KPMG Audit
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KPMG Audit Employees
Employee
Years
Job
Industry
Akmal Andrawis Akmal Andrawis's KPMG Audit Experience October 1997 - February 2001
Job Accountant and Tax preparer
Industry Accounting
Experience
Akmal's Accounting and tax services January 2010 - Present
CA.GOV February 2006 - Present
KPMG Audit October 1997 - February 2001
Skills
Accounting, Financial Reporting, Accounts Payable, Account Reconciliation, Auditing, Financial Analysis, Accounts Receivable, Microsoft Word, Microsoft Office, Internal Controls, Tax, QuickBooks, Outlook, Payroll, Bookkeeping, Internal Audit, Customer Service, Income Tax, Journal Entries, GAAP, Fixed Assets, Financial Statements, Cash Flow, Cost Accounting, Variance Analysis, Invoicing, Tax Preparation, SAP, Accruals, Bank Reconciliation, Corporate Tax, Analysis, English, Financial Audits, External Audit, Tax Returns, US GAAP, Consolidation, Payroll Taxes, Financial Accounting, Balance, Cash Flow Forecasting, Balance Sheet, Spreadsheets, Petty Cash, Revenue Recognition, Year-end Close, Budgets, Financial Statement..., Microsoft Excel
Education
Cairo University 1991 — 1995
Bachelor's degree, Accounting, Good
License and Continuing education for tax services
Tax prepare, Taxation
Akmal's Accounting and tax services January 2010 - Present
CA.GOV February 2006 - Present
KPMG Audit October 1997 - February 2001
Skills
Accounting, Financial Reporting, Accounts Payable, Account Reconciliation, Auditing, Financial Analysis, Accounts Receivable, Microsoft Word, Microsoft Office, Internal Controls, Tax, QuickBooks, Outlook, Payroll, Bookkeeping, Internal Audit, Customer Service, Income Tax, Journal Entries, GAAP, Fixed Assets, Financial Statements, Cash Flow, Cost Accounting, Variance Analysis, Invoicing, Tax Preparation, SAP, Accruals, Bank Reconciliation, Corporate Tax, Analysis, English, Financial Audits, External Audit, Tax Returns, US GAAP, Consolidation, Payroll Taxes, Financial Accounting, Balance, Cash Flow Forecasting, Balance Sheet, Spreadsheets, Petty Cash, Revenue Recognition, Year-end Close, Budgets, Financial Statement..., Microsoft Excel
Education
Cairo University 1991 — 1995
Bachelor's degree, Accounting, Good
License and Continuing education for tax services
Tax prepare, Taxation
Jill Tompkins Jill Tompkins's KPMG Audit Experience August 2004 - March 2007
Job Account Manager at Aerotek
Industry Staffing and Recruiting
Chantell Haines Chantell Haines's KPMG Audit Experience October 2010 - September 2012
Job Controller at DryWired™
Industry Accounting
Experience
DryWired™ May 2015 - Present
Sustainable Life Media, Inc. December 2012 - March 2015
KPMG Audit October 2010 - September 2012
Skills
Social Networking, Delegation, Training Delivery, Organizational Structure, Accounting, QuickBooks, Accounts Payable, Analysis, Management, Microsoft Excel, Recruiting, GAAP, Financial Reporting, Internal Controls, Auditing, Public Speaking, Financial Accounting, US GAAP, Sarbanes-Oxley Act, Financial Analysis
Education
California Polytechnic State University-San Luis Obispo 2005 — 2009
BA, Accounting and Finance
DryWired™ May 2015 - Present
Sustainable Life Media, Inc. December 2012 - March 2015
KPMG Audit October 2010 - September 2012
Skills
Social Networking, Delegation, Training Delivery, Organizational Structure, Accounting, QuickBooks, Accounts Payable, Analysis, Management, Microsoft Excel, Recruiting, GAAP, Financial Reporting, Internal Controls, Auditing, Public Speaking, Financial Accounting, US GAAP, Sarbanes-Oxley Act, Financial Analysis
Education
California Polytechnic State University-San Luis Obispo 2005 — 2009
BA, Accounting and Finance
Chasidey Geissler's KPMG Audit Experience 2002 - 2004
Job Accounting Professional
Industry Accounting
Experience
ADInstruments July 2015 - Present
Various Companies November 2012 - Present
PingIdentity Corporation August 2011 - November 2012
MarketForce Information August 2009 - May 2011
Hein & Associates August 2005 - July 2009
Arthur Andersen LLP January 2001 - January 2004
KPMG Audit 2002 - 2004
Skills
Internal Controls, Accounting, Financial Reporting, GAAP, Auditing, US GAAP, SEC filings, Revenue Recognition, Financial Analysis, Sarbanes-Oxley Act, CPA, Financial Accounting, Netsuite, Microsoft Excel, Outlook, Gmail, Financial Forecasting, Due Diligence, Strategic Financial..., Strategic Planning, Financial Modeling, Business Analytics, Revenue Forecasting, Corporate Finance, Salesforce.com, Financial Force, Forecasting, Account Reconciliation, Variance Analysis, Financial Statements, Accounts Payable, Finance, Management, Budgets
Education
Chadron State College 1998 — 2001
Bachelor's, Accounting, Finance
Norris High School 1994 — 1998
Diploma
ADInstruments July 2015 - Present
Various Companies November 2012 - Present
PingIdentity Corporation August 2011 - November 2012
MarketForce Information August 2009 - May 2011
Hein & Associates August 2005 - July 2009
Arthur Andersen LLP January 2001 - January 2004
KPMG Audit 2002 - 2004
Skills
Internal Controls, Accounting, Financial Reporting, GAAP, Auditing, US GAAP, SEC filings, Revenue Recognition, Financial Analysis, Sarbanes-Oxley Act, CPA, Financial Accounting, Netsuite, Microsoft Excel, Outlook, Gmail, Financial Forecasting, Due Diligence, Strategic Financial..., Strategic Planning, Financial Modeling, Business Analytics, Revenue Forecasting, Corporate Finance, Salesforce.com, Financial Force, Forecasting, Account Reconciliation, Variance Analysis, Financial Statements, Accounts Payable, Finance, Management, Budgets
Education
Chadron State College 1998 — 2001
Bachelor's, Accounting, Finance
Norris High School 1994 — 1998
Diploma
J. Patrick Deming J. Patrick Deming's KPMG Audit Experience 2003 - 2007
Job Audit and Accounting Senior Manager
Industry Accounting
Experience
Kernutt Stokes January 2008 - Present
Boise Cascade, LLC July 2007 - January 2008
KPMG Audit 2003 - 2007
Skills
GAAP, CPA, Internal Controls, Auditing, Accounting, Financial Reporting, Tax Returns, Tax, Financial Accounting, Tax Preparation
Education
Idaho State University 2001 — 2003
Master of Business Administration (M.B.A.), Accounting and Finance
Idaho State University 1998 — 2001
Bachelor's Degree, Accounting and Finance
Brigham Young University - Idaho 1994 — 1996
Associate's Degree, Business Management
Kernutt Stokes January 2008 - Present
Boise Cascade, LLC July 2007 - January 2008
KPMG Audit 2003 - 2007
Skills
GAAP, CPA, Internal Controls, Auditing, Accounting, Financial Reporting, Tax Returns, Tax, Financial Accounting, Tax Preparation
Education
Idaho State University 2001 — 2003
Master of Business Administration (M.B.A.), Accounting and Finance
Idaho State University 1998 — 2001
Bachelor's Degree, Accounting and Finance
Brigham Young University - Idaho 1994 — 1996
Associate's Degree, Business Management
Scott McFadden Scott McFadden's KPMG Audit Experience June 2006 - April 2007
Job CPA, Husband & Father
Industry Accounting
Experience
McFadden Family July 2013 - Present
McFadden Family July 2010 - Present
CliftonLarsonAllen July 2014 - Present
Windstar Cruises March 2014 - July 2014
Blue Box Group August 2013 - January 2014
Ophrys February 2012 - May 2013
Radiant Global Logistics June 2009 - February 2012
Football Northwest LLC May 2007 - October 2008
KPMG Audit June 2006 - April 2007
Peterson Sullivan LLP November 2001 - May 2006
Skills
SEC reporting, Technical Accounting, SOX, Excel, SAP, Great Plains Software, Reconciliations, Budgeting, Financial Analysis, CPA, CGMA, Sarbanes-Oxley Act, SEC filings, Accounting, Auditing, Account Reconciliation, GAAP, Financial Reporting, Financial Accounting, General Ledger, Variance Analysis, Financial Statements, Financial Audits
Education
Central Washington University 1999 — 2001
Bachelor of Science, Accounting
Central Washington University 1999 — 2001
Bachelor of Science, Business Administration (Finance Specialization)
Wenatchee Valley College 1994 — 1996
Associate of Arts and Sciences (A.A.S.), Accounting
Wenatchee High School 1991 — 1994
McFadden Family July 2013 - Present
McFadden Family July 2010 - Present
CliftonLarsonAllen July 2014 - Present
Windstar Cruises March 2014 - July 2014
Blue Box Group August 2013 - January 2014
Ophrys February 2012 - May 2013
Radiant Global Logistics June 2009 - February 2012
Football Northwest LLC May 2007 - October 2008
KPMG Audit June 2006 - April 2007
Peterson Sullivan LLP November 2001 - May 2006
Skills
SEC reporting, Technical Accounting, SOX, Excel, SAP, Great Plains Software, Reconciliations, Budgeting, Financial Analysis, CPA, CGMA, Sarbanes-Oxley Act, SEC filings, Accounting, Auditing, Account Reconciliation, GAAP, Financial Reporting, Financial Accounting, General Ledger, Variance Analysis, Financial Statements, Financial Audits
Education
Central Washington University 1999 — 2001
Bachelor of Science, Accounting
Central Washington University 1999 — 2001
Bachelor of Science, Business Administration (Finance Specialization)
Wenatchee Valley College 1994 — 1996
Associate of Arts and Sciences (A.A.S.), Accounting
Wenatchee High School 1991 — 1994
Paul Mackowiak Paul Mackowiak's KPMG Audit Experience January 2009 - March 2009
Job Entrepreneurialminded Leader interested in joining a small to midsize company
Industry Medical Devices
Experience
Tenvision, LLC February 2014 - September 2015
Ultra Solutions March 2011 - January 2014
Ultra Solutions November 2009 - March 2011
E & A Industries August 2009 - November 2009
KPMG Audit January 2009 - March 2009
Jones Lang LaSalle June 2008 - August 2008
Enterprise Rent-A-Car May 2007 - August 2007
Skills
Purchasing, Salesforce.com, Leadership, Management, Global Business..., Business Development, Sales, Medical Devices, Marketing, Market Research, Training, Capital Equipment, Sales Process, Sales Management, New Business Development, International Sales, Healthcare, Sales Operations, Strategic Planning, Product Development, Customer Service, Financial Analysis, Operations Management, Mergers & Acquisitions, Sourcing, Market Development, Project Management, Business Process..., Business Process Design, Procurement, Supply Chain Management, Entrepreneurship, Account Management, Data Analysis, Business Planning, CRM, Microsoft Excel, Microsoft Office, Supplier Negotiation, Negotiation, Financial Accounting, Hiring Practices, Inventory Management, International Logistics, Google Apps, Inbound Lead Generation, Teamwork, ERP Implementations
Education
Butler University - College of Business Administration 2005 — 2009
BS, Accountancy
Syracuse University - Martin J. Whitman School of Management 2008 — 2008
China Study Abroad
St. Joseph's High School 2001 — 2005
Tenvision, LLC February 2014 - September 2015
Ultra Solutions March 2011 - January 2014
Ultra Solutions November 2009 - March 2011
E & A Industries August 2009 - November 2009
KPMG Audit January 2009 - March 2009
Jones Lang LaSalle June 2008 - August 2008
Enterprise Rent-A-Car May 2007 - August 2007
Skills
