KPMG Company
Industry: Company
DescriptionKPMG is a professional service company and one of the Big Four auditors, along with Deloitte, Ernst & Young, and PricewaterhouseCoopers. Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Headquarters: Amstelveen, Netherlands Revenue: 28.96 billion USD (2018) Customer service: 810 800 5555 5522 Subsidiaries: KPMG Canada, KPMG India Private Limited, Founders: Klynveld Kraayenhof & Co., Marwick Mitchell & Co., Klynveld Main Goerdeler, William Barclay Peat & Co.
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KPMG Employees
Employee
Years
Job
Industry
Lyla Perrodin Lyla Perrodin's KPMG Experience 1986 - 1989
Job Senior Executive | Strategic Planning | Business Transformation
Industry Management Consulting
Experience
The Perrodin Group LLC October 2013 - Present
MRIGlobal June 2004 - August 2013
Sprint November 2000 - June 2004
SPRINT PCS CORP.; OVERLAND PARK, KS August 1996 - October 2000
Amdahl 1994 - 1996
Freeport-McMoRan Copper & Gold Inc. 1991 - 1994
Price Waterhouse Management Consultants 1990 - 1990
KPMG 1986 - 1989
Skills
Program Management, Process Improvement, Strategy, Management Consulting, Strategic Planning, Cross-functional Team..., Change Management, Team Building, Integration, Business Strategy, Business Development, Performance Management, Team Leadership, Leadership, Executive Management, Business Process, Negotiation, Consulting, Start-ups, Vendor Management, Analysis, Project Management, IT Management, Proposal Writing, Budgets, Business Planning, Problem Solving, Telecommunications, Non-profit Boards, Outsourcing, Data Center, Business Process..., Customer Relations, Alignment, Leading Projects, Coaching, Budgeting, Administration, Strategy Development, Corporate Communications, Management
Education
Harvard Business School 2000 — 2000
Drake University
Bachelor of Science in Business Administration
Loyola University New Orleans
Master of Business Administration (MBA)
The Perrodin Group LLC October 2013 - Present
MRIGlobal June 2004 - August 2013
Sprint November 2000 - June 2004
SPRINT PCS CORP.; OVERLAND PARK, KS August 1996 - October 2000
Amdahl 1994 - 1996
Freeport-McMoRan Copper & Gold Inc. 1991 - 1994
Price Waterhouse Management Consultants 1990 - 1990
KPMG 1986 - 1989
Skills
Program Management, Process Improvement, Strategy, Management Consulting, Strategic Planning, Cross-functional Team..., Change Management, Team Building, Integration, Business Strategy, Business Development, Performance Management, Team Leadership, Leadership, Executive Management, Business Process, Negotiation, Consulting, Start-ups, Vendor Management, Analysis, Project Management, IT Management, Proposal Writing, Budgets, Business Planning, Problem Solving, Telecommunications, Non-profit Boards, Outsourcing, Data Center, Business Process..., Customer Relations, Alignment, Leading Projects, Coaching, Budgeting, Administration, Strategy Development, Corporate Communications, Management
Education
Harvard Business School 2000 — 2000
Drake University
Bachelor of Science in Business Administration
Loyola University New Orleans
Master of Business Administration (MBA)
Julie Marks Julie Marks's KPMG Experience September 1991 - June 1992
Job CFO at Marquardt Village
Industry Accounting
Experience
Marquardt Village June 1996 - Present
Extendicare 1992 - 1996
KPMG September 1991 - June 1992
Skills
Financial Analysis, Financial Reporting, Internal Controls, Accounting, Managerial Finance, Auditing, GAAP, Cost Accounting, CPA, Cash Management, Finance, Financial Modeling, Mergers & Acquisitions, Corporate Tax, Budgets, Risk Management, Process Improvement, Strategic Planning, Capital Budgeting, Banking, Business Planning, Investments, US GAAP
Education
Drake University 1987 — 1991
BS, Accounting
Marquardt Village June 1996 - Present
Extendicare 1992 - 1996
KPMG September 1991 - June 1992
Skills
Financial Analysis, Financial Reporting, Internal Controls, Accounting, Managerial Finance, Auditing, GAAP, Cost Accounting, CPA, Cash Management, Finance, Financial Modeling, Mergers & Acquisitions, Corporate Tax, Budgets, Risk Management, Process Improvement, Strategic Planning, Capital Budgeting, Banking, Business Planning, Investments, US GAAP
Education
Drake University 1987 — 1991
BS, Accounting
Amanda Platte Amanda Platte's KPMG Experience June 2014 - August 2014
Job Audit Associate at KPMG US
Industry Accounting
Experience
KPMG US August 2015 - Present
Drake University January 2013 - May 2015
KPMG June 2014 - August 2014
Wells Fargo Home Mortgage June 2013 - August 2013
Wells Fargo Home Mortgage May 2012 - July 2012
American Eagle Outfitters May 2012 - July 2012
Koppenhaver & Associates PC June 2009 - August 2009
Skills
Microsoft Excel, Hard Working, Analytical Skills, QuickBooks, Documentum, Intercollegiate..., Microsoft Visio, Microsoft Office..., Microsoft Access, Sales, Microsoft Word, Customer Service, Microsoft Office, PowerPoint, Auditing, Access
Education
Drake University 2011 — 2015
Bachelor of Science in Business Administration, Accounting, Finance, and Economics, Senior
Mt. Vernon Community High School 2007 — 2011
KPMG US August 2015 - Present
Drake University January 2013 - May 2015
KPMG June 2014 - August 2014
Wells Fargo Home Mortgage June 2013 - August 2013
Wells Fargo Home Mortgage May 2012 - July 2012
American Eagle Outfitters May 2012 - July 2012
Koppenhaver & Associates PC June 2009 - August 2009
Skills
Microsoft Excel, Hard Working, Analytical Skills, QuickBooks, Documentum, Intercollegiate..., Microsoft Visio, Microsoft Office..., Microsoft Access, Sales, Microsoft Word, Customer Service, Microsoft Office, PowerPoint, Auditing, Access
Education
Drake University 2011 — 2015
Bachelor of Science in Business Administration, Accounting, Finance, and Economics, Senior
Mt. Vernon Community High School 2007 — 2011
Richter Christian Richter Christian's KPMG Experience September 2002 - December 2006
Job CEO, head of sales and accounting bei Neuson Ecotec GmbH
Industry Machinery
Experience
Neuson Ecotec GmbH November 2012 - Present
Neuson Industries GmbH January 2007 - Present
KPMG September 2002 - December 2006
Skills
Sales Management, Account Management, Business Valuation, International Sales, Business Planning, Business Strategy, Forecasting, International Business, Strategy, Financial Analysis, Business Development, Mergers & Acquisitions, Team Management, Negotiation, New Business Development, CRM, Risk Management, Market Research, Internationaler Vertrieb, Verkaufsleitung, Account-Management, Unternehmensplanung, Neugeschäftsentwicklung, Gesprächsführung, Strategisches Management, Unternehmensstrategie, Marktforschung, Fusionen und Übernahmen, Internationaler...
Education
Donau-Universität Krems 2009 — 2011
Master of Business Administration (MBA), Finance & Banking
FH Wiener Neustadt 1997 — 2001
Diplom, Verkauf, Vertrieb und Marketing, allgemein
Neuson Ecotec GmbH November 2012 - Present
Neuson Industries GmbH January 2007 - Present
KPMG September 2002 - December 2006
Skills
Sales Management, Account Management, Business Valuation, International Sales, Business Planning, Business Strategy, Forecasting, International Business, Strategy, Financial Analysis, Business Development, Mergers & Acquisitions, Team Management, Negotiation, New Business Development, CRM, Risk Management, Market Research, Internationaler Vertrieb, Verkaufsleitung, Account-Management, Unternehmensplanung, Neugeschäftsentwicklung, Gesprächsführung, Strategisches Management, Unternehmensstrategie, Marktforschung, Fusionen und Übernahmen, Internationaler...
Education
Donau-Universität Krems 2009 — 2011
Master of Business Administration (MBA), Finance & Banking
FH Wiener Neustadt 1997 — 2001
Diplom, Verkauf, Vertrieb und Marketing, allgemein
Sarah (Pasyk) Andrews Sarah (Pasyk) Andrews's KPMG Experience February 2005 - August 2005
Job Talent Acquisition Strategist at Eli Lilly and Company
Industry Pharmaceuticals
Experience
Eli Lilly and Company July 2014 - Present
Eli Lilly and Company August 2012 - June 2014
PepsiCo - Tropicana June 2011 - August 2011
Eli Lilly and Company May 2009 - July 2010
Eli Lilly June 2007 - July 2010
Jack Morton Worldwide 2006 - 2007
KPMG February 2005 - August 2005
Skills
Market Research, Marketing Strategy, Customer Insight, Financial Modeling, Competitive Analysis, Cross-functional Team..., Market Analysis, Marketing Research, Segmentation, Brand Management, Business Strategy, Analytics, Marketing, Leadership, Management, Analysis, Strategy
Education
The University of Chicago - Booth School of Business 2010 — 2012
MBA, Marketing, Dean's List
DePauw University 2003 — 2007
English Writing, Business and Economics
Eli Lilly and Company July 2014 - Present
Eli Lilly and Company August 2012 - June 2014
PepsiCo - Tropicana June 2011 - August 2011
Eli Lilly and Company May 2009 - July 2010
Eli Lilly June 2007 - July 2010
Jack Morton Worldwide 2006 - 2007
KPMG February 2005 - August 2005
Skills
Market Research, Marketing Strategy, Customer Insight, Financial Modeling, Competitive Analysis, Cross-functional Team..., Market Analysis, Marketing Research, Segmentation, Brand Management, Business Strategy, Analytics, Marketing, Leadership, Management, Analysis, Strategy
Education
The University of Chicago - Booth School of Business 2010 — 2012
MBA, Marketing, Dean's List
DePauw University 2003 — 2007
English Writing, Business and Economics
Sandra Rambo Sandra Rambo's KPMG Experience May 2011 - Present
Job Senior Associate at KPMG
Industry Accounting
Experience
KPMG May 2011 - Present
Innovative Sales Tax Solutions, LLC August 2008 - April 2011
Skills
Tax, State Tax, Mergers & Acquisitions, Tax Research, Tax Accounting
Education
Villanova University School of Law 2008 — 2010
Master of Laws (LL.M.), Taxation
Pennsylvania State University, The Dickinson School of Law 2005 — 2008
Doctor of Law (J.D.)
The University of Texas at Austin 2001 — 2005
Bachelor of Arts (B.A.)
KPMG May 2011 - Present
Innovative Sales Tax Solutions, LLC August 2008 - April 2011
Skills
Tax, State Tax, Mergers & Acquisitions, Tax Research, Tax Accounting
Education
Villanova University School of Law 2008 — 2010
Master of Laws (LL.M.), Taxation
Pennsylvania State University, The Dickinson School of Law 2005 — 2008
Doctor of Law (J.D.)
The University of Texas at Austin 2001 — 2005
Bachelor of Arts (B.A.)
Gerrit Overeem Gerrit Overeem's KPMG Experience January 1997 - Present
Job Manager Lifecycle Management, Release Management and Server Malware Defense
Industry Information Technology and Services
Experience
KPMG January 1997 - Present
Skills
VMware, MS Project, Microsoft Office, Microsoft SQL Server, Operating Systems, SCCM, ClearQuest, HP Server Hardware, Project Management, BizRights, Patchlink, Release Management, IT Infrastructure..., IT Management, Servers, Data Center, Troubleshooting, Disaster Recovery, System Administration, Hardware, IT Operations, IT Strategy, Information Security, Infrastructure, Project Planning, System Deployment, HP, Help Desk Support, IIS, IT Outsourcing, IT Service Management, Outsourcing, Testing, Virtualization, Technical Support, Networking
Education
Dominican College of Blauvelt 1988 — 1992
BS, Computer Information Systems
KPMG January 1997 - Present
Skills
VMware, MS Project, Microsoft Office, Microsoft SQL Server, Operating Systems, SCCM, ClearQuest, HP Server Hardware, Project Management, BizRights, Patchlink, Release Management, IT Infrastructure..., IT Management, Servers, Data Center, Troubleshooting, Disaster Recovery, System Administration, Hardware, IT Operations, IT Strategy, Information Security, Infrastructure, Project Planning, System Deployment, HP, Help Desk Support, IIS, IT Outsourcing, IT Service Management, Outsourcing, Testing, Virtualization, Technical Support, Networking
Education
Dominican College of Blauvelt 1988 — 1992
BS, Computer Information Systems
Shannon Coughlon Shannon Coughlon's KPMG Experience August 2014 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG August 2014 - Present
KPMG June 2013 - August 2013
OSF Healthcare System June 2011 - January 2013
Skills
Microsoft Excel, PowerPoint, Microsoft Office, Accounts Payable, Budgets, Microsoft Word, Customer Service, Time Management, Public Speaking, Accounting, Teamwork, Social Media, Leadership, Financial Reporting, Team Leadership
Education
Drake University 2010 — 2014
Bachelor of Science
Peoria Notre Dame High School 2006 — 2010
KPMG August 2014 - Present
KPMG June 2013 - August 2013
OSF Healthcare System June 2011 - January 2013
Skills
Microsoft Excel, PowerPoint, Microsoft Office, Accounts Payable, Budgets, Microsoft Word, Customer Service, Time Management, Public Speaking, Accounting, Teamwork, Social Media, Leadership, Financial Reporting, Team Leadership
Education
Drake University 2010 — 2014
Bachelor of Science
Peoria Notre Dame High School 2006 — 2010
Brittany Fortunato Brittany Fortunato's KPMG Experience 2014 - 2014
Job Audit Intern at KPMG
Industry Accounting
Experience
STEM Explorers Student Mentor January 2015 - Present
Alpha Kappa Psi - Beta Iota Chapter February 2013 - Present
Drake University January 2013 - January 2015
Principal Financial Group May 2014 - August 2014
Adams Academy Leadership Graduate October 2013 - February 2014
KPMG 2014 - 2014
Naperville Park District May 2010 - August 2013
Blockowicz & Tognocchi LLP June 2013 - June 2013
Principal Leadership Conference May 2013 - May 2013
Skills
Leadership, Finance, Teamwork, Time Management, Action-oriented, Access, Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Fundraising, Outlook
Education
Drake University 2012 — 2016
Accounting and concentration Information Systems
Naperville Central High School 2008 — 2012
High School diploma
STEM Explorers Student Mentor January 2015 - Present
Alpha Kappa Psi - Beta Iota Chapter February 2013 - Present
Drake University January 2013 - January 2015
Principal Financial Group May 2014 - August 2014
Adams Academy Leadership Graduate October 2013 - February 2014
KPMG 2014 - 2014
Naperville Park District May 2010 - August 2013
Blockowicz & Tognocchi LLP June 2013 - June 2013
Principal Leadership Conference May 2013 - May 2013
Skills
Leadership, Finance, Teamwork, Time Management, Action-oriented, Access, Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Fundraising, Outlook
Education
Drake University 2012 — 2016
Accounting and concentration Information Systems
Naperville Central High School 2008 — 2012
High School diploma
Eric Lanning Eric Lanning's KPMG Experience January 2015 - April 2015
Job Student at Drake University
Industry Higher Education
Experience
KPMG January 2015 - April 2015
Morgan Stanley June 2014 - December 2014
Hy-Vee May 2010 - November 2013
Drake University September 2012 - August 2013
Skills
Public Speaking, Accounting, Communication Skills, Networking, Leadership, Time Management, Microsoft Excel, Teamwork, Customer Satisfaction
Education
Drake University 2012 — 2016
Bachelor of Science in Business Administration, Accounting and Finance, 3.71 GPA
Creston High School 2008 — 2012
KPMG January 2015 - April 2015
Morgan Stanley June 2014 - December 2014
Hy-Vee May 2010 - November 2013
Drake University September 2012 - August 2013
Skills
Public Speaking, Accounting, Communication Skills, Networking, Leadership, Time Management, Microsoft Excel, Teamwork, Customer Satisfaction
Education
Drake University 2012 — 2016
Bachelor of Science in Business Administration, Accounting and Finance, 3.71 GPA
Creston High School 2008 — 2012
Faith Yijun Pan, CPA, CFE, MBA Faith Yijun Pan, CPA, CFE, MBA's KPMG Experience February 2009 - June 2011
Job Healthcare Compliance and Anticorruption Professional specialized In Pharma/Biotech Industry
Industry Biotechnology
Experience
Gilead Sciences June 2014 - Present
USC Marshall School of Business July 2012 - May 2014
Gilead Sciences June 2013 - August 2013
Bristol-Myers Squibb June 2011 - July 2012
KPMG February 2009 - June 2011
KPMG June 2006 - February 2009
Unilever June 2005 - December 2005
Skills
Financial Accounting, Managerial Finance, Process Improvement, Valuation, Business Strategy, Financial Services, GAAP, Financial Audits, Strategic Financial..., Business Process..., Management Consulting, Data Analysis, Forensic in the audit, Computer Forensics, Compliance, Risk Management, Risk Assessment, FCPA, Certified Anti-Money..., Corporate Finance, Corporate Fraud...
Education
University of Southern California - Marshall School of Business 2012 — 2014
Master of Business Administration (MBA)
Donghua University 2002 — 2006
Bachelor, International Economics and Trade
Gilead Sciences June 2014 - Present
USC Marshall School of Business July 2012 - May 2014
Gilead Sciences June 2013 - August 2013
Bristol-Myers Squibb June 2011 - July 2012
KPMG February 2009 - June 2011
KPMG June 2006 - February 2009
Unilever June 2005 - December 2005
Skills
Financial Accounting, Managerial Finance, Process Improvement, Valuation, Business Strategy, Financial Services, GAAP, Financial Audits, Strategic Financial..., Business Process..., Management Consulting, Data Analysis, Forensic in the audit, Computer Forensics, Compliance, Risk Management, Risk Assessment, FCPA, Certified Anti-Money..., Corporate Finance, Corporate Fraud...
Education
University of Southern California - Marshall School of Business 2012 — 2014
Master of Business Administration (MBA)
Donghua University 2002 — 2006
Bachelor, International Economics and Trade
Joanne M. Kilkeary Joanne M. Kilkeary's KPMG Experience September 1992 - April 1994
Job Executive Director and Senior Manager at UBS Global Asset Management
Industry Investment Management
Experience
UBS Global Asset Management April 1994 - Present
KPMG September 1992 - April 1994
Skills
Asset Managment, Fund Administration, Financial Reporting, Hedge Funds, Alternative Investments, Fixed Income, Fund Accounting, Equities, Bloomberg, Mutual Funds, Derivatives, Fund Of Funds, Investment Management, Middle Office, ETFs, Asset Management, Financial Services
Education
Rutgers University, Graduate School of Management 1991 — 1992
MBA, Accounting
Dickinson College 1986 — 1990
BS, Mathematics, Cum Laude
UBS Global Asset Management April 1994 - Present
KPMG September 1992 - April 1994
Skills
Asset Managment, Fund Administration, Financial Reporting, Hedge Funds, Alternative Investments, Fixed Income, Fund Accounting, Equities, Bloomberg, Mutual Funds, Derivatives, Fund Of Funds, Investment Management, Middle Office, ETFs, Asset Management, Financial Services
Education
Rutgers University, Graduate School of Management 1991 — 1992
MBA, Accounting
Dickinson College 1986 — 1990
BS, Mathematics, Cum Laude
Alicia Fitzpatrick Hudock Alicia Fitzpatrick Hudock's KPMG Experience January 2011 - July 2013
Job Marketing Coordinator at Wilson Elser
Industry Marketing and Advertising
Experience
Wilson Elser March 2015 - Present
Wilson Elser January 2014 - Present
KPMG January 2011 - July 2013
The Alpine Group April 2005 - October 2010
Agricultural Retailers Association May 2003 - April 2005
Skills
Government, Administration, Strategic Communications, Human Resources, Research, Event Planning, Strategic Planning, Nonprofits, Financial Reporting
Education
Dickinson College 1998 — 2002
B.A., English, Women's Studies
Wilson Elser March 2015 - Present
Wilson Elser January 2014 - Present
KPMG January 2011 - July 2013
The Alpine Group April 2005 - October 2010
Agricultural Retailers Association May 2003 - April 2005
Skills
Government, Administration, Strategic Communications, Human Resources, Research, Event Planning, Strategic Planning, Nonprofits, Financial Reporting
Education
Dickinson College 1998 — 2002
B.A., English, Women's Studies
Laura Holz Laura Holz's KPMG Experience 2002 - April 2008
Job Manager Indirect Tax at Cablevision, SA de CV
Industry Telecommunications
Experience
Cablevision, SA de CV April 2008 - Present
KPMG 2002 - April 2008
Skills
Tax Accounting, Tax Law
Education
Dowling College 1999 — 2001
Bachelor's degree, Accounting
Cablevision, SA de CV April 2008 - Present
KPMG 2002 - April 2008
Skills
Tax Accounting, Tax Law
Education
Dowling College 1999 — 2001
Bachelor's degree, Accounting
John Eusanio John Eusanio's KPMG Experience September 1999 - February 2014
Job Partner
Industry Accounting
Experience
CohnReznick LLP February 2014 - Present
KPMG September 1999 - February 2014
Skills
US GAAP, Auditing, Accounting, CPA, Government Auditing, Internal Controls, OMB Circular A-133, GAAS, Government Accounting, External Audit, GAAP, Big 4, Financial Reporting, Revenue Recognition, Single Audit, Assurance, Financial Analysis, Technical Accounting..., Financial Accounting
Education
Dowling College 1996 — 1999
BBA, Accounting
CohnReznick LLP February 2014 - Present
KPMG September 1999 - February 2014
Skills
US GAAP, Auditing, Accounting, CPA, Government Auditing, Internal Controls, OMB Circular A-133, GAAS, Government Accounting, External Audit, GAAP, Big 4, Financial Reporting, Revenue Recognition, Single Audit, Assurance, Financial Analysis, Technical Accounting..., Financial Accounting
Education
Dowling College 1996 — 1999
BBA, Accounting
Adam Muhleisen, CPA Adam Muhleisen, CPA's KPMG Experience June 2004 - June 2006
Job Director of Financial Planning & Analysis
Industry Computer Software
Experience
Four Winds Interactive September 2013 - Present
Richmond American Homes July 2012 - September 2013
Nelnet June 2010 - July 2012
High Country Executive Search November 2007 - May 2010
Nelnet June 2006 - November 2007
KPMG June 2004 - June 2006
Skills
CRM, Business Development, CPA, Sales, Strategic Planning, Recruiting, Analysis, Financial Analysis, Finance, Accounting, Investments, Budgets, Financial Modeling, Forecasting, Strategic Financial...
Education
Drake University 2003 — 2005
Master of Business Administration (MBA), Accounting and Finance
Drake University 1999 — 2003
BSBA, Accounting and Finance
University of Oxford 2001 — 2001
Economics
Four Winds Interactive September 2013 - Present
Richmond American Homes July 2012 - September 2013
Nelnet June 2010 - July 2012
High Country Executive Search November 2007 - May 2010
Nelnet June 2006 - November 2007
KPMG June 2004 - June 2006
Skills
CRM, Business Development, CPA, Sales, Strategic Planning, Recruiting, Analysis, Financial Analysis, Finance, Accounting, Investments, Budgets, Financial Modeling, Forecasting, Strategic Financial...
