science/Fire-fighting
Spectralink Corporation January 2015 - Present
Spectralink Corporation June 2013 - December 2014
Health Inventures May 2012 - June 2013
Health Inventures October 2011 - April 2012
Total Longterm Care February 2011 - October 2011
TeleCheck September 2008 - February 2011
KPMG June 2007 - September 2008
Skills
Analysis, Accounting, Financial Reporting, Financial Analysis, Auditing, Management, General Ledger, Internal Controls, Accounts Payable, Process Improvement, Budgets, Microsoft Excel, Forecasting, Sarbanes-Oxley Act, Financial Accounting, SEC filings, Financial Modeling, Internal Audit, US GAAP, Accounts Receivable, Financial Planning, Finance, Financial Statements
Education
University of Illinois at Urbana-Champaign - College of Business 2005 — 2007
BS, Accounting
Parkland College 2001 — 2005
Associate of Science (AS), Fire Science/Fire-fighting
Stephen Gurgovits, CFA, CPA's KPMG Experience September 1993 - June 1998
Job Managing and Founding Partner at F.N.B. Capital Partners
Industry Investment Management
Experience
FNB Capital Partners August 2013 - Present
F.N.B. Capital Corporation October 2005 - August 2013
F.N.B. Wealth Management January 2002 - October 2005
Sports & Exhibition Authority March 1999 - December 2001
Equitable Resources June 1997 - December 1998
KPMG September 1993 - June 1998
Skills
CRM, Mergers, Business Planning, Strategic Planning, Mergers & Acquisitions, Internal Audit, Auditing, Investments, Financial Modeling, Due Diligence, Recapitalizations, Financial Analysis, Management Consulting, Private Equity, Capital Raising, Negotiation, Credit, Commercial Lending, Loans, Finance, Analysis, CPA, Credit Analysis, Mezzanine, SEC filings, Forecasting, Structured Finance, Fixed Income, Portfolio Management, Risk Management, Wealth Management, Equities, IPO, Management, Project Management, Accounting, Commercial Banking, Capital, Financial Structuring, Valuation, Corporate Finance, Banking, Mutual Funds, Strategic Financial..., Asset Based Lending, Deal Sourcing, Business Valuation, Restructuring, Private Placements, Corporate Development
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2000 — 2001
MBA
Penn State University 1989 — 1993
Bachelor of Science, Accounting
Sharon High School
FNB Capital Partners August 2013 - Present
F.N.B. Capital Corporation October 2005 - August 2013
F.N.B. Wealth Management January 2002 - October 2005
Sports & Exhibition Authority March 1999 - December 2001
Equitable Resources June 1997 - December 1998
KPMG September 1993 - June 1998
Skills
CRM, Mergers, Business Planning, Strategic Planning, Mergers & Acquisitions, Internal Audit, Auditing, Investments, Financial Modeling, Due Diligence, Recapitalizations, Financial Analysis, Management Consulting, Private Equity, Capital Raising, Negotiation, Credit, Commercial Lending, Loans, Finance, Analysis, CPA, Credit Analysis, Mezzanine, SEC filings, Forecasting, Structured Finance, Fixed Income, Portfolio Management, Risk Management, Wealth Management, Equities, IPO, Management, Project Management, Accounting, Commercial Banking, Capital, Financial Structuring, Valuation, Corporate Finance, Banking, Mutual Funds, Strategic Financial..., Asset Based Lending, Deal Sourcing, Business Valuation, Restructuring, Private Placements, Corporate Development
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2000 — 2001
MBA
Penn State University 1989 — 1993
Bachelor of Science, Accounting
Sharon High School
Tova Emry's KPMG Experience 2007 - 2008
Job Cost Accounting Manager at PACCAR
Industry Accounting
Experience
PACCAR April 2014 - Present
PACCAR March 2013 - April 2014
PACCAR November 2012 - March 2013
PACCAR February 2012 - November 2012
PACCAR January 2011 - February 2012
PACCAR June 2010 - December 2010
PACCAR December 2008 - June 2010
PACCAR May 2008 - December 2008
KPMG 2007 - 2008
Pacific Lutheran University 2006 - 2007
Education
Pacific Lutheran University 2003 — 2007
Pacific Lutheran University - School of Business 2003 — 2007
PACCAR April 2014 - Present
PACCAR March 2013 - April 2014
PACCAR November 2012 - March 2013
PACCAR February 2012 - November 2012
PACCAR January 2011 - February 2012
PACCAR June 2010 - December 2010
PACCAR December 2008 - June 2010
PACCAR May 2008 - December 2008
KPMG 2007 - 2008
Pacific Lutheran University 2006 - 2007
Education
Pacific Lutheran University 2003 — 2007
Pacific Lutheran University - School of Business 2003 — 2007
Eva Zoeller's KPMG Experience 1999 - 2001
Job Vice President, Risk, Payment Operations at TD Bank, CPA, CISA, CITP
Industry Financial Services
Experience
TD October 2013 - Present
TD Bank October 2011 - October 2013
TD Bank September 2010 - October 2011
Dentsply International August 2008 - September 2010
Fulton Financial Corporation December 2005 - August 2008
Accume Partners 2004 - 2005
Pennsylvania Higher Education Assistance Agency 2000 - 2004
KPMG 1999 - 2001
Auditor General of Pennsylvania 1993 - 1999
Skills
International Audit, AML, Fraud, COSO, Government Auditing, Credit Risk, Financial Analysis, Bank Secrecy Act, Finance, Commercial Banking, Credit, Financial Reporting, Retail Banking, SEC filings, Process Improvement, Internal Audit, Internal Controls, Enterprise Risk..., Risk Management, Sarbanes-Oxley Act, Strategy, Business Process...
