KPMG Audit
KPMG Audit List of Employees There's an exhaustive list of past and present employees! Get comprehensive information on the number of employees at KPMG Audit. You can filter them based on skills, years of employment, job, education, department, and prior employment.
KPMG Audit Salaries. You can even request information on how much does KPMG Audit pay if you want to. Learn about salaries, pros and cons of working for KPMG Audit directly from the past employees.
Find People by Employers You can rekindle an old relationship, reconnect with a long-lost friend, former boss, business acquaintance who might be useful in your new line of work. With our employee database, the possibilities are endless. All you have to do is type in a couple of keywords and we'll bring you the exact information you wanted!
1,333 KPMG Audit employees in database. Find out everything there's to know about KPMG Audit employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.
KPMG Audit Employees
Full-time caregiver during family member's illness 2014 - Present
Analyst 2011 - Present
Baruch College July 2013 - September 2014
Independent Consultant 2011 - 2013
SOCIETE GENERALE Corporate and Investment Banking September 2008 - 2011
SOCIETE GENERALE Corporate and Investment Banking September 2007 - September 2008
SOCIETE GENERALE Corporate and Investment Banking December 2005 - August 2007
KPMG Audit September 2005 - November 2005
HSBC May 2004 - December 2004
Strego June 2002 - September 2002
Education
Baruch College, City University of New York (CUNY) 2013 — 2014
Master of Science (MS) in Financial Statement Analysis and Securities Valuation
Toulouse Business School 2003 — 2004
Master of Science (MS) in Financial Engineering
Saint Etienne Business School 2000 — 2003
Master's Degree, Business and Economics
University of South Brittany 1998 — 2000
BA, Finance Accounting
Acxiom 1999 - Present
KPMG Audit August 1987 - July 1999
Education
Arkansas State University 1984 — 1987
BA, Accounting
LP Capital Advisors Finance AssistantYouth World InternationalAugust 2011 - May 2012
KPMG, LLP October 2009 - July 2011
KPMG Audit June 2008 - August 2008
Nienow & Co, LLP January 2008 - May 2008
Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, Revenue Recognition, US GAAP, SEC filings, GAAP, Accounting, Financial Reporting, Financial Accounting, Financial Analysis, Microsoft Excel, Finance
Education
Biola University 2005 — 2009
Bachelor of Science (B.S.), Business Administration, Accounting
Biola University 2005 — 2009
Bachelor of Arts, Business Administration; Accounting
Capital Christian High School
Wahconah Regional High School November 2009 - Present
Wahconah Regional High School March 2011 - Present
Wahconah Regional High School August 2010 - Present
KPMG February 2006 - March 2009
KPMG Audit July 2003 - February 2006
Skills
Internal Controls, Fraud, Financial Reporting, Analysis, Teaching, Data Analysis, Curriculum Development, General Awesomeness, Auditing, Financial Accounting, Risk Management
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2002 — 2003
MS, Accounting Information Systems
Bentley University 1998 — 2002
BS, Accounting
Mizuho Bank June 2015 - Present
The Corcoran Group June 2012 - June 2015
Realogy Holdings Corp. 2012 - 2014
KPMG Audit September 2008 - September 2012
Orion Systems Integrators, Inc. September 2008 - August 2012
Deutsche Bank August 2005 - September 2008
AXA Financial January 2001 - August 2005
Skills
Windows Server, Linux, MySQL, System Administration, PHP, Unix, SQL, SQL Server, Security, Java, Operating Systems, Windows, Databases, VMware, Application Development, Network Security, Server Architecture, JavaScript, C++, HTML, Apache, Architecture, SharePoint, ITIL, Web Services, Disaster Recovery, Cloud Computing, J2EE, Windows Server 2008, Virtualization, Web Development, Active Directory, Solaris, Visio, DNS, AJAX, Integration, Shell Scripting, Agile, Web Applications, TCP/IP, IT Management, Software Development, XML, IIS, Web Hosting, Mobile, Microsoft SQL Server, System Deployment, Agile Methodologies
Education
DES 2013 — 2013
Dell Compellent Certification, Fluid Data Architecture
New Jersey Institute of Technology 2004 — 2008
BS, Engineering Technology in Computer Technology (CT), Management, 3.68
Bergen Community College 2000 — 2003
AAS, Networking Administration
Randall Simpson Real Estate July 2003 - Present
Randall Simpson CPA PLLC September 2007 - April 2012
Rent-A-Center November 1996 - July 1997
Rent-A-Center October 1995 - November 1996
Grant Thornton May 1994 - October 1995
KPMG Audit June 1989 - March 1993
Skills
Real Estate, Commercial Real Estate, Investments, Finance, Auditing, Leases, Sellers, Due Diligence, Small Business, Real Estate Transactions, CPA, Investment Properties, Sales, Business Brokerage, Mortgage Lending, Tenant, Financial Analysis, Audit
Education
Baylor University - Hankamer School of Business 1984 — 1989
BBA, Accounting
Bulltick LLC June 2015 - Present
Harvard Business Review April 2012 - Present
ACAMS South Florida Chapter April 2012 - Present
Andbank September 2014 - May 2015
TOV Capital Markets Inc. May 2013 - July 2014
Banif Securities December 2005 - May 2013
Banif Primus CVC January 2004 - February 2006
Citigroup September 2000 - December 2003
KPMG Audit 1999 - 2000
Ernst & Young Terco 1995 - 1996
Skills
Series 24, Series 7, Microsoft Office, Compliance, Audit, Coaching, Operations Management, Back Office, Equity Trading, Process Improvement, series 9/10, C-Level, Risk Management, FINRA, SEC, Bloomberg, Cost Control, Brokerage, Global Regulatory..., Strategic Planning, Bank Secrecy Act, AML, Finance, Equities, Auditing, Trading, Anti Money Laundering, Investments, Fixed Income, Derivatives, Capital Markets, Securities
Education
University of South Florida 2000 — 2000
ESL - English as a Second Language
Centro Universitário Fundação Santo André 1995 — 1999
BS, Major in Finance. Minor in Marketing
New York University - Leonard N. Stern School of Business
New York University - Leonard N. Stern School of Business
New York University - Leonard N. Stern School of Business
Bauer Hockey April 2015 - Present
Appleseed's April 2013 - April 2015
Orchard Brands January 2012 - April 2013
Orchard Brands March 2010 - December 2011
KPMG Audit August 2007 - February 2010
SolidWorks October 2005 - August 2007
Skills
Financial Reporting, Accounting, Auditing, GAAP, General Ledger, Financial Accounting, Financial Statements, Analysis, Strategic Financial..., Budgets, Financial Analysis, Internal Controls, Financial Planning, Finance, Sarbanes-Oxley Act, Account Reconciliation
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2007 — 2008
MSA, Accounting, Taxation
Bentley University 2003 — 2007
BSA, Accounting
Black Hills Corporation May 2014 - Present
Black Hills Corp November 2007 - May 2014
Frontier Airlines March 2005 - May 2006
Caleel+Hayden January 2001 - March 2004
Catalytica Inc July 1997 - March 2000
Coastal Physician Group July 1996 - July 1997
KPMG Audit June 1991 - July 1996
New York Life Insurance June 1987 - June 1991
Skills
Financial Reporting, Accounting, Auditing, Financial Statements, US GAAP, SEC filings, GAAP Research, XBRL, Financial Analysis, Sarbanes-Oxley, Revenue Recognition, Internal Controls, General Ledger, Budgets, Internal Audit, GAAP, Variance Analysis, Accounts Payable, Sarbanes-Oxley Act, SEC Filings
Education
University of North Carolina at Chapel Hill 1995 — 1999
MPH, Healthcare Administration
Baruch College, City University of New York (CUNY) 1987 — 1991
MBA, Accounting
College of New Rochelle 1982 — 1986
BS, Business Administration
Hallmark Health May 2003 - Present
Cambridge Health Alliance December 2001 - April 2003
Massachusetts Eye and Ear Associates 1998 - 2001
Partners Healthcare 1997 - 1998
Massachusetts Eye and Ear Associates 1995 - 1997
KPMG Audit 1991 - 1995
Skills
Accounting, Budget, Financial Analysis, Treasury, Healthcare, Accounts Payable, Payroll, Variance Analysis, General Ledger, Account Reconciliation, Healthcare Management, Nonprofits, Financial Accounting, Internal Controls, Managed Care, Outlook, Analysis, EHR, Forecasting, Strategic Planning, Business Analysis, Microsoft Excel, Revenue Cycle, Microsoft Word, Managerial Finance, Auditing, Customer Service, Employee Benefits, Finance, Financial Modeling, Process Improvement, Expenses
Education
Bentley University 1989 — 1991
MSA, Accountancy
University of Maine 1982 — 1986
BSA, Animal Science
KPMG US September 2014 - Present
KPMG Audit September 2009 - September 2014
Cargo Success June 2009 - August 2009
Skills
IFRS, Auditing, Internal Controls, Financial Accounting, Internal Audit, Accounting, External Audit, Financial Reporting, Assurance, Financial Audits, Big 4, Financial Analysis, US GAAP, Tax
Education
American University in Bulgaria 2005 — 2009
Bachelor of Arts, Business Administration
Association of Chartered Certified Accountants
Wells Fargo October 2013 - May 2014
Deloitte November 2012 - June 2013
KPMG October 2011 - November 2012
KPMG Audit July 2010 - August 2010
Lee & Lee Associates June 2010 - July 2010
Skills
Accounting, Tax Returns, Tax Advisory, Finance, Financial Accounting, Analysis, Tax, US GAAP, Internal Controls
Education
University of Wisconsin-Madison - School of Business 2009 — 2011
Master, Accountancy
Beijing Foreign Studies University 2005 — 2009
Bachelor, Finance
Envirolution July 2014 - November 2014
KPMG January 2012 - April 2013
KPMG Audit August 2010 - April 2013
Institución DIGA April 2010 - July 2010
Ecofreeze International S.A. de C.V November 2008 - March 2010
Skills
Accounting, Financial Analysis, Corporate Finance, Financial Modeling, Forecasting, Microsoft Excel, Microsoft Office, PowerPoint, Spanish, English, Microsoft Word, Teamwork, Internal Audit, Energy Efficiency, Data Analysis, Personal Development, Active Learning, Analysis
Education
Instituto Tecnológico y de Estudios Superiores de Monterrey 2007 — 2012
Bachelor's degree, Finance and Financial Management Services
Borough of Manhattan Community College
Business Administration and Management, General
East Coast Asset Management June 2015 - August 2015
Harvard University June 2015 - August 2015
Cinda Securities February 2013 - June 2014
KPMG Audit October 2010 - January 2013
HSBC July 2009 - August 2009
Skills
Financial Reporting, Financial Analysis, Auditing, Corporate Finance, Financial Modeling, Valuation, External Audit, IFRS, Big 4, Risk Management, Assurance, Internal Controls, GAAP, Mergers & Acquisitions, Finance, Management, Investments
Education
Boston College - Wallace E. Carroll Graduate School of Management 2014 — 2016
Master of Business Administration (M.B.A.), Asset Management
