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
Ann Alderson Ann Alderson's KPMG Experience August 1990 - August 2005
Job Executive Administrative Assistant
Industry Design
Experience
Ann Alderson LLC March 2009 - Present
Bollenback & Forret July 2013 - February 2015
Goldman Sachs March 2006 - April 2008
KPMG August 1990 - August 2005
Skills
Copy Editing, Organizing, Notary Public, Home Staging, Proofreading, Editing, Staging, Color Consultation, Decorating, Home Styling, Writing, Interior Design, Administrative..., Real Estate, Press Releases, Newsletters, Home, Event Management, Office Management, Human Resources, Marketing, Time Management, Public Speaking, Interviews, Leadership, Social Media Marketing, Management, Proposal Writing, Event Planning, Social Networking, Social Media, System Administration, Entrepreneurship, Advertising, Selling, Training, Small Business, Sales, Budgets, Fundraising, Online Marketing, Microsoft Office, Marketing Strategy, Email Marketing, Online Advertising, Public Relations
Education
Florida Southern College 1974 — 1977
Sociology
Sullins College, Bristol, VA 1973 — 1974
Equitation
St. Pete High 1970 — 1973
Ann Alderson LLC March 2009 - Present
Bollenback & Forret July 2013 - February 2015
Goldman Sachs March 2006 - April 2008
KPMG August 1990 - August 2005
Skills
Copy Editing, Organizing, Notary Public, Home Staging, Proofreading, Editing, Staging, Color Consultation, Decorating, Home Styling, Writing, Interior Design, Administrative..., Real Estate, Press Releases, Newsletters, Home, Event Management, Office Management, Human Resources, Marketing, Time Management, Public Speaking, Interviews, Leadership, Social Media Marketing, Management, Proposal Writing, Event Planning, Social Networking, Social Media, System Administration, Entrepreneurship, Advertising, Selling, Training, Small Business, Sales, Budgets, Fundraising, Online Marketing, Microsoft Office, Marketing Strategy, Email Marketing, Online Advertising, Public Relations
Education
Florida Southern College 1974 — 1977
Sociology
Sullins College, Bristol, VA 1973 — 1974
Equitation
St. Pete High 1970 — 1973
Nikki Spicer's KPMG Experience January 2012 - July 2014
Job Senior Project Manager at Mediacom Communications
Industry Telecommunications
Experience
Mediacom Communications May 2015 - Present
Stryker October 2014 - December 2014
Sussex County Community College August 2014 - October 2014
KPMG January 2012 - July 2014
Haymarket Media (PRI Healthcare Solutions) March 2011 - January 2012
Freelance March 2010 - March 2011
Lebhar-Friedman (Medical DecisionPoint) February 2007 - March 2010
Cardinal Health September 2005 - February 2007
Skills
Event Planning, Program Management, Organization, Highly detail oriented, Leadership, Collaboration, Sales, Customer Service, Public Speaking, Advertising, Contract Negotiation, Marketing, Event Management, Microsoft Office, Time Management, Strategic Planning, Project Management, Account Management, Management, Budgets, Editing, Logistics, Training, Market Research, Microsoft Excel, Social Media, Social Media Marketing, Operations Management, Marketing Strategy, PowerPoint, Analysis, Nonprofits, Social Networking, Public Relations, Business Development, Data Analysis, Strategy, Email Marketing, Trade Shows, Project Planning, Fundraising, New Business Development, Salesforce.com, Team Building, Coaching, Meeting Planning, Negotiation, Online Advertising, Outlook, Market Planning
Education
Florida Southern College 2000 — 2004
Bachelor's of Science Degree, Communications with a concentration in Public Relations and a minor in Psychology
Mediacom Communications May 2015 - Present
Stryker October 2014 - December 2014
Sussex County Community College August 2014 - October 2014
KPMG January 2012 - July 2014
Haymarket Media (PRI Healthcare Solutions) March 2011 - January 2012
Freelance March 2010 - March 2011
Lebhar-Friedman (Medical DecisionPoint) February 2007 - March 2010
Cardinal Health September 2005 - February 2007
Skills
Event Planning, Program Management, Organization, Highly detail oriented, Leadership, Collaboration, Sales, Customer Service, Public Speaking, Advertising, Contract Negotiation, Marketing, Event Management, Microsoft Office, Time Management, Strategic Planning, Project Management, Account Management, Management, Budgets, Editing, Logistics, Training, Market Research, Microsoft Excel, Social Media, Social Media Marketing, Operations Management, Marketing Strategy, PowerPoint, Analysis, Nonprofits, Social Networking, Public Relations, Business Development, Data Analysis, Strategy, Email Marketing, Trade Shows, Project Planning, Fundraising, New Business Development, Salesforce.com, Team Building, Coaching, Meeting Planning, Negotiation, Online Advertising, Outlook, Market Planning
Education
Florida Southern College 2000 — 2004
Bachelor's of Science Degree, Communications with a concentration in Public Relations and a minor in Psychology
Laura Lee Skillman Laura Lee Skillman's KPMG Experience 1984 - 1988
Job Expressing gratitude by giving back with passion to those whose mission speaks to my soul.
Industry Financial Services
Experience
A4C 1997 - 1998
Golf Technology Holding, Inc (d/b/a Snake Eyes Golf Clubs) 1994 - 1996
Images, Inc. 1992 - 1994
Crowley Maritime 1988 - 1991
KPMG 1984 - 1988
Skills
Finance, Volunteer Management, Volunteer Recruiting, Strategic Planning, Philanthropy, Accounting, Nonprofits, Community Outreach, Financial Reporting, Auditing, Forecasting, Cash Management, Budgets, Financial Statements, Analysis, Human Resources, CPA, Compliance, Cash Flow, Start-ups, SEC filings, Tax, Investments, Accounts Receivable, Business Analysis, Management
Education
Florida Atlantic University 1980 — 1982
B.A., Accounting
Robert E. Lee High School 1976 — 1979
High School Diploma
A4C 1997 - 1998
Golf Technology Holding, Inc (d/b/a Snake Eyes Golf Clubs) 1994 - 1996
Images, Inc. 1992 - 1994
Crowley Maritime 1988 - 1991
KPMG 1984 - 1988
Skills
Finance, Volunteer Management, Volunteer Recruiting, Strategic Planning, Philanthropy, Accounting, Nonprofits, Community Outreach, Financial Reporting, Auditing, Forecasting, Cash Management, Budgets, Financial Statements, Analysis, Human Resources, CPA, Compliance, Cash Flow, Start-ups, SEC filings, Tax, Investments, Accounts Receivable, Business Analysis, Management
Education
Florida Atlantic University 1980 — 1982
B.A., Accounting
Robert E. Lee High School 1976 — 1979
High School Diploma
Molly Gimmel Molly Gimmel's KPMG Experience October 1993 - October 1995
Job CEO, D2DInc, Government Contracting Firm
Industry Defense & Space
Experience
Design To Delivery Inc September 2001 - Present
Deloitte Consulting November 2000 - September 2001
Arthur Andersen October 1995 - October 2000
KPMG October 1993 - October 1995
Skills
Business Development, Market Research, Contract Management, Training, Pricing, Entrepreneurship, Management Consulting, Strategic Planning, Business Strategy, New Business Development, Marketing Strategy, Government Contracting, Start-ups, Project Management, Government, Proposal Writing, Change Management, Management, Executive Management, Program Management, Budgets, Risk Management, Contract Negotiation, Strategy, Leadership, Strategic Partnerships, Government Procurement, Project Planning, Marketing, Competitive Analysis, Human Resources, Consulting, CRM, Mergers & Acquisitions, Business Planning, Coaching, Marketing Communications, Business Process..., Small Business, Federal Government, Strategic Consulting, Leadership Development, Executive Coaching, Cross-functional Team..., RFP, Organizational..., Team Building
Education
Florida Institute of Technology 1994 — 1996
MS, Contract & Acquisition Management
William & Mary 1986 — 1990
BBA, Marketing
Design To Delivery Inc September 2001 - Present
Deloitte Consulting November 2000 - September 2001
Arthur Andersen October 1995 - October 2000
KPMG October 1993 - October 1995
Skills
Business Development, Market Research, Contract Management, Training, Pricing, Entrepreneurship, Management Consulting, Strategic Planning, Business Strategy, New Business Development, Marketing Strategy, Government Contracting, Start-ups, Project Management, Government, Proposal Writing, Change Management, Management, Executive Management, Program Management, Budgets, Risk Management, Contract Negotiation, Strategy, Leadership, Strategic Partnerships, Government Procurement, Project Planning, Marketing, Competitive Analysis, Human Resources, Consulting, CRM, Mergers & Acquisitions, Business Planning, Coaching, Marketing Communications, Business Process..., Small Business, Federal Government, Strategic Consulting, Leadership Development, Executive Coaching, Cross-functional Team..., RFP, Organizational..., Team Building
Education
Florida Institute of Technology 1994 — 1996
MS, Contract & Acquisition Management
William & Mary 1986 — 1990
BBA, Marketing
Daniel Ehmke Daniel Ehmke's KPMG Experience January 1990 - December 1991
Job President, Ehmke & Co, CPA
Industry Accounting
Experience
Ehmke & Co, CPA January 1992 - Present
KPMG January 1990 - December 1991
Laventhol & Horwath, CPA's January 1987 - December 1989
Skills
Tax, Small Business, Financial Planners, CPA, Management Consulting, Financial Analysis, Tax Advisory, Finance, Sales, Business Planning, Accounting, S Corporations, Strategic Financial..., LLC, Valuation, Financial Services, Managerial Finance, Budgets, Due Diligence, Mergers & Acquisitions, QuickBooks, Investments, Estate Tax Planning, Accountants, Private Equity
Education
Florida International University - College of Business Administration
Master of Sciece in Taxation, Taxation
University of Miami - School of Business
Bachelor of Business Administration, Finance
Ehmke & Co, CPA January 1992 - Present
KPMG January 1990 - December 1991
Laventhol & Horwath, CPA's January 1987 - December 1989
Skills
Tax, Small Business, Financial Planners, CPA, Management Consulting, Financial Analysis, Tax Advisory, Finance, Sales, Business Planning, Accounting, S Corporations, Strategic Financial..., LLC, Valuation, Financial Services, Managerial Finance, Budgets, Due Diligence, Mergers & Acquisitions, QuickBooks, Investments, Estate Tax Planning, Accountants, Private Equity
Education
Florida International University - College of Business Administration
Master of Sciece in Taxation, Taxation
University of Miami - School of Business
Bachelor of Business Administration, Finance
Anita J. Vanderwyst, CPA Anita J. Vanderwyst, CPA's KPMG Experience January 1996 - April 1999
Job CPA
Industry Information Technology and Services
Experience
Harris Corporation January 2015 - Present
20-20 Services LLC October 2010 - January 2015
Berman Hopkins Wright & LaHam, CPAs and Associates, LLP October 2009 - October 2010
AuditWatch, Inc. May 2004 - October 2009
Florida Eye Associates December 2002 - May 2004
Hoyman Dobson June 1999 - December 2002
KPMG January 1996 - April 1999
Skills
Financial Reporting, Auditing, Accounting, Internal Controls, GAAP, Sarbanes-Oxley Act, US GAAP, Financial Statements
Education
University of Waterloo 1994 — 1998
BA, Accounting (Co-op)
Florida Southern College
Harris Corporation January 2015 - Present
20-20 Services LLC October 2010 - January 2015
Berman Hopkins Wright & LaHam, CPAs and Associates, LLP October 2009 - October 2010
AuditWatch, Inc. May 2004 - October 2009
Florida Eye Associates December 2002 - May 2004
Hoyman Dobson June 1999 - December 2002
KPMG January 1996 - April 1999
Skills
Financial Reporting, Auditing, Accounting, Internal Controls, GAAP, Sarbanes-Oxley Act, US GAAP, Financial Statements
Education
University of Waterloo 1994 — 1998
BA, Accounting (Co-op)
Florida Southern College
Ana M. Deahora, CPA's KPMG Experience November 2009 - October 2011
Job Assistant Controller, VP at Capital Bank
Industry Accounting
Experience
Capital Bank (Capital Bank Financial Corp.) December 2014 - Present
Capital Bank (Capital Bank Financial Corp.) July 2014 - December 2014
Capital Bank (Capital Bank Financial Corp.) May 2013 - July 2014
BankUnited October 2011 - January 2013
KPMG November 2009 - October 2011
Goldstein Schechter Koch January 2009 - November 2009
First Southwest Company May 2007 - December 2008
Morgan Stanley Smith Barney January 2006 - May 2007
Skills
Finance, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act, Financial Services, Accounting, Internal Controls, SEC Filings, US GAAP, Financial Accounting, GAAP, General Ledger, Internal Audit, Financial Statements, Auditing
Education
Florida International University 2008 — 2009
MACC, Accounting
Florida International University - College of Business 2002 — 2006
BBA, Finance and Real Estate
Capital Bank (Capital Bank Financial Corp.) December 2014 - Present
Capital Bank (Capital Bank Financial Corp.) July 2014 - December 2014
Capital Bank (Capital Bank Financial Corp.) May 2013 - July 2014
BankUnited October 2011 - January 2013
KPMG November 2009 - October 2011
Goldstein Schechter Koch January 2009 - November 2009
First Southwest Company May 2007 - December 2008
Morgan Stanley Smith Barney January 2006 - May 2007
Skills
Finance, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act, Financial Services, Accounting, Internal Controls, SEC Filings, US GAAP, Financial Accounting, GAAP, General Ledger, Internal Audit, Financial Statements, Auditing
Education
Florida International University 2008 — 2009
MACC, Accounting
Florida International University - College of Business 2002 — 2006
BBA, Finance and Real Estate
Nadja Pritchard, CPA Nadja Pritchard, CPA's KPMG Experience September 1998 - October 2003
Job Controller at Red Hawk Fire & Security
Industry Accounting
Experience
Red Hawk Fire & Security October 2012 - Present
Tyco Fire Protection (Tyco International) April 2011 - August 2012
ADT Security Services (Tyco International) October 2003 - March 2011
KPMG September 1998 - October 2003
Skills
US GAAP, Financial Analysis, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Internal Controls, Accounting, Auditing, Hyperion Enterprise
Education
Florida Atlantic University
Red Hawk Fire & Security October 2012 - Present
Tyco Fire Protection (Tyco International) April 2011 - August 2012
ADT Security Services (Tyco International) October 2003 - March 2011
KPMG September 1998 - October 2003
Skills
US GAAP, Financial Analysis, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Internal Controls, Accounting, Auditing, Hyperion Enterprise
Education
Florida Atlantic University
Ana Long, CPA Ana Long, CPA's KPMG Experience October 2014 - Present
Job Tax Manager at KPMG
Industry Accounting
Experience
KPMG October 2014 - Present
KPMG July 2011 - September 2014
KPMG January 2009 - July 2011
KPMG June 2008 - January 2009
REGISTER AND COMPANY 2006 - 2008
Skills
Tax Research
Education
Florida International University - College of Business 2009 — 2010
MST, Taxation
University of Miami - School of Business 2004 — 2008
Bachelor of Business Administration, Accounting
KPMG October 2014 - Present
KPMG July 2011 - September 2014
KPMG January 2009 - July 2011
KPMG June 2008 - January 2009
REGISTER AND COMPANY 2006 - 2008
Skills
Tax Research
Education
Florida International University - College of Business 2009 — 2010
MST, Taxation
University of Miami - School of Business 2004 — 2008
Bachelor of Business Administration, Accounting
Nicholas Verga Nicholas Verga's KPMG Experience August 1999 - September 2011
Job Inspections Leader at PCAOB
Industry Accounting
Experience
PCAOB September 2011 - Present
KPMG August 1999 - September 2011
Skills
Audit, Accounting, Compliance, Public Companies, Employee Benefits, Financial Services, Internal Controls, Leadership, Sarbanes-Oxley Act, Tax, US GAAP
Education
Florida Atlantic University 1998 — 1999
Accounting
Florida Atlantic University 1994 — 1998
BS, Accounting
HML High School 1992 — 1993
Palmetto High School 1991 — 1992
Certified Public Accountant
PCAOB September 2011 - Present
KPMG August 1999 - September 2011
Skills
Audit, Accounting, Compliance, Public Companies, Employee Benefits, Financial Services, Internal Controls, Leadership, Sarbanes-Oxley Act, Tax, US GAAP
Education
Florida Atlantic University 1998 — 1999
Accounting
Florida Atlantic University 1994 — 1998
BS, Accounting
HML High School 1992 — 1993
Palmetto High School 1991 — 1992
Certified Public Accountant
Cristina H. Perez, CPA Cristina H. Perez, CPA's KPMG Experience January 1999 - December 2001
Job Partner at De La Hoz, Perez & Barbeito, P.A.
Industry Accounting
Experience
De La Hoz, Perez & Barbeito, P.A. January 2002 - Present
KPMG January 1999 - December 2001
Grant Thornton January 1996 - August 1998
Skills
Tax, Tax Research, Accounting, Tax Preparation, Income Tax, Corporate Tax, Tax Returns, US Tax, Estate Planning, Consulting, Tax Audit Representation, IRS problem resolution, International Tax..., FIRPTA Withholding..., FIN 48, Tax Accounting, International Tax, US GAAP, CPA, Personal Tax Planning, Financial Accounting, Internal Controls
Education
Florida International University 1999 — 2001
MST
Florida International University - College of Business 1993 — 1998
BBA
De La Hoz, Perez & Barbeito, P.A. January 2002 - Present
KPMG January 1999 - December 2001
Grant Thornton January 1996 - August 1998
Skills
Tax, Tax Research, Accounting, Tax Preparation, Income Tax, Corporate Tax, Tax Returns, US Tax, Estate Planning, Consulting, Tax Audit Representation, IRS problem resolution, International Tax..., FIRPTA Withholding..., FIN 48, Tax Accounting, International Tax, US GAAP, CPA, Personal Tax Planning, Financial Accounting, Internal Controls
Education
Florida International University 1999 — 2001
MST
Florida International University - College of Business 1993 — 1998
BBA
Jeff Popovich Jeff Popovich's KPMG Experience 1998 - 2001
Job Chief Information Officer
Industry Nonprofit Organization Management
Experience
American Public Transportation Association 2007 - Present
First Book 2004 - 2007
Your IT Company 2001 - 2004
KPMG 1998 - 2001
Ernst & Young 1995 - 1998
Skills
Strategic Planning, Vendor Management, Budget, Contract Negotiation, Management, Budgets, Nonprofits, Analysis, Strategy, Project Management, Fundraising, Entrepreneurship, Project Planning, Leadership, Recruiting, Program Management, IT Management, Telecommunications
Education
Florida Institute of Technology 1993 — 1995
MS
Park University 1988 — 1992
BS
American Public Transportation Association 2007 - Present
First Book 2004 - 2007
Your IT Company 2001 - 2004
KPMG 1998 - 2001
Ernst & Young 1995 - 1998
Skills
Strategic Planning, Vendor Management, Budget, Contract Negotiation, Management, Budgets, Nonprofits, Analysis, Strategy, Project Management, Fundraising, Entrepreneurship, Project Planning, Leadership, Recruiting, Program Management, IT Management, Telecommunications
Education
Florida Institute of Technology 1993 — 1995
MS
Park University 1988 — 1992
BS
Tab Verdeja Tab Verdeja's KPMG Experience 2004 - 2006
Job Partner at Verdeja De Armas Trujillo LLP
Industry Accounting
Experience
Verdeja, De Armas & Trujillo, LLP 2012 - Present
Verdeja & De Armas CPA's August 2008 - May 2012
KPMG 2004 - 2006
Skills
Sarbanes-Oxley Act, US GAAP, Assurance, Accounting, Financial Accounting, Financial Reporting, SEC filings, Financial Analysis, CPA, GAAP, Forensic Accounting, Income Tax, Internal Controls, Tax
Education
Florida International University - College of Business 2000 — 2006
Verdeja, De Armas & Trujillo, LLP 2012 - Present
Verdeja & De Armas CPA's August 2008 - May 2012
KPMG 2004 - 2006
Skills
Sarbanes-Oxley Act, US GAAP, Assurance, Accounting, Financial Accounting, Financial Reporting, SEC filings, Financial Analysis, CPA, GAAP, Forensic Accounting, Income Tax, Internal Controls, Tax
Education
Florida International University - College of Business 2000 — 2006
Ivette Donado Ivette Donado's KPMG Experience January 2002 - April 2004
Job Customer Sales and Support Manager at Navistar Inc
Industry Transportation/Trucking/Railroad
Experience
Navistar Inc August 1997 - June 2015
KPMG January 2002 - April 2004
Komatsu August 1995 - August 1997
Brother International Corporation January 1989 - August 1995
Skills
Process Improvement, Sales, Automotive, Logistics, Manufacturing, Customer Service, Operations Management, Team Building, Parts, Sales Management, Purchasing, Inventory Management, Pricing, Management, Forecasting, Supply Chain Management, Cross-functional Team..., Continuous Improvement
Education
Florida International University 2005 — 2006
Certificate in Human Resource Management, Human Resources Management/Personnel Administration, General
Florida International University 1999 — 2002
Bachelor's degree, Special Education
Navistar Inc August 1997 - June 2015
KPMG January 2002 - April 2004
Komatsu August 1995 - August 1997
Brother International Corporation January 1989 - August 1995
Skills
Process Improvement, Sales, Automotive, Logistics, Manufacturing, Customer Service, Operations Management, Team Building, Parts, Sales Management, Purchasing, Inventory Management, Pricing, Management, Forecasting, Supply Chain Management, Cross-functional Team..., Continuous Improvement
Education
Florida International University 2005 — 2006
Certificate in Human Resource Management, Human Resources Management/Personnel Administration, General
Florida International University 1999 — 2002
Bachelor's degree, Special Education
Yvette Wright Yvette Wright's KPMG Experience May 2003 - March 2007
Job Executive Assistant to CEO & Senior Office Manager
Industry Telecommunications
Experience
Millicom May 2013 - Present
America's Capital Partners March 2007 - Present
KPMG May 2003 - March 2007
Citi January 2000 - May 2003
Skills
Office Management, Executive..., Travel Arrangements, Executive Calendar..., Meeting Planning, Meeting Scheduling, Expense Reports, Event Management, Accounting, Cost Control, Human Resources, Vendor Relationships, Supervisory Skills, Customer Service, Confidentiality, File Management, Organized with Strong..., Multi Tasking, Outlook, Microsoft Excel, Business Correspondence, PowerPoint, Microsoft Word, Proofreading, Wordperfect, Access, Lease Administration, Leases, Accounts Payable, Budgets, Accounts Receivable, Payroll, QuickBooks, Management
Education
Miami Dade College 1987 — 1989
Associate of Arts (AA), Mathematics
Miami Sunset Senior High School 1985 — 1987
Florida International University
Bachelor's degree, Mathematics & Business
Millicom May 2013 - Present
America's Capital Partners March 2007 - Present
KPMG May 2003 - March 2007
Citi January 2000 - May 2003
Skills
Office Management, Executive..., Travel Arrangements, Executive Calendar..., Meeting Planning, Meeting Scheduling, Expense Reports, Event Management, Accounting, Cost Control, Human Resources, Vendor Relationships, Supervisory Skills, Customer Service, Confidentiality, File Management, Organized with Strong..., Multi Tasking, Outlook, Microsoft Excel, Business Correspondence, PowerPoint, Microsoft Word, Proofreading, Wordperfect, Access, Lease Administration, Leases, Accounts Payable, Budgets, Accounts Receivable, Payroll, QuickBooks, Management
Education
Miami Dade College 1987 — 1989
Associate of Arts (AA), Mathematics
Miami Sunset Senior High School 1985 — 1987
Florida International University
Bachelor's degree, Mathematics & Business
Bob Kinard Bob Kinard's KPMG Experience August 1992 - February 1998
Job Group Vice President at The Schumacher Group
Industry Hospital & Health Care
Experience
Schumacher Group November 2014 - Present
Subsidium Healthcare February 2014 - December 2014
Vanguard Health Systems November 2012 - December 2013
e+CancerCare July 2009 - November 2012
Siloam Family Health Center July 2010 - July 2010
ConnectivHealth January 2007 - July 2009
Passport Health Communications November 1999 - December 2006
St. George's Kindergarten 2004 - 2006
PhyCor March 1998 - October 1999
KPMG August 1992 - February 1998
Skills
Healthcare, Mergers, Executive Management, Venture Capital, Private Equity, Strategy, Healthcare Information..., Strategic Planning, Healthcare Management, Start-ups, Financial Analysis, Process Improvement, Hospitals, Business Strategy, Leadership, Mergers & Acquisitions, Project Management, Strategic Partnerships, Due Diligence, Risk Management, Business Development, Finance, Management, Analysis, Revenue Cycle, Human Resources, Physicians, Managed Care, Negotiation, Healthcare Consulting, Policy, HIPAA, Corporate Development, Healthcare Industry, Physician Relations, Medicare, Insurance, EHR, Revenue Cycle Management, EMR, Medicaid, Team Building, Practice Management, Contract Negotiation, Acquisition Integration
Education
University of Alabama, Manderson Graduate School of Business 1990 — 1992
MBA
Florida State University 1984 — 1987
B.S., Finance
Schumacher Group November 2014 - Present
Subsidium Healthcare February 2014 - December 2014
Vanguard Health Systems November 2012 - December 2013
e+CancerCare July 2009 - November 2012
Siloam Family Health Center July 2010 - July 2010
ConnectivHealth January 2007 - July 2009
Passport Health Communications November 1999 - December 2006
St. George's Kindergarten 2004 - 2006
PhyCor March 1998 - October 1999
KPMG August 1992 - February 1998
Skills
Healthcare, Mergers, Executive Management, Venture Capital, Private Equity, Strategy, Healthcare Information..., Strategic Planning, Healthcare Management, Start-ups, Financial Analysis, Process Improvement, Hospitals, Business Strategy, Leadership, Mergers & Acquisitions, Project Management, Strategic Partnerships, Due Diligence, Risk Management, Business Development, Finance, Management, Analysis, Revenue Cycle, Human Resources, Physicians, Managed Care, Negotiation, Healthcare Consulting, Policy, HIPAA, Corporate Development, Healthcare Industry, Physician Relations, Medicare, Insurance, EHR, Revenue Cycle Management, EMR, Medicaid, Team Building, Practice Management, Contract Negotiation, Acquisition Integration
Education
University of Alabama, Manderson Graduate School of Business 1990 — 1992
MBA
Florida State University 1984 — 1987
B.S., Finance
John Lever John Lever's KPMG Experience November 1998 - May 2004
Job CEO and Managing Partner at The Lever Group LLC
Industry Management Consulting
Experience
The Lever Group May 2004 - Present
District of Columbia Government April 2004 - December 2008
BearingPoint January 2002 - May 2004
KPMG November 1998 - May 2004
Navix Radiology Systems Inc. January 1996 - November 1998
Baptist Health South Florida located in Miami, Florida August 1993 - December 1996
Lanier Worldwide November 1991 - December 1993
Skills
Strategic Planning, Management Consulting, Program Management, Business Process..., IT Strategy, Business Process..., Governance, PMP, Change Management, Enterprise Architecture, Government, Business Analysis, Management, PMO, Business Transformation, Strategy, Process Improvement, Project Management, Integration, Project Portfolio..., SDLC, Business Intelligence, CPIC, Risk Management, Consulting, Business Process
Education
Florida International University - College of Business Administration 1987 — 1996
BBA, MIS, Management Information Systems
The Lever Group May 2004 - Present
District of Columbia Government April 2004 - December 2008
BearingPoint January 2002 - May 2004
KPMG November 1998 - May 2004
Navix Radiology Systems Inc. January 1996 - November 1998
Baptist Health South Florida located in Miami, Florida August 1993 - December 1996
Lanier Worldwide November 1991 - December 1993
Skills
Strategic Planning, Management Consulting, Program Management, Business Process..., IT Strategy, Business Process..., Governance, PMP, Change Management, Enterprise Architecture, Government, Business Analysis, Management, PMO, Business Transformation, Strategy, Process Improvement, Project Management, Integration, Project Portfolio..., SDLC, Business Intelligence, CPIC, Risk Management, Consulting, Business Process
Education
Florida International University - College of Business Administration 1987 — 1996
BBA, MIS, Management Information Systems
Arnold Aiken's KPMG Experience October 2010 - June 2012
Job Senior Associate at KPMG US
Industry Accounting
Experience
KPMG US July 2012 - Present
KPMG October 2010 - June 2012
National Brands, Inc October 2009 - April 2010
KPMG June 2009 - August 2009
Skills
GAAP, US GAAP, Internal Controls, Financial Accounting, Accounting, Auditing, Financial Reporting, General Ledger, Account Reconciliation, SOX 404
Education
Florida International University - College of Business 2009 — 2010
Master of Science, Taxation
Florida International University - College of Business 2007 — 2009
Bachelor, Accounting
KPMG US July 2012 - Present
KPMG October 2010 - June 2012
National Brands, Inc October 2009 - April 2010
KPMG June 2009 - August 2009
Skills
GAAP, US GAAP, Internal Controls, Financial Accounting, Accounting, Auditing, Financial Reporting, General Ledger, Account Reconciliation, SOX 404
Education
Florida International University - College of Business 2009 — 2010
Master of Science, Taxation
Florida International University - College of Business 2007 — 2009
Bachelor, Accounting
Carlos F. Betancourt Carlos F. Betancourt's KPMG Experience February 2001 - June 2004
Job Senior Tax Manager at Ryder System, Inc.