Purchasing, Salesforce.com, Leadership, Management, Global Business..., Business Development, Sales, Medical Devices, Marketing, Market Research, Training, Capital Equipment, Sales Process, Sales Management, New Business Development, International Sales, Healthcare, Sales Operations, Strategic Planning, Product Development, Customer Service, Financial Analysis, Operations Management, Mergers & Acquisitions, Sourcing, Market Development, Project Management, Business Process..., Business Process Design, Procurement, Supply Chain Management, Entrepreneurship, Account Management, Data Analysis, Business Planning, CRM, Microsoft Excel, Microsoft Office, Supplier Negotiation, Negotiation, Financial Accounting, Hiring Practices, Inventory Management, International Logistics, Google Apps, Inbound Lead Generation, Teamwork, ERP Implementations
Education
Butler University - College of Business Administration 2005 — 2009
BS, Accountancy
Syracuse University - Martin J. Whitman School of Management 2008 — 2008
China Study Abroad
St. Joseph's High School 2001 — 2005
Tammy Crowell Tammy Crowell's KPMG Audit Experience 1991 - 1996
Job Lecturer at Dalhousie University
Industry Higher Education
Experience
Dalhousie University 2007 - Present
Institute of Chartered Accountants of Nova Scotia 2000 - Present
Densmore Consulting Services 1998 - Present
The Atlantic School of Chartered Accountancy 1994 - Present
Saint Mary's University 1995 - 2007
KPMG Audit 1991 - 1996
Skills
Accounting, Financial Reporting, University Teaching, Financial Analysis, Analysis, Financial Accounting, Public Speaking, Research, Auditing, Teamwork, Assurance, Finance, Microsoft Office, Higher Education
Education
Saint Mary's University 1998 — 2004
Masters of Business Administration, Accounting and Finance
Atlantic School of Chartered Accountancy 1991 — 1993
CA designation, Chartered Accountant
Saint Mary's University 1987 — 1991
Commerce, Accounting
Dalhousie University
Dalhousie University 2007 - Present
Institute of Chartered Accountants of Nova Scotia 2000 - Present
Densmore Consulting Services 1998 - Present
The Atlantic School of Chartered Accountancy 1994 - Present
Saint Mary's University 1995 - 2007
KPMG Audit 1991 - 1996
Skills
Accounting, Financial Reporting, University Teaching, Financial Analysis, Analysis, Financial Accounting, Public Speaking, Research, Auditing, Teamwork, Assurance, Finance, Microsoft Office, Higher Education
Education
Saint Mary's University 1998 — 2004
Masters of Business Administration, Accounting and Finance
Atlantic School of Chartered Accountancy 1991 — 1993
CA designation, Chartered Accountant
Saint Mary's University 1987 — 1991
Commerce, Accounting
Dalhousie University
Chris Skidmore Chris Skidmore's KPMG Audit Experience August 2004 - August 2006
Job Assurance Senior Manager at Moss Adams LLP
Industry Accounting
Experience
Moss Adams LLP August 2008 - Present
Merrill Carlson & Co. PLLC August 2006 - August 2008
KPMG Audit August 2004 - August 2006
Education
University of Notre Dame - Mendoza College of Business 2003 — 2004
Masters, Accounting
Brigham Young University 1997 — 2003
BA, Accounting
Moss Adams LLP August 2008 - Present
Merrill Carlson & Co. PLLC August 2006 - August 2008
KPMG Audit August 2004 - August 2006
Education
University of Notre Dame - Mendoza College of Business 2003 — 2004
Masters, Accounting
Brigham Young University 1997 — 2003
BA, Accounting
Mona Aflatooni, CPA, MBA Mona Aflatooni, CPA, MBA's KPMG Audit Experience September 2008 - April 2009
Job SEC Reporting
Industry Financial Services
Experience
Wells Fargo February 2014 - Present
Community Bank of the Bay May 2012 - February 2014
Tri-Valley Bank March 2011 - June 2012
Vavrinek, Trine, Day & Co., LLP May 2010 - March 2011
PMB Helin Donovan January 2010 - April 2010
KPMG Audit September 2008 - April 2009
Solectron June 2007 - September 2007
Demaray's Gymnastics May 2000 - April 2007
Skills
GAAP, SOX 404, FAS 5, SOP 97-2, OMB Circular A-133, US GAAP, SEC filings, Auditing, Internal Controls, Sarbanes-Oxley Act, Revenue Recognition, Accounting, Financial Reporting, Financial Analysis, Community Banking, Internal Audit, CPA, QuickBooks, Balance, Cash Management, Analysis, SEC Filings
Education
California State University-East Bay 2009 — 2012
MBA, IT Management
California State University-East Bay 2006 — 2008
BS, Business Administration with concentrations in Accounting, Finance, and Corporate Management
Ohlone College 2004 — 2006
AA, Business Administration, Honors
Newark memorial
Wells Fargo February 2014 - Present
Community Bank of the Bay May 2012 - February 2014
Tri-Valley Bank March 2011 - June 2012
Vavrinek, Trine, Day & Co., LLP May 2010 - March 2011
PMB Helin Donovan January 2010 - April 2010
KPMG Audit September 2008 - April 2009
Solectron June 2007 - September 2007
Demaray's Gymnastics May 2000 - April 2007
Skills
GAAP, SOX 404, FAS 5, SOP 97-2, OMB Circular A-133, US GAAP, SEC filings, Auditing, Internal Controls, Sarbanes-Oxley Act, Revenue Recognition, Accounting, Financial Reporting, Financial Analysis, Community Banking, Internal Audit, CPA, QuickBooks, Balance, Cash Management, Analysis, SEC Filings
Education
California State University-East Bay 2009 — 2012
MBA, IT Management
California State University-East Bay 2006 — 2008
BS, Business Administration with concentrations in Accounting, Finance, and Corporate Management
Ohlone College 2004 — 2006
AA, Business Administration, Honors
Newark memorial
Kamal Kant Gupta, CPA Kamal Kant Gupta, CPA's KPMG Audit Experience January 2003 - October 2004
Job Vice President, Corporate Controller
Industry Information Technology and Services
Experience
Silver Spring Networks December 2014 - Present
Identiv December 2009 - September 2014
CarpoolAssist, Inc. September 2009 - May 2014
SOAP October 2008 - December 2009
Ernst & Young October 2005 - October 2008
Ernst & Young November 2004 - September 2005
KPMG Audit January 2003 - October 2004
Frank, Rimerman & Co. May 2001 - December 2002
Al Habtoor Group September 1999 - October 2000
EY January 1998 - August 1999
Skills
Sarbanes-Oxley Act, SEC filings, US GAAP, Internal Controls, Revenue Recognition, Accounting, Financial Reporting, Auditing, Executive Management, Consolidation, Mergers & Acquisitions, Corporate Governance, Valuation, Tax, Due Diligence, Internal Audit, Finance, Financial Audits, Restructuring, Mergers, GAAP, IPO, Process Improvement, External Audit, Budgets, Managerial Finance, Corporate Finance, Sarbanes-Oxley, Big 4, Data Extraction, Forecasting, Strategy, IFRS, Financial Modeling, SOX 404, Acquisition Integration, Enterprise Risk..., Financial Analysis, SOX, Technical Accounting, Audit, SEC reporting, Saas accounting, Financial Statements, Hyperion Enterprise, CPA, Management, Financial Accounting, Start-ups, Leadership
Education
California Board of Accountancy 2001 — 2001
Certified Public Accountant (CPA), Accounting and Finance
The Institute of Chartered Accountants of India 1991 — 1994
Chartered Accountant, Accounting, Business Law, Economics, Commerce
Delhi University 1988 — 1991
Bachelor of Commerce (B.Com.), Commerce, Accounting, Economics
Silver Spring Networks December 2014 - Present
Identiv December 2009 - September 2014
CarpoolAssist, Inc. September 2009 - May 2014
SOAP October 2008 - December 2009
Ernst & Young October 2005 - October 2008
Ernst & Young November 2004 - September 2005
KPMG Audit January 2003 - October 2004
Frank, Rimerman & Co. May 2001 - December 2002
Al Habtoor Group September 1999 - October 2000
EY January 1998 - August 1999
Skills
Sarbanes-Oxley Act, SEC filings, US GAAP, Internal Controls, Revenue Recognition, Accounting, Financial Reporting, Auditing, Executive Management, Consolidation, Mergers & Acquisitions, Corporate Governance, Valuation, Tax, Due Diligence, Internal Audit, Finance, Financial Audits, Restructuring, Mergers, GAAP, IPO, Process Improvement, External Audit, Budgets, Managerial Finance, Corporate Finance, Sarbanes-Oxley, Big 4, Data Extraction, Forecasting, Strategy, IFRS, Financial Modeling, SOX 404, Acquisition Integration, Enterprise Risk..., Financial Analysis, SOX, Technical Accounting, Audit, SEC reporting, Saas accounting, Financial Statements, Hyperion Enterprise, CPA, Management, Financial Accounting, Start-ups, Leadership
Education
California Board of Accountancy 2001 — 2001
Certified Public Accountant (CPA), Accounting and Finance
The Institute of Chartered Accountants of India 1991 — 1994
Chartered Accountant, Accounting, Business Law, Economics, Commerce
Delhi University 1988 — 1991
Bachelor of Commerce (B.Com.), Commerce, Accounting, Economics
Chrissy Yamada's KPMG Audit Experience October 1984 - April 1989
Job Senior VP, Chief Financial Officer
Industry Hospital & Health Care
Experience
EvergreenHealth May 2004 - Present
Northwest Hospital April 2000 - May 2004
Northwest Hospital April 1989 - April 2000
KPMG Audit October 1984 - April 1989
Skills
Revenue Cycle, Hospitals, Healthcare, Healthcare Management, Healthcare Information..., Healthcare Consulting, HIPAA, EHR, Managed Care, Budgets, Practice Management, Physician Relations, Revenue Cycle Management, EMR, Leadership, Performance Improvement, Medicare, Process Improvement, Physicians, Business Development, Healthcare Industry, Strategic Planning, Team Building, Medicaid, Informatics, Medical Billing, Auditing, Health Insurance, Meditech, Medical Compliance, Finance, Epic Systems, Health Information..., Healthcare Reimbursement, JCAHO, Decision Support, Cerner, Medical Coding
Education
Central Washington University 1978 — 1983
Bachelor of Science (B.S.), Accounting
EvergreenHealth May 2004 - Present
Northwest Hospital April 2000 - May 2004
Northwest Hospital April 1989 - April 2000
KPMG Audit October 1984 - April 1989
Skills
Revenue Cycle, Hospitals, Healthcare, Healthcare Management, Healthcare Information..., Healthcare Consulting, HIPAA, EHR, Managed Care, Budgets, Practice Management, Physician Relations, Revenue Cycle Management, EMR, Leadership, Performance Improvement, Medicare, Process Improvement, Physicians, Business Development, Healthcare Industry, Strategic Planning, Team Building, Medicaid, Informatics, Medical Billing, Auditing, Health Insurance, Meditech, Medical Compliance, Finance, Epic Systems, Health Information..., Healthcare Reimbursement, JCAHO, Decision Support, Cerner, Medical Coding
Education
Central Washington University 1978 — 1983
Bachelor of Science (B.S.), Accounting
Phil Heu-Weller Phil Heu-Weller's KPMG Audit Experience September 2007 - November 2010
Job Principal at Retikal
Industry Accounting
Experience
Retikal June 2014 - Present
Bridgewell Resources LLC October 2012 - June 2014
Bridgewell Resources LLC October 2010 - October 2012
KPMG Audit September 2007 - November 2010
M.J. Murdock Charitable Trust May 2006 - August 2006
SAT Coach 2004 - 2006
Education
George Fox University 2004 — 2007
B.A., Accounting, Economics, Business Administration - Concentration in Finance, Magna Cum Laude
Claremont McKenna College 2003 — 2004
American History (United States), Economics
Olympia High School
Retikal June 2014 - Present
Bridgewell Resources LLC October 2012 - June 2014
Bridgewell Resources LLC October 2010 - October 2012
KPMG Audit September 2007 - November 2010
M.J. Murdock Charitable Trust May 2006 - August 2006
SAT Coach 2004 - 2006
Education
George Fox University 2004 — 2007
B.A., Accounting, Economics, Business Administration - Concentration in Finance, Magna Cum Laude
Claremont McKenna College 2003 — 2004
American History (United States), Economics
Olympia High School
