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
Peter MaloneyPeter Maloney San Francisco Bay Area
KPMG Years December 2010 - October 2011
Job Data Assurance and Analytics Manager at Workday
Industry Computer Networking
Experience
Workday   November 2014 - Present
Juniper Networks   October 2011 - November 2014
Birch Terrace Homeowners Association   2008 - 2013
KPMG   December 2010 - October 2011
Varian Medical Systems   April 2010 - December 2010
PricewaterhouseCoopers   September 2004 - November 2009
L-3 Communications   October 2003 - September 2004
Oracle   1999 - 2001
Arthur Andersen   September 1996 - December 1999

Skills
Data Analysis, Sarbanes-Oxley Act, Acquisition Integration, Internal Controls, Data Analytics, Auditing, Management Consulting, Business Intelligence, Business Analysis, Budgets, Change Management, Business Process, Analysis, SAP, Access, Internal Audit, Financial Analysis, Accounting, Strategy, Analytics, Strategic Planning

Education
New York University - Leonard N. Stern School of Business   2001 — 2003
Masters of Business Administration, Finance and Management

University of Notre Dame   1992 — 1996
Bachelor of business, Accountancy

Lynbrook Highschool   1988 — 1992
Highschool diploma

Robert JesseRobert Jesse Des Moines, Iowa Area
KPMG Years 1971 - 1974
Job Retired Director of Finance & Administration at Davis Brown Law Firm
Industry Legal Services
Experience
Davis Brown Law Firm   TreasurerStandard Distributing Inc1979 - 1996
Mid-Continent Industries   1974 - 1979
KPMG   1971 - 1974

Skills
Litigation, Employee Benefits, Strategic Planning, Mergers & Acquisitions, Finance, Employment Law, Corporate Law

Education
University of Northern Iowa   1967 — 1971
B.A., Accounting, Mathematics

Jesup Community School   1964 — 1967
High School

Umer AhmadUmer Ahmad Houston, Texas Area
KPMG Years 1992 - 1995
Job Real Estate Professional at Keller Williams, Commercial & Investment Real Estate and Luxury Residential
Industry Real Estate
Experience
Keller Williams   2014 - Present
Vitruvian Builders   2012 - Present
BI Global   2008 - Present
Affordable Furniture   2005 - 2008
ewadi.com   2000 - 2008
@cell.com   2001 - 2003
Buxly Paints   1995 - 2000
KPMG   1992 - 1995

Skills
Business Strategy, Strategic Planning, New Business Development, Business Development, Management Consulting, Start-ups, Business Planning, Marketing Strategy, Negotiation, Entrepreneurship, Mergers & Acquisitions, Logistics, Strategy, Contract Negotiation, Sales Management, Selling, Real Estate, Management, Investments, Sales

Education
University of Notre Dame   1987 — 1990

Dubai College   1980 — 1987
A' levels and O' levels

Katherine GuoKatherine Guo Arcadia, California
KPMG Years June 2015 - Present
Job Audit Intern at KPMG
Industry Accounting
Experience
KPMG   June 2015 - Present
Discovery Science Foundation   June 2014 - August 2014
STUDENT INTERNATIONAL BUSINESS COUNCIL   January 2013 - May 2013
Take Ten   January 2013 - May 2013
HIGH SCHOOL TUTOR   September 2011 - June 2012
HIGH SCHOOL GOLF TEAM   September 2011 - June 2012
NIKE JUNIOR GOLF CAMP   June 2011 - May 2012

Skills
Microsoft Word, PowerPoint, Mandarin, Microsoft Excel, Research, Financial Analysis, Team Building, Teaching, Financial Accounting, Accounting

Education
University of Notre Dame   2012 — 2016

University of Notre Dame
Bachelor of Business Administration, Accounting

Johnathan LangenbergJohnathan Langenberg Cedar Rapids, Iowa Area
KPMG Years January 2014 - March 2014
Job Financial Development Program Rotate
Industry Accounting
Experience
Rockwell Collins   July 2015 - Present
Rockwell Collins   April 2014 - August 2014
KPMG   January 2014 - March 2014
Rockwell Collins   June 2013 - August 2013

Skills
Microsoft Office, Microsoft Word, Microsoft Excel, PowerPoint, Data Analysis, Public Speaking, Time Management, Teamwork, Customer Service, Analysis

Education
University of Northern Iowa   2011 — 2015
Bachelor of Arts (BA), Accounting

Elliot BadarElliot Badar Chicago, Illinois
KPMG Years July 2014 - April 2015
Job Software Developer at STATS LLC
Industry Information Technology and Services
Experience
STATS LLC   April 2015 - Present
KPMG   July 2014 - April 2015
Vector Wealth Management, LLC   June 2012 - August 2012

Skills
Microsoft Excel, Java, SQL, VBA, Android Development, Ruby on Rails, C#, Python, HTML, Object Oriented Software, JavaScript, jQuery, Agile Methodologies, Test Scripts, Workday, OBIEE, Report Development

Education
University of Notre Dame   2010 — 2014
Bachelor of Business Administration (BBA), IT Management

Jeremy WestremJeremy Westrem Des Moines, Iowa Area
KPMG Years May 2004 - Present
Job Director at KPMG
Industry Accounting
Experience
KPMG   May 2004 - Present
Wells Fargo   2002 - 2004
Iowa Division of Banking   2000 - 2002

Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, Internal Audit, IT Audit, US GAAP, CPA, SEC filings, Assurance, Enterprise Risk..., Sarbanes-Oxley, Big 4, GAAP, SAS70

Education
University of Northern Iowa   1996 — 2000
Finance

Jessica NewtonJessica Newton Greater Denver Area
KPMG Years 2002 - 2007
Job Manager of Financial Reporting at ARCADIS
Industry Civil Engineering
Experience
ARCADIS   April 2012 - Present
Xanterra Parks & Resorts   September 2007 - April 2012
KPMG   2002 - 2007

Skills
Hire & Train Employees, US-GAAP Reporting, Management, Lawson General Ledger, Deltek Vision General..., Microsoft Office, Accounting, US GAAP, Financial Statements

Education
University of Notre Dame   1998 — 2002
Bachelor of Business Administration (B.B.A.), Accounting

Kaitlin HorschKaitlin Horsch Notre Dame, Indiana
KPMG Years January 2012 - March 2012
Job Audit Associate at KPMG US
Industry Accounting
Experience
KPMG US   October 2013 - Present
University of Notre Dame   August 2011 - May 2013
KPMG   January 2012 - March 2012
Cummins Power Generation   June 2011 - August 2011

Skills
Auditing, Data Analysis, Research, PowerPoint, Public Speaking, Higher Education, Microsoft Excel, Microsoft Word, Social Media, Editing, Leadership

Education
University of Notre Dame - Mendoza College of Business   2009 — 2013
Bachelor of Business Administration (BBA), Accounting and German

Eden Prairie High School   2005 — 2009

University of Notre Dame

Daniel Zahren, CPADaniel Zahren, CPA San Francisco Bay Area
KPMG Years March 2015 - Present
Job Senior Associate, KPMG, at Google Inc.
Industry Accounting
Experience
KPMG   March 2015 - Present
KPMG   June 2013 - March 2015
True Partners Consulting   September 2011 - May 2013
Deloitte   June 2009 - August 2009

Education
University of Notre Dame   2010 — 2011
Master of Science in Accountancy, Tax Services, Cum Laude

University of Notre Dame   2006 — 2010
Bachelor of Business Administration (BBA), Accountancy, Magna Cum Laude

Brian VnakBrian Vnak Saint Paul, Minnesota
KPMG Years January 2004 - January 2006
Job Director of Integrated Advice Strategies
Industry Financial Services
Experience
Wealth Enhancement Group   December 2013 - Present
Dougherty Wealth Advisers LLC (fka Somerset Advisers LLC)   January 2006 - November 2013
KPMG   January 2004 - January 2006
Honeywell   May 2003 - August 2003
Ernst & Young   May 2002 - August 2002
Deloitte   May 2001 - August 2001

Skills
Strategic Financial..., Finance, Financial Analysis, Financial Planning, Tax, Investments, Estate Planning, Retirement Planning, High Net Worth..., Tax Return Preparation, CPA, Tax Preparation, Personal Tax Planning, Series 7, Asset Management, Securities, Financial Services, Series 66, CFP, Public Speaking

Education
University of Notre Dame - Mendoza College of Business   2003 — 2004
Masters of Science in Accountancy, Tax Focus

University of Notre Dame   1999 — 2003
Bachelor of Business Administration, Accountancy

Bennett TullosBennett Tullos Atlanta, Georgia
KPMG Years May 2014 - May 2014
Job M&A Summer Analyst at SunTrust Robinson Humphrey
Industry Investment Banking
Experience
SunTrust Robinson Humphrey   June 2015 - Present
Student International Business Council (SIBC)   January 2013 - Present
BitPay, Inc.   May 2014 - August 2014
KPMG   May 2014 - May 2014
The Morris Inn   September 2013 - May 2014
The Paces Foundation   May 2013 - August 2013
The Huddle   August 2012 - May 2013
Chick-fil-A   May 2012 - August 2012
Chick-fil-A   May 2011 - May 2012

Skills
Time Management, Critical Thinking, PowerPoint, Public Speaking, Teamwork, Access, Social Media, Real Estate, Finance, Microsoft Office, Research, Problem Solving, Bitcoin, Cryptocurrency, Marketing, Marketing Strategy, Financial Analysis, Investments, Alternative Investments, Writing, Leadership, Data Analysis, Strategy

Education
University of Notre Dame   2012 — 2016
Bachelor of Business Administration (BBA), Finance

Thomas Heyward Academy, Ridgeland, SC   2008 — 2012

Veronica MonatVeronica Monat Des Moines, Iowa Area
KPMG Years January 2008 - March 2008
Job Finance Analyst at DuPont Pioneer
Industry Accounting
Experience
DuPont Pioneer   November 2013 - Present
McGladrey   November 2009 - October 2013
SUNY College of Environmental Science & Forestry   June 2009 - October 2009
Country Estate Fence, Elmcrest Estates, and Horace Mann   May 2008 - April 2009
University of Northern Iowa Graduate College   August 2008 - December 2008
KPMG   January 2008 - March 2008

Skills
Auditing, Financial Reporting, Financial Accounting, Accounting, Cash Flow, GAAP, CPA, US GAAP, Internal Controls, Assurance, Financial Analysis, Analysis, Financial Statements, External Audit

Education
University of Northern Iowa   2004 — 2009
MAcc, Accounting

Joseph Umhoefer, CPAJoseph Umhoefer, CPA Chicago, Illinois
KPMG Years January 2015 - Present
Job Deal Advisory Senior Associate at KPMG
Industry Accounting
Experience
KPMG   January 2015 - Present

Education
University of Notre Dame   2008 — 2012
Bachelor of Business Administration (B.B.A.), Accountancy

