KPMG Company

Industry: Company

Description

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

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

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KPMG Employees

Employee
Years
Job
Industry
Maseel MirMaseel Mir Dallas/Fort Worth Area
KPMG Years January 2007 - March 2010
Job
Industry Accounting
Experience
TPG Capital   October 2013 - Present
SAC Capital   January 2013 - October 2013
SAC Capital   January 2012 - January 2013
SAC Capital   February 2011 - January 2012
Royal Bank of Scotland   April 2010 - February 2011
KPMG   January 2007 - March 2010

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

Education
James Madison University - College of Business   2005 — 2006
Master, Accounting

James Madison University - College of Business   2003 — 2005
Bachelor of Business Administration, Accounting

James BickertonJames Bickerton Pevely, Missouri
KPMG Years August 2015 - Present
Job International Tax Associate at KPMG
Industry Law Practice
Experience
KPMG   August 2015 - Present
H&R Block   January 2015 - Present
Saint Louis University   May 2014 - Present
UniGroup, Inc   May 2013 - July 2015
St. Louis County Circuit Court   August 2014 - December 2014
24 Hour Fitness   March 2007 - November 2007
The Mulch Outlet   May 2005 - May 2006
Buchheit Inc   May 2002 - August 2003

Skills
Legal Research, Corporate Finance, Business Strategy, Market Analysis, Microsoft Office, Project Management, Financial Analysis, Financial Modeling, Cooking, Spreadsheets, Negotiation, Financial Reporting, Business Formation, Business Valuation, Public Speaking, QuarkXPress, Sports, Typing, Dog Training, Statistics, Stock Valuation, Legal Writing, Document Drafting, Time Management, Accounting, Corporate Tax, Financial Planning, Project Coordination, Deadline Oriented

Education
Saint Louis University School of Law   2012 — 2015
Juris Doctor (J.D.), Law, 3.295

Missouri State University   2010 — 2012
Master of Business Administration (MBA), Business Administration and Management, General, 3.70

Missouri State University   2010 — 2012
Graduate Certificate, Project Management, 3.70

Missouri State University   2010 — 2012
Graduate Certificate, Alternate Dispute Resolution, 3.70

Missouri State University   2008 — 2010
Bachelor of Science (B.S.), Finance, General, 3.42

Jefferson College   2004 — 2007
Associate of Arts (A.A.), Liberal Arts and Sciences, General Studies and Humanities, 3.36

Jefferson College   2004 — 2007
Associate of Arts and Sciences (A.A.S.), Business Management, 3.36

Jefferson College   2004 — 2007
Associate of Arts and Sciences (A.A.S.), Culinary Arts, 3.36

Guy HartGuy Hart Carlsbad, California
KPMG Years 1999 - 2001
Job President & CEO at Plus Delta Partners
Industry Management Consulting
Experience
Plus Delta Partners   January 2004 - Present
KPMG   1999 - 2001
KPMG   1999 - 2001
KPMG Consulting   1999 - 2001

Skills
Fundraising Execution, Organizational..., Professional..., Management, Training, Leadership, Strategy

Education
Thunderbird School of Global Management   1992 — 1994
MIM, MBA, Marketing

James Madison University   1987 — 1991
BA, Political Science & Spanish

Hui ChengHui Cheng San Francisco Bay Area
KPMG Years 2004 - 2005
Job Supply Chain Management & Finance Partnership, Cisco Systems
Industry Computer Networking
Experience
Cisco Systems   June 2010 - Present
Evergreen Elementary Education Foundation   July 2011 - Present
Cisco Systems   April 2008 - June 2010
Cisco Systems   November 2005 - April 2008
Riverstone Networks   2005 - 2005
KPMG   2004 - 2005
Avnisoft Corporation   2003 - 2004
Minerva Networks   2001 - 2002
Minerva Networks   2001 - 2002

Skills
Building Business..., Supply Chain Management, Finance, Budgets, Supply Chain, Budget Forecasts, Sarbanes-Oxley Act, Financial Audits, Project Management, Process Improvement, Inventory Management, Gross Margin, Strategic Financial..., Financial Analysis, FP&A, Essbase, Financial Modeling

Education
Louisiana Tech University
MBA, Finance

Jinan University
Bachelor, Economics

Dale LoeppDale Loepp San Francisco Bay Area
KPMG Years 1982 - 1988
Job Graduate Student Instructor at UC Berkeley
Industry Education Management
Experience
UC Berkeley   2005 - 2012
United Building Materials Corporation   1992 - 2000
Pomona First Federal Savings and Loan   1989 - 1992
Ralphs Grocery Company   1988 - 1989
KPMG   1982 - 1988

Skills
College Teaching, Qualitative Research, Language Teaching, Teaching, Teacher Training, Hebrew, Biblical Hebrew, Financial Statement..., Accounting, Risk Management, English grammar, Proofreading, Teaching Reading, Ancient Greek, Latin, Hebrew Bible, New Testament, Grant Writing, Budgets, Auditing, Academic Writing

Education
University of California, Berkeley   2003 — 2012
PhD, Jewish Studies/Near Eastern Studies

Jesuit School of Theology of Santa Clara University   2001 — 2003
Master's degree, Biblical Languages

Kansas State University   1980 — 1982
Bachelor of Science (BS), Accounting

Kim CallisKim Callis South Hill, Virginia
KPMG Years 1997 - 1999
Job Town Manager at Town of South Hill
Industry Government Administration
Experience
Town of South Hill   September 2000 - Present
KPMG   1997 - 1999
Carolina Power & Light Co.   1981 - 1997

Skills
Budgets, Property Tax, Project Management, Customer Service, Government, Strategic Planning, Research, Public Relations, Microsoft Office, Community Outreach, Public Speaking, Management, Public Policy, Team Building, Economic Development, Local Government, Public Administration, Policy

Education
James Madison University   1976 — 1980
Bachelor of Business Administration (BBA), Accounting/Economics

Virginia Commonwealth University   2001 — 2002
Master of Science (M.S.), Parks, Tourism and Recreation

Thomas DiGregorioThomas DiGregorio Arlington, Virginia
KPMG Years July 2014 - Present
Job Commercial IT Attestation Associate at KPMG
Industry Information Technology and Services
Experience
KPMG   July 2014 - Present
Campbell Soup Company   June 2013 - August 2013
James Madison University   January 2013 - May 2013

Skills
Computer Information..., Java, SQL, Microsoft Office, Visual Basic, SharePoint, Public Speaking, Operations Management, Access, Microsoft Excel, Windows Live Movie Maker, Microsoft Word, PowerPoint, Poker

Education
James Madison University - College of Business   2010 — 2014
Bachelor of Business Administration (B.B.A.), Computer Information Systems

Anja HannappelAnja Hannappel Greater San Diego Area
KPMG Years January 2015 - Present
Job Editorial Resource Management Coordinator at KPMG
Industry Media Production
Experience
KPMG   January 2015 - Present
KPMG   April 2008 - Present
WorkforceLogic   January 2011 - January 2012
GoSecure   January 2008 - May 2008
ZDF   April 2003 - December 2005
Nassauische Neue Presse   October 1998 - December 2005

Skills
Project Management, Marketing, Editing, CMS, Newsletters, Team Leadership, Web Content, Quality Assurance, Social Media, Website Localization, Web Project Management, Web Content Management, Proofreading, Financial Analysis, Content Management, Writing, Journalism, Editorial

Education
Johannes Gutenberg University Mainz   1997 — 2004
Master's degree in Education, State certified high school teacher for English and German

Johannes Gutenberg University Mainz   1997 — 2003
Master's degree, German and American Studies

Ranga AyyagariRanga Ayyagari Greater New York City Area
KPMG Years September 2004 - June 2011
Job Sr. IT Program Manager at NCO Group
Industry Information Technology and Services
Experience
NCO Group   October 2013 - Present
Insight   June 2011 - August 2013
KPMG   September 2004 - June 2011
Satyam Computer Services   March 1997 - September 2004
Cognizant Technology Solutions   1995 - 1997

Skills
Databases, Deployment, Program Management, Customer Relations, Vendor Management, SQL, SDLC, Global Delivery, PMP, Project Management, Windows 7 Deployment, Exchange Migration, IT Service Management, Information Technology, Integration, IT Strategy, Requirements Analysis, Microsoft Exchange, System Deployment, Windows 7, Microsoft SQL Server, Customer Service, Software Development, Business Process, SharePoint, ITIL, Financial Controlling, Process Improvement, Testing, ERP, Quality Assurance, Requirements Gathering, CRM

Education
Jawaharlal Nehru Technological University   1989 — 1993
B.Tech, Chemical Engineering

Seventh Day Adventist High School, Vijayawada   1976 — 1986

Sean CrookSean Crook Alexandria, Virginia
KPMG Years June 2013 - Present
Job Federal Advisory Services at KPMG
Industry Information Technology and Services
Experience
KPMG   June 2013 - Present
Federal Reserve Board   June 2012 - August 2012
U.S. Government Printing Office   May 2011 - August 2011
Self-Employed   January 2008 - August 2009

Skills
Java, Visual Basic, Oracle SQL, Microsoft Excel, Microsoft SQL Server, Microsoft Operating..., Adobe Software, Dreamweaver, Android, Visual Studio, SharePoint Designer, SQL Server Management..., HTML, Oracle

Education
James Madison University   2009 — 2013
Bachelor of Business Administration (BBA), Computer Information Systems, Junior

Franz Josef HuberFranz Josef Huber Austria area
KPMG Years 2008 - 2008
Job Private Equity, M&A
Industry Venture Capital & Private Equity
Experience
INVEST AG   2012 - June 2015
Greiner Bio-One   2012 - 2012
Life Radio GmbH & Co KG   March 2011 - April 2011
Global Equity Partners   2010 - 2010
KPMG   2008 - 2008
European Parliament   2008 - 2008
Bankhaus Carl Spängler & Co.   2008 - 2008
Erste Bank   2007 - 2007

Skills
Private Equity, Corporate Finance, M&A experience, Equities, NLP, Communication, Radio, Public Affairs, Project Management, Journalism, Corporate Communications, Corporate Development, Sales, Client Relations Skills, Strategic HR, OÖ Journalistenakademie, Agriculture, Fusionen und Übernahmen, Privates Eigenkapital, Unternehmensfinanzierung, Projektmanagement, Stammaktien, Unternehmensführung, Vertrieb, Strategisches Management, Unternehmensstrategie, Unternehmensplanung, Risikokapital, Investitionen

Education
Norwegian School of Economics and Business Administration (NHH)   2009 — 2010
MSc. Programme International Business (exchange year), concentration in Corporate Finance, M&A and Valuation, Investments, Venture Capital/ Private Equity

Johannes Kepler Universität Linz   2006 — 2011
Master's degree, Business Administration, concentration in Strategic Management, Corporate Finance, Entrepreneurship

University of the Philippines (Manila)   2012 — 2012
Asian Studies Programme - courses in Business Development/ Economics/ Politics of Southeast Asia

HLFS St. Florian   2001 — 2005
diploma (Ing.), Agriculture/ Engineering

Gregory Abbott, CPAGregory Abbott, CPA Washington D.C. Metro Area
KPMG Years October 2013 - Present
Job Audit Senior Associate at KPMG
Industry Accounting
Experience
KPMG   October 2013 - Present
Matthews, Carter and Boyce, P.C.   September 2011 - October 2013

Skills
GAAP, US GAAP, Financial Statements, Internal Controls, Accounting, Financial Reporting, Tax, Auditing, Financial Accounting, QuickBooks, CPA, Assurance, Income Tax, Tax Accounting, Sarbanes-Oxley Act

Education
James Madison University - College of Business   2006 — 2011
BBA, MSA, Accounting

Laura ConnerLaura Conner Cincinnati Area
KPMG Years August 1998 - February 1999
Job Director of Operations at Family Wealth Advisory Group
Industry Accounting
Experience
Family Wealth Advisory Group   June 2015 - Present
Delev & Associates, LLC   October 2011 - May 2015
H&R Block   September 2002 - April 2003
Intel Corporation   September 2000 - June 2001
Inmar   February 1999 - June 2000
KPMG   August 1998 - February 1999
Auditor of Public Accounts, Commonwealth of Virginia   October 1995 - July 1998
Coca-Cola Enterprises   June 1994 - October 1995

