KPMG Company
Industry: Company
DescriptionKPMG is a professional service company and one of the Big Four auditors, along with Deloitte, Ernst & Young, and PricewaterhouseCoopers. Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Headquarters: Amstelveen, Netherlands Revenue: 28.96 billion USD (2018) Customer service: 810 800 5555 5522 Subsidiaries: KPMG Canada, KPMG India Private Limited, Founders: Klynveld Kraayenhof & Co., Marwick Mitchell & Co., Klynveld Main Goerdeler, William Barclay Peat & Co.
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KPMG Employees
KPMG US July 2014 - Present
KPMG December 2011 - June 2014
BDO USA, LLP October 2011 - November 2011
BDO USA, LLP January 2010 - September 2011
Skills
Accounting, Audit, GAAP, Financial Reporting, Internal Controls, US GAAP, Financial Accounting, SEC Filings, Sarbanes-Oxley Act, External Audit, Auditing, SEC filings, Assurance, Tax
Education
Siena College 2005 — 2009
BS, Accounting
Premera Blue Cross August 2014 - Present
REI March 2014 - July 2014
KPMG November 2012 - February 2014
Orbitz Worldwide September 2011 - October 2012
U.S. Bank May 2009 - August 2011
McKesson Health IT April 2006 - November 2007
Skills
Business Analysis, SDLC, Project Management, Business Process..., Vendor Management, Human Resources, Enterprise Architecture, SharePoint, Health Insurance, Public Health, Product Management, agile software..., Scrum, product owner, User Experience Design, User Experience, IT Project & Program..., Agile Application..., Agile Project Management, Agile & Waterfall..., Agile Testing, Customer Satisfaction, Customer Relations, Agile Methodologies, SQL
Education
Sheffield Hallam University
Master's degree, Construction Management
PointClickCare January 2015 - Present
Lutheran Social Services of South Central Pennsylvania April 2011 - December 2014
Masonic Village at Elizabethtown December 2004 - April 2011
KPMG December 2002 - December 2004
Skills
Software Implementation, Computer Software..., Medical Billing, Long-term Care, Revenue Cycle, Medicare, Invoicing, Healthcare Management, Accounts Receivable, Medicaid, Managed Care, Healthcare, Healthcare Consulting, HIPAA, Budgets, Accounting, Data Entry, Microsoft Office
Education
Shippensburg University of Pennsylvania 1983 — 1986
BSBA, Management
United Technologies August 2014 - Present
Warnaco April 2011 - August 2014
KPMG May 2006 - April 2011
Skills
Corporate Tax, Tax Research, Sales Tax, Tax Accounting, Tax, State Tax
Education
Western New England College School of Law 2004 — 2007
Doctor of Law (JD)
The College of Saint Rose 2003 — 2004
Master of Business Administration (MBA)
Siena College 1999 — 2003
Bachelor of Business Administration (BBA), Accounting
The Bonadio Group October 2010 - Present
ParenteBeard LLC July 2004 - October 2010
Vartan National Bank April 2003 - July 2004
Glatfelter September 2001 - April 2003
KPMG October 1998 - September 2001
Skills
Accounting, Auditing, Financial Reporting, Audit
Education
Shippensburg University of Pennsylvania 1994 — 1998
B.S.B.A., Accounting
AMRI (Albany Molecular Research Inc.) April 2015 - Present
AMRI (Albany Molecular Research Inc.) December 2011 - April 2015
Albany Molecular Research October 2008 - December 2011
BST May 2006 - October 2008
GE May 2005 - May 2006
KPMG March 2003 - April 2005
Skills
Employee Benefits, Management, Benefits Administration, Oracle HRIS, Compensation & Benefits, Health Insurance, Compensation Planning, Employee Stock Options, Accounting, Internal Audit, IT Audit, Internal Controls, Sarbanes-Oxley Act, SOX
Education
Siena College 2002 — 2006
Bachelors, Accounting
CohnReznick LLP July 2014 - Present
CohnReznick LLP December 2012 - Present
Frendel Brown & Weissman January 2010 - December 2012
930 Capital/JFI August 2009 - December 2009
McGladrey & Pullen September 2007 - July 2009
Ayco: A Goldman Sachs Company January 2007 - June 2007
KPMG June 2006 - December 2006
Skills
Auditing, Accounting, Financial Accounting, CPA, Accruals, Tax Preparation, External Audit, US GAAP, QuickBooks, Caseware, Team Leadership, Analysis, Analytics, Corporate Tax, IFRS, Fair Value, Audits of Employee..., Fixed Asset Depreciation, Deferred Revenue
Education
Siena College 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
Siena College 2003 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Robert Half International July 2014 - Present
Robert Half International May 2013 - July 2014
Robert Half International September 2010 - May 2013
Union College May 2008 - September 2010
KPMG January 2007 - January 2008
Albany International 2005 - 2006
Education
Siena College 2002 — 2006
BBA, Accounting
KPMG 1997 - Present
Skills
FCPA, Internal Controls, Auditing, Financial Reporting, Big 4, Accounting, Due Diligence, Fraud, Corporate Governance, Enterprise Risk..., Sarbanes-Oxley Act, Forensic Accounting, External Audit
Education
Shippensburg University of Pennsylvania
BSBA
KPMG June 2011 - Present
LLSDC May 2012 - Present
SLA January 2013 - Present
DC/SLA January 2015 - Present
LLSDC January 2013 - June 2015
DC/SLA March 2014 - December 2014
Parker Tide Corp. June 2009 - May 2011
Skills
Research, Legal Research, Social Media, Knowledge Management, Editing, Outlook, Westlaw, HTML, Blogging, Microsoft Office, PowerPoint, Databases, CCH Intelliconnect, LexisNexis, Cataloging, Personal Budgeting, Minutes, Excel, Word, Event Planning
Education
The Catholic University of America 2009 — 2011
MLIS, Law Librarianship
Siena College 2004 — 2008
BA, Mathematics
Smith Elliott Kearns & Company, LLC October 2010 - Present
KPMG 2009 - 2010
KPMG June 2008 - August 2008
Skills
Auditing, Financial Reporting, GAAP, Banking, General Ledger, CPA, Financial Statements, Accounting, Financial Accounting, Financial Analysis
Education
Shippensburg University of Pennsylvania 2005 — 2009
BSBA, Accounting, International Studies
KPMG September 2013 - August 2014
KPMG September 2011 - September 2013
China Construction Bank June 2011 - August 2011
KPMG January 2011 - March 2011
Chengdu technology University, Chengdu August 2009 - June 2010
Skills
Accounting, Financial Statement..., Account Management, Real Estate Economics, US GAAP, UK GAAP, Chinese, Microsoft Excel, Microsoft Word
Education
University of California, San Diego - The Rady School of Management 2014 — 2016
Master of Business Administration (MBA), Accounting and Business/Management
Sichuan University 2007 — 2011
Bachelor's degree, Accounting, A
KPMG October 2015 - Present
Noell Agnew & Morse, LLP September 2014 - June 2015
Horizon Regal CPAs CO.,LTD July 2012 - August 2012
China Development Bank, Beijing, China January 2012 - February 2012
Skills
Auditing, Financial Analysis, Microsoft Excel, Microsoft Word, Accounting, Taxations, Financial Reporting, 财务分析, Microsoft Office, 审计, Microsoft PowerPoint, 会计, QuickBooks, 财务报表, 财务报告
Education
University of California, Davis 2013 — 2014
Master of Professional Accountancy, Accounting and Related Services
Sichuan University 2009 — 2013
Bachelor's degree, Accounting
Beijing Foreign Language School, Xicheng 2006 — 2009
American Express February 2013 - Present
KPMG January 2011 - May 2012
The Coca-Cola Company 2012 - 2012
American Express January 2005 - January 2011
Global Vantedge International May 2003 - December 2004
Skills
Administrative &..., HR Operations, Human Resources, Recruiting, Management, Leadership, Analysis, Employee Engagement, MIS, Project Planning, Finance, Coordination, Invoicing, Internal Communications
Education
Sikkim Manipal University of Health, Medical and Technological Sciences 2007 — 2009
Master of Business Administration (MBA), Marketing
JDM College, Delhi University 1999 — 2002
Bachelor of Commerce (B.Com.), Accounting and Finance
HuaTai Securities Co.,Ltd. January 2012 - February 2012
HSBC September 2011 - October 2011
KPMG July 2011 - August 2011
Skills
Microsoft Excel, Financial Modeling, Financial Analysis, PowerPoint, Corporate Finance, Microsoft Office, Java, HTML, MySQL, JavaScript, C++, Microsoft Word, Data Analysis, Financial Accounting, SQL, C, Teamwork, Matlab
Education
University of Southern California 2014 — 2015
Master of Science (M.S.), Computer Science
University of Southern California 2012 — 2014
Master of Science (MS), Financial Engineering
Sichuan University 2008 — 2012
Bachelor's degree, Finance, General
KPMG October 2014 - Present
KPMG US July 2012 - September 2014
KPMG US July 2009 - June 2012
KPMG US March 2007 - June 2009
Skills
Auditing, CPA, Internal Controls, US GAAP, Accounting, GAAP, Financial Analysis, Management Consulting, CGFM, Data Analytics, Software Development
Education
Shippensburg University of Pennsylvania 2002 — 2006
Bachelor of Business Administration (BBA), Accounting
The Bonadio Group December 2014 - Present
The Bonadio Group October 2009 - December 2014
KPMG October 2008 - September 2009
KPMG September 2003 - September 2008
Skills
Accounting, US GAAP, GAAP
Education
Siena College 1999 — 2003
Accounting
School name:
OTPP August 2008 - Present
KPMG June 2007 - August 2008
CGI March 2006 - June 2007
Manulife Financial February 2004 - February 2006
Skills
User Acceptance Testing, Quality Center, Software Quality..., Test Planning, Test Strategy, SDLC, Regression Testing, Test Automation, Test Management, System Testing, Quality Assurance, Agile Testing, Agile Methodologies, Requirements Analysis, Testing, SQL, Business Analysis
Education
Sichuan University 1998 — 2002
BS
Precision Castparts August 2014 - Present
Great Western Malting February 2013 - August 2014
Great Western Malting February 2010 - February 2013
Tripwire 2008 - 2009
KPMG 2007 - 2008
Skills