Education
University of Phoenix 2001 — 2004
MBA, Technology Management
Penn State University 1990 — 1993
Bachelor's degree, Accounting
TD October 2013 - Present
TD Bank October 2011 - October 2013
TD Bank September 2010 - October 2011
Dentsply International August 2008 - September 2010
Fulton Financial Corporation December 2005 - August 2008
Accume Partners 2004 - 2005
Pennsylvania Higher Education Assistance Agency 2000 - 2004
KPMG 1999 - 2001
Auditor General of Pennsylvania 1993 - 1999
Skills
International Audit, AML, Fraud, COSO, Government Auditing, Credit Risk, Financial Analysis, Bank Secrecy Act, Finance, Commercial Banking, Credit, Financial Reporting, Retail Banking, SEC filings, Process Improvement, Internal Audit, Internal Controls, Enterprise Risk..., Risk Management, Sarbanes-Oxley Act, Strategy, Business Process...
Education
University of Phoenix 2001 — 2004
MBA, Technology Management
Penn State University 1990 — 1993
Bachelor's degree, Accounting
Dan Hower's KPMG Experience July 2014 - Present
Job Director, CIO Advisory Cloud Solutions
Industry Computer Software
Experience
KPMG July 2014 - Present
ServiceNow June 2013 - May 2014
Hewlett-Packard Software 2005 - January 2013
Peregrine Systems 1998 - 2005
PeerLogic 1996 - 1998
Intersolv/Sage Software 1984 - 1995
Skills
Generating Revenue, Alliance Development, Sales Management, New Business Development, Alliances, Solution Selling, SaaS, Contract Negotiations, Enterprise Software, Direct Sales, Consultative Selling, Cloud Computing, Account Management, Business Management, Product Marketing, Software Sales, Business Strategy, Channel, Product Management, Team Building, Team Leadership, Start-ups, ITIL, Strategic Partnerships
Education
Penn State University 1976 — 1980
B.A., Business Administration/Marketing
KPMG July 2014 - Present
ServiceNow June 2013 - May 2014
Hewlett-Packard Software 2005 - January 2013
Peregrine Systems 1998 - 2005
PeerLogic 1996 - 1998
Intersolv/Sage Software 1984 - 1995
Skills
Generating Revenue, Alliance Development, Sales Management, New Business Development, Alliances, Solution Selling, SaaS, Contract Negotiations, Enterprise Software, Direct Sales, Consultative Selling, Cloud Computing, Account Management, Business Management, Product Marketing, Software Sales, Business Strategy, Channel, Product Management, Team Building, Team Leadership, Start-ups, ITIL, Strategic Partnerships
Education
Penn State University 1976 — 1980
B.A., Business Administration/Marketing
Jonathan Flood's KPMG Experience July 2003 - July 2009
Job Director of Corporate Accounting
Industry Accounting
Experience
Praxair August 2009 - Present
KPMG July 2003 - July 2009
Education
Pace University-Pleasantville/Briarcliff Campus 1999 — 2003
BBA, Accounting
Praxair August 2009 - Present
KPMG July 2003 - July 2009
Education
Pace University-Pleasantville/Briarcliff Campus 1999 — 2003
BBA, Accounting
Brea Buller's KPMG Experience October 2002 - July 2005
Job Corporate Controller at Inspire Communities
Industry Accounting
Experience
Inspire Communities May 2013 - Present
Britannia Pacific Properties, Inc. July 2005 - May 2013
KPMG October 2002 - July 2005
Skills
US GAAP, Internal Controls, GAAP, SEC filings, Financial Accounting, Financial Reporting, Accounting, Auditing, General Ledger, Financial Analysis
Education
Pacific Union College 1998 — 2002
BBA, Accounting
Milo
Inspire Communities May 2013 - Present
Britannia Pacific Properties, Inc. July 2005 - May 2013
KPMG October 2002 - July 2005
Skills
US GAAP, Internal Controls, GAAP, SEC filings, Financial Accounting, Financial Reporting, Accounting, Auditing, General Ledger, Financial Analysis
Education
Pacific Union College 1998 — 2002
BBA, Accounting
Milo
Steve Cvijanovich's KPMG Experience September 1994 - April 1998
Job Senior Vice President at Swiss Re Life & Health America, Inc
Industry Financial Services
Experience
Swiss Re Life & Health America, Inc November 2011 - Present
USI Insurance Services January 2007 - December 2008
Swiss Re April 2004 - January 2007
AOL Time Warner July 2000 - April 2004
AOL 2000 - 2004
Credit Suisse April 1998 - January 2000
KPMG September 1994 - April 1998
Skills
Forecasting, Leadership, Business Planning, Marketing, Management, Competitive Analysis, Insurance, Analysis, Budgets, Business Analysis, Finance, Strategic Planning
Education
Pace University - Lubin School of Business 1992 — 1994
BS, Accounting / Finance
State University of New York at Delhi 1990 — 1991
AS, Accounting
other
Swiss Re Life & Health America, Inc November 2011 - Present
USI Insurance Services January 2007 - December 2008
Swiss Re April 2004 - January 2007
AOL Time Warner July 2000 - April 2004
AOL 2000 - 2004
Credit Suisse April 1998 - January 2000
KPMG September 1994 - April 1998
Skills
Forecasting, Leadership, Business Planning, Marketing, Management, Competitive Analysis, Insurance, Analysis, Budgets, Business Analysis, Finance, Strategic Planning
Education
Pace University - Lubin School of Business 1992 — 1994
