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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29,800 employees in database.
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KPMG List of Employees: 1992-2019
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KPMG Employees

Employee
Years
Job
Industry
Nancy HessNancy Hess Irvine, California
KPMG Years September 2010 - January 2011
Job Retired
Industry Executive Office
Experience
UC Irvine   January 2012 - February 2012
KPMG   September 2010 - January 2011
RREEF   April 2009 - June 2010
Neiman Marcus   February 1998 - October 2005

Skills
Microsoft Office, PowerPoint, Customer Service, Event Planning, Microsoft Excel, Event Management, Recruiting, Marketing, Social Media, Real Estate, Sales, Inventory Management, Applicant Tracking..., Research, Property Management, Team Building, Fundraising, Public Relations, Project Management, Strategic Planning, Social Networking, Temporary Placement, Calendars, Administrative..., Time Management, Training, Human Resources, Outlook, Leadership, Employee Relations

Education
University of Dayton   1965 — 1966

Julienne High School   1961 — 1965

Michael KokotajloMichael Kokotajlo Greater New York City Area
KPMG Years October 2013 - Present
Job Director at KPMG
Industry Management Consulting
Experience
KPMG   October 2013 - Present
KPMG   July 2010 - September 2013
KPMG   October 2007 - June 2010
KPMG   November 2006 - September 2007
Protiviti   August 2005 - October 2006

Skills
Shared Services, Procure-to-Pay, Organizational Design, Order to Cash, Financial Analysis, Internal Controls, Management Consulting, Business Process..., Accounting, Finance Transformation, Business Transformation, Forecasting, Strategic Financial..., Restructuring, Business Strategy, CPA, SAP, Business Planning, Strategy, Operating Models, Strategic Planning, Big 4, Business Process..., Cash Flow Forecasting, Business Process Design, Performance Improvement, Strategic Consulting, Benchmarking, Business Intelligence, Competitive Analysis, PMO, Sarbanes-Oxley Act, Change Management, Variance Analysis, Financial Statements, SAP ERP, Business Process..., Performance Management, Training Delivery, Interviews, Financial Forecasting, Business Process Mapping, Consulting, Executive Management, Business Modeling, Recruiting, Coaching, Business Analytics, SAP Implementation, Building Relationships

Education
University of Delaware   2001 — 2005
Bachelor of Science, Finance and Economics

Rachel DimenRachel Dimen Greater Philadelphia Area
KPMG Years October 2014 - Present
Job Senior Associate, IT Audit and Assurance at KPMG
Industry Accounting
Experience
KPMG   October 2014 - Present
KPMG LLP   July 2012 - October 2014
KPMG   June 2011 - August 2011

Education
University of Delaware - Lerner College of Business and Economics   2008 — 2012
BS, Accounting, Management Information Systems, International Business

Brian NowakBrian Nowak Seattle, Washington
KPMG Years July 2000 - July 2004
Job Senior Manager, GFS Controls & Compliance at Microsoft
Industry Internet
Experience
Microsoft   July 2013 - Present
Amazon   July 2009 - February 2013
Protiviti   July 2004 - July 2009
KPMG   July 2000 - July 2004
IBM   June 1997 - July 2000

Skills
Auditing, Project Management, Forecasting, Analysis, Finance, Process Improvement, Financial Reporting, GAAP, Sarbanes-Oxley, Tax, Enterprise Risk..., CPA, Program Management, Internal Audit, Internal Controls, Accounting

Education
University of Delaware   1993 — 1997
Bachelor of Science in Accounting, Accouting and Finance

A.I. DuPont   1989 — 1993
High School

Gabriel BachineloGabriel Bachinelo Norwalk, Connecticut
KPMG Years June 2015 - Present
Job Student at the University of Connecticut
Industry Accounting
Experience
KPMG   June 2015 - Present
UConn   2012 - Present
KPMG   October 2014 - June 2015
KPMG   June 2014 - August 2014
KPMG   July 2013 - July 2013
Prudential Financial   May 2013 - May 2013
ALPFA   2013 - 2013

Skills
Leadership, Leadership Development, Teamwork, Strategy, Critical Thinking, Management, PowerPoint, Time Management, Finance, Communication, Microsoft Excel, Communication Skills, Financial Accounting, Customer Service, Microsoft Word, Social Media

Education
The University of Connecticut   2012 — 2016
Cumulative GPA: 3.72/4.00

Brien McMahon H.S.

Amy HoganAmy Hogan Washington D.C. Metro Area
KPMG Years May 1996 - March 1997
Job Senior Director, Project Office & IT Strategy at Exostar
Industry Computer Software
Experience
Exostar   March 2005 - Present
Exostar   April 2002 - February 2005
Integrated Enterprise Business Systems Alliance   November 2000 - April 2002
Network Access Solutions   February 2000 - November 2000
Cable & Wireless   March 1997 - November 1999
KPMG   May 1996 - March 1997
NCR   September 1992 - May 1996

Skills
SaaS, Enterprise Software, IT Strategy, NetSuite, PMO, Program Management, Enterprise Architecture, Program Management..., Cloud Computing, Project Portfolio..., PMP, Business Process, Product Management, ERP, Strategy, Project Management, CRM, Software Project..., Vendor Management, SDLC, Cross-functional Team..., Process Improvement, Change Management, Project Office, Management, Management Consulting, Product Development, MS Project, Start-ups, Software Development, SharePoint, Leadership, Governance, Identity Management, Contract Negotiation, ITIL, Applications, Financial Management, Staff Management, Product Strategy, Roadmap, Enterprise Application...

Education
University of Dayton   1991 — 1995
BS, Management

Rick JungbluthRick Jungbluth Houston, Texas Area
KPMG Years June 1999 - March 2000
Job HR Service Delivery Manager Americas
Industry Human Resources
Experience
AIG   August 2014 - Present
AonHewitt   October 2011 - August 2014
Aon Hewitt   January 2005 - September 2011
Hewitt Associates   October 2000 - March 2004
Indiana University   March 2000 - September 2000
KPMG   June 1999 - March 2000
Sabre Corporation   August 1996 - June 1999
US Environmental Protection Agency (EPA)   August 1994 - July 1996

Skills
Program Management, PMO, Outsourcing, Service Delivery, Talent Management, Leadership, Process Improvement, Change Management, Business Analysis, Management, Vendor Management, Six Sigma, Project Management, Learning Management, Business Process..., Strategy

Education
University of Dayton   1987 — 1991
BSME, Mechanical Engineering

University of the District of Columbia   1995 — 1996
MBA, Business & Project Management

Robert Van GulickRobert Van Gulick Greater Philadelphia Area
KPMG Years September 1984 - September 2012
Job Senior Director State and Local Tax at McGladrey
Industry Accounting
Experience
McGladrey   January 2015 - Present
Fesnak and Associates, LLP   May 2013 - January 2015
KPMG   September 1984 - September 2012

Skills
State Tax Planning, Income Tax, Sales & Use Tax, Corporate Tax, Mergers & Acquisitions, Tax Accounting, Tax Advisory, International Tax, SEC filings, Auditing, IFRS, US GAAP, Due Diligence, State Tax, US Tax, FIN 48, Partnership Taxation, Tax Returns, Tax Preparation, Corporate Tax Planning, Sales Tax

Education
University of Delaware   1980 — 1984
Bachelor of Sciences, Finance and Accounting

Charlotte ClunisCharlotte Clunis Simi Valley, California
KPMG Years September 2007 - October 2012
Job Designer/Photographer who is devoted to providing highquality graphic design with topnotch customer service skills.
Industry Design
Experience
KPMG LLP   June 2012 - Present
KPMG   September 2007 - October 2012
The Holman Group   October 2005 - June 2007

Skills
Graphic Design, Photography, Fine Art, InDesign, Illustrator, Photoshop, QuarkXPress, Typography, Adobe Acrobat, Desktop Publishing, PowerPoint, Microsoft Word, Microsoft Excel, Microsoft Office, Project Management, Administrative..., Customer Service, Coordination, Outsourcing, Organization, Problem Solving, Web Design, Adobe Creative Suite, HTML, Marketing

Education
University of Dayton   2000 — 2004
Bachelor of Fine Arts (B.F.A.), Photography

Colonel White High School for the Arts   1997 — 2000
High School Diploma

Mark ByrneMark Byrne Greater New York City Area
KPMG Years January 1999 - December 1999
Job President at DigitalROX
Industry Marketing and Advertising
Experience
DigitalROX   May 2012 - Present
DazMedia, Inc   December 1999 - September 2012
KPMG   January 1999 - December 1999
CommonHealth   January 1996 - January 1999

Skills
Digital Strategy, Interactive Marketing, Account Management, Digital Marketing, Digital Media, Marketing Strategy, New Business Development, Integrated Marketing, Management, Online Advertising, Marketing, Brand Development, Marketing Communications, Web Design, Online Marketing, Email Marketing, Interactive Marketing..., Operations Management, Project Planning, Mentoring, Mobile Media, New Media, Social Media Marketing, HTML 5, jQuery, Android Development, iOS development, Budgets, Film Production, Live Events, 3D animation, Interactive Solutions, Post Production, Profit & Loss Management, Profitability Analysis, Team Leadership, Product Launches, New Business Launches, Production, Negotiation, Planning, creative technologist, marketing technologist, Creative Strategy, User Interface Design, Salesforce.com..., Veeva, CRM

Education
University of Delaware   1990 — 1994

Depaul

Frank S. TedescoFrank S. Tedesco Columbus, Ohio Area
KPMG Years September 2011 - October 2012
Job Senior Account Executive at SAP
Industry Computer Software
Experience
SAP   April 2014 - Present
Northern Ohio Investment Co. DBA Concord Mortgage Group   November 2012 - April 2014
KPMG   September 2011 - October 2012
Crowe Horwath LLP   January 2010 - November 2011

Skills
SaaS, Sales, Enterprise Software, Solution Selling, Business Intelligence

Education
University of Dayton   2008 — 2009
Master of Business Administration (MBA)

University of Dayton   2004 — 2008
B.S.B.A, Accounting

David ConteDavid Conte Greater New York City Area
KPMG Years May 2011 - August 2011
Job Sales Representative at Fedway Associates
Industry Sports
Experience
Fedway Associates   September 2013 - Present
Fedway Associates   October 2012 - September 2013
J. Fletcher Creamer & Son   June 2012 - November 2012
KPMG   May 2011 - August 2011
UBS Investment Bank   May 2007 - December 2008

Skills
Team Building, Sales, Creativity, Motivation, Marketing

Education
University of Delaware   2008 — 2012
Bachelor, Organizational and Community Leadership

