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 RiegerJeremy Rieger Canyon Lake, Texas
KPMG Years October 2004 - January 2006
Job Director Gas Control
Industry Oil & Energy
Experience
Howard Energy Partners   March 2015 - Present
Energy Transfer   January 2006 - February 2015
KPMG   October 2004 - January 2006
Enbridge Energy   2001 - 2005

Skills
Energy, Analysis, Financial Analysis, Petroleum, Procurement, Sarbanes-Oxley Act, Oil & Gas, Gas, Business Strategy, Accounting, Mergers & Acquisitions, Compliance Management, Internal Audit, Financial Audits, IT Audit, Midstream, Business Process...

Education
Texas A&M University   1992 — 1998
Master of Science (MS) - Finance (BS) - Accouting, Accounting and Finance

Kyle HanshawKyle Hanshaw Houston, Texas Area
KPMG Years January 2009 - June 2009
Job Manager at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti   July 2014 - Present
Protiviti   July 2012 - June 2014
Protiviti   April 2010 - June 2012
KPMG   January 2009 - June 2009

Skills
Performance Improvement, Process Design, Pricing, Business Intelligence, Data Mining, Data Analytics, VBA, Tableau, Policy Development, Management Consulting, Complexity Management, Cost Reduction, Lean Six Sigma, G&A Optimization, Process Improvement, Data Analysis, SQL, Microsoft Excel, Project Management, Mergers & Acquisitions

Education
Texas A&M University   2006 — 2008
BBA, Finance

Trevor NearburgTrevor Nearburg Austin, Texas Area
KPMG Years November 2010 - October 2011
Job Brewer at Uncle Billy's
Industry Food & Beverages
Experience
Uncle Billy's   October 2014 - Present
Real Ale Brewing Co.   July 2014 - Present
Real Ale Brewing Company   June 2013 - July 2014
The Kucera Companies   May 2012 - June 2013
KPMG   November 2010 - October 2011
U.S. Government   2010 - 2010
FODRA (Indian NGO)   June 2009 - August 2009
Texas A&M Qatar   January 2009 - January 2009
Academia Columbus   2009 - 2009
Academic Programs International   May 2008 - July 2008

Skills
Economics, Spanish, Valuation, Research, Management, Financial Analysis, Econometrics

Education
George Bush School of Government and Public Service   2008 — 2010
MPIA, Transfer Pricing, Economic Development

Texas A&M University   2005 — 2010
Economics

Christine HollindenChristine Hollinden Houston, Texas Area
KPMG Years 1991 - 1993
Job Strategist | Professional Speaker | Marketing Consultant
Industry Management Consulting
Experience
Hollinden positioning. process. people.   1993 - Present
University of St Thomas   1999 - 2009
KPMG   1991 - 1993
Coopers & Lybrand   1990 - 1991
Grant Thornton   1988 - 1990
Texas A&M University   1987 - 1988

Skills
Marketing Management, Social Media, Strategic Planning, marketing strategy, professional services..., Corporate Culture, Culture Change, Marketing Communications, Social Media Marketing, Digital Marketing, Marketing Planning, Market Planning, Marketing Strategy, Marketing, Services Marketing, Advertising, Direct Marketing, Strategy, Public Speaking, Public Relations, Business Development, Business Strategy, Brand Development, Product Marketing, Entrepreneurship, Event Management, New Business Development, Program Management, Integrated Marketing, Direct Mail, Leadership, Trade Shows, Proposal Writing, Web Design, Corporate Communications, Sales, Online Marketing, Email Marketing, Market Research, Strategic Partnerships

Education
Texas A&M University - Mays Business School   1986 — 1987
MBA, Business

University of Houston, Victoria
BSBA, Business Management, Marketing

Ankur SahAnkur Sah Houston, Texas
KPMG Years June 2014 - August 2014
Job Technology Consultant at UMT Consulting Group
Industry Information Technology and Services
Experience
UMT Consulting Group   January 2015 - Present
Texas A&M Institute for Preclinical Studies (TIPS)   January 2014 - December 2014
KPMG   June 2014 - August 2014
Texas A&M University   September 2013 - December 2013
IBM Global Business Services   October 2010 - June 2013
Amdocs   June 2010 - September 2010
Syntel   July 2008 - May 2010

Skills
DB2, Change Management, Requirements Analysis, Incident Management, Oracle, Release Management, Unix, COBOL, Integration, Configuration Management, Service Catalog, Software Development, SQL, JCL, Mainframe, CICS, Testing, Data Warehousing, Fileaid, VSAM, Java, Databases, Requirements Gathering, MySQL, Application Inventory..., Backlog Management..., Communicating for..., Fundamentals of Lean..., Service Request..., Project Management, Accounting, Information Security, SDLC, C, Endeavor, PL/SQL, Visual Basic

Education
Texas A&M University - Mays Business School   2013 — 2014
MS, Management Information Systems

University of Pune   2004 — 2008
B.E, Engineering (Electronics & Telecommunication), Distinction

Meagan VolkingMeagan Volking Houston, Texas Area
KPMG Years November 2009 - April 2012
Job Senior Financial Accountant at Wood Group
Industry Accounting
Experience
Wood Group   April 2012 - Present
KPMG   November 2009 - April 2012
KPMG   January 2008 - March 2008

Education
Texas A&M University   2004 — 2009
Master of Science, Accounting

Floyd ConradFloyd Conrad Dallas/Fort Worth Area
KPMG Years 1995 - 1996
Job Global Enterprise Performance Management Evangelist & Leader at SAP
Industry Computer Software
Experience
SAP   December 2012 - Present
Oracle   June 2007 - December 2012
Oracle   July 2007 - June 2008
Oracle (Hyperion Solutions)   2004 - June 2007
Oracle (Hyperion Solutions)   2000 - 2004
Citi (The Associates)   October 2000 - November 2001
Citi (The Associates)   January 1996 - October 2000
KPMG   1995 - 1996
CompUSA   1990 - 1995
City Public Service of San Antonio   1988 - 1990

Skills
Hyperion Planning, EPM, Essbase, Business Intelligence, Hyperion Enterprise, OBIEE, Corporate Finance, Financial Modeling, SAP EPM, SAP BPC, SAP HANA, SAP BI, Enterprise Planning, Hyperion Strategic..., Integrated Business..., Hyperion Financial..., Financial Close Process, Hyperion Reports, Accounting, Master Data Management, OLAP, Enterprise Software, Balanced Scorecard, Big Data, Business Performance..., ERP, Business Alliances, Business Intelligence..., Management, Data Warehousing, Analytics, Data Integration, Strategy, Pre-sales, Cognos, Oracle Applications, SaaS, Oracle E-Business Suite, Business Objects, Hyperion

Education
Texas A&M University   1984 — 1988
BBA

Rowena MendoncaRowena Mendonca Houston, Texas
KPMG Years September 2011 - Present
Job Senior Associate at KPMG
Industry Financial Services
Experience
KPMG   September 2011 - Present
Texas A&M University   January 2008 - September 2010

Skills
C, Microsoft Office, C++, Windows, Microsoft Excel, Computer Hardware, Matlab, Customer Service, Microsoft Word, PowerPoint, Linux, Verilog, Programming, Teamwork

Education
Texas A&M University   2007 — 2011
Bachelor of Science (B.S.), Electrical Engineering

Chris PatranellaChris Patranella San Antonio, Texas Area
KPMG Years January 2000 - April 2003
Job Lead Quantitative Risk Analyst at USAA
Industry Financial Services
Experience
USAA   April 2013 - Present
USAA   December 2009 - April 2013
USAA   March 2006 - December 2009
USAA   April 2003 - March 2006
KPMG   January 2000 - April 2003
Burnside & Rishebarger   June 1998 - December 1999

Skills
Financial Analysis, Financial Modeling, Accounting, Financial Reporting, Internal Controls, Strategic Financial..., Valuation, Capital Management, Forecasting, Corporate Finance, Auditing, Financial Risk, GAAP, Financial Accounting, CPA, Internal Audit, Financial Statements, Finance, Risk Management, Financial Planning

Education
Texas A&M University   1993 — 1998
Bachelor of Business Administration (BBA), Accounting

Eric BlackmanEric Blackman Houston, Texas Area
KPMG Years August 2014 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG   August 2014 - Present
KPMG US   January 2013 - March 2013

Education
Texas A&M University   2009 — 2014
Master of Science (M.S.), Finance

Texas A&M University
Bachelor of Business Administration (B.B.A.), Accounting

Laura CoursonLaura Courson Dallas/Fort Worth Area
KPMG Years October 2009 - May 2012
Job SEC Analyst at Denbury Resources
Industry Oil & Energy
Experience
Denbury Resources   August 2014 - Present
Denbury Resources   May 2012 - August 2014
KPMG   October 2009 - May 2012

Skills
GAAP, Internal Controls, US GAAP, Big 4, External Audit, Auditing, Financial Reporting, CPA, Financial Accounting, Accounting, Assurance, Financial Audits, Financial Analysis, Account Reconciliation, Due Diligence, SEC Filings, Sarbanes-Oxley Act

Education
Texas A&M University   2008 — 2009
Master of Science (MS), Finance, General

Texas A&M University   2004 — 2008
Bachelor of Science (BS), Accounting

Marshall NunleyMarshall Nunley Dallas, Texas
KPMG Years October 2013 - Present
Job Sr Associate, IT Advisory
Industry Information Technology and Services
Experience
KPMG   October 2013 - Present
KPMG US   July 2011 - September 2013
Anadarko Petroleum   May 2010 - August 2010
Thomas Law Firm   February 2006 - August 2006
Lawn Care Business   January 2000 - January 2006

Skills
Customer Relations, Teamwork, HTML, CSS, Windows, ASP.NET, C#, SQL Server, Team Leadership, Client Services, Ruby on Rails, External Audit, IT Audit, Internal Audit, Oracle, Microsoft Office, SAS70, SDLC, Visual Studio, Microsoft SQL Server, Customer Service, Leadership, Security, Microsoft Excel

Education
Texas A&M University   2007 — 2011
BBA, Management Information Systems

Justin BuchananJustin Buchanan Dallas, Texas
KPMG Years April 2007 - Present
Job Manager, Advisory Services at KPMG
Industry Management Consulting
Experience
KPMG   April 2007 - Present
Accenture   September 2005 - March 2007
Agilysys   August 2004 - August 2005

Skills
Management Consulting, Quality Assurance, Software Development..., Agile & Waterfall..., Unit Testing, Integration Testing, System Testing, Regression Testing, User Acceptance Testing, Performance Testing, ETL, Project Management, Vendor Management, Strategic Planning, Test Planning, Risk Management, Test Data, Test Environment Setup, Change Management, Informatica, SQL, Microsoft Excel, PowerPoint, Microsoft Word, Visio

Education
Texas A&M University   2000 — 2004
Bachelor of Science (BS), Economics

Garland High School   1996 — 2000

Andrew McNevinAndrew McNevin Houston, Texas
KPMG Years August 2010 - Present
Job Senior Associate at KPMG
Industry Management Consulting
Experience
KPMG   August 2010 - Present
Quorum Business Solutions   February 2007 - June 2010

Skills
Management Consulting, Business Process..., Oracle, Business Process..., Microsoft SQL Server, Business Transformation, Organizational Design, IT Strategy, Cloud Computing, Purchasing, Business Analysis, Operating Models, Business Process, Coupa, Purchase to Pay..., Technology, Coupa configuration, Coupa implementation, Coupa integration, Coupa testing and..., Maximo, Integration

Education
Texas A&M University   2002 — 2006
Information and Operations Management

Anne BarnettAnne Barnett Dallas, Texas
KPMG Years February 2015 - Present
Job Global Mobility Services Associate at KPMG
Industry Accounting
Experience
KPMG   February 2015 - Present

Education
Texas A&M University - Mays Business School   2008 — 2012
Business

Mohammad Danishmund, CISAMohammad Danishmund, CISA Irving, Texas
KPMG Years October 2008 - September 2010
Job Enterprise Risk Services Consultant at Deloitte
Industry Financial Services
Experience
Deloitte   September 2012 - Present
Pivotal Payments Texas   June 2011 - July 2012
The Shams Group   December 2010 - May 2011
KPMG   October 2008 - September 2010
Texas A&M University   2009 - 2009
Texas A&M University   2009 - 2009

Skills
Auditing, IBM iSeries, SharePoint, Visio, Software Documentation, Management, Project Management, Internal Controls, MS Project, CRM, Strategy, Internal Audit, SAP, Budgets, Databases, Training, Due Diligence, PMO, Testing, Business Process...

