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
Kellie McLivertyKellie McLiverty Wilmington, North Carolina Area
KPMG Years June 2009 - August 2009
Job Creative Director at New Potato Technologies
Industry Marketing and Advertising
Experience
Babs McDance Social Dance Studio   July 2015 - Present
New Potato Technologies   January 2015 - Present
Private Firms   June 2013 - Present
New Potato Technologies   May 2014 - December 2014
UNC Wilmington   August 2013 - December 2014
UNC Wilmington   November 2012 - May 2013
Whole Foods Market   August 2012 - December 2012
Click2Bind, Inc   June 2012 - July 2012
KPMG   June 2009 - August 2009

Skills
HTML, Web Development, Social Media Marketing, Google Analytics, Content Writing, Web Content Creation, Web Content Management, Web Design, Marketing, Leadership, Facebook Marketing, Microsoft Excel, Databases, Data Analysis, Access, Microsoft Office, Visual Basic, Microsoft SQL Server, Time Management, CSS, Customer Service, ASP.NET, Market Research, Facebook, Troubleshooting, SQL Server, OS X, SPSS, XHTML, Access 2010, Data Entry, Adobe Design Programs, Graphic Design, Dance Instruction

Education
University of North Carolina at Wilmington   2010 — 2014
Bachelor of Science (B.S.), Marketing, Management Information Systems, 3.95

Mary Help of Christians Academy   2005 — 2009

Mitch MitchellMitch Mitchell Plano, Texas
KPMG Years January 1997 - February 1999
Job Technology
Industry Information Technology and Services
Experience
Plano Independent School District   July 2001 - Present
Aardvark Web Services, LLC   January 2000 - Present
Plano Independent School District   April 2010 - June 2014
Plano Independent School District   July 2003 - March 2010
Plano Independent School District   July 2001 - June 2003
Stonehouse Technologies   February 1999 - June 2001
KPMG   January 1997 - February 1999
Electronic Data Systems   October 1994 - January 1997
Children's Medical Center of Dallas   March 1991 - August 1993

Skills
Networking, Servers, Enterprise Software, Virtualization, Active Directory, Management, Windows Server, VMware, Network Security, Security, Data Center, Cloud Computing, Windows, System Administration, Disaster Recovery, Project Management, Cisco Technologies, Microsoft Exchange, DNS, Infrastructure, Consulting, Integration, Wireless Networking, VMware ESX, VPN, VoIP, K-12 Education, WiFi, Leadership, Vendor Management, High Availability, Information Technology, Business Intelligence, IT Operations Management, IT Strategy, Email Hosting, Web Hosting, DDoS Mitigation, Business Continuity, Vendor Relationship...

Education
University of North Texas   1984 — 1989
BBA

FBA   1976 — 1984

Hwaeum ImHwaeum Im Dallas/Fort Worth Area
KPMG Years January 2012 - May 2012
Job IELI Computer Lab Assistant at University of North Texas
Industry Accounting
Experience
University of North Texas   January 2013 - Present
KPMG   January 2012 - May 2012

Skills
Project Planning, Time Management, Financial Reporting, English, Microsoft Excel, Microsoft Office, Customer Service, PowerPoint, MS Project, Auditing, Accounting, Leadership, Tax, Finance, Financial Analysis, SAP, Analysis, Access, Microsoft Word, Team Leadership, Outlook, Budgets, Teamwork, Data Analysis

Education
University of North Texas   2010 — 2013

University of North Texas
Bachelor/Master of Science, Accounting; Accounting

Jennifer BurbosJennifer Burbos Jacksonville, Florida Area
KPMG Years July 2008 - October 2008
Job
Industry Consumer Goods
Experience
Pilot Corporation of America   March 2012 - October 2012
Pilot Corporation of America   October 2008 - March 2012
KPMG   July 2008 - October 2008
KPMG   October 2005 - June 2008
KPMG   January 2004 - September 2005

Skills
Sarbanes-Oxley Act, Financial Reporting, US GAAP, Accounting, Auditing, General Ledger, Financial Accounting, SEC filings, Financial Analysis, CPA, Sarbanes-Oxley, GAAP, External Audit, Revenue Recognition, Internal Audit, Variance Analysis, Account Reconciliation, Internal Controls

Education
University of North Florida - College of Business Administration   2001 — 2003
MBA

University of North Florida - College of Business Administration   1999 — 2001
BBA, Accounting

Mathew Ferguson, JD, CPAMathew Ferguson, JD, CPA Alamosa, Colorado
KPMG Years January 2007 - June 2008
Job Attorney
Industry Law Practice
Experience
Colorado State Public Defender   March 2014 - Present
Colorado State Public Defender   January 2013 - May 2013
Dallas County District Attorney's Office   July 2012 - August 2012
Dallas County Public Defender   May 2012 - July 2012
Powers Taylor, LLP   May 2011 - July 2011
Haney Technical Center   December 2008 - May 2009
Harris, Davis, & Co., P.C.   July 2008 - November 2008
KPMG   January 2007 - June 2008
CF & Co, LLP   January 2005 - August 2006
Applebee's Bar   January 2000 - June 2005

Skills
Courts, Criminal Law, Legal Research, Trials, CPA, Litigation, Legal Writing, Jury Trials, Westlaw, Hearings, Tax, Motions, Commercial Litigation, Public Speaking

Education
University of Denver - Sturm College of Law   2010 — 2013
JD, Law

University of North Texas   2001 — 2006
MS/BS, Accounting

Eastfield College   2000 — 2001
General

Dan RohanDan Rohan Jacksonville, Florida Area
KPMG Years 2004 - 2007
Job Client Service Director at ICX Group
Industry Accounting
Experience
ICX Group   September 2007 - Present
KPMG   2004 - 2007

Skills
Recruiting, Sarbanes-Oxley Act, Accounting, IFRS, General Ledger, Executive Management, Financial Reporting, Internal Audit, SEC filings, Accounts Payable, Internal Controls, Payroll, Auditing, Financial Analysis, Sarbanes-Oxley, Management Consulting, US GAAP, Financial Accounting, CPA, External Audit, Finance, Mergers & Acquisitions, SEC Filings

Education
University of North Florida - College of Business Administration   2003 — 2004
MBA

University of North Florida - College of Business Administration   2001 — 2003
BBA, Accounting

University of West Florida   1999 — 2000
AA, General

Gulf Breeze High   1994 — 1998

Lesley Hamilton, CPALesley Hamilton, CPA Dallas/Fort Worth Area
KPMG Years May 2006 - November 2008
Job Tax Manager at BKM Sowan Horan, LLP
Industry Accounting
Experience
BKM Sowan Horan, LLP   March 2011 - Present
Cain Watters & Associates   December 2008 - February 2011
KPMG   May 2006 - November 2008

Skills
Tax, Accounting, Financial Accounting, Strategic Financial..., Corporate Tax, Financial Reporting, Financial Analysis, Tax Research, Tax Accounting, US GAAP, Tax Preparation

Education
University of North Texas
Masters in Science, Taxation

Chrys NikopoulosChrys Nikopoulos Charlotte, North Carolina
KPMG Years October 2013 - Present
Job International Tax Associate at KPMG
Industry Accounting
Experience
KPMG   October 2013 - Present
KPMG   January 2012 - March 2012
SanDisk   June 2011 - December 2011
American Honda Finance Corporation   May 2009 - August 2009
American Honda Finance Corporation   May 2008 - August 2008
Harris Teeter   October 2005 - May 2007

Skills
Web Design, Organizational..., Foreign Languages, MS Office Suite, Adobe Acrobat, Lotus Notes, Community Outreach, Event Planning

Education
University of North Carolina at Charlotte - Belk College of Business   2012 — 2013
Master of Accountancy, Taxation

University of North Carolina at Charlotte - Belk College of Business   2007 — 2011
B.S.B.A., Accounting, Finance

Barrett Johnson, CSAMBarrett Johnson, CSAM Dallas/Fort Worth Area
KPMG Years March 2014 - Present
Job Management Consulting at KPMG
Industry Information Technology and Services
Experience
KPMG   March 2014 - Present
Raytheon   March 2012 - March 2014
Glazer's Distributors   October 2011 - January 2012
CRST Logistics   April 2010 - October 2011

Skills
Procurement, Management, Contract Negotiation, IT Asset Management, Mobile Device Management, Hardware Management, Software Asset..., IT Service Delivery, IT Service Management, Mobile Devices, Purchase Requisitions, Process Improvement, Process Creation, Purchase Orders, Data Analysis, Financial Analysis, Financial Reporting, Data Mining, Cost Reporting, BMC Remedy, Remedy Ticketing System, Earned Value Management, Access, CRM, Supply Chain, Sales, Project Management, Microsoft Office, Microsoft Excel, Marketing, Leadership, Account Management

Education
University of North Texas   2005 — 2009
Bachelor of Business Administration (B.B.A.), Real Estate

Leah Berry, CPALeah Berry, CPA Atlanta, Georgia
KPMG Years October 2013 - June 2015
Job Audit Senior Associate at KPMG US
Industry Accounting
Experience
KPMG US   July 2015 - Present
KPMG   October 2013 - June 2015
University of North Florida   July 2010 - September 2013

Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, English, Windows, Research, Outlook, Budgets, Public Speaking, Financial Analysis, Time Management, Accounting, Access, Financial Reporting

Education
University of North Florida   2011 — 2013
Master of Accountancy, Accounting

University of North Florida   2007 — 2011
Bachelor of Business Administration (B.B.A.), Accounting

Rebecca Housewright, CIARebecca Housewright, CIA Plano, Texas
KPMG Years February 2014 - Present
Job KPMG Advisory Services
Industry Oil & Energy
Experience
KPMG   February 2014 - Present
Weaver   August 2013 - December 2013
DexMedia, Inc.   November 2012 - August 2013
VHA   September 2012 - December 2012
Hillstone Restaurant Group   January 2012 - November 2012
Nordstrom   August 2011 - December 2011
Neiman Marcus Group   April 2008 - August 2011

Skills
Loss Prevention, Retail, Shrinkage, Customer Service, Asset Protection, Internal Investigations, Microsoft Excel, Inventory Control, Inventory Management, Microsoft Office, Store Operations, Interrogation, Microsoft Word, PowerPoint, Auditing, Internal Controls, Sales, Accounting, Sarbanes-Oxley Act, Fraud, Internal Audit, Process Improvement

Education
The University of Texas at Dallas   2012 — 2013
M.S., Accounting, 3.8

University of North Texas   2004 — 2008
B.S., Criminal Justice, 3.7

Deetra Watson, CPADeetra Watson, CPA Raleigh-Durham, North Carolina Area
KPMG Years August 1999 - April 2003
Job Senior Manager, Assurance and Higher Education Practice
Industry Accounting
Experience
Blackman & Sloop, CPAs, P.A.   August 2005 - Present
North Carolina Association of CPAs (NCACPA)   May 2014 - Present
AICPA   May 2014 - Present
Duke University Health System   April 2003 - July 2005
KPMG   August 1999 - April 2003

Skills
Auditing, Accounting, Not-for-Profit..., Colleges and..., Business Advisory, Financial Literacy..., Mergers & Acquisitions, Assurance, Management, Financial Statements, Nonprofits, Finance, Budgets, GAAP, Training, Tax Returns, Tax Preparation, CPA, Accounts Payable, Strategic Planning, Internal Controls

Education
University of North Carolina at Greensboro   1994 — 1999
BS & MS, Accounting and Communications

Riverside High School   1991 — 1994
High School

Nathalie ChuaNathalie Chua Jacksonville, Florida Area
KPMG Years January 2008 - April 2014
Job Director of Accounting at Adecco Group North America
Industry Accounting
Experience
Adecco Group North America   April 2014 - Present
KPMG   January 2008 - April 2014

Skills
Accounting, Audit, Auditing

Education
University of North Florida - College of Business Administration   2006 — 2007
MBA, Accounting

University of North Florida   2002 — 2006
Bachelor of Business Administration, Accounting

Rebecca GarciaRebecca Garcia Washington D.C. Metro Area
KPMG Years October 2014 - Present
Job KPMG ARD
Industry Information Technology and Services
Experience
KPMG   October 2014 - Present
Camber Corporation   November 2013 - 2014
SAS   October 2010 - October 2013
The Boeing Company   May 2009 - October 2010
Northrop Grumman Mission Systems   2007 - May 2009
KPMG Advisory   2005 - 2007
Titan Corporation   2002 - 2005
Keane Federal   2001 - 2002
Sybase   2000 - 2001