University of Notre Dame   2008 — 2012
Bachelor of Arts (B.A.), Political Science

Andrew Balsley, CPAAndrew Balsley, CPA Chicago, Illinois
KPMG Years October 2012 - May 2013
Job Manager at KPMG
Industry Accounting
Experience
KPMG US   July 2010 - Present
KPMG   October 2012 - May 2013
University of Notre Dame   August 2009 - June 2010
Sikich   May 2009 - August 2009
Woodward   May 2008 - August 2008

Skills
Accounting, Government, Financial Reporting, Auditing, CPA, Financial Accounting, GAAP, US GAAP

Education
University of Notre Dame - Mendoza College of Business   2009 — 2010
MSA, Accounting

University of Notre Dame   2005 — 2009
BBA, Accounting

Bob HanesBob Hanes Greater Philadelphia Area
KPMG Years September 2012 - Present
Job Director at KPMG
Industry Insurance
Experience
KPMG   September 2012 - Present
KPMG   2010 - September 2012
Ernst & Young   July 2006 - September 2010
Penn Treaty Network America   July 2002 - July 2006
Penn Treaty   2002 - 2006
AIG   August 1998 - July 2002
Colonial Life and Accident   1989 - 1998

Skills
Disability Insurance, Actuarial Science, Insurance, ALM, Reinsurance

Education
University of Notre Dame   1977 — 1981
BA, German

Megan KahnkMegan Kahnk Des Moines, Iowa Area
KPMG Years July 2011 - September 2013
Job Team Manager of Professional Services at Workiva
Industry Accounting
Experience
Workiva   June 2015 - Present
Workiva   October 2013 - June 2015
KPMG   July 2011 - September 2013
KPMG US   July 2009 - June 2011
KPMG US   June 2008 - August 2008
Ernst & Young   January 2008 - March 2008
Raytheon Missile Systems   June 2007 - August 2007

Skills
Big 4, External Audit, US GAAP, GAAP, PCAOB standards, SEC filings, OMB Circular A-133, Technical Accounting..., XBRL, Financial Reporting

Education
University of Northern Iowa   2008 — 2009
Master of Accountancy, Accounting

University of Northern Iowa   2004 — 2007
Bachelors of Science, Accounting, Graduated Magna Cum Laude

JD GeneserJD Geneser Des Moines, Iowa Area
KPMG Years 1986 - 1992
Job Senior Partner LWBJ Financial
Industry Investment Banking
Experience
LWBJ Capital Advisors, LLC   2006 - Present
GCommerce Inc.   2003 - 2006
The Newton Group   2003 - 2004
Data Transmission Network   1992 - 2003
KPMG   1986 - 1992

Skills
Start-ups, Mergers, Valuation, Due Diligence, Venture Capital, Private Equity, Investment Banking, Investments, Mergers & Acquisitions, Business Development, Entrepreneurship, Strategy, Business Planning, Financial Structuring, Corporate Finance, Auditing, Capital, Financial Analysis, Loans, Strategic Financial..., Financial Advisory, Securities, Asset Management, Financial Modeling, Risk Management, Executive Management, Corporate Development, Restructuring, Finance, Business Valuation, Portfolio Management, Series 7

Education
University of Notre Dame   1982 — 1986
BBA, Finance / Accounting

Christopher NohrChristopher Nohr Washington D.C. Metro Area
KPMG Years June 2008 - April 2012
Job Federal Strategy and Operations
Industry Management Consulting
Experience
Deloitte   September 2014 - Present
U.S. Department of State   August 2012 - April 2014
KPMG   June 2008 - April 2012
Westinghouse Electric Company   June 2003 - July 2006

Skills
Data Analysis, Supply Chain Management, Business Process..., Financial Modeling, Financial Analysis, Microsoft Excel, Process Engineering, Project Management, Management Consulting, Microsoft Word, Metastorm, Business Modeling, Process Simulation, Process Flow..., SAP, Inventory Management, IT Service Management, IT Transformation, Cost Accounting, Cost Management, Cost Reporting, Change Management, Business Services, Shared Service Center, Performance Benchmarking, Spend Analysis, PowerPoint, MS Project, Project Finance, Strategic Financial..., Financial Accounting, Benefit Cost Analysis, Process Flow Charts, Foreign Policy, Economic Policy, Fiscal Policy, Monetary Policy, Economics, Executive Reporting, Dashboarding, ITIL v3 Foundations..., Performance Management, Report Writing, Process Modeling, Six Sigma

Education
University of Southern California - Marshall School of Business   2006 — 2008
Master of Business Administration (MBA)

University of Notre Dame   1999 — 2003
Engieering, Mechanical Engineering

Lisa BircherLisa Bircher Des Moines, Iowa Area
KPMG Years August 2006 - February 2011
Job Wind Accounting Manager at MidAmerican Renewables
Industry Renewables & Environment
Experience
MidAmerican Renewables   July 2012 - Present
First Federal Savings Bank of Iowa   February 2011 - July 2012
KPMG   August 2006 - February 2011

Education
University of Northern Iowa   2001 — 2006
Bachelor's degree, Accounting

Vicki SheridanVicki Sheridan Des Moines, Iowa Area
KPMG Years July 2012 - September 2012
Job Controller, Bratney Companies
Industry Accounting
Experience
Bratney Companies   October 2012 - Present
KPMG   July 2012 - September 2012
KPMG   July 2009 - June 2012
KPMG   August 2007 - June 2009

Education
University of Northern Iowa

Jason ZgrabikJason Zgrabik Greater Chicago Area
KPMG Years October 2013 - Present
Job IT Attestation Manager at KPMG
Industry Accounting
Experience
KPMG   October 2013 - Present
KPMG   July 2010 - September 2013
KPMG   September 2008 - June 2010

Skills
IT Audit, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Analysis, Internal Audit, Accounting, Financial Reporting, Enterprise Risk..., Leadership, Management Consulting

Education
University of Notre Dame   2003 — 2008
Management Information Systems, General

St. Ignatius High School

Audrey EatonAudrey Eaton Downers Grove, Illinois
KPMG Years June 2015 - Present
Job Audit Associate at KPMG
Industry
Experience
KPMG   June 2015 - Present
University of Notre Dame   August 2013 - May 2015
KPMG   June 2014 - August 2014
CircleBridge, Inc   May 2013 - August 2013
University of Notre Dame   August 2012 - May 2013
ANN INC.   April 2011 - March 2013
Aureole Lighting   June 2012 - December 2012

Skills
Microsoft Excel, Microsoft Word, Mac OS, Windows, Microsoft Office, Spanish, Public Speaking

Education
University of Notre Dame   2011 — 2015
BBA, Accountancy, Spanish

Fundación José Ortega y Gasset   2013 — 2013

Deglan ReagerDeglan Reager San Francisco Bay Area
KPMG Years January 2009 - June 2012
Job Manager at KPMG US
Industry Accounting
Experience
KPMG US   July 2012 - Present
KPMG   January 2009 - June 2012
Financial Accounting Standards Board   January 2008 - December 2008
KPMG   September 2007 - December 2007

Skills
IFRS, SEC filings, US GAAP, Financial Services, Revenue Recognition, GAAP, Accounting, External Audit, Consolidation, Financial Reporting, Auditing, Derivatives, Internal Controls

Education
University of Notre Dame - Mendoza College of Business   2006 — 2007
Masters of Accounting, Financial Reporting and Assurance Services

University of Notre Dame   2002 — 2006
Accounting, Accounting

Doug StockelDoug Stockel Greater San Diego Area
KPMG Years October 2011 - Present
Job Director, Advisory Services, Enterprise Solutions at KPMG LLP
Industry Information Technology and Services
Experience
KPMG   October 2011 - Present
Optimum Solutions   May 2011 - October 2011
Optimum Solutions   April 2007 - April 2011
Empower Solutions   December 2003 - March 2007
John Deere   1998 - 2003

Education
University of Wyoming   2001 — 2002
Masters, eBusiness

University of Northern Iowa   1996 — 1999

John KoreckiJohn Korecki Tampa/St. Petersburg, Florida Area
KPMG Years July 2006 - July 2007
Job IT Security System Engineer at Verizon
Industry Telecommunications
Experience
Verizon   June 2011 - Present
University of South Florida   August 2007 - July 2013
KPMG   July 2006 - July 2007
Wisconsin Public Service   May 2005 - August 2005

Skills
Data Mining, Machine Learning, C++, Data Analysis, Software Development, Shell Scripting, Linux, Distributed Systems, Information Security, Computer Science, TSQL, Microsoft SQL Server, C, C/C++, Python, C#, Access, Programming, Java, Bioinformatics, Radioinformatics

Education
University of South Florida   2010 — 2013
Computer Science and Engineering

University of South Florida   2007 — 2010
Master of Engineering, Computer Science

University of Notre Dame   2001 — 2006
BS, Computer Science

University of Notre Dame   2001 — 2005
BBA, Management Information Systems

Erin O'LaughlinErin O'Laughlin San Francisco, California
KPMG Years October 2010 - Present
Job Financial Management Senior Associate at KPMG, LLC.
Industry Management Consulting
Experience
KPMG   October 2010 - Present
Management Department at University of Notre Dame   May 2010 - October 2010
University of Notre Dame, Office of Information Technologies   August 2009 - June 2010
NBC Universal   May 2009 - August 2009
Robinson Community Learning Center   January 2009 - May 2009
Hampton Roads Youth Center   June 2008 - August 2008

Skills
Project Management, Analysis, Leadership, Event Planning, Management Consulting, Management, Microsoft Office, Research, Auditing, Microsoft Excel, Databases, Access, Internal Controls, Data Analysis, Communications, PowerPoint, Microsoft Project, Project Coordination, Business Requirements, Requirements Analysis

Education
University of Notre Dame   2006 — 2010
Bachelor, Business Administration; IT Management

University of Notre Dame - Mendoza College of Business   2006 — 2010
BBA, Management- IT

Ed WalshEd Walsh Columbus, Ohio Area
KPMG Years August 1982 - November 1985
Job Shareholder at Clark Schaefer Hackett
Industry Accounting
Experience
Clark Schaefer Hackett   1985 - Present
KPMG   August 1982 - November 1985

Skills
CPA, Forensic Accounting, Financial Reporting, Internal Controls, Accounting, Strategic Financial..., Strategic Planning, Income Tax, Financial Accounting, Healthcare, GAAP, Tax Preparation, Tax, QuickBooks, Managed Care, Budgets, SEC filings, Corporate Tax, Account Reconciliation, Tax Accounting, Consolidation, Sarbanes-Oxley Act, Auditing, Non-profits, Professional Services, Litigation Support, Assurance, Financial Analysis, General Ledger, Internal Audit, Tax Research, Compilation Of...