Education
Texas A&M University   2006 — 2008
Masters', Accounting

Texas A&M University   2004 — 2008
Bachelors, Accounting

Katie Drews, CPA CISAKatie Drews, CPA CISA Dallas, Texas
KPMG Years 2010 - Present
Job IT Audit Manager at KPMG
Industry Management Consulting
Experience
KPMG   2010 - Present
KPMG   2007 - 2010
KPMG   2004 - 2007

Education
Texas A&M University   1999 — 2003
Bachelor of Science (BS), Management Information Systems, General

Raul CetinaRaul Cetina Houston, Texas
KPMG Years October 2015 - Present
Job Forensic Technology Senior Associate at KPMG US
Industry Accounting
Experience
KPMG   October 2015 - Present
KPMG US   January 2013 - Present
Texas A&M University   March 2011 - December 2012

Skills
Forensic Analysis, Litigation Support, Spanish-speaking, Project Management, E-Discovery Consulting, Electronic Evidence, Computer Forensics, Data Recovery, Help Desk Support, Microsoft Excel, PowerPoint, Access, Microsoft Office, Leadership, Long Distance Running, Data Analysis, Customer Service, Teamwork, Windows, Public Speaking, Lifestyle Coaching

Education
Texas A&M University   2009 — 2012
Bachelor of Science (BS), Management Information Systems, General

Tamara AlsarrafTamara Alsarraf Houston, Texas
KPMG Years January 2009 - March 2009
Job Financial Analyst at Alta Mesa Resources
Industry Financial Services
Experience
Alta Mesa Resources   July 2014 - Present
Hein & Associates   January 2013 - June 2014
Strike Construction, LLC   March 2012 - December 2012
FTI Consulting   September 2010 - March 2012
Deloitte   June 2009 - September 2009
KPMG   January 2009 - March 2009
Virtualbookworm Publishing Inc.   January 2008 - February 2009

Skills
Mergers, Energy Industry, Financial Analysis, Financial Modeling, Natural Gas, Valuation, Restructuring, Financial Reporting, Due Diligence, SEC filings, Contract Negotiation, Mergers & Acquisitions, Energy, Financial Services, Auditing, Finance, Business Valuation, Analysis, Corporate Finance, US GAAP, Sarbanes-Oxley Act, CPA, Private Equity, Internal Controls, Accounting, SEC Filings

Education
Texas A&M University   2005 — 2010
BBA, MS, Accounting, Finance, Communication

Tara (Pummill) KellyTara (Pummill) Kelly Dallas, Texas
KPMG Years October 2012 - Present
Job Audit Senior Associate at KPMG
Industry Accounting
Experience
KPMG   October 2012 - Present

Education
Texas A&M University   2007 — 2012
Master of Science, Finance

Texas A&M University   2007 — 2012
Bachelor of Business Administration (B.B.A.), Accounting

Manisha GandhiManisha Gandhi Dallas, Texas
KPMG Years January 2014 - April 2015
Job Technology, Strategy and Architecture Consultant at Deloitte
Industry Management Consulting
Experience
Deloitte   May 2015 - Present
KPMG   January 2014 - April 2015
KPMG   June 2013 - August 2013
Texas A&M University   August 2012 - May 2013
Infosys   August 2010 - July 2012
Infosys   January 2010 - May 2010

Skills
Project Management, Program Management, IT Strategy, Process Improvement, Management Consulting, Business Strategy, Business Process, Information Technology..., Critical Thinking, Data Analytics, Team Leadership, Problem Solving, Client Relationships..., Business Intelligence, ServiceNow

Education
Texas A&M University - Mays Business School   2012 — 2013
Master of Science (M.S.), Management Information Systems, 3.7/4.0

DAVIET, Punjab Technical University   2006 — 2010
B.Tech, Computer Science Engineering, 4.0/4.0

Jain Model   1994 — 2006
High School

Bhushan SamantBhushan Samant Dallas, Texas
KPMG Years July 2012 - Present
Job SAP BPC Consultant
Industry Management Consulting
Experience
KPMG   July 2012 - Present
Texas A&M University   December 2010 - May 2012
IBM   December 2009 - June 2010
Hexaware Technologies   September 2007 - November 2009

Skills
PL/SQL, Informatica, Cognos BI, Base SAS, Oracle SQL, SSIS, SSRS, SSAS, SAP BW, Advance SAS, SAS/SQL, Sun Certified Java..., SAP BPC, Essbase, OBIEE

Education
Texas A&M University - Mays Business School   2010 — 2011
MS, Management Information System

University of Mumbai   2003 — 2007
B.E., Electronocs and Telecommunication

Mallory HollanMallory Hollan Seattle, Washington
KPMG Years April 2015 - Present
Job Senior Associate
Industry Accounting
Experience
KPMG   April 2015 - Present
alliantgroup   June 2013 - April 2015
alliantgroup   August 2009 - January 2012

Skills
Customer Relations, PowerPoint, Account Management, Microsoft Excel, Microsoft Word, Customer Service

Education
Texas A&M University   2004 — 2008
B.S., Agricultural Leadership and Development

Klein Forest High School   2001 — 2004

Brian BrattenBrian Bratten Lexington, Kentucky Area
KPMG Years 1999 - 2004
Job Assistant Professor at University of Kentucky
Industry Higher Education
Experience
University of Kentucky   2009 - Present
University of Texas at Austin   2004 - 2009
KPMG   1999 - 2004

Education
The University of Texas at Austin
PhD, Accounting

Texas A&M University
MS, Finance

Texas A&M University
BBA, Accounting

Howell Gwin IIIHowell Gwin III Greater Denver Area
KPMG Years 1996 - 1997
Job Assistant Treasurer at Petroleum Development Corporation
Industry Oil & Energy
Experience
PDC Energy, Inc.   2008 - Present
Energy XXI   2005 - 2008
GASOURCE, a subsidiary of CDX Gas   2004 - 2005
Calpine   1999 - 2004
Koch Industries   1997 - 1999
KPMG   1996 - 1997

Skills
Accounting, Risk Management, Credit, Insurance, Hedging, Financial Modeling, Financial Analysis, Budgeting, Commodities, Oil, Natural Gas, Forecasting, Corporate Finance, Start-ups, Budgets, Energy, Petroleum, Due Diligence, Commodity, Valuation, Mergers, Derivatives, Options, Equities, Trading

Education
Texas A&M University - Mays Business School   1994 — 1996
MBA, Accounting

Texas A&M University   1989 — 1993
BA,, English

Tim Black, CPATim Black, CPA Fort Worth, Texas
KPMG Years August 2011 - Present
Job Senior Associate at KPMG Audit
Industry Accounting
Experience
KPMG   August 2011 - Present
KPMG   August 2011 - Present
KPMG   January 2010 - March 2010

Education
Texas A&M University   2010 — 2011
Master of Finance, Business

Texas A&M University   2006 — 2011
Accounting, Business

Hannah AuerHannah Auer Houston, Texas
KPMG Years January 2015 - Present
Job Audit Intern at KPMG
Industry Accounting
Experience
KPMG   January 2015 - Present
Texas A&M University   August 2011 - Present
The Reynolds and Reynolds Company   May 2012 - August 2012

Skills
Social Media, Social Media Marketing, Marketing, PowerPoint, Microsoft Office, Microsoft Excel, Customer Service, Microsoft Word, Leadership, Teamwork, Data Analysis, Event Planning, Facebook, Public Speaking, Time Management, Access, Social Networking, Team Leadership, Project Management, Public Relations

Education
Texas A&M University   2015 — 2016
Masters of Science, Management Information Systems, General

Texas A&M University   2011 — 2015
Bachelor of Business Administration (BBA), Accounting

Rita (Catania) GarsonRita (Catania) Garson Greater New York City Area
KPMG Years August 1998 - August 2001
Job Director of Finance at Debra of America
Industry Accounting
Experience
Debra of America   March 2012 - Present
Accountant Self-Employed   2010 - Present
Texas Comptroller of Public Accounts   August 2001 - August 2005
KPMG   August 1998 - August 2001

Skills
Quickbooks, QuickBooks, Tax Preparation, Tax, Financial Reporting, Accounting, Corporate Tax, Finance, Financial Accounting, Financial Analysis, Income Tax, Leadership, Microsoft Excel, Nonprofits, Sales Tax, Tax Research, Tax Returns

Education
Texas A&M University   1993 — 1997
Bachelor of Business Administration, Accounting

John Jamison, CISA, CISSP, CFEJohn Jamison, CISA, CISSP, CFE Cleveland/Akron, Ohio Area
KPMG Years 2003 - 2004
Job Principal at Apple Growth Partners
Industry Accounting
Experience
Apple Growth Partners   2014 - Present
TravisWolff   2008 - 2014
Ernst & Young   2004 - 2008
KPMG   2003 - 2004

Skills
Certified Fraud Examiner, CISA, SAS70, SOX, IT Audit, Compliance, Security, VMware, Audit, Windows Server 2008, Service Organizations, SQL Server, Avaya, IP Networking, Accounting, Auditing, SSAE16, SSAE 16, IT Management, IT Strategy, Risk Management, Sarbanes-Oxley Act, Information Security, CISSP, Information Technology, Internal Controls, IT Risk Management, ERP, ITGC, SOX 404, Governance, Information Security..., SEC filings, Assurance, COBIT, External Audit

Education
Texas A&M University - Mays Business School   1999 — 2003
BBA, Management Information Systems

Texas A&M University   2007 — 2009
MBA, Finance Concentration

Amy Palmieri, CPAAmy Palmieri, CPA Houston, Texas
KPMG Years October 2010 - May 2012
Job Senior Revenue Accountant at EOG Resources
Industry Accounting
Experience
EOG Resources   May 2012 - Present
KPMG   October 2010 - May 2012

Skills
Accounting, CPA, Revenue Accounting, Oil & Gas Accounting, Auditing, Internal Controls, SOX 404, US GAAP, SEC Filings