Education
Drake University 2003 — 2005
Master of Business Administration (MBA), Accounting and Finance
Drake University 1999 — 2003
BSBA, Accounting and Finance
University of Oxford 2001 — 2001
Economics
Patricia O'Donoghue's KPMG Experience August 1986 - Present
Job Manager HR OE at KPMG US
Industry Accounting
Experience
KPMG US October 2012 - Present
KPMG August 1986 - Present
Skills
Organizational Design, Performance Management, Talent Management, Employee Engagement, Project Management, Vendor Management, Budgets, Coaching, Auditing, Strategic Planning, Team Leadership, Accounting, Internal Audit, Microsoft Office, Change Management, Management Consulting, Financial Reporting, Sarbanes-Oxley Act, Human Resources, Business Process..., Business Analysis
Education
Dominican College of Blauvelt
Bachelor of Science, Human Resource Management
KPMG US October 2012 - Present
KPMG August 1986 - Present
Skills
Organizational Design, Performance Management, Talent Management, Employee Engagement, Project Management, Vendor Management, Budgets, Coaching, Auditing, Strategic Planning, Team Leadership, Accounting, Internal Audit, Microsoft Office, Change Management, Management Consulting, Financial Reporting, Sarbanes-Oxley Act, Human Resources, Business Process..., Business Analysis
Education
Dominican College of Blauvelt
Bachelor of Science, Human Resource Management
Enrique (Rick) Garcia's KPMG Experience July 2014 - Present
Job Director, CIO Advisory / Management Consulting
Industry Management Consulting
Experience
KPMG July 2014 - Present
Wipro Consulting March 2014 - July 2014
Cisco Systems August 2009 - October 2013
Accenture December 2009 - April 2010
Hewlett-Packard January 2007 - January 2009
CXO Partners, LLC January 2002 - November 2007
Sears Roebuck December 1999 - January 2002
ABN-AMRO Bank NV June 1997 - December 1999
Worldcom International Commuincations June 1994 - June 1997
ComEd 1992 - 1995
Skills
Business Transformation, Management Consulting, Enterprise Architecture, Change Management, ITIL, PMO, IT Service Management, Data Center, Strategic Partnerships, Mergers, Strategic Planning, Project Management, Leadership, Outsourcing, Cloud Computing, IT Strategy, Six Sigma, Consulting, SaaS, Professional Services, Software Development, IT Management, Security, Cisco Technologies, Integration, Vendor Management
Education
Northwestern University 2012 — 2014
Master's degree, Computer Science
University of St. Francis 1999 — 2001
MBA, Business
DeVry University 1994 — 1997
BS, Telecommunications
ITT Technical Institute 1983 — 1985
AAS, Electronics Engineering
KPMG July 2014 - Present
Wipro Consulting March 2014 - July 2014
Cisco Systems August 2009 - October 2013
Accenture December 2009 - April 2010
Hewlett-Packard January 2007 - January 2009
CXO Partners, LLC January 2002 - November 2007
Sears Roebuck December 1999 - January 2002
ABN-AMRO Bank NV June 1997 - December 1999
Worldcom International Commuincations June 1994 - June 1997
ComEd 1992 - 1995
Skills
Business Transformation, Management Consulting, Enterprise Architecture, Change Management, ITIL, PMO, IT Service Management, Data Center, Strategic Partnerships, Mergers, Strategic Planning, Project Management, Leadership, Outsourcing, Cloud Computing, IT Strategy, Six Sigma, Consulting, SaaS, Professional Services, Software Development, IT Management, Security, Cisco Technologies, Integration, Vendor Management
Education
Northwestern University 2012 — 2014
Master's degree, Computer Science
University of St. Francis 1999 — 2001
MBA, Business
DeVry University 1994 — 1997
BS, Telecommunications
ITT Technical Institute 1983 — 1985
AAS, Electronics Engineering
Jeremy Blocher's KPMG Experience September 2006 - Present
Job Senior Manager State and Local Tax at KPMG
Industry Accounting
Experience
KPMG September 2006 - Present
Becker Professional Education December 2007 - Present
Washington State Auditor's Office June 1998 - May 2003
Education
Pennsylvania State University, The Dickinson School of Law 2003 — 2006
JD
Western Washington University 1995 — 1999
BA, Accounting
Liberty High School
KPMG September 2006 - Present
Becker Professional Education December 2007 - Present
Washington State Auditor's Office June 1998 - May 2003
Education
Pennsylvania State University, The Dickinson School of Law 2003 — 2006
JD
Western Washington University 1995 — 1999
BA, Accounting
Liberty High School
Kevin Kinnamon Kevin Kinnamon's KPMG Experience July 2015 - Present
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG July 2015 - Present
KPMG October 2013 - June 2015
Deere and Company May 2012 - August 2012
FDIC May 2011 - August 2011
Skills
Finance, Accounting, Microsoft Office, Banking, Insurance, Auditing, Financial Reporting, Management, Analysis, Public Speaking
Education
Drake University 2009 — 2013
Bachelor of Science, Business Administration, Accounting & Finance Double Major; Concentration in Insurance
KPMG July 2015 - Present
KPMG October 2013 - June 2015
Deere and Company May 2012 - August 2012
FDIC May 2011 - August 2011
Skills
Finance, Accounting, Microsoft Office, Banking, Insurance, Auditing, Financial Reporting, Management, Analysis, Public Speaking
Education
Drake University 2009 — 2013
Bachelor of Science, Business Administration, Accounting & Finance Double Major; Concentration in Insurance
Kendra Haskin's KPMG Experience February 2011 - April 2012
Job Database Marketing Manager at Intuit
Industry Computer Software
Experience
Intuit December 2013 - Present
Hilton Worldwide April 2012 - December 2013
KPMG February 2011 - April 2012
KPMG March 2008 - February 2011
Dallas ISD July 2006 - February 2008
Highlights for Children April 2005 - April 2006
Signature, Inc June 2004 - April 2005
Verizon Wireless February 2001 - January 2004
Skills
CRM, Email Marketing, Marketing Strategy, Project Management, Training, Data Analysis, Segmentation, Database Marketing, Event Planning, Customer Service, Market Research, Marketing Communications, Microsoft Excel, Business Analysis, Process Improvement, PowerPoint, SQL, Excel, Customer Relations, Netezza, Unica Campaign, Cognos, Cvent, SAS programming, Business Objects, Tableau
Education
Franklin University 2003 — 2005
M.S, Marketing and Communications
DeVry University 2001 — 2003
Bachelor's Business Administration, Business Information System
Intuit December 2013 - Present
Hilton Worldwide April 2012 - December 2013
KPMG February 2011 - April 2012
KPMG March 2008 - February 2011
Dallas ISD July 2006 - February 2008
Highlights for Children April 2005 - April 2006
Signature, Inc June 2004 - April 2005
Verizon Wireless February 2001 - January 2004
Skills
CRM, Email Marketing, Marketing Strategy, Project Management, Training, Data Analysis, Segmentation, Database Marketing, Event Planning, Customer Service, Market Research, Marketing Communications, Microsoft Excel, Business Analysis, Process Improvement, PowerPoint, SQL, Excel, Customer Relations, Netezza, Unica Campaign, Cognos, Cvent, SAS programming, Business Objects, Tableau
Education
Franklin University 2003 — 2005
M.S, Marketing and Communications
DeVry University 2001 — 2003
Bachelor's Business Administration, Business Information System
Matthew Schmiemann, CFE's KPMG Experience August 2011 - October 2015
Job Manager Forensic Advisory at KPMG
Industry Financial Services
Experience
KPMG US October 2015 - Present
KPMG August 2011 - October 2015
Dickinson College August 2010 - May 2011
FTI Consulting June 2010 - August 2010
CSC - Computer Sciences Corporation February 2010 - May 2010
Ahold 2009 - 2009
Skills
Forensic Accounting, Due Diligence, Spanish, Spanish translation, Transaction analysis, Transactional Analysis, Financial Analysis, Accounting, Economics, Sarbanes-Oxley Act, Financial Reporting, Enterprise Risk..., Financial Risk, SEC filings, Internal Audit, Corporate Governance, Fraud, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Access Database, LexisNexis, Factiva, Dunn & Bradstreet, World Check, Bank Secrecy Act, USA PATRIOT Act, Visio, Quality Assurance, Fraud Detection, Certified Fraud Examiner, Credit Card Fraud, Check Fraud, Online Fraud, Corporate Fraud, Financial Statement..., Suspicious Activity..., Compliance Remediation, OFAC, Anti Money Laundering, Anti-corruption, Foreign Currency..., FCPA, Third Party Liability, Transaction Processing, Financial Transactions, Identity Theft, Theft Prevention, International Business...
Education
Dickinson College 2007 — 2011
Bachelor of Arts, International Business and Management, Magna Cum Laude, Honors in International Business and Management
Dickinson College 2007 — 2011
Bachelor of Arts (B.A.), International Business and Management
KPMG US October 2015 - Present
KPMG August 2011 - October 2015
Dickinson College August 2010 - May 2011
FTI Consulting June 2010 - August 2010
CSC - Computer Sciences Corporation February 2010 - May 2010
Ahold 2009 - 2009
Skills
Forensic Accounting, Due Diligence, Spanish, Spanish translation, Transaction analysis, Transactional Analysis, Financial Analysis, Accounting, Economics, Sarbanes-Oxley Act, Financial Reporting, Enterprise Risk..., Financial Risk, SEC filings, Internal Audit, Corporate Governance, Fraud, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Access Database, LexisNexis, Factiva, Dunn & Bradstreet, World Check, Bank Secrecy Act, USA PATRIOT Act, Visio, Quality Assurance, Fraud Detection, Certified Fraud Examiner, Credit Card Fraud, Check Fraud, Online Fraud, Corporate Fraud, Financial Statement..., Suspicious Activity..., Compliance Remediation, OFAC, Anti Money Laundering, Anti-corruption, Foreign Currency..., FCPA, Third Party Liability, Transaction Processing, Financial Transactions, Identity Theft, Theft Prevention, International Business...
Education
Dickinson College 2007 — 2011
Bachelor of Arts, International Business and Management, Magna Cum Laude, Honors in International Business and Management
Dickinson College 2007 — 2011
Bachelor of Arts (B.A.), International Business and Management
Phill Desalvo's KPMG Experience March 2012 - Present
Job M&A Tax Managing Director at KPMG, LLP
Industry Legal Services
Experience
KPMG March 2012 - Present
Deloitte Tax LLP June 2007 - February 2012
Childress Duffy Goldblatt, Ltd. August 2004 - July 2006
Skills
Tax Law, International Tax, Corporate Tax, Corporate Law, Litigation, Due Diligence, Legal Writing, Legal Research, Cross-border..., Tax, Mergers & Acquisitions, Restructuring
Education
Northwestern University School of Law 2006 — 2007
DePaul University College of Law 2003 — 2006
University of Illinois at Urbana-Champaign 1997 — 2001
University of Illinois at Urbana-Champaign - College of Business 1997 — 2001
KPMG March 2012 - Present
Deloitte Tax LLP June 2007 - February 2012
Childress Duffy Goldblatt, Ltd. August 2004 - July 2006
Skills
Tax Law, International Tax, Corporate Tax, Corporate Law, Litigation, Due Diligence, Legal Writing, Legal Research, Cross-border..., Tax, Mergers & Acquisitions, Restructuring
Education
Northwestern University School of Law 2006 — 2007
DePaul University College of Law 2003 — 2006
University of Illinois at Urbana-Champaign 1997 — 2001
University of Illinois at Urbana-Champaign - College of Business 1997 — 2001
Shane Huiberts Shane Huiberts's KPMG Experience August 2011 - September 2012
Job CPA, Supervisor
Industry Accounting
Experience
BPM (Burr Pilger Mayer) Assurance AssociateBurr Pilger MayerNovember 2012 - Present
KPMG August 2011 - September 2012
Palace Hotel January 2011 - May 2011
Dominican University of California October 2008 - May 2011
Dominican University of California March 2008 - May 2011
Skills
Excel, PowerPoint, Word, Accounting, Financial Reporting, Microsoft Excel, Auditing, Accounts Payable, Microsoft Word, Leadership, QuickBooks, Time Management
Education
Dominican University of California 2007 — 2011
BA in Business Administration, Accounting, 3.58
BPM (Burr Pilger Mayer) Assurance AssociateBurr Pilger MayerNovember 2012 - Present
KPMG August 2011 - September 2012
Palace Hotel January 2011 - May 2011
Dominican University of California October 2008 - May 2011
Dominican University of California March 2008 - May 2011
Skills
Excel, PowerPoint, Word, Accounting, Financial Reporting, Microsoft Excel, Auditing, Accounts Payable, Microsoft Word, Leadership, QuickBooks, Time Management
Education
Dominican University of California 2007 — 2011
BA in Business Administration, Accounting, 3.58
Amanda Charpentier, CPA Amanda Charpentier, CPA's KPMG Experience August 2013 - Present
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG August 2013 - Present
Drake University October 2009 - May 2013
KPMG June 2012 - August 2012
Macy's July 2010 - July 2012
Drake University October 2009 - December 2010
Skills
Access, Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Outlook, Customer Service, Facebook, Time Management, Teamwork, Accounting, Public Speaking, Organization, Peachtree, Mac
Education
Drake University 2011 — 2013
MAcc, Accounting
Drake University 2009 — 2013
BSBA, Accounting, Management
KPMG August 2013 - Present
Drake University October 2009 - May 2013
KPMG June 2012 - August 2012
Macy's July 2010 - July 2012
Drake University October 2009 - December 2010
Skills
Access, Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Outlook, Customer Service, Facebook, Time Management, Teamwork, Accounting, Public Speaking, Organization, Peachtree, Mac
Education
Drake University 2011 — 2013
MAcc, Accounting
Drake University 2009 — 2013
BSBA, Accounting, Management
Brad Farrell Brad Farrell's KPMG Experience 1997 - 2002
Job Chief Financial Officer and Treasurer at Two Harbors Investment Corporation
Industry Banking
Experience
Two Harbors Investment Corporation January 2012 - Present
Pine River Capital September 2009 - January 2012
GMAC ResCap July 2007 - September 2009
XL Capital - Financial Lines March 2007 - July 2007
XL Capital, Ltd June 2005 - March 2007
XL Insurance - London September 2002 - June 2005
KPMG 1997 - 2002
Education
Drake University 1993 — 1997
North High school
Two Harbors Investment Corporation January 2012 - Present
Pine River Capital September 2009 - January 2012
GMAC ResCap July 2007 - September 2009
XL Capital - Financial Lines March 2007 - July 2007
XL Capital, Ltd June 2005 - March 2007
XL Insurance - London September 2002 - June 2005
KPMG 1997 - 2002
Education
Drake University 1993 — 1997
North High school
Bonnie Davis Palmer Bonnie Davis Palmer's KPMG Experience January 1982 - February 1992
Job Interior Decorator Sole Proprietor
Industry Design
Experience
Sole Proprietor February 2002 - Present
MacQuarrie Capital, Formerly Yorkton Securities January 1998 - December 2002
The Jim Pattison Group January 1992 - January 1998
KPMG January 1982 - February 1992
Skills
Retail, Home Staging, Real Estate, Customer Service, Team Building, Talented Communicator, Interior Architecture, Interior Design, Residential Homes, Marketing Strategy, Management, Public Speaking, Strategic Planning, Budgets, Condos, Renovation, Single Family Homes, Leadership, Merchandising, Sales, Hospitality
Education
Douglas College
Interior Decor
Sole Proprietor February 2002 - Present
MacQuarrie Capital, Formerly Yorkton Securities January 1998 - December 2002
The Jim Pattison Group January 1992 - January 1998
KPMG January 1982 - February 1992
Skills
Retail, Home Staging, Real Estate, Customer Service, Team Building, Talented Communicator, Interior Architecture, Interior Design, Residential Homes, Marketing Strategy, Management, Public Speaking, Strategic Planning, Budgets, Condos, Renovation, Single Family Homes, Leadership, Merchandising, Sales, Hospitality
Education
Douglas College
Interior Decor
Amit Rawal Amit Rawal's KPMG Experience April 2011 - Present
Job Merger Integration / Separation Advisory Professional
Industry Financial Services
Experience
KPMG April 2011 - Present
Morgan Stanley Smith Barney 2008 - April 2011
Morgan Stanley 2004 - 2008
Accenture 2000 - 2003
Skills
Merger Integration, Project Management, Synergy, Transaction Advisory, Acquisition Integration, Integration, Program Management, Private Equity, Finance, Management, PMO, Financial Services, Mergers & Acquisitions
Education
Dowling College 2004 — 2006
MBA
Stevens Institute of Technology 1996 — 2000
BE
KPMG April 2011 - Present
Morgan Stanley Smith Barney 2008 - April 2011
Morgan Stanley 2004 - 2008
Accenture 2000 - 2003
Skills
Merger Integration, Project Management, Synergy, Transaction Advisory, Acquisition Integration, Integration, Program Management, Private Equity, Finance, Management, PMO, Financial Services, Mergers & Acquisitions
Education
Dowling College 2004 — 2006
MBA
Stevens Institute of Technology 1996 — 2000
BE
Jamie Held Jamie Held's KPMG Experience June 2007 - April 2010
Job Attorney/Owner Held Law Office
Industry Legal Services
Experience
Held Law Office April 2010 - Present
KPMG June 2007 - April 2010
Minnesota Court of Appeals August 2006 - April 2007
Skills
Estate Planning, Trusts, Wills, Estate Administration, Estate Law, International Tax, Legal Assistance, Legal Research, Legal Writing, Tax, Courts, Litigation
Education
Hamline University School of Law 2003 — 2006
JD
Drake University 1997 — 2001
BSBA, Accounting and Finance
Benilde St. Margaret's 1993 — 1997
Held Law Office April 2010 - Present
KPMG June 2007 - April 2010
Minnesota Court of Appeals August 2006 - April 2007
Skills
Estate Planning, Trusts, Wills, Estate Administration, Estate Law, International Tax, Legal Assistance, Legal Research, Legal Writing, Tax, Courts, Litigation
Education
Hamline University School of Law 2003 — 2006
JD
Drake University 1997 — 2001
BSBA, Accounting and Finance
Benilde St. Margaret's 1993 — 1997
Kevin Prall, CFA, CVA Kevin Prall, CFA, CVA's KPMG Experience October 2013 - Present
Job Senior Manager at KPMG
Industry Financial Services
Experience
KPMG October 2013 - Present
KPMG October 2011 - Present
FTI Consulting January 2010 - October 2011
FTI Consulting January 2008 - December 2009
FTI Consulting June 2006 - December 2007
Eli Lilly May 2005 - August 2005
FTI Consulting January 2005 - May 2005
Skills
Valuation, Business Valuation, Economics, Intellectual Property..., Financial Analysis, Financial Modeling, Finance, Corporate Finance, Private Equity, Restructuring, Due Diligence, Mergers & Acquisitions, Management Consulting, Accounting
Education
DePauw University 2002 — 2006
BA, Economics
KPMG October 2013 - Present
KPMG October 2011 - Present
FTI Consulting January 2010 - October 2011
FTI Consulting January 2008 - December 2009
FTI Consulting June 2006 - December 2007
Eli Lilly May 2005 - August 2005
FTI Consulting January 2005 - May 2005
Skills
Valuation, Business Valuation, Economics, Intellectual Property..., Financial Analysis, Financial Modeling, Finance, Corporate Finance, Private Equity, Restructuring, Due Diligence, Mergers & Acquisitions, Management Consulting, Accounting
Education
DePauw University 2002 — 2006
BA, Economics
Jessica Harrison Jessica Harrison's KPMG Experience January 2009 - September 2012
Job Leadership & Talent Consultant
Industry Human Resources
Experience
Protiviti May 2014 - Present
Korn Ferry International October 2012 - June 2013
KPMG January 2009 - September 2012
Protiviti May 2002 - January 2009
Andersen September 2000 - May 2002
Skills
Succession Planning, Talent Management, Recruiting, Organizational Design, Performance Management, Employee Engagement, Internal Audit, Change Management, Organizational..., College Recruiting, Management Consulting, Talent Acquisition, Graduate Recruitment, Leadership, Management, Consulting
Education
DePauw University 1996 — 2000
BA, Communications and Economics
Protiviti May 2014 - Present
Korn Ferry International October 2012 - June 2013
KPMG January 2009 - September 2012
Protiviti May 2002 - January 2009
Andersen September 2000 - May 2002
Skills
Succession Planning, Talent Management, Recruiting, Organizational Design, Performance Management, Employee Engagement, Internal Audit, Change Management, Organizational..., College Recruiting, Management Consulting, Talent Acquisition, Graduate Recruitment, Leadership, Management, Consulting
Education
DePauw University 1996 — 2000
BA, Communications and Economics
Artem Kolomytsev's KPMG Experience September 2012 - January 2013
Job 2016 MBA Candidate Marketing and Brand Management
Industry Marketing and Advertising
Experience
Fisher-Price June 2015 - August 2015
Aprel Advertising Agency February 2013 - June 2014
Learn English Easily April 2012 - June 2014
KPMG September 2012 - January 2013
iQor March 2011 - February 2012
Skills
Marketing Strategy, Financial Analysis, Marketing, Budgets, Market Research, Marketing Management, Marketing Communications, Teaching English as a..., Business English, Media Buying, IT Procurement, Outdoor Advertising, Advertising, Advertising Research, Account Management, Strategy, Microsoft Office
Education
William E. Simon School of Business
Master of Business Administration (M.B.A.), Marketing
Dickinson College 2006 — 2010
Bachelor of Arts, International Business and Management
Fisher-Price June 2015 - August 2015
Aprel Advertising Agency February 2013 - June 2014
Learn English Easily April 2012 - June 2014
KPMG September 2012 - January 2013
iQor March 2011 - February 2012
Skills
Marketing Strategy, Financial Analysis, Marketing, Budgets, Market Research, Marketing Management, Marketing Communications, Teaching English as a..., Business English, Media Buying, IT Procurement, Outdoor Advertising, Advertising, Advertising Research, Account Management, Strategy, Microsoft Office
Education
William E. Simon School of Business
Master of Business Administration (M.B.A.), Marketing
Dickinson College 2006 — 2010
Bachelor of Arts, International Business and Management
Xinyi (Kate) Guo Xinyi (Kate) Guo's KPMG Experience January 2011 - February 2011
Job Master of Science in Accounting Student at Syracuse University
Industry Accounting
Experience
BASF August 2011 - September 2011
Dianping.com April 2011 - June 2011
KPMG January 2011 - February 2011
Education
Syracuse University - Martin J. Whitman School of Management 2012 — 2014
Master of Science (MS), Martin J. Whitman School of Management, Accounting
Donghua University 2008 — 2012
Bachelor's degree, Accounting
BASF August 2011 - September 2011
Dianping.com April 2011 - June 2011
KPMG January 2011 - February 2011
Education
Syracuse University - Martin J. Whitman School of Management 2012 — 2014
Master of Science (MS), Martin J. Whitman School of Management, Accounting
Donghua University 2008 — 2012
Bachelor's degree, Accounting
Ronald Mead Ronald Mead's KPMG Experience July 1979 - June 1987
Job SVP/Chief Mission Integration Officer at St. Vincent Health
Industry Hospital & Health Care
Experience
St. Vincent Health July 2006 - Present
St. Vincent Health July 2003 - June 2006
RLMead & Associates October 1998 - June 2003
Daughters of Charity National Health System February 1997 - September 1998
Daughters of Charity National Health System - East Central July 1993 - February 1997
KPMG July 1979 - June 1987
Skills
Healthcare Management, Mission Integration, Values-based Leadership, Courage, Formative Spirituality, Leadership Formation, Strategy, Organizational Ethics..., Difficult Situations, Sounding Board, Transcendent Leadership, Values Alignment, Management Consulting, Healthcare Information..., Revenue Cycle, Mission, Medicare, Missions, Performance Improvement, EMR, Critical Care, Physician Relations, Physicians, Quality Improvement, Managed Care, Healthcare Industry, HIPAA, Health Insurance, Medicine, Medicaid, Process Improvement, Inpatient, Consulting, Insurance, Provider Relations, Patient Safety, Cardiology, Benefits Administration, Healthcare, Hospitals, Medical Ethics, Pastoral Care
Education
Rockhurst University 1983 — 1985
Master of Business Administration (M.B.A.), Accounting and Finance
Drake University 1975 — 1979
Bachelor of Science (B.S.), Actuarial Science
Kirkwood High School 1972 — 1975
St. Vincent Health July 2006 - Present
St. Vincent Health July 2003 - June 2006
RLMead & Associates October 1998 - June 2003
Daughters of Charity National Health System February 1997 - September 1998
Daughters of Charity National Health System - East Central July 1993 - February 1997
KPMG July 1979 - June 1987
Skills
Healthcare Management, Mission Integration, Values-based Leadership, Courage, Formative Spirituality, Leadership Formation, Strategy, Organizational Ethics..., Difficult Situations, Sounding Board, Transcendent Leadership, Values Alignment, Management Consulting, Healthcare Information..., Revenue Cycle, Mission, Medicare, Missions, Performance Improvement, EMR, Critical Care, Physician Relations, Physicians, Quality Improvement, Managed Care, Healthcare Industry, HIPAA, Health Insurance, Medicine, Medicaid, Process Improvement, Inpatient, Consulting, Insurance, Provider Relations, Patient Safety, Cardiology, Benefits Administration, Healthcare, Hospitals, Medical Ethics, Pastoral Care
Education
Rockhurst University 1983 — 1985
Master of Business Administration (M.B.A.), Accounting and Finance
Drake University 1975 — 1979
Bachelor of Science (B.S.), Actuarial Science
Kirkwood High School 1972 — 1975
Laura Francke Laura Francke's KPMG Experience August 2007 - April 2012
Job Divisional Controller at Nebraska Book Company | Neebo
Industry Accounting
Experience
Nelnet July 2015 - Present
Nebraska Book Company Neebo October 2013 - July 2015
Nebraska Book Company April 2012 - October 2013
KPMG August 2007 - April 2012
Education
Doane College 2003 — 2007
Accounting and Business Administration
Nelnet July 2015 - Present
Nebraska Book Company Neebo October 2013 - July 2015
Nebraska Book Company April 2012 - October 2013
KPMG August 2007 - April 2012
Education
Doane College 2003 — 2007
Accounting and Business Administration
Marissa Carullo Marissa Carullo's KPMG Experience June 2011 - November 2011
Job Novo Nordisk A/S through eTeam
Industry Research
Experience
Bank of America - Through Mitchell Martin January 2014 - Present
Novo Nordisk A/S October 2012 - December 2013
Alliance Life Sciences (Adjility Consulting) November 2011 - August 2012
KPMG June 2011 - November 2011
Deutsche Bank May 2008 - June 2011
Harvest Restaurant Group November 2003 - May 2010
Institutional Investor November 2007 - February 2008
Sanofi-Aventis January 2007 - November 2007
NJ TRANSIT March 2000 - June 2005
Skills
Project Management, Business Analysis, Vendor Management, Program Management, Project Planning, Change Management, Strategic Planning, Budgets, Team Leadership, Business Strategy, Management, Microsoft Office, Analysis, Training, MS Project, Marketing, Leadership, CRM
Education
Dowling College 2000 — 2002
MBA, General Management
Rutgers, The State University of New Jersey-New Brunswick 1998 — 1999
Bachelor of Arts, Urban Studies
Wagner College 1995 — 1997
PA Program
Bank of America - Through Mitchell Martin January 2014 - Present
Novo Nordisk A/S October 2012 - December 2013
Alliance Life Sciences (Adjility Consulting) November 2011 - August 2012
KPMG June 2011 - November 2011
Deutsche Bank May 2008 - June 2011
Harvest Restaurant Group November 2003 - May 2010
Institutional Investor November 2007 - February 2008
Sanofi-Aventis January 2007 - November 2007
NJ TRANSIT March 2000 - June 2005
Skills
Project Management, Business Analysis, Vendor Management, Program Management, Project Planning, Change Management, Strategic Planning, Budgets, Team Leadership, Business Strategy, Management, Microsoft Office, Analysis, Training, MS Project, Marketing, Leadership, CRM
Education
Dowling College 2000 — 2002
MBA, General Management
Rutgers, The State University of New Jersey-New Brunswick 1998 — 1999
Bachelor of Arts, Urban Studies
Wagner College 1995 — 1997
PA Program
Robert Lorence Robert Lorence's KPMG Experience October 2006 - Present
Job Senior Tax Manager at KPMG LLP
Industry Accounting
Experience
KPMG October 2006 - Present
IRS, Office of Associate Chief Counsel (International) June 1990 - October 2006
Skills
International Tax..., Tax, Mergers & Acquisitions, Restructuring, Income Tax, Financial Structuring, Tax Treaties, Foreign Tax Credit, Structured Finance, Corporate Tax, Tax Research, Tax Advisory
Education
DePaul University College of Law 1988 — 1990
KPMG October 2006 - Present
IRS, Office of Associate Chief Counsel (International) June 1990 - October 2006
Skills
International Tax..., Tax, Mergers & Acquisitions, Restructuring, Income Tax, Financial Structuring, Tax Treaties, Foreign Tax Credit, Structured Finance, Corporate Tax, Tax Research, Tax Advisory
Education
DePaul University College of Law 1988 — 1990
Chuck Stich Chuck Stich's KPMG Experience December 2002 - May 2003
Job Vice President, Finance and Compliance at Delta Dental Plans Association
Industry Nonprofit Organization Management
Experience
Delta Dental Plans Association August 2003 - Present
KPMG December 2002 - May 2003
Gallagher Benefit Services May 2002 - November 2002
McGladrey & Pullen September 2000 - February 2002
Skills
Finance, Health Insurance, Strategic Planning, Insurance, Management, Business Analysis, Financial Reporting, Team Building, Employee Benefits, Process Improvement, Risk Management, Financial Analysis, Sarbanes-Oxley Act, Analysis, Executive Management, Accounting, Corporate Finance, Cash Management, Dental Insurance, Board Presentations, Board Governance, Organizational..., Corporate Governance, Vendor Relationship..., Contract Negotiation, Leadership Development, Data Analysis
Education
Dominican University 1997 — 2001
MSA, Accounting
University of Notre Dame 1993 — 1997
Bachelor of Science`, Biology
Delta Dental Plans Association August 2003 - Present
KPMG December 2002 - May 2003
Gallagher Benefit Services May 2002 - November 2002
McGladrey & Pullen September 2000 - February 2002
Skills
Finance, Health Insurance, Strategic Planning, Insurance, Management, Business Analysis, Financial Reporting, Team Building, Employee Benefits, Process Improvement, Risk Management, Financial Analysis, Sarbanes-Oxley Act, Analysis, Executive Management, Accounting, Corporate Finance, Cash Management, Dental Insurance, Board Presentations, Board Governance, Organizational..., Corporate Governance, Vendor Relationship..., Contract Negotiation, Leadership Development, Data Analysis
Education
Dominican University 1997 — 2001
MSA, Accounting
University of Notre Dame 1993 — 1997
Bachelor of Science`, Biology
Timothy Carpenter, CMI Timothy Carpenter, CMI's KPMG Experience September 2014 - October 2015
Job Partner at PwC
Industry Information Technology and Services
Experience
PwC October 2015 - Present
KPMG September 2014 - October 2015
KPMG May 2007 - September 2014
EMC 2010 - 2012
CORPTAX, Inc. 2005 - 2007
Deloitte 1999 - 2005
Skills
Tax, Vertex, SAP, Oracle 11i, Oracle R12 Financials, JD Edwards, PeopleSoft, Project Management, Sabrix, Taxware, International Tax, Tax Accounting, Sales Tax, VAT, Business Process..., Tax Returns, Finance, Indirect Taxation, Auditing, Oracle, GAAP, Sarbanes-Oxley Act, Corporate Tax, General Ledger, Fixed Assets, Account Reconciliation, Tax Advisory, Tax Research
Education
DeSales University
PwC October 2015 - Present
KPMG September 2014 - October 2015
KPMG May 2007 - September 2014
EMC 2010 - 2012
CORPTAX, Inc. 2005 - 2007
Deloitte 1999 - 2005
Skills
Tax, Vertex, SAP, Oracle 11i, Oracle R12 Financials, JD Edwards, PeopleSoft, Project Management, Sabrix, Taxware, International Tax, Tax Accounting, Sales Tax, VAT, Business Process..., Tax Returns, Finance, Indirect Taxation, Auditing, Oracle, GAAP, Sarbanes-Oxley Act, Corporate Tax, General Ledger, Fixed Assets, Account Reconciliation, Tax Advisory, Tax Research
Education
DeSales University
Ben Azunna MBA, CFE Ben Azunna MBA, CFE's KPMG Experience September 2009 - May 2011
Job Oracle GRC Lead at Bourntec Solutions Inc.
