KPMG Company

Industry: Company

Description

KPMG 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, NetherlandsRevenue: 28.96 billion USD (2018)Customer service: 810 800 5555 5522Subsidiaries: KPMG Canada, KPMG India Private Limited, Founders: Klynveld Kraayenhof & Co., Marwick Mitchell & Co., Klynveld Main Goerdeler, William Barclay Peat & Co.

Social Links: https://www.linkedin.com/company/kpmg, https://twitter.com/kpmg, https://www.instagram.com/kpmgbrasil/

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KPMG List of Employees: 1992-2019
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KPMG Employees

Employee
Years
Job
Industry
Jeremy Thorburn, CPAJeremy Thorburn, CPA Portland, Oregon Area
KPMG Years August 2008 - June 2010
Job Assistant Controller at KEEN
Industry Apparel & Fashion
Experience
KEEN   June 2015 - Present
Campbell Global   June 2010 - June 2015
KPMG   August 2008 - June 2010
KPMG   August 2007 - August 2008
KPMG   August 2007 - August 2008
Umpqua Bank   June 2005 - June 2006

Skills
Financial Analysis, Auditing, Accounting, Internal Audit, CPA, Financial Audits, Management, Start-ups, Sarbanes-Oxley Act, Internal Controls, Microsoft Excel, SEC filings, Revenue Recognition, US GAAP, Recruiting

Education
Portland State University   2002 — 2006
BS, Accounting

Brent HedinBrent Hedin Greater Atlanta Area
KPMG Years August 2005 - March 2007
Job Manager, Talent Business Advisor Tax at Deloitte
Industry Management Consulting
Experience
Deloitte   April 2014 - Present
Experis Finance (fka Jefferson Wells)   January 2010 - April 2014
Experis Finance (fka Jefferson Wells)   June 2012 - October 2013
Experis Finance (fka Jefferson Wells)   January 2010 - June 2012
AccruePartners   February 2009 - August 2009
The Mergis Group   March 2007 - February 2009
KPMG   August 2005 - March 2007
Merritt Hawkins   July 2004 - August 2005
Robert Half International   October 2001 - July 2004

Skills
Full-cycle Recruiting, Direct Sourcing, Talent Acquisition, Applicant Tracking..., SEC reporting, Salary Negotiation, Executive Search, Big 4, SOX, Human Capital Management, Direct Recruiting, Management Consulting, Accounting, Tax, Benefits Negotiation, Sourcing, Recruiting, Onboarding, Human Resources, SDLC, Business Development, Temporary Placement, Permanent Placement, Management, Talent Management, Personnel Management, Finance, Mergers & Acquisitions, Internet Recruiting, Financial Services, Auditing, College Recruiting, Technical Recruiting, Taleo

Education
Presbyterian College   1996 — 2000
Bachelor's Degree, Business Administration - Marketing

The Lovett School   1990 — 1996

Chris Shockey, CPAChris Shockey, CPA Greater Seattle Area
KPMG Years August 2006 - March 2009
Job Controller at Cadence Aerospace PMW Operations
Industry Aviation & Aerospace
Experience
Cadence Aerospace - PMW Operations   November 2014 - Present
Minka Group   October 2012 - November 2014
R2C Group   April 2011 - October 2012
Con-way, Inc   April 2009 - April 2011
KPMG   August 2006 - March 2009
Pauly Rogers and Company   June 2005 - July 2006
Merina & Company   June 2004 - July 2005

Skills
Accounting, Internal Controls, SEC filings, Auditing, Financial Reporting, GAAP, CPA, Financial Analysis, General Ledger, Financial Accounting, Financial Statements, Internal Audit, Accounts Payable, Revenue Recognition, Accounts Receivable, Consolidation, Budgets, External Audit, Process Improvement, Financial Audits, Sarbanes-Oxley, Management, Variance Analysis, Forecasting, Invoicing, Risk Assessment, Big 4, Project Management, Training, Finance, Managerial Finance, Treasury Management

Education
Portland State Graduate School   2005 — 2006
Masters of Science in Financial Analysis, Accounting and Finance

Portland State University - School of Business   2001 — 2005
Bachelors of Science, Accounting

Kira (Wommer) SmithKira (Wommer) Smith Phoenix, Arizona Area
KPMG Years June 2012 - Present
Job KPMG Audit Senior Associate
Industry Accounting
Experience
KPMG   June 2012 - Present
KPMG US   October 2010 - June 2012
KPMG   June 2009 - August 2009

Skills
US GAAP, Auditing, CPA, Accounting, External Audit, GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act

Education
Point Loma Nazarene University   2006 — 2010
Bachelor's degree, Accounting

Amanda GarzaAmanda Garza Dallas/Fort Worth Area
KPMG Years July 2008 - August 2013
Job Administrative Concierge Support at PwC
Industry Accounting
Experience
PwC   August 2013 - Present
KPMG   July 2008 - August 2013
Deloitte & Touche   2006 - 2008
CVS Caremark Corporation   2003 - 2006

Skills
Administrative..., Spreadsheets, Travel Arrangements, Outlook, Calendaring, Office Management, Calendars, Lotus Notes, Data Entry, Microsoft Excel, Confidentiality, PeopleSoft, Access, PowerPoint, Microsoft Word, Microsoft Office, Training, Customer Service, Event Planning, Human Resources, Process Scheduler

Education
Post University   2014 — 2016
Bachelor's degree

ESS College Of Business   1999 — 2001
Associate of Science (A.S.), Administrative Assisting

Clemens KoreskaClemens Koreska Austria area
KPMG Years November 2012 - April 2013
Job CEO, Kores CE GmbH
Industry Business Supplies and Equipment
Experience
Kores CE GmbH   September 2013 - Present
Kores CE GmbH   June 2009 - September 2013
KPMG   November 2012 - April 2013
über, inc.   August 2010 - August 2010
Mayr-Melnhof Karton   August 2009 - August 2009
Austrian Armed Forces   October 2008 - April 2009

Education
Universität St. Gallen-Hochschule für Wirtschafts-, Rechts- und Sozialwissenschaften   2009 — 2014
Bachelor of Arts (B.A.), Business Administration

Pontificia Universidad Católica Argentina   2011 — 2011
Semester Abroad, Business Administration

BG 19, Gymnasiumstraße   2000 — 2008
Matura

David KatoDavid Kato Portland, Oregon
KPMG Years June 2012 - August 2012
Job Analyst, Financial Planning & Forecasting at Portland General Electric
Industry Utilities
Experience
Portland General Electric   June 2013 - Present
Portland General Electric   January 2013 - May 2013
KPMG   June 2012 - August 2012
Navatek, Ltd.   May 2011 - August 2011
Interlaced Investment Advisors   June 2010 - August 2010
SL Audio   January 2006 - January 2010

Skills
Accounting, Finance, Financial Forecasting, Financial Modeling, Financial Analysis, Valuation, Microsoft Excel, PowerPoint, Renewable Energy, Solar Energy, Strategic Planning, UIPlanner, Microsoft Word

Education
University of Portland - Pamplin School of Business   2008 — 2012
Bachelor of Business Administration (B.B.A.), Accounting

Punahou School   2002 — 2008

Danielle Jackson, CPA (Oregon)Danielle Jackson, CPA (Oregon) Calgary, Canada Area
KPMG Years January 2008 - December 2012
Job US Tax Analyst at Cenovus Energy
Industry Accounting
Experience
Cenovus Energy   July 2013 - Present
W.L. Dueck & Co. LLP   January 2013 - July 2013
KPMG   January 2008 - December 2012

Skills
Tax Returns, Corporate Tax, Tax Compliance, State Taxation

Education
Portland State University - School of Business   2003 — 2007
Bachelor of Science (B.S.), Accounting

Jose Perfecto SalazarJose Perfecto Salazar Cleveland/Akron, Ohio Area
KPMG Years June 2014 - Present
Job Senior Associate at KPMG
Industry Information Technology and Services
Experience
KPMG   June 2014 - Present
Zanett Commercial Solutions   October 2010 - Present
zanett   October 2010 - Present
COMSYS   January 2008 - October 2010
Data Comp   January 2006 - December 2007
Admired Technologies   April 2005 - December 2005
Accenture   September 2002 - January 2005
Bureau of Internal Revenue   March 1996 - September 2002

Skills
ERP, Requirements Analysis, Business Process, Business Analysis, SDLC, Integration, Business Process..., IT Strategy, Oracle, Data Warehousing, Software Project..., PL/SQL, PeopleTools, PeopleCode, SQR, Crystal Reports, PeopleSoft, SQL, Oracle HR, XML Publisher

Education
Polytechnic University of the Philippines   1991 — 1995
Bachelor in Information Technology, Bachelor in Information Technology

Celine SongCeline Song Portland, Oregon
KPMG Years July 2014 - July 2014
Job Student at Portland State University
Industry Accounting
Experience
AARP/Cash Oregon   February 2015 - April 2015
KPMG   July 2014 - July 2014
Women's Resource Center   September 2013 - June 2014
China Merchants Bank   March 2011 - July 2011

Skills
Microsoft Excel, Public Speaking, Leadership, Microsoft Office, Microsoft Word, Research, Nonprofits, PowerPoint, Management, Event Planning

Education
Portland State University   2013 — 2015
Bachelor's degree, Accounting, Overall GPA: 3.79

Shandong University of Arts   2006 — 2010
Bachelor's Degree, Arts of Design

Jeffery Mah, CFAJeffery Mah, CFA Dallas, Texas
KPMG Years October 2005 - August 2007
Job Portfolio Manager
Industry Investment Management
Experience
Ashford Hospitality Trust   June 2011 - Present
Ashford Investment Management   June 2011 - Present
Ares Management   February 2010 - May 2011
Highland Capital Management   August 2007 - May 2009
KPMG   October 2005 - August 2007
Lockheed Martin   September 2002 - October 2005

Skills
Securitization, Capital Markets, Securities, Derivatives, Investments, Equities, Portfolio Management, CLO, Structured Products, Swaps, Private Equity, Financial Modeling, Valuation, Hedge Funds, Asset Management

Education
Texas Christian University   2003 — 2005
MBA

Princeton University   1998 — 2002
BSE, Mechanical and Aerospace Engineering

Erick LorenzoErick Lorenzo Beaverton, Oregon
KPMG Years June 2015 - Present
Job Corporate management InternAudit at KPMG
Industry Accounting
Experience
KPMG   June 2015 - Present
Portland State University   February 2015 - Present
Portland State University   January 2015 - Present
Portland State University   August 2014 - Present
Portland State University   September 2013 - Present

Skills
Microsoft Office, Event Planning, Customer Service, PowerPoint, Microsoft Excel, Social Media, Microsoft Word, Research, Public Speaking, Facebook, Time Management, Social Networking, Data Entry, Data Analysis, Event Management, Teamwork, Fundraising, Leadership

Education
Portland State University   2013 — 2016
Bachelor of Arts (B.A.), Accounting and Finance

Robert M. MatticeRobert M. Mattice Portland, Oregon Area
KPMG Years February 2001 - July 2007
Job Human Services/Operations
Industry Government Administration
Experience
Navistar Inc   August 2014 - October 2014
Expeditors   October 2012 - August 2014
OLDC (Oregon Logistics Distribution Company)   October 2011 - October 2012
Fulfillment Corporation of America   October 2008 - December 2010
Office Depot   November 2007 - August 2008
Securitas   July 2007 - November 2007
KPMG   February 2001 - July 2007
US Bank   October 1993 - January 2001
US Air Force Reserve   March 1990 - June 1998

Skills
Operations Management, Office Management, Office Operations, Logistics, Supply Chain, Team Building, Warehouse Management, Inventory Management, Process Improvement, Warehousing, Inventory Control, Transportation, Customer Service, Account Management, Sales, Supply Chain Management, Logistics Management, Travel Planning, Space Management, Facilities Operations, Vendor Contracts, Contract Management, Supervisory Skills, Records Management, Raving Fans, Kaizen, Vendor Management, Remodeling, Event Planning, Space Planning, Strategic Planning, Workplace Safety, Security Management

Education
Portland State University
BS, History/Business Managment

US Army School of Personnel Management   1990 — 1990
Personnel Management including records and medical records management

Fabiano RosaFabiano Rosa Toronto, Canada Area
KPMG Years September 2013 - April 2014
Job Manager, Consulting and Deals at PwC
Industry Financial Services
Experience
PwC   September 2014 - Present
The Outsourcing Institute   May 2014 - Present
Brazil Canada Chamber of Commerce BCCC   November 2012 - Present
CIBC   April 2014 - July 2014
KPMG   September 2013 - April 2014
KPMG   February 2011 - August 2013
KPMG   October 2009 - January 2011
KPMG   March 2008 - October 2009
KPMG   May 2006 - March 2008

Skills
Management Consulting, Performance Management, Strategy, Business Process..., Outsourcing, Process Improvement, Management, Coaching, Talent Acquisition, Team Leadership, Information Systems, Leadership, Governance, Shared Services, CRM, Business Transformation, Financial Analysis, Consulting, Change Management, Lean Six Sigma, Talent Management..., Financial Modeling, Mentoring, HR Policies, Relationship Management, Service Delivery, HRIS, Analysis, Project Planning, IT Strategy, Strategic Planning, Cross-functional Team..., Business Process, Telecommunications, ITIL, PMO, Strategic Thinking, Portuguese, Spanish, Human Resources, Sourcing, Interviews, Team Building, Six Sigma, Mergers & Acquisitions, Vendor Management, Talent Management, Building Relationships, Contract Negotiation, Business Strategy