Education
Texas A&M University   2009 — 2010
MS, Accounting

Texas A&M University   2005 — 2009
BBA, Accounting

Hector Estrada, CPAHector Estrada, CPA Houston, Texas
KPMG Years October 2009 - July 2011
Job Senior Credit Analyst at Shell Trading
Industry Oil & Energy
Experience
Shell Trading   January 2014 - Present
Phillips 66 Company   May 2012 - January 2014
ConocoPhillips   July 2011 - May 2012
KPMG   October 2009 - July 2011

Skills
Commodity Markets, Financial Analysis, Financial Modeling, Risk Management, Commodity, Natural Gas, Energy, Financial Risk, Hedging, Energy Markets, Credit Risk, Corporate Finance, Market Risk, Project Finance, Derivatives, Auditing

Education
Texas A&M University   2008 — 2009
Master of Science (MS), Finance

Texas A&M University   2004 — 2008
Bachelor's degree, Accounting

David RunyonDavid Runyon Houston, Texas Area
KPMG Years July 2011 - October 2013
Job Staff Consultant at CPSG Partners
Industry Accounting
Experience
CPSG Partners   February 2015 - Present
AIG   October 2013 - January 2014
KPMG   July 2011 - October 2013

Skills
IT Audit, Sarbanes-Oxley Act, Auditing, Information Technology, SAS70, External Audit, Internal Audit, Internal Controls, Assurance, Sarbanes-Oxley, US GAAP, GAAP, CPA, Financial Accounting, IT Risk Management, Accounting, Enterprise Risk..., Financial Reporting, CISA, SSAE 16, Big 4, Risk Assessment, Governance

Education
Texas A&M University   2010 — 2011
Master of Science (M.S.), Management Information Systems, General

Texas A&M University   2006 — 2010
Bachelor of Business Administration (B.B.A.), Accounting

Kent HallKent Hall San Francisco, California
KPMG Years May 2000 - August 2000
Job Strategic Partnerships Manager at LiveRamp
Industry Internet
Experience
LiveRamp   April 2014 - Present
Naked Wines   September 2013 - April 2014
Foundation Capital   August 2012 - May 2013
Groupon   June 2012 - August 2012
Lookout   January 2012 - May 2012
Deloitte Consulting   2008 - July 2011
GE Money   April 2007 - April 2008
GE Money - WMC Mortgage   January 2005 - April 2007
GE Capital   January 2003 - January 2005
KPMG   May 2000 - August 2000

Skills
Spanish, Staff Development, Financial Modeling, Financial Analysis, Management Consulting, Valuation, Business Strategy, Corporate Finance, Strategy, Data Analysis, Analytics, Cross-functional Team..., Market Research, Strategic Planning, Competitive Analysis, Finance, Entrepreneurship, Mergers, Business Analysis, Project Management, Leadership, Business Intelligence, Business Process..., Program Management, Process Improvement, Budgets, Analysis, Forecasting, Financial Reporting

Education
University of California, Berkeley - Walter A. Haas School of Business   2011 — 2013
MBA

Texas A&M University - Mays Business School
Masters, Marketing

Texas A&M University - Mays Business School
Bachelors, Accounting

The University of Texas at Austin

David Butler, CPADavid Butler, CPA Dallas/Fort Worth Area
KPMG Years January 2006 - March 2006
Job Controls & Compliance
Industry Financial Services
Experience
TXU Energy   March 2013 - Present
Tenet Healthcare   July 2010 - March 2013
UHY Advisors   September 2008 - July 2010
FTI Consulting   August 2007 - September 2008
KPMG   January 2006 - March 2006

Skills
Financial Analysis, Auditing, Cash Flow, Due Diligence, Finance, GAAP, Internal Audit, Accounts Payable, Financial Statements, Internal Controls, CPA, SAP, Process Improvement, Accounting, Financial Accounting, Accounts Receivable

Education
Texas A&M University - Mays Business School   2002 — 2007
BBA & Masters, Accounting & Finance (PPA - program)

Texas A&M University

Lauren GuenterLauren Guenter Houston, Texas Area
KPMG Years May 2007 - September 2010
Job Channel Program Manager at Insperity
Industry Marketing and Advertising
Experience
Insperity   July 2014 - Present
Insperity   September 2010 - July 2014
KPMG   May 2007 - September 2010
IBM   2004 - 2006

Skills
Sarbanes-Oxley Act, Business Analysis, Business Process..., Business Planning, Strategic Planning, Business Development, Management Consulting, Process Improvement, Analysis, Internal Audit, SAP, Risk Management, Data Analysis, Strategy, Business Strategy, Project Management, Management, Internal Controls

Education
Texas A&M University - Mays Business School   2005 — 2008
MIS, Information and Operations Management

Texas A&M University   2004 — 2008
Information and Operations Management, Management of Information Systems

Carrie PowersCarrie Powers Houston, Texas
KPMG Years July 2005 - Present
Job Senior Manager at KPMG US
Industry Management Consulting
Experience
KPMG   July 2005 - Present
PwC   January 2005 - July 2005

Skills
Accounting, Financial Analysis, International Tax, Tax, Income Tax

Education
Texas A&M University   2001 — 2004
Bachelor of Business Administration (BBA), Accounting and Finance

Blake BaldridgeBlake Baldridge Dallas, Texas
KPMG Years August 2015 - Present
Job First Year Audit Associate at KPMG
Industry Accounting
Experience
KPMG   August 2015 - Present
Texas A&M University   June 2012 - May 2015
KPMG   January 2014 - March 2014
Montgomery Coscia Greilich LLP   June 2013 - July 2013

Skills
PowerPoint, Microsoft Office, Microsoft Excel, Teamwork, Customer Service, Leadership, Microsoft Word, Public Speaking, Research

Education
Texas A&M University   2014 — 2015
Master's Degree, Finance

Texas A&M University   2010 — 2014
Bachelor's Degree, Accounting

Crystal SturmCrystal Sturm Midland, Texas
KPMG Years January 2011 - February 2013
Job Asst. Vice President Data Analytics Banking Officer at FirstCapital Bank of Texas
Industry Banking
Experience
FirstCapital Bank of Texas   May 2013 - Present
KPMG   January 2011 - February 2013
KPMG   January 2009 - March 2009
ExxonMobil   May 2008 - August 2008

Skills
Tax, Accounting, Financial Analysis, Financial Accounting, Forensic Accounting, Finance, Microsoft Excel, Banking, Microsoft Office, Access, Financial Reporting, Analysis, Internal Controls, Auditing, Sarbanes-Oxley Act

Education
Texas A&M University   2005 — 2010
Master of Science, Finance

Sarah MasekSarah Masek Houston, Texas Area
KPMG Years January 2013 - September 2013
Job Senior Associate, CIO Advisory at KPMG
Industry Oil & Energy
Experience
KPMG   January 2013 - September 2013
KPMG   June 2012 - August 2012
Maersk Line   December 2009 - July 2011
Maersk Line   June 2008 - November 2009
Dell   June 2007 - August 2007

Skills
3PL, Supply Chain Management, Business Process..., Logistics, Transportation, Logistics Management, Container, Negotiation, Ocean, Shipping, Supply Chain, International Logistics, Business Strategy, Freight, Freight Forwarding, Transportation..., Process Improvement, Pricing

Education
Texas A&M University - Mays Business School   2011 — 2012
Master of Science (MS)

Texas A&M University - Mays Business School   2004 — 2008
BBA

Brad RaifordBrad Raiford Houston, Texas Area
KPMG Years April 2010 - July 2012
Job Senior Associate/Senior Security Analyst
Industry Information Services
Experience
KPMG US   July 2012 - Present
KPMG   April 2010 - July 2012
Atascocita High School   August 2009 - April 2010

Skills
Information Assurance, Network Architecture, Wireless Security, Web Application Security, SCADA, Linux, Penetration Testing, Information Security, Enterprise Risk..., Security, Application Security, Computer Security, Data Privacy, Governance, Information Technology, Management, Firewalls, IT Service Management

Education
Johns Hopkins - Whiting School of Engineering   2012 — 2015
MS, CS-Information Assurance

Texas A&M University   2004 — 2009
BBA, Information Systems

James Scott, CPAJames Scott, CPA Dallas/Fort Worth Area
KPMG Years June 2008 - March 2009
Job Manager of Reporting and Compliance
Industry Accounting
Experience
Cinemark   2011 - Present
ACS, a Xerox Company   June 2010 - October 2010
Alliance Data   March 2009 - December 2009
KPMG   June 2008 - March 2009
KPMG Audit   June 2005 - June 2008
KPMG   September 2003 - June 2005
Arthur Andersen LLP   January 2002 - March 2002

Skills
Financial Reporting, Auditing, Sarbanes-Oxley Act, Accounting, Internal Audit, Consolidation, Hyperion Enterprise, Sarbanes-Oxley, Hyperion, PeopleSoft, SOX Compliancy, Budgets, SEC filings, Budgeting, Interest Rate Swaps, Lease Documentation, Impairment Testing, Financial Analysis, Internal Controls, SEC Filings, CPA, Finance

Education
Texas A&M University - Mays Business School   2001 — 2003
Masters, Accounting

Texas A&M University - College   1998 — 2003
Professional Program; B.B.A & Masters, Accounting

Texas A&M University - Mays Business School   1998 — 2003
BBA, Accounting

Llano High School   1994 — 1998

William DavenportWilliam Davenport Dallas, Texas
KPMG Years 1993 - 1997
Job Chief Financial Officer at TopGolf
Industry Hospitality
Experience
TopGolf   August 2013 - Present
Haggar Clothing Co.   August 2012 - August 2013
Neiman Marcus   April 2011 - August 2012
Riveron Consulting   November 2010 - March 2011
Brinker International   August 1997 - July 2010
KPMG   1993 - 1997

Skills
Strategic Planning, Forecasting, Financial Analysis, Budget, Mergers, Competitive Analysis, Retail, Business Analysis, Budgets, Mergers & Acquisitions, Corporate Finance, Analysis, Finance, Financial Modeling, Management, Leadership, Business Planning, Sarbanes-Oxley Act, Financial Reporting, Strategic Financial..., P&L Management, Strategy, Business Process..., Financial Planning, Managerial Finance

Education
Texas A&M University   1989 — 1993
BBA, Accounting

Krystal Franklin, CPAKrystal Franklin, CPA Grand Junction, Colorado
KPMG Years 2005 - 2007
Job Rocky Mountain Region Accountant at Basic Energy Services
Industry Oil & Energy
Experience
Basic Energy Services   November 2014 - Present
Marathon Oil Corporation   April 2014 - September 2014
Marathon Oil Corporation   October 2011 - April 2014
Marathon Oil Company   August 2010 - October 2011
Marathon Oil Company   March 2010 - July 2010
Marathon Oil Company   June 2009 - March 2010
Marathon Oil Company   January 2008 - June 2009
Marathon Oil Company   May 2007 - January 2008
KPMG   2005 - 2007

Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, Accounting, Cost Accounting

Education
Texas A&M University   2005 — 2005
MS, Finance

Texas A&M University   2001 — 2004
BA, Accounting

Lindsey LedyardLindsey Ledyard Austin, Texas Area
KPMG Years January 2006 - June 2006
Job Senior Tax Analyst at Apple
Industry Accounting
Experience
Apple   September 2012 - Present
Flieller, Kruger, Skelton & Plyler, LLP   January 2012 - August 2012
National Instruments   June 2007 - December 2011
KPMG Corporate Finance   January 2007 - June 2007
KPMG   January 2006 - June 2006