Skills
Accounting, Finance

Education
Virginia Commonwealth University   1994 — 1995
Accounting Certificate, Accounting

James Madison University   1986 — 1990
B.B.A., Marketing

Michael ThieleMichael Thiele Greater New York City Area
KPMG Years May 2011 - May 2011
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG US   October 2014 - Present
KPMG US   June 2012 - August 2012
Fannie Mae   June 2011 - August 2011
Johnson Lambert & Co. LLP   May 2011 - May 2011
KPMG   May 2011 - May 2011

Skills
Leadership, Recruiting, Accounting, Auditing, Leadership Development, Tax, Networking, Financial Analysis, Financial Reporting, SEC filings, Financial Accounting, Financial Statements, Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Social Media, Public Speaking, Finance, Teamwork

Education
James Madison University   2013 — 2014
Master of Science (M.S.), Accounting

James Madison University - College of Business   2009 — 2013
B.B.A., Accounting, Computer Information Systems

Ridge High School   2006 — 2009

Reed CeaseReed Cease Fairfax, Virginia
KPMG Years August 2015 - Present
Job Associate at KPMG
Industry Accounting
Experience
KPMG   August 2015 - Present
KPMG US   June 2014 - Present
James Madison University   September 2012 - Present
PCAOB   June 2013 - August 2013

Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Teamwork

Education
James Madison University - College of Business   2011 — 2014

Neal BegganNeal Beggan Washington D.C. Metro Area
KPMG Years May 2000 - May 2003
Job Partner at Cherry Bekaert LLP
Industry Information Technology and Services
Experience
Cherry Bekaert LLP   June 2008 - Present
SC&H Group   May 2005 - May 2008
Ernst & Young   May 2003 - May 2006
KPMG   May 2000 - May 2003

Skills
Risk Assessment, Risk Management, Disaster Recovery, Business Impact Analysis, IT Audit, Sarbanes-Oxley Act, CISA, SAS70, Internal Controls, Enterprise Risk..., Auditing, Internal Audit, Management, Information Technology, Consulting, Assurance, Accounting, Leadership, External Audit, SOX 404, Financial Reporting, Sarbanes-Oxley, Financial Risk, Process Improvement, CPA

Education
James Madison University   1999 — 2000
Bachelor of Business Administration (B.B.A.), Finance & Computer Information Systems

James Madison University   1995 — 2000
BBA, Finance & Computer Information Systems

Laura BermanLaura Berman United States
KPMG Years May 2003 - December 2009
Job Advisory Manager at KPMG US
Industry Information Technology and Services
Experience
KPMG US   June 2015 - Present
Benefitfocus   April 2014 - June 2015
EY   November 2011 - December 2013
Booz Allen Hamilton   August 2010 - September 2011
Consolidated Green Services   December 2009 - May 2010
KPMG   May 2003 - December 2009

Skills
IT Audit, FISMA, CISA, NIST, SAS70, Information Security..., Risk Management, CISSP, Sarbanes-Oxley Act, IT Strategy, Enterprise Risk..., Information Assurance, Business Process, Information Technology, COBIT, Governance, Information Security

Education
James Madison University - College of Business   1999 — 2003
BBA, Computer Information Systems

James O'BrienJames O'Brien New York, New York
KPMG Years February 2008 - August 2010
Job at Deutsche Bank
Industry Investment Banking
Experience
Deutsche Bank   August 2013 - Present
UBS Investment Bank   August 2012 - August 2013
UBS Investment Bank   June 2011 - August 2011
KPMG   February 2008 - August 2010
KPMG   January 2005 - January 2008
United States Department of Defense   September 2003 - January 2005

Skills
Structured Finance, Valuation, Corporate Finance, Financial Analysis, Financial Modeling, Leveraged Finance, Private Equity, Bass Fishing, Investment Banking, Finance

Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School   2010 — 2012
MBA, Corporate Finance

James Madison University   1999 — 2003
BBA, Business

Isha AroraIsha Arora Greater New York City Area
KPMG Years June 2009 - August 2009
Job at
Industry Information Technology and Services
Experience
Barclays   2015 - Present
Deloitte   November 2014 - Present
KPMG Advisory   July 2010 - 2014
KPMG   June 2009 - August 2009
Travesky & Associates, Ltd.   May 2008 - July 2008

Skills
Project Management, Business Analysis, Financial Analysis, IT Audit, Financial Reporting, SharePoint, SOC 1, Financial Risk, SOX 404, Sarbanes-Oxley Act, CISA, Enterprise Risk..., ITGC, SSAE 16, Internal Controls, Customer Service, Microsoft Excel, Analysis, Auditing, Information Technology, Internal Audit, Microsoft Office

Education
James Madison University   2006 — 2010
Bachelor of Business Administration (B.B.A.), Computer and Information Systems Security/Information Assurance

Irene Yingzi PanIrene Yingzi Pan Williamsburg, Virginia
KPMG Years January 2012 - March 2012
Job Financial Analyst Intern (MBA Intern) at AleWerks Brewing Company
Industry Financial Services
Experience
AleWerks Brewing Company   June 2015 - Present
MBA Association of The College of William and Mary   November 2014 - September 2015
KPMG   January 2012 - March 2012

Skills
Accounting, Financial Analysis, Financial Accounting, Financial Modeling, Finance, Corporate Finance, Auditing, Microsoft Excel, Teamwork, Financial Reporting, Tax, Valuation, Piano, Economics, US GAAP

Education
The College of William and Mary - The Mason School of Business   2014 — 2016
Master of Business Administration (M.B.A.), Finance Concentration

The College of William and Mary - The Mason School of Business   2013 — 2014
Master of Accounting, Emphasis in Valuation and Advisory Services

Jinan University   2009 — 2013
Bachelor of Business Administration (BBA), Financial Management

Bianca RitttBianca Rittt Austria area
KPMG Years September 2012 - September 2012
Job Berufsanwärterin Steuerberatung bei LeitnerLeitner
Industry Law Practice
Experience
LeitnerLeitner GmbH Wirtschaftsprüfer und Steuerberater   April 2014 - Present
Mondi Group   September 2013 - February 2014
LeitnerLeitner GmbH Wirtschaftsprüfer und Steuerberater   August 2013 - August 2013
KPMG   September 2012 - September 2012

Skills
SAP, Microsoft Office, Tax Law, International Tax Law, Audit, BMD, Buchhaltung, Jahresabschluss, Bilanzierung, Wirtschaftsprüfung, Finanzwirtschaft, IFRS, Steuern, Steuerberatung, Rechnungswesen

Education
Wifi   2014 — 2015
Bilanzbuchhalterin, Wirtschaftswissenschaften

Johannes Kepler Universität Linz   2008 — 2014
Bachelor of Laws (LLB), Wirtschaftsrecht

Johannes Kepler Universität Linz   2007 — 2014
Diplom, LLB, Steuerrecht/Besteuerung

Wilbur Rifareal, PMPWilbur Rifareal, PMP Washington D.C. Metro Area
KPMG Years March 2012 - May 2015
Job Advisory Services Manager at KPMG
Industry Management Consulting
Experience
KPMG   March 2012 - May 2015
PricewaterhouseCoopers   December 2005 - March 2012
Cerner Corporation   October 2002 - December 2005
DLT Solutions   August 2001 - October 2002

Skills
Proposal Writing, Healthcare, PMP, Program Management, Customer Relations, Enterprise Risk..., Strategic Planning, Revenue Cycle Management, GRC, HIPAA, PMO, Project Management, Management, Business Development, Management Consulting, Business Analysis, Financial Analysis, Business Process..., Leadership, Customer Service

Education
James Madison University
BS, Health Science

Michelle HarriottMichelle Harriott Greater New York City Area
KPMG Years August 2006 - February 2012
Job
Industry Financial Services
Experience
Ernst & Young   February 2012 - Present
KPMG   August 2006 - February 2012
Shenandoah Valley Small Business Development Center   March 2005 - July 2006

Skills
Fixed Income, Hedge Funds, Asset Management, Excel, Data Analysis, Italian, CDO, private equity funds, Dodd Frank, Form PF, Basel II, Regulatory Requirements, Mutual Funds, Fixed Income Products, CLO, Regulatory Affairs, Global Regulatory..., Compliance, Project Management, Financial Risk..., Risk Assessment, Valuation

Education
James Madison University - College of Business
BBA, Economics

WHRHS

Shanna HammerbacherShanna Hammerbacher Washington D.C. Metro Area
KPMG Years August 2011 - Present
Job Senior Associate Federal Audit at KPMG
Industry Accounting
Experience
KPMG   August 2011 - Present
James Madison University   August 2010 - August 2011
KPMG   June 2010 - August 2010

Skills
Accounting

Education
James Madison University   2010 — 2011
MS, Accounting

James Madison University   2007 — 2010
BBA, Accounting

Travis GarlockTravis Garlock Richmond, Virginia Area
KPMG Years July 2011 - September 2014
Job Senior Manager, Tax at KPMG US
Industry Accounting
Experience
KPMG US   October 2014 - Present
KPMG   July 2011 - September 2014
KPMG   July 2009 - June 2011
KPMG   September 2008 - June 2009
Piascik & Associates, P.C.   January 2008 - September 2008
Piascik & Associates, P.C.   August 2007 - December 2007

Skills
Tax, CPA, Corporate Tax, Project Management, GAAP, Accounting, Tax Accounting, Financial Reporting, Auditing, Tax Research, Income Tax, Financial Analysis, Tax Preparation, ASC 740, Teaching Adults

Education
James Madison University   2006 — 2007
Master's Degree, Accounting

James Madison University   2002 — 2006
BBA, Accounting

Chakri BokkaChakri Bokka Greater San Diego Area
KPMG Years January 1998 - November 1998
Job SAP Project Manager at SAP Program Manager
Industry Computer Software
Experience
Chevron   June 2015 - Present
PMI San Diego Chapter   April 2012 - Present
Krypt, Inc   July 2014 - May 2015
HD Supply   August 2012 - June 2014
SOLEC LLC   July 2006 - May 2014
UC San Diego   November 2011 - August 2012
Solar Turbines   December 1999 - July 2006
KPMG   January 1998 - November 1998
Chiron Corporation   April 1997 - December 1997
Baan   August 1995 - March 1997

Skills
ERP, Data Migration, Business Process Design, Business Process..., Project Management, Change Management, Training, Software Product..., Integration Architecture, Business Intelligence, Data Warehousing, Enterprise Software, Software Development, SDLC, Integration, Software Project..., Requirements Analysis, Enterprise Architecture, IT Strategy, Program Management, Testing, Business Process, SaaS, Visio, PMP, Architecture, Six Sigma, Process Improvement, Solution Architecture, SOA, CRM, Business Analysis, SAP, Business Objects, Strategy, Management, Consulting, Leadership, Vendor Management, Agile Methodologies, SAP ERP

Education
San Diego State University-California State University   2010 — 2010
Certificate on Strategic Planning

Jawaharlal Nehru Technological University   1991 — 1995
B.Tech

Faith KosobuckiFaith Kosobucki Raleigh-Durham, North Carolina Area
KPMG Years August 2000 - June 2003
Job Associate Partner, VP Finance at Clarkston Consulting
Industry Management Consulting
Experience
Clarkston Consulting   May 2014 - Present
Clarkston Consulting   January 2008 - May 2014
Enlight Research   January 2013 - June 2013
Railinc   May 2007 - January 2008
Railinc   May 2005 - April 2007
Railinc   June 2003 - May 2005
KPMG   August 2000 - June 2003

Skills
ERP, Process Improvement, Sarbanes-Oxley Act, Strategy, Financial Analysis, Management, Cross-functional Team..., Leadership, SAP, Business Analysis, Business Intelligence

Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School   2006 — 2007
MBA, Accounting/Finance

James Madison University - College of Business   1996 — 2000
BBA, Accounting, AIS