Education
Series of PwC Management Consulting Courses   2014 — 2015
Management Consulting

Vendor Management Training - Instructor   2013 — 2015
Outsourcing, Shared Services, Third Party Sourcing Risk Management

CIBC People Management Essentials Leadership Training   2014 — 2014
Organizational Leadership

Series of KPMG Management Consulting Courses   2011 — 2013
Management Consulting

CORE - Centre for Outsourcing Research & Education   2011 — 2012

University of Toronto (School of Continuing Studies)   2007 — 2009
Communication for Professionals, Communication for Professionals

Pontifícia Universidade Católica do Rio de Janeiro   1995 — 2002
Engeneering, Industrial and Metallurgical

Daniel EckelDaniel Eckel Boston, Massachusetts
KPMG Years May 2015 - Present
Job Senior Associate at KPMG
Industry Hospital & Health Care
Experience
KPMG   May 2015 - Present
Manatt, Phelps & Phillips, LLP   October 2013 - March 2015
Princeton University & Robert Wood Johnson Foundation   July 2011 - October 2013
Eastern Express Swimming   September 2009 - June 2011
The College of New Jersey   September 2009 - April 2011
Eckel Technology Consultants   June 2008 - August 2009

Skills
Research, Data Analysis, Policy Analysis, Science, Statistics, Molecular Biology, Quantitative Research, R, Economics, Public Policy, Strategy, Analysis

Education
Princeton University   2005 — 2009
A.B. Degree, Ecology and Evolutionary Biology

The College of New Jersey
Graduate School, Post-baccalaureate program

Brian GuidittaBrian Guiditta Dallas/Fort Worth Area
KPMG Years March 2015 - Present
Job Associate, Global Mobility Services at KPMG
Industry Accounting
Experience
KPMG   March 2015 - Present
Altair Global Relocation   January 2014 - February 2015
Cartus   2013 - 2014
Cartus   2010 - 2013

Skills
Recruiting, Contract Negotiation, Negotiation, Microsoft Office, Customer Service, Corporate Relocation, Process Improvement, Relocation, Real Estate, Expatriate Management, Strategic Planning, Microsoft Excel, Financial Analysis, Sales, Social Networking, Training, Policy, Leadership, Accounting, Team Building, Marketing, Account Management, Microsoft Word, Time Management, Budgets, Market Research, Analysis, Outlook, Customer Satisfaction

Education
Western Connecticut State University
MBA, Business Administration

Post University
B.S., Management and Computer Information Systems

Jake BramhallJake Bramhall Greater New York City Area
KPMG Years December 2012 - September 2014
Job Director, Enterprise Solutions Delivery at CBS Corporation
Industry Entertainment
Experience
CBS Corporation   November 2014 - Present
KPMG   December 2012 - September 2014
Navint Partners   April 2011 - August 2012
Novartis   December 2009 - March 2011
Novartis   March 2007 - December 2009
Novartis   March 2005 - March 2007
Novartis   March 2003 - March 2005
Paragon   2001 - 2002
US Interactive   1999 - 2000
IBM Global Services   1996 - 1998

Skills
Budgeting, Budget Management, Business Analysis, Business Process..., Business Strategy, Change Management, Client Relations Skills, Cognos, Communications Processes, Customer Experience, ecommerce, ERP, Human Resource Processes, IT Governance, IT Management, IT Operations, IT Roadmap Development, IT Service Management, IT Solutions, IT Strategy, IT Transformation, Strategic Planning, Management Consulting, MS Project, Order to Cash Processes, Needs Assessment, Outsourcing, PeopleSoft, PMO, Presentations, Process Design, Process Improvement, Program Management, Public Affairs, Team Leadership, Offshoring, SAP, Shared Services, Shared Services Design, Vendor Management, E-commerce, Business Intelligence, Integration, Leadership, Human Resources, Cross-functional Team..., Business Process, Management, Enterprise Architecture, Strategy

Education
Princeton University   1986 — 1990
BSE, Mechanical & Aerospace Engineering

The Lawrenceville School
College Preparatory School

Claudia Stefania Sasso, MBAClaudia Stefania Sasso, MBA Greater New York City Area
KPMG Years May 2012 - August 2012
Job Accounting Manager at C.S. Mining
Industry Accounting
Experience
C.S. Mining   September 2012 - Present
KPMG   May 2012 - August 2012
Xerox   January 2011 - December 2011

Skills
Spanish, Microsoft Excel, Accounting, Auditing, Tax, Financial Reporting, Financial Analysis, QuickBooks, Account Reconciliation, Accounts Payable, General Ledger, Financial Accounting, Accounts Receivable, US GAAP, Financial Statements, GAAP, Bookkeeping

Education
Post University   2012 — 2015
Master of Business Administration (MBA), Project Management

Sacred Heart University   2008 — 2012
Bachelor of Science (B.S.), Accounting

The Pendleton School (IMG Academies) Bradenton, FL   2005 — 2008

The American School in Switzerland (Lugano, CH)   2004 — 2005

Treen LiuTreen Liu Greater Boston Area
KPMG Years 1994 - 2003
Job Corporate Applications Business Architect
Industry Financial Services
Experience
Medtronic   May 2014 - Present
Independent   July 2012 - December 2014
HP Enterprise Services   October 2011 - June 2012
State Street Global Advisors   May 2011 - September 2011
CVS   February 2005 - April 2011
BearingPoint, Inc.   July 2003 - February 2005
KPMG   1994 - 2003

Skills
Business Process Design, Business Process..., Process Improvement, Business Planning, Business Development, Budget, Data Integration, Data Analysis, Database Design, Data Modeling, Business Analysis, Data Warehousing, IT Strategy, Go-to-market Strategy, Training, IT Operations, IT Outsourcing, Consulting, System Deployment, System Implementations, Project Planning, Project Management, Presentation Development, Sales Presentations, Coaching, Team Leadership, Distributed Team..., Vendor Relationships, Vendor Management, Business Relationship..., Insurance, Banking, Capital Markets, Life Producer, Series 6, Series 63, Budgets, Software Development, Business Process..., Change Management, PMO, Management Consulting, SDLC, Project Portfolio..., Analysis, Six Sigma, Enterprise Architecture, Resource Management, Team Management, Performance Management

Education
The University of Connecticut   1993 — 1994

Post University   1989 — 1993

Kelly IrelandKelly Ireland Portland, Oregon Area
KPMG Years July 2009 - August 2010
Job Lead Accountant at Kaiser Permanente
Industry Hospital & Health Care
Experience
Kaiser Foundation Health Plan   April 2015 - Present
Kaiser Foundation Health Plan   October 2012 - April 2015
Kaiser Foundation Health Plan   January 2011 - September 2012
KPMG   July 2009 - August 2010
KPMG   September 2007 - June 2009

Skills
Advanced Excel, SQL, C++, Java & Visual..., Insurance, Healthcare, Not for Profit, Higher Education, Accounting, Financial Reporting, Sarbanes-Oxley Act, Auditing, Internal Controls, GAAP, Financial Analysis, Financial Accounting, US GAAP, SEC filings, General Ledger, Microsoft Excel, Data Analysis, SQL, Visual Basic, C++, Budgets, CPA, Finance, Revenue Recognition, Variance Analysis, Analysis, Leadership, PeopleSoft, Financial Statements

Education
Portland State University - School of Business   2005 — 2007
Bachelor, Business

Omari Arceneaux MillerOmari Arceneaux Miller Washington, District Of Columbia
KPMG Years November 2006 - March 2009
Job Finance/Strategic Business Planning at United States Postal Service
Industry Government Administration
Experience
United States Postal Service   July 2014 - Present
United States Postal Service   April 2013 - July 2014
Resources Global Professionals   July 2009 - February 2013
KPMG   November 2006 - March 2009
AIG Retirement Services   January 2006 - November 2006
Reliant Energy   2002 - 2005

Skills
Sarbanes-Oxley Act, Business Process..., Internal Controls, Business Analysis, Auditing, Risk Management, Internal Audit, Project Management, Leadership, Financial Analysis, Financial Modeling, Enterprise Risk..., Management Consulting, Process Improvement, IT Audit, Business Process, Change Management, Governance, SDLC, Financial Reporting, Due Diligence, Mergers & Acquisitions, Financial Services, Business Transformation

Education
The Johns Hopkins University - Carey Business School   2012 — 2016
Master of Science (M.S.), Finance

Principia College   1995 — 2000
B.A., Economics/Political Science

Hermann RivadeneiraHermann Rivadeneira Toronto, Canada Area
KPMG Years 2001 - 2004
Job Vice President & General Manager at O'Shanter Development Company Ltd.
Industry Real Estate
Experience
O'Shanter Development Company Ltd.   April 2012 - Present
O'Shanter Development Company Ltd.   2005 - Present
The Salvation Army   2006 - 2009
KPMG   2001 - 2004
SABMiller   1992 - 2001
ExxonMobil   1989 - 1992

Skills
Budgets, Change Management, Due Diligence, Strategy, Finance, Financial Services, Strategic Planning, Negotiation, Real Estate, Internal Controls, Project Management, Team Leadership, Financial Analysis, Leases, Internal Audit, Customer Service, Contract Management, Market Analysis, Management, Team Building

Education
Universidad de Los Andes   2001 — 2002
Master's Degree, Management (Specialist in Organizational Control and Management Systems)

Pontificia Universidad Javeriana   1993 — 1997
Bachelor's Degree, Business

Politecnico Grancolombiano   1996 — 1996
Postgraduate Diploma, Management (Diplomado en Gerencia)

Grupo Santodomingo -Corporacion Futuros Ejecutivos   1993 — 1994
Postgraduate Degree, Top Management (Programa Ejecutivos)

Politecnico Grancolombiano   1985 — 1989
Bachelor's Degree, Internal Auditing (Auditoria de Sistemas)

Mark PlummerMark Plummer New York, New York
KPMG Years January 2014 - Present
Job Advisory Senior Associate at KPMG
Industry Financial Services
Experience
KPMG   January 2014 - Present
Tower Legal Solutions   October 2013 - December 2013
Roberts, Carroll, Feldstein & Peirce, Attorneys at Law   March 2012 - September 2013
Rhode Island Superior Court   January 2006 - August 2007

Skills
International Law, Civil Litigation, Corporate Law, Intellectual Property, Strategic Planning, Politics, Criminal Law, Legal Research, Legal Writing, Contract Negotiation, Strategic Communications, Regulatory Analysis, Public Speaking, Cross-functional Team..., Trials, Mergers, Market Access, Medical Malpractice, Anti Money Laundering, KYC, Financial Crimes..., Microsoft Excel

Education
The University of Glasgow
LLB, LLM, International Law

Providence College
BA, English, Minor Theology

Bob ChesnerBob Chesner Austin, Texas Area
KPMG Years 1989 - 1995
Job Director at Giordani, Swanger, Ripp & Phillips, LLP
Industry Law Practice
Experience
Giordani, Swanger, Ripp & Phillips, LLP   January 2007 - Present
AIG   1997 - 2007
New York Life Insurance Company   1995 - 1997
KPMG   1989 - 1995

Skills
Insurance, Executive Pay, Securities, Estate Planning, Wealth Management, Hedge Funds, Private Equity, Private Placements, Series 63, Alternative Investments, Fixed Annuities, Life Insurance, Employee Benefits, Asset Managment, Investments, Due Diligence, High Net Worth..., Mutual Funds, Tax, Reinsurance

Education
Providence College   1985 — 1989
BS, Accounting

Cindy LeFebvreCindy LeFebvre Portland, Oregon
KPMG Years October 2007 - April 2008
Job Finance/Project Manager
Industry Management Consulting
Experience
Workforce Institute, Inc.   November 2010 - Present
KeyBank   January 2010 - November 2010
Self Employed   January 2005 - December 2009
KPMG   October 2007 - April 2008
Worksystems, Inc.   March 1999 - January 2005
Wells Fargo   September 1974 - October 1998

Education
Portland Community College
N/A, Banking and Finance

Keith FriszKeith Frisz Greater Chicago Area
KPMG Years July 2009 - October 2012
Job SEC Compliance Examiner
Industry Law Enforcement
Experience
US Securities and Exchange Commission   October 2012 - Present
KPMG   July 2009 - October 2012
KPMG   October 2005 - June 2009
KPMG   June 2004 - September 2005
HSNO   January 2003 - May 2004

Skills
Forensic Accounting, CPA, Fraud, Certified Fraud Examiner, AML, Risk Assessment, Forensic Analysis, Financial Risk, Internal Controls, GAAP, Enterprise Risk..., Due Diligence, Corporate Governance, Auditing, Accounting, Anti Money Laundering

Education
University of Phoenix   2003 — 2005
MBA

Providence College   1998 — 2002
BS, Accountancy

Old Tappan High School   1994 — 1998

Alan CathcartAlan Cathcart Las Vegas, Nevada Area
KPMG Years January 2004 - Present
Job
Industry Venture Capital & Private Equity
Experience
KPMG   January 2004 - Present
Golden Gate University   July 2010 - August 2010
Deloitte & Touche   1997 - 2004
Holland & Hart   1996 - 1997
Holme, Roberts & Owen   1994 - 1996
Arthur Andersen   1992 - 1994
Lee, Toomey & Kent   1984 - 1992
University of Pennsylvania Law School   1978 - 1984
U.S. Tax Court   1974 - 1976