Skills
Accounting, Tax, Financial Reporting, Microsoft Excel, Financial Analysis, Financial Accounting, GAAP, Internal Controls, CPA

Education
Texas A&M University   2003 — 2006
BBA, Accounting

Texas A&M University   2003 — 2006
M.S., Accounting

Sarah DyessSarah Dyess Greater Denver Area
KPMG Years January 1998 - December 1999
Job Product Marketing at Jack Henry & Associates
Industry Banking
Experience
Jack Henry & Associates   October 2013 - Present
American National Bank   September 2000 - January 2012
American National Bank   January 2006 - December 2006
American National Bank   September 2000 - December 2005
Texas Baptist Financial Services   January 2000 - August 2000
KPMG   January 1998 - December 1999

Education
Texas A&M University   1993 — 1997
Masters, Accounting

Ashley Benson, CPA, CFEAshley Benson, CPA, CFE Dallas/Fort Worth Area
KPMG Years September 2011 - Present
Job Forensic Senior Associate at KPMG
Industry Accounting
Experience
KPMG   September 2011 - Present
Weaver   February 2010 - April 2010
Texas A&M University Department of Recreational Sports   February 2007 - December 2009
The Limited   May 2007 - August 2007
Tom Thumb   May 2006 - August 2006

Skills
Fraud, Auditing, Certified Fraud Examiner, Accounting, CPA, Microsoft Office, Financial Accounting, Internal Controls

Education
Texas A&M University - Mays Business School   2010 — 2011
Master of Science, Finance

Texas A&M University - Mays Business School   2006 — 2010
Bachelor of Business Administration, Accounting

Gary Kunkle, PhDGary Kunkle, PhD Charlotte, North Carolina Area
KPMG Years 1994 - 1997
Job Economist focused on drivers of firm and regional growth
Industry Research
Experience
Institute for Exceptional Growth Companies   May 2011 - Present
Outlier LLC   2008 - Present
Summit Professional Networks   January 2014 - March 2015
Inc. Magazine   December 2012 - March 2015
Maryland Business Center Europe   1997 - 2004
Economic Growth Strategies, bv   1997 - 2004
KPMG   1994 - 1997

Skills
Economic Development, Investments, Due Diligence, Entrepreneurship, Private Equity, Strategic Planning, Economics, Public Speaking, Research, Management Consulting, Public/private..., Marketing Strategy, Management, Business Strategy, Strategy, Leadership, Small Business, Start-ups, Business Development, Policy, Project Management, Project Planning, Public Policy, Business Planning

Education
University of North Carolina at Charlotte   2004 — 2009
PhD, Public Policy - Regional Economics

The University of Texas at Dallas - School of Management   1987 — 1989
MBA, MA, International Management

Texas A&M University   1981 — 1985
BA, Political Science

R. Scott Jackson, CPA, CRMAR. Scott Jackson, CPA, CRMA Houston, Texas Area
KPMG Years 1988 - 1990
Job Vice President, Internal Audit & Compliance
Industry Oil & Energy
Experience
Synthesis Energy Systems   July 2007 - Present
Cornell Companies   2002 - 2007
Jefferson Wells   2001 - 2002
Texas Medical Center   1994 - 2000
Metro National Financial   1992 - 1994
American Express Travel Services   1990 - 1992
KPMG   1988 - 1990

Skills
Internal Audit, Sarbanes-Oxley, Financial Audits, Enterprise Risk..., Corporate Governance, Sarbanes-Oxley Act, Fraud, GAAP, Project Management, CPA, Internal Controls, Financial Reporting, Auditing

Education
Texas A&M University   1984 — 1988
BBA, Accounting

Ashley WilsonAshley Wilson Houston, Texas Area
KPMG Years January 2009 - September 2011
Job Global Mobility, Statoil
Industry Accounting
Experience
Statoil   January 2012 - Present
Baker Hughes   September 2011 - January 2012
KPMG   January 2009 - September 2011
KPMG   June 2006 - December 2008
KPMG   January 2005 - June 2005

Skills
Expatriate Management, Global Mobility, Tax, Payroll, Accounting, Expatriate Tax, Deferred Compensation, Employee Benefits, Process Improvement, Income Tax, Management, Leadership, Policy, International Tax, Finance

Education
Texas A&M University - Mays Business School   2002 — 2006
Bachelor of Business Administration, Accounting

Sumeet ShahSumeet Shah Washington D.C. Metro Area
KPMG Years 2004 - 2005
Job Manager Financial Services
Industry Banking
Experience
McGladrey   July 2012 - Present
Fannie Mae   June 2010 - July 2012
MICROS   2007 - 2009
Micros Systems   2007 - 2008
American Woodmark   2005 - 2007
KPMG   2004 - 2005
Conway Company CPAs   2002 - 2004

Skills
Risk Management, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Internal Audit, Auditing, Financial Reporting, Accounting, Financial Modeling, Financial Accounting, Forecasting, Due Diligence, Managerial Finance, PeopleSoft, Process Improvement, Credit Risk, Finance, Mergers & Acquisitions, Analysis, Corporate Finance, Financial Audits, Budgets

Education
BCPA   2013 — 2013
Certified Basel ii Professional

University of South Alabama   2007 — 2007
Six Sigma Green Belt

Texas A&M University   2001 — 2003
MBA, Finance

INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
CA, Accounting and Finance

University of Mumbai
Masters, Accounting and Finance

University of Mumbai
Bachelors, Accounting and Finance

Mike SuerthMike Suerth Houston, Texas Area
KPMG Years November 2003 - July 2005
Job
Industry Oil & Energy
Experience
BHP Billiton   April 2012 - Present
BHP Billiton   January 2012 - April 2012
Lloyd's Register Energy Americas, Inc.   January 2007 - January 2012
Capstone Engineering Services, Inc.   May 2005 - December 2006
KPMG   November 2003 - July 2005
Accenture   2000 - 2002

Education
University of Houston, C.T. Bauer College of Business   1999 — 2003
MBA, Finance

Texas A&M University   1989 — 1995
B.S. Industrial Engineering

Angela Rendon, CPAAngela Rendon, CPA Houston, Texas Area
KPMG Years October 2008 - February 2010
Job Tax Analyst
Industry Accounting
Experience
Dean Foods   March 2011 - April 2014
Cain Watters & Associates   February 2010 - March 2011
KPMG   October 2008 - February 2010

Education
Texas A&M University - Mays Business School   2003 — 2008
BBA, MS, Accounting - Tax

Richard J. RobertsRichard J. Roberts Washington D.C. Metro Area
KPMG Years 1978 - 2000
Job Chief Financial Officer at Attain
Industry Management Consulting
Experience
Attain   2010 - Present
RF Advisory LLC   2009 - 2010
BearingPoint   2000 - 2009
KPMG   1978 - 2000
US Army   1974 - 1978

Skills
Program Management, Business Process..., Strategy, Process Improvement, Strategic Planning, Business Development, Project Management, CRM, Management, Leadership, Performance Management, Budgets, CO-PA, Cost Control, Income Statement, Customer Retention, Consulting, ERP, Management Consulting, Business Process, Team Leadership, Government, Mergers & Acquisitions, Professional Services, Integration, Business Intelligence, IT Strategy, Business Transformation, Start-ups, Executive Management, Performance Improvement, Vendor Management, Analysis, Business Analysis, Policy, Change Management, PMO, Project Portfolio..., Governance

Education
Texas A&M University
MS, Computer Science

University of Miami
BBA, Management

Logan KendrickLogan Kendrick Dallas, Texas
KPMG Years January 2012 - March 2012
Job Audit Senior Associate at KPMG US
Industry Financial Services
Experience
KPMG US   October 2013 - Present
Kanakuk Kamps   May 2013 - August 2013
Texas A&M University   April 2012 - May 2013
KPMG   January 2012 - March 2012

Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Leadership, Public Speaking, Teamwork, Research, Event Planning, Financial Analysis

Education
Texas A&M University   2012 — 2013
Master of Science (MS), Entrepreneurship/Entrepreneurial Studies

Texas A&M University   2008 — 2012
Bachelor of Business Administration (B.B.A.), Accounting

Clint MilnerClint Milner Dallas/Fort Worth Area
KPMG Years March 2012 - October 2013
Job Sr. Associate, HR at KPMG
Industry Human Resources
Experience
KPMG US   September 2010 - Present
KPMG US   October 2013 - October 2014
KPMG   March 2012 - October 2013
KPMG   September 2010 - March 2012
Houston Astros   August 2009 - December 2009

Skills
Human Resources, HRIS, Interviews, Customer Service, Recruiting, Talent Acquisition, Microsoft Excel, Employee Relations, Microsoft Office, Performance Management, PowerPoint, Outlook, Talent Management, Microsoft Word, Training, Personnel Management, Leadership

Education
Texas A&M University   2005 — 2010
Bachelor of Science, Agricultural Leadership and Development

Eiffat KarpEiffat Karp Greater Boston Area
KPMG Years April 2004 - February 2014
Job Talent Acquisition Partner at Trio Search, LLC
Industry Human Resources
Experience
Trio Search, LLC   March 2014 - Present
KPMG   April 2004 - February 2014
Protiviti   2014 - 2014
PricewaterhouseCoopers   January 2003 - April 2003
Brierley & Partners   2000 - 2000

Skills
Internal Controls, Human Resources, Recruiting, Interviews, Auditing, Risk Management, Internal Audit, Sarbanes-Oxley Act, Talent Acquisition, Accounting, Tax, CRM, Expatriate Management, Business Process, Management, Deferred Compensation, Time Management, Financial Reporting, Management Consulting, COBIT, Sourcing, Talent Management, Financial Risk, Financial Audits, Testing, Enterprise Risk..., Compliance, IT Audit, Software Documentation, Mergers & Acquisitions, External Audit, Restructuring, Sarbanes-Oxley, Business Process...

Education
Texas A&M University   1999 — 2003
Finance & Management

Haleigh Van HornHaleigh Van Horn Houston, Texas Area
KPMG Years September 2008 - March 2013
Job Manager of FERC and JV Reporting at Plains All American
Industry Oil & Energy
Experience
Plains All American   April 2015 - Present
Plains All American   March 2013 - March 2015
KPMG   September 2008 - March 2013

Skills
US GAAP, Internal Controls, SEC filings, GAAP, External Audit, Sarbanes-Oxley Act, CPA, Auditing, IFRS, Financial Accounting, Financial Reporting, Assurance, Accounting, Big 4, Revenue Recognition

Education
Texas A&M University   2003 — 2008
Bachelor of Business Administration (BBA), Accounting

Texas A&M University   2003 — 2008
Master of Science (MS), Accounting

Adam WardAdam Ward Dallas, Texas
KPMG Years July 2012 - June 2015
Job CoFounder and CEO at Block Party Suites
Industry Entertainment
Experience
Block Party Suites   May 2014 - Present
KPMG   July 2012 - June 2015
Cisco Systems   June 2011 - August 2011
Biscayne Hospitality   April 2006 - September 2010
Southwestern Company   2004 - 2005

Skills
Budgets, Market Research, Financial Analysis, Business Development, Sales, Financial Modeling, Strategic Planning, Project Management, Management Consulting, Forecasting, Business Strategy, Sales Management, Marketing Communications, Public Speaking, Risk Management, Procurement, Presentations, Strategic Sourcing, Entrepreneurship, DCF, Due Diligence, Business Process..., Contract Management, Supplier Negotiation

Education
Texas A&M University - Mays Business School
Master of Business Administration (M.B.A.)

