KPMG Company

Industry: Company

Description

KPMG is a professional service company and one of the Big Four auditors, along with Deloitte, Ernst & Young, and PricewaterhouseCoopers. Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Headquarters: Amstelveen, NetherlandsRevenue: 28.96 billion USD (2018)Customer service: 810 800 5555 5522Subsidiaries: KPMG Canada, KPMG India Private Limited, Founders: Klynveld Kraayenhof & Co., Marwick Mitchell & Co., Klynveld Main Goerdeler, William Barclay Peat & Co.

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

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KPMG Employees

Employee
Years
Job
Industry
Jo Ellen RieckJo Ellen Rieck Greater Omaha Area
KPMG Years 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

Maria C Perez, CPAMaria C Perez, CPA Greater Omaha Area
KPMG Years 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

Erin HarmsErin Harms Omaha, Nebraska
KPMG Years 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

Janet CordellJanet Cordell Greater Seattle Area
KPMG Years 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.)

Ken HeftKen Heft Greater Philadelphia Area
KPMG Years 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

Jamie Fahnhorst HoffmanJamie Fahnhorst Hoffman Middleton, Wisconsin
KPMG Years 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

Scott VolkmerScott Volkmer Denver, Colorado
KPMG Years 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

Jennifer LinardosJennifer Linardos Greater New York City Area
KPMG Years 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

Matthew McCrearyMatthew McCreary Austin, Texas
KPMG Years 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

Michael DonahueMichael Donahue Benicia, California
KPMG Years 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

Nate WiegandNate Wiegand Omaha, Nebraska
KPMG Years 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

Viral ChawdaViral Chawda Dallas, Texas
KPMG Years 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

Sam Goodwin, CPASam Goodwin, CPA Lincoln, Nebraska
KPMG Years 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

Katrina NadaKatrina Nada San Francisco, California
KPMG Years 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

Kurtis EvonKurtis Evon Greater Omaha Area
KPMG Years 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

Scott RawlinsScott Rawlins Reno, Nevada
KPMG Years 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

Alyson HowardAlyson Howard Omaha, Nebraska
KPMG Years 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

Tim Wegner, CGMA CPA (inactive)Tim Wegner, CGMA CPA (inactive) Orange County, California Area
KPMG Years 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

Brant ArseneauBrant Arseneau Greater New York City Area
KPMG Years 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

Diane HayesDiane Hayes Phoenix, Arizona Area
KPMG Years 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

Jim BarsnessJim Barsness Dallas/Fort Worth Area
KPMG Years 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

Susan ChildsSusan Childs Greater New York City Area
KPMG Years 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

Rick StraubRick Straub Greater Omaha Area
KPMG Years 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

Nick StoneNick Stone Omaha, Nebraska
KPMG Years 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

Robert MaitnerRobert Maitner Washington D.C. Metro Area
KPMG Years 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

Sarah Votta-SampsonSarah Votta-Sampson Denver, Colorado
KPMG Years 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

Mark Munro, CAMark Munro, CA Calgary, Canada Area
KPMG Years 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

John Pierce CPA, CIAJohn Pierce CPA, CIA Houston, Texas Area
KPMG Years 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

Andy HeleyAndy Heley Greater Boston Area
KPMG Years 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

Laurel KastrupLaurel Kastrup Dallas/Fort Worth Area
KPMG Years 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

Neal NiedfeldtNeal Niedfeldt Grand Island, Nebraska
KPMG Years 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

Arthur de JoyaArthur de Joya Las Vegas, Nevada Area
KPMG Years 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

Judy CrudenJudy Cruden Las Vegas, Nevada Area
KPMG Years 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

Adam DubasAdam Dubas Greater Denver Area
KPMG Years 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

Dan HickeyDan Hickey Greater New York City Area
KPMG Years 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

Allison AriasAllison Arias New York, New York
KPMG Years 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

Tracy Landercasper - LockwoodTracy Landercasper - Lockwood Indianapolis, Indiana Area
KPMG Years 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

David EskenazyDavid Eskenazy Greater Seattle Area
KPMG Years 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

Michael DukeMichael Duke Clemmons, North Carolina
KPMG Years 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

Maria Oppegard, MSA, CPAMaria Oppegard, MSA, CPA Orange County, California Area
KPMG Years 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