BS, Accounting / Finance
State University of New York at Delhi 1990 — 1991
AS, Accounting
other
Lisa-Marie Coppolino's KPMG Experience July 1986 - August 1988
Job CPA and Accounting Professional
Industry Accounting
Experience
Blythedale Children's Hospital September 2011 - Present
Northern Westchester Hospital Center August 2011 - December 2011
Cenveo, Inc December 2007 - October 2008
The Dannon Company March 2005 - December 2007
Jarit Surgical October 2004 - March 2005
Citizens Communications, Inc. September 1988 - September 2001
KPMG July 1986 - August 1988
Skills
Payroll, Financial Reporting, Sarbanes-Oxley Act, Accounting, Accounts Receivable, Forecasting, Financial Analysis, SAP, Auditing, Process Improvement, Budgets, Hyperion Enterprise, Accounts Payable, General Ledger, Management, Finance, Project Management, Strategy, Business Process, Training
Education
Pace University-Pleasantville/Briarcliff Campus 1982 — 1986
BBA, Public Accounting & Accounting Information Systems - Double Major
Blythedale Children's Hospital September 2011 - Present
Northern Westchester Hospital Center August 2011 - December 2011
Cenveo, Inc December 2007 - October 2008
The Dannon Company March 2005 - December 2007
Jarit Surgical October 2004 - March 2005
Citizens Communications, Inc. September 1988 - September 2001
KPMG July 1986 - August 1988
Skills
Payroll, Financial Reporting, Sarbanes-Oxley Act, Accounting, Accounts Receivable, Forecasting, Financial Analysis, SAP, Auditing, Process Improvement, Budgets, Hyperion Enterprise, Accounts Payable, General Ledger, Management, Finance, Project Management, Strategy, Business Process, Training
Education
Pace University-Pleasantville/Briarcliff Campus 1982 — 1986
BBA, Public Accounting & Accounting Information Systems - Double Major
Nicole Phillips Moody's KPMG Experience May 2001 - December 2001
Job Director o at DocuWare Corporation
Industry Computer Software
Experience
DocuWare Corporation January 2015 - Present
DocuWare Corporation October 2008 - December 2014
Mediacom Communications September 2007 - October 2008
Air America Media October 2005 - August 2007
UNIVISION RADIO December 2001 - October 2005
KPMG May 2001 - December 2001
CLEAR CHANNEL COMMUNICATIONS December 1997 - January 2001
Education
Pace University-Pleasantville/Briarcliff Campus 1991 — 1996
Bachelor of Business Administration (B.B.A.), Public Accounting
DocuWare Corporation January 2015 - Present
DocuWare Corporation October 2008 - December 2014
Mediacom Communications September 2007 - October 2008
Air America Media October 2005 - August 2007
UNIVISION RADIO December 2001 - October 2005
KPMG May 2001 - December 2001
CLEAR CHANNEL COMMUNICATIONS December 1997 - January 2001
Education
Pace University-Pleasantville/Briarcliff Campus 1991 — 1996
Bachelor of Business Administration (B.B.A.), Public Accounting
Thomas Lally's KPMG Experience Financial ReportingSummit Bancorp1993 - 1998
Job Partner at KPMG
Industry Accounting
Experience
KPMG Financial ReportingSummit Bancorp1993 - 1998
Skills
Sarbanes-Oxley Act, SEC filings, Internal Audit, Mergers, Auditing, Internal Controls, External Audit, Financial Reporting, Sarbanes-Oxley, Mergers & Acquisitions, Enterprise Risk...
Education
Penn State University
Bachelor of Science (BS), Accounting
KPMG Financial ReportingSummit Bancorp1993 - 1998
Skills
Sarbanes-Oxley Act, SEC filings, Internal Audit, Mergers, Auditing, Internal Controls, External Audit, Financial Reporting, Sarbanes-Oxley, Mergers & Acquisitions, Enterprise Risk...
Education
Penn State University
Bachelor of Science (BS), Accounting
Erich Gabris's KPMG Experience July 2007 - August 2010
Job IT Specialist
Industry Information Technology and Services
Experience
Defense Logistics Agency August 2010 - Present
KPMG July 2007 - August 2010
Penn State University September 2006 - May 2007
Skills
FISCAM Compliance, IT Audit, Process Improvement, Risk Management, Technical Writing, Compliance, Database Design, Strategic Communications, Internal Controls, Program Management, ITIL, MS Project, FISCAM, DoD, Management Consulting, Information Technology, Governance, Project Management, Business Process..., COBIT, NIST, Enterprise Architecture, Auditing
Education
Penn State University 2002 — 2007
B.S., Information Science and Technology
Defense Logistics Agency August 2010 - Present
KPMG July 2007 - August 2010
Penn State University September 2006 - May 2007
Skills
FISCAM Compliance, IT Audit, Process Improvement, Risk Management, Technical Writing, Compliance, Database Design, Strategic Communications, Internal Controls, Program Management, ITIL, MS Project, FISCAM, DoD, Management Consulting, Information Technology, Governance, Project Management, Business Process..., COBIT, NIST, Enterprise Architecture, Auditing
Education
Penn State University 2002 — 2007
B.S., Information Science and Technology
Margaret Nelson's KPMG Experience March 2003 - June 2007
Job Internal Audit Supervisor at Hologic Inc.
