KPMG Company
Industry: Company
DescriptionKPMG is a professional service company and one of the Big Four auditors, along with Deloitte, Ernst & Young, and PricewaterhouseCoopers. Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Headquarters: Amstelveen, Netherlands Revenue: 28.96 billion USD (2018) Customer service: 810 800 5555 5522 Subsidiaries: KPMG Canada, KPMG India Private Limited, Founders: Klynveld Kraayenhof & Co., Marwick Mitchell & Co., Klynveld Main Goerdeler, William Barclay Peat & Co.
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KPMG Employees
Employee
Years
Job
Industry
Jo Ellen Rieck Jo Ellen Rieck's KPMG Experience December 1996 - December 1998
Job Financial Administrator at National Indemnity Company
Industry Financial Services
Experience
National Indemnity Company January 2015 - Present
Berkshire Hathaway Inc. October 2012 - May 2014
Berkshire Hathaway Inc. December 1998 - October 2012
KPMG December 1996 - December 1998
National Indemnity Company March 1990 - December 1996
Deloitte & Touche January 1987 - March 1990
Education
University of Nebraska at Omaha 1982 — 1986
BSBA, Accounting
National Indemnity Company January 2015 - Present
Berkshire Hathaway Inc. October 2012 - May 2014
Berkshire Hathaway Inc. December 1998 - October 2012
KPMG December 1996 - December 1998
National Indemnity Company March 1990 - December 1996
Deloitte & Touche January 1987 - March 1990
Education
University of Nebraska at Omaha 1982 — 1986
BSBA, Accounting
Maria C Perez, CPA Maria C Perez, CPA's KPMG Experience January 2007 - June 2010
Job Assistant Vice President/Controller
Industry Banking
Experience
Premier Bank, Omaha January 2014 - Present
Omaha State Bank June 2010 - December 2013
KPMG January 2007 - June 2010
State of Nebraska January 2005 - December 2006
Skills
Accounting, Tax Preparation, Financial Analysis, Tax, Auditing, Financial Reporting, Internal Controls, Internal Audit, Finance, Loans, Banking, Corporate Tax, Management, Financial Accounting
Education
University of Nebraska at Omaha
Bachelor of Science (BS), Accounting, 3.7 Magna Cum Laude
Dale Carnegie Course
West Chicago Community High School
College/University Preparatory and Advanced High School/Secondary Diploma Program
Premier Bank, Omaha January 2014 - Present
Omaha State Bank June 2010 - December 2013
KPMG January 2007 - June 2010
State of Nebraska January 2005 - December 2006
Skills
Accounting, Tax Preparation, Financial Analysis, Tax, Auditing, Financial Reporting, Internal Controls, Internal Audit, Finance, Loans, Banking, Corporate Tax, Management, Financial Accounting
Education
University of Nebraska at Omaha
Bachelor of Science (BS), Accounting, 3.7 Magna Cum Laude
Dale Carnegie Course
West Chicago Community High School
College/University Preparatory and Advanced High School/Secondary Diploma Program
Erin Harms Erin Harms's KPMG Experience 2001 - 2003
Job Assistant Controller at Tenaska Capital Management
Industry Oil & Energy
Experience
Tenaska Capital Management October 2007 - Present
Nelnet April 2004 - October 2007
KPMG 2001 - 2003
The Buckle July 1997 - December 2000
Skills
Financial Reporting
Education
University of Nebraska at Kearney 1996 — 2001
Bachelor's degree, Accounting and Finance
Tenaska Capital Management October 2007 - Present
Nelnet April 2004 - October 2007
KPMG 2001 - 2003
The Buckle July 1997 - December 2000
Skills
Financial Reporting
Education
University of Nebraska at Kearney 1996 — 2001
Bachelor's degree, Accounting and Finance
Janet Cordell Janet Cordell's KPMG Experience 1987 - 1988
Job MSPH, BSN, RN, CCM
Industry Hospital & Health Care
Experience
Healthways April 2007 - April 2013
Qual-Med Health Plans January 1998 - September 1998
Shared Medical Systems 1996 - 1997
Ernst & Young LLP 1993 - 1996
Ernst & Young LLP 1991 - 1993
Ernst & Whinney 1988 - 1991
KPMG 1987 - 1988
Duke University Medical Center 1985 - 1987
The Ohio State University Hospitals 1982 - 1985
Riverside Methodist Hospital 1981 - 1982
Education
University of Washington 2000 — 2001
Post Graduate Certificate
University of North Carolina at Chapel Hill 1985 — 1987
Master of Science (M.S.)
Vanderbilt University 1977 — 1981
Bachelor of Science (B.S.)
Healthways April 2007 - April 2013
Qual-Med Health Plans January 1998 - September 1998
Shared Medical Systems 1996 - 1997
Ernst & Young LLP 1993 - 1996
Ernst & Young LLP 1991 - 1993
Ernst & Whinney 1988 - 1991
KPMG 1987 - 1988
Duke University Medical Center 1985 - 1987
The Ohio State University Hospitals 1982 - 1985
Riverside Methodist Hospital 1981 - 1982
Education
University of Washington 2000 — 2001
Post Graduate Certificate
University of North Carolina at Chapel Hill 1985 — 1987
Master of Science (M.S.)
Vanderbilt University 1977 — 1981
Bachelor of Science (B.S.)
Ken Heft Ken Heft's KPMG Experience January 1993 - April 1994
Job Major Account Manager at Microsoft
Industry Information Technology and Services
Experience
Microsoft July 2012 - Present
Microsoft July 2009 - December 2013
Microsoft January 2008 - July 2009
Microsoft January 2006 - December 2007
Dell, Inc. May 2002 - January 2006
Plural March 2000 - May 2002
Micro Modeling Associates April 1994 - March 2000
KPMG January 1993 - April 1994
Skills
Enterprise Software, Solution Selling, Strategy, Account Management, Business Relationship..., SharePoint, Professional Services, Solution Architecture, SaaS, Collaboration Solutions, Cloud Computing, Microsoft Technologies, Strategic Technology..., Business Analysis, Business Development, Partner Management, Software Development, Go-to-market Strategy, Project Management, Management, Business Intelligence, Strategic Consulting, Cross-functional Team..., IT Strategy, Pre-sales, Consulting, Software Sales, Technology Strategy..., Sales Presentations, Executive Level..., Creative Problem Solving, Pipeline Management, Public Speaking, Technology Product..., Sales Enablement, Leadership, Office 365, Customer Advocacy, Opportunity..., Cross-group...
Education
University of North Carolina at Chapel Hill 1988 — 1992
BS, Mathematics
Microsoft July 2012 - Present
Microsoft July 2009 - December 2013
Microsoft January 2008 - July 2009
Microsoft January 2006 - December 2007
Dell, Inc. May 2002 - January 2006
Plural March 2000 - May 2002
Micro Modeling Associates April 1994 - March 2000
KPMG January 1993 - April 1994
Skills
Enterprise Software, Solution Selling, Strategy, Account Management, Business Relationship..., SharePoint, Professional Services, Solution Architecture, SaaS, Collaboration Solutions, Cloud Computing, Microsoft Technologies, Strategic Technology..., Business Analysis, Business Development, Partner Management, Software Development, Go-to-market Strategy, Project Management, Management, Business Intelligence, Strategic Consulting, Cross-functional Team..., IT Strategy, Pre-sales, Consulting, Software Sales, Technology Strategy..., Sales Presentations, Executive Level..., Creative Problem Solving, Pipeline Management, Public Speaking, Technology Product..., Sales Enablement, Leadership, Office 365, Customer Advocacy, Opportunity..., Cross-group...
Education
University of North Carolina at Chapel Hill 1988 — 1992
BS, Mathematics
Jamie Fahnhorst Hoffman Jamie Fahnhorst Hoffman's KPMG Experience January 2009 - April 2009
Job Financial Analyst at UW Medical Foundation
Industry Food Production
Experience
University of Wisconsin Medical Foundation September 2014 - Present
Cargill August 2010 - September 2014
Cargill June 2009 - August 2009
KPMG January 2009 - April 2009
Education
University of Nebraska-Lincoln 2005 — 2010
Bachelor of Business Administration (BBA), Masters in Accounting, Accounting and International Business
University of Wisconsin Medical Foundation September 2014 - Present
Cargill August 2010 - September 2014
Cargill June 2009 - August 2009
KPMG January 2009 - April 2009
Education
University of Nebraska-Lincoln 2005 — 2010
Bachelor of Business Administration (BBA), Masters in Accounting, Accounting and International Business
Scott Volkmer Scott Volkmer's KPMG Experience July 2015 - Present
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG July 2015 - Present
KPMG US September 2010 - Present
Skills
Financial Analysis, Accounting, Auditing, Financial Reporting, Internal Controls, CPA, SEC filings, Public Sector Accounting
Education
University of Nebraska-Lincoln 2005 — 2010
Masters Degree, Accounting
KPMG July 2015 - Present
KPMG US September 2010 - Present
Skills
Financial Analysis, Accounting, Auditing, Financial Reporting, Internal Controls, CPA, SEC filings, Public Sector Accounting
Education
University of Nebraska-Lincoln 2005 — 2010
Masters Degree, Accounting
Jennifer Linardos's KPMG Experience July 2011 - March 2014
Job National Marketing Director, Consumer Markets at KPMG US
Industry Marketing and Advertising
Experience
KPMG US October 2014 - Present
KPMG US April 2014 - October 2014
KPMG July 2011 - March 2014
Original Film/Sony Pictures Entertainment 1998 - 2004
Columbia-TriStar Pictures/Sony Pictures Entertainment 1996 - 1998
Skills
Strategic Planning, Business Development, Marketing Strategy, Marketing Management, Consumer Marketing, Project Management, Strategy Implementation, Key Account Management, Marketing, Product Marketing, Management Consulting, Leadership, Marketing Communications, Account Management
Education
University of New Hampshire
KPMG US October 2014 - Present
KPMG US April 2014 - October 2014
KPMG July 2011 - March 2014
Original Film/Sony Pictures Entertainment 1998 - 2004
Columbia-TriStar Pictures/Sony Pictures Entertainment 1996 - 1998
Skills
Strategic Planning, Business Development, Marketing Strategy, Marketing Management, Consumer Marketing, Project Management, Strategy Implementation, Key Account Management, Marketing, Product Marketing, Management Consulting, Leadership, Marketing Communications, Account Management
Education
University of New Hampshire
Matthew McCreary Matthew McCreary's KPMG Experience October 2009 - June 2015
Job Financial Advisor Services at Dimensional Fund Advisors
Industry Investment Management
Experience
Dimensional Fund Advisors June 2015 - Present
KPMG October 2009 - June 2015
Education
University of New Hampshire 2008 — 2009
Masters of Science, Accounting
University of New Hampshire 2004 — 2008
Bachelor of Science, Business Administration: Accounting
Dimensional Fund Advisors June 2015 - Present
KPMG October 2009 - June 2015
Education
University of New Hampshire 2008 — 2009
Masters of Science, Accounting
University of New Hampshire 2004 — 2008
Bachelor of Science, Business Administration: Accounting
Michael Donahue's KPMG Experience June 2015 - June 2015
Job Leventhal School of Accounting Teaching Assistant at USC Marshall School of Business
Industry
Experience
USC Marshall School of Business January 2015 - Present
EY July 2015 - July 2015
PwC June 2015 - July 2015
KPMG June 2015 - June 2015
National General Insurance May 2012 - August 2012
Commerce West Insurance, a MAPFRE Company May 2011 - August 2011
Skills
Microsoft Office, Microsoft Excel, Social Networking, Social Media, Teamwork, Accounting, Management
Education
University of Southern California 2013 — 2016
Accounting, Junior
University of Nevada-Reno 2011 — 2013
Accounting and Finance
USC Marshall School of Business January 2015 - Present
EY July 2015 - July 2015
PwC June 2015 - July 2015
KPMG June 2015 - June 2015
National General Insurance May 2012 - August 2012
Commerce West Insurance, a MAPFRE Company May 2011 - August 2011
Skills
Microsoft Office, Microsoft Excel, Social Networking, Social Media, Teamwork, Accounting, Management
Education
University of Southern California 2013 — 2016
Accounting, Junior
University of Nevada-Reno 2011 — 2013
Accounting and Finance
Nate Wiegand Nate Wiegand's KPMG Experience September 2007 - April 2009
Job Corporate Controller at The Scoular Company
Industry Logistics and Supply Chain
Experience
The Scoular Company October 2014 - Present
The Scoular Company October 2011 - October 2014
The Scoular Company May 2009 - October 2011
KPMG September 2007 - April 2009
Skills
Financial Analysis, Auditing, Finance, Financial Modeling, Financial Audits, Accounting, Financial Reporting
Education
University of Notre Dame 2006 — 2007
Master of Science (M.S.) in Accounting, Financial Reporting/Audit Emphasis
University of Nebraska at Kearney 2003 — 2006
Bachelor of Business Administration (BBA), Accounting
The Scoular Company October 2014 - Present
The Scoular Company October 2011 - October 2014
The Scoular Company May 2009 - October 2011
KPMG September 2007 - April 2009
Skills
Financial Analysis, Auditing, Finance, Financial Modeling, Financial Audits, Accounting, Financial Reporting
Education
University of Notre Dame 2006 — 2007
Master of Science (M.S.) in Accounting, Financial Reporting/Audit Emphasis
University of Nebraska at Kearney 2003 — 2006
Bachelor of Business Administration (BBA), Accounting
Viral Chawda Viral Chawda's KPMG Experience 2015 - Present
Job Managing Director Data Science & Innovation
Industry Management Consulting
Experience
KPMG 2015 - Present
KPMG 2013 - 2015
PwC 2008 - 2013
Oracle 2006 - 2008
Cognos (IBM Company) 2000 - 2006
First National Bank of Omaha 1999 - 2000
Skills
Business Intelligence, Analytics, Business Analytics, EPM, Business Development, Business Process, Management Consulting, Business Performance..., Big Data, Enterprise Architecture, Strategy, Solution Architecture, Master Data Management, Business Process Design, Data Integration, Practice Management, Finance Transformation, Upstream Oil & Gas, Data Vizualization, Predictive Analytics, Advanced Analytics, SAP HANA, SAP ERP, Consulting, Business Analysis, Enterprise Software, Business Process..., ERP, Leadership, SaaS
Education
Washington University in St. Louis - Olin Business School
Executive MBA
University of Nebraska at Omaha
MS
SBMP
Engineering
KPMG 2015 - Present
KPMG 2013 - 2015
PwC 2008 - 2013
Oracle 2006 - 2008
Cognos (IBM Company) 2000 - 2006
First National Bank of Omaha 1999 - 2000
Skills
Business Intelligence, Analytics, Business Analytics, EPM, Business Development, Business Process, Management Consulting, Business Performance..., Big Data, Enterprise Architecture, Strategy, Solution Architecture, Master Data Management, Business Process Design, Data Integration, Practice Management, Finance Transformation, Upstream Oil & Gas, Data Vizualization, Predictive Analytics, Advanced Analytics, SAP HANA, SAP ERP, Consulting, Business Analysis, Enterprise Software, Business Process..., ERP, Leadership, SaaS
Education
Washington University in St. Louis - Olin Business School
Executive MBA
University of Nebraska at Omaha
MS
SBMP
Engineering
Sam Goodwin, CPA's KPMG Experience October 2009 - September 2011
Job Budget Manager, Madonna Rehabilitation Hospital
Industry Accounting
Experience
Madonna Rehabilitation Hospital January 2015 - Present
Nebraska Methodist Health System September 2011 - January 2015
KPMG October 2009 - September 2011
KPMG June 2008 - August 2008
SMITH HAYES Financial Services December 2006 - April 2008
UNION BANK AND TRUST May 2006 - November 2006
Skills
Accounting, Financial Reporting, Auditing, Internal Controls, General Ledger, Financial Statements, Financial Audits, SEC filings, Financial Analysis, GAAP, CPA, Financial Accounting, Analysis, Finance
Education
University of Nebraska-Lincoln 2008 — 2009
MPA, Master of Professional Accountancy
University of Nebraska-Lincoln 2004 — 2008
BSBA, Accounting
Madonna Rehabilitation Hospital January 2015 - Present
Nebraska Methodist Health System September 2011 - January 2015
KPMG October 2009 - September 2011
KPMG June 2008 - August 2008
SMITH HAYES Financial Services December 2006 - April 2008
UNION BANK AND TRUST May 2006 - November 2006
Skills
Accounting, Financial Reporting, Auditing, Internal Controls, General Ledger, Financial Statements, Financial Audits, SEC filings, Financial Analysis, GAAP, CPA, Financial Accounting, Analysis, Finance
Education
University of Nebraska-Lincoln 2008 — 2009
MPA, Master of Professional Accountancy
University of Nebraska-Lincoln 2004 — 2008
BSBA, Accounting
Katrina Nada Katrina Nada's KPMG Experience June 2010 - May 2012
Job Engagement Manager at Experis Risk Advisory, Finance, Tax and Accounting
Industry Financial Services
Experience
Experis Risk Advisory, Finance, Tax and Accounting May 2012 - Present
KPMG June 2010 - May 2012
Deloitte June 2006 - September 2009
Skills
Financial Reporting, Tax, Internal Audit, Financial Analysis, Accounting, Strategy, Auditing, Management Consulting, Restructuring, Financial Modeling, Mergers & Acquisitions, Valuation, Private Equity, Finance, Managerial Finance, Internal Controls
Education
University of Nevada-Reno
Finance/Accounting, Communication, Journalism, and Related Programs
University of Nevada-Reno
Journalism, Advertising
Experis Risk Advisory, Finance, Tax and Accounting May 2012 - Present
KPMG June 2010 - May 2012
Deloitte June 2006 - September 2009
Skills
Financial Reporting, Tax, Internal Audit, Financial Analysis, Accounting, Strategy, Auditing, Management Consulting, Restructuring, Financial Modeling, Mergers & Acquisitions, Valuation, Private Equity, Finance, Managerial Finance, Internal Controls
Education
University of Nevada-Reno
Finance/Accounting, Communication, Journalism, and Related Programs
University of Nevada-Reno
Journalism, Advertising
Kurtis Evon's KPMG Experience July 2014 - May 2015
Job Revenue Accountant at Yahoo
Industry Accounting
Experience
Yahoo May 2015 - Present
KPMG July 2014 - May 2015
KPMG October 2012 - June 2014
IPG June 2011 - April 2012
Bank of the West January 2008 - June 2011
Skills
Internal Controls, Financial Statement..., US GAAP reporting, Teamwork, Customer Service, Microsoft Office, University Recruitment, SEC Financial Reporting, External Audit
Education
University of Nebraska at Omaha 2011 — 2014
Master of Accounting
University of Nebraska at Omaha 2008 — 2011
BSBA, Accounting
Yahoo May 2015 - Present
KPMG July 2014 - May 2015
KPMG October 2012 - June 2014
IPG June 2011 - April 2012
Bank of the West January 2008 - June 2011
Skills
Internal Controls, Financial Statement..., US GAAP reporting, Teamwork, Customer Service, Microsoft Office, University Recruitment, SEC Financial Reporting, External Audit
Education
University of Nebraska at Omaha 2011 — 2014
Master of Accounting
University of Nebraska at Omaha 2008 — 2011
BSBA, Accounting
Scott Rawlins's KPMG Experience May 2012 - Present
Job Principal at KPMG
Industry Management Consulting
Experience
KPMG May 2012 - Present
Transportation Research Board of the National Academies 2010 - 2012
AASHTO 2006 - 2012
AASHTO 2006 - 2012
Nevada Department of Transportation 1995 - 2012
Skills
Transportation, Asset Management, Traffic Management, Risk Assessment, Project Delivery, Project Management, Civil Engineering, Business Strategy, Program Management, Management Consulting, Operations Management, Business Transformation, Change Management, Government, Transportation Planning, Highways, Policy, Road, Contract Management, Project Planning, Transportation..., Public Transport, Engineering, Bridge, Management, Sustainability, Traffic Engineering, Rail, Proposal Writing, Feasibility Studies, Construction, Construction Management, Drainage, Concrete, Stormwater Management, Infrastructure, Surveying, Pavement Engineering, Structural Engineering, Water, Land Development
Education
University of Nevada-Reno 1988 — 1993
Bachelor's degree, Civil Engineering
KPMG May 2012 - Present
Transportation Research Board of the National Academies 2010 - 2012
AASHTO 2006 - 2012
AASHTO 2006 - 2012
Nevada Department of Transportation 1995 - 2012
Skills
Transportation, Asset Management, Traffic Management, Risk Assessment, Project Delivery, Project Management, Civil Engineering, Business Strategy, Program Management, Management Consulting, Operations Management, Business Transformation, Change Management, Government, Transportation Planning, Highways, Policy, Road, Contract Management, Project Planning, Transportation..., Public Transport, Engineering, Bridge, Management, Sustainability, Traffic Engineering, Rail, Proposal Writing, Feasibility Studies, Construction, Construction Management, Drainage, Concrete, Stormwater Management, Infrastructure, Surveying, Pavement Engineering, Structural Engineering, Water, Land Development
Education
University of Nevada-Reno 1988 — 1993
Bachelor's degree, Civil Engineering
Alyson Howard Alyson Howard's KPMG Experience April 2015 - Present
Job Senior Associate Advisory (Risk Consulting) at KPMG
Industry Accounting
Experience
KPMG April 2015 - Present
KPMG July 2014 - April 2015
KPMG US January 2013 - June 2014
KPMG January 2012 - March 2012
Union Pacific Railroad January 2011 - December 2011
Skills
Time Management, Business Writing, Financial Accounting, Auditing, Internal Controls, Financial Reporting, Financial Analysis, Accounting, Microsoft Excel, US GAAP
Education
University of Nebraska at Omaha 2008 — 2012
BSBA, Accounting
KPMG April 2015 - Present
KPMG July 2014 - April 2015
KPMG US January 2013 - June 2014
KPMG January 2012 - March 2012
Union Pacific Railroad January 2011 - December 2011
Skills
Time Management, Business Writing, Financial Accounting, Auditing, Internal Controls, Financial Reporting, Financial Analysis, Accounting, Microsoft Excel, US GAAP
Education
University of Nebraska at Omaha 2008 — 2012
BSBA, Accounting
Tim Wegner, CGMA CPA (inactive)'s KPMG Experience January 1983 - October 1985
Job Vice President Division Finance Officer at Banc of California
Industry Financial Services
Experience
Banc of California September 2014 - Present
Mutual of Omaha Bank December 2012 - September 2014
Greka Refining Company October 2012 - December 2012
Canon Strategic Holdings May 2012 - September 2012
iStar Financial July 2007 - December 2011
Fremont Investment & Loan April 2005 - June 2007
First American Trust F.S.B. August 2001 - April 2005
Northern Trust Bank of California N.A. January 1988 - June 2001
Westco Savings Bank, F.S.B. November 1985 - December 1987
KPMG January 1983 - October 1985
Skills
Strategic Planning, Cost Based Profit..., Budgeting & Forecasting, Product Pricing &..., Accounting & Loan..., Liquidity & Investments, Balance Sheet Risk..., Acquisitions, CPA, Chief Financial..., Chief Accountant, Controller, Financial Planning &..., Treasurer, Banking, Private Banking, Trust Services, Wealth Management, Private Wealth..., Commercial Lending, Loan Servicing, VP Finance, SEC Reporting, Sarbanes-Oxley (SOX), Risk Management, Budgets, Forecasting, Accounting, SEC filings, Investments, Wealth Management..., Strategy, Due Diligence, Mergers & Acquisitions, Real Estate Economics, Analysis, Leadership, Asset Management, Management, Loans, Process Improvement, Portfolio Management, Strategic Financial..., Financial Reporting, Financial Analysis, Financial Modeling, Mortgage Lending, Valuation, Executive Management, Corporate Finance
Education
University of Nebraska-Lincoln 1978 — 1982
B.S., Accounting
Banc of California September 2014 - Present
Mutual of Omaha Bank December 2012 - September 2014
Greka Refining Company October 2012 - December 2012
Canon Strategic Holdings May 2012 - September 2012
iStar Financial July 2007 - December 2011
Fremont Investment & Loan April 2005 - June 2007
First American Trust F.S.B. August 2001 - April 2005
Northern Trust Bank of California N.A. January 1988 - June 2001
Westco Savings Bank, F.S.B. November 1985 - December 1987
KPMG January 1983 - October 1985
Skills
Strategic Planning, Cost Based Profit..., Budgeting & Forecasting, Product Pricing &..., Accounting & Loan..., Liquidity & Investments, Balance Sheet Risk..., Acquisitions, CPA, Chief Financial..., Chief Accountant, Controller, Financial Planning &..., Treasurer, Banking, Private Banking, Trust Services, Wealth Management, Private Wealth..., Commercial Lending, Loan Servicing, VP Finance, SEC Reporting, Sarbanes-Oxley (SOX), Risk Management, Budgets, Forecasting, Accounting, SEC filings, Investments, Wealth Management..., Strategy, Due Diligence, Mergers & Acquisitions, Real Estate Economics, Analysis, Leadership, Asset Management, Management, Loans, Process Improvement, Portfolio Management, Strategic Financial..., Financial Reporting, Financial Analysis, Financial Modeling, Mortgage Lending, Valuation, Executive Management, Corporate Finance
Education
University of Nebraska-Lincoln 1978 — 1982
B.S., Accounting
Brant Arseneau Brant Arseneau's KPMG Experience December 1998 - March 2000