Education
University of Notre Dame   1978 — 1982
BBA, Accounting

Jill NielsenJill Nielsen Greater Milwaukee Area
KPMG Years August 2008 - Present
Job Managing Director at KPMG
Industry Accounting
Experience
KPMG   August 2008 - Present
KPMG   2008 - 2015
KPMG   2008 - 2015
PricewaterhouseCoopers   June 2002 - July 2008
Arthur Andersen   August 1991 - June 2002

Skills
Multi-state Sales &..., Taxation of Cloud..., Managed Compliance..., Public Speaker -..., City of Chicago Tax..., Tax Audits, M&A due diligence, Indirect Taxation, Use Tax, Voluntary Disclosure, Account Reconciliation, Accounting, Auditing, Tax, State Tax, Corporate Tax, Sales Tax, CPA, Due Diligence, Sales & Use Tax, Tax Returns, Tax Advisory, Tax Accounting, Tax Research, Property Tax

Education
University of Northern Iowa   1986 — 1991
BA, Accounting

Jennifer CurranJennifer Curran Greater Pittsburgh Area
KPMG Years June 2000 - August 2000
Job Independent Accounting Professional
Industry Accounting
Experience
Bridges & Dunn-Rankin, LLP   April 2007 - March 2009
Deloitte   August 2003 - July 2005
KPMG   June 2000 - August 2000

Skills
Tax, CPA, Income Tax, Partnership Taxation, High Net Worth..., Accounting, Corporate Tax, Tax Research

Education
University of Notre Dame - Mendoza College of Business   2002 — 2003
Masters of Science in Accountancy, Tax

University of Notre Dame   1998 — 2002
B.B.A., Accountancy

Elizabeth ArevaloElizabeth Arevalo Washington, District Of Columbia
KPMG Years June 2012 - June 2012
Job Legislative Correspondent for Rep. Ted Lieu at U.S. House of Representatives
Industry Political Organization
Experience
U.S. House of Representatives   January 2015 - Present
United States Senate   September 2014 - January 2015
Buchert Development   July 2014 - August 2014
City of Lomita Parks and Recreation   December 2008 - August 2014
University of Notre Dame   August 2011 - May 2014
Law Offices of Carl Shusterman   July 2013 - August 2013
U.S. House of Representatives   June 2012 - July 2012
KPMG   June 2012 - June 2012
University of Notre Dame   September 2010 - May 2011

Skills
Microsoft Office, Microsoft Word, PowerPoint, Microsoft Excel, Social Media, Analysis, Italian, Leadership, Customer Service, Political Campaigns, Policy Analysis

Education
University of Notre Dame   2010 — 2014
Bachelor of Arts (BA), Political Science (Minors: Business Economics, Italian), Senior

Bishop Montgomery High School   2006 — 2010

Benjamin BurkholderBenjamin Burkholder Toronto, Canada Area
KPMG Years August 2013 - Present
Job Senior Consultant, Strategy & Operations at KPMG
Industry Management Consulting
Experience
KPMG   August 2013 - Present
Barrick Gold Corporation   May 2012 - August 2012
Stantec   January 2008 - August 2011
Jacques Whitford   January 2006 - December 2007
The University of British Columbia   May 2005 - December 2005
British Columbia Ministry of Environment   May 2004 - April 2005
University of Northern British Columbia   May 2002 - April 2004

Skills
Environmental..., Mining, Project Management, Strategy, Team Leadership, Sustainability, Financial Modeling, Environmental Awareness, Leadership, Management, Analysis, Energy, Environmental Impact..., Financial Analysis, Business Strategy, Gold, Quantitative Analysis, Renewable Energy, Environmental Consulting, DCF Valuation, Quantitative Analytics, Oil/Gas, Predictive Modeling, Oil&Gas, Utilities, Manufacturing, Environmental Permitting, Environmental Management

Education
York University - Schulich School of Business   2011 — 2013
MBA, Mining Management, Finance, GMAT - 730/800 (96th percentile), GPA - 8/9 (99th percentile)

University of Northern British Columbia   1998 — 2002
B.Sc., Mathematics, GPA - 4.28/4.33

Anne StaffordAnne Stafford Grosse Pointe, Michigan
KPMG Years June 1982 - February 1985
Job Consultant
Industry Accounting
Experience
Cindy Macfarland Designs   August 2000 - Present
The NutraSweet Company   January 1992 - April 1994
The NutraSweet Company   January 1989 - March 1992
The NutraSweet Company   March 1985 - December 1988
KPMG   June 1982 - February 1985

Skills
Financial Analysis, Financial Reporting, Communication Skills, Key Account Management, Due Diligence, Strategic Planning, Marketing

Education
University of Notre Dame   1978 — 1982
Bachelor of Business Administration (B.B.A.), Accounting

John SengenbergerJohn Sengenberger Rochester, New York
KPMG Years September 2013 - Present
Job Management Consultant at KPMG
Industry Management Consulting
Experience
KPMG   September 2013 - Present
Navistar Inc   October 2012 - September 2013
Navistar Inc   May 2011 - October 2012
The Boeing Company   July 2004 - May 2011
Boeing Commercial Airplanes   June 2003 - August 2003
World International Testing   May 2001 - August 2001

Education
University of Notre Dame   2000 — 2004
BS, Aerospace Engineering

Washington University in St. Louis   2004 — 2008
Certificate, Project Management

University of Notre Dame, London (United Kingdom)   2002 — 2002

Steubenville Catholic Central   1996 — 2000

Kevin DolanKevin Dolan Greater Seattle Area
KPMG Years August 2005 - July 2009
Job sr finance manager, Global Coffee at Starbucks
Industry Food & Beverages
Experience
Starbucks   April 2015 - Present
Starbucks   March 2014 - April 2015
McDonald's Corporation   November 2012 - March 2014
KPMG, LLP   July 2009 - November 2012
KPMG   August 2005 - July 2009
KPMG   January 2005 - March 2005
KPMG   June 2004 - August 2004

Skills
Financial Management, Management Consulting, Business Process..., Change Management, Financial Modeling, Process Engineering, Retail, Financial Analysis, Operating Model Design, Consumer Products, US GAAP, Financial Reporting, Reporting & Analysis, Technical Accounting..., Policy Writing, External Audit, Auditing, Financial Accounting, Hyperion HFM, Hyperion Reports, Financial Statements, SEC filings, Strategy, Finance, Managerial Finance, Process Improvement, Accounting, Sarbanes-Oxley Act, Cross-functional Team...

Education
University of Washington   2004 — 2005
MPAcc, Accountancy

University of Notre Dame   2000 — 2004
BBA, Accountancy

Terry MerfeldTerry Merfeld Des Moines, Iowa Area
KPMG Years January 1998 - July 2002
Job Shareholder at Roth & Company, P.C.
Industry Accounting
Experience
Roth & Company, P.C.   January 2012 - Present
Roth & Company, PC   September 2004 - January 2012
Kindwall Burkhardt & Dawson, LP   July 2002 - September 2004
KPMG   January 1998 - July 2002
Mosebach Griffith & Company PC   August 1995 - January 1998

Skills
Manufacturing, Business Services, Income Tax, CPA, Tax, Accounting, State Tax, Tax Preparation, Corporate Tax, Business Ethics, Tax Accounting, Internal Controls, Financial Accounting

Education
University of Northern Iowa   1989 — 1993
BA, Accounting

Jeff Paramore, CPAJeff Paramore, CPA Chicago, Illinois
KPMG Years July 2010 - February 2012
Job Senior Risk Management Associate at Quantitative Risk Management
Industry Financial Services
Experience
Quantitative Risk Management   February 2014 - Present
Quantitative Risk Management   February 2012 - Present
KPMG   July 2010 - February 2012
KPMG   September 2008 - July 2010
KPMG   June 2007 - August 2007
College Football Hall of Fame   June 2006 - August 2006

Skills
Management Consulting, Auditing, Financial Reporting, Internal Controls, Financial Modeling

Education
University of Notre Dame   2004 — 2008
Bachelor of Business Arts, Accountancy

Biz McShane MurphyBiz McShane Murphy Greater Minneapolis-St. Paul Area
KPMG Years May 2002 - August 2011
Job Associate at Heidrick & Struggles
Industry Accounting
Experience
Heidrick & Struggles   December 2014 - Present
Heidrick & Struggles   April 2014 - December 2014
Heidrick & Struggles   October 2011 - March 2014
KPMG   May 2002 - August 2011
Arthur Andersen   2001 - 2002

Skills
US GAAP, Certified Public...

Education
University of Notre Dame   1996 — 2001
Bachelors in Business Administration and Masters in Accounting, Accounting

University of Notre Dame - Mendoza College of Business   1996 — 2001

OLG and BSM

Brian CunninghamBrian Cunningham Indianapolis, Indiana Area
KPMG Years June 2001 - November 2003
Job Managing Director, Compensation & Benefits at FTI Consulting
Industry Human Resources
Experience
FTI Consulting   April 2010 - Present
FTI Consulting   May 2009 - March 2010
FTI Consulting   December 2007 - April 2009
FTI Consulting   November 2003 - December 2007
KPMG   June 2001 - November 2003

Skills
Accounting, Employee Benefits, Litigation Consulting, Forensic Accounting, Financial Modeling, CPA, Litigation Support, Compensation & Benefit, Stock Compensation, Financial Statement..., Certified Compensation..., Certified Benefits..., Human Resources, Deferred Compensation, Recruiting, Mergers & Acquisitions, Expert Witness, Financial Analysis

Education
University of Notre Dame - Mendoza College of Business   2000 — 2001
MSA, Accounting

University of Notre Dame   1996 — 2000
BBA, Accounting

Dawn HallDawn Hall Greater New York City Area
KPMG Years May 2002 - November 2003
Job Managing Director at FTI Consulting
Industry Alternative Dispute Resolution
Experience
FTI Consulting   November 2003 - Present
KPMG   May 2002 - November 2003
Arthur Andersen   September 1997 - May 2002
Andersen LLP   1993 - 2002

Skills
Expert Witness, Intellectual Property..., Patent Infringement..., Trade Secret Damages, Patent Litigation, Intellectual Property, Trade Secrets, Litigation Support, Litigation Consulting, Employment Law, Due Diligence, Dispute Resolution, Arbitration, Forensic Accounting, Business Valuation, Litigation, Appeals, FCPA, Bankruptcy, Fraud, Mediation, Legal Writing, Courts, Commercial Litigation, Corporate Governance, Licensing

Education
University of Notre Dame   1993 — 1997
BS, Business Administration

David EllettDavid Ellett Chicago, Illinois
KPMG Years July 2013 - Present
Job IT Advisory Associate at KPMG
Industry Computer & Network Security
Experience
KPMG   July 2013 - Present
Tutor.com   March 2013 - July 2013
University of Notre Dame   January 2012 - May 2013
Littleiapps, LLC   January 2013 - April 2013
KPMG US   June 2012 - August 2012
Notre Dame Student Activities   August 2011 - May 2012

Skills
Computer Hardware, Computer Science, C/C++, Digital Logic, Android Development, Android SDK, Information Security, RSA Archer..., Information Technology, Matlab, Risk Assessment, Networking