Industry Health, Wellness and Fitness
Experience
Hologic Inc. March 2012 - Present
Hologic August 2010 - March 2012
Philips Electronics NA June 2007 - June 2010
KPMG March 2003 - June 2007
Skills
Internal Audit, Compliance, Manufacturing, Audit, SOX, Internal Controls, Financial Reporting, Accounting, Risk Assessment, US GAAP, Auditing, Risk Management, Process Improvement, External Audit, Compliance Audits
Education
University of Illinois at Urbana-Champaign 1996 — 1997
MAS, Accountancy
Peking University
Bachelor of Arts (B.A.), English and Spanish
Hologic Inc. March 2012 - Present
Hologic August 2010 - March 2012
Philips Electronics NA June 2007 - June 2010
KPMG March 2003 - June 2007
Skills
Internal Audit, Compliance, Manufacturing, Audit, SOX, Internal Controls, Financial Reporting, Accounting, Risk Assessment, US GAAP, Auditing, Risk Management, Process Improvement, External Audit, Compliance Audits
Education
University of Illinois at Urbana-Champaign 1996 — 1997
MAS, Accountancy
Peking University
Bachelor of Arts (B.A.), English and Spanish
Kathleen Grady's KPMG Experience 2006 - 2008
Job Controller at The Hudson Company
Industry Accounting
Experience
The Hudson Company AccountantWilliams Lumber & Home CentersJune 2013 - August 2014
Marist College April 2011 - June 2013
D'Arcangelo & Co., LLP January 2009 - April 2011
KPMG 2006 - 2008
Skills
Accounting, Financial Reporting, Financial Accounting, Auditing, Tax, Internal Controls, Financial Analysis, GAAP, General Ledger, Account Reconciliation, Tax Preparation, Corporate Tax, QuickBooks
Education
State University of New York at New Paltz 2004 — 2006
BS, Accounting
Pace University-Pleasantville/Briarcliff Campus
The Hudson Company AccountantWilliams Lumber & Home CentersJune 2013 - August 2014
Marist College April 2011 - June 2013
D'Arcangelo & Co., LLP January 2009 - April 2011
KPMG 2006 - 2008
Skills
Accounting, Financial Reporting, Financial Accounting, Auditing, Tax, Internal Controls, Financial Analysis, GAAP, General Ledger, Account Reconciliation, Tax Preparation, Corporate Tax, QuickBooks
Education
State University of New York at New Paltz 2004 — 2006
BS, Accounting
Pace University-Pleasantville/Briarcliff Campus
Marla Smith-Pigford's KPMG Experience December 2014 - Present
Job Tax Technician, Mergers and Acquisitions Tax at KPMG
Industry Accounting
Experience
KPMG December 2014 - Present
KPMG July 2006 - November 2014
Consolidated Risk Services August 2003 - June 2006
Consolidated Risk Services May 2002 - August 2003
Reliance Standard November 2000 - May 2002
Telespectrum November 1998 - December 1999
Telespectrum August 1997 - November 1998
Skills
Accounts Receivable, General Ledger, Financial Statements, Accounting, Invoicing, Financial Analysis, Account Reconciliation, Microsoft Excel, Payroll, Spreadsheets, Cash Management, Microsoft Office, Risk Management, Peachtree, Microsoft Dynamics GP, Payroll Processing, Compliance, PeopleSoft, Outlook, Great Plains Software, PowerPoint, EDGAR, Aging Reports, Project Management, Process Improvement, SAP, Budgeting, Leadership
Education
Peirce College 2010 — 2013
Continued Education, Business Law
The PJA School 1995 — 1997
Associate's, Accounting and Paralegal Studies, GPA: 3.7
KPMG December 2014 - Present
KPMG July 2006 - November 2014
Consolidated Risk Services August 2003 - June 2006
Consolidated Risk Services May 2002 - August 2003
Reliance Standard November 2000 - May 2002
Telespectrum November 1998 - December 1999
Telespectrum August 1997 - November 1998
Skills
Accounts Receivable, General Ledger, Financial Statements, Accounting, Invoicing, Financial Analysis, Account Reconciliation, Microsoft Excel, Payroll, Spreadsheets, Cash Management, Microsoft Office, Risk Management, Peachtree, Microsoft Dynamics GP, Payroll Processing, Compliance, PeopleSoft, Outlook, Great Plains Software, PowerPoint, EDGAR, Aging Reports, Project Management, Process Improvement, SAP, Budgeting, Leadership
Education
Peirce College 2010 — 2013
Continued Education, Business Law
The PJA School 1995 — 1997
Associate's, Accounting and Paralegal Studies, GPA: 3.7
Judy Huntzinger's KPMG Experience 1977 - 1981
Job Owner, Financial Consulting Services
Industry Financial Services
Experience
Financial Consulting Services 1998 - Present
BDM International March 1981 - April 1998
The Carlyle Group October 1990 - December 1997
KPMG 1977 - 1981
Skills
Program Management, Team Building, Change Management, Proposal Writing, Defense, Mergers, Government Contracting, Business Strategy, Strategic Planning, Security Clearance, Leadership, Financial Analysis, Integration, Strategy, Requirements Analysis, DoD, Process Improvement, Government, Project Management, Risk Management, Due Diligence, Business Development, New Business Development, Analysis, Project Planning, Contract Negotiation
Education
Penn State University 1974 — 1977
Accounting
Financial Consulting Services 1998 - Present
BDM International March 1981 - April 1998
The Carlyle Group October 1990 - December 1997
KPMG 1977 - 1981
Skills
Program Management, Team Building, Change Management, Proposal Writing, Defense, Mergers, Government Contracting, Business Strategy, Strategic Planning, Security Clearance, Leadership, Financial Analysis, Integration, Strategy, Requirements Analysis, DoD, Process Improvement, Government, Project Management, Risk Management, Due Diligence, Business Development, New Business Development, Analysis, Project Planning, Contract Negotiation