Job Senior Vice President and Chief Information Officer of Capital Markets & Enterprise Risk
Industry Financial Services
Experience
BMO Capital Markets January 2012 - Present
BMO January 2012 - Present
BMO Capital Markets November 2009 - Present
IBM October 2006 - December 2008
Lab49/Zuna 2002 - 2006
KPMG December 1998 - March 2000
JPMorgan Chase 1995 - 2000
Cap Gemini 1996 - December 1998
Education
University of New Brunswick 1986 — 1990
BSc
BMO Capital Markets January 2012 - Present
BMO January 2012 - Present
BMO Capital Markets November 2009 - Present
IBM October 2006 - December 2008
Lab49/Zuna 2002 - 2006
KPMG December 1998 - March 2000
JPMorgan Chase 1995 - 2000
Cap Gemini 1996 - December 1998
Education
University of New Brunswick 1986 — 1990
BSc
Diane Hayes Diane Hayes's KPMG Experience 1994 - 2003
Job Tax Manager at Mansperger Patterson & McMullin, PLC
Industry Accounting
Experience
Mansperger Patterson & McMullin, PLC January 2006 - Present
KPMG 1994 - 2003
Skills
Tax Compliance, Corporate Tax, Partnership Taxation, S Corporations, Income Tax, Federal Tax, Corptax, Tax Audits, Individual Taxation, Tax Advisory, Quickbooks, Tax Research, QuickBooks, CPA, Auditing, Tax Returns, Tax, Tax Accounting, International Tax, Sales Tax, Tax Preparation
Education
University of Nevada-Las Vegas 1992 — 1994
Bachelor of Science, Accounting
Mansperger Patterson & McMullin, PLC January 2006 - Present
KPMG 1994 - 2003
Skills
Tax Compliance, Corporate Tax, Partnership Taxation, S Corporations, Income Tax, Federal Tax, Corptax, Tax Audits, Individual Taxation, Tax Advisory, Quickbooks, Tax Research, QuickBooks, CPA, Auditing, Tax Returns, Tax, Tax Accounting, International Tax, Sales Tax, Tax Preparation
Education
University of Nevada-Las Vegas 1992 — 1994
Bachelor of Science, Accounting
Jim Barsness Jim Barsness's KPMG Experience January 2009 - July 2011
Job Senior Analyst at Congruent Investment Partners
Industry Venture Capital & Private Equity
Experience
Congruent Investment Partners September 2014 - Present
Houlihan Lokey July 2012 - September 2014
Houlihan Lokey July 2011 - July 2012
KPMG January 2009 - July 2011
Skills
Financial Modeling, Bloomberg, Financial Reporting, Private Equity, Corporate Finance, Financial Analysis, Mergers & Acquisitions, Valuation, Investment Banking, Due Diligence, Business Valuation, Equities, Finance, Hedge Funds, Capital Markets
Education
University of Nebraska-Lincoln 2004 — 2008
Bachelor of Science, Finance and Accounting
Congruent Investment Partners September 2014 - Present
Houlihan Lokey July 2012 - September 2014
Houlihan Lokey July 2011 - July 2012
KPMG January 2009 - July 2011
Skills
Financial Modeling, Bloomberg, Financial Reporting, Private Equity, Corporate Finance, Financial Analysis, Mergers & Acquisitions, Valuation, Investment Banking, Due Diligence, Business Valuation, Equities, Finance, Hedge Funds, Capital Markets
Education
University of Nebraska-Lincoln 2004 — 2008
Bachelor of Science, Finance and Accounting
Susan Childs Susan Childs's KPMG Experience February 2001 - October 2001
Job Product Operations and Escalations Manager at Google
Industry Internet
Experience
Google September 2010 - Present
Vonage June 2010 - September 2010
Telstra Bigpond 2006 - 2009
Telstra BigPond April 2004 - May 2006
Telstra BigPond October 2001 - May 2004
KPMG February 2001 - October 2001
Telstra 2000 - 2000
Telstra BigPond 1999 - 2000
Skills
Strategy, Team Leadership, Project Management, Networking, Television, Management, Business Development, Telecommunications, Customer Experience, Program Management, Integration, Stakeholder Management, Mobile Devices, Internet Services, IT Service Management, Display Advertising, Ad Exchanges, SSP
Education
University of Newcastle 1996 — 1999
Bachelor of Information Science, Information Systems, Computer Science, Business, Human Resources
Google September 2010 - Present
Vonage June 2010 - September 2010
Telstra Bigpond 2006 - 2009
Telstra BigPond April 2004 - May 2006
Telstra BigPond October 2001 - May 2004
KPMG February 2001 - October 2001
Telstra 2000 - 2000
Telstra BigPond 1999 - 2000
Skills
Strategy, Team Leadership, Project Management, Networking, Television, Management, Business Development, Telecommunications, Customer Experience, Program Management, Integration, Stakeholder Management, Mobile Devices, Internet Services, IT Service Management, Display Advertising, Ad Exchanges, SSP
Education
University of Newcastle 1996 — 1999
Bachelor of Information Science, Information Systems, Computer Science, Business, Human Resources
Rick Straub Rick Straub's KPMG Experience 1990 - 1998
Job Controller for Sisters of MercyWest Midwest Community
Industry Nonprofit Organization Management
Experience
Mutual of Omaha September 2013 - January 2015
IPG 2008 - March 2013
IPG 2006 - 2008
IPG 2004 - 2006
IPG 2002 - 2004
IPG 1998 - 2001
KPMG 1990 - 1998
Skills
Accounting, Financial Reporting, SAP, US GAAP, Internal Controls, Financial Analysis, Sarbanes-Oxley, SAP R/3, Corporate Finance, Auditing, Managerial Finance, Process Improvement, Business Analysis, Business Process Design, Project Management, Financial System..., Software Development, Teamwork, Customer Oriented, Business Process, CRM, Finance, Analysis, Budgets, Management, Leadership, SDLC, Project Planning, General Ledger, Sarbanes-Oxley Act, Team Building, ERP, Business Process..., Hyperion Enterprise, Management Consulting
Education
University of Nebraska-Lincoln 1985 — 1990
Bachelor of Science (B.S.), Business Administration - Emphasis in Accounting
Mutual of Omaha September 2013 - January 2015
IPG 2008 - March 2013
IPG 2006 - 2008
IPG 2004 - 2006
IPG 2002 - 2004
IPG 1998 - 2001
KPMG 1990 - 1998
Skills
Accounting, Financial Reporting, SAP, US GAAP, Internal Controls, Financial Analysis, Sarbanes-Oxley, SAP R/3, Corporate Finance, Auditing, Managerial Finance, Process Improvement, Business Analysis, Business Process Design, Project Management, Financial System..., Software Development, Teamwork, Customer Oriented, Business Process, CRM, Finance, Analysis, Budgets, Management, Leadership, SDLC, Project Planning, General Ledger, Sarbanes-Oxley Act, Team Building, ERP, Business Process..., Hyperion Enterprise, Management Consulting
Education
University of Nebraska-Lincoln 1985 — 1990
Bachelor of Science (B.S.), Business Administration - Emphasis in Accounting
Nick Stone Nick Stone's KPMG Experience January 2007 - May 2007
Job Assistant Controller
Industry Accounting
Experience
Brace Integrated Services - Midwest January 2015 - Present
Industrial Commercial Insulation March 2014 - January 2015
Sunderland Brothers Company April 2013 - March 2014
Mierau & Co. January 2011 - April 2013
Cabela's November 2009 - January 2011
RFDTV May 2008 - August 2008
Digital Defense Group July 2007 - May 2008
KPMG January 2007 - May 2007
Union Pacific Railroad May 2006 - January 2007
Skills
Accounting, Tax, Auditing, Financial Analysis, QuickBooks, Financial Statements, General Ledger, Tax Preparation, Financial Reporting, Accounts Payable, Microsoft Excel, Analysis, Payroll Taxes, Forecasting, Financial Accounting, US GAAP, Tax Returns, Budgets, GAAP, Access, Account Reconciliation, Sales Tax, Pivot Tables, Accruals, Microsoft Access, G/L Reconciliations, Variance Analysis, Internal Controls, Accounts Receivable, Fixed Assets, Journal Entries, Managerial Finance, Cash Management, Credit, Management Accounting, Depreciation, Strategic Financial..., Cost Accounting, Sage Trade Specialty, Cash Flow, Revenue Recognition, Year-end Close, Monthly Close, Hyperion Enterprise, Fixed Asset Management, Bank Reconciliation, Consolidated Financial..., Tax Accounting, Balance Sheet, Financial Forecasting
Education
University of Nebraska-Lincoln 2008 — 2011
MBA, Strategic Management
University of Nebraska at Omaha 2004 — 2008
Bachelors of Science, Accounting
Brace Integrated Services - Midwest January 2015 - Present
Industrial Commercial Insulation March 2014 - January 2015
Sunderland Brothers Company April 2013 - March 2014
Mierau & Co. January 2011 - April 2013
Cabela's November 2009 - January 2011
RFDTV May 2008 - August 2008
Digital Defense Group July 2007 - May 2008
KPMG January 2007 - May 2007
Union Pacific Railroad May 2006 - January 2007
Skills
Accounting, Tax, Auditing, Financial Analysis, QuickBooks, Financial Statements, General Ledger, Tax Preparation, Financial Reporting, Accounts Payable, Microsoft Excel, Analysis, Payroll Taxes, Forecasting, Financial Accounting, US GAAP, Tax Returns, Budgets, GAAP, Access, Account Reconciliation, Sales Tax, Pivot Tables, Accruals, Microsoft Access, G/L Reconciliations, Variance Analysis, Internal Controls, Accounts Receivable, Fixed Assets, Journal Entries, Managerial Finance, Cash Management, Credit, Management Accounting, Depreciation, Strategic Financial..., Cost Accounting, Sage Trade Specialty, Cash Flow, Revenue Recognition, Year-end Close, Monthly Close, Hyperion Enterprise, Fixed Asset Management, Bank Reconciliation, Consolidated Financial..., Tax Accounting, Balance Sheet, Financial Forecasting
Education
University of Nebraska-Lincoln 2008 — 2011
MBA, Strategic Management
University of Nebraska at Omaha 2004 — 2008
Bachelors of Science, Accounting
Robert Maitner Robert Maitner's KPMG Experience 1995 - 1996
Job Director, Paragon Technology Group, andt Subject Matter Specialist at Department of the Air Force
Industry Public Policy
Experience
Department of the Air Force January 2015 - Present
U.S. Department of Justice June 2013 - April 2014
Baker Tilly Virchow Krause, LLP April 2011 - June 2013
IBM June 1999 - April 2011
IBM Global Services June 1999 - March 2011
KPMG 1995 - 1996
U.S. Army 1989 - 1992
Skills
Professional Services, IT Strategy, Business Process..., Federal Government, Process Improvement, Risk Management, Financial Reporting, PMP, Management Consulting, Program Management, Internal Controls, Business Process Design, DoD, Enterprise Architecture, SDLC, Consulting, Cloud Computing, Business Development, Strategy, Finance, PMO, Management, Change Management, Business Process..., Financial Analysis, Business Transformation, Financial Modeling, Analysis, Sarbanes-Oxley, Business Strategy, Business Process, Project Management, Strategic Planning, Government, Business Intelligence, Business Analysis, Governance, Data Analysis, Policy, Leadership, Auditing, Project Portfolio..., Executive Management, Enterprise Risk...
Education
University of Pennsylvania 1992 — 1994
Masters in Public Administration
University of New Hampshire 1984 — 1988
Bachelor of Arts (BA), Political Science and Government
Pinkerton Academy 1980 — 1984
High School, College/University Preparatory and Advanced High School/Secondary Diploma Program
Department of the Air Force January 2015 - Present
U.S. Department of Justice June 2013 - April 2014
Baker Tilly Virchow Krause, LLP April 2011 - June 2013
IBM June 1999 - April 2011
IBM Global Services June 1999 - March 2011
KPMG 1995 - 1996
U.S. Army 1989 - 1992
Skills
Professional Services, IT Strategy, Business Process..., Federal Government, Process Improvement, Risk Management, Financial Reporting, PMP, Management Consulting, Program Management, Internal Controls, Business Process Design, DoD, Enterprise Architecture, SDLC, Consulting, Cloud Computing, Business Development, Strategy, Finance, PMO, Management, Change Management, Business Process..., Financial Analysis, Business Transformation, Financial Modeling, Analysis, Sarbanes-Oxley, Business Strategy, Business Process, Project Management, Strategic Planning, Government, Business Intelligence, Business Analysis, Governance, Data Analysis, Policy, Leadership, Auditing, Project Portfolio..., Executive Management, Enterprise Risk...
Education
University of Pennsylvania 1992 — 1994
Masters in Public Administration
University of New Hampshire 1984 — 1988
Bachelor of Arts (BA), Political Science and Government
Pinkerton Academy 1980 — 1984
High School, College/University Preparatory and Advanced High School/Secondary Diploma Program
Sarah Votta-Sampson's KPMG Experience June 2002 - April 2004
Job Controller Operations at Newalta
Industry Environmental Services
Experience
Newalta September 2014 - Present
SquareTwo Financial September 2014 - September 2014
SquareTwo Financial May 2011 - August 2014
SquareTwo Financial November 2009 - April 2011
Republic Financial Corporation March 2006 - October 2009
Republic Financial Corporation April 2005 - March 2006
Republic Financial Corporation April 2004 - March 2005
KPMG June 2002 - April 2004
Andersen, LLP September 2001 - June 2002
Skills
SEC filings, Internal Controls, Financial Reporting, Accounting, US GAAP, Financial Accounting, Sarbanes-Oxley Act, Due Diligence, GAAP, CPA, Financial Modeling, Revenue Recognition, Auditing, Sarbanes-Oxley, External Audit, General Ledger, Financial Analysis, Corporate Finance, Cash Management, Forecasting, Financial Services, Variance Analysis, Mergers & Acquisitions, Finance, Cash Flow, Consolidation, IFRS, SEC Filings
Education
University of Nebraska-Lincoln 1997 — 2001
Bachelors of Science, Accounting
Newalta September 2014 - Present
SquareTwo Financial September 2014 - September 2014
SquareTwo Financial May 2011 - August 2014
SquareTwo Financial November 2009 - April 2011
Republic Financial Corporation March 2006 - October 2009
Republic Financial Corporation April 2005 - March 2006
Republic Financial Corporation April 2004 - March 2005
KPMG June 2002 - April 2004
Andersen, LLP September 2001 - June 2002
Skills
SEC filings, Internal Controls, Financial Reporting, Accounting, US GAAP, Financial Accounting, Sarbanes-Oxley Act, Due Diligence, GAAP, CPA, Financial Modeling, Revenue Recognition, Auditing, Sarbanes-Oxley, External Audit, General Ledger, Financial Analysis, Corporate Finance, Cash Management, Forecasting, Financial Services, Variance Analysis, Mergers & Acquisitions, Finance, Cash Flow, Consolidation, IFRS, SEC Filings
Education
University of Nebraska-Lincoln 1997 — 2001
Bachelors of Science, Accounting
Mark Munro, CA Mark Munro, CA's KPMG Experience May 2010 - March 2012
Job Chief Financial Officer at Steppe Resources Inc.
Industry Accounting
Experience
Steppe Resources Inc. October 2012 - Present
Open Range Energy December 2011 - October 2012
KPMG May 2010 - March 2012
KPMG September 2006 - April 2010
Skills
Investor Relations, Cash Management, Capital Budgeting, Human Resources, IFRS, Audit, SOX, Auditing, US GAAP, Canadian GAAP, Corporate Governance
Education
University of Saskatchewan 2006 — 2007
Masters of Professional Accounting, Accounting
University of New Brunswick 2001 — 2006
B. Comm., Accounting
Steppe Resources Inc. October 2012 - Present
Open Range Energy December 2011 - October 2012
KPMG May 2010 - March 2012
KPMG September 2006 - April 2010
Skills
Investor Relations, Cash Management, Capital Budgeting, Human Resources, IFRS, Audit, SOX, Auditing, US GAAP, Canadian GAAP, Corporate Governance
Education
University of Saskatchewan 2006 — 2007
Masters of Professional Accounting, Accounting
University of New Brunswick 2001 — 2006
B. Comm., Accounting
John Pierce CPA, CIA John Pierce CPA, CIA's KPMG Experience October 1997 - March 1999
Job Sr. Manager Internal Audit at KBR
Industry Oil & Energy
Experience
KBR December 2010 - Present
Fluor February 2008 - December 2010
Blockbuster July 2005 - February 2008
KBA Group LLP November 2004 - July 2005
Belo December 2000 - November 2004
Paging Network March 1999 - December 2000
KPMG October 1997 - March 1999
ManagedComp 1995 - 1997
Equifax Commercial 1990 - 1994
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Sarbanes-Oxley, Accounting, Risk Management, Financial Audits, Account Reconciliation, External Audit, Financial Risk, CPA, Corporate Governance, Risk Assessment, Management, Cost Accounting, Payroll, US GAAP, Financial Reporting, Revenue Recognition, Finance, Procurement, Project Planning, Enterprise Risk..., Financial Analysis, Contract Management, Financial Accounting, IT Audit, IFRS, Variance Analysis, Managerial Finance, Due Diligence, Assurance, SAP, Business Process..., Subcontracting, Project Control, Foreign Corrupt..., PwC TeamMate, Recruiting, Project Controls, Ethics and Compliance..., Cash Flow, Procurement Cards, Government Compliance, International Business, EPCM, EPC, Forecasting, Team Management, Auditing
Education
The University of Texas at Dallas - School of Management 1990 — 1993
MS, Accounting
University of Nevada-Las Vegas - College of Business 1980 — 1986
BS, Business Administration
Bishop Gorman 1976 — 1980
High School diploma, Science
KBR December 2010 - Present
Fluor February 2008 - December 2010
Blockbuster July 2005 - February 2008
KBA Group LLP November 2004 - July 2005
Belo December 2000 - November 2004
Paging Network March 1999 - December 2000
KPMG October 1997 - March 1999
ManagedComp 1995 - 1997
Equifax Commercial 1990 - 1994
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Sarbanes-Oxley, Accounting, Risk Management, Financial Audits, Account Reconciliation, External Audit, Financial Risk, CPA, Corporate Governance, Risk Assessment, Management, Cost Accounting, Payroll, US GAAP, Financial Reporting, Revenue Recognition, Finance, Procurement, Project Planning, Enterprise Risk..., Financial Analysis, Contract Management, Financial Accounting, IT Audit, IFRS, Variance Analysis, Managerial Finance, Due Diligence, Assurance, SAP, Business Process..., Subcontracting, Project Control, Foreign Corrupt..., PwC TeamMate, Recruiting, Project Controls, Ethics and Compliance..., Cash Flow, Procurement Cards, Government Compliance, International Business, EPCM, EPC, Forecasting, Team Management, Auditing
Education
The University of Texas at Dallas - School of Management 1990 — 1993
MS, Accounting
University of Nevada-Las Vegas - College of Business 1980 — 1986
BS, Business Administration
Bishop Gorman 1976 — 1980
High School diploma, Science
Andy Heley Andy Heley's KPMG Experience August 2001 - January 2006
Job Property Manager at Newman Properties
Industry Real Estate
Experience
Heley Real Estate, LLC March 2015 - Present
Newman Properties October 2013 - Present
All Access Boston, LLC 2011 - February 2015
WinnResidential November 2011 - October 2013
Park Assoc. Real Estate Group of Boston / weRENTboston.com January 2006 - June 2011
KPMG August 2001 - January 2006
Skills
Property Management, Property, Short Sales, Sellers, Real Estate, Apartments, Real Estate Transactions, Investment Properties, Small Business, Buyers, Real Estate Development, Rentals, Residential Homes, Relocation, First Time Home Buyers, Investors, Leases
Education
University of New Haven 1995 — 1999
BA
Heley Real Estate, LLC March 2015 - Present
Newman Properties October 2013 - Present
All Access Boston, LLC 2011 - February 2015
WinnResidential November 2011 - October 2013
Park Assoc. Real Estate Group of Boston / weRENTboston.com January 2006 - June 2011
KPMG August 2001 - January 2006
Skills
Property Management, Property, Short Sales, Sellers, Real Estate, Apartments, Real Estate Transactions, Investment Properties, Small Business, Buyers, Real Estate Development, Rentals, Residential Homes, Relocation, First Time Home Buyers, Investors, Leases
Education
University of New Haven 1995 — 1999
BA
Laurel Kastrup's KPMG Experience February 1999 - Present
Job Managing Director at KPMG
Industry Insurance
Experience
KPMG February 1999 - Present
Skills
Actuarial Science, Enterprise Risk..., Financial Modeling, Health Insurance, Life Insurance, ALM, Pensions, Solvency II, Reinsurance, Financial Risk, Insurance, Risk Management, Economic Capital, Financial Reporting, Disability Insurance, Valuation, IFRS
Education
University of Nebraska-Lincoln
KPMG February 1999 - Present
Skills
Actuarial Science, Enterprise Risk..., Financial Modeling, Health Insurance, Life Insurance, ALM, Pensions, Solvency II, Reinsurance, Financial Risk, Insurance, Risk Management, Economic Capital, Financial Reporting, Disability Insurance, Valuation, IFRS
Education
University of Nebraska-Lincoln
Neal Niedfeldt Neal Niedfeldt's KPMG Experience May 1979 - October 1983
Job President/CEO at Southern Public Power District
Industry Utilities
Experience
Southern Public Power District March 2012 - Present
City of Beatrice, Nebraska February 2008 - March 2012
Norris Public Power District October 1983 - February 2008
KPMG May 1979 - October 1983
Skills
Local Government, Government, Public Administration, Economic Development, Policy, Budget, Nonprofits, Program Management, Public Speaking, Budgets, Management Consulting, Energy, Management, Managerial Finance, Public Relations, Project Planning, Strategic Planning, Leadership
Education
University of Nebraska-Lincoln 1975 — 1979
Business Administration, Accounting
Southern Public Power District March 2012 - Present
City of Beatrice, Nebraska February 2008 - March 2012
Norris Public Power District October 1983 - February 2008
KPMG May 1979 - October 1983
Skills
Local Government, Government, Public Administration, Economic Development, Policy, Budget, Nonprofits, Program Management, Public Speaking, Budgets, Management Consulting, Energy, Management, Managerial Finance, Public Relations, Project Planning, Strategic Planning, Leadership
Education
University of Nebraska-Lincoln 1975 — 1979
Business Administration, Accounting
Arthur de Joya Arthur de Joya's KPMG Experience 1995 - 1997
Job CFO & CPA
Industry Accounting
Experience
3PEA International, Inc. 2007 - Present
De Joya Griffith 2005 - August 2015
Las Vegas Asian Chamber of Commerce 2002 - 2015
JBWKZ Companies aka as the Jabbawockeez April 2013 - December 2014
L.L. Bradford 1997 - 2002
KPMG 1995 - 1997
McGladrey & Pullen 1993 - 1995
United States Air Force 1985 - 1989
Skills
Public Companies, Entrepreneur, Mergers, Corporate Finance, Due Diligence, Private Equity, IPO, Accounting, Venture Capital, Start-ups, Turning Around, Strategic Planning, Financial Statements, Entrepreneurship, Leadership, Auditing, Management Consulting, Internal Controls, Corporate Governance, Mergers & Acquisitions, Sarbanes-Oxley Act, SEC filings, Finance, Financial Reporting, Managerial Finance, Financial Modeling, Business Valuation, Financial Analysis, Strategic Financial..., CPA, Private Placements, GAAP, Financial Accounting, Investments, US GAAP, Tax
Education
University of Redlands 1993 — 1995
Masters in Business
University of Nevada-Las Vegas - College of Business 1988 — 1991
Bachelor's degree, Accounting
3PEA International, Inc. 2007 - Present
De Joya Griffith 2005 - August 2015
Las Vegas Asian Chamber of Commerce 2002 - 2015
JBWKZ Companies aka as the Jabbawockeez April 2013 - December 2014
L.L. Bradford 1997 - 2002
KPMG 1995 - 1997
McGladrey & Pullen 1993 - 1995
United States Air Force 1985 - 1989
Skills
Public Companies, Entrepreneur, Mergers, Corporate Finance, Due Diligence, Private Equity, IPO, Accounting, Venture Capital, Start-ups, Turning Around, Strategic Planning, Financial Statements, Entrepreneurship, Leadership, Auditing, Management Consulting, Internal Controls, Corporate Governance, Mergers & Acquisitions, Sarbanes-Oxley Act, SEC filings, Finance, Financial Reporting, Managerial Finance, Financial Modeling, Business Valuation, Financial Analysis, Strategic Financial..., CPA, Private Placements, GAAP, Financial Accounting, Investments, US GAAP, Tax
Education
University of Redlands 1993 — 1995
Masters in Business
University of Nevada-Las Vegas - College of Business 1988 — 1991
Bachelor's degree, Accounting
Judy Cruden Judy Cruden's KPMG Experience January 1989 - June 1992
Job Holistic Health Coach / Educator
Industry Health, Wellness and Fitness
Experience
A Better Body Within 2010 - Present
Judith Cruden, CPA January 1996 - Present
KPMG January 1989 - June 1992
Skills
Essential Oils, Aromatherapy, Wellness, Nutrition, Holistic Health, Alternative Medicine, Lifestyle, Stress, Home Based Business, Wellness Coaching, Wellbeing, Supplements, Meditation, Health Education, Weight Management, Healing, Nutritional Counseling, Pain Management, Stress Management, Fitness, Relaxation, Weight, Coaching, Sports Injuries, Healthcare, Nutrition Education, Prevention, Back Pain, Allergy, Skin Care, Business Planning, Personal Development, Corporations, Bodywork, Public Speaking, Employee Wellness, Social Networking, Leadership, Headaches, Small Business, Network Marketing, Lifestyle Coaching, Spa, Reflexology, Motivational Speaking, Employee Wellness...