Don Bosco Prep   2004 — 2007

Megan AuwarterMegan Auwarter Greater New York City Area
KPMG Years October 2014 - Present
Job Audit Associate
Industry Accounting
Experience
KPMG   October 2014 - Present
The New York Islanders NHL Hockey Team   June 2012 - August 2012

Skills
Microsoft Excel, Microsoft Word, PowerPoint, Microsoft Office, Accounting, Financial Accounting, Financial Analysis, Bookkeeping, Customer Service, Teamwork

Education
University of Delaware   2010 — 2014
Bachelor of Science, Accounting and Finance

Randy PattersonRandy Patterson Greater Boston Area
KPMG Years November 2003 - August 2004
Job Insurance Executive
Industry Insurance
Experience
R.D. Patterson Consulting   June 2014 - Present
Lexington Insurance Company   July 2004 - May 2014
KPMG   November 2003 - August 2004
Aon Risk Services   July 1994 - July 2004
Key Risk Management Services   July 1993 - July 1994

Skills
Claim, Claims Management, Legal Liability, Liability, Litigation Management, Casualty, Excess, Professional Liability, Reinsurance, Property & Casualty..., Commercial Insurance, Subrogation, Risk Management, Brokers, Insurance, General Insurance, Commercial Lines, Public Liability, Insurance Law, Product Liability, Underwriting, Workers Compensation, Casualty Insurance

Education
University of Hartford - MBA Business   1993 — 1994
Master of Business Administration (M.B.A.), Finance

The University of Connecticut   1982 — 1986
Bachelor of Arts (B.A.), Economics

Pomperaugh High School   1978 — 1982
High School Diploma

Franklin Lakes

Franklin Lakes

Franklin Lakes

Franklin Lakes

Craig BevanCraig Bevan Greater New York City Area
KPMG Years January 2014 - Present
Job
Industry Human Resources
Experience
KPMG   January 2014 - Present
BDO USA, LLP   January 2012 - January 2014
PwC   August 2011 - January 2012
Robert Half International   April 2010 - July 2011
Aerotek   June 2008 - March 2010
Comcast-Spectacor   December 2006 - May 2008

Skills
Recruiting, Sourcing, Staffing Services, Interviews, Internet Recruiting, Technical Recruiting, Cold Calling

Education
University of Delaware   2003 — 2007
B.S, Sports Management

Jennifer FilkoJennifer Filko Greater Philadelphia Area
KPMG Years July 2011 - November 2011
Job Internal Audit Supervisor at Toll Brothers
Industry Accounting
Experience
Toll Brothers   January 2012 - Present
KPMG   July 2011 - November 2011
KPMG   October 2009 - June 2011
KPMG   June 2008 - August 2008
Nestle Waters North America   June 2007 - August 2007

Skills
Auditing, Financial Analysis, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Accounting

Education
University of Delaware   2005 — 2009
B.S., Accounting and Finance Dual Major, International Business Minor

Lauren RafterLauren Rafter Greater Philadelphia Area
KPMG Years 2004 - 2005
Job Talent Manager at Cancer Treatment Centers of America
Industry Hospital & Health Care
Experience
Cancer Treatment Centers of America   January 2012 - Present
Cancer Treatment Centers of America   2010 - January 2012
Cancer Treatment Centers of America   2007 - November 2010
Citigroup   2005 - 2006
KPMG   2004 - 2005

Skills
Applicant Tracking..., Onboarding, Talent Management, Talent Acquisition, Employee Relations, College Recruiting, Recruiting, HRIS, Performance Management, Leadership Development, Organizational..., Succession Planning, HR Policies, Human Resources, Deferred Compensation, Internet Recruiting, Resume Writing, Sourcing, Taleo, Temporary Placement, Process Improvement, Healthcare, Benefits Administration, Team Building, Leadership, Employee Benefits, New Hire Orientations, Coaching, Workers Compensation, FMLA, Interviews, Job Descriptions, Technical Recruiting, Employee Engagement, Hiring

Education
University of Delaware   1999 — 2003
Bachelor of Arts, Communications, Psychology

Rachel SavoRachel Savo Raleigh-Durham, North Carolina Area
KPMG Years August 2006 - June 2010
Job Tax Associate Director at PRA Health Sciences
Industry Pharmaceuticals
Experience
PRA Health Sciences   January 2015 - Present
PRA Health Sciences   July 2010 - December 2014
KPMG   August 2006 - June 2010
KPMG   January 2004 - July 2006

Education
The University of Connecticut   2005 — 2006
Master of Science, Accounting

The University of Connecticut   2003 — 2005
Bachelor of Science, Accounting

Brian LymanBrian Lyman Philadelphia, Pennsylvania
KPMG Years June 2011 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG   June 2011 - Present

Education
University of Delaware   1995 — 1999
BS, Accounting

Eve SopkoEve Sopko Greater Boston Area
KPMG Years July 2014 - Present
Job Director, WNT Compensation & Benefits at KPMG LLP
Industry Medical Devices
Experience
KPMG   July 2014 - Present
Covidien   May 2012 - June 2014
Ernst & Young   2006 - 2012
KPMG   1992 - 2006
Deloitte   1986 - 1992

Education
University of Connecticut   1982 — 1986
BS, Accounting

Carolina FelixCarolina Felix Boca Raton, Florida
KPMG Years January 1998 - January 2001
Job Sr. Manager Finance Operations at Jarden Consumer Solutions
Industry Accounting
Experience
Jarden Consumer Solutions   June 2014 - Present
Pernod Ricard   January 2014 - June 2014
Jarden Consumer Solutions   October 2013 - January 2014
Jarden Consumer Solutions   September 2011 - October 2013
VWR International   July 2010 - August 2011
VWR International   September 2008 - August 2010
ARAMARK   June 2007 - September 2008
Wilmington Trust Company   May 2005 - May 2007
The Siegfried Group   August 2003 - May 2005
KPMG   January 1998 - January 2001

Skills
Sarbanes-Oxley Act, Accounting, Financial Analysis, Financial Reporting, Internal Controls, Forecasting, Auditing, Internal Audit, GAAP, Sarbanes-Oxley, Strategic Financial..., Cash Flow, Hyperion Enterprise, Budgets, General Ledger, Variance Analysis, US GAAP, Finance, Process Improvement, Analysis, Managerial Finance, Business Process..., Account Reconciliation, Accounts Payable, Accounts Receivable, Cash Management, Consolidation, Cost Accounting, Due Diligence, Financial Accounting, Financial Audits, Financial Forecasting, Financial Modeling, Financial Planning, Hyperion, P, SAP

Education
University of Delaware - Lerner College of Business and Economics   2003 — 2005
MBA

Universidad Santo Tomas   1994 — 2001
Bachelor of Science, Accounting

Colegio Andino   1985 — 1993

University of Delaware

Bryan BlickBryan Blick Greater New York City Area
KPMG Years October 2009 - November 2011
Job Data Analytics Manager at Morgan Stanley
Industry Financial Services
Experience
Morgan Stanley   April 2014 - Present
Financial Industry Regulatory Authority   November 2011 - April 2014
KPMG   October 2009 - November 2011

Skills
Bloomberg, Microsoft Excel, Microsoft Office, PowerPoint, Data Analysis, Microsoft Word, Access, Analysis, Business Analysis, Securities, Outlook, Bloomberg Terminal, Consulting, Project Management, Business Intelligence, Customer Service, Risk Management, Financial Risk, Information Technology, Research, Finance

Education
City University of New York-Baruch College   2013 — 2015
Master of Business Administration (MBA), Finance and Economics

University of Delaware   2005 — 2009
Honors B.S., Finance, Management Information Systems

Anthony Dalonges, CPAAnthony Dalonges, CPA Greater New York City Area
KPMG Years November 2013 - Present
Job Management Consultant at KPMG
Industry Financial Services
Experience
KPMG   November 2013 - Present
Grant Thornton LLP   October 2012 - November 2013
Grant Thornton LLP   June 2011 - August 2011

Skills
Auditing, Accounting, Internal Controls, Financial Analysis, CPA, Financial Accounting, Microsoft Office, Microsoft Excel, Teamwork, Financial Reporting, Financial Audits, Sarbanes-Oxley Act, External Audit, Account Reconciliation, Financial Statements, Sarbanes-Oxley, Outlook, Process Improvement, Record to Report, Order to Cash, Procure-to-Pay, US GAAP, Finance Transformation, PowerPoint

Education
University of Delaware - Lerner College of Business and Economics   2007 — 2011
B.S., Accounting and Finance

West Essex Senior High School   2003 — 2007

Mark A. Hertlein, CPAMark A. Hertlein, CPA Greater New York City Area
KPMG Years November 1995 - January 2006
Job Senior Manager at O'Connor Davies LLP
Industry Accounting
Experience
O'Connor Davies LLP   January 2010 - Present
Anderson Tax f/k/a WTAS LLC   January 2006 - January 2010
KPMG   November 1995 - January 2006
Hertz, Herson & Company, LLP   January 1988 - November 1995

Skills
Tax, High Net Worth..., Tax Compliance, Income Tax, Corporate Tax, Compliance, Partnership Taxation, S Corporations, Tax Research, Tax Accounting, Federal Tax, Individual Taxation, Non-profits, Tax Returns, Gift Tax, Tax Preparation, Estate Tax Planning, Accounting, Trusts, Tax Advisory, CPA

Education
University of Dayton   1983 — 1987
BS, Accounting

Paul HannonPaul Hannon Greater New York City Area
KPMG Years January 2005 - Present
Job Manager, Operations at KPMG
Industry Accounting
Experience
KPMG   January 2005 - Present

Education
University of Connecticut   1999 — 2003

Catherine MillerCatherine Miller Greater New York City Area
KPMG Years July 2009 - July 2010
Job Vice President at JPMorgan Chase
Industry Facilities Services
Experience
JPMorgan Chase   April 2014 - Present
1E   May 2013 - Present
1E   October 2010 - May 2013
KPMG   July 2009 - July 2010
KPMG   August 2004 - June 2009

Skills
Sarbanes-Oxley Act, Financial Reporting, Auditing, CPA, External Audit, IFRS, Financial Analysis, Internal Controls, US GAAP, Internal Audit

Education
University of Delaware - Lerner College of Business and Economics   2000 — 2004
BA, Accounting

Dennis O'BrienDennis O'Brien Washington D.C. Metro Area
KPMG Years 1981 - 1984
Job Financial and Operations Executive Pharmaceuticals, Medical Devices,Manufacturing & Professional Services
Industry Management Consulting
Experience
CSO Business Services, LLC   2015 - Present
Meridian Medical Technologies, Inc - a Pfizer Company   2005 - 2014
Meridian Medical Technologies, Inc.   2003 - 2004
Meridian Medical Technologies, Inc   1999 - 2003
Ogden Environmental & Energy Services Co., Inc.   1996 - 1999
After Six Ltd.   1994 - 1996
Tate Global Corporation   1990 - 1994
GRC International, Inc.   1987 - 1990
GRC International Inc.   1984 - 1987
KPMG   1981 - 1984