Skills
Mentoring, Leadership, New Business Development, Government Contracting, Aerospace, Government, Proposal Writing, Business Development, Solution Selling, Analytics, Management, Process Improvement, Strategy, Security, Security Clearance, Sales Operations, DoD, CRM, Team Building, Strategic Planning, Sales, Marketing Communications, Management Consulting, Professional Services, IT Strategy, Integration, Sales Management, Cloud Computing, Business Strategy, Cross-functional Team..., Executive Management, Enterprise Software, Information Assurance, Strategic Partnerships, Requirements Analysis, Team Leadership, Competitive Analysis, Business Process..., Analysis, Contract Negotiation, SaaS, Business Intelligence, Direct Sales, Account Management, Business Alliances, Go-to-market Strategy

Education
University of North Carolina at Greensboro   1982 — 1986
Bachelor of Arts (BA), Economics

R. J. Reynolds High School   1979 — 1984
High School

Brandon ParksBrandon Parks Greensboro/Winston-Salem, North Carolina Area
KPMG Years January 2015 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG   January 2015 - Present
UNC-Greensboro   August 2013 - December 2014
Hanesbrands Inc.   May 2014 - November 2014
Rives and Associates   January 2013 - July 2013
Cinemark 7   March 2007 - August 2010

Skills
Microsoft Office, Microsoft Word, Customer Service, PowerPoint, Research, Windows, Outlook, Photoshop, HTML, Public Speaking, Budgets, Strategic Planning, Peachtree, QuickBooks, Financial Statement..., Management, Conflict Management, Creative Solutions..., Corporate Tax, Financial Audits, Financial Statement..., governmental audits, 401K audits, Individual Taxes, Access, Accounting

Education
University of North Carolina at Greensboro   2013 — 2014
Masters in Accounting, Master in Accounting, 3.94

UNC Charlotte   2008 — 2012
Bachelor of Science (B.S.), Accounting, 3.2

Melissa RoodMelissa Rood Charlotte, North Carolina
KPMG Years August 2015 - Present
Job MBA & Master of AccountingUNCC
Industry Accounting
Experience
KPMG   August 2015 - Present
National Association of Asian American Professionals - Charlotte   April 2014 - Present
UNC Charlotte   August 2013 - Present
Youth For Understanding   January 2012 - January 2015
Charlotte International Cabinet   January 2013 - June 2013
Gordon-Conwell Theological Seminary   January 2012 - February 2013
Jung Chul Institute of English   October 2009 - October 2011

Education
University of North Carolina at Charlotte - Belk College of Business   2012 — 2015
Master of Accounting & Master of Business Administration (MBA)

Winthrop University   2005 — 2009
Bachelor's Degree, Visual Arts

Carreras University   2008 — 2008
Spanish Language and Culture

Florence University of the Arts   2006 — 2006
Fine and Studio Arts

SCGSAH   2003 — 2005

Rory Casey, CPARory Casey, CPA Dallas/Fort Worth Area
KPMG Years November 2013 - April 2014
Job Senior Associate at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP   April 2014 - Present
KPMG   November 2013 - April 2014
Grant Thornton LLP   July 2012 - October 2013
Turnage & Company, P.C.   May 2012 - July 2012
Nicholas & Montgomery   January 2012 - April 2012
University of North Texas   August 2011 - December 2011
Alvarez & Marsal Taxand   May 2011 - August 2011
University of North Texas   March 2011 - June 2011

Skills
Excel, Word, Mac OS X, Windows, Checkpoint, GoSystems, Adobe Acrobat, eForms, QuickBooks, Fixed Assets, ProSystem fx Tax, Microsoft Excel, Microsoft Word, Accounting, CPA, Tax, Tax Research, Income Tax, OS X, VBA

Education
University of North Texas   2010 — 2011
MS, Taxation

University of North Texas   2008 — 2010
BS, Accounting

Mathew Thomas PulickelMathew Thomas Pulickel Dallas/Fort Worth Area
KPMG Years January 1998 - April 2005
Job SVP Emerging Technologies at WorldLink US
Industry Management Consulting
Experience
WorldLink US   June 2015 - Present
Hewlett-Packard   November 2010 - May 2015
Grant Thornton   April 2005 - November 2010
KPMG   January 1998 - April 2005

Skills
IT Strategy, Governance, Management Consulting, PMO, Cloud Computing, Business Process..., Data Center, Program Management, Strategic Planning, IT Service Management, ERP, Enterprise Software, Professional Services, Sarbanes-Oxley Act, Internal Controls, Information Technology, Data Warehousing, Contract Negotiation, Business Intelligence, Big Data, Outsourcing, Mergers & Acquisitions, Project Management, Analysis, Business Transformation, Enterprise Risk..., Due Diligence, IT Audit, Business Analysis, Sales Management, Consulting, Risk Management, Business Process..., Security, Business Development, Leadership, M&A due diligence, Sarbanes-Oxley, Change Management, Strategic Alliances, Sales, Telecommunications, Software Development, IT Governance, Organizational Change..., Data Center..., Alliance Management, Technology Controls, Tax Technology, Enterprise Architecture

Education
University of North Texas   1990 — 1995
Bachelor's in Business Administration

Valerie Wolbrueck, CPA, CIA, CRMAValerie Wolbrueck, CPA, CIA, CRMA Dallas/Fort Worth Area
KPMG Years May 2004 - December 2005
Job Director, Corporate Accounting and Consolidations at Lennox International
Industry Consumer Goods
Experience
Lennox International   April 2014 - Present
Lennox International   December 2005 - April 2014
UTD   2012 - 2012
KPMG   May 2004 - December 2005
VarTec Telecom (formerly Excel Communications)   2001 - 2004
Verizon   1998 - 2001
Deloitte & Touche   1996 - 1998

Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, Sarbanes-Oxley, Financial Accounting, Process Improvement, Business Process..., Finance, Leadership, Risk Management, CPA, Accounting, Management, Financial Analysis, Financial Reporting

Education
University of North Texas
Master of Science, Accounting (emphasis in Financial Auditing)

University of North Texas
Bachelor of Science, Accounting

Susan JarrettSusan Jarrett Greater New York City Area
KPMG Years 1980 - 1982
Job Credentialed Trainer Cupid and Ambulatory Providers at Montefiore Health System
Industry Hospital & Health Care
Experience
Montefiore Health System   December 2014 - Present
UNC Health Care   December 2013 - Present
University of Arizona Medical Center   June 2013 - November 2013
Norton Healthcare   January 2013 - March 2013
NYU Langone Medical Center   July 2012 - January 2013
Morgan Stanley   1986 - 2012
Bankers Trust   1982 - 1986
KPMG   1980 - 1982
University of Pennsylvania   1978 - 1980

Skills
Project Management, Risk Management, Training, Disaster Recovery, Leadership, Telecommunications, Operations Management, Risk Assessment, Vendor Management, Change Management, Program Management, Budgets, Business Analysis, Business Process..., CPOE, Documentation, Epic Systems, Healthcare Information..., Leadership Development, Management

Education
University of North Carolina at Greensboro
Bachelors of Arts, Education

Alyssa OlavarriaAlyssa Olavarria Raleigh, North Carolina
KPMG Years August 2015 - Present
Job Senior Associate at KPMG
Industry Information Technology and Services
Experience
KPMG   August 2015 - Present
Towers Watson   June 2015 - August 2015
IBM   July 2012 - June 2015
IBM   July 2012 - March 2014
Local Boutique   September 2011 - July 2012
Alpha Phi International   October 2010 - November 2011
IronGate Partners, Inc.   May 2011 - August 2011

Skills
Budgets, Workday, Spanish, Microsoft Office, Finance, Microsoft Excel, Advertising, Social Media Marketing, Management, Web Project Management, Online Marketing, Budgeting, Event Management, Visio, Microsoft SQL Server, SQL Server Management..., Financial Reporting, Project Planning, Customer Service, Social Media, Microsoft Word, Marketing, Time Management, Leadership, PowerPoint, Compensation

Education
University of North Carolina at Wilmington   2008 — 2012
Bachelor of Science- Business Administration, Concentration: Finance

Sagrada Familia Universidad, Spain   2010 — 2010
Spanish

Chad Grantham, CPAChad Grantham, CPA Orlando, Florida Area
KPMG Years August 2011 - July 2014
Job Senior Financial Analyst at The Walt Disney Company
Industry Accounting
Experience
The Walt Disney Company   July 2014 - Present
KPMG   August 2011 - July 2014
Ernst & Young   January 2009 - April 2009
Blue Cross Blue Shield of Florida   August 2008 - December 2008
The Home Depot   July 2004 - August 2008

Skills
External Audit, Internal Audit, Financial Reporting, Financial Analysis, Internal Controls, Statutory Accounting, US GAAP, Financial Accounting, Insurance, Engagement Management, SEC filings, CPA, Sarbanes-Oxley, GAAP, Assurance, SEC Filings, Sarbanes-Oxley Act, Auditing

Education
University of North Florida
Master of Accountancy, 3.8 GPA

Vance MaultsbyVance Maultsby Dallas/Fort Worth Area
KPMG Years January 1975 - January 1985
Job Shareholder at Huselton, Morgan & Maultsby, P.C.
Industry Accounting
Experience
Huselton, Morgan & Maultsby, P.C.   January 2001 - Present
Palex, Inc   January 1997 - January 2001
Ernst & Young   January 1993 - January 1997
ALEMAR   January 1989 - January 1993
Stephens Inc.   January 1985 - January 1989
KPMG   January 1975 - January 1985

Education
University of North Texas   1970 — 1975
BBA, Accounting

University of North Texas
MBA

Roderic RussellRoderic Russell Dallas/Fort Worth Area
KPMG Years January 1998 - June 1998
Job PeopleSoft Consultant (Project Management, Technical\Functional Support)
Industry Information Technology and Services
Experience
eVerge Group   May 2012 - Present
MoonRock Solutions LLC   October 2008 - January 2013
R2 Technologies   April 2009 - May 2012
TomorrowNow Inc.   June 2008 - October 2008
TomorrowNow   March 2007 - June 2008
Pier 1 imports   December 2003 - March 2007
Dave & Buster's   2000 - 2003
Brightstar   1998 - 2000
RadioShack   1998 - 1999
KPMG   January 1998 - June 1998

Skills
PeopleSoft, Business Intelligence, Business Analysis, Project Management, ERP, Microsoft SQL Server, Team Management, Management, Analysis, Change Management, SharePoint, Performance Management, SAP, Team Building

Education
University of North Texas   1992 — 1996
BBA, Business Computer Information Systems

Douglas YorkDouglas York Greater Nashville Area
KPMG Years July 2010 - Present
Job Manager at KPMG
Industry Management Consulting
Experience
KPMG   July 2010 - Present
US Army   January 2003 - July 2010
Justex Systems, Inc   September 1998 - January 2003

Skills
Program Management, Management, Leadership, Business Process, ITIL, MS Project, Management Consulting, Access, Training, Business Analysis, Project Portfolio..., PowerPoint, IT Service Management, Microsoft Excel, SDLC, BMC Remedy, PMP, IT Management, Data Analysis, PPM, Quality Center, SCCM, Tivoli, CMDB, TADDM, Excel, TDI, Data Modeling, Business Strategy, Agile Methodologies

Education
University of North Texas   1995 — 1999
Bachelors of Science

Robin RohmerRobin Rohmer Southlake, Texas
KPMG Years September 2008 - Present
Job Director Ethics and Compliance at KPMG
Industry Accounting
Experience
KPMG   September 2008 - Present
Countrywide Financial   May 2005 - September 2008

Education
University of North Texas
Bachelor of Science, Finance

Brandon AusleyBrandon Ausley Charlotte, North Carolina Area
KPMG Years August 2011 - Present
Job Audit Senior Accountant II at KPMG Australia
Industry Accounting
Experience
KPMG Australia   June 2014 - Present
KPMG   August 2011 - Present
KPMG   July 2013 - June 2014

Skills
US GAAP, GAAP, SEC filings, Internal Controls, Financial Reporting, Financial Audits, CPA

Education
University of North Carolina at Wilmington   2010 — 2011
Master of Science in Accountancy, Accounting

University of North Carolina at Wilmington   2004 — 2008
BA in Business Administration, Finance

Jeff TaltonJeff Talton Greater Atlanta Area
KPMG Years January 2000 - November 2003
Job Director, Property Tax Services at Cushman & Wakefield
Industry Accounting
Experience
Cushman & Wakefield   August 2014 - Present
Silver Oak Advisors, LLC   January 2009 - August 2014
Paradigm Tax Group   December 2005 - January 2009
Deloitte   2003 - 2005
KPMG   January 2000 - November 2003

Skills
Property Tax, Tax, Due Diligence, Valuation, Business Valuation, Financial Accounting, Tax Preparation, Corporate Tax, Management, Accounting, Sarbanes-Oxley Act

Education
University of North Carolina at Wilmington   1988 — 1993
Bachelor of Arts (B.A.), Sociology

Janice HallJanice Hall Dallas/Fort Worth Area
KPMG Years 1984 - 1987
Job Senior Business Analyst/Consultant at Net@Work
Industry Accounting
Experience
Net@Work   May 2011 - Present
BTerrell Group, LLP   January 2010 - May 2011
Covenant Information Services, LP   December 1994 - May 2011
Grant Thornton   1990 - 1994
Peat Marwick   1984 - 1987
KPMG   1984 - 1987
KPMG   1984 - 1986