Andreas NeuhauserAndreas Neuhauser Austria area
KPMG Years July 2010 - August 2015
Job Presales Consultant at MIC
Industry Information Technology and Services
Experience
MIC Customs Solutions   September 2015 - Present
KPMG   July 2010 - August 2015
Uni Management Club Linz   February 2014 - February 2015
Liaison Office of Upper Austria to the EU   July 2014 - July 2014
Kinderfreunde   October 2009 - June 2010
software architects gmbh   July 2009 - August 2009
UNIQA   September 2008 - May 2009
Porsche Informatik   July 2008 - August 2008
UNIQA   July 2007 - July 2007
UNIQA   July 2006 - July 2006

Skills
Start-ups, Scrum, .NET, Business Requirements, IT Strategy, Strategische Planung, Enterprise Software, Consulting, Cloud Computing, Web Development, Software Development, Application Architecture, Integration, Database, IT-Service-Managment, RESTful WebServices, Microsoft SQL Server, ASP.NET, Online-Marketing, Agile Project Management, SaaS, User Experience Design, Blue Ocean Strategy, Wireframing, UI Design, Corporate Finance, Strategic Planning, Management, AngularJS, IT-Strategie, Softwareentwicklung

Education
Johannes Kepler Universität Linz   2013 — 2015
Master of Science (MS), Business Informatics

Johannes Kepler Universität Linz   2010 — 2013
Bachelor of Science (BS), Business Informatics

Higher Technical Institute Perg   2004 — 2009
Ing., IT & Business Organisation

Christian EttlChristian Ettl Austria area
KPMG Years August 1999 - January 2002
Job Partner im Institut für System und Werte
Industry Management Consulting
Experience
Institut für System und Werte   July 2013 - Present
BearingPoint   March 2009 - June 2013
BearingPoint   August 2011 - March 2013
BearingPoint   October 2005 - February 2009
A1 Telekom Austria AG   February 2002 - September 2005
KPMG   August 1999 - January 2002

Skills
Business Transformation, IT Strategy, Management Consulting, Business Process Design, Governance, Organizational Design, Information Management, Program Management, Business Intelligence, Strategy, Project Portfolio..., Enterprise Architecture, Performance Improvement, IT Transformation, Change Management, Data Warehousing, IT Management, Business Process, Outsourcing, Business Process..., Coaching, Executive Coaching, Business Coaching, Organizational..., Mediation, Conflict Management, IT Enabled Business..., Shared Services, Management, Business Strategy, Unternehmensberatung, Veränderungsmanagement, IT-Strategie, Geschäftliche..., Optimierung von..., Strategisches Management, Unternehmensführung, Unternehmensstrategie

Education
Sigmund Freud University Vienna / Paris / Berlin   2014 — 2014
Master of Science, MSc, Beratungswissenschaften, mit Auszeichnung

Sigmund Freud University Vienna / Paris   2012 — 2013
akademischer Coach, Personalentwickler- und Organisationsberater, Beratungswissenschaften, mit Auszeichnung

Johannes Kepler Universität Linz   2010 — 2011
Professional Master of Mediation, PMM, Konfliktmanagement

Yale University - Yale School of Management   2008 — 2008
Leadership Skills

Technische Universität Wien / TU Wien   1980 — 1983
Betriebsinformatik

Schottengymnasium   1970 — 1979
Matura, mit Erfolg

James DeCristofaroJames DeCristofaro Boston, Massachusetts
KPMG Years June 2012 - October 2012
Job Manager Technical Accounting at Vertex Pharmaceuticals
Industry Accounting
Experience
Vertex Pharmaceuticals   August 2015 - Present
CFGI   October 2012 - August 2015
KPMG   June 2012 - October 2012
KPMG   August 2010 - June 2012
KPMG   May 2009 - August 2009
State Street   May 2008 - August 2008

Skills
Revenue Recognition, Corporate Finance, Accounting, US GAAP, Financial Reporting, SEC filings, Internal Controls, Sarbanes-Oxley Act, Auditing, GAAP, CPA, Financial Accounting, External Audit, Financial Analysis, Portfolio Management, Internal Audit, Big 4, Due Diligence, Financial Modeling, IFRS

Education
James Madison University   2009 — 2010
MSA, Accounting

James Madison University   2005 — 2009
BS, Accounting

Renren ZhaoRenren Zhao Greater Chicago Area
KPMG Years July 2012 - August 2012
Job Financial Analyst
Industry Financial Services
Experience
PepsiCo   August 2013 - Present
Marquette University   January 2012 - May 2013
Tesco PLC   December 2012 - January 2013
KPMG   July 2012 - August 2012
World Trade Center Wisconsin   November 2011 - April 2012
Guodian United Power   March 2009 - December 2010
Guodian United Power   July 2007 - March 2009

Skills
Microsoft Excel, Financial Modeling, Financial Analysis, Analysis, Finance, Project Bidding, Contract Negotiation, SAP, Eviews, Oracle Applications, Bilingual, Buyers, Mergers & Acquisitions, Budgets, SAS programming, Statistical Modeling, ACCESS, SQL, Leadership

Education
Marquette University   2011 — 2013
Master's

Jilin University   2003 — 2007
Bachelor's degree

Jefferson LivermonJefferson Livermon Houston, Texas
KPMG Years January 2011 - January 2013
Job Commodity Risk Gas Derivatives
Industry Oil & Energy
Experience
BP IST - NAGP   January 2013 - Present
KPMG   January 2011 - January 2013
Pace Global Energy Services   2009 - 2011
Goldman Sachs   May 2008 - August 2008

Skills
Derivatives, Financial Modeling, Financial Analysis, Risk Management, Trading, Financial Risk, Market Risk, Energy, Commodity Markets, Analysis, VBA, Microsoft Excel, Valuation, Commodity

Education
James Madison University - College of Business   2006 — 2009
Bachelor of Science (B.S.), Quantitative Finance, Economics, Applied Statistics

Northern Virginia Community College   2004 — 2006
Associate of Science (A.S.), Business Administration and Management, General

Shaun Nicholson, CPAShaun Nicholson, CPA Raleigh-Durham, North Carolina Area
KPMG Years August 2005 - September 2008
Job Accounting Manager at PNC Arena/Carolina Hurricanes
Industry Accounting
Experience
Carolina Hurricanes   June 2013 - Present
Morgan Creek Capital Management   June 2010 - July 2013
Telerent Leasing Corporation   September 2008 - April 2010
KPMG   August 2005 - September 2008

Skills
Accounting, Financial Reporting, Corporate Finance, Financial Analysis, GAAP, SEC filings, Auditing, Sarbanes-Oxley Act, Microsoft Excel, US GAAP, Microsoft Office, Internal Controls, Risk Management, External Audit, Financial Statements, Revenue Recognition, SEC Filings

Education
James Madison University
BBA, Accounting

James Madison University - College of Business
Bachelor of Business Administration (BBA), Accounting

Kyle BanferKyle Banfer New York, New York
KPMG Years September 2011 - December 2013
Job Senior Consultant at EY
Industry Information Technology and Services
Experience
EY   January 2014 - Present
KPMG   September 2011 - December 2013

Skills
Access, Business Intelligence, SQL, Visual Basic, Financial Analysis, Data Analysis, Financial Modeling, Microsoft Excel, Microsoft Office, Visio, Java, Analysis, Regulatory Reporting, PowerPoint, Microsoft Word, QlikView, OBIEE, Data Warehousing, Business Intelligence..., Oracle Applications, Visual Studio, Microsoft SQL Server, Data Architecture, Finance, CCAR, Consulting, Leadership, Data Analytics, Big Data Analytics

Education
James Madison University - College of Business   2007 — 2011
BBA, Computer Information Systems

Mohit KalraMohit Kalra Greater Denver Area
KPMG Years September 2014 - Present
Job Sr. Associate CIO Advisory at KPMG
Industry Information Technology and Services
Experience
KPMG   September 2014 - Present
HCL Tech ISD   June 2005 - September 2014

Skills
Service Delivery, IT Service Management, ITIL, Business Process, Cloud Computing, Incident Management, Integration, Pre-sales, Project Planning, Release Management, Service Management, Solution Architecture

Education
Jaypee University of Information Technology   2001 — 2005
B. Tech, Electronics and Telecommunications

Jared SunterJared Sunter Greater New York City Area
KPMG Years Audit AssociateKPMGSeptember 2007 - July 2009
Job Senior Associate Audit at KPMG
Industry Accounting
Experience
KPMG   Audit AssociateKPMGSeptember 2007 - July 2009

Education
James Madison University   2006 — 2007
MS, Accounting

James Madison University   2002 — 2006
BS, Accounting

Trina GallaherTrina Gallaher Washington D.C. Metro Area
KPMG Years August 1993 - August 2000
Job VP at O'Connor Consulting Services
Industry Accounting
Experience
O'Connor Consulting Services   November 2008 - Present
Coriolis Management, LLC   June 2010 - September 2011
Freddie Mac   November 2007 - October 2008
Johnson Capital Management   August 2000 - November 2007
KPMG   August 1993 - August 2000

Skills
Financial Reporting, Accounting, Analysis, Auditing, Internal Audit, Management, Portfolio Management, Risk Assessment

Education
James Madison University   1988 — 1992
BBA, Accounting, Computer Information Systems

Sophie MaSophie Ma Edmonton, Canada Area
KPMG Years July 2009 - August 2009
Job Performance Analyst at Alberta Investment Management Corporation (AIMCo)
Industry Investment Management
Experience
Alberta Investment Management Corporation (AIMCo)   May 2014 - Present
Connor, Clark & Lunn Financial Group   September 2012 - May 2014
KPMG   July 2009 - August 2009

Skills
Portfolio Management, Financial Risk, Accounting, Auditing, Financial Analysis, Risk Management, Financial Modeling, Investments, Bloomberg, Asset Managment, Banking, Mutual Funds, Data Analysis, Mortgage Lending, Quantitative Analytics, Credit, VBA, Microsoft Excel, Derivatives, Equities, Finance, Fixed Income, Analysis, Asset Management, Matlab, Equity Research

Education
Simon Fraser University   2010 — 2011
Master of Science (MSc) in Finance, Quantitative Finance

Jinan University   2006 — 2010
Bachelor of Management, Accounting

gabrielle thiesgabrielle thies Virginia Beach, Virginia
KPMG Years 2006 - 2007
Job Funding Manager
Industry Accounting
Experience
Movement Mortgage   September 2011 - Present
Hampton Roads Bankshares   February 2011 - August 2011
USI Insurance Services   January 2009 - February 2011
James Madison University   August 2008 - December 2008
Witt Mares PLC   May 2008 - August 2008
KPMG   2006 - 2007
Dollar Tree Stores Inc   May 2006 - August 2006

Skills
Account Reconciliation, Auditing, Accounts Receivable, Internal Controls, Banking, Leadership, Budgeting, Audit, Tax, Investor Relations, Internal Audit, External Audit, Reconciliations, Journal Entries

Education
James Madison University   2004 — 2008
B.B.A, Business AdministrationFinance and Accounting Double

Melissa PetersMelissa Peters Washington D.C. Metro Area
KPMG Years April 2015 - Present
Job Global Government Executive at KPMG
Industry Accounting
Experience
KPMG   April 2015 - Present
KPMG   July 2005 - Present

Education
James Madison University   2001 — 2005
BBA, Accounting

Alexandra DambeckAlexandra Dambeck Greater Boston Area
KPMG Years 1996 - 1999
Job Vice President Finance Efficiency Projects bei Fresenius Medical Care North America
Industry Medical Devices
Experience
Fresenius Medical Care- North America   March 2014 - Present
Fresenius Medical Care   October 2010 - February 2014
Fresenius Medical Care   October 2006 - September 2010
Fresenius Medical Care   March 2005 - September 2006
Fresenius Medical Care   June 2002 - February 2005
Dyckerhoff AG   1999 - 2002
KPMG   1996 - 1999

Education
Johannes Gutenberg-Universität Mainz   1990 — 1996
1996, Betriebswirtschaftslehre