Skills
Cross-functional Team..., Pharmaceutical Industry, Forecasting, Medical Devices, Biotechnology, Strategic Planning, Process Improvement, FDA, Business Planning, Manufacturing, Budgets, Strategy, Financial Analysis, Mergers & Acquisitions, Operations Management, Product Management, Product Development, Validation, Pharmaceuticals, Project Planning, Financial Reporting, Accounting, Internal Audit, Six Sigma, Budgeting, Forecasting Models, Board Presentations, Treasury Management, Government Contracting

Education
University of Delaware   1976 — 1980
BSAC, Accounting

Ben VoudourisBen Voudouris Greater Philadelphia Area
KPMG Years September 2014 - Present
Job FDD Manager at KPMG
Industry Accounting
Experience
KPMG   September 2014 - Present
KPMG   April 2013 - August 2014
KPMG   October 2009 - April 2013
KPMG   October 2007 - October 2009
Wawa, Inc.   June 2004 - June 2007

Skills
Sarbanes-Oxley Act, Auditing, Tax, Financial Accounting, Financial Reporting, Accounting, SEC filings, US GAAP, General Ledger, GAAP, Internal Controls, IFRS, Financial Analysis, Account Reconciliation, QuickBooks, Financial Modeling, Internal Audit, Sarbanes-Oxley, Forecasting, Big 4, Due Diligence, Revenue Recognition, SEC Filings

Education
University of Delaware   2003 — 2007
BS, Accounting

Rachelle GuitianRachelle Guitian Hartford, Connecticut Area
KPMG Years May 2007 - August 2007
Job Results and goaloriented professional with a proven track record in lead conversion and client satisfaction.
Industry Financial Services
Experience
Edward Jones   August 2013 - Present
Starbucks   June 2012 - July 2013
NetTree, Inc.   October 2011 - March 2012
Gilman Ciocia   September 2009 - July 2011
Vivant Skincare   January 2008 - August 2009
KPMG   May 2007 - August 2007
Starbucks   September 2002 - May 2007

Skills
Microsoft Office, Social Media, Customer Service, PowerPoint, Event Planning, Microsoft Word, Social Media Marketing, Microsoft Excel, Public Speaking, Facebook, Retail, Social Networking, Leadership, Research, Data Analysis, Marketing Strategy, Time Management, Management, Marketing, Public Relations, Sales

Education
The University of Connecticut   2004 — 2007
BA Liberal Arts and Science, Communications and Business Administration

University of Rhode Island   2003 — 2004

Canton High School   2002 — 2003

Dolgeville Central School   1990 — 2002

Julianne MendelsonJulianne Mendelson Greater New York City Area
KPMG Years September 2013 - Present
Job Senior Associate, Corporate Recruiter at KPMG
Industry Accounting
Experience
KPMG   September 2013 - Present
Galaxy Gymnastics   January 2005 - June 2014
Ashley Furniture HomeStore of Metro New York & New Jersey   December 2012 - September 2013
PR Management Corporation, LLC   March 2011 - April 2012
Footstar, Inc   April 2000 - January 2004
The Cambridge Group Ltd   February 1995 - April 1999

Skills
Recruiting, Applicant Tracking..., Interviews, Leadership, Management, Coaching, Screening, Human Resources, Benefits Negotiation, Retail, Executive Search, Hiring, Interviewing, Employee Relations, Performance Management, Cross-functional Team..., Corporate Recruiting, Succession Planning, Employee Engagement, Mentoring, Teaching, Merchandising, Project Management, Subject Matter Experts, Technical Recruiting, Gymnastics, Gymnastics Coach, Strategic Sourcing, Big 4, Professional Services, Marketing

Education
University of Connecticut
B.A, Political Science

Robert GagliardiRobert Gagliardi Burlington, Vermont Area
KPMG Years September 1993 - May 2002
Job Senior VP & Director of Captive Management Services
Industry Insurance
Experience
AIG   June 2002 - Present
KPMG   September 1993 - May 2002

Skills
Captives, US GAAP, Financial Reporting, Financial Analysis, Internal Controls, insurance, Reinsurance, Property & Casualty..., Risk Management, Auditing, Statutory Accounting, CPA, Claims Management, Professional Liability, Solvency II, Employment Practices..., Commercial Insurance, Litigation Management, Due Diligence, Corporate Governance, Risk Financing, Casualty, Insurance Brokerage, Mergers, Excess, Insurance Law, SEC filings, General Insurance, Liability Analysis, Internal Audit, Strategic Financial..., Finance, Commercial Lines, Management, D&O, Executive Management, Legal Liability, Investments, Fiduciary, Risk Management..., Risk Assessment, Financial Services, Umbrella Insurance, Mergers & Acquisitions, Insurance

Education
University of Delaware   1989 — 1993
B.S., Accounting

Eric EmrichEric Emrich Greater Philadelphia Area
KPMG Years 1989 - 1996
Job CFO at Independence Capital Partners
Industry Investment Management
Experience
Independence Capital Partners   2002 - Present
CMS Companies   2000 - 2002
KPMG   1989 - 1996
Price Waterhouse Coopers   1987 - 1989

Education
University of Delaware   1980 — 1984
BS, Accounting/Economics

Concord High School

Widener University
MS, Taxation

Richard WiernaszRichard Wiernasz Stamford, Connecticut
KPMG Years August 1991 - June 1999
Job Managing Director, Investments Portfolio Management at Genworth Financial
Industry Insurance
Experience
Genworth Financial   October 2012 - Present
Genworth Financial   April 2007 - October 2012
Genworth Financial   December 2005 - April 2007
Genworth Financial   September 2005 - December 2005
Travelers Life & Annuity   March 2004 - August 2005
Travelers Life & Annuity   March 2002 - March 2004
Travelers Life & Annuity   June 1999 - March 2002
KPMG   August 1991 - June 1999

Skills
Derivatives, Investments, Finance, Private Equity, Insurance, Financial Analysis, Fixed Annuities, Strategic Financial..., Financial Risk, Financial Services, Valuation, Portfolio Management, Securities, Accounting, Capital Markets, Risk Management, Financial Advisory, Process Improvement, Loans, ALM, Reinsurance, Bonds, Life Insurance, Corporate Finance, Asset Management, Auditing, Financial Reporting, Credit Analysis, Long-term Care, Internal Controls, SEC filings, Asset Allocation, Investment Strategies, Mergers & Acquisitions, Alternative Investments, Fixed Income, Hedge Funds, Credit, Business Process...

Education
The University of Connecticut   1988 — 1991
Bachelor of Science (BS), Accounting and Business/Management

Kelly StockKelly Stock Greater New York City Area
KPMG Years June 2011 - August 2011
Job Federal Tax Staff Accountant at KPMG
Industry Accounting
Experience
KPMG   June 2011 - August 2011

Education
University of Delaware   2008 — 2012
2012, Accounting and Finance

University of Delaware - Lerner College of Business and Economics   2008 — 2012

Jack O'MearaJack O'Meara San Francisco Bay Area
KPMG Years 2012 - Present
Job Managing Director at KPMG
Industry Management Consulting
Experience
KPMG   2012 - Present
Grant Thornton LLP   2010 - 2012
KPMG   2007 - 2010
Stupski Foundation   2005 - 2007

Education
University of Connecticut   1987 — 2002
Ph.D., Economics

Jeffrey McLaughlinJeffrey McLaughlin Greater Philadelphia Area
KPMG Years PartnerArthur Andersen1984 - 2002
Job Partner at KPMG
Industry Accounting
Experience
KPMG   PartnerArthur Andersen1984 - 2002

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

Education
University of Delaware   1980 — 1984

Patrick EilermanPatrick Eilerman Columbus, Ohio
KPMG Years September 2013 - Present
Job Enterprise Solutions Manager (KPMG)
Industry Information Technology and Services
Experience
KPMG   September 2013 - Present
KPMG   July 2009 - Present
KPMG   July 2007 - July 2009
KPMG   2007 - 2009
World Wide Technology   May 2006 - August 2006

Skills
CISA, IT Audit, PMP, PeopleSoft, ERP, SQL, Business Analysis, Oracle Applications, Quality Assurance, Project Analysis, GRC

Education
University of Dayton   2003 — 2007
BA

Christian Brothers College (CBC)

Christian Brothers College (CBC)

Sebastian PiedraSebastian Piedra Shelton, Connecticut
KPMG Years October 2013 - Present
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG   October 2013 - Present
Six Flags New England   April 2011 - October 2011

Education
University of Connecticut   2008 — 2012
Bachelor of Science (B.S.), Accouting

Patricia NikolopoulosPatricia Nikolopoulos Greater New York City Area
KPMG Years October 1999 - February 2001
Job Vice President Risk at Gerald Metals
Industry Mining & Metals
Experience
Gerald Metals   July 2014 - Present
Gerald Metals   October 2010 - June 2014
Gerald Metals   July 2007 - September 2010
Gerald Metals   January 2004 - July 2007
Gerald Metals   March 2001 - December 2003
KPMG   October 1999 - February 2001

Skills
Metals, Commodity, Commodity Markets, Derivatives, Financial Analysis, Mining, Negotiation, Coal, Trading, Hedging, Valuation, Corporate Finance, Due Diligence, Financial Modeling, International Trade, Risk Management, New Business Development, Internal Controls, Contract Negotiation

Education
The University of Connecticut   1992 — 1996
Bachelor's Degree, Economics

Erin LauzonErin Lauzon Greater New York City Area
KPMG Years January 2013 - January 2013
Job
Industry Accounting
Experience
KPMG   January 2013 - January 2013
ACE Group   June 2012 - August 2012
Concept 3D Architecture   January 2010 - February 2010

Skills
Accounting, Microsoft Excel, Microsoft Office, Risk Assessment, Internal Audit, Data Analysis, PowerPoint, Facebook, Public Speaking, Leadership

Education
University of Delaware   2009 — 2014
Bachelor of Science (B.S.), Accounting and Finance

Paul D. Schreiber High School   2005 — 2009

John WerryJohn Werry Richmond, Virginia Area
KPMG Years October 2014 - Present
Job Director at KPMG and author/photographer
Industry Computer Software
Experience
KPMG   October 2014 - Present
Blue Jinjer   February 2010 - Present
Qubera Solutions   December 2013 - September 2014
Qubera Solutions   June 2012 - December 2013
Pitney Bowes   July 2007 - February 2010
Sun Microsystems   November 2000 - November 2007
Forte Software   1997 - 2000
Revolution Health Systems   November 1996 - November 1997
MEDecision   1991 - 1997

Skills
Contract Negotiation, SOW, Project Planning, Project Management, Project Staffing, Budget Process, Negotiation, Management Consulting, Professional Services, Software Project..., SDLC, Software Development, Cloud Computing, Enterprise Architecture, Security, SOA, Architecture, Identity Management, Solution Architecture, Solaris, Data Center, Mobile Applications, Mobile Design, Photoshop, Photography, Digital Photography, Enterprise Software, System Architecture, High Availability, Managing Partner..., Partner Management, Integration, Pre-sales, SaaS, Management, Consulting, IT Strategy, Leadership, Virtualization, Software Industry, Mobile Devices, Storage, Business Intelligence, Product Management, Business Alliances, Solution Selling, Go-to-market Strategy, Sales Enablement, Big Data, Start-ups

Education
University of Dayton
BS, MIS

Robert WyseRobert Wyse Hartford, Connecticut Area
KPMG Years January 2015 - Present
Job Winter Intern in Audit at KPMG
Industry Accounting
Experience
KPMG   January 2015 - Present
University of Connecticut Orientation Services   May 2014 - Present
Ellington Agway   April 2011 - Present

Skills
Customer Service, Microsoft Word, Accounting, Organization, Solid computer skills, Communication Skills, Microsoft Excel, Microsoft Office, PowerPoint, Business Intelligence, Teamwork, Time Management, Public Speaking, Social Media, Leadership, Event Planning, Statistical Data...