Industry Information Technology and Services
Experience
Bourntec Solutions Inc. December 2013 - Present
Deloitte & Touche February 2011 - April 2013
KPMG September 2009 - May 2011
Oracle July 2004 - May 2009
LogicalApps USA December 2006 - December 2008
Oracle USA July 2004 - November 2006
Skills
Business Process..., Change Management, Technical Requirements, IT Audit, Application Security, Business Process, GRC, Internal Controls, Oracle E-Business Suite, COBIT, Information Technology, Requirements Analysis, Oracle, Business Analysis, Sarbanes-Oxley Act, Software Documentation, Analysis, ERP
Education
Walden University 2005 — 2007
MBA
DeSales University 2000 — 2004
BA
Bourntec Solutions Inc. December 2013 - Present
Deloitte & Touche February 2011 - April 2013
KPMG September 2009 - May 2011
Oracle July 2004 - May 2009
LogicalApps USA December 2006 - December 2008
Oracle USA July 2004 - November 2006
Skills
Business Process..., Change Management, Technical Requirements, IT Audit, Application Security, Business Process, GRC, Internal Controls, Oracle E-Business Suite, COBIT, Information Technology, Requirements Analysis, Oracle, Business Analysis, Sarbanes-Oxley Act, Software Documentation, Analysis, ERP
Education
Walden University 2005 — 2007
MBA
DeSales University 2000 — 2004
BA
Jamillah Shakoor, CPA, MBA Jamillah Shakoor, CPA, MBA's KPMG Experience January 2006 - March 2009
Job Treasurer at The National Black MBA Associate, Chicago Chapter
Industry Accounting
Experience
The National Black MBA Associate, Chicago Chapter January 2015 - Present
KPMG, LLP November 2012 - Present
Alcoa, Inc February 2010 - February 2012
KPMG January 2006 - March 2009
Skills
GAAP, Auditing, CPA, Fixed Assets, Payroll, Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Controls, SEC filings, US GAAP, Internal Audit, Financial Reporting, Accounting, IFRS, Tax, Management Consulting, Accounts Receivable
Education
Dominican University 2004 — 2005
MSA
DePaul University - Charles H. Kellstadt Graduate School of Business 1999 — 2001
MBA
University of Michigan-Dearborn
BA
The National Black MBA Associate, Chicago Chapter January 2015 - Present
KPMG, LLP November 2012 - Present
Alcoa, Inc February 2010 - February 2012
KPMG January 2006 - March 2009
Skills
GAAP, Auditing, CPA, Fixed Assets, Payroll, Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Controls, SEC filings, US GAAP, Internal Audit, Financial Reporting, Accounting, IFRS, Tax, Management Consulting, Accounts Receivable
Education
Dominican University 2004 — 2005
MSA
DePaul University - Charles H. Kellstadt Graduate School of Business 1999 — 2001
MBA
University of Michigan-Dearborn
BA
Ryan Anania Ryan Anania's KPMG Experience November 2003 - February 2010
Job Executive Talent Acquisition Manager at Duff & Phelps
Industry Management Consulting
Experience
Duff & Phelps November 2013 - Present
Navigant Consulting February 2010 - November 2013
KPMG November 2003 - February 2010
Spherion October 2002 - November 2003
Kforce Professional Staffing October 1998 - October 2002
Skills
Auditing, Business Development, Due Diligence, Private Investigations, AML, Computer Forensics, Certified Fraud Examiner, Dispute, FCPA, Talent Acquisition, Recruiting, Applicant Tracking..., Executive Search, CFF, Technical Recruiting, Sourcing
Education
Drake University 1992 — 1996
BS, Accounting and Corporate Finance
Dowling High School 1988 — 1992
Duff & Phelps November 2013 - Present
Navigant Consulting February 2010 - November 2013
KPMG November 2003 - February 2010
Spherion October 2002 - November 2003
Kforce Professional Staffing October 1998 - October 2002
Skills
Auditing, Business Development, Due Diligence, Private Investigations, AML, Computer Forensics, Certified Fraud Examiner, Dispute, FCPA, Talent Acquisition, Recruiting, Applicant Tracking..., Executive Search, CFF, Technical Recruiting, Sourcing
Education
Drake University 1992 — 1996
BS, Accounting and Corporate Finance
Dowling High School 1988 — 1992
Jenna Siberz Jenna Siberz's KPMG Experience January 2008 - Present
Job Audit Senior Manager at KPMG
Industry Accounting
Experience
KPMG January 2008 - Present
Skills
Internal Controls, Sarbanes-Oxley Act, US GAAP
Education
Drake University 2006 — 2007
Master's degree, Accounting
Drake University 2003 — 2007
Bachelor of Science (BS), Accounting
KPMG January 2008 - Present
Skills
Internal Controls, Sarbanes-Oxley Act, US GAAP
Education
Drake University 2006 — 2007
Master's degree, Accounting
Drake University 2003 — 2007
Bachelor of Science (BS), Accounting
Sasha Korol Sasha Korol's KPMG Experience 2011 - 2012
Job Management Consultant
Industry Financial Services
Experience
Accenture 2012 - Present
KPMG 2011 - 2012
Allstate 2005 - 2011
Trondent Development Corp 2005 - 2005
State Farm Insurance 2004 - 2004
ECSolutions, LLC 2004 - 2004
Skills
Project Planning, IT Strategy, Data Analysis, Business Analysis, Property & Casualty..., Organizational Design, Agile Project Management, Offshore Management, Cross-functional Team..., IT Governance, .NET, Oracle, Object Oriented Design, SOA, ITIL, Governance, Analysis, Management, Software Development, Business Process..., Business Intelligence, Agile Methodologies, Visio, Requirements Analysis, SQL, Data Warehousing
Education
Northwestern University, McCormick School of Engineering 2008 — 2010
Master of Science, Information Technology
DeVry University
Bachelor of Science, Computer Information Systems
Accenture 2012 - Present
KPMG 2011 - 2012
Allstate 2005 - 2011
Trondent Development Corp 2005 - 2005
State Farm Insurance 2004 - 2004
ECSolutions, LLC 2004 - 2004
Skills
Project Planning, IT Strategy, Data Analysis, Business Analysis, Property & Casualty..., Organizational Design, Agile Project Management, Offshore Management, Cross-functional Team..., IT Governance, .NET, Oracle, Object Oriented Design, SOA, ITIL, Governance, Analysis, Management, Software Development, Business Process..., Business Intelligence, Agile Methodologies, Visio, Requirements Analysis, SQL, Data Warehousing
Education
Northwestern University, McCormick School of Engineering 2008 — 2010
Master of Science, Information Technology
DeVry University
Bachelor of Science, Computer Information Systems
Carolyn Cox-Disney Carolyn Cox-Disney's KPMG Experience January 2000 - December 2001
Job Project Analyst Construction and Engineering at ENMAX
Industry Information Technology and Services
Experience
ENMAX January 2014 - Present
ENMAX April 2013 - Present
ENMAX June 2010 - Present
Fujitsu Canada October 2007 - June 2010
Fujitsu Consulting 2007 - June 2010
Aon June 2002 - July 2006
KPMG January 2000 - December 2001
Skills
SharePoint, Business Analysis, Business Intelligence, Business Process, Change Management, Process Improvement, Team Building, Budgets, Project Management, Leadership, Software Documentation, Business Process..., Project Coordination
Education
DeVry Institute of Technology 1997 — 1999
B.Sc., Business Operations
Crescent Heights
High School
ENMAX January 2014 - Present
ENMAX April 2013 - Present
ENMAX June 2010 - Present
Fujitsu Canada October 2007 - June 2010
Fujitsu Consulting 2007 - June 2010
Aon June 2002 - July 2006
KPMG January 2000 - December 2001
Skills
SharePoint, Business Analysis, Business Intelligence, Business Process, Change Management, Process Improvement, Team Building, Budgets, Project Management, Leadership, Software Documentation, Business Process..., Project Coordination
Education
DeVry Institute of Technology 1997 — 1999
B.Sc., Business Operations
Crescent Heights
High School
Annette (Eden) Wells Annette (Eden) Wells's KPMG Experience 2002 - 2007
Job CPA, Tax
Industry Accounting
Experience
Koski Professional Group, P.C. January 2008 - Present
ASWA Omaha 2003 - 2009
KPMG 2002 - 2007
Arthur Andersen 2001 - 2002
Skills
Accounting, Income Tax, Tax Preparation, Tax, CPA, Corporate Tax, Tax Returns, Tax Accounting, Financial Reporting, Tax Research, General Ledger, Financial Statements, Sales Tax, Leadership, Employee Benefits, Financial Accounting, Partnership Taxation
Education
Midland University 2009 — 2010
Masters in Professional Accountancy, Accounting
Doane College 1997 — 2001
Bachelors of Arts, Accounting and Business Administration emph: Human Resource Mgmt & Management
Koski Professional Group, P.C. January 2008 - Present
ASWA Omaha 2003 - 2009
KPMG 2002 - 2007
Arthur Andersen 2001 - 2002
Skills
Accounting, Income Tax, Tax Preparation, Tax, CPA, Corporate Tax, Tax Returns, Tax Accounting, Financial Reporting, Tax Research, General Ledger, Financial Statements, Sales Tax, Leadership, Employee Benefits, Financial Accounting, Partnership Taxation
Education
Midland University 2009 — 2010
Masters in Professional Accountancy, Accounting
Doane College 1997 — 2001
Bachelors of Arts, Accounting and Business Administration emph: Human Resource Mgmt & Management
Dawn Judkins Dawn Judkins's KPMG Experience September 1994 - June 1997
Job AVP, Strategy & Rewards at Lincoln Financial Group
Industry Insurance
Experience
Lincoln Financial Group March 2012 - Present
Gavilon Group, LLC August 2011 - March 2012
GreenLeaf Genetics LLC April 2006 - August 2011
Pioneer Hi-Bred International Inc April 1998 - April 2006
Whitman Corporation June 1997 - April 1998
KPMG September 1994 - June 1997
Skills
Accounting, Mergers, Financial Reporting, Mergers & Acquisitions, Compensation & Benefit, Strategic Planning, Forecasting, Budgets, Strategy, Total Rewards, Sales Compensation, Financial Analysis, Internal Audit, Sales, Financial Modeling, Internal Controls, Finance, Management, Process Improvement
Education
Drake University 1999 — 2001
MBA
Drake University 1990 — 1994
BSBA, Accounting
Treynor
Lincoln Financial Group March 2012 - Present
Gavilon Group, LLC August 2011 - March 2012
GreenLeaf Genetics LLC April 2006 - August 2011
Pioneer Hi-Bred International Inc April 1998 - April 2006
Whitman Corporation June 1997 - April 1998
KPMG September 1994 - June 1997
Skills
Accounting, Mergers, Financial Reporting, Mergers & Acquisitions, Compensation & Benefit, Strategic Planning, Forecasting, Budgets, Strategy, Total Rewards, Sales Compensation, Financial Analysis, Internal Audit, Sales, Financial Modeling, Internal Controls, Finance, Management, Process Improvement
Education
Drake University 1999 — 2001
MBA
Drake University 1990 — 1994
BSBA, Accounting
Treynor
Douglas Sandvig Douglas Sandvig's KPMG Experience June 1987 - November 1990
Job Executive VP & Chief Financial Officer at Midwest Coast Logistics
Industry Transportation/Trucking/Railroad
Experience
Midwest Coast Logistics November 2014 - Present
Pilot Flying J November 2013 - September 2014
Smithway Motor Xpress Inc January 2008 - October 2010
Smithway Motor Xpress Inc July 1997 - December 2007
Schnurr & Company December 1990 - June 1997
KPMG June 1987 - November 1990
Skills
Auditing, Process Improvement, Leadership, Transportation, Mergers
Education
Drake University 1990 — 1992
Masters, Taxation
Iowa State University - College of Business 1983 — 1987
BBA, Accounting
Midwest Coast Logistics November 2014 - Present
Pilot Flying J November 2013 - September 2014
Smithway Motor Xpress Inc January 2008 - October 2010
Smithway Motor Xpress Inc July 1997 - December 2007
Schnurr & Company December 1990 - June 1997
KPMG June 1987 - November 1990
Skills
Auditing, Process Improvement, Leadership, Transportation, Mergers
Education
Drake University 1990 — 1992
Masters, Taxation
Iowa State University - College of Business 1983 — 1987
BBA, Accounting
Courtney Strutt Todd Courtney Strutt Todd's KPMG Experience January 2005 - April 2005
Job Public Finance, Employee Benefits, ERISA and Tax Attorney at Davis Brown Law Firm
Industry Legal Services
Experience
Davis Brown Law Firm September 2006 - Present
Urbandale High School August 2004 - Present
Hamilton Juffer & Associates, LLP December 2005 - April 2006
KPMG January 2005 - April 2005
Skills
Tax Law, Public Finance, Business Transactions, Tax, Business Formation, LLC, Trusts, Tax-exempt, Corporate Law, S Corporations, Accounting, Tax-Exempt Bonds, Employee Benefits, ERISA, Commercial Litigation, Estate Planning, Legal Research, Legal Writing, Corporate Governance, Public Speaking, Civil Litigation, Appeals, Mediation, Wills, Employment Law
Education
Drake University Law School 2003 — 2006
JD, High Honors
Drake University 2003 — 2006
MBA, Business Administration
GDMLI 2009 — 2010
University of Northern Iowa 1998 — 2003
BA, CPA, Accounting
Urbandale High School 1994 — 1998
Davis Brown Law Firm September 2006 - Present
Urbandale High School August 2004 - Present
Hamilton Juffer & Associates, LLP December 2005 - April 2006
KPMG January 2005 - April 2005
Skills
Tax Law, Public Finance, Business Transactions, Tax, Business Formation, LLC, Trusts, Tax-exempt, Corporate Law, S Corporations, Accounting, Tax-Exempt Bonds, Employee Benefits, ERISA, Commercial Litigation, Estate Planning, Legal Research, Legal Writing, Corporate Governance, Public Speaking, Civil Litigation, Appeals, Mediation, Wills, Employment Law
Education
Drake University Law School 2003 — 2006
JD, High Honors
Drake University 2003 — 2006
MBA, Business Administration
GDMLI 2009 — 2010
University of Northern Iowa 1998 — 2003
BA, CPA, Accounting
Urbandale High School 1994 — 1998
Sara Tuvshintugs's KPMG Experience June 2013 - July 2013
Job Consulting Project Manager
Industry Accounting
Experience
Mesa Airlines, Inc. May 2015 - August 2015
The University of Arizona August 2013 - April 2015
Transfer Student Association January 2014 - August 2014
Tucson Jewish Community Center January 2014 - April 2014
KPMG June 2013 - July 2013
Skills
Microsoft Excel, Business Analysis, Microsoft Office, QuickBooks, Foreign Languages, Volunteer Management, Non-profit Leadership, Teamwork, Data Analysis, Marketing, Public Speaking, PowerPoint, Leadership
Education
University of Arizona 2012 — 2015
Bachelor of Science (BS)
Diablo Valley College
Mesa Airlines, Inc. May 2015 - August 2015
The University of Arizona August 2013 - April 2015
Transfer Student Association January 2014 - August 2014
Tucson Jewish Community Center January 2014 - April 2014
KPMG June 2013 - July 2013
Skills
Microsoft Excel, Business Analysis, Microsoft Office, QuickBooks, Foreign Languages, Volunteer Management, Non-profit Leadership, Teamwork, Data Analysis, Marketing, Public Speaking, PowerPoint, Leadership
Education
University of Arizona 2012 — 2015
Bachelor of Science (BS)
Diablo Valley College
Joel Fuxa's KPMG Experience June 2015 - August 2015
Job Business Student at Drake University
Industry Higher Education
Experience
Drake University August 2012 - Present
KPMG June 2015 - August 2015
Exelon June 2014 - May 2015
Elert & Associates June 2013 - August 2013
Hardwire Technology Corporation June 2012 - August 2012
Skills
Public Speaking, PowerPoint, Microsoft Office, Facebook, Social Media, Research, Event Planning, Microsoft Word, Microsoft Excel, Teamwork, Time Management, Higher Education, Critical Thinking, Access, Social Networking, Customer Service, Leadership, Data Analysis, Social Media Marketing, Editing, Team Leadership, QuickBooks
Education
Drake University 2012 — 2016
Bachelor of Business Administration (BBA), Accounting and Finance, Junior
Minnetonka High School 2008 — 2012
Drake University August 2012 - Present
KPMG June 2015 - August 2015
Exelon June 2014 - May 2015
Elert & Associates June 2013 - August 2013
Hardwire Technology Corporation June 2012 - August 2012
Skills
Public Speaking, PowerPoint, Microsoft Office, Facebook, Social Media, Research, Event Planning, Microsoft Word, Microsoft Excel, Teamwork, Time Management, Higher Education, Critical Thinking, Access, Social Networking, Customer Service, Leadership, Data Analysis, Social Media Marketing, Editing, Team Leadership, QuickBooks
Education
Drake University 2012 — 2016
Bachelor of Business Administration (BBA), Accounting and Finance, Junior
Minnetonka High School 2008 — 2012
Julie A. Johnson Julie A. Johnson's KPMG Experience September 2010 - September 2012
Job Field Marketing and Account Management Leader
Industry Marketing and Advertising
Experience
KPMG US October 2012 - Present
KPMG September 2010 - September 2012
KPMG January 2008 - August 2010
First Consulting Group, Inc. October 2002 - February 2007
Arthur Andersen Business Consulting July 1998 - April 2002
Arthur Andersen July 1998 - March 2000
Parallax Technology Group September 1994 - August 1996
Andersen Consulting (now Accenture) December 1988 - May 1994
Education
The Ohio State University
MBA
DePauw University
BA
KPMG US October 2012 - Present
KPMG September 2010 - September 2012
KPMG January 2008 - August 2010
First Consulting Group, Inc. October 2002 - February 2007
Arthur Andersen Business Consulting July 1998 - April 2002
Arthur Andersen July 1998 - March 2000
Parallax Technology Group September 1994 - August 1996
Andersen Consulting (now Accenture) December 1988 - May 1994
Education
The Ohio State University
MBA
DePauw University
BA
David Zitnick's KPMG Experience January 2000 - November 2003
Job CFO and Principal at Jensen Zitnick P.A.