Education
Institute for Integrative Nutrition 2012 — 2013
Certified Holistic Health Coach
University of Nevada Las Vegas Lee Business School
Business Admin, Accounting
A Better Body Within 2010 - Present
Judith Cruden, CPA January 1996 - Present
KPMG January 1989 - June 1992
Skills
Essential Oils, Aromatherapy, Wellness, Nutrition, Holistic Health, Alternative Medicine, Lifestyle, Stress, Home Based Business, Wellness Coaching, Wellbeing, Supplements, Meditation, Health Education, Weight Management, Healing, Nutritional Counseling, Pain Management, Stress Management, Fitness, Relaxation, Weight, Coaching, Sports Injuries, Healthcare, Nutrition Education, Prevention, Back Pain, Allergy, Skin Care, Business Planning, Personal Development, Corporations, Bodywork, Public Speaking, Employee Wellness, Social Networking, Leadership, Headaches, Small Business, Network Marketing, Lifestyle Coaching, Spa, Reflexology, Motivational Speaking, Employee Wellness...
Education
Institute for Integrative Nutrition 2012 — 2013
Certified Holistic Health Coach
University of Nevada Las Vegas Lee Business School
Business Admin, Accounting
Adam Dubas Adam Dubas's KPMG Experience January 2005 - May 2011
Job Corporate Controller, Sunshine Silver Mining & Refining Corp.
Industry Mining & Metals
Experience
Sunshine Silver Mining & Refining Corporation May 2011 - Present
KPMG January 2005 - May 2011
Sprint Nextel January 2003 - September 2004
Skills
Financial Reporting, Accounting, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, CPA, Financial Accounting, External Audit, IFRS, Revenue Recognition, Financial Analysis, Consolidation, Sarbanes-Oxley, Internal Audit, Big 4, General Ledger, Tax
Education
University of Nebraska-Lincoln 1998 — 2002
BSBA, Accounting Finance
Sunshine Silver Mining & Refining Corporation May 2011 - Present
KPMG January 2005 - May 2011
Sprint Nextel January 2003 - September 2004
Skills
Financial Reporting, Accounting, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, CPA, Financial Accounting, External Audit, IFRS, Revenue Recognition, Financial Analysis, Consolidation, Sarbanes-Oxley, Internal Audit, Big 4, General Ledger, Tax
Education
University of Nebraska-Lincoln 1998 — 2002
BSBA, Accounting Finance
Dan Hickey Dan Hickey's KPMG Experience 1985 - 1986
Job Executive Vice President at PartnerRe; Head of Standard Lines
Industry Insurance
Experience
PartnerRe 2009 - Present
Gen Re 1991 - 2008
Zurich Reinsurance 1990 - 1991
Maryland Casualty 1988 - 1989
American Universal 1986 - 1988
KPMG 1985 - 1986
Skills
Reinsurance, Underwriting, Insurance, Marketing, Property & Casualty..., Finance, Accounting, Executive Management, Risk Management, Strategic Planning, Mergers & Acquisitions, Portfolio Management, Commercial Lines, Employment Practices..., Enterprise Risk..., Management, Financial Risk, Life Insurance, Financial Analysis, Workers Compensation, Umbrella Insurance, Strategic Financial..., Investments, Inland Marine, D&O
Education
University of Rhode Island - College of Business Administration 1983 — 1985
BS, Accounting
University of New Hampshire 1981 — 1983
Bishop Hendricken High School 1979 — 1981
PartnerRe 2009 - Present
Gen Re 1991 - 2008
Zurich Reinsurance 1990 - 1991
Maryland Casualty 1988 - 1989
American Universal 1986 - 1988
KPMG 1985 - 1986
Skills
Reinsurance, Underwriting, Insurance, Marketing, Property & Casualty..., Finance, Accounting, Executive Management, Risk Management, Strategic Planning, Mergers & Acquisitions, Portfolio Management, Commercial Lines, Employment Practices..., Enterprise Risk..., Management, Financial Risk, Life Insurance, Financial Analysis, Workers Compensation, Umbrella Insurance, Strategic Financial..., Investments, Inland Marine, D&O
Education
University of Rhode Island - College of Business Administration 1983 — 1985
BS, Accounting
University of New Hampshire 1981 — 1983
Bishop Hendricken High School 1979 — 1981
Allison Arias Allison Arias's KPMG Experience July 2006 - October 2008
Job Human Resources, Compensation at Bank of America
Industry Banking
Experience
Bank of America July 2012 - Present
Bank of America March 2010 - July 2012
Bank of America October 2008 - March 2010
KPMG July 2006 - October 2008
KPMG June 2005 - August 2005
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2005 — 2006
Masters, Accounting
University of North Carolina at Chapel Hill 2001 — 2005
Bachelor's of Science, Business Administration
Bank of America July 2012 - Present
Bank of America March 2010 - July 2012
Bank of America October 2008 - March 2010
KPMG July 2006 - October 2008
KPMG June 2005 - August 2005
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2005 — 2006
Masters, Accounting
University of North Carolina at Chapel Hill 2001 — 2005
Bachelor's of Science, Business Administration
Tracy Landercasper - Lockwood Tracy Landercasper - Lockwood's KPMG Experience October 2002 - March 2012
Job Controller at Archdiocese of Indianapolis
Industry Accounting
Experience
Archdiocese of Indianapolis March 2012 - Present
KPMG October 2002 - March 2012
Skills
SEC filings, Internal Controls, Financial Reporting, Auditing, Accounting
Education
University of Nebraska-Lincoln 1997 — 2002
MPA, Accounting
Archdiocese of Indianapolis March 2012 - Present
KPMG October 2002 - March 2012
Skills
SEC filings, Internal Controls, Financial Reporting, Auditing, Accounting
Education
University of Nebraska-Lincoln 1997 — 2002
MPA, Accounting
David Eskenazy David Eskenazy's KPMG Experience September 1984 - September 1987
Job President at Merrill Gardens
Industry Real Estate
Experience
Merrill Gardens February 2015 - Present
Outerwall June 2000 - Present
Aegis Living August 2009 - June 2014
Investco Financial Corporation January 2007 - September 2008
Screenlife Games, LLC 2005 - 2008
R C Hedreen Co. 1987 - 2006
Terabeam 2000 - 2002
KPMG September 1984 - September 1987
Skills
Auditing, Finance, Strategic Planning, Due Diligence, Managerial Finance, Mergers, Management, CPA, Start-ups, Mergers & Acquisitions, Team Building, Financial Analysis, Budgets, Marketing, Leadership, Executive Management, Team Leadership
Education
University of Nevada-Reno 1980 — 1984
Bachelor of Applied Science (B.A.Sc.), Business Administration and Management, General
University of Nevada-Reno
Bachelor of Science (BS), Accounting
Merrill Gardens February 2015 - Present
Outerwall June 2000 - Present
Aegis Living August 2009 - June 2014
Investco Financial Corporation January 2007 - September 2008
Screenlife Games, LLC 2005 - 2008
R C Hedreen Co. 1987 - 2006
Terabeam 2000 - 2002
KPMG September 1984 - September 1987
Skills
Auditing, Finance, Strategic Planning, Due Diligence, Managerial Finance, Mergers, Management, CPA, Start-ups, Mergers & Acquisitions, Team Building, Financial Analysis, Budgets, Marketing, Leadership, Executive Management, Team Leadership
Education
University of Nevada-Reno 1980 — 1984
Bachelor of Applied Science (B.A.Sc.), Business Administration and Management, General
University of Nevada-Reno
Bachelor of Science (BS), Accounting
Michael Duke Michael Duke's KPMG Experience November 2013 - Present
Job Managing Director at KPMG
Industry Hospital & Health Care
Experience
KPMG November 2013 - Present
Skills
Revenue Cycle, Healthcare, Healthcare Information..., Healthcare Consulting, Business Intelligence, Business Analysis, Strategy, Process Improvement, Management Consulting, Strategic Planning, Hospitals, Healthcare Management, Change Management, Performance Dashboards, Business Process..., Organizational..., Healthcare Industry, Performance Improvement, Revenue Cycle Management, Business Process..., Operations Management, EMR, Organizational Design, Management, Data Analysis, Tableau, New Business Development, Healthcare Reimbursement, Creative Problem Solving, Staff Development, Outsourcing, CRM, Performance Management, Executive Management, EHR, Practice Management, Medicare, Program Management, Physicians, Analysis, Training, Human Resources, Account Management, Informatics, Managed Care, Medicaid, Health Information..., Software Implementation, HL7, Health Information...
Education
University of North Carolina - Chapel Hill 1999 — 2001
MBA
West Virginia Wesleyan College 1987 — 1991
BS
West Virginia Wesleyan College 1987 — 1991
BS
KPMG November 2013 - Present
Skills
Revenue Cycle, Healthcare, Healthcare Information..., Healthcare Consulting, Business Intelligence, Business Analysis, Strategy, Process Improvement, Management Consulting, Strategic Planning, Hospitals, Healthcare Management, Change Management, Performance Dashboards, Business Process..., Organizational..., Healthcare Industry, Performance Improvement, Revenue Cycle Management, Business Process..., Operations Management, EMR, Organizational Design, Management, Data Analysis, Tableau, New Business Development, Healthcare Reimbursement, Creative Problem Solving, Staff Development, Outsourcing, CRM, Performance Management, Executive Management, EHR, Practice Management, Medicare, Program Management, Physicians, Analysis, Training, Human Resources, Account Management, Informatics, Managed Care, Medicaid, Health Information..., Software Implementation, HL7, Health Information...
Education
University of North Carolina - Chapel Hill 1999 — 2001
MBA
West Virginia Wesleyan College 1987 — 1991
BS
West Virginia Wesleyan College 1987 — 1991
BS
Maria Oppegard, MSA, CPA Maria Oppegard, MSA, CPA's KPMG Experience 1998 - 2004
Job Executive Vice President, Finance | Chief Accounting Officer
Industry Consumer Electronics
Experience
Hitachi Solutions America, Ltd. 2013 - Present
SRS Labs, Inc. (acquired by DTS, Inc. July 2012) 2005 - 2013
KPMG 1998 - 2004
Skills
CPA, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Accounting, Mergers, Auditing, Internal Controls, Financial Modeling, Forecasting, Investor Relations, M&A Modeling, Transaction Integration, M&A experience, Revenue Recognition, Cash Management, Treasury, SOX 404, Due Diligence, Tax, Business Process..., Strategic Financial..., Executive Management, Stock Compensation, SEC Financial Reporting, Technical Accounting..., Team Building, Revenue Forecasting, P&L Forecasting, Board of Directors..., Operating Efficiencies, Driving Efficiencies, Embrace Change, Forensic Accounting, FAS109, Team Leadership, Collaboration, Professional Mentoring, Career Development..., International..., Patent Portfolio..., Royalties, Intellectual Property..., Intellectual Property..., FAS123R, SAB 104, SOP 97-2, Tax Research, International Tax, Finance
Education
Wake Forest University 1996 — 1998
Master of Science, Accountancy
University of North Carolina at Chapel Hill 1992 — 1996
Bachelor of Science, Business Administration
Hitachi Solutions America, Ltd. 2013 - Present
SRS Labs, Inc. (acquired by DTS, Inc. July 2012) 2005 - 2013
KPMG 1998 - 2004
Skills
CPA, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Accounting, Mergers, Auditing, Internal Controls, Financial Modeling, Forecasting, Investor Relations, M&A Modeling, Transaction Integration, M&A experience, Revenue Recognition, Cash Management, Treasury, SOX 404, Due Diligence, Tax, Business Process..., Strategic Financial..., Executive Management, Stock Compensation, SEC Financial Reporting, Technical Accounting..., Team Building, Revenue Forecasting, P&L Forecasting, Board of Directors..., Operating Efficiencies, Driving Efficiencies, Embrace Change, Forensic Accounting, FAS109, Team Leadership, Collaboration, Professional Mentoring, Career Development..., International..., Patent Portfolio..., Royalties, Intellectual Property..., Intellectual Property..., FAS123R, SAB 104, SOP 97-2, Tax Research, International Tax, Finance
Education
Wake Forest University 1996 — 1998
Master of Science, Accountancy
University of North Carolina at Chapel Hill 1992 — 1996
Bachelor of Science, Business Administration
Jason Roghelia, CPA, MBA Jason Roghelia, CPA, MBA's KPMG Experience September 1998 - February 2001
Job CPA, Small Business Advisor, Controller Services
Industry Accounting
Experience
Roghelia CPA PLLC November 2012 - Present
Merz Pharmaceuticals May 2007 - May 2013
Dixon Hughes PLLC February 2001 - May 2007
KPMG September 1998 - February 2001
Skills
Accounting, CPA, Small Business, Tax Preparation, Bookkeeping, Owner-managed businesses, Finance, Internal Controls, US GAAP, Financial Analysis, General Ledger, Budgets, Account Reconciliation, Financial Accounting, Risk Management, Variance Analysis, Financial Reporting, Process Improvement, Financial Statements, IFRS, Financial Modeling, Management Accounting, Cash Management, General Business Advice, Invoicing, Controllership Functions, Business Strategy, Business Analysis, Insurance
Education
Appalachian State University 1995 — 1998
MBA and BSBA Accounting
University of North Carolina at Chapel Hill 1990 — 1994
BA Geography
Roghelia CPA PLLC November 2012 - Present
Merz Pharmaceuticals May 2007 - May 2013
Dixon Hughes PLLC February 2001 - May 2007
KPMG September 1998 - February 2001
Skills
Accounting, CPA, Small Business, Tax Preparation, Bookkeeping, Owner-managed businesses, Finance, Internal Controls, US GAAP, Financial Analysis, General Ledger, Budgets, Account Reconciliation, Financial Accounting, Risk Management, Variance Analysis, Financial Reporting, Process Improvement, Financial Statements, IFRS, Financial Modeling, Management Accounting, Cash Management, General Business Advice, Invoicing, Controllership Functions, Business Strategy, Business Analysis, Insurance
Education
Appalachian State University 1995 — 1998
MBA and BSBA Accounting
University of North Carolina at Chapel Hill 1990 — 1994
BA Geography
Shad Lowin Shad Lowin's KPMG Experience September 1998 - March 1999
Job VP Corporate Controller at SONIFI Solutions, Inc.