Education
Penn State University 1974 — 1977
Accounting
Jianglai (Jerry) Zhang's KPMG Experience June 2004 - August 2004
Job Quantitative Financial Analyst at Bank of America
Industry Financial Services
Experience
Bank of America Merrill Lynch July 2010 - Present
Bank of America June 2008 - June 2010
Wells Fargo Financial January 2008 - June 2008
HSBC June 2007 - August 2007
KPMG June 2004 - August 2004
Education
The University of Chicago 2006 — 2007
Master of Science, Statistics
Pardee RAND Graduate School 2004 — 2006
Master of Science, Public Policy Analysis
Peking University 2000 — 2004
BA, Economics, Political Science
Bank of America Merrill Lynch July 2010 - Present
Bank of America June 2008 - June 2010
Wells Fargo Financial January 2008 - June 2008
HSBC June 2007 - August 2007
KPMG June 2004 - August 2004
Education
The University of Chicago 2006 — 2007
Master of Science, Statistics
Pardee RAND Graduate School 2004 — 2006
Master of Science, Public Policy Analysis
Peking University 2000 — 2004
BA, Economics, Political Science
Ross Weissman's KPMG Experience 1996 - 1997
Job CFO at Larch Lane Advisors LLC
Industry Investment Management
Experience
Larch Lane Advisors LLC December 1999 - Present
Wexford Capital 1997 - 1999
KPMG 1996 - 1997
Leslie Sufrin & Co 1994 - 1996
Skills
Hedge Funds, Alternative Investments, Mutual Funds, Fund Of Funds, Asset Managment, Equities, Asset Management, Fund Accounting
Education
Pace University-Pleasantville/Briarcliff Campus 1991 — 1994
Bachelor's Degree
Larch Lane Advisors LLC December 1999 - Present
Wexford Capital 1997 - 1999
KPMG 1996 - 1997
Leslie Sufrin & Co 1994 - 1996
Skills
Hedge Funds, Alternative Investments, Mutual Funds, Fund Of Funds, Asset Managment, Equities, Asset Management, Fund Accounting
Education
Pace University-Pleasantville/Briarcliff Campus 1991 — 1994
Bachelor's Degree
Christopher Stroup's KPMG Experience October 1999 - October 2009
Job Information Technology and Services Professional
Industry Information Technology and Services
Experience
KPMG October 1999 - October 2009
Education
Penn State University 1997 — 1999
Partial Bachlor, Business
KPMG October 1999 - October 2009
Education
Penn State University 1997 — 1999
Partial Bachlor, Business
Clayton Kohler's KPMG Experience May 2011 - Present
Job Senior Associate at KPMG
Industry Financial Services
Experience
KPMG May 2011 - Present
Moody's January 2011 - April 2011
TerraShift June 2010 - August 2010
Willis May 2010 - August 2010
Philips Respironics January 2010 - April 2010
Education Management Corporation December 2008 - August 2009
Enterprise Rent-A-Car October 2006 - November 2008
Skills
Access, Analysis, Financial Analysis, Leadership, Management, Microsoft Excel, Strategy, Teamwork, Time Management, Training
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2009 — 2011
Master's, Business Administration
Penn State University 2002 — 2006
Bachelor of Arts, Journalism
KPMG May 2011 - Present
Moody's January 2011 - April 2011
TerraShift June 2010 - August 2010
Willis May 2010 - August 2010
Philips Respironics January 2010 - April 2010
Education Management Corporation December 2008 - August 2009
Enterprise Rent-A-Car October 2006 - November 2008
Skills
Access, Analysis, Financial Analysis, Leadership, Management, Microsoft Excel, Strategy, Teamwork, Time Management, Training
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2009 — 2011
Master's, Business Administration
Penn State University 2002 — 2006
Bachelor of Arts, Journalism
Ashley McFarland's KPMG Experience July 2012 - April 2013
Job Director of Corporate Development at CocaCola Bottling Co. Consolidated
Industry Food & Beverages
Experience
Coca-Cola Bottling Co. Consolidated April 2013 - Present
KPMG July 2012 - April 2013
KPMG January 2009 - June 2012
Duff & Phelps 2007 - 2009
Skills
Financial Modeling, Valuation, Business Valuation, Equity Valuation, DCF, Financial Analysis, Corporate Finance, Due Diligence, Private Equity, Investment Banking, US GAAP, Bloomberg, Financial Reporting, Mergers, Capital IQ
Education
Penn State University 2003 — 2007
Finance & International Business, Finance, International Business, Accounting, Economics
Coca-Cola Bottling Co. Consolidated April 2013 - Present
KPMG July 2012 - April 2013
KPMG January 2009 - June 2012
Duff & Phelps 2007 - 2009
Skills
Financial Modeling, Valuation, Business Valuation, Equity Valuation, DCF, Financial Analysis, Corporate Finance, Due Diligence, Private Equity, Investment Banking, US GAAP, Bloomberg, Financial Reporting, Mergers, Capital IQ
Education
Penn State University 2003 — 2007
Finance & International Business, Finance, International Business, Accounting, Economics
Maria Leilani E. Halagao, CPA's KPMG Experience September 2007 - Present
Job Assistant Director of Internal Audit
Industry Accounting
Experience
NYC Human Resources Administration January 2011 - Present
KPMG September 2007 - Present
KPMG September 2007 - December 2010
Education
University of Santo Tomas
BS in Accountancy, Accounting
NYC Human Resources Administration January 2011 - Present
KPMG September 2007 - Present
KPMG September 2007 - December 2010
Education
University of Santo Tomas
BS in Accountancy, Accounting
Jim Bumbulsky's KPMG Experience October 2009 - June 2010