Accounting, Financial Analysis, Financial Reporting, Audit, Account Reconciliation, Auditing, Financial Statements, Internal Controls, Journal Entries, Financial Accounting, General Ledger, GAAP, US GAAP, SEC filings
Education
University of Oregon 2006 — 2007
Master of Accounting, Accounting and Finance
University of Oregon 2003 — 2006
Bachelor of Science (BS), Accounting
Shasta College 2001 — 2003
Associate of Arts and Sciences (A.A.S.), Welding Technology/Welder
Media General January 2014 - Present
Young Broadcasting 2012 - December 2013
Freedom Broadcasting, Inc. 2001 - 2012
Freedom Broadcasting, Inc. 1993 - 2000
WRGB-TV July 1983 - December 1992
KPMG July 1979 - July 1983
Skills
New Business Development, Financial Planning, Television, Retransmission Consent, Workflow Automation, Broadcast Operations, Mergers, Acquisitions &..., Strategic Financial..., Divestitures, Mergers, Strategic Planning, Broadcast, Contract Negotiation, Strategic Partnerships, Financial Analysis, Financial Reporting, Mergers & Acquisitions, Strategy, Management, Business Strategy, Leadership, Executive Management, Analysis, Due Diligence, Business Development, Finance, Start-ups, Negotiation, Forecasting, Budgets, Digital Media
Education
Siena College 1975 — 1979
BBA, Accounting and Finance
KPMG September 2014 - Present
Skills
CPA, Financial Analysis, Auditing, risk management, IFRS, Accounts Payable, Account Reconciliation, Accounts Receivable, Cash Flow, Journal Entries, Invoicing, Management, Risk Assessment, Nonprofits, Financial Audits, Strategic Financial..., Financial Modeling, Finance, International Tax, Software Documentation, Financial Reporting, Internal Audit
Education
Siena College 2011 — 2012
Master of Science (M.Sc.), Accounting
SUNY Geneseo 2007 — 2011
Bachelor of Science (B.S.), Accounting
Pet Partners LLC December 2014 - Present
Genpak LLC January 2005 - December 2014
Genpak LLC January 2000 - January 2005
Purity Packaging January 1996 - January 2000
Genpak LLC January 1992 - January 1996
Matthew Bender January 1991 - January 1992
Mammoth Containers January 1989 - January 1991
KPMG January 1987 - January 1989
Skills
Manufacturing, Supply Chain Management, Supply Chain, Continuous Improvement, Process Improvement, Lean Manufacturing, Inventory Management, Purchasing, Packaging, Six Sigma, Operations Management, Budgets, Management, Leadership
Education
Siena College 1983 — 1987
Bachelor of Science, Accounting
Guilderland High School
Research Foundation for Mental Hygiene, Inc. August 1996 - Present
Health Research, Inc. January 1994 - August 1996
KPMG June 1989 - January 1994
Education
Siena College 1979 — 1983
BBA, Accounting
GE September 2014 - Present
AMRI Global SMARTSOURCING™ November 2013 - September 2014
GE Power & Water June 2013 - November 2013
General Electric February 2011 - June 2013
KPMG July 2009 - August 2010
Skills
Auditing, Account Reconciliation, Six Sigma, Tax, Problem Solving, PeopleSoft, PeopleSoft CRM, Accounting, Payroll Taxes, Process Improvement, Teamwork, Forecasting, Microsoft Office, Internal Audit, Quick Study, Customer Service, Strategic Planning, Lean Tools, Financial Analysis, Hyperion Interactive..., Smartview, ADI, Corporate Finance, Managerial Finance, Tax Preparation, Budgets, Variance Analysis, Financial Reporting, Financial Forecasting, Cash Flow Forecasting, Revenue Forecasting, Budget Forecasts, Corporate FP&A, Headcount Reporting, Depreciation, Finance, Analysis, Internal Controls, Hyperion Enterprise, Consolidation, Cash Flow, Mergers & Acquisitions, Business Process..., P&L, Data Analysis, Essbase, Microsoft Excel, Tax Research, Sarbanes-Oxley, Acquisition Integration
Education
Union Graduate College 2010 — 2011
Master of Business Administration (MBA), Accounting and Finance
Siena College 2008 — 2010
Bachelor of Science (BS), Accounting
Lock Search Group June 2010 - Present
CAAMP (CIMBL) 2004 - 2006
CLN Highlander 2001 - 2004
KPMG 1995 - 1998
Famous Players 1990 - 1995
Famous Players 1990 - 1995
Famous Players 1990 - 1995
Famous Players 1990 - 1995
Skills
Talent Acquisition, Human Resources, Sourcing, Account Management, Recruiting, Social Networking, Customer Service, Leadership, Strategic Planning, Cold Calling, Sales, Time Management, Employee Relations, Interviews
Education
Port Credit high School 1985 — 1989
Sheridan College
Office Administration
KPMG January 2014 - Present
Texas A&M University January 2013 - December 2013
Texas A&M University June 2012 - December 2013
Tata Consultancy Services December 2009 - June 2012
Elite Systems Pvt Ltd May 2009 - December 2009
Skills
SQL, SharePoint, JavaScript, ETL, C#, Visual Basic, Java, Web Design, HTML, PL/SQL, C++, Microsoft SQL Server, Microsoft Office, C, Mainframe Testing, Pivot Tables, Customer Service, Web Content Management, PHP, C# 4.0, ASP.NET AJAX
Education
Texas A&M University 2012 — 2014
Shanmugha Arts, Science, Technology and Research Academy 2005 — 2009
Bachelor's of Technology, Electrical, Electronics and Communications Engineering, 4.0
Advance Central Services, Inc. formerly Newspaper Support Services, Inc. June 2005 - Present
Siemens Medical September 1999 - June 2005
KPMG June 1998 - August 1999
BABSS 1990 - 1995
Skills
Oracle, Integration, PeopleSoft, Business Intelligence, ERP, Business Process, Microsoft SQL Server, Access, VMware, Process Improvement, Business Analysis, Business Process..., Vendor Management, Accounts Payable, Document Management, Software Project..., Requirements Analysis, SDLC, Security, Linux, Project Management, Consulting
Education
Shippensburg University of Pennsylvania 1985 — 1989
BSBA, Management
Financial Services Center, Inc. and Affiliates October 2012 - Present
Farm Family Insurance October 2007 - October 2012
KPMG August 2004 - September 2007
Skills
GAAP, Financial Reporting, Accounting, Auditing, Internal Controls, Tax Preparation, Financial Statements, Internal Audit, Variance Analysis, Cash Flow, Tax, Strategic Financial..., Finance, Account Reconciliation, Financial Analysis, SEC Filings, Sarbanes-Oxley Act, Payroll, Financial Accounting, US GAAP
Education
Siena College 2000 — 2004
BS, Accounting
Hogeschool Holland 2002 — 2002
Accounting
PricewaterhouseCoopers December 2010 - Present
KPMG July 2010 - November 2010
KPMG June 2007 - June 2010
Defense Contract Audit Agency July 2002 - June 2007
Skills
Auditing, FAR, Internal Controls, Internal Audit, Finance, Process Improvement, Accounting, Financial Audits, Analysis, Business Process..., Financial Statements, Government Contracting, Management, Cost Accounting
Education
Shepherd University 1998 — 2002
KPMG October 2004 - Present
KPMG Advisory 2004 - Present
KPMG May 2001 - October 2004
Bulldog Research.com March 2000 - March 2001
Ernst & Young 1996 - 2000
DIme Savings Bank 1993 - 1996
Skills
Certified Fraud Examiner, Forensic Accounting, Litigation Consulting, FCPA, Fraud, CPA, Internal Controls, Auditing, Litigation Support, SEC filings, External Audit, Internal Audit, GAAP, US GAAP, Sarbanes-Oxley Act, Enterprise Risk..., Accounting, Financial Reporting, Forensic Analysis, Assurance, Big 4, Sarbanes-Oxley, Financial Services, Business Valuation, Revenue Recognition, IFRS, Financial Audits, IT Audit, Financial Accounting, Due Diligence, Consolidation, Tax Accounting, Corporate Governance
Education
Siena College 1989 — 1992
BBA, Accounting
Citi June 2012 - Present
American Express 2006 - October 2011
KPMG 1997 - 2001
Johns Hopkins University 1996 - 1997
AT Kearney 1994 - 1996
WP Carey & Co Inc 1990 - 1994
Skills
Succession Planning, Talent Management, Performance Management, Employee Relations, HR Policies, Recruiting, Payroll, Leadership, Organizational Structure, Consulting, Workforce Planning, Employee Engagement, Deferred Compensation, Onboarding, Organizational..., Talent Acquisition, Organizational Design, HR Transformation, Organizational..., HRIS
Education
The Johns Hopkins University 1998 — 1999
Masters, Strategic Human Resources & Organizational Development
Siena College 1987 — 1990
Bachelors, Accounting
Skyhigh Networks August 2014 - Present
FireEye July 2012 - August 2014
IIBA June 2010 - October 2012
KPMG February 2010 - July 2012
Websense October 2007 - February 2010
SurfControl Plc November 2002 - October 2007
UM Systems October 2001 - October 2002
Clinical Pathware June 1999 - October 2001
Skills
Requirements Gathering, User Stories, Functional..., Requirements..., System Requirements, Requirements Management, Strategic Planning, IT Strategy, Salesforce.com, Program Management, Cloud Computing, Business Process, Business Intelligence, Cross-functional Team..., Business Analysis, Business Development, Strategic Partnerships, Product Requirements..., Agile, Business Strategy, Strategic Thinking, Product Development, Product Management, Project Planning, Technology Development, Product Life Cycle..., Performance Management, Quality Assurance, Problem Solving, Management, Requirements Analysis, Business Requirements, SDLC, Integration, Team Leadership, Agile Methodologies, Project Management, Analysis, Business Process..., Process Improvement, SaaS, Consulting, Outsourcing, Leadership, Governance, SharePoint
Education
Sheffield Hallam University 1998 — 2002
BSc (Hons), Computer Science: Software Engineering
GE April 2013 - Present
KPMG January 2005 - April 2013
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, Internal Audit, US GAAP, IT Audit, External Audit, Sarbanes-Oxley, Accounting, Enterprise Risk..., Assurance
Education
Siena College 1998 — 2002
IBM June 2012 - Present
Independent Consultant January 2012 - July 2012
Synthes September 2011 - December 2011
Synthes January 2011 - November 2011
Independent Consultant / Contractor December 2010 - January 2011
GSK March 2010 - November 2010
GlaxoSmithKline February 2008 - March 2010