Industry Entertainment
Experience
SONIFI Solutions, Inc. September 2014 - Present
ConAgra Foods October 2009 - September 2014
ConAgra Foods November 2006 - April 2010
ConAgra Foods April 2005 - November 2006
ConAgra Foods September 2003 - April 2005
ConAgra Foods December 1999 - September 2003
ConAgra Foods May 1999 - December 1999
ConAgra Foods March 1999 - June 1999
KPMG September 1998 - March 1999
KPMG September 1996 - September 1998
Skills
Cross-functional Team..., Forecasting, Internal Audit, SAP, Internal Controls, Account Reconciliation, Financial Analysis, Financial Accounting, Financial Reporting, Accounting, Process Improvement, Business Process, Sarbanes-Oxley Act, Finance, Variance Analysis, Auditing, Management, Budgets
Education
University of Nebraska-Lincoln 1992 — 1995
BS, Accounting
SONIFI Solutions, Inc. September 2014 - Present
ConAgra Foods October 2009 - September 2014
ConAgra Foods November 2006 - April 2010
ConAgra Foods April 2005 - November 2006
ConAgra Foods September 2003 - April 2005
ConAgra Foods December 1999 - September 2003
ConAgra Foods May 1999 - December 1999
ConAgra Foods March 1999 - June 1999
KPMG September 1998 - March 1999
KPMG September 1996 - September 1998
Skills
Cross-functional Team..., Forecasting, Internal Audit, SAP, Internal Controls, Account Reconciliation, Financial Analysis, Financial Accounting, Financial Reporting, Accounting, Process Improvement, Business Process, Sarbanes-Oxley Act, Finance, Variance Analysis, Auditing, Management, Budgets
Education
University of Nebraska-Lincoln 1992 — 1995
BS, Accounting
Eyiuche Onwughalu Eyiuche Onwughalu's KPMG Experience August 2006 - June 2011
Job Pharmacist @ CVS
Industry Pharmaceuticals
Experience
CVS Pharmacy October 2013 - Present
KPMG August 2006 - June 2011
Education
University of Nigeria 1998 — 2003
B.Pharm, Pharmacy
CVS Pharmacy October 2013 - Present
KPMG August 2006 - June 2011
Education
University of Nigeria 1998 — 2003
B.Pharm, Pharmacy
Holly Dorathy Holly Dorathy's KPMG Experience September 2005 - August 2012
Job Manager, Accounting and Reporting at Northern Natural Gas
Industry Accounting
Experience
Northern Natural Gas August 2012 - Present
KPMG September 2005 - August 2012
Education
University of Nebraska-Lincoln 2004 — 2005
MPA, Accounting
University of Nebraska-Lincoln 2000 — 2004
BSBA, Accounting and Finance
Northern Natural Gas August 2012 - Present
KPMG September 2005 - August 2012
Education
University of Nebraska-Lincoln 2004 — 2005
MPA, Accounting
University of Nebraska-Lincoln 2000 — 2004
BSBA, Accounting and Finance
Amy Dacus Amy Dacus's KPMG Experience April 1994 - August 1998
Job Director Finance | Controller | Financial Reporting | Financial Planning & Analysis
Industry Accounting
Experience
Dendreon February 2010 - November 2013
First Data Corporation March 2001 - May 2005
Valley Media, Inc. September 1999 - March 2001
Financial Pacific Insurance Company August 1998 - August 1999
KPMG April 1994 - August 1998
Arthur Andersen September 1990 - April 1994
Skills
Financial Reporting, Auditing, SEC filings, Sarbanes-Oxley Act, Accounting, Leadership, Financial Accounting, US GAAP, Internal Controls, Forecasting, Microsoft Office, Financial Analysis, Oracle ERP..., Variance Analysis, Process Improvement, Analysis, Budgets, General Ledger, Management, SEC Filings
Education
University of Nebraska at Omaha
Bachelor of Science Business Administration, Accounting, GPA 3.98
Dendreon February 2010 - November 2013
First Data Corporation March 2001 - May 2005
Valley Media, Inc. September 1999 - March 2001
Financial Pacific Insurance Company August 1998 - August 1999
KPMG April 1994 - August 1998
Arthur Andersen September 1990 - April 1994
Skills
Financial Reporting, Auditing, SEC filings, Sarbanes-Oxley Act, Accounting, Leadership, Financial Accounting, US GAAP, Internal Controls, Forecasting, Microsoft Office, Financial Analysis, Oracle ERP..., Variance Analysis, Process Improvement, Analysis, Budgets, General Ledger, Management, SEC Filings
Education
University of Nebraska at Omaha
Bachelor of Science Business Administration, Accounting, GPA 3.98
Trent Legare, FACHE Trent Legare, FACHE's KPMG Experience November 2003 - April 2009
Job Healthcare Strategy and Business Operations Leader
Industry Hospital & Health Care
Experience
HEALTHWORKS at Carolinas HealthCare System March 2015 - Present
AlphaHealth November 2014 - February 2015
Carolinas Healthcare System May 2013 - 2014
Carolinas Healthcare System January 2011 - May 2013
AlphaHealth December 2009 - January 2011
KPMG November 2003 - April 2009
Skills
Program Management, Hospitals, Strategic Planning, Leadership, Strategy, Project Management, Financial Analysis, Business Strategy, Budgets, Management, Healthcare Information..., Project Planning, Process Improvement
Education
University of South Carolina-Columbia 2001 — 2003
Master, Health Administration
University of North Carolina at Chapel Hill 1996 — 2001
Bachelor of Arts (BA), Public Policy Analysis- Healthcare Concentration
University of North Carolina at Charlotte
Project Management Certification
HEALTHWORKS at Carolinas HealthCare System March 2015 - Present
AlphaHealth November 2014 - February 2015
Carolinas Healthcare System May 2013 - 2014
Carolinas Healthcare System January 2011 - May 2013
AlphaHealth December 2009 - January 2011
KPMG November 2003 - April 2009
Skills
Program Management, Hospitals, Strategic Planning, Leadership, Strategy, Project Management, Financial Analysis, Business Strategy, Budgets, Management, Healthcare Information..., Project Planning, Process Improvement
Education
University of South Carolina-Columbia 2001 — 2003
Master, Health Administration
University of North Carolina at Chapel Hill 1996 — 2001
Bachelor of Arts (BA), Public Policy Analysis- Healthcare Concentration
University of North Carolina at Charlotte
Project Management Certification
Alexis Pezzullo Alexis Pezzullo's KPMG Experience 2007 - 2011
Job Healthcare Executive
Industry Insurance
Experience
Blue Cross and Blue Shield of Illinois, Montana, New Mexico, Oklahoma & Texas August 2015 - Present
Optum December 2013 - April 2015
Accenture 2011 - 2013
KPMG 2007 - 2011
Booz Allen Hamilton 2003 - 2007
Deloitte Consulting 2000 - 2003
Healthy Habits Wellness Consulting 1995 - 1999
Skills
Strategy, Business Process..., Management Consulting, Program Management, Leadership, Process Improvement, Healthcare, Consulting, Strategic Planning, Project Planning, Healthcare Information..., Change Management, Competitive Analysis, Business Intelligence, IT Strategy, Healthcare Consulting, Risk Management, Business Analysis, Business Strategy, Performance Management, Accountable Care, Capitation, PMO, Business Process, Business Transformation, Organizational..., Organizational Design, Management, Project Management
Education
CDR 1995 — 2020
RDN, Registered Dietitian / Nutritionist
University of North Carolina at Chapel Hill 1994 — 1996
ABD for PhD, ABD for PhD in Epidemiology
University of North Carolina at Chapel Hill 1993 — 1994
MPH, Public Health - Nutrition
University of North Carolina 1989 — 1993
BSPH, Public Health
Abington High School 1986 — 1989
HS, High School Diploma
Blue Cross and Blue Shield of Illinois, Montana, New Mexico, Oklahoma & Texas August 2015 - Present
Optum December 2013 - April 2015
Accenture 2011 - 2013
KPMG 2007 - 2011
Booz Allen Hamilton 2003 - 2007
Deloitte Consulting 2000 - 2003
Healthy Habits Wellness Consulting 1995 - 1999
Skills
Strategy, Business Process..., Management Consulting, Program Management, Leadership, Process Improvement, Healthcare, Consulting, Strategic Planning, Project Planning, Healthcare Information..., Change Management, Competitive Analysis, Business Intelligence, IT Strategy, Healthcare Consulting, Risk Management, Business Analysis, Business Strategy, Performance Management, Accountable Care, Capitation, PMO, Business Process, Business Transformation, Organizational..., Organizational Design, Management, Project Management
Education
CDR 1995 — 2020
RDN, Registered Dietitian / Nutritionist
University of North Carolina at Chapel Hill 1994 — 1996
ABD for PhD, ABD for PhD in Epidemiology
University of North Carolina at Chapel Hill 1993 — 1994
MPH, Public Health - Nutrition
University of North Carolina 1989 — 1993
BSPH, Public Health
Abington High School 1986 — 1989
HS, High School Diploma
Richard Melancon's KPMG Experience 1985 - 1989
Job Take Your Company to the Top using Integritybased Leadership
Industry Accounting
Experience
Richard A Melancon,CPA January 1989 - Present
NSA Member 2009 - September 2013
SBDC-GNOR September 2005 - September 2013
Jefferrson Chamber of Commerce 2005 - September 2013
UNO Alumni Association June 2010 - June 2012
NSA New Orleans June 2009 - June 2012
UNO Alumni Association - MBA Chapter 2009 - 2010
National Speakers Assoc - New Orleans 2009 - 2010
LA Tech 2009 - 2009
KPMG 1985 - 1989
Skills
Accounting, Start-ups, Business Development, Small Business, Public Speaking, Published Author, Business Planning, Budgets, Sales, Training, Social Media, Marketing, Management Consulting, Nonprofits, Strategy, Executive Coaching, Strategic Planning, Financial Analysis, Business Strategy, Tax Preparation, Marketing Strategy, New Business Development, Management, Social Networking, Event Management, Customer Service, Team Building, Leadership Development, Coaching, Entrepreneurship, Internal Controls, Leadership, Program Management, Mergers & Acquisitions, Organizational..., Fundraising, Analysis, Change Management, Finance, Team Leadership, CPA, Risk Management, Consulting, Executive Management, Tax, Strategic Financial..., Tax Accounting, Forensic Accounting, QuickBooks, Managerial Finance
Education
University of New Orleans 1984 — 1985
Accounting, Accounting
University of New Orleans 1980 — 1982
MBA, Masters of Business
University of New Orleans 1975 — 1980
MBA, Management and Accounting
Richard A Melancon,CPA January 1989 - Present
NSA Member 2009 - September 2013
SBDC-GNOR September 2005 - September 2013
Jefferrson Chamber of Commerce 2005 - September 2013
UNO Alumni Association June 2010 - June 2012
NSA New Orleans June 2009 - June 2012
UNO Alumni Association - MBA Chapter 2009 - 2010
National Speakers Assoc - New Orleans 2009 - 2010
LA Tech 2009 - 2009
KPMG 1985 - 1989
Skills
Accounting, Start-ups, Business Development, Small Business, Public Speaking, Published Author, Business Planning, Budgets, Sales, Training, Social Media, Marketing, Management Consulting, Nonprofits, Strategy, Executive Coaching, Strategic Planning, Financial Analysis, Business Strategy, Tax Preparation, Marketing Strategy, New Business Development, Management, Social Networking, Event Management, Customer Service, Team Building, Leadership Development, Coaching, Entrepreneurship, Internal Controls, Leadership, Program Management, Mergers & Acquisitions, Organizational..., Fundraising, Analysis, Change Management, Finance, Team Leadership, CPA, Risk Management, Consulting, Executive Management, Tax, Strategic Financial..., Tax Accounting, Forensic Accounting, QuickBooks, Managerial Finance
Education
University of New Orleans 1984 — 1985
Accounting, Accounting
University of New Orleans 1980 — 1982
MBA, Masters of Business
University of New Orleans 1975 — 1980
MBA, Management and Accounting
David Valenza's KPMG Experience October 1987 - January 1991
Job General Manager/Principal at Valenza Management
Industry Commercial Real Estate
Experience
Fannie Mae April 2008 - February 2010
Fannie Mae August 2009 - 2010
Fannie Mae March 2005 - March 2008
Apple January 1991 - May 2005
KPMG October 1987 - January 1991
Skills
Community Development, Hospitality Management, Non-profit Volunteer, New Business Development, Commercial Real Estate, Real Estate Development, Start-up Environment, Startup Marketing, Startup Development, Start-up Consulting, Start-up Ventures, Management Consulting, Program Management, Vendor Management, Business Intelligence, Strategy, Data Warehousing, Business Intelligence..., Project Planning, Procurement, Budgets, Risk Management, Management, Product Management, Campaign Management, Contract Negotiation, Contract Management, Process Improvement, Analytics, Analysis, Budget Management, Vendor Relations, Contract Negotiations
Education
University of New Orleans 1980 — 1984
BS, Computer Science (Major), Accounting (Minor)
Clearfield Area High School 1976 — 1980
high school
Fannie Mae April 2008 - February 2010
Fannie Mae August 2009 - 2010
Fannie Mae March 2005 - March 2008
Apple January 1991 - May 2005
KPMG October 1987 - January 1991
Skills
Community Development, Hospitality Management, Non-profit Volunteer, New Business Development, Commercial Real Estate, Real Estate Development, Start-up Environment, Startup Marketing, Startup Development, Start-up Consulting, Start-up Ventures, Management Consulting, Program Management, Vendor Management, Business Intelligence, Strategy, Data Warehousing, Business Intelligence..., Project Planning, Procurement, Budgets, Risk Management, Management, Product Management, Campaign Management, Contract Negotiation, Contract Management, Process Improvement, Analytics, Analysis, Budget Management, Vendor Relations, Contract Negotiations
Education
University of New Orleans 1980 — 1984
BS, Computer Science (Major), Accounting (Minor)
Clearfield Area High School 1976 — 1980
high school
Chance Klasek Chance Klasek's KPMG Experience January 2008 - November 2011
Job Chief Financial Officer at Jefferson Community Health Center
Industry Accounting
Experience
Jefferson Community Health Center August 2013 - Present
Midwest Holding Inc. November 2011 - August 2013
KPMG January 2008 - November 2011
Contryman Associates, P.C. June 2006 - December 2007
Morris Press Group April 2005 - September 2005
Skills
Statutory Accounting, GAAP Accounting, Financial Reporting, SEC Financial Reporting, Design & Implementation..., Internal Controls, Microsoft Office...
Education
University of Nebraska at Kearney 2007 — 2007
MBA, Business Administration - Accounting
University of Nebraska at Kearney 2003 — 2006
BS, Business Administration - Accounting
Tri County High School 2000 — 2003
HS Diploma, General
Jefferson Community Health Center August 2013 - Present
Midwest Holding Inc. November 2011 - August 2013
KPMG January 2008 - November 2011
Contryman Associates, P.C. June 2006 - December 2007
Morris Press Group April 2005 - September 2005
Skills
Statutory Accounting, GAAP Accounting, Financial Reporting, SEC Financial Reporting, Design & Implementation..., Internal Controls, Microsoft Office...
Education
University of Nebraska at Kearney 2007 — 2007
MBA, Business Administration - Accounting
University of Nebraska at Kearney 2003 — 2006
BS, Business Administration - Accounting
Tri County High School 2000 — 2003
HS Diploma, General
Dan Couse REALTOR (913-961-5799) Dan Couse REALTOR (913-961-5799)'s KPMG Experience September 1993 - April 1996
Job FullTime REALTOR Selling Homes, Townhomes, & Condos
Industry Real Estate
Experience
Keller Williams April 1996 - Present
Price Brothers December 2003 - September 2008
Robben Development Company April 1996 - December 2003
KPMG September 1993 - April 1996
Skills
Single Family Homes, First Time Buyers, Residential, Condos, Sellers, New Home Sales, Investors, Buyer Representation, Short Sales, Residential Homes, First Time Home Buyers, Real Estate, Renovation, Selling, Relocation, Negotiation, Referrals, Buyers, Investment Properties, Real Estate Transactions, New Homes, Foreclosures, Move Up Buyers, Real Estate Development, Townhomes
Education
University of Nebraska-Lincoln 1989 — 1993
Bachelor of Science, Business, Accounting-Economics
Keller Williams April 1996 - Present
Price Brothers December 2003 - September 2008
Robben Development Company April 1996 - December 2003
KPMG September 1993 - April 1996
Skills
Single Family Homes, First Time Buyers, Residential, Condos, Sellers, New Home Sales, Investors, Buyer Representation, Short Sales, Residential Homes, First Time Home Buyers, Real Estate, Renovation, Selling, Relocation, Negotiation, Referrals, Buyers, Investment Properties, Real Estate Transactions, New Homes, Foreclosures, Move Up Buyers, Real Estate Development, Townhomes
Education
University of Nebraska-Lincoln 1989 — 1993
Bachelor of Science, Business, Accounting-Economics
Christi Anderson Christi Anderson's KPMG Experience 2004 - 2006
Job Director Nebraska Consulting Ltd
Industry Accounting
Experience
PwC September 2012 - September 2013
Prudential Assurance May 2010 - August 2012
PwC 2006 - May 2010
KPMG 2004 - 2006
Education
University of Nebraska-Lincoln 2002 — 2003
Master's of Professional Accounting
University of Nebraska-Lincoln 1998 — 2003
B.S., Finance
Banner County High School 1994 — 1998
PwC September 2012 - September 2013
Prudential Assurance May 2010 - August 2012
PwC 2006 - May 2010
KPMG 2004 - 2006
Education
University of Nebraska-Lincoln 2002 — 2003
Master's of Professional Accounting
University of Nebraska-Lincoln 1998 — 2003
B.S., Finance
Banner County High School 1994 — 1998
Janie Schaeffer Janie Schaeffer's KPMG Experience January 1981 - June 1986
Job
Industry Accounting
Experience
Janie Schaeffer, CPA September 2006 - Present
Joe Niekro Foundation February 2011 - February 2014
Draw Names Online LLC January 2002 - April 2010
Batchelor, Tillery and Roberts, LLP December 1995 - January 1998
KPMG January 1981 - June 1986
Skills
Accounting, Financial Analysis, Tax, Auditing, Financial Reporting, CPA, Research, Internal Controls, GAAP, Corporate Tax, SEC filings, Financial Statements, US GAAP, Budgets
Education
University of North Carolina at Chapel Hill 1976 — 1980
B.S. Business Administration
Janie Schaeffer, CPA September 2006 - Present
Joe Niekro Foundation February 2011 - February 2014
Draw Names Online LLC January 2002 - April 2010
Batchelor, Tillery and Roberts, LLP December 1995 - January 1998
KPMG January 1981 - June 1986
Skills
Accounting, Financial Analysis, Tax, Auditing, Financial Reporting, CPA, Research, Internal Controls, GAAP, Corporate Tax, SEC filings, Financial Statements, US GAAP, Budgets
Education
University of North Carolina at Chapel Hill 1976 — 1980
B.S. Business Administration
Janet Nicoll Janet Nicoll's KPMG Experience 2000 - 2002
Job at KPMG, LLP
Industry Hospital & Health Care
Experience
KPMG, LLP June 2010 - Present
RehabCare January 2006 - December 2009
MeadowBrook Healthcare 2002 - 2005
KPMG 2000 - 2002
Ernst & Young 1997 - 2000
St. Vincent's Hospital, Ascension Healthcare 1994 - 1997
Education
University of New Haven
MBA
University of West Florida
Accounting
KPMG, LLP June 2010 - Present
RehabCare January 2006 - December 2009
MeadowBrook Healthcare 2002 - 2005
KPMG 2000 - 2002
Ernst & Young 1997 - 2000
St. Vincent's Hospital, Ascension Healthcare 1994 - 1997
Education
University of New Haven
MBA
University of West Florida
Accounting
Dan Yates Dan Yates's KPMG Experience July 2009 - May 2013
Job Assistant Controller, Director of Finance at Rapid7
Industry Accounting
Experience
Rapid7 April 2015 - Present
Sapient June 2013 - April 2015
KPMG July 2009 - May 2013
KPMG July 2007 - June 2009
KPMG October 2004 - June 2007
Tonneson & Company CPAs 2002 - 2004
Skills
SEC Financial Reporting, US GAAP, Revenue Recognition, Mergers & Acquisitions, Stock Compensation, IFRS, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Auditing, SEC filings, GAAP, Sarbanes-Oxley, Financial Accounting, Big 4
Education
University of New Hampshire 1998 — 2002
BS, Accounting
University of New Hampshire -- Peter T. Paul College of Business and Economics 1998 — 2002
Rapid7 April 2015 - Present
Sapient June 2013 - April 2015
KPMG July 2009 - May 2013
KPMG July 2007 - June 2009
KPMG October 2004 - June 2007
Tonneson & Company CPAs 2002 - 2004
Skills
SEC Financial Reporting, US GAAP, Revenue Recognition, Mergers & Acquisitions, Stock Compensation, IFRS, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Auditing, SEC filings, GAAP, Sarbanes-Oxley, Financial Accounting, Big 4
Education
University of New Hampshire 1998 — 2002
BS, Accounting
University of New Hampshire -- Peter T. Paul College of Business and Economics 1998 — 2002
John Olenberger John Olenberger's KPMG Experience January 2005 - March 2008
Job Founder, Colorado Independent Consultants Network, LLC
Industry Management Consulting
Experience
Colorado Independent Consultants Network April 2008 - Present
KPMG January 2005 - March 2008
Waste Management January 2002 - December 2004
Arthur Andersen July 1998 - December 2001
Skills
Internal Audit, Accounting, Management Consulting, IT Audit, Risk Management, Internal Controls, Start-ups, Sarbanes-Oxley Act, Business Process..., Auditing, Governance, Consulting, Due Diligence, Enterprise Risk..., SEC filings, Financial Reporting
Education
University of Nebraska-Lincoln 1994 — 1998
BS, Accounting
Colorado Independent Consultants Network April 2008 - Present
KPMG January 2005 - March 2008
Waste Management January 2002 - December 2004
Arthur Andersen July 1998 - December 2001
Skills
Internal Audit, Accounting, Management Consulting, IT Audit, Risk Management, Internal Controls, Start-ups, Sarbanes-Oxley Act, Business Process..., Auditing, Governance, Consulting, Due Diligence, Enterprise Risk..., SEC filings, Financial Reporting
Education
University of Nebraska-Lincoln 1994 — 1998
BS, Accounting
Jean Bartman Jean Bartman's KPMG Experience May 2001 - May 2006
Job Partner
Industry Accounting
Experience
McGladrey May 2006 - Present
KPMG May 2001 - May 2006
Arthur Andersen May 1995 - December 2002
Skills
Corporate Tax, Tax, Auditing, Accounting, Income Tax, State Tax, Management, CPA, Internal Controls, Leadership, Due Diligence, Tax Research, GAAP, Tax Accounting, SEC filings
Education
University of Nebraska at Omaha 1978 — 1982
BSBA, Accounting
McGladrey May 2006 - Present
KPMG May 2001 - May 2006
Arthur Andersen May 1995 - December 2002
Skills
Corporate Tax, Tax, Auditing, Accounting, Income Tax, State Tax, Management, CPA, Internal Controls, Leadership, Due Diligence, Tax Research, GAAP, Tax Accounting, SEC filings
Education
University of Nebraska at Omaha 1978 — 1982
BSBA, Accounting
Kevin Foral, CPA Kevin Foral, CPA's KPMG Experience 2002 - 2005
Job Senior Manager State and Local Tax at McGladrey
Industry Accounting
Experience
McGladrey July 2006 - Present
KPMG US December 2005 - May 2006
KPMG 2002 - 2005
Skills
Tax Research, State Tax, Due Diligence, CPA, Corporate Tax, Tax, FIN 48, Use Tax, Income Tax, Tax Preparation, Tax Accounting, Financial Accounting, Accounting
Education
University of Nebraska at Omaha 1997 — 2002
BSBA, Majors: Accounting, Finance, Banking Minor: Management Information Systems
McGladrey July 2006 - Present
KPMG US December 2005 - May 2006
KPMG 2002 - 2005
Skills
Tax Research, State Tax, Due Diligence, CPA, Corporate Tax, Tax, FIN 48, Use Tax, Income Tax, Tax Preparation, Tax Accounting, Financial Accounting, Accounting
Education
University of Nebraska at Omaha 1997 — 2002
BSBA, Majors: Accounting, Finance, Banking Minor: Management Information Systems
Glenn Evans Jr., CPA's KPMG Experience September 2015 - Present
Job Associate at KPMG
Industry Accounting
Experience
KPMG September 2015 - Present
LivePerson March 2014 - September 2015
EY September 2013 - February 2014
LivePerson October 2012 - September 2013
Ingersoll Rand May 2012 - August 2012
UNC Charlotte August 2011 - May 2012
Lutheran Family Services in the Carolinas October 2008 - May 2010
Los Naranjos Idiomas September 2007 - June 2008
Skills
Auditing, Accounting, Microsoft Office, Spanish, Account Reconciliation, Time Management, Financial Accounting, Journal Entries, Accounts Payable, Accounts Receivable, Teamwork, SAP, General Ledger, GAAP, US GAAP, Analysis, Internal Audit, Leadership, Financial Statements, Microsoft Excel, Financial Analysis, Assurance, Accruals, Internal Controls, Payroll, Variance Analysis, Financial Reporting, Management
Education
University of North Carolina at Charlotte 2010 — 2012
Master of Accountancy, Accounting, 3.77
University of North Carolina at Chapel Hill 2003 — 2007
Bachelor of Arts, Communication Studies
KPMG September 2015 - Present
LivePerson March 2014 - September 2015
EY September 2013 - February 2014
LivePerson October 2012 - September 2013
Ingersoll Rand May 2012 - August 2012
UNC Charlotte August 2011 - May 2012
Lutheran Family Services in the Carolinas October 2008 - May 2010
Los Naranjos Idiomas September 2007 - June 2008
Skills
Auditing, Accounting, Microsoft Office, Spanish, Account Reconciliation, Time Management, Financial Accounting, Journal Entries, Accounts Payable, Accounts Receivable, Teamwork, SAP, General Ledger, GAAP, US GAAP, Analysis, Internal Audit, Leadership, Financial Statements, Microsoft Excel, Financial Analysis, Assurance, Accruals, Internal Controls, Payroll, Variance Analysis, Financial Reporting, Management
Education
University of North Carolina at Charlotte 2010 — 2012
Master of Accountancy, Accounting, 3.77
University of North Carolina at Chapel Hill 2003 — 2007
Bachelor of Arts, Communication Studies
Virginia Blanque's KPMG Experience 1990 - 1996
Job Director of Business Services at Sync Stream
Industry Information Technology and Services
Experience
Sync Stream Solutions October 2015 - Present
JC Services AC, LLC January 2011 - Present
Kramerica Business Solutions LLC October 2013 - October 2015
City of New Orleans 2006 - 2007
Resource Management Inc. 1997 - 2002
KPMG 1990 - 1996
Skills
Fundraising, Policy, Management, Training, Microsoft Office, Strategic Planning, Public Relations, Project Management, Research, Networking, Event Planning, Public Speaking, Government, Business Planning, New Business Development, Program Management, Marketing, Budgets, Operations Management, Human Resources, Public Policy, Leadership, Time Management, Creative Services, Proposal Writing, Sales Operations, Customer Service, Customs Regulations, Financial Reporting, Procurement, CPM Scheduling, Real Estate, Travel Management, Microsoft Excel, Microsoft Word, PowerPoint
Education
University of New Orleans
Bachelor of Science Business Administration, Management, Finance, Economics, HR, Acctg
Sync Stream Solutions October 2015 - Present
JC Services AC, LLC January 2011 - Present
Kramerica Business Solutions LLC October 2013 - October 2015
City of New Orleans 2006 - 2007
Resource Management Inc. 1997 - 2002
KPMG 1990 - 1996
Skills
Fundraising, Policy, Management, Training, Microsoft Office, Strategic Planning, Public Relations, Project Management, Research, Networking, Event Planning, Public Speaking, Government, Business Planning, New Business Development, Program Management, Marketing, Budgets, Operations Management, Human Resources, Public Policy, Leadership, Time Management, Creative Services, Proposal Writing, Sales Operations, Customer Service, Customs Regulations, Financial Reporting, Procurement, CPM Scheduling, Real Estate, Travel Management, Microsoft Excel, Microsoft Word, PowerPoint
Education
University of New Orleans
Bachelor of Science Business Administration, Management, Finance, Economics, HR, Acctg
Jennifer Childers Jennifer Childers's KPMG Experience July 2007 - October 2009
Job Marketing | Communications | Project & Program Management
Industry Information Technology and Services
Experience
Apple Inc. October 2009 - Present
KPMG July 2007 - October 2009
Taos July 2004 - July 2007
CPqD 2000 - 2003
Skills
Project Management, Product Management, Lead Generation, Marketing, Business Strategy, CRM, Business Development, Marketing Strategy, Account Management, Leadership, Campaign Concepting, Program Management, Strategic Planning, Team Building, Strategy, Company culture, Content Development, Customer Outreach, Designing Marketing..., Marketing Management, Telecommunications, Organizational Culture, Cross-functional Team..., Management
Education
University of Nebraska-Lincoln 1994 — 1998
BA, Journalism and Mass Communications
Federal University of Piauí 1997 — 1997
Portuguese Language, Certificate of completion
Apple Inc. October 2009 - Present
KPMG July 2007 - October 2009
Taos July 2004 - July 2007
CPqD 2000 - 2003
Skills
Project Management, Product Management, Lead Generation, Marketing, Business Strategy, CRM, Business Development, Marketing Strategy, Account Management, Leadership, Campaign Concepting, Program Management, Strategic Planning, Team Building, Strategy, Company culture, Content Development, Customer Outreach, Designing Marketing..., Marketing Management, Telecommunications, Organizational Culture, Cross-functional Team..., Management
Education
University of Nebraska-Lincoln 1994 — 1998
BA, Journalism and Mass Communications
Federal University of Piauí 1997 — 1997
Portuguese Language, Certificate of completion
Jennifer Temkin Jennifer Temkin's KPMG Experience July 2011 - January 2012
Job Audience Operations Manager at NBCUniversal, Inc.