Jason Roghelia, CPA, MBAJason Roghelia, CPA, MBA Greensboro, North Carolina
KPMG Years 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

Shad LowinShad Lowin Sioux Falls, South Dakota Area
KPMG Years 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

Eyiuche OnwughaluEyiuche Onwughalu Greater Atlanta Area
KPMG Years 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

Holly DorathyHolly Dorathy Greater Omaha Area
KPMG Years 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

Amy DacusAmy Dacus Greater Seattle Area
KPMG Years 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

Trent Legare, FACHETrent Legare, FACHE Charlotte, North Carolina Area
KPMG Years 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

Alexis PezzulloAlexis Pezzullo Chicago, Illinois
KPMG Years 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

Richard MelanconRichard Melancon Greater New Orleans Area
KPMG Years 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

David ValenzaDavid Valenza Grove City, Pennsylvania
KPMG Years 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

Chance KlasekChance Klasek Lincoln, Nebraska Area
KPMG Years 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

Dan Couse REALTOR (913-961-5799)Dan Couse REALTOR (913-961-5799) Kansas City, Missouri Area
KPMG Years 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

Christi AndersonChristi Anderson Ann Arbor, Michigan
KPMG Years 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

Janie SchaefferJanie Schaeffer Raleigh-Durham, North Carolina Area
KPMG Years 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

Janet NicollJanet Nicoll Greater Atlanta Area
KPMG Years 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

Dan YatesDan Yates Greater Boston Area
KPMG Years 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

John OlenbergerJohn Olenberger Greater Denver Area
KPMG Years 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

Jean BartmanJean Bartman Greater Omaha Area
KPMG Years 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

Kevin Foral, CPAKevin Foral, CPA Greater Omaha Area
KPMG Years 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

Glenn Evans Jr., CPAGlenn Evans Jr., CPA Charlotte, North Carolina
KPMG Years 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

Virginia BlanqueVirginia Blanque Greater New Orleans Area
KPMG Years 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

Jennifer ChildersJennifer Childers San Francisco Bay Area
KPMG Years 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

Jennifer TemkinJennifer Temkin Greater New York City Area
KPMG Years 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

Robert Del VicarioRobert Del Vicario Cincinnati Area
KPMG Years 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

Ellide Smith, CMPEllide Smith, CMP Greater Atlanta Area
KPMG Years 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

Valerie SnyderValerie Snyder Charlotte, North Carolina Area
KPMG Years 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

Bill KurrBill Kurr Las Vegas, Nevada
KPMG Years 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

Robert AlfordRobert Alford Raleigh, North Carolina
KPMG Years 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

Jim MuellerJim Mueller Greater Atlanta Area
KPMG Years 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

Christy B RosenbohmChristy B Rosenbohm Greater New York City Area
KPMG Years 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

Carl SwiftCarl Swift Charlotte, North Carolina Area
KPMG Years 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

Ann MacMillanAnn MacMillan Austin, Texas Area
KPMG Years 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

Curt McConnellCurt McConnell Kansas City, Missouri Area
KPMG Years 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

James MulvaneyJames Mulvaney Greater New York City Area
KPMG Years 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

Kevin SchusterKevin Schuster Greater Omaha Area
KPMG Years 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

Nick ShadaNick Shada Lincoln, Nebraska Area
KPMG Years 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

Lisa PaiderLisa Paider Miami/Fort Lauderdale Area
KPMG Years 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

Nicole KreitelNicole Kreitel Greater Omaha Area
KPMG Years 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

Rod AndersonRod Anderson Houston, Texas
KPMG Years 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

Kristel DalyKristel Daly Greater Omaha Area
KPMG Years 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

Scott BenhamScott Benham Washington D.C. Metro Area
KPMG Years 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

Andrew WilleyAndrew Willey Greater Omaha Area
KPMG Years 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

Dan KoraleskiDan Koraleski Greater Omaha Area
KPMG Years 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

Dwain JohnsonDwain Johnson Greater Chicago Area
KPMG Years 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

Jared PlathJared Plath Greater Omaha Area
KPMG Years 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

julie barrientosjulie barrientos Greater Chicago Area
KPMG Years 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

M. Scott BradleyM. Scott Bradley Greater Omaha Area
KPMG Years 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

Wendy ProsserWendy Prosser Greater Omaha Area
KPMG Years 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