Shanghai Institute of Foreign Trade 2006 — 2010
Bachelor of Arts (BA), Economics
Shanghai Jincai High School 2002 — 2006
High School
Qualcomm February 2014 - Present
Life Technologies February 2013 - February 2014
Tenet Healthcare January 2011 - February 2013
Reef Exploration, LP September 2009 - December 2010
KPMG Audit September 2008 - September 2009
Skills
Financial Reporting, Auditing, Accounting, US GAAP, External Audit, Internal Audit, Financial Accounting, Financial Analysis, Internal Controls, GAAP, Microsoft Office, Microsoft Excel
Education
Baylor University - Hankamer School of Business 2004 — 2008
Master, Accounting
Pace Women's Justice Center at Pace Law School September 2006 - Present
JPMorgan Chase March 1987 - February 1993
KPMG Audit June 1983 - March 1987
Skills
Nonprofits, Mergers & Acquisitions, Due Diligence, Accounting, Budgets, Financial Modeling, Business Planning, Event Planning, Strategic Planning, Non-profits, Financial Analysis, Risk Management, Finance, Mergers, Public Speaking, Corporate Finance, Analysis, Management
Education
Boston College 1979 — 1983
BA, Accounting, Foreign Languages
SHHS 1975 — 1979
1979, SLEEPY HOLLOW HIGH SCHOOL - NY
Salo LLC September 2013 - Present
UnitedHealth Group January 2014 - Present
Xcel Energy September 2013 - December 2013
KPMG US July 2013 - August 2013
KPMG August 2011 - June 2013
KPMG Audit January 2011 - March 2011
Minnesota Office of the State Auditor July 2008 - June 2010
Fairview Health Services November 2004 - December 2007
Skills
Auditing, US GAAP, Internal Controls, CPA, Financial Reporting, Accounting, Financial Accounting, Sarbanes-Oxley Act, SEC filings, Financial Analysis, External Audit, Financial Statements, Account Reconciliation
Education
University of St. Thomas 2010 — 2011
Masters, Accounting
Augsburg College 2006 — 2010
Bachelors, Majors: Accounting and Finance and Minors: Business Administration and Norwegian, 3.9
Brown Armstrong Accountancy Corporation August 2012 - Present
KPMG Audit 2006 - August 2012
KPMG 2006 - 2012
Education
Azusa Pacific University 2002 — 2006
Bachelor's degree, Accounting
Pacira Pharmaceuticals, Inc. September 2008 - Present
CareFusion 2005 - 2008
CareFusion 2002 - 2005
CareFusion 2000 - 2002
Jostens 1996 - 1999
Jostens 1993 - 1996
PepsiCo 1991 - 1991
KPMG Audit 1986 - 1990
Tata Unisys 1985 - 1986
Price Waterhouse Coopers 1982 - 1985
Education
Arizona State University 1990 — 1992
MBA
Ranchi University 1977 — 1981
Bachelor of Commerce
KPMG US September 2015 - Present
KPMG US September 2012 - September 2015
Boise State University August 2011 - September 2012
KPMG June 2011 - August 2011
PwC January 2011 - April 2011
Brigham Young University - Idaho January 2010 - January 2011
KPMG Audit June 2010 - July 2010
BYU-Idaho Accounting Department January 2010 - July 2010
EPiC Venture Enterprises September 2009 - December 2009
United States Senate September 2008 - December 2008
Skills
Microsoft Office, Client Services, Attention To Detail, Accounting, Tutoring, Research, Microsoft Word, Customer Service, Access, Financial Accounting, Financial Analysis, Microsoft Excel, Tax Preparation, Financial Services, Financial Reporting, Tax, Analysis, Tax Accounting, PowerPoint, Statistics, QuickBooks, Auditing
Education
Boise State University 2011 — 2012
Master of Science (M.S.), Accounting, 3.94
Brigham Young University - Idaho 2004 — 2011
Bachelor, Accounting
DST Systems October 2012 - Present
KPMG Audit June 2002 - October 2012
Arthur Anderson September 1999 - May 2002
Skills
Financial Reporting, SEC reporting, US GAAP, Accounting, SOX, Audit, Internal Controls
Education
Kansas State University 1995 — 1999
Masters, Accounting
Augustana College (SD) 1994 — 1995
Centuri Construction Group May 2014 - Present
Ignatius L. Jackson, CPA April 2014 - Present
Cleveland, Estes and Avellone, PLLC October 2013 - April 2014
Deloitte September 2012 - October 2013
WebFilings April 2012 - September 2012
KPMG Audit September 2007 - April 2012
Arizona Department of Gaming April 2007 - September 2007
David A. Lipinski, CPA January 2006 - December 2006
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, Financial Statements, Financial Reporting, US GAAP, Accounting, Financial Audits, Sarbanes-Oxley, CPA, Forecasting, Auditing, Corporate Finance, Microsoft Excel, Microsoft Word, Organization, Leadership, Research, Financial Analysis, Highly detail oriented, Work Ethic, Oral & Written..., SEC Filings, Process Improvement, Management, External Audit, General Ledger, Financial Accounting, GAAP, IFRS
Education
Arizona State University - W. P. Carey School of Business 2003 — 2007
Bachelor's degree, Accounting
KPMG Audit May 2011 - June 2013
KPMG Audit April 2010 - April 2011
Skills
Accounting, Audit, Hebrew, Financial Reporting, US GAAP, IFRS, Economics, GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Auditing, Management, CPA, Revenue Recognition
Education
Boston University 2013 — 2015
Master of Business Administration (MBA), Finance, GPA 3.64
Tel Aviv University 2010 — 2011
CPA Professional Studies
Tel Aviv University 2007 — 2010
Bachelor of Arts, Accounting and Economics
PetSmart January 2015 - Present
KPMG Audit August 2006 - January 2015
Simon Consulting, LLC August 2005 - August 2006
eeCPA August 2004 - May 2005
Skills
Accounting, Microsoft Office, Corporate Communications, Management, Internal Controls, Financial Reporting, Financial Analysis, Financial Accounting, Auditing, Sarbanes-Oxley Act, US GAAP, GAAP, Finance
Education
Arizona State University 2001 — 2006
Accountancy, Accounting
KPMG US October 2014 - Present
KPMG February 2013 - September 2014
CGB Enterprises July 2011 - February 2013
KPMG Audit August 2008 - August 2011
Skills
SOX, Accounting, Auditing, Financial Analysis, Microsoft Office, Internal Audit, Excel, Internal Controls, Financial Reporting, Commodities, External Audit, GAAP, CPA, SEC filings, US GAAP, Sarbanes-Oxley Act
Education
Auburn University 2007 — 2008
Master of Accountancy, Accounting
Auburn University 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
Kayne Anderson Capital Advisors March 2011 - Present
OneWest Bank March 2009 - May 2011
Indymac Bank 1998 - 2009
Indymac Bank August 1998 - February 2003
KPMG Audit 1993 - 1998
Skills
Financial Analysis, Banking, Financial Modeling, Due Diligence, Finance, Credit Analysis
Education
Azusa Pacific University 1989 — 1993
BS, Accounting
U.S. Securities and Exchange Commission April 2015 - Present
U.S. Securities and Exchange Commission July 2012 - March 2015
KPMG Audit September 2002 - July 2012
Education
Boston College - Wallace E. Carroll Graduate School of Management 2002 — 2003
MSA, Accounting
Isenberg School of Management, UMass Amherst 1998 — 2002
BBA, Accounting
Tishman Speyer December 2014 - Present
Catholic Charities Neighboorhood Services January 2012 - December 2014
POP Managment March 2011 - January 2012
Quality Design Group, Inc June 2010 - March 2011
KPMG Audit June 2005 - July 2005
Skills
Financial Reporting, Accounting, QuickBooks, Financial Analysis, Microsoft Excel, Accounts Payable, Microsoft Word, Microsoft Office, PowerPoint, Outlook, Budgets, Auditing, General Ledger
Education
Baruch College 2006 — 2010
Bachelor of Business Administration (B.B.A.), Entrepreneurial and Small Business Operations
LBMC December 2001 - Present
H.D.Owen Custom Homes & Owen Commercial Construction October 1999 - December 2001
KPMG Audit October 1997 - October 1999
Skills
CPA, Auditing, GAAP, Financial Reporting, Accounting, Assurance, External Audit, Mergers, Audits of Employee..., Revenue Recognition, Internal Controls, Not for Profit, Financial Analysis, Financial Accounting
Education
Abilene Christian University 1992 — 1996
BBS, Accounting
Lipscomb Academy 1987 — 1992
High School
OpenDNS, part of Cisco August 2015 - Present
OpenDNS March 2015 - Present
Aerohive Networks [HIVE] November 2014 - March 2015
Aerohive Networks [HIVE] October 2012 - March 2015
Enphase Energy [ENPH] January 2012 - October 2012
Enphase Energy [ENPH] August 2011 - April 2012
KPMG LLP July 2007 - August 2011
Price Waterhouse Coopers October 2006 - July 2007
KPMG Audit September 2003 - September 2006
A F Ferguson & Co July 1998 - September 2003
Skills
Risk Management, SEC..., Public Speaking, Problem Solving, Internal Controls, Financial Reporting, Revenue Recognition, US GAAP, Auditing, Sarbanes-Oxley Act, SEC filings, GAAP, IPO, CPA, Big 4, External Audit, Internal Audit, Accounting, Financial Audits, International Tax, Variance Analysis, Financial Modeling, Consolidation, Due Diligence, Financial Statements, Finance, Management, Corporate Finance, Financial Analysis, Financial Accounting, Financial Planning, Start-ups, SEC Filings, IFRS, Enterprise Risk..., Sarbanes-Oxley, Working Capital..., ERP, Tax Accounting, Transfer Pricing, Assurance, Business Valuation, Hyperion Enterprise, Cash Flow Forecasting, Mergers & Acquisitions, SOX 404
Education
AICPA
CPA, Accounting, Financial Management, Auditing and Taxes, CPA from California Board of Accountancy
Institute of Chartered Accountants of India 1998 — 2002
CA, Accounting, Finance, Auditing and Taxes
Maharshi Dayanand Sarswati University 1995 — 1998
Bachelor of Commerce, Finacial Management, Accounting
Bikaner Boys School
Trane Commercial at Ingersoll Rand October 2011 - Present
Ingersoll Rand July 2002 - October 2011
KWI International October 2000 - July 2002
GE Plastics August 1996 - October 2000
Dexter Corporation January 1991 - May 1996
Grundfos July 1988 - August 1989
KPMG Audit August 1983 - August 1988
Skills
Financial Reporting, Accounting, Auditing, Internal Controls, Cash Management, Managerial Finance, Sarbanes-Oxley, Cost Accounting, Consolidation, Sarbanes-Oxley Act, GAAP, Forecasting, Cash Flow, Financial Analysis, Income Statement, Hyperion Planning, Strategic Financial..., Budget, Process Improvement, Manufacturing, Budgets, Invoicing, Analysis, Variance Analysis, Finance, Management, Hyperion Enterprise, Leadership, Acquisition Integration, US GAAP, General Ledger, Essbase, P&L
Education
University of New Hampshire 2003 — 2005
MBA, Business Administration
Aarhus Universitet 1981 — 1985
HD, Accounting
at Brand Name Real Estate February 2014 - Present
Keller Williams Realty January 2004 - Present
KPMG Audit January 2002 - December 2003
Skills
Investments, Real Estate, Short Sales, Real Estate Transactions, First Time Home Buyers, Buyer Representation, Sellers, Relocation, New Home Sales, Foreclosures, Single Family Homes, REO, Listings, Condos, Investment Properties, Investors, Referrals, Residential Homes, Luxury, Townhomes, Real Property, Move Up Buyers, Buyers, Selling
Education
Furman University 1997 — 2001
Bob Jones University 1992 — 1996