Skills
Business Intelligence, ERP, Sage CRM, Software Implementation, Sage, Business Analysis, Accpac, Crystal Reports, CRM, Accounting, Integration, Business Process..., Business Process, Management Consulting, Professional Services, Requirements Analysis, Project Management, Enterprise Software, Pre-sales, Consulting, Analysis, Databases, Program Management

Education
University of North Texas   1980 — 1984
Master of Science (M.S.), Accounting

Billy Bostick, CPA, CFEBilly Bostick, CPA, CFE Dallas/Fort Worth Area
KPMG Years May 1987 - September 1994
Job Partner, Bostick/Crawford Consulting Group
Industry Insurance
Experience
Bostick/Crawford Consulting Group   October 1999 - Present
Ernst & Young   September 1994 - October 1999
KPMG   May 1987 - September 1994
Texas Department of Insurance   May 1983 - May 1987

Skills
Accounting, Insurance, Auditing, Financial Regulation, Life Insurance, Risk Management, Financial Risk, Financial Reporting, Property & Casualty..., Strategic Financial..., Financial Analysis, Claim, Reinsurance, General Insurance, Commercial Insurance, Workers Compensation, Professional Liability, Analysis, Health Insurance, Finance, Casualty, Internal Controls, Enterprise Risk..., Litigation Management, Underwriting, Sarbanes-Oxley Act, Forensic Accounting, Corporate Governance, Liability, Fraud, Captives, Insurance Law, Mergers & Acquisitions, CPA, US GAAP, SEC filings, Receiverships, Internal Audit, GAAP, Due Diligence, Sarbanes-Oxley, Statutory Accounting, Regulations, External Audit, Financial Services, Tax, Executive Management, IT Audit, Expert Witness

Education
University of North Texas   1976 — 1980
BBA, Accounting

Joanne MondaresJoanne Mondares Jacksonville, Florida Area
KPMG Years September 2001 - September 2011
Job Director SEC Reporting & Policies at Regency Centers Corporation
Industry Accounting
Experience
Regency Centers Corporation   September 2011 - Present
KPMG   September 2001 - September 2011
United States Army Reserve   October 1995 - September 2003
Robert Half International   July 1997 - April 2001

Skills
Auditing, Financial Reporting, Accounting, GAAP, Financial Audits, Financial Accounting, US GAAP, CPA, Cost Accounting, Financial Statements, SEC filings, Internal Controls

Education
University of North Florida - College of Business Administration   1998 — 2001
Bachelors, Accounting

Kristi RichardsonKristi Richardson Dallas/Fort Worth Area
KPMG Years February 2004 - November 2010
Job Mobility Specialist at Essilor of America
Industry Consumer Goods
Experience
Essilor of America   November 2010 - Present
KPMG   February 2004 - November 2010

Skills
Expatriate Management, Payroll, Human Resources, Tax, Global Mobility, Policy, Outsourcing, Management, Employee Benefits, Deferred Compensation, Analysis, Project Planning, Process Improvement, Employee Relations, Recruiting

Education
University of North Texas   2001 — 2003
BBA, Marketing

Spring Hill   1993 — 1997
High School

Annlee HendersonAnnlee Henderson Fort Worth, Texas
KPMG Years August 2014 - Present
Job Sr. Administrative Assistant at KPMG
Industry Accounting
Experience
KPMG   August 2014 - Present
Ernst & Young   May 2006 - August 2014
Ernst & Young   May 2006 - April 2011
Special Finance Group   January 2006 - March 2006
JP Morgan Chase   May 1998 - December 2005

Skills
Banking, Leadership, Microsoft Excel, Human Resources, Interviews, Taleo, Customer Service, Recruiting, Performance Management, Budgets, Management, Hiring, Training, Analysis, Time Management, Forecasting

Education
University of North Texas   2000 — 2004
BS, Hospitality Management

Burleson High School   1994 — 1997

Chris Wethington, CIA, CICAChris Wethington, CIA, CICA Greater Atlanta Area
KPMG Years 2010 - 2012
Job Internal Audit Manager at Cummins Power South
Industry Accounting
Experience
Cummins Power South   August 2014 - Present
Asbury Automotive Group   2012 - August 2014
KPMG   2010 - 2012
Smith Adcock and Company   2009 - 2010
EWM Group, PC   2007 - 2009

Skills
Auditing, Payroll, Internal Controls, Tax, GAAP, Tax Returns, Internal Audit, Financial Reporting, CPA, Financial Statements, General Ledger

Education
University of North Georgia   2000 — 2005
BA, Accounting

Denise StackhouseDenise Stackhouse Dallas/Fort Worth Area
KPMG Years Manager, Accounts Payable and Accounts ReceivableKPMG LLPNovember 2009 - July 2010
Job Associate Director at KPMG
Industry Accounting
Experience
KPMG   Manager, Accounts Payable and Accounts ReceivableKPMG LLPNovember 2009 - July 2010
KPMG LLP   March 1997 - November 2009
Stream International   1996 - 1997
Lomas Mortgage   1991 - 1996

Skills
Internal Controls, Accounts Payable, Accounts Receivable, Accounting, Sarbanes-Oxley Act, Process Improvement, Financial Reporting, PeopleSoft, Business Process..., Data Analysis, Customer Service, Management, SAP, Microsoft Excel, Analysis, Business Planning, Invoicing

Education
University of North Texas   1983 — 1987
BS, Merchandising

Robert Ramsey, PMPRobert Ramsey, PMP New York, New York
KPMG Years 1999 - 2006
Job Project and Program Manager
Industry Information Technology and Services
Experience
UBS Wealth Management   June 2014 - February 2015
Sanofi   September 2013 - June 2014
Cognizant Technology Solutions   April 2011 - June 2012
Novartis   May 2009 - April 2011
AT&T   June 2006 - May 2009
KPMG   1999 - 2006

Skills
Release Management, Business Process, Configuration Management, Customer Relations, System Deployment, Virtual Teams, Project Management, Program Management, Change Management, Management Consulting, Pharmaceutical Industry, Telecommunications, Vendor Management, Video Conferencing, Application Management..., Requirements Gathering, Cross-functional Team..., Strategic Leadership, CRM

Education
PMI   2011 — 2011
Certification, PMP

SMU, School of Engineering   2003 — 2003
Certification, Oracle DBA

University of North Texas
Bachelor, Double: Psychology/Anthropology

Marlon K. Scott, CRPCMarlon K. Scott, CRPC Sugar Land, Texas
KPMG Years September 1986 - October 1988
Job Financial Advisor/Associate Vice President at Ameriprise Financial Services, Inc.
Industry Financial Services
Experience
Ameriprise Financial Services, Inc.   September 2012 - Present
Merrill Lynch   December 2006 - August 2012
UBS Wealth Management   July 2005 - December 2006
Event411   1999 - 2001
Lacerte Software   1992 - 1999
Ralph C. Johnson & Company   November 1988 - May 1992
KPMG   September 1986 - October 1988

Education
University of North Texas   1981 — 1986
Bachelor of Science (BS), Accounting

Christina (Hamlet) YorkChristina (Hamlet) York Greater Nashville Area
KPMG Years July 2008 - November 2011
Job Business Analyst at UniMed Direct
Industry Telecommunications
Experience
UniMed Direct   November 2011 - October 2013
KPMG   July 2008 - November 2011
UniMed Direct   August 2003 - July 2008

Skills
Project Management, Leadership, SDLC, Process Improvement, Insurance, Business Analysis, Software Documentation, Training, Business Process, Management, Risk Management, Change Management, Visio, Program Management, Business Process..., Vendor Management

Education
University of North Texas   1996 — 2000
Bachelor’s Degree, Psychology

Laurie MurphyLaurie Murphy Harrisburg, Pennsylvania Area
KPMG Years October 2010 - Present
Job Resource Management
Industry Logistics and Supply Chain
Experience
KPMG   October 2010 - Present
KPMG Advisory   2008 - 2010

Skills
Resource Management, Resource Staffing, Organization Skills, Supply Chain, Scorecard, Performance Management, Logistics Management, Team Mentoring, Shared Services, Analysis, SAS70, Management, Internal Audit, Enterprise Risk..., Business Analysis

Education
University of North Texas   2000 — 2002
Bachelor of Business Administration, Logistics

Tina (Fisher) ConradTina (Fisher) Conrad Charlotte, North Carolina Area
KPMG Years April 2010 - April 2011
Job Senior Manager, Tax Reporting
Industry Accounting
Experience
Caesars Entertainment Corporation   July 2015 - Present
Coats North America   April 2011 - December 2014
KPMG   April 2010 - April 2011
Alvarez & Marsal Taxand   February 2005 - April 2010
Time Warner Cable   February 2003 - February 2005
KPMG   September 1999 - February 2003

Skills
Tax, Income Tax, Corporate Law, Treasury Management, Auditing, Financial Statements, Environmental Policy, Financial Reporting, IFRS, GAAP, US GAAP, Accounting, Sarbanes-Oxley Act, Management

Education
University of North Carolina at Charlotte   1996 — 1999
Bachelor's Degree

Virginia Polytechnic Institute and State University   1989 — 1993

Kate (Cohagan) HallKate (Cohagan) Hall Dallas/Fort Worth Area
KPMG Years June 2008 - August 2008
Job Senior Manager, Recruiting at SNI Financial Recruiting
Industry Accounting
Experience
SNI Financial, a division of SNI Companies   December 2011 - Present
KPMG Advisory   January 2010 - December 2011
KPMG   June 2008 - August 2008
Ernst & Young   January 2008 - March 2008

Skills
Recruiting, Accounting, Human Resources, Executive Search, Permanent Placement, Internal Audit, Talent Acquisition, Finance, Sarbanes-Oxley Act, Business Process..., Financial Recruiting, Auditing, Financial Risk, Hiring

Education
University of North Texas   2008 — 2009
Master's Degree, Accounting, Entrepreneurial Perspectives

University of North Texas   2005 — 2008
Bachelor's Degree, Accounting

James BreedingJames Breeding Sarasota, Florida Area
KPMG Years 1999 - 2000
Job Senior Network Engineer; Permaculture Designer; Pastured Poultry Farmer
Industry Defense & Space
Experience
Raytheon   May 2001 - November 2014
Rhythms NetConnections   2000 - 2001
KPMG   1999 - 2000
Anixter Networking   1998 - 1999
Buchanan Associates   1995 - 1998

Skills
Systems Engineering, Information Assurance, Cisco IOS, WAN, Integration, CCNA, Network Architecture, JUNOS, Network Security, Computer Security, Network Engineering, Leadership, Security, Secure Network..., Brocade, SCI Clearance, Security Clearance, Project Management, Disaster Recovery, Data Center, Switches, DoD, CISSP, Cisco Technologies, Linux, Routing, Vulnerability Assessment, Troubleshooting, Permaculture, Poultry, Organic Farming

Education
University of North Texas   1989 — 1992
BBA, Marketing

Julie NeillJulie Neill Plano, Texas
KPMG Years November 2007 - January 2008
Job
Industry Information Technology and Services
Experience
TEKsystems @ Torchmark Corp   February 2014 - February 2015
TEKsystems @ Baylor Scott & White Healthcare System   August 2013 - December 2013
PrimeLending   August 2013 - August 2013
DISYS @ Dell Systems   June 2013 - August 2013
Beacon Hill Staffing Group @ AmerisourceBergen Specialty Group   February 2013 - May 2013
Matrix Resources @ VCE   September 2012 - February 2013
CompuCom   February 2008 - August 2012
KPMG   November 2007 - January 2008
Alliance Data   July 2007 - January 2008
Carreker Corporation   June 2005 - July 2007

Skills
Active Directory, Altiris, Altiris Console, Lotus Notes, Outlook, SAP, PeopleSoft, Blackberry, iPhone, iPad, Service-Now, HP Openview, Salesforce.com, ITIL, ITIL Process, Sametime, Cisco VPN, RSA SecurID, VPN, Wireless Access, Wireless Routers, Citrix, Technical Support, Microsoft Exchange, Operating Systems, Blackberry Enterprise..., Service Desk, Troubleshooting, BMC Remedy, Remote Desktop, System Deployment, IT Service Management, Laptops, Software Installation, Cisco Technologies

Education
University of North Texas   1995 — 2002
BA, Psychology

University of North Texas   1995 — 2002
Bachelor of Arts (BA), Psychology

Jason GreenleeJason Greenlee Dallas/Fort Worth Area
KPMG Years December 2009 - April 2014
Job Managing Director at KPMG LLP
Industry Accounting
Experience
KPMG US   February 2015 - Present
Athlon Energy   April 2014 - February 2015
KPMG   December 2009 - April 2014
Jefferson & Associates, PC   January 2004 - December 2009