Industry Accounting
Experience
Jensen Zitnick P.A. September 2014 - Present
Medica October 2012 - September 2014
Medica March 2012 - October 2012
Deloitte Tax LLP November 2003 - March 2012
KPMG January 2000 - November 2003
State of Minnesota, Dept. of Revenue, Legal & Appeals Division February 1999 - January 2000
US Army April 1993 - April 1997
Skills
Business Transformation, New Business Development, Tax Controversy, ERP, Tax, Fixed Assets, Compliance, Accounting, PMP, Cross-functional Team..., Business Process..., Process Redesign, Non-profits, Six Sigma, Auditing, Internal Audit, Management, Profx, Analysis, Finance
Education
St. Mary's University, Minnesota 2012 — 2016
Master of Science (M.S.), Project Management
Hamline University School of Law 1997 — 2000
J.D., Law
Drake University 1988 — 1992
B.A., Speech
Lincoln Senior High
Jensen Zitnick P.A. September 2014 - Present
Medica October 2012 - September 2014
Medica March 2012 - October 2012
Deloitte Tax LLP November 2003 - March 2012
KPMG January 2000 - November 2003
State of Minnesota, Dept. of Revenue, Legal & Appeals Division February 1999 - January 2000
US Army April 1993 - April 1997
Skills
Business Transformation, New Business Development, Tax Controversy, ERP, Tax, Fixed Assets, Compliance, Accounting, PMP, Cross-functional Team..., Business Process..., Process Redesign, Non-profits, Six Sigma, Auditing, Internal Audit, Management, Profx, Analysis, Finance
Education
St. Mary's University, Minnesota 2012 — 2016
Master of Science (M.S.), Project Management
Hamline University School of Law 1997 — 2000
J.D., Law
Drake University 1988 — 1992
B.A., Speech
Lincoln Senior High
Jason Wattier, CPA Jason Wattier, CPA's KPMG Experience November 2011 - Present
Job Advisory Senior Associate at KPMG
Industry Accounting
Experience
KPMG November 2011 - Present
Deloitte & Touche September 2010 - November 2011
University of Kentucky December 2006 - May 2008
Deloitte & Touche May 2007 - July 2007
General Electric May 2006 - July 2006
Skills
Actuarial Science, Actuarial Exams, Microsoft SQL Server, SQL, Visual Basic, Excel, US GAAP reporting, Carve-out Financial..., Technical Writing, Intermediate Japanese, Auditing
Education
Doshisha University 2010 — 2010
Summer 2010 Critical Language Scholarship Program, Japanese
The Ohio State University 2009 — 2010
Department of Education - FLAS Fellowship (Foreign Language and Area Studies), Japanese and International Business
The Ohio State University Fisher College of Business 2008 — 2009
Master of Accounting, Accounting
University of Kentucky 2003 — 2008
Bachelor of Science, Accounting
KPMG November 2011 - Present
Deloitte & Touche September 2010 - November 2011
University of Kentucky December 2006 - May 2008
Deloitte & Touche May 2007 - July 2007
General Electric May 2006 - July 2006
Skills
Actuarial Science, Actuarial Exams, Microsoft SQL Server, SQL, Visual Basic, Excel, US GAAP reporting, Carve-out Financial..., Technical Writing, Intermediate Japanese, Auditing
Education
Doshisha University 2010 — 2010
Summer 2010 Critical Language Scholarship Program, Japanese
The Ohio State University 2009 — 2010
Department of Education - FLAS Fellowship (Foreign Language and Area Studies), Japanese and International Business
The Ohio State University Fisher College of Business 2008 — 2009
Master of Accounting, Accounting
University of Kentucky 2003 — 2008
Bachelor of Science, Accounting
Janet Verneuille's KPMG Experience May 1988 - May 1992
Job Executive Vice President & Chief Financial Officer
Industry Banking
Experience
Empire National Bank July 2012 - Present
Sag Harbor UFSD February 2010 - June 2012
Town of East Hampton January 2009 - January 2010
Georgica Bank, NA (In Organization) April 2007 - December 2008
Bridge Bancorp, Inc. May 1992 - March 2007
KPMG May 1988 - May 1992
EAB February 1980 - May 1988
Skills
Finance, Banking, Financial Analysis, Auditing, Accounting, Cash Management, Financial Reporting, Financial Accounting, Budgets, Risk Management, Managerial Finance, Commercial Banking, Credit Analysis, Financial Risk, Loans, Executive Management, Cash Flow, Credit Risk, Financial Audits, Internal Controls, Internal Audit, Leadership, Sarbanes-Oxley Act, Investments, Financial Modeling, SEC filings, Treasury Management, Team Building, Community Banking, School Districts, Financial Institutions, Turnaround Experience, Strategic Planning, Educational Leadership, Mentoring, Academic Administration, Board Governance, HR Policies, Personnel Management, Investor Relations, Municipal Budgeting, Government Accounting, Liquidity Management, Forecasting, Cost Control, Purchasing, Public Speaking, Capital Raising, Business Planning, Compliance
Education
State University of New York Empire State College 2009 — 2011
MA, Social Policy
Dowling College 2011 — 2012
Post-Master's Advanced Graduate Certificate Program School District Business Leader, Educational Administration and Supervision
The Stonier Graduate School of Banking, American Bankers Association, University of Delaware 1997 — 1999
Hofstra University 1984 — 1987
BBA, Public Accounting
Suffolk County Community College 1980 — 1987
AAS, Accounting
Lindenhurst Senior High
Empire National Bank July 2012 - Present
Sag Harbor UFSD February 2010 - June 2012
Town of East Hampton January 2009 - January 2010
Georgica Bank, NA (In Organization) April 2007 - December 2008
Bridge Bancorp, Inc. May 1992 - March 2007
KPMG May 1988 - May 1992
EAB February 1980 - May 1988
Skills
Finance, Banking, Financial Analysis, Auditing, Accounting, Cash Management, Financial Reporting, Financial Accounting, Budgets, Risk Management, Managerial Finance, Commercial Banking, Credit Analysis, Financial Risk, Loans, Executive Management, Cash Flow, Credit Risk, Financial Audits, Internal Controls, Internal Audit, Leadership, Sarbanes-Oxley Act, Investments, Financial Modeling, SEC filings, Treasury Management, Team Building, Community Banking, School Districts, Financial Institutions, Turnaround Experience, Strategic Planning, Educational Leadership, Mentoring, Academic Administration, Board Governance, HR Policies, Personnel Management, Investor Relations, Municipal Budgeting, Government Accounting, Liquidity Management, Forecasting, Cost Control, Purchasing, Public Speaking, Capital Raising, Business Planning, Compliance
Education
State University of New York Empire State College 2009 — 2011
MA, Social Policy
Dowling College 2011 — 2012
Post-Master's Advanced Graduate Certificate Program School District Business Leader, Educational Administration and Supervision
The Stonier Graduate School of Banking, American Bankers Association, University of Delaware 1997 — 1999
Hofstra University 1984 — 1987
BBA, Public Accounting
Suffolk County Community College 1980 — 1987
AAS, Accounting
Lindenhurst Senior High
Brian D. Jones's KPMG Experience 1994 - 1995
Job Host at The MaturEntrepreneur
Industry Internet
Experience
The MaturEntrepreneur (www.TheMaturEntrepreneur.com) April 2015 - Present
D-Side Advisors 1995 - 2014
KPMG 1994 - 1995
SRI International 1989 - 1994
Northrop Corporation 1982 - 1987
Skills
Operations Management, Strategy, Financial Modeling, Analytics, Financial Analysis, Analysis, Leadership, Management Consulting, Business Process..., Manufacturing, Corporate Development, Business Strategy, Venture Capital, Start-ups, Program Management, Mergers, Acquisition Integration, Entrepreneurship, Business Modeling, Cleantech, Change Management, Competitive Analysis, Project Management, Cross-functional Team..., Business Planning, Business Analysis, Segmentation
Education
Stanford Graduate School of Business 1987 — 1989
MBA
Stanford School of Engineering 1980 — 1982
MS, Operations Research
Drake University 1977 — 1980
BA, Mathematics, Spanish
The MaturEntrepreneur (www.TheMaturEntrepreneur.com) April 2015 - Present
D-Side Advisors 1995 - 2014
KPMG 1994 - 1995
SRI International 1989 - 1994
Northrop Corporation 1982 - 1987
Skills
Operations Management, Strategy, Financial Modeling, Analytics, Financial Analysis, Analysis, Leadership, Management Consulting, Business Process..., Manufacturing, Corporate Development, Business Strategy, Venture Capital, Start-ups, Program Management, Mergers, Acquisition Integration, Entrepreneurship, Business Modeling, Cleantech, Change Management, Competitive Analysis, Project Management, Cross-functional Team..., Business Planning, Business Analysis, Segmentation
Education
Stanford Graduate School of Business 1987 — 1989
MBA
Stanford School of Engineering 1980 — 1982
MS, Operations Research
Drake University 1977 — 1980
BA, Mathematics, Spanish
DeWayne Moss DeWayne Moss's KPMG Experience 2010 - 2012
Job Accounting Professional
Industry Financial Services
Experience
Object Frontier Solutions Inc. October 2014 - May 2015
Van de Velde June 2013 - October 2014
ThyssenKrupp Materials NA 2012 - 2013
KPMG 2010 - 2012
Baran Telecom, Inc. 2006 - 2010
Skills
Account Reconciliation, Financial Reporting, Accounting, Payroll, Financial Analysis, Auditing, QuickBooks, General Ledger, Sales & Use Tax..., Payroll Administration, System Integration..., Accounts Payable, Accounts Receivable, Contractual Agreements, Federal & State Income..., Tax Preparation
Education
DeVry University
Bachelor's degree, Accounting
Object Frontier Solutions Inc. October 2014 - May 2015
Van de Velde June 2013 - October 2014
ThyssenKrupp Materials NA 2012 - 2013
KPMG 2010 - 2012
Baran Telecom, Inc. 2006 - 2010
Skills
Account Reconciliation, Financial Reporting, Accounting, Payroll, Financial Analysis, Auditing, QuickBooks, General Ledger, Sales & Use Tax..., Payroll Administration, System Integration..., Accounts Payable, Accounts Receivable, Contractual Agreements, Federal & State Income..., Tax Preparation
Education
DeVry University
Bachelor's degree, Accounting
Brian Shea's KPMG Experience June 1998 - March 2009
Job Managing Director at Grant Thornton
Industry Research
Experience
Grant Thornton April 2009 - Present
KPMG June 1998 - March 2009
Fu Associates May 1988 - May 1998
U.S. Department of Labor 1986 - 1988
Skills
Financial Modeling, Transfer Pricing, Valuation, Tax, Strategy, Strategic Planning, Quantitative Analytics, Program Evaluation, Policy Analysis, Policy, Mergers, International Tax, Financial Analysis, Finance, Economics, Analysis, Business Valuation, Corporate Finance, Due Diligence, Management Consulting, Business Strategy, Financial Reporting, Mergers & Acquisitions
Education
University of Maryland College Park 1979 — 1985
Ph.D., Economics
Drew Univ Semester on EC - Brussels 1979 — 1979
Drake University 1975 — 1979
BA, Mathematics, Economics
IES Vienna 1977 — 1977
Fenwick High School 1971 — 1975
HSD
Grant Thornton April 2009 - Present
KPMG June 1998 - March 2009
Fu Associates May 1988 - May 1998
U.S. Department of Labor 1986 - 1988
Skills
Financial Modeling, Transfer Pricing, Valuation, Tax, Strategy, Strategic Planning, Quantitative Analytics, Program Evaluation, Policy Analysis, Policy, Mergers, International Tax, Financial Analysis, Finance, Economics, Analysis, Business Valuation, Corporate Finance, Due Diligence, Management Consulting, Business Strategy, Financial Reporting, Mergers & Acquisitions
Education
University of Maryland College Park 1979 — 1985
Ph.D., Economics
Drew Univ Semester on EC - Brussels 1979 — 1979
Drake University 1975 — 1979
BA, Mathematics, Economics
IES Vienna 1977 — 1977
Fenwick High School 1971 — 1975
HSD
Paul Aversano, CPA Paul Aversano, CPA's KPMG Experience 1999 - 2003
Job Assistant Director at ICS Risk Advisors
Industry Financial Services
Experience
ICS Risk Advisors November 2013 - Present
Garden City Group August 2010 - November 2013
DLA 2008 - 2010
Jefferson Wells International 2007 - 2008
Broadridge 2007 - 2007
KPMG 1999 - 2003
The Royal Bank of Scotland 1995 - 1999
Skills
Proficent using..., Strong US GAAP..., Experience in..., Modeling COSO Internal..., Internal Controls, Accounting, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Analysis, Analysis, Financial Reporting, Corporate Governance, Sarbanes-Oxley, GAAP, Risk Assessment, Due Diligence, Variance Analysis, Finance, Training, US GAAP, Software Documentation, Financial Services, Risk Management, Business Analysis, Enterprise Risk..., Tax, IT Audit, Fraud
Education
Dowling College
B.B.A., Accounting
ICS Risk Advisors November 2013 - Present
Garden City Group August 2010 - November 2013
DLA 2008 - 2010
Jefferson Wells International 2007 - 2008
Broadridge 2007 - 2007
KPMG 1999 - 2003
The Royal Bank of Scotland 1995 - 1999
Skills
Proficent using..., Strong US GAAP..., Experience in..., Modeling COSO Internal..., Internal Controls, Accounting, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Analysis, Analysis, Financial Reporting, Corporate Governance, Sarbanes-Oxley, GAAP, Risk Assessment, Due Diligence, Variance Analysis, Finance, Training, US GAAP, Software Documentation, Financial Services, Risk Management, Business Analysis, Enterprise Risk..., Tax, IT Audit, Fraud
Education
Dowling College
B.B.A., Accounting
Bowie Brar, PMP's KPMG Experience 2012 - 2013
Job Demonstrated experience, knowledge, skills and performance in project management
Industry Management Consulting
Experience
KPMG 2012 - 2013
Knightsbridge Human Capital Solutions 2008 - 2011
Loblaw Companies Limited 2005 - 2008
Impac Control Systems of Canada 2004 - 2004
Allianz Education Funds Inc 2003 - 2004
Skills
Recruiting, Business Development, Human Resources, Project Planning, Sales, Talent Acquisition, Time Management, Talent Management, Project Management, Organizational..., Salesforce.com, CRM, Strategic Planning
Education
DeVry University Phoenix, AZ 2001 — 2005
Bachelor of Science in Business Administration, Information Technology
KPMG 2012 - 2013
Knightsbridge Human Capital Solutions 2008 - 2011
Loblaw Companies Limited 2005 - 2008
Impac Control Systems of Canada 2004 - 2004
Allianz Education Funds Inc 2003 - 2004
Skills
Recruiting, Business Development, Human Resources, Project Planning, Sales, Talent Acquisition, Time Management, Talent Management, Project Management, Organizational..., Salesforce.com, CRM, Strategic Planning
Education
DeVry University Phoenix, AZ 2001 — 2005
Bachelor of Science in Business Administration, Information Technology
Thomas Rathbun's KPMG Experience April 2001 - September 2004
Job
Industry Hospitality
Experience
Ultimate Staffing July 2014 - Present
First Preston Management July 2008 - March 2014
Office Team February 2005 - April 2008
KPMG April 2001 - September 2004
Skills
Microsoft Excel, Microsoft Word, Acess, Outlook, Coordinate Meetings, Catering, Access, Software Documentation, Human Resources, Office Management, Account Reconciliation, Process Scheduler, Data Entry, Administrative..., Analysis, Filing, Customer Service, PowerPoint, Documentation, Microsoft Office
Education
DeVry Institute of Technology 1993 — 1997
Bachelor's Degree, Business Administration and Management, General
DeVry Institute of Technology 1993 — 1997
Bachelor of Science (B.S.), Business Administration and Management, General
Ultimate Staffing July 2014 - Present
First Preston Management July 2008 - March 2014
Office Team February 2005 - April 2008
KPMG April 2001 - September 2004
Skills
Microsoft Excel, Microsoft Word, Acess, Outlook, Coordinate Meetings, Catering, Access, Software Documentation, Human Resources, Office Management, Account Reconciliation, Process Scheduler, Data Entry, Administrative..., Analysis, Filing, Customer Service, PowerPoint, Documentation, Microsoft Office
Education
DeVry Institute of Technology 1993 — 1997
Bachelor's Degree, Business Administration and Management, General
DeVry Institute of Technology 1993 — 1997
Bachelor of Science (B.S.), Business Administration and Management, General
Nilima Hardikar Nilima Hardikar's KPMG Experience December 2000 - July 2002
Job International Accounting & Finance Professional
Industry Real Estate
Experience
Rappaport Management Companies September 2014 - Present
Fairtrade America February 2014 - August 2014
Patriot Realty May 2013 - February 2014
Southern Management December 2006 - May 2013
Robert Half Financial and Accounting, Spectrum Inc January 2006 - December 2006
KPMG December 2000 - July 2002
KULU - Women and Development October 1999 - November 2000
Executive, Premium Power Pvt. Ltd January 1995 - July 1996
National Institute of Information Technology October 1992 - March 1994
Gurjar Phadke & Sahni June 1989 - July 1992
Skills
Accounts..., Budget preparation,..., Microsoft Office..., AMA Training in..., AMA Training in “How..., Controllership Functions, General Ledger, Internal Audit, Account Reconciliation, Management, Analysis, Tax, Accounting, Budgets, Variance Analysis, Financial Statements, Financial Analysis, Finance, Accounts Payable, Internal Controls, Bookkeeping, Accounts Receivable, Accruals, Journal Entries, Financial Reporting, MRI Software, Boston Post Software, Cisco Nexus
Education
DeVry University 2010 — 2011
BS, Business Administration
University of Bombay 1989 — 1995
Master of Commerce (M.Com), Accounting and Financial Management
Mumbai 1986 — 1989
Bachelor of Commerce (B.Com.), Accounting and Financial Management
Rappaport Management Companies September 2014 - Present
Fairtrade America February 2014 - August 2014
Patriot Realty May 2013 - February 2014
Southern Management December 2006 - May 2013
Robert Half Financial and Accounting, Spectrum Inc January 2006 - December 2006
KPMG December 2000 - July 2002
KULU - Women and Development October 1999 - November 2000
Executive, Premium Power Pvt. Ltd January 1995 - July 1996
National Institute of Information Technology October 1992 - March 1994
Gurjar Phadke & Sahni June 1989 - July 1992
Skills
Accounts..., Budget preparation,..., Microsoft Office..., AMA Training in..., AMA Training in “How..., Controllership Functions, General Ledger, Internal Audit, Account Reconciliation, Management, Analysis, Tax, Accounting, Budgets, Variance Analysis, Financial Statements, Financial Analysis, Finance, Accounts Payable, Internal Controls, Bookkeeping, Accounts Receivable, Accruals, Journal Entries, Financial Reporting, MRI Software, Boston Post Software, Cisco Nexus
Education
DeVry University 2010 — 2011
BS, Business Administration
University of Bombay 1989 — 1995
Master of Commerce (M.Com), Accounting and Financial Management
Mumbai 1986 — 1989
Bachelor of Commerce (B.Com.), Accounting and Financial Management
David Syme, CSM David Syme, CSM's KPMG Experience March 1996 - December 1997
Job President Syme Consulting Services Inc
Industry Executive Office
Experience
GSK July 2014 - Present
DOCOVA (by DLI.tools Inc.) August 2013 - July 2014
Walmart eCommerce September 2010 - August 2013
Walmart July 2007 - September 2010
Walmart July 2004 - July 2007
Bell Canada January 2004 - July 2004
GlaxoSmithKline January 1998 - December 2003
KPMG March 1996 - December 1997
FirstService - Resolve Corporation January 1994 - March 1996
Skills
Retail, Project Management, E-commerce, Inventory Management, CPFR, Customer Service, Merchandising, Inventory Control, Profit, Store Management, Business Analysis, Visual Merchandising, Supply Chain Management, People Skills, Team Leadership, Leadership, Cross-functional Team..., Drop Ship, Logistics, Business Process, Apparel, Performance Management, Management, Process Improvement, Analytics, Product Development, Sales Operations, Budgets, Time Management, Forecasting, Cloud Computing, Integration
Education
Canadian Marketing Association - Toronto, ON 2015 — 2015
Certificate in Digital Marketing, Level of Distinction
Scrum Alliance 2015 — 2015
Certified Scrum Master
DeVry Institute of Technology
Electronic Technologist Diploma
Zinc
Zinc
GSK July 2014 - Present
DOCOVA (by DLI.tools Inc.) August 2013 - July 2014
Walmart eCommerce September 2010 - August 2013
Walmart July 2007 - September 2010
Walmart July 2004 - July 2007
Bell Canada January 2004 - July 2004
GlaxoSmithKline January 1998 - December 2003
KPMG March 1996 - December 1997
FirstService - Resolve Corporation January 1994 - March 1996
Skills
Retail, Project Management, E-commerce, Inventory Management, CPFR, Customer Service, Merchandising, Inventory Control, Profit, Store Management, Business Analysis, Visual Merchandising, Supply Chain Management, People Skills, Team Leadership, Leadership, Cross-functional Team..., Drop Ship, Logistics, Business Process, Apparel, Performance Management, Management, Process Improvement, Analytics, Product Development, Sales Operations, Budgets, Time Management, Forecasting, Cloud Computing, Integration
Education
Canadian Marketing Association - Toronto, ON 2015 — 2015
Certificate in Digital Marketing, Level of Distinction
Scrum Alliance 2015 — 2015
Certified Scrum Master
DeVry Institute of Technology
Electronic Technologist Diploma
Zinc
Zinc
Timothy Beyer Timothy Beyer's KPMG Experience March 2015 - Present
Job Manager, Portals & Digital Channels at KPMG
Industry Information Technology and Services
Experience
KPMG March 2015 - Present
KPMG Global Advisory March 2014 - March 2015
Sports Systems September 2012 - March 2014
Sports Systems February 2012 - September 2012
KPMG Global Advisory November 2010 - July 2011
KPMG Advisory March 2008 - November 2010
KPMG October 2005 - March 2008
Applied Optronics October 2003 - October 2005
MD Helicopters November 2000 - September 2003
U.S. Army November 1996 - November 2000
Skills
HTML, SharePoint, CSS, XML, JavaScript, Visio, SQL, User Experience, Dreamweaver, Web Design, Leadership, Photoshop, Training, Outlook, jQuery, Business Process..., Project Management
Education
DeVry University 2002 — 2005
Bachelor of Science, Computer Information Systems
Missouri State University 1992 — 1996
Bachelor of Arts, History
KPMG March 2015 - Present
KPMG Global Advisory March 2014 - March 2015
Sports Systems September 2012 - March 2014
Sports Systems February 2012 - September 2012
KPMG Global Advisory November 2010 - July 2011
KPMG Advisory March 2008 - November 2010
KPMG October 2005 - March 2008
Applied Optronics October 2003 - October 2005
MD Helicopters November 2000 - September 2003
U.S. Army November 1996 - November 2000
Skills
HTML, SharePoint, CSS, XML, JavaScript, Visio, SQL, User Experience, Dreamweaver, Web Design, Leadership, Photoshop, Training, Outlook, jQuery, Business Process..., Project Management
Education
DeVry University 2002 — 2005
Bachelor of Science, Computer Information Systems
Missouri State University 1992 — 1996
Bachelor of Arts, History
Torry Heller, PMP, CSM's KPMG Experience August 2005 - April 2011
Job ITS Global Website, Portal and Mobile Applications Product Manager at KPMG
Industry Information Technology and Services
Experience
KPMG International April 2011 - Present
KPMG August 2005 - April 2011
The Great Atlantic & Pacific Tea Co December 2000 - August 2005
C.R. Bard, Inc. June 1998 - December 2000
Coperion August 1997 - June 1998
GAF Material Corporation June 1996 - August 1997
International Paper May 1995 - June 1996
IMS Health, Dun & Bradstreet Corp February 1989 - May 1995
BD February 1988 - February 1989
Skills
Resource Management, Performance Management, Program Management, Customer Support, Project Management, Business Process..., PMP, Requirements Management, Integration, Budgets, Vendor Management, SDLC, IT Strategy, Enterprise Architecture, Process Improvement, IT Management, Business Analysis, PMO, Change Management, Business Process, SharePoint, Process Scheduler, Relationship Management, ITIL, Governance, Disaster Recovery, Project Planning, Management, Leadership, MS Project, ERP, Testing, Requirements Analysis, Project Portfolio..., Databases, CRM, Software Project..., Business Intelligence, Consulting, Information Technology, Requirements Gathering, Visio, Solution Architecture
Education
Dominican College of Blauvelt 1988 — 1993
B.S., Management Information Systems
Kutztown University of Pennsylvania 1986 — 1988
Business
ScrumAlliance
CSM, Certified ScrumMaster
Pascack Valley HS
Project Management Institute (PMI)
PMP, Project Management Professional Certification
KPMG International April 2011 - Present
KPMG August 2005 - April 2011
The Great Atlantic & Pacific Tea Co December 2000 - August 2005
C.R. Bard, Inc. June 1998 - December 2000
Coperion August 1997 - June 1998
GAF Material Corporation June 1996 - August 1997
International Paper May 1995 - June 1996
IMS Health, Dun & Bradstreet Corp February 1989 - May 1995
BD February 1988 - February 1989
Skills
Resource Management, Performance Management, Program Management, Customer Support, Project Management, Business Process..., PMP, Requirements Management, Integration, Budgets, Vendor Management, SDLC, IT Strategy, Enterprise Architecture, Process Improvement, IT Management, Business Analysis, PMO, Change Management, Business Process, SharePoint, Process Scheduler, Relationship Management, ITIL, Governance, Disaster Recovery, Project Planning, Management, Leadership, MS Project, ERP, Testing, Requirements Analysis, Project Portfolio..., Databases, CRM, Software Project..., Business Intelligence, Consulting, Information Technology, Requirements Gathering, Visio, Solution Architecture
Education
Dominican College of Blauvelt 1988 — 1993
B.S., Management Information Systems
Kutztown University of Pennsylvania 1986 — 1988
Business
ScrumAlliance
CSM, Certified ScrumMaster
Pascack Valley HS
Project Management Institute (PMI)
PMP, Project Management Professional Certification
James B. Fogt James B. Fogt's KPMG Experience 1966 - 1970
Job President at Capital Management Associates, Inc.