Jean-Claude Kallab Jean-Claude Kallab's KPMG Audit Experience June 2008 - August 2008
Job Principal Auditor, Financial Operations at Allergan
Industry Pharmaceuticals
Experience
Allergan October 2014 - Present
Allergan February 2014 - October 2014
Allergan May 2012 - February 2014
KPMG October 2009 - May 2012
Kosmet Inc February 2006 - October 2009
KPMG Audit June 2008 - August 2008
Regal Entertainment Group 2004 - 2006
Skills
Internal Controls, Financial Reporting, Auditing, Financial Accounting, Accounting, Internal Audit, Sarbanes-Oxley Act, US GAAP, External Audit, Financial Analysis, SEC filings, Financial Statements, General Ledger, Account Reconciliation, Accounts Payable, Financial Audits, Big 4, SAP, Finance, CPA, Budgets, GAAP, Sarbanes-Oxley
Education
Chapman University 2004 — 2008
BS, ACCOUNTING
Allergan October 2014 - Present
Allergan February 2014 - October 2014
Allergan May 2012 - February 2014
KPMG October 2009 - May 2012
Kosmet Inc February 2006 - October 2009
KPMG Audit June 2008 - August 2008
Regal Entertainment Group 2004 - 2006
Skills
Internal Controls, Financial Reporting, Auditing, Financial Accounting, Accounting, Internal Audit, Sarbanes-Oxley Act, US GAAP, External Audit, Financial Analysis, SEC filings, Financial Statements, General Ledger, Account Reconciliation, Accounts Payable, Financial Audits, Big 4, SAP, Finance, CPA, Budgets, GAAP, Sarbanes-Oxley
Education
Chapman University 2004 — 2008
BS, ACCOUNTING
Bob Menzies Bob Menzies's KPMG Audit Experience 1982 - 1986
Job CEO at Bob Menzies Music
Industry Performing Arts
Experience
Bob Menzies Music January 2011 - Present
Lannick Group of Companies February 2010 - October 2012
Lannick Contract January 2007 - February 2010
WoodGreen Community Services 2002 - 2009
York University 1987 - 2007
PTC Accounting & Finance August 2002 - December 2006
Deloitte & Touche November 1993 - November 1996
Ernst & Young 1989 - 1993
KPMG 1981 - 1989
KPMG Audit 1982 - 1986
Skills
Accounting, Recruiting, Financial Reporting, Auditing, Executive Search, Financial Analysis, Talent Acquisition, Budgets, Financial Accounting, Technical Recruiting, Human Resources, Sourcing
Education
Chartered Accountant 1982 — 1984
CA, Accounting
Concordia University 1979 — 1981
B.Comm, Accounting
Bob Menzies Music January 2011 - Present
Lannick Group of Companies February 2010 - October 2012
Lannick Contract January 2007 - February 2010
WoodGreen Community Services 2002 - 2009
York University 1987 - 2007
PTC Accounting & Finance August 2002 - December 2006
Deloitte & Touche November 1993 - November 1996
Ernst & Young 1989 - 1993
KPMG 1981 - 1989
KPMG Audit 1982 - 1986
Skills
Accounting, Recruiting, Financial Reporting, Auditing, Executive Search, Financial Analysis, Talent Acquisition, Budgets, Financial Accounting, Technical Recruiting, Human Resources, Sourcing
Education
Chartered Accountant 1982 — 1984
CA, Accounting
Concordia University 1979 — 1981
B.Comm, Accounting
Anire Okorodudu Anire Okorodudu's KPMG Audit Experience September 2006 - October 2008
Job Manager, Private Equity Finance at The Blackstone Group
Industry Financial Services
Experience
The Blackstone Group December 2012 - Present
The Blackstone Group May 2011 - December 2012
SS&C Technologies 2009 - May 2011
KPMG Audit September 2006 - October 2008
Skills
Financial Reporting, Accounting, Financial Analysis, Fund Of Funds, Private Equity, Alternative Investments, Fund Accounting, Financial Accounting, US GAAP, Valuation, Auditing, Internal Controls, Due Diligence, GAAP, Equities, Financial Statements
Education
Columbia University - Columbia Business School 2014 — 2016
Master of Business Administration (M.B.A.), Finance and Economics
Drexel University 2002 — 2006
Bachelor of Science, Business Administration - Concerntration in Accounting
The Blackstone Group December 2012 - Present
The Blackstone Group May 2011 - December 2012
SS&C Technologies 2009 - May 2011
KPMG Audit September 2006 - October 2008
Skills
Financial Reporting, Accounting, Financial Analysis, Fund Of Funds, Private Equity, Alternative Investments, Fund Accounting, Financial Accounting, US GAAP, Valuation, Auditing, Internal Controls, Due Diligence, GAAP, Equities, Financial Statements
Education
Columbia University - Columbia Business School 2014 — 2016
Master of Business Administration (M.B.A.), Finance and Economics
Drexel University 2002 — 2006
Bachelor of Science, Business Administration - Concerntration in Accounting
Jack J. McGovern's KPMG Audit Experience 1979 - 1982
Job CFO, COO and Financial Consulting
Industry Financial Services
Experience
Northshore Management Partners 2005 - Present
Dilithium Networks 2006 - 2008
Integrated Biosystems, Inc. 2000 - 2005
infoUSA 1999 - 2000
Strategic Capital 1996 - 1998
Oliver Allen 1990 - 1995
KPMG Audit 1979 - 1982
Skills
Accounting, Start-ups, Due Diligence, Audit, Debt, Equities, Mergers, Budgeting, Internal Controls, Financial Planning, Strategic Planning, Financial Accounting, Contract Negotiation, Acquisition Integration, Big 4
Education
California State University-Chico 1974 — 1978
BS
Northshore Management Partners 2005 - Present
Dilithium Networks 2006 - 2008
Integrated Biosystems, Inc. 2000 - 2005
infoUSA 1999 - 2000
Strategic Capital 1996 - 1998
Oliver Allen 1990 - 1995
KPMG Audit 1979 - 1982
Skills
Accounting, Start-ups, Due Diligence, Audit, Debt, Equities, Mergers, Budgeting, Internal Controls, Financial Planning, Strategic Planning, Financial Accounting, Contract Negotiation, Acquisition Integration, Big 4
Education
California State University-Chico 1974 — 1978
BS
Candice-Lee Silver Candice-Lee Silver's KPMG Audit Experience June 2003 - September 2008
Job Associate at Cohen and Silver Real Estate with Berkshire Hathaway Home Services
Industry Real Estate
Experience
Cohen and Silver Real Estate June 2012 - Present
LBA Realty December 2011 - May 2012
Corporate Express, a division of Staples October 2008 - September 2011
WH Solutions 2009 - 2009
KPMG Audit June 2003 - September 2008
Skills
Corporate Finance, Internal Controls, Financial Analysis, Accounting, Financial Reporting, Due Diligence, Finance, Valuation, Auditing, Sarbanes-Oxley Act, Investments
Education
California Polytechnic State University-San Luis Obispo 1999 — 2004
BS - Business Administration, Business - Finance & Accounting - Psychology Minor
Cohen and Silver Real Estate June 2012 - Present
LBA Realty December 2011 - May 2012
Corporate Express, a division of Staples October 2008 - September 2011
WH Solutions 2009 - 2009
KPMG Audit June 2003 - September 2008
Skills
Corporate Finance, Internal Controls, Financial Analysis, Accounting, Financial Reporting, Due Diligence, Finance, Valuation, Auditing, Sarbanes-Oxley Act, Investments
Education
California Polytechnic State University-San Luis Obispo 1999 — 2004
BS - Business Administration, Business - Finance & Accounting - Psychology Minor
Megan Holz (Person) Megan Holz (Person)'s KPMG Audit Experience July 2010 - August 2012
Job Audit Manager at Wells Fargo
Industry Accounting
Experience
Wells Fargo August 2015 - Present
Wells Fargo March 2014 - Present
Wells Fargo August 2012 - March 2014
KPMG Audit July 2010 - August 2012
KPMG September 2008 - July 2010
KPMG June 2007 - August 2007
Pharmacists Mutual Insurance Company May 2006 - August 2006
Skills
Financial Reporting, Accounting, Excel, Microsoft Office, Auditing, SEC reporting, Internal Controls, Private Companies, Revenue Recognition, Financial Accounting, Analysis
Education
Creighton University 2004 — 2008
BSBA, Accounting
Wells Fargo August 2015 - Present
Wells Fargo March 2014 - Present
Wells Fargo August 2012 - March 2014
KPMG Audit July 2010 - August 2012
KPMG September 2008 - July 2010
KPMG June 2007 - August 2007
Pharmacists Mutual Insurance Company May 2006 - August 2006
Skills
Financial Reporting, Accounting, Excel, Microsoft Office, Auditing, SEC reporting, Internal Controls, Private Companies, Revenue Recognition, Financial Accounting, Analysis
Education
Creighton University 2004 — 2008
BSBA, Accounting
Heidi Holmes Heidi Holmes's KPMG Audit Experience January 2007 - July 2011
Job CPA
Industry Accounting
Experience
Netflix June 2012 - Present
KPMG LLP January 2007 - June 2012
KPMG Audit January 2007 - July 2011
Skills
Accounting, Auditing, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Revenue Recognition, Financial Reporting, CPA, Financial Accounting
Education
California Polytechnic State University 2002 — 2006
Bachelors of Science, Business
California Polytechnic State University-San Luis Obispo 2002 — 2006
Bachelor of Science, Business, Accounting
Netflix June 2012 - Present
KPMG LLP January 2007 - June 2012
KPMG Audit January 2007 - July 2011
Skills
Accounting, Auditing, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Revenue Recognition, Financial Reporting, CPA, Financial Accounting
Education
California Polytechnic State University 2002 — 2006
Bachelors of Science, Business
California Polytechnic State University-San Luis Obispo 2002 — 2006
Bachelor of Science, Business, Accounting
Peter Gulyas, ACCA's KPMG Audit Experience September 2008 - December 2013
Job CEO at MOLNAR&BANYAI
Industry Accounting
Experience
MOLNÁR&BÁNYAI January 2014 - Present
KPMG Hungária Kft. October 2012 - December 2013
KPMG Audit September 2008 - December 2013
KPMG 2012 - 2013
Indesit Company 2008 - 2013
DORMA 2008 - 2013
KPMG Hungary 2005 - 2013
Ariston Thermo Group 2012 - 2012
BIGONE 2011 - 2012
Nitrogénművek Zrt. 2008 - 2012
Skills
IFRS, Financial Reporting, Auditing, Internal Controls, External Audit
Education
Budapesti Corvinus Egyetem 2003 — 2005
master, accountancy
Széchényi István Egyetem 2000 — 2003
Bachelor, finance and stock exchange
BPP
MOLNÁR&BÁNYAI January 2014 - Present
KPMG Hungária Kft. October 2012 - December 2013
KPMG Audit September 2008 - December 2013
KPMG 2012 - 2013
Indesit Company 2008 - 2013
DORMA 2008 - 2013
KPMG Hungary 2005 - 2013
Ariston Thermo Group 2012 - 2012
BIGONE 2011 - 2012
Nitrogénművek Zrt. 2008 - 2012
Skills
IFRS, Financial Reporting, Auditing, Internal Controls, External Audit
Education
Budapesti Corvinus Egyetem 2003 — 2005
master, accountancy
Széchényi István Egyetem 2000 — 2003
Bachelor, finance and stock exchange
BPP
Valérie Pereira's KPMG Audit Experience April 1999 - July 2007
Job Designer d'intérieur chez Valérie Pereira Design +
Industry Design
Experience
Valérie Pereira Design + January 2014 - Present
Transcontinental November 2011 - Present
CSSS Ouest de l'Ile May 2008 - November 2011
KPMG Audit April 1999 - July 2007
Skills
AutoCAD, Photoshop, Illustrator, 3ds Max Design, Microsoft Office, PeopleSoft, 3D Studio Max
Education
Collège Inter-Dec, Montréal 2012 — 2013
AEC Design d'intérieur
Centre d'Excellence de Feng Shui, St-Jean-sur-Richelieu 2009 — 2010
Consultant Feng Shui
Institut de Gestion Sociale (IGS) à Paris, France 1996 — 1998
2e Cycle de Gestion du personnel et des ressources humaines
Lycée Carcado-Saisseval à Paris, France 1994 — 1996
BTS de Comptabilité Gestion
Lycée Jean Vilar à Plaisir, France 1990 — 1993
BAC G2 Technique quantitative de gestion
Valérie Pereira Design + January 2014 - Present
Transcontinental November 2011 - Present
CSSS Ouest de l'Ile May 2008 - November 2011
KPMG Audit April 1999 - July 2007
Skills
AutoCAD, Photoshop, Illustrator, 3ds Max Design, Microsoft Office, PeopleSoft, 3D Studio Max