Industry Program Development
Experience
NBCUniversal, Inc. April 2015 - Present
NBCUniversal, Inc. January 2012 - Present
KPMG July 2011 - January 2012
NBC Universal January 2010 - July 2011
NBC Universal January 2010 - June 2010
NBC Universal March 2009 - January 2010
R & L Associates December 2008 - March 2009
MetLife Financial Services June 2008 - March 2009
The Hive March 2005 - March 2008
WRKO Radio June 2007 - November 2007
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 2004 — 2008
B.S., Management
NBCUniversal, Inc. April 2015 - Present
NBCUniversal, Inc. January 2012 - Present
KPMG July 2011 - January 2012
NBC Universal January 2010 - July 2011
NBC Universal January 2010 - June 2010
NBC Universal March 2009 - January 2010
R & L Associates December 2008 - March 2009
MetLife Financial Services June 2008 - March 2009
The Hive March 2005 - March 2008
WRKO Radio June 2007 - November 2007
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 2004 — 2008
B.S., Management
Robert Del Vicario Robert Del Vicario's KPMG Experience April 2015 - Present
Job Manager, Big Data & Analytics at KPMG
Industry Financial Services
Experience
KPMG April 2015 - Present
Deloitte February 2014 - April 2015
Deloitte July 2012 - February 2014
Kelley School of Business August 2010 - July 2012
Accretive Asset Management May 2011 - September 2011
Interactive Data August 2008 - August 2010
Interactive Data Corporation June 2005 - August 2008
American Express August 2004 - June 2005
Skills
Financial Modeling, Financial Risk, Microsoft Excel, Investments, VBA, Analytics, Finance, R, Fixed Income, Portfolio Management, SQL, Tableau, Data Analysis, Multivariate Statistics, Statistics, Statistical Data..., Machine Learning, Data Mining, Strategy, Financial Analysis, Business Strategy, Financial Services, Strategic Planning, Leadership, Consulting
Education
Kelley School of Business, Indiana University 2010 — 2012
MBA, Business Administration; Finance
University of New Hampshire-Manchester 2006 — 2009
Bachelor of Arts, Business Administration
KPMG April 2015 - Present
Deloitte February 2014 - April 2015
Deloitte July 2012 - February 2014
Kelley School of Business August 2010 - July 2012
Accretive Asset Management May 2011 - September 2011
Interactive Data August 2008 - August 2010
Interactive Data Corporation June 2005 - August 2008
American Express August 2004 - June 2005
Skills
Financial Modeling, Financial Risk, Microsoft Excel, Investments, VBA, Analytics, Finance, R, Fixed Income, Portfolio Management, SQL, Tableau, Data Analysis, Multivariate Statistics, Statistics, Statistical Data..., Machine Learning, Data Mining, Strategy, Financial Analysis, Business Strategy, Financial Services, Strategic Planning, Leadership, Consulting
Education
Kelley School of Business, Indiana University 2010 — 2012
MBA, Business Administration; Finance
University of New Hampshire-Manchester 2006 — 2009
Bachelor of Arts, Business Administration
Ellide Smith, CMP's KPMG Experience 2012 - September 2014
Job Local and Global Minded Manager of Events and Client Services
Industry Hospitality
Experience
Opus Agency September 2014 - Present
KPMG 2012 - September 2014
Starwood Hotels & Resorts Worldwide, Inc. 2008 - 2012
The Greenbrier 2007 - 2008
The Willard InterContinental 2006 - 2007
Four Seasons Hotel Washington, DC 2002 - 2005
Skills
Hotels, Event Planning, Resorts, Hospitality, Hospitality Management, Catering, Hospitality Industry, Meeting Planning, Convention Services, Event Management, Contract Negotiation, Customer Satisfaction, Food & Beverage, Budgets, Leadership, Management, Sales, Corporate Events
Education
University of North Carolina at Chapel Hill 1998 — 2002
B.A., International Studies
Opus Agency September 2014 - Present
KPMG 2012 - September 2014
Starwood Hotels & Resorts Worldwide, Inc. 2008 - 2012
The Greenbrier 2007 - 2008
The Willard InterContinental 2006 - 2007
Four Seasons Hotel Washington, DC 2002 - 2005
Skills
Hotels, Event Planning, Resorts, Hospitality, Hospitality Management, Catering, Hospitality Industry, Meeting Planning, Convention Services, Event Management, Contract Negotiation, Customer Satisfaction, Food & Beverage, Budgets, Leadership, Management, Sales, Corporate Events
Education
University of North Carolina at Chapel Hill 1998 — 2002
B.A., International Studies
Valerie Snyder's KPMG Experience April 2015 - Present
Job Associate, Account Management at KPMG
Industry Hospital & Health Care
Experience
KPMG April 2015 - Present
Deloitte November 2009 - March 2015
Deloitte February 2007 - November 2009
Pinnacle Amusements January 2005 - February 2007
Institute for Defense and Business December 2003 - December 2004
Aqueduct Conference Center 1999 - 2003
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Outlook, Access, Project Management, Event Planning, Marketing Event Planning, Account Management, Team Leadership, Program Management, Management Consulting, Leadership, Change Management
Education
UNC Chapel Hill 1994 — 1998
Bachelor's degree
University of North Carolina at Chapel Hill 1994 — 1998
Bachelor's degree
KPMG April 2015 - Present
Deloitte November 2009 - March 2015
Deloitte February 2007 - November 2009
Pinnacle Amusements January 2005 - February 2007
Institute for Defense and Business December 2003 - December 2004
Aqueduct Conference Center 1999 - 2003
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Outlook, Access, Project Management, Event Planning, Marketing Event Planning, Account Management, Team Leadership, Program Management, Management Consulting, Leadership, Change Management
Education
UNC Chapel Hill 1994 — 1998
Bachelor's degree
University of North Carolina at Chapel Hill 1994 — 1998
Bachelor's degree
Bill Kurr Bill Kurr's KPMG Experience August 1989 - May 1992
Job Division President at Clear Channel Outdoor
Industry Marketing and Advertising
Experience
Clear Channel Outdoor May 1999 - Present
Nevada Bob's May 1994 - May 1999
KPMG August 1989 - May 1992
Skills
Advertising, Marketing Strategy, Marketing, Digital Marketing, Integrated Marketing, Advertising Sales, Account Management, New Business Development, Online Advertising, Direct Marketing, Lead Generation, Marketing Communications, Sales Management, Digital Media, Social Media Marketing, Sales, B2B, Email Marketing, Strategic Planning, Brand Development, Strategic Partnerships, Mobile Marketing, Brand Management
Education
University of Nevada-Las Vegas - College of Business 1984 — 1989
Bachelor of Science (BS), Business Administration and Management, General
Clear Channel Outdoor May 1999 - Present
Nevada Bob's May 1994 - May 1999
KPMG August 1989 - May 1992
Skills
Advertising, Marketing Strategy, Marketing, Digital Marketing, Integrated Marketing, Advertising Sales, Account Management, New Business Development, Online Advertising, Direct Marketing, Lead Generation, Marketing Communications, Sales Management, Digital Media, Social Media Marketing, Sales, B2B, Email Marketing, Strategic Planning, Brand Development, Strategic Partnerships, Mobile Marketing, Brand Management
Education
University of Nevada-Las Vegas - College of Business 1984 — 1989
Bachelor of Science (BS), Business Administration and Management, General
Robert Alford Robert Alford's KPMG Experience September 1994 - October 1995
Job Chief Fiscal Officer at Office of State Controller, NC
Industry Accounting
Experience
Office of State Controller, NC March 2013 - Present
Robert C Alford, CPA February 1996 - Present
NC Department of Health and Human Services October 2009 - March 2013
NC Department of Cultural Resources March 2007 - October 2009
Office of State Controller, NC July 1998 - March 2007
Pinna, Johnston & Burwell, PA January 1997 - July 1998
Mutual of New York July 1996 - January 1997
PennCorp Financial Group, Inc October 1995 - July 1996
KPMG September 1994 - October 1995
Skills
CPA, Financial Accounting, Governmental Accounting, Financial Controlling, Microsoft Excel, Tax Preparation, Personal Financial..., Auditing, Accounting, Budgets, Payroll, Government Accounting, Cash Management, General Ledger, Financial Reporting, QuickBooks
Education
UNC Chapel Hill 1989 — 1994
BS Business Administration (BSBA), Accounting
UNC Kenan-Flagler Business School 1989 — 1994
Master of Accounting (MAC), Accounting
Office of State Controller, NC March 2013 - Present
Robert C Alford, CPA February 1996 - Present
NC Department of Health and Human Services October 2009 - March 2013
NC Department of Cultural Resources March 2007 - October 2009
Office of State Controller, NC July 1998 - March 2007
Pinna, Johnston & Burwell, PA January 1997 - July 1998
Mutual of New York July 1996 - January 1997
PennCorp Financial Group, Inc October 1995 - July 1996
KPMG September 1994 - October 1995
Skills
CPA, Financial Accounting, Governmental Accounting, Financial Controlling, Microsoft Excel, Tax Preparation, Personal Financial..., Auditing, Accounting, Budgets, Payroll, Government Accounting, Cash Management, General Ledger, Financial Reporting, QuickBooks
Education
UNC Chapel Hill 1989 — 1994
BS Business Administration (BSBA), Accounting
UNC Kenan-Flagler Business School 1989 — 1994
Master of Accounting (MAC), Accounting
Jim Mueller's KPMG Experience January 1986 - January 1990
Job Vice President Regional Sales at Worldpay
Industry Financial Services
Experience
Worldpay January 2014 - Present
WorldPay February 2012 - December 2013
FICO January 2010 - March 2012
First Data Merchant Services November 2007 - February 2009
First Data Merchant Services November 2006 - November 2007
First Data Merchant Services November 1999 - November 2006
First Data Corporation March 1993 - October 1999
Seim, Johnson, Sestak & Quist, LLP November 1991 - March 1993
Firstier Financial January 1990 - October 1991
KPMG January 1986 - January 1990
Skills
Strategy, Business Development, Electronic Payments, Sales Operations, Management, Relationship Management, Product Marketing, Team Management, Payments, CISA, Sales Management, Strategic Planning, Marketing, Payment Card Processing, Sales, Program Management, Account Management, Time Management, Banking, Financial Risk, Mobile Payments, Leadership, Credit Cards, Merchant Services, Financial Services, Customer Retention, Executive Management, CRM, Strategic Partnerships
Education
University of Nebraska-Lincoln
BA, Economics
University of Nebraska-Lincoln
MBA, Accounting
Worldpay January 2014 - Present
WorldPay February 2012 - December 2013
FICO January 2010 - March 2012
First Data Merchant Services November 2007 - February 2009
First Data Merchant Services November 2006 - November 2007
First Data Merchant Services November 1999 - November 2006
First Data Corporation March 1993 - October 1999
Seim, Johnson, Sestak & Quist, LLP November 1991 - March 1993
Firstier Financial January 1990 - October 1991
KPMG January 1986 - January 1990
Skills
Strategy, Business Development, Electronic Payments, Sales Operations, Management, Relationship Management, Product Marketing, Team Management, Payments, CISA, Sales Management, Strategic Planning, Marketing, Payment Card Processing, Sales, Program Management, Account Management, Time Management, Banking, Financial Risk, Mobile Payments, Leadership, Credit Cards, Merchant Services, Financial Services, Customer Retention, Executive Management, CRM, Strategic Partnerships
Education
University of Nebraska-Lincoln
BA, Economics
University of Nebraska-Lincoln
MBA, Accounting
Christy B Rosenbohm's KPMG Experience April 2011 - Present
Job KPMG East Region Director Audit Resource Mgmt
Industry Accounting
Experience
KPMG April 2011 - Present
KPMG March 2005 - April 2011
Skills
CPA
Education
University of New Orleans
B.S., Accounting
KPMG April 2011 - Present
KPMG March 2005 - April 2011
Skills
CPA
Education
University of New Orleans
B.S., Accounting
Carl Swift Carl Swift's KPMG Experience January 2012 - February 2013
Job Senior Healthcare Management/IT Consultant & MBA Candidate
Industry Hospital & Health Care
Experience
Nordic Consulting Partners, Inc February 2013 - Present
KPMG January 2012 - February 2013
Epic February 2010 - January 2012
Shenzhen Education Bureau August 2009 - January 2010
Gage International LLC May 2008 - August 2008
Financial Industry Regulatory Authority May 2007 - August 2007
Jatun Sacha: Biological Reserve May 2006 - June 2006
Georgetown University Hospital May 2004 - August 2004
Education
University of North Carolina at Chapel Hill 2014 — 2016
Master of Business Administration (M.B.A.)
Vanderbilt University 2005 — 2009
Bachelors of Science
St. Albans 1999 — 2005
High School
Nordic Consulting Partners, Inc February 2013 - Present
KPMG January 2012 - February 2013
Epic February 2010 - January 2012
Shenzhen Education Bureau August 2009 - January 2010
Gage International LLC May 2008 - August 2008
Financial Industry Regulatory Authority May 2007 - August 2007
Jatun Sacha: Biological Reserve May 2006 - June 2006
Georgetown University Hospital May 2004 - August 2004
Education
University of North Carolina at Chapel Hill 2014 — 2016
Master of Business Administration (M.B.A.)
Vanderbilt University 2005 — 2009
Bachelors of Science
St. Albans 1999 — 2005
High School
Ann MacMillan Ann MacMillan's KPMG Experience January 2003 - January 2008
Job Director of Financial Reporting at SolarWinds
Industry Computer Software
Experience
SolarWinds January 2013 - Present
SolarWinds February 2011 - December 2012
SolarWinds January 2008 - February 2011
KPMG January 2003 - January 2008
Skills
SEC filings, US GAAP, Financial Reporting, Accounting, Auditing, CPA, Sarbanes-Oxley, IPO, General Ledger, SEC reporting, Revenue Recognition, Technical Accounting..., Share Based Compensation, Financial Statements, Management, Accounts Payable, Financial Accounting
Education
University of New Orleans 2000 — 2002
Bachelor of Science, Accounting
University of North Carolina at Charlotte - Belk College of Business 1998 — 2000
Muncie Burris
Muncie Burris
SolarWinds January 2013 - Present
SolarWinds February 2011 - December 2012
SolarWinds January 2008 - February 2011
KPMG January 2003 - January 2008
Skills
SEC filings, US GAAP, Financial Reporting, Accounting, Auditing, CPA, Sarbanes-Oxley, IPO, General Ledger, SEC reporting, Revenue Recognition, Technical Accounting..., Share Based Compensation, Financial Statements, Management, Accounts Payable, Financial Accounting
Education
University of New Orleans 2000 — 2002
Bachelor of Science, Accounting
University of North Carolina at Charlotte - Belk College of Business 1998 — 2000
Muncie Burris
Muncie Burris
Curt McConnell Curt McConnell's KPMG Experience 1983 - 1991
Job Director at Lansing Trade Group, LLC; shareholder
Industry Logistics and Supply Chain
Experience
Lansing Trade Group, LLC September 2002 - Present
LGC Group, Inc. September 2002 - Present
McGladrey & Pullen / RSM McGladrey 1991 - 2002
GRA Thompson, White 1991 - 1999
KPMG 1983 - 1991
Skills
Mergers, Risk Management, Managerial Finance, Financial Analysis, Accounting, Auditing, Executive Management, Financial Reporting, Budgets, Finance, Process Improvement, Financial Modeling, Strategic Planning, Mergers & Acquisitions, Entrepreneurship, Investments, Recruiting, Business Planning, Time Management, New Business Development, Microsoft Excel, Leadership, Internal Controls, Management, Trading, Team Building, Business Development, Commodity, Sourcing, Negotiation
Education
University of Nebraska-Lincoln 1979 — 1983
Bachelor of Science, Accounting
Lansing Trade Group, LLC September 2002 - Present
LGC Group, Inc. September 2002 - Present
McGladrey & Pullen / RSM McGladrey 1991 - 2002
GRA Thompson, White 1991 - 1999
KPMG 1983 - 1991
Skills
Mergers, Risk Management, Managerial Finance, Financial Analysis, Accounting, Auditing, Executive Management, Financial Reporting, Budgets, Finance, Process Improvement, Financial Modeling, Strategic Planning, Mergers & Acquisitions, Entrepreneurship, Investments, Recruiting, Business Planning, Time Management, New Business Development, Microsoft Excel, Leadership, Internal Controls, Management, Trading, Team Building, Business Development, Commodity, Sourcing, Negotiation
Education
University of Nebraska-Lincoln 1979 — 1983
Bachelor of Science, Accounting
James Mulvaney James Mulvaney's KPMG Experience 1999 - 2005
Job Director at Guardian Consulting LLC
Industry Financial Services
Experience
Guardian Consulting LLC July 2011 - Present
NYS Division of Human Rights 2009 - August 2011
DHR International 2009 - 2011
Tactical 2002 - 2009
Mesirow Financial Consulting 2007 - 2008
KPMG 1999 - 2005
NY Daily News 1998 - 1999
The Orange County Register 1994 - 1997
Newsday 1979 - 1992
Skills
Public Relations, Investigations, Media Relations, Public Speaking, Fraud, Compliance, Writing, AML, Editing, FCPA, Due Diligence, Fraud Investigations, Fraud Prevention, Interviewing, Governance, Litigation Support, Private Investigations, Crisis Management
Education
University of Phoenix 2009 — 2010
MS, Administration
St. John's University, New York 1984 — 1986
Certificate, Civil War in Northern Ireland
University of New England 1972 — 1976
BA, Literature
Guardian Consulting LLC July 2011 - Present
NYS Division of Human Rights 2009 - August 2011
DHR International 2009 - 2011
Tactical 2002 - 2009
Mesirow Financial Consulting 2007 - 2008
KPMG 1999 - 2005
NY Daily News 1998 - 1999
The Orange County Register 1994 - 1997
Newsday 1979 - 1992
Skills
Public Relations, Investigations, Media Relations, Public Speaking, Fraud, Compliance, Writing, AML, Editing, FCPA, Due Diligence, Fraud Investigations, Fraud Prevention, Interviewing, Governance, Litigation Support, Private Investigations, Crisis Management
Education
University of Phoenix 2009 — 2010
MS, Administration
St. John's University, New York 1984 — 1986
Certificate, Civil War in Northern Ireland
University of New England 1972 — 1976
BA, Literature
Kevin Schuster Kevin Schuster's KPMG Experience July 2013 - Present
Job Audit Senior Associate at KPMG
Industry Accounting
Experience
KPMG July 2013 - Present
KPMG January 2012 - June 2013
Education
University of Nebraska at Omaha 2007 — 2011
Bachelor of Science, Accounting, Finance, Commercial Banking
KPMG July 2013 - Present
KPMG January 2012 - June 2013
Education
University of Nebraska at Omaha 2007 — 2011
Bachelor of Science, Accounting, Finance, Commercial Banking
Nick Shada Nick Shada's KPMG Experience September 2006 - August 2008
Job Manager at Buckle
Industry Retail
Experience
The Buckle June 2013 - Present
University of Nebraska Foundation August 2008 - June 2012
KPMG September 2006 - August 2008
Skills
Apparel, Data Analysis, Event Management, Fashion, Fundraising, Leadership, Leadership Development, Management, Marketing, Marketing Strategy, Microsoft Office, Microsoft Excel, Project Management, Nonprofits, Public Speaking, Public Relations, Retail, Social Media, Strategic Planning, Volunteer Management, Event Planning
Education
University of Nebraska-Lincoln 2001 — 2006
Masters in Accounting
University of Nebraska-Lincoln 2001 — 2006
Master's degree, Accounting
The Buckle June 2013 - Present
University of Nebraska Foundation August 2008 - June 2012
KPMG September 2006 - August 2008
Skills
Apparel, Data Analysis, Event Management, Fashion, Fundraising, Leadership, Leadership Development, Management, Marketing, Marketing Strategy, Microsoft Office, Microsoft Excel, Project Management, Nonprofits, Public Speaking, Public Relations, Retail, Social Media, Strategic Planning, Volunteer Management, Event Planning
Education
University of Nebraska-Lincoln 2001 — 2006
Masters in Accounting
University of Nebraska-Lincoln 2001 — 2006
Master's degree, Accounting
Kristel Daly's KPMG Experience May 2005 - July 2008
Job AP Operations Manager at Kiewit
Industry Accounting
Experience
Kiewit January 2014 - Present
Omaha Rollergirls April 2006 - Present
Kiewit February 2012 - January 2014
Kiewit June 2009 - February 2012
KPMG LLP July 2008 - March 2009
KPMG May 2005 - July 2008
KPMG May 2002 - May 2005
Skills
Auditing, Internal Controls, Accounting, Sarbanes-Oxley Act, Account Reconciliation, Accounts Payable, Financial Statements, Accounts Receivable, US GAAP, Finance, Budgets, SAP, Fixed Assets, QuickBooks, Bookkeeping, Training, Financial Reporting, Cost Accounting, Management
Education
University of Nebraska at Omaha 2001 — 2006
BSBA, Accounting, Finance, Banking
Kiewit January 2014 - Present
Omaha Rollergirls April 2006 - Present
Kiewit February 2012 - January 2014
Kiewit June 2009 - February 2012
KPMG LLP July 2008 - March 2009
KPMG May 2005 - July 2008
KPMG May 2002 - May 2005
Skills
Auditing, Internal Controls, Accounting, Sarbanes-Oxley Act, Account Reconciliation, Accounts Payable, Financial Statements, Accounts Receivable, US GAAP, Finance, Budgets, SAP, Fixed Assets, QuickBooks, Bookkeeping, Training, Financial Reporting, Cost Accounting, Management
Education
University of Nebraska at Omaha 2001 — 2006
BSBA, Accounting, Finance, Banking
Scott Benham's KPMG Experience February 2001 - June 2001
Job Associate Vice President Data Warehouse, Reporting & Business Intelligence at American Public University System
Industry Information Technology and Services
Experience
American Public University System July 2012 - Present
Datacated Technology Partners January 2006 - August 2012
Freddie Mac August 2009 - July 2012
Spectrum Capital May 2010 - May 2011
American Express January 2006 - June 2009
Bearingpoint August 2004 - January 2006
GlaxoSmithKline June 2001 - August 2004
KPMG February 2001 - June 2001
Dell July 2000 - February 2001
Infowise April 2000 - July 2000
Skills
Business Intelligence, Data Warehousing, Microstrategy, SDLC, Oracle, Strategy, Analytics, Higher Education, Requirements Analysis, Data Modeling, Databases, Agile Methodologies, ETL, Enterprise Architecture, Program Management, Leadership, Management, Consulting
Education
University of Nebraska at Omaha 1994 — 1996
MBA, Finance
University of Nebraska-Lincoln 1989 — 1993
BA, Psychology
American Public University System July 2012 - Present
Datacated Technology Partners January 2006 - August 2012
Freddie Mac August 2009 - July 2012
Spectrum Capital May 2010 - May 2011
American Express January 2006 - June 2009
Bearingpoint August 2004 - January 2006
GlaxoSmithKline June 2001 - August 2004
KPMG February 2001 - June 2001
Dell July 2000 - February 2001
Infowise April 2000 - July 2000
Skills
Business Intelligence, Data Warehousing, Microstrategy, SDLC, Oracle, Strategy, Analytics, Higher Education, Requirements Analysis, Data Modeling, Databases, Agile Methodologies, ETL, Enterprise Architecture, Program Management, Leadership, Management, Consulting
Education
University of Nebraska at Omaha 1994 — 1996
MBA, Finance
University of Nebraska-Lincoln 1989 — 1993
BA, Psychology
Shelly Huff, CPA's KPMG Experience 2004 - 2006
Job Vice President Newmont Mining Corporation
Industry Mining & Metals
Experience
Newmont Mining Corporation January 2006 - Present
KPMG 2004 - 2006
Arthur Andersen 1994 - 2002
Skills
Tax, Mergers & Acquisitions, Auditing, Financial Reporting, Due Diligence, Financial Analysis, Accounting, Business Process..., FAS109, Financial Modeling, GAAP, Managerial Finance, Mergers, SEC filings, Sarbanes-Oxley Act, Tax Research, US GAAP
Education
University of Nevada-Las Vegas - College of Business 1990 — 1993
Bachelor of Science (BS), Accounting, Summa cum laude
Newmont Mining Corporation January 2006 - Present
KPMG 2004 - 2006
Arthur Andersen 1994 - 2002
Skills
Tax, Mergers & Acquisitions, Auditing, Financial Reporting, Due Diligence, Financial Analysis, Accounting, Business Process..., FAS109, Financial Modeling, GAAP, Managerial Finance, Mergers, SEC filings, Sarbanes-Oxley Act, Tax Research, US GAAP
Education
University of Nevada-Las Vegas - College of Business 1990 — 1993
Bachelor of Science (BS), Accounting, Summa cum laude
Patty Kotnik's KPMG Experience January 2005 - June 2009
Job Self Employed
Industry Accounting
Experience
self employed June 2011 - Present
PETCO Animal Supplies, Inc. June 2009 - December 2010
KPMG January 2005 - June 2009
Banc of America Vendor Finance September 1999 - December 2004
Skills
Accounting, Sarbanes-Oxley Act, GAAP
Education
University of Nevada-Las Vegas - College of Business 1992 — 1996
BS, Accounting
self employed June 2011 - Present
PETCO Animal Supplies, Inc. June 2009 - December 2010
KPMG January 2005 - June 2009
Banc of America Vendor Finance September 1999 - December 2004
Skills
Accounting, Sarbanes-Oxley Act, GAAP
Education
University of Nevada-Las Vegas - College of Business 1992 — 1996
BS, Accounting
Ken Ducote's KPMG Experience March 2006 - April 2007
Job Managing Consultant at Zanett
Industry Hospital & Health Care
Experience
zanett July 2013 - Present
Adventist Health System - Information Services August 2011 - July 2013
Auditz, LLC June 2010 - August 2011
Moffitt Cancer Center April 2007 - April 2010
KPMG March 2006 - April 2007
Skills
Healthcare, Leadership, Healthcare Information..., Healthcare Management, Hospitals, Medicare, Managed Care, Process Improvement, Revenue Cycle, Strategic Planning, Project Management, Business Analysis, Cerner, Vendor Management, Management, EMR, Healthcare Consulting
Education
University of New Orleans 1983 — 1987
BS, Accounting
zanett July 2013 - Present
Adventist Health System - Information Services August 2011 - July 2013
Auditz, LLC June 2010 - August 2011
Moffitt Cancer Center April 2007 - April 2010
KPMG March 2006 - April 2007
Skills
Healthcare, Leadership, Healthcare Information..., Healthcare Management, Hospitals, Medicare, Managed Care, Process Improvement, Revenue Cycle, Strategic Planning, Project Management, Business Analysis, Cerner, Vendor Management, Management, EMR, Healthcare Consulting
Education
University of New Orleans 1983 — 1987
BS, Accounting
Wendy Prosser's KPMG Experience November 1997 - July 1998
Job Director, Customer Operations at Olam Spices & Vegetables, Inc.