Education
University of Connecticut   2012 — 2016

University of Connecticut   2012 — 2016
Bachelor of Science (BS), Accounting, 3.0/4

Ellington High School

David SangDavid Sang New York, New York
KPMG Years June 2014 - August 2014
Job Business Analyst at McKinsey & Company
Industry Management Consulting
Experience
McKinsey & Company   August 2015 - Present
Blue Hen Investment Club   February 2012 - May 2015
KPMG New Zealand   July 2014 - August 2014
KPMG   June 2014 - August 2014
Morgan Stanley   June 2013 - August 2013
AstraZeneca   May 2012 - November 2012
UD Business Undergraduate Advising   May 2011 - August 2011

Skills
Finance, Leadership, Microsoft Excel, Financial Analysis, Public Speaking, Bloomberg, PowerPoint, Financial Modeling, Statistics, Microsoft Word, Digital Photography, Photoshop, Bloomberg Terminal, Microsoft Office, Strategy, Lightroom, Valuation, Portfolio Management, Teamwork

Education
University of Delaware   2013 — 2015
Master of Science (MS) Accelerated 3+1, Accounting w/ Finance Concentration, 4.0

University of Delaware   2011 — 2015
Honors Bachelor of Science (BS), Finance and Accounting, 3.97

Archmere Academy   2007 — 2011

Jocelyn DenalskyJocelyn Denalsky Hartford, Connecticut Area
KPMG Years July 2005 - Present
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG   July 2005 - Present

Skills
US GAAP, External Audit, SEC filings, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, GAAP, Assurance, SAS70, IFRS, Tax Accounting

Education
University of Connecticut   1994 — 1998
Bachellor of Science Business Administration, Major Accounting

Adam BlackAdam Black Greater Philadelphia Area
KPMG Years June 2010 - Present
Job Manager Commercial Credit Risk at KPMG
Industry Management Consulting
Experience
KPMG   June 2010 - Present
KPMG US   July 2004 - June 2010

Skills
Auditing, US GAAP, Financial Risk, Community Banking, Internal Controls, External Audit, Sarbanes-Oxley Act, Internal Audit, Financial Services, Banking, Commercial Lending, Credit Analysis, CPA, SEC Financial Reporting, Carve-out Financial..., Forensic Accounting

Education
University of Delaware   2000 — 2004
Bachelor's degree, Accounting

Wenxiao (Lee) LiWenxiao (Lee) Li Greater Philadelphia Area
KPMG Years August 2015 - Present
Job Associate in Forensic Investigation
Industry Financial Services
Experience
KPMG   August 2015 - Present
Yiguifushi LLP   June 2012 - Present
University of Delaware   April 2010 - Present
ANCEI   June 2013 - August 2013
Nehemiah Gateway CDC   February 2011 - April 2011
University of Delaware – Library Assistant   December 2009 - December 2010

Skills
SAS, Access, Statistics, Eviews, Microsoft Excel, Matlab, Quantitative Analytics, Analysis, SQL, Microsoft Office, Sarbanes-Oxley Act, Microsoft Word, Auditing, Chinese, Econometrics, Level III Candidate of..., CPA Candidate: passed...

Education
University of Delaware   2012 — 2015
Master's Degree, Applied Econometrics and Economics, 3.52

University of Delaware   2008 — 2012
Bachelor of Science, Accounting

Jill FeliceJill Felice New York, New York
KPMG Years August 2005 - May 2010
Job Investor Information Group Manager at OchZiff Capital Management
Industry Accounting
Experience
Och-Ziff Capital Management   May 2010 - Present
KPMG   August 2005 - May 2010

Education
University of Delaware   2001 — 2005
Minor, Management Information Systems

University of Delaware - Lerner College of Business and Economics   2001 — 2005
BS, Accounting

Sarah Miranda, CPASarah Miranda, CPA Boston, Massachusetts
KPMG Years July 2015 - Present
Job Audit Senior Associate at KPMG
Industry Accounting
Experience
KPMG   July 2015 - Present
KPMG   October 2013 - June 2015
University of Delaware   September 2012 - May 2014
KPMG   2012 - August 2012
Henry Schein   June 2011 - August 2011
Henry Schein   June 2010 - August 2010
Madewell   June 2009 - August 2009
Capital One   June 2007 - August 2008

Skills
Accounting, US GAAP, Financial Analysis, Auditing, Financial Reporting, Microsoft Excel, Access, PowerPoint, Microsoft Word, Microsoft Office, Outlook, Social Networking, QuickBooks, Financial Accounting

Education
University of Delaware - Lerner College of Business and Economics   2012 — 2013
Master of Science, Accounting

University of Delaware - Lerner College of Business and Economics   2008 — 2012
Bachelor of Science, Accounting

Omar Marius Guc, CPA, CISAOmar Marius Guc, CPA, CISA Greater Philadelphia Area
KPMG Years August 2005 - October 2012
Job Independent Managing Consultant IT Risk, Compliance, and Security
Industry Management Consulting
Experience
IT Risk, Compliance, and Security Services   December 2014 - Present
PwC (PricewaterhouseCoopers)   November 2012 - November 2014
KPMG   August 2005 - October 2012
The City of New York   2003 - 2004

Skills
Risk Management, CISA, Security, IT Audit, Auditing, Information Technology, Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, Data Center, Governance, Enterprise Risk..., Management, SOX 404, CPA, SSAE 16, SOC 1, SOC 2, SOC 3, Independent Contractors, ISAE 3402, Online Research

Education
University of Delaware - Lerner College of Business and Economics
Bachelors of Science, Accounting/MIS

The Bronx High School of Science

Kimmie DePietro, CPAKimmie DePietro, CPA Charlotte, North Carolina Area
KPMG Years October 2009 - June 2015
Job at
Industry Accounting
Experience
Carrier Corporation   June 2015 - Present
KPMG   October 2009 - June 2015

Education
University of Connecticut   2005 — 2009
BS, Accounting

Jessica Snow, CPA, MSAJessica Snow, CPA, MSA Greater New York City Area
KPMG Years 2005 - 2008
Job SEC and Regulatory Financial Reporting at OchZiff Capital Management
Industry Investment Management
Experience
Och-Ziff Capital Management   February 2015 - Present
Och-Ziff Capital Management   July 2010 - Present
Silver Point Capital   2008 - 2010
KPMG   2005 - 2008

Skills
Financial Modeling, Hedge Funds, Financial Reporting, Financial Analysis, Tax, Corporate Finance, Internal Controls, GAAP, Financial Accounting

Education
The University of Connecticut   2001 — 2006
BS, MSA, CPA, Accounting, English

Julia KaneJulia Kane Villanova, Pennsylvania
KPMG Years June 2015 - Present
Job Audit Intern at KPMG
Industry Accounting
Experience
KPMG   June 2015 - Present
SMART DEVINE   June 2014 - August 2014
Deloitte   July 2014 - July 2014
KPMG   June 2014 - June 2014
Flemings Prime Steakhouse and Wine Bar   December 2012 - February 2013
Conestoga Swim Club   May 2008 - August 2012

Skills
Microsoft Office, Minitab, ProSystem fx Engagement, Access, ATB, Microsoft Excel, Market Research, Social Networking, Customer Service, Time Management, Team Management, Public Speaking, Problem Solving

Education
University of Delaware   2012 — 2016
Bachelor's degree, Accounting and Finance, Junior

Merion Mercy Academy   2008 — 2012
High School

Vanessa (Burns) Witkowski, CPAVanessa (Burns) Witkowski, CPA Hartford, Connecticut Area
KPMG Years 2006 - 2010
Job 2nd Vice President, Middle Market Strategy at Travelers
Industry Insurance
Experience
Travelers   June 2015 - Present
Travelers   July 2013 - May 2015
Travelers   June 2010 - June 2013
KPMG   2006 - 2010

Skills
GAAP, CPA, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Accounting, Sarbanes-Oxley, Process Improvement, Financial Analysis, Accounting, Financial Reporting, US GAAP, Tax, Statutory Accounting, Internal Audit, SEC filings, General Ledger, Business Strategy, Strategic Communications, Project Management, Executive..., External Audit, Variance Analysis, Property & Casualty..., Financial Statements, Insurance, Risk Management

Education
The University of Connecticut   2007 — 2008
Master's Degree, Accounting

Western New England College   2003 — 2007
Bachelor's Degree, Accounting and Finance

Katie BowersKatie Bowers Wilmington, Delaware
KPMG Years 2005 - 2008
Job Owner & Wedding Coordinator at The Farmhouse
Industry Events Services
Experience
The Farmhouse   2013 - Present
Fox Rothschild LLP   July 2010 - Present
Endo Pharmaceuticals   June 2009 - January 2010
AstraZeneca   September 2008 - May 2009
KPMG   2005 - 2008

Skills
Financial Analysis, Marketing, Event Management, Accounting, Wedding Coordinating

Education
University of Delaware - Lerner College of Business and Economics   2008 — 2009
Master, Business Administration, Marketing

University of Delaware   2001 — 2005
Bachelor of Science, Accounting

Steven JosephthalSteven Josephthal Greater Atlanta Area
KPMG Years 1997 - 2001
Job SVP, Risk Management at SunTrust Bank
Industry Banking
Experience
SunTrust Bank   July 2014 - Present
PwC   April 2001 - June 2014
KPMG   1997 - 2001
Center Financial   1991 - 1995