Education
Collège Inter-Dec, Montréal 2012 — 2013
AEC Design d'intérieur
Centre d'Excellence de Feng Shui, St-Jean-sur-Richelieu 2009 — 2010
Consultant Feng Shui
Institut de Gestion Sociale (IGS) à Paris, France 1996 — 1998
2e Cycle de Gestion du personnel et des ressources humaines
Lycée Carcado-Saisseval à Paris, France 1994 — 1996
BTS de Comptabilité Gestion
Lycée Jean Vilar à Plaisir, France 1990 — 1993
BAC G2 Technique quantitative de gestion
Jessica Moran Jessica Moran's KPMG Audit Experience January 2005 - November 2007
Job Business Development Strategy Manager at Eaton
Industry Mining & Metals
Experience
Eaton January 2015 - Present
Cliffs Natural Resources May 2012 - August 2014
Cliffs Natural Resources September 2010 - May 2012
Cliffs Natural Resources May 2010 - September 2010
Cliffs Natural Resources October 2008 - May 2010
KPMG Audit January 2005 - November 2007
Skills
Financial Analysis, Financial Modeling, Financial Reporting, Investor Relations, Sarbanes-Oxley Act, Mining, Analysis, Corporate Finance, US GAAP, SEC filings, Risk Management, Finance, Internal Controls, Strategic Financial..., Business Strategy, Cash Flow Forecasting, Forecasting, Mergers & Acquisitions, Accounting, Private Equity, IPO, Valuation, Budgets, Financial Audits, Managerial Finance, Internal Audit, Capital Markets, Cost Accounting, Hyperion Enterprise, Auditing, Minerals, Business Process..., Divestitures, Financial Accounting, GAAP, Gold, Variance Analysis, Process Improvement, Corporate Governance, Mineral Exploration, Business Valuation, Enterprise Risk..., Financial Planning, SEC Filings
Education
Cleveland State University
Bachelor of Business Administration, Accounting
Eaton January 2015 - Present
Cliffs Natural Resources May 2012 - August 2014
Cliffs Natural Resources September 2010 - May 2012
Cliffs Natural Resources May 2010 - September 2010
Cliffs Natural Resources October 2008 - May 2010
KPMG Audit January 2005 - November 2007
Skills
Financial Analysis, Financial Modeling, Financial Reporting, Investor Relations, Sarbanes-Oxley Act, Mining, Analysis, Corporate Finance, US GAAP, SEC filings, Risk Management, Finance, Internal Controls, Strategic Financial..., Business Strategy, Cash Flow Forecasting, Forecasting, Mergers & Acquisitions, Accounting, Private Equity, IPO, Valuation, Budgets, Financial Audits, Managerial Finance, Internal Audit, Capital Markets, Cost Accounting, Hyperion Enterprise, Auditing, Minerals, Business Process..., Divestitures, Financial Accounting, GAAP, Gold, Variance Analysis, Process Improvement, Corporate Governance, Mineral Exploration, Business Valuation, Enterprise Risk..., Financial Planning, SEC Filings
Education
Cleveland State University
Bachelor of Business Administration, Accounting
Matthew Knott's KPMG Audit Experience August 2005 - September 2009
Job Principal at MK Consulting
Industry Accounting
Experience
MK Consulting December 2012 - Present
Ty & Associates LLP 2009 - November 2012
LECG 2010 - 2010
KPMG Audit August 2005 - September 2009
Skills
Audit, SOX, SEC reporting, Internal Controls, Financial Reporting, GAAP, Sarbanes-Oxley Act, SEC filings, Managerial Finance, Auditing, Enterprise Risk..., Financial Analysis, Internal Audit, US GAAP, Accounting, Financial Modeling, Business Valuation, Due Diligence, SEC Filings
Education
California Polytechnic State University-San Luis Obispo 2002 — 2004
Bachelors, Business
MK Consulting December 2012 - Present
Ty & Associates LLP 2009 - November 2012
LECG 2010 - 2010
KPMG Audit August 2005 - September 2009
Skills
Audit, SOX, SEC reporting, Internal Controls, Financial Reporting, GAAP, Sarbanes-Oxley Act, SEC filings, Managerial Finance, Auditing, Enterprise Risk..., Financial Analysis, Internal Audit, US GAAP, Accounting, Financial Modeling, Business Valuation, Due Diligence, SEC Filings
Education
California Polytechnic State University-San Luis Obispo 2002 — 2004
Bachelors, Business
Heba Girgiss's KPMG Audit Experience April 2008 - July 2010
Job Assurance Senior at CohnReznick LLP
Industry Accounting
Experience
CohnReznick LLP August 2015 - Present
KPMG US July 2013 - Present
HRG Tax Preparation January 2009 - Present
KPMG US July 2012 - August 2015
KPMG LLP July 2010 - July 2012
KPMG Audit April 2008 - July 2010
"Wakefern Financial Services April 2007 - April 2008
Skills
Auditing, Financial Statements, Accounting, Accounts Payable, Financial Audits, Financial Reporting, Financial Services, Journal Entries, Management, Asset Management, Income Tax, Invoicing, Accruals, Mutual Funds, US GAAP, Valuation, Derivatives, Private Equity, Performance Management, Personal Development, People Skills, SEC, Public Sector Accounting
Education
City University of New York-College of Staten Island 2004 — 2008
B.S., Accounting and Finance
CohnReznick LLP August 2015 - Present
KPMG US July 2013 - Present
HRG Tax Preparation January 2009 - Present
KPMG US July 2012 - August 2015
KPMG LLP July 2010 - July 2012
KPMG Audit April 2008 - July 2010
"Wakefern Financial Services April 2007 - April 2008
Skills
Auditing, Financial Statements, Accounting, Accounts Payable, Financial Audits, Financial Reporting, Financial Services, Journal Entries, Management, Asset Management, Income Tax, Invoicing, Accruals, Mutual Funds, US GAAP, Valuation, Derivatives, Private Equity, Performance Management, Personal Development, People Skills, SEC, Public Sector Accounting
Education
City University of New York-College of Staten Island 2004 — 2008
B.S., Accounting and Finance
Arthur Ayres Arthur Ayres's KPMG Audit Experience October 2006 - Present
Job Senior Manager at KPMG Audit
Industry Accounting
Experience
KPMG Audit October 2006 - Present
Eisner LLP 2004 - 2006
American Foundation for the Blind 1996 - 2004
Gerard Esposito, CPA August 1993 - October 1996
Skills
Internal Controls, Auditing, US GAAP, Financial Reporting, Financial Analysis, CPA, Accounting, External Audit, Financial Accounting, GAAP, General Ledger
Education
City University of New York-Brooklyn College 2002 — 2004
MA, Economics
City University of New York - Medgar Evers College 1989 — 1993
AAS, Computer Applications
The Graduate Center, City University of New York 1989 — 1993
BS, Accounting/Entrepreneurial Mgmt
KPMG Audit October 2006 - Present
Eisner LLP 2004 - 2006
American Foundation for the Blind 1996 - 2004
Gerard Esposito, CPA August 1993 - October 1996
Skills
Internal Controls, Auditing, US GAAP, Financial Reporting, Financial Analysis, CPA, Accounting, External Audit, Financial Accounting, GAAP, General Ledger
Education
City University of New York-Brooklyn College 2002 — 2004
MA, Economics
City University of New York - Medgar Evers College 1989 — 1993
AAS, Computer Applications
The Graduate Center, City University of New York 1989 — 1993
BS, Accounting/Entrepreneurial Mgmt
Todor Radoulov Todor Radoulov's KPMG Audit Experience November 2002 - May 2004
Job Sr. Manager — Financial Reporting&Consolidation at The Brink's Company
Industry Security and Investigations
Experience
The Brink's Company May 2004 - Present
KPMG Audit November 2002 - May 2004
Wells Coleman & Co. 1999 - 2002
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Hyperion Enterprise, Consolidation, Accounting, Sarbanes-Oxley, Cognos FSR, XBRL, Tax, Financial Audits, SEC filings, US GAAP, GAAP, Financial Analysis, Auditing, Management, Finance
Education
Concord University 1995 — 1999
BS, Business Administration, concentration on accounting
The Brink's Company May 2004 - Present
KPMG Audit November 2002 - May 2004
Wells Coleman & Co. 1999 - 2002
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Hyperion Enterprise, Consolidation, Accounting, Sarbanes-Oxley, Cognos FSR, XBRL, Tax, Financial Audits, SEC filings, US GAAP, GAAP, Financial Analysis, Auditing, Management, Finance
Education
Concord University 1995 — 1999
BS, Business Administration, concentration on accounting
Antonio (Tony) Rodriquez Antonio (Tony) Rodriquez's KPMG Audit Experience 1989 - 2000
Job CFO at TouchCommerce
Industry Executive Office
Experience
TouchCommerce September 2010 - Present
Viewpoint School 2003 - 2012
Tatum LLC 2008 - September 2010
Efficient Frontier June 2008 - November 2008
Nextera January 2007 - September 2008
Capstone Turbine Corporation 2006 - 2007
ValueClick 2000 - 2005
KPMG Audit 1989 - 2000
kpmg 1989 - 2000
Skills
SEC filings, Sarbanes-Oxley Act, SEC, Accounting, Consumer Products, Mergers, Mergers & Acquisitions, Auditing, Financial Reporting, Management, Managerial Finance, Leadership, Venture Capital, Financial Accounting, Internal Controls, Finance, Forecasting, Internal Audit, Strategic Financial..., Strategy
Education
California State University-Northridge
BS, Business/Accounting
TouchCommerce September 2010 - Present
Viewpoint School 2003 - 2012
Tatum LLC 2008 - September 2010
Efficient Frontier June 2008 - November 2008
Nextera January 2007 - September 2008
Capstone Turbine Corporation 2006 - 2007
ValueClick 2000 - 2005
KPMG Audit 1989 - 2000
kpmg 1989 - 2000
Skills
SEC filings, Sarbanes-Oxley Act, SEC, Accounting, Consumer Products, Mergers, Mergers & Acquisitions, Auditing, Financial Reporting, Management, Managerial Finance, Leadership, Venture Capital, Financial Accounting, Internal Controls, Finance, Forecasting, Internal Audit, Strategic Financial..., Strategy
Education
California State University-Northridge
BS, Business/Accounting
Richard Rodney Richard Rodney's KPMG Audit Experience September 1996 - September 1998
Job Broker at Matrix International Realty
Industry Real Estate
Experience
Overton Realty BrokerMatrix International RealtySeptember 2010 - Present
RNR Investments January 1999 - Present
American Express August 1998 - June 2002
KPMG Audit September 1996 - September 1998
Education
Florida Agricultural and Mechanical University 1993 — 1995
BA, Accounting
Broward College 1991 — 1993
AS, Business Admin
Overton Realty BrokerMatrix International RealtySeptember 2010 - Present
RNR Investments January 1999 - Present
American Express August 1998 - June 2002
KPMG Audit September 1996 - September 1998
Education
Florida Agricultural and Mechanical University 1993 — 1995
BA, Accounting
Broward College 1991 — 1993
AS, Business Admin
Lina Termanini Lina Termanini's KPMG Audit Experience September 1998 - November 2001
Job Information Technology Advisory & Assurance Services
Industry Information Services
Experience
Alvarez & Marsal July 2008 - November 2009
Injazat Data Systems (JV with HP) August 2007 - May 2008
Atos Origin March 2005 - April 2007
PwC January 2002 - March 2005
KPMG Audit September 1998 - November 2001
Connecticut Hospital Association October 1995 - September 1998
Rockwell International (Boeing) June 1983 - October 1995
Chevron June 1977 - June 1983
Education
California State University-East Bay
BS, Bus Admin
Alvarez & Marsal July 2008 - November 2009
Injazat Data Systems (JV with HP) August 2007 - May 2008
Atos Origin March 2005 - April 2007
PwC January 2002 - March 2005
KPMG Audit September 1998 - November 2001
Connecticut Hospital Association October 1995 - September 1998
Rockwell International (Boeing) June 1983 - October 1995
Chevron June 1977 - June 1983
Education
California State University-East Bay
BS, Bus Admin
Evan Kelamis Evan Kelamis's KPMG Audit Experience August 2004 - November 2005
Job President at Savoy Foods