London Business School

State Board of Accountancy
CPA

Padma MadhamPadma Madham New Milford, New Jersey
KPMG Years 2011 - September 2013
Job Sr SAP Technical Consultant at MouriTech LLC
Industry Computer Software
Experience
Mylan   January 2015 - Present
MouriTech LLC   March 2009 - Present
Cintas   August 2014 - September 2014
Auritas   September 2013 - August 2014
KPMG   2011 - September 2013
Mylan   2010 - 2011
Nike   2009 - 2010
GlobalPoint   January 2007 - February 2009

Skills
ABAP, IDOC, Smartforms, BAPI, Adobe LiveCycle Designer, SAPScript, HCM Processes & Forms, ABAP-OO, ALV, BDC, ECC, RFC, SAP ERP, SAP Implementation, SAP Netweaver, SAP Portal, SAP R/3, SAP SD, SAP XI, SD, WebDynpro

Education
Jawaharlal Nehru Technological University
B-Tech, Electrical and Electronics Engg

Wilkes University
MS, Elec. & Computer Engineering

Raymond JewusiakRaymond Jewusiak Philadelphia, Pennsylvania
KPMG Years September 2009 - Present
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG   September 2009 - Present

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

Education
James Madison University   2008 — 2009
Master of Science (M.S.), Accounting

James Madison University   2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting

Yilin(Frieda) ZhengYilin(Frieda) Zheng Rochester, New York
KPMG Years January 2013 - February 2013
Job Student at Simon Business School, CPA candidate
Industry Accounting
Experience
ETR Law Firm   April 2014 - June 2014
Global Market Group   October 2013 - January 2014
KPMG   January 2013 - February 2013
CHINA CITIC BANK   July 2012 - August 2012

Skills
Microsoft Excel, Finance, Microsoft Word, Eviews, Cantonese, Non-profit Volunteer, Guitar, Tax, Accounting, Analysis, Corporate Tax, Financial Statements, PowerPoint, Auditing, Teamwork, Financial Analysis

Education
University of Rochester   2014 — 2015
Master of Science (MS), Accounting, 3.7 / 4.0

Jinan University   2010 — 2014
Bachelor degree in Public Finance, Chinese taxation, 3.47 / 5.0

Lisa Minderlein MizelleLisa Minderlein Mizelle Washington D.C. Metro Area
KPMG Years 1992 - 1995
Job CPA
Industry Accounting
Experience
Self-employed   2006 - Present
Beacon Accounting Group   2002 - 2003
AOL   1998 - 2001
BDM   1995 - 1998
KPMG   1992 - 1995

Skills
Financial Reporting, Accounting, Revenue Recognition, Sarbanes-Oxley Act, Finance

Education
University of Maryland - Robert H. Smith School of Business   1998 — 2000
Finance

James Madison University   1988 — 1992

James Madison University   1988 — 1992
BBA, Accounting

Srinivas Kompally PMPSrinivas Kompally PMP Raleigh-Durham, North Carolina Area
KPMG Years January 2007 - April 2008
Job Senior Software Test Engineer at Fidelity Investments
Industry Information Technology and Services
Experience
Fidelity Investments   October 2015 - Present
Factly   December 2014 - Present
Target   May 2015 - September 2015
Thomson Reuters Westlaw   July 2014 - May 2015
emids   February 2014 - July 2014
State Compensation Insurance Fund   January 2013 - February 2014
Barclaycard US   September 2012 - January 2013
Johnson & Johnson   May 2012 - September 2012
EDIMS, LLC   April 2008 - March 2012
KPMG   January 2007 - April 2008

Skills
Test Management, Test Automation..., Test Planning, Test Strategy, Software Project..., Agile Project Management, Team Leadership, Test Estimation, Test Improvement, Selenium, WebDriver, QTP, Java, Python, User Acceptance Testing, LoadRunner, Quality Center, Requirements Analysis, Business Analysis, Software Quality..., Performance Testing, Production Support, Test Harness, TFS, Test Director, Defect Tracking, Agile Methodologies, Scrum, Requirements Gathering, Process Improvement, Strategic Planning

Education
Jawaharlal Nehru Technological University   2001 — 2005
Bachelor of Technology (B.Tech.), Computer Science Engineering

Jawaharlal Nehru Technological University   2001 — 2005
Bachelor of Technology (B.Tech.), Computer Software Engineering

Melanie SlaytonMelanie Slayton Baltimore, Maryland Area
KPMG Years June 2015 - Present
Job Student at James Madison University
Industry Accounting
Experience
KPMG   June 2015 - Present
James Madison University Athletics Department   January 2014 - May 2014
Efficient Home LLC   2011 - 2013

Education
James Madison University   2015 — 2016
Master of Science in Accounting

James Madison University   2011 — 2015
Bachelor of Business Administration (BBA), Accounting, 3.82

Atholton High School   2007 — 2011

Rachael LeeRachael Lee Aldie, Virginia
KPMG Years May 2014 - Present
Job Federal Advisory Associate at KPMG
Industry Information Technology and Services
Experience
KPMG   May 2014 - Present
East Campus Library   January 2012 - May 2014
KPMG   June 2013 - August 2013
Alpha Kappa Psi   September 2011 - May 2013
Fairfax Oral and Maxillofacial Surgery   January 2012 - September 2012
Red Robin   May 2009 - June 2011

Skills
Excel, PowerPoint, Word, Visual Basic, Community Relations, Teamwork, Customer Service, Microsoft Word, Microsoft Excel, Access Database, Java, SQL, SQL*Plus, Windows, Access, Enterprise Architecture, Data Analysis, Microsoft Office, Public Speaking

Education
JAMES MADISON UNIVERSITY Harrisonburg   2010 — 2014
Bachelor of Business Administration, Computer Information Systems

James Madison University   2010 — 2014
Bachelor of Business Administration (B.B.A.), Computer Information Systems

Kayley (Jia) Wei, CPA, CMAKayley (Jia) Wei, CPA, CMA United States
KPMG Years August 2008 - August 2011
Job Advisory Services IT Risk and Assurance at EY
Industry Accounting
Experience
EY   October 2014 - Present
Bunge   January 2013 - October 2014
CenturyLink   May 2012 - January 2013
Washington University in St. Louis   August 2012 - December 2012
Catholic Charities Community Service   February 2012 - May 2012
KPMG   August 2008 - August 2011
KPMG   December 2007 - March 2008

Skills
Accounting, Internal Controls, IFRS, Financial Reporting, Auditing, Financial Analysis, Financial Accounting, Corporate Finance, Valuation, Process Improvement, Management Consulting, Hyperion Enterprise, Internal Audit, Sarbanes-Oxley Act, Risk Management, Forecasting, Strategic Financial..., Budgets, Variance Analysis, Business Analysis, Tax, SAP, Consolidation, Corporate Governance, Cost Accounting, Data Analysis, Financial Audits, PeopleSoft, Risk Assessment, Analysis, Business Planning, Project Management, US GAAP

Education
Washington University in St. Louis - Olin Business School   2011 — 2012
Master of Accounting, Accounting

Jiangxi University of Finance and Economics   2004 — 2008
Bachelor, Accounting, Accounting GPA 3.90/4.00

Michael GlahnMichael Glahn Richmond, Virginia Area
KPMG Years July 2011 - Present
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG   July 2011 - Present
KPMG   July 2008 - June 2011
KPMG   July 2005 - June 2008
KPMG   August 2004 - June 2005
Calibre CPA Group PLLC   August 2002 - August 2004

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

Education
James Madison University - College of Business   1998 — 2002
BS

Sam SwaminathanSam Swaminathan Pasadena, California
KPMG Years January 1989 - June 1990
Job Storyteller at Center for Creative Thinking and Adjunct Professor of Business
Industry Management Consulting
Experience
Pasadena City College   August 2015 - Present
Center for Creative Thinking   January 1995 - Present
Higher Colleges of Technology   July 1990 - December 1994
KPMG   January 1989 - June 1990
Shell   July 1981 - September 1987

Skills
Leadership Development, Change Management, Customer Centricity, Executive Coaching, Management Development, Cultural Diversity, Corporate Culture, Culture Change, Organizational..., Team Leadership, Change Leadership, Customer Satisfaction, Training, Strategy, Business Planning, Leadership, Recruiting, Sales Management, Team Management, Human Resources, Personnel Management, Coaching, Consulting, Organizational..., Marketing, Public Speaking, Management Consulting, Performance Management, Sales, Executive Management, Workshop Facilitation, Employee Training, Team Building, Employee Engagement, Talent Management, Organizational Design, Training Delivery, Career Development, Instructional Design, Organizational..., Employee Relations, Performance Improvement, Strategic Leadership, Thought Leadership, Management

Education
Jamnalal Bajaj Institute of Management Studies   1975 — 1978
MBA, Business Management

KMPM High School   1958 — 1962
secondary school

Melissa HolmesMelissa Holmes Greater New York City Area
KPMG Years 1995 - 1996
Job Compliance at Pfizer Pharmaceuticals
Industry Pharmaceuticals
Experience
Pfizer   May 2008 - Present
Pfizer   October 2007 - April 2008
Pfizer Pharmaceuticals   January 2004 - October 2007
Marriott International   2001 - 2003
Cvent   2000 - 2000
Marriott International   1999 - 2000
Marriott International   1996 - 1999
KPMG   1995 - 1996

Skills
Sarbanes-Oxley Act, Learning Management..., Compliance Training, Code of Ethics, Healthcare Industry, Adult Education, Training Delivery, Change Management, Sales, Human Resources, Internal Controls, Process Improvement, Strategy, Pharmaceutical Industry, Auditing, Internal Audit, Training, Management, Leadership, Cross-functional Team..., Financial Analysis, PeopleSoft, Sarbanes-Oxley

Education
Teachers College of Columbia University   2014 — 2018
Master of Arts (M.A.), Adult Learning & Leadership

James Madison University   1991 — 1995
BBA, Accounting

Jacqueline Patrell, CPAJacqueline Patrell, CPA New York, New York
KPMG Years August 2013 - Present
Job Senior Associate Accounting at Prospect Capital Management
Industry Accounting
Experience
Prospect Capital Management   July 2015 - Present
KPMG   August 2013 - Present
KPMG   August 2011 - August 2013
KPMG Audit   June 2010 - August 2010

Skills
Auditing, GAAP, External Audit, SEC filings, Finance, Financial Reporting, Internal Controls, Financial Accounting

Education
James Madison University   2010 — 2011
Masters, Accounting

James Madison University   2006 — 2010
Bachelors, Accounting

Olivia MathiasOlivia Mathias Richmond, Virginia
KPMG Years July 2014 - July 2014
Job Strategy Intern at SpectrumCareers
Industry Marketing and Advertising
Experience
SpectrumCareers   May 2015 - Present
KPMG   July 2014 - July 2014
Achieve 1   April 2013 - January 2014
Performance Food Group   2014 - 2014

Skills
Microsoft Word, PowerPoint, Microsoft Excel, Social Media Marketing, Events Coordination, Marketing Communications, Sales

Education
James Madison University   2011 — 2016
Bachelor of Business Administration (BBA), Computer and Information Systems Security/Information Assurance, 3.5

James Madison University   2011 — 2016
Bachelor of Science (BS), Public Relations, Advertising, and Applied Communication, 3.5

Jackie NussbaumJackie Nussbaum Columbus, Ohio Area
KPMG Years July 1997 - October 1999
Job Director at BKD CPAs & Advisors
Industry Hospital & Health Care
Experience
BKD CPAs & Advisors   August 2015 - Present
Arnett Carbis Toothman LLP   March 2011 - August 2015
Ernst & Young   October 1999 - March 2011
KPMG   July 1997 - October 1999
University of Maryland Medical Center   September 1995 - July 1997

Skills
Financial Analysis, Process Improvement, Healthcare Management, Healthcare, Healthcare Consulting, Financial Reporting, Strategic Planning, Revenue Cycle, Hospitals, HIPAA

Education
Xavier University   1993 — 1995
Master of Healthcare Administration (MHA), Healthcare

James Madison University   1989 — 1993
Bachelor of Science, Healthcare Administration