Industry Transportation/Trucking/Railroad
Experience
Ryder System, Inc. September 2008 - Present
Norwegian Cruise Line April 2007 - September 2008
United Parcel Service (UPS) July 2004 - April 2007
KPMG February 2001 - June 2004
PricewaterhouseCoopers February 1999 - February 2001
Arthur Andersen LLP - Puerto Rico Office February 1998 - December 1998
Skills
Tax, International Tax, Corporate Tax, Financial Reporting, Payroll Taxes, Income Tax, Accounting, SEC filings, Financial Accounting, Indirect Taxation, Financial Analysis, US Tax, Account Reconciliation, Auditing, IFRS
Education
Florida International University - College of Business 2000 — 2001
Executive Master, Science of Taxation
University of Puerto Rico 1994 — 1998
BBA, Accounting
Ryder System, Inc. September 2008 - Present
Norwegian Cruise Line April 2007 - September 2008
United Parcel Service (UPS) July 2004 - April 2007
KPMG February 2001 - June 2004
PricewaterhouseCoopers February 1999 - February 2001
Arthur Andersen LLP - Puerto Rico Office February 1998 - December 1998
Skills
Tax, International Tax, Corporate Tax, Financial Reporting, Payroll Taxes, Income Tax, Accounting, SEC filings, Financial Accounting, Indirect Taxation, Financial Analysis, US Tax, Account Reconciliation, Auditing, IFRS
Education
Florida International University - College of Business 2000 — 2001
Executive Master, Science of Taxation
University of Puerto Rico 1994 — 1998
BBA, Accounting
Rolando Lopez Rolando Lopez's KPMG Experience September 1990 - Present
Job Partner at KPMG
Industry Accounting
Experience
KPMG September 1990 - Present
Skills
Tax, Income Tax, Tax Law, Restructuring, Tax Advisory, Public Speaking, Corporate Tax, US GAAP, International Tax, CPA, Due Diligence, Mergers, Real Estate Transactions, Tax Accounting, Financial Reporting, Financial Analysis
Education
University of Puerto Rico-Rio Piedras 1991 — 1995
Juris Doctor, Law
Florida State University
Bachelor in Science, Accounting
KPMG September 1990 - Present
Skills
Tax, Income Tax, Tax Law, Restructuring, Tax Advisory, Public Speaking, Corporate Tax, US GAAP, International Tax, CPA, Due Diligence, Mergers, Real Estate Transactions, Tax Accounting, Financial Reporting, Financial Analysis
Education
University of Puerto Rico-Rio Piedras 1991 — 1995
Juris Doctor, Law
Florida State University
Bachelor in Science, Accounting
Marti Friedman Marti Friedman's KPMG Experience January 1996 - August 1998
Job Consultant
Industry Accounting
Experience
Self-Employed CPA January 2002 - Present
Veterans Moving Forward, Inc. August 2014 - February 2015
Denim Cross, Inc August 2008 - January 2011
American Red Cross National HQ May 2007 - July 2007
KPMG January 1996 - August 1998
Bernstein, Fox January 1992 - November 1995
Magic Johnson Foundation January 1992 - January 1995
Laffer & Gottlieb January 1991 - January 1992
Ernst & Young January 1986 - January 1991
Skills
Tax, Accounting, Financial Reporting, Forensic Accounting, Event Planning, CPA, Auditing, Income Tax
Education
FIU 1989 — 1990
Masters in Taxation
Florida International University 1989 — 1990
Masters, Taxation
Florida Atlantic University 1983 — 1987
Bachelors of Science, Accounting
Self-Employed CPA January 2002 - Present
Veterans Moving Forward, Inc. August 2014 - February 2015
Denim Cross, Inc August 2008 - January 2011
American Red Cross National HQ May 2007 - July 2007
KPMG January 1996 - August 1998
Bernstein, Fox January 1992 - November 1995
Magic Johnson Foundation January 1992 - January 1995
Laffer & Gottlieb January 1991 - January 1992
Ernst & Young January 1986 - January 1991
Skills
Tax, Accounting, Financial Reporting, Forensic Accounting, Event Planning, CPA, Auditing, Income Tax
Education
FIU 1989 — 1990
Masters in Taxation
Florida International University 1989 — 1990
Masters, Taxation
Florida Atlantic University 1983 — 1987
Bachelors of Science, Accounting
Jorge L. Perez's KPMG Experience June 2008 - July 2012
Job Director, Information Security Compliance and Assurance at InterContinental Hotels Group (IHG®)
Industry Hospitality
Experience
InterContinental Hotels Group (IHG®) August 2015 - Present
KPMG US July 2012 - July 2015
KPMG June 2008 - July 2012
Carnival Cruise Lines May 2003 - May 2008
Skills
Information Security..., IT Risk, Vulnerability Management, Vulnerability Assessment, Information Security..., IT Governance, IT Audit, ISO 27001, SAS70, PCI DSS, Compliance Management, Vendor Management, Information Security..., Information Security..., Information Security, Information Technology, Sarbanes-Oxley Act, GRC, Governance, Management
Education
Florida International University
Bachelor of Business Administration, Management Information Systems
InterContinental Hotels Group (IHG®) August 2015 - Present
KPMG US July 2012 - July 2015
KPMG June 2008 - July 2012
Carnival Cruise Lines May 2003 - May 2008
Skills
Information Security..., IT Risk, Vulnerability Management, Vulnerability Assessment, Information Security..., IT Governance, IT Audit, ISO 27001, SAS70, PCI DSS, Compliance Management, Vendor Management, Information Security..., Information Security..., Information Security, Information Technology, Sarbanes-Oxley Act, GRC, Governance, Management
Education
Florida International University
Bachelor of Business Administration, Management Information Systems
Stephen Bonck Stephen Bonck's KPMG Experience August 1999 - April 2006
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP May 2006 - August 2013
Mirabilis Ventures April 2006 - April 2007
KPMG August 1999 - April 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Tax Accounting, Auditing, Financial Reporting, Tax, Accounting, Corporate Tax, Tax Advisory, Tax Research, Big 4, SEC filings, FIN 48, Financial Analysis, US GAAP, Mergers & Acquisitions, GAAP
Education
San Diego State University-California State University 1993 — 1995
MS, Taxation
Florida Institute of Technology 1987 — 1991
BS, Management
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP May 2006 - August 2013
Mirabilis Ventures April 2006 - April 2007
KPMG August 1999 - April 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Tax Accounting, Auditing, Financial Reporting, Tax, Accounting, Corporate Tax, Tax Advisory, Tax Research, Big 4, SEC filings, FIN 48, Financial Analysis, US GAAP, Mergers & Acquisitions, GAAP
Education
San Diego State University-California State University 1993 — 1995
MS, Taxation
Florida Institute of Technology 1987 — 1991
BS, Management
Juan JC Acosta, CPA, MBA Juan JC Acosta, CPA, MBA's KPMG Experience September 1997 - April 2000
Job EVP, Chief Operating Officer at Viacom International Media Networks The Americas (Latin America, Canada, US Hispanic)
Industry Entertainment
Experience
Viacom International Media Networks - The Americas (Latin America, Canada, US Hispanic) March 2015 - Present
Viacom International Media Networks - The Americas (Latin America, Canada, and US Hispanic) March 2007 - Present
NBCU December 2003 - March 2007
MGM Studios December 2001 - December 2003
The Walt Disney Company May 2000 - June 2001
KPMG September 1997 - April 2000
Skills
Certified Public..., Entertainment, Budgets, Accounting, Financial Reporting, Finance, Cash Flow, Television, Mergers, Treasury, Sarbanes-Oxley Act, Acquisitions, Financial Modeling, Financial Analysis, Forecasting, Executive Management, Cash Management, Internal Controls, Strategic Planning, Corporate Finance, Auditing, Production Managment, Broadcast, Project Planning, Analysis, Consolidation, Entertainment Industry, VOD, Strategy, Internal Audit, Essbase, Strategic Partnerships, SEC filings, Mergers & Acquisitions, Negotiation, Management, Digital Media, Business Planning, Due Diligence
Education
Florida International University 1991 — 2001
Master of Business Administration (MBA), Bachelor of Accounting, Cum Laude
Viacom International Media Networks - The Americas (Latin America, Canada, US Hispanic) March 2015 - Present
Viacom International Media Networks - The Americas (Latin America, Canada, and US Hispanic) March 2007 - Present
NBCU December 2003 - March 2007
MGM Studios December 2001 - December 2003
The Walt Disney Company May 2000 - June 2001
KPMG September 1997 - April 2000
Skills
Certified Public..., Entertainment, Budgets, Accounting, Financial Reporting, Finance, Cash Flow, Television, Mergers, Treasury, Sarbanes-Oxley Act, Acquisitions, Financial Modeling, Financial Analysis, Forecasting, Executive Management, Cash Management, Internal Controls, Strategic Planning, Corporate Finance, Auditing, Production Managment, Broadcast, Project Planning, Analysis, Consolidation, Entertainment Industry, VOD, Strategy, Internal Audit, Essbase, Strategic Partnerships, SEC filings, Mergers & Acquisitions, Negotiation, Management, Digital Media, Business Planning, Due Diligence
Education
Florida International University 1991 — 2001
Master of Business Administration (MBA), Bachelor of Accounting, Cum Laude
Peter Tomas, PMP Peter Tomas, PMP's KPMG Experience September 1997 - January 2000
Job Director at PwC
Industry Utilities
Experience
Pricewaterhouse Coopers (PwC) June 2009 - Present
BearingPoint January 2006 - June 2009
ROI Consulting Inc July 2002 - January 2006
LODESTAR Corporation January 2000 - July 2002
KPMG September 1997 - January 2000
Accenture August 1995 - September 1997
United States Marine Corps May 1990 - August 1994
Skills
Business Analysis, Business Process..., Management Consulting, Business Process, Program Management, SDLC, Requirements Analysis, Change Management, Integration, Business Transformation, Process Improvement, Project Management, PMP, IT Strategy, Solution Architecture, Strategy, Consulting, Leadership, Resource Management, PMO, Executive Reporting, MS Project, Utility Industry, Oracle CC&B, Customer Information..., Project Portfolio..., Oracle, Risk Management, Enterprise Software, Management, Testing, Project Delivery, Business Process Design, Team Leadership, Business Intelligence
Education
Nova Southeastern University 1997 — 1999
MBA, Business
Florida International University - College of Business 1993 — 1995
BA, MIS & International Business
Miami Senior High
Pricewaterhouse Coopers (PwC) June 2009 - Present
BearingPoint January 2006 - June 2009
ROI Consulting Inc July 2002 - January 2006
LODESTAR Corporation January 2000 - July 2002
KPMG September 1997 - January 2000
Accenture August 1995 - September 1997
United States Marine Corps May 1990 - August 1994
Skills
Business Analysis, Business Process..., Management Consulting, Business Process, Program Management, SDLC, Requirements Analysis, Change Management, Integration, Business Transformation, Process Improvement, Project Management, PMP, IT Strategy, Solution Architecture, Strategy, Consulting, Leadership, Resource Management, PMO, Executive Reporting, MS Project, Utility Industry, Oracle CC&B, Customer Information..., Project Portfolio..., Oracle, Risk Management, Enterprise Software, Management, Testing, Project Delivery, Business Process Design, Team Leadership, Business Intelligence
Education
Nova Southeastern University 1997 — 1999
MBA, Business
Florida International University - College of Business 1993 — 1995
BA, MIS & International Business
Miami Senior High
Jesse Gonzalez's KPMG Experience January 2011 - March 2011
Job Senior Audit Associate at KPMG US
Industry Accounting
Experience
KPMG US July 2013 - Present
KPMG US October 2011 - July 2013
KPMG January 2011 - March 2011
Berkowitz Dick Pollack & Brant September 2010 - December 2010
Florida International University January 2010 - May 2010
Skills
US GAAP, SEC filings, Sarbanes-Oxley Act, Financial Analysis, Accounting, Tax, GAAP, CPA, Auditing, Corporate Tax, External Audit, Financial Accounting, Internal Controls, IFRS, Financial Reporting, Finance, Sarbanes-Oxley, Assurance, Financial Statements
Education
Florida International University - College of Business Administration 2010 — 2011
Masters, Accounting
Florida International University - College of Business Administration 2006 — 2010
Bachelor, Accounting
KPMG US July 2013 - Present
KPMG US October 2011 - July 2013
KPMG January 2011 - March 2011
Berkowitz Dick Pollack & Brant September 2010 - December 2010
Florida International University January 2010 - May 2010
Skills
US GAAP, SEC filings, Sarbanes-Oxley Act, Financial Analysis, Accounting, Tax, GAAP, CPA, Auditing, Corporate Tax, External Audit, Financial Accounting, Internal Controls, IFRS, Financial Reporting, Finance, Sarbanes-Oxley, Assurance, Financial Statements
Education
Florida International University - College of Business Administration 2010 — 2011
Masters, Accounting
Florida International University - College of Business Administration 2006 — 2010
Bachelor, Accounting
Jose E. Rodriguez, CPA Jose E. Rodriguez, CPA's KPMG Experience 1996 - 2004
Job Managing Director Transaction Advisory Services Strategic Accounts at Dixon Hughes Goodman LLP
Industry Financial Services
Experience
Dixon Hughes Goodman LLP October 2013 - Present
KPMG US June 2012 - Present
Bank of America March 2011 - June 2012
GE Capital - Commercial Real Estate & GE Money September 2006 - March 2011
Ernst and Young January 2004 - September 2006
KPMG 1996 - 2004
Office of the Comptroller of the Currency July 1993 - November 1996
Education
Florida International University 1988 — 1992
Bachelors, Accounting
Dixon Hughes Goodman LLP October 2013 - Present
KPMG US June 2012 - Present
Bank of America March 2011 - June 2012
GE Capital - Commercial Real Estate & GE Money September 2006 - March 2011
Ernst and Young January 2004 - September 2006
KPMG 1996 - 2004
Office of the Comptroller of the Currency July 1993 - November 1996
Education
Florida International University 1988 — 1992
Bachelors, Accounting
Shelley Pappas's KPMG Experience December 2010 - Present
Job Senior Manager at KPMG Global Services Centre
Industry Accounting
Experience
KPMG December 2010 - Present
KPMG July 2010 - December 2010
KPMG July 2008 - June 2010
KPMG December 2006 - June 2008
Paul Scherer & Co, LLP January 2002 - November 2006
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Accounting, Financial Analysis, Auditing, Financial Accounting, US GAAP, CPA, SEC filings
Education
Florida State University 1997 — 2001
Bachelor of Science, Accounting
Florida State University - College of Business 1997 — 2001
Bachelor of Science, Finance
KPMG December 2010 - Present
KPMG July 2010 - December 2010
KPMG July 2008 - June 2010
KPMG December 2006 - June 2008
Paul Scherer & Co, LLP January 2002 - November 2006
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Accounting, Financial Analysis, Auditing, Financial Accounting, US GAAP, CPA, SEC filings
Education
Florida State University 1997 — 2001
Bachelor of Science, Accounting
Florida State University - College of Business 1997 — 2001
Bachelor of Science, Finance
Maureen Vecere Maureen Vecere's KPMG Experience October 1996 - April 2003
Job Chief Financial Officer at Monmouth Real Estate Investment Corporation
Industry Real Estate
Experience
Monmouth Real Estate Investment Corporation June 2010 - Present
Monmouth Real Estate Investment Corporation April 2003 - May 2010
KPMG October 1996 - April 2003
Education
Florida Atlantic University 1993 — 1995
BA Business Administration, Accounting
Monmouth Real Estate Investment Corporation June 2010 - Present
Monmouth Real Estate Investment Corporation April 2003 - May 2010
KPMG October 1996 - April 2003
Education
Florida Atlantic University 1993 — 1995
BA Business Administration, Accounting
Amber Albert, CPA's KPMG Experience July 2011 - June 2014
Job Audit Manager at KPMG US
Industry Accounting
Experience
KPMG US July 2014 - Present
KPMG July 2011 - June 2014
KPMG US October 2009 - June 2011
KPMG US June 2008 - August 2008
Skills
Auditing, Healthcare Industry, US GAAP, CPA, Internal Controls, External Audit, Financial Accounting, Accounting, Financial Analysis, Finance
Education
University of Florida 2004 — 2008
BS, Accounting
Florida Gulf Coast University 2008 — 2009
MS, Accounting
KPMG US July 2014 - Present
KPMG July 2011 - June 2014
KPMG US October 2009 - June 2011
KPMG US June 2008 - August 2008
Skills
Auditing, Healthcare Industry, US GAAP, CPA, Internal Controls, External Audit, Financial Accounting, Accounting, Financial Analysis, Finance
Education
University of Florida 2004 — 2008
BS, Accounting
Florida Gulf Coast University 2008 — 2009
MS, Accounting
Glori Mason's KPMG Experience February 2003 - July 2003
Job Controller at Synergy Business Consulting & Exemplary Blue Presenter with Younique
Industry Accounting
Experience
Synergy Business Consulting, Inc. February 2014 - Present
Younique Products May 2014 - Present
Synergy Business Consulting, Inc. September 2013 - February 2014
Flat Out Crazy Restaurant Group August 2008 - February 2013
HomeStar Bank February 2008 - August 2008
Viragen, Inc December 2004 - October 2007
Stephens Distributing Company February 2004 - November 2004
theglobe.com August 2003 - December 2003
KPMG February 2003 - July 2003
Skills
Microsoft Office, Microsoft Dynamics, Great Plains, Mas 90, Quickbooks, Peachtree, Fixed Asset Management, Sage, FRx, Realtime, Lotus Notes, Expense Management, Informed Beverage..., AS400, Millennium, SEC reporting, GAAP, QuickBooks, SEC filings, Great Plains Software, Financial Reporting, Auditing, Internal Controls, Windows, Accounts Payable, Budgets, Payroll, Accounting, Financial Analysis, Consolidation, General Ledger, Sarbanes-Oxley, Cash Flow, Accounts Receivable, Fixed Assets, Journal Entries, Cash Management, Financial Statements, Accruals, Account Reconciliation, Finance, Bank Reconciliation, IBM iSeries, SEC Filings
Education
Florida International University 1997 — 2001
Bachelor, Accounting
Miami Coral Park Senior High School
Nova Southeastern University
Synergy Business Consulting, Inc. February 2014 - Present
Younique Products May 2014 - Present
Synergy Business Consulting, Inc. September 2013 - February 2014
Flat Out Crazy Restaurant Group August 2008 - February 2013
HomeStar Bank February 2008 - August 2008
Viragen, Inc December 2004 - October 2007
Stephens Distributing Company February 2004 - November 2004
theglobe.com August 2003 - December 2003
KPMG February 2003 - July 2003
Skills
Microsoft Office, Microsoft Dynamics, Great Plains, Mas 90, Quickbooks, Peachtree, Fixed Asset Management, Sage, FRx, Realtime, Lotus Notes, Expense Management, Informed Beverage..., AS400, Millennium, SEC reporting, GAAP, QuickBooks, SEC filings, Great Plains Software, Financial Reporting, Auditing, Internal Controls, Windows, Accounts Payable, Budgets, Payroll, Accounting, Financial Analysis, Consolidation, General Ledger, Sarbanes-Oxley, Cash Flow, Accounts Receivable, Fixed Assets, Journal Entries, Cash Management, Financial Statements, Accruals, Account Reconciliation, Finance, Bank Reconciliation, IBM iSeries, SEC Filings
Education
Florida International University 1997 — 2001
Bachelor, Accounting
Miami Coral Park Senior High School
Nova Southeastern University
Krystal Todd Krystal Todd's KPMG Experience June 2014 - August 2014
Job Future Certified Public Accountant
Industry Financial Services
Experience
FSU Credit Union July 2012 - July 2015
KPMG June 2014 - August 2014
VITA December 2011 - March 2012
Skills
Accounting, Auditing, Time Management, Financial Reporting, Tax, Loans, Internal Controls, Financial Accounting, Customer Service, Microsoft Excel, Microsoft Word, Finance, Account Reconciliation, CPA, Banking
Education
Florida State University 2010 — 2014
Bachelor of Science (B.S.), Accounting
FSU Credit Union July 2012 - July 2015
KPMG June 2014 - August 2014
VITA December 2011 - March 2012
Skills
Accounting, Auditing, Time Management, Financial Reporting, Tax, Loans, Internal Controls, Financial Accounting, Customer Service, Microsoft Excel, Microsoft Word, Finance, Account Reconciliation, CPA, Banking
Education
Florida State University 2010 — 2014
Bachelor of Science (B.S.), Accounting
Cynthia Nowzamani Cynthia Nowzamani's KPMG Experience 2003 - 2009
Job Director of Human Resources and Firm Administration at Ahearn Jasco + Company, P.A.