Industry Food Production
Experience
Savoy Foods November 2005 - Present
Savoy Restaurant September 2012 - Present
KPMG Audit August 2004 - November 2005
Skills
Auditing, Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Internal Controls, GAAP, Accounting, US GAAP, CPA, Manufacturing, Food Industry, Restaurants, Cost Accounting, Internal Audit, Finance, Financial Modeling, General Ledger, Forecasting, Financial Accounting, Management, Business Valuation, Catering, Corporate Finance, Food Manufacturing, Restaurant Management, Strategic Financial..., Financial Planning, State Politics, SEC Filings, Financial Audits, Cash Management, IFRS, Due Diligence, Strategic Planning
Education
University of Kansas - Graduate School of Business 2003 — 2004
Masters of Accounting & Information Systems
The University of Kansas 1998 — 2002
BS, Accounting & Business Administration
CIMBA 2001 — 2001
International Business
Savoy Foods November 2005 - Present
Savoy Restaurant September 2012 - Present
KPMG Audit August 2004 - November 2005
Skills
Auditing, Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Internal Controls, GAAP, Accounting, US GAAP, CPA, Manufacturing, Food Industry, Restaurants, Cost Accounting, Internal Audit, Finance, Financial Modeling, General Ledger, Forecasting, Financial Accounting, Management, Business Valuation, Catering, Corporate Finance, Food Manufacturing, Restaurant Management, Strategic Financial..., Financial Planning, State Politics, SEC Filings, Financial Audits, Cash Management, IFRS, Due Diligence, Strategic Planning
Education
University of Kansas - Graduate School of Business 2003 — 2004
Masters of Accounting & Information Systems
The University of Kansas 1998 — 2002
BS, Accounting & Business Administration
CIMBA 2001 — 2001
International Business
Eileen McGinn Eileen McGinn's KPMG Audit Experience PartnerKPMG LLP1986 - Present
Job Partner at KPMG Audit
Industry Higher Education
Todd Gore Todd Gore's KPMG Audit Experience November 1996 - May 1999
Job Sr. Strategic Account Executive at Federated Wireless
Industry Wireless
Experience
Federated Wireless September 2015 - Present
Quickplay April 2015 - September 2015
Citrix July 2012 - January 2015
Bytemobile April 2011 - July 2012
Bytemobile July 2010 - April 2011
Bytemobile March 2008 - June 2010
Teleca March 2005 - September 2007
Teleca USA September 2000 - March 2005
CCN Managed Care May 1999 - June 2000
KPMG Audit November 1996 - May 1999
Skills
Mergers, Strategic Partnerships, Mobile, Mobile Technology, Wireless, Professional Services, Start-ups, P&L Management, Telecommunications, Contract Negotiations, Competitive Analysis, New Business Development, Cross-functional Team..., Salesforce.com, Mobile Solutions, Consultative Selling, Business Strategy, Sales Management, Account Management, Key Account Management, Optimization, Team Leadership, Mobile Software, Team Management, Mobile Internet, Direct Sales, Contract Negotiation, Pricing, SaaS, Mobile Devices, Business Development, Sales, Optimizations, Mobile Applications, Mergers & Acquisitions, Management, International Sales, CRM, Enterprise Software, Strategy, Cloud Computing, Product Management, Go-to-market Strategy, Leadership, Executive Management, Sales Process, Sales Operations, Product Marketing, Networking, Solution Selling
Education
University of San Francisco 2000 — 2002
Masters
Cleveland State University 1991 — 1993
Business Administration
Wake Forest University 1989 — 1991
Federated Wireless September 2015 - Present
Quickplay April 2015 - September 2015
Citrix July 2012 - January 2015
Bytemobile April 2011 - July 2012
Bytemobile July 2010 - April 2011
Bytemobile March 2008 - June 2010
Teleca March 2005 - September 2007
Teleca USA September 2000 - March 2005
CCN Managed Care May 1999 - June 2000
KPMG Audit November 1996 - May 1999
Skills
Mergers, Strategic Partnerships, Mobile, Mobile Technology, Wireless, Professional Services, Start-ups, P&L Management, Telecommunications, Contract Negotiations, Competitive Analysis, New Business Development, Cross-functional Team..., Salesforce.com, Mobile Solutions, Consultative Selling, Business Strategy, Sales Management, Account Management, Key Account Management, Optimization, Team Leadership, Mobile Software, Team Management, Mobile Internet, Direct Sales, Contract Negotiation, Pricing, SaaS, Mobile Devices, Business Development, Sales, Optimizations, Mobile Applications, Mergers & Acquisitions, Management, International Sales, CRM, Enterprise Software, Strategy, Cloud Computing, Product Management, Go-to-market Strategy, Leadership, Executive Management, Sales Process, Sales Operations, Product Marketing, Networking, Solution Selling
Education
University of San Francisco 2000 — 2002
Masters
Cleveland State University 1991 — 1993
Business Administration
Wake Forest University 1989 — 1991
Mudit Gupta Mudit Gupta's KPMG Audit Experience December 2007 - May 2008
Job Manager, Risk Assurance at PwC
Industry Management Consulting
Experience
PwC Seattle, USA April 2012 - Present
PwC Seattle, USA June 2011 - March 2012
PwC India November 2009 - May 2011
Wipro Technologies April 2008 - November 2009
KPMG Audit December 2007 - May 2008
Sahni Natarajan & Bahl 2004 - 2006
Hewitt Associates 2003 - 2004
Skills
Internal Audit, IT Audit, Process Improvement, Management Consulting, Re-engineering, @Risk, Data Privacy, XBRL, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Internal Controls, Risk Management, Accounting, Financial Reporting, Financial Analysis, Financial Risk, Risk Assessment, SAS70, Financial Accounting, Corporate Finance, Finance
Education
I.C.A.I (The Institute of Chartered Accountants Of India)
ACA
Delhi Public School , Noida
SSC
Delhi University
Vishwa bharti
Vishwa bharti
Vishwa bharti
PwC Seattle, USA April 2012 - Present
PwC Seattle, USA June 2011 - March 2012
PwC India November 2009 - May 2011
Wipro Technologies April 2008 - November 2009
KPMG Audit December 2007 - May 2008
Sahni Natarajan & Bahl 2004 - 2006
Hewitt Associates 2003 - 2004
Skills
Internal Audit, IT Audit, Process Improvement, Management Consulting, Re-engineering, @Risk, Data Privacy, XBRL, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Internal Controls, Risk Management, Accounting, Financial Reporting, Financial Analysis, Financial Risk, Risk Assessment, SAS70, Financial Accounting, Corporate Finance, Finance
Education
I.C.A.I (The Institute of Chartered Accountants Of India)
ACA
Delhi Public School , Noida
SSC
Delhi University
Vishwa bharti
Vishwa bharti
Vishwa bharti
Doug Davis Doug Davis's KPMG Audit Experience January 1986 - January 1989
Job Principal at KPMG US
Industry Management Consulting
Experience
KPMG US September 2012 - Present
KPMG November 2010 - September 2012
Price Waterhouse Coopers January 2010 - November 2010
BearingPoint July 2002 - January 2010
Arthur Andersen August 1997 - June 2002
U.S. News & World Report 1991 - 1995
Marriott International 1989 - 1991
KPMG Audit January 1986 - January 1989
Skills
Business Process..., Change Management, Strategic Planning, Project Management, Business Case, Management Consulting, Business Process..., Business Transformation, IT Strategy, Acquisition Integration, Business Process, Governance, Program Management, ERP, PMO, Process Improvement, SDLC, Professional Services, PMP, Mergers & Acquisitions, Consulting, Start-ups, Strategy, Business Strategy, Management, Telecommunications, Leadership, Outsourcing, Auditing, CRM, Human Resources
Education
Christopher Newport University 1981 — 1986
Bachelor of Science (BS), Accounting
KPMG US September 2012 - Present
KPMG November 2010 - September 2012
Price Waterhouse Coopers January 2010 - November 2010
BearingPoint July 2002 - January 2010
Arthur Andersen August 1997 - June 2002
U.S. News & World Report 1991 - 1995
Marriott International 1989 - 1991
KPMG Audit January 1986 - January 1989
Skills
Business Process..., Change Management, Strategic Planning, Project Management, Business Case, Management Consulting, Business Process..., Business Transformation, IT Strategy, Acquisition Integration, Business Process, Governance, Program Management, ERP, PMO, Process Improvement, SDLC, Professional Services, PMP, Mergers & Acquisitions, Consulting, Start-ups, Strategy, Business Strategy, Management, Telecommunications, Leadership, Outsourcing, Auditing, CRM, Human Resources
Education
Christopher Newport University 1981 — 1986
Bachelor of Science (BS), Accounting
Cynthia Garcia Diaz, CPA, CA Cynthia Garcia Diaz, CPA, CA's KPMG Audit Experience October 2005 - August 2008
Job Manager, Management and Performance Reporting at Canada Mortgage and Housing Corporation (CMHC)
Industry Accounting
Experience
Canada Mortgage and Housing Corporation (CMHC) May 2015 - Present
Canada Mortgage and Housing Corporation May 2012 - Present
Ottawa Rape Crisis Centre March 2011 - March 2013
Bank of Canada January 2009 - May 2012
Bank of Canada February 2008 - December 2008
KPMG Audit October 2005 - August 2008
Resonant Medical October 2004 - August 2005
Skills
Auditing, Process Improvement, Team Building, Financial Reporting, Internal Controls, Business Process..., Finance, Financial Analysis, Financial Accounting, External Audit, Consolidation, Managerial Finance, Accounting, Corporate Finance, Budgets, Financial Audits, Forecasting, Canadian GAAP, Financial Statement..., Accounts Receivable, Strategic Financial..., IFRS, Governance, Assurance
Education
Concordia University 2005 — 2007
Graduate Diploma in Chartered Accountancy, Accounting
McGill University 2003 — 2005
Diploma in Accounting, Accounting
Canadian Institute of Chartered Accountants
Chartered Accountant
Canada Mortgage and Housing Corporation (CMHC) May 2015 - Present
Canada Mortgage and Housing Corporation May 2012 - Present
Ottawa Rape Crisis Centre March 2011 - March 2013
Bank of Canada January 2009 - May 2012
Bank of Canada February 2008 - December 2008
KPMG Audit October 2005 - August 2008
Resonant Medical October 2004 - August 2005
Skills
Auditing, Process Improvement, Team Building, Financial Reporting, Internal Controls, Business Process..., Finance, Financial Analysis, Financial Accounting, External Audit, Consolidation, Managerial Finance, Accounting, Corporate Finance, Budgets, Financial Audits, Forecasting, Canadian GAAP, Financial Statement..., Accounts Receivable, Strategic Financial..., IFRS, Governance, Assurance
Education
Concordia University 2005 — 2007
Graduate Diploma in Chartered Accountancy, Accounting
McGill University 2003 — 2005
Diploma in Accounting, Accounting
Canadian Institute of Chartered Accountants
Chartered Accountant
Jessie McEvoy Jessie McEvoy's KPMG Audit Experience September 2000 - January 2003
Job Executive Assistant to the CFO at Palo Alto Networks
Industry Accounting
Experience
Palo Alto Networks February 2012 - Present
Palo Alto Networks June 2010 - February 2012
Bell Microproducts July 2009 - June 2010
PSS Systems May 2009 - July 2009
The Siegfried Group December 2005 - April 2009
Newmont Mining Corporation February 2003 - December 2005
KPMG Audit September 2000 - January 2003
Arthur Andersen 2000 - 2002
Skills
SOX, SEC reporting, Financial Reporting, Internal Controls, Accounting, US GAAP, Process Improvement, Sarbanes-Oxley Act, SEC filings, Auditing, Risk Management, Internal Audit, Business Process...