Industry Financial Services
Experience
Capital Management Associates, Inc. November 1993 - Present
Allied Securities 1988 - 1993
Central National Bank 1978 - 1988
Brenton Bank 1970 - 1977
KPMG 1966 - 1970
United States Air Force / Iowa Air Guard 1962 - 1970
Skills
Strategic Planning, Mergers, Mergers & Acquisitions, Team Building, Management, Strategic Financial..., Process Improvement, Program Management, Due Diligence, Leadership, Start-ups, Investments, Business Strategy
Education
Drake University 1962 — 1966
B.S. Accounting, Accounting
Morningside College 1959 — 1961
Capital Management Associates, Inc. November 1993 - Present
Allied Securities 1988 - 1993
Central National Bank 1978 - 1988
Brenton Bank 1970 - 1977
KPMG 1966 - 1970
United States Air Force / Iowa Air Guard 1962 - 1970
Skills
Strategic Planning, Mergers, Mergers & Acquisitions, Team Building, Management, Strategic Financial..., Process Improvement, Program Management, Due Diligence, Leadership, Start-ups, Investments, Business Strategy
Education
Drake University 1962 — 1966
B.S. Accounting, Accounting
Morningside College 1959 — 1961
Mallory Thomas, CPA, MBA's KPMG Experience January 2011 - August 2011
Job Consulting Manager at Baker Tilly Virchow Krause, LLP
Industry Accounting
Experience
Baker Tilly Virchow Krause, LLP January 2015 - Present
Target August 2011 - January 2015
KPMG January 2011 - August 2011
Baker Tilly Virchow Krause, LLP June 2008 - January 2011
Meredith Corporation September 2007 - June 2008
Skills
Auditing, CPA, Assurance, Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Internal Audit, Financial Accounting, Microsoft Excel, Budgets, Coaching/Mentoring, Business Process..., Control Framework, Project Management, Business Strategy..., Identifying Process..., Streamlining..., US GAAP
Education
Drake University 2006 — 2008
MBA, Emphasis in Accounting
Drake University 2003 — 2007
Bachelors of Science, Accounting
Lakeville High School 2001 — 2003
HS Diploma
Baker Tilly Virchow Krause, LLP January 2015 - Present
Target August 2011 - January 2015
KPMG January 2011 - August 2011
Baker Tilly Virchow Krause, LLP June 2008 - January 2011
Meredith Corporation September 2007 - June 2008
Skills
Auditing, CPA, Assurance, Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Internal Audit, Financial Accounting, Microsoft Excel, Budgets, Coaching/Mentoring, Business Process..., Control Framework, Project Management, Business Strategy..., Identifying Process..., Streamlining..., US GAAP
Education
Drake University 2006 — 2008
MBA, Emphasis in Accounting
Drake University 2003 — 2007
Bachelors of Science, Accounting
Lakeville High School 2001 — 2003
HS Diploma
Anthony Biechy, MBA Anthony Biechy, MBA's KPMG Experience June 2005 - June 2006
Job Senior Account Manager at Air Products and Chemicals, Inc.
Industry Chemicals
Experience
Air Products and Chemicals, Inc. February 2014 - Present
Air Products and Chemicals, Inc. August 2012 - February 2014
Air Products and Chemicals, Inc. April 2011 - August 2012
IMS Health July 2009 - April 2011
IMS Health October 2006 - July 2009
IMS Health June 2006 - October 2006
KPMG June 2005 - June 2006
Skills
General Ledger, Financial Reporting, Accounting, Account Reconciliation, US GAAP, Internal Controls, Sarbanes-Oxley Act, Consolidation, SAP, Global Reporting, Sarbanes-Oxley, Cross Functional..., Business Process..., Account Management, Contract Negotiation, Lease Negotiations, Customer Retention, Customer Engagement, Industrial Gases, Sales, Hyperion Enterprise, Mergers & Acquisitions, Essbase, Forecasting
Education
DeSales University 2007 — 2010
MBA, Finance
Kutztown University of Pennsylvania 2003 — 2005
BS, Accounting
Moravian College 1995 — 1998
BA, Political Science
Air Products and Chemicals, Inc. February 2014 - Present
Air Products and Chemicals, Inc. August 2012 - February 2014
Air Products and Chemicals, Inc. April 2011 - August 2012
IMS Health July 2009 - April 2011
IMS Health October 2006 - July 2009
IMS Health June 2006 - October 2006
KPMG June 2005 - June 2006
Skills
General Ledger, Financial Reporting, Accounting, Account Reconciliation, US GAAP, Internal Controls, Sarbanes-Oxley Act, Consolidation, SAP, Global Reporting, Sarbanes-Oxley, Cross Functional..., Business Process..., Account Management, Contract Negotiation, Lease Negotiations, Customer Retention, Customer Engagement, Industrial Gases, Sales, Hyperion Enterprise, Mergers & Acquisitions, Essbase, Forecasting
Education
DeSales University 2007 — 2010
MBA, Finance
Kutztown University of Pennsylvania 2003 — 2005
BS, Accounting
Moravian College 1995 — 1998
BA, Political Science
Jennifer Walker, CPA, CISA, CITP Jennifer Walker, CPA, CISA, CITP's KPMG Experience October 2005 - October 2007
Job Senior Audit Group Manager, IT Applications at TD
Industry Financial Services
Experience
TD March 2014 - Present
certusBANK September 2012 - March 2014
Rite Aid October 2011 - September 2012
ParenteBeard LLC October 2007 - October 2011
KPMG October 2005 - October 2007
Conrad Siegel Actuaries May 2001 - October 2005
Skills
Risk Management, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Internal Controls, Financial Reporting, Accounting, IT Audit, Financial Analysis, Risk Assessment, Sarbanes-Oxley, SAS70, Governance, CISA, Financial Risk, Financial Audits, Fraud, COSO, Business Continuity, External Audit, Assurance, Information Security, CPA, Operational Risk..., SOX 404, SEC filings, COBIT, US GAAP, GAAP, Big 4, Financial Accounting, Business Process..., Due Diligence, Corporate Governance, Financial Services
Education
Dickinson College 1997 — 2001
BS, Mathematics
TD March 2014 - Present
certusBANK September 2012 - March 2014
Rite Aid October 2011 - September 2012
ParenteBeard LLC October 2007 - October 2011
KPMG October 2005 - October 2007
Conrad Siegel Actuaries May 2001 - October 2005
Skills
Risk Management, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Internal Controls, Financial Reporting, Accounting, IT Audit, Financial Analysis, Risk Assessment, Sarbanes-Oxley, SAS70, Governance, CISA, Financial Risk, Financial Audits, Fraud, COSO, Business Continuity, External Audit, Assurance, Information Security, CPA, Operational Risk..., SOX 404, SEC filings, COBIT, US GAAP, GAAP, Big 4, Financial Accounting, Business Process..., Due Diligence, Corporate Governance, Financial Services
Education
Dickinson College 1997 — 2001
BS, Mathematics
Nicole Haskins's KPMG Experience August 2007 - July 2009
Job Sr. Business Analyst
Industry Information Technology and Services
Experience
Allscripts September 2013 - Present
Novo Nordisk A/S February 2011 - March 2013
Novo Nordisk A/S 2011 - July 2011
Chartis July 2009 - December 2010
AIG 2009 - 2010
KPMG August 2007 - July 2009
NDeed Entertainment 2005 - 2007
American Standard January 1995 - December 2005
Skills
Business Analysis, Quality Assurance, Process Improvement, Finance, SharePoint, Acceptance Testing, Software Documentation, SAP, Program Management, Training, Management, Databases, Project Planning, Business Process..., Data Warehousing, Agile Methodologies, Testing, Analysis
Education
New York Film Academy 2003 — 2004
Directing and Film Making, Digital Film Making
DeVry University 2000 — 2002
Telecommunications Management, Software Applications
Fairleigh Dickinson University
Business Management, Business
Allscripts September 2013 - Present
Novo Nordisk A/S February 2011 - March 2013
Novo Nordisk A/S 2011 - July 2011
Chartis July 2009 - December 2010
AIG 2009 - 2010
KPMG August 2007 - July 2009
NDeed Entertainment 2005 - 2007
American Standard January 1995 - December 2005
Skills
Business Analysis, Quality Assurance, Process Improvement, Finance, SharePoint, Acceptance Testing, Software Documentation, SAP, Program Management, Training, Management, Databases, Project Planning, Business Process..., Data Warehousing, Agile Methodologies, Testing, Analysis
Education
New York Film Academy 2003 — 2004
Directing and Film Making, Digital Film Making
DeVry University 2000 — 2002
Telecommunications Management, Software Applications
Fairleigh Dickinson University
Business Management, Business
Jean Marc Charles Jean Marc Charles's KPMG Experience August 2002 - September 2004
Job ERP Manager at GB GROUP
Industry Computer Software
Experience
GB GROUP January 2012 - Present
Radio Shalom Inter Miami 2011 - 2015
Radio Shalom Inter Miami 2011 - 2015
ADSS Global September 2004 - February 2012
KPMG August 2002 - September 2004
Shell January 2001 - August 2002
Skills
Crystal Reports, Microsoft SQL Server, Business Intelligence, ERP, Business Process, Databases, Disaster Recovery, Management, Windows, Program Management, Microsoft Exchange, Networking, Risk Management, Data Migration, Information Technology, SQL, Systems Analysis, Business Analysis, Technical Support
Education
DeVry University
Computer Information System (CIS)
Miami Dade College
CISCO I & II
Ecole Supérieur d'Infotronique Haiti 1995 — 1997
Computer Engineer
Institut Universitaire Quisqueya Amerique - INUQUA 1993 — 1995
Computer Science
GB GROUP January 2012 - Present
Radio Shalom Inter Miami 2011 - 2015
Radio Shalom Inter Miami 2011 - 2015
ADSS Global September 2004 - February 2012
KPMG August 2002 - September 2004
Shell January 2001 - August 2002
Skills
Crystal Reports, Microsoft SQL Server, Business Intelligence, ERP, Business Process, Databases, Disaster Recovery, Management, Windows, Program Management, Microsoft Exchange, Networking, Risk Management, Data Migration, Information Technology, SQL, Systems Analysis, Business Analysis, Technical Support
Education
DeVry University
Computer Information System (CIS)
Miami Dade College
CISCO I & II
Ecole Supérieur d'Infotronique Haiti 1995 — 1997
Computer Engineer
Institut Universitaire Quisqueya Amerique - INUQUA 1993 — 1995
Computer Science
F. Lisa Murtha F. Lisa Murtha's KPMG Experience 1998 - 1999
Job Senior Managing Director at FTI Consulting
Industry Health, Wellness and Fitness
Experience
FTI Consulting March 2014 - Present
DENTONS US LLP March 2009 - March 2014
Huron Consulting Group April 2005 - March 2009
KPMG 1998 - 1999
Skills
Corporate Governance, Medicaid, Litigation, Corporate Law, Legal Research, Legal Writing, Healthcare, Intellectual Property, HIPAA, Clinical Research, Mediation, Hospitals, Legal Compliance, Policy, Bankruptcy, Medical Compliance, Health Law, Civil Litigation, Commercial Litigation, Dispute Resolution, Fraud, Appeals, Revenue Cycle, Healthcare Information..., Administrative Law, Mergers & Acquisitions, Alternative Dispute..., Litigation Management, Privacy Law, Practice Management, Ethics, Healthcare Management, Criminal Law, Employment Law, Product Liability, Licensing, Litigation Support, Legal Issues, Strategic Planning, Regulations, Medical Devices, FCPA, Healthcare Consulting
Education
Dickinson Law 1983 — 1986
J.D., Health Law
Penn State University 1979 — 1983
Bachelor of Arts (B.A.), Speech Communications and Business Administration
FTI Consulting March 2014 - Present
DENTONS US LLP March 2009 - March 2014
Huron Consulting Group April 2005 - March 2009
KPMG 1998 - 1999
Skills
Corporate Governance, Medicaid, Litigation, Corporate Law, Legal Research, Legal Writing, Healthcare, Intellectual Property, HIPAA, Clinical Research, Mediation, Hospitals, Legal Compliance, Policy, Bankruptcy, Medical Compliance, Health Law, Civil Litigation, Commercial Litigation, Dispute Resolution, Fraud, Appeals, Revenue Cycle, Healthcare Information..., Administrative Law, Mergers & Acquisitions, Alternative Dispute..., Litigation Management, Privacy Law, Practice Management, Ethics, Healthcare Management, Criminal Law, Employment Law, Product Liability, Licensing, Litigation Support, Legal Issues, Strategic Planning, Regulations, Medical Devices, FCPA, Healthcare Consulting
Education
Dickinson Law 1983 — 1986
J.D., Health Law
Penn State University 1979 — 1983
Bachelor of Arts (B.A.), Speech Communications and Business Administration
Esin Demirci Can's KPMG Experience 2006 - 2008
Job MBA Candidate at USC Marshall School of Business
Industry Entertainment
Experience
USC Annenberg Innovation Lab February 2015 - September 2015
Atomic Tango 2012 - 2013
Anadolu Efes Breweries 2008 - 2011
KPMG 2006 - 2008
Skills
Marketing, Analysis, Budgets, Strategic Planning, Auditing, Marketing Strategy, Financial Reporting, Microsoft Excel, Digital Marketing, Financial Analysis, SAP R/3, Social Media Marketing, New Media Marketing, Team Building, Teamwork, Business Analysis, Budgeting, Microsoft Word, PowerPoint, Problem Solving, SAP SRM, Strategy, Management, Data Analysis, Leadership, Microsoft Office, Finance, Integrated Marketing, Project Management
Education
University of Southern California - Marshall School of Business 2014 — 2016
Master of Business Administration (MBA), Strategic Development and Marketing, GPA 3.71
UCLA Extension 2011 — 2012
Certificate, Certificate in Marketing
Dokuz Eylül Üniversitesi 2002 — 2006
BA, Business Administration
USC Annenberg Innovation Lab February 2015 - September 2015
Atomic Tango 2012 - 2013
Anadolu Efes Breweries 2008 - 2011
KPMG 2006 - 2008
Skills
Marketing, Analysis, Budgets, Strategic Planning, Auditing, Marketing Strategy, Financial Reporting, Microsoft Excel, Digital Marketing, Financial Analysis, SAP R/3, Social Media Marketing, New Media Marketing, Team Building, Teamwork, Business Analysis, Budgeting, Microsoft Word, PowerPoint, Problem Solving, SAP SRM, Strategy, Management, Data Analysis, Leadership, Microsoft Office, Finance, Integrated Marketing, Project Management
Education
University of Southern California - Marshall School of Business 2014 — 2016
Master of Business Administration (MBA), Strategic Development and Marketing, GPA 3.71
UCLA Extension 2011 — 2012
Certificate, Certificate in Marketing
Dokuz Eylül Üniversitesi 2002 — 2006
BA, Business Administration
Robert Richardson MBA, CITP, CGMA, CPA's KPMG Experience 2003 - 2005
Job Manager Financial Management at KPMG US
Industry Management Consulting
Experience
KPMG US July 2012 - Present
Robert Richardson CPA Consulting LLC December 2010 - April 2012
Cephalon Inc. (NASDAQ: CEPH - $3B Pharmaceutical Manufacturer ) January 2005 - December 2010
KPMG 2003 - 2005
Skills
Mergers & Acquisitions, Tax, Analysis, Leadership, Internal Audit, Accounting, Risk Management, Process Improvement, Financial Analysis, Strategy, Managerial Finance, Consulting, Sarbanes-Oxley Act, GAAP, Forecasting, Business Process..., Financial Services, Financial Modeling, Strategic Planning, Budgets, Management Consulting, Change Management, US GAAP, Information Technology, Project Management, Business Analysis, Financial Risk, Corporate Finance, Finance, Financial Reporting, Auditing, Management, Financial Accounting, Internal Controls, Due Diligence, Integration, Cross-functional Team...
Education
Dickinson College
BA, Economics
Wilkes University
Master of Business Administration (M.B.A.), Finance and Information Technology
KPMG US July 2012 - Present
Robert Richardson CPA Consulting LLC December 2010 - April 2012
Cephalon Inc. (NASDAQ: CEPH - $3B Pharmaceutical Manufacturer ) January 2005 - December 2010
KPMG 2003 - 2005
Skills
Mergers & Acquisitions, Tax, Analysis, Leadership, Internal Audit, Accounting, Risk Management, Process Improvement, Financial Analysis, Strategy, Managerial Finance, Consulting, Sarbanes-Oxley Act, GAAP, Forecasting, Business Process..., Financial Services, Financial Modeling, Strategic Planning, Budgets, Management Consulting, Change Management, US GAAP, Information Technology, Project Management, Business Analysis, Financial Risk, Corporate Finance, Finance, Financial Reporting, Auditing, Management, Financial Accounting, Internal Controls, Due Diligence, Integration, Cross-functional Team...
Education
Dickinson College
BA, Economics
Wilkes University
Master of Business Administration (M.B.A.), Finance and Information Technology
Lance White Lance White's KPMG Experience October 2014 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG October 2014 - Present
Wilson, Markle, Stuckey, Hardesty & Bott, LLP November 2013 - July 2014
Forward April 2010 - November 2013
Skills
Finance, Bloomberg, Financial Analysis, Investments, Mutual Funds, Strategy, Competitive Analysis, Management, Analysis
Education
Saint Mary's College of California 2013 — 2014
Master of Science (M.S.), Accounting
Dominican University of California 2008 — 2011
BA, Business Administration with a concentration in Finance
ESCEM of Poitiers
The University of Texas at Austin
KPMG October 2014 - Present
Wilson, Markle, Stuckey, Hardesty & Bott, LLP November 2013 - July 2014
Forward April 2010 - November 2013
Skills
Finance, Bloomberg, Financial Analysis, Investments, Mutual Funds, Strategy, Competitive Analysis, Management, Analysis
Education
Saint Mary's College of California 2013 — 2014
Master of Science (M.S.), Accounting
Dominican University of California 2008 — 2011
BA, Business Administration with a concentration in Finance
ESCEM of Poitiers
The University of Texas at Austin
Jennifer Snider Jennifer Snider's KPMG Experience September 2005 - November 2010
Job Plan Controller at Centene Corporation
Industry Accounting
Experience
Centene Corporation April 2015 - Present
Huttig Building Products March 2012 - April 2015
Clayton Corporation November 2010 - March 2012
KPMG September 2005 - November 2010
Skills
Sarbanes-Oxley Act, SEC filings, Internal Controls, US GAAP, Auditing, Financial Reporting, Accounting, Big 4, Internal Audit, External Audit, Financial Accounting, GAAP, CPA, Revenue Recognition, Financial Analysis, Risk Assessment, Sarbanes-Oxley, General Ledger, Management
Education
Drake University 2004 — 2005
Master Of Accounting, Accounting
Drake University 2000 — 2004
Bachelor of Science in Business Administration, Accounting, Finance
Centene Corporation April 2015 - Present
Huttig Building Products March 2012 - April 2015
Clayton Corporation November 2010 - March 2012
KPMG September 2005 - November 2010
Skills
Sarbanes-Oxley Act, SEC filings, Internal Controls, US GAAP, Auditing, Financial Reporting, Accounting, Big 4, Internal Audit, External Audit, Financial Accounting, GAAP, CPA, Revenue Recognition, Financial Analysis, Risk Assessment, Sarbanes-Oxley, General Ledger, Management
Education
Drake University 2004 — 2005
Master Of Accounting, Accounting
Drake University 2000 — 2004
Bachelor of Science in Business Administration, Accounting, Finance
Knick Knickerbocker's KPMG Experience 1996 - 1998
Job Associate Partner Client Solutions Executive at IBM Global Business Services
Industry Management Consulting
Experience
IBM Global Business Services August 2010 - Present
Keane November 2009 - August 2010
Computer Sciences Corporation January 2009 - November 2009
Capgemini LLC 2003 - 2008
Ernst & Young 1999 - 2003
KPMG 1996 - 1998
Information Builders January 1995 - June 1996
IBM 1987 - 1995
Skills
IT Strategy, Outsourcing, Business Transformation, Business Intelligence, Professional Services, Management, ERP, Business Process, Team Leadership, Business Process..., Management Consulting, Integration, Change Management, CRM, Program Management, SAP, Business Development, Solution Selling, Consulting, Cloud Computing, Cross-functional Team..., SaaS, Enterprise Software, Enterprise Architecture, Vendor Management, Strategy, Sales, Business Alliances, Project Portfolio..., IT Outsourcing, Solution Architecture, IT Service Management, PMO, IT Management, Information Technology, Business Analysis, Governance, PMP, Software Project..., Business Process Design, SDLC, ITIL, Requirements Analysis, IT Service Delivery
Education
Diablo Valley College
IBM Global Business Services August 2010 - Present
Keane November 2009 - August 2010
Computer Sciences Corporation January 2009 - November 2009
Capgemini LLC 2003 - 2008
Ernst & Young 1999 - 2003
KPMG 1996 - 1998
Information Builders January 1995 - June 1996
IBM 1987 - 1995
Skills
IT Strategy, Outsourcing, Business Transformation, Business Intelligence, Professional Services, Management, ERP, Business Process, Team Leadership, Business Process..., Management Consulting, Integration, Change Management, CRM, Program Management, SAP, Business Development, Solution Selling, Consulting, Cloud Computing, Cross-functional Team..., SaaS, Enterprise Software, Enterprise Architecture, Vendor Management, Strategy, Sales, Business Alliances, Project Portfolio..., IT Outsourcing, Solution Architecture, IT Service Management, PMO, IT Management, Information Technology, Business Analysis, Governance, PMP, Software Project..., Business Process Design, SDLC, ITIL, Requirements Analysis, IT Service Delivery
Education
Diablo Valley College
Palak Patel's KPMG Experience January 2008 - March 2009
Job Senior software engineer at Honeywell
Industry Information Technology and Services
Experience
Honeywell October 2014 - Present
NYC Department of Health March 2009 - October 2014
KPMG January 2008 - March 2009
NBTY Inc June 2006 - 2008
Protex International 2005 - 2006
Ontash & Ermac 1999 - 2005
Skills
SQL, SDLC, Web Development, C#, ASP.NET, IIS, Enterprise Architecture, .NET, VB.NET, Microsoft SQL Server, Programming, SharePoint, Web Services, Software Development, JavaScript, HTML, Web Applications, Visual Studio, SSRS, XML, SSIS, Business Intelligence, Java, Databases, WCF, Crystal Reports, Visual Basic, Project Management
Education
Fairleigh Dickinson University 1999 — 2001
Master, Computer Science
Dharmsinh Desai Institute of Technology 1994 — 1998
Engineer's Degree, Electronics and Communications Engineering
Honeywell October 2014 - Present
NYC Department of Health March 2009 - October 2014
KPMG January 2008 - March 2009
NBTY Inc June 2006 - 2008
Protex International 2005 - 2006
Ontash & Ermac 1999 - 2005
Skills
SQL, SDLC, Web Development, C#, ASP.NET, IIS, Enterprise Architecture, .NET, VB.NET, Microsoft SQL Server, Programming, SharePoint, Web Services, Software Development, JavaScript, HTML, Web Applications, Visual Studio, SSRS, XML, SSIS, Business Intelligence, Java, Databases, WCF, Crystal Reports, Visual Basic, Project Management
Education
Fairleigh Dickinson University 1999 — 2001
Master, Computer Science
Dharmsinh Desai Institute of Technology 1994 — 1998
Engineer's Degree, Electronics and Communications Engineering
Sean P. Lyons's KPMG Experience June 2000 - November 2002
Job Principal and CFO with Liberty Advisor Group
Industry Management Consulting
Experience
Liberty Advisor Group November 2011 - Present
PwC Consulting November 2010 - November 2011
Diamond Management &Technology Consultants June 2004 - November 2010
BearingPoint November 2002 - June 2004
KPMG June 2000 - November 2002
Skills
Acquisition Integration, Management Consulting, Due Diligence, Financial Modeling, Mergers, Business Transformation, Business Strategy, Business Process..., Private Equity, Strategy, Organizational Design, Financial Analysis, IT Strategy, Divestitures, Mergers & Acquisitions, Corporate Development, Executive Management, Start-ups, Portfolio Management, Program Management, Financial Services, Analytics, Business Planning, Strategic Planning, Managerial Finance, Governance, Strategic Consulting
Education
Dowling College 1997 — 2000
Bachelor of Business Administration (B.B.A.), Accounting
Liberty Advisor Group November 2011 - Present
PwC Consulting November 2010 - November 2011
Diamond Management &Technology Consultants June 2004 - November 2010
BearingPoint November 2002 - June 2004
KPMG June 2000 - November 2002
Skills
Acquisition Integration, Management Consulting, Due Diligence, Financial Modeling, Mergers, Business Transformation, Business Strategy, Business Process..., Private Equity, Strategy, Organizational Design, Financial Analysis, IT Strategy, Divestitures, Mergers & Acquisitions, Corporate Development, Executive Management, Start-ups, Portfolio Management, Program Management, Financial Services, Analytics, Business Planning, Strategic Planning, Managerial Finance, Governance, Strategic Consulting
Education
Dowling College 1997 — 2000