GlaxoSmithKline February 2006 - February 2008
KPMG April 2004 - February 2006
Tyco Electronics June 1998 - March 2004
Skills
Sarbanes-Oxley Act, Internal Controls, SAP, Business Process, SAP ERP, ERP, Business Process..., SAP Implementation, SD, ABAP, ECC, Governance, IT Audit, SAP BW, SAP R/3, Business Analysis
Education
Shippensburg University of Pennsylvania 1995 — 1998
BSBA, Accounting & Management Information System
Xiamen University
Bachelar of Arts
KPMG September 2013 - Present
Fort Orange Club 2005 - Present
Ronald McDonald House of Albany July 2012 - Present
USAPL April 2003 - June 2015
KPMG LLP October 2010 - September 2013
LECG - SMART October 2007 - October 2010
NYSTEC August 2002 - October 2007
KPMG 1989 - 2002
KPMG 1989 - 2002
Al Tech Specialty Steel 1987 - 1991
Skills
Business Process..., Change Management, Management Consulting, Strategic Planning, Auditing, Information Technology, Project Governance, Non-profit Board..., Project Management, Project Planning, Team Leadership, Sales, Consulting, Risk Management, Business Process, Government, Leadership, Business Process..., Management, ERP
Education
Siena College 1987 — 1991
BBA, Accounting
Columbia
JC Jones & Associates, LLC December 2001 - Present
Pyramid Management Group 2000 - 2001
Flextronics 1997 - 2000
Goulds Pumps January 1995 - September 1997
KPMG September 1988 - January 1995
Skills
Certified Turnaround..., CPA, Accounting, Process Improvement, Strategic Planning, Budgeting, Financial Analysis, International Operations, Price Optimization, Merger and Acquisition..., Corporate Development, Corporate Finance, Corporate Governance, Business Turnaround, Project Management, Team Building, Management, Mergers & Acquisitions, Budgets, Mergers, Auditing, Management Consulting, Restructuring, Due Diligence, Finance
Education
Siena College 1984 — 1988
Bachelor Business Administration, Accounting
KPMG May 2015 - Present
KPMG June 2014 - May 2015
Nelson A. Rockefeller Institute of Government July 2013 - June 2014
Regeneron Pharmaceuticals July 2012 - July 2013
New York State Academy of Family Physicians May 2012 - July 2012
Wadsworth Center June 2011 - May 2012
Siena College January 2010 - December 2010
Skills
Cell Culture, Biotechnology, Western Blotting, Infectious Diseases, Research, Cell Biology, ELISA, SDS-PAGE, PCR, Molecular Biology, Chemistry, Organic Chemistry, Mammalian Cell Culture, Statistics, Data Analysis, Confocal Microscopy, Immunofluorescence, SAS programming, EndNote, Microsoft Excel, Microsoft Access, Public Financial..., Public Speaking, DNA sequencing
Education
Rockefeller College of Public Affairs and Policy 2013 — 2015
Master of Public Administration (M.P.A.), Policy Analytic Methods/Health Management, G.P.A. 3.97
Siena College 2008 — 2012
Bachelor of Science (B.S.), Biology, G.P.A. 3.73
KPMG February 2012 - Present
KPMG Canada February 2007 - January 2012
KPMG Canada January 2005 - January 2007
KPMG Canada 2002 - 2005
Nortel 1999 - 2001
Education
York University 1994 — 1998
HBA
Sheridan College 1998 — 1999
Certificate, Human Resource Management
VSP Global May 2014 - Present
KPMG July 2011 - May 2014
Reed Elsevier November 2009 - December 2010
Fisher Professional Services March 2009 - October 2009
Fisher College of Business September 2008 - June 2009
The Dow Chemical Company June 2008 - August 2008
Fisher College of Business September 2007 - June 2008
Tata Consultancy Services October 2005 - March 2007
Skills
Process Engineering, Six Sigma, Supply Chain, Project Portfolio..., Strategic Sourcing, SDLC, Data Analysis, Business Process..., Lean Sigma, Utilities, Management Consulting, Change Management, Sourcing & Procurement, eSourcing, Knowledge Management, Project Management, Business Process, Analysis, Supply Chain Management
Education
The Ohio State University Fisher College of Business 2007 — 2009
MBA, Operations and Supply Chain Management
Shanmugha Arts, Science, Technology and Research Academy 2001 — 2005
B.Tech Honors, Electrical and Electronics Engineering
Hindu Senior Seconday School 1990 — 2001
SaxBST November 2010 - Present
KPMG September 2008 - November 2010
Skills
Auditing, Financial Audits, Valuation, Financial Statements, Accounting, Internal Controls, SEC filings, GAAP, CPA, US GAAP, Sarbanes-Oxley Act, External Audit
Education
Siena College 2004 — 2008
BS, Accounting
Transcending Solutions June 2009 - Present
Pinnacle Companies March 2003 - May 2009
Partners Resource Group February 1995 - January 2003
KPMG September 1993 - July 1994
KPMG Peat Marwick August 1988 - September 1993
Skills
Technical Recruiting, Consulting, SDLC, Executive Management, Talent Management, Accounting, Management, Executive Search, Applicant Tracking..., Management Consulting, Business Process...
Education
Siena College 1984 — 1988
Chris Rosetti September 2013 - Present
Association of Certified Fraud Examiners August 2005 - September 2013
BST July 2003 - September 2013
KPMG June 1999 - June 2003
Siena, Utica and Russell Sage Colleges September 1995 - May 2003
Chris Rosetti, CPA February 1998 - June 1999
Roback & Ferraro, CPA June 1996 - January 1998
NYS Office of the State Inspector General/WCB September 1989 - May 1996
Peat Marwick Mitchell June 1985 - May 1989
Skills
Internal Controls, Fraud
Education
State University of New York at Albany 1990 — 1995
Masters in Public Administration, Public Finance
Siena College 1981 — 1985
Bachelors of Business Amdinistration, Accounting
Various
N/A, Criminal Investigations, N/A
Albany Mechanical Services, Inc. December 2010 - Present
CR Wireless - Authorized Retailer for AT&T October 2009 - December 2010
Raich Ende Malter & Co., LLP September 2008 - October 2009
CR Wireless - Authorized Retailer for AT&T April 2003 - September 2008
Leonard W. Vona, CPA, CFE May 2006 - September 2007
New York State Bar Association May 2007 - August 2007
KPMG December 2005 - September 2006
Callanan Industries Inc. August 2004 - August 2005
Skills
Auditing, Accounting, Internal Audit, Employee Benefits, Human Resources, Financial Statements, Microsoft Excel, Financial Reporting, QuickBooks, Financial Accounting, Budget, Tax, Microsoft Word, Financial Analysis, Microsoft Office, General Ledger, Account Reconciliation, Accounts Receivable, PowerPoint, Payroll
Education
University at Albany, SUNY 2007 — 2008
MS, Professional Accountancy
Siena College 2003 — 2007
BBA, Accounting
KPMG May 2015 - Present
IPRO December 2013 - May 2015
NYS Department of Health July 2012 - December 2013
Best Buy October 2011 - September 2012
Best Buy April 2007 - September 2012
Skills
Team Leadership, Product and Customer..., Sales, Customer Service, Teamwork, Team Management, Time Management, Microsoft Excel, Data Entry, Data Analysis
Education
Siena College 2009 — 2013
BS, Finance
KPMG US October 2013 - Present
The Center for Internet Security October 2012 - September 2013
KPMG June 2011 - September 2013
KPMG US June 2012 - August 2012
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Accounting, Financial Accounting, Financial Analysis
Education
Siena College 2012 — 2013
Master of Science (M.S.), Accounting
Siena College 2008 — 2012
Bachelor of Science (B.S.), Accounting and Marketing
Apollo Global Management LLC November 2014 - Present
American Express September 2013 - October 2014
Bunge April 2011 - September 2013
Bunge February 2009 - March 2011
Bunge September 2007 - January 2009
KPMG 2003 - 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, US GAAP, IFRS, Consolidation, Auditing, Sarbanes-Oxley, Hyperion Enterprise, Financial Reporting, GAAP, External Audit, Variance Analysis, Financial Audits, Financial Accounting, Cost Accounting, Enterprise Risk..., Treasury
Education
Siena College 1997 — 2001
Accounting and Economics
KPMG December 2013 - Present
United States Army Reserve February 2014 - Present
United States Army Reserve November 2012 - February 2014
Skills
Military Operations, Military Training, Military Experience, Criminal Law, Police Training, Security Clearance, Law Enforcement..., Financial Advisory, Military History, Leadership, Team Management, Cross-functional Team..., Military Logistics, Supervisory Skills, Staff Supervision, Close Attention to..., Association Rules, Inspection, Project Management, Operations Management, Works well in a team, Self-motivated Team..., Physical Security
Education
Shippensburg University of Pennsylvania 2008 — 2012
Bachelor's degree, Criminal Justice and Corrections
US Army Officer Basic Course 2012 — 2012
Military Police
FEMA Emergency Management Institute-Independent Study 2012 — 2014
Army Reserve Regional Support Command Training 2013 — 2013
Physical Security Officer Training Program
Opplast, Inc July 2015 - Present
Sensient Flavors Canada Inc. January 2014 - June 2015
Sensient Flavors Canada Inc. November 2013 - January 2014
Taima Zone Indoor Activity Centres August 2012 - September 2013
Tetra Pak June 2004 - February 2009
Tetra Pak February 2004 - June 2004
General Motors Venezolana February 2002 - February 2004
CANTV August 1998 - February 2001
KPMG August 1996 - August 1998
Skills
Supply Chain, Purchasing, Global Sourcing, Supplier Development, Materials Management, Supplier Negotiation, Continuous Improvement, Procurement, Purchase Management, Supplier Evaluation, Leadership, Production Planning, Negotiation, Team Leadership, Logistics, Strategic Planning, Supply Chain Management, Manufacturing, Management, Forecasting
Education
Sheridan College 2013 — 2013
Enhanced Language Training, ELT Pathways
Universidad Santa Maria 1998 — 2002
Specialist, Marketing
Universidad de los Andes (VE) 1989 — 1994
Licentiate degree, Accounting
KPMG February 2010 - Present
Insweb Corp. November 2000 - October 2009
County of Sacramento May 1995 - November 2000