Education
Colorado State University 1996 — 2000
B.S. Business Administration, Accounting
Fairview HS
Palo Alto Networks February 2012 - Present
Palo Alto Networks June 2010 - February 2012
Bell Microproducts July 2009 - June 2010
PSS Systems May 2009 - July 2009
The Siegfried Group December 2005 - April 2009
Newmont Mining Corporation February 2003 - December 2005
KPMG Audit September 2000 - January 2003
Arthur Andersen 2000 - 2002
Skills
SOX, SEC reporting, Financial Reporting, Internal Controls, Accounting, US GAAP, Process Improvement, Sarbanes-Oxley Act, SEC filings, Auditing, Risk Management, Internal Audit, Business Process...
Education
Colorado State University 1996 — 2000
B.S. Business Administration, Accounting
Fairview HS
Brent Stratton Brent Stratton's KPMG Audit Experience July 2003 - June 2007
Job Audit Partner at Baird, Blackburn & Associates, PC.
Industry Accounting
Experience
B2a CPAs August 2013 - Present
B2a CPAs April 2009 - Present
Behunin & Associates June 2007 - March 2009
KPMG Audit July 2003 - June 2007
Intralight April 2002 - June 2003
Skills
Non-profits, Audit, Accounting, Financial Reporting, Strategic Leadership, Team Building, Auditing, GAAP, Financial Statements, Tax, Leadership, Nonprofits, Internal Audit, Finance, External Audit, US GAAP, SEC filings, IT Audit, CPA, Payroll, Sarbanes-Oxley Act, General Ledger, Internal Controls
Education
Brigham Young University 2000 — 2003
MaCC, Masters in Accounting
Bountifull High School 1993 — 1995
B2a CPAs August 2013 - Present
B2a CPAs April 2009 - Present
Behunin & Associates June 2007 - March 2009
KPMG Audit July 2003 - June 2007
Intralight April 2002 - June 2003
Skills
Non-profits, Audit, Accounting, Financial Reporting, Strategic Leadership, Team Building, Auditing, GAAP, Financial Statements, Tax, Leadership, Nonprofits, Internal Audit, Finance, External Audit, US GAAP, SEC filings, IT Audit, CPA, Payroll, Sarbanes-Oxley Act, General Ledger, Internal Controls
Education
Brigham Young University 2000 — 2003
MaCC, Masters in Accounting
Bountifull High School 1993 — 1995
Brett Stubbs Brett Stubbs's KPMG Audit Experience December 2002 - September 2009
Job FVP Controller at Kinecta Federal Credit Union
Industry Accounting
Experience
Kinecta Federal Credit Union October 2012 - Present
Kabani & Company, Inc. August 2010 - September 2012
KPMG Audit December 2002 - September 2009
Rogers, Clem & Company May 1999 - December 2002
Skills
Accounting, Finance, Banking, Financial Reporting, US GAAP, Mortgage Banking, Financial Services, Financial Analysis, Mortgage Servicing, Due Diligence, Compliance, Valuation, Mergers & Acquisitions, Financial Audits, Sarbanes-Oxley Act, Business Valuation, Internal Audit, Strategic Planning, Leadership, Financial Markets, Organizational..., Strategic Leadership, Investment Banking
Education
UCLA Anderson School of Management 2015 — 2015
Executive Management Program
CSUSB 1996 — 1999
BS
CSUSB 1996 — 1999
BS
Kinecta Federal Credit Union October 2012 - Present
Kabani & Company, Inc. August 2010 - September 2012
KPMG Audit December 2002 - September 2009
Rogers, Clem & Company May 1999 - December 2002
Skills
Accounting, Finance, Banking, Financial Reporting, US GAAP, Mortgage Banking, Financial Services, Financial Analysis, Mortgage Servicing, Due Diligence, Compliance, Valuation, Mergers & Acquisitions, Financial Audits, Sarbanes-Oxley Act, Business Valuation, Internal Audit, Strategic Planning, Leadership, Financial Markets, Organizational..., Strategic Leadership, Investment Banking
Education
UCLA Anderson School of Management 2015 — 2015
Executive Management Program
CSUSB 1996 — 1999
BS
CSUSB 1996 — 1999
BS
Jeff Smith, CPA Jeff Smith, CPA's KPMG Audit Experience September 2008 - Present
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG Audit September 2008 - Present
Skills
CPA, Sarbanes-Oxley Act, GAAP, Internal Controls, Academic Tutoring, Accounting, External Audit, Financial Analysis, Russian, Teaching
Education
Brigham Young University 2001 — 2008
Masters, Accountancy
KPMG Audit September 2008 - Present
Skills
CPA, Sarbanes-Oxley Act, GAAP, Internal Controls, Academic Tutoring, Accounting, External Audit, Financial Analysis, Russian, Teaching
Education
Brigham Young University 2001 — 2008
Masters, Accountancy
Jennifer Kahn Jennifer Kahn's KPMG Audit Experience June 1998 - August 1998
Job CPA (inactive)
Industry Accounting
Experience
Independent (not currently looking for work) October 2013 - Present
DLC April 2008 - October 2013
The Ryland Group August 2005 - November 2007
KPMG September 1999 - August 2005
KPMG Audit June 1998 - August 1998
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, GAAP, Auditing, Accounting, Financial Accounting, Financial Analysis, Due Diligence, Internal Audit, US GAAP, Finance, Sarbanes-Oxley
Education
California State University-Northridge 1994 — 1999
BS, Accountancy
Independent (not currently looking for work) October 2013 - Present
DLC April 2008 - October 2013
The Ryland Group August 2005 - November 2007
KPMG September 1999 - August 2005
KPMG Audit June 1998 - August 1998
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, GAAP, Auditing, Accounting, Financial Accounting, Financial Analysis, Due Diligence, Internal Audit, US GAAP, Finance, Sarbanes-Oxley
Education
California State University-Northridge 1994 — 1999
BS, Accountancy
Nathan Gordon Nathan Gordon's KPMG Audit Experience 2002 - 2006
Job Partner at EKS&H
Industry Accounting
Experience
EKS&H April 2006 - Present
KPMG Audit 2002 - 2006
Arthur Andersen 2000 - 2002
Skills
SEC filings, Sarbanes-Oxley Act, DCAA, Assurance, Accounting, SOX 404, Auditing, Mergers & Acquisitions, US GAAP, Financial Accounting, Revenue Recognition, External Audit, Internal Controls, CPA, GAAP, Sarbanes-Oxley, Financial Reporting, Financial Statements, Income Tax, Internal Audit, SEC Filings
Education
Colorado State University 1997 — 2000
BS, Business Administration with an emphasis in accounting
EKS&H April 2006 - Present
KPMG Audit 2002 - 2006
Arthur Andersen 2000 - 2002
Skills
SEC filings, Sarbanes-Oxley Act, DCAA, Assurance, Accounting, SOX 404, Auditing, Mergers & Acquisitions, US GAAP, Financial Accounting, Revenue Recognition, External Audit, Internal Controls, CPA, GAAP, Sarbanes-Oxley, Financial Reporting, Financial Statements, Income Tax, Internal Audit, SEC Filings
Education
Colorado State University 1997 — 2000
BS, Business Administration with an emphasis in accounting
Sean Bell Sean Bell's KPMG Audit Experience 2001 - 2002
Job Managing Director at Sean Bell & Co.