Rawls College of Business at Texas Tech University
Bachelor's Degree

Haley SorensonHaley Sorenson Houston, Texas
KPMG Years August 2015 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG   August 2015 - Present

Education
Texas A&M University   2010 — 2015
Master of Science (MS), Accounting

Texas A&M University   2010 — 2015
Bachelor’s Degree, Accounting

Mike Smittle, CIPP/US, CISSP, CISA, CISMMike Smittle, CIPP/US, CISSP, CISA, CISM Dallas/Fort Worth Area
KPMG Years September 1999 - September 2003
Job Director & Privacy Officer at RentACenter
Industry Retail
Experience
Rent-A-Center   June 2008 - Present
Bank of America / Countrywide Financial Corp.   September 2003 - June 2008
KPMG   September 1999 - September 2003
Deloitte & Touche LLP   September 1998 - September 1999

Skills
Data Privacy, Information Security, Security, Privacy Compliance, IT Audit, Privacy Law, Risk Assessment, Privacy Regulations, Management, Certified Information..., CISSP, CISA, Online Privacy, Enterprise Risk..., Internal Audit, CISM, PCI DSS, Sarbanes-Oxley Act, Security Audits, Information Security..., Vulnerability Assessment, Business Continuity, Privacy Policies, Privacy Issues, Information Security..., GRC, Security Architecture..., Sarbanes-Oxley, Process Improvement, Risk Management, Information Technology, Leadership, Business Process, Auditing, Training

Education
Texas A&M University
Master of Science (M.S.), Accounting

Texas A&M University
Bachelor of Business Administration (BBA), Accounting

Jordan ChesnutJordan Chesnut Austin, Texas Area
KPMG Years September 2009 - September 2011
Job Field Integration Manager at Charles Schwab
Industry Financial Services
Experience
Charles Schwab   September 2011 - Present
KPMG   September 2009 - September 2011
KPMG Advisory   June 2008 - August 2008
Merrill Lynch - College Station   April 2006 - July 2007

Skills
Business Intelligence, Finance, IT Strategy, Integration, Project Planning

Education
Texas A&M University   2005 — 2009
Bachelor of Business Administration, Finance

Abilene High School   2001 — 2005

Scott LipseyScott Lipsey Dallas/Fort Worth Area
KPMG Years June 1997 - Present
Job Tax Managing Director Federal Tax at KPMG
Industry Accounting
Experience
KPMG   June 1997 - Present

Skills
Financial Reporting, GAAP, Corporate Tax, Tax, Accounting, Big 4, Tax Research, Partnership Taxation

Education
Texas A&M University   1988 — 1993

James WinfreyJames Winfrey Tampa/St. Petersburg, Florida Area
KPMG Years March 1995 - November 1997
Job Business Intelligence Technology Manager
Industry Financial Services
Experience
Citi   October 2008 - Present
Citi   March 2003 - October 2008
IBM   February 2000 - June 2002
Oracle   November 1997 - February 2000
KPMG   March 1995 - November 1997
Space Systems Loral   August 1990 - March 1995
Rockwell International   July 1988 - August 1990

Skills
Technical Leadership, Vendor Management, Project Planning, Distributed Team..., Offshore Management, ITIL, Databases, Business Intelligence, Oracle, Team Building, SDLC, Integration, Testing, Program Management, Data Warehousing, Software Project..., IT Strategy, Business Continuity, Management, Enterprise Architecture, Business Objects, Performance Tuning, System Administration, Unix

Education
Texas A&M University   1983 — 1987
BS, Aerospace Engineering

Wayne MiracleWayne Miracle Dallas/Fort Worth Area
KPMG Years 1997 - 2001
Job Director at KPMG Advisory
Industry Information Technology and Services
Experience
KPMG Advisory   March 2012 - Present
TruGreen Lawncare   June 2009 - February 2012
Slalom Consulting   June 2008 - May 2009
BearingPoint   January 2007 - December 2007
BearingPoint   1997 - 2005
KPMG   1997 - 2001

Skills
PMO, PMO Design, PMO set-up, Program Management, Business Management, IT Service Management, IT Financial Management, Business Intelligence, SOX, E-commerce, Capital Budgeting, Operating Budgets, Web Commerce, CRM, CRM Integration, RightNow, Commissioning Management, Fraud Management, Retail Software, Work Order Management, Point-of-Sale..., Software Implementation, Implementation..., RFP Generation, PCI Standards, PCI Compliance, PII, Billing Systems, Telecommunications..., Billing Mediation, IT Service Delivery, Data Conversion, Business Process Design, IT Strategy

Education
Texas A&M University   1995 — 1997
MIS

University of California, San Diego   1989 — 1993
BA

Madera High

Allison PrzybyslawskiAllison Przybyslawski Seattle, Washington
KPMG Years 2014 - Present
Job Senior Associate, Accounting Methods and Credit Services at KPMG
Industry Financial Services
Experience
KPMG   2014 - Present
alliantgroup   June 2011 - January 2014

Skills
Analysis, Finance, Financial Modeling, Management, Training, Software Documentation, Interviews, Time Management, Tax Law, Customer Service, Employee Benefits, Accounting

Education
Texas A&M University   2007 — 2011
Bachelor of Business Administration (B.B.A.), Accounting and Finance

Balazs MakanyBalazs Makany Houston, Texas
KPMG Years July 2011 - August 2011
Job Senior Associate at KPMG LLP
Industry Computer & Network Security
Experience
KPMG LLP   October 2014 - Present
KPMG LLP   July 2012 - October 2014
KPMG   July 2011 - August 2011
Texas A&M University   September 2007 - March 2011

Skills
Penetration Testing, Web Application Security, Firewalls, IT Security Assessments, SIEM, Python, Java, Active Directory, VMware, Windows, IT Security Best..., IT Security Policies &..., Exploit Development, Unix, ANSI C, C++, Assembly Language, NIST 800-53, NERC, SCADA, NIST 800-82, Network Security

Education
Texas A&M University   2007 — 2012
Bachelor of Science, Computer Science, Business

Brian Robertson, CPABrian Robertson, CPA Fort Worth, Texas
KPMG Years August 2011 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG   August 2011 - Present

Skills
GAAP

Education
Texas A&M University   2009 — 2011
Master of Science (M.S.), Financial Management

Texas A&M University   2006 — 2011
Bachelor of Business Administration (BBA), Accounting

Mike GoughMike Gough Charlotte, North Carolina Area
KPMG Years February 2011 - Present
Job Advisory at KPMG
Industry Management Consulting
Experience
KPMG   February 2011 - Present
EquaTerra   2003 - 2011
Right Insight Group   2002 - 2003
Norstan/Synchromesh   2000 - 2001
Compaq   2000 - 2000
Electronic Data Systems   1988 - 2000

Skills
IT Outsourcing, Outsourcing, Process Improvement, Shared Services, IT Financial Management, Contract Negotiation, Financial Analysis, IT Strategy, Governance, IT Service Management, Strategy, Business Analysis, Finance, Leadership, ITIL, Business Development, Business Process..., Business Transformation, Risk Management, Operations Management, Business Process, Service Delivery, Management Consulting

Education
Texas A&M University
BBA, Finance

Leeann McAuliff, CPALeeann McAuliff, CPA Dallas/Fort Worth Area
KPMG Years 2000 - 2003
Job Vice President / Accounting Manager at United Central Bank
Industry Banking
Experience
Heelys   April 2011 - January 2013
FedEx Office   November 2005 - October 2010
Robert Half Management Resources and other agencies   2003 - 2005
KPMG   2000 - 2003
Bank of America (formerly NationsBank)   February 1996 - May 2000
Bank of America, Texas (formerly Sunbelt Savings)   July 1983 - May 1995

Skills
Process Improvement, Internal Controls, Cross-functional Team..., Variance Analysis, Budgets, Account Reconciliation, Mergers, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Accounting, Sarbanes-Oxley

Education
Texas A&M University   1979 — 1982
Bachelor of Business Administration, Finance

The University of Texas at Dallas
35 Hours toward an MBA, Accounting

Woodrow Wilson H.S.

Ashley ApelAshley Apel Houston, Texas Area
KPMG Years October 2010 - June 2012
Job Energy Sector Marketing Manager at PwC
Industry Marketing and Advertising
Experience
PwC   June 2012 - Present
KPMG   October 2010 - June 2012
KPMG   August 2007 - October 2010

Skills
Strategy, Process Improvement, Marketing, Corporate Finance, Strategic Planning, CRM, Change Management, Account Management, Financial Services, Managerial Finance, Proposal Writing, Financial Accounting, Internal Audit, Enterprise Risk..., Finance, Event Management, Publication Development, Public Relations, Webcasting, Social Media

Education
Texas A&M University   2003 — 2007
Bachelor of Business Administration (B.B.A.), Finance

Carrie PenceCarrie Pence Dallas/Fort Worth Area
KPMG Years June 2008 - March 2009
Job Director of Sales Analytics and Reporting at Learfield Sports
Industry Sports
Experience
Learfield Sports   June 2015 - Present
Learfield Sports   February 2011 - June 2015
Applied Materials   January 2010 - February 2011
KPMG   June 2008 - March 2009
KPMG   September 2006 - June 2008

Skills
Financial Analysis, Financial Reporting, Accounting, Financial Accounting, Budgets, Microsoft Excel, Analysis, Strategic Planning, Microsoft Office, PowerPoint, Auditing, Forecasting, Account Management, Leadership, Time Management, Marketing, Data Analysis, Customer Service, Microsoft Word

Education
Texas A&M University - Mays Business School   2001 — 2006
BBA, MS, Accounting and Finance

John PumpellyJohn Pumpelly Greater Atlanta Area
KPMG Years 1990 - 1997
Job Chief Financial Officer at Stratix Corporation
Industry Information Technology and Services
Experience
Stratix Corporation   September 2013 - Present
Cbeyond   2009 - August 2013
Altisource   2008 - 2009
Protection One   2006 - 2008
AT&T/BellSouth   1999 - 2006
KPMG   1990 - 1997

Skills
Finance, Business Development, Sales, Leadership, Telecommunications, Due Diligence, Accounting, Mergers, Corporate Strategy..., IT Outsourcing, SaaS, IaaS, Cloud Computing, Strategy, Public Equity Offerings, Mergers & Acquisitions, Business Process..., New Business Development, Executive Management, Strategic Planning, Corporate Finance, Marketing, Recruiting, Start-ups, Business Strategy, Forecasting, Management, Managerial Finance, Competitive Analysis, Process Improvement, Venture Capital, Cross-functional Team..., Financial Analysis, Financial Modeling, Strategic Partnerships

Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School   1997 — 1999
MBA, Finance