Skills
International Tax, Corporate Tax, Tax, Income Tax, Mergers & Acquisitions, Tax Law, Partnership Taxation, Tax Advisory, International Tax..., Cross-border..., Restructuring, Corporate Law, Tax Research, Big 4, Due Diligence, M&A tax, International Tax..., Mergers, Professional Mentoring, Teaching

Education
University of Pennsylvania Law School   1971 — 1974
JD

Stanford University   1965 — 1969
BS

Punahou School   1959 — 1965

Marilou ParayaoanMarilou Parayaoan Washington D.C. Metro Area
KPMG Years 2007 - 2009
Job CPA CGMA CIA CGFM CFE CISA
Industry Aviation & Aerospace
Experience
Metropolitan Washington Airports Authority   February 2010 - Present
Thompson Cobb Bazilio & Associates, PC   October 2006 - January 2010
KPMG   2007 - 2009
Equitable PCIBank   1997 - 2006

Skills
Internal Controls, Audit, CISA, Auditing, Accounting, Federal Acquisition..., Risk Assessment, GAAP, Financial Risk, Internal Audit, CPA, Analysis, Sarbanes-Oxley Act, Financial Statements, External Audit, Variance Analysis, Assurance, US GAAP

Education
Polytechnic University of the Philippines   1981 — 1985
Master of Arts, Accounting

Graduate School USA
Certificate, Federal Contracting

PRTC

PRTC

PRTC

Brian MiletteBrian Milette Attleboro, Massachusetts
KPMG Years 1991 - 1997
Job Corporate Controller at Repligen Corporation
Industry Accounting
Experience
Repligen Corporation   2015 - Present
ThermoEnergy Corporation   December 2012 - 2015
ThermoEnergy Corporation   2010 - 2012
Nestor Traffic Systems   2007 - 2009
Organogenesis   2006 - 2007
Helix Technology   2004 - 2006
Mapletree Networks   June 2000 - June 2004
PharmaCare Management Systems   1997 - 2000
KPMG   1991 - 1997

Skills
SEC reporting, Financial Management, Financial Reporting, Consolidation, Accounting, Financial Accounting, SOX, IT Management, Personnel, Sarbanes-Oxley Act, Financial Mgmt, SEC filings, Human Resources, Finance, Managerial Finance, Strategic Planning, Private Equity, Internal Audit, Sarbanes-Oxley, GAAP, US GAAP, Internal Controls, SEC Filings, Financial Analysis, Management

Education
Providence College   1987 — 1991
Bachelor of Science, Accounting

Anna AielloAnna Aiello Portland, Oregon Area
KPMG Years September 2012 - June 2013
Job Customer Service Pro and Wordsmith
Industry Consumer Services
Experience
Kai USA Ltd. - Kershaw Knives, Zero Tolerance Knives, Shun Cutlery, and Kai Housewares   February 2015 - Present
Kai USA Ltd. - Kershaw Knives, Zero Tolerance Knives, and Shun Cutlery   June 2014 - February 2015
Kai USA Ltd. - Kershaw Knives, Zero Tolerance Knives, and Shun Cutlery   July 2013 - July 2014
KPMG   September 2012 - June 2013
Traeger Pellet Grills, LLC   June 2012 - September 2012
Clinique   September 2010 - February 2012
Borders   September 2010 - October 2011
Intel   July 2010 - September 2010
Christian Supply   January 2004 - July 2009
Peet's Coffee and Tea   May 2006 - September 2006

Skills
Writing, Customer Service, Client Development, Client Acquisition, Merchandising, Retail, Visual Merchandising, Loss Prevention, Sales, Inventory Management, Retail Sales, Customer Satisfaction, POS, Store Management, Phone Etiquette, Social Media, Marketing, Facebook, Event Planning, Fashion, Data Entry, Social Networking, Time Management, Customer Retention, Mac OS, Editing, Salesforce.com, Adobe Acrobat, Microsoft Office, Social Media Marketing

Education
Portland State University   2007 — 2011
Bachelor of Arts, Communication and Media Studies

Portland Community College   2005 — 2007
Associates, General

Amy Delaney CPA CFEAmy Delaney CPA CFE Portland, Oregon Area
KPMG Years June 2005 - September 2010
Job Construction Audits and Control Advisory Services
Industry Construction
Experience
Watchdog Advisory, LLC   January 2015 - Present
Cost Advisors, Inc.   August 2012 - February 2015
KPMG   June 2005 - September 2010

Skills
Management Consulting, Consulting, MS Excel Pivot Tables, Management, Budgets, SOX 404, Microsoft Excel, Auditing, Internal Audit, Internal Controls, Forensic Accounting, Accounting, Due Diligence, Fraud, Financial Analysis, Analysis, Big 4, Litigation Support, CPA, Enterprise Risk..., Financial Accounting, US GAAP, Sarbanes-Oxley Act, Risk Management, Leadership, Microsoft Office

Education
Portland State University - School of Business   2003 — 2005
BS, Accounting

Portland State University - School of Business   2003 — 2005
B.S. – Business Administration: Accounting, cum laude , Accounting

Michael NeilMichael Neil Greater Chicago Area
KPMG Years March 1986 - January 1995
Job Investment and Merchant Banker
Industry Investment Banking
Experience
RFC Capital Partners, LLC   2009 - Present
Neil Consulting   2005 - Present
Tallgrass Beef Company, LLC   2005 - 2008
Kurtis Enterprises   2002 - 2005
Ariba   2000 - 2001
Various High Tech Companies   1999 - 2001
Primax Recoveries   1995 - 1998
KPMG   March 1986 - January 1995
Amfac/JMB Hawaii Inc   1991 - 1993

Education
Point Loma Nazarene University   1981 — 1985
BA, Business, Econ, Accounting

Bryan CallahanBryan Callahan Greater New York City Area
KPMG Years October 1999 - November 2010
Job Director Industries Knowledge Management at KPMG LLP
Industry Financial Services
Experience
KPMG LLP   November 2010 - Present
KPMG   October 1999 - November 2010
The Hartford   April 1998 - September 1999
The Hartford   July 1996 - March 1998

Skills
Financial Services, Investment Management, Alternative Investments, Hedge Funds, Private Equity, Mutual Funds, Banking, Insurance, Variable Annuities, Client Relations Skills, Client Development, Presenting to Clients, Board of Directors..., Professional Services, Sales, Consulting, Risk Management..., Enterprise Risk..., Operational Risk..., Internal Controls, Strategic Planning, Project Management, PMO set-up, Issues Managment, Offshore Outsourcing, Offshore Operations, Offshore Management, PMO Development, Market Development, Marketing Strategy, Development &..., Knowledge Management, Knowledge Sharing, Knowledge-based Systems, Intranet Strategy, Intranet Portals, SharePoint, Training Delivery, Personnel Management, Mentoring, Performance Management, Customer Service, Strategic Communications, Series 6, Six Sigma

Education
Rutgers, The State University of New Jersey-Newark   2001 — 2005
MBA

Providence College   1992 — 1996
BA

Amy ImAmy Im Portland, Oregon Area
KPMG Years October 2007 - June 2008
Job Assistant Buyer at Kroger
Industry Retail
Experience
Kroger   April 2014 - Present
VTM Group   July 2013 - January 2014
VTM Group   June 2012 - June 2013
VTM Group   November 2011 - May 2012
VTM Group   April 2011 - October 2011
Fish Marketing   June 2010 - February 2011
eROI   August 2009 - October 2009
KPMG   October 2007 - June 2008
Nordstrom   May 2007 - November 2007
KPMG   June 2005 - September 2006

Skills
Digital Marketing, Email Marketing, Management, Marketing, Copywriting, Vendor Management, Copy Editing, Project Management, Marketing Strategy, Business Strategy, Accounting, Budget Process, Contract Negotiation, Contract Management, Online Marketing, Strategy, Lead Generation, Advertising, SEO

Education
Portland State University - School of Business   2008 — 2009
B.S, Advertising, Marketing

Catholic University of the West   2006 — 2007

University of Oregon - Charles H. Lundquist College of Business   2002 — 2007
B.S, Accounting, Economics, French

Rikki AmariRikki Amari Portland, Oregon Area
KPMG Years 2009 - March 2013
Job Financial Reporting Senior at Knowledge Universe
Industry Accounting
Experience
Knowledge Universe   April 2013 - Present
KPMG   2009 - March 2013
Outback Steakhouse   July 2006 - November 2009
Portland State University   January 2005 - June 2009

Skills
Accounting, Tax, Microsoft Excel, Financial Accounting, CPA, Financial Reporting, GAAP, Microsoft Office, Financial Analysis, Training, US GAAP, Internal Controls, Tax Accounting, Financial Statements

Education
Portland State University   2004 — 2009
BA, Accounting

Universitat Pompeu Fabra

Beth GecewiczBeth Gecewicz Greater Boston Area
KPMG Years September 2004 - Present
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG   September 2004 - Present

Education
Providence College   1999 — 2003
BS Accountancy

Kenneth GregerKenneth Greger Portland, Oregon Area
KPMG Years August 1980 - December 1986
Job CEO & Managing Director Greger/Peterson Associates, Inc.
Industry Management Consulting
Experience
Greger/Peterson Associates, Inc.   August 1990 - Present
Association for Corporate Growth - Portland   June 2008 - December 2014
Portland Creative Conference   2008 - 2012
Laventhol & Horwath   January 1987 - September 1990
KPMG   August 1980 - December 1986

Skills
CPA, Strategic Planning, Highly strategic;..., and attract A-players, Leadership, Executive Search, Mergers, Recruiting, Business Strategy, Sales, Non-profits, Start-ups, Business Planning, Digital Media

Education
Portland State University   1972 — 1975
B. S., Business [Accounting emphasis]

West Linn High

Shawna WeidemannShawna Weidemann Portland, Oregon Area
KPMG Years 2011 - October 2012
Job Auditor at Grant Thornton, LLP
Industry Accounting
Experience
Grant Thornton LLP   December 2013 - Present
Galusha, Higgins, & Galusha, P.C.   October 2012 - October 2013
KPMG   2011 - October 2012
Bjorklund and Montplaisir CPA   November 2009 - August 2011
TyeeReview Professional Development   2009 - 2009

Skills
Internal Controls, US GAAP, GAAP, Microsoft Excel, Auditing, Financial Accounting, Financial Statements, CPA

Education
Portland State University - School of Business   2005 — 2010
B.S., Accounting and Management

Levon AvanesyanLevon Avanesyan Princeton, New Jersey
KPMG Years July 2013 - August 2013
Job Ph.D. Student at Princeton University
Industry Financial Services
Experience
TD   May 2014 - August 2014
KPMG   July 2013 - August 2013

Education
Princeton University   2015 — 2019
Doctor of Philosophy (PhD), Operations Research & Financial Engineering

University of Toronto   2012 — 2015
Honours Bachelor of Science (B.Sc.), Mathematical Applications in Economics and Finance Specialist

Yerevan State University   2010 — 2012
Bachelor's degree, Physics

Felix RamirezFelix Ramirez Greater New York City Area
KPMG Years 1993 - 1998
Job Managing Director at Riebeeck Stevens Ltd
Industry Financial Services
Experience
Riebeeck Stevens Ltd   July 2014 - Present
Riebeeck Stevens Ltd   June 2009 - June 2014
St. John's University   January 2007 - December 2011
ISACA New York Metropolitan Chapter   July 2009 - June 2011
Lehman Brothers   June 2007 - October 2008
Ernst & Young LLP   1998 - 2007
KPMG   1993 - 1998
Warner Lambert   1992 - 1993
PwC   January 1983 - November 1990
PricewaterhouseCoopers   1983 - 1990

Skills
Governance, Sarbanes-Oxley Act, Information Security, Information Security..., IT Audit, Risk Assessment, Information Technology, Internal Audit, Enterprise Risk..., Financial Risk, Auditing, IT Risk Management, Risk Management, CISA, IT Strategy, Program Management, Operational Efficiency, SAS70, Strategy, Security, Business Continuity, Leadership, Policy, Business Process..., COBIT, Sarbanes-Oxley, Management, Business Process, Internal Controls, Executive Management, Assurance, Management Consulting, ISO 27001, Disaster Recovery, Financial Services, Third Party Reporting, Operational Risk..., IT Management, Project Management, SSAE 16

Education
Pontificia Universidad Católica Madre y Maestra   1987 — 1989
MBA, Business Administration

Universidad Nacional Pedro Henríquez Ureña   1975 — 1979
Bachelor of Science, Mathematics and Computer Programming

Peter BlessingPeter Blessing Greater Boston Area
KPMG Years September 2006 - Present
Job Director, KPMG
Industry Management Consulting
Experience
KPMG   September 2006 - Present
Huron Consulting Group   January 2003 - September 2006
Honeywell   March 2000 - December 2002
Arthur Andersen   July 1995 - March 2000
RI Attorney General   1988 - 1993

Skills
Fraud, Forensic Accounting, Business Valuation, Risk Assessment, Strategy, Business Process..., Private Investigations, Investigation, Strategic Planning, Due Diligence, Forensic Analysis, Auditing, Internal Audit, Enterprise Risk..., IFRS, Policy, SEC filings, Financial Analysis, Risk Management, Finance, Management Consulting, Financial Modeling, Internal Controls, GAAP, Corporate Governance, Certified Fraud Examiner, Mergers, Litigation Support, Financial Reporting, Sarbanes-Oxley Act, Accounting, IT Audit, Corporate Finance, CPA, Financial Accounting, Internal Investigations, Governance, US GAAP

Education
UCLA Anderson School of Management   1993 — 1995
MBA, Accounting, Finance

Princeton University   1982 — 1986
BA, History

Ana Melissa EstradaAna Melissa Estrada San Francisco, California
KPMG Years November 2011 - June 2013
Job Audit Manager at KPMG US
Industry Accounting
Experience
KPMG US   July 2013 - Present
KPMG   November 2011 - June 2013
Ernst & Young   January 2010 - October 2011
Ernst & Young   November 2006 - January 2010

Skills
Accounting, Microsoft Office, Auditing, Project Management, Mentoring, Financial Audits

Education
Polytechnic University of the Philippines   2002 — 2006
Bachelor of Science (BS), Accountancy, Cumlaude

Daniel CarberyDaniel Carbery Greater Philadelphia Area
KPMG Years 1995 - 1997
Job General Manager / Rapid Transformation and Operations Expertise
Industry Pharmaceuticals
Experience
Amring Pharmaceuticals Inc.   January 2015 - Present
Axcentria Pharmaceuticals   January 2014 - December 2014
Carbery Strategic Consulting   2013 - January 2014
Endo Health Solutions   December 2010 - 2012
Endo Pharmaceuticals   June 2008 - December 2010
Endo Pharmaceuticals   May 2001 - June 2008
GlaxoSmithKline (Block Drug Company)   1997 - 2001
KPMG   1995 - 1997
American NuKEM   1989 - 1995
Nabisco   1985 - 1989

Skills
Pharmaceutical Industry, Biotechnology, FDA, Cross-functional Team..., Regulatory Affairs, Medical Devices, GMP, Strategic Planning, Lifesciences, Generic Drugs, Supply Chain..., General Management, Project Portfolio..., Strategic Leadership, Technical Leadership, Change Management, Business Model...