Skills
Management Consulting, Financial Analysis, Enterprise Risk..., Due Diligence, Financial Modeling, Corporate Finance, Internal Controls, Valuation, Mergers & Acquisitions, Internal Audit, Financial Reporting, Accounting, Auditing, Banking

Education
The University of Connecticut   1977 — 1981
Bachelor of Science (B.Sc.), Business Administration and Management, General

The University of Connecticut   1977 — 1981
Bachelor of Science (BS) - Business Administration, Finance, General

Sarah WilleySarah Willey New York, New York
KPMG Years September 2011 - December 2012
Job Manager, Staffing Operations & University Recruitment at Medidata Solutions
Industry Human Resources
Experience
Medidata Solutions   February 2015 - Present
Medidata Solutions   June 2013 - February 2015
Medidata Solutions   January 2013 - June 2013
KPMG   September 2011 - December 2012
Thinklogical   May 2011 - August 2011
KPMG   June 2010 - August 2010

Skills
Talent Acquisition, Recruiting, Human Resources, Talent Management, Applicant Tracking..., Budgets, HRIS, Business Development, Management, Interviews, Clinical Trials, Training, Accounting, Hiring, Mergers & Acquisitions, Microsoft Excel, Microsoft Office, University Relations, Temporary Placement, Microsoft Word, Program Management

Education
The University of Connecticut   2007 — 2011
Bachelor of Science (B.S.), Accounting

Beth RosenbergBeth Rosenberg Greater New York City Area
KPMG Years December 2013 - Present
Job Senior Associate at KPMG
Industry Law Practice
Experience
KPMG   December 2013 - Present
Schulte Roth & Zabel LLP   November 2010 - December 2013
University of Maryland School of Law Drug Policy Clinic   September 2009 - May 2010
Schulte Roth & Zabel LLP   June 2009 - August 2009
U.S. District Court for the District of Maryland   January 2009 - May 2009
Circuit Court for Baltimore City   May 2008 - August 2008

Skills
Anti Money Laundering, Regulatory Compliance, Suspicious Activity..., OFAC, Legal Writing, Legal Research, Westlaw, Legal Issues, Research, Legal Discovery, Commercial Litigation, Civil Litigation, Appeals

Education
University of Maryland Baltimore   2007 — 2010
Juris Doctor, Law, Summa Cum Laude

University of Delaware   2003 — 2007
BA (Honors), Political Science, Magna Cum Laude

Jim Raymond, CPAJim Raymond, CPA Greater Philadelphia Area
KPMG Years August 2011 - Present
Job Managing Director at KPMG
Industry Financial Services
Experience
KPMG   August 2011 - Present
Ernst & Young   2006 - August 2011
SEI Investments   2001 - 2005
Deloitte & Touche   1995 - 1999

Education
New York University - Leonard N. Stern School of Business   2002 — 2004
MBA, Finance

Widener University   1993 — 1995
M.S., Tax

University of Delaware   1989 — 1993
BS, Accounting & Finance

Mark Pelouze, CPAMark Pelouze, CPA Greater Philadelphia Area
KPMG Years May 2002 - September 2007
Job Director at EisnerAmper LLP
Industry Accounting
Experience
EisnerAmper LLP   August 2014 - Present
EisnerAmper LLP   October 2007 - July 2014
KPMG   May 2002 - September 2007
Arthur Andersen   September 1992 - May 2002

Skills
US GAAP, Management, CPA, Accounting, GAAP, Auditing, SEC filings, Financial Analysis, Internal Controls, Financial Reporting, Financial Accounting, Mergers & Acquisitions, Forensic Accounting, Tax, Revenue Recognition, Strategic Planning, Due Diligence, Sarbanes-Oxley Act, Internal Audit

Education
University of Delaware - Lerner College of Business and Economics   1988 — 1992
Bachelor of Science, Acounting

Richard T. RothRichard T. Roth Greater Atlanta Area
KPMG Years 1982 - 1997
Job Principal at Deloitte Consulting LLP
Industry Information Technology and Services
Experience
Deloitte Consulting   2007 - Present
The Hackett Group   1997 - 2007
KPMG   1982 - 1997

Skills
Benchmarking, Management Consulting, Performance Management, Process Improvement, Business Process, Acquisition Integration, Shared Services, Business Process..., Business Transformation, Business Process..., Performance Improvement, Finance Transformation, Business Analysis, Business Intelligence, Due Diligence, Executive Management

Education
University of Connecticut   1978 — 1982
BS with honors

Jeffrey CharltonJeffrey Charlton United States
KPMG Years 1983 - 1993
Job
Industry
Experience
The Nielsen Company   2007 - Present
GE   1996 - 2007
NBCUniversal, Inc.   2000 - 2005
PepsiCo   1993 - 1996
KPMG   1983 - 1993

Skills
Pre-IPO, IPO, Private Equity, Board Presentations, Corporate Finance, Management, SEC filings, Forecasting, Financial Analysis, Financial Reporting, Accounting, Internal Controls, Sarbanes-Oxley Act, US GAAP, IFRS, System Implementations, Auditing, Tax Accounting, Investor Relations..., Treasury

Education
The University of Connecticut   1979 — 1983

Jeffrey PodziewskiJeffrey Podziewski Hartford, Connecticut Area
KPMG Years 2002 - 2004
Job Partner at KPMG Audit
Industry Accounting
Experience
KPMG Audit   January 1999 - September 2011
KPMG   2002 - 2004
KPMG   2002 - 2004

Education
University of Connecticut   1994 — 1998
BS, Accounting

Jennifer LauerJennifer Lauer Greater New York City Area
KPMG Years September 2015 - Present
Job Managing Director, Department of Professional Practice at KPMG
Industry Financial Services
Experience
KPMG   September 2015 - Present
KPMG   March 2012 - September 2015
American Express   December 2009 - March 2012
KPMG   1993 - 2009

Skills
SEC filings, Auditing, Internal Controls, Sarbanes-Oxley Act, US GAAP, GAAP, CPA, IFRS, Financial Analysis, Assurance, External Audit, Sarbanes-Oxley

Education
The University of Connecticut   1988 — 1992
Bachelor of Arts (BA), Business Administration with a major in Accounting

The University of Connecticut

Joanne MaloneJoanne Malone Rockaway, New Jersey
KPMG Years 1980 - 1982
Job CPA, CFP
Industry Accounting
Experience
Malone & Assoc, CPAs   October 1987 - Present
AT&T   1985 - 1987
Murjani International   1982 - 1985
KPMG   1980 - 1982

Skills
Accounting, Tax, Bookkeeping, Income Tax, Quickbooks, Financial Planning

Education
The University of Connecticut
BS, Accounting

Katherine TiceKatherine Tice Hoboken, New Jersey
KPMG Years July 2015 - Present
Job Human Resources at KPMG
Industry Human Resources
Experience
KPMG   July 2015 - Present
Coty   2014 - July 2015
L'Oréal   2011 - 2013

Skills
Logistics, Supply Chain Management, Supply Chain

Education
University of Connecticut

Kevin GordonKevin Gordon Raleigh-Durham, North Carolina Area
KPMG Years August 1984 - March 1992
Job EVP and CFO Quintiles Transnational Holdings, Inc.
Industry Pharmaceuticals
Experience
Quintiles Transnational   July 2010 - Present
Teleflex   March 2007 - January 2010
Teleflex   June 2005 - March 2007
Teleflex   December 2000 - June 2005
Teleflex   January 1997 - December 2000
Package Machinery Co.   March 1992 - December 1996
KPMG   August 1984 - March 1992

Skills
Strategy, Corporate Development, SEC filings, Business Development, Financial Analysis, Accounting, Corporate Finance, Negotiation, Sarbanes-Oxley Act, Managerial Finance, Acquisition Integration, Corporate Governance, Due Diligence, Business Strategy, Manufacturing, Strategic Planning, Forecasting, Medical Devices, Revenue Recognition, Start-ups, Cross-functional Team..., Mergers & Acquisitions, Internal Controls, Mergers, Private Equity, Restructuring, Financial Modeling, Executive Management, Cost Accounting, Venture Capital, Divestitures, Auditing, Financial Reporting, Process Improvement, Risk Management, Strategic Financial..., Investor Relations, Sarbanes-Oxley, Budgets, Finance

Education
University of Connecticut   1980 — 1984
BS, Accounting

Kim GiulianoKim Giuliano Largo, Florida
KPMG Years January 1998 - January 2003
Job Accounting Manager at The Thompson Group
Industry Tobacco
Experience
The Thompson Group   May 2014 - Present
Taylor White   July 2013 - May 2014
AmeriLife Group LLC   May 2008 - May 2013
KPMG   January 1998 - January 2003

Skills
Accounting, Financial Reporting, Internal Controls, US GAAP, Sarbanes-Oxley Act, Financial Analysis, Insurance, Forecasting, Medicare, Process Improvement, Financial Modeling, Health Insurance

Education
The University of Connecticut   1993 — 1997
Bachelor of Science (BS), Accounting

Kyle Langner, CPAKyle Langner, CPA Hartford, Connecticut Area
KPMG Years September 2007 - May 2012
Job Asset Management
Industry Accounting
Experience
PKV Management   October 2014 - Present
Metro Realty   April 2012 - October 2014
KPMG   September 2007 - May 2012
Gilbane   August 2003 - October 2006

Skills
Excel, Access, PowerPoint, Microsoft Office, Financial Analysis, Accounting

Education
University of Connecticut   2003 — 2008
Masters of Science, Accounting

Lauren Rosenberg, CPALauren Rosenberg, CPA Hartford, Connecticut Area
KPMG Years September 2009 - January 2012
Job Financial Analyst Senior Specialist at Cigna
Industry Insurance
Experience
Cigna   June 2013 - Present
CIGNA   November 2011 - June 2013
KPMG   September 2009 - January 2012
Prudential Financial   May 2007 - May 2008

Skills
Financial Reporting, Accounting, Auditing, Financial Analysis, GAAP, Sarbanes-Oxley Act, CPA, Financial Accounting, SAS70, Risk Management, Health Insurance, Strategic Financial..., Tax Accounting, Budgets, IT Audit, General Ledger, Managerial Finance

Education
The University of Connecticut   2009 — 2010
MSA, Accounting

University of Connecticut   2005 — 2008
BS, Accounting

Lucia BaraybarLucia Baraybar Greater New York City Area
KPMG Years September 2013 - Present
Job Managing Director at KPMG
Industry Financial Services
Experience
KPMG   September 2013 - Present
KPMG   2008 - 2013
KPMG   2006 - 2008
KPMG   2004 - 2006
FleetBoston Financial   1997 - 2004