Marketing Management, Marketing, Finance, Business
Steel Technologies July 2006 - Present
Brown-Forman December 1997 - June 2006
British American Tobacco December 1994 - June 1997
Brown & Williamson Tobcco 1994 - 1997
Lexmark July 1992 - June 1994
Vulcan Materials Company July 1990 - June 1991
KPMG Audit January 1988 - July 1990
Skills
Cash Management, Mergers, Capital Markets, Project Implementation, Financial Reporting, Corporate Finance, Risk Management, Due Diligence, Internal Controls, SOX, Financial Planning, Strategic Planning, Valuation, Investments, Manufacturing, Strategic Financial..., Mergers & Acquisitions, Treasury Management, Finance, Accounting, Forecasting, Business Process..., Treasury, Internal Audit, Auditing, Budgets, Process Improvement, Analysis, Restructuring, Cost Accounting, ERP, Executive Management, Working Capital..., Business Strategy, Strategy
Education
The University of Georgia 1991 — 1992
MBA, Finance, 4.0
Auburn University 1985 — 1987
B.S., Accounting
Faulkner University 1983 — 1985
Accounting
CrossCountry Consulting August 2013 - Present
CrossCountry Consulting January 2013 - May 2013
KPMG Audit September 2007 - January 2013
Skills
Financial Reporting, Accounting, Financial Analysis, IFRS, Excel, Aircraft Leasing, US GAAP, Audit, Commercial Aviation, Auditing, Financial Risk, Risk Management, Financial Accounting, Big 4
Education
Chartered Accountants Ireland 2007 — 2013
Associate Chartered Accountant (ACA), Accounting
Nowy Sacz School of Business - National Louis University 2005 — 2007
Master's degree, Financial Management
Nowy Sacz School of Business - National Louis University 2002 — 2005
Bachelor's degree, Marketing and Management
Rains High School
Airbus Helicopters, Inc. April 2014 - Present
Airbus Helicopters, Inc. October 2011 - March 2014
Airbus Helicopters HQ October 2008 - September 2011
Valeo January 2008 - September 2008
Arkema May 2006 - January 2008
Groupe Editor May 2002 - April 2006
KPMG AUDIT October 1998 - April 2002
Skills
Finance, Auditing, Financial Reporting, Accounting, Mergers & Acquisitions, Due Diligence, Management, SAP, Tax, External Audit, Financial Audits, Financial Analysis, Process Improvement, IFRS, Cost Accounting, Earned Value Management, Financial Controlling, SAP FICO, Program Management, Aerospace, Corporate Finance, Legal, US GAAP, Audit
Education
French Certified Public Acccountant (CPA) 2005 — 2005
EM Strasbourg Business School 1997 — 1998
Master Degree (DESS), Audit
Aix-Marseille Université 1994 — 1996
Bachelor's degree (MSTCF), Accounting and Finance
Jackson Healthcare 2009 - Present
Infor Global Solutions Inc. November 2004 - September 2008
Movaz Networks October 2002 - November 2004
Interland Inc. February 1999 - January 2002
Vanstar August 1996 - February 1999
KPMG Audit July 1994 - April 1996
Digital Equipment Corporation September 1983 - July 1994
KPMG Audit July 1977 - August 1983
Skills
Mergers, Sarbanes-Oxley Act, Accounting, Revenue Recognition, SEC filings, Financial Reporting, Forecasting, Budgets, Process Improvement, US GAAP, Financial Analysis, Acquisition Integration
Education
Bentley University 1973 — 1977
BS, Accounting
Springfield Prep Charter School July 2015 - Present
Excel Academy Charter Schools July 2013 - June 2015
Teach for America August 2011 - May 2013
KPMG Audit October 2009 - June 2011
KPMG Audit 2008 - 2008
Skills
Microsoft Excel, PowerPoint, Bloomberg, Microsoft Word, Auditing, Teaching/mentoring, Skype, Accounting, Budgets, Spanish, Microsoft Office, Leadership, US GAAP, Finance, Data Analysis, Research, Access, Analysis, Financial Reporting, QuickBooks, Time Management, Nonprofits, Financial Accounting, GAAP, Financial Modeling, Tax, Program Management, Teaching, Sarbanes-Oxley Act, Internal Controls, External Audit, Corporate Finance, CPA, Account Reconciliation, Financial Statements, Internal Audit, General Ledger, Accounts Payable, Accounts Receivable, SEC filings
Education
Arizona State University 2011 — 2013
Master of Education (M.Ed.), Secondary Education and Teaching
University of Massachusetts Amherst May 2009 2005 — 2009
Eugene M. Isenberg School of Management - BBA, Accounting
Haskell & White LLP November 2012 - Present
KPMG Audit November 2009 - November 2012
Biola University May 2007 - May 2009
Skills
Auditing, Accounting, Internal Controls
Education
Biola University 2005 — 2009
Accounting
Rushing Scott Wealth Management August 2015 - Present
Financial Services Firm April 2009 - August 2015
Smith Barney September 2000 - April 2009
Central and South West Corporation March 1989 - September 2000
KPMG Audit August 1987 - March 1989
Skills
Retirement Planning, Investments, Wealth Management, Finance, Financial Advisory, Wealth Management..., Financial Planning, Asset Allocation, Fixed Income, Certified Financial..., Financial Analysis, Investment Management, Personal Financial..., Mutual Funds, Risk Management, Strategic Planning, Stocks, Series 7, College Education..., Cash Flow, Income Protection
Education
Texas A&M University-Commerce 1992 — 1994
MBA, Finance
Angelo State University 1985 — 1987
BBA, Accounting
Springtown High School 1978 — 1981
KPMG Advisory September 2009 - Present
KPMG Audit October 2002 - August 2009
Skills
CPA, Big 4, Finance Transformation, Process Improvement, External Audit, Auditing, Financial Reporting, IFRS, US GAAP, SEC filings, Internal Controls, Internal Audit, Sarbanes-Oxley Act
Education
Boston College 1998 — 2002
BS, Accounting
PNC Bank Canada Branch April 2011 - Present
Wells Fargo Capital Finance February 2001 - April 2011
GMAC Commercial Finance January 1996 - February 2001
Eicon Technology March 1994 - December 1996
KPMG Audit 1990 - 1994
Education
McGill University 1988 — 1990
GDPA, Chartered Accounting
Bishop's University 1985 — 1987
BBA, Finance
Southeastern Mills May 2011 - Present
CCH April 2009 - August 2011
McKesson June 2008 - April 2009
KPMG Audit August 2005 - June 2008
Skills
Sarbanes-Oxley Act, Financial Reporting, Microsoft Excel, Accounting, US GAAP, Cash Management, Finance, Auditing, Cost Accounting, Fixed Assets, Strategic Financial..., Variance Analysis, Forecasting, SEC filings, Manufacturing, Change Management, Sarbanes-Oxley, Risk Management, SAP, Process Improvement, Revenue Recognition, Cross-functional Team..., Performance Management, Internal Audit, Team Building, Customer Service, Strategic Planning, Budgets, Accounts Receivable, Hyperion Enterprise, Management, Microsoft Office, Financial Modeling, GAAP, Internal Controls, Accruals, Leadership, Project Management, Financial Statements, PeopleSoft, External Audit, Microsoft Word, Accounts Payable, Tax, Financial Analysis, QuickBooks, Analysis, Managerial Finance, Bookkeeping, Corporate Finance
Education
Berry College - Campbell School of Business 2001 — 2005
BS, Accounting and Spanish
Trio Search, LLC November 2014 - Present
Krovontka Household June 2012 - Present
Dynegy March 2010 - June 2012
Dynegy April 2008 - March 2010
KPMG Audit November 2001 - April 2008
Education
Arizona State University - W. P. Carey School of Business 2000 — 2001
MAIS, Accounting & Information Systems
Texas A&M University 1995 — 1999
BBA, Accounting
Livingston High School
Debra A Simmons, CPA January 2007 - Present
Kallman & Co., LLP CPA October 1998 - July 2005
KPMG Audit June 1982 - June 1987
Skills
Tax, Accounting, Financial Reporting, Small Business, Income Tax, Financial Analysis, Budgets, Strategic Planning, Business Strategy, Auditing, Financial Statements, Internal Controls, Analysis, CPA, Tax Preparation, Strategic Financial..., Bookkeeping, Start-ups, Forecasting, Corporate Tax, Financial Accounting, QuickBooks, Sarbanes-Oxley Act, Real Estate, Financial Planners, Due Diligence, Business Planning, Financial Planning
Education
Boston University - School of Management 1976 — 1980
BSBA, Accounting
Charlestown Capital Partners, LLC January 2008 - Present
Matcor, Inc. January 2010 - June 2013
Precimed SA July 2005 - January 2008
Visalign April 1999 - December 2004
IT Financial Inc. May 1994 - April 1999
GMIS, Inc. January 1988 - May 1994
SMS November 1981 - November 1987
KPMG Audit January 1979 - November 1981
Skills
Strategic Planning, P&L Management, Sarbanes-Oxley Act, Investor Relations, Income Statement, International Operations, Strategy Development, Contract Negotiations, Leadership, M&A execution, Capital Raising, Change Management, Team Building, Mergers & Acquisitions, Business Strategy, Management, Management Consulting, Business Planning, Contract Negotiation, Enterprise Software, Entrepreneurship, Executive Management, Finance, Financial Analysis, Mergers, New Business Development, P, Product Development, Start-ups, Strategy
Education
Villanova University 1982 — 1985
MBA
Bloomsburg University of Pennsylvania 1975 — 1978
B.S., Business Administration/ Accounting
KPMG Audit June 2008 - July 2008
CDG CAPITAL BOURSE December 2006 - January 2007
Education
Université de Sherbrooke 2009 — 2010
Certificate, Financial Markets
University of Birmingham 2008 — 2009
MSc in, Investments
Al Akhawayn University 2003 — 2007
Bachelor in, Finance
PT. Bank Rakyat Indonesia (Tbk) October 2009 - Present
Thunderbird School of Global Management September 2007 - October 2009
Bank Rakyat Indonesia August 2006 - January 2008
Bank Rakyat Indonesia August 2002 - August 2006
Bank Rakyat Indonesia August 2001 - August 2002
KPMG Audit February 1997 - May 1998
Education
Thunderbird School of Global Management 2008 — 2009
1992 — 1998
Bachelor, Accounting
SMAN 3 Bandung 1989 — 1992
Spartan Energy Partners September 2010 - Present
Exterran August 2007 - September 2010
Hanover Compressor April 2002 - August 2007
Bank of America 1982 - 2002
KPMG Audit 1979 - 1982
Skills
Mergers & Acquisitions, Start-ups, Leadership, Management, Energy, Executive Management, Sarbanes-Oxley Act, ERP, Mergers, Change Management, Business Process..., Internal Audit, Budgets, Acquisition Integration, Outsourcing, Finance, Process Improvement, IT Strategy, Financial Analysis, Internal Controls, Accounting, Auditing, Due Diligence, Investor Relations
Education
Queens University of Charlotte 1995 — 1996
Master of Business Administration
Baylor University 1976 — 1979
BBA, Accounting
Denver City High
JG CPAs, LLC October 2008 - Present
KPMG Audit May 2005 - October 2008
Skills
Auditing, Accounting, Tax, Business Planning, Start-ups, Investments, Management, Forecasting, QuickBooks, Bookkeeping, Small Business, Financial Planners, IRS, Partnership Taxation, Training, Finance
Education
Boise State University 2004 — 2005
MSA, Accounting
Utah Valley University 2004 — 2004
BS, Accounting
Brigham Young University 1998 — 2000
BS, Finance
Ricks College 1992 — 1997
Tele2 April 2013 - November 2014
KPMG Baltics January 2011 - August 2011