Skills
CPA, SEC filings, Accounting, Tax, Corporate Tax, Financial Reporting, US GAAP, SEC Filings, Income Tax, Financial Analysis, Auditing

Education
University of North Texas   1999 — 2004
Bachelor of Science, Accounting

Darius SwainDarius Swain Greater Atlanta Area
KPMG Years June 2014 - August 2014
Job IT Advisory Associate, Risk Consulting at KPMG US
Industry Information Technology and Services
Experience
KPMG US   July 2015 - Present
KPMG   June 2014 - August 2014
Walmart   April 2012 - June 2014
ADT   March 2012 - April 2013
Food bank of Northeast Geogia   April 2010 - March 2012

Skills
Microsoft Office, Project Management, Data Entry, Six Sigma, Business Process..., BPMN, Management, Data Management, MySQL, Time Management, Business Process..., Inventory Management, Psychology, Inventory Control, Forklift Operator, Recording Studio, People Skills, IT Solutions, Mobile Applications, computers, HTML, Customer Service, Troubleshooting, Java, CSS, SQL, Microsoft Excel, Swift, iOS Development

Education
The University of Georgia   2013 — 2015
Bachelor of Business Administration (BBA), Management Information Systems

Gainesville State College   2009 — 2013
Associate of Science (AS), Psychology

Nadine LloydNadine Lloyd Wilmington, North Carolina
KPMG Years January 2014 - April 2014
Job Master of Science in Accountancy at UNC Wilmington
Industry Accounting
Experience
KPMG   January 2014 - April 2014

Skills
Leadership, Time Management, Nonprofits, Networking, Accounting, Childcare, Employee Benefits, Microsoft Office, Customer Service, Microsoft Excel, Research, Social Media, Event Planning, Healthcare, Access, Data Entry, PowerPoint

Education
University of North Carolina at Wilmington   2010 — 2014
Bachelor of Applied Science (B.A.Sc.), Accounting and Business/Management

New Bern High School

Studied Tourism Management in South Africa

Cody SchulteCody Schulte Greater Denver Area
KPMG Years January 2004 - June 2007
Job Internal Audit, Controls, and Accounting Professional, CPA, CIA
Industry Information Services
Experience
DigitalGlobe   October 2014 - September 2015
Agrium Advanced Technologies, Inc.   March 2011 - October 2014
Agrium   July 2007 - February 2011
KPMG   January 2004 - June 2007

Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, GAAP, Internal Audit, SEC filings, IFRS, IT Audit, Auditing, Financial Reporting, Financial Accounting, Financial Audits, Accounting, Risk Assessment, Fixed Assets, Variance Analysis, Cost Accounting, General Ledger, Financial Analysis, Corporate Governance, Finance, External Audit, Enterprise Risk..., Budgets, Account Reconciliation, Accounts Payable

Education
University of North Texas   1998 — 2003
Master of Science (M.S.), Accounting

University of North Texas   1998 — 2003
Bachelor of Science (B.S.), Accounting

University of North Texas   1998 — 2003
BS/MS, Accounting and Auditing

Ashley Alford, CPAAshley Alford, CPA Wilmington, North Carolina Area
KPMG Years November 2010 - June 2012
Job Accounting Specialist at International Paper
Industry Accounting
Experience
McGladrey   February 2015 - Present
International Paper   August 2012 - Present
KPMG   November 2010 - June 2012

Skills
US GAAP, Statutory Accounting, IFRS, PCAOB standards, Internal Controls, External Audit, Quality Assurance, Microsoft Excel, Microsoft Office, IDEA, eAudit, Analytics, Financial Reporting, Team Leadership

Education
University of North Carolina at Wilmington   2009 — 2010
Master of Science (M.S.) in Accountancy

University of North Carolina at Wilmington   2005 — 2009
Bachelor of Science (B.S.), Business Administration - Finance

Elizabeth EchternachElizabeth Echternach Dallas/Fort Worth Area
KPMG Years September 2001 - June 2006
Job Inspections Leader at PCAOB
Industry Accounting
Experience
PCAOB   June 2006 - Present
KPMG   September 2001 - June 2006

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

Education
University of North Texas   1998 — 2001
MS, FS Audit with an emphasis in Business Computer Information Systems

Sean Crapson, CPASean Crapson, CPA Dallas/Fort Worth Area
KPMG Years January 2010 - May 2010
Job Assurance Manager at BDO USA, LLP
Industry Financial Services
Experience
BDO USA, LLP   January 2011 - Present
Ericsson   May 2010 - January 2011
KPMG   January 2010 - May 2010
University of North Texas   August 2008 - January 2010

Skills
Private Equity, Hedge Funds, US GAAP, Financial Reporting, Valuation, CPA, Financial Modeling, Microsoft Excel, Assurance, Fund Of Funds, Alternative Investments, Finance, GAAP, Financial Services, Auditing, Financial Analysis, Accounting, Investments

Education
University of North Texas   2008 — 2011
BBA, Finance/Accounting

Jacquelyn MergauxJacquelyn Mergaux Dallas, Texas
KPMG Years March 2014 - Present
Job MC Operations
Industry Management Consulting
Experience
KPMG   March 2014 - Present
Goodin Roof Systems   May 2011 - March 2014
LVMH   October 2010 - December 2011
Girligirl Boutique   January 2004 - September 2010
Jackson Lewis LLP   June 2004 - August 2004

Skills
Management, CRM, Sales, Event Management, Project Planning, Retail, Budgets, Merchandising, Marketing, Customer Service, Sales Management, Inventory Management, Creative Services, Web Design, Product Design, Accessorizing, Craft, Social Media Marketing, Fashion, Advertising, Facebook, Social Networking, Marketing Communications, Time Management, Brand Management, Photography, Social Media

Education
University of North Texas   2007 — 2011
Bachelor of Business Administration (BBA), Business/Commerce, General

Audrey HartAudrey Hart Madison, New Jersey
KPMG Years November 1996 - August 1998
Job
Industry Utilities
Experience
Georgia Power Company   January 2010 - June 2015
Georgia Power Company   May 2007 - January 2010
Georgia Power Company   April 2002 - May 2007
St. Joseph's/Candler   August 1998 - April 2002
KPMG   November 1996 - August 1998
Florida Insurance representing Florida Blue (Blue Cross/Blue Shield)   September 1993 - November 1996
Health Care Management Consulting   September 1993 - July 1996
Barnett Mortgage Company   November 1989 - September 1993

Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, GAAP, Sarbanes-Oxley, Financial Analysis, Maximo, Accounting, CPA, Analysis, Budgets, Business Analysis, Business Process..., Financial Accounting, Financial Reporting, General Ledger, Leadership, Management, PeopleSoft, Process Improvement, Strategic Planning, Variance Analysis

Education
University of North Florida   1988 — 1992
Bachelor of Business Administration (B.B.A.)

Orange Park High School   1984 — 1987

Aileen NguyenAileen Nguyen Dallas/Fort Worth Area
KPMG Years January 1989 - December 1990
Job Senior Director, Tax at Borden Dairy company
Industry Food & Beverages
Experience
Borden Dairy Company   April 2012 - Present
STMicroelectronics   August 1997 - December 2011
PricewaterhouseCoopers LLP   December 1995 - August 1997
Enserch Corporation (now part of Energy Future Holding)   December 1990 - December 1995
KPMG   January 1989 - December 1990

Skills
ASC 740, Domestic and..., Fin 48, Transfer Pricing, Tax Audits, Tax Research, International Tax..., Mergers and Acquisitions, International Assignment, Payroll Taxes, Sox 404, Sales & Use Tax, R&D Tax Credit, Tax, International Tax, Auditing, SOX 404, FIN 48, Tax Law, Tax Credits, Due Diligence, Finance, Mergers

Education
University of North Texas   1988 — 1991
Master of Science, Taxation

University of Texas at Dallas - Naveen Jindal School of Management   1984 — 1988
Bachelor, BBA

Bobby TomlinBobby Tomlin Greater San Diego Area
KPMG Years 1997 - 2000
Job President at Interface Financial Group
Industry Financial Services
Experience
Interface Financial Group   January 2006 - Present
Stonefield Josephson   January 2001 - January 2004
BDO Seidman   1999 - 2001
KPMG   1997 - 2000

Skills
Factoring, Cash Flow, Asset Based Lending, Financial Reporting, Accounting, Mergers, Financial Analysis, Funding, Commercial Finance, Small Business, Accounts Receivable, Due Diligence, Banking, Working Capital..., Strategic Planning, Forensic Accounting, SEC filings, Business, Small Business Lending, Budgets

Education
University of North Texas   1966 — 1970
BBA, Accounting

Bradley WhitfordBradley Whitford Charlotte, North Carolina
KPMG Years June 2004 - September 2007
Job Vice President and Corporate Controller at Campus Crest
Industry Accounting
Experience
Campus Crest   May 2015 - Present
Campus Crest   August 2014 - May 2015
Performance Fibers   May 2011 - August 2014
Exopack, LLC   September 2007 - May 2011
KPMG   June 2004 - September 2007

Skills
Auditing, Internal Controls, Financial Reporting, Accounting, Financial Analysis, Sarbanes-Oxley Act, Budget, Process Improvement, Financial Accounting, Strategic Financial..., Microsoft Excel, Internal Audit, Analysis, General Ledger, SAP, SEC filings, PowerPoint, Microsoft Word, Strategic Planning, Cost Accounting, Cash Flow, GAAP, IFRS, External Audit, Finance, US GAAP, Budgets, Consolidation, Financial Statements, Variance Analysis, Sarbanes-Oxley, Hyperion Enterprise, Financial Audits, Financial Modeling, Managerial Finance, Cash Management, Financial Planning, Hyperion, SEC Filings

Education
University of North Carolina at Wilmington   2003 — 2004
MSA, Accounting

University of North Carolina at Wilmington   1998 — 2002
BA, Psychology

Nicole GilbertNicole Gilbert Plano, Texas
KPMG Years 1997 - 1999
Job Sr. Solutions Consultant at SuccessFactors
Industry Computer Software
Experience
SAP   April 2014 - Present
Kronos   December 2011 - April 2014
Ultimate Software   2002 - 2009
SunGard   1999 - 2002
KPMG   1997 - 1999
ADP   1993 - 1997

Skills
Solution Selling, SaaS, Salesforce.com, Business Process, ERP, Business Analysis, Consultative Selling, Business Intelligence, Requirements Analysis, Product Management, Integration, Enterprise Software, Analytics, SOX, Account Management, Management Consulting, Pre-sales, Knowledge Management, Cloud Computing, Customer Relations, Process Improvement, Change Management, Program Management, Software Implementation, Security, Analysis, Compliance, Team Leadership, Strategic Planning, Employee Engagement, Problem Solving, ADP, ADP Payroll, Business Process..., Consulting

Education
University of North Texas   1987 — 1992
BA, General Business and Arts

Katie CliffordKatie Clifford Jacksonville, Florida Area
KPMG Years May 2007 - September 2007
Job Manager Technical Accounting at CSX
Industry Accounting
Experience
CSX   July 2013 - Present
PSS   April 2013 - July 2013
PSS   September 2007 - April 2013
PSS World Medical, Inc.   August 2010 - August 2011
KPMG   May 2007 - September 2007
KPMG   June 2005 - April 2007

Skills
Auditing, GAAP, Internal Controls, Sarbanes-Oxley Act, US GAAP, Internal Audit

Education
University of North Florida - College of Business Administration   2004 — 2005
MBA, Accounting

University of North Florida - College of Business Administration   2001 — 2004
Bachelor of Business Administration (B.B.A.), Accounting

Joanna Spillman SwaimJoanna Spillman Swaim Charlotte, North Carolina Area
KPMG Years November 2005 - December 2006
Job Assistant Tax Manager at Hearst Corporation
Industry Accounting
Experience
Hearst Corporation   January 2014 - Present
Hearst Corporation   December 2011 - Present
Alvarez & Marsal Taxand   November 2008 - November 2011
Alvarez & Marsal Taxand   June 2007 - October 2008
KPMG   November 2005 - December 2006

Education
University of North Carolina at Charlotte - Belk College of Business   2008 — 2009
MACC, Accounting

University of North Carolina at Charlotte - Belk College of Business   2003 — 2007
BS, Accounting

University of North Carolina at Charlotte - Belk College of Business   2003 — 2007
BSBA, Risk Management and Insurance

Barbara ImbodenBarbara Imboden Raleigh-Durham, North Carolina Area
KPMG Years 1988 - 1992
Job Senior Financial Professional
Industry Financial Services
Experience
Masterworks Museum of Bermuda Art   September 2007 - March 2008
Wachovia, A Wells Fargo Company   2002 - 2006
BDO Seidman, LLP   2000 - 2001
Arthur Andersen LLP   1998 - 2000
RSM McGladrey   1992 - 1996
KPMG   1988 - 1992