Markus ZahlbrucknerMarkus Zahlbruckner Austria area
KPMG Years April 2009 - September 2010
Job Steuerberater bei TMF Group
Industry Financial Services
Experience
TMF Group   November 2010 - Present
KPMG   April 2009 - September 2010
Breinbauer & Partner   September 1996 - March 2009

Skills
Tax Advisory, Corporate Tax, Sales Tax, Income Tax, International Tax, Financial Analysis, Financial Reporting, Accounting, Microsoft Excel, English, Microsoft Office, Finanzbuchhaltung, Finanzanalyse

Education
Johannes Kepler Universität Linz   1987 — 1993
Mag. rer. soc. oec., BWL

Sean McCarthy, CPASean McCarthy, CPA Greater New York City Area
KPMG Years February 2014 - Present
Job Senior Associate, Advisory at KPMG
Industry Management Consulting
Experience
KPMG   February 2014 - Present
IBM   September 2011 - February 2014
Booz Allen Hamilton   June 2008 - August 2008

Skills
New Business Development, Management Consulting, Financial Analysis, Visio, Business Process..., Business Analysis

Education
James Madison University   2006 — 2011
Masters, Accounting

Haritha AkkineniHaritha Akkineni Toronto, Canada Area
KPMG Years Senior ConsultantKPMG CanadaMay 2014 - Present
Job Senior Consultant at KPMG Canada
Industry Information Technology and Services
Experience
KPMG   Senior ConsultantKPMG CanadaMay 2014 - Present
CIBC   May 2013 - August 2013
Harley-Davidson Motor Company   January 2012 - August 2012
Broadlight Inc.   October 2007 - August 2012
PepsiCo   February 2010 - November 2011
IBM - Applied Materials   July 2009 - January 2010
Applied Materials   December 2007 - July 2009
Newell Rubbermaid   November 2006 - January 2007

Skills
ECC, SAP Netweaver, SAP BW, SAP ERP, SAP Portal, SAP XI, SAP Implementation, SAP R/3, SRM, SAP, AIX Administration, HP-UX, Oracle, DB2, MSSQL

Education
Schulich School of Business   2012 — 2014
Master of Business Administration (MBA), Operations Management & Information Systems; Finance

University of Illinois at Urbana-Champaign   2003 — 2004
MS, Electrical & Computer Engineering

Jawaharlal Nehru Technological University   1999 — 2003
B Tech., Electronics & Communications Engineering

Keith JoynerKeith Joyner Alexandria, Virginia
KPMG Years April 1987 - August 2007
Job Graphic Designer at Julie Design,Inc.
Industry Graphic Design
Experience
Julie Design, Inc.   January 2008 - Present
KPMG   April 1987 - August 2007

Skills
Adobe Acrobat, After Effects, Animate Pro (Harmony), Dreamweaver, Flash, Adobe Freehand, illustrator, inDesign, Microsoft Office, Photoshop, Premiere, QuarkXPress, Autodesk Maya

Education
James Madison University   1974 — 1978
Bachelor’s Degree, illustration, design, fine arts

Jared KehlerJared Kehler Washington D.C. Metro Area
KPMG Years November 2014 - Present
Job Associate, Advisory at KPMG
Industry Information Technology and Services
Experience
KPMG   November 2014 - Present
CSC   June 2011 - October 2014
CSC   July 2008 - May 2011
Northrop Grumman Corporation   June 2006 - August 2006
Mnemonics, Inc.   June 2005 - August 2005

Skills
Requirements Analysis, Business Analysis, SDLC, Oracle E-Business Suite, Business Process..., Business Process, SQL, Enterprise Architecture, Business Intelligence, IT Strategy, Requirements Gathering, ERP, Integration, Software Project..., PL/SQL, Program Management, Oracle Applications, Visio, Solution Architecture, Oracle, Business Transformation, Project Management, Process Improvement, Business Process Design, Databases, PMO

Education
James Madison University   2004 — 2008
B.S., Integrated Science and Technology

Monica McAndrewsMonica McAndrews Arlington, Virginia
KPMG Years August 2015 - August 2015
Job James Madison University Student
Industry Accounting
Experience
Ballet Petite and Youth Performing Arts School   May 2011 - Present
KPMG   August 2015 - August 2015
McGladrey   June 2015 - June 2015
EY   May 2015 - May 2015
James Madison University   August 2014 - April 2015
Bond Beebe Certified Public Accountants   January 2015 - January 2015
Alpha Phi Theta Iota   January 2014 - December 2014

Skills
Access, SharePoint, Microsoft Excel, Microsoft Word, Accounting, Microsoft Office, PowerPoint, Leadership, Public Speaking, Social Media, Customer Service

Education
James Madison University   2012 — 2016
Bachelor of Business Administration (B.B.A.), Accounting

Alex J TanAlex J Tan New York, New York
KPMG Years May 2012 - July 2012
Job Assurance Associate at PwC
Industry Accounting
Experience
PwC   October 2013 - Present
KPMG   May 2012 - July 2012
PwC   July 2010 - August 2010

Education
University of Notre Dame - Mendoza College of Business   2012 — 2013
Master of Science (MS), Accounting

Jinan University   2008 — 2012
Bachelor of Business Administration (B.B.A.), Accounting

Kimm KerrKimm Kerr Baltimore, Maryland Area
KPMG Years August 2004 - September 2005
Job Senior Analyst, Accounting at Exelon
Industry Utilities
Experience
Exelon   September 2011 - Present
Constellation Energy   April 2010 - May 2012
Constellation Energy   September 2005 - April 2010
KPMG   August 2004 - September 2005

Skills
Financial Reporting, Financial Analysis, Account Reconciliation, Accounting, Analysis, Auditing, General Ledger, Internal Controls, Process Improvement, Sarbanes-Oxley Act

Education
Loyola University Maryland   2005 — 2008
MBA, Finance

James Madison University   2000 — 2004
BBA, Accounting

Melissa Tait KaminskyMelissa Tait Kaminsky Solana Beach, California
KPMG Years September 2003 - December 2005
Job Director Financial Reporting and Accounting at Kratos Defense and Security Solutions
Industry Telecommunications
Experience
Kratos Defense and Security Solutions   October 2012 - May 2014
Intelsat   January 2006 - February 2011
KPMG   September 2003 - December 2005

Skills
Financial Reporting, Financial Analysis, SEC filings, Sarbanes-Oxley Act, Revenue Recognition, GAAP, Forecasting, Financial Modeling, US GAAP, Due Diligence, Accounting, Internal Controls, Sarbanes-Oxley, Process Improvement, Corporate Finance, Variance Analysis, Finance, Auditing, Financial Accounting, Consolidation

Education
James Madison University   1999 — 2003
Bachelors, Accounting

James Madison University - College of Business   1999 — 2003
Bachelor of Science (BS), Accounting

Jacqueline SimekJacqueline Simek Greater New York City Area
KPMG Years July 2003 - September 2010
Job CPA | Business Development | Project Management | Operations
Industry Venture Capital & Private Equity
Experience
Arsenal Capital Partners   November 2014 - Present
Trusted Insight   September 2014 - Present
Lime&Tonic   October 2013 - February 2014
Arsenal Capital Partners   September 2010 - September 2013
KPMG   July 2003 - September 2010

Skills
Project Management, Operations Management, Event Planning, New Business Development, Management, Manage Client..., Fundraising, Valuation, Due Diligence, Private Equity, Business Development

Education
James Madison University   1999 — 2003
Bachelor of Business Administration (BBA), Accounting, cum laude

Donna Crim GilmoreDonna Crim Gilmore Birmingham, Alabama Area
KPMG Years December 1986 - December 1996
Job Senior Network Engineer
Industry Information Technology and Services
Experience
America's First Federal Credit Union   February 2012 - Present
America's First Federal Credit Union   January 2008 - February 2012
Christian and Small LLP   August 2005 - January 2008
Vesta Insurance Companies   December 1996 - January 2005
KPMG   December 1986 - December 1996
PSI Ambulance Service   January 1976 - December 1986

Skills
Windows, Linux, Inventory Management, Firewalls, Switches, Routers, Call Recording, Call Center, DNS, DHCP, BGP, DSL, MPLS, VLAN, Network Architecture, Layer 3, VoIP, SQL, Access, Web Applications, Disaster Recovery, Active Directory, Microsoft Exchange, HP, SAN, Wireless, Data Center, Network Design, Powershell, VBScript, IP, FTP, Business Continuity, Unified Communications, Brocade, VMware, Networking, Servers, Security, Cisco Technologies, Information Technology, Hardware, WAN, VMware ESX, Technical Support, Virtualization

Education
Bremss

Isc2
CISSP

Jefferson State Community College
Accounting and Computer Science

University of Alabama in Birmingham
Accounting and Computer Science

Ryan DorenRyan Doren Alexandria, Virginia
KPMG Years June 2015 - Present
Job IT Attestation
Industry Accounting
Experience
KPMG   June 2015 - Present
Pentagon Federal Credit Union   August 2014 - June 2015
KPMG US   August 2011 - August 2014
KPMG Advisory   June 2010 - August 2010
Northrop Grumman Corporation   May 2009 - August 2009
Northrop Grumman Corporation   May 2008 - August 2008
Northrop Grumman Corporation   May 2007 - August 2007

Education
James Madison University   2010 — 2011
Master of Science, Accounting

James Madison University   2006 — 2010
Bachelor of Business Administration, Accounting

John Williams, CPAJohn Williams, CPA Washington D.C. Metro Area
KPMG Years May 2011 - Present
Job Director, Government Contractor Advisory Services Practice at KPMG
Industry Management Consulting
Experience
KPMG   May 2011 - Present
John G Williams, CPA   October 2010 - June 2011
Navigant Consulting   April 2007 - October 2010
BearingPoint   October 2003 - March 2007
US Army   2005 - 2006
Corio   October 1999 - October 2003
KPMG Peat Marwick   May 1988 - October 1999
Synergy   February 1986 - May 1988

Skills
Risk Management, Government Contracting, Business Strategy, Budgets, Due Diligence, Management Consulting, Financial Analysis, Accounting, Contract Management, Financial Modeling, Strategic Planning, Defense Contracting, Internal Controls, Consulting, Financial Reporting, Auditing, Forensic Accounting, Project Management, Cost Accounting, Forecasting, GAAP, Management, Sarbanes-Oxley Act, Finance, Risk Assessment, Strategic Financial..., Change Management, Corporate Finance, Managerial Finance, Process Improvement, Policy, Business Process..., Financial Accounting, Mergers & Acquisitions, Program Management, Internal Audit, Analysis, Strategy, Government

Education
James Madison University   1980 — 1985

James Madison University   1980 — 1985
BBA, Finance, Minor Economics

Greg ScaloGreg Scalo Greater New York City Area
KPMG Years August 2006 - July 2009
Job Manager, Accounting Policy at Thomson Reuters
Industry Accounting
Experience
Thomson Reuters   November 2012 - Present
Thomson Reuters   July 2009 - November 2012
KPMG   August 2006 - July 2009
KPMG   June 2004 - August 2004

Skills
Internal Controls, Auditing, GAAP, SEC filings, US GAAP, Financial Analysis, Sarbanes-Oxley Act, Financial Modeling, Financial Reporting, IFRS, Financial Accounting, Accounting, Internal Audit, Financial Audits, Revenue Recognition, Variance Analysis, Financial Statements, CPA

Education
James Madison University - College of Business   2005 — 2006
MS, Accounting

James Madison University   2001 — 2005
BS, Accounting

Susan GhanemSusan Ghanem Greater New York City Area
KPMG Years July 2012 - December 2014
Job Loan Administrator at Brightwood Capital
Industry Financial Services
Experience
Brightwood Capital   January 2015 - Present
KPMG   July 2012 - December 2014
Capital Automotive REIT   June 2011 - August 2011
Wharton Aldhizer & Weaver PLC   May 2010 - May 2011

Skills
Microsoft Word, PowerPoint, Microsoft Office, Microsoft Excel, Financial Analysis, Teamwork