Skills
Compliance risk..., Regulatory change..., Compliance risk..., Impact assessment of..., Consumer risk analysis..., Board governance and..., Project management

Education
University of Connecticut
Bachelor of Science (BS), Finance

Marc DumaineMarc Dumaine New York, New York
KPMG Years 2001 - Present
Job Director at KPMG
Industry Accounting
Experience
KPMG   2001 - Present

Skills
SEC filings, Internal Controls, Auditing

Education
The University of Connecticut
Master of Science (MS), Accounting

University of Connecticut
Bachelor's degree, Accounting

Mariam SyedMariam Syed United States
KPMG Years October 2011 - Present
Job
Industry
Experience
KPMG   October 2011 - Present

Education
The University of Connecticut

Peter GioiaPeter Gioia Hartford, Connecticut Area
KPMG Years August 1987 - November 1989
Job Economist at CBIA
Industry Financial Services
Experience
CBIA   November 1989 - Present
CBIA   1989 - Present
CBIA   1989 - Present
KPMG   August 1987 - November 1989

Skills
Public Policy, Survey Research, Quantitative Research, Research, Qualitative Research, Community Development, Non-profits, Program Evaluation, Fundraising, Legislation, Editing, Nonprofits, Government, Media Relations, Politics, Program Development, Public Relations, Statistics, Economic Research, Econometrics, Leadership, Public Finance, SPSS, Econometric Modeling, Economics, Quantitative Analytics, Labor Economics, Macroeconomics, Energy Policy, Economic Modeling, Project Management, Analysis, Monetary Policy, Public/private..., Economic Policy, State Government, Public Speaking, Strategic Planning

Education
University of Connecticut   1977 — 1980

Peter Mascharka, Ph.D.Peter Mascharka, Ph.D. Greater New York City Area
KPMG Years March 2012 - Present
Job Manager, Performance Measurement at KPMG
Industry Management Consulting
Experience
KPMG   March 2012 - Present
Port Authority of NY & NJ   August 2010 - March 2012
Port Authority of NY/NJ   August 2003 - July 2010
The Home Depot   1999 - 1999

Skills
Data Analysis, Survey Development, Job Analysis, Statistics, SPSS, Performance Management, Research, Organizational..., Change Management, Leadership Development, Interviewing, Talent Management, Talent Assessment, Organizational..., Employee Selection, Performance Appraisal, Survey Design, Psychometrics, Psychology, Exit Surveys, Recruiting, Leadership, Organizational Design, Human Resources, Training, Employee Training, Employee Relations, Policy, Management, Succession Planning, Workforce Planning, 360 Feedback, Assessment Center, Employee Engagement, Executive Coaching, Career Development, Personnel Management, Onboarding, Talent Acquisition, Performance Improvement, HR Consulting, Workshop Facilitation, Organizational Behavior, Culture Change, Management Development, HRIS, Deferred Compensation, Career Counseling, Training Delivery, MBTI

Education
The University of Connecticut   2001 — 2011
Ph.D., Industrial and Organizational Psychology

The University of Connecticut   1997 — 2001
MA, Industrial/Organizational Psychology

Villanova University   1995 — 1997
B.A., Psychology

St. George's School   1989 — 1993

Regina PoltrackRegina Poltrack Greater New York City Area
KPMG Years Training Coordinator / Producer Support AnalystProdigy ServicesOctober 1985 - October 1997
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG   Training Coordinator / Producer Support AnalystProdigy ServicesOctober 1985 - October 1997

Education
University of Connecticut   1969 — 1973
BA English, Journalism

Richard K AndersonRichard K Anderson Greater New York City Area
KPMG Years January 2007 - Present
Job Retired Advisory Partner and Chief Information Officer at KPMG
Industry Financial Services
Experience
KPMG   January 2007 - Present

Education
The University of Connecticut   1973 — 1975
Master's degree, Electrical Engineering & Computer Science

Robert GiordanoRobert Giordano Greater New York City Area
KPMG Years October 2009 - Present
Job Advisory Associate at KPMG
Industry Accounting
Experience
KPMG   October 2009 - Present

Education
The University of Connecticut   2004 — 2009
BA, Economics and Psychology

Shimada AriShimada Ari Greater New York City Area
KPMG Years October 2014 - Present
Job Senior Associate U.S. Japanese Practice National Office
Industry Accounting
Experience
KPMG   October 2014 - Present
KPMG   June 2012 - September 2014
KPMG   August 2001 - June 2012

Education
University of Connecticut
BFA

Tyler Owens, CPATyler Owens, CPA Charlotte, North Carolina
KPMG Years July 2015 - Present
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG   July 2015 - Present
KPMG   October 2010 - June 2015
Iroquois Gas Transmission   June 2010 - August 2010
Deloitte   June 2009 - August 2009

Skills
GAAP, External Audit, US GAAP, SEC filings, Internal Controls, CPA, Big 4, Financial Accounting, Auditing, Financial Reporting, Assurance, Accounting

Education
The University of Connecticut   2010 — 2011
M.S., Accounting

The University of Connecticut   2006 — 2010
B.S., Accounting

Zachary HorneZachary Horne Greater New York City Area
KPMG Years October 1997 - December 1999
Job BI/Data Analysis
Industry Information Technology and Services
Experience
Priceline.com   February 2012 - Present
Priceline.com   September 2004 - February 2012
Priceline.com   January 2000 - September 2004
KPMG   October 1997 - December 1999

Skills
Data Modeling, Data Warehousing, Analytics, Quality Assurance, ERP, Testing, Telecommunications, ETL, Informatica, SDLC, Requirements Gathering, Oracle, Forecasting, Business Analysis, Database Design, SQL, Project Management, Business Intelligence, Data Analysis, Analysis, Enterprise Architecture, Requirements Analysis

Education
The University of Connecticut
MBA, Operations

University of Connecticut
BA, Economics

Joseph BasallaJoseph Basalla Cincinnati Area
KPMG Years January 1997 - January 2002
Job Chief Operations Officer at Corbus, LLC
Industry Consumer Services
Experience
Corbus, LLC   May 2013 - Present
PricewaterhouseCoopers   August 2010 - May 2013
Satyam   2008 - 2010
BearingPoint   January 2002 - 2008
KPMG   January 1997 - January 2002
LexisNexis   April 1985 - January 1997
British Petroleum   May 1983 - April 1985

Skills
Oracle CRM, CRM, Sales Commissions, Business Strategy, Strategic Sales, Account Management, Business Process..., Management Consulting, Strategic Consulting, Multi-channel Retail, Loyalty Programs, Customer Service, Field Service, Business Analytics, Lifesciences, Management, Consulting, Business Transformation, Manufacturing, IT Strategy, Change Management, Salesforce.com, Oracle, Leadership, ERP, Cloud Computing, Business Process, Business Intelligence, Business Analysis, SAP, Strategy, Integration, SaaS, Outsourcing, Siebel, Enterprise Software, Business Process..., Professional Services, Solution Architecture, Business Process Design

Education
Wright State University   1986 — 1989
MBA, Marketing / Finance

University of Dayton   1981 — 1985
BS, Accounting/Computer Science

Holy Name

Holy Name

Cindy CardwellCindy Cardwell Cleveland/Akron, Ohio Area
KPMG Years February 2011 - December 2011
Job Business Development Executive Cloud Deployment Solutions (Workday) at Aon Hewitt
Industry Information Technology and Services
Experience
Aon Hewitt   April 2015 - Present
Deloitte Consulting   April 2012 - March 2015
Aggressor LLC   December 2011 - April 2012
KPMG   February 2011 - December 2011
EquaTerra   May 2005 - February 2011
PwC Saratoga Institute   2001 - 2005
Spherion   1998 - 2003
Victoria Financial   1995 - 1997
Medical Mutual of Ohio   1986 - 1995

Skills
HR Consulting, HR Transformation, HR Solutions, Outsourcing, HRIS, BPO, Shared Services, Talent Management, Talent Acquisition, Performance Management, Personnel Management, Business Process..., Sales, Team Leadership, Offshoring, Management, Sourcing, Program Management, Employee Relations, Consulting, Succession Planning, Leadership, Business Process, SaaS, Business Development, Training

Education
University of Dayton
Bachelor of Science, Marketing and Management

Dallas A Packer CPADallas A Packer CPA United States
KPMG Years 1996 - 2001
Job Director Multistate Tax Services at Texas Tax Group, Inc.
Industry Accounting
Experience
Texas Tax Group, Inc.   2015 - Present
BKD CPAs & Advisors   2011 - 2015
Crowe Horwath   2007 - April 2011
CBIZ MHM, LLC   2003 - 2007
KPMG   1996 - 2001
EY   January 1996 - September 1996
The Mead Corporation   1991 - 1995
Deloitte   1987 - 1991
US Army   1976 - 1982

Skills
State Tax, Tax, Auditing, Corporate Tax, Income Tax, Tax Accounting, Accounting, SALT, Internal Controls, CPA, Sarbanes-Oxley Act, GAAP, Financial Reporting, Sales Tax, Tax Returns, Tax Advisory, Tax Preparation, SEC filings, Financial Accounting, Financial Analysis, Tax Research, US GAAP, Tax Law, Due Diligence, Partnership Taxation, International Tax, Mergers & Acquisitions, Financial Statements

Education
University of Dayton   1982 — 1985
Bachelor of Science (B.S.), Accounting and Finance

Alison Daeger, CPAAlison Daeger, CPA Indianapolis, Indiana
KPMG Years October 2010 - Present
Job Audit Manager at KPMG, LLP
Industry Accounting
Experience
KPMG   October 2010 - Present

Skills
Accounting, Financial Reporting, Financial Analysis, External Audit, US GAAP, Big 4, SEC filings, Assurance

Education
University of Dayton   2009 — 2010
Master of Business Administration (MBA), Concentration in Accounting

University of Dayton   2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting

Amy Heitkamp CPAAmy Heitkamp CPA Cincinnati, Ohio
KPMG Years October 2005 - May 2007
Job Project Manager at Barry Callebaut
Industry Food Production
Experience
Barry Callebaut   May 2013 - Present
Barry Callebaut   November 2012 - April 2013
Barry Callebaut   August 2011 - October 2012
Barry Callebaut   November 2009 - August 2011
Marathon Petroleum Company   May 2009 - January 2010
Marathon Petroleum Company   May 2008 - May 2009
KPMG   October 2005 - May 2007