Education
Princeton University   1978 — 1982
BSE, Chemical Engineering

Rutgers Graduate School of Management   1990 — 1992
MBA, Finance and International Business

John Canfield, CPAJohn Canfield, CPA Columbus, Ohio Area
KPMG Years January 2011 - October 2013
Job Senior Financial Analyst
Industry Accounting
Experience
Alliance Data   June 2015 - Present
JPMorgan Chase   October 2013 - Present
KPMG   January 2011 - October 2013

Education
Portland State University - School of Business   2005 — 2010
BS, Accounting

Judge KempJudge Kemp Portland, Oregon Area
KPMG Years March 2004 - February 2011
Job The State of Oregon, Office of the Governor
Industry Government Relations
Experience
The State of Oregon - Office of the Governor   October 2012 - Present
FamilyCare Health Plans   March 2011 - September 2012
KPMG   March 2004 - February 2011
Sports Travel Plus   October 2001 - September 2003
Port of Portland   January 2001 - September 2002
Swissôtel Amsterdam   1996 - 2000

Skills
Research, Press Releases, Proofreading, Editing, Outlook, Microsoft Excel, Non-profits, Microsoft Office, Event Planning, Publications, Customer Service, Microsoft Word, Blogging, Teaching, Public Relations, Nonprofits, Volunteer Management, Social Networking, Community Outreach, Fundraising, Policy, Grant Writing, Community Development, Program Development, Administration, Newsletters, Social Media, Event Management, Leadership Development, Organizational...

Education
Portland State University   2003 — 2007
Communication, Community Development

Puniti Singla GargPuniti Singla Garg Portland, Oregon Area
KPMG Years June 2012 - August 2012
Job Project Analyst
Industry Information Technology and Services
Experience
Nike, Inc.   June 2013 - Present
KPMG   June 2012 - August 2012
inTarvo Technologies Limited   October 2007 - October 2010
Intarvo Technologies   April 2005 - September 2007

Skills
•Project Management: ..., •MS Office Proficiency..., •Databases: SQL..., •Operating Systems:..., •Programming Languages...

Education
Portland State University   2012 — 2013
Masters in Engineering and Technology Management, Project Management, A

Symbiosis institute of Management Studies   2007 — 2009
Post Graduate Diploma in HR&M, Human Resources Management/Personnel Administration, General

HMV College, Jalandhar   1999 — 2002
Bachelors in IT, Computers

Lindsay Palumbo McGovernLindsay Palumbo McGovern Providence, Rhode Island Area
KPMG Years September 2008 - September 2012
Job Renewable Energy Developer and Project Manager
Industry Oil & Energy
Experience
Southern Sky Renewable Energy RI   June 2015 - Present
Solar Sky Ventures   March 2015 - Present
KPMG US   April 2014 - June 2015
KPMG Netherlands   October 2012 - March 2014
KPMG   September 2008 - September 2012

Skills
SEC filings, Auditing, Financial Reporting, Accounting, GAAP, Microsoft Excel, Financial Accounting, Sarbanes-Oxley Act, SEC Filings, US GAAP, Management, Internal Controls

Education
Providence College   2007 — 2008
Master of Business Administration (MBA), Marketing

Michael Kelly CPA, CAIAMichael Kelly CPA, CAIA Greater Boston Area
KPMG Years January 2011 - July 2012
Job Analyst at TPG Capital
Industry Financial Services
Experience
TPG Capital   April 2015 - Present
Rampart Investment Management   November 2012 - April 2015
KPMG   January 2011 - July 2012

Skills
Portfolio Management, Accounting, Bloomberg, Financial Analysis, Auditing, CPA, Valuation, Equities, Hedge Funds, Private Equity, Alternative Investments, Mutual Funds, Asset Management, Finance, Investment Management, Options, Wealth Management, Asset Allocation, Derivatives, Big 4

Education
Providence College   2009 — 2010
MBA, Finance

Providence College   2005 — 2009
Bachelor of Science, Accounting, Finance

Mark Fuentes, CPAMark Fuentes, CPA San Diego, California
KPMG Years July 2015 - Present
Job Manager at KPMG
Industry Accounting
Experience
KPMG   July 2015 - Present
KPMG LLP   October 2010 - Present
KPMG LLP   June 2009 - August 2009
Lindsay and Brownell LLP   January 2009 - May 2009

Skills
Financial Reporting, Internal Controls, Public Speaking, Accounting, US GAAP, Auditing, External Audit, GAAP, Microsoft Excel, Financial Accounting, Tax

Education
Point Loma Nazarene University   2006 — 2010
B.A., Accounting

Izabella PeñaIzabella Peña Portland, Oregon Area
KPMG Years June 2001 - September 2001
Job Treasury Accounting Manager at Intel Corporation
Industry Semiconductors
Experience
Intel Corporation   August 2011 - Present
Intel Corporation   May 2008 - August 2011
Intel Corporation   January 2007 - April 2008
Intel Corporation   February 2005 - December 2006
Intel Corporation   April 2003 - January 2005
KPMG   June 2001 - September 2001

Skills
Accounting, Auditing, Finance, Internal Audit, Risk Management, Cash Flow, GAAP, Management, Investments, Financial Statements, Training, Financial Analysis, Financial Reporting

Education
University of Portland   2008 — 2010
MBA, Finance

Portland State University - School of Business   2000 — 2003
B.S., Accounting

Portland State University - School of Business   2000 — 2003
B.S., Finance

Daniel Reuther, M.A.Daniel Reuther, M.A. Houston, Texas
KPMG Years July 2007 - September 2008
Job Vocational Rehabilitation Counselor
Industry Government Administration
Experience
Texas Department of Assistive and Rehabilitative Services   February 2015 - Present
Mental Health and Mental Retardation Authority of Harris County   July 2013 - February 2015
Deloitte   2012 - July 2013
TGS NOPEC Geophysical Company   September 2008 - March 2012
KPMG   July 2007 - September 2008

Skills
HRIS, Performance Management, Talent Management, Employee Relations, Onboarding, Interviews, Deferred Compensation, Personnel Management, Succession Planning, Employee Benefits, HR Policies, Benefits Administration, Talent Acquisition, Workforce Planning, Human Resources

Education
Prairie View A&M University   2011 — 2014
Masters in Counseling, Counseling

Stephen F. Austin State University   2003 — 2007
Bachelor of Arts, Psychology and Management

Lauren StrassbergLauren Strassberg Morristown, New Jersey
KPMG Years October 2013 - Present
Job Associate Director at KPMG
Industry Human Resources
Experience
KPMG   October 2013 - Present
KPMG   July 2008 - October 2013
Mercer HR Consulting   March 2004 - July 2008
Citigroup   May 1998 - March 2004

Skills
Talent Management, Succession Planning, Performance Management, Employee Relations, Deferred Compensation, Employee Engagement, Talent Acquisition, Organizational Design, Organizational..., Human Resources, PeopleSoft, Organizational..., Change Management, Employee Benefits, HRIS, HR Policies, Personnel Management

Education
Teachers College of Columbia University   2004 — 2006
MS, Organizational Psychology

Providence College   1994 — 1998
BS, Health Policy & Management

Jim MacLeanJim MacLean Greater Boston Area
KPMG Years 1990 - 1992
Job Executive Director at Bullpen Financial
Industry Management Consulting
Experience
Bullpen Financial   April 2015 - Present
Accudyne Industries   September 2013 - April 2015
James P. MacLean   2012 - 2013
Ropes & Gray LLP   2010 - 2012
Textron   2001 - 2010
The Gillette Company   1992 - 2001
KPMG   1990 - 1992

Skills
Mergers & Acquisitions, Finance, Financial Analysis, Management, Corporate Finance, Due Diligence, Financial Modeling, Private Equity, Restructuring, Strategic Planning, Mergers, Auditing, Financial Reporting, Venture Capital, Corporate Governance, Accounting, Sarbanes-Oxley Act, Internal Controls, Forecasting, Start-ups

Education
Harvard Law School - Executive Education   2010 — 2010
Leadership in Law Firms Course

Providence College   1988 — 1989
Master of Business Administration (M.B.A.)

University of Massachusetts Dartmouth   1984 — 1988
Bachelor's degree, Finance, General

Terry TignerTerry Tigner Portland, Oregon
KPMG Years 1993 - 1996
Job Managing Partner at NextLevel: Building Enterprise Value
Industry Executive Office
Experience
NextLevel: Building Enterprise Value   June 2013 - Present
Tigner Executive Consulting   2007 - 2013
Alignent Software   2005 - 2007
Oracle Corporation   1999 - 2004
Ernst & Young   1996 - 1998
KPMG   1993 - 1996
Accenture   1988 - 1993

Skills
Change Management, Organizational..., Professional Services, Management Consulting, New Business Development, Executive Management, Start-ups, Strategic Planning, Business Development, Program Management, Business Strategy, Leadership, Mergers & Acquisitions, Strategic Partnerships, Strategy, Performance Improvement

Education
Stanford University Graduate School of Business   2011 — 2011
Executive Program for Innovation Design

UCI - Paul Merage School of Business   1986 — 1988
Master of Business Administration (M.B.A.), Finance and Technology

Princeton Theological Seminary   1984 — 1986
Master of Divinity (M.Div.)

Westmont College
Bachelor of Arts (B.A.)

Paula SmithPaula Smith Miami/Fort Lauderdale Area
KPMG Years May 2011 - Present
Job Senior Manager, Indirect Tax, KPMG LLP
Industry Information Technology and Services
Experience
KPMG US   October 2015 - Present
KPMG   May 2011 - Present
Ryan   October 2010 - April 2011
Ryan   May 2009 - October 2010
Thomson Reuters (Sabrix)   October 2006 - November 2008

Skills
International Tax, Indirect Taxation, Sabrix, Tax, VAT, Accounting, Big 4, Business Process, Corporate Tax, Legal Research, OneSource, Tax Law, Tax Advisory, Process Improvement

Education
University of Tulsa College of Law   2004 — 2005
LLM, International Law

PUCCAMP Pontifical Catholic University of Campinas, Sao Paulo   1997 — 2002
JD Law, Law

Jose Manuel Jerez ArdonJose Manuel Jerez Ardon Guatemala area
KPMG Years 2004 - 2008
Job Gerente de Auditoria en Walmart de Mexico y Centroamerica
Industry Retail
Experience
Walmart   August 2011 - Present
ISACA Guatemala City Chapter   January 2011 - September 2013
Walmart   May 2008 - September 2011
Rempro   2005 - 2011
KPMG   2004 - 2008
Secretaria de Integración económica Centroamericana - SIECA   2001 - 2004
GYSSA   1998 - 2001

Skills
Team Leadership, Business Intelligence, IT Management, Project Management, Microsoft SQL Server, Security, COBIT, Business Analysis, Change Management, Strategic Planning, SQL, Logistic Support, Logistics, Pricing, Inventory Management, Payroll, Sourcing, Planificación..., Microsoft Office, Liderazgo de equipos, Liderazgo, Gestión de proyectos, Inteligencia empresarial, Cambio organizacional, Estrategia empresarial, Administración y..., Análisis de negocio, Administración de las..., Change management, Management, Logística, Negociación, Team leadership, Business Strategy

Education
GS1 Guatemala   2013 — 2014
Diplomado en Gestión Logística en Cadena de suministros, Gestión Logística, de materiales y de la cadena de suministro

Tecnológico de Monterrey   2013 — 2014
Diplomado en Calidad y Productividad, Calidad y Productividad

Pontificia Universidad Católica de Chile   2009 — 2010
MBA, Administración de Empresas