Bachelor of Business Administration (B.B.A.), Accounting
Weiying Beeler's KPMG Experience March 2003 - February 2004
Job Head of Internal Audit Securities and Funds Services, Hong Kong, SVP at Citi
Industry Financial Services
Experience
Citi January 2014 - Present
Citi June 2010 - November 2013
Citi February 2004 - June 2010
KPMG March 2003 - February 2004
The Dow Chemical Company March 1997 - February 2003
Skills
Internal Controls
Education
Dongbei University of Finance and Economics
Bachelor's Degree, International Business, Trade, and Tax Law
University of Tampa
Master of Business Administration (M.B.A.), International Business
Citi January 2014 - Present
Citi June 2010 - November 2013
Citi February 2004 - June 2010
KPMG March 2003 - February 2004
The Dow Chemical Company March 1997 - February 2003
Skills
Internal Controls
Education
Dongbei University of Finance and Economics
Bachelor's Degree, International Business, Trade, and Tax Law
University of Tampa
Master of Business Administration (M.B.A.), International Business
Desiree Kuik, CCP's KPMG Experience July 1987 - June 1991
Job HR Compensation Consultant
Industry Human Resources
Experience
SALO February 2013 - Present
Viterra June 2013 - August 2014
Legacy Christian Academy May 2009 - December 2012
Datacard July 2008 - March 2009
RSM McGladrey February 2006 - February 2008
Wilsons Leather September 2001 - October 2005
Anderson (formerly Arthur Anderson LLP) July 1998 - August 2001
DCA Stanton Group & Riley, Dettmann & Kelsey May 1994 - July 1998
Ernst & Young June 1991 - May 1994
KPMG July 1987 - June 1991
Skills
Succession Planning, Compensation Structure..., Incentive Programs, Performance Management, Strategic Planning, Benefits Administration, Executive Pay, Board Compensation, HR Policy Formulation, Salary Administration, Total Reward Statements, Total Rewards Strategies, Employee Engagement, Organizational Culture, Compensation Structures
Education
Dordt College 1982 — 1986
Bachelor of Arts (B.A.), Business Administration and Management, General
SALO February 2013 - Present
Viterra June 2013 - August 2014
Legacy Christian Academy May 2009 - December 2012
Datacard July 2008 - March 2009
RSM McGladrey February 2006 - February 2008
Wilsons Leather September 2001 - October 2005
Anderson (formerly Arthur Anderson LLP) July 1998 - August 2001
DCA Stanton Group & Riley, Dettmann & Kelsey May 1994 - July 1998
Ernst & Young June 1991 - May 1994
KPMG July 1987 - June 1991
Skills
Succession Planning, Compensation Structure..., Incentive Programs, Performance Management, Strategic Planning, Benefits Administration, Executive Pay, Board Compensation, HR Policy Formulation, Salary Administration, Total Reward Statements, Total Rewards Strategies, Employee Engagement, Organizational Culture, Compensation Structures
Education
Dordt College 1982 — 1986
Bachelor of Arts (B.A.), Business Administration and Management, General
Julia Hencel's KPMG Experience November 1999 - July 2001
Job General Manager
Industry Paper & Forest Products
Experience
International Paper June 2013 - Present
International Paper May 2010 - Present
International Paper May 2006 - January 2011
International Paper November 2004 - May 2006
International Paper August 2003 - November 2004
KPMG November 1999 - July 2001
Project Performance Corporation June 1998 - November 1999
Skills
Corrugated, Management, Packaging, Paper Industry, Sales, Marketing, New Business Development, Retail Packaging, Continuous Improvement, Inventory Management
Education
Vanderbilt University - Owen Graduate School of Management 2001 — 2003
Master of Business Administration (MBA)
Dickinson College 1994 — 1998
BA, Psychology and Public Policy
International Paper June 2013 - Present
International Paper May 2010 - Present
International Paper May 2006 - January 2011
International Paper November 2004 - May 2006
International Paper August 2003 - November 2004
KPMG November 1999 - July 2001
Project Performance Corporation June 1998 - November 1999
Skills
Corrugated, Management, Packaging, Paper Industry, Sales, Marketing, New Business Development, Retail Packaging, Continuous Improvement, Inventory Management
Education
Vanderbilt University - Owen Graduate School of Management 2001 — 2003
Master of Business Administration (MBA)
Dickinson College 1994 — 1998
BA, Psychology and Public Policy
Joy Shelvin's KPMG Experience January 1999 - May 2005
Job Director of Assurance Services at Deltha Corporation
Industry Accounting
Experience
Deltha Corporation May 2001 - Present
The Louisiana Road Home Program July 2006 - March 2009
KPMG January 1999 - May 2005
KPMG August 1985 - August 1992
Skills
Quality Assurance, Financial Reporting, Program Management, Accounting, Management Consulting, Management, Auditing, Internal Audit, Business Analysis, Business Process..., Internal Controls, Policy, Financial Analysis, Enterprise Risk..., Strategic Planning, Data Analysis, Sarbanes-Oxley Act, Process Improvement, Risk Management, Sarbanes-Oxley, Forensic Accounting, Microsoft Excel, Project Management, Leadership, Budgets, External Audit, Business Process
Education
University of Wisconsin-Madison 1984 — 1985
MBA, Finance
Dillard University 1980 — 1984
Bachelor of Arts, Accounting
O. Perry Walker High School
Deltha Corporation May 2001 - Present
The Louisiana Road Home Program July 2006 - March 2009
KPMG January 1999 - May 2005
KPMG August 1985 - August 1992
Skills
Quality Assurance, Financial Reporting, Program Management, Accounting, Management Consulting, Management, Auditing, Internal Audit, Business Analysis, Business Process..., Internal Controls, Policy, Financial Analysis, Enterprise Risk..., Strategic Planning, Data Analysis, Sarbanes-Oxley Act, Process Improvement, Risk Management, Sarbanes-Oxley, Forensic Accounting, Microsoft Excel, Project Management, Leadership, Budgets, External Audit, Business Process
Education
University of Wisconsin-Madison 1984 — 1985
MBA, Finance
Dillard University 1980 — 1984
Bachelor of Arts, Accounting
O. Perry Walker High School
Lori Vaerewyck's KPMG Experience May 2001 - June 2007
Job Client Services at Strategic Investment Group
Industry Accounting
Experience
Strategic Investment Group March 2012 - Present
Fannie Mae November 2010 - March 2012
American Capital August 2007 - July 2009
KPMG May 2001 - June 2007
Travelex-Thomas Cook 1997 - 2001
Education
2009 — 2010
MBA, International General Management
DePauw University 1990 — 1994
BA, Economics and German
Strategic Investment Group March 2012 - Present
Fannie Mae November 2010 - March 2012
American Capital August 2007 - July 2009
KPMG May 2001 - June 2007
Travelex-Thomas Cook 1997 - 2001
Education
2009 — 2010
MBA, International General Management
DePauw University 1990 — 1994
BA, Economics and German
Anthony Vincelli's KPMG Experience August 1996 - September 2004
Job Sr. Finance Manager at General Mills
Industry Consumer Goods
Experience
General Mills March 2007 - Present
Travelers September 2004 - March 2007
KPMG August 1996 - September 2004
Skills
Financial Reporting, Audit, Financial Analysis, Accounting, Financial Management, SOX, Process Improvement, Internal Audit, Budgeting, Forecasting, Auditing, Internal Controls, Risk Management, Compliance, Business Process..., GAAP, SEC reporting, SAP, Financial Control, Financial Accounting, IFRS, US GAAP, Corporate Finance
Education
Drake University 1992 — 1996
Bachelor of Science (BS), Accounting
General Mills March 2007 - Present
Travelers September 2004 - March 2007
KPMG August 1996 - September 2004
Skills
Financial Reporting, Audit, Financial Analysis, Accounting, Financial Management, SOX, Process Improvement, Internal Audit, Budgeting, Forecasting, Auditing, Internal Controls, Risk Management, Compliance, Business Process..., GAAP, SEC reporting, SAP, Financial Control, Financial Accounting, IFRS, US GAAP, Corporate Finance
Education
Drake University 1992 — 1996
Bachelor of Science (BS), Accounting
Jay Kyle's KPMG Experience June 1999 - June 2001
Job Senior Technical Consultant at SAS Institute
Industry Information Technology and Services
Experience
SAS Institute (Canada) Inc. July 2009 - Present
EnCana June 2006 - June 2009
BearingPoint June 2001 - June 2006
TransCanada June 2001 - June 2002
KPMG June 1999 - June 2001
Insurance Corporation of British Columbia 1997 - 1999
Insurance Corporation of British Columbia 1992 - 1997
Insurance Corporation of British Columbia 1992 - 1992
Skills
SAS, ETL, Data Warehousing, Business Intelligence, Data Integration, Data Modeling, OLAP, Business Analytics, SQL, Data Quality, Data Warehouse..., Data Marts, Oracle, Databases, Business Objects, Cognos, Business Analysis, Consulting, Requirements Analysis
Education
Simon Fraser University 1992 — 1993
Digital Systems Design
The University of British Columbia 1989 — 1992
Engineering Physics, Chemical Engineering
Douglas College 1988 — 1989
Associate Degree, University Transfer - Science
SAS Institute (Canada) Inc. July 2009 - Present
EnCana June 2006 - June 2009
BearingPoint June 2001 - June 2006
TransCanada June 2001 - June 2002
KPMG June 1999 - June 2001
Insurance Corporation of British Columbia 1997 - 1999
Insurance Corporation of British Columbia 1992 - 1997
Insurance Corporation of British Columbia 1992 - 1992
Skills
SAS, ETL, Data Warehousing, Business Intelligence, Data Integration, Data Modeling, OLAP, Business Analytics, SQL, Data Quality, Data Warehouse..., Data Marts, Oracle, Databases, Business Objects, Cognos, Business Analysis, Consulting, Requirements Analysis
Education
Simon Fraser University 1992 — 1993
Digital Systems Design
The University of British Columbia 1989 — 1992
Engineering Physics, Chemical Engineering
Douglas College 1988 — 1989
Associate Degree, University Transfer - Science
Lenny Diliberto, PMP, CSM's KPMG Experience January 2013 - Present
Job Manager at KPMG
Industry Information Technology and Services
Experience
KPMG January 2013 - Present
Raritan Valley Community College 2006 - Present
Bristol-Myers Squibb 2014 - 2015
Bristol-Myers Squibb 2014 - 2015
Bristol-Myers Squibb 2014 - 2015
MetLife 2012 - 2013
Chubb December 2009 - August 2011
Chubb 2001 - 2009
Computer Horizons 1998 - 2001
AT&T April 1979 - June 1998
Skills
SDLC, Business Analysis, Business Intelligence, PMP, Software Project..., Certified Scrum Master..., IT Strategy, Project Management, Process Improvement, Leadership, Program Management, Requirements Analysis
Education
Stevens Institute of Technology 1993 — 1995
M.S., Telecommunications Management
Dowling College 1976 — 1978
B.B.A, Business Administration
KPMG January 2013 - Present
Raritan Valley Community College 2006 - Present
Bristol-Myers Squibb 2014 - 2015
Bristol-Myers Squibb 2014 - 2015
Bristol-Myers Squibb 2014 - 2015
MetLife 2012 - 2013
Chubb December 2009 - August 2011
Chubb 2001 - 2009
Computer Horizons 1998 - 2001
AT&T April 1979 - June 1998
Skills
SDLC, Business Analysis, Business Intelligence, PMP, Software Project..., Certified Scrum Master..., IT Strategy, Project Management, Process Improvement, Leadership, Program Management, Requirements Analysis
Education
Stevens Institute of Technology 1993 — 1995
M.S., Telecommunications Management
Dowling College 1976 — 1978
B.B.A, Business Administration
Eric Schultheis's KPMG Experience March 1995 - August 1998
Job Director of Taxes at Reliance Standard
Industry Hospital & Health Care
Experience
Reliance Standard May 2014 - Present
Genesis Healthcare August 1998 - May 2014
KPMG March 1995 - August 1998
Coopers & Lybrand 1993 - 1995
Skills
SEC filings, Tax Accounting, Mergers & Acquisitions, Tax, Auditing, Payroll, Healthcare Management, Due Diligence, Accounting, Financial Analysis, Sarbanes-Oxley Act, Healthcare, Project Management, Financial Reporting, Long-term Care, Income Tax, CPA, Tax Research, Corporate Tax, Internal Controls, Budgets
Education
The College of William and Mary - Marshall Wythe Law School 1992 — 1992
LLM, Taxation
Dickinson Law 1988 — 1991
Saint Joseph's University - Erivan K. Haub School of Business 1987 — 1990
MBA, Finance
Ursinus College 1980 — 1984
BA, Economics & Business Administration
Upper Merion High School
Reliance Standard May 2014 - Present
Genesis Healthcare August 1998 - May 2014
KPMG March 1995 - August 1998
Coopers & Lybrand 1993 - 1995
Skills
SEC filings, Tax Accounting, Mergers & Acquisitions, Tax, Auditing, Payroll, Healthcare Management, Due Diligence, Accounting, Financial Analysis, Sarbanes-Oxley Act, Healthcare, Project Management, Financial Reporting, Long-term Care, Income Tax, CPA, Tax Research, Corporate Tax, Internal Controls, Budgets
Education
The College of William and Mary - Marshall Wythe Law School 1992 — 1992
LLM, Taxation
Dickinson Law 1988 — 1991
Saint Joseph's University - Erivan K. Haub School of Business 1987 — 1990
MBA, Finance
Ursinus College 1980 — 1984
BA, Economics & Business Administration
Upper Merion High School
Paul Strayer's KPMG Experience 1980 - 1992
Job COO at Lynch Livestock
Industry Food Production
Experience
Lynch Livestock November 2010 - Present
Moss Buster LLC May 2008 - July 2010
Qualis Group LLC May 1992 - February 2008
Qualis, Inc. 1992 - 2005
KPMG 1980 - 1992
Skills
Business Strategy, Employee Relations, Financial Reporting, Strategic Planning, Business Planning, Process Improvement, Budgets, Forecasting, Team Building, Purchasing, Strategy, Accounting, Management Consulting, Start-ups, New Business Development, Risk Management, Leadership, Team Leadership, Operations Management
Education
Drake University 1976 — 1980
BS, Accounting
Lynch Livestock November 2010 - Present
Moss Buster LLC May 2008 - July 2010
Qualis Group LLC May 1992 - February 2008
Qualis, Inc. 1992 - 2005
KPMG 1980 - 1992
Skills
Business Strategy, Employee Relations, Financial Reporting, Strategic Planning, Business Planning, Process Improvement, Budgets, Forecasting, Team Building, Purchasing, Strategy, Accounting, Management Consulting, Start-ups, New Business Development, Risk Management, Leadership, Team Leadership, Operations Management
Education
Drake University 1976 — 1980
BS, Accounting
Brent McLaren's KPMG Experience August 2007 - February 2011
Job Senior Accountant at Davis Life & Annuity
Industry Accounting
Experience
Davis Life & Annuity May 2014 - Present
FBL Financial Group, Inc. January 2011 - May 2014
KPMG August 2007 - February 2011
MetLife July 2003 - August 2007
Principal Financial Group July 2000 - June 2002
Skills
Accounting, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Auditing, GAAP, CPA, Internal Audit
Education
Northwestern College 1996 — 2000
Bachelor of Arts, Business and Economics
Drake University
Masters, Accounting
Drake University
Masters, Business Administration
Davis Life & Annuity May 2014 - Present
FBL Financial Group, Inc. January 2011 - May 2014
KPMG August 2007 - February 2011
MetLife July 2003 - August 2007
Principal Financial Group July 2000 - June 2002
Skills
Accounting, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Auditing, GAAP, CPA, Internal Audit
Education
Northwestern College 1996 — 2000
Bachelor of Arts, Business and Economics
Drake University
Masters, Accounting
Drake University
Masters, Business Administration
Melissa Reiner's KPMG Experience September 2003 - December 2010
Job Chief Compliance Officer at Prodigy Asset Management, LLC
Industry Accounting
Experience
Prodigy Asset Management, LLC January 2011 - Present
KPMG September 2003 - December 2010
Skills
Management, Sarbanes-Oxley Act, Training, Financial Reporting, Internal Controls, CRM, Auditing
Education
Doane College 1999 — 2003
Prodigy Asset Management, LLC January 2011 - Present
KPMG September 2003 - December 2010
Skills
Management, Sarbanes-Oxley Act, Training, Financial Reporting, Internal Controls, CRM, Auditing
Education
Doane College 1999 — 2003
Nilesh Agrawal's KPMG Experience June 2014 - Present
Job Sr. Associate Advisory at KPMG
Industry Accounting
Experience
KPMG June 2014 - Present
Bearing Point July 2006 - Present
www.pittradio.com January 2005 - December 2006
Deloitte Consulting March 2005 - July 2006
Dept. of Veterans Affairs 2004 - 2004
Patni Computer Systems 2000 - 2002
Skills
Business Process..., Procurement, Oracle Applications, Supply Chain Management, Supply Chain, Oracle E-Business Suite, Management Consulting, Business Process..., Vendor Management, Sourcing, ERP, E-procurement, Business Transformation
Education
SIESCOMS 1998 — 2000
MBA, Finance, Marketing
Dharmsinh Desai Institute of Technology 1992 — 1996
Bachelors, Electronics and Communication
RPTP High School - Vallabh Vidyanagar 1990 — 1992
High School, Science
St. Annes High School 1978 — 1990
School, Science
KPMG June 2014 - Present
Bearing Point July 2006 - Present
www.pittradio.com January 2005 - December 2006
Deloitte Consulting March 2005 - July 2006
Dept. of Veterans Affairs 2004 - 2004
Patni Computer Systems 2000 - 2002
Skills
Business Process..., Procurement, Oracle Applications, Supply Chain Management, Supply Chain, Oracle E-Business Suite, Management Consulting, Business Process..., Vendor Management, Sourcing, ERP, E-procurement, Business Transformation
Education
SIESCOMS 1998 — 2000
MBA, Finance, Marketing
Dharmsinh Desai Institute of Technology 1992 — 1996
Bachelors, Electronics and Communication
RPTP High School - Vallabh Vidyanagar 1990 — 1992
High School, Science
St. Annes High School 1978 — 1990
School, Science
Alexandra Fuentes, CPA's KPMG Experience January 2008 - March 2008
Job Audit Supervisor at Seiler LLP
Industry Accounting
Experience
Seiler LLP January 2015 - Present
Seiler LLP January 2014 - December 2014
REDW, LLC June 2013 - November 2013
Tompkins & Peters CPAs, P.C. January 2012 - March 2012
Lindquist LLP June 2010 - January 2012
Synergy Captive Strategies January 2010 - April 2010
Berry Appleman & Leiden LLP May 2008 - October 2009
KPMG January 2008 - March 2008
Skills
GAAP, Financial Reporting, GAAS, Accounting, Auditing, Financial Statements, Tax Accounting, Microsoft Office, CCH ProSystem fx, ProSystem fx Tax, Checkpoint, Journal Entries, CPA, Bank Reconciliation, Financial Accounting, US GAAP, Internal Controls, Account Reconciliation
Education
University of California, Santa Cruz
Bachelor of Arts, Business Management Economics
Diablo Valley College
Certificate of Achievement, Accounting
Seiler LLP January 2015 - Present
Seiler LLP January 2014 - December 2014
REDW, LLC June 2013 - November 2013
Tompkins & Peters CPAs, P.C. January 2012 - March 2012
Lindquist LLP June 2010 - January 2012
Synergy Captive Strategies January 2010 - April 2010
Berry Appleman & Leiden LLP May 2008 - October 2009
KPMG January 2008 - March 2008
Skills
GAAP, Financial Reporting, GAAS, Accounting, Auditing, Financial Statements, Tax Accounting, Microsoft Office, CCH ProSystem fx, ProSystem fx Tax, Checkpoint, Journal Entries, CPA, Bank Reconciliation, Financial Accounting, US GAAP, Internal Controls, Account Reconciliation
Education
University of California, Santa Cruz
Bachelor of Arts, Business Management Economics
Diablo Valley College
Certificate of Achievement, Accounting
Angela Bilstad's KPMG Experience 1998 - 2001
Job Assistant Director Strategic Alignment at Northwestern Mutual
Industry Financial Services
Experience
Northwestern Mutual June 2015 - Present
Northwestern Mutual August 2001 - May 2015
KPMG 1998 - 2001
Skills
Insurance, Accounting, Budget, Analysis, Auditing, Finance, Strategic Financial...
Education
Drake University 1994 — 1998
Bachelor of Science (BS), Accounting and Finance
Northwestern Mutual June 2015 - Present
Northwestern Mutual August 2001 - May 2015
KPMG 1998 - 2001
Skills
Insurance, Accounting, Budget, Analysis, Auditing, Finance, Strategic Financial...
Education
Drake University 1994 — 1998
Bachelor of Science (BS), Accounting and Finance
Megan Orth's KPMG Experience August 2004 - March 2011
Job Director of Finance at Freightview
Industry Accounting
Experience
Freightview July 2014 - Present
Freightquote June 2012 - July 2014
Freightquote.com March 2010 - March 2012
KPMG August 2004 - March 2011
Skills
Sarbanes-Oxley Act, Financial Reporting, SEC filings, Accounting, Auditing, US GAAP, Internal Controls, Financial Analysis, General Ledger, GAAP, CPA, Financial Accounting, Sarbanes-Oxley
Education
Drake University 2000 — 2004
Master of Business Administration (MBA)
Freightview July 2014 - Present
Freightquote June 2012 - July 2014
Freightquote.com March 2010 - March 2012
KPMG August 2004 - March 2011
Skills
Sarbanes-Oxley Act, Financial Reporting, SEC filings, Accounting, Auditing, US GAAP, Internal Controls, Financial Analysis, General Ledger, GAAP, CPA, Financial Accounting, Sarbanes-Oxley
Education
Drake University 2000 — 2004
Master of Business Administration (MBA)
Andrew Yu's KPMG Experience September 2010 - April 2015
Job Controller
Industry Consumer Goods
Experience
Ornua April 2015 - Present
KPMG September 2010 - April 2015
MDC May 2006 - August 2010
Skills
IFRS, CPA, US GAAP, Internal Controls, External Audit, Sarbanes-Oxley Act, GAAP, Auditing, Financial Audits, Internal Audit, Big 4, Financial Analysis, Financial Statement..., Account Reconciliation, Financial Reporting, General Ledger, Financial Statements, Sarbanes-Oxley, Variance Analysis, Financial Modeling, Valuation, COSO, Cash Flow Forecasting, SOX 404, FASB, US GAAP reporting, SEC Filings, Assurance, Accounting, Accounts Payable
Education
University of California, Los Angeles 2001 — 2003
Ba, Business economics, 3.89
Diablo Valley College 2000 — 2001
Business/Economics, 4.0
Ornua April 2015 - Present
KPMG September 2010 - April 2015
MDC May 2006 - August 2010
Skills
IFRS, CPA, US GAAP, Internal Controls, External Audit, Sarbanes-Oxley Act, GAAP, Auditing, Financial Audits, Internal Audit, Big 4, Financial Analysis, Financial Statement..., Account Reconciliation, Financial Reporting, General Ledger, Financial Statements, Sarbanes-Oxley, Variance Analysis, Financial Modeling, Valuation, COSO, Cash Flow Forecasting, SOX 404, FASB, US GAAP reporting, SEC Filings, Assurance, Accounting, Accounts Payable
Education
University of California, Los Angeles 2001 — 2003
Ba, Business economics, 3.89
Diablo Valley College 2000 — 2001
Business/Economics, 4.0
Kim Dooyema's KPMG Experience 1976 - 1979
Job VP Finance R&M Distributing, LLC
Industry Medical Devices
Experience
R&M Distributing, LLC November 1987 - Present
KPMG 1976 - 1979
Skills
Financial Reporting, Financial Analysis, GAAP, Internal Controls, Microsoft Office, US GAAP, Manufacturing, Accounting, CPA, Mergers, Financial Accounting
Education
Dordt College 1972 — 1976
Dordt College 1972 — 1976
Business, Finance, Accounting
R&M Distributing, LLC November 1987 - Present
KPMG 1976 - 1979
Skills
Financial Reporting, Financial Analysis, GAAP, Internal Controls, Microsoft Office, US GAAP, Manufacturing, Accounting, CPA, Mergers, Financial Accounting
Education
Dordt College 1972 — 1976
Dordt College 1972 — 1976
Business, Finance, Accounting
Valeriya Pryakhina's KPMG Experience September 2012 - Present
Job Auditor in charge at KPMG
Industry Financial Services
Experience
KPMG September 2012 - Present
Platinum Bank Ukraine April 2011 - July 2012
Swedbank Ukraine June 2010 - March 2011
Alfa-Bank July 2008 - April 2010
KPMG July 2007 - July 2008
Education
Donetsk National University 2006 — 2007
Master, International investment management
Teaching Center for accountants 2005 — 2006
Accounting
Donetsk National University 2002 — 2006
Bachelor, International Economics
ACCA
Accounting
KPMG September 2012 - Present
Platinum Bank Ukraine April 2011 - July 2012
Swedbank Ukraine June 2010 - March 2011
Alfa-Bank July 2008 - April 2010
KPMG July 2007 - July 2008
Education
Donetsk National University 2006 — 2007
Master, International investment management
Teaching Center for accountants 2005 — 2006
Accounting
Donetsk National University 2002 — 2006
Bachelor, International Economics
ACCA
Accounting
Hitomi Hutzell's KPMG Experience January 2010 - February 2010
Job Positive cando attitude Sr. Administrative Assistant with 30 years of experience seeking to be the go to person.