KPMG Audit July 2009 - December 2010
Skills
Audit, Financial Analysis, Microsoft Office, English, Russian, Latvian, Data Analysis, Accounting, Economics, Auditing, Teamwork, Financial Reporting, Excel, Financial Management
Education
Università degli Studi di Trento 2011 — 2014
MIM, Economics, International Management, 110/110 Cum Laude (with honor)
Rigas Ekonomikas Augstskola 2006 — 2009
BSc, Economics
Bentson Clark & Copple July 2004 - Present
Ernst & Young November 2002 - July 2004
KPMG Audit September 2000 - November 2002
Skills
Financial Modeling, Accounting, Orthodontic Valuation, Orthodontic Transactions, Buy-sell Agreements, Valuation, Mergers & Acquisitions, Financial Analysis, Business Planning, Small Business, Strategic Financial..., Management Consulting, Management, Strategic Planning, Entrepreneurship, Due Diligence, Strategy, Consulting, Strategic Consulting
Education
Appalachian State University 1995 — 2000
BSBA, MS, Accounting
CFO America, LLC 2010 - Present
Povidence Holdings November 2003 - 2010
SIMPLA-PLEX, INC. March 2000 - November 2003
CICcorp January 1999 - March 2000
TIG January 1996 - December 1998
Millers Mutual Insurance December 1994 - December 1995
Delphi Financial Group December 1987 - December 1994
PMA Companies October 1984 - December 1987
Harleysville Group June 1978 - October 1984
KPMG Audit January 1976 - June 1978
Skills
Strategic planning,..., Mergers, Due Diligence, Cash Flow, Accounting, Investor Relations, Mergers & Acquisitions, Forecasting, Internal Controls, Start-ups, Finance, Risk Management, Accounts Receivable, Budgets, Auditing, Managerial Finance, Financial Modeling, Strategic Planning, Negotiation, Strategic Financial..., Strategy, Business Planning, Insurance, Financial Analysis, Financial Reporting, GAAP, Executive Management, Financial Planning
Education
Temple University 1982 — 1985
MBA Program-Finance
Bloomsburg University of Pennsylvania 1972 — 1975
BS, Accounting
Upper Perkiomen
KPMG July 2009 - Present
KPMG Audit July 2007 - June 2009
KPMG October 2002 - June 2007
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, External Audit, US GAAP, GAAP, IFRS, Financial Reporting, Auditing, CPA, Accounting, Financial Accounting
Education
Auburn University 2001 — 2002
Masters, Accountancy
College of Charleston 1997 — 2001
BS, Accounting
Volunteer New York! September 2015 - Present
Volunteer New York! December 2010 - Present
The Volunteer Center of United Way February 2008 - December 2010
New York Cares July 2006 - February 2008
New York Cares July 2001 - July 2006
NYAVA 2003 - 2005
New York Cares July 2000 - July 2001
Americorps Vista July 1999 - July 2000
KPMG Audit 1998 - 1999
Skills
Non-profits, Accounting, Volunteer Management, Fundraising, Community Outreach, Program Development, Event Planning, Event Management, Strategic Planning, Grant Writing, Public Speaking, Public Relations, Grants, Program Management, Nonprofits, Leadership, Leadership Development, Project Management, Corporate Social..., Program Evaluation
Education
Leadership Westchester 2008 — 2009
Baruch College, City University of New York (CUNY) 2005 — 2008
Masters in Public Administration, Nonprofit Management
Boston College 1994 — 1998
BS MGMT, Accounting
The Ursuline School 1990 — 1994
MultiView (Warburg Pincus portfolio company) January 2013 - Present
DG FastChannel (NASDAQ:SZMK, formerly DGIT) July 1999 - December 2012
Chancellor Media (NASDAQ:AMFM, formerly Evergreen NASDAQ:EVGM) March 1994 - July 1999
KPMG Audit August 1984 - February 1994
Skills
Financial Reporting, Mergers, Finance, Corporate Finance, Enterprise Software, Management, Sarbanes-Oxley Act, Mergers & Acquisitions, Financial Analysis, Accounting, Strategy, Auditing, Process Improvement, Strategic Financial..., Strategic Planning, Strategic Partnerships, SEC, Investments, IPO, Restructuring, Treasury Management, Financial Modeling, SEC filings, Managerial Finance, Leadership, US GAAP, Private Equity
Education
Baylor University - Hankamer School of Business 1981 — 1984
BBA, accounting
AMETEK Haydon Kerk Motion Solutions, Inc. September 2015 - Present
Jensen Industries 2012 - August 2015
Gilbarco Veeder-Root / Danaher 2000 - 2012
InSight Health Corp. March 1997 - June 2000
Southern New England Telecommunications March 1994 - March 1997
Southern New England Telecommunications January 1991 - March 1994
SNET Credit Corp January 1989 - January 1991
KPMG Audit June 1985 - December 1988
Skills
Sarbanes-Oxley Act, Financial Reporting, Restructuring, Accounts Payable, Strategic Planning, Due Diligence, Budgets, Executive Management, Mergers, Mergers & Acquisitions, Cross-functional Team..., Corporate Finance, Finance
Education
Bentley University 1981 — 1985
BS, Accountancy
Terryville High School
Terryville High School
Loews Corporation September 2011 - Present
Arrow Electronics June 2010 - September 2011
KPMG Audit September 2008 - September 2009
New York State Department of Taxation and Finance September 2007 - June 2008
American Home Mortgage June 2007 - August 2007
Skills
Accounting, Auditing, Sarbanes-Oxley Act, Internal Controls, Data Analysis, Audit Command Language, Microsoft Excel, Internal Audit, Quantitative Analytics, Financial Analysis, US GAAP, Financial Accounting, Financial Reporting, Corporate Finance, SEC filings, External Audit
Education
Adelphi University 2004 — 2008
BBA, Accounting
Geo Milev 1999 — 2004
Idealbike Industrial Co., March 2006 - February 2008
Globe Union Industrial Co., February 2005 - February 2006
Heidenhain Co., Ltd. October 2004 - February 2005
KPMG Audit July 2002 - October 2004
Education
University of Illinois at Urbana-Champaign 2009 — 2010
Master, Finance
Providence University 1996 — 2000
Bachelor, Accountancy
Salberg & Company, P.A, November 2000 - Present
KPMG Audit 1992 - 1997
Eaton Corp., Grumman Corp., Others 1985 - 1990
Skills
Accounting, US GAAP, Financial Reporting, Financial Audits, Auditing, Mergers, Private Placements, Private Equity, SEC filings, CPA, GAAP, Securities, Mergers & Acquisitions, Restructuring, Due Diligence, Business Valuation, SEC, Sarbanes-Oxley Act, Investor Relations, Financial Accounting, Management, Valuation, Cash Flow, Finance, Start-ups, Assurance, Corporate Finance, Investments, Corporate Governance
Education
Florida Atlantic University 1991 — 1991
Accounting
Adelphi University 1987 — 1990
MBA, Corporate Finance & Investments
Stony Brook University 1980 — 1985
Bachelor of Engineering, Engineering Science
PricewaterhouseCoopers September 2014 - Present
Ernst & Young December 2012 - April 2014
KPMG September 2011 - October 2012
PwC September 2010 - July 2011
KPMG Audit January 2010 - August 2010
Deloitte December 2007 - May 2008
Skills
Supervise a team of..., Teach/coach..., Able to perform the..., Auditing, US GAAP, IFRS, Financial Reporting, Internal Controls, Accounting, Assurance, Finance, Fixed Assets, Financial Statements, Analysis, Big 4, Tax, External Audit
Education
California Board Of Accountantcy 2009 — 2009
CPA, Accounitng, Auditing, Taxation, Finance
Alexandria University 2002 — 2007
Bachelor's Degree, Accounting and Finance
Blue Cross Blue Shield of Arizona September 2015 - Present
Edgenuity Inc. April 2015 - September 2015
Thermo Fluids Inc June 2014 - April 2015
NPL Construction Co. December 2012 - April 2014
Suzette L. Prante, CPA, PLLC January 2009 - December 2012
Freeport-McMoRan Copper & Gold Inc. May 2006 - January 2009
Clifton Gunderson LLP September 2004 - May 2006
KPMG Audit September 2003 - September 2004
Skills
Internal Controls, Auditing, Financial Reporting, Accounting, GAAP, CPA, Financial Statements, Finance, Budgets, Financial Audits, SAP, QuickBooks, Sarbanes-Oxley Act, Business Process, Analysis, Financial Analysis, Sarbanes-Oxley, Business Process..., Consolidated Financial..., Oracle, Solomon, Host Analytics, Microsoft Excel
Education
Arizona State University 2001 — 2003
Bachelor of Science, Accountancy
Deutsche Bank March 1997 - Present
Barclays Bank December 1995 - March 1997
Nordbanken March 1990 - December 1995
KPMG Audit January 1985 - March 1990
Skills
Auditing, Due Diligence, Equities, Executive Management, Finance, Financial Analysis, Financial Markets, Financial Modeling, Financial Services, Fixed Income, Governance, Hedge Funds, Investment Banking, Management, Mergers & Acquisitions, Operational Risk..., Project Management, Risk Management, Strategic Planning, Capital Markets, Change Management, Corporate Governance, Derivatives
Education
St. John's University, The Peter J. Tobin College of Business 1990 — 1994
MBA, Finance
Baruch College, City University of New York (CUNY) 1980 — 1984
BBA, Public Accounting
St. Francis Prep High School 1976 — 1980
Tramontina USA July 2013 - Present
Tramontina USA October 2012 - February 2015
Up Kids School September 2010 - October 2012
KPMG Audit September 2006 - September 2010
Protege Serviços Médicos 2003 - 2004
Skills
IFRS, US GAAP, Sarbanes-Oxley Act, Accounting, Big 4, Internal Controls, Auditing, Financial Reporting, External Audit, Tax, Tax Accounting, Cost Accounting, Financial Accounting, Internal Audit, Financial Analysis
Education
Universidade Federal de Santa Maria 2004 — 2008
Bachelor, Accounting
Centro Universitário Franciscano 2003 — 2007
Bachelor, Business Administration
KPMG US October 2014 - Present
KPMG US June 2014 - October 2014
KPMG LLP October 2012 - June 2014
KPMG Netherlands September 2010 - October 2012
KPMG Audit September 2009 - October 2010
KPMG Audit September 2007 - September 2009
Skills
Assurance, IFRS, GAAP, Internal Controls, Financial Accounting, Financial Audits, Auditing, Sarbanes-Oxley Act, External Audit, Financial Reporting, Internal Audit, Accounting, Corporate Tax, Income Tax, Managerial Finance, COSO Framework, 404 Compliance, J-SOX, ITGC, Big 4
Education
Nyenrode Business Universiteit 2011 — 2011
Post Master, Accountancy (RA)
Nyenrode Business Universiteit 2007 — 2010
Master, Science in accounting
2002 — 2007
Bachelor, Accounting
Kosmos Energy October 2013 - Present
Kosmos August 2011 - September 2013
KPMG Audit January 2009 - July 2011
KPMG January 2008 - March 2008
Cain, Watters & Associates May 2006 - August 2006
Skills
SEC filings, Anti-Corruption, SOX Compliancy, Internal Controls, Internal Audit, IFRS, Auditing, GAAP, Financial Reporting, Sarbanes-Oxley, Anti-corruption, US GAAP, CPA, Financial Statements, External Audit, Accounting, Financial Analysis, Financial Accounting, Finance, Management, Microsoft Excel, Budgets, General Ledger, Financial Audits, Account Reconciliation, Microsoft Office, Training, Leadership, Accounts Payable, Process Improvement, Risk Assessment, Energy, Oil & Gas, Petroleum, Microsoft Word, PowerPoint, Business Process...