Education
University of Notre Dame   2009 — 2013
Bachelor of Science (BS), Computer Engineering

Sylvania Northview High School   2005 — 2009
High School Diploma

Patrick DolanPatrick Dolan Greater Chicago Area
KPMG Years April 2008 - Present
Job KPMG National Managing Partner Market Development and National Line of Business Leader Consumer Markets
Industry Management Consulting
Experience
KPMG   April 2008 - Present
North American Corporation of Illinois   January 2005 - April 2008
BearingPoint, Inc.   June 2002 - January 2005
Arthur Andersen   1976 - 2002

Education
University of Notre Dame   1972 — 1976
BBA, Accounting

Mark LarsonMark Larson Chicago, Illinois
KPMG Years June 1981 - Present
Job Partner and Global Head of Retail at KPMG
Industry Accounting
Experience
KPMG   June 1981 - Present

Skills
Retail, Internal Controls, Auditing, Accounting, Tax, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Financial Accounting, Internal Audit, CPA, Due Diligence, GAAP, IFRS, US GAAP, External Audit

Education
University of Notre Dame   1977 — 1981
BBA, Accounting

Mark HamillMark Hamill Greater Minneapolis-St. Paul Area
KPMG Years 1990 - 1992
Job Director of Finance at Fairview Health Services
Industry Hospital & Health Care
Experience
Fairview Health Services   2006 - Present
UnitedHealth Group   1998 - 2006
Joy Global   1992 - 1998
KPMG   1990 - 1992

Skills
Financial Reporting, Forecasting, Accounting, Sarbanes-Oxley Act, Financial Analysis, Process Improvement

Education
University of Wisconsin-Milwaukee   1994 — 1997
MBA

University of Northern Iowa   1986 — 1990
BA, Accounting

A. Elizabeth (Beth) ThiboA. Elizabeth (Beth) Thibo Greater Atlanta Area
KPMG Years September 1992 - June 1995
Job Controller at Traton Homes
Industry Real Estate
Experience
YWCA of Greater Atlanta   January 2014 - Present
Traton Homes   September 2011 - Present
Pathway Communities, Inc   April 1999 - September 2011
CBL & Associates Properties, Inc.   May 1998 - April 1999
IRT Property Company   June 1995 - May 1998
KPMG   September 1992 - June 1995

Skills
Budgets, Finance, Auditing, Financial Modeling, Leadership, Financial Analysis, Mergers, Private Equity, GAAP, Financial Reporting, Due Diligence, Accounting, Internal Controls, Strategic Planning, Business Planning, Mergers & Acquisitions, Management, Real Estate, Real Estate Transactions, Contract Negotiation, Real Estate Development, Residential Homes, SEC filings

Education
University of Notre Dame   1987 — 1992
BBA & BS, Accounting, PreMedicine

Justin GrubaJustin Gruba Greater Seattle Area
KPMG Years August 2008 - Present
Job Manager at KPMG
Industry Accounting
Experience
KPMG   August 2008 - Present
Cove to Clover   March 2010 - June 2013

Education
University of Notre Dame   2007 — 2008
MSA, Accounting

Western Washington University   2003 — 2007
BA Accounting

Jason KlindtJason Klindt Greater Denver Area
KPMG Years June 2006 - August 2006
Job Assistant Corporate Controller
Industry Accounting
Experience
Environmental Stoneworks   September 2011 - Present
Bauerle and Company, P.C.   July 2007 - May 2011
KPMG   June 2006 - August 2006
Sterling Country Club   May 2003 - September 2005
Personal Graphics   June 1998 - October 2000

Skills
Accounting, Auditing, GAAP, General Ledger, Tax Returns, Financial Statements, Financial Reporting, Financial Accounting

Education
University of Northern Colorado   2005 — 2007
BS, Accounting

Northeastern Junior College   2003 — 2005
AA, Accounting

Sterling High School   1999 — 2003

Brendan GilboyBrendan Gilboy Greater Chicago Area
KPMG Years September 1987 - September 2006
Job Executive Vice President & CFO at Chamberlain
Industry Consumer Goods
Experience
The Chamberlain Group, Inc.   July 2009 - Present
Duchossois Industries, Inc.   October 2008 - July 2009
Takeda Pharmaceuticals   October 2006 - April 2008
KPMG   September 1987 - September 2006

Education
University of Notre Dame   1983 — 1987
BBA, Accountancy

Cynthia SaineCynthia Saine Cleveland, Ohio
KPMG Years 1990 - 1999
Job Chief Financial and Operating Officer at Great Lakes Science Center
Industry Museums and Institutions
Experience
Great Lakes Science Center   March 2015 - Present
Great Lakes Science Center   July 2014 - Present
South Suburban Montessori School   2008 - Present
Ferro Corporation   October 2012 - June 2014
Ferro Corporation   January 2011 - October 2012
Inglewood Associates   August 2007 - January 2011
Ferro Corporation   2005 - 2007
Accounting and Financial Advisory Services   January 2001 - January 2005
PricewaterhouseCoopers Cleveland   1998 - 2000
KPMG   1990 - 1999

Skills
Forecasting, Valuation, Mergers, Internal Controls, SEC reporting, Due Diligence, Crisis Management, Acquisition Integration, SEC filings, ERP, Strategy, Mergers & Acquisitions, Finance, Auditing, Change Management, Financial Reporting, Sarbanes-Oxley Act, Accounting, Process Improvement, Management, Outsourcing, Leadership, CPA

Education
University of Notre Dame   1986 — 1990
BBA, Accountancy

Sally Sullivan Mainquist, CPASally Sullivan Mainquist, CPA Greater Minneapolis-St. Paul Area
KPMG Years 1980 - 1982
Job Founding Member at CEBC Leaders Forum (Center for Ethical Business)
Industry Management Consulting
Experience
Veritae Group, LLC   February 2014 - Present
University of Minnesota Masonic Children's Hospital Philanthropic Board   April 2015 - Present
Center for Ethical Business Cultures   June 2013 - Present
Financial Executives International   May 2013 - Present
Better Business Bureau of Minnesota and North Dakota   August 2010 - Present
Certes Financial Pros   1999 - 2013
Recovery Engineering-PUR-Proctor & Gamble   1994 - 1998
Graco   1981 - 1994
KPMG   1980 - 1982

Skills
Accounting, Cash Flow Forecasting, Budgets, Strategic Planning, Leadership, Strategy, Management, Process Improvement, Team Building, Auditing, Financial Analysis, Manufacturing, Consulting, Business Planning, Financial Reporting, Finance, Mergers & Acquisitions, Customer Service, Start-ups, Human Resources, Contract Recruitment, Sales, Project Planning, CRM, Managerial Finance, SEC filings, Forecasting, Operations Management, Recruiting, Cross-functional Team..., Business Strategy, Training, Entrepreneurship, Program Management, Executive Management, Sarbanes-Oxley Act, Internal Controls, Financial Modeling, Financial Planning, Analysis

Education
University of Northern Iowa   1977 — 1980
BA, Accounting

St. Edmond High School

Bright DikeBright Dike Edmond, Oklahoma
KPMG Years June 2008 - August 2008
Job Soccer/Business
Industry Information Technology and Services
Experience
Nigeria National Team   November 2012 - Present
Toronto FC   August 2013 - August 2015
Portland Timbers   January 2010 - August 2013
University of Notre Dame   August 2006 - December 2009
University of Notre Dame   August 2006 - December 2009
KPMG   June 2008 - August 2008

Skills
Sports, Soccer, Sports Management, Microsoft Office, Sports Marketing, Football, Athletics, Coaching, Leadership, Social Networking, Marketing

Education
University of Notre Dame   2005 — 2009
Bachelor of Business Administration (B.B.A.), Information Technology

Christopher JungChristopher Jung New York, New York
KPMG Years June 2011 - August 2011
Job Senior Financial Analyst at KKR
Industry Financial Services
Experience
KKR   July 2015 - Present
KPMG US   October 2012 - June 2015
KPMG   June 2011 - August 2011
Bank of New York Mellon   June 2010 - August 2010

Skills
CPA

Education
University of Notre Dame   2008 — 2012
Bachelor of Business Administration (BBA)

West Essex Senior High School   2005 — 2008

Carolyn BurkeCarolyn Burke Greater Chicago Area
KPMG Years 1989 - 1992
Job Executive Leader and Board Member Asset Management and Hedge Fund Operations
Industry Financial Services
Experience
Mesirow Advanced Strategies   2009 - 2015
Grant Park Futures Fund Limited Partnership   2004 - 2014
UBS Global Asset Management   2001 - 2009
UBS Global Asset Management   1995 - 2001
Van Kampen Investments   1992 - 1995
KPMG   1989 - 1992

Skills
Alternative Investments, Hedge Funds, Investment Management, Asset Management, Board of Directors, Mutual Funds, Strategy, Process Improvement, Valuation, Investments, Private Equity, Equities, Fund Of Funds, Fixed Income, Investment Strategies, Financial Modeling, Asset Allocation, Derivatives, Portfolio Management, Bloomberg, Management, Asset Managment, Securities

Education
The University of Chicago   2002 — 2005
Master of Business Administration (M.B.A.), Finance, Strategic Management

University of Notre Dame   1985 — 1989
Bachelor of Business Administration (B.B.A.), Accounting

Colleen Harren, CPAColleen Harren, CPA New York, New York
KPMG Years September 2009 - September 2011
Job Internal Control Manager at The Estée Lauder Companies Inc.
Industry Accounting
Experience
The Estée Lauder Companies Inc.   March 2013 - Present
ConvergEx Group   October 2011 - March 2013
KPMG   September 2009 - September 2011
KPMG   June 2008 - August 2008

Skills
Financial Analysis, Accounting, Financial Statements, Finance, CPA, Financial Audits, SEC filings, US GAAP, Auditing, Sarbanes-Oxley Act, GAAP, Internal Controls, Financial Accounting, Financial Modeling, General Ledger, IFRS, External Audit

Education
University of Notre Dame   2005 — 2009
Bachelor of Business Administration (BBA), Accounting

David CavadiniDavid Cavadini Greater Boston Area
KPMG Years January 2015 - Present
Job Sr. Associate in Separation & Integration, Deal Advisory
Industry Management Consulting
Experience
KPMG   January 2015 - Present
Navigant   May 2014 - December 2014
Navigant   September 2011 - April 2014
Navigant   March 2010 - August 2011
Proximity Worldwide   January 2008 - May 2008

Skills
Financial Analysis, Mergers & Acquisitions, Acquisition Integration, Acquisitions, Financial Reporting, Analysis, Essbase, Corporate Development, Business Acquisition, Corporate Finance, Impairment Testing, Forecasting, Process Improvement, Project Management, Auditing, Budgets, PeopleSoft, Variance Analysis, Accounting, Hyperion, Cognos, Excel, Access, Bloomberg, PowerPoint, SharePoint, Visio, Budgeting, Project Coordination, Valuation, Finance, Business Valuation, Strategic Financial..., Financial Modeling, Financial Planning