Industry Executive Office
Experience
UnityPoint Health June 2011 - May 2015
Brian Hutzell Music July 2010 - June 2011
Des Moines University March 2010 - July 2010
KPMG January 2010 - February 2010
KPMG July 2006 - February 2009
Massachusetts Institute of Technology (MIT) - Picower Institute for Learning and Memory October 2005 - March 2006
Massachusetts Institute of Technology (MIT) - Sloan School of Management, Entrepreneurship Center March 2005 - October 2005
The Job Shop March 2004 - July 2004
Massachusetts Institute of Technology (MIT) - David H. Koch Institute for Integrative Cancer Researc June 2001 - November 2003
Cramer-Krasselt January 1995 - January 2000
Skills
Microsoft Word, Microsoft Excel, PowerPoint, Outlook, SharePoint, Adobe Acrobat, Photoshop, Event Planning, Microsoft Office, Customer Service, Leadership, Training, Marketing, Editing, Social Media
Education
Des Moines Area Community College 2010 — 2011
31 credits
UnityPoint Health June 2011 - May 2015
Brian Hutzell Music July 2010 - June 2011
Des Moines University March 2010 - July 2010
KPMG January 2010 - February 2010
KPMG July 2006 - February 2009
Massachusetts Institute of Technology (MIT) - Picower Institute for Learning and Memory October 2005 - March 2006
Massachusetts Institute of Technology (MIT) - Sloan School of Management, Entrepreneurship Center March 2005 - October 2005
The Job Shop March 2004 - July 2004
Massachusetts Institute of Technology (MIT) - David H. Koch Institute for Integrative Cancer Researc June 2001 - November 2003
Cramer-Krasselt January 1995 - January 2000
Skills
Microsoft Word, Microsoft Excel, PowerPoint, Outlook, SharePoint, Adobe Acrobat, Photoshop, Event Planning, Microsoft Office, Customer Service, Leadership, Training, Marketing, Editing, Social Media
Education
Des Moines Area Community College 2010 — 2011
31 credits
Dennis Schulte's KPMG Experience May 2015 - Present
Job Manager at KPMG
Industry Information Technology and Services
Experience
KPMG May 2015 - Present
Beacon Partners (Acquired by KPMG in May 2015) June 2014 - May 2015
Dearborn Advisors March 2008 - 2014
Accenture June 2005 - March 2008
Cap Gemini Ernst & Young 2000 - 2005
Ernst & Young 1995 - 2000
Northwestern Memorial Hospital 1974 - 1993
Skills
Healthcare Information..., EMR, Healthcare, Healthcare Consulting, Revenue Cycle, PMP, Process Improvement, Informatics, HIPAA, Hospitals, EHR, Healthcare Management, Healthcare Industry, Project Management, Performance Improvement
Education
Dominican University 1980 — 1983
MBA, Healthcare Administration and Organizational Development
Northern Illinois University 1971 — 1973
B.S., Medical Technology
KPMG May 2015 - Present
Beacon Partners (Acquired by KPMG in May 2015) June 2014 - May 2015
Dearborn Advisors March 2008 - 2014
Accenture June 2005 - March 2008
Cap Gemini Ernst & Young 2000 - 2005
Ernst & Young 1995 - 2000
Northwestern Memorial Hospital 1974 - 1993
Skills
Healthcare Information..., EMR, Healthcare, Healthcare Consulting, Revenue Cycle, PMP, Process Improvement, Informatics, HIPAA, Hospitals, EHR, Healthcare Management, Healthcare Industry, Project Management, Performance Improvement
Education
Dominican University 1980 — 1983
MBA, Healthcare Administration and Organizational Development
Northern Illinois University 1971 — 1973
B.S., Medical Technology
Jonnie Foley, PMP's KPMG Experience October 2007 - April 2011
Job eCommerce Project Manager at Hertz
Industry Accounting
Experience
The Hertz Corporation March 2011 - Present
KPMG October 2007 - April 2011
Allstate Insurance October 1988 - October 2007
Skills
Risk Management, Financial Risk, Insurance, Business Process..., Process Improvement, Business Analysis, Business Process, Relationship Management, Project Management, Change Management, Vendor Management, Risk Assessment, Budget, Program Management, PMO, Analysis, Management Consulting, Underwriting, Performance Management
Education
Dominican College of Blauvelt 1984 — 1988
BS, Marketing Management
The Hertz Corporation March 2011 - Present
KPMG October 2007 - April 2011
Allstate Insurance October 1988 - October 2007
Skills
Risk Management, Financial Risk, Insurance, Business Process..., Process Improvement, Business Analysis, Business Process, Relationship Management, Project Management, Change Management, Vendor Management, Risk Assessment, Budget, Program Management, PMO, Analysis, Management Consulting, Underwriting, Performance Management
Education
Dominican College of Blauvelt 1984 — 1988
BS, Marketing Management
Carolyn (Huggler/Morabito) Spatafora's KPMG Experience September 1987 - July 1992
Job Chief Financial Officer at Town Sports International
Industry Restaurants
Experience
Town Sports International May 2014 - Present
Sbarro December 2009 - May 2014
Sbarro May 2009 - December 2009
Sbarro March 2005 - May 2009
Adecco June 1997 - March 2005
Olsten Staffing Services January 1994 - June 1997
Bayside Federal Savings Bank July 1992 - January 1994
KPMG September 1987 - July 1992
Skills
Accounting, Finance, PeopleSoft, Payroll, Auditing, Oracle E-Business Suite, Sarbanes-Oxley Act, Managerial Finance, Cash Flow, Financial Analysis, Financial Reporting, Forecasting, Financial Accounting, Data Warehousing, Income Statement, Debt Restructuring, Team Leadership, Cross-functional Team..., leader, Bankruptcy, Private Equity, Operational Support, Due Diligence, SEC filings, Strategy, Tax, Internal Audit, P&L Management, Cash Management, Information Systems, P&L, Leadership, Budget Process, SEC Filings
Education
Dowling College 1984 — 1987
BBA, Accounting
Marywood University 1983 — 1984
Town Sports International May 2014 - Present
Sbarro December 2009 - May 2014
Sbarro May 2009 - December 2009
Sbarro March 2005 - May 2009
Adecco June 1997 - March 2005
Olsten Staffing Services January 1994 - June 1997
Bayside Federal Savings Bank July 1992 - January 1994
KPMG September 1987 - July 1992
Skills
Accounting, Finance, PeopleSoft, Payroll, Auditing, Oracle E-Business Suite, Sarbanes-Oxley Act, Managerial Finance, Cash Flow, Financial Analysis, Financial Reporting, Forecasting, Financial Accounting, Data Warehousing, Income Statement, Debt Restructuring, Team Leadership, Cross-functional Team..., leader, Bankruptcy, Private Equity, Operational Support, Due Diligence, SEC filings, Strategy, Tax, Internal Audit, P&L Management, Cash Management, Information Systems, P&L, Leadership, Budget Process, SEC Filings
Education
Dowling College 1984 — 1987
BBA, Accounting
Marywood University 1983 — 1984
Tammy Kachurak's KPMG Experience April 2007 - July 2008
Job CPA
Industry Accounting
Experience
Rotating Machinery Services, Inc. October 2011 - October 2012
Parente Randolph August 2008 - April 2010
KPMG April 2007 - July 2008
Beard Miller Company 1999 - 2007
Education
DeSales University
Bachelor's, Accounting
Rotating Machinery Services, Inc. October 2011 - October 2012
Parente Randolph August 2008 - April 2010
KPMG April 2007 - July 2008
Beard Miller Company 1999 - 2007
Education
DeSales University
Bachelor's, Accounting
Warren D'cunha's KPMG Experience October 2011 - Present
Job Tax Manager at KPMG LLP
Industry Accounting
Experience
KPMG October 2011 - Present
Ernst & Young January 2007 - December 2010
Skills
Global Mobility, Tax, Expatriate Management, Tax Accounting, Income Tax, International Tax, Transfer Pricing, Expatriate Tax, Accounting, Tax Preparation, Corporate Tax, CPA, Tax Returns, Tax Advisory, Big 4, Tax Research, Tax Law
Education
Villanova University School of Law 2014 — 2016
Master of Tax
State of Delaware 2008 — 2008
Certified Public Accountant
Indira School of Management Studies, Pune, India 2005 — 2006
Master of Business Administration (M.B.A.)
Devi Ahilya Vishwavidyalaya 2002 — 2005
Bachelor of Commerce (BCom)
KPMG October 2011 - Present
Ernst & Young January 2007 - December 2010
Skills
Global Mobility, Tax, Expatriate Management, Tax Accounting, Income Tax, International Tax, Transfer Pricing, Expatriate Tax, Accounting, Tax Preparation, Corporate Tax, CPA, Tax Returns, Tax Advisory, Big 4, Tax Research, Tax Law
Education
Villanova University School of Law 2014 — 2016
Master of Tax
State of Delaware 2008 — 2008
Certified Public Accountant
Indira School of Management Studies, Pune, India 2005 — 2006
Master of Business Administration (M.B.A.)
Devi Ahilya Vishwavidyalaya 2002 — 2005
Bachelor of Commerce (BCom)
Stuart Beswick's KPMG Experience October 2013 - May 2015
Job Associate Director, Information Security at KPMG US
Industry Information Technology and Services
Experience
KPMG US May 2015 - Present
KPMG October 2013 - May 2015
KPMG May 2011 - October 2013
KPMG June 2008 - May 2011
Citibank February 2005 - June 2008
Citi June 2004 - February 2005
Frontline Communications 2001 - 2004
Plastimach Corp 2000 - 2002
Skills
Process Improvement, IT Audit, Sarbanes-Oxley Act, Governance, Technical Support, Business Continuity, Wintel, CISA, Business Process..., COBIT, Windows Server, Information Security, Disaster Recovery, IT Strategy, Risk Management, Internal Audit, Computers, Sarbanes-Oxley, Business Process, Servers, Business Analysis, Internal Controls, IT Risk Management, Information Security..., SAS70, Financial Risk, Information Technology, Operational Risk..., Auditing
Education
Dominican College of Blauvelt 1999 — 2002
Bachelor of Science, Computer Information Systems
Rockland Community College 1998 — 1999
Tappan Zee High School
KPMG US May 2015 - Present
KPMG October 2013 - May 2015
KPMG May 2011 - October 2013
KPMG June 2008 - May 2011
Citibank February 2005 - June 2008
Citi June 2004 - February 2005
Frontline Communications 2001 - 2004
Plastimach Corp 2000 - 2002
Skills
Process Improvement, IT Audit, Sarbanes-Oxley Act, Governance, Technical Support, Business Continuity, Wintel, CISA, Business Process..., COBIT, Windows Server, Information Security, Disaster Recovery, IT Strategy, Risk Management, Internal Audit, Computers, Sarbanes-Oxley, Business Process, Servers, Business Analysis, Internal Controls, IT Risk Management, Information Security..., SAS70, Financial Risk, Information Technology, Operational Risk..., Auditing
Education
Dominican College of Blauvelt 1999 — 2002
Bachelor of Science, Computer Information Systems
Rockland Community College 1998 — 1999
Tappan Zee High School
Ray Kuhn, MBA's KPMG Experience September 2006 - May 2007
Job Financial Analyst at CardWorks
Industry Accounting
Experience
CardWorks September 2011 - Present
Accretive Solutions May 2007 - June 2011
KPMG September 2006 - May 2007
Skills
Account Reconciliation, Auditing, Finance, Financial Statements, Payroll, General Ledger, Financial Analysis, Accounts Payable, Accounting, Financial Reporting
Education
Dowling College 2008 — 2009
MBA, Management and Leadership
Hofstra University 2002 — 2006
BBA, Accounting
CardWorks September 2011 - Present
Accretive Solutions May 2007 - June 2011
KPMG September 2006 - May 2007
Skills
Account Reconciliation, Auditing, Finance, Financial Statements, Payroll, General Ledger, Financial Analysis, Accounts Payable, Accounting, Financial Reporting
Education
Dowling College 2008 — 2009
MBA, Management and Leadership
Hofstra University 2002 — 2006
BBA, Accounting
Alan Ryerson's KPMG Experience July 1976 - May 1983
Job Principal, BCC Advisers
Industry Investment Banking
Experience
BCC Advisers 1992 - Present
Holmes Murphy & Associates May 1983 - July 1992
KPMG July 1976 - May 1983
Skills
Expert Witness, Business Appraiser, Business Succession..., Estate Planning, Strategic Financial..., Business Valuation, Valuation, Accounting, Succession Planning, 401k, Mergers, Securities, Due Diligence, Internal Controls, Financial Analysis, Insurance, Executive Coaching, Restructuring, Finance, Corporate Finance, Financial Reporting, Mergers & Acquisitions, Tax, Risk Management, Wealth Management, Financial Planning, Acquisition Integration, Budgets, Personnel Management, Mediation
Education
Drake University 1972 — 1976
Bachelor of Science, Accounting
BCC Advisers 1992 - Present
Holmes Murphy & Associates May 1983 - July 1992
KPMG July 1976 - May 1983
Skills
Expert Witness, Business Appraiser, Business Succession..., Estate Planning, Strategic Financial..., Business Valuation, Valuation, Accounting, Succession Planning, 401k, Mergers, Securities, Due Diligence, Internal Controls, Financial Analysis, Insurance, Executive Coaching, Restructuring, Finance, Corporate Finance, Financial Reporting, Mergers & Acquisitions, Tax, Risk Management, Wealth Management, Financial Planning, Acquisition Integration, Budgets, Personnel Management, Mediation
Education
Drake University 1972 — 1976
Bachelor of Science, Accounting
Linda Cowan's KPMG Experience January 2009 - February 2013
Job Chief Technology Officer (CTO) at British Columbia Securities Commission
Industry Accounting
Experience
British Columbia Securities Commission February 2013 - Present
KPMG January 2009 - February 2013
egX World Inc. April 2007 - October 2008
British Columbia Securities Commission April 2002 - April 2007
Canadian Venture Exchange May 1996 - December 2001
Vancouver Stock Exchange March 1992 - May 1996
Skills
Disaster Recovery, Data Center, IT Management, ITIL, Windows Server, Infrastructure..., Security, Solution Architecture, IT Strategy, Enterprise Architecture, Virtualization, Microsoft SQL Server, Business Process..., XP, Networking, SharePoint, Active Directory, Technical Support, Storage, Management, IT Operations, Information Technology, Business Continuity, Infrastructure, IT Service Management, Integration, Cloud Computing, Governance, Windows, VMware, Network Security, IT Audit, Information Security, Microsoft Exchange, Vendor Management, Information Security..., CISSP, Computer Security, CISA, Penetration Testing, Microsoft Technologies
Education
Douglas College 1986 — 1988
British Columbia Securities Commission February 2013 - Present
KPMG January 2009 - February 2013
egX World Inc. April 2007 - October 2008
British Columbia Securities Commission April 2002 - April 2007
Canadian Venture Exchange May 1996 - December 2001
Vancouver Stock Exchange March 1992 - May 1996
Skills
Disaster Recovery, Data Center, IT Management, ITIL, Windows Server, Infrastructure..., Security, Solution Architecture, IT Strategy, Enterprise Architecture, Virtualization, Microsoft SQL Server, Business Process..., XP, Networking, SharePoint, Active Directory, Technical Support, Storage, Management, IT Operations, Information Technology, Business Continuity, Infrastructure, IT Service Management, Integration, Cloud Computing, Governance, Windows, VMware, Network Security, IT Audit, Information Security, Microsoft Exchange, Vendor Management, Information Security..., CISSP, Computer Security, CISA, Penetration Testing, Microsoft Technologies
Education
Douglas College 1986 — 1988
Jena Wittwer's KPMG Experience 2010 - September 2012
Job CPA, Supervising Audit Senior Stockman Kast Ryan & Co
Industry Accounting
Experience
Stockman Kast Ryan + Company, LLP May 2013 - Present
KPMG 2010 - September 2012
Iowa Association of School Boards August 2006 - December 2009
West Corporation May 2008 - August 2008
Skills
Account Reconciliation, Sarbanes-Oxley, Financial Analysis, Internal Audit, GAAP
Education
Drake University 2009 — 2010
Masters, Accountancy
Drake University 2005 — 2010
BSBA, Accounting and Finance
Stockman Kast Ryan + Company, LLP May 2013 - Present
KPMG 2010 - September 2012
Iowa Association of School Boards August 2006 - December 2009
West Corporation May 2008 - August 2008
Skills
Account Reconciliation, Sarbanes-Oxley, Financial Analysis, Internal Audit, GAAP
Education
Drake University 2009 — 2010
Masters, Accountancy
Drake University 2005 — 2010
BSBA, Accounting and Finance
Glenn McConnell's KPMG Experience March 1999 - October 1999
Job Director of I.T. at Eagle Copters Ltd.
Industry Information Technology and Services
Experience
Eagle Copters Ltd. November 2012 - Present
Shaw Communications April 2010 - December 2012
Canadian North Inc. June 2009 - February 2010
CH2M HILL April 2006 - May 2009
Gemnet Consulting and Training March 2004 - 2009
WestJet June 2003 - 2004
Air Canada Jazz May 2002 - June 2003
GE Energy May 2000 - May 2002
Logicorps December 1999 - May 2000
KPMG March 1999 - October 1999
Skills
NetApp, VMware, Windows Server, Disaster Recovery, Active Directory, Servers, VMware ESX, DNS, TCP/IP, SAN, Microsoft Exchange, Citrix, Firewalls, Cisco Technologies, Data Center, Network Administration, Data Centre Architecture, Infrastructure, VPN, DHCP, Storage Area Networks, WAN, Network Security, Storage, System Administration, Security, vSphere, Troubleshooting, Hardware, NAS, High Availability, Technical Support, Network Design, VoIP, LAN-WAN, Networking, Computer Hardware, Windows, Citrix Metaframe, VMware Infrastructure, Virtualization, Software Installation, Network Architecture, Cisco Nexus, Wireless, System Deployment, IT Operations, Server Architecture, Enterprise Software, Brocade
Education
DeVry Institute of Technology 1985 — 1986
Diploma
Eagle Copters Ltd. November 2012 - Present
Shaw Communications April 2010 - December 2012
Canadian North Inc. June 2009 - February 2010
CH2M HILL April 2006 - May 2009
Gemnet Consulting and Training March 2004 - 2009
WestJet June 2003 - 2004
Air Canada Jazz May 2002 - June 2003
GE Energy May 2000 - May 2002
Logicorps December 1999 - May 2000
KPMG March 1999 - October 1999
Skills
NetApp, VMware, Windows Server, Disaster Recovery, Active Directory, Servers, VMware ESX, DNS, TCP/IP, SAN, Microsoft Exchange, Citrix, Firewalls, Cisco Technologies, Data Center, Network Administration, Data Centre Architecture, Infrastructure, VPN, DHCP, Storage Area Networks, WAN, Network Security, Storage, System Administration, Security, vSphere, Troubleshooting, Hardware, NAS, High Availability, Technical Support, Network Design, VoIP, LAN-WAN, Networking, Computer Hardware, Windows, Citrix Metaframe, VMware Infrastructure, Virtualization, Software Installation, Network Architecture, Cisco Nexus, Wireless, System Deployment, IT Operations, Server Architecture, Enterprise Software, Brocade
Education
DeVry Institute of Technology 1985 — 1986
Diploma
Gail Parchen's KPMG Experience October 2012 - Present
Job Manager, IT
Industry Information Technology and Services
Experience
KPMG October 2012 - Present
KPMG September 2009 - September 2012
KPMG October 2006 - September 2009
KPMG October 2001 - September 2006
KPMG US March 1997 - September 2001
Barr Labs 1991 - 1997
Skills
IT Strategy, IT Audit, Business Process..., Business Analysis, Governance, Sarbanes-Oxley Act, SDLC, Business Process, Business Transformation, PMO, Project Management, Risk Management, Management of Change, IT Management, Strategy, Software Documentation, Change Management, IT Service Management, Management, SAP, Information Technology, SharePoint, PMP, Cloud Computing, Business Intelligence, Project Portfolio..., Vendor Management, ERP, Enterprise Architecture, Business Process..., Resource Management, ITIL, Management Consulting, Project Delivery
Education
Dominican College of Blauvelt
KPMG October 2012 - Present
KPMG September 2009 - September 2012
KPMG October 2006 - September 2009
KPMG October 2001 - September 2006
KPMG US March 1997 - September 2001
Barr Labs 1991 - 1997
Skills
IT Strategy, IT Audit, Business Process..., Business Analysis, Governance, Sarbanes-Oxley Act, SDLC, Business Process, Business Transformation, PMO, Project Management, Risk Management, Management of Change, IT Management, Strategy, Software Documentation, Change Management, IT Service Management, Management, SAP, Information Technology, SharePoint, PMP, Cloud Computing, Business Intelligence, Project Portfolio..., Vendor Management, ERP, Enterprise Architecture, Business Process..., Resource Management, ITIL, Management Consulting, Project Delivery
Education
Dominican College of Blauvelt
Jason Kilburg's KPMG Experience September 2007 - September 2009
Job Accounting Supervisor at Supervalu
Industry Accounting
Experience
SUPERVALU November 2014 - Present
Independent December 2011 - Present
Unilever November 2010 - May 2014
KPMG September 2007 - September 2009
Principal Financial Group June 2006 - December 2006
Brown Winick May 2005 - October 2005
Skills
Accounting, Financial Analysis, Financial Reporting, Finance, Management
Education
Drake University 2006 — 2007
MACC, Accounting
Drake University 2002 — 2006
BSBA, Accounting
SUPERVALU November 2014 - Present
Independent December 2011 - Present
Unilever November 2010 - May 2014
KPMG September 2007 - September 2009
Principal Financial Group June 2006 - December 2006
Brown Winick May 2005 - October 2005
Skills
Accounting, Financial Analysis, Financial Reporting, Finance, Management
Education
Drake University 2006 — 2007
MACC, Accounting
Drake University 2002 — 2006
BSBA, Accounting
Shibu Cherian's KPMG Experience July 2014 - September 2015
Job Information Technology, Security & Risk Management
Industry Financial Services
Experience
KPMG July 2014 - September 2015
RK (acquired by KPMG) July 2005 - June 2014
Capgemini January 2004 - July 2005
Byram June 2002 - January 2004
WCT February 1998 - June 2002
Skills
Enterprise Risk..., Governance, Threat Modeling, Information Security, Application Security, Security Management, Cloud Security, Information Security..., PCI DSS, Vulnerability Management, CISM, CISSP, Vulnerability Assessment, Security Policy, Penetration Testing, IT Audit, Security Architecture..., GLBA, Security Awareness, ISO 27001, E-Discovery Consulting, Business Continuity, Privacy Law, Security Audits, COBIT, Cryptography, GRC, NIST, Sarbanes-Oxley Act, Disaster Recovery, PKI, IT Strategy, ITIL, Sarbanes-Oxley, Identity Management, IT Risk Management, Vendor Management
Education
Pace University 2001 — 2004
MS, Information Technology & Ecommerce Management
Dominican College of Blauvelt 1997 — 2001
BBA, MIS
KPMG July 2014 - September 2015
RK (acquired by KPMG) July 2005 - June 2014
Capgemini January 2004 - July 2005
Byram June 2002 - January 2004
WCT February 1998 - June 2002
Skills
Enterprise Risk..., Governance, Threat Modeling, Information Security, Application Security, Security Management, Cloud Security, Information Security..., PCI DSS, Vulnerability Management, CISM, CISSP, Vulnerability Assessment, Security Policy, Penetration Testing, IT Audit, Security Architecture..., GLBA, Security Awareness, ISO 27001, E-Discovery Consulting, Business Continuity, Privacy Law, Security Audits, COBIT, Cryptography, GRC, NIST, Sarbanes-Oxley Act, Disaster Recovery, PKI, IT Strategy, ITIL, Sarbanes-Oxley, Identity Management, IT Risk Management, Vendor Management
Education
Pace University 2001 — 2004
MS, Information Technology & Ecommerce Management
Dominican College of Blauvelt 1997 — 2001
BBA, MIS
Peter Stickler's KPMG Experience 1976 - 1981
Job SVP & CFO at Inland Bancorp, Inc.