Chemical Waste Management October 1989 - May 1995
Morse Laboratories Inc. October 1983 - April 1988
Skills
Test Automation, SQL, Quality Assurance, Microsoft SQL Server, SDLC, Web Applications, Linux, .NET, Oracle, Agile Methodologies, Perl, Databases, XML, Manual Testing, MySQL, C#, Testing, Web Services, Scripting, JavaScript, Visual Studio, C++, Business Process..., Python, Web Development, REST, Selenium, SilkTest, Silk Performer, JSON, RPC, Pascal, SQL Server, ALM/HPQC, ITIL, Requirements Management, Project Oversight, Apache, IIS, Business Process..., HTML5, CSS, PaaS, XSLT
Education
University of San Diego 1979 — 1983
BA, Chemistry
Bitburg American High School 1977 — 1979
Lakenheath American High School 1976 — 1977
Sierra College 1998 — 2001
Certificate Program, Computer Science
KPMG August 2013 - Present
Staff Ciampino & Co. January 2013 - April 2013
Siena College Career Center January 2011 - May 2012
KPMG US January 2012 - March 2012
Siena College Office of Multicultural Affairs September 2009 - May 2010
Skills
Microsoft Word, Accounting, PowerPoint, Microsoft Excel, Customer Service, Time Management, Microsoft Office, Tax, Auditing, Financial Analysis, Teamwork, Nonprofits, Financial Accounting, Access, Outlook, Data Analysis, Financial Reporting
Education
Siena College 2012 — 2013
Master's degree, Accounting
Siena College 2008 — 2012
Bachelor of Science (B.S.), Accounting
CEFAM – International School of Business and Management 2010 — 2010
B.S, Accounting; Accounting
KPMG October 2014 - Present
KPMG Advisory July 2011 - September 2014
Tsudis Chocolate Company June 2010 - April 2011
Capgemini Consulting August 2007 - June 2009
Capgemini Consulting August 2006 - July 2007
Capgemini Consulting August 2005 - July 2006
SIIT September 2003 - October 2004
Skills
IT Strategy, ERP, Six Sigma, Process Improvement, Business Analysis, MS Project, Business Process..., Project Management, Supply Chain..., Requirements Gathering, Program Management, PMP, Business Process..., Business Analytics, Supplier Evaluation, Process Engineering, IT Service Management, Cross-functional Team..., Analysis, ITIL, Cloud Applications, Microsoft Project
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2009 — 2011
MBA, Operations & Information Systems
MET~Institute of Information Technology 2005 — 2005
Diploma in Advanced Computing (CDAC-DAC), Advanced Computing, B+
Shivaji University 1999 — 2003
Bachelor of Engineering (B.E.), Mechanical Engineering
T. KORE INSTITUTE OF ENGINEERING & TECHNOLOGY 1999 — 2003
Bachelor, Mechanical Engineering
Vidyamandir prashala 1997 — 1999
Higher Secondary, Science
University of Maryland Medical System July 2008 - Present
KPMG July 2006 - July 2008
KPMG August 2004 - July 2006
JLG Industries (an Oshkosh Corporation Company) June 2003 - July 2004
Skills
Financial Reporting, Auditing, General Ledger, GAAP, Analysis, Budgets, Financial Statements, Microsoft Excel, Accounting, Financial Analysis
Education
Shippensburg University of Pennsylvania 1999 — 2003
BS/BA, Accounting
Springfield High School, Delco 1995 — 1999
Innovative Building Systems, Inc. June 2010 - Present
SF&Company July 2008 - July 2010
Keystone Petroleum Equipment, LLC March 2007 - June 2008
KPMG January 1999 - April 2007
Skills
Financial Reporting, Strategic Planning, Financial Forecasting, Cash Flow Forecasting, Acquisition Integration, Financial Analysis, Private Equity, Internal Controls, CPA, Big 4, CFOs, Controllers, Venture Capital, Accounting, Auditing, Finance, Budgets, GAAP, Financial Statements, Sarbanes-Oxley Act, US GAAP, Mergers, Forecasting
Education
Shippensburg University of Pennsylvania 1997 — 1999
Bachelors of Business Administration, Accounting
McSoley McCoy & Co. December 2014 - Present
KPMG September 2006 - November 2014
Wojeski & Company CPAs, P.C. September 2005 - May 2006
Grant Thornton UK LLP January 2005 - May 2005
Skills
CPA, Accounting, Financial Reporting, Financial Analysis, GAAP, Internal Controls, Financial Accounting
Education
Siena College 2002 — 2006
Bachelor’s Degree, Bachelor of Business Administration, Accounting
Spaulding High School 1998 — 2002
High School
PwC September 2014 - September 2015
PwC June 2013 - August 2013
KPMG January 2013 - March 2013
Young & Franklin June 2011 - August 2012
Skills
US GAAP, Microsoft Excel, Financial Accounting, Financial Reporting, Auditing, Microsoft Office, Sarbanes-Oxley Act, Financial Analysis, Microsoft Word, PowerPoint
Education
Siena College 2013 — 2014
Master of Science (M.S.), Accounting, 4.0
Siena College 2009 — 2013
Bachelor of Science (BS), Accounting, 3.82
Unversity of Notre Dame, Australia 2012 — 2012
Trustco Bank November 1997 - Present
KPMG September 1991 - October 1997
Skills
Loans, Banking, Compliance, SOX, Due Diligence, Accounting, Internal Audit, Financial Reporting, Financial Analysis, Mortgage Underwriting, Auditing, Finance, Internal Controls, Mortgage Lending, Credit, Cash Management, Retail Banking, Loan Origination, Payroll, US GAAP, Deposits, Commercial Banking, Cross Selling, Budgets, Residential Mortgages, Managerial Finance, External Audit, Variance Analysis, Financial Accounting, Cash Flow, Credit Risk, Financial Risk, Treasury Management, Tax, AML, General Ledger, Credit Analysis, Account Reconciliation, Cost Accounting, Real Estate, Financial Statements, Treasury, Risk Management, Sarbanes-Oxley, Financial Institutions, Cash Flow Forecasting, Accounts Receivable, Operational Risk, Asset Based Lending, Enterprise Risk...
Education
Siena College
BBA, Accounting
Looking for an exciting new job opportunity January 2015 - March 2015
Compqsoft Inc July 2014 - March 2015
Tech One June 2012 - July 2014
State of New Mexico October 2011 - June 2012
CCA Corrections Corp of America August 2010 - October 2011
Clemons & Associates, LLC January 2009 - December 2009
IPS-Sendero August 2007 - December 2007
KPMG August 2004 - October 2006
Cox Enterprises April 2006 - August 2006
ING June 2004 - August 2004
Skills
IT Operations, Education Management, Instructional Design, SAP, Strategy, Business Process, PeopleSoft, ERP, Business Intelligence, Business Analysis, Business Process..., Change Management, Program Management, Integration, Process Improvement, Recruiting, Crystal Reports, Human Resources, Data Warehousing, Project Management, Visio, Training, Strategic Planning, Management, SDLC, Software Documentation, SharePoint, Educational Leadership, Internet Recruiting, Analysis, Benefits Negotiation, Testing, Databases, MS Project, Oracle, Leadership, Information Technology, Contract Recruitment, Enterprise Software, Sourcing, Technical Recruiting, SQL, Project Planning, Talent Acquisition, Security, Vendor Management, Applicant Tracking..., CRM, Criminal Justice, Management Consulting
Education
Valdosta State University 1995 — 1998
BSED-MR, Education &Instructional Design- Specialist, 4.0
Valdosta State University 1993 — 1995
BSED, Education, Special Ed, Middle Grades
Shorter College 1987 — 1989
AFA, Fine Arts, Art, Dance, Communication
Shorter College 1987 — 1989
Worked on Fine Arts 2- years then went to VSU, Fine Arts and Dance/ voice
American Capital March 2013 - Present
KPMG Advisory September 2007 - February 2013
KPMG September 1999 - December 2006
Skills
Mergers, Due Diligence, Auditing, Private Equity, Finance, Strategy, SEC filings, Restructuring, US GAAP, Financial Reporting, Accounting, Financial Analysis, CPA, Chartered Financial..., Mergers & Acquisitions, Analysis
Education
Siena College 1995 — 1999
Bachelors in Business Administration, Accounting & Finance
Performance Analytics October 2007 - Present
TD Securities November 2003 - September 2007
TD Waterhouse 2001 - 2006
KPMG January 1996 - August 1999
Skills
Consolidation, Budget Process, Business Intelligence, Business Objects, Business Analysis, Reporting Requirements, OLAP, Financial Analysis, Dashboard, Strategic Financial..., Hyperion Enterprise, SAP, Financial Reporting, Banking, Enterprise Software, Forecasting, Sales, Contract Negotiation, Pre-sales, Professional Services, SAP Implementation, Business Process, SAP BW, Process Improvement, Finance, ERP, Budgets, Management, Strategy
Education
University of Waterloo 1997 — 1999
BA, Economics
Sheridan College 1994 — 1997
BA, Accounting
PwC 2014 - Present
KPMG 2011 - 2014
BMO Financial Group 2008 - May 2011
Grey Canada 2006 - 2008
Carlson Marketing Canada 2003 - 2006
Freelance May 2000 - January 2003
Skills
Digital Marketing, Social Media, Marketing Communications, Online Advertising, Social Media Marketing, Email Marketing, Marketing Strategy, Integrated Marketing, Advertising, Digital Strategy, Project Management, Strategic Planning, Web Analytics, Marketing, Direct Marketing, Strategy, Brand Management, CRM, Leadership, Entrepreneurship, Management, Public Relations, Multi-channel Marketing
Education
University of New Brunswick 1996 — 2000
B.A. Multimedia, Multimedia Management / Criminology double major
Sheridan College 2002 — 2003
Post-Graduate Diploma, International Marketing Management
FHS
MNP June 2010 - Present
KPMG May 2007 - June 2010
Miller Thomson LLP February 2007 - May 2007
Wilfrid Laurier University August 2006 - February 2007
Skills
Employee Relations, Virtual Teams, Team Building, Talent Acquisition, Onboarding, Recruiting, Performance Management, Succession Planning, Talent Management, Human Resources, HRIS, Hiring, HR Policies, Interviews, Leadership, New Hire Orientations, Management, Employee Training, Payroll, Workforce Planning, Time Management, Program Management, Career Counseling, Organizational..., Policy, Personnel Management, Employee Engagement, Teamwork, Benefits Administration, Conflict Resolution, Screening, Organizational...