Industry Accounting
Experience
Ahearn Jasco + Company, P.A. 2009 - Present
KPMG 2003 - 2009
KPMG 1993 - 2003
Education
Florida International University
Master's Degree, Accounting
Florida International University
Bachelor's Degree, Accounting
Ahearn Jasco + Company, P.A. 2009 - Present
KPMG 2003 - 2009
KPMG 1993 - 2003
Education
Florida International University
Master's Degree, Accounting
Florida International University
Bachelor's Degree, Accounting
Nelson Capote, CPA Nelson Capote, CPA's KPMG Experience January 2009 - March 2009
Job Assurance & Tax Senior at Benitez & Company CPAs
Industry Accounting
Experience
Benitez & Company CPAs October 2009 - Present
KPMG January 2009 - March 2009
Skills
Accounting, Tax Preparation, Quickbooks, Audit, GAAP, Peachtree, Income Tax, Corporate Tax, Financial Reporting, General Ledger, Bookkeeping, Fixed Assets, Financial Accounting, Account Reconciliation, Internal Controls, Reconciliation, Accruals, Auditing, Accounts Payable, Tax, Accounts Receivable
Education
Florida International University 2009 — 2009
Masters, Accounting
Florida International University 2004 — 2008
Bachelor, Accounting
Benitez & Company CPAs October 2009 - Present
KPMG January 2009 - March 2009
Skills
Accounting, Tax Preparation, Quickbooks, Audit, GAAP, Peachtree, Income Tax, Corporate Tax, Financial Reporting, General Ledger, Bookkeeping, Fixed Assets, Financial Accounting, Account Reconciliation, Internal Controls, Reconciliation, Accruals, Auditing, Accounts Payable, Tax, Accounts Receivable
Education
Florida International University 2009 — 2009
Masters, Accounting
Florida International University 2004 — 2008
Bachelor, Accounting
Juan Carlos Morales, CPA's KPMG Experience August 2000 - January 2007
Job Head of Back Office at Havas Media
Industry Marketing and Advertising
Experience
Havas Media June 2014 - Present
Havas Media February 2013 - June 2014
Cisneros Group of Companies May 2011 - February 2013
Cyloop.com January 2007 - May 2011
KPMG August 2000 - January 2007
Skills
Financial Analysis, Accounting, Budgeting, Financial Reporting, Excel, Strategic Planning, Spanish, Quickbooks, Word, Audit, Microsoft Office, Financial Accounting, Financial Planning, SOX, Internal Controls, Auditing, Business Planning, GAAP, PowerPoint, US GAAP, Customer Relations, Team Building, Due Diligence, Financial Modeling, Analysis, Payroll, Corporate Finance, Cash Flow, Business Strategy, Start-ups, Budgets, Forecasting, Customer Service, CPA, Sarbanes-Oxley, Sarbanes-Oxley Act, SEC filings, Strategic Financial..., QuickBooks, Finance, Mergers & Acquisitions, Revenue Recognition
Education
Florida International University - College of Business 2006 — 2007
Master, Accounting
Florida International University - College of Business 1995 — 2000
Bachelor, Accounting
Belen Jesuit Prep
Havas Media June 2014 - Present
Havas Media February 2013 - June 2014
Cisneros Group of Companies May 2011 - February 2013
Cyloop.com January 2007 - May 2011
KPMG August 2000 - January 2007
Skills
Financial Analysis, Accounting, Budgeting, Financial Reporting, Excel, Strategic Planning, Spanish, Quickbooks, Word, Audit, Microsoft Office, Financial Accounting, Financial Planning, SOX, Internal Controls, Auditing, Business Planning, GAAP, PowerPoint, US GAAP, Customer Relations, Team Building, Due Diligence, Financial Modeling, Analysis, Payroll, Corporate Finance, Cash Flow, Business Strategy, Start-ups, Budgets, Forecasting, Customer Service, CPA, Sarbanes-Oxley, Sarbanes-Oxley Act, SEC filings, Strategic Financial..., QuickBooks, Finance, Mergers & Acquisitions, Revenue Recognition
Education
Florida International University - College of Business 2006 — 2007
Master, Accounting
Florida International University - College of Business 1995 — 2000
Bachelor, Accounting
Belen Jesuit Prep
Albert Couto Albert Couto's KPMG Experience January 1990 - December 1992
Job President at Solutions Consulting, LLC
Industry Financial Services
Experience
Solutions Consulting, LLC May 2013 - Present
The Easton Group April 2006 - May 2013
Burger King Corporation 1992 - 2005
KPMG January 1990 - December 1992
Skills
Financial Analysis, Franchising, Food Service, P&L Management, Multi-unit, Profit, Franchise Consulting, Income Statement, Forecasting, Restaurants, Team Building, Budgets, Restaurant Management, Contract Negotiation, Strategic Planning, Leadership, Mergers & Acquisitions, Operations Management, Hiring, Retail, Customer Satisfaction
Education
Florida International University 1995 — 1997
Masters, MBA
Florida International University 1985 — 1989
BA, Accounting
Solutions Consulting, LLC May 2013 - Present
The Easton Group April 2006 - May 2013
Burger King Corporation 1992 - 2005
KPMG January 1990 - December 1992
Skills
Financial Analysis, Franchising, Food Service, P&L Management, Multi-unit, Profit, Franchise Consulting, Income Statement, Forecasting, Restaurants, Team Building, Budgets, Restaurant Management, Contract Negotiation, Strategic Planning, Leadership, Mergers & Acquisitions, Operations Management, Hiring, Retail, Customer Satisfaction
Education
Florida International University 1995 — 1997
Masters, MBA
Florida International University 1985 — 1989
BA, Accounting
Rafael J. Irastorza, CPA Rafael J. Irastorza, CPA's KPMG Experience June 2009 - August 2009
Job Senior Financial Analyst at Power Grid Engineering, LLC
Industry Management Consulting
Experience
Power Grid Engineering, LLC March 2015 - Present
Power Grid Engineering, LLC August 2013 - March 2015
Power Grid Engineering, LLC February 2011 - August 2013
Florida International University August 2009 - July 2010
PricewaterhouseCoopers 2010 - 2010
KPMG June 2009 - August 2009
Cargill January 2009 - April 2009
Association of Latino Professionals in Finance in Accounting May 2008 - December 2008
Education
Toastmasters International Educational Program 2012 — 2019
Communication and Leadership Development
Florida International University 2015 — 2016
Master’s Degree, Finance
Certified Public Accountant 2012 — 2012
Florida International University 2009 — 2010
Master in Accounting
University of Central Florida - College of Business Administration 2006 — 2008
B.S.B.A. - Accounting, Public Accounting Track
Power Grid Engineering, LLC March 2015 - Present
Power Grid Engineering, LLC August 2013 - March 2015
Power Grid Engineering, LLC February 2011 - August 2013
Florida International University August 2009 - July 2010
PricewaterhouseCoopers 2010 - 2010
KPMG June 2009 - August 2009
Cargill January 2009 - April 2009
Association of Latino Professionals in Finance in Accounting May 2008 - December 2008
Education
Toastmasters International Educational Program 2012 — 2019
Communication and Leadership Development
Florida International University 2015 — 2016
Master’s Degree, Finance
Certified Public Accountant 2012 — 2012
Florida International University 2009 — 2010
Master in Accounting
University of Central Florida - College of Business Administration 2006 — 2008
B.S.B.A. - Accounting, Public Accounting Track
Stacy Chavez, CPA Stacy Chavez, CPA's KPMG Experience September 2008 - July 2011
Job Treasury Accountant, Boeing
Industry Accounting
Experience
Boeing March 2015 - Present
Trustwave October 2012 - March 2015
KPMG US July 2011 - October 2012
KPMG September 2008 - July 2011
Title Underwriters Agency June 2005 - December 2007
Skills
Accounting, Financial Reporting, US GAAP, CPA, SEC filings, Assurance, GAAP, Due Diligence, Financial Analysis, Finance, Mergers & Acquisitions, IFRS, Corporate Finance, Analysis, Revenue Recognition, SEC Filings
Education
Northern Illinois University - College of Business 2006 — 2008
Master of Accountancy, Accountancy
Florida State University 2001 — 2003
Bachelor of Arts, International Affairs
Boeing March 2015 - Present
Trustwave October 2012 - March 2015
KPMG US July 2011 - October 2012
KPMG September 2008 - July 2011
Title Underwriters Agency June 2005 - December 2007
Skills
Accounting, Financial Reporting, US GAAP, CPA, SEC filings, Assurance, GAAP, Due Diligence, Financial Analysis, Finance, Mergers & Acquisitions, IFRS, Corporate Finance, Analysis, Revenue Recognition, SEC Filings
Education
Northern Illinois University - College of Business 2006 — 2008
Master of Accountancy, Accountancy
Florida State University 2001 — 2003
Bachelor of Arts, International Affairs
Virginia Mills Virginia Mills's KPMG Experience 1991 - 1994
Job Tax Manager at AmeriLife Group LLC
Industry Accounting
Experience
AmeriLife Group LLC November 2010 - Present
Daily and Tsgaris, P.A. November 2008 - July 2010
Kirkland, Russ, Murphy & Tapp, P.A. November 2007 - May 2008
PricewaterhouseCoopers September 2000 - November 2007
Cox Target Media February 1997 - September 2000
KPMG 1991 - 1994
Skills
Tax Preparation, Income Tax, Sales Tax, Accounting, Tax, Sales, Auditing, General Ledger, Property Tax, Financial Statements, Payroll Taxes, Sales & Use Tax, Tax Law, Due Diligence
Education
Florida Metropolitan University 1995 — 1997
University of New England 1986 — 1991
B.S., Accounting
Columbia High School 1971 — 1973
AmeriLife Group LLC November 2010 - Present
Daily and Tsgaris, P.A. November 2008 - July 2010
Kirkland, Russ, Murphy & Tapp, P.A. November 2007 - May 2008
PricewaterhouseCoopers September 2000 - November 2007
Cox Target Media February 1997 - September 2000
KPMG 1991 - 1994
Skills
Tax Preparation, Income Tax, Sales Tax, Accounting, Tax, Sales, Auditing, General Ledger, Property Tax, Financial Statements, Payroll Taxes, Sales & Use Tax, Tax Law, Due Diligence
Education
Florida Metropolitan University 1995 — 1997
University of New England 1986 — 1991
B.S., Accounting
Columbia High School 1971 — 1973
Laura Craker's KPMG Experience September 1996 - March 1998
Job Chief Financial Officer at Farm Credit of Florida
Industry Banking
Experience
Farm Credit of Florida June 2012 - Present
Sabadell United Bank January 2011 - June 2012
Gibraltar Private Bank & Trust October 2005 - January 2011
Gibraltar Private Bank & Trust June 1998 - October 2005
KPMG September 1996 - March 1998
BankUnited September 1991 - September 1996
Skills
Financial Reporting, Banking, SOX, FDICIA Internal Controls, SOP 03-3 Accounting, Bank Regulatory..., ALM and Risk Management, FDIC Loss Share, Corporate Governance..., ALLL Methodology and...
Education
Florida International University
Masters of Business Administration, Accounting
Florida State University
Bachelor of Science, Accounting
Farm Credit of Florida June 2012 - Present
Sabadell United Bank January 2011 - June 2012
Gibraltar Private Bank & Trust October 2005 - January 2011
Gibraltar Private Bank & Trust June 1998 - October 2005
KPMG September 1996 - March 1998
BankUnited September 1991 - September 1996
Skills
Financial Reporting, Banking, SOX, FDICIA Internal Controls, SOP 03-3 Accounting, Bank Regulatory..., ALM and Risk Management, FDIC Loss Share, Corporate Governance..., ALLL Methodology and...
Education
Florida International University
Masters of Business Administration, Accounting
Florida State University
Bachelor of Science, Accounting
Heather Bowling Heather Bowling's KPMG Experience June 2005 - August 2005
Job Financial Analyst at PSS
Industry Accounting
Experience
McKesson August 2011 - Present
Jacksonville Jaguars March 2009 - March 2012
Robert Half International January 2010 - August 2011
Eola Capital June 2009 - October 2009
KPMG Audit January 2007 - June 2009
Jacksonville Jaguars April 2005 - May 2007
KPMG June 2005 - August 2005
Skills
Accounting, Recruiting, Strategic Planning, Auditing, Coaching, Financial Analysis, Financial Reporting, Sourcing, Payroll, Leadership, Analysis, Management, Finance, Forecasting, Time Management, Microsoft Excel, Event Planning, Sales
Education
University of North Florida - College of Business Administration 2005 — 2006
MBA, Accounting
Florida State University 2001 — 2005
Bachelor of Science, Accounting
Florida State University - College of Business 2001 — 2005
McKesson August 2011 - Present
Jacksonville Jaguars March 2009 - March 2012
Robert Half International January 2010 - August 2011
Eola Capital June 2009 - October 2009
KPMG Audit January 2007 - June 2009
Jacksonville Jaguars April 2005 - May 2007
KPMG June 2005 - August 2005
Skills
Accounting, Recruiting, Strategic Planning, Auditing, Coaching, Financial Analysis, Financial Reporting, Sourcing, Payroll, Leadership, Analysis, Management, Finance, Forecasting, Time Management, Microsoft Excel, Event Planning, Sales
Education
University of North Florida - College of Business Administration 2005 — 2006
MBA, Accounting
Florida State University 2001 — 2005
Bachelor of Science, Accounting
Florida State University - College of Business 2001 — 2005
Carlos Diaz, CPA's KPMG Experience January 2011 - July 2012
Job at
Industry Accounting
Experience
Spectrum Brands August 2013 - Present
KPMG January 2011 - July 2012
Brightstar April 2007 - December 2010
Skills
Cash, M&A experience, Inventory, Invoicing, Accounting, Analysis, Budgets, Financial Statements, GAAP, Financial Audits, ERP, US GAAP, Management, Financial Analysis, Financial Accounting, Auditing
Education
Florida International University 2010 — 2011
Executive Master of Science, Taxation
Florida International University 2009 — 2010
Graduate Certificate in Foundation of Accounting and Audit, Accounting and Finance
Universityof Havana 1998 — 2003
Bachelor of Arts, Economics
Spectrum Brands August 2013 - Present
KPMG January 2011 - July 2012
Brightstar April 2007 - December 2010
Skills
Cash, M&A experience, Inventory, Invoicing, Accounting, Analysis, Budgets, Financial Statements, GAAP, Financial Audits, ERP, US GAAP, Management, Financial Analysis, Financial Accounting, Auditing
Education
Florida International University 2010 — 2011
Executive Master of Science, Taxation
Florida International University 2009 — 2010
Graduate Certificate in Foundation of Accounting and Audit, Accounting and Finance
Universityof Havana 1998 — 2003
Bachelor of Arts, Economics
Mark Glater, CPA Mark Glater, CPA's KPMG Experience January 1998 - January 2000
Job Owner, Glater & Associates, P.A.
Industry Accounting
Experience
Glater & Associates, P.A. February 2001 - Present
Deloitte & Touche January 2000 - February 2001
KPMG January 1998 - January 2000
Skills
Cash Flow, Accounting, Financial Reporting, Corporate Tax, Financial Accounting, Tax Preparation, Strategic Financial..., Due Diligence, Tax, Strategic Planning, Forecasting, Auditing, Income Tax, Business Planning, Financial Analysis, Internal Controls, Tax Research, Small Business, GAAP, CPA, Mergers & Acquisitions, General Ledger, QuickBooks, Tax Accounting, International Tax
Education
Florida Atlantic University 1997 — 1999
Masters, Taxation
Florida Atlantic University 1992 — 1997
Bachelor, Accounting
Glater & Associates, P.A. February 2001 - Present
Deloitte & Touche January 2000 - February 2001
KPMG January 1998 - January 2000
Skills
Cash Flow, Accounting, Financial Reporting, Corporate Tax, Financial Accounting, Tax Preparation, Strategic Financial..., Due Diligence, Tax, Strategic Planning, Forecasting, Auditing, Income Tax, Business Planning, Financial Analysis, Internal Controls, Tax Research, Small Business, GAAP, CPA, Mergers & Acquisitions, General Ledger, QuickBooks, Tax Accounting, International Tax
Education
Florida Atlantic University 1997 — 1999
Masters, Taxation
Florida Atlantic University 1992 — 1997
Bachelor, Accounting
Enrique (Henry) Torres Enrique (Henry) Torres's KPMG Experience September 1996 - October 1999
Job Finance Executive
Industry Executive Office
Experience
Viacom International Media Networks May 2014 - Present
Automated Healthcare Solutions December 2009 - May 2014
Noven Pharmaceuticals October 2000 - December 2009
Ernst & Young October 1999 - October 2000
KPMG September 1996 - October 1999
Skills
Financial Reporting, Process Improvement, Forecasting, Mergers, Mergers & Acquisitions, Auditing, Shared Services, Accounting, Budgets, Finance, Business Development, Sales Management, SAP, Balance Sheet, Business Planning
Education
Florida International University - College of Business 1991 — 1997
MBA, Bachelor of Accounting
St. Brendan High School
Viacom International Media Networks May 2014 - Present
Automated Healthcare Solutions December 2009 - May 2014
Noven Pharmaceuticals October 2000 - December 2009
Ernst & Young October 1999 - October 2000
KPMG September 1996 - October 1999
Skills
Financial Reporting, Process Improvement, Forecasting, Mergers, Mergers & Acquisitions, Auditing, Shared Services, Accounting, Budgets, Finance, Business Development, Sales Management, SAP, Balance Sheet, Business Planning
Education
Florida International University - College of Business 1991 — 1997
MBA, Bachelor of Accounting
St. Brendan High School
Kristin Seay Kristin Seay's KPMG Experience January 2003 - October 2005
Job Corporate Communications Manager at CSX
Industry Transportation/Trucking/Railroad
Experience
CSX September 2011 - Present
CSX November 2008 - September 2011
CSX January 2007 - November 2008
Walter Energy October 2005 - December 2006
KPMG January 2003 - October 2005
Skills
Auditing, SEC filings, Financial Reporting, Accounting, Financial Analysis, Corporate Communications, Public Relations, Investor Relations, Sarbanes-Oxley, US GAAP, Process Improvement, Sarbanes-Oxley Act, Budgets, Internal Controls
Education
The University of Georgia 1997 — 2001
B.B.A, Accounting
Florida State University 2001 — 2002
Macc, Accounting
CSX September 2011 - Present
CSX November 2008 - September 2011
CSX January 2007 - November 2008
Walter Energy October 2005 - December 2006
KPMG January 2003 - October 2005
Skills
Auditing, SEC filings, Financial Reporting, Accounting, Financial Analysis, Corporate Communications, Public Relations, Investor Relations, Sarbanes-Oxley, US GAAP, Process Improvement, Sarbanes-Oxley Act, Budgets, Internal Controls
Education
The University of Georgia 1997 — 2001
B.B.A, Accounting
Florida State University 2001 — 2002
Macc, Accounting
Alex Betancourt Alex Betancourt's KPMG Experience June 2009 - July 2009
Job Account Manager at Euroclear
Industry Financial Services
Experience
Euroclear August 2014 - Present
Bessemer Venture Partners January 2014 - April 2014
Banco Lopez de Haro May 2010 - August 2010
Banco Lopez de Haro September 2009 - December 2009
KPMG June 2009 - July 2009
Manhattanville College May 2008 - December 2008
Skills
International Banking..., Currency Exchange, Latin American markets, Microsoft Office, Bilingual-English/Spanis..., Communication, Organizational &..., Banking, Microsoft Excel, Auditing, Business Strategy, Financial Reporting, Finance, Financial Statements, Research, Spanish, Public Speaking, PowerPoint, Microsoft Word, Customer Service
Education
Florida International University 2010 — 2013
Bachelor of Business Administration (BBA), Finance and International Business
Euroclear August 2014 - Present
Bessemer Venture Partners January 2014 - April 2014
Banco Lopez de Haro May 2010 - August 2010
Banco Lopez de Haro September 2009 - December 2009
KPMG June 2009 - July 2009
Manhattanville College May 2008 - December 2008
Skills
International Banking..., Currency Exchange, Latin American markets, Microsoft Office, Bilingual-English/Spanis..., Communication, Organizational &..., Banking, Microsoft Excel, Auditing, Business Strategy, Financial Reporting, Finance, Financial Statements, Research, Spanish, Public Speaking, PowerPoint, Microsoft Word, Customer Service
Education
Florida International University 2010 — 2013
Bachelor of Business Administration (BBA), Finance and International Business
Mike Recchio Mike Recchio's KPMG Experience 1993 - 1995
Job Freelance Professional Services Marketer
Industry Civil Engineering
Experience
Chief Growth Officers, LLC June 2015 - Present
AECOM April 1999 - March 2015
Boyle AECOM April 1999 - October 2008
The Salvation Army 1995 - 1997
KPMG 1993 - 1995
Skills
Marketing Communications, Marketing ROI, Marketing Strategy, Marketing Management, Marketing, Collateral, Proposal Writing, Strategic Planning, Project Management, Corporate Communications, Internal Communications, Budgets, Public Relations, Business Development, Contract Management, Event Management, ROMI, Project Planning, Advertising, Business Strategy, Strategy, Management Consulting, Team Leadership, New Business Development, Business Planning, Strategic Communications, Marketing Research, Event Planning, Contract Negotiation, Leadership, Training, Analysis, CRM, Management, Water, Civil Engineering, Sales, Team Building, Program Management, Negotiation, Construction, Sustainability, Construction Management, Integrated Marketing, Market Research, Corporate Branding, Feasibility Studies, Social Media Marketing, Key Account Management, Client Development
Education
Florida Southern College 1987 — 1990
B.S., Business Administration
Chief Growth Officers, LLC June 2015 - Present
AECOM April 1999 - March 2015
Boyle AECOM April 1999 - October 2008
The Salvation Army 1995 - 1997
KPMG 1993 - 1995
Skills
Marketing Communications, Marketing ROI, Marketing Strategy, Marketing Management, Marketing, Collateral, Proposal Writing, Strategic Planning, Project Management, Corporate Communications, Internal Communications, Budgets, Public Relations, Business Development, Contract Management, Event Management, ROMI, Project Planning, Advertising, Business Strategy, Strategy, Management Consulting, Team Leadership, New Business Development, Business Planning, Strategic Communications, Marketing Research, Event Planning, Contract Negotiation, Leadership, Training, Analysis, CRM, Management, Water, Civil Engineering, Sales, Team Building, Program Management, Negotiation, Construction, Sustainability, Construction Management, Integrated Marketing, Market Research, Corporate Branding, Feasibility Studies, Social Media Marketing, Key Account Management, Client Development
Education
Florida Southern College 1987 — 1990
B.S., Business Administration
Robert Mancebo Robert Mancebo's KPMG Experience 1989 - 1994
Job Director of Finance at Electrolux Major Appliances
Industry Consumer Goods
Experience
Electrolux Major Appliances 2007 - Present
Discovery Communications 2004 - 2007
Apple Inc 1999 - 2004
Centennial Communications 1996 - 1999
Hoffman & Danner CPA 1994 - 1996
KPMG 1989 - 1994
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, Forecasting, Auditing, Process Improvement, Mergers, Mergers & Acquisitions, Due Diligence, International Business, International Project..., Corporate Finance, Financial Analysis, Business Planning, Team Building, Managerial Finance, Leadership, US GAAP, Strategic Financial..., Cost Accounting, Variance Analysis, Finance, GAAP, Consolidation, Financial Audits, Financial Modeling, Internal Audit, Financial Forecasting, Cash Flow, Financial Accounting, IFRS, Working Capital..., General Ledger, Sarbanes-Oxley, P&L, CPA, Financial Planning, Management
Education
Florida International University - College of Business 1984 — 1988
BA in Accounting, Accounting
Electrolux Major Appliances 2007 - Present
Discovery Communications 2004 - 2007
Apple Inc 1999 - 2004
Centennial Communications 1996 - 1999
Hoffman & Danner CPA 1994 - 1996
KPMG 1989 - 1994
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, Forecasting, Auditing, Process Improvement, Mergers, Mergers & Acquisitions, Due Diligence, International Business, International Project..., Corporate Finance, Financial Analysis, Business Planning, Team Building, Managerial Finance, Leadership, US GAAP, Strategic Financial..., Cost Accounting, Variance Analysis, Finance, GAAP, Consolidation, Financial Audits, Financial Modeling, Internal Audit, Financial Forecasting, Cash Flow, Financial Accounting, IFRS, Working Capital..., General Ledger, Sarbanes-Oxley, P&L, CPA, Financial Planning, Management
Education
Florida International University - College of Business 1984 — 1988
BA in Accounting, Accounting
Josh Geib's KPMG Experience December 2002 - December 2004
Job Managing Member
Industry Accounting
Experience
Edward A Zuraw & Co. January 2008 - Present
FICPA 2010 - Present
E & Y January 2005 - December 2007
KPMG December 2002 - December 2004
United States Army June 1995 - December 1998
Skills
Tax, Estate Planning, Strategic Financial..., Financial Planners, Accounting
Education
Florida Atlantic University
Master of Taxation, Taxation
Florida Atlantic University
B.S., Accounting
Edward A Zuraw & Co. January 2008 - Present
FICPA 2010 - Present
E & Y January 2005 - December 2007
KPMG December 2002 - December 2004
United States Army June 1995 - December 1998
Skills
Tax, Estate Planning, Strategic Financial..., Financial Planners, Accounting
Education
Florida Atlantic University
Master of Taxation, Taxation
Florida Atlantic University
B.S., Accounting
Bob MacKinnon Bob MacKinnon's KPMG Experience November 1998 - December 2008
Job Managing Director Business Process Transformation BPM Platform at Charles Schwab
Industry Information Technology and Services
Experience
Charles Schwab August 2014 - Present
Pegasystems April 2010 - April 2014
Independent Consultant January 2009 - April 2010
KPMG November 1998 - December 2008
Evolving Systems December 1996 - November 1998
UGC Consulting\Convergent Group September 1994 - August 1996
GTE Government Systems March 1990 - September 1994
Lockheed Martin\Martin Marietta February 1984 - February 1990
Rockwell International January 1980 - February 1984
Skills