Texas A&M University   1986 — 1990
BBA, Accounting

Jeffrey SchroederJeffrey Schroeder Dallas, Texas
KPMG Years February 2002 - February 2004
Job
Industry Staffing and Recruiting
Experience
TDC, HS Advisory   September 2008 - January 2013
Comark Building Systems   February 2004 - June 2008
KPMG   February 2002 - February 2004
Arthur Andersen   1994 - February 2002

Education
Texas A&M University
Master of Science (MS), Bachelor of Business Administration (BBA), Accounting

Chris HousewrightChris Housewright Dallas/Fort Worth Area
KPMG Years August 2011 - March 2014
Job Financial Analyst at Billingsley Company
Industry Accounting
Experience
Billingsley Company   March 2014 - Present
KPMG   August 2011 - March 2014
Texas A&M University   August 2006 - May 2011
KPMG   January 2010 - March 2010
Shell Oil Company   May 2009 - August 2009

Skills
CPA, External Audit, US GAAP

Education
Texas A&M University   2006 — 2011
BBA Accounting, MS Finance

Gia ChevisGia Chevis Waco, Texas Area
KPMG Years May 2011 - August 2011
Job Director of Graduate Accounting Programs at Baylor University
Industry Higher Education
Experience
Baylor University   July 2015 - Present
Baylor University   August 2011 - Present
Baylor University   2011 - Present
Baylor University   August 2011 - June 2015
KPMG   May 2011 - August 2011
Baylor University   August 2005 - May 2011
Southern Methodist University   August 2003 - May 2005

Skills
Accounting, Cost Accounting, Executive Pay, Financial Reporting, International Accounting, Financial Accounting, Financial Analysis, IFRS, Public Speaking, Student Development, Training, Faculty Development, Research, Higher Education, Teaching, Data Analysis, Strategic Planning

Education
Texas A&M University - Mays Business School   1998 — 2003
PhD, Accounting

Texas A&M University - Mays Business School   1993 — 1998
BBA, Finance and Accounting

Frank LittleFrank Little Houston, Texas Area
KPMG Years April 1996 - September 2000
Job President at Green Zip Partition
Industry Facilities Services
Experience
Green-Zip, a Seamless Demountable Drywall System   February 2006 - Present
Tax Advantage Design and Construction   September 1990 - Present
KPMG   April 1996 - September 2000
Cornerstone Architects   June 1980 - September 1992
Gensler   1974 - 1980

Skills
Sustainable Design, Construction, LEED, Architecture, Renovation

Education
Texas A&M University   1992 — 1994
M.S. Architecture / Tax Law, De-construction methods that receive gov't funds

University of Arkansas at Fayetteville   1968 — 1974
Bachelor of Architecture (B.Arch.)

Robert ArchuletaRobert Archuleta Miami/Fort Lauderdale Area
KPMG Years ManagerKPMG International1999 - Present
Job Project Manager at KPMG
Industry Accounting
Experience
KPMG   ManagerKPMG International1999 - Present

Education
Texas A&M University   1985 — 1987

Erica Branch, CPAErica Branch, CPA Dallas, Texas
KPMG Years June 2010 - Present
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG   June 2010 - Present
Grant Thornton LLP   January 2009 - April 2009

Education
Texas A&M University   2006 — 2010
Bachelor of Science (BS), Accounting

Jayne CavettJayne Cavett Dallas/Fort Worth Area
KPMG Years Audit Senior AssociateKPMGJuly 2010 - Present
Job Audit Senior Associate at KPMG
Industry Accounting
Experience
KPMG   Audit Senior AssociateKPMGJuly 2010 - Present

Education
Texas A&M University   2003 — 2008

Texas A&M University

Gretchen BruceGretchen Bruce Chapel Hill, North Carolina
KPMG Years 1997 - 2000
Job HR Manager at Public Impact
Industry Education Management
Experience
Public Impact   April 2013 - Present
University of North Carolina at Chapel Hill   September 2012 - November 2012
NIC Inc.   2010 - 2011
NIC Inc.   2009 - 2010
BearingPoint   2001 - May 2009
KPMG   1997 - 2000
KPMG   1993 - 1997

Education
Texas A&M University
BA, Journalism

Joby ChandapillaiJoby Chandapillai Houston, Texas Area
KPMG Years January 2006 - March 2007
Job Compliance Analyst at Memorial Hermann Health System
Industry Accounting
Experience
Memorial Hermann Health System   November 2013 - Present
Fort Bend Independent School District   April 2009 - November 2013
Continental Airlines   April 2007 - February 2009
KPMG   January 2006 - March 2007

Skills
Internal Audit, Auditing

Education
Texas A&M University   2000 — 2005
MS/BBA, Accounting

Ryan Host, CIARyan Host, CIA Houston, Texas Area
KPMG Years January 2008 - January 2011
Job Director of Finance at CignaHealthSpring
Industry Hospital & Health Care
Experience
Cigna-HealthSpring   January 2012 - Present
HealthSpring   January 2011 - January 2012
KPMG   January 2008 - January 2011
HealthSpring   July 2007 - December 2008
Gulfquest   May 2004 - June 2007

Skills
Leadership, Internal Audit, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, Accounting, Sarbanes-Oxley, Internal Controls, Finance, Auditing, CPA, GAAP, General Ledger, SEC filings, Variance Analysis

Education
Texas A&M University   2000 — 2004
B.S., Economics

Gwen GatesGwen Gates Houston, Texas
KPMG Years 1988 - 1993
Job Realtor at Better Homes and Gardens Real Estate Gary Greene
Industry Real Estate
Experience
Better Homes and Gardens Real Estate Gary Greene   ManagerKPMG1988 - 1993
KPMG   1988 - 1993

Skills
Sellers, Buyer Representation, First Time Home Buyers, Single Family Homes, Relocation, Listings, New Home Sales, Short Sales, Real Estate, Foreclosures, Condos, Investment Properties

Education
University of Houston   1985 — 1988
Master of Business Administration (MBA)

Texas A&M University   1978 — 1981
Bachelor of Business Administration (BBA)

Craig FranklinCraig Franklin Dallas/Fort Worth Area
KPMG Years September 2005 - January 2010
Job Partner at Consulting Network Group
Industry Information Technology and Services
Experience
Consulting Network Group   February 2009 - Present
KPMG   September 2005 - January 2010
KPMG   September 1995 - December 2009
BearingPoint Consulting   2003 - 2005
Bearingpoint   2001 - 2005
PageNet   1991 - 1994
Ernst & Young   1986 - 1991

Skills
Management Consulting, IT Strategy, Business Process..., Program Management, Change Management, Business Analysis, Business Strategy, Mergers, Business Intelligence, Process Improvement, Professional Services, Strategic Planning, Acquisition Integration, Information Technology, Integration, Vendor Management, Consulting, Sarbanes-Oxley Act, Mergers & Acquisitions, Strategy, Business Transformation, Business Development

Education
Texas A&M University   1981 — 1983

Harvey WarrenHarvey Warren Spring, Texas
KPMG Years 1982 - 1990
Job Manager, US Retirement and Executive Benefits at Shell Oil Company
Industry Oil & Energy
Experience
Shell Oil Company   October 1998 - Present
Clifton Gunderson   January 1994 - September 1998
Self employed   January 1990 - December 1993
KPMG   1982 - 1990

Skills
Executive Pay, Deferred Compensation, Retirement, Employee Benefits, Benefits Administration, Compensation, Remuneration, Incentive Programs, Executive Management, Vendor Management, Acquisition Integration

Education
Texas A&M University

Rory KingRory King Dallas/Fort Worth Area
KPMG Years January 2000 - June 2010
Job Director Property Accounting at 7Eleven
Industry Accounting
Experience
7-Eleven   August 2014 - Present
Riverstone Residential Group   June 2010 - August 2014
KPMG   January 2000 - June 2010

Skills
SEC filings, Sarbanes-Oxley Act, Financial Reporting, GAAP, CPA, Accounting, Internal Controls, External Audit, Financial Accounting, US GAAP, Auditing, Financial Analysis, Revenue Recognition, Consolidation, Big 4, Financial Modeling

Education
Texas A&M University   1996 — 2001
BBA/MS, Accounting/Finance

Alisa MinnigAlisa Minnig Greater Seattle Area
KPMG Years November 1995 - July 1999
Job CPA
Industry Accounting
Experience
Corbis   April 2012 - Present
Expedia   November 2010 - February 2012
RealNetworks   May 2009 - July 2010
Washington Mutual Card Services   February 2007 - January 2009
Alaska Airlines   October 2000 - January 2007
Shell Oil Company   July 1999 - October 2000
KPMG   November 1995 - July 1999

Education
School name:

Texas A&M University
BBA Accounting

Texas Tech University - Rawls College of Business
MA, Taxation

Clifton ValdezClifton Valdez Houston, Texas Area
KPMG Years October 2010 - March 2012
Job Lead Accountant at Eni Trading & Shipping
Industry Accounting
Experience
Eni Trading & Shipping, Inc.   March 2012 - Present
KPMG   October 2010 - March 2012
KPMG   January 2009 - May 2009

Skills
GAAP, Auditing, Internal Controls, Accounting, US GAAP

Education
Texas A&M University

Nash LowranceNash Lowrance Dallas/Fort Worth Area
KPMG Years February 2009 - Present
Job Senior Manager at KPMG
Industry Financial Services
Experience
KPMG   February 2009 - Present
Goldman Sachs   December 2006 - February 2009
KPMG   July 2002 - December 2006

Skills
Financial Analysis, Tax, CPA, Financial Reporting, Corporate Tax, Income Tax, Tax Accounting, Private Equity

Education
Texas A&M University   1997 — 2002
BBA/MS, Accounting

Joe ArmstrongJoe Armstrong Houston, Texas
KPMG Years January 2010 - April 2012
Job Associate Corporate Strategy and M&A at USD Group LLC
Industry Oil & Energy
Experience
USD Group LLC   March 2015 - Present
Wunderlich Securities   November 2013 - January 2015
LINN Energy, LLC   April 2012 - November 2013
KPMG   January 2010 - April 2012

Skills
Sarbanes-Oxley Act, Financial Modeling, Microsoft Excel, Mergers & Acquisitions, Due Diligence, Corporate Finance, Investment Banking, IFRS

Education
Texas A&M University   2005 — 2009
Bachelors of Business Administration, Accounting

Texas A&M University   2005 — 2009
Masters of Science, Finance

Wes KrugerWes Kruger Austin, Texas Area
KPMG Years 1987 - 1997
Job Member of Flieller, Kruger, Skelton & Plyler, PLLC
Industry Accounting
Experience
Flieller, Kruger, Skelton & Plyler, PLLC   March 1997 - Present
Flieller, Kruger, Skelton & Plyler, PLLC   March 1997 - Present
KPMG   1987 - 1997

Skills
Tax, Corporate Tax, Partnership Taxation, Tax Accounting, Tax Research

Education
Texas A&M University   1981 — 1983
BBA-Accounting, Taxation

Tiffany DuaneTiffany Duane Dallas, Texas
KPMG Years September 2002 - January 2005
Job CEO at Duane Household
Industry Real Estate
Experience
Duane Household   July 2014 - Present
Invesco   October 2012 - July 2014
Duane Household   January 2012 - October 2012
Invesco Real Estate   June 2007 - December 2011
Invesco Ltd.   May 2010 - July 2011
Invesco Real Estate   February 2005 - June 2007
KPMG   September 2002 - January 2005

Skills
Financial Reporting, Financial Analysis, Accounting, Commercial Real Estate, Performance Measurement, Auditing, Financial Audits, Microsoft Office, Real Estate, Internal Controls, Budgets

Education
Texas A&M University   2001 — 2002
Masters of Science, Accounting

Texas A&M University   1997 — 2001
Bachelor of Business Administration (B.B.A.)