Industry Venture Capital & Private Equity
Experience
Sean Bell & Co. September 2011 - Present
ADP 2011 - 2011
U.S. Government Accountability Office 2005 - 2008
KPMG Audit 2001 - 2002
Paychex 1997 - 1999
Morgan Stanley 1997 - 1997
Education
University of Southern California 2011 — 2011
CPA Prep Course
Clark Atlanta University
Master of Arts (MA), Accounting
Clark Atlanta University
Master of Business Administration (MBA), Finance
Florida State University
Bachelor of Science (BS), Accounting
University of Central Florida
Bachelor of Science (BS), Corporate Finance
Sean Bell & Co. September 2011 - Present
ADP 2011 - 2011
U.S. Government Accountability Office 2005 - 2008
KPMG Audit 2001 - 2002
Paychex 1997 - 1999
Morgan Stanley 1997 - 1997
Education
University of Southern California 2011 — 2011
CPA Prep Course
Clark Atlanta University
Master of Arts (MA), Accounting
Clark Atlanta University
Master of Business Administration (MBA), Finance
Florida State University
Bachelor of Science (BS), Accounting
University of Central Florida
Bachelor of Science (BS), Corporate Finance
Gerwyn James Gerwyn James's KPMG Audit Experience September 2007 - March 2011
Job Tax Technology Manager at KPMG US
Industry Accounting
Experience
KPMG US December 2014 - Present
St Marys C Of E High School, Hendon October 2011 - November 2014
KPMG March 2011 - November 2014
KPMG Audit September 2007 - March 2011
Child Helpline International 2011 - 2011
National Assembly for Wales September 2006 - June 2007
Escentual 2005 - 2006
Skills
Financial Modeling, VBA, Accounting, Visual Basic, Microsoft Excel, Visio, Excel, Data Modeling, Tactical Solutions, Databases, Excel Dashboards, KPI Dashboards, ACA, Big Data, Data Analytics, PowerPivot, PowerView, DAX, Corporate Tax
Education
Cardiff University / Prifysgol Caerdydd 2003 — 2006
2:1, Accountancy
St John's Church in Wales High School, Aberdare 1995 — 2002
A Level, English, Mathematics, Computing
KPMG US December 2014 - Present
St Marys C Of E High School, Hendon October 2011 - November 2014
KPMG March 2011 - November 2014
KPMG Audit September 2007 - March 2011
Child Helpline International 2011 - 2011
National Assembly for Wales September 2006 - June 2007
Escentual 2005 - 2006
Skills
Financial Modeling, VBA, Accounting, Visual Basic, Microsoft Excel, Visio, Excel, Data Modeling, Tactical Solutions, Databases, Excel Dashboards, KPI Dashboards, ACA, Big Data, Data Analytics, PowerPivot, PowerView, DAX, Corporate Tax
Education
Cardiff University / Prifysgol Caerdydd 2003 — 2006
2:1, Accountancy
St John's Church in Wales High School, Aberdare 1995 — 2002
A Level, English, Mathematics, Computing
Andrew Cabble Andrew Cabble's KPMG Audit Experience October 2009 - Present
Job Partner at KPMG Audit
Industry Accounting
Experience
KPMG Audit October 2009 - Present
KPMG June 2003 - September 2009
Ford Motor Company March 2001 - June 2003
Skills
US GAAP, SEC filings, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Accounting, Auditing, GAAP, Financial Analysis, IFRS, Financial Accounting, External Audit
Education
Wayne State University 1995 — 1997
MBA, Finance
Central Michigan University 1989 — 1993
BSBA, Accounting
KPMG Audit October 2009 - Present
KPMG June 2003 - September 2009
Ford Motor Company March 2001 - June 2003
Skills
US GAAP, SEC filings, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Accounting, Auditing, GAAP, Financial Analysis, IFRS, Financial Accounting, External Audit
Education
Wayne State University 1995 — 1997
MBA, Finance
Central Michigan University 1989 — 1993
BSBA, Accounting
Emilio Colapietro Emilio Colapietro's KPMG Audit Experience September 1990 - January 1992
Job Managing Partner at DiSanto, Priest & Co., one of the largest accounting firms in southeastern New England
Industry Accounting
Experience
DiSanto, Priest & Co. December 1992 - Present
Anglesea Homeowners Association June 2010 - Present
AICPA Large Firm Network Group May 2010 - Present
KPMG Audit September 1990 - January 1992
Skills
Accounting & Attest, Income tax planning, Management advisory, Income Tax, Financial Reporting, Management Consulting, Accounting, Small Business, Tax, Tax Preparation, Auditing, Corporate Tax, GAAP, Tax Returns, Management, Finance, Financial Accounting, Financial Analysis, Partnership Taxation, QuickBooks, Tax Accounting, Tax Research
Education
Bentley University - McCallum Graduate School of Business 1995 — 1999
MST, Taxation
Bryant University 1986 — 1990
BS, Accounting
La Salle Academy 1981 — 1985
DiSanto, Priest & Co. December 1992 - Present
Anglesea Homeowners Association June 2010 - Present
AICPA Large Firm Network Group May 2010 - Present
KPMG Audit September 1990 - January 1992
Skills
Accounting & Attest, Income tax planning, Management advisory, Income Tax, Financial Reporting, Management Consulting, Accounting, Small Business, Tax, Tax Preparation, Auditing, Corporate Tax, GAAP, Tax Returns, Management, Finance, Financial Accounting, Financial Analysis, Partnership Taxation, QuickBooks, Tax Accounting, Tax Research
Education
Bentley University - McCallum Graduate School of Business 1995 — 1999
MST, Taxation
Bryant University 1986 — 1990
BS, Accounting
La Salle Academy 1981 — 1985
Ibrahima Ouattara Ibrahima Ouattara's KPMG Audit Experience September 2007 - January 2008
Job Financial Analyst chez Immigration Canada & CFA Candidate
Industry Financial Services
Experience
CFA Candidate - Independant Financial Consultant - Immigration Canada January 2013 - Present
Amazon March 2012 - September 2012
Wats Consulting firm May 2010 - February 2012
Accuracy February 2008 - March 2010
KPMG Audit September 2007 - January 2008
Aon March 2006 - August 2006
Mazars September 2005 - March 2006
Skills
Corporate Finance, Financial Analysis, Financial Reporting, Financial Modeling, M&A experience, Equity Derivatives, Derivatives, Fixed Income Analysis, Alternative Investments, Transaction Advisory..., Due Diligence, Financial Statement..., Strategic Financial..., Performance Reporting
Education
William and Mary 2007 — 2007
One semester exchange student in MBA program, International Finance
ESCP Europe 2005 — 2007
Master's degree, Finance
Conservatoire National des Arts et Métiers 2000 — 2004
Master's degree, Accounting and Finance
Lycée Scientifique 1996 — 1999
High School Diploma, Maths & Physics
CFA Candidate - Independant Financial Consultant - Immigration Canada January 2013 - Present
Amazon March 2012 - September 2012
Wats Consulting firm May 2010 - February 2012
Accuracy February 2008 - March 2010
KPMG Audit September 2007 - January 2008
Aon March 2006 - August 2006
Mazars September 2005 - March 2006
Skills
Corporate Finance, Financial Analysis, Financial Reporting, Financial Modeling, M&A experience, Equity Derivatives, Derivatives, Fixed Income Analysis, Alternative Investments, Transaction Advisory..., Due Diligence, Financial Statement..., Strategic Financial..., Performance Reporting
Education
William and Mary 2007 — 2007
One semester exchange student in MBA program, International Finance
ESCP Europe 2005 — 2007
Master's degree, Finance
Conservatoire National des Arts et Métiers 2000 — 2004
Master's degree, Accounting and Finance
Lycée Scientifique 1996 — 1999
High School Diploma, Maths & Physics
Tamara M Anderson Tamara M Anderson's KPMG Audit Experience March 2003 - February 2004
Job Compliance and Audit Professional
Industry Accounting
Experience
Consultant January 2015 - Present
UnitedHealth Group July 2012 - December 2014
T M Anderson Consulting April 2010 - August 2012
Eide Bailly LLP May 2009 - April 2010
Deloitte & Touche 2002 - 2009
KPMG Audit March 2003 - February 2004
Arthur Andersen 2000 - 2002
Ernst & Young 1996 - 2000
Skills
Accounting, IRS, Auditing, GAAP, Financial Reporting, Internal Controls, Tax, SEC filings, US GAAP, Financial Accounting, Financial Analysis, Management, Sarbanes-Oxley Act, Mergers & Acquisitions, CPA, Employee Benefits, Internal Audit
Education
Concordia College 1988 — 1992
BA, Accounting; Spanish, Political Science
Consultant January 2015 - Present
UnitedHealth Group July 2012 - December 2014
T M Anderson Consulting April 2010 - August 2012
Eide Bailly LLP May 2009 - April 2010
Deloitte & Touche 2002 - 2009
KPMG Audit March 2003 - February 2004
Arthur Andersen 2000 - 2002
Ernst & Young 1996 - 2000
Skills
Accounting, IRS, Auditing, GAAP, Financial Reporting, Internal Controls, Tax, SEC filings, US GAAP, Financial Accounting, Financial Analysis, Management, Sarbanes-Oxley Act, Mergers & Acquisitions, CPA, Employee Benefits, Internal Audit
Education
Concordia College 1988 — 1992
BA, Accounting; Spanish, Political Science
James Winfield's KPMG Audit Experience June 2008 - August 2008
Job Investor Relations at SM Energy Company
Industry Oil & Energy
Experience
SM Energy Company September 2015 - Present
SM Energy Company April 2013 - September 2015
SM Energy Company April 2012 - April 2013
KPMG June 2008 - April 2012
Western Promotional Sportswear, Inc. January 2006 - December 2009
Brigham Young University November 2007 - January 2009
KPMG Audit June 2008 - August 2008
NBC Consulting May 2006 - April 2007
Skills
GAAP, SEC filings, US GAAP, Revenue Recognition, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, Accounting, Auditing, Financial Analysis, QuickBooks, Analysis, Project Planning, Corporate Tax
Education
Brigham Young University 2006 — 2009
Bachelors and Masters, Accountancy
University of Arizona
None, General Studies
SM Energy Company September 2015 - Present
SM Energy Company April 2013 - September 2015
SM Energy Company April 2012 - April 2013
KPMG June 2008 - April 2012
Western Promotional Sportswear, Inc. January 2006 - December 2009
Brigham Young University November 2007 - January 2009
KPMG Audit June 2008 - August 2008
NBC Consulting May 2006 - April 2007
Skills
GAAP, SEC filings, US GAAP, Revenue Recognition, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, Accounting, Auditing, Financial Analysis, QuickBooks, Analysis, Project Planning, Corporate Tax
Education
Brigham Young University 2006 — 2009
Bachelors and Masters, Accountancy
University of Arizona
None, General Studies
Peter Tew Peter Tew's KPMG Audit Experience June 2007 - August 2007
Job Sr. Ecommerce Manager at Skullcandy Inc.
Industry Information Services
Experience
Skullcandy Inc. September 2012 - Present
Astro Gaming January 2012 - December 2012
Backcountry.com June 2011 - January 2012
Backcountry.com May 2008 - June 2011
KPMG Audit June 2007 - August 2007
Apx Alarm April 2005 - September 2006
Skills
Omniture, Web Analytics, A/B testing, Conversion Optimization, E-commerce, Business Intelligence, Landing Page..., User Experience, Management, Google Analytics, Leadership, Analytics, PPC, SEM, Online Marketing, Marketing, SEO, Affiliate Marketing, Google Adwords, Email Marketing, Customer Acquisition, Online Advertising, Digital Marketing, Digital Strategy, Mobile Marketing, Web Marketing, Multivariate Testing, Organic Search, Internet Strategy, Multi-channel Marketing, A/B Testing
Education
Brigham Young University 2000 — 2007
Bachelors, Information Systems
Skullcandy Inc. September 2012 - Present
Astro Gaming January 2012 - December 2012
Backcountry.com June 2011 - January 2012
Backcountry.com May 2008 - June 2011
KPMG Audit June 2007 - August 2007
Apx Alarm April 2005 - September 2006
Skills
Omniture, Web Analytics, A/B testing, Conversion Optimization, E-commerce, Business Intelligence, Landing Page..., User Experience, Management, Google Analytics, Leadership, Analytics, PPC, SEM, Online Marketing, Marketing, SEO, Affiliate Marketing, Google Adwords, Email Marketing, Customer Acquisition, Online Advertising, Digital Marketing, Digital Strategy, Mobile Marketing, Web Marketing, Multivariate Testing, Organic Search, Internet Strategy, Multi-channel Marketing, A/B Testing
Education
Brigham Young University 2000 — 2007
Bachelors, Information Systems
Meghna Banerjee, CA, CPA's KPMG Audit Experience May 2005 - June 2007
Job Director Accounting Airline and Hospitality Solutions at Sabre Corporation
Industry Accounting
Experience
Sabre Corporation January 2015 - Present
Sabre Holdings August 2010 - Present
7-Eleven June 2009 - August 2010
KPMG LLP July 2007 - April 2009
KPMG Audit May 2005 - June 2007
KPMG India June 2000 - May 2005
Skills
Retail, Internal Controls, Accounting, Forecasting, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Auditing, Consolidation, SEC filings, Technical Accounting..., Derivatives, Revenue Recognition, Foreign Currency..., Fair Value, SOD, Software, Analysis, Cost Accounting, Financial Statements, Sarbanes-Oxley, Strategic Financial..., Financial Audits, Due Diligence, GAAP, Financial Accounting, CPA, Management, Finance, Financial Analysis, Internal Audit, Consulting, Leadership, Mergers, External Audit, General Ledger, Business Process..., Business Process