Industry Banking
Experience
Inland Bancorp, Inc. September 2007 - Present
Inland Bank and Trust 2007 - Present
AmeriMark Financial Corporation June 2003 - August 2007
Old Kent Financial Corp. 1988 - 2001
Unibancorp, Inc September 1982 - April 1988
KPMG 1976 - 1981
Skills
Banking, Credit, Loans, Commercial Lending, Commercial Banking, Cash Management, Financial Analysis, Treasury Management, Credit Analysis, Financial Institutions, Retail Banking, Portfolio Management, Small Business Lending, Risk Management, Financial Risk, Underwriting, Finance, Credit Risk, Consumer Lending, Mortgage Banking, Internet Banking, Lines Of Credit, Commercial Mortgages, Investments, Mortgage Lending, Loan Origination, Financial Modeling, Asset Based Lending, Valuation, Capital Markets
Education
Emory University - Goizueta Business School 1974 — 1976
MBA, Accounting and Finance
DePauw University 1970 — 1974
BA, Economics
Inland Bancorp, Inc. September 2007 - Present
Inland Bank and Trust 2007 - Present
AmeriMark Financial Corporation June 2003 - August 2007
Old Kent Financial Corp. 1988 - 2001
Unibancorp, Inc September 1982 - April 1988
KPMG 1976 - 1981
Skills
Banking, Credit, Loans, Commercial Lending, Commercial Banking, Cash Management, Financial Analysis, Treasury Management, Credit Analysis, Financial Institutions, Retail Banking, Portfolio Management, Small Business Lending, Risk Management, Financial Risk, Underwriting, Finance, Credit Risk, Consumer Lending, Mortgage Banking, Internet Banking, Lines Of Credit, Commercial Mortgages, Investments, Mortgage Lending, Loan Origination, Financial Modeling, Asset Based Lending, Valuation, Capital Markets
Education
Emory University - Goizueta Business School 1974 — 1976
MBA, Accounting and Finance
DePauw University 1970 — 1974
BA, Economics
Sherry Johnson's KPMG Experience June 2014 - Present
Job Manager, Advisory at KPMG
Industry Information Technology and Services
Experience
KPMG June 2014 - Present
Zanett April 2012 - Present
University of North Carolina at Chapel Hill July 2011 - July 2012
University of North Carolina October 2009 - October 2011
City of Kansas City, MO August 1998 - October 2009
Sprint January 1998 - July 1998
Commerce Bank November 1996 - December 1997
Skills
Project Management, Mainframe, PeopleSoft, SharePoint, Crystal Reports, COBOL, Visio, SQL, Business Intelligence, Oracle, Business Analysis, Access, System Administration, Requirements Gathering, Databases, Skilled Communicator, PeopleTools, Program Management, SDLC, Software Documentation, Testing
Education
DeVry University 2004 — 2008
Master's, Project Management and Business Administration
2005 Devry UniversityKansas 2002 — 2004
Graduate Certificate, Project Management
Park University 2002 — 2004
B.S,, Management Information Systems
Park UniversityKansas 1999 — 2004
Bachelor of Science, Management Computer Information Systems
Devry UniversityKansas 1995 — 1997
Master, Business Administration and Project Management
KPMG June 2014 - Present
Zanett April 2012 - Present
University of North Carolina at Chapel Hill July 2011 - July 2012
University of North Carolina October 2009 - October 2011
City of Kansas City, MO August 1998 - October 2009
Sprint January 1998 - July 1998
Commerce Bank November 1996 - December 1997
Skills
Project Management, Mainframe, PeopleSoft, SharePoint, Crystal Reports, COBOL, Visio, SQL, Business Intelligence, Oracle, Business Analysis, Access, System Administration, Requirements Gathering, Databases, Skilled Communicator, PeopleTools, Program Management, SDLC, Software Documentation, Testing
Education
DeVry University 2004 — 2008
Master's, Project Management and Business Administration
2005 Devry UniversityKansas 2002 — 2004
Graduate Certificate, Project Management
Park University 2002 — 2004
B.S,, Management Information Systems
Park UniversityKansas 1999 — 2004
Bachelor of Science, Management Computer Information Systems
Devry UniversityKansas 1995 — 1997
Master, Business Administration and Project Management
Katharine Reilly-Johnson's KPMG Experience August 1997 - January 1999
Job Teacher/Chairperson at West Babylon UFSD
Industry Primary/Secondary Education
Experience
West Babylon UFSD 2000 - Present
KPMG August 1997 - January 1999
Skills
Educational Leadership, Classroom, Classroom Management, Curriculum Development, Educational Technology, K-12, Staff Development, Teaching, Tutoring
Education
Stony Brook University 2007 — 2010
Educational Leadership
Dowling College 1999 — 2003
MS, Secondary Education
University of Notre Dame 1993 — 1997
BBA, Accounting
West Babylon UFSD 2000 - Present
KPMG August 1997 - January 1999
Skills
Educational Leadership, Classroom, Classroom Management, Curriculum Development, Educational Technology, K-12, Staff Development, Teaching, Tutoring
Education
Stony Brook University 2007 — 2010
Educational Leadership
Dowling College 1999 — 2003
MS, Secondary Education
University of Notre Dame 1993 — 1997
BBA, Accounting
Randy Graham's KPMG Experience May 2002 - November 2003
Job Director of Reimbursement at Maricopa Integrated Health System
Industry Hospital & Health Care
Experience
Maricopa Integrated Health System March 2012 - Present
FTI Consulting November 2003 - September 2012
KPMG May 2002 - November 2003
Arthur Andersen December 1998 - May 2002
Innovative Learning Products January 1998 - December 1998
Blue Cross Blue Shield of Arizona July 1996 - January 1998
Skills
Financial Analysis, Revenue Cycle, Auditing, Healthcare, Forensic Accounting
Education
DeVry University 1993 — 1996
BS Accounting, Accounting, Finance, Information Technology
DeVry University Phoenix 1993 — 1996
Accounting
Central Bible College 1982 — 1986
BA, English
Ankey High School
Maricopa Integrated Health System March 2012 - Present
FTI Consulting November 2003 - September 2012
KPMG May 2002 - November 2003
Arthur Andersen December 1998 - May 2002
Innovative Learning Products January 1998 - December 1998
Blue Cross Blue Shield of Arizona July 1996 - January 1998
Skills
Financial Analysis, Revenue Cycle, Auditing, Healthcare, Forensic Accounting
Education
DeVry University 1993 — 1996
BS Accounting, Accounting, Finance, Information Technology
DeVry University Phoenix 1993 — 1996
Accounting
Central Bible College 1982 — 1986
BA, English
Ankey High School
Clark Chandler's KPMG Experience
Job Principal at KPMG
Industry Accounting
Experience
KPMG
Skills
International Tax, Tax Advisory, Financial Reporting, Income Tax, Due Diligence, Tax, Big 4, Restructuring, Transfer Pricing, Corporate Tax, Financial Modeling, Valuation, Financial Analysis, Business Valuation, Tax Law
Education
University of Michigan 1974 — 1978
PhD, Economics
Dickinson College 1970 — 1974
BA, Russian Area Studies
KPMG
Skills
International Tax, Tax Advisory, Financial Reporting, Income Tax, Due Diligence, Tax, Big 4, Restructuring, Transfer Pricing, Corporate Tax, Financial Modeling, Valuation, Financial Analysis, Business Valuation, Tax Law
Education
University of Michigan 1974 — 1978
PhD, Economics
Dickinson College 1970 — 1974
BA, Russian Area Studies
Bill Phillips's KPMG Experience February 2011 - Present
Job Principal in Charge of KPMG's Federal Advisory Practice
Industry Management Consulting
Experience
KPMG February 2011 - Present
International Business Machines October 2002 - June 2010
PwC July 1998 - October 2002
Coopers & Lybrand Consulting March 1985 - July 1998
Deloitte Haskins and Sells 1978 - 1985
Skills
Program Management, Enterprise Risk..., Governance, IT Strategy, Business Transformation, Leadership, Risk Management, Business Process..., Financial Analysis, Management, Management Consulting, Business Process..., Acquisition Integration, Change Management, Strategy, Business Intelligence, Financial Modeling, Mergers & Acquisitions, Enterprise Architecture, Professional Services, Business Analysis, Outsourcing, Business Strategy, Business Process, Business Development, Internal Controls, Sarbanes-Oxley Act, Organizational Design, Integration, PMO, Executive Management, Project Portfolio...
Education
William & Mary 1976 — 1978
MBA, Finance
Dickinson College 1972 — 1976
BA, International Studies, History
KPMG February 2011 - Present
International Business Machines October 2002 - June 2010
PwC July 1998 - October 2002
Coopers & Lybrand Consulting March 1985 - July 1998
Deloitte Haskins and Sells 1978 - 1985
Skills
Program Management, Enterprise Risk..., Governance, IT Strategy, Business Transformation, Leadership, Risk Management, Business Process..., Financial Analysis, Management, Management Consulting, Business Process..., Acquisition Integration, Change Management, Strategy, Business Intelligence, Financial Modeling, Mergers & Acquisitions, Enterprise Architecture, Professional Services, Business Analysis, Outsourcing, Business Strategy, Business Process, Business Development, Internal Controls, Sarbanes-Oxley Act, Organizational Design, Integration, PMO, Executive Management, Project Portfolio...
Education
William & Mary 1976 — 1978
MBA, Finance
Dickinson College 1972 — 1976
BA, International Studies, History
Roxanne Lindholm's KPMG Experience November 1996 - Present
Job Associate Director at KPMG
Industry Accounting
Experience
KPMG November 1996 - Present
KPMG US 1996 - Present
Education
Drake University
Northwestern University
Psychology
KPMG November 1996 - Present
KPMG US 1996 - Present
Education
Drake University
Northwestern University
Psychology
Grant Miller, CPA, CMA, CFP, MST, MSA's KPMG Experience May 2011 - July 2013
Job Senior Tax Consultant at Steinberg Advisors, Ltd.
Industry Accounting
Experience
Steinberg Advisors, Ltd. July 2013 - Present
Dominican University January 2011 - Present
KPMG May 2011 - July 2013
Deloitte & Touche July 2010 - May 2011
Glenn Miller, CPA, PC May 2008 - June 2010
Skills
Tax, Corporate Tax, Income Tax, Tax Returns, Tax Research, Financial Statements, Journal Entries, Payroll, Mergers & Acquisitions, QuickBooks, Financial Accounting, IFRS, CPA, Business Valuation, Account Reconciliation, International Tax, Tax Accounting, Fixed Assets, Accounting, IRS, Accounts Payable, Financial Analysis, GAAP, SEC filings, Tax Preparation, Partnership Taxation, Tutoring, Recruiting, Instructor-led Training, Professional Mentoring, Creative Problem Solving, Trusted Business Advisor
Education
Northern Illinois University 2009 — 2010
Master, Taxation
Dominican University 2008 — 2009
Master, Accounting
Dominican University 2003 — 2008
Bachelors, Corporate Communication
Steinberg Advisors, Ltd. July 2013 - Present
Dominican University January 2011 - Present
KPMG May 2011 - July 2013
Deloitte & Touche July 2010 - May 2011
Glenn Miller, CPA, PC May 2008 - June 2010
Skills
Tax, Corporate Tax, Income Tax, Tax Returns, Tax Research, Financial Statements, Journal Entries, Payroll, Mergers & Acquisitions, QuickBooks, Financial Accounting, IFRS, CPA, Business Valuation, Account Reconciliation, International Tax, Tax Accounting, Fixed Assets, Accounting, IRS, Accounts Payable, Financial Analysis, GAAP, SEC filings, Tax Preparation, Partnership Taxation, Tutoring, Recruiting, Instructor-led Training, Professional Mentoring, Creative Problem Solving, Trusted Business Advisor
Education
Northern Illinois University 2009 — 2010
Master, Taxation
Dominican University 2008 — 2009
Master, Accounting
Dominican University 2003 — 2008
Bachelors, Corporate Communication
Lindsay Hochkammer's KPMG Experience September 2006 - July 2008
Job External Reporting and Accounting Research at We Energies
Industry Utilities
Experience
- May 2015 - Present
We Energies August 2010 - Present
We Energies August 2008 - August 2010
KPMG September 2006 - July 2008
Skills
Auditing, Financial Reporting, Accounting, Internal Controls
Education
University of Wisconsin-Whitewater 2009 — 2011
MBA, Finance, Management
Drake University 2002 — 2006
Bachelors Degree, Accounting
- May 2015 - Present
We Energies August 2010 - Present
We Energies August 2008 - August 2010
KPMG September 2006 - July 2008
Skills
Auditing, Financial Reporting, Accounting, Internal Controls
Education
University of Wisconsin-Whitewater 2009 — 2011
MBA, Finance, Management
Drake University 2002 — 2006
Bachelors Degree, Accounting
Joan McKenzie, MBA's KPMG Experience July 1980 - March 1983
Job Senior Business & Financial Professional with a successful track record in financial and non financial solutions.
Industry Information Technology and Services
Experience
Bridgeport Diocesan School Corporation (BDSC) June 2012 - Present
School Volunteers Association, Inc of Bridgeport January 2012 - Present
Royal Bank of Scotland November 2005 - December 2011
Pitney Bowes April 1987 - November 2005
Citizens Utilities Company April 1983 - June 1987
KPMG July 1980 - March 1983
Skills
Risk Management, Process Improvement, Budgeting, Forecasting, Financial Reporting, SOX, Accounting, Business Analysis, Planning, Financial Analysis, Balanced Scorecard, Variance Analysis, Contract Negotiation, Six Sigma, Strategic Planning, Internal Audit, External Audit, Project Coordination, Monthly Reporting, Month End Close, Commentary, Regulatory Reporting, Budgets, Project Planning, Sarbanes-Oxley Act, Program Management, Cross-functional Team..., Business Process..., Pricing, Management, Financial Risk, Internal Controls, Banking, Project Management, Strategy, Analysis, Financial Modeling, Auditing, SAP, Access, Strategic Financial..., Vendor Management, Financial Services, Cash Management, Hyperion Enterprise, Corporate Finance, Credit Risk, Managerial Finance, Enterprise Risk..., Credit Cards
Education
University of Bridgeport 1991 — 1993
MBA with honors, Management and Finance, 3.7
Dowling College 1976 — 1980
BBA, Accounting
Bridgeport Diocesan School Corporation (BDSC) June 2012 - Present
School Volunteers Association, Inc of Bridgeport January 2012 - Present
Royal Bank of Scotland November 2005 - December 2011
Pitney Bowes April 1987 - November 2005
Citizens Utilities Company April 1983 - June 1987
KPMG July 1980 - March 1983
Skills
Risk Management, Process Improvement, Budgeting, Forecasting, Financial Reporting, SOX, Accounting, Business Analysis, Planning, Financial Analysis, Balanced Scorecard, Variance Analysis, Contract Negotiation, Six Sigma, Strategic Planning, Internal Audit, External Audit, Project Coordination, Monthly Reporting, Month End Close, Commentary, Regulatory Reporting, Budgets, Project Planning, Sarbanes-Oxley Act, Program Management, Cross-functional Team..., Business Process..., Pricing, Management, Financial Risk, Internal Controls, Banking, Project Management, Strategy, Analysis, Financial Modeling, Auditing, SAP, Access, Strategic Financial..., Vendor Management, Financial Services, Cash Management, Hyperion Enterprise, Corporate Finance, Credit Risk, Managerial Finance, Enterprise Risk..., Credit Cards
Education
University of Bridgeport 1991 — 1993
MBA with honors, Management and Finance, 3.7
Dowling College 1976 — 1980
BBA, Accounting
Scott Jandt's KPMG Experience October 2007 - May 2014
Job Senior ManagerTransaction Tax at EY
Industry Accounting
Experience
EY May 2014 - Present
KPMG October 2007 - May 2014
KPMG US October 2004 - October 2007
KPMG US June 2002 - October 2004
Arthur Andersen, LLP February 2002 - June 2002
Other Tax Experience January 1996 - October 2001
Skills
Tax, Corporate Tax, Tax Advisory, Mergers & Acquisitions, International Tax, Tax Research, Tax Accounting, Partnership Taxation, Due Diligence
Education
University of Denver
Master of Taxation, Taxation
Dickinson State University
Bachelor of Science Degree, Accounting and Business Administration
EY May 2014 - Present
KPMG October 2007 - May 2014
KPMG US October 2004 - October 2007
KPMG US June 2002 - October 2004
Arthur Andersen, LLP February 2002 - June 2002
Other Tax Experience January 1996 - October 2001
Skills
Tax, Corporate Tax, Tax Advisory, Mergers & Acquisitions, International Tax, Tax Research, Tax Accounting, Partnership Taxation, Due Diligence
Education
University of Denver
Master of Taxation, Taxation
Dickinson State University
Bachelor of Science Degree, Accounting and Business Administration
Michael Canuela's KPMG Experience December 2007 - September 2011
Job IT Field Technician at Shiel Medical Laboratory
Industry Information Technology and Services
Experience
Shiel Medical Laboratory August 2013 - Present
Shiel Medical Laboratory August 2011 - Present
KPMG December 2007 - September 2011
US Navy November 2002 - November 2007
Skills
BMC Remedy, Troubleshooting, Operating Systems, XP, Technical Support, Server Administration, Windows 7, Network Security, Access, Software Documentation, Servers, System Administration, Hardware, Networking
Education
DeVry University 2005 — 2012
BS, CIS - Information Systems Security
Shiel Medical Laboratory August 2013 - Present
Shiel Medical Laboratory August 2011 - Present
KPMG December 2007 - September 2011
US Navy November 2002 - November 2007
Skills
BMC Remedy, Troubleshooting, Operating Systems, XP, Technical Support, Server Administration, Windows 7, Network Security, Access, Software Documentation, Servers, System Administration, Hardware, Networking
Education
DeVry University 2005 — 2012
BS, CIS - Information Systems Security
Jess Rebecca's KPMG Experience 1990 - 1994
Job VP/Controller at WHOTV
Industry Broadcast Media
Garry Riezebos's KPMG Experience 2007 - 2012
Job CPA at Adair & Evans
Industry Accounting
Experience
Adair and Evans October 2012 - Present
KPMG 2007 - 2012
Reichert Tax January 2007 - April 2007
Skills
SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Financial Analysis, Assurance, General Ledger, Analytical Review, Microsoft Excel, Finance, Federal & State Income..., Lacerte, Tax Preparation, Reviews, External Audit, Corporate Tax
Education
Dordt College
BS, Accounting, Business
Adair and Evans October 2012 - Present
KPMG 2007 - 2012
Reichert Tax January 2007 - April 2007
Skills
SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Financial Analysis, Assurance, General Ledger, Analytical Review, Microsoft Excel, Finance, Federal & State Income..., Lacerte, Tax Preparation, Reviews, External Audit, Corporate Tax
Education
Dordt College
BS, Accounting, Business
Kalyadina Victoria's KPMG Experience October 2008 - December 2010
Job Financial Accountant/Auditor
Industry Accounting
Experience
KPMG October 2008 - December 2010
State Tax Authority April 2008 - September 2008
Koravel-M - Trade Company February 2001 - March 2008
Skills
IFRS, Internal Controls
Education
Dowling College
MBA, Banking and Finance
Moscow TURO University (Branch of New York College)
Bachelor`s Degree, Business and Management
UK Accounting Designation
ACCA
Canada Accountant Designation
CGA
KPMG October 2008 - December 2010
State Tax Authority April 2008 - September 2008
Koravel-M - Trade Company February 2001 - March 2008
Skills
IFRS, Internal Controls
Education
Dowling College
MBA, Banking and Finance
Moscow TURO University (Branch of New York College)
Bachelor`s Degree, Business and Management
UK Accounting Designation
ACCA
Canada Accountant Designation
CGA
Renee Pigeau's KPMG Experience February 2002 - June 2006
Job Senior Project Accountant at Dynamysk Automation Ltd.
Industry Accounting
Experience
Dynamysk Automation Ltd. June 2012 - Present
AMEC December 2009 - June 2012
Hines November 2008 - July 2009
CH2M HILL June 2008 - September 2008
Emerson June 2006 - June 2008
KPMG February 2002 - June 2006
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Outlook, Teaching, Public Speaking, Strategic Planning, Budgets, Negotiation, Analysis, Accounts Receivable
Education
DeVry Institute of Technology 2007 — 2009
Master of Business Administration (MBA), Human Resources Management and Services
The University of New Mexico - Robert O. Anderson School of Management 1993 — 1998
Bachelor of Business Administration (BBA), Finance and International Business
Dynamysk Automation Ltd. June 2012 - Present
AMEC December 2009 - June 2012
Hines November 2008 - July 2009
CH2M HILL June 2008 - September 2008
Emerson June 2006 - June 2008
KPMG February 2002 - June 2006
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Outlook, Teaching, Public Speaking, Strategic Planning, Budgets, Negotiation, Analysis, Accounts Receivable
Education
DeVry Institute of Technology 2007 — 2009
Master of Business Administration (MBA), Human Resources Management and Services
The University of New Mexico - Robert O. Anderson School of Management 1993 — 1998
Bachelor of Business Administration (BBA), Finance and International Business
Bill Ayaz's KPMG Experience September 2000 - October 2012
Job Accountant at Kristy Lucca, CPA
Industry Accounting
Experience
Kristy Lucca, CPA November 2012 - Present
KPMG September 2000 - October 2012
KeyBank April 1999 - August 2000
Accounting and Taxation Services October 1988 - March 1999
May Merchandising Company May 1982 - September 1988
Macmillan September 1981 - April 1982
Skills
IFRS, External Audit, Auditing, Sarbanes-Oxley Act, GAAP, Assurance, SEC filings, Budgets, Contract Management
Education
Dominican College of Blauvelt 1979 — 1981
Bachelor of Science (BS), Accounting
Kristy Lucca, CPA November 2012 - Present
KPMG September 2000 - October 2012
KeyBank April 1999 - August 2000
Accounting and Taxation Services October 1988 - March 1999
May Merchandising Company May 1982 - September 1988
Macmillan September 1981 - April 1982
Skills
IFRS, External Audit, Auditing, Sarbanes-Oxley Act, GAAP, Assurance, SEC filings, Budgets, Contract Management
Education
Dominican College of Blauvelt 1979 — 1981
Bachelor of Science (BS), Accounting
Erik Paulson's KPMG Experience August 1997 - December 1999
Job Assistant VP of Finance at Manhattanville College
Industry Higher Education
Experience
Manhattanville College June 2010 - Present
Dowling College January 2000 - June 2010
KPMG August 1997 - December 1999
Skills
Non-profits, Financial Reporting, Financial Analysis, Accounting, Public Speaking, Budgets, Strategic Planning, Microsoft Excel, Managerial Finance, Research, Higher Education, Finance, Data Analysis, Auditing, Nonprofits, Accounts Payable, Leadership, Analysis
Education
Dowling College 2004 — 2007
Master of Business Administration (MBA), Corporate Finance
Dowling College 2000 — 2002
Master of Science in Education, Secondary Education and Teaching
University of Notre Dame - Mendoza College of Business 1993 — 1997
Bachelor of Business Administration (B.B.A.), Accounting
Manhattanville College June 2010 - Present
Dowling College January 2000 - June 2010
KPMG August 1997 - December 1999
Skills
Non-profits, Financial Reporting, Financial Analysis, Accounting, Public Speaking, Budgets, Strategic Planning, Microsoft Excel, Managerial Finance, Research, Higher Education, Finance, Data Analysis, Auditing, Nonprofits, Accounts Payable, Leadership, Analysis
Education
Dowling College 2004 — 2007
Master of Business Administration (MBA), Corporate Finance
Dowling College 2000 — 2002
Master of Science in Education, Secondary Education and Teaching
University of Notre Dame - Mendoza College of Business 1993 — 1997
Bachelor of Business Administration (B.B.A.), Accounting
NiColette Lennix's KPMG Experience February 2004 - Present
Job Sr. Tax Associate at KPMG
Industry Accounting
Experience
KPMG February 2004 - Present
PwC September 2000 - September 2003
Skills
Enrolled Agent -...
Education
Dillard University 1996 — 2000
Bachelor of Science (BS), Accounting
KPMG February 2004 - Present
PwC September 2000 - September 2003
Skills
Enrolled Agent -...
Education
Dillard University 1996 — 2000
Bachelor of Science (BS), Accounting
Tunesia Taylor's KPMG Experience February 2004 - February 2014
Job Resource Management
Industry Human Resources
Experience
KPMG February 2004 - February 2014
Education
University of Phoenix 2002 — 2004
Master's Degree, Computer Information Systems
DeVry University 1991 — 2001
Post Baccalaureate Degree, Information Technology
Monmouth University 1993 — 1998
Bachelor's Degree, Criminal Justice
KPMG February 2004 - February 2014
Education
University of Phoenix 2002 — 2004
Master's Degree, Computer Information Systems
DeVry University 1991 — 2001
Post Baccalaureate Degree, Information Technology
Monmouth University 1993 — 1998
Bachelor's Degree, Criminal Justice
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
PricewaterhouseCoopers
EY
ARAMARK