Ashleigh SherrillAshleigh Sherrill Houston, Texas Area
KPMG Years September 2008 - Present
Job Manager at KPMG
Industry Accounting
Experience
KPMG   September 2008 - Present

Skills
Accounting, Auditing, Oil & Gas Industry, SEC filings, US GAAP, Internal Controls, GAAP, Sarbanes-Oxley Act, Financial Reporting, IFRS, CPA, Sarbanes-Oxley, Financial Statements, SOX 404, SAP, Statutory Accounting

Education
Texas A&M University   2007 — 2008
Masters, Accountancy

Texas A&M University   2003 — 2007
Bachelors of Science, Accounting

Brandon BeardBrandon Beard Dallas/Fort Worth Area
KPMG Years October 2011 - Present
Job Partner at KPMG US
Industry Accounting
Experience
KPMG US   October 2013 - Present
KPMG   October 2011 - Present
KPMG   October 2004 - March 2013
Arthur Andersen   1998 - 2002

Skills
Auditing, Accounting, Internal Controls, Due Diligence, Financial Reporting, US GAAP, Sarbanes-Oxley Act, SEC filings, External Audit, Financial Analysis, Financial Accounting, Financial Modeling, CPA, GAAP, Internal Audit, Mergers & Acquisitions, Assurance

Education
Texas A&M University   1996 — 1998
Bachelor's degree, Accounting

Jan SchottJan Schott Houston, Texas Area
KPMG Years September 1991 - May 1997
Job Senior Vice President & Chief Financial Officer at Goodrich Petroleum Corporation
Industry Oil & Energy
Experience
Goodrich Petroleum Corporation   March 2010 - Present
Goodrich Petroleum Corporation   January 2007 - March 2010
Apache Corporation   June 1997 - December 2006
KPMG   September 1991 - May 1997

Skills
Financial Analysis, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Accounting, Auditing, Tax, Internal Audit, US GAAP, Mergers, Corporate Finance, Natural Gas, Petroleum, Forecasting, Strategic Financial..., Internal Controls, Financial Accounting, GAAP, Financial Modeling, Due Diligence, General Ledger, Financial Audits, Variance Analysis, Cash Management, Managerial Finance, Consolidation, Finance, Cash Flow, CPA, Risk Management, Sarbanes-Oxley

Education
Texas A&M University   1987 — 1991
BBA, Accounting

Phillip IlgensteinPhillip Ilgenstein Austin, Texas Area
KPMG Years 2006 - Present
Job CPA
Industry Accounting
Experience
KPMG   2006 - Present

Skills
SEC filings, US GAAP, CPA, Internal Controls, Financial Reporting, Financial Accounting, Sarbanes-Oxley Act, Financial Analysis, GAAP

Education
Texas A&M University   2001 — 2006
BBA, MS, Accounting, Finance

Texas A&M University - Mays Business School   2001 — 2006
BBA/MS, Accounting / Finance

Lisa QuickLisa Quick Greater New York City Area
KPMG Years August 1992 - September 1994
Job Controller at GE Capital
Industry Financial Services
Experience
GE Capital   November 2011 - Present
GE Capital Real Estate   February 2003 - November 2011
Oracle Corporation   January 1999 - January 2003
Caltex Oil, a division of Chevron Corp   October 1994 - December 1999
KPMG   August 1992 - September 1994

Skills
Internal Controls, Financial Modeling, Operational Risk, Finance, Financial Reporting, Risk Management, Financial Analysis, Managerial Finance, Strategic Financial..., Corporate Finance, Accounting, Sarbanes-Oxley Act, Forecasting

Education
Texas A&M University   1989 — 1992
BBA

Jose Miguel JimenezJose Miguel Jimenez Houston, Texas
KPMG Years October 1996 - May 1998
Job Business Development & International Trading
Industry International Trade and Development
Experience
Raizen Trading LLP   2009 - Present
ED&F Man Holdings   June 2006 - June 2009
LAICA (Liga Agricola Industrial de la Caña de Azúcar)   June 1999 - June 2006
Arista   May 1998 - May 1999
KPMG   October 1996 - May 1998

Education
Texas A&M University   1992 — 1996
Agricultural Economics, International Business and Agribusiness

Timothy DuaneTimothy Duane Dallas/Fort Worth Area
KPMG Years 2003 - 2005
Job Assistant Controller at Rockpoint Group, LLC
Industry Accounting
Experience
Rockpoint Group, LLC   Senior Fund AccountantArchon GroupAugust 2005 - August 2006
KPMG   2003 - 2005

Education
Texas A&M University   1998 — 2003

Janet TalleyJanet Talley Dallas/Fort Worth Area
KPMG Years January 1994 - August 2001
Job Owner at Janet Talley, CPA
Industry Accounting
Experience
Janet Talley, CPA   May 1989 - Present
KPMG   January 1994 - August 2001
Republic Bank   January 1991 - February 1993
Arthur Young   September 1986 - May 1989

Skills
Accounting, Tax Preparation, Tax Returns, Small Business, Tax, Preparation, Income Tax, Expatriate Tax, Time Management, QuickBooks, General Ledger, Auditing, Financial Statements

Education
The University of Texas at Arlington - College of Business   1984 — 1986
Masters of Professional Accounting, Accounting

Texas A&M University   1979 — 1980
Landscape Architecture

Texas Tech University   1976 — 1979
Bachelor of Science, Horticulture

Kristie Main, CPAKristie Main, CPA Dallas, Texas
KPMG Years October 2011 - Present
Job Senior Associate at KPMG
Industry Real Estate
Experience
KPMG   October 2011 - Present

Education
Texas A&M University   2010 — 2011
Master of Science (MS), Finance

Texas A&M University   2006 — 2010
Bachelor of Business Administration (BBA), Accounting

Cristina Myrick, CPACristina Myrick, CPA Dallas, Texas
KPMG Years August 2009 - June 2012
Job Manager at KPMG US
Industry Information Technology and Services
Experience
KPMG US   July 2012 - Present
KPMG   August 2009 - June 2012

Skills
SAS70, IT Audit, Sarbanes-Oxley Act, External Audit, Internal Controls, Auditing, Internal Audit, GAAP, Assurance, Accounting, Sarbanes-Oxley, Financial Reporting, CPA, Financial Accounting, Financial Analysis, Risk Assessment, SSAE16, ITGC

Education
Texas A&M University   2004 — 2009
Bachelor of Science (BS), Accounting

Texas A&M University - Mays Business School   2004 — 2008
Master of Science (MS), Management Information Systems, General

Brandon Bozon, CPABrandon Bozon, CPA Belton, Texas
KPMG Years October 2010 - July 2012
Job Finance Director at City of Belton
Industry Government Administration
Experience
City of Belton   March 2014 - Present
KPMG US   July 2012 - March 2014
KPMG   October 2010 - July 2012

Skills
Corporate Finance, Due Diligence, Account Reconciliation, Variance Analysis, Finance, Valuation, QuickBooks, Big 4, Strategic Financial..., Microsoft Excel, Forecasting, Private Equity, Assurance, Accounts Payable, Mergers & Acquisitions, Budgets, SAP, Access, Risk Management, Analysis, Financial Planning

Education
Texas A&M University   2005 — 2010
MS, Finance

Texas A&M University   2005 — 2010
BBA, Accounting

Brett SummersBrett Summers Greater Seattle Area
KPMG Years January 1999 - November 2002
Job Computer Software Professional
Industry Computer Software
Experience
EVRI.com   September 2007 - March 2009
Jack Miller Consulting   September 2006 - September 2007
Cycorp   November 2002 - August 2006
KPMG   January 1999 - November 2002
Alternative Resources Corporation   October 1997 - January 1999
Price Waterhouse   February 1996 - October 1997

Education
Texas A&M University   1992 — 1993
M.A., Philosophy, Mathematical Logic

Texas A&M University   1987 — 1991
B.A., Philosophy

Annie ManihaAnnie Maniha Houston, Texas
KPMG Years July 2010 - March 2014
Job Internal Auditor at Noble Energy
Industry Accounting
Experience
Noble Energy   April 2014 - Present
KPMG   July 2010 - March 2014
Josh's Frio River Outfitter   July 2005 - January 2010

Skills
IT Audit, Sarbanes-Oxley Act, Internal Controls, Auditing, External Audit, Internal Audit, ITGC, COBIT, IT Controls, Sarbanes-Oxley, Change Management, Project Management, SAP

Education
Texas A&M University   2008 — 2010
Master of Science (MS), Management Information Systems

Texas A&M University   2005 — 2010
Bachelor of Science (BS), Accounting

Brent NorwoodBrent Norwood Houston, Texas Area
KPMG Years December 2009 - August 2011
Job Economics Teacher/ Coach at Cypress Fairbanks ISD
Industry Primary/Secondary Education
Experience
Cypress Fairbanks ISD   August 2011 - Present
KPMG   December 2009 - August 2011

Skills
Financial Analysis, Valuation, Financial Modeling, Accounting, Risk Management, Derivatives, Management Consulting, Business Process..., Commodity, Internal Controls, Commodity Markets, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Auditing

Education
Texas A&M University   2005 — 2009
BS, Economics

Roshna PereiraRoshna Pereira Greater Atlanta Area
KPMG Years February 2014 - Present
Job Advisory Associate at KPMG LLP Certified ScrumMaster
Industry Information Technology and Services
Experience
KPMG   February 2014 - Present
Texas A&M University   August 2012 - December 2013
KPMG   June 2013 - August 2013
iGATE Global Solutions   February 2010 - June 2012

Skills
Oracle, SQL, Web Services, Software Documentation, JavaScript, HTML, C++, MySQL, C, CSS, Microsoft SQL Server, Oracle 9i, PHP, Oral & Written..., SOA, webMethods, Team Management, webMethods Integration..., jQuery, HTML 5, Document Review, SSIS, SSRS, Filemaker 9.0, SSAS, Project Management

Education
Texas A&M University   2012 — 2013
Master's degree

Mumbai University   2005 — 2009
Bachelor's degree

Molly HollernMolly Hollern Denver, Colorado
KPMG Years October 2010 - Present
Job Manager, National Design, Proposal, and Production Services
Industry Accounting
Experience
KPMG   October 2010 - Present
Hollern Creative   May 2008 - October 2010
KPMG   June 2002 - May 2008
Universal Studios   1998 - 2000

Skills
Collateral, Press Releases, Graphic Design, Project Management, Microsoft Office, Management, Marketing, Customer Service, Leadership, Budgets

Education
Texas A&M University   1990 — 1995
Bachelor of Business Administration, Management

Mark StockardMark Stockard Houston, Texas Area
KPMG Years 1988 - 1990
Job Finance and Accounting Professional
Industry Oil & Energy
Experience
TEPPCO Partners, L.P.   2002 - October 2009
TEPPCO Partners, L.P.   1996 - 2002
TEPPCO Partners, L.P.   1990 - 1996
KPMG   1988 - 1990