Systems Integration, BPM, Professional Services, Business Architecture, IT Strategy, Management Consulting, Engineering Management, Systems Engineering, Business Process Design, Program Management..., Automated Software..., Software Development..., Integration, Infrastructure, Management, Requirements Analysis, Program Management, Business Process, Solution Architecture, EAI, SOA, PMO, Business Process..., Project Management, Telecommunications, Business Process..., Cloud Computing, Virtualization, Enterprise Architecture, Governance, PMP, Data Center, Enterprise Software, CRM, Disaster Recovery, Business Intelligence, SDLC, Pre-sales, Business Analysis, Team Management, Software Project..., SaaS, Agile Methodologies, Software Development, Information Technology, Business Transformation, Consulting, Project Portfolio..., Business Process..., Outsourcing
Education
Florida Institute of Technology 1980 — 1983
MS, Computer Science
Rollins College 1973 — 1977
BA, Economics & Computer Science
Shattuck School 1970 — 1973
High School
Escuela Campo Allegre - Venezuela
Charles Schwab August 2014 - Present
Pegasystems April 2010 - April 2014
Independent Consultant January 2009 - April 2010
KPMG November 1998 - December 2008
Evolving Systems December 1996 - November 1998
UGC Consulting\Convergent Group September 1994 - August 1996
GTE Government Systems March 1990 - September 1994
Lockheed Martin\Martin Marietta February 1984 - February 1990
Rockwell International January 1980 - February 1984
Skills
Systems Integration, BPM, Professional Services, Business Architecture, IT Strategy, Management Consulting, Engineering Management, Systems Engineering, Business Process Design, Program Management..., Automated Software..., Software Development..., Integration, Infrastructure, Management, Requirements Analysis, Program Management, Business Process, Solution Architecture, EAI, SOA, PMO, Business Process..., Project Management, Telecommunications, Business Process..., Cloud Computing, Virtualization, Enterprise Architecture, Governance, PMP, Data Center, Enterprise Software, CRM, Disaster Recovery, Business Intelligence, SDLC, Pre-sales, Business Analysis, Team Management, Software Project..., SaaS, Agile Methodologies, Software Development, Information Technology, Business Transformation, Consulting, Project Portfolio..., Business Process..., Outsourcing
Education
Florida Institute of Technology 1980 — 1983
MS, Computer Science
Rollins College 1973 — 1977
BA, Economics & Computer Science
Shattuck School 1970 — 1973
High School
Escuela Campo Allegre - Venezuela
Michael Wu (吴义纯)'s KPMG Experience July 1994 - February 1997
Job Senior Staff Software Engineer at Eastman Kodak Company
Industry Computer Software
Experience
Eastman Kodak Company February 1997 - Present
KPMG July 1994 - February 1997
Florida State University December 1989 - July 1994
Skills
Mac OS, Mac, Eclipse, C++, Java, STL, Software Engineering
Education
Florida State University 1986 — 1989
MS, Computer Science
Eastman Kodak Company February 1997 - Present
KPMG July 1994 - February 1997
Florida State University December 1989 - July 1994
Skills
Mac OS, Mac, Eclipse, C++, Java, STL, Software Engineering
Education
Florida State University 1986 — 1989
MS, Computer Science
Amanda Persall Amanda Persall's KPMG Experience 2008 - 2009
Job Ediscovery and Litigation Technology Analyst at Alston & Bird LLP
Industry Legal Services
Experience
Alston & Bird LLP April 2010 - June 2015
Dewey & LeBoeuf LLP January 2009 - June 2009
KPMG 2008 - 2009
Covington & Burling LLP 2007 - 2008
King and Spalding 2004 - 2007
Bickel & Brewer 1999 - 2002
Skills
Litigation Support, Document Review, IPRO, Relativity, Litigation, Document Management, Computer Forensics, Forensic Analysis, Trade Secrets, Insurance, Hospitality, Project Management, Legal Assistance, Intellectual Property, EDRMS, Legal Research
Education
Southern Methodist University - Cox School of Business 2002 — 2004
M.B.A., IT & Operations Management
Florida State University 1992 — 1998
Double B.A., History & English Literature
Alston & Bird LLP April 2010 - June 2015
Dewey & LeBoeuf LLP January 2009 - June 2009
KPMG 2008 - 2009
Covington & Burling LLP 2007 - 2008
King and Spalding 2004 - 2007
Bickel & Brewer 1999 - 2002
Skills
Litigation Support, Document Review, IPRO, Relativity, Litigation, Document Management, Computer Forensics, Forensic Analysis, Trade Secrets, Insurance, Hospitality, Project Management, Legal Assistance, Intellectual Property, EDRMS, Legal Research
Education
Southern Methodist University - Cox School of Business 2002 — 2004
M.B.A., IT & Operations Management
Florida State University 1992 — 1998
Double B.A., History & English Literature
Eduardo Alcaine, CPA Eduardo Alcaine, CPA's KPMG Experience September 2002 - March 2005
Job Senior Manager, Financial Audit at TracFone Wireless
Industry Accounting
Experience
TracFone Wireless June 2015 - Present
McGladrey January 2015 - June 2015
Amcor April 2010 - January 2015
Home Diagnostics, Inc. May 2008 - April 2010
Advanced Financial Solutions February 2008 - May 2008
Sunera Business Consultants July 2006 - October 2007
Knight Ridder, Inc. March 2005 - June 2006
KPMG September 2002 - March 2005
Knight Ridder Shared Services Center March 2001 - August 2002
Skills
Business, SEC filings, Internal Controls, Sarbanes-Oxley Act, SOX 404, Auditing, Accounting, Internal Audit, Financial Reporting, US GAAP, Sarbanes-Oxley, Financial Analysis, CPA, GAAP, General Ledger
Education
Florida International University - College of Business 2000 — 2002
Masters, Accounting
Florida International University 1996 — 2000
Bachelor, Accounting
Christopher Columbus High School 1992 — 1996
Saint Timothy Catholic School 1985 — 1992
TracFone Wireless June 2015 - Present
McGladrey January 2015 - June 2015
Amcor April 2010 - January 2015
Home Diagnostics, Inc. May 2008 - April 2010
Advanced Financial Solutions February 2008 - May 2008
Sunera Business Consultants July 2006 - October 2007
Knight Ridder, Inc. March 2005 - June 2006
KPMG September 2002 - March 2005
Knight Ridder Shared Services Center March 2001 - August 2002
Skills
Business, SEC filings, Internal Controls, Sarbanes-Oxley Act, SOX 404, Auditing, Accounting, Internal Audit, Financial Reporting, US GAAP, Sarbanes-Oxley, Financial Analysis, CPA, GAAP, General Ledger
Education
Florida International University - College of Business 2000 — 2002
Masters, Accounting
Florida International University 1996 — 2000
Bachelor, Accounting
Christopher Columbus High School 1992 — 1996
Saint Timothy Catholic School 1985 — 1992
Sharon Reed's KPMG Experience 1996 - 1999
Job Bridge Builder, Collaborator & Idea Architect
Industry International Affairs
Experience
Self-Employed September 2012 - Present
Lime Energy May 2012 - September 2012
Charlotte International Cabinet 2011 - 2012
Bridgetree March 2010 - September 2011
Lowe's Home Improvement March 2010 - September 2011
KPMG 1996 - 1999
Greater Houston Partnership January 1995 - July 1996
Chambers County 1993 - 1995
Tejas Power Corporation 1991 - 1993
Education
Florida State University
MA, International Affairs
Louisiana State University
International Business
Stephen F. Austin State University
B.A., Political Science Minor: Economics
Self-Employed September 2012 - Present
Lime Energy May 2012 - September 2012
Charlotte International Cabinet 2011 - 2012
Bridgetree March 2010 - September 2011
Lowe's Home Improvement March 2010 - September 2011
KPMG 1996 - 1999
Greater Houston Partnership January 1995 - July 1996
Chambers County 1993 - 1995
Tejas Power Corporation 1991 - 1993
Education
Florida State University
MA, International Affairs
Louisiana State University
International Business
Stephen F. Austin State University
B.A., Political Science Minor: Economics
Shani Pereira's KPMG Experience October 2012 - September 2015
Job Merchandising Information at GUESS?, Inc.
Industry Apparel & Fashion
Experience
GUESS?, Inc. September 2015 - Present
KPMG October 2012 - September 2015
Maxim Commercial Capital, LLC January 2012 - October 2012
Skills
Short Sales, Loan Modifications, Commercial Lending, First Time Home Buyers, Data Entry, Funding, Accounts Payable, Software Documentation, Credit Analysis, Accounts Receivable, Investments, Underwriting, Microsoft Excel, Microsoft Office, Public Speaking, Customer Service
Education
UCLA Extension Corporate Education & Custom Programs 2012 — 2014
Accounting, 4.0
Florida International University 2008 — 2011
Bachelor, Liberal Studies (Concentration in Biological Sciences and Chemistry)
GUESS?, Inc. September 2015 - Present
KPMG October 2012 - September 2015
Maxim Commercial Capital, LLC January 2012 - October 2012
Skills
Short Sales, Loan Modifications, Commercial Lending, First Time Home Buyers, Data Entry, Funding, Accounts Payable, Software Documentation, Credit Analysis, Accounts Receivable, Investments, Underwriting, Microsoft Excel, Microsoft Office, Public Speaking, Customer Service
Education
UCLA Extension Corporate Education & Custom Programs 2012 — 2014
Accounting, 4.0
Florida International University 2008 — 2011
Bachelor, Liberal Studies (Concentration in Biological Sciences and Chemistry)
Jay Wetcher Jay Wetcher's KPMG Experience July 1986 - May 1997
Job Partner at Heron Stone LLLP
Industry Capital Markets
Experience
Heron Stone LLLP 2015 - Present
Jay H Wetcher PA, Inc. May 1997 - Present
The Heron Group of Companies 1992 - 2015
Turnberry Associates 2009 - 2014
Akatoo January 2007 - December 2010
Vector Group, Ltd May 1997 - July 2005
First Union National Bank June 1997 - December 1998
KPMG July 1986 - May 1997
Skills
Tax, Accounting, Strategic Financial...
Education
Florida International University - College of Business 1987 — 1991
Taxation
University of Florida 1982 — 1986
MS, Accounting
Heron Stone LLLP 2015 - Present
Jay H Wetcher PA, Inc. May 1997 - Present
The Heron Group of Companies 1992 - 2015
Turnberry Associates 2009 - 2014
Akatoo January 2007 - December 2010
Vector Group, Ltd May 1997 - July 2005
First Union National Bank June 1997 - December 1998
KPMG July 1986 - May 1997
Skills
Tax, Accounting, Strategic Financial...
Education
Florida International University - College of Business 1987 — 1991
Taxation
University of Florida 1982 — 1986
MS, Accounting
Alex Binelo, CPA Alex Binelo, CPA's KPMG Experience May 2003 - October 2003
Job Principal at Morrison, Brown, Argiz & Farra LLC
Industry Accounting
Experience
MBAF January 2004 - Present
KPMG May 2003 - October 2003
Skills
Accounting, Auditing, CPA, Corporate Tax, Financial Accounting, Financial Analysis, Financial Reporting, Forensic Accounting, GAAP, Income Tax, Internal Controls, QuickBooks, SEC filings, Sarbanes-Oxley Act, Strategic Planning, Tax, Tax Preparation, US GAAP
Education
Florida International University 2004 — 2005
Masters, Taxation
Florida International University 2000 — 2004
bachelor, accounting
Belen Jesuit Prep
MBAF January 2004 - Present
KPMG May 2003 - October 2003
Skills
Accounting, Auditing, CPA, Corporate Tax, Financial Accounting, Financial Analysis, Financial Reporting, Forensic Accounting, GAAP, Income Tax, Internal Controls, QuickBooks, SEC filings, Sarbanes-Oxley Act, Strategic Planning, Tax, Tax Preparation, US GAAP
Education
Florida International University 2004 — 2005
Masters, Taxation
Florida International University 2000 — 2004
bachelor, accounting
Belen Jesuit Prep
Gipsy Guerrero Gipsy Guerrero's KPMG Experience January 2010 - June 2012
Job Senior Accountant at United HealthCare Group.
Industry Accounting
Experience
UnitedHealthcare August 2012 - Present
KPMG January 2010 - June 2012
American Airlines December 2008 - January 2010
Airmark Components Inc. May 2007 - December 2008
Insurance Network Specialties March 2005 - February 2007
Park One of Florida April 2004 - March 2005
Skills
Financial Reporting, Internal Controls, Auditing, Accounting, US GAAP, Financial Statements, Account Reconciliation, Accounts Receivable, Finance, Accounts Payable, Payroll, Financial Audits, Budgets, Financial Analysis, Journal Entries, Analysis, Financial Accounting, Forecasting
Education
Florida International University 2008 — 2009
Master's degree, Accounting
Florida International University
Accounting, Master in Accounting
Universidad Externado de Colombia
Bachelor's degree, Business Administration
UnitedHealthcare August 2012 - Present
KPMG January 2010 - June 2012
American Airlines December 2008 - January 2010
Airmark Components Inc. May 2007 - December 2008
Insurance Network Specialties March 2005 - February 2007
Park One of Florida April 2004 - March 2005
Skills
Financial Reporting, Internal Controls, Auditing, Accounting, US GAAP, Financial Statements, Account Reconciliation, Accounts Receivable, Finance, Accounts Payable, Payroll, Financial Audits, Budgets, Financial Analysis, Journal Entries, Analysis, Financial Accounting, Forecasting
Education
Florida International University 2008 — 2009
Master's degree, Accounting
Florida International University
Accounting, Master in Accounting
Universidad Externado de Colombia
Bachelor's degree, Business Administration
Richard Guerrero, CISSP Richard Guerrero, CISSP's KPMG Experience January 1997 - January 2001
Job GRC IT Auditor
Industry Computer & Network Security
Experience
National Information Assurance Corporation (NIACORP) November 2012 - Present
Raytheon Network Centric Systems September 2009 - October 2012
Raytheon Network Centric Systems July 2006 - August 2009
Raytheon Intelligence and Information Systems May 2005 - October 2006
Raytheon Intelligence and Information Systems March 2004 - April 2005
Raytheon Intelligence and Information Systems October 2001 - February 2004
KPMG January 1997 - January 2001
US Army August 1992 - January 1997
Skills
Technical Documentation, Requirements Analysis, Requirements Management, Project Management, Certification Testing, Systems Engineering, SDLC, Testing, Requirement..., FISMA, DIACAP, DCID 6/3, Information Assurance, Earned Value Management, DoD, CISSP, System Design, Software Engineering, Security, Integration, NIST, Computer Security, C&A, Vulnerability Assessment, Software Documentation, DoDAF, System Architecture, Telelogic DOORS, Security Clearance
Education
Texas A&M University 1993 — 1994
MS, Industrial Engineering
US Army School of Engineering and Logistics 1992 — 1993
Certificate, Quality and Product Assurance Engineering
Florida Atlantic University 1989 — 1992
BS, Mechanical Engineering
National Information Assurance Corporation (NIACORP) November 2012 - Present
Raytheon Network Centric Systems September 2009 - October 2012
Raytheon Network Centric Systems July 2006 - August 2009
Raytheon Intelligence and Information Systems May 2005 - October 2006
Raytheon Intelligence and Information Systems March 2004 - April 2005
Raytheon Intelligence and Information Systems October 2001 - February 2004
KPMG January 1997 - January 2001
US Army August 1992 - January 1997
Skills
Technical Documentation, Requirements Analysis, Requirements Management, Project Management, Certification Testing, Systems Engineering, SDLC, Testing, Requirement..., FISMA, DIACAP, DCID 6/3, Information Assurance, Earned Value Management, DoD, CISSP, System Design, Software Engineering, Security, Integration, NIST, Computer Security, C&A, Vulnerability Assessment, Software Documentation, DoDAF, System Architecture, Telelogic DOORS, Security Clearance
Education
Texas A&M University 1993 — 1994
MS, Industrial Engineering
US Army School of Engineering and Logistics 1992 — 1993
Certificate, Quality and Product Assurance Engineering
Florida Atlantic University 1989 — 1992
BS, Mechanical Engineering
Philip Koenig Philip Koenig's KPMG Experience June 2015 - Present
Job Associate at KPMG
Industry International Trade and Development
Experience
KPMG June 2015 - Present
Leading Miami, Inc. December 2009 - June 2015
FIU Center for Leadership March 2013 - August 2013
Skills
Public Speaking, Leadership, Politics, Community Outreach, Organizational..., Public Policy, Research, Fundraising, Strategic Planning, Strategic Communications, Management, Community Development, Leadership Development, Microsoft Office, PowerPoint, Customer Service
Education
Florida International University 2011 — 2015
Bachelor’s Degree, Arts and Sciences, Cum Laude
Christopher Columbus High School 2007 — 2011
High School Degree
KPMG June 2015 - Present
Leading Miami, Inc. December 2009 - June 2015
FIU Center for Leadership March 2013 - August 2013
Skills
Public Speaking, Leadership, Politics, Community Outreach, Organizational..., Public Policy, Research, Fundraising, Strategic Planning, Strategic Communications, Management, Community Development, Leadership Development, Microsoft Office, PowerPoint, Customer Service
Education
Florida International University 2011 — 2015
Bachelor’s Degree, Arts and Sciences, Cum Laude
Christopher Columbus High School 2007 — 2011
High School Degree
Matthew Aldrich, MBA, PMP®, PMI-ACP®'s KPMG Experience July 2003 - October 2004
Job Management Consultant / Developing and Improving People, Processes, and Technology
Industry Management Consulting
Experience
Advanced Systems Design, Inc. February 2014 - Present
Florida State University January 2009 - Present
McGladrey September 2012 - February 2014
Information Systems of Florida February 2009 - September 2012
North Highland December 2007 - July 2008
Aldrich Landscape & Design, LLC March 2003 - May 2008
KPMG July 2003 - October 2004
Public Consulting Group March 1999 - July 2003
Skills
Strategic Planning, PMO, Process Improvement, Integration, Program Management, Management Consulting, Management, Project Management, Business Analysis, Business Process, Consulting, Leadership, Requirements Gathering, Business Process..., PMP, SDLC, IT Strategy, Requirements Analysis, Project Portfolio..., Software Development, Change Management, Analysis, Strategy, Information Technology, IT Management, IT Vendor Selection &...
Education
Florida State University 2002 — 2008
Master's in Business Administration - Cum Laude, Business / Project Management
Florida State University 1996 — 1999
Bachelor's of Arts - Magna Cum Laude, Communication
University of Central Florida - College of Business Administration 1992 — 1994
BS, Finance
Indian River State College 1990 — 1992
A.A., Business Administration and Management, General
Advanced Systems Design, Inc. February 2014 - Present
Florida State University January 2009 - Present
McGladrey September 2012 - February 2014
Information Systems of Florida February 2009 - September 2012
North Highland December 2007 - July 2008
Aldrich Landscape & Design, LLC March 2003 - May 2008
KPMG July 2003 - October 2004
Public Consulting Group March 1999 - July 2003
Skills
Strategic Planning, PMO, Process Improvement, Integration, Program Management, Management Consulting, Management, Project Management, Business Analysis, Business Process, Consulting, Leadership, Requirements Gathering, Business Process..., PMP, SDLC, IT Strategy, Requirements Analysis, Project Portfolio..., Software Development, Change Management, Analysis, Strategy, Information Technology, IT Management, IT Vendor Selection &...
Education
Florida State University 2002 — 2008
Master's in Business Administration - Cum Laude, Business / Project Management
Florida State University 1996 — 1999
Bachelor's of Arts - Magna Cum Laude, Communication
University of Central Florida - College of Business Administration 1992 — 1994
BS, Finance
Indian River State College 1990 — 1992
A.A., Business Administration and Management, General
Ryan O'Malley's KPMG Experience January 2012 - April 2012
Job Project Development Associate at Zeckendorf Development Real Estate Development Firm
Industry Real Estate
Experience
Zeckendorf Development July 2013 - Present
Search Engine Marketing LLC August 2012 - July 2013
LIN Media May 2012 - July 2012
KPMG January 2012 - April 2012
Florida Department of Environmental Protection January 2011 - December 2011
Jackson Financial Group May 2010 - August 2010
Skills
Accounting, Budgets, Analysis, Tax, Microsoft Excel, Financial Analysis, Account Reconciliation, Real Estate, Financial Reporting, Construction Accounting, Construction Loans, Construction Management, AIA Documents, Financial Accounting, Finance, Financial Statements, General Ledger, Change Orders, Requisitions, AIA Billing, Lien Waivers, Certificates Of..., Contract Negotiation, Budget Management, Year-end Close, Wire Transfers, Quarterly Reporting
Education
Florida State University 2006 — 2011
Bachelor’s Degree, Majors in Accounting & Finance
Jesuit High School 2002 — 2006
High School
Zeckendorf Development July 2013 - Present
Search Engine Marketing LLC August 2012 - July 2013
LIN Media May 2012 - July 2012
KPMG January 2012 - April 2012
Florida Department of Environmental Protection January 2011 - December 2011
Jackson Financial Group May 2010 - August 2010
Skills
Accounting, Budgets, Analysis, Tax, Microsoft Excel, Financial Analysis, Account Reconciliation, Real Estate, Financial Reporting, Construction Accounting, Construction Loans, Construction Management, AIA Documents, Financial Accounting, Finance, Financial Statements, General Ledger, Change Orders, Requisitions, AIA Billing, Lien Waivers, Certificates Of..., Contract Negotiation, Budget Management, Year-end Close, Wire Transfers, Quarterly Reporting
Education
Florida State University 2006 — 2011
Bachelor’s Degree, Majors in Accounting & Finance
Jesuit High School 2002 — 2006
High School
Thomas Thornton Thomas Thornton's KPMG Experience December 2007 - October 2009
Job Clinical Research Associate at Biorasi
Industry Pharmaceuticals
Experience
Biorasi March 2014 - Present
Miami Dade College June 2013 - May 2014
Office Depot August 2012 - March 2013
Florida Atlantic University August 2011 - May 2012
KPMG December 2007 - October 2009
Skills
Accounting, Internal Controls, Financial Reporting, Auditing, Financial Accounting, Sarbanes-Oxley Act, Financial Modeling, Financial Analysis, Corporate Finance, Forecasting, Financial Audits, Finance, Analysis, Economics, Management Consulting, Microsoft Excel, Data Analysis, Corporate Tax, Access, Essbase, Business Process..., Management, Public Speaking, Microsoft Office, Leadership, Research, Pharmaceutical Industry
Education
Florida Atlantic University 2011 — 2012
Master of Science (MS), International Economics
University of South Florida 2002 — 2006
Bachelor of Science (BS), Finance
Biorasi March 2014 - Present
Miami Dade College June 2013 - May 2014
Office Depot August 2012 - March 2013
Florida Atlantic University August 2011 - May 2012
KPMG December 2007 - October 2009
Skills
Accounting, Internal Controls, Financial Reporting, Auditing, Financial Accounting, Sarbanes-Oxley Act, Financial Modeling, Financial Analysis, Corporate Finance, Forecasting, Financial Audits, Finance, Analysis, Economics, Management Consulting, Microsoft Excel, Data Analysis, Corporate Tax, Access, Essbase, Business Process..., Management, Public Speaking, Microsoft Office, Leadership, Research, Pharmaceutical Industry
Education
Florida Atlantic University 2011 — 2012
Master of Science (MS), International Economics
University of South Florida 2002 — 2006
Bachelor of Science (BS), Finance
John Napoli, MBA John Napoli, MBA's KPMG Experience 2005 - 2006
Job Information Systems Manager
Industry Information Technology and Services
Jeffrey Japp Jeffrey Japp's KPMG Experience 1998 - 1999
Job Senior Technical Content Specialist at Premier, Inc
Industry Writing and Editing
Experience
InterAct Public Safety January 2012 - March 2015
InterAct Public Safety Systems 2011 - January 2012
Society for Technical Communication November 2009 - December 2011
InterAct Public Safety 2006 - 2011
Freelance Technical Writer 2006 - 2006
Sweet Heaven Ice Cream & Music Cafe 2002 - 2005
Concerto Software 2002 - 2002
CELLIT Technologies 1999 - 2001
KPMG 1998 - 1999
Skills
Technical Writing, Editing, FrameMaker, E-Learning, Technical Documentation, Software Documentation, Technical Communication, Content Development, Online Help, Integration, Single Sourcing, Manuals, RoboHelp, Indexing, Usability Testing, Technical Editing, Proofreading, Instructional Design, Proposal Writing, SnagIt, Content Management, Technical Training, Product Management, MadCap Flare, Section 508, Captivate, White Papers, Structured Authoring, Adobe Acrobat, Camtasia, Document Management, Communication, Training, Agile Methodologies, Adobe Technical..., Technical Communication...
Education
Florida International University 1995 — 1997
BA, English
Miami Dade College 1993 — 1995
AA, English
InterAct Public Safety January 2012 - March 2015
InterAct Public Safety Systems 2011 - January 2012
Society for Technical Communication November 2009 - December 2011
InterAct Public Safety 2006 - 2011
Freelance Technical Writer 2006 - 2006
Sweet Heaven Ice Cream & Music Cafe 2002 - 2005
Concerto Software 2002 - 2002
CELLIT Technologies 1999 - 2001
KPMG 1998 - 1999
Skills
Technical Writing, Editing, FrameMaker, E-Learning, Technical Documentation, Software Documentation, Technical Communication, Content Development, Online Help, Integration, Single Sourcing, Manuals, RoboHelp, Indexing, Usability Testing, Technical Editing, Proofreading, Instructional Design, Proposal Writing, SnagIt, Content Management, Technical Training, Product Management, MadCap Flare, Section 508, Captivate, White Papers, Structured Authoring, Adobe Acrobat, Camtasia, Document Management, Communication, Training, Agile Methodologies, Adobe Technical..., Technical Communication...