Skills
Finance, Mergers & Acquisitions, Financial Analysis, Analysis, Management, Strategy, Accounting, Auditing, Valuation, Internal Controls

Education
Wake Forest University   2000 — 2002
MBA, Finance

University of North Carolina at Charlotte - Belk College of Business   1984 — 1988
BS, Accounting

Beau McIntoshBeau McIntosh Charlotte, North Carolina Area
KPMG Years December 2005 - December 2007
Job Managing Partner at Capstone Apartment Partners
Industry Real Estate
Experience
Capstone Apartment Partners   November 2008 - Present
ULI Charlotte   2009 - Present
Deloitte   November 2006 - January 2008
KPMG   December 2005 - December 2007

Skills
Asset Management, Property Management, Valuation, Commercial Real Estate, Brokerage, Apartments, Portfolio Management, Private Equity, Management, Leadership, Property, Real Estate

Education
University of North Carolina at Charlotte - Belk College of Business   2009 — 2011
MBA, Real Estate Finance and Development

West Virginia University   1998 — 2003
BS, MS, Business Management (BS), Industrial Relations (MS)

Christopher ScaleraChristopher Scalera Washington D.C. Metro Area
KPMG Years July 2007 - July 2010
Job Systems Analyst at Fannie Mae
Industry Information Technology and Services
Experience
Fannie Mae   July 2014 - Present
Deloitte   September 2012 - June 2014
Bank of America   July 2010 - August 2012
KPMG   July 2007 - July 2010
Compass Group USA, Inc   February 2006 - July 2007

Skills
Risk Management, Business Analysis, Banking, Process Improvement, Analysis, Business Process, Governance

Education
University of North Carolina at Charlotte - Belk College of Business   2003 — 2006
B.S., Accounting

Frank Coleman, CPAFrank Coleman, CPA Greater Los Angeles Area
KPMG Years 1997 - 2001
Job SVP, Chief Auditor at Farmers & Merchants Bank of Long Beach
Industry Financial Services
Experience
Farmers & Merchants Bank of Long Beach   January 2012 - Present
Wells Fargo   December 2003 - January 2012
Bank of America   2002 - 2003
KPMG   1997 - 2001
Coltec Industries Inc.   1996 - 1997
Wellman   1994 - 1996
KPMG   1981 - 1994

Skills
Risk Management, Internal Audit, Internal Controls, Accounting, Financial Reporting, Operational Risk..., Credit Risk Management, Leadership, Teamwork, Communication Skills, Credit Risk, Banking, Financial Analysis, Financial Risk, Financial Accounting, Cash Management, SEC filings, Financial Services, Credit, Process Improvement, Sarbanes-Oxley Act, Management, Management Consulting, Enterprise Risk..., Finance, Sarbanes-Oxley, Investments, Business Process, Financial Audits, AML, Due Diligence, US GAAP, Operational Risk, External Audit, Treasury Management, Consolidation, CPA, Executive Management, Strategic Financial..., GAAP, Corporate Finance, IT Audit, Auditing

Education
University of North Carolina at Charlotte - Belk College of Business
BS, Accounting

Jack CatheyJack Cathey Charlotte, North Carolina Area
KPMG Years 1980 - 1982
Job Associate Professor, UNC Charlotte
Industry Education Management
Experience
University of North Carolina at Charlotte   August 1987 - Present
UNC Charlotte   1988 - Present
NewDominion Bank   January 2005 - Present
Camber Ridge LLC   December 2009 - Present
RaceShops.com   1997 - 2009
Lake Forest Church   1989 - 2009
KPMG   1980 - 1982

Education
Virginia Polytechnic Institute and State University   1984 — 1989
PhD, Accounting

Virginia Polytechnic Institute and State University - Pamplin College of Business   1984 — 1988
PhD, Accounting

Wake Forest University   1976 — 1980
Bachelor of Science in Accounting

University of North Carolina at Charlotte - Belk College of Business

James Jas Ritzema, CFAJames Jas Ritzema, CFA Greater St. Louis Area
KPMG Years August 1999 - January 2002
Job Analyst Mutual Fund Research at Edward Jones
Industry Investment Management
Experience
Edward Jones   March 2013 - Present
Brandes Investment Partners   June 2007 - March 2013
Acoustics Incorporated   January 2002 - July 2005
KPMG   August 1999 - January 2002

Skills
Fixed Income Trading, Financial Analysis, Industry Analysis, Financial Modeling, Valuation, Budgeting, Cash Flow, Portfolio Management, Credit Analysis, DCF, Fundamental Research, Bloomberg, Investments, Security Analysis, High Yield, Asset Management, Bonds, Fixed Income, Trading, Equity Research, Mutual Funds

Education
University of Wisconsin-Madison - School of Business   2005 — 2007
MBA, Hawk Center for Applied Security Analysis

University of North Carolina at Charlotte - Belk College of Business   1997 — 1999
Bachelors of Science, Accounting

Fayetteville Christian School   1988 — 1994
Diploma, College Prep

Martin HenleMartin Henle Greater Denver Area
KPMG Years September 2000 - August 2008
Job Director of Technical Accounting at 210 Home Buyers Warranty
Industry Accounting
Experience
2-10 Home Buyers Warranty   June 2011 - Present
United Western Bancorp   July 2009 - August 2011
McGladrey & Pullen   September 2008 - July 2009
KPMG   September 2000 - August 2008

Education
University of North Carolina at Charlotte - Belk College of Business   1999 — 2000
BS, Accounting

Villanova University   1995 — 1999
BSBA, Finance

Stephanie HaynesStephanie Haynes Charlotte, North Carolina Area
KPMG Years January 2005 - October 2009
Job Senior Tax Accountant
Industry Accounting
Experience
TIAA-CREF   August 2011 - Present
KPMG   January 2005 - October 2009

Education
University of North Carolina at Charlotte - Belk College of Business   1999 — 2004
Masters, Accounting

William HattawayWilliam Hattaway Charlotte, North Carolina Area
KPMG Years 1996 - 2000
Job Director, Apex Staffing, Inc
Industry Staffing and Recruiting
Experience
Apex Staffing, Inc   March 2005 - Present
Bank of America   2000 - 2004
KPMG   1996 - 2000

Education
University of North Carolina at Charlotte - Belk College of Business   1993 — 1996

Keith Donegan, CPAKeith Donegan, CPA Greensboro/Winston-Salem, North Carolina Area
KPMG Years December 2010 - August 2011
Job Assistant Controller at Qualicaps
Industry Accounting
Experience
Qualicaps   August 2011 - Present
KPMG   December 2010 - August 2011
Qualicaps   June 2009 - May 2010
McGladrey & Pullen   April 2007 - March 2009
Ernst & Young   January 2004 - April 2007

Skills
Financial Reporting, Auditing, Accounting, Analysis, Budgets, Finance, Variance Analysis, Financial Accounting, Financial Audits, Internal Controls, Leadership, Software Documentation, External Audit, Sarbanes-Oxley Act, Financial Analysis, GAAP, Forecasting, US GAAP, CPA, General Ledger, Internal Audit, Financial Statements

Education
University of North Carolina at Greensboro   2001 — 2002
Master of Science, Accounting

Brad MortonBrad Morton Greensboro/Winston-Salem, North Carolina Area
KPMG Years 1993 - 1999
Job Badger Capital, Partner
Industry Financial Services
Experience
Badger Capital   July 2015 - Present
LabCorp   January 2005 - June 2015
LabCorp   2003 - 2005
LabCorp   1999 - 2003
LifeStyle Furnishings   1997 - 1999
KPMG   1993 - 1999

Skills
Strategic Planning, Strategy Development, Leadership Development, Healthcare, Leadership, Team Building, Public Speaking, Lean Thinking, Process Improvement, Cultural Transformation, Management, Marketing Strategy, Financial Analysis, Communications & Writing

Education
University of North Carolina at Greensboro   1988 — 1992
BS, Accounting

Donna LeeDonna Lee Greensboro/Winston-Salem, North Carolina Area
KPMG Years 1989 - 1992
Job Owner at Astrid, LLC (Dynamic Opportunities for Families)
Industry Financial Services
Experience
Astrid, LLC   December 2000 - Present
Alliance Management   July 1996 - October 1999
KPMG   1989 - 1992

Skills
Accounting, Financial Reporting, Strategic Financial..., Tax, Financial Analysis, Corporate Tax, Income Tax, Real Estate, Tax Preparation, CPA, Small Business, Mergers & Acquisitions, Finance, Auditing, Strategic Planning, Internal Controls, Public Speaking, Financial Accounting, Management, Budgets, Team Building, Sarbanes-Oxley Act, US GAAP, GAAP, Financial Planning

Education
UNC Greensboro   1986 — 1989
BS, Accounting

University of North Carolina at Greensboro
Bachelor of Science (B.S.), Accounting

University of North Carolina at Greensboro
Bachelor of Applied Science (BASc), Accounting

Tina DealTina Deal Advance, North Carolina
KPMG Years January 2006 - January 2010
Job Audit Project Manager at BB&T
Industry Financial Services
Experience
BB&T   January 2010 - Present
KPMG   January 2006 - January 2010
KPMG   2006 - January 2010

Education
University of North Carolina at Greensboro   2004 — 2005
Master of Science (MS), Accounting

University of North Carolina at Greensboro   2000 — 2004
Bachelor's degree, Accounting

Winn BleicherWinn Bleicher Richmond, Virginia
KPMG Years September 1996 - September 2002
Job Director, Finance & Risk Managment at Capital One
Industry Banking
Experience
Capital One   February 2013 - Present
Capital One   September 2012 - February 2013
Recikitt Benckiser Pharmaceuticals   March 2011 - April 2012
Capital One Financial Corporation   2002 - March 2011
KPMG   September 1996 - September 2002

Skills
SEC filings, Financial Reporting, US GAAP, Internal Controls, Sarbanes-Oxley Act, Accounting, GAAP, Auditing, CPA, Financial Analysis, Financial Accounting, Sarbanes-Oxley, General Ledger, Financial Modeling, Managerial Finance

Education
University of North Carolina at Greensboro   1991 — 1996
Bachelors and Masters Degree, Accounting

Garrett Yamada, CPAGarrett Yamada, CPA Orange County, California Area
KPMG Years February 2012 - Present
Job Director at KPMG
Industry Financial Services
Experience
KPMG   February 2012 - Present
Deloitte & Touche   January 2008 - February 2012
KPMG LLP   December 2006 - January 2008
BearingPoint   August 2005 - November 2006
Freddie Mac   August 2004 - August 2005
Sallie Mae   July 2001 - August 2004

Education
University of North Carolina at Wilmington
B.S., Accountancy

Ashley AlfordAshley Alford Raleigh-Durham, North Carolina Area
KPMG Years November 2010 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG   November 2010 - Present

Education
University of North Carolina at Wilmington   2005 — 2010

Brad Johnson, CGFM, CPABrad Johnson, CGFM, CPA Washington, District Of Columbia
KPMG Years January 2009 - June 2010
Job Transaction Advisory Services at EY
Industry Accounting
Experience
EY   January 2014 - Present
Deloitte   June 2010 - December 2013
KPMG   January 2009 - June 2010

Skills
Audit, Accounting, Financial Reporting, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, SEC filings, Financial Modeling, US GAAP, Business Process..., External Audit, Internal Audit, IT Audit, Financial Analysis, Financial Accounting, Enterprise Risk..., Assurance, CPA

Education
Wake Forest University   2007 — 2008
MSA, Accountancy

University of North Carolina at Wilmington   2003 — 2007
BSBA, Accountancy

Brittany CrenshawBrittany Crenshaw Charlotte, North Carolina Area
KPMG Years July 2012 - March 2014
Job Accountant at Wells Fargo
Industry Accounting
Experience
Wells Fargo   March 2014 - Present
KPMG   July 2012 - March 2014
KPMG   August 2010 - June 2012
Corporate Executive Board   July 2008 - July 2009

Skills
Corporate Finance, Financial Modeling, GAAP, Accounting, Auditing, Financial Reporting, CPA, US GAAP, Financial Accounting, Internal Controls, Financial Audits, External Audit, Financial Statements, Assurance

Education
University of Virginia   2009 — 2010
Master of Science (M.S.), Accounting

University of North Carolina at Wilmington   2004 — 2008
Bachelor of Science (BS), Accounting

Craig MistarzCraig Mistarz Charlotte, North Carolina
KPMG Years October 2011 - Present
Job
Industry Accounting
Experience
KPMG   October 2011 - Present
UNCW Club Ice Hockey Team   August 2008 - December 2009
Advance Auto Parts   January 2004 - February 2009

Skills
IT Audit, Accounting, Auditing, Internal Controls, Financial Reporting, Customer Service, Risk Assessment, Financial Analysis