Education
Baylor University 2004 — 2008
Master of Accountancy; Bachelor of Business Administration, Accounting; International Business
Hong Kong Baptist University 2005 — 2005
Bachelor of Business Administration (BBA), International Business
Harvard Business School Publishing January 2013 - May 2013
Zix Corporation September 2011 - February 2012
Bentley University September 2008 - May 2011
Give 'N Go: Sustainable Campus Move-Outs 2010 - 2011
Entercom Radio June 2010 - September 2010
KPMG Audit June 2009 - August 2009
Emptoris June 2008 - August 2008
Hamilton Sundstrand May 2007 - August 2007
Skills
Strategic Thinking, Managing Teams, Final Cut Pro, Adobe Illustrator, iContact, Kindness, Team Management, Photoshop, Illustrator, Email Marketing, Advertising, Leadership, Marketing, Brand Development, Graphic Design, Project Management, Brand Management, Editing, PowerPoint
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2010 — 2011
Master of Business Administration, Marketing
Bentley University 2007 — 2010
Bachelor of Science (B.S.), Accounting, Media Arts and Society
BCAE
Graphic Design
KPMG LLP July 2013 - Present
KPMG Audit August 2008 - June 2013
Skills
US GAAP, SEC filings, Internal Controls, Auditing, Financial Analysis, Financial Reporting, Accounting
Education
Bentley University 2008 — 2009
Master of Science (M.S.), Accounting
Bentley University 2003 — 2008
Bachelor of Science (B.S.), Accounting
Hyundai AutoEver America August 2013 - Present
Gruber and Associates March 2013 - July 2013
Sports Oh June 2012 - February 2013
California Avocado Commission October 2003 - June 2012
KPMG Audit September 2000 - May 2001
Skills
Financial Reporting, SAP ERP, Microsoft Excel, Auditing, Finance, Management, Crystal Reports, Accounting, Financial Accounting, Budgets, Prophix, Forecasting, Analysis, Accounts Payable, Accounts Receivable, Cost Accounting, Mas 90, Quickbooks, Toastmasters, Financial Analysis, Internal Controls, US GAAP, General Ledger, Strategic Planning, Financial Statements
Education
California State University-Fullerton 2002 — 2003
MBA, Business Administration with concentration in MIS
1996 — 2000
BS, Accounting
Empirical Concepts, Inc April 2015 - Present
Verdi Consulting December 2014 - April 2015
CACI International June 2008 - December 2014
CACI 2008 - December 2014
Kearney & Company May 2007 - June 2008
Empirical Concepts, Inc June 2005 - May 2007
KPMG Audit March 2004 - June 2005
Cotton & Company June 2002 - March 2004
Skills
Sarbanes-Oxley Act, Government, Process Improvement, Financial Reporting, Financial Analysis, Project Management, Accounting, Analysis, Auditing, Internal Audit, Internal Controls, Financial Accounting, Program Management, Microsoft Excel, Financial Statements
Education
Loyola University Maryland 2008 — 2011
MBA, Finance
Bowie State University 1997 — 2001
BS, Accounting
Morgan Stanley May 2014 - Present
Crimson Hexagon June 2013 - July 2013
Balentine September 2010 - December 2010
Accenture June 2010 - July 2010
KPMG Audit July 2009 - August 2009
Skills
Financial Modeling, Economics, Stata, Probability, Film Production, Mandarin, Financial Analysis, Equities, Leadership, Investments
Education
Brown University 2010 — 2012
AB, Economics
Agnes Scott College 2008 — 2012
High School Affiliated to Nanjing Normal University 2005 — 2008
Picerne Real Estate Group 1993 - June 2012
KPMG Audit 1967 - 1979
Skills
Financial Reporting, Due Diligence, Leases, Property Management, Apartments, Real Estate
Education
Arizona State University 1965 — 1968
Bachelor of Science (B.S.), Accounting and Finance
Arizona State University 1965 — 1967
Bachelor of Science (B.S.), Accounting
Coca-Cola Hellenic Bottling Company September 2013 - Present
KPMG Bulgaria September 2010 - August 2013
KPMG Audit January 2010 - April 2010
Skills
IFRS, Financial Accounting, External Audit, Financial Audits, Internal Controls, Financial Analysis, US GAAP, Assurance, Internal Audit, Consolidation, Financial Reporting, Corporate Finance, Auditing, Big 4, Sarbanes-Oxley Act
Education
Université Paris Dauphine 2008 — 2010
Master's degree, Accounting, Control, Audit
Université de la Méditerranée (Aix-Marseille II) 2005 — 2008
Bachelor's degree, Economics and Management
Union Settlement Association November 2014 - Present
Abyssinian Development Corp September 2004 - December 2009
Goldman Sachs January 2003 - August 2004
Watson Rice 2000 - 2002
KPMG Audit 1998 - 2000
LISC 1993 - 1999
Skills
Strategic Planning, Financial Analysis, Financial Reporting, Financial Modeling, Analysis, Strategic Financial..., Management, Budgets, Account Reconciliation, Accounting, Cash Flow, Internal Audit, QuickBooks, Financial Statements, Business Analysis
Education
St John's University 1988 — 1991
MBA, Finance
St. John's University, The Peter J. Tobin College of Business 1988 — 1990
MBA, Finance
Baruch College, City University of New York (CUNY) 1983 — 1987
BBA, Accounting
Cooper Aerobics January 2013 - Present
Cooper Aerobics April 2002 - January 2013
KPMG Audit 2001 - 2002
Skills
Mas 90, Preparation, Microsoft Word, Accounting, Essbase
Education
Baylor University
YME
KPMG Audit PartnerKPMG1984 - Present
KPMG Peat Marwick LLP 1984 - Present
Education
Allegheny College 1980 — 1984
Allegheny College 1980 — 1984
Allegheny College 1980 — 1984
Abercrombie & Fitch February 2013 - Present
Abercrombie & Fitch December 2010 - February 2013
Abercrombie & Fitch May 2008 - December 2010
Abercrombie & Fitch May 2006 - May 2008
Abercrombie & Fitch December 2004 - May 2006
Ernst & Young February 2003 - December 2004
KPMG Audit October 2001 - February 2003
Ernst & Young December 1999 - October 2001
Skills
Vendor Management, Information Security, Business Process, ITIL, Governance, IT Strategy, Risk Management, Security, Project Management, Sarbanes-Oxley Act, SDLC, Quality Assurance, Team Building, PCI Standards, PCI DSS, IT Outsourcing, Cross-functional Team..., Program Management, ERP, Leadership, Strategy
Education
Ashland University 1996 — 1999
Bachelor of Business Administration, Accounting & MIS
Stride Rite Corporation February 2006 - March 2009
EMC Corporation 2000 - 2006
KPMG Audit August 1999 - October 2000
Education
Babson College 1995 — 1999
Deloitte Senior ConsultantDeloitteSeptember 2015 - Present
Deloitte Deutschland May 2010 - Present
KPMG Advisory August 2009 - December 2009
KPMG Audit July 2008 - September 2008
Morgan Stanley June 2007 - June 2008
Ecovis June 2005 - July 2005
Skills
CRM, Business Strategy, Management Consulting, Project Management, Consulting, Management, Business Analysis, Strategy, Change Management, Business Process..., IT Strategy, Business Transformation
Education
Fachhochschule Landshut 2005 — 2010
Diploma, European Business Studies
Anglia Ruskin University 2005 — 2009
BA Hons, International Business
Millennium Consultants October 2010 - June 2011
KPMG US March 2009 - September 2010
Weight Watchers November 2005 - February 2009
KPMG Audit 2005 - 2006
Indus Consultancy Services 2003 - 2005
Wipro Technologies 2000 - 2003
Education
Birla Institute of Technology 2000 — 2003
Master's Degree, Software Engineering
Ethiraj College 1996 — 1999
BSc, Computer Science
Stonegate Private Duty March 2012 - Present
Saville, Dodgen & Co. January 2010 - February 2012
KPMG January 2007 - December 2009
KPMG Audit 2007 - 2009
Skills
Audit, Internal Audit, Internal Controls, Auditing
Education
Baylor University - Hankamer School of Business 2001 — 2006
MAcc, Accounting
American River Bank September 2005 - Present
Perry-Smith LLP September 2002 - September 2005
KPMG Audit January 2001 - June 2002
IpswichBank May 1999 - May 2000
BayBank 1993 - 1999
BankBoston 1993 - 1999
Skills
SOX 404, Enterprise Risk, Financial Reporting, Enterprise Risk..., Auditing, Accounting, SEC filings
Education
D'Amore-McKim School of Business at Northeastern University 2000 — 2001
MBA/MS, Accounting
Boston University 1992 — 1993
Communication
Hobart and William Smith Colleges 1987 — 1991
BA, History
STAG Industrial, Inc. June 2010 - Present
KPMG Audit October 2002 - June 2010
Education
Bentley University 1998 — 2002
TJX April 2012 - Present
TJX November 2010 - April 2012
TJX January 2010 - November 2010
TJX 2008 - 2010
KPMG Audit 2005 - 2008
Skills
Accounting, Financial Audits, Internal Controls, Auditing, Financial Reporting, CPA, US GAAP, Financial Analysis, Sarbanes-Oxley Act, Analysis, SEC filings
Education
Boston College - Wallace E. Carroll Graduate School of Management 2005 — 2007
MSA, Accountancy
Bentley University 2001 — 2005
Bachelor of Science, Accountancy
Harvard Business School August 2013 - Present
Warner Bros. Entertainment Group of Companies June 2014 - August 2014
Goldman Sachs March 2012 - July 2013
Goldman Sachs June 2009 - March 2012
Goldman Sachs June 2008 - August 2008
GenSpring Family Offices January 2008 - May 2008
KPMG Audit June 2007 - August 2007
Inlign Wealth Management October 2006 - June 2007
El Paso Corporation June 2006 - August 2006
Skills
Investments, Financial Modeling, Portfolio Management, Valuation, Equities, Investment Banking, Financial Analysis, Excel, Microsoft Office, Accounting, PowerPoint, Due Diligence, Word, Credit, Microsoft Excel, IPO, Credit Risk, Microsoft Word, Economics, Mergers, Analysis, Venture Capital, Finance, Capital Markets, LBO, DCF, Capital IQ, Bloomberg, Risk Management, Hedge Funds, Business Valuation, Leveraged Finance, Corporate Finance, Private Equity, Fixed Income, Mergers & Acquisitions, Strategy, Equity Research, Alternative Investments, Derivatives, Financial Services, Bloomberg Terminal
Education
Harvard Business School 2013 — 2015
Master of Business Administration (MBA), Entrepreneurship, Tech Media, Entertainment
Arizona State University, W. P. Carey School of Business 2005 — 2009
BS, Finance
The Greater Fort Walton Beach Chamber of Commerce January 2012 - August 2013
Mirant July 2008 - March 2010
Ashton Woods Homes December 2006 - July 2008
Ashton Woods Homes July 2005 - December 2006
KPMG Audit August 2003 - July 2005
Skills