Education
Florida International University 1995 — 1997
BA, English
Miami Dade College 1993 — 1995
AA, English
Joyce Mariano, PHR's KPMG Experience 1994 - 1998
Job Project Coordinator at CS Realty Advisors, Inc
Industry Real Estate
Experience
CS Realty Advisors, Inc December 2014 - Present
Ram Realty Services May 2007 - December 2014
Harter Secrest & Emery LLP 1998 - 2005
KPMG 1994 - 1998
Skills
Human Resources, Employee Benefits, Employee Relations, ADP Payroll, Personnel Management, Organizational..., Performance Management, FMLA, Asset Management, Employee Handbooks, Compensation & Benefit, System Administration, Succession Planning, Labor Relations, Job Descriptions, Affirmative Action, New Hire Orientations, EEO, College Recruiting, Workforce Planning, Talent Acquisition, Hiring, Applicant Tracking..., Talent Management, Employee Training, Interviews, Benefits Negotiation, Real Estate, Management, Leadership, Team Building
Education
Florida Atlantic University
Human Resources Management and Services
CS Realty Advisors, Inc December 2014 - Present
Ram Realty Services May 2007 - December 2014
Harter Secrest & Emery LLP 1998 - 2005
KPMG 1994 - 1998
Skills
Human Resources, Employee Benefits, Employee Relations, ADP Payroll, Personnel Management, Organizational..., Performance Management, FMLA, Asset Management, Employee Handbooks, Compensation & Benefit, System Administration, Succession Planning, Labor Relations, Job Descriptions, Affirmative Action, New Hire Orientations, EEO, College Recruiting, Workforce Planning, Talent Acquisition, Hiring, Applicant Tracking..., Talent Management, Employee Training, Interviews, Benefits Negotiation, Real Estate, Management, Leadership, Team Building
Education
Florida Atlantic University
Human Resources Management and Services
Lisa Fulle's KPMG Experience 1988 - 1991
Job Chief Financial Officer at Reliable Parts LLC
Industry Wholesale
Experience
Reliable Parts LLC 2014 - Present
Icicle Seafoods, Inc. 2013 - 2014
American Seafoods 2006 - 2013
BCD Travel 1997 - 2006
Spacelabs Healthcare 1992 - 1997
KPMG 1988 - 1991
Skills
Financial Accounting, Financial Controlling, Accounts Payable, Accounts Receivable, Payroll, Cost Accounting, Project Accounting, General Ledger, SOX Compliancy, Internal Controls, Software Implementation, SAP ERP, SAP R/3, SAP BI, PeopleSoft, Ultipro, SQL, Microsoft Office, Process Improvement, Business Process..., Business Process Design, Business Process..., Change Management, Corporate Finance, Derivatives, Financial Analysis, Financial Modeling, Due Diligence, Contract Negotiation, Integration, Acquisition Integration, Debt Restructuring, Accounting, Sarbanes-Oxley Act, Auditing
Education
Indiana University - Kelley School of Business 2008 — 2013
Master's Degree, Finance
Florida Atlantic University 1985 — 1988
Bachelor's Degree, Accounting, Summa Cum Laude
Reliable Parts LLC 2014 - Present
Icicle Seafoods, Inc. 2013 - 2014
American Seafoods 2006 - 2013
BCD Travel 1997 - 2006
Spacelabs Healthcare 1992 - 1997
KPMG 1988 - 1991
Skills
Financial Accounting, Financial Controlling, Accounts Payable, Accounts Receivable, Payroll, Cost Accounting, Project Accounting, General Ledger, SOX Compliancy, Internal Controls, Software Implementation, SAP ERP, SAP R/3, SAP BI, PeopleSoft, Ultipro, SQL, Microsoft Office, Process Improvement, Business Process..., Business Process Design, Business Process..., Change Management, Corporate Finance, Derivatives, Financial Analysis, Financial Modeling, Due Diligence, Contract Negotiation, Integration, Acquisition Integration, Debt Restructuring, Accounting, Sarbanes-Oxley Act, Auditing
Education
Indiana University - Kelley School of Business 2008 — 2013
Master's Degree, Finance
Florida Atlantic University 1985 — 1988
Bachelor's Degree, Accounting, Summa Cum Laude
Ron Mueller Ron Mueller's KPMG Experience May 1992 - April 1999
Job IT Leader
Industry Information Technology and Services
Experience
Wells Fargo February 2015 - Present
Panera Bread July 2014 - January 2015
HP Software August 2012 - July 2014
Wells Fargo July 2011 - August 2012
Express Scripts June 2009 - June 2011
Oakwood Systems Group February 2008 - June 2009
Wells Fargo June 2005 - January 2008
Maritz January 2002 - April 2005
TEKsystems April 1999 - January 2002
KPMG May 1992 - April 1999
Skills
Management, Organizational..., IT Transformation, System Consolidation, Business Process..., System Automation, Process Improvement, Project Portfolio..., HP, Program Management..., Presenting to Senior..., Infrastructure..., Sales Management, Cross-functional Team..., IT Infrastructure..., Private Cloud, SaaS, SMS, Server Automation, System Monitoring, Network Monitoring Tools, Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Teaching, Public Speaking, SDLC, Integration, Business Intelligence, Program Management, Cloud Computing, Enterprise Software, Data Center, Vendor Management, Requirements Analysis, Business Analysis
Education
Florida State College at Jacksonville 1990 — 1992
Associate of Science (A.S.), Business/Managerial Economics
Florida State College at Jacksonville 1990 — 1992
Associate of Science (A.S.), Mathematics
Floyd Central High School
Washington University in St. Louis
Washington University in St. Louis
Wells Fargo February 2015 - Present
Panera Bread July 2014 - January 2015
HP Software August 2012 - July 2014
Wells Fargo July 2011 - August 2012
Express Scripts June 2009 - June 2011
Oakwood Systems Group February 2008 - June 2009
Wells Fargo June 2005 - January 2008
Maritz January 2002 - April 2005
TEKsystems April 1999 - January 2002
KPMG May 1992 - April 1999
Skills
Management, Organizational..., IT Transformation, System Consolidation, Business Process..., System Automation, Process Improvement, Project Portfolio..., HP, Program Management..., Presenting to Senior..., Infrastructure..., Sales Management, Cross-functional Team..., IT Infrastructure..., Private Cloud, SaaS, SMS, Server Automation, System Monitoring, Network Monitoring Tools, Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Teaching, Public Speaking, SDLC, Integration, Business Intelligence, Program Management, Cloud Computing, Enterprise Software, Data Center, Vendor Management, Requirements Analysis, Business Analysis
Education
Florida State College at Jacksonville 1990 — 1992
Associate of Science (A.S.), Business/Managerial Economics
Florida State College at Jacksonville 1990 — 1992
Associate of Science (A.S.), Mathematics
Floyd Central High School
Washington University in St. Louis
Washington University in St. Louis
Alexander Madrigal Alexander Madrigal's KPMG Experience October 2014 - Present
Job Senior Associate, CIO Advisory at KPMG
Industry Information Technology and Services
Experience
KPMG October 2014 - Present
KPMG December 2011 - Present
Big Brothers Big Sisters March 2006 - June 2011
Skills
Disaster Recovery, Windows Server, Active Directory, Servers, Microsoft Exchange, IT Strategy, Networking, Process Improvement, DNS, Management, Windows, Change Management, Leadership, Project Management, Visio, Information Technology, Spanish, Data Analysis, Strategic Planning, Hardware, Analysis, IT Service Management, Microsoft Excel, Integration, Vendor Management, DHCP, ITIL, HTML
Education
Florida International University - College of Business 2000 — 2005
Bachelor’s Degree, Management Information Systems
KPMG October 2014 - Present
KPMG December 2011 - Present
Big Brothers Big Sisters March 2006 - June 2011
Skills
Disaster Recovery, Windows Server, Active Directory, Servers, Microsoft Exchange, IT Strategy, Networking, Process Improvement, DNS, Management, Windows, Change Management, Leadership, Project Management, Visio, Information Technology, Spanish, Data Analysis, Strategic Planning, Hardware, Analysis, IT Service Management, Microsoft Excel, Integration, Vendor Management, DHCP, ITIL, HTML
Education
Florida International University - College of Business 2000 — 2005
Bachelor’s Degree, Management Information Systems
Alvaro Connor Alvaro Connor's KPMG Experience October 2009 - August 2011
Job
Industry Accounting
Experience
The Related Group June 2014 - June 2015
KPMG October 2009 - August 2011
Skills
Microsoft Excel, Outlook, Financial Reporting, External Audit, QuickBooks, Accounts Payable, Microsoft Office, Microsoft Word, PowerPoint, English, Windows, Auditing, Accounting, General Ledger, Financial Accounting, Account Reconciliation, Teamwork
Education
Florida International University 2013 — 2015
Bachelor of Business Administration (BBA), Accounting and Management Information Systems
The Related Group June 2014 - June 2015
KPMG October 2009 - August 2011
Skills
Microsoft Excel, Outlook, Financial Reporting, External Audit, QuickBooks, Accounts Payable, Microsoft Office, Microsoft Word, PowerPoint, English, Windows, Auditing, Accounting, General Ledger, Financial Accounting, Account Reconciliation, Teamwork
Education
Florida International University 2013 — 2015
Bachelor of Business Administration (BBA), Accounting and Management Information Systems
Sandy Polesello Sandy Polesello's KPMG Experience 1998 - 1999
Job Human Resources
Industry Human Resources
Experience
Norwegian Cruise Line January 2007 - May 2013
Norwegian Cruise Line 2002 - 2005
Norwegian Cruise Line 1999 - 2001
KPMG 1998 - 1999
Miami Dade County-Team Metro Department/Public Works 1996 - 1998
Skills
Human Resources, Visio, PeopleSoft, SHRM, Retail Marketing, Payroll, Onboarding, Benefits Administration, Recruiting, Employee Benefits, Performance Management, Customer Service
Education
Florida International University
Bachelor of Science (B.S.), Marketing/Marketing Management, General
Norwegian Cruise Line January 2007 - May 2013
Norwegian Cruise Line 2002 - 2005
Norwegian Cruise Line 1999 - 2001
KPMG 1998 - 1999
Miami Dade County-Team Metro Department/Public Works 1996 - 1998
Skills
Human Resources, Visio, PeopleSoft, SHRM, Retail Marketing, Payroll, Onboarding, Benefits Administration, Recruiting, Employee Benefits, Performance Management, Customer Service
Education
Florida International University
Bachelor of Science (B.S.), Marketing/Marketing Management, General
Kathleen Wojtas Kathleen Wojtas's KPMG Experience 1998 - 2000
Job Available for Part Time in Fort Lauderdale
Industry Accounting
Experience
Women In Distress of Broward County, Inc. February 2015 - Present
KPMG 1998 - 2000
Blockbuster 1994 - 1997
Headhunter Inc. 1992 - 1994
Skills
Accounting, Financial Statements, General Ledger, Invoicing, Account Reconciliation, Financial Accounting, Journal Entries, Bank Reconciliation, Auditing, Fixed Assets, Accountants, Tax, Personal Property Tax, Microsoft Office, Financial Reporting, Property Tax, Management, Customer Service, Finance
Education
Florida Institute of Technology 1984 — 1987
Bachelor of Science, Business/Accounting
Women In Distress of Broward County, Inc. February 2015 - Present
KPMG 1998 - 2000
Blockbuster 1994 - 1997
Headhunter Inc. 1992 - 1994
Skills
Accounting, Financial Statements, General Ledger, Invoicing, Account Reconciliation, Financial Accounting, Journal Entries, Bank Reconciliation, Auditing, Fixed Assets, Accountants, Tax, Personal Property Tax, Microsoft Office, Financial Reporting, Property Tax, Management, Customer Service, Finance
Education
Florida Institute of Technology 1984 — 1987
Bachelor of Science, Business/Accounting
Jassie A. Vilela Jassie A. Vilela's KPMG Experience April 2013 - Present
Job Manager, Risk Management and Compliance
Industry Real Estate
Experience
KPMG April 2013 - Present
LeFrak Organization April 2012 - April 2013
Krambo Corporation April 2010 - February 2013
Jones & Adams, P.A. September 2007 - November 2009
Law Offices of the Public Defender, 11th Judicial Circuit January 2007 - May 2007
Global American, Inc. 2006 - 2007
Law Offices of Almazan & Rodriguez, P.A. 2006 - 2006
Law Offices of Christopher Saia, P.A. 2005 - 2005
Real Estate Empire Corporation 2002 - 2004
Skills
Due Diligence, Real Estate, Corporate Law, Financial Analysis, Management, Private Placements, Compliance, Capital Markets, Real Estate Transactions, Contract Law, Contract Management, Vendor Management, Litigation, Vendor Contracts, Corporate Finance, Investment Banking, Alternative Investments, Financial Advisory, Legal Affairs, Legal Research, New Business Development, Negotiation, CRM, Investment Properties, Mergers & Acquisitions, Investigation, Legal Writing, Securities Offerings, Client Relationship..., Commercial Real Estate, Contracts Negotiation &..., Real Estate Investment, Complex Litigation, Client Interfacing, Client Communications, Property Management, Procurement, Commercial Litigation
Education
Florida International University - College of Law 2004 — 2007
JD, Juris Doctrate
Florida International University - College of Business Administration 2000 — 2004
BA, International Business and Business Management
KPMG April 2013 - Present
LeFrak Organization April 2012 - April 2013
Krambo Corporation April 2010 - February 2013
Jones & Adams, P.A. September 2007 - November 2009
Law Offices of the Public Defender, 11th Judicial Circuit January 2007 - May 2007
Global American, Inc. 2006 - 2007
Law Offices of Almazan & Rodriguez, P.A. 2006 - 2006
Law Offices of Christopher Saia, P.A. 2005 - 2005
Real Estate Empire Corporation 2002 - 2004
Skills
Due Diligence, Real Estate, Corporate Law, Financial Analysis, Management, Private Placements, Compliance, Capital Markets, Real Estate Transactions, Contract Law, Contract Management, Vendor Management, Litigation, Vendor Contracts, Corporate Finance, Investment Banking, Alternative Investments, Financial Advisory, Legal Affairs, Legal Research, New Business Development, Negotiation, CRM, Investment Properties, Mergers & Acquisitions, Investigation, Legal Writing, Securities Offerings, Client Relationship..., Commercial Real Estate, Contracts Negotiation &..., Real Estate Investment, Complex Litigation, Client Interfacing, Client Communications, Property Management, Procurement, Commercial Litigation
Education
Florida International University - College of Law 2004 — 2007
JD, Juris Doctrate
Florida International University - College of Business Administration 2000 — 2004
BA, International Business and Business Management
Jessica Kubiliun, CPA Jessica Kubiliun, CPA's KPMG Experience July 2010 - April 2012
Job Intermediate Internal Auditor at Florida Power & Light
Industry Utilities
Experience
Florida Power & Light March 2014 - Present
FPL April 2012 - Present
KPMG July 2010 - April 2012
KPMG August 2007 - July 2010
Pulte Homes May 2006 - August 2006
Skills
Accounting, Assurance, SOX, Internal Controls, Internal Audit, Microsoft Office, SAS70, Sarbanes-Oxley Act, IT Audit, General Ledger, Auditing, SEC filings, Sarbanes-Oxley, GAAP, Enterprise Risk..., US GAAP, CPA, External Audit, Financial Reporting, CISA, Revenue Recognition, Consolidation, Analysis, SEC Filings
Education
Florida Atlantic University 2007 — 2010
Masters of Accounting, Accounting
University of Florida - Warrington College of Business Administration 2003 — 2007
BSBA, Finance
Florida Power & Light March 2014 - Present
FPL April 2012 - Present
KPMG July 2010 - April 2012
KPMG August 2007 - July 2010
Pulte Homes May 2006 - August 2006
Skills
Accounting, Assurance, SOX, Internal Controls, Internal Audit, Microsoft Office, SAS70, Sarbanes-Oxley Act, IT Audit, General Ledger, Auditing, SEC filings, Sarbanes-Oxley, GAAP, Enterprise Risk..., US GAAP, CPA, External Audit, Financial Reporting, CISA, Revenue Recognition, Consolidation, Analysis, SEC Filings
Education
Florida Atlantic University 2007 — 2010
Masters of Accounting, Accounting
University of Florida - Warrington College of Business Administration 2003 — 2007
BSBA, Finance
Alain Parent Sears's KPMG Experience 1998 - 1999
Job Acts of Random Kindness Today Foundation
Industry Nonprofit Organization Management
Experience
Acts of Random Kindness Foundation Today June 2015 - Present
Illustrated Properties Real Estate PGA July 2008 - Present
Nerium International January 2013 - January 2015
Corcoran Sunshine Marketing Group September 2007 - July 2008
Russ Lyon Sotheby's International Realty 2005 - 2008
BearingPoint 1999 - 2005
KPMG 1998 - 1999
Macy's East 1989 - 1998
Skills
Real Estate, Negotiation, Sellers, Short Sales, Foreclosures, Buyer Representation, Sales, Management, Retail, Referrals, Investment Properties, Selling, Investors, Residential Homes, First Time Home Buyers, New Business Development, Contract Negotiation, Marketing Strategy, Customer Service, Business Strategy, Condos, Relocation, Business Development, Sales Management, Investments, Marketing, Single Family Homes, Time Management, Strategic Planning, Management Consulting, Real Estate Transactions, Team Building, Account Management, Purchasing, Operations Management, Microsoft Excel, Business Planning, Small Business, Social Media Marketing, Forecasting, Advertising, Leadership, Public Relations, Listings, Real Estate Development, Due Diligence, Budgets, Start-ups, Coaching, Asset Management
Education
Florida State University 1985 — 1989
BS, Fashion Merchandising, Marketing and Event Planning
Acts of Random Kindness Foundation Today June 2015 - Present
Illustrated Properties Real Estate PGA July 2008 - Present
Nerium International January 2013 - January 2015
Corcoran Sunshine Marketing Group September 2007 - July 2008
Russ Lyon Sotheby's International Realty 2005 - 2008
BearingPoint 1999 - 2005
KPMG 1998 - 1999
Macy's East 1989 - 1998
Skills
Real Estate, Negotiation, Sellers, Short Sales, Foreclosures, Buyer Representation, Sales, Management, Retail, Referrals, Investment Properties, Selling, Investors, Residential Homes, First Time Home Buyers, New Business Development, Contract Negotiation, Marketing Strategy, Customer Service, Business Strategy, Condos, Relocation, Business Development, Sales Management, Investments, Marketing, Single Family Homes, Time Management, Strategic Planning, Management Consulting, Real Estate Transactions, Team Building, Account Management, Purchasing, Operations Management, Microsoft Excel, Business Planning, Small Business, Social Media Marketing, Forecasting, Advertising, Leadership, Public Relations, Listings, Real Estate Development, Due Diligence, Budgets, Start-ups, Coaching, Asset Management
Education
Florida State University 1985 — 1989
BS, Fashion Merchandising, Marketing and Event Planning
Linda Harding's KPMG Experience February 1982 - April 1994
Job Director of Tax Consulting Services at BDO Alliance
Industry Accounting
Experience
BDO USA, LLP March 2015 - Present
CPAmerica International November 2010 - December 2014
Internal Revenue Service Advisory Council 2011 - 2014
AICPA 2011 - 2014
CBIZ Kirkland, Russ, Murphy & Tapp April 2004 - May 2010
Deloitte August 1996 - January 2004
KPMG February 1982 - April 1994
Peter Lawrence Commercial Real Estate Inc. 1988 - 1989
Skills
Tax Consulting, CPA, Tax, Tax Research, Income Tax, Accounting, Finance, GAAP, Corporate Tax, Mergers & Acquisitions, Tax Advisory, Partnership Taxation, Tax Accounting, Auditing, Financial Reporting, Tax Preparation
Education
Florida State University 1979 — 1981
B.S. Accounting, Accounting
Florida State University
BS, Accounting, 3.9 Magna cum laude
BDO USA, LLP March 2015 - Present
CPAmerica International November 2010 - December 2014
Internal Revenue Service Advisory Council 2011 - 2014
AICPA 2011 - 2014
CBIZ Kirkland, Russ, Murphy & Tapp April 2004 - May 2010
Deloitte August 1996 - January 2004
KPMG February 1982 - April 1994
Peter Lawrence Commercial Real Estate Inc. 1988 - 1989
Skills
Tax Consulting, CPA, Tax, Tax Research, Income Tax, Accounting, Finance, GAAP, Corporate Tax, Mergers & Acquisitions, Tax Advisory, Partnership Taxation, Tax Accounting, Auditing, Financial Reporting, Tax Preparation
Education
Florida State University 1979 — 1981
B.S. Accounting, Accounting
Florida State University
BS, Accounting, 3.9 Magna cum laude
Sparkle Patterson Baker, CPA Sparkle Patterson Baker, CPA's KPMG Experience August 2008 - November 2010
Job Tax Manager at Koch Industries
Industry Accounting
Experience
Koch Industries June 2014 - Present
Koch Industries May 2013 - June 2014
Harris Corporation January 2011 - May 2013
KPMG August 2008 - November 2010
KPMG June 2007 - July 2008
Skills
Corporate Tax, Tax, Accounting, Tax Research, Preparation, Tax Returns, Income Tax, Accruals, Fixed Assets, Financial Accounting, Cash Flow, CPA, US GAAP, Variance Analysis, Expatriate Management, International Tax, Analysis, Process Improvement, Tax Accounting, Financial Analysis, Tax Preparation
Education
Florida Institute of Technology 2011 — 2012
MBA, Business Administration and Management, General, 3.70
Georgia State University - J. Mack Robinson College of Business 2005 — 2007
BBA, Accounting
Monroe College 2001 — 2003
AAS, Business Admin and Finance
Koch Industries June 2014 - Present
Koch Industries May 2013 - June 2014
Harris Corporation January 2011 - May 2013
KPMG August 2008 - November 2010
KPMG June 2007 - July 2008
Skills
Corporate Tax, Tax, Accounting, Tax Research, Preparation, Tax Returns, Income Tax, Accruals, Fixed Assets, Financial Accounting, Cash Flow, CPA, US GAAP, Variance Analysis, Expatriate Management, International Tax, Analysis, Process Improvement, Tax Accounting, Financial Analysis, Tax Preparation
Education
Florida Institute of Technology 2011 — 2012
MBA, Business Administration and Management, General, 3.70
Georgia State University - J. Mack Robinson College of Business 2005 — 2007
BBA, Accounting
Monroe College 2001 — 2003
AAS, Business Admin and Finance
David Vidal, CPA David Vidal, CPA's KPMG Experience January 2009 - July 2010
Job Certified Public Accountant
Industry Accounting
Experience
Ann Weller, CPA P.A April 2015 - Present
EY July 2013 - April 2015
KPMG Audit July 2010 - June 2013
KPMG January 2009 - July 2010
KPMG January 2008 - March 2008
Beta Alpha Psi 2007 - 2008
Hilton Grand Vacations 2007 - 2007
Skills
SEC filings, GAAP, Finance, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, External Audit, General Ledger, Auditing, CPA, Financial Reporting, Financial Statements, US GAAP, Accounting, Financial Accounting, Tax, Account Reconciliation, IFRS, Internal Audit, Tax Preparation, Assurance, Big 4, Sarbanes-Oxley, Corporate Tax, Financial Audits, Revenue Recognition, Consolidation, Income Tax, Due Diligence, Tax Accounting
Education
Florida International University 2009 — 2009
Master of Science in Taxation, Accounting
University of Central Florida 2006 — 2008
BSBA, Accounting
Ann Weller, CPA P.A April 2015 - Present
EY July 2013 - April 2015
KPMG Audit July 2010 - June 2013
KPMG January 2009 - July 2010
KPMG January 2008 - March 2008
Beta Alpha Psi 2007 - 2008
Hilton Grand Vacations 2007 - 2007
Skills
SEC filings, GAAP, Finance, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, External Audit, General Ledger, Auditing, CPA, Financial Reporting, Financial Statements, US GAAP, Accounting, Financial Accounting, Tax, Account Reconciliation, IFRS, Internal Audit, Tax Preparation, Assurance, Big 4, Sarbanes-Oxley, Corporate Tax, Financial Audits, Revenue Recognition, Consolidation, Income Tax, Due Diligence, Tax Accounting
Education
Florida International University 2009 — 2009
Master of Science in Taxation, Accounting
University of Central Florida 2006 — 2008
BSBA, Accounting
Patricia Lopez, CPA's KPMG Experience July 2013 - Present
Job Staff Accountant at KPMG
Industry Accounting
Experience
KPMG July 2013 - Present
George Saenz, CPA, PA March 2012 - June 2013
KPMG January 2012 - March 2012
Castillo & Company, CPA, PA January 2011 - December 2011
Sunglass Hut May 2007 - November 2010
Skills
Accounting, Business Taxes, Partnership Taxation, Corporate Tax, Microsoft Office, Apple Software, Tax, Microsoft Excel, Financial Reporting, Account Reconciliation, Internal Controls, Income Tax, Financial Analysis, Accounts Payable, Financial Accounting, Tax Preparation, Auditing, Finance, General Ledger, Access, QuickBooks, PowerPoint, GAAP, Accounts Receivable, Financial Statements, Tax Accounting, Bookkeeping, Analysis, US GAAP, Budgets
Education
Florida International University 2012 — 2013
Masters of Accounting, Accounting
Florida International University 2007 — 2011
Bachelor, Accounting, 3.37/4.0
G. Holmes Braddock Senior High School 2003 — 2007
High School Diploma
KPMG July 2013 - Present
George Saenz, CPA, PA March 2012 - June 2013
KPMG January 2012 - March 2012
Castillo & Company, CPA, PA January 2011 - December 2011
Sunglass Hut May 2007 - November 2010
Skills
Accounting, Business Taxes, Partnership Taxation, Corporate Tax, Microsoft Office, Apple Software, Tax, Microsoft Excel, Financial Reporting, Account Reconciliation, Internal Controls, Income Tax, Financial Analysis, Accounts Payable, Financial Accounting, Tax Preparation, Auditing, Finance, General Ledger, Access, QuickBooks, PowerPoint, GAAP, Accounts Receivable, Financial Statements, Tax Accounting, Bookkeeping, Analysis, US GAAP, Budgets
Education
Florida International University 2012 — 2013
Masters of Accounting, Accounting
Florida International University 2007 — 2011
Bachelor, Accounting, 3.37/4.0
G. Holmes Braddock Senior High School 2003 — 2007
High School Diploma
Maiquel Gorrin Maiquel Gorrin's KPMG Experience 2011 - 2014
Job Senior Accountant, External Financial Reporting at Royal Caribbean Cruises, Ltd.