Industry Accounting
Experience
Olam Spices & Vegetables, Inc. July 2010 - Present
ConAgra Foods July 2009 - December 2010
Manager Customer Service October 2005 - June 2009
ConAgra Foods July 1998 - October 2005
KPMG November 1997 - July 1998
Abatix Corp February 1994 - November 1997
Education
University of Nebraska at Omaha 1991 — 1993
Olam Spices & Vegetables, Inc. July 2010 - Present
ConAgra Foods July 2009 - December 2010
Manager Customer Service October 2005 - June 2009
ConAgra Foods July 1998 - October 2005
KPMG November 1997 - July 1998
Abatix Corp February 1994 - November 1997
Education
University of Nebraska at Omaha 1991 — 1993
Karen Sekunda's KPMG Experience October 2013 - Present
Job Director, HR Technology at KPMG
Industry Human Resources
Experience
KPMG October 2013 - Present
KPMG, LLP October 2006 - September 2013
KPMG LLP August 2002 - October 2006
KPMG October 1999 - July 2002
KPMG LLP July 1999 - November 1999
KPMG LLP November 1997 - June 1999
Skills
Project Management, Software Documentation, Communication Skills, Internal Communications, Web Design, Website Development, Web Content, Software Implementation, HRIS, HR Software, Information Security, SnagIt, Dreamweaver, Homesite, PeopleSoft, Business Analysis, Portfolio Management, Performance Management, Third Party Vendor..., Sarbanes-Oxley Act, Business Process...
Education
Villanova University 1985 — 1989
Bachelor of Arts (BA), English Language and Literature, General
University of North Carolina at Asheville
KPMG October 2013 - Present
KPMG, LLP October 2006 - September 2013
KPMG LLP August 2002 - October 2006
KPMG October 1999 - July 2002
KPMG LLP July 1999 - November 1999
KPMG LLP November 1997 - June 1999
Skills
Project Management, Software Documentation, Communication Skills, Internal Communications, Web Design, Website Development, Web Content, Software Implementation, HRIS, HR Software, Information Security, SnagIt, Dreamweaver, Homesite, PeopleSoft, Business Analysis, Portfolio Management, Performance Management, Third Party Vendor..., Sarbanes-Oxley Act, Business Process...
Education
Villanova University 1985 — 1989
Bachelor of Arts (BA), English Language and Literature, General
University of North Carolina at Asheville
Miguel Hull's KPMG Experience 2002 - 2004
Job Sr. Analyst, Paragon Offshore
Industry Oil & Energy
Experience
Paragon Offshore November 2014 - Present
Diamond Offshore October 2006 - October 2014
Ernst & Young, CPA, LLP September 2005 - October 2006
Bruno & Tervalon, CPAs LLC May 2004 - September 2005
KPMG 2002 - 2004
Smith & Harang, APLC/Group April 2001 - September 2002
PWC Disney Internship Program 2001 - 2001
Jesuit High School in New Orleans 1997 - 2000
Skills
Accounting, Auditing, Financial Reporting, Account Reconciliation, Accounts Receivable, Cost Accounting, Project Accounting, Accountability, Business Process..., Oil/Gas, Oil & Gas Industry, Teamwork, Microsoft Office, Oracle Applications, Adobe, Report Writing, Energy Industry, Drilling, Management, Human Resources, Sarbanes-Oxley Act, Budgets, GAAP, SEC filings, Payroll, Oil & Gas, SEC Filings, Finance, Microsoft Excel, Financial Analysis, Offshore Drilling, Financial Accounting, Leadership, Team Building, Analysis, Financial Audits, Supervisory Skills, Energy, Petroleum, Accounts Payable, Risk Assessment, Operations Management, Strategic Planning, Internal Controls, Gas
Education
University of New Orleans 1997 — 2002
2002, BS in Accounting, Finance and Business Administration with minors in Management and Communications
Jesuit 1992 — 1997
Diploma, Core Curriculum
Paragon Offshore November 2014 - Present
Diamond Offshore October 2006 - October 2014
Ernst & Young, CPA, LLP September 2005 - October 2006
Bruno & Tervalon, CPAs LLC May 2004 - September 2005
KPMG 2002 - 2004
Smith & Harang, APLC/Group April 2001 - September 2002
PWC Disney Internship Program 2001 - 2001
Jesuit High School in New Orleans 1997 - 2000
Skills
Accounting, Auditing, Financial Reporting, Account Reconciliation, Accounts Receivable, Cost Accounting, Project Accounting, Accountability, Business Process..., Oil/Gas, Oil & Gas Industry, Teamwork, Microsoft Office, Oracle Applications, Adobe, Report Writing, Energy Industry, Drilling, Management, Human Resources, Sarbanes-Oxley Act, Budgets, GAAP, SEC filings, Payroll, Oil & Gas, SEC Filings, Finance, Microsoft Excel, Financial Analysis, Offshore Drilling, Financial Accounting, Leadership, Team Building, Analysis, Financial Audits, Supervisory Skills, Energy, Petroleum, Accounts Payable, Risk Assessment, Operations Management, Strategic Planning, Internal Controls, Gas
Education
University of New Orleans 1997 — 2002
2002, BS in Accounting, Finance and Business Administration with minors in Management and Communications
Jesuit 1992 — 1997
Diploma, Core Curriculum
Rod Anderson's KPMG Experience May 2002 - Present
Job KPMG Tax Lead for Power and Utilities
Industry Accounting
Experience
KPMG May 2002 - Present
Arthur Andersen June 1983 - May 2002
Skills
Tax, Auditing, Accounting, CPA, Mergers & Acquisitions, SEC filings, Corporate Tax, International Tax, Financial Analysis, Tax Research, Due Diligence, Tax Accounting, Tax Advisory, GAAP
Education
University of Nebraska at Kearney 1979 — 1983
BS, Business- emphasis in accounting
KPMG May 2002 - Present
Arthur Andersen June 1983 - May 2002
Skills
Tax, Auditing, Accounting, CPA, Mergers & Acquisitions, SEC filings, Corporate Tax, International Tax, Financial Analysis, Tax Research, Due Diligence, Tax Accounting, Tax Advisory, GAAP
Education
University of Nebraska at Kearney 1979 — 1983
BS, Business- emphasis in accounting
M. Scott Bradley's KPMG Experience September 2008 - Present
Job IT Advisory at KPMG
Industry Accounting
Experience
KPMG September 2008 - Present
Nebraska Business Development Center May 2006 - September 2008
First National Bank of Omaha March 2003 - February 2006
Education
University of Nebraska at Omaha 2000 — 2008
KPMG September 2008 - Present
Nebraska Business Development Center May 2006 - September 2008
First National Bank of Omaha March 2003 - February 2006
Education
University of Nebraska at Omaha 2000 — 2008
Andrew Willey's KPMG Experience November 2013 - Present
Job Manager at KPMG LLP
Industry Accounting
Experience
KPMG November 2013 - Present
The Washington Post Company August 2011 - October 2013
KPMG LLP January 2006 - July 2011
Education
University of Nebraska at Omaha 2000 — 2007
KPMG November 2013 - Present
The Washington Post Company August 2011 - October 2013
KPMG LLP January 2006 - July 2011
Education
University of Nebraska at Omaha 2000 — 2007
Kurt Miller CPA's KPMG Experience August 1990 - November 1993
Job Owner, Kurt Miller, CPA, MST
Industry Accounting
Experience
Kurt Miller, CPA, MST January 2000 - Present
CTARNG 1984 - 2011
Reynolds & Rowella, LLP November 1996 - November 1999
Coopers & Lybrand November 1993 - November 1996
KPMG August 1990 - November 1993
Skills
Tax Preparation, QuickBooks, Small Business, Accountants, Accounting, Estate Tax Planning, LLC, CPA, Financial Accounting, GAAP, Business Tax Planning, US Tax, Personal Tax Planning, Entity Selection, Preparation, General Ledger, Property Tax, Budgets, Payroll Services, Fixed Assets, IRS problem resolution, Multi-state tax returns, Depreciation, Small Business Tax, Personal Income Tax..., State Tax, Tax Audit Representation, State Tax Planning, Corporate Tax Planning, C-Corp, Gift Tax, Individual Returns, Cash Flow, Partnership Tax Returns, Tax Compliance, Tax Planning
Education
University of New Haven 1994 — 1998
MST, Taxation
Western Connecticut State University 1987 — 1990
BBA, Accounting
Kurt Miller, CPA, MST January 2000 - Present
CTARNG 1984 - 2011
Reynolds & Rowella, LLP November 1996 - November 1999
Coopers & Lybrand November 1993 - November 1996
KPMG August 1990 - November 1993
Skills
Tax Preparation, QuickBooks, Small Business, Accountants, Accounting, Estate Tax Planning, LLC, CPA, Financial Accounting, GAAP, Business Tax Planning, US Tax, Personal Tax Planning, Entity Selection, Preparation, General Ledger, Property Tax, Budgets, Payroll Services, Fixed Assets, IRS problem resolution, Multi-state tax returns, Depreciation, Small Business Tax, Personal Income Tax..., State Tax, Tax Audit Representation, State Tax Planning, Corporate Tax Planning, C-Corp, Gift Tax, Individual Returns, Cash Flow, Partnership Tax Returns, Tax Compliance, Tax Planning
Education
University of New Haven 1994 — 1998
MST, Taxation
Western Connecticut State University 1987 — 1990
BBA, Accounting
Jeremy Jackson's KPMG Experience February 2014 - Present
Job Associate Director at KPMG
Industry Financial Services
Experience
KPMG February 2014 - Present
Jones Lang LaSalle December 2013 - February 2014
Towers Watson November 2012 - May 2013
Wells Fargo Insurance Services May 2010 - July 2012
Beecher Carlson January 2005 - August 2008
Arthur J. Gallagher August 2002 - August 2004
Channell Communications - Private January 2000 - May 2001
Aon January 1994 - December 1999
Skills
Salesforce.com, Microsoft Excel, Access, SharePoint, Outlook, Projects, .NET, Insurance, Property & Casualty..., Risk Management, Employee Benefits, Adobe Creative Suite, Adobe Acrobat, Microsoft CRM, Management, Analysis, Marketing Strategy, Presentation Design, Cross-functional Team..., Project Management, Strategic Planning, Marketing, Business Development, Strategy, Leadership, Team Building
Education
University of New Hampshire 1989 — 1993
BS, Psychology
Briarclifff Manor High School
KPMG February 2014 - Present
Jones Lang LaSalle December 2013 - February 2014
Towers Watson November 2012 - May 2013
Wells Fargo Insurance Services May 2010 - July 2012
Beecher Carlson January 2005 - August 2008
Arthur J. Gallagher August 2002 - August 2004
Channell Communications - Private January 2000 - May 2001
Aon January 1994 - December 1999
Skills
Salesforce.com, Microsoft Excel, Access, SharePoint, Outlook, Projects, .NET, Insurance, Property & Casualty..., Risk Management, Employee Benefits, Adobe Creative Suite, Adobe Acrobat, Microsoft CRM, Management, Analysis, Marketing Strategy, Presentation Design, Cross-functional Team..., Project Management, Strategic Planning, Marketing, Business Development, Strategy, Leadership, Team Building
Education
University of New Hampshire 1989 — 1993
BS, Psychology
Briarclifff Manor High School
Lisa Paider's KPMG Experience 1997 - 2000
Job Tax Director at MEDNAX
Industry Consumer Services
Experience
MEDNAX August 2012 - Present
Lisa K. Paider, CPA 2000 - Present
WR Grace December 2011 - August 2012
Tropical Shipping January 2011 - December 2011
Republic Services, Inc. 2000 - 2010
KPMG 1997 - 2000
Arthur Andersen 1994 - 1997
Skills
Analysis, CPA, Corporate Tax, Due Diligence, FIN 48, Fixed Assets, Income Tax, Microsoft Excel, Process Improvement, Sales Tax, Sarbanes-Oxley, Sarbanes-Oxley Act, Tax, Tax Accounting, Tax Advisory, Tax Preparation, Tax Returns
Education
University of Nebraska at Kearney 1989 — 1992
B.S., Accounting, Economics, Management
Aurora High School 1986 — 1989
MEDNAX August 2012 - Present
Lisa K. Paider, CPA 2000 - Present
WR Grace December 2011 - August 2012
Tropical Shipping January 2011 - December 2011
Republic Services, Inc. 2000 - 2010
KPMG 1997 - 2000
Arthur Andersen 1994 - 1997
Skills
Analysis, CPA, Corporate Tax, Due Diligence, FIN 48, Fixed Assets, Income Tax, Microsoft Excel, Process Improvement, Sales Tax, Sarbanes-Oxley, Sarbanes-Oxley Act, Tax, Tax Accounting, Tax Advisory, Tax Preparation, Tax Returns
Education
University of Nebraska at Kearney 1989 — 1992
B.S., Accounting, Economics, Management
Aurora High School 1986 — 1989
Von Conley's KPMG Experience July 1997 - August 1998
Job Director of Business Unit Operations
Industry Hospitality
Experience
Wyndham Vacation Ownership July 2003 - September 2015
Walt Disney Company March 2001 - June 2003
KPMG July 1997 - August 1998
US Navy May 1987 - May 1992
Skills
Hospitality, Revenue Analysis, Forecasting, Budgets, Strategic Planning, Operations Management, Resorts, Income Statement, Process Improvement, Leadership, Team Building, Financial Analysis, Management, Business Planning, Cross-functional Team..., Project Management, New Business Development, Sales Management, Marketing, Hotels, Analysis, Customer Satisfaction, Strategy, P&L Management, Human Resources, Process Scheduler, Finance, Training, Food & Beverage, Inventory Management, Sales, Quality Assurance, Pricing, Hospitality Management, P&L
Education
Wake Forest University School of Business 1995 — 1997
MBA, Operations
University of Virginia 1982 — 1987
BSEE, Electrical Engineering
The Asheville School 1977 — 1981
University of North Carolina at Chapel Hill
Operations Management
Wyndham Vacation Ownership July 2003 - September 2015
Walt Disney Company March 2001 - June 2003
KPMG July 1997 - August 1998
US Navy May 1987 - May 1992
Skills
Hospitality, Revenue Analysis, Forecasting, Budgets, Strategic Planning, Operations Management, Resorts, Income Statement, Process Improvement, Leadership, Team Building, Financial Analysis, Management, Business Planning, Cross-functional Team..., Project Management, New Business Development, Sales Management, Marketing, Hotels, Analysis, Customer Satisfaction, Strategy, P&L Management, Human Resources, Process Scheduler, Finance, Training, Food & Beverage, Inventory Management, Sales, Quality Assurance, Pricing, Hospitality Management, P&L
Education
Wake Forest University School of Business 1995 — 1997
MBA, Operations
University of Virginia 1982 — 1987
BSEE, Electrical Engineering
The Asheville School 1977 — 1981
University of North Carolina at Chapel Hill
Operations Management
Jenny Kopstein's KPMG Experience 2008 - Present
Job Associate Director Electronic Data Discovery (Office of General Counsel)
Industry Computer & Network Security
Experience
KPMG 2008 - Present
First Advantage Litigation Consulting 2002 - 2008
Sacramento Police Department March 2001 - June 2001
SEARCH, National Criminal Justice Computer Laboratory and Training February 2001 - June 2001
Skills
EnCase, Computer Forensics, Litigation Support, Forensic Analysis, Intellectual Property, Fraud, Evidence, Private Investigations, FTK, Investigation, Digital Forensics, EDRMS, Risk Assessment, Computer Security
Education
University of New Haven 2000 — 2001
MS, Forensic Science
Winona State University 1996 — 2000
BS, Cell and Molecular Biology
KPMG 2008 - Present
First Advantage Litigation Consulting 2002 - 2008
Sacramento Police Department March 2001 - June 2001
SEARCH, National Criminal Justice Computer Laboratory and Training February 2001 - June 2001
Skills
EnCase, Computer Forensics, Litigation Support, Forensic Analysis, Intellectual Property, Fraud, Evidence, Private Investigations, FTK, Investigation, Digital Forensics, EDRMS, Risk Assessment, Computer Security
Education
University of New Haven 2000 — 2001
MS, Forensic Science
Winona State University 1996 — 2000
BS, Cell and Molecular Biology
Tom Pennison's KPMG Experience January 1991 - April 1994
Job Chief Financial Officer at Del Frisco's Restaurant Group
Industry Restaurants
Experience
Del Frisco's Restaurant Group November 2011 - Present
iSeatz January 2009 - November 2011
Pennison Consulting LLC March 2008 - July 2009
Ruth's Chris Steak House October 1996 - March 2008
Casino Magic Corp April 1994 - October 1996
KPMG January 1991 - April 1994
Skills
Finance, Hospitality, Team Building, Corporate Finance, Executive Management, Leadership, Budget, Accounting, Strategic Planning, Financial Analysis, Financial Reporting, Forecasting, Income Statement, Sarbanes-Oxley Act, Process Improvement, Budgets, Investor Relations, Auditing, Business Planning, Managerial Finance, Financial Statements, Mergers & Acquisitions, Project Planning, SEC filings, Contract Negotiation, Management, Negotiation, Due Diligence, GAAP, Cash Management, Start-ups, Cash Flow, Cost Accounting, Strategic Financial..., P&L Management, Internal Controls, Variance Analysis, US GAAP, Financial Modeling, SEC Filings, P
Education
University of New Orleans 2000 — 2001
MBA, Business Adminstration
University of New Orleans 1985 — 1990
B.S., Accounting
Del Frisco's Restaurant Group November 2011 - Present
iSeatz January 2009 - November 2011
Pennison Consulting LLC March 2008 - July 2009
Ruth's Chris Steak House October 1996 - March 2008
Casino Magic Corp April 1994 - October 1996
KPMG January 1991 - April 1994
Skills
Finance, Hospitality, Team Building, Corporate Finance, Executive Management, Leadership, Budget, Accounting, Strategic Planning, Financial Analysis, Financial Reporting, Forecasting, Income Statement, Sarbanes-Oxley Act, Process Improvement, Budgets, Investor Relations, Auditing, Business Planning, Managerial Finance, Financial Statements, Mergers & Acquisitions, Project Planning, SEC filings, Contract Negotiation, Management, Negotiation, Due Diligence, GAAP, Cash Management, Start-ups, Cash Flow, Cost Accounting, Strategic Financial..., P&L Management, Internal Controls, Variance Analysis, US GAAP, Financial Modeling, SEC Filings, P
Education
University of New Orleans 2000 — 2001
MBA, Business Adminstration
University of New Orleans 1985 — 1990
B.S., Accounting
Norman Inkster's KPMG Experience 1994 - 2003
Job Owner, INKSTER Incorporated
Industry Law Enforcement
Experience
INKSTER Incorporated Managing DirectorNavigant Consulting2006 - 2008
KPMG Forensic 1994 - 2003
KPMG 1994 - 2003
Royal Canadian Mounted Police 1957 - 1994
Skills
Risk Management, Forensic Accounting, Due Diligence, Fraud, Corporate Governance, Enterprise Risk..., Mergers, FCPA, Internal Controls, Auditing, Restructuring, Financial Risk, Corporate Finance, Security Management, Business Valuation, Governance, Litigation Support, IT Audit, Internal Audit, International Tax, Financial Modeling, Capital Markets, Valuation, Expert Witness, Litigation Consulting, Internal Investigations, Certified Fraud Examiner, Board Governance, AML, Business Process..., Divestitures, Investor Relations, Securities, Managerial Finance, Computer Forensics, Corporate Fraud..., Risk Assessment, Operational Risk..., Private Equity, Corporate Law, Financial Reporting, Operational Risk, Accounting, IPO, Forensic Analysis, Financial Analysis, M&A experience, Management Consulting, Asset Tracing, Banking
Education
University of New Brunswick 1968 — 1971
INKSTER Incorporated Managing DirectorNavigant Consulting2006 - 2008
KPMG Forensic 1994 - 2003
KPMG 1994 - 2003
Royal Canadian Mounted Police 1957 - 1994
Skills
Risk Management, Forensic Accounting, Due Diligence, Fraud, Corporate Governance, Enterprise Risk..., Mergers, FCPA, Internal Controls, Auditing, Restructuring, Financial Risk, Corporate Finance, Security Management, Business Valuation, Governance, Litigation Support, IT Audit, Internal Audit, International Tax, Financial Modeling, Capital Markets, Valuation, Expert Witness, Litigation Consulting, Internal Investigations, Certified Fraud Examiner, Board Governance, AML, Business Process..., Divestitures, Investor Relations, Securities, Managerial Finance, Computer Forensics, Corporate Fraud..., Risk Assessment, Operational Risk..., Private Equity, Corporate Law, Financial Reporting, Operational Risk, Accounting, IPO, Forensic Analysis, Financial Analysis, M&A experience, Management Consulting, Asset Tracing, Banking
Education
University of New Brunswick 1968 — 1971
Clare Galloway's KPMG Experience 1986 - 1992
Job Consultant at Wordcorp Communications Inc.