Education
University of North Carolina at Wilmington   2010 — 2011
Master of Science, Accountancy; Audit/ Information Systems

University of North Carolina at Wilmington   2008 — 2011
Dual, Accounting / Management

Josh TorokJosh Torok Wilmington, North Carolina Area
KPMG Years October 2002 - May 2004
Job Director of Finance, FP&A at PPD
Industry Accounting
Experience
PPD   July 2014 - Present
PPD   October 2008 - June 2014
Ernst & Young   2004 - 2008
KPMG   October 2002 - May 2004

Education
University of North Carolina at Wilmington   2001 — 2002
MSA, Accountancy

University of North Carolina at Wilmington   1997 — 2001
BA, Accountancy

Kelli AllisonKelli Allison Greater New York City Area
KPMG Years HR ManagerHeritage Property Investment Trust2001 - 2005
Job HR Manager at KPMG
Industry Accounting
Experience
KPMG   HR ManagerHeritage Property Investment Trust2001 - 2005

Skills
Employee Benefits, Talent Management, Human Resources, Training, Accounting, Change Management, Project Management, Performance Management, Financial Reporting, Recruiting, Microsoft Excel, Onboarding

Education
University of North Carolina at Wilmington   1990 — 1992

Lauren Evert, CPALauren Evert, CPA Boston, Massachusetts
KPMG Years September 2008 - December 2010
Job Sr. Associate at Harvard Management Company
Industry Accounting
Experience
Harvard Management Company   January 2013 - Present
Audax Group   December 2010 - December 2012
KPMG   September 2008 - December 2010
University of North Carolina   August 2007 - June 2008
KPMG, LLP   June 2007 - August 2007
Water Street Restaurant   April 2006 - May 2007

Skills
Accounting, Microsoft Excel, Training, Financial Reporting, Auditing, Financial Audits, Financial Accounting

Education
University of North Carolina at Wilmington   2003 — 2008
Masters in Accounting, Accounting

University of North Carolina at Wilmington   2003 — 2008
Masters, Science and Accountancy

Mark MadaraMark Madara Charlotte, North Carolina Area
KPMG Years 2001 - 2004
Job Senior Manager Insurance Services Group at Dixon Hughes Goodman LLP
Industry Accounting
Experience
Dixon Hughes Goodman LLP   September 2004 - Present
KPMG   2001 - 2004

Skills
Internal Controls, US GAAP, GAAP, Auditing, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Accounting, Financial Statements, External Audit, Variance Analysis, CPA, Assurance, Internal Audit, Enterprise Risk..., Financial Audits, General Ledger, SOX 404, IT Audit, SAS70, COSO, Account Reconciliation, Essbase, Corporate Governance, PeopleSoft, Financial Accounting

Education
University of North Carolina at Wilmington
Accounting

Stuart WallStuart Wall Charlotte, North Carolina Area
KPMG Years June 2007 - November 2008
Job CPA
Industry Accounting
Experience
Wells Fargo   March 2013 - Present
Wells Fargo   October 2010 - February 2013
Dixon Hughes PLLC   November 2008 - September 2010
KPMG   June 2007 - November 2008
KPMG   August 2005 - May 2007

Education
University of North Carolina at Wilmington   2004 — 2005
Master's of Accountancy

University of North Carolina at Wilmington   2000 — 2004
BSBA, Finance

Susan ChildsSusan Childs Raleigh-Durham, North Carolina Area
KPMG Years September 2000 - September 2002
Job Associate Vice President for Finance & Controller at William Peace University
Industry Higher Education
Experience
William Peace University   March 2014 - Present
William Peace University   January 2004 - March 2014
Peace College (now William Peace University)   October 2002 - January 2004
KPMG   September 2000 - September 2002

Skills
Accounting, GAAP, CPA, Financial Reporting, US GAAP, Internal Controls, General Ledger, Budgets, Auditing, Financial Accounting, Financial Analysis, Accounts Payable, Accounts Receivable, Analysis, External Audit, Financial Statements, Leadership, Microsoft Excel, Microsoft Office, Nonprofits, Payroll Taxes, Staff Development, Training, Forecasting, Payroll

Education
University of North Carolina at Wilmington   1999 — 2000
Master of Science, Accountancy

University of North Carolina at Wilmington   1996 — 1999
Bachelor of Science, Accountancy

Tobias FrickeTobias Fricke Raleigh-Durham, North Carolina Area
KPMG Years November 2014 - April 2015
Job Tax Manager at PRA Health Sciences
Industry Accounting
Experience
PRA Health Sciences   April 2015 - Present
KPMG   November 2014 - April 2015
McGladrey   May 2013 - October 2014
McGladrey   November 2010 - April 2013
KPMG   July 2007 - November 2010

Skills
Tax Accounting, Tax Research, Corporate Tax, CPA, Accounting, Tax, Tax Preparation, Income Tax, Partnership Taxation

Education
University of North Carolina at Wilmington   2006 — 2007
MS, Accounting

David GreavesDavid Greaves Greater Atlanta Area
KPMG Years August 1998 - September 2003
Job Principal at KPMG LLPLeader, Atlanta State and Local Tax Practice
Industry Accounting
Experience
KPMG LLP   September 2014 - Present
KPMG, LLP   November 2006 - September 2014
Earthlink   September 2003 - October 2006
KPMG   August 1998 - September 2003

Skills
Tax, State Tax, Mergers, Tax Law, Income Tax, Indirect Taxation, US Tax, Corporate Tax, Leadership

Education
University of North Carolina School of Law   1995 — 1998
JD, Law

Eli JacobsonEli Jacobson Denver, Colorado
KPMG Years October 2013 - March 2015
Job Cloud Services Leader
Industry Information Technology and Services
Experience
KPMG   October 2013 - March 2015
Oracle   October 2011 - July 2013
Taleo   October 2007 - October 2011

Skills
C#, Objective-C, HTML5, SQL, PHP, Talent Management, Business Analysis, Business Strategy, Gap Analysis, Mobile Technology, SaaS, HR Consulting, Enterprise Software, Talent Acquisition, Professional Services, Cloud Computing, XML, Software Implementation, Team Management, Project Implementation, Taleo, HTML 5, HRIS, Requirements Analysis, Management, Recruiting, Applicant Tracking..., Cloud Applications, Human Resources, Performance Management

Education
University of North Florida
Bachelors Degree, Computer Science

Daniel McFadyenDaniel McFadyen Jacksonville, Florida Area
KPMG Years June 1998 - May 2000
Job Associate at Deloitte
Industry Defense & Space
Experience
Deloitte   August 2009 - Present
BearingPoint   June 2005 - July 2009
BearingPoint   June 2002 - May 2008
KPMG   June 1998 - May 2000

Skills
Management Consulting, Business Transformation, Business Process..., IT Strategy, Program Management, Change Management, Business Process, Governance, Business Analysis, PMO, Business Process Design, Business Process..., Cognos, Cognos Upfront, Oracle

Education
University of North Florida   1994 — 1998
Bachelor of Arts (B.A.), Banking, Corporate, Finance, and Securities Law

Daniel ReillyDaniel Reilly Orange County, California Area
KPMG Years May 2004 - August 2004
Job Technology Entrepreneur
Industry Information Technology and Services
Experience
B2X Global   January 2013 - Present
Property Access Group   September 2011 - Present
Arbitech   May 2005 - September 2012
Sigma Chi Fraternity   August 2004 - May 2005
KPMG   May 2004 - August 2004

Skills
Account Management, Accounting, Salesforce.com, New Business Development, Sales, Cloud Computing, SaaS, Forecasting, Financial Analysis, Business Development, Business Strategy, Microsoft Excel, Budgets, Strategic Partnerships, Team Leadership, Sales Management, Team Building, Customer Service, Selling, Solution Selling, Strategic Planning, Web Services, E-commerce, SEO, Entrepreneurship, Inbound Marketing, Leadership, Sales Operations, Professional Services, Retail, Direct Sales, Channel Partners, Analytics, Cold Calling, Enterprise Software, Data Center, Management, Marketing Strategy, Lead Generation, CRM, Marketing, Product Marketing, B2B, Managed Services, Sales Presentations, Product Management, Start-ups, Key Account Management, Sales Process, Networking

Education
University of Southern California - Marshall School of Business   2004 — 2006
Masters, Business and Accounting

University of North Florida   2000 — 2004
Bachelor, Business and Accounting

Lake Mary High School   1996 — 2000

Gregory DeVinoGregory DeVino Jacksonville, Florida Area
KPMG Years February 1995 - January 2005
Job Tax Partner at McGladrey, LLP
Industry Accounting
Experience
McGladrey LLP   December 2006 - Present
Ennis, Pellum & Assoc.   January 2005 - November 2006
KPMG   February 1995 - January 2005

Skills
CPA, Tax, ASC 740, Tax Research, Tax Accounting, FIN 48, Corporate Tax, SEC filings, Tax Preparation, US Tax, Financial Reporting, GAAP, Federal Law, Income Tax, Accounting, Tax Returns, Mergers, Internal Controls

Education
University of North Florida   1993 — 1999
Master's degree, Accounting (Tax Emphasis)

University of North Florida - College of Business Administration   1993 — 1999
MACC, Tax and Accounting

Irma van BlooisIrma van Bloois West Palm Beach, Florida
KPMG Years 1986 - 1996
Job Independent Accounting Professional
Industry Accounting
Experience
Irma van Bloois, CPA BV   2009 - Present
PricewaterhouseCoopers   April 1998 - September 2009
KPMG   1986 - 1996

Skills
International assignment, US individual taxes, Tax, Income Tax, English, Tax Returns, Tax Preparation, Big 4, Payroll Taxes, Payroll, Foreign Nationals, US expatriates

Education
University of North Florida   1984 — 1986
Masters in accounting, accounting & US taxation

Van SchrockVan Schrock Jacksonville, Florida Area
KPMG Years June 2014 - Present
Job Senior Experience Designer, Enterprise Solutions at KPMG
Industry Information Technology and Services
Experience
KPMG   June 2014 - Present
Zanett   March 2008 - Present
Acosta Sales & Marketing   2000 - 2008
PORT Consulting   September 1995 - March 2000
Quotron Systems   March 1979 - September 1995

Skills
Oracle E-Business Suite, Oracle Applications, Business Analysis, Oracle Discoverer, PL/SQL, Business Intelligence, SQL, E-Business Suite..., Oracle I/PM setup /..., Oracle Business...

Education
University of North Florida   1988 — 1990
Bachelor of Science, Computer Science

Krista GayleKrista Gayle Jacksonville, Florida Area
KPMG Years January 2006 - January 2010
Job AVP at Deutsche Bank
Industry Accounting
Experience
Deutsche Bank   July 2014 - Present
Insurance Industry   January 2010 - Present
KPMG   January 2006 - January 2010

Skills
Internal Controls, Accounting, SOX, Auditing, Financial Reporting, Audit, Financial Accounting, General Ledger

Education
University of North Florida - College of Business Administration
Bachelors of Business Administration, Accounting

University of North Florida - College of Business Administration
Bachelors of Business Administration, International Business

University of North Florida - College of Business Administration
Masters, Accountancy

Brad GoshornBrad Goshorn Greater New York City Area
KPMG Years September 2005 - Present
Job Director at KPMG
Industry Accounting
Experience
KPMG   September 2005 - Present

Skills
Financial Reporting, US GAAP, SEC filings, Auditing, External Audit

Education
University of North Florida - College of Business Administration   2002 — 2005
BA, Accounting

David LeightonDavid Leighton Greater New York City Area
KPMG Years October 2014 - Present
Job Manager, Financial Risk Management at KPMG
Industry Financial Services
Experience
KPMG   October 2014 - Present
KPMG - Financial Risk Management   July 2013 - October 2014
EverBank   April 2012 - July 2013
EverBank   May 2010 - April 2012
UNF Osprey Financial Group   June 2009 - May 2010
Merrill Lynch   June 2008 - May 2010

Skills
Valuation, Financial Modeling, Financial Analysis, Investments, Microsoft Excel, Bloomberg, Risk Management, QRM, Strategic Planning, Fixed Income, Market Risk, SQL, VBA, OLAP, Interest Rate Swaps, Derivatives, Interest Rate Risk..., ALCO, Analysis, Equities, Financial Risk, Analytics, Credit, Economics, Strategy

Education
University of North Florida - College of Business Administration   2006 — 2010
BBA, Finance

Richard E. Smith, CPA, MBARichard E. Smith, CPA, MBA Los Angeles, California
KPMG Years 1996 - 1997
Job Professional new to the Los Angeles area. Interested in Internal Audit, Accounting or an Executive Position
Industry Accounting
Experience
Gerstle, Rosen & Goldenberg P.A.   2004 - 2006
Simon Boniske & Fenaughty, CPAs   2001 - 2003
Gerstle, Rosen & Goldenberg P.A.   2000 - 2000
Gerson Preston, CPAs   2000 - 2000
Ralston & Company, CPAs   1998 - 1999
KPMG   1996 - 1997