Industry Accounting
Experience
Royal Caribbean Cruises, Ltd. 2014 - Present
KPMG 2011 - 2014
Array Connector Corp. June 2004 - October 2009
Skills
US GAAP, SEC filings, GAAP, Auditing, Internal Controls, Accounting, Financial Accounting, Manufacturing, Partnership Taxation, Sense Of Urgency, Assurance, Sarbanes-Oxley Act, Tax Preparation, Mechanical Engineering, External Audit, CPA, Internal Audit, Financial Statements, Tax Research, IFRS, Corporate Tax, Sarbanes-Oxley, General Ledger
Education
Florida International University 2010 — 2011
Executive Master of Taxation, Taxation
Florida International University 2007 — 2010
Bachelor of Accounting, Accounting
Royal Caribbean Cruises, Ltd. 2014 - Present
KPMG 2011 - 2014
Array Connector Corp. June 2004 - October 2009
Skills
US GAAP, SEC filings, GAAP, Auditing, Internal Controls, Accounting, Financial Accounting, Manufacturing, Partnership Taxation, Sense Of Urgency, Assurance, Sarbanes-Oxley Act, Tax Preparation, Mechanical Engineering, External Audit, CPA, Internal Audit, Financial Statements, Tax Research, IFRS, Corporate Tax, Sarbanes-Oxley, General Ledger
Education
Florida International University 2010 — 2011
Executive Master of Taxation, Taxation
Florida International University 2007 — 2010
Bachelor of Accounting, Accounting
Nathalie Gross, CPA's KPMG Experience October 2011 - December 2013
Job Carnival Corp and plc
Industry Accounting
Experience
Carnival Corporation January 2014 - Present
KPMG October 2011 - December 2013
KPMG January 2010 - March 2010
Skills
General Ledger, Partnership Taxation, US GAAP, Financial Audits, IFRS, Revenue Recognition, Sarbanes-Oxley, Time Management, Variance Analysis, Fixed Assets, Account Reconciliation, Tax Returns, Assurance, Forensic Accounting, Consolidation, Tax Research, Due Diligence, Finance, Cash Flow Forecasting, Accounts Payable, Journal Entries, Cost Accounting, Cash Flow, Accruals
Education
Florida International University 2010 — 2011
Masters of Science, Taxation
Florida International University 2005 — 2009
Bachelor of Accounting
Carnival Corporation January 2014 - Present
KPMG October 2011 - December 2013
KPMG January 2010 - March 2010
Skills
General Ledger, Partnership Taxation, US GAAP, Financial Audits, IFRS, Revenue Recognition, Sarbanes-Oxley, Time Management, Variance Analysis, Fixed Assets, Account Reconciliation, Tax Returns, Assurance, Forensic Accounting, Consolidation, Tax Research, Due Diligence, Finance, Cash Flow Forecasting, Accounts Payable, Journal Entries, Cost Accounting, Cash Flow, Accruals
Education
Florida International University 2010 — 2011
Masters of Science, Taxation
Florida International University 2005 — 2009
Bachelor of Accounting
Brian Gann's KPMG Experience December 1997 - June 1998
Job
Industry Defense & Space
Experience
Space Exploration Technologies February 2014 - Present
Microsoft June 1998 - February 2014
KPMG December 1997 - June 1998
Motorola August 1996 - December 1997
South Florida Water Management District January 1996 - August 1996
Synopsys December 1994 - December 1995
Solsource Computers January 1994 - December 1994
Skills
Distributed Systems, Software Engineering, Perl, Scalability, Cloud Computing, Agile Methodologies, Data Center, System Architecture, System Administration, Virtualization, Enterprise Architecture, Unix, Software Development, Shell Scripting, Integration, Solaris
Education
Florida Institute of Technology 1992 — 1993
Masters
Florida Institute of Technology 1988 — 1992
Bachelors
Space Exploration Technologies February 2014 - Present
Microsoft June 1998 - February 2014
KPMG December 1997 - June 1998
Motorola August 1996 - December 1997
South Florida Water Management District January 1996 - August 1996
Synopsys December 1994 - December 1995
Solsource Computers January 1994 - December 1994
Skills
Distributed Systems, Software Engineering, Perl, Scalability, Cloud Computing, Agile Methodologies, Data Center, System Architecture, System Administration, Virtualization, Enterprise Architecture, Unix, Software Development, Shell Scripting, Integration, Solaris
Education
Florida Institute of Technology 1992 — 1993
Masters
Florida Institute of Technology 1988 — 1992
Bachelors
Carlton Christian's KPMG Experience 1995 - October 1999
Job Chief Financial Officer at Angus Energy
Industry Oil & Energy
Experience
Angus Energy January 2012 - Present
Liberty Power Corp February 2009 - December 2011
Kerzner International July 2006 - December 2008
Rewards Network Inc. 1999 - 2006
KPMG 1995 - October 1999
Southeastern Insurance Group 1987 - 1989
Skills
Financial Reporting, Financial Analysis, Budget, Forecasting, Financial Modeling, GAAP, Accounting, Management, US GAAP, Finance, Internal Controls, Leadership, Due Diligence, Budgets, Process Improvement, Auditing, Risk Management, SEC filings, Sarbanes-Oxley Act, Managerial Finance, Strategic Financial..., Revenue Recognition, Financial Audits, Mergers & Acquisitions, CPA, Cash Management
Education
Florida International University 1994 — 1996
Bachelor of Accounting, Accounting
Meadowbrook High
Angus Energy January 2012 - Present
Liberty Power Corp February 2009 - December 2011
Kerzner International July 2006 - December 2008
Rewards Network Inc. 1999 - 2006
KPMG 1995 - October 1999
Southeastern Insurance Group 1987 - 1989
Skills
Financial Reporting, Financial Analysis, Budget, Forecasting, Financial Modeling, GAAP, Accounting, Management, US GAAP, Finance, Internal Controls, Leadership, Due Diligence, Budgets, Process Improvement, Auditing, Risk Management, SEC filings, Sarbanes-Oxley Act, Managerial Finance, Strategic Financial..., Revenue Recognition, Financial Audits, Mergers & Acquisitions, CPA, Cash Management
Education
Florida International University 1994 — 1996
Bachelor of Accounting, Accounting
Meadowbrook High
Kurt Marty's KPMG Experience August 1999 - February 2002
Job Member at MBIA Capital Advisors, LLC
Industry Accounting
Experience
MBIA Capital Advisors, LLC July 2010 - Present
MowryMartyBain - Certified Public Accountants January 2004 - Present
Resources Planning Group, Inc. February 2002 - July 2010
KPMG August 1999 - February 2002
Deloitte & Touche 2000 - 2002
Grant Thornton January 1996 - August 1999
Skills
Accounting, Estate Tax Planning, Tax, Financial Planning, Financial Management, Tax Compliance, Quickbooks, Tax Preparation, Tax Returns, Income Tax, Tax Services, Retirement Planning, Investments, Asset Management, Trusts, Bookkeeping, Strategic Financial..., Managerial Finance, Finance, CPA, Wealth Management, Securities, QuickBooks, Auditing, Financial Advisory
Education
Xavier University - Williams College of Business 1994 — 1996
MBA, Taxation
Florida Southern College 1989 — 1994
BS, Accounting & Tax
MBIA Capital Advisors, LLC July 2010 - Present
MowryMartyBain - Certified Public Accountants January 2004 - Present
Resources Planning Group, Inc. February 2002 - July 2010
KPMG August 1999 - February 2002
Deloitte & Touche 2000 - 2002
Grant Thornton January 1996 - August 1999
Skills
Accounting, Estate Tax Planning, Tax, Financial Planning, Financial Management, Tax Compliance, Quickbooks, Tax Preparation, Tax Returns, Income Tax, Tax Services, Retirement Planning, Investments, Asset Management, Trusts, Bookkeeping, Strategic Financial..., Managerial Finance, Finance, CPA, Wealth Management, Securities, QuickBooks, Auditing, Financial Advisory
Education
Xavier University - Williams College of Business 1994 — 1996
MBA, Taxation
Florida Southern College 1989 — 1994
BS, Accounting & Tax
William Ackerman's KPMG Experience 1997 - 2001
Job Budget and Finance Director Town of Davie
Industry Financial Services
Experience
Town of Davie June 2007 - Present
City of Coral Springs December 2001 - June 2007
KPMG 1997 - 2001
Skills
Budgets, Cash Flow, Policy, Managerial Finance, Public Speaking, Financial Reporting, Internal Controls, GAAP, Leadership, Strategic Planning, Enterprise Risk..., Financial Modeling, Financial Audits, Revenue Recognition, CPA, SEC filings, Financial Analysis, Cash Management, Sarbanes-Oxley Act, Consolidation, Cash Flow Forecasting, Treasury Management, External Audit, Variance Analysis, Account Reconciliation, IFRS, Capital Budgeting
Education
Florida Atlantic University 1995 — 1997
MBA, Accounting
Florida Atlantic University 1991 — 1995
Bachelor of Science (B.S.), Accounting
Town of Davie June 2007 - Present
City of Coral Springs December 2001 - June 2007
KPMG 1997 - 2001
Skills
Budgets, Cash Flow, Policy, Managerial Finance, Public Speaking, Financial Reporting, Internal Controls, GAAP, Leadership, Strategic Planning, Enterprise Risk..., Financial Modeling, Financial Audits, Revenue Recognition, CPA, SEC filings, Financial Analysis, Cash Management, Sarbanes-Oxley Act, Consolidation, Cash Flow Forecasting, Treasury Management, External Audit, Variance Analysis, Account Reconciliation, IFRS, Capital Budgeting
Education
Florida Atlantic University 1995 — 1997
MBA, Accounting
Florida Atlantic University 1991 — 1995
Bachelor of Science (B.S.), Accounting
Allison Land's KPMG Experience 1990 - 1995
Job Freelance Production Artist at Make and Matter
Industry Graphic Design
Experience
Self-Employed 2010 - Present
Make and Matter September 2011 - Present
Sheshunoff Information Svcs January 2007 - July 2009
T3 2006 - 2006
Whole Foods Market 2004 - 2006
Schlotzsky's 1997 - 2003
KPMG 1990 - 1995
Figs form 1989 - 1990
Skills
Illustrator, Mac, Graphic Design, Adobe Creative Suite, InDesign, Graphics, Newsletters, Photoshop, Brochures, Photography, Image Manipulation, Web Design, Visual Communication, Art, Digital Photography, Microsoft Office, Creative Writing, Copywriting, Multimedia, Art Direction
Education
Florida International University 1985 — 1988
Bachelor of Science (BS), Communication, General
Self-Employed 2010 - Present
Make and Matter September 2011 - Present
Sheshunoff Information Svcs January 2007 - July 2009
T3 2006 - 2006
Whole Foods Market 2004 - 2006
Schlotzsky's 1997 - 2003
KPMG 1990 - 1995
Figs form 1989 - 1990
Skills
Illustrator, Mac, Graphic Design, Adobe Creative Suite, InDesign, Graphics, Newsletters, Photoshop, Brochures, Photography, Image Manipulation, Web Design, Visual Communication, Art, Digital Photography, Microsoft Office, Creative Writing, Copywriting, Multimedia, Art Direction
Education
Florida International University 1985 — 1988
Bachelor of Science (BS), Communication, General
Jeff Milford's KPMG Experience January 1992 - November 1998
Job CFO at Courtney Leasing, Inc.
Industry Transportation/Trucking/Railroad
Experience
Courtney Leasing, Inc. November 2009 - Present
Starwood Vacation Ownership November 1998 - October 2009
Starwood Hotels & Resorts Worldwide, Inc. 1997 - 2009
KPMG January 1992 - November 1998
Skills
Tax, Corporate Tax, Income Tax, Planning, Structuring, Tax Compliance, Tax Accounting, Tax Research, Sales Tax, Hospitality, Cash Flow, Due Diligence, Capital Budgeting, Budgets, Variance Analysis, Project Planning, Financial Statements, Accounting, Compliance, Sarbanes-Oxley Act, GAAP, Internal Controls, Accounts Receivable, International Tax, Financial Reporting
Education
Florida Atlantic University 1990 — 1991
Master's of Taxation
University of Florida 1984 — 1989
Bachelor of Science (B.S.), Accounting
Courtney Leasing, Inc. November 2009 - Present
Starwood Vacation Ownership November 1998 - October 2009
Starwood Hotels & Resorts Worldwide, Inc. 1997 - 2009
KPMG January 1992 - November 1998
Skills
Tax, Corporate Tax, Income Tax, Planning, Structuring, Tax Compliance, Tax Accounting, Tax Research, Sales Tax, Hospitality, Cash Flow, Due Diligence, Capital Budgeting, Budgets, Variance Analysis, Project Planning, Financial Statements, Accounting, Compliance, Sarbanes-Oxley Act, GAAP, Internal Controls, Accounts Receivable, International Tax, Financial Reporting
Education
Florida Atlantic University 1990 — 1991
Master's of Taxation
University of Florida 1984 — 1989
Bachelor of Science (B.S.), Accounting
Darren Wrubel, CISA, CRISC, MBA's KPMG Experience 2001 - 2006
Job Manager, Risk Advisory And Assurance Services Technology at Carnival Corporation
Industry Accounting
Experience
Carnival Corporation April 2013 - Present
Office Depot March 2009 - April 2013
HEICO Corporation 2006 - 2008
KPMG 2001 - 2006
Accenture 2000 - 2001
Skills
Governance, IT Audit, Sarbanes-Oxley Act, CISA, Enterprise Risk..., Internal Audit, SAS70, Internal Controls, Auditing, Sarbanes-Oxley, Risk Assessment, COBIT, PCI DSS, Business Process..., Risk Management, Information Security..., Information Security, Information Technology, Business Continuity, SOX 404, Business Process, Process Improvement, COSO, SDLC, External Audit, ITGC, ERP, Fraud, SSAE 16, Application Security, Business Analysis, Public Speaking, PeopleSoft, SEC filings, ISO 27001, Disaster Recovery, Financial Reporting, Management, SAP, Due Diligence
Education
Stanford University 2013 — 2013
Online Course, Design Thinking- completed with distinction.
Florida International University - College of Business Administration 1997 — 2000
MBA, MIS
University of Florida 1991 — 1993
Carnival Corporation April 2013 - Present
Office Depot March 2009 - April 2013
HEICO Corporation 2006 - 2008
KPMG 2001 - 2006
Accenture 2000 - 2001
Skills
Governance, IT Audit, Sarbanes-Oxley Act, CISA, Enterprise Risk..., Internal Audit, SAS70, Internal Controls, Auditing, Sarbanes-Oxley, Risk Assessment, COBIT, PCI DSS, Business Process..., Risk Management, Information Security..., Information Security, Information Technology, Business Continuity, SOX 404, Business Process, Process Improvement, COSO, SDLC, External Audit, ITGC, ERP, Fraud, SSAE 16, Application Security, Business Analysis, Public Speaking, PeopleSoft, SEC filings, ISO 27001, Disaster Recovery, Financial Reporting, Management, SAP, Due Diligence
Education
Stanford University 2013 — 2013
Online Course, Design Thinking- completed with distinction.
Florida International University - College of Business Administration 1997 — 2000
MBA, MIS
University of Florida 1991 — 1993
Jackie Varela's KPMG Experience November 2002 - November 2004
Job Financial Controller at L'Oreal
Industry Cosmetics
Experience
Road America March 2013 - December 2013
L'Oreal April 2011 - March 2013
Parbel of Florida (L'Oreal) November 2004 - March 2011
KPMG November 2002 - November 2004
Education
Florida International University - College of Business 2003 — 2004
Masters in Taxation
Florida International University - College of Business 1999 — 2003
BBA, Accounting
Road America March 2013 - December 2013
L'Oreal April 2011 - March 2013
Parbel of Florida (L'Oreal) November 2004 - March 2011
KPMG November 2002 - November 2004
Education
Florida International University - College of Business 2003 — 2004
Masters in Taxation
Florida International University - College of Business 1999 — 2003
BBA, Accounting
Irelys Gomez's KPMG Experience January 2002 - October 2004
Job Director of Internal Audit at Norwegian Cruise Line
Industry Leisure, Travel & Tourism
Experience
Norwegian Cruise Line October 2004 - Present
KPMG January 2002 - October 2004
Skills
Certified Fraud Examiner, SOX, Certified Internal..., Internal Audit, Internal Controls, Risk Assessment, IT Audit, Fraud Investigations, Big 4, Risk Management, Report Writing, Accounting, Sarbanes-Oxley Act, Fraud
Education
Florida International University - College of Business 2002 — 2003
Masters, Accounting
Florida International University 1998 — 2001
Bachelors, Accounting
Norwegian Cruise Line October 2004 - Present
KPMG January 2002 - October 2004
Skills
Certified Fraud Examiner, SOX, Certified Internal..., Internal Audit, Internal Controls, Risk Assessment, IT Audit, Fraud Investigations, Big 4, Risk Management, Report Writing, Accounting, Sarbanes-Oxley Act, Fraud
Education
Florida International University - College of Business 2002 — 2003
Masters, Accounting
Florida International University 1998 — 2001
Bachelors, Accounting
Robert Jurado, CPA, JD, LLM (international tax law)'s KPMG Experience 2007 - 2009
Job Tax Law & Accounting Mergers & Acquisitions, Domestic and International
Industry Telecommunications
Experience
Brightstar Corp January 2010 - Present
KPMG 2007 - 2009
United States Marine Corps January 1998 - December 2005
Skills
Tax, International Tax, Corporate Tax, Accounting, Due Diligence, Restructuring, Mergers & Acquisitions, Corporate Law, Transfer Pricing, Tax Law, Income Tax, US GAAP, Sarbanes-Oxley Act
Education
University of Florida - Fredric G. Levin College of Law 2010 — 2011
Post Doctorate, LLM in International Tax Law
University of Florida - Fredric G. Levin College of Law 2003 — 2006
Juris Doctor, Tax Law & Corporate Law
Florida International University - College of Business 1999 — 2002
Bachelor of Science, Accounting
Brightstar Corp January 2010 - Present
KPMG 2007 - 2009
United States Marine Corps January 1998 - December 2005
Skills
Tax, International Tax, Corporate Tax, Accounting, Due Diligence, Restructuring, Mergers & Acquisitions, Corporate Law, Transfer Pricing, Tax Law, Income Tax, US GAAP, Sarbanes-Oxley Act
Education
University of Florida - Fredric G. Levin College of Law 2010 — 2011
Post Doctorate, LLM in International Tax Law
University of Florida - Fredric G. Levin College of Law 2003 — 2006
Juris Doctor, Tax Law & Corporate Law
Florida International University - College of Business 1999 — 2002
Bachelor of Science, Accounting
Orlando Gamarra, CPA's KPMG Experience 1999 - 2002
Job Partner at Sanson, Kline, Jacomino, Tandoc & Gamarra, LLP
Industry Accounting
Experience
Sanson, Kline, Jacomino, Tandoc & Gamarra, LLP October 2011 - Present
Gamarra & Associates, CPA Firm January 2007 - Present
City of Miami 2003 - 2004
KPMG 1999 - 2002
Skills
Auditing, Accounting, Tax, Finance, Income Tax, CPA, Assurance, Financial Accounting, Financial Reporting, Tax Preparation, GAAP
Education
Florida International University - College of Business Administration 1992 — 1996
BS, Accounting
Florida Atlantic University
Master’s Degree, Taxation
Sanson, Kline, Jacomino, Tandoc & Gamarra, LLP October 2011 - Present
Gamarra & Associates, CPA Firm January 2007 - Present
City of Miami 2003 - 2004
KPMG 1999 - 2002
Skills
Auditing, Accounting, Tax, Finance, Income Tax, CPA, Assurance, Financial Accounting, Financial Reporting, Tax Preparation, GAAP
Education
Florida International University - College of Business Administration 1992 — 1996
BS, Accounting
Florida Atlantic University
Master’s Degree, Taxation
Rhanda Smith (rhandasmith[at]yahoo.com)'s KPMG Experience May 2014 - Present
Job Sr. Project Manager at KPMG
Industry Hospital & Health Care
Experience
KPMG May 2014 - Present
OptumInsight (Ingenix Consulting) September 2010 - May 2014
Infosys Consulting April 2009 - August 2010
ITIQ, Inc January 2008 - April 2009
IBM Global Services March 2006 - January 2008
Milliman 2003 - 2006
KPMG 2002 - 2003
CSC 1998 - 2002
PwC 1994 - 1998
Skills
Program Management, SDLC, Cross-functional Team..., Strategy, Integration, CRM, Business Process, Management Consulting, PMO, Project Management, Leadership, Management, Enterprise Software, Risk Management, Governance, Project Planning, Team Building, Healthcare, Consulting, Testing
Education
Florida Institute of Technology 1990 — 1992
MBA, General
University of Maryland College Park 1983 — 1985
Bachelor of Science (BS), Business Administration and Management, General
KPMG May 2014 - Present
OptumInsight (Ingenix Consulting) September 2010 - May 2014
Infosys Consulting April 2009 - August 2010
ITIQ, Inc January 2008 - April 2009
IBM Global Services March 2006 - January 2008
Milliman 2003 - 2006
KPMG 2002 - 2003
CSC 1998 - 2002
PwC 1994 - 1998
Skills
Program Management, SDLC, Cross-functional Team..., Strategy, Integration, CRM, Business Process, Management Consulting, PMO, Project Management, Leadership, Management, Enterprise Software, Risk Management, Governance, Project Planning, Team Building, Healthcare, Consulting, Testing
Education
Florida Institute of Technology 1990 — 1992
MBA, General
University of Maryland College Park 1983 — 1985
Bachelor of Science (BS), Business Administration and Management, General
Cheryl Reynolds CPA, CMA's KPMG Experience August 1998 - December 2000
Job Director of Accounting at Arc Group Worldwide, Inc.