Industry Writing and Editing
Experience
Wordcorp Communications Inc. 2008 - Present
Deloitte & Touche March 1999 - April 2008
Simplified Communications Group Inc. 1998 - 1999
KPMG 1986 - 1992
Education
University of New Brunswick
BA, English Literature
Wordcorp Communications Inc. 2008 - Present
Deloitte & Touche March 1999 - April 2008
Simplified Communications Group Inc. 1998 - 1999
KPMG 1986 - 1992
Education
University of New Brunswick
BA, English Literature
Kelly Bulgatz CPA, CFE, CMA's KPMG Experience 1990 - 1994
Job President/Owner CAI
Industry Accounting
Experience
CAI 2003 - Present
MGM MIRAGE 2006 - 2007
Mandalay Bay 2003 - 2006
Station Casinos 1999 - 2003
KPMG 1990 - 1994
Skills
Food & Beverage, Accounting, Gaming, Excel, SOX, Budgeting, Payroll, Financial Reporting, Forecasting, Hospitality, Auditing, Compliance, Retail, Business Analysis, Hotels, Casino, Budgets
Education
University of Nevada-Las Vegas 1988 — 1990
BS in BA, Accounting
CAI 2003 - Present
MGM MIRAGE 2006 - 2007
Mandalay Bay 2003 - 2006
Station Casinos 1999 - 2003
KPMG 1990 - 1994
Skills
Food & Beverage, Accounting, Gaming, Excel, SOX, Budgeting, Payroll, Financial Reporting, Forecasting, Hospitality, Auditing, Compliance, Retail, Business Analysis, Hotels, Casino, Budgets
Education
University of Nevada-Las Vegas 1988 — 1990
BS in BA, Accounting
Joseph Pedley's KPMG Experience 1981 - 1984
Job Chief Financial Officer at Lawrence Memorial Hospital
Industry Hospital & Health Care
Experience
Lawrence Memorial Hospital April 2012 - Present
Mercy Regional Medical Center February 2009 - April 2012
Catholic Health Initiatives March 1997 - March 2009
Good Samaritan Health Systems 1992 - 1997
Shonesy, Almquist, Maltzahn, Kucera, Pedley & Galloway, P.C. November 1984 - October 1992
KPMG 1981 - 1984
Skills
Financial Reporting, Financial Analysis, Internal Controls, Strategic Planning, Cash Management, Risk Management, Revenue Cycle Management, Information Systems, Accounting, Process Improvement, Cost Accounting, Capital Budgeting, Managerial Finance, Financial Modeling, Forecasting, Auditing, Budget, Healthcare, Business Planning, Variance Analysis
Education
University of Nebraska-Lincoln 1977 — 1981
BS, Accounting
Lawrence Memorial Hospital April 2012 - Present
Mercy Regional Medical Center February 2009 - April 2012
Catholic Health Initiatives March 1997 - March 2009
Good Samaritan Health Systems 1992 - 1997
Shonesy, Almquist, Maltzahn, Kucera, Pedley & Galloway, P.C. November 1984 - October 1992
KPMG 1981 - 1984
Skills
Financial Reporting, Financial Analysis, Internal Controls, Strategic Planning, Cash Management, Risk Management, Revenue Cycle Management, Information Systems, Accounting, Process Improvement, Cost Accounting, Capital Budgeting, Managerial Finance, Financial Modeling, Forecasting, Auditing, Budget, Healthcare, Business Planning, Variance Analysis
Education
University of Nebraska-Lincoln 1977 — 1981
BS, Accounting
Liz Wolfson's KPMG Experience 1993 - 1999
Job Controller at Seacrest Village Retirement Communities
Industry Nonprofit Organization Management
Experience
Seacrest Village Retirement Communities May 2009 - Present
LSU Alumni of San Diego, Inc. 2014 - 2015
LSU Alumni of San Diego, Inc. 2014 - 2015
United Jewish Federation of San Diego County March 2005 - May 2009
United Jewish Federation 2005 - 2009
Magnolia School 2000 - 2005
Postlethwaite & Netterville 1999 - 1999
KPMG 1993 - 1999
Deloitte & Touche 1992 - 1995
Skills
Accounting, Financial Reporting, Internal Controls, Auditing, CPA, Nonprofits, Community Outreach, Financial Analysis, Fundraising, Budgets, Grants, SEC filings, Sarbanes-Oxley Act, GAAP, Financial Accounting, Managerial Finance, QuickBooks, SEC Filings
Education
University of New Orleans 1988 — 1991
BS, Accounting
Seacrest Village Retirement Communities May 2009 - Present
LSU Alumni of San Diego, Inc. 2014 - 2015
LSU Alumni of San Diego, Inc. 2014 - 2015
United Jewish Federation of San Diego County March 2005 - May 2009
United Jewish Federation 2005 - 2009
Magnolia School 2000 - 2005
Postlethwaite & Netterville 1999 - 1999
KPMG 1993 - 1999
Deloitte & Touche 1992 - 1995
Skills
Accounting, Financial Reporting, Internal Controls, Auditing, CPA, Nonprofits, Community Outreach, Financial Analysis, Fundraising, Budgets, Grants, SEC filings, Sarbanes-Oxley Act, GAAP, Financial Accounting, Managerial Finance, QuickBooks, SEC Filings
Education
University of New Orleans 1988 — 1991
BS, Accounting
Sarah Lynda Frei, CPA's KPMG Experience August 2007 - November 2008
Job Accountant at Honda Power Equipment
Industry Accounting
Experience
Honda Power Equipment September 2012 - Present
City of Greensboro December 2009 - September 2012
Town of Carrboro April 2009 - December 2009
Lawing, Matthews, & Company February 2009 - April 2009
KPMG August 2007 - November 2008
Skills
CPA, Internal Controls, Accounting, Auditing, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, IFRS, GAAP, External Audit, General Ledger, Internal Audit, Fixed Assets, Financial Statements, Revenue Recognition, Account Reconciliation, Financial Analysis, Big 4, Variance Analysis, Journal Entries, US GAAP, Finance, Microsoft Office, Microsoft Excel
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2006 — 2007
MAC, Accounting
University of North Carolina at Asheville 2002 — 2006
B.A., German
Honda Power Equipment September 2012 - Present
City of Greensboro December 2009 - September 2012
Town of Carrboro April 2009 - December 2009
Lawing, Matthews, & Company February 2009 - April 2009
KPMG August 2007 - November 2008
Skills
CPA, Internal Controls, Accounting, Auditing, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, IFRS, GAAP, External Audit, General Ledger, Internal Audit, Fixed Assets, Financial Statements, Revenue Recognition, Account Reconciliation, Financial Analysis, Big 4, Variance Analysis, Journal Entries, US GAAP, Finance, Microsoft Office, Microsoft Excel
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2006 — 2007
MAC, Accounting
University of North Carolina at Asheville 2002 — 2006
B.A., German
Raj Singhal's KPMG Experience 2000 - 2002
Job Partner at Deloitte Advisory
Industry Accounting
Experience
Deloitte Advisory August 2015 - Present
Deloitte October 2004 - August 2015
The Stanley Works 2002 - 2004
KPMG 2000 - 2002
Skills
Finance Transformation, Internal Audit..., Data Analysis, Business Process..., Sarbanes-Oxley Act, Internal Audit, Sarbanes-Oxley, Enterprise Risk..., Internal Controls, IT Audit, US GAAP, Business Process..., External Audit, Acquisition Integration, SEC filings, SAS70, Management Consulting, Financial Audits, CISA, Big 4, Business Process, Auditing, Consolidation, Financial Reporting
Education
University of New Haven 1996 — 2000
Bachelors, Accounting
Deloitte Advisory August 2015 - Present
Deloitte October 2004 - August 2015
The Stanley Works 2002 - 2004
KPMG 2000 - 2002
Skills
Finance Transformation, Internal Audit..., Data Analysis, Business Process..., Sarbanes-Oxley Act, Internal Audit, Sarbanes-Oxley, Enterprise Risk..., Internal Controls, IT Audit, US GAAP, Business Process..., External Audit, Acquisition Integration, SEC filings, SAS70, Management Consulting, Financial Audits, CISA, Big 4, Business Process, Auditing, Consolidation, Financial Reporting
Education
University of New Haven 1996 — 2000
Bachelors, Accounting
Paul Heckel's KPMG Experience April 2001 - August 2002
Job Cofounder, Time Theory Software
Industry Information Technology and Services
Experience
Time Theory Software October 2013 - Present
Liberty Mutual Insurance September 2010 - Present
Liberty Mutual Insurance September 2008 - September 2010
Liberty Mutual Insurance August 2007 - September 2008
Liberty Mutual Insurance August 2002 - August 2007
KPMG April 2001 - August 2002
Tally Systems December 1999 - April 2001
Education
University of New Hampshire 1974 — 1978
B.Mus, Music
Time Theory Software October 2013 - Present
Liberty Mutual Insurance September 2010 - Present
Liberty Mutual Insurance September 2008 - September 2010
Liberty Mutual Insurance August 2007 - September 2008
Liberty Mutual Insurance August 2002 - August 2007
KPMG April 2001 - August 2002
Tally Systems December 1999 - April 2001
Education
University of New Hampshire 1974 — 1978
B.Mus, Music
Jag Kalagiri's KPMG Experience 2000 - 2001
Job Experienced Global Technology Executive.
Industry Information Technology and Services
Experience
QWEST INC. July 2012 - Present
Prologis January 2007 - July 2012
Prologis 2001 - 2007
KPMG 2000 - 2001
VK Technologies 2000 - 2001
Ernst & Young 1997 - 2000
Oracle Corporation 1995 - 1997
CDSI / ACS 1995 - 1995
Skills
Business Process, ERP, IT Management, Enterprise Software, Project Management, Strategy, SDLC, Management, PeopleSoft, Vendor Management, CRM, SaaS, Consulting, IT Strategy, Sarbanes-Oxley Act, Cloud Computing, Leadership, Business Process..., Disaster Recovery, Process Improvement, Solution Architecture, Information Technology, Budgets, Data Center, ITIL, Management Consulting, Governance, Mergers & Acquisitions, Executive Management, Software Project..., SAP, Security, Business Strategy, Business Transformation, Budgeting, Information Technology..., Global IT Applications..., Applications, ERP Oracle, Business Development, SOX, Enterprise Application..., Risk Management..., Oralce EBS, IT Operations Management, M&A Sytems Integration, Managed Services
Education
University of Nebraska-Lincoln
MSCE, Engineering
VVR National Institute of Technology
Bachelor's Degree, BSCE - Engineering
QWEST INC. July 2012 - Present
Prologis January 2007 - July 2012
Prologis 2001 - 2007
KPMG 2000 - 2001
VK Technologies 2000 - 2001
Ernst & Young 1997 - 2000
Oracle Corporation 1995 - 1997
CDSI / ACS 1995 - 1995
Skills
Business Process, ERP, IT Management, Enterprise Software, Project Management, Strategy, SDLC, Management, PeopleSoft, Vendor Management, CRM, SaaS, Consulting, IT Strategy, Sarbanes-Oxley Act, Cloud Computing, Leadership, Business Process..., Disaster Recovery, Process Improvement, Solution Architecture, Information Technology, Budgets, Data Center, ITIL, Management Consulting, Governance, Mergers & Acquisitions, Executive Management, Software Project..., SAP, Security, Business Strategy, Business Transformation, Budgeting, Information Technology..., Global IT Applications..., Applications, ERP Oracle, Business Development, SOX, Enterprise Application..., Risk Management..., Oralce EBS, IT Operations Management, M&A Sytems Integration, Managed Services
Education
University of Nebraska-Lincoln
MSCE, Engineering
VVR National Institute of Technology
Bachelor's Degree, BSCE - Engineering
Brenda Leslie's KPMG Experience June 2007 - November 2008
Job Director of Finance and HR at Camp Twin Lakes
Industry Accounting
Experience
Camp Twin Lakes May 2009 - Present
KPMG June 2007 - November 2008
Mom Corps November 2006 - May 2007
Self-Employed Consultant July 2003 - July 2004
Meal Solutions, LLC February 2003 - July 2003
Hospitality Enterprises - New Orleans, LA May 1999 - December 2002
Don Bohn - Bohn Bros Dealerships February 1994 - May 1999
KPMG Audit January 1990 - January 1994
Education
University of New Orleans 1987 — 1989
BS, Accounting
Camp Twin Lakes May 2009 - Present
KPMG June 2007 - November 2008
Mom Corps November 2006 - May 2007
Self-Employed Consultant July 2003 - July 2004
Meal Solutions, LLC February 2003 - July 2003
Hospitality Enterprises - New Orleans, LA May 1999 - December 2002
Don Bohn - Bohn Bros Dealerships February 1994 - May 1999
KPMG Audit January 1990 - January 1994
Education
University of New Orleans 1987 — 1989
BS, Accounting
Kurt Bollish's KPMG Experience January 1985 - December 1988
Job CFO at CoMc, L.L.C
Industry Building Materials
Experience
CoMc, L.L.C Vice President FinanceNEBHELPDecember 1988 - September 1996
KPMG January 1985 - December 1988
Education
University of Nebraska-Lincoln 1980 — 1984
B.S., Accounting & Finance
CoMc, L.L.C Vice President FinanceNEBHELPDecember 1988 - September 1996
KPMG January 1985 - December 1988
Education
University of Nebraska-Lincoln 1980 — 1984
B.S., Accounting & Finance
CHRISTIAN ISIDORI, CPA's KPMG Experience 2007 - Present
Job KPMG LLP
Industry Oil & Energy
Experience
Spark Energy April 2014 - Present
KPMG 2007 - Present
Finmeccanica 2012 - 2013
Pfizer 2007 - 2012
Technicolor 2007 - 2011
Skills
Italian, Sarbanes-Oxley Act, Mergers & Acquisitions, Restructuring, IFRS, Internal Controls, Auditing, Financial Reporting, Outsourcing, External Audit, US GAAP, Accounting, Internal Audit
Education
LUISS Guido Carli University 2006 — 2008
Master's degree, GENERAL MANAGEMENT: International Business
LUISS Guido Carli University 2003 — 2006
Bachelor's degree, Business Economics - Administration, Control and Finance
University of North Alabama
Financial Reporting, Federal Tax, Management Accounting
Spark Energy April 2014 - Present
KPMG 2007 - Present
Finmeccanica 2012 - 2013
Pfizer 2007 - 2012
Technicolor 2007 - 2011
Skills
Italian, Sarbanes-Oxley Act, Mergers & Acquisitions, Restructuring, IFRS, Internal Controls, Auditing, Financial Reporting, Outsourcing, External Audit, US GAAP, Accounting, Internal Audit
Education
LUISS Guido Carli University 2006 — 2008
Master's degree, GENERAL MANAGEMENT: International Business
LUISS Guido Carli University 2003 — 2006
Bachelor's degree, Business Economics - Administration, Control and Finance
University of North Alabama
Financial Reporting, Federal Tax, Management Accounting
Matt Bode's KPMG Experience May 2007 - March 2009
Job Senior Accountant at Markel FirstComp
Industry Insurance
Experience
Markel FirstComp November 2011 - Present
Blackman & Associates, PC October 2009 - October 2011
KPMG May 2007 - March 2009
Skills
Financial Reporting, Tax, Property & Casualty..., Statutory Accounting
Education
University of Nebraska-Lincoln 2002 — 2007
MPA, Accounting, Economics
Markel FirstComp November 2011 - Present
Blackman & Associates, PC October 2009 - October 2011
KPMG May 2007 - March 2009
Skills
Financial Reporting, Tax, Property & Casualty..., Statutory Accounting
Education
University of Nebraska-Lincoln 2002 — 2007
MPA, Accounting, Economics
Dan Koraleski's KPMG Experience partnerKPMG US2002 - Present
Job Partner at KPMG
Industry Hospital & Health Care
Experience
KPMG partnerKPMG US2002 - Present
Arthur Andersen 1986 - 2002
Education
University of Nebraska at Omaha 1982 — 1986
bs, accounting
KPMG partnerKPMG US2002 - Present
Arthur Andersen 1986 - 2002
Education
University of Nebraska at Omaha 1982 — 1986
bs, accounting
Kristen Seda's KPMG Experience June 2011 - August 2011
Job Accountant at The Scoular Company
Industry Accounting
Experience
The Scoular Company January 2013 - Present
University of Nebraska School of Accountancy August 2011 - December 2012
HBE Becker Meyer Love LLP January 2012 - April 2012
KPMG June 2011 - August 2011
University of Nebraska-Lincoln August 2008 - May 2011
The Scoular Company May 2010 - August 2010
Education
University of Nebraska-Lincoln 2011 — 2012
Master's Degree, Professional Accountancy
University of Nebraska-Lincoln 2007 — 2011
Bachelor's Degree, Major: Accounting Minors: Finance, Economics, Psychology, Graduated with Highest Distinction
The Scoular Company January 2013 - Present
University of Nebraska School of Accountancy August 2011 - December 2012
HBE Becker Meyer Love LLP January 2012 - April 2012
KPMG June 2011 - August 2011
University of Nebraska-Lincoln August 2008 - May 2011
The Scoular Company May 2010 - August 2010
Education
University of Nebraska-Lincoln 2011 — 2012
Master's Degree, Professional Accountancy
University of Nebraska-Lincoln 2007 — 2011
Bachelor's Degree, Major: Accounting Minors: Finance, Economics, Psychology, Graduated with Highest Distinction
Nicole Kreitel's KPMG Experience August 2003 - May 2010
Job Chief Financial Officer at Memorial Community Hospital & Health System
Industry Accounting
Experience
Memorial Community Hospital & Health System May 2010 - Present
KPMG, LLP August 2004 - May 2010
KPMG August 2003 - May 2010
Education
University of Nebraska at Kearney 1999 — 2003
BS & MBA, Accounting/Real Estate
Memorial Community Hospital & Health System May 2010 - Present
KPMG, LLP August 2004 - May 2010
KPMG August 2003 - May 2010
Education
University of Nebraska at Kearney 1999 — 2003
BS & MBA, Accounting/Real Estate
Jared Plath's KPMG Experience January 2011 - Present
Job Audit Senior Associate at KPMG
Industry Accounting
Experience
KPMG January 2011 - Present
KPMG January 2010 - March 2010
Dolleck & Frederes, P.C. November 2007 - December 2009
Great Western Bank October 2006 - November 2007
Skills
Sarbanes-Oxley, Auditing, Internal Controls, Financial Audits, US GAAP, External Audit
Education
University of Nebraska at Omaha 2009 — 2010
Masters in Accountancy
University of Nebraska at Omaha 2005 — 2009
BSBA, Accounting
KPMG January 2011 - Present
KPMG January 2010 - March 2010
Dolleck & Frederes, P.C. November 2007 - December 2009
Great Western Bank October 2006 - November 2007
Skills
Sarbanes-Oxley, Auditing, Internal Controls, Financial Audits, US GAAP, External Audit
Education
University of Nebraska at Omaha 2009 — 2010
Masters in Accountancy
University of Nebraska at Omaha 2005 — 2009
BSBA, Accounting
Joe LaDue's KPMG Experience September 2005 - Present
Job Audit Senior Manager at KPMG
Industry Accounting
Experience
KPMG September 2005 - Present
Education
University of Nebraska-Lincoln 2004 — 2005
MPA, Accounting
University of Wisconsin-Milwaukee - Lubar School of Business 1999 — 2004
BBA, Accounting
KPMG September 2005 - Present
Education
University of Nebraska-Lincoln 2004 — 2005
MPA, Accounting
University of Wisconsin-Milwaukee - Lubar School of Business 1999 — 2004
BBA, Accounting
Jais Woolf's KPMG Experience December 2007 - October 2009
Job International Tax Head at Valmont Industries
Industry Mechanical or Industrial Engineering
Experience
Valmont Industries January 2014 - Present
ConAgra Foods January 2013 - January 2014
Deloitte March 2010 - December 2012
KPMG December 2007 - October 2009
Nebraska Department of Technology Development August 2006 - June 2007
Brooks, Pansing Brooks, PC, LLO May 2005 - January 2006
Hanigan Bjorkman Ecklund LLP December 2003 - April 2004
Dana F. Cole LLP May 2003 - August 2003
Grant Thornton LLP May 2002 - August 2002
Skills
Auditing, Tax Accounting, Tax, International Tax, Corporate Tax, Tax Law, Mergers & Acquisitions, Due Diligence, Financial Accounting, Income Tax
Education
University of Nebraska College of Law 2004 — 2007
JD, Corporate Taxation & Real-estate Transactions
University of Nebraska-Lincoln 2003 — 2007
Master of Business Administration, General
University of Nebraska-Lincoln 1998 — 2002
Bachelors of Science in Business Administration, Accounting
Valmont Industries January 2014 - Present
ConAgra Foods January 2013 - January 2014
Deloitte March 2010 - December 2012
KPMG December 2007 - October 2009
Nebraska Department of Technology Development August 2006 - June 2007
Brooks, Pansing Brooks, PC, LLO May 2005 - January 2006
Hanigan Bjorkman Ecklund LLP December 2003 - April 2004
Dana F. Cole LLP May 2003 - August 2003
Grant Thornton LLP May 2002 - August 2002
Skills
Auditing, Tax Accounting, Tax, International Tax, Corporate Tax, Tax Law, Mergers & Acquisitions, Due Diligence, Financial Accounting, Income Tax
Education
University of Nebraska College of Law 2004 — 2007
JD, Corporate Taxation & Real-estate Transactions
University of Nebraska-Lincoln 2003 — 2007
Master of Business Administration, General
University of Nebraska-Lincoln 1998 — 2002
Bachelors of Science in Business Administration, Accounting
Neil Neveu's KPMG Experience September 2002 - March 2004
Job Director at Deloitte & Touche, M&A Transaction Services
Industry Management Consulting
Experience
Deloitte September 2012 - Present
Deloitte & Touche March 2004 - August 2012
KPMG September 2002 - March 2004
Arthur Andersen LLP September 1998 - June 2002
Skills
Due Diligence, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Revenue Recognition, Auditing, Financial Analysis, Accounting, GAAP, Mergers, Financial Accounting, Financial Modeling
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1994 — 1998
BS in Business Administration, Accounting
Deloitte September 2012 - Present
Deloitte & Touche March 2004 - August 2012
KPMG September 2002 - March 2004
Arthur Andersen LLP September 1998 - June 2002
Skills
Due Diligence, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Revenue Recognition, Auditing, Financial Analysis, Accounting, GAAP, Mergers, Financial Accounting, Financial Modeling
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1994 — 1998
BS in Business Administration, Accounting
Beth Whitmer's KPMG Experience 1999 - 2005
Job Senior Tax Manager at Cohen & Company
Industry Accounting
Experience
Cohen & Company Tax ManagerPricewaterhouseCoopers2005 - 2009
KPMG 1999 - 2005
Skills
Corporate Tax, CPA
Education
University of Nebraska-Lincoln
Cohen & Company Tax ManagerPricewaterhouseCoopers2005 - 2009
KPMG 1999 - 2005
Skills
Corporate Tax, CPA
Education
University of Nebraska-Lincoln
Ryan M. Comes's KPMG Experience March 2015 - Present
Job Director, Advisory at KPMG
Industry Financial Services
Experience
KPMG March 2015 - Present
State Street Corporation March 2010 - March 2015
KPMG October 2002 - March 2010
Skills
Accounting, Due Diligence, Financial Analysis, Mergers & Acquisitions, Corporate Finance, Financial Reporting, Private Equity, Financial Services, Valuation, Strategic Financial..., US GAAP, SEC filings, Auditing, Finance, Financial Accounting, Asset Management, Strategy