Education
University of North Florida - College of Business Administration   1994 — 1996
MBA, Finance and Accounting

Rodney Smiley, CPARodney Smiley, CPA Jacksonville, Florida Area
KPMG Years 1992 - 1996
Job Corporate Controller
Industry Accounting
Experience
Cain & Bultman, Inc.   October 2013 - Present
Evaluation Solutions, LLC   May 2011 - December 2012
Self Employed - CPA   1998 - 2012
Smiley & Smiley, PA   2002 - May 2011
Convergys   1998 - 2002
Deloitte & Touche   1996 - 1997
KPMG   1992 - 1996

Skills
Internal Controls, Financial Statements, SEC filings, Business Process..., Analysis, Due Diligence, Sarbanes-Oxley Act, Tax, Auditing, Accounting, Forecasting, Budgets, External Audit, CPA, Finance, Financial Reporting, Internal Audit, Financial Accounting, Financial Analysis, General Ledger, Fixed Assets, Payroll, QuickBooks, Accounts Payable, Management Consulting, Financial Audits, Managerial Finance, Nonprofits, Cash Flow, Strategic Planning, Governance, Corporate Finance, Account Reconciliation, Management, GAAP, Variance Analysis, Process Improvement, Accounts Receivable, Financial Planning

Education
University of North Florida - College of Business Administration   1989 — 1992
BS, Accounting

University of Florida   1984 — 1986
Bachelor of Business Administration (B.B.A.), Mechanical Engineering

Sommer SpellmanSommer Spellman Jacksonville, Florida
KPMG Years January 2011 - Present
Job Audit Manager KPMG
Industry Accounting
Experience
KPMG   January 2011 - Present

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

Education
University of North Florida - College of Business Administration   2008 — 2010
B.B.A., Accounting

The College of William and Mary   2002 — 2006
B.S., Neuroscience

Tim CromwellTim Cromwell Jacksonville, Florida Area
KPMG Years June 1988 - December 1994
Job Senior Director, Financial Reporting at PGA TOUR
Industry Recreational Facilities and Services
Experience
PGA TOUR, Inc.   April 2001 - Present
Regency Centers   August 1996 - April 2001
Prudential Financial   January 1995 - August 1996
KPMG   June 1988 - December 1994

Skills
Financial Reporting, Financial Analysis, Budgets, Accounting, General Ledger, Forecasting, Sarbanes-Oxley Act, GAAP, Internal Controls, SEC filings, Auditing, Finance, Management, Financial Accounting, Customer Service, Strategic Planning, Internal Audit, Event Management, Leadership, Analysis, Mergers & Acquisitions

Education
University of North Florida - College of Business Administration   1984 — 1988
Bachelor of Business Administration (B.B.A.), Accounting

Abby SullivanAbby Sullivan Atlanta, Georgia
KPMG Years March 2006 - July 2014
Job Nursing Student at Mercer University
Industry Management Consulting
Experience
Mercer University   July 2014 - Present
KPMG   March 2006 - July 2014
HealthAmerica Realty   August 2003 - February 2006

Skills
Microsoft Office, Real Estate, Spreadsheets, Outlook, Microsoft Word, Administrative..., Office Management

Education
North Georgia College and State University   1998 — 2003
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General

Kevin Carey, CPA, CFE, CISAKevin Carey, CPA, CFE, CISA Dallas/Fort Worth Area
KPMG Years 2004 - 2008
Job Partner at Sunera LLC
Industry Accounting
Experience
Sunera LLC   October 2013 - Present
Sunera LLC   March 2009 - September 2013
Sanford, Baumeister & Frazier, PLLC   2008 - 2009
KPMG   2004 - 2008
Belo   1999 - 2004
PricewaterhouseCoopers   1997 - 1999
Columbia HCA   1995 - 1997
VHA   1993 - 1995

Skills
Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Internal Controls, Auditing, Accounting, Risk Management, Financial Risk, Forecasting, Financial Audits, Finance, SEC filings, Sarbanes-Oxley, Budgets, Financial Reporting, Assurance, Consolidation, Certified Fraud Examiner, SEC Filings, SOX 404

Education
University of North Texas   1990 — 1995
BS, Accounting

Michael MainardMichael Mainard Dallas/Fort Worth Area
KPMG Years 1993 - 1997
Job Principal at Capgemini
Industry Management Consulting
Experience
Capgemini   2010 - Present
The Hackett Group   2007 - 2010
Global: Connect Ltd.   2005 - 2009
IBM Global Business Services   2002 - 2005
PricewaterhouseCoopers   1997 - 2002
KPMG   1993 - 1997
GE   1991 - 1993
Deloitte   1986 - 1991
Grant Thornton LLP   1985 - 1986

Skills
Shared Services, Business Process, Measurements, Management Consulting, Business Intelligence, Acquisition Integration, Strategy, Business Transformation, IT Strategy, Business Process..., Leadership, Business Development, CRM, Enterprise Architecture, Business Analysis, IT Transformation, Consulting, Financial Services, Vendor Management, Sourcing, BPO, ERP, IT Management, Executive Management, Telecommunications, IT Outsourcing, Mergers & Acquisitions, Project Portfolio..., Service Delivery, Performance Improvement, Start-ups, Integration, Business Process Design, Information Technology, Change Management, Enterprise Software, Data Warehousing, Management, Program Management, Professional Services, Outsourcing, Business Strategy, Strategic Planning, Project Management, Governance, Process Improvement, PMO, Cross-functional Team..., SaaS, Cloud Computing

Education
University of North Texas
Bachelor’s Degree

Vina HoVina Ho Dallas/Fort Worth Area
KPMG Years July 2008 - September 2009
Job Manager Accounting at LSG Sky Chefs
Industry Accounting
Experience
LSG Sky Chefs   September 2009 - Present
KPMG   July 2008 - September 2009
KPMG   July 2005 - June 2008
KPMG US   January 2004 - June 2005
Arthur Andersen   January 2002 - March 2002

Education
University of North Texas   2001 — 2003
BS/MS, Accounting

KPMG IFRS Training

Amy HaddoxAmy Haddox Dallas/Fort Worth Area
KPMG Years 1987 - 1992
Job Corporate Controller at Virbac Corporation
Industry Pharmaceuticals
Experience
Virbac   2007 - Present
Journey Education Marketing   2005 - 2007
Allgon Telecom   1999 - 2005
Planet Hollywood   1994 - 1997
KPMG   1987 - 1992

Skills
CPA, Sarbanes-Oxley Act, Auditing, Cost Accounting, Financial Reporting, Financial Analysis, Accounting, Consolidation, Budgets, US GAAP, Forecasting, Internal Controls, Hyperion Enterprise, Accounts Payable, General Ledger, IFRS, Account Reconciliation, GAAP, Tax, SEC filings, Financial Accounting, Managerial Finance, Cash Management, Accounts Receivable, Sarbanes-Oxley

Education
University of North Texas
Bachelor of Science, Accounting

University of North Texas
Master of Science, Accounting

Andrea Derryberry, CPA, CIA, CISAAndrea Derryberry, CPA, CIA, CISA Dallas/Fort Worth Area
KPMG Years October 2002 - November 2003
Job Internal Audit Manager at Interphase
Industry Telecommunications
Experience
Interphase   February 2009 - Present
Tenet Healthcare   January 2007 - September 2008
Lennox International   November 2003 - January 2007
Commercial Metals Company   March 2005 - December 2005
KPMG   October 2002 - November 2003

Skills
Sarbanes-Oxley Act, Internal Controls, IT Audit, Auditing, Accounting, Sarbanes-Oxley, Risk Assessment, Finance

Education
University of North Texas   1999 — 2002
BS/MS in Audit and Financial Accounting

Andrew SpringerAndrew Springer Dallas/Fort Worth Area
KPMG Years 2002 - 2004
Job Head of Tax (Director) at Denbury Resources
Industry Oil & Energy
Experience
Denbury Resources   October 2013 - Present
EXCO Resources, Inc.   2006 - October 2013
Tuesday Morning   2004 - 2006
KPMG   2002 - 2004
Arthur Andersen LLP   1998 - 2002

Skills
SOX, Accounting, Tax, Mergers, International Tax, Due Diligence, Mergers & Acquisitions, Corporate Tax, Sarbanes-Oxley Act, SEC filings, Tax Research, Income Tax, Tax Accounting, US GAAP, GAAP, Internal Controls, Transfer Pricing, SEC Filings

Education
University of North Texas   1983 — 1987
BS

University of North Texas   1983 — 1987
MS

Arsema GhirmaiArsema Ghirmai Dallas/Fort Worth Area
KPMG Years November 2003 - October 2012
Job Human Resources Generalist
Industry Accounting
Experience
KPMG   November 2003 - October 2012

Skills
PeopleSoft, Performance Management, Talent Management, Employee Relations, Talent Acquisition, Human Resources, Benefits Administration, Onboarding, Succession Planning, Workforce Planning

Education
University of North Texas   1991 — 1994

Ashley ConleyAshley Conley Dallas/Fort Worth Area
KPMG Years January 2008 - May 2008
Job Student at University of North Texas
Industry Accounting
Experience
Orth, Chakler, Murnane and Company CPA's   October 2010 - Present
Con-Real   October 2009 - September 2010
KPMG   January 2008 - May 2008

Education
University of North Texas   2004 — 2009
BS, Accounting, Real Estate

Charles HeiserCharles Heiser Dallas/Fort Worth Area
KPMG Years April 2008 - Present
Job Director, KPMG Advisory
Industry Management Consulting
Experience
KPMG   April 2008 - Present
Capgemini   May 2007 - April 2008
Thomson Reuters   October 2003 - May 2007
Hewlett-Packard (formerly EDS)   May 1999 - October 2003

Skills
Business Process..., Management Consulting

Education
University of North Texas   2002 — 2004
Master of Business Administration (MBA), Operations Management

University of North Texas   1995 — 1999
Bachelor of Business Administration (BBA), Finance

Danny HertelDanny Hertel Dallas/Fort Worth Area
KPMG Years PartnerArthur AndersenJune 1988 - May 2000
Job Partner at KPMG
Industry Real Estate
Experience
KPMG   PartnerArthur AndersenJune 1988 - May 2000

Education
University of North Texas   1984 — 1988
Masters, Accounting - Tax

Darjuan HortonDarjuan Horton Dallas/Fort Worth Area
KPMG Years November 2009 - October 2012
Job Senior Audit Associate at Salmon Sims Thomas & Associates PLLC
Industry Accounting
Experience
Salmon Sims Thomas & Associates PLLC   November 2012 - Present
KPMG   November 2009 - October 2012

Skills
Financial Accounting, Financial Analysis

Education
University of North Texas   2005 — 2008
Accounting, Accounting

Doug EdwardsDoug Edwards San Francisco Bay Area
KPMG Years June 1989 - September 2000
Job CFO at Crescent Park Management, L.P.
Industry Investment Management
Experience
Crescent Park Management   May 2014 - Present
JGE Capital   November 2007 - May 2014
Sienna Ventures   September 2000 - December 2007
KPMG   June 1989 - September 2000

Skills
Budgets, Forecasting, Strategic Planning, Auditing, Mergers & Acquisitions, Business Planning, Private Equity, Finance, Asset Management, Strategy, Financial Modeling, Venture Capital, Due Diligence, Accounting, Start-ups, Hedge Funds, Business Strategy

Education
University of North Texas   1984 — 1989
BS/MS, Accounting

Elaine CurtisElaine Curtis Dallas/Fort Worth Area
KPMG Years November 1997 - April 2010
Job Manager, New Hire Onboarding at KPMG
Industry Human Resources
Experience
KPMG   November 1997 - April 2010

Skills
Onboarding, Performance Management, PeopleSoft, Talent Management, Human Resources, Organizational Design, Applicant Tracking..., Employer Branding

Education
University of North Texas   1991 — 1995

Evan FryeEvan Frye Dallas, Texas
KPMG Years 2006 - Present
Job Manager, Forensic KPMG Advisory
Industry Security and Investigations
Experience
KPMG   2006 - Present

Education
University of North Texas   2002 — 2006
Accounting

Greg GianniniGreg Giannini Dallas, Texas
KPMG Years 1996 - 2004
Job Chief Compliance Officer & Controller at Carson Private Capital, Inc.
Industry Investment Management
Experience
Carson Private Capital, Inc.   March 2008 - Present
Heritage Highland   2004 - 2008
KPMG   1996 - 2004

Education
University of North Texas   1993 — 1995
MS, Tax

University of North Texas   1989 — 1993
BS, Accounting

JJPearce

Harvey ZimmermannHarvey Zimmermann Denton, Texas
KPMG Years January 1983 - September 2002
Job Senior Lecturer, University of North Texas/Director, Institute of Petroleum Accounting, University of North Texas
Industry Oil & Energy
Experience
University of North Texas   August 2007 - Present
Institute of Petroleum Accounting, University of North Texas   August 2007 - Present
KPMG   January 1983 - September 2002