Industry Accounting
Experience
ARC Group Worldwide, Inc. October 2014 - Present
FloMet LLC, an ARC Group Worldwide Company February 2014 - October 2014
Quadrant Metals Technologies, an ARC Group Worldwide Company April 2013 - February 2014
JFS Partners August 2011 - August 2013
Masco Home Services dba Wellhome December 2009 - May 2011
Bairnco Corporation May 2006 - February 2009
Bairnco Corporation May 2005 - May 2006
Tree of Life January 2003 - July 2004
KPMG August 1998 - December 2000
Skills
Accounting System, Retail, JD Edwards, Accounting, Hyperion Enterprise, Financial Analysis, Accounts Receivable, Accounts Payable, Financial Reporting, Cost Accounting, Mergers, Financial Modeling, SAP, SEC Financial Reporting, Internal Controls, Forecasting, Analysis, Mergers & Acquisitions, General Ledger, Budgets, Payroll, US GAAP, Account Reconciliation, Auditing, CMA, Fixed Assets, Financial Statements, Internal Audit, SEC filings, Strategic Financial..., Consolidation, Accruals, Variance Analysis, SEC Filings
Education
University of South Florida 1995 — 1998
5th Year, Accounting
Florida International University 1990 — 1993
BS, Hospitality Management
ARC Group Worldwide, Inc. October 2014 - Present
FloMet LLC, an ARC Group Worldwide Company February 2014 - October 2014
Quadrant Metals Technologies, an ARC Group Worldwide Company April 2013 - February 2014
JFS Partners August 2011 - August 2013
Masco Home Services dba Wellhome December 2009 - May 2011
Bairnco Corporation May 2006 - February 2009
Bairnco Corporation May 2005 - May 2006
Tree of Life January 2003 - July 2004
KPMG August 1998 - December 2000
Skills
Accounting System, Retail, JD Edwards, Accounting, Hyperion Enterprise, Financial Analysis, Accounts Receivable, Accounts Payable, Financial Reporting, Cost Accounting, Mergers, Financial Modeling, SAP, SEC Financial Reporting, Internal Controls, Forecasting, Analysis, Mergers & Acquisitions, General Ledger, Budgets, Payroll, US GAAP, Account Reconciliation, Auditing, CMA, Fixed Assets, Financial Statements, Internal Audit, SEC filings, Strategic Financial..., Consolidation, Accruals, Variance Analysis, SEC Filings
Education
University of South Florida 1995 — 1998
5th Year, Accounting
Florida International University 1990 — 1993
BS, Hospitality Management
Beatrice Garcia's KPMG Experience January 2008 - September 2008
Job Tax Accountant
Industry Accounting
Experience
Berenfeld, Spritzer, Shechter & Sheer September 2008 - April 2010
KPMG January 2008 - September 2008
Ocariz Gitlin & Zomerfeld, CPAs January 2006 - December 2007
Guernica and Gonzalez CPA January 2004 - October 2005
Skills
Tax Research, Partnership Taxation, Tax Compliance, Corporate Tax, Federal Tax
Education
Florida International University 2008 — 2009
Master's degree, Taxation
Florida International University 2004 — 2007
Bachelor's degree, Accounting
Berenfeld, Spritzer, Shechter & Sheer September 2008 - April 2010
KPMG January 2008 - September 2008
Ocariz Gitlin & Zomerfeld, CPAs January 2006 - December 2007
Guernica and Gonzalez CPA January 2004 - October 2005
Skills
Tax Research, Partnership Taxation, Tax Compliance, Corporate Tax, Federal Tax
Education
Florida International University 2008 — 2009
Master's degree, Taxation
Florida International University 2004 — 2007
Bachelor's degree, Accounting
Sean Harrington's KPMG Experience 2000 - 2004
Job CRE Investment and Merchant Banking
Industry Commercial Real Estate
Experience
The Aztec Group, Inc. / Mayan Properties LLC 2012 - Present
Yoli's Granoli, LLC. 2010 - April 2012
NorthStar Realty Finance 2007 - 2010
Cushman & Wakefield 2004 - 2007
KPMG 2000 - 2004
Skills
Debt, Financial Analysis, Budgeting, Negotiation, Real Estate Finance, Real Estate Investment, Property Management, Asset Management, Financial Reporting, Real Estate Economics, Investments, Valuation, Real Estate, Underwriting, Due Diligence, Disposition, Asset Managment, Leases, Investment Properties, Budgets, Financial Modeling, Real Estate Transactions, Brokerage, Commercial Real Estate, Apartments, Real Estate Development, Capital Markets, Real Estate Financing, Corporate Real Estate, Mergers & Acquisitions, Finance, Appraisals, Property, Market Analysis, Acquisitions, Location Intelligence, Shopping Centers, Private Equity, Portfolio Management, Loans
Education
Florida Atlantic University 1999 — 2000
Bachelor of Science (BS), Business Management & International Business
Florida State University - College of Business 1996 — 1998
Dual Major in Management & International Business, Business
The Aztec Group, Inc. / Mayan Properties LLC 2012 - Present
Yoli's Granoli, LLC. 2010 - April 2012
NorthStar Realty Finance 2007 - 2010
Cushman & Wakefield 2004 - 2007
KPMG 2000 - 2004
Skills
Debt, Financial Analysis, Budgeting, Negotiation, Real Estate Finance, Real Estate Investment, Property Management, Asset Management, Financial Reporting, Real Estate Economics, Investments, Valuation, Real Estate, Underwriting, Due Diligence, Disposition, Asset Managment, Leases, Investment Properties, Budgets, Financial Modeling, Real Estate Transactions, Brokerage, Commercial Real Estate, Apartments, Real Estate Development, Capital Markets, Real Estate Financing, Corporate Real Estate, Mergers & Acquisitions, Finance, Appraisals, Property, Market Analysis, Acquisitions, Location Intelligence, Shopping Centers, Private Equity, Portfolio Management, Loans
Education
Florida Atlantic University 1999 — 2000
Bachelor of Science (BS), Business Management & International Business
Florida State University - College of Business 1996 — 1998
Dual Major in Management & International Business, Business
Cary Cabañas Lennerth's KPMG Experience 1996 - 2005
Job Intl Tax Director at Tech Data Corporation
Industry Warehousing
Experience
Tech Data Corporation February 2006 - July 2009
KPMG 1996 - 2005
KPMG LLP 1996 - 2005
Education
Florida International University - College of Business 1992 — 1996
Tech Data Corporation February 2006 - July 2009
KPMG 1996 - 2005
KPMG LLP 1996 - 2005
Education
Florida International University - College of Business 1992 — 1996
Steve Sparling's KPMG Experience 1995 - 1997
Job Focused on Family Business
Industry Farming
Experience
Computer Sciences Corporation May 2010 - June 2014
Computer Sciences Corporation 1998 - 2009
CSC January 2002 - January 2008
CSC Consulting January 2002 - January 2008
CSC Consulting / Computer Sciences Corporation / CSC Index 2002 - 2008
Answerthink, Inc. 1998 - 2003
The Hackett Group 1997 - 2003
Answerthink Consulting July 1997 - November 2002
KPMG Consulting 1996 - 1998
KPMG 1995 - 1997
Skills
Project Planning, IT Strategy, Outsourcing, Business Transformation, IT Outsourcing, Program Management, Enterprise Architecture, Business Process..., Management Consulting, PMO, Offshoring, Professional Services, Cloud Computing, Business Intelligence, Solution Architecture, Business Analysis, Integration, Business Process, Vendor Management, IT Management, IT Service Management, Business Process Design, Strategy, Service Delivery, Project Portfolio..., Pre-sales, Requirements Analysis, Management, Resource Management, PMP, Service Management, Governance, Change Management, ERP, SDLC, Telecommunications, IT Operations, Business Process...
Education
Florida Atlantic University 1976 — 1980
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
Computer Sciences Corporation May 2010 - June 2014
Computer Sciences Corporation 1998 - 2009
CSC January 2002 - January 2008
CSC Consulting January 2002 - January 2008
CSC Consulting / Computer Sciences Corporation / CSC Index 2002 - 2008
Answerthink, Inc. 1998 - 2003
The Hackett Group 1997 - 2003
Answerthink Consulting July 1997 - November 2002
KPMG Consulting 1996 - 1998
KPMG 1995 - 1997
Skills
Project Planning, IT Strategy, Outsourcing, Business Transformation, IT Outsourcing, Program Management, Enterprise Architecture, Business Process..., Management Consulting, PMO, Offshoring, Professional Services, Cloud Computing, Business Intelligence, Solution Architecture, Business Analysis, Integration, Business Process, Vendor Management, IT Management, IT Service Management, Business Process Design, Strategy, Service Delivery, Project Portfolio..., Pre-sales, Requirements Analysis, Management, Resource Management, PMP, Service Management, Governance, Change Management, ERP, SDLC, Telecommunications, IT Operations, Business Process...
Education
Florida Atlantic University 1976 — 1980
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
Omar Kiem, CPA's KPMG Experience 2000 - 2003
Job Assistant Controller
Industry Construction
Experience
National Homebuilder November 2003 - Present
KPMG 2000 - 2003
Education
Florida International University - College of Business 1996 — 1999
BSc., Accounting
National Homebuilder November 2003 - Present
KPMG 2000 - 2003
Education
Florida International University - College of Business 1996 — 1999
BSc., Accounting
Michael Capozzoli, CPA's KPMG Experience 1982 - 1983
Job Vice President Finance/CFO at KDM POP Solutions Group
Industry Consumer Goods
Experience
KDM POP Solutions Group November 2008 - Present
Central Investment, LLC May 1991 - November 2008
Otis Elevator October 1985 - May 1991
Tyco 1983 - 1985
KPMG 1982 - 1983
Skills
Due Diligence, Negotiation, Business Valuation, Budgets, Purchasing, Pricing Strategy, Analysis, Staff Development, Cost Accounting, Strategic Planning, Forecasting, Financial Reporting, Financial Analysis, Revenue Recognition, Acquisition Integration, Sarbanes-Oxley, Cash Management, Managerial Finance, Mergers, Accounting, Internal Controls, Strategy, Leadership, Auditing
Education
Florida Atlantic University 1980 — 1982
BBA, Accountancy
KDM POP Solutions Group November 2008 - Present
Central Investment, LLC May 1991 - November 2008
Otis Elevator October 1985 - May 1991
Tyco 1983 - 1985
KPMG 1982 - 1983
Skills
Due Diligence, Negotiation, Business Valuation, Budgets, Purchasing, Pricing Strategy, Analysis, Staff Development, Cost Accounting, Strategic Planning, Forecasting, Financial Reporting, Financial Analysis, Revenue Recognition, Acquisition Integration, Sarbanes-Oxley, Cash Management, Managerial Finance, Mergers, Accounting, Internal Controls, Strategy, Leadership, Auditing
Education
Florida Atlantic University 1980 — 1982
BBA, Accountancy
Jennifer Torres, CPA, MST's KPMG Experience 2000 - 2003
Job Tax Professional
Industry Information Technology and Services
Experience
Amadeus Accounting MgrGlobeCast2003 - 2003
KPMG 2000 - 2003
Skills
Tax, Financial Accounting, Corporate Tax, Tax Preparation, Tax Accounting, Accounting, International Tax, US GAAP, GAAP, Financial Reporting, Auditing, Financial Statements, Internal Controls, Revenue Recognition, Cash Flow, Transfer Pricing
Education
Florida International University 1999 — 2001
MST, Taxation
University of Miami 1994 — 1998
BBA, Accounting
Amadeus Accounting MgrGlobeCast2003 - 2003
KPMG 2000 - 2003
Skills
Tax, Financial Accounting, Corporate Tax, Tax Preparation, Tax Accounting, Accounting, International Tax, US GAAP, GAAP, Financial Reporting, Auditing, Financial Statements, Internal Controls, Revenue Recognition, Cash Flow, Transfer Pricing
Education
Florida International University 1999 — 2001
MST, Taxation
University of Miami 1994 — 1998
BBA, Accounting
Omar A. Guzman's KPMG Experience 2001 - 2003
Job Senior Internal Auditor at Norwegian Cruise Line
Industry Leisure, Travel & Tourism
Experience
Norwegian Cruise Line 2006 - Present
Dole Fresh Flowers 2005 - 2006
Florida Power & Light 2004 - 2005
Perry Ellis International - @PEICorp 2003 - 2004
KPMG 2001 - 2003
Skills
Internal Audit, Risk Assessment, ACL, Fraud Investigations, Data Analysis, Compliance, Financial Analysis, Financial Reporting, Accounting, Process Improvement, Microsoft Visio, Microsoft Excel..., Hyperion Reports, Sarbanes-Oxley Act, Financial Audits, Audit Data Analytics, COSO 2013 Framework, Internal Controls, Auditing, Sarbanes-Oxley, Microsoft Excel, Finance, GAAP, SEC Filings
Education
Florida International University - College of Business 1996 — 2000
College of Business Administration, Accounting and Management Information Systems (MIS)
Norwegian Cruise Line 2006 - Present
Dole Fresh Flowers 2005 - 2006
Florida Power & Light 2004 - 2005
Perry Ellis International - @PEICorp 2003 - 2004
KPMG 2001 - 2003
Skills
Internal Audit, Risk Assessment, ACL, Fraud Investigations, Data Analysis, Compliance, Financial Analysis, Financial Reporting, Accounting, Process Improvement, Microsoft Visio, Microsoft Excel..., Hyperion Reports, Sarbanes-Oxley Act, Financial Audits, Audit Data Analytics, COSO 2013 Framework, Internal Controls, Auditing, Sarbanes-Oxley, Microsoft Excel, Finance, GAAP, SEC Filings
Education
Florida International University - College of Business 1996 — 2000
College of Business Administration, Accounting and Management Information Systems (MIS)
Bradford West's KPMG Experience January 1990 - January 1992
Job General counsel; corporate and securities attorney.
Industry Law Practice
Experience
West PLC April 2000 - Present
Five Tops Management LLC 2007 - 2014
Builder2Builder.com Inc. April 2000 - March 2001
Lowndes, Drosdick, Doster, Kantor & Reed, P.A. January 1996 - April 2000
Greenberg Traurig January 1992 - January 1996
KPMG January 1990 - January 1992
Morgan, Lewis & Bockius LLP May 1988 - January 1990
KPMG August 1983 - May 1988
Skills
General counsel, Corporate and securities, Mergers and acquisitions, SEC Financial Reporting, Joint ventures and..., Corporate Governance, Public Equity Offerings, Private Placements, Venture Capital, Private Equity, Securitizations, Mezzanine debt
Education
University of Miami School of Law 1984 — 1988
Juris Doctor, Law
Florida State University 1979 — 1983
BS, Accounting
West PLC April 2000 - Present
Five Tops Management LLC 2007 - 2014
Builder2Builder.com Inc. April 2000 - March 2001
Lowndes, Drosdick, Doster, Kantor & Reed, P.A. January 1996 - April 2000
Greenberg Traurig January 1992 - January 1996
KPMG January 1990 - January 1992
Morgan, Lewis & Bockius LLP May 1988 - January 1990
KPMG August 1983 - May 1988
Skills
General counsel, Corporate and securities, Mergers and acquisitions, SEC Financial Reporting, Joint ventures and..., Corporate Governance, Public Equity Offerings, Private Placements, Venture Capital, Private Equity, Securitizations, Mezzanine debt
Education
University of Miami School of Law 1984 — 1988
Juris Doctor, Law
Florida State University 1979 — 1983
BS, Accounting
Michelle Riegler, CPA's KPMG Experience January 2002 - March 2008
Job Controller
Industry Real Estate
Experience
Rialto Capital Management June 2011 - Present
The Related Group March 2008 - June 2011
KPMG January 2002 - March 2008
Education
Florida International University 1997 — 2000
Bachelor, Accounting
Miami Dade College 1995 — 1997
Associates, Accounting
Rialto Capital Management June 2011 - Present
The Related Group March 2008 - June 2011
KPMG January 2002 - March 2008
Education
Florida International University 1997 — 2000
Bachelor, Accounting
Miami Dade College 1995 — 1997
Associates, Accounting
Sara Herrera's KPMG Experience September 1991 - July 1996
Job Financial Controller at Bupa
Industry Entertainment
Experience
Bupa April 2010 - Present
Live Nation July 2007 - April 2010
Warner Music Latina May 1997 - July 2007
Carnival Corporation July 1996 - May 1997
KPMG September 1991 - July 1996
Skills
Contract Negotiation, Personnel Management, Strategic Financial..., Sarbanes-Oxley Act, Mergers, Internal Controls, Analysis, Mergers & Acquisitions, Financial Reporting, Accounting, Budgets, Management, Managerial Finance, Finance
Education
Pepperdine University, The George L. Graziadio School of Business and Management 1990 — 1991
MBA, Finance
Florida International University - College of Business Administration 1985 — 1989
Bachelors in Accounting
Bupa April 2010 - Present
Live Nation July 2007 - April 2010
Warner Music Latina May 1997 - July 2007
Carnival Corporation July 1996 - May 1997
KPMG September 1991 - July 1996
Skills
Contract Negotiation, Personnel Management, Strategic Financial..., Sarbanes-Oxley Act, Mergers, Internal Controls, Analysis, Mergers & Acquisitions, Financial Reporting, Accounting, Budgets, Management, Managerial Finance, Finance
Education
Pepperdine University, The George L. Graziadio School of Business and Management 1990 — 1991
MBA, Finance
Florida International University - College of Business Administration 1985 — 1989
Bachelors in Accounting
Samantha Leonard's KPMG Experience January 2007 - February 2009
Job Senior Accountant Internal Financial Reporting at Royal Caribbean International
Industry Accounting
Experience
Bacardi January 2013 - Present
Royal Caribbean International February 2009 - December 2012
KPMG January 2007 - February 2009
Education
Florida International University
Bacardi January 2013 - Present
Royal Caribbean International February 2009 - December 2012
KPMG January 2007 - February 2009
Education
Florida International University
Andreea Cioara's KPMG Experience 2001 - 2006
Job Director of Tax Services at Berkowitz Dick Pollack & Brant
Industry Accounting
Experience
Berkowitz Dick Pollack & Brant August 2006 - Present
KPMG 2001 - 2006
Skills
CPA, Tax, Real Estate, S Corporations, Tax Advisory, Property Tax, Financial Modeling, Financial Planners, Due Diligence, FIN 48, Leadership, Financial Reporting, Tax Research, Partnership Taxation, Corporate Tax, International Tax, Tax Accounting
Education
Florida International University - College of Business 1996 — 2000
Bachelor
Florida International University-Honors College 1996 — 2000
Bachelor
Florida International University - Executive Master of Science in Taxation
Master of Science in Taxation
Berkowitz Dick Pollack & Brant August 2006 - Present
KPMG 2001 - 2006
Skills
CPA, Tax, Real Estate, S Corporations, Tax Advisory, Property Tax, Financial Modeling, Financial Planners, Due Diligence, FIN 48, Leadership, Financial Reporting, Tax Research, Partnership Taxation, Corporate Tax, International Tax, Tax Accounting
Education
Florida International University - College of Business 1996 — 2000
Bachelor
Florida International University-Honors College 1996 — 2000
Bachelor
Florida International University - Executive Master of Science in Taxation
Master of Science in Taxation
Terry Whalen's KPMG Experience November 1994 - November 1995
Job President, LTC Federal Group
Industry Management Consulting
Experience
LTC Federal Group Business ExecutiveNational Geospatial-Intelligence AgencyMarch 2005 - August 2014
Navy Enterprise Resource Planning Program Office March 2003 - March 2005
Office of the Secretary of Defense, Logistics & Material Readiness Office October 2001 - March 2003
LTC Federal Group 1999 - 2001
Systems Planning and Analysis, Inc July 1997 - October 1999
Booz Allen Hamilton November 1995 - July 1997
KPMG November 1994 - November 1995
Naval Sea Systems Command (NAVSEA) August 1989 - November 1994
NAVSEA 1991 - 1993
Long Beach Naval Shipyard October 1986 - August 1989
Skills
National Security, Defense, Intelligence Community, Military, Program Management, Strategic Planning, Business Process..., Government Contracting, Financial Management, Systems Engineering, Leadership Development, Small Business..., Government, DoD, Management, Operational Planning, Intelligence Analysis
Education
Florida Institute of Technology
MBA
Gettysburg College
Sociology & Education
LTC Federal Group Business ExecutiveNational Geospatial-Intelligence AgencyMarch 2005 - August 2014
Navy Enterprise Resource Planning Program Office March 2003 - March 2005
Office of the Secretary of Defense, Logistics & Material Readiness Office October 2001 - March 2003
LTC Federal Group 1999 - 2001
Systems Planning and Analysis, Inc July 1997 - October 1999
Booz Allen Hamilton November 1995 - July 1997
KPMG November 1994 - November 1995
Naval Sea Systems Command (NAVSEA) August 1989 - November 1994
NAVSEA 1991 - 1993
Long Beach Naval Shipyard October 1986 - August 1989
Skills
National Security, Defense, Intelligence Community, Military, Program Management, Strategic Planning, Business Process..., Government Contracting, Financial Management, Systems Engineering, Leadership Development, Small Business..., Government, DoD, Management, Operational Planning, Intelligence Analysis
Education
Florida Institute of Technology
MBA
Gettysburg College
Sociology & Education
Ray Machado's KPMG Experience 1997 - 1999
Job Senior Vice President at First American Title
Industry Accounting
Experience
First American Title Insurance Company 2010 - Present
PCAOB 2005 - 2010
Deloitte & Touche LLP 1999 - 2004
KPMG 1997 - 1999
Skills
Financial Analysis, Due Diligence, Sarbanes-Oxley Act, Internal Controls, Mergers & Acquisitions, Accounting
Education
Florida International University
Accounting
Santa Clara University
Doctor of Law (J.D.), Law
First American Title Insurance Company 2010 - Present
PCAOB 2005 - 2010
Deloitte & Touche LLP 1999 - 2004
KPMG 1997 - 1999
Skills
Financial Analysis, Due Diligence, Sarbanes-Oxley Act, Internal Controls, Mergers & Acquisitions, Accounting
Education
Florida International University
Accounting
Santa Clara University
Doctor of Law (J.D.), Law
Diana Gonzalez, CPA's KPMG Experience 2006 - 2009
Job Accounting Professional
Industry Accounting
Experience
Norwegian Cruise Line September 2011 - Present
Burger King Corporation July 2009 - May 2011
Burger King Corporation 2009 - 2011
KPMG 2006 - 2009
Skills
Business Analysis, Financial Accounting, GAAP, Auditing, Financial Reporting, Accounting
Education
Florida International University 2005 — 2006
Masters, Accounting
Florida International University 2000 — 2004
Bachelors, Accounting
Norwegian Cruise Line September 2011 - Present
Burger King Corporation July 2009 - May 2011
Burger King Corporation 2009 - 2011
KPMG 2006 - 2009
Skills
Business Analysis, Financial Accounting, GAAP, Auditing, Financial Reporting, Accounting
Education
Florida International University 2005 — 2006
Masters, Accounting
Florida International University 2000 — 2004
Bachelors, Accounting
Gil Carneiro's KPMG Experience May 2014 - March 2015
Job SAP BPC Project Manager at Spirit Airlines
Industry Information Technology and Services
Experience
Spirit Airlines March 2015 - Present
KPMG May 2014 - March 2015
Aster Group - An itelligence Company March 2011 - April 2014
American Airlines/ TNT Technologies March 2010 - March 2011
ASTAR Air Cargo May 2007 - July 2009
American Airlines March 2006 - May 2007
The Hartford January 2004 - March 2006
Atico International August 2000 - February 2002
Skills
SAP, Business Intelligence, Business Objects, Business Analysis, Leadership, Financial Analysis, Process Improvement, Budgets, Business Process, ERP, SAP BPC, VBA, Corporate Finance, Management, Managerial Skills, Analysis, Financial Reporting, Business Planning, Forecasting, Financial Modeling, Strategic Planning, Business Strategy, Finance, Accounting, Management Consulting, Project Management, Project Planning, Database Design, Mergers & Acquisitions, Essbase, Business Process..., Data Management, Data Warehousing, Microsoft Excel, SQL, Microsoft SQL Server, SAP ERP, SAP BI, EPM, SAP BW, Internal Controls, Microsoft Office, Analytics, Product Management, Financial Accounting, Software Project..., Data Analysis, Data Modeling, Database Administration, Project Coordination
Education
Florida International University 2002 — 2003
Master of Business Administration (M.B.A.), International Business
University of Florida 1995 — 1999
Bachelor's Degree, Food & Resource Economics
Spirit Airlines March 2015 - Present
KPMG May 2014 - March 2015
Aster Group - An itelligence Company March 2011 - April 2014
American Airlines/ TNT Technologies March 2010 - March 2011
ASTAR Air Cargo May 2007 - July 2009
American Airlines March 2006 - May 2007
The Hartford January 2004 - March 2006
Atico International August 2000 - February 2002
Skills
SAP, Business Intelligence, Business Objects, Business Analysis, Leadership, Financial Analysis, Process Improvement, Budgets, Business Process, ERP, SAP BPC, VBA, Corporate Finance, Management, Managerial Skills, Analysis, Financial Reporting, Business Planning, Forecasting, Financial Modeling, Strategic Planning, Business Strategy, Finance, Accounting, Management Consulting, Project Management, Project Planning, Database Design, Mergers & Acquisitions, Essbase, Business Process..., Data Management, Data Warehousing, Microsoft Excel, SQL, Microsoft SQL Server, SAP ERP, SAP BI, EPM, SAP BW, Internal Controls, Microsoft Office, Analytics, Product Management, Financial Accounting, Software Project..., Data Analysis, Data Modeling, Database Administration, Project Coordination
Education
Florida International University 2002 — 2003
Master of Business Administration (M.B.A.), International Business
University of Florida 1995 — 1999
Bachelor's Degree, Food & Resource Economics
Mary Wood, CPA's KPMG Experience 1976 - 1995
Job Former Controller at The AES Corporation
Industry Accounting
Experience
The AES Corporation July 2007 - March 2013
DHL 2002 - 2004
ANC Rental 1999 - 2002
AutoNation 1996 - 1999
KPMG 1976 - 1995
Skills
Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Modeling, Mergers & Acquisitions, Accounting, Forecasting, Due Diligence, Auditing, Finance, Managerial Finance, Internal Audit, Financial Accounting, SEC filings, Tax, GAAP
Education
Florida Atlantic University 1975 — 1976
BBA, Accounting
Florida Atlantic University 1974 — 1976
Bachelor of Business Administration, Accounting
The AES Corporation July 2007 - March 2013
DHL 2002 - 2004
ANC Rental 1999 - 2002
AutoNation 1996 - 1999
KPMG 1976 - 1995
Skills
Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Modeling, Mergers & Acquisitions, Accounting, Forecasting, Due Diligence, Auditing, Finance, Managerial Finance, Internal Audit, Financial Accounting, SEC filings, Tax, GAAP
Education
Florida Atlantic University 1975 — 1976
BBA, Accounting
Florida Atlantic University 1974 — 1976
Bachelor of Business Administration, Accounting
Erica Dunmyer's KPMG Experience August 2004 - April 2006
Job Vice President, General Counsel at Atlantis, Paradise Island, Bahamas
Industry Law Practice
Experience
Atlantis, Paradise Island, Bahamas May 2015 - Present
LNR Property LLC June 2011 - May 2015
Tripp Scott, P.A. November 2006 - June 2011
KPMG August 2004 - April 2006
Skills
Due to new Florida Bar...