Management, Internal Controls, Internal Audit, Finance, Auditing, Accounting
Education
Auburn University 2002 — 2003
Masters in Accounting
Auburn University 1998 — 2002
Accounting
Crystal Care Home Health July 2009 - Present
KPMG Audit June 2008 - August 2008
Education
Abilene Christian University 2004 — 2008
B.B.A, Accounting and Finance
Federal-Mogul April 2012 - Present
ISACA - Detroit Chapter June 2012 - May 2013
Accretive Solutions, Inc. May 2006 - March 2012
KPMG Advisory September 2004 - May 2006
KPMG Audit October 2002 - September 2004
Skills
Internal Controls, IT Audit, Sarbanes-Oxley, CISA, Auditing, Sarbanes-Oxley Act, Accounting, COSO, Internal Audit, COBIT, SAP, Enterprise Risk..., Information Technology, PCI DSS, Information Security..., Information Security, GAAP
Education
Alma College
Bachelor of Science
Eastern Michigan University
Master of Science
Recruit April 2015 - Present
KPMG US October 2011 - March 2015
Actus Consulting August 2008 - May 2011
KPMG Audit June 2010 - July 2010
NEUVE A (Parco Co., Ltd) May 2006 - August 2007
StylingLife Holdings Inc. Plaza Style Company April 2005 - April 2006
Skills
Financial Statements, Financial Reporting, QuickBooks, Bookkeeping, Financial Analysis, GAAP, External Audit, CPA, Microsoft Excel, US GAAP, Assurance, Revenue Recognition, MBA, Internal Controls
Education
Baruch College, City University of New York (CUNY) 2008 — 2011
Master of Business Administration, Accountancy
City University of New York-Baruch College 2007 — 2008
Certification, Business Administration and Management, General
日本女子大学 / Japan Women's University 2001 — 2005
Bachelor's degree, Human Science and Design
Packaging Corporation of America October 2013 - Present
Boise Inc. 2009 - Present
Boise Cascade February 2005 - August 2009
KPMG Audit May 2002 - February 2005
Arthur Andersen, LLP 2001 - 2005
Skills
Financial Reporting, Forecasting, Analysis, Financial Analysis, Accounting, Budgeting, Financial Planning, Excel, Audit, Valuation, Budgets, Financial Accounting, Auditing, Sarbanes-Oxley Act, GAAP, Internal Controls, Change Management, Strategic Financial..., Microsoft Excel, SEC filings, PeopleSoft
Education
Boise State University 1998 — 2001
Bachelor of Accounting and Finance, Accounting and Finance, Magna Cum Laude : 3.85
Boise State University 1998 — 2001
Bachelor of Science, Finance and Accounting
Global Brands Group (A member of the Fung Group) December 2012 - Present
Yale Appliance and Lighting October 2009 - September 2012
Boston Apparel Group January 2009 - June 2009
KAZ / Honeywell May 2006 - December 2008
Samsonite November 1999 - March 2006
Elcom International January 1997 - November 1999
Hasbro November 1994 - January 1997
TJX June 1988 - November 1994
KPMG Audit 1987 - 1988
Skills
Financial Analysis, Financial Reporting, Financial Modeling, Financial Audits, Financial Accounting, Consolidated Financial..., Corporate Finance, Change Management, Project Management, Cost Accounting, Management Accounting, Statutory Accounting, Cross-functional Team..., Transition Management, Internal Audit, International Project..., Closings, Global Consolidation, Royalties, Sales Commissions, Payroll, US GAAP, SEC Financial Reporting, Team Leadership, Reorganisation, Start-ups, SAP ERP, ERP Oracle, ERP Implementations, ERP Selection, System Design, System Testing, General Ledger, Fixed Asset Management, Hands on Manager, Credit Cards, Manufacturing, Multi-channel Retail, Treasury Management, Health Insurance, Property & Casualty..., Workers Compensation, Sarbanes-Oxley Act, Internal Controls, Variance Analysis, Revenue Recognition, Mergers & Acquisitions, Consolidation, Finance, Cash Management
Education
Northeastern University 2015 — 2017
Master of Business Administration (M.B.A.), Accounting and Finance
Boston University Questrom School of Business 1983 — 1987
BSBA, Accounting and Finance
LexisNexis March 2009 - June 2012
ChoicePoint May 2003 - March 2009
KPMG Audit September 2000 - May 2003
Skills
Sarbanes-Oxley Act, Financial Reporting, Strategic Financial..., SEC filings, Analysis, Finance, Financial Analysis, Essbase, Variance Analysis, Forecasting, Financial Modeling, Managerial Finance, Hyperion Enterprise
Education
Auburn University 1999 — 2000
MAc, Accounting Information Systems
Auburn University 1995 — 1999
BSBA, Accountancy
Bjorge & Ellis, PC December 2014 - Present
Frazier & Rhea CPAs November 2012 - April 2013
PrimeLending July 2012 - November 2012
Nordstrom October 2011 - July 2012
State Farm Insurance September 2008 - February 2011
KPMG Audit September 2006 - August 2008
Skills
Financial Analysis, Accounting, Auditing, Financial Reporting, Finance, Strategic Financial..., Sarbanes-Oxley Act, Microsoft Excel, Internal Controls, Financial Accounting, Accounts Payable, Internal Audit, Budgets, GAAP, Microsoft Office
Education
Birmingham-Southern College 2002 — 2006
Bachelor of Science (B.S.), Accounting
Salberg & Company, P.A. July 2012 - Present
Salberg & Company, P.A. November 2005 - July 2012
KPMG Audit June 2001 - July 2005
Skills
SEC reporting, Auditing, Audit, GAAP, Financial Analysis, Public Companies, Financial Reporting, Accounting, Recommendations
Education
Nova Southeastern University 2010 — 2012
Master degree, Accounting
1995 — 2000
Licenciate degree, Finance
Institut National d'Administration, de Gestion et des Hautes Etudes Internationales ( INAGHEI) 1989 — 1993
BS, Accounting
KPMG Audit
Education
Baruch College, City University of New York (CUNY)
Caterpillar January 2011 - Present
Diageo June 2008 - October 2010
Eaton Corporation June 2005 - May 2008
KPMG Audit August 2001 - February 2005
Skills
Audit, Internal Audit, Internal Controls, SOX, Compliance, Risk Management, Financial Reporting, Accounting, Process Improvement, Financial Analysis, Auditing, Sarbanes-Oxley Act, Managerial Finance, Financial Accounting, Budgets, Financial Audits, Cash Flow, US GAAP, IFRS, Forecasting, Corporate Fraud..., Analysis, Business Process, External Audit, Cost Accounting, Finance, Tax
Education
Shanghai University of Finance and Economics 1998 — 2001
Master, Accounting
Shandong Economic University 1994 — 1998
Bachelor, International Accounting
Middle schools
Time Inc. October 2014 - June 2015
Chem RX August 2008 - March 2014
New Line Cinema September 2006 - August 2008
KPMG Advisory December 2005 - September 2006
KPMG Audit January 2004 - December 2005
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Accounting
Education
Adelphi University 1999 — 2003
UTC Aerospace Systems August 2013 - Present
General Dynamics - Advanced Information Systems March 2011 - August 2013
Blue Canopy July 2009 - March 2011
KPMG Audit September 2006 - June 2009
Skills
Sarbanes-Oxley Act, Financial Reporting, Auditing, Process Improvement, Management, Accounting
Education
Bentley University 2006 — 2007
Masters of Science, Accounting
Bentley University 2002 — 2006
Bachelor of Science, Accounting
Black Mountain Disposal, LP October 2014 - Present
TPG Capital January 2013 - October 2014
TPG Capital January 2011 - January 2013
KPMG Audit September 2008 - January 2011
Skills
Accounting, GAAP, Budgets, CPA, US GAAP, Financial Reporting, Internal Controls, SEC filings, General Ledger, Sarbanes-Oxley Act, Financial Accounting, Financial Statements, Big 4, Tax, SEC Filings
Education
Abilene Christian University 2003 — 2008
Masters, Accounting
Robert E. Lee High School 1999 — 2003
Battle Plan Capital January 2013 - Present
Twelve Square Holdings December 2009 - December 2012
Daniel Corporation September 2007 - November 2009
KPMG Audit June 2004 - September 2007
Education
Auburn University 2003 — 2004
Master, Accountancy
Birmingham-Southern College 1999 — 2003
BS, Accounting
Lehman Brothers Holdings Inc. June 2011 - Present
Barclays Capital November 2009 - June 2011
Barclays Capital September 2008 - November 2009
Lehman Brothers November 2007 - September 2008
Reliance Insurance July 1994 - October 2007
KPMG Audit 1990 - 1994
Skills
C.P.A. - State of N.Y., Accounting, Financial Analysis, Financial Reporting, Mergers & Acquisitions, Account Reconciliation, Auditing, Strategic Financial..., Due Diligence, Risk Management, Finance, Corporate Finance, Budgets, Financial Modeling, Management, Financial Planning, Sarbanes-Oxley Act, Analysis
Education
Baruch College, City University of New York (CUNY) 1996 — 2000
MBA, Finance & Investments
University at Buffalo 1986 — 1990
BS, Accounting
UBS June 1998 - October 2011
KPMG Audit September 1995 - June 1998
Education
New York University - Leonard N. Stern School of Business 2001 — 2003
MBA
Boston College 1991 — 1995
BS, Accounting
KPMG US July 2013 - Present
KPMG Audit August 2008 - June 2013
Education
Abilene Christian University 2007 — 2008
MAcc, Accounting
Abilene Christian University 2005 — 2007
BBA, Accounting
Bosque Systems, LLC May 2014 - Present
Bosque Systems, LLC September 2010 - April 2014
KPMG Audit September 2007 - September 2010
Skills
SEC filings, GAAP, Accounting, Financial Modeling, US GAAP, Forecasting, Revenue Recognition, CPA, External Audit, Finance, Financial Accounting, Financial Reporting, Internal Controls, SEC Filings, Sarbanes-Oxley Act
Education
Baylor University - Hankamer School of Business 2002 — 2007
BBA, MAcc, Accounting
DriveTime December 2014 - Present
Carefree Communities, Inc. June 2014 - November 2014
American Realty Capital Properties November 2011 - June 2014
KPMG Audit November 2009 - November 2011
Skills
Accounting, Auditing, Financial Reporting, Internal Controls, SEC filings, US GAAP
Education
Arizona State University - W. P. Carey School of Business 2003 — 2009
Dignity Health October 2014 - Present
Dignity Health April 2011 - October 2014
Waste Management, Inc. August 2008 - April 2011
National Portfolio, Inc November 2006 - August 2008
KPMG Audit June 2007 - August 2007
GE Capital August 2005 - August 2006
Skills
General Ledger, Accounting, GAAP, Financial Accounting, Auditing, Cost Accounting, Financial Analysis, PeopleSoft, MS4, Invision, Meditech, Healthcare, CODA Financials, Peachtree, QuickBooks, IFRS, Decision Support, Data Integration, Access, Analysis, Microsoft Excel, Account Reconciliation, Financial Statements, Internal Controls, Process Improvement