Education
Sheridan College 2005 — 2006
University of Waterloo 2000 — 2003
BA, Psychology
Sterling Insurance Company April 2015 - Present
SI Group November 2010 - April 2015
KPMG 2003 - 2008
Education
Siena College 1999 — 2003
Accounting
KPMG January 2015 - March 2015
Skills
Microsoft Excel, 团队合作, 英语
Education
美国伊利诺伊大学香槟分校 2015 — 2016
Finance, Master of Science (MS)
上海对外贸易学院 2011 — 2015
金融学, 经济学学士
KPMG July 2015 - Present
KPMG US July 2014 - July 2015
PwC 2012 - July 2014
Skills
PowerPoint, Microsoft Excel, SAP, Auditing, Microsoft Word, Accounting, Financial Reporting
Education
Siena College 2012 — 2013
Master's degree, Accounting, 3.95
Siena College 2008 — 2012
Bachelor of Science (B.S.), Accounting, 3.6
Bronner Group June 2013 - Present
Concord Pools 2006 - May 2013
KPMG March 2011 - September 2012
Skills
Auditing, Accounting, Financial Reporting, Financial Accounting, Internal Controls, GAAP, US GAAP, IFRS, Financial Analysis, Sarbanes-Oxley Act, Tax, External Audit, CPA, Internal Audit
Education
The Sage Colleges - Russell Sage College 2012 — 2014
Masters of Business Administration
Siena College 2008 — 2012
Bachelors of Science, Accounting
KPMG February 2015 - Present
KPMG March 2011 - Present
KPMG September 2009 - March 2011
RBC Royal Bank April 2009 - September 2009
KPMG Advisory April 2005 - April 2008
Skills
Content Management, Knowledge Management, Social Media, Learning Management, SharePoint, Digital Communication, Project Management, E-Learning, Visio, Team Leadership, User Experience, Change Management, Business Analysis, Requirements Gathering, Internal Communications
Education
Sheridan College 2004 — 2007
Certificate in Digital Communication, Digital Communication
University of Toronto Mississauga 2003 — 2007
HBA, Specialist in Digital Enterprise Management Minor in English
BST October 2010 - Present
Eric Johnson CPA 2008 - Present
KPMG June 2011 - August 2011
Education
Siena College 2011 — 2012
Master of Science, Accounting
Siena College 2007 — 2011
Bachelor of Science, Accounting
Landmark Partners February 2008 - Present
Tudor Investment Corporation March 2005 - February 2008
JPMorgan Partners May 2002 - March 2005
Morgan Stanley September 1998 - May 2002
KPMG December 1996 - September 1998
Movado Group, Inc. September 1994 - December 1996
Education
Siena College 1990 — 1994
Bachelor of Business Administration (B.B.A.), Accounting
Steve Madden January 2013 - Present
KPMG June 2002 - January 2013
Arthur Andersen September 2000 - June 2002
Education
Siena College 1996 — 2000
Accounting
Capital One January 2014 - Present
Capital One Auto Finance January 2013 - January 2014
Capital One July 2010 - January 2013
KPMG July 2007 - July 2010
EXEControl Global Solutions May 2004 - March 2007
Federal Highway Administration May 2003 - May 2004
Skills
ITIL, Scrum, Databases, Telecommunications, Microsoft SQL Server, Project Delivery, SDLC, IT Strategy, Software Project..., IT Management, Business Intelligence, Requirements Analysis, Agile Project Management, Software Development, PMO, Integration, Operating Systems, Enterprise Architecture, Oracle, Java, Training
Education
Siena College 2000 — 2004
BS, Computer Science
KPMG October 2014 - Present
KPMG January 2011 - Present
Northwestern Polytechnic University May 2015 - August 2015
Watervliet Housing Authority/ Cohoes Housing Authority May 2010 - December 2010
New York City Department of Environmental Protection May 2009 - August 2009
Education
Siena College 2011 — 2011
MS in Accounting, Accounting
Siena College 2007 — 2011
BS in Accounting, Accounting
KPMG LLP August 2015 - Present
KPMG August 2015 - Present
KPMG Advisory October 2012 - Present
KPMG US 1984 - Present
KPMG LLP September 2008 - June 2013
US Securities and Exchange Commission June 1995 - June 1997
Skills
Acquisitions, SEC filings, US GAAP, Financial Reporting, Accounting, IFRS, Internal Controls, Mergers, GAAP, Restructuring, SEC, Sarbanes-Oxley Act, Mergers & Acquisitions, IPO, Revenue Recognition, Auditing, CPA, Big 4, Forensic Accounting, Divestitures, External Audit, Consolidation, Business Valuation, Sarbanes-Oxley, SEC Filings, Due Diligence, Financial Analysis, Leadership, Management, Financial Accounting
Education
Shippensburg University of Pennsylvania 1980 — 1984
BSBA, Accounting
Windber Area High School 1975 — 1980
High School Diploma
AOL August 2013 - Present
AOL June 2011 - August 2013
KPMG June 2005 - May 2011
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Internal Controls, Internal Audit, Auditing, Financial Reporting, Accounting, GAAP, Tax, Financial Analysis, Managerial Finance, Revenue Recognition, Assurance, Risk Assessment, General Ledger, Strategic Financial..., Financial Audits, IT Audit, Consolidation
Education
Shippensburg University of Pennsylvania 2001 — 2005
BSBA, Accounting
KPMG October 2006 - Present
KPMG Advisory/Management Consulting 2006 - Present
Skills
Business Process..., Management Consulting, Business Analysis, PMO, Business Transformation, Business Intelligence, IT Strategy, Integration, ERP, Program Management, Process Engineering, MS Project, Project Management, SDLC, Requirements Analysis, Vendor Management, PMP
Education
Simmons College
MS
Ubiterra Corporation July 2012 - Present
Athena Real Estate, LLC July 2004 - Present
FelCor Lodging Trust 2001 - 2004
GE Capital 1994 - 2001
J.P. Morgan 1992 - 1994
KPMG 1984 - 1992
Skills
Capital Markets, Investments, Venture Capital, Restructuring, Financial Structuring, Joint Ventures, Strategic Financial..., Finance, Investment Properties, Commercial Real Estate, Debt Restructuring, Property Management, Asset Managment, Portfolio Management, Real Estate Economics, Due Diligence, Mergers, Real Estate, Real Estate Development, Equities, Real Estate Transactions, Valuation, Asset Management, Real Estate Financing, Corporate Real Estate, Private Equity, Property, Disposition, Financial Services, Capital, Acquisitions, Commercial Mortgages, Location Intelligence, Structured Finance, Business Development, Banking, Financial Modeling, IPO, Mezzanine, Funding, Private Placements, Real Estate Private..., Leases, Mergers
Education
Siena College 1980 — 1984
B.B.A., Accounting
Strategy&, part of the PwC network (formerly Booz & Company) December 2014 - Present
Deloitte November 2011 - November 2014
RNR Consulting September 2010 - August 2011
RNR Consulting October 2008 - August 2010
CCT Atlanta December 2007 - March 2008
Nancy Creek Capital May 2007 - August 2007
KPMG 2005 - 2006
KPMG 2004 - 2005
Skills
Management Consulting, Business Analysis, Project Management, Business Process..., Business Transformation, Strategy, Vendor Management, Change Management, Finance, Business Process..., Cross-functional Team..., Banking, Training, Strategic Planning, Mergers & Acquisitions, Business Strategy, M&A experience, Organizational Design, Departmental Assessments, Feasibility Studies, State and Local..., Organizational Analysis, Client Relationship..., Teamwork, Leading Cross..., management by fact, Preparation of Business..., Business Discovery, Project Coordination, Real Estate Owned (REO), Business Process Design, Benchmarking, strategic management, Operating Models, Target operating model..., Corporate Strategy...
Education
University of Georgia - Terry College of Business 2006 — 2008
Master of Business Administration, Strategy & Operations
Institute of Chartered Accountants of India 2001 — 2004
Chartered Accountant
Shri Ram College of Commerce 1999 — 2002
B.Com(H), Commerce
InfoEd International July 2007 - Present
Decimal & Design April 2002 - July 2007
Kaiser Permanente May 1998 - April 2002
KPMG 1992 - 1998
Skills
NYS EMT-B, NYS Notary Public, President of Malta..., PeopleSoft, Mergers & Acquisitions, Accounting, Auditing, Contract Negotiation, Process Improvement, Program Management, Corporate Finance, Business Intelligence, Business Process..., Finance, Business Analysis, Business Process, Financial Reporting, Analytics, Enterprise Software, Tax, QuickBooks, Change Management, Tax Preparation, Sarbanes-Oxley Act, IT Strategy, Oracle, Management, Team Leadership, Leadership, IT Management, Software Project..., Microsoft Office, Hyperion Enterprise, Managerial Finance, Start-ups, Cash Flow, Internal Controls, SEC filings, Project Management, US GAAP, Access, Strategic Planning
Education
Siena College 1988 — 1994
BBA, Accounting/Finance
MirGroup January 2010 - November 2013
Steelgate Global 2008 - 2009
NetClarity 2006 - 2007
nGran 2002 - 2007
Imask, Inc. 2000 - 2001
Stratus Technologies 2000 - 2000
Unisys 1994 - 1999
KPMG 1992 - 1994
EJV Partners 1989 - 1991
Skills
SaaS, Cloud Computing, Professional Services, Managed Services, Start-ups, Product Management, Channel, Strategic Planning, New Business Development, Solution Selling, Enterprise Software, Business Development, Security, Outsourcing, Software Installation, Global Delivery, Global Management, LinkedIn, Integration, Strategy, Business Strategy, Channel Partners, Program Management, E-commerce, Lead Generation, Management, Risk Management, Competitive Analysis, Consulting, Executive Management, Management Consulting, Strategic Partnerships, Team Building, Vendor Management, Leadership, IT Strategy, CRM, Business Intelligence, Cross-functional Team..., Analysis, Training, Go-to-market Strategy, Business Analysis, Sales, Business Alliances, Business Process...