Job Director of Strategic Initiatives and Innovation at The Philadelphia School
Industry Education Management
Experience
The Philadelphia School July 2014 - Present
The Philadelphia School August 2013 - July 2014
Boys' Latin Charter School of Philadelphia August 2010 - August 2013
Teach for America June 2010 - June 2012
KPMG October 2009 - June 2010
KPMG June 2008 - August 2008
Mack Trucks, Inc. May 2007 - August 2007
Skills
Auditing, Internal Controls, Curriculum Design, Curriculum Development, Tutoring, Teaching, Educational Technology
Education
Penn State University 2005 — 2009
BS, Accounting
University of Pennsylvania 2010 — 2012
Teaching Certification, Education
The Philadelphia School July 2014 - Present
The Philadelphia School August 2013 - July 2014
Boys' Latin Charter School of Philadelphia August 2010 - August 2013
Teach for America June 2010 - June 2012
KPMG October 2009 - June 2010
KPMG June 2008 - August 2008
Mack Trucks, Inc. May 2007 - August 2007
Skills
Auditing, Internal Controls, Curriculum Design, Curriculum Development, Tutoring, Teaching, Educational Technology
Education
Penn State University 2005 — 2009
BS, Accounting
University of Pennsylvania 2010 — 2012
Teaching Certification, Education
Annette Clemente's KPMG Experience 1990 - 1994
Job Director of Accounting, North America at Michael Page
Industry Staffing and Recruiting
Experience
Michael Page November 2012 - Present
Aptuit October 2007 - November 2012
Verizon May 1994 - April 2007
KPMG 1990 - 1994
Skills
Financial Reporting, Financial Analysis, PeopleSoft
Education
Pace University-Pleasantville/Briarcliff Campus 1986 — 1990
Bachelors, Business Adminsitration
Michael Page November 2012 - Present
Aptuit October 2007 - November 2012
Verizon May 1994 - April 2007
KPMG 1990 - 1994
Skills
Financial Reporting, Financial Analysis, PeopleSoft
Education
Pace University-Pleasantville/Briarcliff Campus 1986 — 1990
Bachelors, Business Adminsitration
Paulina Jordan's KPMG Experience August 2004 - September 2008
Job Senior Staff Accountant at Ceco Building Systems
Industry Accounting
Experience
Ceco Building Systems May 2010 - Present
Marathon Equipment Company September 2008 - May 2010
KPMG August 2004 - September 2008
Ernst & Young June 2003 - June 2004
Skills
Accounting, General Ledger, Internal Controls, GAAP, US GAAP, Financial Reporting, Auditing, External Audit, Sarbanes-Oxley Act, Financial Accounting, JD Edwards, Accounts Receivable, Financial Analysis, Forecasting, CPA, Revenue Recognition, Accounts Payable, IFRS, Microsoft Excel, QuickBooks, Variance Analysis
Education
Pace University-Pleasantville/Briarcliff Campus 1999 — 2003
BBA, Public Accounting
Ceco Building Systems May 2010 - Present
Marathon Equipment Company September 2008 - May 2010
KPMG August 2004 - September 2008
Ernst & Young June 2003 - June 2004
Skills
Accounting, General Ledger, Internal Controls, GAAP, US GAAP, Financial Reporting, Auditing, External Audit, Sarbanes-Oxley Act, Financial Accounting, JD Edwards, Accounts Receivable, Financial Analysis, Forecasting, CPA, Revenue Recognition, Accounts Payable, IFRS, Microsoft Excel, QuickBooks, Variance Analysis
Education
Pace University-Pleasantville/Briarcliff Campus 1999 — 2003
BBA, Public Accounting
William Colacicco's KPMG Experience June 2005 - June 2009
Job Director, Head of Finance and Regulatory Reporting Audit at Bank of TokyoMitsubishi UFJ
Industry Investment Banking
Experience
Bank of Tokyo-Mitsubishi UFJ July 2014 - Present
Bank of Tokyo-Mitsubishi UFJ June 2012 - July 2014
Barclays Capital June 2009 - June 2012
KPMG June 2005 - June 2009
Skills
Investment Banking, Risk Management, Finance, Capital Markets, Derivatives, Financial Risk, Fixed Income, Internal Audit, Banking, Financial Reporting, Internal Controls
Education
Pace University - Lubin School of Business 2004 — 2006
BBA, Public Accounting
University of Missouri-Columbia
Bank of Tokyo-Mitsubishi UFJ July 2014 - Present
Bank of Tokyo-Mitsubishi UFJ June 2012 - July 2014
Barclays Capital June 2009 - June 2012
KPMG June 2005 - June 2009
Skills
Investment Banking, Risk Management, Finance, Capital Markets, Derivatives, Financial Risk, Fixed Income, Internal Audit, Banking, Financial Reporting, Internal Controls
Education
Pace University - Lubin School of Business 2004 — 2006
BBA, Public Accounting
University of Missouri-Columbia
Danielle Beluch's KPMG Experience January 2005 - April 2007
Job Senior Tax Provision Manager at SunGard
Industry Computer Software
Experience
SunGard December 2014 - Present
Genesis HealthCare July 2014 - November 2014
SunGard January 2013 - July 2014
Pepco Holdings, Inc. May 2009 - January 2013
Pepco Holdings, Inc. September 2008 - May 2009
Hercules January 2008 - September 2008
LyondellBasell May 2007 - January 2008
KPMG January 2005 - April 2007
Skills
Tax Accounting, Tax, Corporate Tax, Sarbanes-Oxley Act, Income Tax, GAAP, SEC filings, Financial Reporting, Tax Returns, SAP, US GAAP, FIN 48, State Tax, International Tax, Tax Preparation, Tax Research, Partnership Taxation, Journal Entries, Financial Statements, Fixed Assets, SEC Filings
Education
Penn State University 2000 — 2004
BS, Accounting
SunGard December 2014 - Present
Genesis HealthCare July 2014 - November 2014
SunGard January 2013 - July 2014
Pepco Holdings, Inc. May 2009 - January 2013
Pepco Holdings, Inc. September 2008 - May 2009