Education
James Madison University
Bachelor, Business Administration; Finance

James Madison University - College of Business
BBA, Finance

Jeff ShusterJeff Shuster Washington D.C. Metro Area
KPMG Years 2006 - 2009
Job Financial Services Professional
Industry Financial Services
Experience
Volkswagen Credit   January 2012 - Present
Booz Allen Hamilton   2009 - December 2011
KPMG LLP   June 2008 - April 2009
KPMG   2006 - 2009

Skills
Financial Modeling, Financial Reporting, Management Consulting, Valuation, Due Diligence, Financial Analysis, Risk Management, Business Process, Business Process..., Corporate Finance, Management, Managerial Finance, Finance

Education
University of Maryland - Robert H. Smith School of Business   2013 — 2014
Master's degree, Finance

University of Maryland - Robert H. Smith School of Business   2011 — 2014
Master of Business Administration (MBA)

James Madison University   2002 — 2006
BBA, Finance, International Business, German

James Madison University   2002 — 2006
Bachelors, Business Administration

European Business School at University Schloss Reichartshausen

John RazosJohn Razos Greater New York City Area
KPMG Years August 2000 - Present
Job Partner at KPMG
Industry Banking
Experience
KPMG   August 2000 - Present

Skills
Enterprise Risk..., Internal Controls, IT Audit, Sarbanes-Oxley Act, Auditing, Business Process..., Financial Analysis, Financial Reporting, Risk Management, Management Consulting, Internal Audit, Due Diligence, Governance, IT Strategy, CISA, Valuation, Business Analysis, Strategy

Education
James Madison University - College of Business   1996 — 2000
Bachelor of Business Administration (BBA), Accounting and Computer Information Systems

Rajdeep KuppiliRajdeep Kuppili Greater New York City Area
KPMG Years June 2011 - Present
Job SAP Talent Management Consultant at KPMG
Industry Information Technology and Services
Experience
KPMG   June 2011 - Present
Swiss Re   November 2007 - June 2011
Nestle Waters   December 2006 - November 2007
AptarGroup, Inc.   August 2006 - November 2006
IndSoft   January 2006 - July 2006
National Ship Design and Research Center (NSDRC)   October 2004 - May 2005

Skills
SAP HR, Payroll, Time Management, Benefits, Performance Management, Executive Compensation, SAP, Talent Management, ESS, MSS, Personnel Development, Data Migration, ECM, E-recruitment, Succession Planning, Employee Benefits, WebDynpro, Personal Development, ABAP, Adobe LiveCycle Designer, SAP Portal, SAP Implementation, Enterprise Content..., SAP Netweaver, SAP R/3, IDOC, SAP ERP, Personnel Management, SAP BW, SAP BI, ECC, SD, SAP CRM, SAP XI, Business Process, ERP, SAPScript, Portals, Master Data Management, Business Process Design, SAP Project Management, SAP SD, Smartforms, SAP FICO, Data Conversion, Compensation & Benefits..., IDoc

Education
Jawaharlal Nehru Technological University
Bachelor's degree, Computer and Information Sciences, General

Southern New Hampshire University
Masters, Information Technology

Tyler FaleyTyler Faley Leesburg, Virginia
KPMG Years June 2014 - August 2014
Job Intern with U.S. Department of State
Industry Marketing and Advertising
Experience
U.S. Department of State   June 2011 - Present
KPMG   June 2014 - August 2014
James Madison University   August 2012 - May 2013

Skills
Microsoft Excel, PowerPoint, Microsoft Word, Access, Communication, Teamwork, Public Speaking, Prezi, Customer Service, SharePoint, Records, Fingerprinting, Organization, Visual Basic, Visio, IDEA

Education
James Madison University - College of Business   2011 — 2016
Bachelor of Business Administration (BBA), Marketing

Heritage High School   2007 — 2011
Advanced Studies Diploma, GPA 3.78

Erin McManus, CPAErin McManus, CPA Baltimore, Maryland Area
KPMG Years July 2014 - June 2015
Job Financial Reporting Manager at The University of Maryland Medical System
Industry Accounting
Experience
The University of Maryland Medical System   June 2015 - Present
KPMG   July 2014 - June 2015
KPMG   July 2011 - June 2014
KPMG US   October 2009 - June 2011
KPMG US   June 2008 - August 2008

Skills
External Audit, Financial Audits, US GAAP, Auditing, CPA, Financial Reporting

Education
James Madison University   2008 — 2009
MSA, Accounting

James Madison University   2004 — 2008
BBA, Accounting

Erin Turner CovingtonErin Turner Covington Washington D.C. Metro Area
KPMG Years 1998 - 2000
Job Senior Director at Alvarez & Marsal
Industry Nonprofit Organization Management
Experience
Alvarez & Marsal   2014 - Present
Friendship Public Charter Schools   2012 - 2014
American Enterprise Institute   2010 - June 2012
Alvarez & Marsal   2003 - 2010
PG&E Energy Trading   2000 - 2003
KPMG   1998 - 2000

Education
James Madison University   1994 — 1998

James Madison University - College of Business   1994 — 1998
Bachelor of Business Administration

Paul VI   1990 — 1994

Gary AcordGary Acord Greater San Diego Area
KPMG Years August 1979 - April 1995
Job CFO at Alteryx
Industry Accounting
Experience
Alteryx   January 2011 - Present
KACE   2009 - 2010
Slacker, Inc.   2006 - 2008
Lumension (formerly Patchlink)   2005 - 2006
MusicMatch, Inc.   2000 - 2004
SalesLogix   1997 - 2000
Artisoft   1996 - 1997
KPMG   August 1979 - April 1995

Skills
SaaS, Start-ups, Financial Modeling, Business Development, Management, Mergers & Acquisitions, Strategy, Strategic Partnerships, Accounting, Salesforce.com, Forecasting, Enterprise Software, Product Management, Business Intelligence, Business Strategy

Education
University of Arizona   1978 — 1979
MAcct, Accounting

James Madison University   1973 — 1977
BS, Business

Falls Church High School   1969 — 1973

Jason AntonakasJason Antonakas Baltimore, Maryland Area
KPMG Years September 2005 - March 2010
Job Assistant Corporate Controller at Graham Packaging
Industry Accounting
Experience
Graham Packaging   August 2013 - Present
Municipal Mortgage & Equity   December 2012 - July 2013
Williams Scotsman   2010 - December 2012
KPMG   September 2005 - March 2010
McCormick   April 2001 - August 2005

Skills
Accounting, Analysis, Auditing, Budgets, Contract Negotiation, Financial Accounting, Financial Analysis, Financial Modeling, Financial Reporting, Forecasting, GAAP, General Ledger, Hyperion Enterprise, Internal Controls, Managerial Finance, Process Improvement, SEC filings, Sarbanes-Oxley Act, Strategic Financial..., Strategic Planning, US GAAP, Team Building, Hyperion, SEC Filings

Education
James Madison University - College of Business   1990 — 1994

Jeff CongableJeff Congable Richmond, Virginia Area
KPMG Years July 2012 - April 2014
Job Lead Accountant, Accounting Research at Dominion
Industry Accounting
Experience
Dominion   August 2015 - Present
CJW Medical Center   April 2014 - August 2015
KPMG   July 2012 - April 2014
KPMG   July 2009 - June 2012
KPMG   August 2007 - June 2009
KPMG   June 2006 - August 2006
Larrowe & Company   2005 - 2005

Skills
Auditing, Finance, Derivatives, Investments, Financial Reporting, Accounting, Internal Controls, External Audit, Financial Accounting, CPA, Internal Audit, IFRS, SEC Filings, US GAAP

Education
James Madison University   2006 — 2007
MS, Accounting

Radford University - College of Business and Economics   2002 — 2006
BBA, Accounting

Jenna Israni, MBAJenna Israni, MBA Greater Boston Area
KPMG Years May 2008 - December 2008
Job Account Administrator at Fiduciary Trust Company
Industry Financial Services
Experience
Fiduciary Trust Company   February 2009 - Present
KPMG   May 2008 - December 2008
State Street   August 2006 - May 2008

Skills
Account Reconciliation, Securities, Accounting, Event Planning, Portfolio Management, Investments, Customer Service, PowerPoint, Equities, Finance, Microsoft Office, Mutual Funds

Education
Cannon Financial Institute   2015 — 2017
Trust School I

Post University   2009 — 2013
MBA, Finance

James Madison University   2002 — 2006
B.S., Kinesiology, Business

Jennifer Deegan, CPA, CFE, CFFJennifer Deegan, CPA, CFE, CFF Greater Philadelphia Area
KPMG Years August 2005 - December 2007
Job Director, Risk Assessment & Internal Audit
Industry Accounting
Experience
Sallie Mae   July 2012 - Present
Sallie Mae   March 2010 - July 2012
KPMG LLP   2005 - March 2010
KPMG   August 2005 - December 2007

Skills
Internal Audit

Education
James Madison University
Accounting, Accounting Information Systems

Jessica DeSalvoJessica DeSalvo Albuquerque, New Mexico Area
KPMG Years October 2008 - May 2010
Job Project Controls Analyst at Sandia National Laboratories
Industry Accounting
Experience
Sandia National Laboratories   June 2013 - Present
Sandia National Laboratories   April 2012 - July 2013
Accounting & Consulting Group, LLP   June 2010 - April 2012
KPMG   October 2008 - May 2010

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

James Madison University   2001 — 2005
BBA, Accounting

Jill TheodorakosJill Theodorakos Greater New York City Area
KPMG Years
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG   

Skills
Strategy, Financial Reporting, Process Improvement, Internal Controls, Financial Analysis, External Audit, Business Strategy, Business Planning, US GAAP, Financial Accounting

Education
James Madison University   1995 — 1999
Bachelor of Business Administration (BBA), Accounting

Joe KaminskyJoe Kaminsky Solana Beach, California
KPMG Years 2002 - Present
Job Senior Manager at KPMG
Industry Management Consulting
Experience
KPMG   2002 - Present

Education
James Madison University - College of Business   1998 — 2002
Accounting

Joseph VanCasterJoseph VanCaster Richmond, Virginia Area
KPMG Years September 2003 - September 2010
Job Director, Internal Audit at Owens & Minor
Industry Accounting
Experience
Owens & Minor   January 2015 - Present
AMF Bowling Worldwide, Inc.   September 2010 - December 2014
KPMG   September 2003 - September 2010

Education
James Madison University - College of Business   1998 — 2003
Bachelor of Business Administration (BBA), Accounting

James Madison University   1998 — 2003
BS, Kinesiology

Julie PiepenbringJulie Piepenbring Washington D.C. Metro Area
KPMG Years April 2015 - Present
Job Marketing Senior Associate at KPMG
Industry Marketing and Advertising
Experience
KPMG   April 2015 - Present
KPMG US   September 2014 - Present
KPMG   September 2011 - September 2014
Century Engineering   April 2010 - September 2011
Saft America   May 2008 - August 2008

Skills
Social Media, Marketing, Microsoft Office, Event Planning, Market Research, Newsletters, Editing

Education
James Madison University   2005 — 2009
BBA, Marketing

Katie FinnKatie Finn Richmond, Virginia Area
KPMG Years July 2014 - September 2015
Job Manager Accounting Policy at Markel Corporation
Industry Accounting
Experience
Markel Corporation   September 2015 - Present
KPMG   July 2014 - September 2015
KPMG   September 2008 - July 2014

Skills
SEC filings, Auditing, US GAAP, GAAP, CPA, Sarbanes-Oxley Act, Internal Controls, External Audit, Financial Reporting, Revenue Recognition, Accounting, Financial Accounting, Sarbanes-Oxley, Financial Statements, Financial Analysis, Tax, Corporate Tax, General Ledger, Financial Modeling, Big 4, Due Diligence, Assurance

Education
James Madison University   2004 — 2008
B.A., Accounting

Ketan ParekhKetan Parekh Greater New York City Area
KPMG Years 1994 - 1997
Job Director at Bank of America Merrill Lynch
Industry Financial Services
Experience
Bank of America Merrill Lynch   January 2009 - March 2014
Merrill Lynch   August 2006 - March 2014
UBS Investment Bank   2005 - 2006
Ameriquest   2000 - 2005
Deutsche Bank Securities   1998 - 2000
PricewaterhouseCoopers   1997 - 1998
KPMG   1994 - 1997