Universidad Galileo   2000 — 2002
Maestria en Admon de IT y bases de datos, IT

Universidad Francisco Marroquín   1996 — 2000
Lic en Admon de Sistemas de Información, LASI, Administración de sistemas de información

Suger Montano   1995 — 1996
Bachelor, Informàtica

Colegio Bilingue San Juan   1983 — 1993
6to grado Primaria, Educacion primaria

W. Kevin ZhuW. Kevin Zhu New York, New York
KPMG Years June 2009 - August 2009
Job Data Engineer at Yipit + YipitData
Industry Information Technology and Services
Experience
Yipit + YipitData   March 2015 - Present
New Holland Capital   August 2012 - February 2015
M&T Bank   June 2011 - August 2011
KPMG   June 2009 - August 2009

Skills
Hedge Funds, Data Analysis, Microsoft Office, Capital Markets, Statistics, Risk Management, Portfolio Management, Finance, Financial Risk, Python, MySQL, JavaScript, Research, Operations Research, Microsoft Excel, Investment Management, Web Scraping, Data Systems, Data Structures

Education
Princeton University   2008 — 2012
Bachelor of Engineering, Operations Research and Financial Engineering

Aquincum Institute of Technology   2010 — 2010
Summer Study Abroad in Budapest, Hungary

CFA Institute
Passed all 3 levels of the CFA Exam

Mark CecilianiMark Ceciliani Portland, Oregon Area
KPMG Years January 1982 - June 1984
Job Business and Financial Executive
Industry Electrical/Electronic Manufacturing
Experience
Senva Inc.   June 2014 - Present
GLG Consulting   November 2011 - Present
Arnprior Aerospace Inc.   July 2012 - April 2014
Planar Systems   January 2000 - November 2011
Planar Systems   June 1984 - January 2000
KPMG   January 1982 - June 1984

Skills
General Management, Operations Management, Sales Management, Government Contracts, Controller, Treasury Management, Risk Management, Cash Management, Employee Benefits, Marketing Strategy, Financial Management, Financial Accounting, Vendor Management, Inventory Management, Profit & Loss Management, Strategy Development, Engineering Management, IT Management, Budget Management, Leasing, Banking Relationships, Facilities Management, Real Estate Transactions, External Audit, M&A due diligence, Management, Strategy, Manufacturing, Budgets, Product Management, Managerial Finance, Program Management, Sales, Cross-functional Team..., Due Diligence, Income Statement, Forecasting, Customer Satisfaction, Process Improvement, Sales Operations, P&L Management, Leadership, Team Leadership, Mergers & Acquisitions, Product Marketing, Business Development, Management Consulting, Business Planning, Finance, Coaching

Education
Portland State University   1977 — 1982
BS Business Administration, Business

Danielle KrausDanielle Kraus Hartford, Connecticut Area
KPMG Years May 2015 - Present
Job Senior Associate, Advisory at KPMG
Industry Hospital & Health Care
Experience
KPMG   May 2015 - Present
Beacon Partners   June 2014 - May 2015
MEDITECH   June 2008 - June 2014

Skills
Healthcare IT, Product Management, Healthcare Information..., Integration, Process Improvement, Project Management, Requirements Analysis, Software Implementation, Software Project..., Consulting, CPOE, Software Documentation

Education
Northeastern University   2011 — 2014
Masters of Science in Health Informatics, Graduate (GR)

Providence College   2004 — 2008
B.S., Health Policy and Management

Andrew McClureAndrew McClure Providence, Rhode Island Area
KPMG Years 1996 - 2007
Job Corporate Controller at Interactions Corporation
Industry Information Technology and Services
Experience
Interactions Corporation   February 2013 - Present
The Corporate Finance Group   January 2012 - February 2013
EMC   July 2011 - October 2011
EMC Corporation   July 2007 - June 2011
KPMG   1996 - 2007

Skills
CPA, SEC filings, US GAAP, Sarbanes-Oxley Act, Accounting, Financial Reporting, Internal Controls, GAAP, Acquisition Integration, IPO, Cash Flow, Financial Modeling

Education
Providence College   1992 — 1996
BS, Accounting

Isa MomoduIsa Momodu Houston, Texas Area
KPMG Years June 1994 - September 1998
Job Professional Budget and Financial Analyst
Industry Accounting
Experience
Omal Services   October 2007 - August 2012
American Red Cross   August 2007 - September 2007
Tai Pedro: DC Office of Contracting and Procurements   January 2006 - May 2007
Tai Pedro: OAO Technology Solutions   November 2005 - January 2006
Tai Pedro and Associates   November 2004 - October 2005
BASICS II-Nigeria [A USAID Project]   March 2003 - July 2004
BASICS II-Nigeria [A USAID Project]   October 2001 - February 2003
BASICS II-Nigeria [A USAID Project]   March 2000 - September 2001
Primotek Systems Limited   October 1998 - March 2000
KPMG   June 1994 - September 1998

Skills
Accounting, Non-profits, Strategic Planning, Policy Analysis, Capacity Building, Financial Reporting, Auditing, Financial Analysis, International..., Managerial Finance, Microsoft Office, Financial Accounting, QuickBooks, SAP, Analytical Skills, Outstanding..., Full-Charge Bookkeeping, Budget Development,..., Office and..., Analysis, Program Management, Budgets, Account Reconciliation, Payroll, Finance

Education
Prince George's Community College   2006 — 2007
Certificate, Accounting Principles

H & R Block   2006 — 2006
Certificate, Income Tax Preparation

University of Jos   1989 — 1994
Bachelor, Accounting

William ConronWilliam Conron Greater New York City Area
KPMG Years 1998 - 2001
Job Tax Partner at Citrin Cooperman & Company, LLP
Industry Accounting
Experience
Citrin Cooperman & Company, LLP   November 2009 - Present
Ernst & Young   June 2005 - October 2009
KPMG   1998 - 2001

Skills
Tax, Mergers, Tax Advisory, Corporate Tax, Tax Accounting, Tax Research, Partnership Taxation, CPA, US Tax, Tax Preparation, Tax Returns, S Corporations, Private Equity, Income Tax, Mergers & Acquisitions, GAAP

Education
Providence College   1993 — 1997
Bachelors of Science, Accounting

Fairfield College Preparatory School   1989 — 1993

Parker Baldwin, CPAParker Baldwin, CPA Portland, Oregon Area
KPMG Years June 2005 - December 2008
Job CFO at Ivey Performance Marketing
Industry Executive Office
Experience
Ivey Performance Marketing   December 2014 - Present
Mobile Technologies Inc.   April 2011 - December 2014
Holiday Retirement   March 2010 - April 2011
Cascade Microtech   January 2009 - March 2010
KPMG   June 2005 - December 2008
Nike   2002 - 2005

Skills
Financial Analysis, Forecasting, Financial Reporting, Internal Controls, Financial Modeling, Budgets, Strategic Planning, Corporate Finance, GAAP, SEC filings, Accounting, Analysis, Financial Planning, Private Companies, SOX 404, Project Management, Microsoft Excel, PowerPoint, Hyperion Enterprise, Sarbanes-Oxley Act, Variance Analysis, Finance, Strategic Financial..., Private Equity, Sales & Operations..., Sales Pipeline..., Board of Directors..., Dashboards, Public Companies, SEC reporting, Cost Accounting, Leading Change, Manufacturing, Real Estate, Semiconductor Industry, Hospitality Industry, Retail, Hyperion, Essbase, Microsoft Dynamics, QAD, JD Edwards, Sales Management

Education
Portland State University - School of Business
Master of Science

Portland State University - School of Business
Bachelor of Science

Matthew AnnecchiaricoMatthew Annecchiarico Toronto, Canada Area
KPMG Years May 2013 - Present
Job Tax Specialist at KPMG
Industry Financial Services
Experience
KPMG   May 2013 - Present
Jackson Hewitt Tax Service   November 2011 - May 2013

Skills
Accounting, Tax Preparation, Business Management, Tax Returns, Bookkeeping, Tax Return Preparation, Quickbooks, QuickBooks, Financial Statements

Education
University of Denver   2015 — 2017
Master’s Degree, Taxation

Point Park University   2009 — 2013
BS, Accounting & Business Management

Woodbridge College   2005 — 2009

Larry ForestLarry Forest Cardiff By The Sea, California
KPMG Years 1996 - 2000
Job CreditRisk Analyst & Financial Economist
Industry Financial Services
Experience
PwC   October 2014 - Present
Royal Bank of Scotland   July 2013 - October 2014
Royal Bank of Scotland   April 2009 - June 2013
Barclays Capital   April 2003 - March 2009
Algorithmics   2000 - March 2003
KPMG   1996 - 2000
Data Resources Inc   1984 - 1993

Skills
Financial Risk, Basel II, Credit-Risk Models, Economic Forecasting, Statistical Estimation, Credit Risk, Risk Management, Portfolio Management, Investment Banking, Statistics, Financial Modeling, Valuation, Derivatives, Economics, Market Risk, Credit, Fixed Income, Analytics

Education
University of California, Berkeley   1971 — 1976
Doctor of Philosophy (Ph.D.), Economics

Pomona College   1967 — 1970
Bachelor's degree, Math/Economics

danilo cacciamattadanilo cacciamatta Orange County, California Area
KPMG Years January 1972 - January 1988
Job Investor
Industry Security and Investigations
Experience
KlausTech, Inc.   June 2009 - March 2012
Medipacs   March 2007 - March 2012
California First National Bancorp   March 2000 - March 2012
Cacciamatta Accountancy Corporation   1989 - 2010
KPMG   January 1972 - January 1988

Skills
Entrepreneurship, Corporate Branding, Reverse Mergers, Acquisition Integration, Start-ups, Marketing Strategy, Private Equity, Business Strategy, Biotechnology, New Business Development, Business Development

Education
University of California at Riverside   1970 — 1971
Master of Business Administration (M.B.A.), FInance and Marketing

Pomona College   1968 — 1970
Bachelor of Arts (BA), Economics

Lisandro MarottaLisandro Marotta Miami Beach, Florida
KPMG Years 1998 - 1998
Job Product Line Manager at Cargill
Industry Food Production
Experience
Cargill   August 2009 - Present
Cargill   2002 - July 2009
KPMG   1998 - 1998

Skills
Commodity Markets, Trading, Grain, Supply Chain Management, Hedging, Logistics, Risk Management, Originations, vegetable oils, Corn, Beans, Vegetables, Ingredients, Agriculture, Commodity Risk..., Food Industry, Agribusiness, International Trade, Forecasting, Commodity, Supply Chain, Food Science

Education
Pontificia Universidad Católica Argentina 'Santa María de los Buenos Aires'   1992 — 1998
Bachelor of Business Administration (BBA), Accounting

Nelson NunezNelson Nunez Toronto, Canada Area
KPMG Years 2002 - 2006
Job Senior Manager International Taxation at Scotiabank
Industry Financial Services
Experience
Scotiabank   November 2010 - Present
Pacific Hydro   June 2009 - September 2010
Banco del Desarrollo   November 2006 - June 2009
KPMG   2002 - 2006

Skills
Tax, IFRS, Tax Advisory, Tax Accounting, Tax Law, Transfer Pricing, Corporate Tax, International Tax, Income Tax, Financial Accounting, Accounting

Education
Universidad Adolfo Ibáñez   2009 — 2009
Magister, Magister en Direccion y Gestion Tributaria

Pontificia Universidad Católica de Chile   2008 — 2008
Diploma, Tributacion Instrumentos Financieros

Pontificia Universidad Católica de Chile   2007 — 2007
Diploma, Analisis y Planificacion Tributaria

Universidad de Concepción   1998 — 2001
Contador Auditor, Licenciado en Contabilidad y Auditoria

Canadian Chartered of Accountant - CICA Indepth Part I

Gregg PaulsenGregg Paulsen Charlotte, North Carolina Area
KPMG Years July 2004 - February 2010
Job Wells Fargo
Industry Accounting
Experience
Wells Fargo   November 2014 - Present
Bank of America   February 2010 - November 2014
KPMG   July 2004 - February 2010

Skills
Sarbanes-Oxley Act, Financial Reporting, Auditing, Accounting, Internal Controls, Capital Markets, Regulatory Capital, Internal Audit, US GAAP, SEC filings, Financial Risk, GAAP, Financial Analysis

Education
Pontificia Universidad Católica de Chile

University of North Carolina at Chapel Hill

University of North Carolina at Chapel Hill - Kenan-Flagler Business School
Bachelor's of Science, Business Administration

University of North Carolina at Wilmington
Master of Science in Accountancy

Gisella BasurtoGisella Basurto Washington D.C. Metro Area
KPMG Years September 2004 - June 2006
Job Senior Accountant, Financial Reporting at The AES Corporation
Industry Utilities
Experience
The AES Corporation   March 2015 - Present
The AES Corporation   May 2013 - March 2015
The AES Corporation   January 2012 - May 2013
The AES Corporation   January 2009 - January 2012
The AES Corporation   November 2006 - December 2008
KPMG   September 2004 - June 2006
UNDP   June 2004 - September 2004

Education
Virginia Board of Accountancy   2007 — 2008
CPA

Pontificia Universidad Católica del Perú   1999 — 2004
Bachelor, Accounting

Fernando YamamotoFernando Yamamoto Houston, Texas Area
KPMG Years September 2001 - December 2007
Job Finance Director, Mineral Services at Layne Christensen
Industry Mining & Metals
Experience
Layne Christensen   June 2015 - Present
Layne Christensen   August 2014 - June 2015
Layne Christensen   November 2013 - August 2014
EagleBurgmann   June 2012 - November 2013
EagleBurgmann   February 2009 - May 2012
Ahlstrom   January 2008 - 2008
KPMG   September 2001 - December 2007