Education
Arizona State University 2005 — 2007
Bachelor, Accountancy
Scottsdale Community College 2002 — 2004
Associate's degree, Business/Commerce, General
PODS February 2010 - Present
Honeywell Aerospace February 2008 - February 2010
Honeywell Aerospace April 2006 - February 2008
Honeywell Aerospace May 2003 - March 2006
Honeywell August 2001 - May 2003
KPMG Audit July 1994 - June 1998
Skills
Aerospace, Six Sigma, Forecasting, Process Improvement, Finance, Auditing, Operations Management, Change Management, Analysis, Logistics, Supply Chain Management, Program Management, Cross-functional Team..., Supply Chain
Education
Arizona State University - W. P. Carey School of Business 1999 — 2001
MSIM, Information Management
Arizona State University - W. P. Carey School of Business 1999 — 2001
MBA, Information Management
Providence Equity Partners March 2012 - Present
ABRY Partners September 2008 - March 2012
KPMG Audit October 2002 - September 2008
Education
Bentley University 1998 — 2002
Bachelor of Science, Accounting
Lynn Weir CPA, LLC May 2004 - Present
Broadwing (Level 3) December 2003 - September 2006
Honeywell December 2002 - December 2003
KPMG Audit August 2001 - December 2002
Skills
QuickBooks, Bookkeeping, Small Business..., Payroll Taxes, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Auditing, General Ledger, Small Business, Cost Accounting, CPA, Payroll, Strategic Financial..., Internal Audit, Account Reconciliation, Managerial Finance, Accounts Receivable, Variance Analysis, Accounting
Education
Baylor University - Hankamer School of Business 2000 — 2001
MACC, Accounting
Baylor University - Hankamer School of Business 1996 — 2000
BBA, Accounting
American Snuff Co December 2009 - Present
RJ Reynolds Tobacco August 2008 - December 2009
Reynolds American Inc August 2005 - August 2008
KPMG Audit December 2003 - August 2005
Adams, Jenkins, and Cheatham August 2001 - December 2003
Education
Averett University 1998 — 2001
BS, Accounting
Apple Tree Partners December 2012 - Present
HeartWare International, Inc. February 2005 - December 2011
Unilife Corporation October 2003 - February 2005
Bulldogs League Club Limited November 2001 - March 2003
KPMG Audit 2003 - 2003
Baker & McKenzie July 1995 - October 2001
Rio Tinto Coal Australia 1993 - 1995
Skills
Financial Modeling, Strategic Planning, Mergers, Venture Capital, Financial Analysis, Mergers & Acquisitions, Forecasting, Operations Management, Cross-functional Team..., Medical Devices, Process Improvement, Business Strategy, Strategy, Finance, Start-ups, Due Diligence
Education
Duke University - The Fuqua School of Business 2010 — 2011
MBA, Fuqua Scholar
CPA Australia 2000 — 2001
University of Technology, Sydney 1995 — 1998
Law
University of Sydney 1989 — 1991
Economics, Accounting
Marcum LLP September 2013 - September 2014
Marcum LLP October 2010 - September 2013
Jenzabar April 2009 - October 2010
KPMG Audit September 2006 - March 2009
Continental Resources June 2005 - August 2006
Skills
SEC filings, Sarbanes-Oxley Act, External Audit
Education
Boston College - Wallace E. Carroll Graduate School of Management 2005 — 2006
MS, Accounting
Loyola University Maryland 2001 — 2005
BBA, Accounting
Bank Leumi February 2015 - Present
Bank Leumi January 2012 - Present
AIG August 2006 - January 2012
KPMG Audit 2002 - 2006
Skills
Enterprise Risk..., Financial Accounting,..., External & Internal..., Business Risk Assessment, Modeling Process..., Structured Products..., Internal Audit, Basel II, Auditing, Credit, Financial Risk, Risk Assessment, Risk Management, Financial Modeling, Financial Services, Insurance, Internal Controls, Sarbanes-Oxley Act
Education
City University of New York-Baruch College 1998 — 2001
Accounting & Finance
University of Technology Jamaica 1994 — 1997
BA, Banking
KPMG US September 2015 - Present
Overhead Door Corporation February 2015 - September 2015
Overhead Door Corporation November 2008 - February 2015
KPMG Audit September 1999 - November 2008
Skills
Financial Reporting, Internal Controls, Accounting, GAAP, Financial Accounting, Internal Audit, Oracle HR, Forecasting, Oracle E-Business Suite, Oracle CRM, Team Leadership, Software Project..., Financial Analysis, Financial Modeling, Project Delivery, US GAAP, Budgets, Process Improvement, Cross-functional Team..., Mergers, Auditing, Oracle ERP..., ERP, Business Process..., Mergers & Acquisitions, Project Management, Variance Analysis, Managerial Finance, Working Capital..., Finance
Education
University of Texas at Dallas - Naveen Jindal School of Management 1998 — 1999
MBA, Finance & Accounting
Baylor University - Hankamer School of Business 1994 — 1997
BBA, Accounting
Dunkin' Brands September 2014 - Present
Dunkin' Brands April 2010 - September 2014
CFGI November 2009 - April 2010
Dunkin' Brands April 2006 - October 2009
KPMG Audit June 2001 - April 2006
Skills
SEC filings, US GAAP, Financial Analysis, Financial Modeling, Corporate Finance, Sarbanes-Oxley, Internal Controls, Sarbanes-Oxley Act, Revenue Recognition, Variance Analysis, Financial Reporting, Hyperion Enterprise, CPA, GAAP, General Ledger, Auditing, SEC Filings
Education
Boston College - Wallace E. Carroll Graduate School of Management 2002 — 2003
Masters of Science, Accounting
Babson College 1998 — 2002
Bachelor of Science, Business Administration (Accounting concentration)
Honeywell International 2005 - Present
Vuepoint May 2001 - December 2004
KPMG Audit November 1998 - May 2001
Skills
Accounting, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Variance Analysis, Financial Accounting, Process Improvement, Auditing, Hyperion Enterprise, Financial Reporting, US GAAP
Education
Binghamton University - School of Management 1995 — 1996
MS, Accounting
State University of New York at Binghamton 1995 — 1996
Master of Science (MS), Accounting
State University of New York College at Oneonta 1991 — 1995
BS, Accounting
Lonza America, Inc. February 2015 - Present
Siemens Industry US September 2013 - February 2015
Excent Corporation January 2013 - August 2013
Comcast Spotlight November 2009 - December 2012
Waste Management, Inc. May 2006 - February 2009
Waste Management, Inc. August 2003 - May 2006
Waste Management, Inc. September 2002 - August 2003
Continental National Bank of Miami, FL January 1996 - November 1997
KPMG Audit April 1992 - August 1993
Skills
Variance Analysis, General Ledger, Accounts Payable, Accounts Receivable, Account Reconciliation, Forecasting, Business Analysis, Financial Statements, Accounting, Fixed Assets, Cash, Payroll, Sarbanes-Oxley Act, Journal Entries, Internal Controls, Auditing, Management, Process Improvement
Education
DeVry University's Keller Graduate School of Management-Georgia 2012 — 2014
Master's degree, Accounting
Universidad Nacional San Antonio Abad del Cusco
Bachelor in Accounting and Finance, Accounting
The Metropolitan Museum of Art March 2015 - Present
Citi March 2013 - March 2015
The Siegfried Group December 2010 - February 2013
Citi January 2011 - July 2011
Harman International April 2009 - November 2010
Goldman Sachs June 2003 - January 2009
ICON Capital Corp. August 2002 - June 2003
KPMG Audit September 1999 - August 2002
Skills
Financial Reporting, Managerial Finance, Internal Controls, Corporate Finance, Sarbanes-Oxley Act, Account Reconciliation, Auditing, Accounting, Financial Analysis, General Ledger, Analysis, Finance, Financial Modeling, Financial Risk, Process Improvement, Leadership, Management, Mergers & Acquisitions, Internal Audit, SEC filings, Variance Analysis, Financial Audits, Investments, Financial Statements, Treasury Management, Investment Banking, Sarbanes-Oxley, Derivatives, Consolidation, Due Diligence, External Audit, Financial Accounting, Financial Services, Forecasting, GAAP, Risk Management, US GAAP, Valuation
Education
City University of New York-Baruch College - Zicklin School of Business 2011 — 2013
MBA, Executive MBA Program
Pace University - Lubin School of Business 1996 — 1999
BBA, Public Accounting
Marathon Oil Corporation August 2014 - Present
Marathon Oil Corporation May 2012 - August 2014
Marathon Oil Corporation April 2011 - June 2012
Marathon Oil Company April 2009 - April 2011
Marathon Oil Company January 2007 - April 2009
Marathon Oil Company October 2004 - December 2006
IBM October 2001 - September 2004
PwC Consulting August 1997 - September 2001
KPMG Audit September 1995 - August 1997
Skills
SOX 404, Internal Audit, IT Audit, Business Process..., Auditing, Business Process, Sarbanes-Oxley Act, SAP, Internal Controls, oil & gas acc, SAP R/3, General Ledger, Finance, Integration, Financial Analysis, Accounts Payable, Financial Reporting, Forecasting, Accounting, Sarbanes-Oxley, SAP ERP, Business Analysis, Consulting, Petroleum, Energy
Education
Baylor University - Hankamer School of Business 1992 — 1995
BBA, Accounting
BNY Mellon May 2014 - Present
State Street March 2011 - April 2014
Onward Technologies October 2010 - March 2011
Sun Capital Partners April 2008 - September 2010
KPMG Audit September 2006 - August 2007
TECHNOLOGY TRADE (PVT) LTD July 2004 - August 2006
Skills
Auditing, Accounting, Accounts Payable, IFRS, Financial Reporting, Valuation, Internal Controls, Financial Analysis, Account Reconciliation, Financial Statements, Fund Accounting, Microsoft Office, Supervisory Experience, Equities, General Ledger, Private Equity, Cash Management, Corporate Finance, US GAAP, Managing Processes, System Testing, Quality Assurance, Due Diligence, Financial Audits, Securities, Cash Flow, Strategic Financial..., Tax, Portfolio Management, Invoicing, MFact, Quickbooks, Investran, Equity Works, Invest-Ai, IAS, Bloomberg, Hedge Funds, Fund Administration, Fund Of Funds, Derivatives, SEC filings, Variance Analysis, ROE, ROI (Return On..., RNOA (Return On Net..., Analysis, Management, Finance, GAAP
Education
Harvard University 2011 — 2016
Master of Liberal Arts(ALM), Management & Finance.