Hercules January 2008 - September 2008
LyondellBasell May 2007 - January 2008
KPMG January 2005 - April 2007
Skills
Tax Accounting, Tax, Corporate Tax, Sarbanes-Oxley Act, Income Tax, GAAP, SEC filings, Financial Reporting, Tax Returns, SAP, US GAAP, FIN 48, State Tax, International Tax, Tax Preparation, Tax Research, Partnership Taxation, Journal Entries, Financial Statements, Fixed Assets, SEC Filings
Education
Penn State University 2000 — 2004
BS, Accounting
thomas lanning's KPMG Experience 1995 - 2006
Job Tax Partner Cohn Reznick
Industry Accounting
Experience
Cohn Reznick LLP 2009 - Present
KPMG 1995 - 2006
Coopers&Lybrand 1980 - 1995
Skills
Tax, Mergers & Acquisitions, GAAP, CPA, Corporate Tax, Auditing, Financial Reporting, Accounting, Tax Advisory, Internal Controls, US GAAP, Income Tax, Sarbanes-Oxley Act, Tax Accounting, External Audit
Education
Pace University - Lubin School of Business Masters in Tax
Cohn Reznick LLP 2009 - Present
KPMG 1995 - 2006
Coopers&Lybrand 1980 - 1995
Skills
Tax, Mergers & Acquisitions, GAAP, CPA, Corporate Tax, Auditing, Financial Reporting, Accounting, Tax Advisory, Internal Controls, US GAAP, Income Tax, Sarbanes-Oxley Act, Tax Accounting, External Audit
Education
Pace University - Lubin School of Business Masters in Tax
Corey Weissman's KPMG Experience September 2007 - March 2011
Job Accounting Manager at D&M Holdings
Industry Accounting
Experience
D&M Holdings April 2014 - Present
D&M Holdings March 2011 - March 2014
KPMG September 2007 - March 2011
NYC Department of Finance June 2006 - August 2006
Skills
Financial Reporting, Accounting, Process Improvement, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Analysis, General Ledger, Sarbanes-Oxley, Variance Analysis
Education
Pace University-Pleasantville/Briarcliff Campus 2003 — 2007
BBA, Public Accounting
D&M Holdings April 2014 - Present
D&M Holdings March 2011 - March 2014
KPMG September 2007 - March 2011
NYC Department of Finance June 2006 - August 2006
Skills
Financial Reporting, Accounting, Process Improvement, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Analysis, General Ledger, Sarbanes-Oxley, Variance Analysis
Education
Pace University-Pleasantville/Briarcliff Campus 2003 — 2007
BBA, Public Accounting
Louis Colarusso's KPMG Experience 1982 - 1988
Job Executive Director at J.P. Morgan
Industry Banking
Experience
JPMorgan Chase June 2010 - Present
RBS Sempra Commodities 2008 - 2010
KPMG 1982 - 1988
Skills
Commodities, Commodity Risk..., Equity Derivatives, Equities, Derivatives, Commodity, Trading, Hedging, Options, Trading Systems, Commodity Markets, Market Risk, Middle Office, Risk Management
Education
Pace University-Pleasantville/Briarcliff Campus 1978 — 1982
Bachelor of Applied Science (B.A.Sc.), Accounting
JPMorgan Chase June 2010 - Present
RBS Sempra Commodities 2008 - 2010
KPMG 1982 - 1988
Skills
Commodities, Commodity Risk..., Equity Derivatives, Equities, Derivatives, Commodity, Trading, Hedging, Options, Trading Systems, Commodity Markets, Market Risk, Middle Office, Risk Management
Education
Pace University-Pleasantville/Briarcliff Campus 1978 — 1982
Bachelor of Applied Science (B.A.Sc.), Accounting
Carol Decker's KPMG Experience July 2008 - Present
Job Operation Services Manager at KPMG
Industry Accounting
Experience
KPMG July 2008 - Present
Schmidt Westergard & Company, PLLC July 1998 - July 2008
Skills
Payroll, Team Building
Education
Pace University-New York
Bachelor's degree, Business Education
KPMG July 2008 - Present
Schmidt Westergard & Company, PLLC July 1998 - July 2008
Skills
Payroll, Team Building
Education
Pace University-New York
Bachelor's degree, Business Education
Josephine Wonowidjojo's KPMG Experience June 2010 - August 2010
Job Senior Associate at PwC
Industry Accounting
Experience
PwC July 2015 - Present
PwC January 2013 - June 2015
USC Marshall School of Business August 2011 - May 2012
USC Volunteer Income Tax Assistance (VITA) February 2011 - April 2012
PwC June 2011 - August 2011
USC Accounting Society January 2011 - May 2011
KPMG June 2010 - August 2010
Pasadena City College February 2009 - June 2009
Education
University of Southern California - Marshall School of Business 2009 — 2012
B.S., Accounting, Business Administration
Pasadena City College 2007 — 2009
PwC July 2015 - Present
PwC January 2013 - June 2015
USC Marshall School of Business August 2011 - May 2012
USC Volunteer Income Tax Assistance (VITA) February 2011 - April 2012
PwC June 2011 - August 2011
USC Accounting Society January 2011 - May 2011
KPMG June 2010 - August 2010
Pasadena City College February 2009 - June 2009
Education
University of Southern California - Marshall School of Business 2009 — 2012
B.S., Accounting, Business Administration
Pasadena City College 2007 — 2009
Steven Green, CPA's KPMG Experience January 2007 - Present
Job Tax Manager at KPMG
Industry Accounting
Experience
KPMG January 2007 - Present
Education
University of Missouri-Kansas City 2005 — 2007
MSA, Taxation
Park University 1998 — 2002
MBA, Accounting
KPMG January 2007 - Present
Education
University of Missouri-Kansas City 2005 — 2007
MSA, Taxation
Park University 1998 — 2002
MBA, Accounting
lorraine britto's KPMG Experience September 1998 - 2002
Job Advanced Analytics
Industry Banking
Experience
Cigna, Analytics July 2013 - December 2014
NYC- HHC September 2006 - February 2012