Education
Shippensburg University of Pennsylvania 1973 — 1977
BA, Communications/Business
Microsoft April 2007 - Present
Government of Ontario 2008 - 2009
KPMG January 2005 - March 2007
Atlantis Systems International February 1998 - April 2003
Skills
.NET, SharePoint, TFS, Microsoft Technologies, Visual Studio, Software Development, C#, WCF, SOA, Enterprise Architecture, IIS, Cloud Computing, Software Project..., Web Services, ASP.NET, Solution Architecture, Agile Methodologies, Azure - Multi factor..., User Expereince Design, Client Side..., Windows Phone..., Windows Modern App..., Microsoft Azure ACS, T-SQL
Education
Sheridan College 1994 — 1998
Systems Analysis, Software Engineering
Blue Cross of Idaho December 2014 - Present
SUPERVALU November 2004 - November 2014
APICS 2002 - 2007
J.R. Simplot Company May 2001 - November 2004
MCMS Company October 2000 - April 2001
irista May 1998 - October 2000
Lexmark December 1991 - May 1998
Graham Packaging October 1986 - December 1991
KPMG May 1982 - October 1986
Skills
Business Process..., Supply Chain, Accounting, Process Improvement, Software Project..., Public Speaking, Internal Audit, Training, Methodology..., Management, Business Analysis, PMP, Requirements Gathering, Program Management, IT Management, Vendor Management, Budgets, Auditing, Project Management, Leadership, Analysis, PMO, Software Documentation, Project Portfolio..., Project Planning, Inventory Management, Team Building, Cross-functional Team..., Visio, Strategy, Business Process, Agile Methodologies
Education
Shippensburg University of Pennsylvania 1978 — 1982
BSBA, Accounting
IBM April 2004 - Present
IBM June 2001 - March 2004
KPMG January 2000 - January 2001
Skills
Financial Analysis, Corporate Finance, Financial Reporting, Sarbanes-Oxley Act, Management Consulting, Strategic Financial..., Financial Services, Financial Accounting, Internal Controls, Forecasting, Financial Planning
Education
Siena College 1997 — 2001
BBA, Accounting
Greenwich High School
Duke University Health System July 2012 - Present
AICPA January 2008 - July 2012
Professional Service Association (PSA) 2001 - January 2010
CHW and St. Joseph's Hospital and Medical Center August 2001 - January 2008
CHAN Healthcare Auditors June 1999 - January 2008
Catholic Healthcare West 2001 - 2008
Seton Health System June 1997 - January 1999
Ascension Health August 1995 - June 1997
KPMG 1992 - 1995
E&Y 1992 - 1995
Skills
Accounting, Internal Audit, IT Audit, Internal Controls, Healthcare, Enterprise Risk..., Process Improvement, Generally Accepted..., Software Project..., Auditing, Managerial Finance, External Audit, Leadership, Financial Reporting, Management, Financial Analysis, CPA, Governance, SEC filings, Sarbanes-Oxley, US GAAP, GAAP, Policy, Risk Management, Variance Analysis, Financial Accounting, Management Consulting, Financial Risk, Revenue Recognition, Financial Statements
Education
Siena College 1989 — 1992
Bachelor of Business Administration (BBA), Accounting
Sophiris Bio Inc. January 2013 - Present
Sophiris Bio Inc. April 2012 - December 2012
Anadys Pharmaceuticals, Inc. July 2009 - March 2012
Anadys Pharmaceuticals January 2009 - June 2009
Anadys Pharmaceuticals January 2007 - December 2008
Anadys Pharmaceuticals January 2006 - December 2006
Anadys Pharmaceuticals April 2004 - December 2005
KPMG 1997 - 2004
KPMG LLP - San Diego 1997 - 2004
Education
Shippensburg University of Pennsylvania 1993 — 1997
BSBA, Accounting
SNC Lavalin July 2008 - Present
KPMG July 2006 - July 2008
Baka Wireless (Bell Mobility) November 1998 - July 2006
Skills
Applicant Tracking..., Talent Acquisition, Sourcing, Technical Recruiting, Human Resources, Vendor Management, Recruiting
Education
Sheridan College
Correctional Worker Diploma, Human Diversity, Professional Relations
Deloitte Consulting May 2009 - Present
BearingPoint January 2002 - May 2009
KPMG March 1998 - December 2001
Skills
Configuration Management, CMMI, PeopleSoft, Agile & Waterfall..., Serena Dimensions, PeopleSoift HR, PeopleSoft Benefits, Microsoft Access, QuestStat, PeopleSoft Payroll, IBM Rational..., IBM Rational Quality..., IBM Rational Team..., IBM Rational ClearQuest, IBM Rational Requisite..., IBM Rational...
Education
Shepherd University 1984 — 1989
Bachelor's degree
GE Capital March 2010 - August 2011
GE Commercial Finance CS EFS June 2008 - March 2010
GE Commercial Finance CS EFS July 2005 - June 2008
GE Commercial Finance CIF October 2003 - July 2005
KPMG September 2001 - October 2003
UHY Advisors (f/k/a Urbach Kahn & Werlin) August 1999 - September 2001
Skills
Financial Analysis
Education
Siena College 1995 — 1999
BBA in Accounting
McKonly & Asbury November 1994 - Present
KPMG June 1986 - November 1994
Skills
Accounting, CPA, Tax, Employee Benefits, Auditing, Leadership, Non-profits, Human Resources, GAAP, Nonprofits, Affordable Housing, Consulting, Financial Analysis, Financial Reporting, Strategic Planning, Internal Controls
Education
Shippensburg University of Pennsylvania 1983 — 1986
BSBA, Accounting
Cumberland Valley High School
Boys & Girls Harbor January 2011 - Present
East Harlem Arts & Education, LDC January 2011 - Present
Harlem United July 2009 - December 2010
Services for the Underserved, Inc. July 2005 - July 2009
Berkshire Farm & Services for Youth 2002 - 2005
KPMG 1990 - 2002
Skills
Budgets, Accounts Payable, Payroll, General Ledger, Nonprofits, Auditing, Program Management, Non-profits, Grants, Accounting, Accounts Receivable, Management, Leadership, Financial Analysis, Internal Controls, Finance, Strategic Planning, Fundraising
Education
Siena College 1981 — 1985
Hartwick College January 2012 - Present
Bassett Healthcare September 1995 - January 2012
KPMG September 1991 - September 1995
Skills
Budget, Microsoft Excel, Team Building, Strategic Planning, Budgets, Auditing, Accounting, Financial Analysis, Access, Forecasting, Nonprofits, Public Speaking
Education
Siena College 1987 — 1991
Bachelor of Business Administration (B.B.A.), Accounting
KPMG October 2008 - Present
KPMG October 2005 - September 2008
KPMG September 2003 - September 2005
Education
Siena College 1999 — 2003
corning Business Controller PV and TouchCorning IncorporatedAugust 2008 - Present
Corning Incorporated 1997 - 2010
KPMG Peat Marwick 1993 - 1997
KPMG 1993 - 1997
Education
Siena College 1989 — 1993
BS, Accounting
Horizon Bradco & Bake-Rite January 2015 - Present
Environment One Corporation August 2013 - January 2015
Environment One Corporation November 2002 - August 2013
Quandt's Foodservice Distributors February 2002 - November 2002
First Albany Corp. June 2001 - February 2002
Engine Systems Company June 1999 - June 2001
Environment One Corporation June 1996 - June 1999
KPMG September 1993 - June 1996
Walquist, Renodin, & Miller , P.C., Certified Public Accountants January 1990 - August 1993
Skills
Leadership, Building Leadership..., Team Leadership, Leadership Development, Management, Strategic Planning, Profit & Loss Management, Cost Control, Business Process..., Analysis, Working Capital..., Cash Flow Management, Cross Functional Team..., Succession Planning, Supply Chain Management, Financial Modeling, Organizational..., Inventory Management, Inventory Analysis, Contract Negotiation, Collections Management, Corporate Governance, Treasury Management, Financial Reporting, Project Management, Inventory Control, Planning, Financial Analysis, Information Technology, Information Systems, Capital Structure, Grant Preparation, Go-to-market Strategy, Risk Management, Team Motivation
Education
Siena College 1990 — 1993
BBA, Accounting, Accounting, 3.8 GPA
Quantum Spatial June 2014 - Present
Horizon Enterprises, Inc. December 2013 - June 2014
Cambridge Major Laboratories, Inc. June 2008 - December 2013
GE Healthcare July 2005 - June 2008
GE Healthcare April 2004 - June 2005
GE Energy August 2001 - March 2004
Taconic Plastics April 1998 - July 2001
KPMG September 1992 - March 1998
Skills
Building and leading..., Strategic planning and..., Contract Negotiation, SEC / Regulatory..., Financial systems and..., Tax planning, Capital Structure, Organizational..., Strategic Sourcing, Risk Management, Information Systems, Corporate Governance, Strategic Planning, Analysis, Treasury Management, Financial Systems, Cross-functional Team..., Business Process..., Six Sigma, Corporate Finance, Leadership, Leadership Development, Financial Analysis, Management, Mergers, Process Improvement, Strategy, Business Strategy, Finance, Financial Modeling
Education
Siena College 1988 — 1992
BBA, Accounting
Capital District YMCA March 2011 - Present
Plug Power October 2008 - February 2011
Troy Savings Bank 1993 - 2005
KPMG 1983 - 1991
Skills
Leadership, Forecasting, Nonprofits, Strategic Planning, Budgets, Customer Service
Education
siena college
Express Scripts June 2009 - Present