Skills
Financial Reporting, Internal Controls, Microsoft Office, Management, Auditing, SAP, Forecasting, Finance, Process Improvement, Budgets, Accounting, Financial Analysis, Sarbanes-Oxley Act

Education
Pontifícia Universidade Católica de Campinas   1999 — 2003
Bachelor's degree, Accounting

Marcos LeitaoMarcos Leitao United States
KPMG Years February 2001 - June 2005
Job
Industry
Experience
Johnson & Johnson   July 2005 - Present
KPMG   February 2001 - June 2005

Skills
Sarbanes-Oxley Act, Forecasting, Financial Audits, Risk Management, Financial Reporting, Business Planning, Internal Controls, Strategic Financial..., Financial Analysis, Process Improvement, SAP, Auditing

Education
Pontifícia Universidade Católica de São Paulo   1999 — 2004
Bacharel, Business Administration

Zach WilliamsZach Williams Portland, Oregon
KPMG Years August 2012 - Present
Job Senior Associate at KPMG
Industry Accounting
Experience
KPMG   August 2012 - Present
University of Portland   August 2009 - June 2012
KPMG US   June 2011 - August 2011

Skills
Auditing, Accounting, Microsoft Excel, Microsoft Word, Microsoft Office, Time Management, Teamwork, Financial Accounting, Critical Thinking, Research, Data Analysis, Financial Analysis

Education
University of Portland   2009 — 2012
Bachelor of Business Administration (B.B.A.), Accounting

Portland Community College   2007 — 2009

Carolyn Minor, CPA, CFECarolyn Minor, CPA, CFE Portland, Oregon Area
KPMG Years September 2008 - March 2009
Job Owner at Carolyn Minor, CPA LLC
Industry Financial Services
Experience
Carolyn Minor, CPA LLC   August 2013 - Present
Shannon Pratt Valuations, Inc   June 2012 - May 2013
Standard Insurance Company   December 2009 - May 2012
Sabrix   June 2009 - December 2009
KPMG   September 2008 - March 2009
KPMG   October 2006 - September 2007

Skills
Risk Management, IFRS, Technical Writing, Accounting, Internal Audit, Analysis, Financial Statements

Education
Portland State University   2012 — 2015
Master's Degree, Statistics

Portland State University   2006 — 2008
Post-Baccalaureate Certificate, Accounting

University of Oregon   2000 — 2005
B.S., Mathematics and Physics

Lale YaldizLale Yaldiz Hillsboro, Oregon
KPMG Years September 2008 - January 2011
Job Ph.D. Student & Graduate Research/Teaching Assistant at Portland State University
Industry Human Resources
Experience
Portland State University   September 2012 - Present
Carnegie Mellon Tepper School of Business   May 2011 - January 2012
KPMG   September 2008 - January 2011
New Look   December 2007 - September 2008
Koc University   September 2005 - September 2007

Skills
Recruiting, Research, Data Analysis, Teaching, Event Management, Personnel Selection, Hiring Employees, Training Delivery

Education
Portland State University   2012 — 2016
Doctor of Philosophy (Ph.D.), Industrial and Organizational Psychology

Koç Üniversitesi   2005 — 2008
M.A., Psychology

Boğaziçi Üniversitesi   2000 — 2005
B.A., Tourism Management

Aura RadAura Rad Portland, Oregon Area
KPMG Years April 2006 - December 2006
Job Internal Audit Manager at Columbia Sportswear
Industry Apparel & Fashion
Experience
Columbia Sportswear   February 2013 - Present
Legacy Health   February 2012 - January 2013
Legacy Health   January 2007 - January 2012
KPMG   April 2006 - December 2006
Sunshine Care Corporation   April 2003 - March 2006
KPMG   September 2001 - March 2003

Skills
Auditing, Internal Controls, Financial Reporting

Education
Portland State University   1997 — 2001
Bachelor of Arts (B.A.), Accounting, 3.96

Dayna SchickerDayna Schicker Gig Harbor, Washington
KPMG Years September 1987 - September 1990
Job Previous financial manager, now a mom
Industry Accounting
Experience
Self-employed   Director, Internal AuditLabor ReadySeptember 2001 - September 2003
Several high-tech start-ups   September 1990 - August 2001
KPMG   September 1987 - September 1990

Skills
CPA certification;...

Education
University of Portland
Master of Business Administration (M.B.A.)

Portland State University   1983 — 1987
Bachelor's degree, Accounting

Jeff BitherJeff Bither Mesa, Arizona
KPMG Years November 1985 - November 1989
Job Partner, Schmidt Westergard & Company, PLLC
Industry Accounting
Experience
Schmidt Westergard & Company, PLLC   July 2004 - Present
Sleasman & Bither, PC   August 1995 - July 2004
Schultz & Crouse PC, CPAs   November 1993 - August 1995
Brown/Armstrong & Company, PC   November 1989 - November 1993
KPMG   November 1985 - November 1989

Skills
Corporate Tax, CPA, Tax Research, Tax, Partnership Taxation, Income Tax, GAAP, US GAAP, Tax Accounting, FIN 48, Financial Planners, Tax Preparation, Tax Returns, S Corporations, SEC filings, Sales Tax, Tax Advisory, Assurance, Financial Reporting, Accounting

Education
Portland State University   1979 — 1983
B.S., Accounting

JooHee OhkJooHee Ohk Greater Chicago Area
KPMG Years 1997 - 2000
Job Senior Tax Manager at Crowe Horwath LLP
Industry Accounting
Experience
Crowe Horwath LLP   December 2007 - Present
EXELON CORPORATION   2005 - 2007
Ernst & Young   2000 - 2005
KPMG   1997 - 2000

Skills
Accounting, Corporate Tax, Financial Reporting, CPA, Income Tax, Tax, Tax Accounting

Education
Portland State University - School of Business
Master in Taxation

Portland State University
B.S., Accounting

Julie NorbergJulie Norberg San Francisco Bay Area
KPMG Years August 2004 - April 2007
Job Vice President of Planning at NMI Holdings, Inc. (National MI)
Industry Insurance
Experience
National Mortgage Insurance Corporation - "National MI"   March 2015 - Present
National Mortgage Insurance Corporation - "National MI"   September 2012 - Present
DSM Biomedical   September 2011 - September 2012
DSM Biomedical   September 2011 - May 2012
PMI Mortgage Insurance Co.   April 2007 - September 2011
PMI Mortgage Insurance Co.   October 2008 - November 2009
PMI Mortgage Insurance Co.   April 2007 - October 2008
KPMG   August 2004 - April 2007
Anesthesiologists Associated, Inc   September 2001 - August 2004

Skills
Internal Controls, Financial Reporting, Accounting, Auditing, Sarbanes-Oxley Act, SEC filings, GAAP, Corporate Finance

Education
Portland State University   2001 — 2004
BA, Business Administration and Accounting

Robert MatticeRobert Mattice Portland, Oregon Area
KPMG Years February 2001 - July 2007
Job Distribution Manager at Fulfillment Corporation of America
Industry Warehousing
Experience
Fulfillment Corporation of America   Third Party Transportation and Logistics ManagerOffice DepotNovember 2007 - August 2008
KPMG   February 2001 - July 2007

Education
Portland State University   1981 — 1986
BS, History

Greg Fletcher, CPAGreg Fletcher, CPA Portland, Oregon Area
KPMG Years August 2002 - June 2005
Job Partner, KS&Co LLP
Industry Accounting
Experience
KS&Co   June 2005 - Present
KPMG   August 2002 - June 2005
KPMG Audit   2002 - 2005
Arthur Andersen LLP   January 2000 - August 2002
Ernst & Young   January 1999 - January 2000

Education
Portland State University - School of Business   1995 — 1997
BS, Accounting

Lisa A FisherLisa A Fisher Greater Detroit Area
KPMG Years September 1997 - May 2007
Job Manager Tax Accounting at Daimler North America
Industry Automotive
Experience
Daimler North America   October 2009 - Present
Delphi   May 2007 - October 2009
KPMG   September 1997 - May 2007

Skills
Tax Accounting, Tax, Accounting, SEC filings, FIN 48, FAS109, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Auditing, Corporate Tax, CPA, Financial Accounting, Income Tax

Education
Portland State University - School of Business   1994 — 1997
Accounting & Finance

Paul Steward, CPAPaul Steward, CPA Boise, Idaho Area
KPMG Years May 2002 - June 2005
Job Shared Services Accounts Payable Manager at Central Garden and Pet
Industry Retail
Experience
Central Garden and Pet   May 2012 - Present
Supervalu   2005 - 2012
SUPERVALU, Inc.   June 2005 - July 2007
KPMG   May 2002 - June 2005
Arthur Andersen LLP   2000 - 2002

Skills
Inventory Management, Loss Prevention, Financial Reporting, SOX, External Audit, Internal Audit, Income Tax, Business Process..., Sarbanes-Oxley Act, Process Improvement, Coaching, Accounts Payable, General Ledger, Auditing, Internal Controls, Accounting, SEC filings, Financial Analysis, Forecasting

Education
Portland State University - School of Business
Bachelor of Science, Accounting and Information Systems

University of Arizona

Ahmad Al-AminAhmad Al-Amin Austin, Texas Area
KPMG Years August 1997 - October 2000
Job Accounting Manager at TMK IPSCO
Industry Accounting
Experience
TMK IPSCO   December 2014 - Present
Dell   August 2006 - December 2014
Dell   July 2004 - August 2006
Dell   November 2002 - July 2004
Dell   October 2000 - November 2002
KPMG   August 1997 - October 2000

Skills
Budgets, Accounting, Financial Analysis, Business Process..., Process Improvement, Financial Reporting, Forecasting, Auditing, Financial Modeling, Internal Controls, Sarbanes-Oxley Act, Business Analysis, Financial Planning, Leadership, Cross-functional Team...

Education
Portland State University - School of Business   1994 — 1998
Bachelor of Science, Business Administration – Accounting

David ShellanDavid Shellan Denver, Colorado
KPMG Years October 2005 - January 2007
Job Tax Reporting Manager at Gates
Industry Accounting
Experience
Gates Corporation   July 2014 - Present
Perkins & Co   January 2007 - Present
KPMG   October 2005 - January 2007

Skills
Tax, Accounting, Mergers & Acquisitions, CPA, Tax Preparation, Financial Accounting, Income Tax, Sarbanes-Oxley Act, Tax Accounting, Entrepreneurship, General Ledger

Education
Portland State University - School of Business   2004 — 2005
MS, Financial Analysis

University of Oregon - Charles H. Lundquist College of Business   2001 — 2004
BS, Accounting

Doug KludtDoug Kludt Portland, Oregon Area
KPMG Years November 1997 - June 1999
Job Tax Director at Precision Castparts Corporation
Industry Airlines/Aviation
Experience
Precision Castparts Corporation   October 1999 - Present
KPMG   November 1997 - June 1999
OESI Power   1995 - 1998
NIKE   1991 - 1995
Coopers & Lybrand   January 1989 - April 1991

Skills
Tax, Auditing, Sarbanes-Oxley Act, Accounting, Tax Accounting, Tax Research, Sarbanes-Oxley, SEC filings

Education
Portland State University - School of Business   1984 — 1989
MT, Accounting - Tax

Heidi RuddlesdinHeidi Ruddlesdin Portland, Oregon Area
KPMG Years September 1993 - June 1996
Job Member of LLC at HGR Consulting LLC
Industry Accounting
Experience
HGR Consulting LLC   May 2008 - Present
Deloitte   November 2002 - May 2008
Arthur Andersen LLP   June 1996 - March 2002
Arthur Andersen   1996 - 2002
KPMG   September 1993 - June 1996

Skills
Tax Credits, Income Tax, Accounting, Tax Compliance, Quickbooks, Excel, Word, Microsoft Excel, Tax Accounting, QuickBooks, Microsoft Word, US GAAP, Corporate Tax, State Tax, SEC filings, Tax, Sales Tax, Tax Law, Tax Research, Financial Analysis, Internal Controls, Tax Advisory, Sarbanes-Oxley Act, Tax Preparation, Tax Returns, Financial Accounting, Revenue Recognition, Auditing, Transfer Pricing, Mergers & Acquisitions, CPA, Financial Reporting, US Tax, FASB, FIN 48, Partnership Taxation, GAAP, FAS109, Account Reconciliation, Internal Audit, Sarbanes-Oxley, Corporate Tax Planning, VAT, Managerial Finance, Indirect Taxation, Cost Accounting, Due Diligence, Big 4, Use Tax, IFRS

Education
Portland State University - School of Business   1988 — 1993
Accounting

Jennifer YoungJennifer Young Portland, Oregon Area
KPMG Years September 1987 - October 1991
Job Director, State and Local Tax at Moss Adams LLP
Industry Transportation/Trucking/Railroad
Experience
Moss Adams LLP   June 2014 - Present
Con-way Inc.   March 1999 - February 2014
Tax Executives Institute   1991 - 2012
Consolidated Freightways   October 1991 - March 1999
KPMG   September 1987 - October 1991