Jais WoolfJais Woolf Omaha, Nebraska
KPMG Years 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

Beth WhitmerBeth Whitmer Columbus, Ohio Area
KPMG Years 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

Patrick MinerPatrick Miner Greater Chicago Area
KPMG Years 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

Amanda ZiembaAmanda Ziemba Greater Omaha Area
KPMG Years 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

Clark RamseyClark Ramsey Kansas City, Missouri Area
KPMG Years 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

Douglas RolandDouglas Roland Lincoln, Nebraska Area
KPMG Years 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

Dustin BehrensDustin Behrens Lincoln, Nebraska Area
KPMG Years 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

Eric W CruiseEric W Cruise Lincoln, Nebraska Area
KPMG Years 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

Jag KalagiriJag Kalagiri Greater Denver Area
KPMG Years 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

Jenny OelkeJenny Oelke Lincoln, Nebraska Area
KPMG Years 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

Joe LaDueJoe LaDue Greater Milwaukee Area
KPMG Years 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

Joseph PedleyJoseph Pedley Lawrence, Kansas
KPMG Years 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

Kevin KossKevin Koss Chicago, Illinois
KPMG Years 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

Kristen SedaKristen Seda Greater Omaha Area
KPMG Years 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

Kurt BollishKurt Bollish Greater Omaha Area
KPMG Years 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

Matt BodeMatt Bode Greater Omaha Area
KPMG Years 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

Ryan M. ComesRyan M. Comes Boston, Massachusetts
KPMG Years 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

Patty KotnikPatty Kotnik Greater San Diego Area
KPMG Years 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

Shelly Huff, CPAShelly Huff, CPA Greater Denver Area
KPMG Years 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

Chris PahlmannChris Pahlmann Washington D.C. Metro Area
KPMG Years 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

Kelly Bulgatz CPA, CFE, CMAKelly Bulgatz CPA, CFE, CMA Las Vegas, Nevada Area
KPMG Years 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

Clare GallowayClare Galloway Toronto, Canada Area
KPMG Years 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

Norman InksterNorman Inkster Toronto, Canada Area
KPMG Years 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

Peter Keirstead CPA, CA•IFA, CBVPeter Keirstead CPA, CA•IFA, CBV Toronto, Canada Area
KPMG Years 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

Robyn WyattRobyn Wyatt Greenwich, Connecticut
KPMG Years 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

Jeremy JacksonJeremy Jackson Greater New York City Area
KPMG Years 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

Paul HeckelPaul Heckel Greater Boston Area
KPMG Years 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

Neil NeveuNeil Neveu Greater Boston Area
KPMG Years 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

CiCi LiCiCi Li Alhambra, California
KPMG Years 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

Jenny KopsteinJenny Kopstein Greater Chicago Area
KPMG Years 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

Kurt Miller CPAKurt Miller CPA Greater New York City Area
KPMG Years 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

Raj SinghalRaj Singhal Greater New York City Area
KPMG Years 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

Barry Rose, Jr.Barry Rose, Jr. Greater New Orleans Area
KPMG Years 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

Brenda LeslieBrenda Leslie Greater Atlanta Area
KPMG Years 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

Ed DwyerEd Dwyer Mobile, Alabama Area
KPMG Years 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

Ken DucoteKen Ducote Orlando, Florida Area
KPMG Years 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

Kimberly BlaiseKimberly Blaise Greater New Orleans Area
KPMG Years 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

Liz WolfsonLiz Wolfson Greater San Diego Area
KPMG Years 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

Michael HymelMichael Hymel New Orleans, Louisiana
KPMG Years 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

Miguel HullMiguel Hull Houston, Texas Area
KPMG Years 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

Tom PennisonTom Pennison Dallas/Fort Worth Area
KPMG Years 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

CHRISTIAN ISIDORI, CPACHRISTIAN ISIDORI, CPA Houston, Texas
KPMG Years 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

Karen SekundaKaren Sekunda Greater New York City Area
KPMG Years 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

Jennifer DiPillo, CPAJennifer DiPillo, CPA Greater New York City Area
KPMG Years 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

Sarah Lynda Frei, CPASarah Lynda Frei, CPA Raleigh-Durham, North Carolina Area
KPMG Years 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

Von ConleyVon Conley Myrtle Beach, South Carolina Area
KPMG Years 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