KPMG August 2008 - May 2009
Travelport September 2007 - July 2008
Tata Consultancy Services April 2006 - September 2007
Skills
Business Process..., Requirements Analysis, Business Analysis, Business Development, Business Process, Requirements Gathering, Visio, SDLC
Education
Shreemati Nathibai Damodar Thackersey Women's University
MCM, Computer and Information Technology
Emma Willard School June 2011 - Present
KPMG August 2005 - June 2011
Education
Siena College 2001 — 2005
BBA, Accounting
John Mantey Photography & Web Design January 1994 - Present
Summer Hill HOA January 2011 - Present
Fun Party Photos January 2010 - August 2011
Greater Alarm March 2000 - February 2001
The Grimes Companies February 1999 - March 2000
Hewlett-Packard January 1998 - January 1999
Prima Games February 1996 - December 1997
GeoSonics, Inc. January 1995 - December 1995
KPMG January 1994 - December 1994
Ewing Foley June 1993 - December 1993
Skills
Photography, Web Design, Web Development, Graphic Design, Photoshop, Illustrator, Flash, InDesign, Dreamweaver, Commercial Photography, Digital Photography, Adobe Creative Suite, HTML 5, JavaScript, JSON, jQuery, MySQL, CSS, LLVM, PHP, Architectural..., Event Photography, Photojournalism, Landscape Photography, Portrait Photography, Wedding Photography, Wordpress, Adobe Bridge, Logo Design, OS X, Mac, Lightroom, Video Editing, Social Media, Microsoft Office, Contract Management, Contract Negotiation, Logistics Management, Management, Logistics, Small Business, Team Leadership, Personal Coaching, Project Planning, Project Management, Event Planning, Financial Reporting, Image Editing, Image Manipulation, WordPress
Education
UCSD 2012 — 2015
Web Page, Digital/Multimedia and Information Resources Design
Sierra College 1992 — 1994
Associate of Arts (AA), Project Management
Harris RF Communications February 2006 - June 2010
Harris RF Communications October 2004 - February 2006
The Bonadio Group November 2002 - October 2004
MKS Instruments November 2000 - July 2002
KPMG September 1998 - October 2000
Education
Siena College 1994 — 1998
BS, Accounting
KPMG March 2005 - Present
KPMG Advisory 2005 - Present
Education
University at Albany, SUNY 1999 — 2001
MBA, MIS
Siena College 1994 — 1998
BBA, Accounting
MarshBerry April 2012 - Present
Hales & Company June 2005 - April 2012
KPMG 1983 - 1996
Skills
Growth Capital, Capital Structure, LBO, High Yield, Financial Structuring, Principal Investing, Special Situations, 401k, Alternative Assets, Deal Sourcing
Education
Shippensburg University of Pennsylvania 1980 — 1983
BS, Accounting and Computer Science
None
Desserts by Dawn January 2007 - Present
KPMG March 1998 - September 2004
Skills
Baking, Time Management, Cakes, Cookies, Event Planning
Education
Siena College 1993 — 1998
BA, Sociology
KPMG 2002 - Present
Skills
Audit, Auditing, GAAP, Financial Reporting, Internal Controls, Financial Accounting, Financial Analysis, Assurance, Accounting, External Audit, US GAAP
Education
West Virginia University 2001 — 2002
Master of Professional Accountancy, Accounting
Shepherd University 1997 — 2001
B.S., Accounting
KPMG May 2008 - Present
Interface October 2005 - March 2007
Cherry, Bekaert & Holland July 2001 - October 2005
Skills
Accounting, Accounts Receivable, Investment Management, Collections, Risk Management, Financial Accounting, Revenue Cycle Management, Revenue Recognition, Financial Analysis, Analysis
Education
Shorter University 2000 — 2001
Masonic Villages of the Grand Lodge of Pennsylvania January 2013 - Present
Ashlar Creative Solutions, LLC June 2013 - Present
ParenteBeard LLC July 2004 - December 2012
KPMG September 1992 - June 2004
Skills
Finance, Business, Real Estate, Financial Analysis, Mergers, Strategic Planning, Financial Reporting, Auditing, Non-profits, Tax, Internal Controls, Insurance, Start-ups, Financial Modeling, Mergers & Acquisitions, Due Diligence, Management Consulting, Nonprofits, Leadership, Market Research, Healthcare, GAAP, CPA, Leadership Development, Business Strategy, Corporate Tax, SEC filings, Management, US GAAP, Budgets, Executive Management, Small Business, Forensic Accounting, Business Valuation, Financial Statements, Strategic Financial..., Sarbanes-Oxley Act, Financial Accounting
Education
Shippensburg University of Pennsylvania 1985 — 1989
BSBA, Accounting
Prime Companies June 2015 - Present
The United Group of Companies July 2014 - June 2015
SaxBST October 2013 - June 2014
LeverPoint Management, LLC August 2011 - September 2013
Shallo, Galluscio, Bianchi, & Fucito CPAs PC May 2009 - August 2011
KPMG August 2007 - April 2009
RJ Carignan Insurance Company January 2005 - July 2007
The Bonadio Group February 2007 - April 2007
Skills
Financial Accounting, CPA, General Ledger, Financial Reporting, Tax Returns, Internal Controls, Accounting, Auditing, Cash Flow, Financial Analysis
Education
Siena College 2005 — 2007
BS, Accounting
Stevens Institute of Technology July 2012 - Present
Stevens Institute of Technology December 2011 - July 2012
Union College February 2007 - November 2011
KPMG October 2002 - January 2007
Skills
Financial Reporting, Accounting, Auditing, Financial Analysis, Internal Controls, US GAAP, Budgets, Financial Modeling, Forecasting, Microsoft Excel
Education
Siena College 1999 — 2002
BBA Accounting, Accounting
Hudson High 1994 — 1998
The Bon-Ton Stores, Inc. June 2001 - Present
York International May 1995 - October 2000
KPMG July 1991 - May 1995
Skills
Financial Reporting, Accounting, Audit, SOX, Treasury, Expense Management, Budget Management
Education
Shippensburg University of Pennsylvania 1987 — 1991
BSBA, Accounting, Magna Cum Laude
Albany Medical Center 2011 - Present
KPMG June 2001 - March 2011
KPMG October 1996 - June 2001
SEFCU January 1993 - October 1996
Key Services Corporation April 1993 - December 1993
National Savings Bank August 1988 - March 1993
Education
Siena College 1985 — 1988
Bachelor of Science, Computer Science
TL Associates March 2009 - Present
Accellent January 2000 - March 2009
ACCELLENT INC January 2000 - January 2009
Noble-Met, Ltd July 1997 - January 2000
NOBLE-MET, LTD January 1997 - January 2000
RBX/Rubertex Corporation April 1993 - June 1997
RBX / RUBATEX CORPORATION January 1993 - January 1997
Carlisle Companies July 1977 - April 1993
Carlisle Companies January 1977 - January 1993
KPMG June 1970 - July 1977
Education
SHIPPENSBURG UNIVERSITY
M.B.A
Shippensburg University of Pennsylvania
MBA, Business Administration
University of Notre Dame 1966 — 1970
BBA, Accounting
University of Notre Dame
B.B.A, Accounting
American Institute of Certified Public AccountantsOhio
C.P.A; of CPA's
The Institute of Internal Auditors
HubSpot April 2014 - Present
HubSpot April 2013 - March 2014
Akamai Technologies June 2009 - April 2013
KPMG 2006 - 2009
Skills
Auditing, Accounting, Financial Statements, General Ledger, IFRS, External Audit, Fixed Assets, Cash Management, Accounts Payable, Foreign Exchange, Payroll, Analysis, Cash Flow Forecasting, Statutory Accounting, Intercompany..., Transfer Pricing, Intercompany Accounts, Financial Reporting, Financial Accounting, US GAAP
Education
Siena College 2002 — 2006
BBA, Accounting
KPMG September 2004 - Present
Skills
Microsoft Office, Insurance, Microsoft Excel, Accounting
Education
Shaw University
Mass Communications
KPMG US September 2014 - Present
KPMG LLP October 2011 - September 2014
KPMG September 2006 - September 2011
Internal Revenue Service 1999 - 2005
Skills
Tax Accounting, Auditing, Tax, Corporate Tax, Tax Law, SEC filings, International Tax, Internal Controls, Sarbanes-Oxley Act, US GAAP, External Audit, CPA
Education
University of Detroit Mercy School of Law 1996 — 1999
JD, Law
Siena Heights University 1988 — 1992
BA, Mathematics, Chemistry
Constellation Energy October 2014 - Present
CENG, LLC September 2009 - September 2014
Constellation Energy Group 2009 - 2010
Kforce 2007 - 2009
Checkers Drive In Restaurants 2005 - 2007
KPMG June 2000 - May 2002
Skills
Strategic Planning, Financial Analysis, Business Analysis, Leadership, Financial Modeling, Project Management, Forecasting, Accounting, Budgets, Financial Reporting, Finance, Management, Team Building, Process Improvement, Microsoft Excel
Education
Shippensburg University of Pennsylvania
BSBA, Accounting
Philips Healthcare July 2014 - Present
Philips February 2011 - Present
PricewaterhouseCoopers September 2008 - February 2011
KPMG September 2003 - September 2008
Marvin and Company, P.C. 2002 - 2003
Skills
US GAAP, IFRS, Sarbanes-Oxley Act, Mergers & Acquisitions, Joint Ventures, Divestitures, Internal Controls, Financial Reporting, Financial Analysis, Financial Modeling, Consolidation, Auditing, SEC filings, Due Diligence, Business Valuation, Financial Forecasting, Deal Structures, Restructuring, Technical Accounting...