Education
Texas A&M University   1984 — 1988

Laura Rawdon, C.P.A.Laura Rawdon, C.P.A. Dallas/Fort Worth Area
KPMG Years 2003 - 2008
Job Director Fund Reporting, Fidelity Investments
Industry Accounting
Experience
Fidelity Investments   March 2012 - Present
Atmos Energy   January 2009 - March 2012
KPMG   2003 - 2008
Deloitte   June 2002 - October 2003
Arthur Andersen   2001 - 2002

Skills
Financial Analysis, Financial Modeling, Financial Reporting, SEC Filings, SEC filings, Financial Accounting, Auditing

Education
Texas A&M University   1996 — 2001
BBA Accounting, MS Finance, Accounting and Finance

Texas A&M University - Mays Business School   1996 — 2001
BBA and MS, Accounting and Finance

Timothy DuaneTimothy Duane Dallas/Fort Worth Area
KPMG Years September 2003 - September 2005
Job Vice President of Finance American Airlines Center
Industry Accounting
Experience
Center Operating Company, LP   December 2010 - Present
Rockpoint Group   August 2006 - December 2010
Archon Group   September 2005 - August 2006
KPMG   September 2003 - September 2005

Education
Texas A&M University   1998 — 2003
Bachelor of Science (BS), Accounting

Texas A&M University
Master's degree, Accounting

Danny TotahDanny Totah Austin, Texas
KPMG Years May 2005 - August 2005
Job Partner at Ovation Partners, LP
Industry Financial Services
Experience
Serra Management   February 2011 - January 2014
Vida Capital   January 2011 - June 2013
Rocket Capital Equipment Leasing   2013 - 2013
Ernst & Young   August 2007 - January 2011
KPMG   May 2005 - August 2005
PricewaterhouseCoopers   January 2005 - May 2005
Hein & Associates   May 2004 - August 2004
Plains All American   June 2003 - August 2003

Skills
Private Equity, Mortgage Lending, SEC filings, Financial Analysis, CPA, US GAAP, Financial Modeling, Accounting, GAAP, Financial Reporting, Auditing, Due Diligence, Semiconductors, Internal Controls, Tax, Financial Accounting, Asset Management, Registered Investment..., Alternative Investments, Banking

Education
Texas A&M University   2002 — 2007
Bachelor of Business Administration, Accounting

Texas A&M University - Mays Business School   2002 — 2007
Masters of Science, Accounting

Matthew RosenerMatthew Rosener Houston, Texas Area
KPMG Years September 2003 - November 2003
Job Project Manager at ConocoPhillips
Industry Oil & Energy
Experience
ConocoPhillips   May 2013 - Present
Quorum Business Solutions   March 2007 - April 2013
Smith Rea Energy   October 2006 - February 2007
Quorum Business Solutions   June 2004 - June 2006
FTI Consulting   November 2003 - May 2004
KPMG   September 2003 - November 2003

Skills
Business Analysis, Crystal Reports, Oracle, Business Process..., Requirements Analysis, Business Objects, SQL, Business Process, Consulting, Requirements Gathering, Integration

Education
Texas A&M University   2002 — 2003
MS, MIS

Texas A&M University   1998 — 2002
BBA, Accounting

Colleen FahertyColleen Faherty Denver, Colorado
KPMG Years September 2011 - Present
Job Senior Associate at KPMG
Industry Management Consulting
Experience
KPMG   September 2011 - Present
Texas A&M University   July 2008 - May 2011

Education
Texas A&M University   2009 — 2011
Master of Science (MS), Management Information Systems

Texas A&M University   2006 — 2011
Bachelor of Arts (BA), Accounting

Clark SmythClark Smyth Dallas/Fort Worth Area
KPMG Years September 2005 - January 2013
Job Controller at Energy Private Equity
Industry Accounting
Experience
Energy Private Equity   February 2013 - Present
KPMG   September 2005 - January 2013

Skills
GAAP, External Audit, Internal Controls, US GAAP, Accounting, Auditing, Financial Reporting, Financial Accounting, CPA, Financial Analysis, Account Reconciliation, Due Diligence, Financial Modeling

Education
Texas A&M University   2004 — 2005
Master of Science (MS), Finance, General

Texas A&M University   2000 — 2004
Bachelor of Business Administration (BBA), Accounting

Karen HarwellKaren Harwell Conroe, Texas
KPMG Years September 2002 - September 2005
Job CFO at Lone Star Community Health Center
Industry Medical Practice
Experience
Lone Star Community Health Center   September 2013 - Present
Lone Star Community Health Center   November 2012 - September 2013
Allergy and Asthma Associates   September 2008 - October 2012
Houston Texans   September 2005 - September 2008
KPMG   September 2002 - September 2005

Skills
Budgeting, Healthcare, Word, Outlook, Microsoft Office, Mas 90, Quickbooks, NextGen, Paychex, General Ledger, Epicor, Revenue Recognition, Account Reconciliation, Inventory Management, Year-end Close, Process Improvement, PowerPoint, Microsoft Excel, Financial Accounting, CPA, Financial Statements, Auditing, Accounts Payable, Financial Analysis, Financial Reporting, Fixed Assets, Variance Analysis, Accruals, Non-profits, Cash Flow, Payroll, Forecasting, Depreciation, Monthly Close, Budgets, Microsoft Word, Finance, QuickBooks

Education
Texas A&M University   1997 — 2002
BBA, MS, Accounting and Finance

Christy BattenChristy Batten Houston, Texas Area
KPMG Years 1999 - 2005
Job Tax Manager at Schlumberger
Industry Oil & Energy
Experience
Schlumberger   June 2014 - Present
Schlumberger   October 2012 - June 2014
Schlumberger   2005 - October 2012
KPMG   1999 - 2005

Skills
International Tax, Tax Compliance, Corporate Tax, Tax, Tax Accounting, Transfer Pricing, US GAAP, Income Tax, Internal Controls, Sarbanes-Oxley Act, Auditing, Accounting, GAAP, Financial Reporting, SEC filings, Financial Analysis

Education
Texas A&M University   1994 — 1999
Bachelor's degree, Accounting and Finance

Texas A&M University   1994 — 1999
Bachelor, Accounting/Finance

Anthony BlakeneyAnthony Blakeney Houston, Texas
KPMG Years January 2009 - April 2009
Job Financial Planning and Analysis Manager at Cameron
Industry Oil & Energy
Experience
Cameron   June 2015 - Present
Cameron   May 2014 - June 2015
Cameron   June 2012 - May 2014
Cameron   August 2011 - June 2012
Cameron   January 2010 - August 2011
K2Share   May 2007 - December 2009
KPMG   January 2009 - April 2009

Education
University of Houston, C.T. Bauer College of Business
Master of Science (MS), Accounting

Texas A&M University - Mays Business School
Bachelor of Business Administration (BBA), Accounting

Jennifer Bodden, CPAJennifer Bodden, CPA Dallas/Fort Worth Area
KPMG Years September 2007 - January 2010
Job Assurance Manager at McGladrey
Industry Accounting
Experience
McGladrey LLP   October 2014 - Present
Montgomery Coscia Greilich LLP   January 2010 - October 2014
KPMG   September 2007 - January 2010
KPMG   January 2006 - March 2006

Skills
Auditing, Accounting, CPA, Financial Reporting, Finance, GAAP, US GAAP, External Audit, Assurance, Financial Accounting, Account Reconciliation, Financial Statements, Mergers & Acquisitions, Financial Analysis, Microsoft Excel, Excel & VBA Programming, Hedge Funds, Private Equity, Client Relations, Management

Education
Texas A&M University - Mays Business School   2006 — 2007
MS, Finance

Texas A&M University - Mays Business School   2002 — 2006
BBA, Accounting, Cum Laude

Texas A&M University - Mays Business School   2002 — 2006
Minor, International Business

Andrew CarrigoAndrew Carrigo Dallas/Fort Worth Area
KPMG Years January 2007 - March 2008
Job Lead IT Auditor at RentACenter
Industry Accounting
Experience
Rent-A-Center   August 2012 - Present
PricewaterhouseCoopers   January 2011 - August 2012
Neiman Marcus   March 2008 - December 2010
KPMG   January 2007 - March 2008
Texas Transportation Institute   May 2004 - December 2006
KPMG   January 2006 - March 2006
Universal Computer Systems   May 2001 - May 2004

Skills
IT Audit, Internal Audit, SOX, Auditing, Sarbanes-Oxley Act, Project Management, CISA, Risk Assessment, Business Continuity, Security, PCI DSS, Sarbanes-Oxley, Governance, Information Security, External Audit

Education
Texas A&M University - Mays Business School   2000 — 2006
BBA, Accounting

Chi-Chi OnyesohChi-Chi Onyesoh Houston, Texas Area
KPMG Years October 2002 - May 2007
Job Consultant, CPA
Industry Accounting
Experience
SEC Registrants/Publicly-Traded Companies*   December 2012 - Present
Siegfried   August 2010 - February 2012
PKF Texas   June 2007 - April 2010
KPMG   October 2002 - May 2007

Skills
SEC filings, Financial Reporting, Workiva/WebFilings, XBRL Tagging & Review, Technical Research..., Technical/Policy Writing, US GAAP, IFRS, Auditing, Financial Audits, External Audit, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Financial Analysis, QuickBooks, Derivatives, Oil & Gas Accounting..., Learning/Training..., Oil & Gas Reserves..., Chart of Account Design...

Education
Texas A&M University - Mays Business School   1999 — 2001
MS, BBA, in Accounting

Tuan DuongTuan Duong Houston, Texas
KPMG Years October 2013 - March 2014
Job Tax Accounting Analyst at FMC Technologies
Industry Accounting
Experience
FMC Technologies   April 2014 - Present
KPMG   October 2013 - March 2014
KPMG   October 2012 - September 2013
KPMG   August 2011 - September 2012

Skills
Auditing, CPA, Financial Reporting, GAAP, Tax, Income Tax, FAS109, Financial Accounting

Education
Texas A&M University - Mays Business School   2006 — 2011
M.S. Accounting, Accounting

Rohit RegeRohit Rege Houston, Texas
KPMG Years June 2013 - July 2015
Job IT Audit Senior/ Lead at Quanta Services, Inc.
Industry Information Technology and Services
Experience
Quanta Services, Inc.   June 2015 - Present
KPMG   June 2013 - July 2015
American National Insurance   February 2012 - June 2013
Searce Inc / CEVA Logistics   2010 - February 2012
Texas A&M University   December 2007 - August 2010
Bristlecone   July 2006 - July 2007

Skills
Client Services, Problem Solving, Process Improvement, Analysis, Business Process Design, Requirements Analysis, SAP, Visio, Requirements Gathering, Auditing, SDLC, Information Architecture, MS Project, IT Audit, Process Management, Integration, CRM, Cross-functional Team..., Business Intelligence, ERP, Data Analysis, Business Process..., Testing, Project Management, Management, Software Development, Leadership, Security, Business Process, SAP R/3, Team Leadership, Business Analysis, Information Technology, Risk Management, Governance, SQL

Education
Texas A&M University - Mays Business School   2008 — 2009
Master of Science

University of Mumbai   2002 — 2006
Bachelor of Engineering