Skills
Internal Controls, Accounting, Pricing, SOX, Analysis

Education
University of Dayton   2003 — 2008
BS & MBA, Accounting

Frank HajdukFrank Hajduk Greater Pittsburgh Area
KPMG Years October 1986 - February 1995
Job SVP Risk Management PNC Financial Services Group
Industry Banking
Experience
PNC Financial Services Group   March 2011 - Present
PNC   February 2009 - March 2011
PNC   October 2004 - February 2009
Thermo Fisher Scientific   September 2000 - June 2003
United Financial Technologies, Inc   October 1998 - September 2000
Highmark   February 1995 - September 1999
KPMG   October 1986 - February 1995
Huntington National Bank   August 1982 - October 1986

Education
University of Dayton   1983 — 1986
MBA, Marketing

University of Pittsburgh   1978 — 1982
ba, business economics

J Matthew HaleyJ Matthew Haley Greater Chicago Area
KPMG Years 1995 - 1996
Job Managing Director at Pearlmark Real Estate Partners
Industry Commercial Real Estate
Experience
Pearlmark Real Estate Partners   August 1996 - Present
KPMG   1995 - 1996
JMB Realty Corporation   1992 - 1995

Skills
Investments, Real Estate, Due Diligence, Portfolio Management, Disposition, Real Estate Private..., Mezzanine, Recapitalizations, Investment Sales, Transaction Management, Real Estate Economics, Real Estate Acquisitions, Capital Raising, REIT, Commercial Real Estate, Acquisitions, Leases, Dispositions

Education
University of Chicago   1995 — 1998
MBA, Finance and Economics

University of Dayton   1984 — 1989
BS, Business Administration - Accounting

Jun TakayasuJun Takayasu Greater New York City Area
KPMG Years 2004 - 2006
Job VP Finance: Global Product Leadership and Strategy FP&A at Nielsen Company
Industry Accounting
Experience
Nielsen Company   February 2015 - Present
The Nielsen Company   November 2012 - January 2015
The Nielsen Company   January 2011 - November 2012
The Nielsen Company   June 2009 - January 2011
PricewaterhouseCoopers   November 2006 - June 2009
KPMG   2004 - 2006

Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Financial Reporting, Risk Management

Education
University of Dayton   2006 — 2008
MBA, Business Administration

University of Michigan - Stephen M. Ross School of Business   2003 — 2004
MAcc, Accounting

University of Michigan   1999 — 2003
BA, Economics, Sociology

lexington high school

lexington high school

Mary BrunsmanMary Brunsman Cincinnati Area
KPMG Years June 1987 - June 1989
Job Assistant Controller at General Cable
Industry Electrical/Electronic Manufacturing
Experience
General Cable   June 1992 - Present
Penn Central Corporation   June 1989 - June 1992
KPMG   June 1987 - June 1989

Education
Xavier University   1990 — 1991
MBA

University of Dayton   1983 — 1987
B.S. Accounting

Raechelle SmithRaechelle Smith New Bremen, Ohio
KPMG Years September 2007 - February 2012
Job Senior Tax Analyst at Crown Equipment Corporation
Industry Accounting
Experience
Crown Equipment Corporation   August 2012 - Present
KPMG   September 2007 - February 2012

Skills
Microsoft Office 2007, Vertex, Sales and Use..., SAP

Education
University of Dayton   2003 — 2007
B.S., Accounting and Operations Management

Derric CrowtherDerric Crowther Greater Atlanta Area
KPMG Years 1996 - 1997
Job Owner/Attorney at Crowther Law Firm, P.C.
Industry Law Practice
Experience
Crowther Law Firm, P.C.   2002 - Present
Crowther Law Firm, P.C.   2002 - Present
John Marshall Law School, Atlanta, Georgia   2005 - 2009
Henry Spiegel Milling LLP   May 2001 - May 2002
Evert Weathersby Houff   January 1997 - March 2001
KPMG   1996 - 1997

Skills
Personal Injury, Product Liability, Wrongful Death, Civil Litigation, Litigation, Legal Assistance, Alternative Dispute..., Appeals, Arbitration, Automobile Accidents, Commercial Litigation, Corporate Law, Courts, Depositions, Family Law, Legal Writing, Medical Malpractice, Torts, Toxic Tort, Trial Practice, Trials, Mediation, Westlaw, Dispute Resolution, Criminal Law, Criminal Defense

Education
University of Dayton School of Law   1993 — 1996
Juris Doctorate, Law

University of Pennsylvania   1986 — 1990
BA

Northfield Mount Hermon School   1985 — 1986

Richard BloomRichard Bloom Greater New York City Area
KPMG Years 1987 - 2004
Job Partner | Private Client Services | Trust and Estates | WeiserMazars LLP
Industry Financial Services
Experience
WeiserMazars LLP   January 2014 - Present
Rothstein Kass   July 2009 - January 2014
Wilmington Family Office   July 2006 - June 2009
Deutsche Bank   July 2004 - June 2006
KPMG   1987 - 2004
KPMG Peat Marwick   1987 - 2004

Skills
Tax, Corporate Tax, Income Tax, Trusts, Tax Accounting, Partnership Taxation, CPA, Tax Research, Tax Advisory, High Net Worth..., Tax Returns, International Tax, Tax Preparation, Tax Law, Estate Law, Financial Planning

Education
University of Delaware   1983 — 1987
Bachelor of Science, Accounting

Manalapan High School

Steven SzaroletaSteven Szaroleta Greater Philadelphia Area
KPMG Years 2005 - 2007
Job Freeh Group International Solutions
Industry Security and Investigations
Experience
Freeh Group International Solutions   2010 - Present
Dover Motorsports Inc   2007 - 2010
KPMG   2005 - 2007

Skills
Audit, Internal Controls, Compliance, Governance, FCPA, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Security, Policy, Fraud, Investigation, Risk Assessment, Government, Certified Fraud Examiner, Corporate Governance, Sarbanes-Oxley, Anti Money Laundering, Forensic Accounting, Bribery, Corruption, Risk Management, AML, Due Diligence, Accounting, Financial Analysis

Education
University of Delaware   2007 — 2010
MBA, International Business

Villanova University   2001 — 2005
BS, Accounting

Salesianum School   1997 — 2001

Amy NobleAmy Noble Greater New York City Area
KPMG Years January 1999 - Present
Job Associate Director, Global Mobility at KPMG
Industry Human Resources
Experience
KPMG   January 1999 - Present

Education
University of Delaware   1991 — 2005
BS, Human Resources

Andrea MattinsonAndrea Mattinson Greater Philadelphia Area
KPMG Years June 2014 - December 2014
Job Tax Administration Coordinator at The Chemours Company
Industry Accounting
Experience
The Chemours Company   January 2015 - Present
KPMG   June 2014 - December 2014
Pepco Holdings, Inc.   June 2008 - May 2014
ACSYS Inc.   September 2006 - June 2008
MBNA / Bank of America (Contract Employee)   2003 - 2006

Skills
SAP, Process Improvement, Budgets, Microsoft Excel, Accounting, Microsoft Office, Payroll, Applicant Tracking..., Project Management, Accounts Payable, Contract Management, Financial Reporting, ADP Payroll, Financial Analysis, Microsoft Word, Sarbanes-Oxley Act, Program Management, Change Management, Recruiting, Vendor Management

Education
University of Delaware   1997 — 2001

Bob LipsteinBob Lipstein Washington D.C. Metro Area
KPMG Years
Job Partner in Charge, KPMG Advisory
Industry Financial Services
Experience
KPMG   

Skills
Enterprise Risk..., SEC filings, External Audit, Due Diligence, Sarbanes-Oxley Act, Board Governance, CPA, Resource Management, Sales of professional..., Data & Analytics, 3 Lines of Defense, IT Sourcing Strategies, IT Security, Technology and Shared..., Data Privacy

Education
University of Delaware
Bachelor of Science (BS), Accounting and Finance

Brendan Scanlon, CPA, CISABrendan Scanlon, CPA, CISA Philadelphia, Pennsylvania
KPMG Years July 2011 - July 2012
Job IT Audit Manager at ACE Group
Industry Accounting
Experience
ACE Group   March 2015 - Present
ACE Group   August 2013 - February 2015
KPMG US   July 2012 - August 2013
KPMG   July 2011 - July 2012
Clifton Gunderson LLP   June 2009 - June 2011

Skills
CPA, CISA, IT Audit, Internal Controls, FISMA, FISCAM, SOX 404, Oracle E-Business Suite, NIST 800-53, Accounting, Auditing, Microsoft Office, Financial Statements, Financial Analysis, Internal Audit, Financial Audits, GAAP, SSAE 16, Information Technology, SAS70

Education
University of Delaware   2005 — 2009
Bachelor, Accounting, Management Information Systems (MIS)

Brett LandrumBrett Landrum Greater Philadelphia Area
KPMG Years June 2012 - Present
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG   June 2012 - Present
KPMG   August 2009 - June 2012

Skills
Auditing, Assurance, US GAAP, Big 4, GAAP

Education
Villanova University   2006 — 2007
Master's degree, Accounting

University of Delaware   2001 — 2005
Bachelor of Science (B.S.), Finance, General

Brian BlushBrian Blush Washington D.C. Metro Area
KPMG Years July 2008 - Present
Job Forensic Technology Services at KPMG
Industry Accounting
Experience
KPMG   July 2008 - Present

Skills
E-Discovery Consulting, Litigation Support, Project Management, Relativity Certified..., Clearwell, Relativity, Perl Script, Forensic Analysis, Auditing, Internal Controls, Visual Studio, Financial Reporting, Accounting, Internal Audit, IT Audit, Financial Analysis, Sarbanes-Oxley Act, Visual Basic, Financial Accounting, Nuix, FCPA

Education
University of Delaware   2004 — 2008
BS in Accounting, Accounting, Management Informational Systems

Brian BrotzBrian Brotz Washington D.C. Metro Area
KPMG Years April 2014 - Present
Job Associate, Operation Services at KPMG
Industry Hospitality
Experience
KPMG   April 2014 - Present
Fairmont Hotels & Resorts   May 2013 - April 2014
Fairmont Raffles Hotels International   December 2010 - May 2013
The Water Club a signature Hotel by Borgata   May 2008 - June 2010
The Water Club a signature Hotel by Borgata   May 2008 - June 2010
Borgata Hotel Casino & Spa   May 2008 - June 2010
Borgata Hotel Casino & Spa   June 2007 - August 2007
Borgata Hotel Casino & Spa   June 2006 - August 2006
The Knife and Fork Inn   May 2005 - August 2005
Walt Disney World   August 2004 - January 2005

Skills
Hospitality Industry, Hospitality Management, Hotels, Hospitality, Resorts, Hotel Management, Front Office, Revenue Analysis, Micros, Food & Beverage, Restaurants, Meeting Planning, Customer Service, Event Planning, Customer Satisfaction, Microsoft Office, Opera Property..., Opera Sales & Catering, Lanyon RFP Solutions, Sabre, Lodging Management..., Advanced Casino System..., Espresso by Management...