Education
University of Notre Dame   2005 — 2009
BBA, Finance

Jimmy MandichJimmy Mandich Washington D.C. Metro Area
KPMG Years September 2003 - January 2005
Job Senior Manager, Financial Reporting & Internal Controls at Opower
Industry Accounting
Experience
Opower   September 2012 - Present
MorganFranklin   January 2005 - September 2012
KPMG   September 2003 - January 2005

Skills
SEC reporting, Technical Accounting, Financial Analysis, Financial Reporting, SOX, Financial Accounting, Audit, Internal Controls, Accounting, Business Process..., Stock Compensation, Organizational Structure, CPA, Sarbanes-Oxley Act, Internal Audit, US GAAP, SEC filings, Sarbanes-Oxley, Enterprise Risk..., Risk Assessment, Revenue Recognition, Financial Modeling, IT Audit, Risk Management, Financial Risk, External Audit, Analysis, Process Improvement

Education
University of Notre Dame - Mendoza College of Business   2002 — 2003
Masters of Science in Accountancy (MSA), Accounting

University of Notre Dame   1998 — 2002
Bachelor of Business Administration (BBA), Accounting

Rockville High School   1994 — 1998

Kerry RasmussenKerry Rasmussen Scottsdale, Arizona
KPMG Years June 2002 - July 2007
Job Sr. Administrative Assistant at Fender Musical Instruments Corporation
Industry Consumer Goods
Experience
Fender Musical Instruments Corporation   November 2014 - Present
Deloitte   March 2011 - November 2014
American Traffic Solutions   May 2009 - March 2011
Deloitte   September 2007 - April 2009
Deloitte   August 2007 - April 2009
KPMG   June 2002 - July 2007

Skills
Analysis, Social Media, Administrative..., Outlook, Process Improvement, Training, Team Building, Leadership, Management

Education
University of Northern Iowa   1988 — 1993
Bachelor of Music-Performance, Music - Opera

Kyle Hadley, CFAKyle Hadley, CFA Washington D.C. Metro Area
KPMG Years July 2015 - Present
Job KPMG liquidity team
Industry Banking
Experience
KPMG   July 2015 - Present
Federal Deposit Insurance Corporation   March 2009 - August 2015
Federal Deposit Insurance Corporation   April 2005 - March 2009
Federal Deposit Insurance Corporation   February 1999 - March 2005

Skills
Basel III, Basel II, LCR, Liquidity Risk, Liquidity Management, Liquidity, Auditing, External Audit, Derivatives, Payment Systems, Securitization, Securities, nsfr, net stable funding..., Management, Public Speaking, Employee Training, Rulemaking, Educational Outreach, liquidity coverage..., International Relations, Interest Rate Risk..., Interest Rate..., Loans, Manual Drafting, Course Creation, International..., Financial Analysis, Financial Reporting, Financial Modeling, Finance, Financial Accounting, Accounting, ccp, Dodd-Frank, Economics, Monetization, Federal Government, Federal Law, Federal Agencies, Hedging, Hedge Accounting, Interest Rate Hedging, Agribusiness, Mortgage Banking, Negotiation, European Union, Leadership, Committees, ALCO

Education
University of Northern Iowa   1995 — 1998
Bachelor of Arts (B.A.), Finance, General

John TokarzJohn Tokarz Greater Milwaukee Area
KPMG Years September 2005 - July 2008
Job Attorney at Reinhart Boerner Van Deuren s.c.
Industry Law Practice
Experience
Reinhart Boerner Van Deuren s.c.   August 2011 - Present
Reinhart Boerner Van Deuren s.c.   May 2010 - August 2010
Friebert, Finerty & St. John, S.C.   May 2009 - August 2009
KPMG   September 2005 - July 2008

Education
University of Wisconsin Law School   2008 — 2011
J.D.

University of Notre Dame   2001 — 2005
B.B.A., Accounting

Lindsay PowellLindsay Powell New York, New York
KPMG Years June 2014 - August 2014
Job Incoming Tax Associate at KPMG
Industry Accounting
Experience
KPMG   June 2014 - August 2014
Newtex   June 2013 - August 2013
Wegmans Food Markets   October 2009 - December 2012
Zeller Corp.   July 2012 - August 2012

Skills
Microsoft Excel, Microsoft Word, Microsoft Applications, Tech-savvy, PowerPoint, Customer Service

Education
University of Notre Dame - Mendoza College of Business   2014 — 2015
Masters of Science in Accountancy, Taxation

University of Notre Dame   2010 — 2014
Bachelor of Business Administration (BBA), Accounting

Honeoye Falls - Lima High School   2006 — 2010

Jason HefflefingerJason Hefflefinger Eddyville, Iowa
KPMG Years January 2013 - March 2013
Job Accounting Associate at Cargill
Industry Accounting
Experience
Cargill   May 2014 - Present
Cargill   April 2013 - August 2013
KPMG   January 2013 - March 2013
John Deere   December 2010 - December 2012
Target   May 2010 - November 2010

Skills
Time Management, PowerPoint, Microsoft Excel, Microsoft Word, Teamwork, Leadership, Critical Thinking, Data Entry, Outlook, Facebook

Education
University of Northern Iowa   2009 — 2014
Master’s Degree, Accounting

Adam BraunAdam Braun Palo Alto, California
KPMG Years June 2005 - August 2005
Job Associate at Jones Day
Industry Law Practice
Experience
Jones Day   October 2011 - Present
University of Notre Dame - Mendoza College of Business   September 2009 - May 2011
Jones Day   May 2010 - August 2010
Protiviti   March 2007 - August 2008
KPMG   June 2005 - August 2005

Skills
Mergers & Acquisitions, Venture Financing, Capital Markets

Education
University of Notre Dame Law School   2008 — 2011
J.D., Law

University of Notre Dame - Mendoza College of Business   2006 — 2007
M.S. in Accountancy

University of Notre Dame   2002 — 2006
B.B.A., Accounting

Dan RimkusDan Rimkus Chicago, Illinois
KPMG Years October 2011 - November 2013
Job Financial Reporting Supervisor at McDonald's Corporation
Industry Accounting
Experience
McDonald's Corporation   July 2015 - Present
McDonald's Corporation   December 2013 - July 2015
KPMG   October 2011 - November 2013
University of Notre Dame   May 2011 - August 2011
University of Notre Dame   August 2010 - May 2011
KPMG   June 2010 - August 2010
University of Notre Dame   January 2009 - December 2009
Wrigley   May 2009 - August 2009

Skills
Auditing, Internal Controls, US GAAP, Accounting, Financial Reporting, Sarbanes-Oxley Act, Microsoft Office, External Audit, Financial Accounting, GAAP, Finance, Management, SEC filings

Education
University of Notre Dame   2007 — 2011
BBA, Accountancy

Becky LinnemanstonsBecky Linnemanstons Appleton, Wisconsin
KPMG Years July 2009 - December 2011
Job Financial Analyst at Pierce Manufacturing
Industry Accounting
Experience
Pierce Manufacturing   January 2014 - Present
KPMG   July 2009 - December 2011
University of Notre Dame   September 2008 - May 2009
The Humane Society of the United States   January 2008 - May 2008

Skills
Auditing, US GAAP

Education
University of Notre Dame   2005 — 2009
BBA, Accountancy with an International Business Certificate

Kelly LaughlinKelly Laughlin Greater New York City Area
KPMG Years 2002 - 2005
Job Sales Executive at David Yurman
Industry Wholesale
Experience
David Yurman   March 2012 - Present
donna morgan ali ro   2010 - 2011
Perry Ellis International   2007 - 2010
Liz Claiborne   2005 - 2007
KPMG   2002 - 2005

Skills
Presentation Development, Sales and Marketing, Proposal Management, Business Development, Client Relationship..., Project Execution, Financial Advisory, Strategic Consulting, Negotiation, Training & Development, Project Management, Sales, Management, Marketing, Account Management, Fashion, Retail, Merchandising, Apparel

Education
University of Notre Dame
BBA, Finance

Dinesh SinniahDinesh Sinniah Chicago, Illinois
KPMG Years April 2007 - Present
Job CPA, Global Mobility Services Senior Manager at KPMG
Industry Accounting
Experience
KPMG   April 2007 - Present
Deloitte   September 2006 - February 2007

Skills
Big 4, Accounting, Expatriate Tax, Financial Analysis, CPA

Education
University of Notre Dame   2005 — 2006
Master's Science Accountancy, Accounting

University Notre Dame
BBA, Accounting

Byron LevkulichByron Levkulich Denver, Colorado
KPMG Years August 2002 - September 2003
Job Principal at Resource Land Holdings, LLC
Industry Venture Capital & Private Equity
Experience
Resource Land Holdings, LLC   February 2006 - Present
Cochran Caronia Waller   August 2003 - January 2006
KPMG   August 2002 - September 2003

Education
University of Notre Dame   2001 — 2002
MSA, Accounting

University of Notre Dame   1997 — 2001
BBA, Accounting

Kevin KoehlerKevin Koehler Greater Denver Area
KPMG Years 2002 - 2007
Job Controller at Controlled Products Systems Group
Industry Accounting
Experience
Controlled Products Systems Group, Inc.   November 2011 - Present
Diogen Lighting   February 2009 - September 2011
First Data Corporation   July 2007 - October 2008
KPMG   2002 - 2007

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

Education
University of Northern Colorado   2000 — 2002
Bachelors, Accounting

Nate HansonNate Hanson Saint Paul, Minnesota
KPMG Years June 2007 - August 2007
Job 3M Corporate Financial Planning & Analysis at 3M
Industry Mechanical or Industrial Engineering
Experience
3M   February 2015 - Present
3M   December 2012 - February 2015
3M   July 2010 - December 2012
3M   February 2010 - July 2010
Deloitte   January 2008 - March 2008
KPMG   June 2007 - August 2007

Skills
Microsoft Office, Microsoft Excel, Process Improvement, Forecasting, Microsoft Word, PowerPoint, MS Excel Pivot Tables, Project Management

Education
University of Northern Iowa   2004 — 2009
Master's of Accountancy (MAcc), 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

Eric MarineEric Marine Greater Denver Area
KPMG Years January 2003 - Present
Job F&A Manager/EMC at KPMG
Industry Accounting
Experience
KPMG   January 2003 - Present
PwC   1997 - 2001
BOETTCHER & COMPANY   1982 - 1991

Education
University of Northern Colorado
Bachelor of Arts (B.A.), Mass Communication/Media Studies

Josh Holm, CPAJosh Holm, CPA Houston, Texas Area
KPMG Years September 1998 - June 2002
Job Vice President, Family Office at Friedkin Companies, Inc.
Industry Automotive
Experience
Friedkin Companies, Inc.   February 2005 - Present
KBR   2002 - 2005
KPMG   September 1998 - June 2002