Education
Siena College 1999 — 2003
BS Accounting
LBA Haynes Strand, PLLC August 2013 - Present
LBA Haynes Strand, PLLC December 2009 - July 2013
PwC August 2006 - August 2009
KPMG October 2004 - January 2006
Skills
Accounting, Tax Preparation, Tax Returns, GAAP, Income Tax, Auditing, Financial Audits, Nonprofits, HOA, Nonprofit Auditing, HOA Audits, Assurance, Tax Accounting, CPA, Financial Accounting, Fixed Assets, General Ledger, Financial Statements, Financial Reporting, Corporate Tax, Partnership Taxation, Tax
Education
Siena College 2002 — 2006
Bachelor's Degree, Accounting
Chemed Corporation August 2014 - Present
Chemed Corporation February 2004 - July 2014
Fifth Third Bank September 2002 - January 2004
URS Corporation April 2002 - August 2002
KPMG December 1996 - March 2002
Skills
Internal Controls, Internal Audit, Financial Analysis, JD Edwards, Process Improvement, Sarbanes-Oxley Act, Sarbanes-Oxley, Auditing, Financial Reporting, GAAP, SEC filings, QuickBooks, ACFE, Forensic Accounting, Hyperion Enterprise, 501c3, External Audit
Education
Siena College 1996 — 1998
Bachelor of Business Administration, Accounting
Valparaiso University 1993 — 1996
Ahold USA August 2015 - Present
Ahold USA December 2014 - Present
Ahold USA March 2012 - December 2014
Deloitte Consulting September 2005 - March 2012
KPMG 2003 - 2005
Skills
Business Analysis, Business Process..., Financial Analysis, Financial Reporting, Internal Controls, Management Consulting, Auditing, Sarbanes-Oxley Act, Business Process, Financial Modeling, Managerial Finance, Process Improvement, Internal Audit, Forecasting, Analysis, Accounting, Project Management, Budgets, Leadership, Strategic Planning, Management
Education
Shippensburg University of Pennsylvania 1998 — 2002
BSBA, Accounting, Spanish
Marathon Asset Management March 2008 - Present
Ambac March 2005 - March 2008
KPMG September 2003 - March 2005
Deloitte & Touche September 2000 - September 2003
Skills
Fixed Income, Bloomberg, Accounting, Financial Analysis, Financial Reporting, Excel, SOX, Internal Controls, Securities, Capital Markets, Banking, Investments, Asset Management, Financial Accounting, Hedge Funds, Credit Derivatives, Regulatory Reporting
Education
Siena College 1999 — 2000
MBA, Accounting
Siena College 1995 — 1999
BBA, Accounting
KPMG September 2011 - Present
At A Glance Software September 2010 - June 2011
Siena College September 2006 - May 2011
Leon Halpert September 2008 - May 2010
State Street Bank June 2009 - August 2009
State Street Corporation June 2009 - August 2009
Danversport Yacht Club May 2007 - August 2007
Skills
Management, Access, Training, Accounting, Microsoft Excel, Accounts Payable, PowerPoint, Customer Service, Bloomberg, Microsoft Word, Portfolio Management, Mutual Funds, Trading
Education
Siena College 2010 — 2011
Master's, Accounting
Siena College 2007 — 2011
Master of Science (M.S.), Accounting
Siena College 2006 — 2010
B.S., Accounting, Spanish
JPMorgan Chase November 2011 - Present
GCF Bank October 2010 - November 2011
CD Mitchell & Company March 2010 - September 2010
Advanta Bank Corp. July 1999 - March 2010
MBNA 1993 - 1999
KPMG 1991 - 1993
Education
Shippensburg University of Pennsylvania 1986 — 1990
Bachelors of Science in Business Administration, Accounting
KPMG January 2012 - Present
Thomson Reuters November 2005 - December 2011
Bank of North Georgia May 2003 - November 2005
NetBank, Inc July 2001 - March 2003
Wells Fargo ( Formerly known as Wachovia Operational Service) February 1996 - July 2001
Skills
Financial Analysis, Financial Reporting, Corporate Tax, Credit, Hyperion Enterprise, Essbase, Business Objects, Journal Entries, Financial Statements, Analysis
Education
University of Phoenix 2006 — 2008
MBA
Shorter College 1997 — 2000
Bachelor of Science
The Queen's School 1985 — 1991
Diploma
Pennsylvania Higher Education Assistance Agency December 2009 - Present
Deloitte & Touche December 2006 - December 2009
KPMG September 2005 - November 2006
Skills
Internal Controls, SOX, Auditing, Accounting, US GAAP, Sarbanes-Oxley Act, Sarbanes-Oxley, SEC filings, Internal Audit, IFRS, GAAP, Financial Reporting, Financial Audits, Financial Accounting, External Audit, Consolidation, Big 4
Education
Shippensburg University of Pennsylvania 2001 — 2005
BSBA, Accounting
Suburban Transportation January 2008 - Present
Syracuse Regional Taxi July 2011 - Present
Suburban Taxi - needacab.com August 2014 - Present
KPMG July 2007 - January 2008
Skills
Information Technology, Operations Management, Accounting, Transportation..., Finance, Transportation, Leadership, Contract Negotiation, Operational Risk..., Human Resources, Customer-focused Service, New Business Development, Financial Analysis, Risk Management
Education
Siena College 2003 — 2007
BBA, Accounting
Christian Brothers Academy - Syracuse, NY 1997 — 2003
Mohawk Fine Papers Inc. May 2012 - Present
The Bonadio Group October 2010 - April 2012
KPMG 2000 - 2010
Skills
Accounting, Auditing, Internal Controls, Financial Reporting, Financial Analysis, Mergers & Acquisitions, CPA, Strategic Planning, Financial Audits, US GAAP, Financial Accounting, Sarbanes-Oxley Act, Internal Audit, SEC Filings
Education
Siena College 1985 — 1987
Bachelor of Business Administration (BBA), Accounting
Capital One July 2013 - Present
Eli Lilly and Company May 2012 - July 2012
Genus Plc March 2012 - April 2012
Jin Lu Merchandise Trading Company November 2009 - May 2011
ZHONGHUI CPAs SHANGHAI BRANCH December 2008 - November 2009
KPMG August 2007 - November 2008
KPMG July 2005 - August 2007
Skills
Due Diligence, Strategy, Internal Controls, Auditing, Entrepreneurship, Financial Analysis, Project Management, Corporate Finance, Financial Modeling
Education
University of Michigan - Stephen M. Ross School of Business 2011 — 2013
Master, MBA
Shanghai University of Finance and Economics 2001 — 2005
Bachelor, International Accounting
Grant Thornton LLP 2011 - Present
KPMG 1996 - 2011
Skills
Financial Reporting, Auditing, Accounting, Internal Controls, GAAP, US GAAP, Account Reconciliation, Payroll, Risk Assessment, Accounts Receivable, Financial Audits, Internal Audit, General Ledger, SEC filings, COSO, Financial Modeling, Strategic Financial..., External Audit, Risk Management, Forecasting, Consolidation, IT Audit, SAS70, Business Process..., SOX 404, Corporate Tax, Financial Accounting, Income Tax, Corporate Governance, Cash Flow, Assurance, Sarbanes-Oxley, Big 4, Finance, Revenue Recognition, CPA, IFRS, Forensic Accounting, Financial Risk, Accounts Payable, Financial Analysis, Managerial Finance, Tax, FASB, Financial Statements, Sarbanes-Oxley Act, Tax Preparation, Enterprise Risk..., Technical Accounting...
Education
Siena College 1991 — 1994
BBA, Accounting
Realogy Holdings Corp. March 2015 - Present
Realogy July 2008 - Present
Broadpoint Capital August 2006 - June 2008
Marvin and Company, P.C. December 2005 - August 2006
KPMG August 2001 - December 2005
Education
Siena College 1997 — 2001
BA, Accounting
KPMG October 2015 - Present
KPMG LLP July 2013 - September 2015
KPMG LLP July 2010 - June 2013
KPMG LLP September 2008 - June 2010
Skills
Auditing, US GAAP, SEC filings, Internal Controls, GAAP, CPA, External Audit, Financial Services, SEC Filings, Sarbanes-Oxley Act, Financial Accounting, Financial Modeling
Education
Siena College 2004 — 2008
Bachelor of Science (B.S.), Accounting
Fund Tax Services LLC January 2013 - Present
Grace Financial Networks Inc. November 2011 - November 2012
Fuoco Group February 2011 - November 2011
KPMG June 2007 - September 2007
Skills
Accounting, CPA, GAAP, Tax, Tax Preparation
Education
Suffolk University 2006 — 2008
Master's degree, Accounting, 3.7
Sichuan International Studies University 1997 — 2000
Bachelor's degree, English Language and Literature, General
Navilyst Medical February 2008 - Present
Boston Scientific September 1998 - February 2008
Pfizer April 1995 - September 1998
KPMG July 1988 - April 1995
Skills
Executive Leadership..., Strategic Planning and..., External Audit and Tax..., Global Financial..., Cash Flow Planning and..., Organization..., Multi-department..., Oracle ERP Planning and..., SEC, GAAP Reporting and..., Manufacturing Finance..., Mergers and Acquisition..., Sarbanes-Oxley..., Management, Forecasting, Internal Controls, Finance, Budgets, External Audit, Internal Audit, Cost Accounting, Strategic Planning, Change Management, Financial Reporting, Auditing, Financial Analysis, Leadership, Human Resources
Education
Siena College 1984 — 1988
BBA, Accounting
Nathan Littauer Hospital January 2013 - Present
KPMG January 2007 - January 2013
Skills
Healthcare, Healthcare Management, Hospitals, Microsoft Excel, Microsoft Office, PowerPoint, Microsoft Word, System Administration, Managerial Finance, Variance Analysis, Customer Service, Revenue Cycle, Financial Reporting
Education
Siena College
Bachelor of Business Administration (BBA), Accounting
KPMG July 2013 - Present
KPMG August 2011 - July 2013
Skills
External Audit, Internal Controls, US GAAP, Auditing, Public Speaking, Financial Accounting
Education
Siena College 2010 — 2011
Master of Science (M.S.), Accounting
Siena College 2006 — 2010
Bachelor of Science (B.S.), Accounting