Pfizer 2002 - 2005
KPMG September 1998 - 2002
Skills
SPSS, Minitab, PeopleSoft, Statistical Modeling, SAS programming, Predictive Modeling, Statistics, Vendor Management, R programming, Teradata, Tableau, Analytics, SAS, Analysis, Data Analysis, Data Mining, Segmentation, Business Intelligence, Management, Project Management, Consulting, Strategy, Business Analysis, Program Management, Change Management, Leadership, Strategic Planning, Process Improvement, R, SAS Programming
Education
Penn State University
Masters in Applied Statistics
Radford University
Master of Science (MSc)
Cigna, Analytics July 2013 - December 2014
NYC- HHC September 2006 - February 2012
Pfizer 2002 - 2005
KPMG September 1998 - 2002
Skills
SPSS, Minitab, PeopleSoft, Statistical Modeling, SAS programming, Predictive Modeling, Statistics, Vendor Management, R programming, Teradata, Tableau, Analytics, SAS, Analysis, Data Analysis, Data Mining, Segmentation, Business Intelligence, Management, Project Management, Consulting, Strategy, Business Analysis, Program Management, Change Management, Leadership, Strategic Planning, Process Improvement, R, SAS Programming
Education
Penn State University
Masters in Applied Statistics
Radford University
Master of Science (MSc)
Subhashini P's KPMG Experience May 2009 - November 2010
Job Exprienced HR Generalist
Industry Information Technology and Services
Experience
KPMG May 2009 - November 2010
Education
Padmashree Dr D. Y. Patil Vidyapeeth 2006 — 2008
Master's degree, Personnel Management
KPMG May 2009 - November 2010
Education
Padmashree Dr D. Y. Patil Vidyapeeth 2006 — 2008
Master's degree, Personnel Management
Cheri Muirhead's KPMG Experience July 2012 - Present
Job
Industry
Experience
KPMG July 2012 - Present
ITS @ Penn State July 2010 - May 2012
KPMG June 2011 - July 2011
Skills
IT Audit, Microsoft Excel, SQL, Business Process..., PowerPoint, Data Analysis, Risk Management, SOX 404, SSAE 16, Microsoft Access, Requirements Analysis
Education
Penn State University 2008 — 2012
Bachelor's Degree, Management Information Systems, General
Marylawn of the Oranges
KPMG July 2012 - Present
ITS @ Penn State July 2010 - May 2012
KPMG June 2011 - July 2011
Skills
IT Audit, Microsoft Excel, SQL, Business Process..., PowerPoint, Data Analysis, Risk Management, SOX 404, SSAE 16, Microsoft Access, Requirements Analysis
Education
Penn State University 2008 — 2012
Bachelor's Degree, Management Information Systems, General
Marylawn of the Oranges
Seungoh You's KPMG Experience June 2011 - August 2011
Job University of Illinois at UrbanaChampaign
Industry Management Consulting
Experience
Citi June 2013 - July 2013
Korea South East Power Corporation June 2012 - August 2012
KPMG June 2011 - August 2011
Republic of Korea Army October 2007 - August 2009
Skills
Korean, Creative Strategy, Baseball, Basketball, Quantitative Analytics, Party Plan, iWork, Premiere, iMovie, Microsoft Office, R
Education
University of Illinois at Urbana-Champaign 2010 — 2014
Economics & Statistics, BS
Parkland College 2010 — 2012
Business Administration, Business Administration
Citi June 2013 - July 2013
Korea South East Power Corporation June 2012 - August 2012
KPMG June 2011 - August 2011
Republic of Korea Army October 2007 - August 2009
Skills
Korean, Creative Strategy, Baseball, Basketball, Quantitative Analytics, Party Plan, iWork, Premiere, iMovie, Microsoft Office, R
Education
University of Illinois at Urbana-Champaign 2010 — 2014
Economics & Statistics, BS
Parkland College 2010 — 2012
Business Administration, Business Administration
Sandra Yastremski CPA's KPMG Experience June 1993 - February 1999
Job Vice President of Finance & Administration at Net Driven
Industry Internet
Experience
Net Driven February 2013 - Present
Jerry's Sports Center, Inc. 1999 - 2013
CPA 1996 - 2013
KPMG June 1993 - February 1999
Skills
CPA, GAAP, Financial Reporting, Internal Controls, Accounting, General Ledger, SEC filings, US GAAP, Financial Accounting, Financial Statements, Tax, Revenue Recognition, Financial Analysis, Auditing
Education
Penn State University 1989 — 1993
Bachelor's degree, Accounting
Net Driven February 2013 - Present
Jerry's Sports Center, Inc. 1999 - 2013
CPA 1996 - 2013
KPMG June 1993 - February 1999
Skills
CPA, GAAP, Financial Reporting, Internal Controls, Accounting, General Ledger, SEC filings, US GAAP, Financial Accounting, Financial Statements, Tax, Revenue Recognition, Financial Analysis, Auditing
Education
Penn State University 1989 — 1993
Bachelor's degree, Accounting
Nick Field's KPMG Experience August 2013 - March 2015
Job Nursing Student
Industry Hospital & Health Care
Experience
KPMG August 2013 - March 2015
KPMG June 2012 - August 2012
Skills
Microsoft Excel, IT Audit, College Recruiting, Equality & Diversity, SOX Compliancy, Mentoring, Windows, Microsoft Office, Research
Education
Penn State University 2008 — 2013
Bachelor of Science (BS), Accounting
State College Area High School 2005 — 2008
KPMG August 2013 - March 2015
KPMG June 2012 - August 2012
Skills
Microsoft Excel, IT Audit, College Recruiting, Equality & Diversity, SOX Compliancy, Mentoring, Windows, Microsoft Office, Research
Education
Penn State University 2008 — 2013
Bachelor of Science (BS), Accounting
State College Area High School 2005 — 2008
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
PricewaterhouseCoopers
EY
ARAMARK