Skills
Financial Reporting, Internal Controls, Financial Analysis, Forecasting, Accounting, Process Improvement, General Ledger, Financial Accounting, GAAP, Account Reconciliation, Variance Analysis, Consolidation, Treasury Management, Deferred Compensation, Auditing, Sarbanes-Oxley Act, SEC filings, US GAAP, Microsoft Excel

Education
University of Northern Colorado   1994 — 1998
BS in Business Administration, Accounting

Aaron SchroederAaron Schroeder Kansas City, Missouri Area
KPMG Years October 1999 - February 2003
Job Chief Accounting Officer at FCStone
Industry Accounting
Experience
INTL FCStone Inc.   December 2012 - Present
FCStone   January 2008 - December 2012
FCStone   February 2003 - January 2008
KPMG   October 1999 - February 2003
Meriwether Wilson & Co.   July 1997 - October 1999

Education
University of Northern Iowa   1993 — 1997
BA, Accounting

Amy NguyenAmy Nguyen Minneapolis, Minnesota
KPMG Years August 2005 - November 2008
Job Risk Manager at U.S. Bank
Industry Banking
Experience
U.S. Bank   April 2012 - Present
US Bank   November 2008 - April 2012
KPMG   August 2005 - November 2008

Skills
Auditing, Internal Audit, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Banking, Accounting, Financial Risk, Enterprise Risk..., Financial Reporting, Risk Management, Finance, Financial Accounting

Education
University of Northern Iowa   2000 — 2005
Bachelor of Arts (BA), Accounting and Finance

Brian AzeltineBrian Azeltine Saint Louis, Missouri
KPMG Years October 2009 - June 2014
Job Compliance Consultant at Wells Fargo
Industry Accounting
Experience
Wells Fargo   July 2014 - Present
KPMG   October 2009 - June 2014

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

Education
University of Northern Iowa   2005 — 2009
BA, Accounting

Bryan HoweBryan Howe Greater Denver Area
KPMG Years September 2000 - December 2002
Job Manager at EKS&H
Industry Accounting
Experience
EKS&H   December 2004 - Present
KPMG   September 2000 - December 2002

Education
University of Northern Iowa   1996 — 2000
Bachelor's, Accounting

Cole_White, SallyCole_White, Sally San Francisco Bay Area
KPMG Years 1980 - 1987
Job Accounting Consultant and Contractor
Industry Accounting
Experience
First Republic Bank   1995 - 2000
Wells Fargo Institutional Trust Company   1990 - 1995
Wells Fargo   1987 - 1990
KPMG   1980 - 1987

Education
University of Northern Iowa   1976 — 1980
Bachelor of Arts, Accounting

Gina SteinkampGina Steinkamp Des Moines, Iowa
KPMG Years August 2003 - March 2008
Job Accountant Financial Reporting at Wells Fargo Bank
Industry Financial Services
Experience
Wells Fargo Bank   Accountant- Financial ReportingWells Fargo BankApril 2007 - Present
Wells Fargo Home Mortgage   2007 - Present
KPMG   August 2003 - March 2008

Skills
CPA exam passed May 2003, Licensed CPA

Education
University of Northern Iowa   1999 — 2003
Bachelor of Arts, Accounting

Jarren HummelJarren Hummel Des Moines, Iowa Area
KPMG Years September 2006 - August 2008
Job Assistant Controller at Des Moines University
Industry Accounting
Experience
Des Moines University   February 2012 - Present
McGowen, Hurst, Clark & Smith, P.C.   August 2008 - February 2012
KPMG   September 2006 - August 2008

Education
University of Northern Iowa   2003 — 2006
BA, Accounting

Jon McWilliamsJon McWilliams Greater Minneapolis-St. Paul Area
KPMG Years September 1988 - February 1996
Job Controller at Cargill , Inc.
Industry Accounting
Experience
Cargill   February 1996 - Present
KPMG   September 1988 - February 1996

Skills
Financial Reporting, Internal Controls, SAP, Process Improvement, Acquisitions, Financial Accounting, Financial Analysis, Sarbanes-Oxley Act, Accounting, Management, US GAAP, Forecasting, Budgets, Cost Accounting, Managerial Finance, Auditing

Education
University of Northern Iowa   1984 — 1988
BA, Accounting

Kevin StuckKevin Stuck Phoenix, Arizona Area
KPMG Years 1987 - 1991
Job Controller, Accounting Center at Matson Navigation
Industry Transportation/Trucking/Railroad
Experience
Matson Navigation   October 1999 - Present
Matson Integrated Logistics   1999 - 2002
BFI   1995 - 2000
Greyhound   1990 - 1992
KPMG Peat Marwick   1987 - 1991
Peat Marwick   1987 - 1991
Peat Marwick   1987 - 1991
KPMG   1987 - 1991

Education
University of Northern Iowa   1983 — 1987

Kirk TibbettsKirk Tibbetts Des Moines, Iowa Area
KPMG Years 1977 - 1999
Job Financial Controller at Principal Financial Group
Industry Financial Services
Experience
Principal Financial Group   May 2000 - Present
KPMG   1977 - 1999

Skills
Financial Analysis, Strategic Financial..., Internal Controls, Financial Reporting, Insurance, Risk Management, Financial Modeling, Sarbanes-Oxley Act, Accounting, Auditing, Process Improvement, Managerial Finance

Education
University of Northern Iowa   1973 — 1977
Bachelor of Arts (B.A.), Accounting

Kyle CookKyle Cook Des Moines, Iowa Area
KPMG Years January 1995 - June 2004
Job President at Montezuma State Bank
Industry Financial Services
Experience
Montezuma State Bank   August 2013 - Present
Bernau Capital Partners   March 2010 - 2013
First Federal Savings Bank   June 2007 - December 2009
Liberty Bank   June 2004 - June 2007
Iowa Bankers Association   2005 - 2006
KPMG   January 1995 - June 2004

Skills
Banking, Commercial Lending, Credit, Financial Analysis, Loans, Mortgage Lending, Small Business Lending, Commercial Banking, Credit Analysis, Loan Origination

Education
University of Northern Iowa

Mark WestemeierMark Westemeier Phoenix, Arizona Area
KPMG Years January 2004 - Present
Job Trust Tax Accountant at KPMG
Industry Accounting
Experience
KPMG   January 2004 - Present

Skills
Corporate Tax, Income Tax, Tax Accounting, Accounting, Strategic Financial..., Tax Preparation, Tax, Financial Reporting

Education
University of Northern Iowa   1997 — 2002

Scott FroyenScott Froyen Des Moines, Iowa Area
KPMG Years 1981 - 1986
Job Unrestricted Free Agent
Industry Insurance
Experience
Wellmark Blue Cross Blue Shield   2006 - 2015
Florida Blue   2001 - 2005
Wellmark Blue Cross and Blue Shield   1987 - 1998
KPMG   1981 - 1986

Skills
Strategic Planning, Business Planning, Process Management, Process Improvement, Change Management, Culture Change, Relationship Management, Team Leadership, Team Building, Organizational..., Motivational Speaking, Writing

Education
University of Northern Iowa   1977 — 1981

Travis TweedTravis Tweed Des Moines, Iowa Area
KPMG Years 1998 - 2005
Job Manager External Financial Reporting at Berkshire Hathaway Energy
Industry Utilities
Experience
Berkshire Hathaway Energy   May 2011 - Present
Advocare   May 2014 - Present
Berkshire Hathaway Energy   August 2006 - May 2011
Bratney Companies   2005 - 2006
KPMG   1998 - 2005
Meriwether, Wilson and Company   July 1996 - February 1998

Skills
Internal Controls, Financial Reporting, Accounting, Financial Analysis, Compliance, Financial Accounting, General Ledger, Auditing, Internal Audit, US GAAP, Budgets, Management

Education
University of Northern Iowa   1992 — 1996
BA, Accounting

North Iowa High School   1990 — 1992

Austin PaulsAustin Pauls New York, New York
KPMG Years July 2007 - July 2009
Job Manager, Financial Planning & Analysis at Borderfree
Industry Internet
Experience
Borderfree   March 2015 - Present
Borderfree   December 2013 - March 2015
RBC Capital Markets   July 2009 - December 2013
KPMG   July 2007 - July 2009
KPMG   July 2006 - July 2007

Education
University of Notre Dame   2002 — 2006

Andrew VihtelicAndrew Vihtelic Chicago, Illinois
KPMG Years January 2015 - Present
Job Sr. Associate, Advisory at KPMG
Industry Financial Services
Experience
KPMG   January 2015 - Present
CSC   July 2012 - January 2015
CSC   September 2010 - June 2012
Cascade Engineering   January 2010 - May 2010
Association for Corporate Growth Western Michigan Cup Competition   January 2010 - January 2010
QuickCash Payday Advance   August 2008 - April 2009
St. Joseph County Prosecutor's Office - Child Support Division   November 2006 - January 2008

Skills
SAP, ERP, Microsoft Excel, Microsoft Office, Finance, Business Process, Business Intelligence, PowerPoint, Strategy, Management, Customer Service, Mergers, Valuation, Investments, Program Management, SAP ERP, SAP BPC 10.0, Consolidated Reporting, Business Analysis

Education
Seidman College of Business, Grand Valley State University   2008 — 2010
Master, Business Administration

University of Notre Dame   2002 — 2006
Bachelor of Arts, Philosophy

Penn High School   1998 — 2002

Clay RemleyClay Remley Kansas City, Missouri Area
KPMG Years September 2004 - December 2006
Job Chief Financial Officer at Schifman Remley & Associates|Avid Notre Dame Fan|Scuba Diver|
Industry Insurance
Experience
SRA   March 2007 - Present
KPMG   September 2004 - December 2006
Clay Fire Territory   January 2002 - May 2004

Skills
Auditing, Accounting, Tax, Budgets, Analysis, Corporate Tax, Human Resources, Financial Analysis, Financial Modeling, Due Diligence, Financial Reporting, Valuation, Management, Internal Controls, Research, SEC filings, Risk Management, Sarbanes-Oxley Act, Insurance

Education
University of Notre Dame - Mendoza College of Business   2003 — 2004
MSA, Accounting with emphasis in tax

University of Notre Dame   1999 — 2003
BBA, Business with emphasis in accounting

Joe MassmanJoe Massman Kansas City, Missouri Area
KPMG Years August 1991 - March 1997
Job
Industry Higher Education
Experience
Kansas City University   June 2011 - Present
The ETF Store   May 2008 - June 2011
Freightquote.com   July 2000 - April 2008
Express.com   April 1999 - July 2000
Viacom   March 1997 - April 1999
KPMG   August 1991 - March 1997

Skills
Corporate Governance, Strategic Planning, Negotiation, Start-ups, Investment Management, Business Development, Operations Management, Financial Analysis, Managerial Finance, Investments, Finance, Venture Capital, Portfolio Management, Strategy, Management, Contract Negotiation, Business Strategy, Forecasting, Mergers & Acquisitions, Due Diligence, Leadership, Executive Management, Auditing, Risk Management, Financial Modeling, Accounting, Corporate Finance, Analysis