Oxford Brookes University
BSC, Accounting
ACCA
ACCA, Accounting
Enterprise Products August 2011 - Present
Enterprise Products May 2009 - August 2011
HMT, Inc. October 2007 - February 2009
KPMG Audit January 2006 - September 2007
Skills
Financial Analysis, Internal Controls, Petroleum, Financial Reporting, Corporate Finance, Accounting, Business Development, Forecasting, General Ledger, Variance Analysis, Financial Accounting, Financial Modeling, Due Diligence, Sarbanes-Oxley Act, Auditing, Finance
Education
The University of Texas at Dallas 2004 — 2005
MS, Accounting
Baylor University 1993 — 1997
BBA, Marketing
Holland Hall
KPMG US August 2012 - Present
Bradley University May 2009 - August 2012
KPMG Audit May 2011 - August 2011
IWCO Direct May 2010 - August 2010
Hazeltine National Golf Club April 2003 - June 2009
Skills
CPA, Microsoft Excel, Financial Audits, Auditing, Training, Analysis, Human Resources, Financial Analysis, Financial Reporting, GAAP, US GAAP, QuickBooks, Financial Modeling, Data Analysis, Leadership
Education
Bradley University 2008 — 2012
B.S, Accounting
Cambridge Associates 2015 - Present
Cambridge Associates January 2012 - Present
Cambridge Associates April 2010 - February 2012
KPMG Audit July 2009 - April 2010
KPMG Audit September 2007 - June 2009
Education
Bentley University 2007 — 2009
Master's in Business Administration, Accountancy
Bentley University 2003 — 2007
Bachelor's of Science, Accountancy
National Academy of Sciences April 2011 - Present
National Academy of Sciences 2001 - 2010
KPMG Audit 1998 - 2001
North Atlantic Research 1994 - 1998
Skills
Tax, Internal Controls, Process Improvement, Due Diligence, CPA, Accounting, Strategic Planning, Financial Reporting, GAAP, Management, Budgets, Auditing, Team Building, Non-profits, Financial Analysis, Financial Accounting, Leadership, Leadership Development, Nonprofits, Policy, Financial Modeling, PeopleSoft, Managerial Finance, Internal Audit, SEC filings, Public Speaking, Management Consulting, Business Planning
Education
University of Virginia 1997 — 1998
MS, Accounting
Bowdoin College 1988 — 1992
BA, Math, Spanish
AMG Payment Solutions December 2003 - Present
Bridgewater Wealth & Financial Management November 1999 - November 2013
KPMG Audit November 1996 - December 1998
Skills
Accounting, Financial Reporting
Education
American University 1995 — 1997
Graduate degree, Accounting
American University 1985 — 1989
Bachelor's degree, Business Administration and Management, General
STONEHAVEN, LLC May 2015 - Present
Apollo Residential Mortgage, Inc June 2013 - May 2015
Deutsche Bank September 2010 - June 2013
KPMG Audit September 2007 - September 2010
Skills
CPA, US GAAP, Financial Reporting, Internal Controls, Auditing, Valuation, Financial Audits, IFRS, External Audit, Financial Accounting, Accounting, Financial Analysis, SEC filings, Financial Statements, General Ledger, Variance Analysis, Account Reconciliation, Finance, GAAP, Big 4, Consolidation, SAP, Cash Flow, Corporate Finance, Financial Modeling, SEC Filings, Sarbanes-Oxley Act
Education
Bentley University 2003 — 2007
Corporate Finance and Accounting
The University of Hong Kong 2005 — 2005
Accounting
Regions Financial Corporation May 2014 - Present
KPMG Audit August 2005 - May 2014
Parker, Parker, & Associates May 2004 - July 2005
Skills
SEC filings, Auditing, Accounting, US GAAP, Sarbanes-Oxley Act, Internal Controls, CPA, GAAP, External Audit, 10Q, Financial Reporting, 10K, Financial Accounting, Big 4, IFRS, Sarbanes-Oxley, Assurance
Education
Belmont University 2000 — 2004
Business, Accounting
KPMG Audit August 2006 - Present
Education
Arizona State University - W. P. Carey School of Business
BS, Accountancy
KPMG Audit January 2004 - August 2009
Education
Texas A&M University-Corpus Christi 2002 — 2003
Master of Accountancy, Accounting
Baylor University 1999 — 2002
BBA, Accounting
University of Hawaii at Manoa 1998 — 1999
Mclennan Community College 1996 — 1998
Comtech PST August 2015 - Present
Comtech PST May 2005 - August 2015
Arrow Electronics 2002 - 2005
KPMG Audit 1999 - 2001
Skills
Internal Controls, Auditing, Department Budgeting, Inventory, Tax Research, Credit, Financial Reporting, Quicken, Forecasting, General Ledger, Microsoft Excel, GAAP, Accounting, Sarbanes-Oxley Act, Financial Statements, Payroll Taxes, Account Reconciliation, Managerial Finance, US GAAP, Journal Entries, Accounts Receivable, ITAR, SAP, Microsoft Word, Financial Audits, Revenue Recognition, Bank Reconciliation, External Audit, Cost Accounting, Budgets, Financial Accounting, Internal Audit, QuickBooks, CPA, Fixed Assets, Consolidation, Mergers & Acquisitions, Payroll, Process Improvement, Cash Management, Purchasing, Peachtree, Accounts Payable, Financial Analysis, Cash Flow, Sarbanes-Oxley, Manufacturing
Education
Adelphi University 1996 — 2001
Bachelor of Applied Science (B.A.Sc.), Accounting, A
KPMG US September 2012 - Present
KPMG Audit September 2008 - September 2012
ACA NEXIA January 2008 - July 2008
Viacités May 2005 - September 2005
Skills
IFRS, Internal Controls, External Audit, Financial Accounting, Financial Reporting, Accounting, Financial Analysis, Auditing, US GAAP, Sarbanes-Oxley Act, Finance, financial planning, Consolidation, SEC filings, Business Process..., Big Four, Project Management, Project Coordination, Acquisitions, Audit interne, Audit externe, Contrôles en interne, NIIF, Audit, Principes comptables..., Reporting financier, Comptabilité, Analyse financière, Loi Sarbanes-Oxley
Education
MBA ESG 2007 — 2008
Master of Business Administration (M.B.A.), Audit & Controlling
Université du Québec 2007 — 2007
Finance - UQO
ESCE 2003 — 2007
Master's degree - Ecole Supérieure du Commerce Extérieur, International Business, major in Corporate Finance and Strategy
Universitat Abat Oliba CEU 2005 — 2005
International Business
Apollo Residential Mortgage Inc (AMTG) March 2015 - Present
ICON Capital, LLC July 2010 - March 2015
KPMG Audit October 2007 - July 2010
KPMG Audit June 2006 - August 2006
Skills
Accounting, Financial Reporting, SEC filings, US GAAP, GAAP, Financial Accounting, Internal Controls, Financial Statements, Sarbanes-Oxley Act, Auditing, External Audit, Financial Analysis, IFRS, Consolidation, General Ledger, Account Reconciliation, Variance Analysis, Corporate Finance, Financial Audits, PowerPoint, CPA, Internal Audit, Due Diligence
Education
Binghamton University - School of Management 2003 — 2007
BS, Accounting
Odebrecht Agroindustrial May 2013 - June 2014
Odebrecht Agroindustrial February 2011 - May 2013
Linde Gas November 2009 - May 2010
Alcoa September 2008 - November 2009
KPMG Audit October 2002 - August 2008
Skills
IFRS, Internal Controls, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Financial Analysis, Auditing, Accounting, Financial Accounting, External Audit, Forecasting, Consolidation, Relatórios financeiros, Controle interno, Finanças corporativas, Lei Sarbanes-Oxley, Análise financeira, Auditoria externa, Consolidação, GAAP dos EUA, IFRS (Normas...
Education
Universidade Paulista 2003 — 2005
Bachelor of Science (BS), Accountancy
USCS - Universidade Municipal de São Caetano do Sul 1998 — 2002
Bachelor of Science (BS), Business
TIAA-CREF August 2013 - Present
KPMG Audit December 2010 - August 2013
Cornerstone Accounting Group LLP November 2008 - April 2009
PricewaterhouseCoopers September 2006 - October 2008
Deloitte October 2004 - September 2006
Skills
GAAP, Hedge Funds, Auditing, Tax, Internal Controls, Financial Services, Financial Statements, Income Tax, US GAAP, Financial Reporting, Private Equity
Education
Baruch College, City University of New York (CUNY) 1998 — 2004
BBA, Accounting
Allflex USA March 2009 - Present
KPMG Audit January 2007 - March 2009
Skills
Strategic Planning, Budgets, Cost Accounting, Financial Reporting, Accounting, Internal Controls, Tax, Cash Management, Auditing, Management, Variance Analysis, Revenue Recognition, GAAP, Internal Audit, Forecasting, CPA, Team Building
Education
Angelo State University 2005 — 2006
BBA, Accounting
KPMG Audit 1977 - Present
Skills
SEC filings, Internal Controls, US GAAP, Auditing, Financial Reporting, Due Diligence, Sarbanes-Oxley Act, Mergers & Acquisitions, Financial Analysis, Corporate Finance, External Audit, GAAP, Private Equity, Big 4, Accounting, CPA, Financial Accounting
Education
Boston University
BSBA
National Life Group January 2015 - Present
National Life Group September 2013 - December 2014
Summit Partners July 2011 - August 2013
KPMG Audit September 2008 - June 2011
Barnes & Noble College Booksellers January 2005 - May 2008
Sun Life Financial May 2007 - September 2007
Skills
Financial Reporting, Financial Analysis, Internal Controls, Financial Accounting, US GAAP, Sarbanes-Oxley Act, Auditing, Financial Modeling, SEC Filings, Accounting
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2007 — 2008
Masters, Accounting
Bentley University 2003 — 2007
Bachelors of Science, Accounting
CrossCountry Consulting July 2014 - Present
CrossCountry Consulting October 2012 - Present
KPMG Audit September 2008 - October 2012
Skills
Financial Accounting, SEC filings, Accounting, Internal Controls, Financial Analysis, Financial Reporting, Auditing, External Audit
Education
American University - Kogod School of Business 2004 — 2008
BS, Accounting, Management
Summit Partners July 2014 - Present
Summit Partners December 2012 - June 2014
Summit Partners June 2011 - December 2012
Summit Partners January 2011 - June 2011
Summit Partners May 2007 - December 2010
KPMG Audit 2005 - 2007
Skills
Auditing, Finance, Financial Analysis, Financial Modeling, Financial Reporting
Education
Boston University - School of Management
MBA, Finance, General
Babson College 2001 — 2005
The Siegfried Group July 2015 - Present
Cabot Corporation March 2013 - April 2015
Cabot Corporation August 2012 - March 2013
Cabot Corporation November 2010 - August 2012
KPMG Audit September 2008 - December 2010
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Reporting, SEC filings
Education
Northeastern University 2008 — 2009
Master’s Degree, Accounting
Bentley University 2006 — 2008
BS, Corporate Finance and Accounting
University of Massachusetts, Amherst
Loving Hands Home Health Services June 1984 - Present
KPMG Audit September 1982 - June 1986
Skills
Strategic Planning, New Business Development, Public Speaking, Sales Management, Fundraising, Team Building, Marketing, Non-profits, PowerPoint, Social Media, Sales, Leadership, Leadership Development, Public Relations, Nonprofits, Healthcare, Business Development, Marketing Strategy, Program Management, Budgets, Start-ups, Management, Event Planning, Contract Negotiation, Coaching, Account Management, Customer Service, Training, Strategy, Entrepreneurship, Business Strategy, Team Leadership, Event Management, Small Business, Marketing Communications, Social Networking, Social Media Marketing, Negotiation
Education
American University 1978 — 1982
Accountant/Criminal Justice
Independent Accounting Professional 2009 - Present
BDO USA, LLP 2004 - 2009
Bestfoods 1998 - 2001
KPMG Audit 1971 - 1998
KPMG 1971 - 1998
Education
Baruch College, City University of New York (CUNY) 1965 — 1970
BBA, Accounting
Brenham Capital November 2013 - Present
Maverick Capital December 2012 - November 2013
Maverick Capital January 2011 - December 2012
Maverick Capital September 2007 - December 2010
Rothstein Kass December 2005 - August 2007
KPMG Audit January 2005 - March 2005
ConocoPhillips May 2004 - August 2004
Education
Baylor University 2001 — 2005
BBA, MAcc (Master of Accountancy), Accounting
Citizens for Devon Rothschild August 2013 - December 2014
KPMG Audit September 2004 - May 2011
National Constitution Center January 2004 - May 2004
Skills
External Audit, Auditing, Accounting, GAAP, Management, CPA, SEC filings, Training, US GAAP, Financial Reporting, Internal Controls
Education
Arcadia University 2000 — 2004
B.S Business Administration, Accounting, Spanish