Skills
Securitization, Capital Markets, Structured Finance, MBS, Fixed Income, ABS, Hedge Funds, Valuation, Investment Banking, Portfolio Management, Asset Managment, Financial Modeling, Structured Products, CMBS, CDO, Series 7, Residential Mortgages, Finance, Banking, Mortgage Lending, Bonds, Asset Management, Credit, Financial Structuring, Loans, Securities, Derivatives, Due Diligence, Loan Origination

Education
James Madison University   1990 — 1994
Bachelor of Business Administration (BBA), Accounting, Finance

James Madison University - College of Business   1990 — 1994
Bachelor of Business Administration (BBA), Finance & Accounting

Kevin B. AtkinsonKevin B. Atkinson Annapolis, Maryland
KPMG Years 1985 - 1992
Job FOUNDING MEMBER at MONTPELIER ADVISORS
Industry Financial Services
Experience
MONTPELIER ADVISORS   September 2012 - Present
KELGAR LLC   January 2009 - Present
Keel Point   September 2001 - September 2010
Pedestal Inc.   January 2000 - September 2001
Atkinson Consulting   1998 - 1999
WorldVoice Inc.   1992 - 1997
KPMG   1985 - 1992

Skills
Philanthropy, Due Diligence, Strategic Financial..., Financial Analysis, Real Estate, Budgets, Non-profits, Mergers, Investments, Private Equity, Valuation, Financial Planners, Venture Capital, Equities, Managerial Finance, Investor Relations, Financial Reporting, Accounting, Strategic Planning, Portfolio Management

Education
James Madison University   1981 — 1985
BBA, Accounting

Kevin KlappKevin Klapp Greater Denver Area
KPMG Years December 1997 - July 1999
Job Senior Consultant at CGI
Industry Information Technology and Services
Experience
CGI   July 2005 - Present
Metaformers   June 2004 - July 2005
Irvine Technology Corporation   February 2001 - June 2004
Entex Corporation   August 1999 - September 2000
KPMG   December 1997 - July 1999
KPMG US   September 1992 - November 1997

Skills
Management Consulting, SDLC, Requirements Analysis, Business Analysis, Management, IT Strategy, ERP, Software Project..., Business Intelligence, Business Process, Business Process..., Business Process Design, Consulting, Integration, Process Improvement, Enterprise Software, Requirements Gathering, Project Management, CRM, Leadership

Education
James Madison University   1987 — 2002
BBA, Accounting

Laura KrellLaura Krell Roanoke, Virginia Area
KPMG Years August 2007 - January 2011
Job Senior Analyst at Argos Utilities Holding
Industry Accounting
Experience
Argos Utilities Holding   March 2015 - Present
Norfolk Southern   August 2012 - March 2015
Colfax Corporation   January 2011 - August 2012
KPMG   August 2007 - January 2011

Skills
Accounting, Financial Reporting, Audit, Journal Entries, Account Reconciliation, Reconciliations, Accruals, General Ledger, Fixed Assets, Auditing, GAAP, Sarbanes-Oxley Act, CPA, Financial Accounting

Education
Virginia Polytechnic Institute and State University - Pamplin College of Business   2005 — 2007
B.S., Accounting

James Madison University   2003 — 2005

Lauren HerschmanLauren Herschman Baltimore, Maryland Area
KPMG Years November 2001 - Present
Job Tax Managing Director at KPMG
Industry Accounting
Experience
KPMG   November 2001 - Present

Skills
Financial Reporting

Education
James Madison University   1997 — 2001
BBA, Accounting

Lauren MoonLauren Moon Richmond, Virginia Area
KPMG Years August 2011 - July 2013
Job Senior Staff Accountant at AMF Bakery Systems
Industry Accounting
Experience
AMF Bakery Systems   July 2014 - Present
KPMG US   July 2013 - July 2014
KPMG   August 2011 - July 2013
KPMG   May 2010 - August 2010
Ukrop's Super Markets, Inc.   May 2009 - August 2009

Skills
CPA, SEC filings, Auditing, External Audit, GAAP, Sarbanes-Oxley Act, Financial Accounting, US GAAP, Microsoft Word

Education
James Madison University   2010 — 2011
Masters of Science, Accounting

James Madison University   2006 — 2010
B.B.A., Accounting

Leigh CokonisLeigh Cokonis Washington D.C. Metro Area
KPMG Years 2005 - 2013
Job Director Accounting Consultation and Compliance
Industry Accounting
Experience
Northrop Grumman Corporation   June 2015 - Present
Exelis   April 2013 - June 2015
KPMG   2005 - 2013

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

Education
James Madison University   2000 — 2005
Masters, Accounting

Leo NguyenLeo Nguyen Mclean, Virginia
KPMG Years June 2004 - November 2006
Job Advisory Manager at Ernst & Young
Industry Management Consulting
Experience
Ernst & Young   September 2012 - Present
Deloitte   December 2008 - September 2012
Ernst & Young   December 2006 - December 2008
KPMG   June 2004 - November 2006
USAF   December 1995 - August 2000

Skills
IT Audit, Information Security, Auditing, SDLC, COBIT, Business Process, FISMA, NIST, Business Analysis, COSO, Enterprise Risk..., Sarbanes-Oxley Act, CISA, Internal Audit, IT Risk Management, Penetration Testing, Sarbanes-Oxley, Governance, External Audit, Information Security...

Education
James Madison University   2000 — 2004

Lori MussonLori Musson Washington D.C. Metro Area
KPMG Years July 2009 - May 2014
Job Senior Manager at Kearney & Company
Industry Accounting
Experience
Kearney & Company   May 2014 - Present
KPMG   July 2009 - May 2014
Interstate Hotels & Resorts   December 2006 - July 2009
KPMG   2000 - 2006

Skills
Auditing, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Business Process...

Education
James Madison University   1995 — 2000
BBA, MSA, Accounting

Mark Feldser, CPAMark Feldser, CPA Philadelphia, Pennsylvania
KPMG Years June 2005 - December 2009
Job Wealth Planner at West Capital Management
Industry Financial Services
Experience
West Capital Management   January 2014 - Present
BioClinica, Inc.   January 2010 - January 2014
KPMG   June 2005 - December 2009

Education
James Madison University   2001 — 2005
Business, Accounting

Mary PhilippsMary Philipps Charlotte, North Carolina
KPMG Years June 2013 - August 2013
Job Tax Associate at PWC
Industry Accounting
Experience
PwC   September 2014 - Present
Campusnet   January 2013 - May 2014
KPMG   June 2013 - August 2013
Texas Roadhouse   July 2007 - May 2013

Skills
Microsoft Excel, Access, Adobe, Time Management

Education
James Madison University   2009 — 2013
Accounting

Matt KattlerMatt Kattler Wilmington, Delaware
KPMG Years September 2008 - June 2011
Job Senior Analyst at The Buccini Pollin Group
Industry Real Estate
Experience
The Buccini/Pollin Group   September 2011 - Present
KPMG LLP   July 2011 - October 2011
KPMG   September 2008 - June 2011

Skills
Financial Modeling, Financial Analysis, Financial Reporting, Due Diligence, Valuation

Education
James Madison University   2004 — 2008
Bachelors of Business Administration, Finance

Michael PitcherMichael Pitcher Washington D.C. Metro Area
KPMG Years July 2006 - September 2008
Job Practice Lead, Cyber Defense & Engineering
Industry Computer & Network Security
Experience
Veris Group, LLC   February 2015 - Present
River Front Services   December 2013 - January 2014
Booz Allen Hamilton   September 2008 - November 2013
KPMG   July 2006 - September 2008
WildWires LLC   July 2004 - August 2005

Skills
CEH, Information Security, Penetration Testing, C&A, CISSP, Vulnerability Assessment, Information Assurance, Cyber, Cyber Defense, Security Architecture..., Application Security, Network Defense, Vulnerability Management, Analysis, Security, Information Technology, Systems Engineering, Networking

Education
The George Washington University   2011 — 2014
Masters, Computer Science

The George Washington University   2012 — 2013
Graduate Certificate in Computer Security and Information Assurance

James Madison University   2002 — 2006
BBA, Computer Information Systems

Mountain Lakes High School   1998 — 2002

Michelle StonebrinkMichelle Stonebrink New York, New York
KPMG Years August 2013 - September 2014
Job Private Client Coordinator at AllianceBernstein
Industry Financial Services
Experience
AllianceBernstein   September 2014 - Present
KPMG   August 2013 - September 2014
AllianceBernstein   June 2012 - July 2013
James Madison University   August 2011 - May 2012
James Madison University   August 2011 - May 2012
James Madison University   August 2009 - December 2009

Skills
Microsoft Office, Training & Development, Organizational..., Organizational..., Promotions, Editing, Scheduling Management, Presentation Material, Public Speaking, Employee Training, Research, Marketing, Social Networking, Social Media, Social Media Marketing, Event Planning, Corporate Events, Sales

Education
James Madison University   2008 — 2012
Bachelor of Science (B.S.), Communication Studies, Human Resources

Menendez Pelayo International University   2011 — 2011

Nick MakrigiorgosNick Makrigiorgos Washington D.C. Metro Area
KPMG Years 1995 - 2002
Job Controller Director at Freddie Mac
Industry Financial Services
Experience
Freddie Mac   March 2009 - Present
KPMG   1995 - 2002

Skills
Sarbanes-Oxley Act, Financial Analysis, Cash Management, Internal Controls, Accounting, Banking, Financial Reporting, Auditing, GAAP, Financial Statements, Risk Management, Derivatives, Tax

Education
James Madison University   1990 — 1994
Business, Accounting

Nicole AmbroseNicole Ambrose Fairfax, Virginia
KPMG Years September 2003 - October 2004
Job Staff Accounting Supervisor at DLT Solutions
Industry Financial Services
Experience
DLT Solutions   March 2013 - Present
Online Resources   November 2009 - March 2013
Lane & company, CPA's   November 2004 - October 2009
KPMG   September 2003 - October 2004

Education
James Madison University   1999 — 2002
Bachelor of Business Administration, Accounting Information Systems

Nikki NguyenNikki Nguyen Springfield, Virginia
KPMG Years July 2008 - November 2010
Job Internal Audit Supervisor at Freddie Mac
Industry Accounting
Experience
Freddie Mac   November 2010 - Present
KPMG   July 2008 - November 2010

Education
James Madison University   2007 — 2008
Master of Science, Accounting

James Madison University   2003 — 2007
Bachelor of Business Administration, Cum Laude, Accounting

Rakesh Patel, PMPRakesh Patel, PMP Washington D.C. Metro Area
KPMG Years June 2011 - January 2014
Job Senior BPM Consultant at Incentive Technology Group, LLC
Industry Information Technology and Services
Experience
Incentive Technology Group, LLC   January 2014 - Present
KPMG   June 2011 - January 2014
IntelliDyne   August 2010 - June 2011
CACI   July 2004 - March 2011

Skills
Software Project..., Java software..., Business Process Design, SQL, SharePoint, IntelliJ IDEA, JavaScript, Weblogic, Software Development, Software Implementation, BPMN, Business Process..., Client Services, Project Management, Program Management, Java Enterprise Edition

Education
The George Washington University - School of Business   2005 — 2007
MS, Information Systems Technology Management

James Madison University   2000 — 2004
BS, Computer Science, Finance

Ritul WaliaRitul Walia Washington D.C. Metro Area
KPMG Years June 2004 - December 2007
Job IT Consultant
Industry Information Technology and Services
Experience
Richard S. Carson & Associates   January 2008 - Present
KPMG   June 2004 - December 2007
KPMG - IT Advisory Services   2004 - 2007

Education
James Madison University   2000 — 2004

Rob DelmarcoRob Delmarco Greater New York City Area
KPMG Years September 1995 - February 1998
Job Vice President, Financial Management and Analytics HR Operations at Comcast Cable
Industry Telecommunications
Experience
Comcast Cable   November 2010 - Present
Comcast Cable   September 2007 - November 2010
The Walt Disney Company   October 2003 - August 2007
The Walt Disney Company   September 2002 - September 2003
The Walt Disney Company   September 2001 - August 2002
The Walt Disney Company   March 1998 - September 2001
KPMG   September 1995 - February 1998