Education
University of Nebraska-Lincoln 2001 — 2002
Master of Professional Accountancy
University of Nebraska-Lincoln 1997 — 2001
BSBA, Accounting; Minors in History and Political Science, with distinction
KPMG March 2015 - Present
State Street Corporation March 2010 - March 2015
KPMG October 2002 - March 2010
Skills
Accounting, Due Diligence, Financial Analysis, Mergers & Acquisitions, Corporate Finance, Financial Reporting, Private Equity, Financial Services, Valuation, Strategic Financial..., US GAAP, SEC filings, Auditing, Finance, Financial Accounting, Asset Management, Strategy
Education
University of Nebraska-Lincoln 2001 — 2002
Master of Professional Accountancy
University of Nebraska-Lincoln 1997 — 2001
BSBA, Accounting; Minors in History and Political Science, with distinction
Eric W Cruise's KPMG Experience January 2007 - Present
Job Tax Manager at KPMG
Industry Accounting
Experience
KPMG January 2007 - Present
Education
University of Nebraska-Lincoln 2005 — 2006
MPA, Masters of Professional Accountancy
University of Nebraska-Lincoln 2001 — 2004
BSBA, Accounting
KPMG January 2007 - Present
Education
University of Nebraska-Lincoln 2005 — 2006
MPA, Masters of Professional Accountancy
University of Nebraska-Lincoln 2001 — 2004
BSBA, Accounting
Ed Dwyer's KPMG Experience November 1984 - September 1990
Job International Tax Specialist at Edward K. Dwyer, CPA
Industry Accounting
Experience
Edward K. Dwyer, CPA September 1990 - Present
KPMG November 1984 - September 1990
Ocean Drilling & Exploration Company (ODECO) August 1973 - June 1984
Skills
International Tax, Accounting, Partnership Taxation, Transfer Pricing, Tax Returns, Tax Law, Financial Reporting, Financial Accounting, FIN 48, Auditing, Financial Structuring, Business Valuation, General Ledger, Cost Accounting, Corporate Tax, CPA, Due Diligence, Forensic Accounting, Estate Tax Planning, Trusts, LLC, Strategic Financial..., Financial Planners, Sales Tax
Education
CPA-Louisiana & Alabama 1971 — 2014
License to Practice, Tax consulting/compliance
University of New Orleans 1982 — 1985
M.S., Taxation
LSU in New Orleans 1963 — 1968
B.S., Accounting
Edward K. Dwyer, CPA September 1990 - Present
KPMG November 1984 - September 1990
Ocean Drilling & Exploration Company (ODECO) August 1973 - June 1984
Skills
International Tax, Accounting, Partnership Taxation, Transfer Pricing, Tax Returns, Tax Law, Financial Reporting, Financial Accounting, FIN 48, Auditing, Financial Structuring, Business Valuation, General Ledger, Cost Accounting, Corporate Tax, CPA, Due Diligence, Forensic Accounting, Estate Tax Planning, Trusts, LLC, Strategic Financial..., Financial Planners, Sales Tax
Education
CPA-Louisiana & Alabama 1971 — 2014
License to Practice, Tax consulting/compliance
University of New Orleans 1982 — 1985
M.S., Taxation
LSU in New Orleans 1963 — 1968
B.S., Accounting
Dustin Behrens's KPMG Experience 2002 - 2004
Job COO at Firespring
Industry Accounting
Experience
Firespring ControllerFirespringSeptember 2005 - Present
KPMG 2002 - 2004
Skills
SEC filings, Accounting, Sarbanes-Oxley Act, QuickBooks, GAAP, US GAAP, Financial Reporting, Sarbanes-Oxley, CPA, Auditing, Consolidation, Great Plains Software, Microsoft Dynamics, Corporate Finance, Human Resources, Strategic Financial..., Financial Audits, Strategy, Managerial Finance, Finance, Management
Education
University of Nebraska-Lincoln 1998 — 2000
B.S. in Business Administration with Emphasis in Accounting, Accounting
Firespring ControllerFirespringSeptember 2005 - Present
KPMG 2002 - 2004
Skills
SEC filings, Accounting, Sarbanes-Oxley Act, QuickBooks, GAAP, US GAAP, Financial Reporting, Sarbanes-Oxley, CPA, Auditing, Consolidation, Great Plains Software, Microsoft Dynamics, Corporate Finance, Human Resources, Strategic Financial..., Financial Audits, Strategy, Managerial Finance, Finance, Management
Education
University of Nebraska-Lincoln 1998 — 2000
B.S. in Business Administration with Emphasis in Accounting, Accounting
Barry Rose, Jr.'s KPMG Experience January 2009 - June 2010
Job Lease Analyst at Morguard Revenue Properties
Industry Accounting
Experience
Morguard Revenue Properties June 2010 - Present
KPMG January 2009 - June 2010
Skills
Accounting, Financial Reporting, Tax Returns, Accounts Payable, Retail
Education
University of New Orleans 2007 — 2009
Master of Science, Accounting
University of New Orleans
Bachelor of Science, Accounting
Morguard Revenue Properties June 2010 - Present
KPMG January 2009 - June 2010
Skills
Accounting, Financial Reporting, Tax Returns, Accounts Payable, Retail
Education
University of New Orleans 2007 — 2009
Master of Science, Accounting
University of New Orleans
Bachelor of Science, Accounting
julie barrientos's KPMG Experience August 2000 - Present
Job Director at KPMG
Industry Accounting
Experience
KPMG August 2000 - Present
Skills
US GAAP, External Audit, Accounting, Auditing, Finance, Internal Controls, GAAP, CPA, Financial Reporting, Sarbanes-Oxley Act
Education
University of Nebraska at Omaha
Bachelor of Business Administration (B.B.A.), Accounting
KPMG August 2000 - Present
Skills
US GAAP, External Audit, Accounting, Auditing, Finance, Internal Controls, GAAP, CPA, Financial Reporting, Sarbanes-Oxley Act
Education
University of Nebraska at Omaha
Bachelor of Business Administration (B.B.A.), Accounting
Jennifer DiPillo, CPA's KPMG Experience June 2008 - September 2011
Job Manager at New York Power Authority
Industry Accounting
Experience
New York Power Authority June 2015 - Present
New York Power Authority August 2014 - June 2015
New York Power Authority July 2012 - August 2014
New York Power Authority September 2011 - July 2012
KPMG June 2008 - September 2011
Skills
Accounting, Corporate Tax, Tax Accounting, Income Tax, Tax, Tax Research, GAAP, US GAAP, International Tax, Financial Reporting, FERC, Partnership Taxation, Tax Returns, Tax Preparation, CPA
Education
University of North Carolina at Charlotte 2006 — 2008
Master's degree, Accounting, 4.0
University of North Carolina at Asheville 2002 — 2005
Bachelor's degree, Marketing/Marketing Management, General, 3.61
New York Power Authority June 2015 - Present
New York Power Authority August 2014 - June 2015
New York Power Authority July 2012 - August 2014
New York Power Authority September 2011 - July 2012
KPMG June 2008 - September 2011
Skills
Accounting, Corporate Tax, Tax Accounting, Income Tax, Tax, Tax Research, GAAP, US GAAP, International Tax, Financial Reporting, FERC, Partnership Taxation, Tax Returns, Tax Preparation, CPA
Education
University of North Carolina at Charlotte 2006 — 2008
Master's degree, Accounting, 4.0
University of North Carolina at Asheville 2002 — 2005
Bachelor's degree, Marketing/Marketing Management, General, 3.61
Kimberly Blaise's KPMG Experience August 2007 - August 2009
Job Internal Audit Supervisor at Ochsner Health System
Industry Hospital & Health Care
Experience
Ochsner Health System September 2011 - Present
Ochsner Clinic Foundation September 2009 - September 2011
KPMG August 2007 - August 2009
Skills
Accounting, Audit, Auditing, Microsoft Excel, Process Improvement, Finance, US GAAP, SEC filings, Risk Management, Analysis, Business Analysis, Microsoft Office, Due Diligence, Strategic Planning, Marathon
Education
University of New Orleans
Bachelor's degree, Accounting
University of New Orleans
Bachelor's degree, Finance, General
Ochsner Health System September 2011 - Present
Ochsner Clinic Foundation September 2009 - September 2011
KPMG August 2007 - August 2009
Skills
Accounting, Audit, Auditing, Microsoft Excel, Process Improvement, Finance, US GAAP, SEC filings, Risk Management, Analysis, Business Analysis, Microsoft Office, Due Diligence, Strategic Planning, Marathon
Education
University of New Orleans
Bachelor's degree, Accounting
University of New Orleans
Bachelor's degree, Finance, General
Jenny Oelke's KPMG Experience July 2002 - July 2013
Job Chief Financial Officer at Anderson Auto Group
Industry Accounting
Experience
Anderson Auto Group August 2013 - Present
KPMG July 2002 - July 2013
Skills
Tax Accounting, Corporate Tax, International Tax, Tax Research, Internal Controls, Financial Reporting, Tax, Accounting, Income Tax, CPA, Financial Analysis
Education
University of Nebraska-Lincoln
Anderson Auto Group August 2013 - Present
KPMG July 2002 - July 2013
Skills
Tax Accounting, Corporate Tax, International Tax, Tax Research, Internal Controls, Financial Reporting, Tax, Accounting, Income Tax, CPA, Financial Analysis
Education
University of Nebraska-Lincoln
Patrick Miner's KPMG Experience October 2002 - June 2010
Job Director, Manufacturing Finance at Hollister
Industry Accounting
Experience
Hollister Incorporated August 2014 - Present
Hollister Incorporated November 2012 - August 2014
Rehabilitation Institute of Chicago June 2010 - November 2012
KPMG October 2002 - June 2010
Skills
SEC reporting, Auditing, Accounting, Financial Reporting, Technical Accounting, Revenue Recognition, GAAP, IFRS, Internal Audit, Internal Controls, SOX, Enterprise Risk..., Process Improvement, Sarbanes-Oxley Act, CPA, Financial Accounting
Education
University of Nebraska-Lincoln
Masters, Accounting
University of Nebraska-Lincoln
Bachelors, Accounting
University of Nebraska-Lincoln
Bachelors, Psychology
Hollister Incorporated August 2014 - Present
Hollister Incorporated November 2012 - August 2014
Rehabilitation Institute of Chicago June 2010 - November 2012
KPMG October 2002 - June 2010
Skills
SEC reporting, Auditing, Accounting, Financial Reporting, Technical Accounting, Revenue Recognition, GAAP, IFRS, Internal Audit, Internal Controls, SOX, Enterprise Risk..., Process Improvement, Sarbanes-Oxley Act, CPA, Financial Accounting
Education
University of Nebraska-Lincoln
Masters, Accounting
University of Nebraska-Lincoln
Bachelors, Accounting
University of Nebraska-Lincoln
Bachelors, Psychology
Clark Ramsey's KPMG Experience 1981 - 1991
Job Senior Vice President & Chief Actuary at Employers Reassurance Corp
Industry Insurance
Experience
Employers Reassurance Corp Corporate ActuaryIrish Life of North America1998 - 2000
Allstate Life 1995 - 1998
KPMG 1981 - 1991
New York Life Insurance Company 1976 - 1981
Skills
Actuarial Science, Reinsurance, Insurance, Valuation, Fixed Annuities, Enterprise Risk..., Life Insurance, ALM, Financial Modeling, Financial Risk, Pricing, Risk Management
Education
University of Nebraska-Lincoln
Employers Reassurance Corp Corporate ActuaryIrish Life of North America1998 - 2000
Allstate Life 1995 - 1998
KPMG 1981 - 1991
New York Life Insurance Company 1976 - 1981
Skills
Actuarial Science, Reinsurance, Insurance, Valuation, Fixed Annuities, Enterprise Risk..., Life Insurance, ALM, Financial Modeling, Financial Risk, Pricing, Risk Management
Education
University of Nebraska-Lincoln
Dwain Johnson's KPMG Experience October 2009 - Present
Job
Industry Investment Banking
Experience
Loop Capital Markets June 2012 - Present
KPMG October 2009 - Present
McGladrey November 2011 - June 2012
KPMG July 2011 - October 2011
LeaseTeam, Inc. June 2009 - October 2009
Carlson Systems Engineering February 2007 - March 2008
Education
University of Nebraska at Omaha 2005 — 2009
Bachelor of Arts, Accounting
Western Illinois University 2004 — 2005
Loop Capital Markets June 2012 - Present
KPMG October 2009 - Present
McGladrey November 2011 - June 2012
KPMG July 2011 - October 2011
LeaseTeam, Inc. June 2009 - October 2009
Carlson Systems Engineering February 2007 - March 2008
Education
University of Nebraska at Omaha 2005 — 2009
Bachelor of Arts, Accounting
Western Illinois University 2004 — 2005
Chris Pahlmann's KPMG Experience April 2015 - Present
Job Advisory Manager at KPMG
Industry Information Technology and Services
Experience
KPMG April 2015 - Present
Triad Technology Partners October 2010 - April 2015
IBM Global Services 2006 - 2010
JT3 September 2004 - July 2006
Skills
Pre-sales, ITIL, Service Management, Architecture Management, Requirements Analysis, IT Asset Management, Integration, Software Project..., Maximo, SDLC, IT Service Management, Cloud Computing, Configuration Management, System Deployment, Business Process, Databases, Business Analysis, Enterprise Software, Program Management, SaaS, Software Development, IT Management, Solution Architecture, IT Operations, Enterprise Architecture, IT Strategy, Websphere, Professional Services, SOA
Education
AIU 1997 — 1998
Master, Information Technology
UNLV 1990 — 1993
Bachelor of Science, Hotel Administration
KPMG April 2015 - Present
Triad Technology Partners October 2010 - April 2015
IBM Global Services 2006 - 2010
JT3 September 2004 - July 2006
Skills
Pre-sales, ITIL, Service Management, Architecture Management, Requirements Analysis, IT Asset Management, Integration, Software Project..., Maximo, SDLC, IT Service Management, Cloud Computing, Configuration Management, System Deployment, Business Process, Databases, Business Analysis, Enterprise Software, Program Management, SaaS, Software Development, IT Management, Solution Architecture, IT Operations, Enterprise Architecture, IT Strategy, Websphere, Professional Services, SOA
Education
AIU 1997 — 1998
Master, Information Technology
UNLV 1990 — 1993
Bachelor of Science, Hotel Administration
Amanda Ziemba's KPMG Experience September 2008 - August 2013
Job Sr. Project Manager at Union Pacific
Industry Accounting
Experience
Union Pacific Railroad August 2013 - Present
KPMG September 2008 - August 2013
Nelnet December 2006 - May 2008
Education
University of Nebraska-Lincoln 2003 — 2008
Accountancy
Union Pacific Railroad August 2013 - Present
KPMG September 2008 - August 2013
Nelnet December 2006 - May 2008
Education
University of Nebraska-Lincoln 2003 — 2008
Accountancy
Douglas Roland's KPMG Experience January 2012 - April 2013
Job Audit Associate at Seim Johnson
Industry Accounting
Experience
MetLife 2014 - 2014
Seim Johnson May 2013 - December 2013
KPMG January 2012 - April 2013
Skills
Sarbanes-Oxley Act, Cost Accounting, Accounting, Internal Controls, CPA, Financial Reporting, Income Tax, IFRS, US GAAP, GAAP, Financial Analysis, Financial Accounting, Auditing, General Ledger, Financial Statements, Big 4, Tax Preparation, SEC filings, Tax Accounting, Corporate Tax, Tax, Financial Modeling, Microsoft Office, IT Audit, Financial Audits, Internal Audit, External Audit, QuickBooks, Assurance, Consolidation
Education
University of Nebraska-Lincoln 2007 — 2011
Bachelor of Science (BS), Accounting and Finance
University of Nebraska-Lincoln 2007 — 2011
Masters in Professional Accounting
MetLife 2014 - 2014
Seim Johnson May 2013 - December 2013
KPMG January 2012 - April 2013
Skills
Sarbanes-Oxley Act, Cost Accounting, Accounting, Internal Controls, CPA, Financial Reporting, Income Tax, IFRS, US GAAP, GAAP, Financial Analysis, Financial Accounting, Auditing, General Ledger, Financial Statements, Big 4, Tax Preparation, SEC filings, Tax Accounting, Corporate Tax, Tax, Financial Modeling, Microsoft Office, IT Audit, Financial Audits, Internal Audit, External Audit, QuickBooks, Assurance, Consolidation
Education
University of Nebraska-Lincoln 2007 — 2011
Bachelor of Science (BS), Accounting and Finance
University of Nebraska-Lincoln 2007 — 2011
Masters in Professional Accounting
Peter Keirstead CPA, CA•IFA, CBV's KPMG Experience May 1989 - June 2004
Job Accounting Professional
Industry Accounting
Experience
LIUNA Local 183 March 2007 - October 2011
NAVIGANT CONSULTING March 2006 - February 2007
INKSTER GROUP July 2004 - February 2006
KPMG May 1989 - June 2004
Skills
Strong and Open..., Driving Change, Investigation Skills, Forensic Accounting, Forensic Investigations, Leadership, Auditing, Change Management, Forensic Analysis, Investigation, Fraud, Private Investigations, Internal Investigations, Risk Assessment, Internal Controls, Accounting, Business Valuation, Analysis
Education
The Institute of Chartered Accountants of Ontario
CPA
Canadian Institute of Chartered Accountants
CA•IFA
Canadian Institute of Chartered Business Valuators
CBV
Canadian Institute of Chartered Accountants
CA
University of New Brunswick 1985 — 1989
BBA, Accounting
LIUNA Local 183 March 2007 - October 2011
NAVIGANT CONSULTING March 2006 - February 2007
INKSTER GROUP July 2004 - February 2006
KPMG May 1989 - June 2004
Skills
Strong and Open..., Driving Change, Investigation Skills, Forensic Accounting, Forensic Investigations, Leadership, Auditing, Change Management, Forensic Analysis, Investigation, Fraud, Private Investigations, Internal Investigations, Risk Assessment, Internal Controls, Accounting, Business Valuation, Analysis
Education
The Institute of Chartered Accountants of Ontario
CPA
Canadian Institute of Chartered Accountants
CA•IFA
Canadian Institute of Chartered Business Valuators
CBV
Canadian Institute of Chartered Accountants
CA
University of New Brunswick 1985 — 1989
BBA, Accounting
Kevin Koss's KPMG Experience June 2015 - Present
Job Associate in Advisory, .NET Developer at KPMG
Industry Accounting
Experience
KPMG June 2015 - Present
Frontline Technologies May 2014 - June 2015
Lodge Management Group July 2005 - July 2014
InStep Software, LLC April 2006 - July 2006
Total Sim Software March 2001 - June 2004
Skills
Visual Basic, Microsoft Office, Testing, C++, Java, Windows, C#, Quality Assurance, Visual C++, HTML, .NET, OpenGL, Unix, MySQL, VB.NET
Education
University of Nebraska-Lincoln 2001 — 2005
Bachelor of Science (B.S.), Computer Science
KPMG June 2015 - Present
Frontline Technologies May 2014 - June 2015
Lodge Management Group July 2005 - July 2014
InStep Software, LLC April 2006 - July 2006
Total Sim Software March 2001 - June 2004
Skills
Visual Basic, Microsoft Office, Testing, C++, Java, Windows, C#, Quality Assurance, Visual C++, HTML, .NET, OpenGL, Unix, MySQL, VB.NET
Education
University of Nebraska-Lincoln 2001 — 2005
Bachelor of Science (B.S.), Computer Science
Robyn Wyatt's KPMG Experience 1986 - 1997
Job Chief Financial Officer at Resolution Life
Industry Insurance
Experience
Resolution Life 2013 - Present
Swiss Re March 2002 - 2013
Manulife Financial 1997 - 2002
KPMG 1986 - 1997
Skills
Reinsurance, Insurance, Finance, Strategic Planning, Financial Reporting, Information Technology, Investor Relations, Auditing, Consulting, Acquisition Integration
Education
The Canadian Institute of Chartered Accountants 1993 — 1994
Chartered Accountant (C.A.)
The Institute of Chartered Accountants In Australia 1987 — 1990
Chartered Accountant (C.A.)
University of New England (AU) 1982 — 1985
Bachelor of Financial Administration (B.F.A.), Accounting and Finance
Resolution Life 2013 - Present
Swiss Re March 2002 - 2013
Manulife Financial 1997 - 2002
KPMG 1986 - 1997
Skills
Reinsurance, Insurance, Finance, Strategic Planning, Financial Reporting, Information Technology, Investor Relations, Auditing, Consulting, Acquisition Integration
Education
The Canadian Institute of Chartered Accountants 1993 — 1994
Chartered Accountant (C.A.)
The Institute of Chartered Accountants In Australia 1987 — 1990
Chartered Accountant (C.A.)
University of New England (AU) 1982 — 1985
Bachelor of Financial Administration (B.F.A.), Accounting and Finance
Michael Hymel's KPMG Experience January 1978 - November 1989
Job Business Consultant at MGH Consulting
Industry Retail
Experience
MGH Consulting November 2014 - Present
Stewart Enterprises, Inc. June 2006 - November 2014
Stewart Enterprises July 1998 - June 2006
Stewart Enterprises December 1989 - June 1998
KPMG January 1978 - November 1989
Skills
Tax, Financial Reporting, Financial Analysis, Internal Controls, Accounting, Sarbanes-Oxley Act, Budgets, Customer Service, Financial Accounting, Management, Microsoft Excel, Process Improvement, Strategic Planning, Leadership, Team Building, Coaching
Education
University of New Orleans 1974 — 1978
BS Accounting, Accounting
MGH Consulting November 2014 - Present
Stewart Enterprises, Inc. June 2006 - November 2014
Stewart Enterprises July 1998 - June 2006
Stewart Enterprises December 1989 - June 1998
KPMG January 1978 - November 1989
Skills
Tax, Financial Reporting, Financial Analysis, Internal Controls, Accounting, Sarbanes-Oxley Act, Budgets, Customer Service, Financial Accounting, Management, Microsoft Excel, Process Improvement, Strategic Planning, Leadership, Team Building, Coaching
Education
University of New Orleans 1974 — 1978
BS Accounting, Accounting
CiCi Li's KPMG Experience April 2011 - August 2013
Job
Industry Accounting
Experience
KPMG April 2011 - August 2013
Skills
Microsoft Office, Management, Microsoft Excel, Microsoft Word, Research, PowerPoint, Leadership, Training, Auditing, Financial Reporting, Financial Accounting, Financial Analysis, Internal Controls, Accounting, Internal Audit, Tax, Account Reconciliation, Sarbanes-Oxley Act
Education
University of New Haven 2008 — 2010
Master of Business Administration (MBA), Accounting
KPMG April 2011 - August 2013
Skills
Microsoft Office, Management, Microsoft Excel, Microsoft Word, Research, PowerPoint, Leadership, Training, Auditing, Financial Reporting, Financial Accounting, Financial Analysis, Internal Controls, Accounting, Internal Audit, Tax, Account Reconciliation, Sarbanes-Oxley Act
Education
University of New Haven 2008 — 2010
Master of Business Administration (MBA), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
PricewaterhouseCoopers
EY
ARAMARK