Education
University of Delaware   2004 — 2008
Bachelor of Science, Hotel and Restaurant Managment

Danielle AsipDanielle Asip Rockville Centre, New York
KPMG Years September 2007 - September 2013
Job VP, Controller at JPMorgan Chase
Industry Financial Services
Experience
JPMorgan Chase   October 2013 - Present
KPMG   September 2007 - September 2013

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

Education
University of Delaware   2003 — 2007
BS, Finance and Accounting

David StraubDavid Straub Greater Philadelphia Area
KPMG Years 1983 - 1988
Job Sales Director at Delaware Trust Company
Industry Financial Services
Experience
Delaware Trust Company   December 2013 - Present
CSCTrust   November 2007 - December 2013
MTM Technologies, Inc.   2006 - 2007
Info Systems, Inc.   1998 - 2006
Info Systems, Inc.   1996 - 1998
Mark Norman & Associates, LLC   1995 - 1996
Time Saving Services, Inc.   1992 - 1995
Leadership Institute, Inc.   1988 - 1992
KPMG   1983 - 1988

Skills
Strategic Planning, Corporate Finance, Business Development, Public Speaking, Financial Analysis, Due Diligence, Mergers, Valuation, Financial Modeling, M&A experience, Restructuring, Problem Solving, Training, Sales Presentations, Sales, Salesforce.com, Private Equity, Accounting

Education
University of Delaware
Master of Business Administration (MBA), Finance

University of Delaware
Bachelor of Science (BS), Accounting and Finance

David TabachnickDavid Tabachnick United States
KPMG Years September 2000 - October 2008
Job VP & Controller at Vidyo
Industry Information Technology and Services
Experience
Vidyo   June 2013 - Present
NTT DATA (FKA Keane Inc)   March 2012 - April 2013
Keane   May 2010 - March 2012
Boston Beer Company   October 2008 - May 2010
KPMG   September 2000 - October 2008
Ziner Kennedy & Lehan LLP   September 1998 - October 2000

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

Education
University of Delaware   1994 — 1998
BS, Accounting / Economics

David VenanziDavid Venanzi Philadelphia, Pennsylvania
KPMG Years August 2009 - Present
Job Senior Associate, Advisory Services at KPMG
Industry Management Consulting
Experience
KPMG   August 2009 - Present

Skills
SOX Compliancy, SSAE 16, IT Audit, CPA

Education
University of Delaware   2005 — 2009
Bachelor of Science (B.S.), Accounting

Dustin EstockDustin Estock Greater Philadelphia Area
KPMG Years October 2009 - February 2012
Job Consultant at Finit Solutions
Industry Information Technology and Services
Experience
Finit Solutions   February 2012 - Present
KPMG   October 2009 - February 2012

Skills
Hyperion Enterprise

Education
University of Delaware   2005 — 2009
Bachelor of Science, Management Information Systems

Gregory WeibleyGregory Weibley Boston, Massachusetts
KPMG Years September 1992 - May 1994
Job J.P. Morgan Institutional Equity Sales
Industry Financial Services
Experience
J.P. Morgan   February 2006 - Present
Wachovia Securities   October 1998 - June 2005
BT Alex Brown   April 1996 - October 1998
Legg Mason   May 1994 - April 1996
KPMG   September 1992 - May 1994

Skills
Series 7, Equities, Equity Research, Financial Modeling, Quantitative Analytics, Statistical Modeling, Fixed Income, Investments, Investment Banking, Hedge Funds, Capital Markets, Wealth Management

Education
University of Delaware   1988 — 1992
B.S., Accounting

John W. Sullivan, CPAJohn W. Sullivan, CPA Baltimore, Maryland
KPMG Years June 2008 - April 2010
Job Senior Manager of Accounting at Connections Education
Industry Accounting
Experience
Connections Education   2014 - Present
McGladrey   January 2013 - 2014
Sterling Partners   March 2012 - December 2012
Sterling Partners   April 2010 - February 2012
KPMG   June 2008 - April 2010
KPMG   June 2005 - June 2008

Skills
Internal Controls, Auditing, Financial Reporting, Accounting

Education
University of Delaware   1999 — 2003
BS Accounting

Karen Briggs, CPAKaren Briggs, CPA Greater Philadelphia Area
KPMG Years November 2004 - February 2010
Job Controller at Peirce College
Industry Higher Education
Experience
Stay at home mom   October 2013 - Present
Peirce College   February 2010 - September 2013
KPMG   November 2004 - February 2010
Bowman & Company LLP   July 2003 - October 2004

Education
University of Delaware
BS, Accounting

Lauren Del Terzo, CPA, CISALauren Del Terzo, CPA, CISA Greater Philadelphia Area
KPMG Years May 2008 - April 2015
Job IT Auditor at KPMG
Industry Accounting
Experience
Vanguard   April 2015 - Present
KPMG   May 2008 - April 2015

Skills
Sarbanes-Oxley Act

Education
University of Delaware   2004 — 2008
BS, Accounting and MIS

Maria-Mercedes Rengel, CPA, CAMSMaria-Mercedes Rengel, CPA, CAMS Lutherville Timonium, Maryland
KPMG Years September 1994 - November 1996
Job Compliance Director at LAR Group, INC
Industry Oil & Energy
Experience
LAR Group, INC   June 2012 - Present
Citi   January 2011 - Present
Citi   January 2007 - January 2011
Citi   June 2005 - January 2007
CitiFinancial   December 2003 - June 2005
TOTAL OIL AND GAS   December 1998 - August 2001
TOTAL Oil and GAS   April 1998 - December 1998
ELECTRONIC DATA SYSTEMS   November 1996 - April 1998
KPMG   September 1994 - November 1996

Education
University of Delaware   2001 — 2002
English as a Second Language, English

The Central University of Venezuela   1989 — 1994
B.S., Accounting

MJ MaffiaMJ Maffia Greater New York City Area
KPMG Years October 2008 - Present
Job Associate Director at KPMG
Industry Outsourcing/Offshoring
Experience
KPMG   October 2008 - Present
RR Donnelley (formerly Officetiger)   June 2004 - March 2008
OfficeTiger   2004 - 2008
Tiger Information Systems   January 1999 - April 2003

Skills
Talent Acquisition, Change Management, Strategy, Outsourcing, BPO, Financial Services, Leadership, Management, Vendor Management, Performance Management, Business Transformation, Account Management, Business Process..., Management Consulting, Business Strategy, Recruiting, Sourcing, Business Development, Project Management, CRM, Process Improvement, Business Analysis, Talent Management, Team Management, Consulting, IT Strategy, Program Management, Start-ups, Governance, Business Process, Risk Management, Mergers & Acquisitions, Cross-functional Team..., Shared Services, Professional Services, Business Intelligence, Analytics, Executive Management

Education
University of Delaware   1981 — 1985

Peter KienzlePeter Kienzle Wayne, Pennsylvania
KPMG Years September 2012 - Present
Job Director Business Development Healthcare Advisory Services at KPMG
Industry Hospital & Health Care
Experience
KPMG   September 2012 - Present
Siemens Healthcare   January 2011 - July 2012
Siemens Healthcare   2008 - 2011
Siemens Healthcare   2006 - 2008
Siemens Healthcare   2002 - 2006

Skills
Sales Operations, Healthcare Information..., Sales Management, Radiology, Leadership, Management, Healthcare, Medical Imaging, Capital Equipment, Medical Devices, RIS, Sales, Cardiology, EMR, Hospitals, PACS, Product Launch

Education
University of Delaware
BA

Alex Desai, CPA CIA CISA CISSP PMPAlex Desai, CPA CIA CISA CISSP PMP Greater Philadelphia Area
KPMG Years December 2003 - December 2006
Job Director of Information Technology Audit at AmerisourceBergen
Industry Pharmaceuticals
Experience
AmerisourceBergen   June 2015 - Present
Endo International   April 2012 - June 2015
JP Morgan Chase   September 2010 - April 2012
Comcast   December 2006 - September 2010
KPMG   December 2003 - December 2006

Skills
Sarbanes-Oxley Act, IT Audit, Internal Audit, Internal Controls, Auditing, Sarbanes-Oxley, Enterprise Risk..., Risk Management, Process Improvement, Business Process..., Financial Analysis, Financial Reporting, Vendor Management, US GAAP, CISA, Information Security, Accounting, Business Process, Visio, Security Architecture &..., Operations Security, Network Security, Investigations &..., Software Development..., Disaster Recovery..., Access Control

Education
University of Delaware - Lerner College of Business and Economics
Bachelor of Science, Accounting and Finance, Cum Laude/Dean's List

Adam LavinskyAdam Lavinsky Greater New York City Area
KPMG Years 2002 - 2005
Job Asset Manager at Thor Equities
Industry Real Estate
Experience
Thor Equities   October 2014 - Present
Atlas Capital Group, LLC   March 2008 - June 2014
Lehman Brothers   2005 - 2008
KPMG   2002 - 2005

Education
University of Delaware - Lerner College of Business and Economics

Andrew Milligan, MS, CPAAndrew Milligan, MS, CPA Greater Philadelphia Area
KPMG Years July 1986 - August 1998
Job Finance, Special TransactIons
Industry Chemicals
Experience
The Chemours Company   May 2015 - Present
DuPont   September 2011 - April 2015
DuPont   May 2006 - September 2011
Fusura, LLC   January 2001 - December 2003
The Siegfried Group   2000 - 2001
Mothers Work, Inc.   1998 - 2000
KPMG   July 1986 - August 1998

Skills
Six Sigma - Black Belt..., Auditing, Accounting, Strategy, Leadership, Finance, Start-ups, GAAP

Education
University of Delaware - Lerner College of Business and Economics   1981 — 1986
MS & BS, Accounting

Archmere Academy   1977 — 1981
College preparatory

Ashley Sparano, CISAAshley Sparano, CISA Greater Philadelphia Area
KPMG Years June 2007 - August 2007
Job Sr. IT Auditor at QVC
Industry Accounting
Experience
QVC   January 2014 - Present
Dollar Financial Group   August 2012 - January 2014
KPMG LLP   August 2008 - July 2012
Ashton Tweed   January 2008 - August 2008
Times Two   May 2005 - July 2008
KPMG   June 2007 - August 2007
Smart and Associates LLP   January 2006 - February 2006

Skills
IDEA (CAAT tool), ACL, Microsoft Access, Microsoft Excel, Microsoft Office, Outlook, Microsoft Powerpoint, Internet, Internal Audit, External Audit, IRMeA, SOC1, SOC2, SAS70, SOX 404, SOX Compliancy, IT Audit, Sarbanes-Oxley, PowerPoint, Access

Education
University of Delaware - Lerner College of Business and Economics   2004 — 2008
B.S., Accounting & MIS