Skills
Business Process, Internal Controls, Finance, Analysis, Management, Auditing, Strategic Financial..., Human Resources, Recruiting, Consolidation, Procurement, Essbase, Forecasting, Leadership, Process Improvement, Strategy

Education
James Madison University   1991 — 1995
BBA, Accounting

Rob Wood, CISARob Wood, CISA Richmond, Virginia Area
KPMG Years January 2004 - September 2010
Job Director, Internal Audit at Owens & Minor
Industry Information Technology and Services
Experience
Owens & Minor   May 2013 - Present
Capital One   September 2010 - May 2013
KPMG   January 2004 - September 2010

Skills
IT Audit, CISA, Enterprise Risk..., Internal Audit, Sarbanes-Oxley Act, Risk Management, Information Security..., IT Strategy, Information Security, Internal Controls, Management, Process Improvement, SAS70

Education
James Madison University
Bachelor of Business Administration (B.B.A.), Computer Information Systems

Virginia Commonwealth University
Post-Baccalaureate Certificate in Accounting

Sam ShireySam Shirey Charlotte, North Carolina Area
KPMG Years 1991 - 1996
Job Managing Director at BB&T Capital Markets
Industry Capital Markets
Experience
BB&T Capital Markets   1996 - Present
Wachovia Securities   1996 - 2005
KPMG   1991 - 1996

Skills
Investment Banking, Capital Markets, Structured Products, Debt, Private Placements, Corporate Finance

Education
James Madison University - College of Business   1986 — 1990
BBA, Finance and Accounting

Shannon DonovanShannon Donovan Washington D.C. Metro Area
KPMG Years May 2004 - April 2015
Job Director at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP   May 2015 - Present
KPMG   May 2004 - April 2015
IBM   October 2000 - April 2004
U.S. Department of Justice   January 1992 - September 2000

Skills
Program Management, Business Process..., Management Consulting, Process Improvement, Management, Strategic Planning, Risk Management, Government, Change Management, Financial Analysis, Financial Reporting, Auditing, Sarbanes-Oxley Act, Internal Controls, Analysis, Enterprise Risk..., External Audit

Education
James Madison University   1985 — 1989
BBA, Accounting

Shirley CriddleShirley Criddle Chicago, Illinois
KPMG Years July 2008 - October 2010
Job Technical Accounting Manager at BP
Industry Accounting
Experience
BP - Integrated Supply and Trading, Global Oil Americas   November 2013 - Present
Smithfield Foods   April 2013 - October 2013
Smithfield Foods   October 2010 - April 2013
KPMG   July 2008 - October 2010
KPMG   September 2006 - July 2008

Skills
Derivative Accounting, Hedge Accounting, Certified Public..., IFRS, US GAAP, SEC filings, Financial Reporting, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, External Audit, Big 4, SEC Filings, Consolidation

Education
James Madison University   2005 — 2006
Master's degree, Accounting, 4.0

James Madison University   2001 — 2005
Bachelor of Business Administration (BBA), Accounting, 3.5

Stephen GeigerStephen Geiger Livingston, New Jersey
KPMG Years 2000 - 2009
Job SVP External ReportingCIT
Industry Banking
Experience
CIT   June 2009 - Present
KPMG   2000 - 2009

Skills
US GAAP, IFRS, Process Improvement, Internal Controls, Auditing, SEC filings, Accounting, Financial Analysis, GAAP, Financial Modeling, Financial Reporting

Education
James Madison University   1983 — 1987
Bachelor of Business Administration (BBA), Accounting

Middletown North

Thomas Adkins, CPAThomas Adkins, CPA Greater San Diego Area
KPMG Years May 2011 - January 2013
Job Accounting & Finance Professional
Industry Accounting
Experience
SNL Financial   May 2015 - Present
Hamilton Tharp LLP   January 2013 - August 2014
KPMG   May 2011 - January 2013
KPMG   January 2011 - May 2011
KPMG   June 2010 - August 2010
McKinley Partners   June 2009 - August 2009
First La Jolla Financial   November 2006 - March 2007
H.T. Ferron Company   July 2005 - August 2006

Skills
Sarbanes-Oxley Act, Internal Audit, Risk Management, Internal Controls, Auditing, Finance, Financial Statements, Forecasting, GAAP, Financial Reporting

Education
San Diego State University-California State University   2008 — 2010
M.S. Accountancy

James Madison University
BA, English

St. Anne's-Belfield

William RouquieWilliam Rouquie Washington D.C. Metro Area
KPMG Years 2011 - 2011
Job Senior Associate Federal at KPMG US
Industry Accounting
Experience
KPMG US   July 2014 - Present
KPMG LLP   August 2012 - July 2014
KPMG   2011 - 2011

Skills
Risk Assessment, Auditing, Microsoft Office, Accounting, Financial Accounting, GAAP, Internal Controls

Education
James Madison University   2011 — 2011
Master of Science, Accounting

James Madison University   2006 — 2011
BBA, Accounting

Aruna BAruna B Greater Minneapolis-St. Paul Area
KPMG Years April 2013 - February 2014
Job Sr. BI Developer/Analyst at Thomson Reuters
Industry Information Technology and Services
Experience
Thomson Reuters   January 2015 - Present
Boston Scientific   February 2014 - Present
KPMG   April 2013 - February 2014
AT&T   April 2012 - March 2013
Monsanto   June 2011 - March 2012
Confidential   June 2007 - May 2011

Skills
SAP BI, SAP BW, BO Web Intelligence, Info View, Information Technology, Business Objects, Crystal Reports, Financial Reporting, Healthcare Information..., Design Studio, Information Systems, Oracle, Netezza, Teradata, Access, Multi-media Marketing..., Microsoft SQL Server, DB2, Teradata Data Warehouse, Telecommunications, JavaScript, Oracle SQL Developer, ASP.NET, Java, Toad, C++, HTML, SAP R/3, C, CMS, CMC, SAP ERP, Cognos, MicroStrategy Reporting, tableau, Business Intelligence, SQL, SAP, Dashboard, SDLC, Business Analysis

Education
Jawaharlal Nehru Technological University
Bachelors, Computer Science

Harsha Vyas PalliHarsha Vyas Palli Greater New York City Area
KPMG Years February 2012 - Present
Job Senior Associate at KPMG
Industry Information Technology and Services
Experience
KPMG   February 2012 - Present
New Jersey Institute of Technology   March 2011 - December 2011
Advanced Data Processing and Research Institute (ADRIN)   December 2009 - April 2010
Azri Solutions   December 2009 - January 2010
National Informatics Center   May 2009 - July 2009

Skills
Java, jQuery, C#, ASP.NET, JavaScript, Continuous Integration, Cloud Computing, Hadoop, Amazon Web Services, Windows Azure, Visual Studio, Eclipse, ADO.NET, PHP, MSBuild, WiX, MySQL, HTML5, Certified Scrum Master..., SSRS, MVVM, PSM, Sencha Touch, Relational Databases, Microsoft SQL Server, User Interface Design, HTML 5, Amazon Web Services...

Education
New Jersey Institute of Technology   2010 — 2011
Master of Science, Computer Science

Jawaharlal Nehru Technological University   2006 — 2010
Bachelors Of Technology, Electronics and Computer Engineering

D.A.V. Public School   1998 — 2004
High School

Sangeetha BollaSangeetha Bolla Norwood, Massachusetts
KPMG Years October 2009 - August 2012
Job Business Intelligence Developer
Industry Information Technology and Services
Experience
ACISION   September 2012 - July 2015
KPMG   October 2009 - August 2012
PRIMEBIZ INFO SOLUTIONS   June 2007 - September 2009

Skills
SSRS,SSIS,SSAS,Mircrosof..., SQL, PL/SQL, Databases, Microsoft SQL Server, ETL, SDLC, Unix, SSIS, SSRS, T-SQL, C#, Business Intelligence, Data Modeling, Crystal Reports, Analysis Services, Visual Studio

Education
Jawaharlal Nehru Technological University
B.Tech, Electrical

soumitri kollurusoumitri kolluru Greater New York City Area
KPMG Years October 2003 - June 2004
Job Vice President at Citi
Industry Computer Software
Experience
Citi   April 2011 - Present
Citi   May 2007 - April 2011
TAKE Enterprise Services, Inc.   January 2006 - April 2007
Verizon   July 2004 - January 2006
KPMG   October 2003 - June 2004

Skills
C#, Equity Derivatives, ASP.NET, TIBCO BusinessWorks, Microsoft SQL Server, .NET, Equities, Regulatory Reporting, FpML

Education
Jawaharlal Nehru Technological University   1996 — 2000
Bachelors of Technology, Engineering

Sujitha GorukantiSujitha Gorukanti Greater New York City Area
KPMG Years January 2011 - March 2011
Job CRM Enterprise Architect I at Konica Minolta Business Solutions U.S.A., Inc.
Industry Computer Software
Experience
Konica Minolta Business Solutions U.S.A., Inc.   February 2012 - Present
iPacesetters, LLC.   April 2011 - December 2011
KPMG   January 2011 - March 2011
Abon Pharmaceuticals LLC   September 2009 - August 2010
Thomas Publishing   2010 - 2010
Equinox   August 2008 - December 2008
Barnes & Noble   April 2007 - July 2008

Education
Jawaharlal Nehru Technological University   1998 — 2002
B.Tech, Computer science and engineering

Xiaolei, Ray LiXiaolei, Ray Li Toronto, Canada Area
KPMG Years June 2006 - August 2010
Job Advisory Service, Risk consulting at KPMG LLP
Industry Accounting
Experience
KPMG LLP   May 2014 - Present
Amway China Co., Ltd   October 2010 - June 2013
KPMG   June 2006 - August 2010

Skills
Strategic Planning and..., Internal Audit, Internal Controls, Enterprise Risk..., SOX 404, External Audit

Education
Macquarie University   2003 — 2004
Master of Commerce, Accounting and Finance

Jinan University   1997 — 2001
Bachelor of Management, Accounting

Wolfgang Mag.KollerWolfgang Mag.Koller Austria area
KPMG Years October 1979 - December 1988
Job Steuerberater und Unternehmensberater
Industry Financial Services
Experience
Kpmg   October 1979 - December 1988

Education
Akademie der wirtschaftstreuhänder   2014 — 2015
Sanierungsberater

Wirtschaftskammer österreich   2014 — 2015
Betriebsübergabeberater

Akademie der Wirtschaftstreuhänder   2006 — 2009
Wirtschaftscoach

Johannes Kepler Universität Linz
Magister, Sozial- und Wirtschaftswissenschaften

Dietmar ZieherDietmar Zieher Austria area
KPMG Years 1993 - 1994
Job
Industry Machinery
Experience
Alpine Metal Tech Gmbh   July 2015 - Present
GE Healthcare   August 2006 - May 2015
GE Healthcare   July 2003 - July 2006
GE Healthcare   October 2001 - July 2003
Kretztechnik AG   September 2000 - October 2001
Achleitner & Partner   June 1994 - August 2000
KPMG   1993 - 1994

Skills
Upper Austrian Chamber..., Cross-functional Team..., Process Improvement, Management, Strategy, Medical Devices, Financial Analysis, Forecasting, Financial Modeling, Leadership, Healthcare

Education
KWT/Steuerberater   1995 — 1999
Steuerberater

Johannes Kepler Universität Linz   1989 — 1994
Mag

Handelsakademie   1983 — 1988

Erich ThewangerErich Thewanger Austria area
KPMG Years 1996 - 1999
Job Partner at KPMG Advisory
Industry Management Consulting
Experience
KPMG Advisory   Associate DirectorKPMG Corporate Finance2001 - 2004
UCP AG   1999 - 2001
KPMG   1996 - 1999

Skills
Project Finance, Capital Markets, Management Consulting

Education
Johannes Kepler Universität Linz   1990 — 1994