Skills
Research, Public Speaking, Higher Education, Teaching, Nonprofits, Strategic Planning, Program Management, Management Consulting, Data Analysis, Management

Education
University of North Texas   1966 — 1970
Bachelor of Business Administration (BBA), Accounting

University of North Texas   1970 — 1972
Master of Business Administration (MBA), Accounting and Finance

Jae Yoo, CPAJae Yoo, CPA Dallas/Fort Worth Area
KPMG Years August 2014 - Present
Job Tax Senior Associate at KPMG
Industry Accounting
Experience
KPMG   August 2014 - Present
KPMG   October 2013 - August 2014
KPMG   January 2012 - September 2013
KPMG   January 2011 - April 2011
H.H. Kwon CPA   July 2009 - December 2010

Skills
CPA, Tax, Income Tax, International Tax, Corporate Tax, Financial Accounting, GAAP, Microsoft Excel

Education
University of North Texas   2006 — 2011
BS/MS, Accounting/Taxation

Janie CarperJanie Carper Kansas City, Missouri Area
KPMG Years February 1987 - May 1994
Job Owner, Janie M Carper, CPA
Industry Accounting
Experience
Janie M Carper, CPA   June 1994 - Present
KPMG   February 1987 - May 1994
Z Label   August 1983 - February 1987

Education
University of North Texas   1966 — 1969
BBA, Accounting

Plano High School   1962 — 1966

Jason GreenleeJason Greenlee Dallas/Fort Worth Area
KPMG Years January 2010 - Present
Job Manager KPMG, LLP
Industry Accounting
Experience
KPMG   January 2010 - Present

Education
University of North Texas   1999 — 2004
Bachelor of Science, Accounting

Jennifer BrinkmanJennifer Brinkman Dallas/Fort Worth Area
KPMG Years June 2010 - June 2011
Job Independent Contractor
Industry Accounting
Experience
Self Employed   January 2013 - Present
Dr Pepper Snapple Group   2011 - 2013
KPMG   June 2010 - June 2011
Hillwood Development   2003 - 2004
JCPenney   2002 - 2003

Skills
Corporate Tax, Tax, Tax Accounting, Income Tax, Financial Accounting, Tax Research, Accounting, General Ledger, Financial Reporting, GAAP

Education
University of North Texas   1995 — 1999
B.S., Accounting

Jennifer Moseley, CPAJennifer Moseley, CPA Dallas/Fort Worth Area
KPMG Years January 1996 - May 1999
Job Robert Half Management Resources at Finanical Executive
Industry Accounting
Experience
Robert Half Management Resources   October 2013 - Present
Robert Half Management Resources   October 2013 - August 2014
State of New Mexico   January 2012 - October 2013
Robert Half International   June 2010 - August 2011
BEPCO   September 2008 - May 2009
Centerline Capital Group   July 2007 - September 2008
Crescent Real Estate   May 1999 - July 2007
KPMG   January 1996 - May 1999

Skills
Auditing, Internal Controls, Accounting, Finance, General Ledger, Budgets, Analysis, Due Diligence, Real Estate, Strategic Planning, Accounts Payable, Human Resources, Financial Reporting, Mergers & Acquisitions, Variance Analysis, GAAP, Accounts Receivable, Corporate Finance

Education
University of North Texas   1994 — 1996
Bachelor of Science, Accounting Control Systems

Johnie RodgersJohnie Rodgers Dallas/Fort Worth Area
KPMG Years February 1997 - May 1998
Job Sales Director at AT&T
Industry Telecommunications
Experience
AT&T   March 2014 - Present
AT&T   March 2013 - February 2014
AT&T   March 2008 - February 2013
AT&T   February 2001 - February 2008
AT&T   April 2000 - January 2001
AT&T   May 1999 - April 2000
KPMG   February 1997 - May 1998

Skills
Telecommunications, Wireless, Managed Services, Unified Communications, Solution Selling, T1, MPLS, Account Management, Direct Sales, Sales Management, IP

Education
University of North Texas   1986 — 1993
BS, Accounting

John Wilder, CPAJohn Wilder, CPA Dallas/Fort Worth Area
KPMG Years October 2014 - October 2014
Job Senior Manager, Financial Reporting at Kosmos Energy
Industry Accounting
Experience
Kosmos Energy   July 2015 - Present
Kosmos Energy   October 2014 - June 2015
KPMG   October 2014 - October 2014
KPMG   July 2012 - September 2014
KPMG   July 2009 - June 2012
KPMG   August 2007 - June 2009

Education
University of North Texas   2002 — 2007
MS, Accounting

Karl BaumannKarl Baumann Greater Boston Area
KPMG Years May 1984 - May 1987
Job Owner, Baumann & Baumann CPAs
Industry Accounting
Experience
Baumann & Baumann CPAs   May 1988 - Present
Arthur Andersen   May 1987 - May 1988
KPMG   May 1984 - May 1987

Skills
Income Tax, CPA, Tax, Bookkeeping, Corporate Tax, Financial Statements, Property Tax, Nonprofits, Tax Research, Management Consulting, Partnership Taxation, Tax Accounting, US GAAP, Tax Preparation, Internal Controls, Auditing, Sarbanes-Oxley Act

Education
University of North Texas   1978 — 1982
MSA, BBA

Ken Garetson CPAKen Garetson CPA Saint Louis, Missouri
KPMG Years July 2010 - January 2012
Job Tax Managing Director at KPMG
Industry Accounting
Experience
KPMG US   October 2015 - Present
KPMG US   July 2013 - September 2015
United Way of Olmsted County   October 2012 - July 2013
McGladrey   December 2011 - July 2013
KPMG   July 2010 - January 2012
KPMG, LLP   March 2008 - July 2010
KPMG, LLP   June 2006 - March 2008
Travis Wolff & Co.   January 2005 - June 2006
Griffith & Associates, CPA   February 2004 - December 2005

Skills
Corporate Tax, Entrepreneurship, Financial Analysis

Education
University of North Texas   2002 — 2006
BS/MS, Accounting/Taxation

Lori MuncyLori Muncy Dallas/Fort Worth Area
KPMG Years January 2003 - April 2003
Job Senior Internal Auditor at Sysco
Industry Food & Beverages
Experience
FirstGroup America   March 2012 - Present
Sysco Foods   February 2010 - March 2011
American Airlines   April 2007 - December 2009
Kimberly-Clark   November 2005 - April 2007
Textron   January 2005 - November 2005
KPMG   January 2003 - April 2003

Skills
Financial Audits, Auditing, Internal Controls, Sarbanes-Oxley Act

Education
University of North Texas   2000 — 2004
BS, Accounting Control Systems

Martha VoigtMartha Voigt Dallas/Fort Worth Area
KPMG Years November 1994 - April 2008
Job Manager at Deloitte Consulting
Industry Consumer Goods
Experience
Deloitte Consulting   April 2008 - Present
KPMG   November 1994 - April 2008
Pegasus Solutions   April 2003 - March 2004

Skills
Internal Controls, Mergers, Auditing, Cross-functional Team..., Acquisition Integration, Accounting, Strategy, Finance, Sarbanes-Oxley, Variance Analysis, CPA, Management, Finance Transformation, Financial Reporting, Financial Modeling, Financial Analysis, Business Process..., Mergers & Acquisitions

Education
New York University - Leonard N. Stern School of Business
30 hours of accounting courses

University of North Texas
Bachelor of Science, Textiles and Merchandising

Michelle HisleMichelle Hisle Dallas/Fort Worth Area
KPMG Years 1998 - 2000
Job Compliance at Experian
Industry Financial Services
Experience
Experian   September 2015 - Present
Capital One   October 2014 - September 2015
Capital One   September 2013 - October 2014
Capital One   February 2008 - January 2014
Capital One   July 2003 - January 2008
Freed Maxick   2000 - 2002
KPMG   1998 - 2000

Skills
Risk Management, Enterprise Risk..., Credit, Banking, Auditing, Financial Risk, Operational Risk..., Financial Services, Internal Controls, Internal Audit, Risk Assessment, Consumer Lending

Education
University of North Texas   1996 — 1998
MS, Accounting

Priscilla HagstromPriscilla Hagstrom Dallas/Fort Worth Area
KPMG Years December 1998 - September 1999
Job Vice President, Marketing and Communciations at Cooper Aerobics
Industry Marketing and Advertising
Experience
Cooper Aerobics   March 2014 - Present
Dallas Convention & Visitors Bureau   September 2012 - March 2014
Dallas Zoological Society   March 2012 - September 2012
Hyatt Regency Dallas   January 2001 - March 2012
Sprint   September 1999 - December 2000
KPMG   December 1998 - September 1999
MPI   June 1994 - December 1998
Dallas Challenge   1993 - 1993
The Leukemia & Lymphoma Society   1992 - 1993
AT&T Cotton Bowl Classic   1990 - 1992

Skills
Public Relations, Social Media, Event Planning, Media Relations, Event Management, Corporate Events, Strategic Communications, Social Media Marketing, Microsoft Office, Digital Marketing, Hospitality, Tourism, Facebook, Corporate Communications, Press Releases, Brand Development, Marketing Strategy, Advertising, Internal Communications, Social Networking, Crisis Communications, Budgets, Marketing Communications, Trade Shows, Publicity, Sponsorship, Marketing, Email Marketing, Copywriting, Online Marketing, Blogging, Newsletters, Communication Training, Meeting Planning, Online Advertising, Integrated Marketing, Reputation Management, Social Media Measurement, Copy Editing, Speech Writing, New Media, Message Development, Web Content, AP Style, Brand Awareness, Content Strategy, Strategic Partnerships, Strategic Planning

Education
University of North Texas   1984 — 1988
Bachelor of Arts, English Composition/RTVF

Tiffany GreeneTiffany Greene Dallas/Fort Worth Area
KPMG Years January 1995 - October 1997
Job Accounting Professional
Industry Defense & Space
Experience
DynCorp International   January 2012 - Present
Century 21 Judge Fite; Real T Team DFW   June 2003 - December 2011
Odyssey Healthcare   January 2008 - January 2009
Odyssey Healthcare   2008 - 2009
Horizon Health Corporation   January 2002 - January 2003
Baylor Healthcare   January 2001 - January 2002
Horizon Health Corporation   January 1998 - January 2000
KPMG   January 1995 - October 1997

Education
University of North Texas
Bachelor of Science, Accounting

Tracy (Fenwick) IsleyTracy (Fenwick) Isley Dallas/Fort Worth Area
KPMG Years 1999 - 2001
Job Tax Senior Manager at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP   June 2014 - Present
Hartman Leito & Bolt LLP   October 2012 - May 2014
e-Rewards   August 2011 - October 2012
Hein & Associates   November 2007 - July 2011
McAfee   April 2006 - November 2007
Grant Thornton   2002 - 2006
Deloitte Tax LLP   2001 - 2002
KPMG   1999 - 2001

Skills
Income Tax, Partnership Taxation, Financial Accounting, Accounting, GAAP, State Tax, Tax Research, Tax Preparation, Tax, Tax Returns, Tax Accounting, International Tax, Financial Statements, CPA, SEC filings, Financial Reporting, Tax Advisory, Corporate Tax, Mergers & Acquisitions, FIN 48, Sarbanes-Oxley

Education
University of North Texas   1996 — 1999

Wayne WeaverWayne Weaver Dallas/Fort Worth Area
KPMG Years January 2006 - Present
Job Director, KPMG LLP
Industry Management Consulting
Experience
KPMG   January 2006 - Present
Verizon   May 1997 - December 2007

Skills
Management, Sarbanes-Oxley Act, Management Consulting, Business Development, Project Management, IT Strategy, Enterprise Risk..., Internal Audit, Sarbanes-Oxley, Security, IT Audit, Business Analysis, Process Improvement, Financial Analysis

Education
University of North Texas   1990 — 1994
MBA, Accounting

Sarah SteelSarah Steel Calgary, Canada Area
KPMG Years September 2006 - February 2008
Job Controller and Director, Investor Relations at Niska Gas Storage
Industry Oil & Energy
Experience
Niska Gas Storage   January 2015 - Present
Niska Gas Storage   March 2008 - January 2015
KPMG   September 2006 - February 2008
KPMG   January 2002 - September 2006

Skills
Canadian GAAP, Financial Reporting, Financial Analysis, Financial Accounting, Internal Controls, U.S. GAAP, Accounting, Corporate Tax, IFRS, Sarbanes-Oxley Act, Account Reconciliation, Financial Modeling, Financial Statements, GAAP, US GAAP, Consolidation, Income Tax

Education
CA School of Business   2003 — 2006
Chartered Accountant

University of Northern British Columbia   1998 — 2002
Bachelor of Commerce, Accounting and International Business