Skills
Tax, State Tax, Accounting, Financial Reporting, Auditing, Sarbanes-Oxley Act, Corporate Tax, Internal Controls, Tax Accounting, Financial Analysis, Income Tax, GAAP, General Ledger, International Tax, Tax Research, Property Tax, Financial Accounting, Strategic Planning, Accounts Payable

Education
Portland State University - School of Business   1985 — 1987
BS, Accounting

University of Washington   1980 — 1982
Chemistry

Julie SyringJulie Syring Portland, Oregon Area
KPMG Years July 2000 - February 2002
Job Financial Manager at CTRAN
Industry Transportation/Trucking/Railroad
Experience
C-TRAN   January 2011 - Present
CTRAN   May 2007 - December 2010
Port of Portland   June 2002 - May 2007
KPMG   July 2000 - February 2002

Skills
Strategic Planning, Budgets, Transportation, Financial Analysis, Customer Service, Analysis, Microsoft Office

Education
Portland State University - School of Business   2003 — 2006
MBA, Corporate Finance

University of Washington   1996 — 2000
International Studies, International Political Economy

Meridee ShorbMeridee Shorb Portland, Oregon Area
KPMG Years February 2012 - Present
Job Tax Manager at KPMG
Industry Computer Software
Experience
KPMG   February 2012 - Present
Sabrix - Thomson Reuters   2006 - February 2012
Sabrix Inc.   April 2006 - January 2010
LeaseDimensions   2002 - 2006
Horizon Watersports   1997 - 2001

Skills
Sales Tax, Research, Requirements Analysis, Tax, Indirect Taxation, Management, Financial Reporting, Leadership, Training

Education
Portland State University - School of Business   1994 — 1996
BS, Business Admin - General Management

Ron FarnsworthRon Farnsworth Portland, Oregon Area
KPMG Years March 1993 - October 1996
Job EVP/Chief Financial Officer at Umpqua Bank
Industry Banking
Experience
Umpqua Holdings Corporation & Umpqua Bank   March 2008 - Present
Umpqua Holdings Corporation & Umpqua Bank   October 2001 - March 2008
Security Bank Holding Company/Independent Financial Network   July 1998 - October 2001
Security Bank Holding Company/Independent Financial Network   October 1996 - July 1998
KPMG   March 1993 - October 1996

Skills
Banking, Cash Management, Treasury Management, Commercial Banking, Loans, Financial Analysis, Credit, Financial Modeling, Financial Reporting, SEC filings, Risk Management, Auditing, Mergers & Acquisitions, Finance, Strategic Financial..., Credit Analysis, Corporate Finance, Cash Flow, Credit Risk, Due Diligence, Executive Management, Financial Services, Mortgage Lending, Portfolio Management, Sarbanes-Oxley Act

Education
Portland State University - School of Business   1988 — 1992
BS, Accounting

Reuven WeinrebReuven Weinreb Greater New York City Area
KPMG Years November 2011 - May 2012
Job Audit Senior Associate at Ernst & Young
Industry Accounting
Experience
Ernst & Young   November 2012 - Present
KPMG   November 2011 - May 2012
Meir Fischer and Associates   May 2011 - November 2011
Shirainu Productions   September 2005 - April 2008

Skills
Accounting, QuickBooks, Auditing, Financial Accounting, Financial Reporting, Internal Controls, Account Reconciliation, External Audit, Accounts Payable, Assurance, Management, Accounts Receivable, Finance, US GAAP, GAAP

Education
Post University   2008 — 2011
Bachelors of Science, Accounting / Business Administration

Arturis SpencerArturis Spencer Greater New York City Area
KPMG Years 2004 - Present
Job Senior Manager Department of Professional Practice at KPMG
Industry Accounting
Experience
KPMG   2004 - Present

Skills
SEC Filings, Sarbanes-Oxley Act

Education
Prairie View A&M University   2000 — 2003

Harold HopkinsHarold Hopkins Dallas/Fort Worth Area
KPMG Years January 1997 - December 1999
Job Certified Public Accountant
Industry Accounting
Experience
HAROLD HOPKINS CPA, Managing Member   January 2008 - Present
Robert Half Management Resources   2004 - December 2010
UHY LLP   2000 - 2003
UHY LLP   2000 - 2003
KPMG   January 1997 - December 1999

Skills
Not for Profit, Accounting, Change Management, Mergers, Small Business, Auditing, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Reporting, Financial Analysis, CPA, Internal Controls, GAAP, Mergers & Acquisitions, Tax

Education
Prairie View A&M University   1986 — 1990

skyline high school

Blake LichtyBlake Lichty Atlanta, Georgia
KPMG Years October 2011 - April 2014
Job Business Advisory Manager at Humana
Industry Management Consulting
Experience
Humana   April 2014 - Present
KPMG   October 2011 - April 2014
PricewaterhouseCoopers (PwC)   October 2010 - June 2011
Deloitte Consulting   September 2009 - October 2010
Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF)   June 2008 - January 2009
Boston College High School   April 2007 - May 2008
Dutko Worldwide   August 2005 - November 2006

Skills
Change Management, Strategic Planning, Coaching, Shared Services, Human Capital Strategy, Management Consulting, Business Process..., Strategy, Organizational Design, Governance, Business Transformation, Performance Improvement, Organizational..., Business Strategy, Outsourcing, Nonprofits, Program Management, Policy, Consulting, Fundraising, Mergers & Acquisitions, Leadership, Management

Education
Presbyterian College   2001 — 2005
Bachelor of Arts (B.A.)

George Walton High School

Ellyn AlexanderEllyn Alexander Bentonville, Arkansas
KPMG Years June 2007 - December 2010
Job Director, Walmart US Forecasting
Industry Retail
Experience
Walmart   September 2014 - Present
Walmart   March 2014 - September 2014
Walmart   July 2013 - March 2014
Walmart   January 2012 - July 2013
Walmart   December 2010 - January 2012
KPMG   June 2007 - December 2010
KPMG   July 2010 - September 2010
KPMG   June 2008 - September 2008
KPMG   August 2005 - June 2007

Skills
Audit, SOX, US GAAP, Financial Reporting, SEC filings, Internal Controls, Accounting, External Audit, Financial Accounting, Financial Analysis, GAAP, General Ledger, Financial Statement..., Big 4, Financial Statements, XBRL

Education
University of South Carolina - Darla Moore School of Business   2004 — 2005
Masters, Accountancy

Presbyterian College   2000 — 2004
Bachelor of Science, Major - Political Science; Minors - Business Administration and Accounting

Jordan BaarckeJordan Baarcke Charlotte, North Carolina Area
KPMG Years October 2009 - Present
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG   October 2009 - Present

Education
University of South Carolina - The Moore School of Business   2008 — 2009
Master of Accountancy

Presbyterian College   2004 — 2008
Bachelor of Science, Business Administration

Synetra MendheimSynetra Mendheim Greater Atlanta Area
KPMG Years February 2012 - August 2013
Job Sales Tax Professional
Industry Information Services
Experience
KPMG   February 2012 - August 2013
Thomson Reuters   February 2007 - February 2012
Regional Title, Inc.   2003 - 2006
Acsys   2001 - 2003

Skills
Sales Tax, Microsoft Excel, Accounting, Outlook, Microsoft Office, Customer Service, Process Improvement, Microsoft Word, Recruiting, Strategic Planning, Risk Management, Finance, Auditing, Management, Analysis, Public Speaking

Education
Prince George's Community College   2002 — 2003
A.A.S, Criminal Justice

Blair IrelandBlair Ireland Greater Philadelphia Area
KPMG Years 1987 - 1989
Job Executive Director Analytics & Operations at Novartis
Industry Pharmaceuticals
Experience
Novartis   2008 - Present
Binham Communications Corp.   2000 - 2010
Pharmacofore, Inc   2004 - 2008
Pharsight Corporation   1998 - 2000
Strategic Decisions Group (SDG)   1990 - 1997
KPMG   1987 - 1989
Booz Allen Hamilton   1984 - 1986

Skills
Strategy, Analytics, Pharmaceutical Industry, Decision Analysis, Statistical Modeling, SAS, Management, Data Management, R, Data Analysis, Management Consulting, Analysis, Leadership, Statistics, Market Analysis, Strategic Planning, Finance, Program Management, Cross-functional Team..., Start-ups, Consulting, Lifesciences, Clinical Trials, Competitive Analysis, Biotechnology, Mathematical Modeling, Executive Management, Clinical Development, Drug Development, Research, Business Strategy, Clinical Research, Product Development, Life Sciences, Entrepreneurship, Project Management

Education
Stanford University   1989 — 1998
Ph.D., Engineering-Economic Systems

The George Washington University   1984 — 1986
M.S., Operations Research

Princeton University   1977 — 1981
BSE, Civil Engineering

Matthew SmythMatthew Smyth Greater New York City Area
KPMG Years November 2012 - Present
Job National Advisory Industry Leader, Insurance
Industry Insurance
Experience
KPMG   November 2012 - Present
KPMG   March 2006 - Present
Deloitte Consulting   2001 - 2006
Andersen Consulting   1993 - 1999

Skills
Capital Markets

Education
Princeton University   1980 — 1983
BA, Economics

Monica KarabaMonica Karaba San Francisco, California
KPMG Years February 1993 - June 1996
Job Marketing Communications and Content Expert, Events Manager, Writer, Consultant, Project Manager
Industry Computer Software
Experience
Return to Resonance   January 2012 - Present
Dolby Laboratories   January 2005 - September 2011
Tele Atlas North America   2002 - 2005
Etensity   1999 - 2001
Computer Associates, Inc.   1996 - 1999
KPMG   February 1993 - June 1996

Skills
Strategic Partnerships, Marketing Strategy, Go-to-market Strategy, Digital Marketing, Marketing Management, Online Advertising, Social Media Marketing, Marketing Communications, Cross-functional Team..., Social Media, Marketing, Brand Management, Strategic Planning, B2B Marketing, Digital Media, Lead Generation, Email Marketing, Product Launch, Account Management, Event Management, Integrated Marketing, SEO, Event Planning, Public Relations, Business Strategy, Start-ups, Strategy, Brand Development, Advertising, Blogging, Copywriting, Corporate Communications, Internal Communications, Newsletters, Online Marketing

Education
Princeton University
AB, English

Rich MannoRich Manno Greater New York City Area
KPMG Years 2004 - 2007
Job Senior Software Developer at Fujifilm Medical Systems
Industry Medical Devices
Experience
Fujifilm Medical Systems   2007 - Present
KPMG   2004 - 2007
N8 Digital   2003 - 2004
USADATA   2002 - 2003
Outsourcery   2000 - 2002
Telelogic   1999 - 2000
Eastman Kodak   1997 - 1999
Nova Microsonics   1994 - 1997
Graphnet   1992 - 1994

Education
Princeton University   1988 — 1992

Asa WilliamsAsa Williams Greater San Diego Area
KPMG Years 2014 - Present
Job Technical Lead at Cynergy, The Experience Agency
Industry Computer Software
Experience
KPMG   2014 - Present
Cynergy, The Experience Agency   January 2013 - Present
Cynergy, The Experience Agency   December 2009 - January 2013
Northrop Grumman   April 2009 - January 2010
Universal Mind   August 2008 - April 2009
Northrop Grumman   June 2007 - June 2008

Skills
Flex, HTML, JavaScript, ActionScript, HTML 5, C++, Java, Eclipse, User Experience, C#, jQuery, Web Applications, HTML5, Mobile Applications, Agile Methodologies, Android, Software Development, Web Development, CSS

Education
Principia College   2003 — 2008

Alana Perini Crandall, CPAAlana Perini Crandall, CPA Greater New York City Area
KPMG Years September 2007 - September 2009
Job Director of Financial Reporting at The Dermot Company, Inc
Industry Accounting
Experience
The Dermot Company, Inc   August 2013 - Present
Ernst & Young   June 2011 - August 2013
BDO USA, LLP   November 2009 - May 2011
KPMG   September 2007 - September 2009
Batchelor Frechette McCrory Michael & Co.   January 2007 - April 2007
O'Connor Davies Munns & Dobbins, LLP   May 2006 - September 2006
Hagen, Streiff, Newton, and Oshiro Accountants, PC   September 2005 - December 2005

Skills
Internal Controls, Auditing, Financial Reporting

Education
Providence College   2003 — 2007
BS, Accounting

Joe GencarellaJoe Gencarella Providence, Rhode Island Area
KPMG Years August 1985 - Present
Job Partner
Industry Insurance
Experience
KPMG   August 1985 - Present

Education
Providence College

Steve KenneySteve Kenney Greater Boston Area
KPMG Years June 2007 - July 2007
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG US   June 2013 - Present
KPMG US   November 2011 - June 2013
Downey & Company, LLP   September 2008 - November 2011
KPMG   June 2007 - July 2007

Education
Providence College   2008 — 2010
MBA, Business

Providence College   2004 — 2008
BS, Accountancy

Alison DeAlmeidaAlison DeAlmeida Providence, Rhode Island Area
KPMG Years 2001 - 2005
Job Tax Accountant
Industry Financial Services
Experience
Citizens Bank   2005 - December 2012
KPMG   2001 - 2005

Skills
Tax Accounting, Financial Analysis, Tax Preparation

Education
Providence College   1997 — 2001

Bridget Bergin, CPABridget Bergin, CPA Hartford, Connecticut Area
KPMG Years January 2005 - March 2008
Job Controller Windsor Locks Repair
Industry Accounting
Experience
United Technologies Aerospace Systems   July 2015 - Present
United Technologies Aerospace Systems   April 2014 - Present
Sikorsky Aerospace Services   May 2013 - April 2014
United Technologies Aerospace Systems   June 2011 - May 2013
United Technologies   August 2010 - May 2011
United Technologies   April 2008 - August 2010
KPMG   January 2005 - March 2008