Education
University of Florida - Fredric G. Levin College of Law 2003 — 2004
LLM, Tax
St. Thomas University School of Law 2000 — 2003
JD, Law
Florida International University 1997 — 2000
BA, International Relations
Atlantis, Paradise Island, Bahamas May 2015 - Present
LNR Property LLC June 2011 - May 2015
Tripp Scott, P.A. November 2006 - June 2011
KPMG August 2004 - April 2006
Skills
Due to new Florida Bar...
Education
University of Florida - Fredric G. Levin College of Law 2003 — 2004
LLM, Tax
St. Thomas University School of Law 2000 — 2003
JD, Law
Florida International University 1997 — 2000
BA, International Relations
Laura Maso's KPMG Experience September 1986 - March 1994
Job Manager, Financial Systems at Burger King Corporation
Industry Restaurants
Experience
Burger King Corporation August 1995 - Present
KPMG September 1986 - March 1994
Skills
Sarbanes-Oxley Act, Treasury, Forecasting
Education
Florida International University - College of Business 1981 — 1985
Masters, Accounting/Tax
Burger King Corporation August 1995 - Present
KPMG September 1986 - March 1994
Skills
Sarbanes-Oxley Act, Treasury, Forecasting
Education
Florida International University - College of Business 1981 — 1985
Masters, Accounting/Tax
Norlan Fernandez's KPMG Experience August 2001 - July 2005
Job Director of Corporate Financial Planning & Analysis at Ryder System, Inc.
Industry Transportation/Trucking/Railroad
Experience
Ryder System, Inc. April 2011 - Present
Ryder System, Inc. March 2008 - April 2011
Bacardi July 2005 - March 2008
KPMG August 2001 - July 2005
Skills
Financial Reporting, Financial Analysis, Strategic Financial..., Forecasting, Hyperion Enterprise, Accounting, Process Improvement, Sarbanes-Oxley Act, Variance Analysis, Budgets, Essbase, Hyperion Planning, Internal Controls, Managerial Finance, US GAAP, Corporate Finance, Certified Public..., Financial Modeling
Education
Florida International University
Masters of Accounting
Florida International University
Bachelor of Accounting
Ryder System, Inc. April 2011 - Present
Ryder System, Inc. March 2008 - April 2011
Bacardi July 2005 - March 2008
KPMG August 2001 - July 2005
Skills
Financial Reporting, Financial Analysis, Strategic Financial..., Forecasting, Hyperion Enterprise, Accounting, Process Improvement, Sarbanes-Oxley Act, Variance Analysis, Budgets, Essbase, Hyperion Planning, Internal Controls, Managerial Finance, US GAAP, Corporate Finance, Certified Public..., Financial Modeling
Education
Florida International University
Masters of Accounting
Florida International University
Bachelor of Accounting
Dalia Poussin's KPMG Experience October 2011 - Present
Job Tax Associate at KPMG
Industry Accounting
Experience
KPMG October 2011 - Present
Karisma Hotels July 2010 - May 2011
ALPFA January 2010 - May 2010
Skills
Mutual Funds, Provision, Corporate Tax, Partnership Taxation, US GAAP, Auditing, Tax Research, Financial Analysis, Financial Statements, Accounting, Account Reconciliation, Tax, Fixed Assets, Internal Audit, External Audit, GAAP, International Tax, QuickBooks, Tax Returns, CPA, Payroll, Journal Entries, GoSystems, Management, SEC filings, Financial Reporting, Tax Preparation, Internal Controls, Income Tax, Big 4, State Tax, Financial Accounting, High Net Worth..., Sarbanes-Oxley Act, Finance, Tax Accounting, Cash Flow, General Ledger, Tax Advisory
Education
Florida International University 2010 — 2011
Executive Masters of Science in Taxation (EMST), Tax
Florida International University 2006 — 2010
Bachelor of Accounting, Accounting
KPMG October 2011 - Present
Karisma Hotels July 2010 - May 2011
ALPFA January 2010 - May 2010
Skills
Mutual Funds, Provision, Corporate Tax, Partnership Taxation, US GAAP, Auditing, Tax Research, Financial Analysis, Financial Statements, Accounting, Account Reconciliation, Tax, Fixed Assets, Internal Audit, External Audit, GAAP, International Tax, QuickBooks, Tax Returns, CPA, Payroll, Journal Entries, GoSystems, Management, SEC filings, Financial Reporting, Tax Preparation, Internal Controls, Income Tax, Big 4, State Tax, Financial Accounting, High Net Worth..., Sarbanes-Oxley Act, Finance, Tax Accounting, Cash Flow, General Ledger, Tax Advisory
Education
Florida International University 2010 — 2011
Executive Masters of Science in Taxation (EMST), Tax
Florida International University 2006 — 2010
Bachelor of Accounting, Accounting
Claudia D. Orozco's KPMG Experience January 2000 - October 2004
Job Tax at Amadeus North America, Inc.
Industry Information Technology and Services
Experience
Amadeus North America, Inc. October 2008 - Present
Kerzner International November 2004 - October 2008
KPMG January 2000 - October 2004
Education
Florida International University - College of Business 2000 — 2003
MST, Taxation
Florida International University - College of Business 1997 — 1999
BA, Accounting
Amadeus North America, Inc. October 2008 - Present
Kerzner International November 2004 - October 2008
KPMG January 2000 - October 2004
Education
Florida International University - College of Business 2000 — 2003
MST, Taxation
Florida International University - College of Business 1997 — 1999
BA, Accounting
Julissa Barrios-Balbin's KPMG Experience September 1996 - February 2002
Job Accounting Professional
Industry Accounting
Experience
MTV Networks 2010 - Present
Planet Automotive Group June 2002 - June 2009
KPMG September 1996 - February 2002
Education
Florida International University 1990 — 1997
Bachelor's Degree, Accounting
MTV Networks 2010 - Present
Planet Automotive Group June 2002 - June 2009
KPMG September 1996 - February 2002
Education
Florida International University 1990 — 1997
Bachelor's Degree, Accounting
William Merrell's KPMG Experience 1977 - 1978
Job CPA
Industry Accounting
Experience
Klein & Rizzo, CPA May 2010 - Present
ParenteBeard LLC 1997 - 2010
KPMG 1977 - 1978
PwC 1976 - 1977
Skills
CPA, GAAP, Tax Preparation, Partnership Taxation, Tax Research, Corporate Tax, SEC filings, ProSystem fx Tax, Tax, Income Tax, S Corporations, Auditing, Tax Returns, Tax Accounting, US GAAP, Forensic Accounting, Financial Statements, Assurance, US Tax, Accountants, Tax Advisory
Education
Florida International University 1989 — 1990
MAcc, Accounting
Florida State University - College of Business 1974 — 1975
BS, Accounting
Klein & Rizzo, CPA May 2010 - Present
ParenteBeard LLC 1997 - 2010
KPMG 1977 - 1978
PwC 1976 - 1977
Skills
CPA, GAAP, Tax Preparation, Partnership Taxation, Tax Research, Corporate Tax, SEC filings, ProSystem fx Tax, Tax, Income Tax, S Corporations, Auditing, Tax Returns, Tax Accounting, US GAAP, Forensic Accounting, Financial Statements, Assurance, US Tax, Accountants, Tax Advisory
Education
Florida International University 1989 — 1990
MAcc, Accounting
Florida State University - College of Business 1974 — 1975
BS, Accounting
Erika Velasco's KPMG Experience December 2011 - June 2013
Job Accountant Manager at Tractor Export
Industry Accounting
Experience
Tractor Export February 2015 - Present
KPMG December 2011 - June 2013
Belleza Natural Colombia January 2010 - June 2010
Skills
Accounting, Financial Reporting, Auditing, Microsoft Excel, Financial Analysis, Microsoft Office, Financial Accounting, Tax, Internal Controls, Microsoft Word, PowerPoint, Budgets, QuickBooks, Customer Service, Accounts Payable
Education
Florida International University 2010 — 2014
Bachelor of Business Administration (BBA), International Business
Universidad Sergio Arboleda 2010 — 2014
Bachelor of Finance and International Trade, International Finance
Universidad Sergio Arboleda 2012 — 2012
Young Executive Training Program YETP, International Finance
Universidad Sergio Arboleda 2007 — 2012
Accountant, Accounting and Finance, Bachelor
Tractor Export February 2015 - Present
KPMG December 2011 - June 2013
Belleza Natural Colombia January 2010 - June 2010
Skills
Accounting, Financial Reporting, Auditing, Microsoft Excel, Financial Analysis, Microsoft Office, Financial Accounting, Tax, Internal Controls, Microsoft Word, PowerPoint, Budgets, QuickBooks, Customer Service, Accounts Payable
Education
Florida International University 2010 — 2014
Bachelor of Business Administration (BBA), International Business
Universidad Sergio Arboleda 2010 — 2014
Bachelor of Finance and International Trade, International Finance
Universidad Sergio Arboleda 2012 — 2012
Young Executive Training Program YETP, International Finance
Universidad Sergio Arboleda 2007 — 2012
Accountant, Accounting and Finance, Bachelor
Max Anderson's KPMG Experience October 2010 - Present
Job Manager Audit at KPMG
Industry Accounting
Experience
KPMG, LLP October 2010 - Present
KPMG October 2010 - Present
Skills
SEC filings, US GAAP, GAAP, IFRS, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Reporting, Big 4, Accounting, Assurance, CPA, Revenue Recognition, Financial Analysis, Account Reconciliation, Corporate Tax, Forensic Accounting, Internal Audit, Tax, Financial Statements, Sarbanes-Oxley, SOX 404, Consolidation, General Ledger, SEC Filings, External Audit, Financial Audits
Education
University of Miami - School of Business 2009 — 2010
Master of Professional Accounting, Accounting
Florida International University - College of Business 2006 — 2008
Bachelors, Accounting
KPMG, LLP October 2010 - Present
KPMG October 2010 - Present
Skills
SEC filings, US GAAP, GAAP, IFRS, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Reporting, Big 4, Accounting, Assurance, CPA, Revenue Recognition, Financial Analysis, Account Reconciliation, Corporate Tax, Forensic Accounting, Internal Audit, Tax, Financial Statements, Sarbanes-Oxley, SOX 404, Consolidation, General Ledger, SEC Filings, External Audit, Financial Audits
Education
University of Miami - School of Business 2009 — 2010
Master of Professional Accounting, Accounting
Florida International University - College of Business 2006 — 2008
Bachelors, Accounting
Diana Ravitz's KPMG Experience January 2004 - June 2006
Job Tax Director at PricewaterhouseCoopers
Industry Accounting
Experience
PricewaterhouseCoopers July 2006 - Present
KPMG January 2004 - June 2006
Skills
Corporate Tax, Tax Accounting, Tax Research, Income Tax, Big 4, US GAAP, CPA
Education
Florida International University - College of Business 2003 — 2004
MST, Taxation
University of Miami - School of Business 1999 — 2003
Bachelor of Business Administration (B.B.A.), Accounting and Finance
PricewaterhouseCoopers July 2006 - Present
KPMG January 2004 - June 2006
Skills
Corporate Tax, Tax Accounting, Tax Research, Income Tax, Big 4, US GAAP, CPA
Education
Florida International University - College of Business 2003 — 2004
MST, Taxation
University of Miami - School of Business 1999 — 2003
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Christopher F. Moore, ITIL's KPMG Experience January 2012 - Present
Job IT Strategy at KPMG
Industry Information Technology and Services
Experience
KPMG January 2012 - Present
Free-Lance IT Consultant January 2011 - December 2011
University of Florida October 2010 - December 2011
HD Supply May 2011 - August 2011
Association for Information Systems - University of Florida December 2010 - April 2011
Skills
Visio, Microsoft SQL Server, IT Audit, UML, HTML, Business Analysis, Microsoft Office, JavaScript, Relational Databases, PHP, Java, jQuery, Statistical Modeling, SQL, Data Analysis, Project Management, IT Strategy, HTML + CSS, IT Operations, Open Source, Green IT, Microeconomics, Economic Modeling, SharePoint, Disaster Recovery, Software Documentation, Oracle, Strategy, PeopleSoft, Business Process..., Requirements Analysis, Systems Analysis, Requirements Gathering, Enterprise application..., Program Management, Rational DOORS, Software Lifecycle...
Education
University of Florida 2010 — 2011
Master of Science, Information Systems and Operations Management
Florida State University 2006 — 2010
B.S, Economics and Applied Economics
KPMG January 2012 - Present
Free-Lance IT Consultant January 2011 - December 2011
University of Florida October 2010 - December 2011
HD Supply May 2011 - August 2011
Association for Information Systems - University of Florida December 2010 - April 2011
Skills
Visio, Microsoft SQL Server, IT Audit, UML, HTML, Business Analysis, Microsoft Office, JavaScript, Relational Databases, PHP, Java, jQuery, Statistical Modeling, SQL, Data Analysis, Project Management, IT Strategy, HTML + CSS, IT Operations, Open Source, Green IT, Microeconomics, Economic Modeling, SharePoint, Disaster Recovery, Software Documentation, Oracle, Strategy, PeopleSoft, Business Process..., Requirements Analysis, Systems Analysis, Requirements Gathering, Enterprise application..., Program Management, Rational DOORS, Software Lifecycle...
Education
University of Florida 2010 — 2011
Master of Science, Information Systems and Operations Management
Florida State University 2006 — 2010
B.S, Economics and Applied Economics
Nichole Alvarez's KPMG Experience August 2004 - November 2010
Job CPA
Industry Accounting
Experience
Self Employed - Independent Consultant July 2012 - Present
Ryder System, Inc. December 2010 - May 2012
KPMG August 2004 - November 2010
Skills
Sarbanes-Oxley Act, SEC filings, Internal Controls, GAAP, Financial Reporting, Auditing, US GAAP, External Audit, CPA, Accounting, Financial Accounting, Sarbanes-Oxley, Big 4, Financial Statements, Financial Analysis, Consolidation, General Ledger, Financial Audits, Cash Flow, Corporate Tax, Internal Audit, Revenue Recognition, Variance Analysis, IFRS, Fixed Assets, Tax
Education
Nova Southeastern University 2005 — 2006
Masters, Accounting
Florida International University - College of Business Administration 2000 — 2004
Bachelor of Science, Accounting
Self Employed - Independent Consultant July 2012 - Present
Ryder System, Inc. December 2010 - May 2012
KPMG August 2004 - November 2010
Skills
Sarbanes-Oxley Act, SEC filings, Internal Controls, GAAP, Financial Reporting, Auditing, US GAAP, External Audit, CPA, Accounting, Financial Accounting, Sarbanes-Oxley, Big 4, Financial Statements, Financial Analysis, Consolidation, General Ledger, Financial Audits, Cash Flow, Corporate Tax, Internal Audit, Revenue Recognition, Variance Analysis, IFRS, Fixed Assets, Tax
Education
Nova Southeastern University 2005 — 2006
Masters, Accounting
Florida International University - College of Business Administration 2000 — 2004
Bachelor of Science, Accounting
Victor Landy Glavach, CPA's KPMG Experience July 2007 - June 2008
Job Field Finance Director
Industry Transportation/Trucking/Railroad
Experience
Ryder System, Inc. October 2013 - Present
Wheaton College April 2012 - October 2013
Ryder System, Inc. September 2011 - April 2012
Ryder System, Inc. July 2008 - September 2011
KPMG July 2007 - June 2008
KPMG July 2004 - June 2007
KPMG June 2003 - June 2004
Westminster Christian School August 1996 - June 2001
Skills
CPA, Financial Analysis, Accounting, Finance, Financial Reporting, Sarbanes-Oxley Act, GAAP, Auditing, Financial Accounting, Budgets, Corporate Finance, US GAAP, Internal Controls, Operations Management, SEC filings, Financial Statements, External Audit, Variance Analysis
Education
Taylor University 1990 — 1994
BA, Christian Education & Biblical Literature
Florida International University - College of Business
MACC, Accounting
Ryder System, Inc. October 2013 - Present
Wheaton College April 2012 - October 2013
Ryder System, Inc. September 2011 - April 2012
Ryder System, Inc. July 2008 - September 2011
KPMG July 2007 - June 2008
KPMG July 2004 - June 2007
KPMG June 2003 - June 2004
Westminster Christian School August 1996 - June 2001
Skills
CPA, Financial Analysis, Accounting, Finance, Financial Reporting, Sarbanes-Oxley Act, GAAP, Auditing, Financial Accounting, Budgets, Corporate Finance, US GAAP, Internal Controls, Operations Management, SEC filings, Financial Statements, External Audit, Variance Analysis
Education
Taylor University 1990 — 1994
BA, Christian Education & Biblical Literature
Florida International University - College of Business
MACC, Accounting
Efy DiStefano's KPMG Experience August 1990 - August 2002
Job Director of Tax at Watsco, Inc
Industry Accounting
Experience
Watsco, Inc March 2003 - Present
KPMG August 1990 - August 2002
Skills
US Tax, SEC filings, FIN 48, Tax Research, International Tax, Tax, US GAAP, Tax Accounting, Corporate Tax, Tax Law, Internal Controls, Sarbanes-Oxley Act, Property Tax, Tax Advisory, Transfer Pricing, Auditing, CPA, Sales Tax, Sarbanes-Oxley, Income Tax, State Tax, Partnership Taxation, Use Tax, Big 4, Tax Returns, Indirect Taxation, Financial Reporting, GAAP, IRS, Accounting, General Ledger, Tax Preparation, Financial Accounting, FAS109, Due Diligence, Cash Flow, Sales & Use Tax, Fixed Assets, Revenue Recognition, Internal Audit, Hyperion Enterprise, SEC Filings
Education
University of Miami School of Law 1992 — 1995
JD, Law
Florida International University - College of Business 1986 — 1990
Bachelor, Accounting
Watsco, Inc March 2003 - Present
KPMG August 1990 - August 2002
Skills
US Tax, SEC filings, FIN 48, Tax Research, International Tax, Tax, US GAAP, Tax Accounting, Corporate Tax, Tax Law, Internal Controls, Sarbanes-Oxley Act, Property Tax, Tax Advisory, Transfer Pricing, Auditing, CPA, Sales Tax, Sarbanes-Oxley, Income Tax, State Tax, Partnership Taxation, Use Tax, Big 4, Tax Returns, Indirect Taxation, Financial Reporting, GAAP, IRS, Accounting, General Ledger, Tax Preparation, Financial Accounting, FAS109, Due Diligence, Cash Flow, Sales & Use Tax, Fixed Assets, Revenue Recognition, Internal Audit, Hyperion Enterprise, SEC Filings
Education
University of Miami School of Law 1992 — 1995
JD, Law
Florida International University - College of Business 1986 — 1990
Bachelor, Accounting
LADY BAAWINE's KPMG Experience October 2011 - September 2014
Job Internal Audit Sr. Associate, KPMG
Industry Accounting
Experience
Office Depot October 2014 - Present
KPMG October 2011 - September 2014
Education Management Corporation March 2011 - September 2011
Keiser University May 2008 - March 2011
Washington Mutual Bank September 2007 - February 2008
Skills
Account Reconciliation, Auditing, Analysis, General Ledger, GAAP, Journal Entries, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Financial Audits, Data Analysis, Sarbanes-Oxley, Peachtree, Financial Statements, Strategic Financial..., Accounting, Management, Finance, Financial Accounting, Tax, Financial Analysis, External Audit, Financial Modeling
Education
Florida Atlantic University 2007 — 2010
Master Of Accounting, Accounting and Finance
University of Ghana 2002 — 2005
Bachelor of Science, Finance
Office Depot October 2014 - Present
KPMG October 2011 - September 2014
Education Management Corporation March 2011 - September 2011
Keiser University May 2008 - March 2011
Washington Mutual Bank September 2007 - February 2008
Skills
Account Reconciliation, Auditing, Analysis, General Ledger, GAAP, Journal Entries, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Financial Audits, Data Analysis, Sarbanes-Oxley, Peachtree, Financial Statements, Strategic Financial..., Accounting, Management, Finance, Financial Accounting, Tax, Financial Analysis, External Audit, Financial Modeling
Education
Florida Atlantic University 2007 — 2010
Master Of Accounting, Accounting and Finance
University of Ghana 2002 — 2005
Bachelor of Science, Finance
Gizem Girgin Dickinson's KPMG Experience June 2006 - August 2006
Job Finance
Industry Financial Services
Experience
Brilliance New York August 2011 - December 2013
FIU August 2010 - October 2011
KPMG June 2006 - August 2006
Skills
Financial Analysis, Financial Modeling, Auditing, Invoicing, Risk Management, Forecasting, Research, Finance, Bloomberg, Accounts Receivable, Corporate Finance, Budgets, QuickBooks, Valuation, Financial Statements, Economics
Education
Florida International University 2010 — 2011
Master of Science, Finance
Izmir University of Economics 2005 — 2009
B.S, International Trade and Finance
Brilliance New York August 2011 - December 2013
FIU August 2010 - October 2011
KPMG June 2006 - August 2006
Skills
Financial Analysis, Financial Modeling, Auditing, Invoicing, Risk Management, Forecasting, Research, Finance, Bloomberg, Accounts Receivable, Corporate Finance, Budgets, QuickBooks, Valuation, Financial Statements, Economics
Education
Florida International University 2010 — 2011
Master of Science, Finance
Izmir University of Economics 2005 — 2009
B.S, International Trade and Finance
Harrison Nicholson's KPMG Experience August 1999 - September 2002
Job Accounting Supervisor at Perdue Farms
Industry Textiles
Experience
Perdue Farms October 2014 - Present
GentryMills, Inc. October 2010 - October 2014
Jess Crate, Inc. June 2007 - October 2010
KPMG August 1999 - September 2002
Skills
Managerial Finance, Financial Accounting, Financial Reporting, Accounts Payable, Payroll, Cash Flow Forecasting, Tax, Finance, Budgets, Tax Preparation, Accounting, Accounts Receivable
Education
Florida Institute of Technology 2012 — 2014
Master of Business Administration (M.B.A.)
University of North Carolina at Charlotte 1998 — 1999
BS, Accounting
James Madison University 1989 — 1994
BBA, Finance
Perdue Farms October 2014 - Present
GentryMills, Inc. October 2010 - October 2014
Jess Crate, Inc. June 2007 - October 2010
KPMG August 1999 - September 2002
Skills
Managerial Finance, Financial Accounting, Financial Reporting, Accounts Payable, Payroll, Cash Flow Forecasting, Tax, Finance, Budgets, Tax Preparation, Accounting, Accounts Receivable
Education
Florida Institute of Technology 2012 — 2014
Master of Business Administration (M.B.A.)
University of North Carolina at Charlotte 1998 — 1999
BS, Accounting
James Madison University 1989 — 1994
BBA, Finance
Doris Blynder's KPMG Experience 1988 - 1991
Job CFO at Silmar Electronics, Inc
Industry Wholesale
Experience
Silmar Electronics, Inc 2001 - Present
Auxis 1999 - 2001
Reader's Digest 1996 - 1999
Baxter Healthcare 1993 - 1996
Baxter Healthcare 1991 - 1993
KPMG 1988 - 1991
Education
University of Miami 1995 — 1996
Master of Business Administration (M.B.A.)
Florida International University 1984 — 1987
Bachelors of Science, Accounting
Silmar Electronics, Inc 2001 - Present
Auxis 1999 - 2001
Reader's Digest 1996 - 1999
Baxter Healthcare 1993 - 1996
Baxter Healthcare 1991 - 1993
KPMG 1988 - 1991
Education
University of Miami 1995 — 1996
Master of Business Administration (M.B.A.)
Florida International University 1984 — 1987
Bachelors of Science, Accounting
Griselle Molina's KPMG Experience September 2004 - July 2013
Job Director International Reporting & Compliance at Spirit Airlines
Industry Airlines/Aviation
Experience
Spirit Airlines August 2013 - Present
KPMG September 2004 - July 2013
Skills
External Audit, Internal Controls, Big 4, Auditing, Sarbanes-Oxley Act, US GAAP, Assurance
Education
Florida International University - College of Business
Master's Degree, Accounting
Florida International University - College of Business
Bachelor's Degree, Accounting
Spirit Airlines August 2013 - Present
KPMG September 2004 - July 2013
Skills
External Audit, Internal Controls, Big 4, Auditing, Sarbanes-Oxley Act, US GAAP, Assurance
Education
Florida International University - College of Business
Master's Degree, Accounting
Florida International University - College of Business
Bachelor's Degree, Accounting
Lilly Martinez's KPMG Experience July 2015 - Present
Job Sr Associate, Financial Due Diligence at KPMG
Industry Accounting
Experience
KPMG July 2015 - Present
Kaufman Rossin October 2013 - Present
MBAF CPAs, LLC January 2013 - May 2013
HLB Gravier, LLP November 2010 - December 2012
Florida International University May 2008 - November 2010
Skills
Internal Controls, Financial Reporting, Accounting, Financial Accounting, GAAP, Sarbanes-Oxley Act
Education
Florida International University 2009 — 2010
Master of Accounting
Florida International University - College of Business 2003 — 2007
Bachelor of Business Administration (BBA), Finance
KPMG July 2015 - Present
Kaufman Rossin October 2013 - Present
MBAF CPAs, LLC January 2013 - May 2013
HLB Gravier, LLP November 2010 - December 2012
Florida International University May 2008 - November 2010
Skills
Internal Controls, Financial Reporting, Accounting, Financial Accounting, GAAP, Sarbanes-Oxley Act
Education
Florida International University 2009 — 2010
Master of Accounting
Florida International University - College of Business 2003 — 2007
Bachelor of Business Administration (BBA), Finance
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
PricewaterhouseCoopers
EY
ARAMARK