Education
New York University - Leonard N. Stern School of Business   1997 — 1999
Masters of Business Administration

University of Notre Dame   1987 — 1991
Bachelor of Business Administration

Kevin QuinnKevin Quinn Greater Chicago Area
KPMG Years 1987 - 1990
Job Internet Marketing Director Ecommerce, DirectResponse, Email, Analytics, Product Development, Relationship Management
Industry Marketing and Advertising
Experience
Wonderlic, Inc.   January 2015 - Present
Nightingale Conant   2007 - Present
Nightingale Conant   2004 - 2007
Cycle of Success Institute   2000 - 2004
Midway Games   1994 - 1999
Concord Music   1991 - 1994
KPMG   1987 - 1990

Skills
Business Development, E-commerce, Online Advertising, Direct Marketing, Lead Generation, Online Marketing, SEO, Marketing Strategy, Digital Marketing, Management Consulting, Web Analytics, Strategic Partnerships, Social Media Marketing, Entrepreneurship, CRM, SEM, Product Management, Account Management, Direct Sales, Cross-functional Team..., Project Management, Strategic Planning, Strategy, Digital Strategy, Process Improvement, Management, Team Leadership, Project Planning, Change Management, Program Management, Leadership, Marketing, Competitive Analysis, Email Marketing, PPC, Social Media, Customer Service, Forecasting, Budgets, Business Analysis, Analytics, Microsoft Office, Microsoft Excel, Google Analytics, Data Analysis, E-commerce Optimization

Education
University of Notre Dame   1982 — 1986
BBA

Patrick BraleyPatrick Braley Greater Atlanta Area
KPMG Years May 2002 - July 2004
Job Partner at Bennett Thrasher specializing in forensic accounting and compliance services
Industry Accounting
Experience
Bennett Thrasher   August 2008 - Present
Tauber & Balser   July 2004 - August 2008
KPMG   May 2002 - July 2004
Arthur Andersen   September 1995 - May 2002

Skills
Investigation, Investigative Reporting, Litigation Support, Litigation Consulting, Expert Witness, Expert Advisor, Auditing, Forensic Accounting, Forensic Analysis, Independent Review..., Special Master, Corporate Integrity..., Whistleblower..., Qui Tam Investigation

Education
University of Notre Dame   1991 — 1995
BBA, Accounting

The Marist School   1986 — 1991
High School Diploma

Randall SwatlandRandall Swatland Greater Chicago Area
KPMG Years September 1996 - November 2006
Job Assistant Controller at LKQ Corporation
Industry Consumer Goods
Experience
LKQ Corporation   September 2015 - Present
Walgreens   January 2013 - September 2015
Sara Lee   December 2006 - September 2012
KPMG   September 1996 - November 2006

Skills
Financial Reporting, Financial Modeling, Financial Analysis, Hyperion Enterprise, Consumer Products, Divestitures, Business Acquisition, US GAAP, US GAAP reporting, Sarbanes-Oxley, Consolidation, Financial Forecasting, Due Diligence, Cash Flow, IFRS, Financial Audits

Education
University of Notre Dame   1992 — 1996
BBA, Accounting

Aaron BullwinkelAaron Bullwinkel Greater Boston Area
KPMG Years 1996 - 1997
Job General Counsel at Beacon Power, LLC
Industry Utilities
Experience
Beacon Power Corporation   January 2013 - Present
Conservation Services Group   March 2012 - December 2012
International Power America, Inc.   November 2006 - August 2011
Wilson & Orcutt, P.C.   March 2005 - October 2006
Haynes and Boone, LLP   June 2003 - March 2005
McDermott Will & Emery   May 2000 - May 2003
Gelb & Gelb LLP   1997 - 2000
KPMG   1996 - 1997
KPMG   1996 - 1997

Skills
Corporate Law, Contract Negotiation, Energy Law, Mergers, Project Finance, Joint Ventures, Renewable Energy, Due Diligence, Natural Gas, International Law, Mergers & Acquisitions, Corporate Governance, Commodity Markets, Commercial Litigation, Energy, Securities Regulation, Arbitration, Licensing

Education
University of Virginia School of Law   1993 — 1996
JD, Law

University of Notre Dame   1989 — 1993
BA, Economics

Allison DowneyAllison Downey New York, New York
KPMG Years July 2003 - Present
Job senior manager at KPMG
Industry Accounting
Experience
KPMG   July 2003 - Present

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

Education
University of Notre Dame   1998 — 2003
BS and MSA, Accounting, Anthropology

Andrew SediaAndrew Sedia Greater New York City Area
KPMG Years September 2008 - September 2010
Job Assistant Controller at Fir Tree
Industry Accounting
Experience
Fir Tree Partners   September 2010 - Present
KPMG   September 2008 - September 2010

Education
University of Notre Dame   2004 — 2008
BBA, Accounting

University of Notre Dame - Mendoza College of Business   2004 — 2008
Accounting

Andrina Ong, CPAAndrina Ong, CPA San Francisco Bay Area
KPMG Years June 2007 - October 2009
Job Senior Government Programs Analyst at UCSF
Industry Research
Experience
UCSF   January 2014 - Present
Habitat for Humanity International   August 2007 - Present
University of Notre Dame   June 2010 - June 2015
UCSF   January 2010 - December 2013
KPMG   June 2007 - October 2009
University of Notre Dame   September 2004 - May 2008

Skills
Management, Access, XML, Event Planning, Excel, PowerPoint, Dreamweaver, HTML, Microsoft Word, Microsoft Excel, FrontPage, JavaScript, QuickBooks

Education
University of Notre Dame
BA

Anne KlinepeterAnne Klinepeter Jacksonville, Florida Area
KPMG Years June 1983 - August 1986
Job Chief Financial Officer at The Parc Group, Inc.
Industry Real Estate
Experience
The Parc Group, Inc.   August 1986 - Present
KPMG   June 1983 - August 1986

Skills
Mergers & Acquisitions, Financial Analysis, Financial Modeling, Start-ups, Due Diligence, Accounting, Forecasting, Financial Reporting, Finance, Internal Controls, US GAAP, Variance Analysis, Auditing, Analysis, Risk Management, CPA, Sarbanes-Oxley Act

Education
University of Notre Dame   1979 — 1983
Bachelor of Business Administration (B.B.A.), Accountancy

Anne (Warren) DuffyAnne (Warren) Duffy San Francisco Bay Area
KPMG Years August 2004 - July 2010
Job Senior Manager at Ernst & Young
Industry Accounting
Experience
Ernst & Young   August 2010 - Present
KPMG   August 2004 - July 2010
PricewaterhouseCoopers   1997 - 2001

Education
University of San Francisco School of Law   2001 — 2004
JD

University of Notre Dame   1994 — 1998
BBA

Ann MuehlbauerAnn Muehlbauer Evansville, Indiana Area
KPMG Years July 2002 - November 2007
Job Tax Manager at Berry Plastics
Industry Accounting
Experience
Berry Plastics   April 2012 - Present
Ernst & Young   November 2007 - April 2012
KPMG   July 2002 - November 2007

Education
University of Notre Dame   2001 — 2002
Masters, Accountancy

University of Notre Dame   1997 — 2001
Bachelors, Accountancy

Austin PeifferAustin Peiffer Greater New York City Area
KPMG Years September 2008 - Present
Job Manager at KPMG
Industry Accounting
Experience
KPMG   September 2008 - Present

Skills
US GAAP, IFRS, SEC Financial Reporting, PCAOB standards, Member of AICPA, CPA

Education
University of Notre Dame - Mendoza College of Business   2007 — 2008
MSA, Accountancy

University of Notre Dame   2003 — 2007
BBA, Accountancy

Bill HigginsBill Higgins Greater Philadelphia Area
KPMG Years 1986 - 1995
Job SVP Strategic Initiatives at Essent U.S. Holdings
Industry Banking
Experience
Essent U.S. Holdings   April 2014 - Present
Essent U.S. Holdings, Inc.   November 2013 - April 2014
ING DIRECT   October 2005 - August 2013
ContiMortgage   1995 - 2001
KPMG   1986 - 1995

Skills
Banking, Loans, Credit, Credit Analysis, Mortgage Banking, Credit Risk, Mortgage Underwriting, Risk Management, Portfolio Management, Financial Analysis, Underwriting, Loan Origination, Consumer Lending, Financial Services, Commercial Banking, Auditing, Residential Mortgages, Finance, Mortgage Lending, Management, Financial Risk

Education
University of Notre Dame   1983 — 1986
BBA, Accounting

Bobby HelmedagBobby Helmedag Raleigh-Durham, North Carolina Area
KPMG Years October 2002 - March 2004
Job Director Venture Capital at Rex Healthcare
Industry Hospital & Health Care
Experience
Rex Healthcare   September 2011 - Present
Rex Healthcare   January 2010 - September 2011
BlueCross BlueShield of Tennessee   January 2007 - December 2009
Tomlin & Company   February 2006 - January 2007
KPMG   October 2002 - March 2004

Skills
Strategic Planning, Financial Analysis, Venture Capital, Private Equity, Start-ups, Corporate Finance, Financial Modeling, Valuation, Corporate Development

Education
University of South Carolina - Darla Moore School of Business   2004 — 2006
IMBA, International Finance

University of Notre Dame   1998 — 2002
BBA, Finance

Manchester Business School

Bob MaidaBob Maida Greater Pittsburgh Area
KPMG Years July 2007 - Present
Job Tax Managing Director
Industry Accounting
Experience
KPMG   July 2007 - Present
Deloitte   2002 - 2004
Deloitte Tax LLP   2002 - 2004
Arthur Andersen   1995 - 2002
Arthur Andersen   1995 - 2002
Andersen   1995 - 2002

Skills
Tax, Corporate Tax, Internal Controls, Auditing, Accounting, Tax Research, Tax Accounting, Big 4, Management Consulting, Due Diligence, Mergers, Income Tax, Tax Advisory

Education
University of Notre Dame   1991 — 1995
Bachelor of Business Administration (BBA), Accounting

Bob RaafBob Raaf Cleveland/Akron, Ohio Area
KPMG Years 1998 - 2003
Job Accounting Consultant and Contractor
Industry Accounting
Experience
N/A   2004 - Present
Independent Tax Consultant   2003 - 2004
KPMG   1998 - 2003
Revco D.S. Inc   1989 - 1997
Arthur Andersen   1971 - 1989
U.S. Navy   1968 - 1971

Education
University of Notre Dame   1964 — 1968
BBA, Accounting

Brogan RyanBrogan Ryan Columbus, Ohio Area
KPMG Years June 2007 - August 2007
Job Seminarian at Congregation of Holy Cross
Industry Accounting
Experience
Congregation of Holy Cross   August 2012 - Present
KPMG, LLP   October 2010 - July 2012
Saint Jude Educational Institute   August 2008 - November 2010
KPMG   June 2007 - August 2007