Education
Providence College   1999 — 2003

University of Hartford
MSAT, Accounting and Taxation

Carly FosterCarly Foster Cohoes, New York
KPMG Years June 2015 - Present
Job Junior at Providence College
Industry Higher Education
Experience
KPMG   June 2015 - Present

Skills
Account Reconciliation, PowerPoint

Education
Providence College   2012 — 2016
Bachelor's Degree, Finance and Economics

Eileen Christenson, CPAEileen Christenson, CPA Lafayette, Colorado
KPMG Years 1987 - 1998
Job CFO at HHI
Industry Hospital & Health Care
Experience
Home Health Investment (HHI)   November 2014 - Present
PRCN   August 2013 - March 2014
Presbyterian Retirement Communities Northwest   December 2011 - July 2013
Vi at the Glen (formaly known as Classic Residence by Hyatt)   April 2006 - April 2011
wildlifeartistsinc.com   2003 - 2006
Reader's Digest   2000 - 2003
Butler Hospital   1998 - 2000
KPMG   1987 - 1998

Skills
Accounting, Budgets, Financial Reporting, Financial Analysis, CPA, Finance, Cash Flow, Managerial Finance, Internal Controls, Auditing, Sarbanes-Oxley Act, Budgeting, General Ledger, Due Diligence, GAAP, US GAAP, Debt Financing, Strategic Financial..., Forecasting, Financial Planning, Compliance, Variance Analysis, Cash Management, Fun At Work, Operational Due..., Management, Strategic Planning, Leadership, Team Building, Healthcare, Financial Modeling, Executive Management, Training, Payroll, Risk Management, Financial Statements, Cost Accounting, Internal Audit, Accounts Receivable, Mergers & Acquisitions, Process Improvement, Business Process..., Strategy, Public Speaking, New Business Development, Financial Audits, Contract Negotiation, Accounts Payable, Start-ups, Account Reconciliation

Education
Providence College   1986 — 1990
BS, Accounting

Evansville Day School   1982 — 1986
High School

Gerard F. LooserGerard F. Looser Boston, Massachusetts
KPMG Years 2015 - Present
Job Manager at KPMG
Industry Accounting
Experience
KPMG   2015 - Present
KPMG   2012 - 2015
KPMG   2010 - 2012

Skills
Auditing, Internal Controls, GAAP, IFRS, Financial Audits, Financial Analysis, US GAAP, Financial Reporting, Financial Modeling, Accounting, External Audit, SEC filings, CPA, Due Diligence, Valuation, Bloomberg, Microsoft Excel, Private Equity, Sarbanes-Oxley Act, Corporate Finance

Education
Providence College
B.S. (2009), M.B.A. (2010), Accountancy, International Business

Fordham Preparatory School

Gregg Lombardi, MS, AIC, AINSGregg Lombardi, MS, AIC, AINS Nesconset, New York
KPMG Years August 2006 - December 2008
Job Manager Claims Operations Performance Improvement at Ernst & Young
Industry Insurance
Experience
Ernst & Young   March 2011 - Present
GSA   January 2011 - March 2011
KPMG   August 2006 - December 2008

Skills
TeamMate, Government, Policy, Internal Controls, Auditing, Internal Audit, Financial Reporting, Accounting, Property and Casualty..., Property and Casualty..., Property and Casualty...

Education
Saint John's University - Peter J. Tobin College of Business   2005 — 2009
Master of Science (M.S.), Risk Management & Insurance, 3.7

Providence College   1997 — 2001
Bachelor of Arts (B.A.), Psychology, 3.55

Jennifer (Anez) WhalenJennifer (Anez) Whalen Greater Atlanta Area
KPMG Years January 1996 - January 1999
Job Proposal Manager at SAP America, Inc.
Industry Computer Software
Experience
SAP America, Inc.   January 1999 - Present
KPMG   January 1996 - January 1999

Skills
Enterprise Software, Solution Selling, Management, Professional Services, Cloud Computing, SaaS, Project Management, CRM, Business Development, Integration, Account Management, Salesforce.com, Consulting, Business Process..., Management Consulting, Strategy, Pre-sales

Education
Providence College   1988 — 1992

Lake Highland Preparatory School

Jennifer Klinger, CPAJennifer Klinger, CPA Greater Boston Area
KPMG Years September 2006 - June 2008
Job Financial Reporting Manager at FORUM Pharmaceuticals (formerly Envivo Pharmaceuticals)
Industry Biotechnology
Experience
FORUM Pharmaceuticals (formerly Envivo Pharmaceuticals)   May 2014 - Present
Biogen Idec   August 2012 - May 2014
Partners HealthCare   June 2009 - August 2012
Goldman Sachs   July 2008 - June 2009
KPMG   September 2006 - June 2008
Morgan Stanley Smith Barney   September 2004 - May 2005
Aon Corporation   June 2004 - August 2004
Aon Corporation   June 2003 - August 2003

Skills
Accounting, US GAAP, Financial Reporting, SEC reporting, Divestitures, Mergers, SEC filings, Finance, Mergers & Acquisitions, SEC Filings, Sarbanes-Oxley Act, Internal Controls, Auditing, Corporate Finance, GAAP

Education
University of Illinois at Urbana-Champaign   2005 — 2006
MS, Accountancy

Providence College   2001 — 2005
BA, Economics, Finance

St. Ignatius College Prep   1997 — 2001

Jennifer Magee Higgins, CPAJennifer Magee Higgins, CPA Greater New York City Area
KPMG Years September 2007 - December 2009
Job Manager of Financial Planning & Analysis at SRSsoft
Industry Computer Software
Experience
SRSsoft   April 2014 - Present
Moody's Corporation   August 2012 - April 2014
Moelis & Company   September 2010 - July 2012
Universal Music Group   December 2009 - September 2010
KPMG   September 2007 - December 2009

Skills
CPA, Financial Analysis, Financial Modeling, Internal Controls, Valuation, Financial Reporting, Accounting, Due Diligence, US GAAP, Auditing, Corporate Finance, Private Equity, SEC filings, Sarbanes-Oxley Act, Finance, Hedge Funds, Forecasting, Revenue Recognition, External Audit, Analysis, Financial Services

Education
Providence College   2003 — 2007
BS, Accounting

Joseph CiancioloJoseph Cianciolo Providence, Rhode Island Area
KPMG Years 1961 - 1999
Job Board of Directors at United Natural Foods
Industry Maritime
Experience
Eagle Bulk Shipping, Inc.   2007 - Present
Nortek   2004 - Present
United Natural Foods   2000 - Present
KPMG   1961 - 1999

Education
Providence College
BS, cum laude, Accounting

Kevin EyermanKevin Eyerman Greater New York City Area
KPMG Years 1992 - 1998
Job Corporate Controller at NAPA Management Services Corporation
Industry Hospital & Health Care
Experience
NAPA Management Services Corporation   October 2012 - Present
Sbarro, Inc.   July 2009 - October 2012
MetLife   June 2005 - July 2009
Ace Franchising   2001 - 2005
PwC   1998 - 2001
kpmg   1992 - 1998

Education
Providence College   1988 — 1992
BS, Accountancy

Lauren BedardLauren Bedard Greater New York City Area
KPMG Years June 2010 - August 2010
Job Senior Associate at PwC
Industry Accounting
Experience
PwC   September 2011 - Present
KPMG   June 2010 - August 2010
Changing Our World, Inc.   June 2008 - August 2009

Education
Providence College   2007 — 2011
Bachelor's degree, Accounting

Maura McDonaghMaura McDonagh Greater New York City Area
KPMG Years January 1998 - August 2004
Job Director of Internal Audit at Proskauer Rose LLP
Industry Insurance
Experience
Proskauer Rose LLP   August 2014 - Present
QBE the Americas   June 2007 - August 2014
Praetorian Financial Group   August 2004 - June 2007
Clarendon Insurance Group   2004 - 2006
KPMG   January 1998 - August 2004

Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, Insurance, Accounting, Risk Management, Financial Analysis, Financial Reporting, Internal Audit, Reinsurance, Enterprise Risk..., Forecasting, Financial Risk, US GAAP, GAAP, Sarbanes-Oxley, Financial Audits, CPA, Financial Accounting, SEC filings, COSO, IFRS, Consolidation, IT Audit, External Audit, Financial Statements, Variance Analysis, Finance, SOX 404, General Ledger, Management, Process Improvement

Education
Providence College   1991 — 1995
BS, Accounting

Michael Gariglio, CPAMichael Gariglio, CPA Providence, Rhode Island Area
KPMG Years September 2000 - October 2003
Job Senior Accountant, Statutory Reporting at FM Global
Industry Insurance
Experience
FM Global   July 2008 - Present
Crossroads Rhode Island   November 2005 - July 2008
Lefkowitz, Garfinkel, Champi & DeRienzo, P.C.   October 2003 - November 2005
KPMG   September 2000 - October 2003

Skills
Financial Reporting, Statutory Accounting, Internal Controls

Education
Providence College   1996 — 2000
BS, Accountancy

West Islip High School   1992 — 1996

Patrick ShugruePatrick Shugrue Rocky Hill, Connecticut
KPMG Years October 2014 - Present
Job Manager, Accounting Advisory Services at KPMG
Industry Accounting
Experience
KPMG   October 2014 - Present
Deloitte   November 2009 - September 2014
Travelers   June 2007 - August 2007

Skills
Auditing, Accounting, Financial Risk, Financial Services, Management, Financial Reporting, Internal Controls, Financial Analysis, Financial Accounting, Finance, Sarbanes-Oxley Act, US GAAP, External Audit, GAAP, Big 4, SEC Filings

Education
University of Connecticut   2009 — 2010
Master's degree, Accounting

Providence College   2005 — 2009
Bachelor's degree, Accounting

Rose Mello-Sousa, MBA, PMPRose Mello-Sousa, MBA, PMP Providence, Rhode Island Area
KPMG Years 1989 - 2002
Job Sr Manager at Deloitte
Industry Management Consulting
Experience
Deloitte   November 2013 - Present
Deloitte & Touche   July 2010 - November 2013
Deloitte Consulting   May 2009 - November 2010
BearingPoint   November 1989 - May 2009
KPMG   1989 - 2002

Education
Providence College
MBA

Sarah KindzerskeSarah Kindzerske Washington, District Of Columbia
KPMG Years May 2011 - July 2012
Job Accounting Advisory Senior Associate at KPMG US
Industry Accounting
Experience
KPMG US   July 2013 - Present
KPMG US   July 2012 - July 2013
KPMG   May 2011 - July 2012
KPMG   November 2009 - May 2011
Batchelor Frechette McCrory Michael & Co.   September 2008 - April 2009

Skills
Technical Accounting..., Sarbanes-Oxley Act, Financial Reporting, Statutory Accounting, US GAAP, Auditing, Accounting, IFRS, Financial Statements, Financial Audits, Consolidation, Managerial Finance, Tax, Financial Services, Banking, Journal Entries, IPO, SEC filings

Education
University of Rhode Island - College of Business Administration   2008 — 2009
MS, Accounting

Providence College   2004 — 2008
BA, Quantitative Economics

Belpre High School

Thomas ZippThomas Zipp Boston, Massachusetts
KPMG Years July 2012 - Present
Job Director Transaction Services KPMG
Industry Accounting
Experience
KPMG   July 2012 - Present
KPMG   October 2007 - June 2010
KPMG   July 2005 - September 2007

Skills
Due Diligence, Private Equity, Mergers & Acquisitions, Financial Analysis, Financial Modeling, US GAAP, Accounting

Education
Providence College School of Business   2004 — 2005
MBA

Providence College   2000 — 2004
Bachelor of Arts, Economics

Guru GopalanGuru Gopalan Greater Detroit Area
KPMG Years September 1998 - March 2002
Job Assistant Vice President Resource Development at BSI
Industry Management Consulting
Experience
BSI   January 2014 - Present
BSI   March 2002 - December 2013
Stephen M Ross School of Business, University of Michigan   2010 - 2012
KPMG   September 1998 - March 2002
KPMG India Pvt Ltd   1995 - 1998
SQC & OR Division, Indian Statistical Institute   January 1994 - March 1995
TAFE LIMITED   June 1988 - January 1994

Skills
Business Strategy, Strategic Planning, Cross-functional Team..., Management Consulting, Analysis, Quality System, Entrepreneurship, Continuous Improvement, Product Development, Data Analysis, Market Research, Six Sigma, Supply Chain Management, Business Process..., Lean Manufacturing, Program Management, Business Process, Strategy, Process Improvement, Auditing, Competitive Analysis, Operations Management, CRM, Product Management

Education
University of Michigan - Stephen M. Ross School of Business   2010 — 2012
MBA, General Management

PSG College of Technology   1984 — 1988
Bachelor of Engineering (B.E.), Production Technology

Senthil VeluSenthil Velu Greater Seattle Area
KPMG Years June 2001 - November 2005
Job Program Mananger at MS
Industry Consumer Electronics
Experience
Microsoft   November 2005 - Present
KPMG   June 2001 - November 2005

Education
Texas A&M University   1999 — 2001
MS, Industrial Engg

PSG College of Technology