Education
University of Notre Dame   2008 — 2010
M.Ed, Education

University of Notre Dame   2004 — 2008
BA, Accoutancy

Saint Charles Preparatory   2000 — 2004

Carla da Silva, CISA, CRISCCarla da Silva, CISA, CRISC Miami/Fort Lauderdale Area
KPMG Years July 2010 - December 2013
Job VP, Internal Audit Manager at Capital Bank (Capital Bank Financial Corp.)
Industry Financial Services
Experience
Capital Bank (Capital Bank Financial Corp.)   January 2014 - Present
KPMG   July 2010 - December 2013
KPMG   September 2004 - June 2010
KPMG   September 2001 - August 2004

Skills
CISA, CRISC, IT Audit, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Risk Assessment, Budgets, Auditing, Sarbanes-Oxley, ERP, Business Process, Business Process..., Information Technology, Financial Risk, Management, Enterprise Risk..., COBIT, COSO, SOX 404, Governance

Education
University of Notre Dame   1997 — 2001
BBA, Management Information Systems

Chris DierksChris Dierks Kansas City, Missouri Area
KPMG Years June 1990 - June 1997
Job Vice President Finance and Regional CFO at JE Dunn Construction Company
Industry Construction
Experience
J.E. Dunn Construction Company   January 2010 - Present
JE Dunn Construction Group, Inc.   October 2005 - January 2010
GE Energy   September 2004 - October 2005
BHA Group Holdings, Inc.   June 1997 - September 2004
KPMG   June 1990 - June 1997

Skills
Financial Reporting, Financial Analysis, Process Improvement, Forecasting, Budgeting, Accounting, Accounts Receivable, Budgets, Payroll, Auditing, Accounts Payable, Finance, General Ledger, Managerial Finance, Management, Financial Modeling, Internal Controls

Education
University of Notre Dame   1986 — 1990
BBA, Accounting

Rockhurst High School   1982 — 1986

Cindy (Gulyas) EverettCindy (Gulyas) Everett Greater Chicago Area
KPMG Years 2007 - September 2010
Job Finance Manager at RR Donnelley
Industry Accounting
Experience
RR Donnelley   February 2015 - Present
RR Donnelley   December 2011 - February 2015
RR Donnelley   September 2010 - December 2011
KPMG   2007 - September 2010

Education
University of Notre Dame - Mendoza College of Business   2006 — 2007
MS, Accountancy

University of Notre Dame   2002 — 2005
BA, Business Administration

Dan MasciopintoDan Masciopinto Greater New York City Area
KPMG Years 1993 - 1998
Job CTO at HealthConnect
Industry Information Technology and Services
Experience
HealthConnect Systems   2004 - Present
Benefitport, LLC   2001 - 2004
Oxford Health Plan   1998 - 2001
KPMG   1993 - 1998
Accenture   1989 - 1993

Education
University of Notre Dame   1985 — 1989

Drew McDonald, CPADrew McDonald, CPA Philadelphia, Pennsylvania
KPMG Years November 2010 - Present
Job Sr. Associate at KPMG
Industry Accounting
Experience
KPMG   November 2010 - Present

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

Education
University of Notre Dame   2009 — 2010
Master's of Science in Accountancy, Accounting

University of Notre Dame   2005 — 2009
Bachelor of Business Administration (BBA), Finance

Elizabeth HammerElizabeth Hammer Greater Chicago Area
KPMG Years October 2014 - Present
Job Director, Forensic Services at KPMG
Industry Accounting
Experience
KPMG   October 2014 - Present
KPMG   July 2010 - Present
KPMG   October 2007 - June 2010
KPMG   August 2005 - September 2007
University of Notre Dame   January 2004 - May 2005
Glazer's Distributors   June 2001 - August 2003

Skills
Forensic Services, Writing, English grammar

Education
University of Notre Dame   2001 — 2005
B.B.A., Accounting

University of Notre Dame   2001 — 2005
B.A., Film & Television

Eric ZdybEric Zdyb Chicago, Illinois
KPMG Years January 2005 - Present
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG   January 2005 - Present

Education
University of Notre Dame   2000 — 2005
Accountancy

University of Notre Dame - Mendoza College of Business   2003 — 2004

Jake TenneyJake Tenney Dallas, Texas
KPMG Years November 2012 - July 2013
Job MBA Candidate at The Wharton School
Industry Investment Management
Experience
The Wharton School   July 2015 - Present
Clapham Capital   July 2013 - June 2015
KPMG   November 2012 - July 2013
KPMG   October 2010 - November 2012

Skills
Private Equity, Real Estate, Financial Analysis, Due Diligence, CPA, Financial Modeling, Valuation, Mergers & Acquisitions, Accounting, Finance, Microsoft Excel

Education
University of Pennsylvania - The Wharton School   2015 — 2017
Master of Business Administration (M.B.A.)

University of Notre Dame   2006 — 2010
BA, Accountancy

Cistercian Preparatory School

James GolombJames Golomb Daytona Beach, Florida Area
KPMG Years July 1980 - Present
Job Managing Partner / Director at KPMG Consulting
Industry Management Consulting
Experience
KPMG   July 1980 - Present
KPMG - Bearing Point   July 1972 - June 2000
United States Air Force   July 1969 - June 1972

Education
University of Notre Dame   1965 — 1969
Bachelor of Business Administration (BBA), Accounting

James LowderJames Lowder Greater Chicago Area
KPMG Years September 2005 - May 2008
Job Sr. Manager, FP&A Medical Devices
Industry Pharmaceuticals
Experience
Hospira   January 2013 - Present
Hospira   November 2010 - January 2013
Hospira   May 2008 - November 2010
KPMG   September 2005 - May 2008

Skills
Accounting, Auditing, Consolidation, Finance, Financial Analysis, Financial Reporting, Forecasting, Process Improvement, Sarbanes-Oxley Act

Education
University of Notre Dame   2000 — 2005
Master of Science in Accountancy, Accountancy

Jeffrey ParamoreJeffrey Paramore Greater Chicago Area
KPMG Years September 2008 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG   September 2008 - Present

Education
University of Notre Dame   2004 — 2008
Bachelor's of Business Administration, Accountancy

Jessica OlivasJessica Olivas Greater Los Angeles Area
KPMG Years August 2011 - August 2013
Job Senior Investment Accountant at AIG
Industry Accounting
Experience
AIG   August 2014 - Present
AIG   September 2013 - July 2014
KPMG   August 2011 - August 2013

Education
University of Notre Dame   2007 — 2011
Bachelor's of Business Administration, Accounting

Joe CatalanoJoe Catalano Chicago, Illinois
KPMG Years March 2008 - Present
Job Director, Transactions & Restructuring, KPMG LLP
Industry Accounting
Experience
KPMG   March 2008 - Present
KPMG   September 2004 - February 2008

Education
University of Notre Dame   2003 — 2004
Masters, Accounting

University of Richmond   1999 — 2003
BSBA, Accounting

Jon BordenJon Borden Greater Minneapolis-St. Paul Area
KPMG Years 2007 - 2010
Job Senior Manager Internal Reporting
Industry Banking
Experience
SUPERVALU   April 2014 - Present
Allianz Life   June 2012 - April 2014
US Bank   July 2010 - June 2012
KPMG   2007 - 2010

Skills
Financial Reporting, Finance, CPA, Financial Accounting, US GAAP, Financial Audits, Auditing, Internal Controls, Sarbanes-Oxley Act, SEC filings, Accounting, GAAP, Internal Audit, Financial Analysis, External Audit, Financial Modeling, Process Improvement, Risk Management, Due Diligence, Corporate Finance, Enterprise Risk..., IFRS

Education
University of Notre Dame - Mendoza College of Business   2006 — 2007
MSA, Accounting

University of Notre Dame   2002 — 2006
BA, Accounting

Justin DufourJustin Dufour Washington D.C. Metro Area
KPMG Years October 1996 - October 2001
Job Partner at American Capital Equity Management
Industry Financial Services
Experience
American Capital Equity Management   October 2001 - Present
KPMG   October 1996 - October 2001

Skills
Certified Valuation..., CPA (inactive), Heathcare Investor, Business Services..., Private Equity, Mergers

Education
University of Notre Dame   1992 — 1996
BBA, Accounting

Georgetown Preparatory School   1988 — 1992

Kathleen LehanKathleen Lehan Greater Chicago Area
KPMG Years January 2001 - February 2010
Job Director of Corporate Finance at Hyatt International (Europe Africa Middle East) LLC
Industry Accounting
Experience
Hyatt International (Europe Africa Middle East) LLC   April 2013 - Present
Hyatt Hotels Corporation   February 2010 - Present
KPMG   January 2001 - February 2010

Skills
SEC filings, Internal Audit, Forecasting, Sarbanes-Oxley, Internal Controls, Financial Reporting, Corporate Finance, Accounting, CPA, US GAAP, Financial Accounting, Auditing, Sarbanes-Oxley Act, Financial Analysis, GAAP

Education
University of Notre Dame   1996 — 2001
BBA, Accountancy

Katrina PaulsonKatrina Paulson Chicago, Illinois
KPMG Years October 2002 - Present
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG   October 2002 - Present

Skills
Auditing, Accounting, Big 4

Education
University of Notre Dame   1998 — 2002

Ken ChampaKen Champa Greater Milwaukee Area
KPMG Years July 1980 - October 1985
Job Vice President, Finance at Rockwell Automation
Industry Industrial Automation
Experience
Rockwell Automation   2007 - Present
Rockwell Automation   2002 - 2006
Rockwell Automation   1999 - 2001
Rockwell Automation   1998 - 1999
Rockwell Automation   1994 - 1998
Rockwell Automation   1991 - 1994
Rockwell Automation   1987 - 1990
KPMG   July 1980 - October 1985

Education
Weatherhead School of Management at Case Western Reserve University   1979 — 1980
MBA, Finance & Accounting

University of Notre Dame   1972 — 1976
B.A.

Kevin BochenekKevin Bochenek Greater Chicago Area
KPMG Years 2002 - 2006
Job VP of Finance & Administration at New Harbor Capital Management, LP / VP & Controller at CHS Capital LLC
Industry Financial Services
Experience
New Harbor Capital Management, LP   November 2014 - Present
CHS Capital LLC   July 2014 - Present
OFS Management   June 2013 - July 2014
Conversus Asset Management   April 2008 - April 2013
Macquarie Group   November 2006 - September 2007
KPMG   2002 - 2006

Skills
Financial Analysis, Valuation, Private Equity, Financial Modeling, US GAAP, Financial Reporting, SEC filings, Bloomberg, Due Diligence, Finance, Investments, CPA, Accounting, Forecasting

Education
University of Notre Dame   1998 — 2002
Bachelor of Business Administration (B.B.A.), Accounting and Psychology