Education
Shri Ram College of Commerce 1997 — 2000
CA,CPA
Delhi Public School - R. K. Puram 1994 — 1997
DPS RK Puram 1993 — 1997
High school
Sabre Corporation January 2015 - Present
Sabre Holdings August 2010 - Present
7-Eleven June 2009 - August 2010
KPMG LLP July 2007 - April 2009
KPMG Audit May 2005 - June 2007
KPMG India June 2000 - May 2005
Skills
Retail, Internal Controls, Accounting, Forecasting, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Auditing, Consolidation, SEC filings, Technical Accounting..., Derivatives, Revenue Recognition, Foreign Currency..., Fair Value, SOD, Software, Analysis, Cost Accounting, Financial Statements, Sarbanes-Oxley, Strategic Financial..., Financial Audits, Due Diligence, GAAP, Financial Accounting, CPA, Management, Finance, Financial Analysis, Internal Audit, Consulting, Leadership, Mergers, External Audit, General Ledger, Business Process..., Business Process
Education
Shri Ram College of Commerce 1997 — 2000
CA,CPA
Delhi Public School - R. K. Puram 1994 — 1997
DPS RK Puram 1993 — 1997
High school
Wayne Rasmussen, CPA Wayne Rasmussen, CPA's KPMG Audit Experience 1983 - 1990
Job Solution Sales Officer at Wells Fargo Treasury Management
Industry Financial Services
Experience
Wells Fargo July 2015 - Present
Hewlett-Packard Company May 2007 - July 2015
ACS, a Xerox Company March 2000 - May 2007
Denny's Restaurants 1998 - 2000
Advantica Restaurant Group 1996 - 1998
Yum Brands 1990 - 1996
KPMG Audit 1983 - 1990
Skills
Outsourcing, Offshoring, BPO, Shared Services, Finance, Business Process..., Accounting, Solution Architecture, Service Delivery, Management, Project Management, IT Outsourcing, Process Improvement, Operations Management, Team Leadership, Business Analysis, SaaS, Vendor Management, Business Process
Education
Northwestern University - Kellogg School of Management 1981 — 1983
MBA
Brigham Young University 1975 — 1981
BA
Wells Fargo July 2015 - Present
Hewlett-Packard Company May 2007 - July 2015
ACS, a Xerox Company March 2000 - May 2007
Denny's Restaurants 1998 - 2000
Advantica Restaurant Group 1996 - 1998
Yum Brands 1990 - 1996
KPMG Audit 1983 - 1990
Skills
Outsourcing, Offshoring, BPO, Shared Services, Finance, Business Process..., Accounting, Solution Architecture, Service Delivery, Management, Project Management, IT Outsourcing, Process Improvement, Operations Management, Team Leadership, Business Analysis, SaaS, Vendor Management, Business Process
Education
Northwestern University - Kellogg School of Management 1981 — 1983
MBA
Brigham Young University 1975 — 1981
BA
Joseph Yewaisis Joseph Yewaisis's KPMG Audit Experience 1992 - 1995
Job
Industry Banking
Experience
The Provident Bank August 2014 - Present
MAGYAR BANK 2010 - 2014
Bell Rock Capital 2008 - 2010
Morgan Stanley Smith Barney 2003 - 2008
Bank of New York Mellon 1999 - 2003
Ryan Beck & Co. 1996 - 1999
KPMG Audit 1992 - 1995
Skills
Portfolio Management, Banking, Finance, Loans, Financial Markets, Equities, Strategic Financial..., Insurance, Credit, Risk Management, Policy, Derivatives, Business Development, Business Strategy, Training, Auditing, Project Planning, Funding, Retirement, Investment Strategies, Financial Advisory, Series 7, Commercial Lending, Trading, Commercial Banking, Hedging, SEC filings, New Business Development, Management
Education
Columbia University in the City of New York 1996 — 1996
St Peters University
MBA
Manhattan College
BS
The Provident Bank August 2014 - Present
MAGYAR BANK 2010 - 2014
Bell Rock Capital 2008 - 2010
Morgan Stanley Smith Barney 2003 - 2008
Bank of New York Mellon 1999 - 2003
Ryan Beck & Co. 1996 - 1999
KPMG Audit 1992 - 1995
Skills
Portfolio Management, Banking, Finance, Loans, Financial Markets, Equities, Strategic Financial..., Insurance, Credit, Risk Management, Policy, Derivatives, Business Development, Business Strategy, Training, Auditing, Project Planning, Funding, Retirement, Investment Strategies, Financial Advisory, Series 7, Commercial Lending, Trading, Commercial Banking, Hedging, SEC filings, New Business Development, Management
Education
Columbia University in the City of New York 1996 — 1996
St Peters University
MBA
Manhattan College
BS
Lauren Quinn, CPA Lauren Quinn, CPA's KPMG Audit Experience May 2010 - November 2012
Job Accounting Manager at Arbor Pharmaceuticals
Industry Accounting
Experience
Arbor Pharmaceuticals January 2014 - Present
Arbor Pharmaceuticals November 2012 - January 2014
KPMG Audit May 2010 - November 2012
KPMG Audit January 2009 - May 2010
KPMG Audit May 2007 - August 2007
Southern Wine & Spirits July 2006 - May 2007
Mikell Camp and Conference Center 2004 - 2005
Skills
Accounting, Real Estate, Financial Reporting, Internal Controls, Healthcare Industry, Employee Benefit Plan..., Impairment Testing, Derivatives, Alternative Investments, Auditing, Real Estate Acquisitions, External Audit, GAAP, CPA, US GAAP, Employee Benefits, Microsoft Excel, Financial Accounting, Microsoft Office
Education
University of Georgia - Terry College of Business 2007 — 2008
Masters, Accounting
College of Charleston 2003 — 2007
Bachelors of Science, Accounting
Arbor Pharmaceuticals January 2014 - Present
Arbor Pharmaceuticals November 2012 - January 2014
KPMG Audit May 2010 - November 2012
KPMG Audit January 2009 - May 2010
KPMG Audit May 2007 - August 2007
Southern Wine & Spirits July 2006 - May 2007
Mikell Camp and Conference Center 2004 - 2005
Skills
Accounting, Real Estate, Financial Reporting, Internal Controls, Healthcare Industry, Employee Benefit Plan..., Impairment Testing, Derivatives, Alternative Investments, Auditing, Real Estate Acquisitions, External Audit, GAAP, CPA, US GAAP, Employee Benefits, Microsoft Excel, Financial Accounting, Microsoft Office
Education
University of Georgia - Terry College of Business 2007 — 2008
Masters, Accounting
College of Charleston 2003 — 2007
Bachelors of Science, Accounting
William Marriott, CPA William Marriott, CPA's KPMG Audit Experience May 2011 - June 2011
Job Audit Senior Deloitte
Industry Accounting
Experience
Deloitte September 2012 - Present
KPMG Audit May 2011 - June 2011
Education
Utah State University 2011 — 2012
Master of Accountancy
Brigham Young University 2007 — 2011
Accounting, Audit
Deloitte September 2012 - Present
KPMG Audit May 2011 - June 2011
Education
Utah State University 2011 — 2012
Master of Accountancy
Brigham Young University 2007 — 2011
Accounting, Audit
Tania Clarke CPA, CA, CPA (US) Tania Clarke CPA, CA, CPA (US)'s KPMG Audit Experience 1990 - 1993
Job CFO
Industry Restaurants
Experience
Imvescor Restaurant Group Inc. January 2015 - Present
AT Business Solutions October 2011 - Present
La Fondation Les Jeux D'Espoir/The Games for Hope Foundation January 2011 - Present
Keurig Canada February 2011 - January 2015
Le Groupe Voyages Vision 2000 inc April 2007 - October 2010
Grand Toys May 1993 - August 2007
KPMG Audit 1990 - 1993
Skills
Financial Management, Strategic Planning, Financial Reporting, Strategic Leadership, Change Leadership, Cross-functional Team..., Financial Analysis, Business Strategy, International Management, IFRS, SOX, Team Building, Team Management, M&A due diligence, M&A experience, Bank Financing, Bridge Financing, Cash Flow Management, Inventory Management, HR Solutions, Board Reporting, Budget Management, Business Intelligence, Business Process, Process Improvement, Public Companies, Due Diligence, Business Analysis, Entrepreneurship, Business Management, PeopleSoft, Hyperion Enterprise, Managerial Finance, Management, Sarbanes-Oxley Act, Budgets, Finance, Cash Flow, Management Consulting, Forecasting, Strategy, Auditing, Accounting, Fundraising, Financial Modeling, Charities, Leadership, Competitive Analysis, Executive Management, Corporate Finance
Education
Canadian Institute of Chartered Accounts & Institute of Chartered Accountants in England/Wales 2008 — 2010
CF, Corporate Finance
McGill University 1999 — 2000
CPA, Accounting
Concordia University
Graduate Diploma, Accountancy
Concordia University
B.Comm, Accounting
Marianopolis College
DEC, Commerce
Imvescor Restaurant Group Inc. January 2015 - Present
AT Business Solutions October 2011 - Present
La Fondation Les Jeux D'Espoir/The Games for Hope Foundation January 2011 - Present
Keurig Canada February 2011 - January 2015
Le Groupe Voyages Vision 2000 inc April 2007 - October 2010
Grand Toys May 1993 - August 2007
KPMG Audit 1990 - 1993
Skills
Financial Management, Strategic Planning, Financial Reporting, Strategic Leadership, Change Leadership, Cross-functional Team..., Financial Analysis, Business Strategy, International Management, IFRS, SOX, Team Building, Team Management, M&A due diligence, M&A experience, Bank Financing, Bridge Financing, Cash Flow Management, Inventory Management, HR Solutions, Board Reporting, Budget Management, Business Intelligence, Business Process, Process Improvement, Public Companies, Due Diligence, Business Analysis, Entrepreneurship, Business Management, PeopleSoft, Hyperion Enterprise, Managerial Finance, Management, Sarbanes-Oxley Act, Budgets, Finance, Cash Flow, Management Consulting, Forecasting, Strategy, Auditing, Accounting, Fundraising, Financial Modeling, Charities, Leadership, Competitive Analysis, Executive Management, Corporate Finance
Education
Canadian Institute of Chartered Accounts & Institute of Chartered Accountants in England/Wales 2008 — 2010
CF, Corporate Finance
McGill University 1999 — 2000
CPA, Accounting
Concordia University
Graduate Diploma, Accountancy
Concordia University
B.Comm, Accounting
Marianopolis College
DEC, Commerce
Hailee Leveto Hailee Leveto's KPMG Audit Experience 2009 - August 2010
Job High School Business Teacher at Grove City Area School District
Industry Education Management
Experience
Grove City Area School District August 2013 - Present
Meadville Area Senior High School August 2012 - July 2013
Crawford Central School District October 2012 - June 2013
Penncrest School District October 2012 - June 2013
Penncrest Area Soccer Club April 2012 - August 2012
Liberty Tax Service February 2012 - April 2012
KPMG Audit 2009 - August 2010
Skills
Accounting
Education
Niagara University 2010 — 2011
M.S.Ed, Secondary Education (Accounting & Business)
Mercyhurst College 2005 — 2009
BA, Accounting & Finance
Central Queensland University
Grove City Area School District August 2013 - Present
Meadville Area Senior High School August 2012 - July 2013
Crawford Central School District October 2012 - June 2013
Penncrest School District October 2012 - June 2013
Penncrest Area Soccer Club April 2012 - August 2012
Liberty Tax Service February 2012 - April 2012
KPMG Audit 2009 - August 2010
Skills
Accounting
Education
Niagara University 2010 — 2011
M.S.Ed, Secondary Education (Accounting & Business)
Mercyhurst College 2005 — 2009
BA, Accounting & Finance
Central Queensland University
Rebecca Krammen Rebecca Krammen's KPMG Audit Experience June 2008 - August 2008
Job Manager of Tax & Compliance
Industry Accounting
Experience
Novogradac & Company LLP January 2014 - Present
Novogradac & Company LLP January 2011 - December 2013
KPMG January 2010 - January 2011
KPMG Audit June 2008 - August 2008
Lawrence Livermore National Laboratory June 2006 - December 2007
Skills
Microsoft Excel, Microsoft Word, GAAP, Auditing, Accounting, Financial Reporting, US GAAP, Internal Controls, Financial Analysis, Financial Accounting, Tax, Financial Audits, Budgets, Internal Audit, Financial Statements
Education
California State University-Chico 2005 — 2009
Bachelor of Science, Accounting
Novogradac & Company LLP January 2014 - Present
Novogradac & Company LLP January 2011 - December 2013
KPMG January 2010 - January 2011
KPMG Audit June 2008 - August 2008
Lawrence Livermore National Laboratory June 2006 - December 2007
Skills
Microsoft Excel, Microsoft Word, GAAP, Auditing, Accounting, Financial Reporting, US GAAP, Internal Controls, Financial Analysis, Financial Accounting, Tax, Financial Audits, Budgets, Internal Audit, Financial Statements
Education
California State University-Chico 2005 — 2009
Bachelor of Science, Accounting
Lauren Armanino, CPA Lauren Armanino, CPA's KPMG Audit Experience June 2010 - August 2010
Job Technical Accounting & Policies at Gap Inc.
Industry Accounting
Experience
Gap Inc. January 2015 - Present
KPMG July 2011 - January 2015
KPMG Audit June 2010 - August 2010
Apple Farm November 2009 - May 2010
Cal Poly State University September 2008 - September 2008
Mazzanti Carnations June 2008 - September 2008
Skills
Customer Service, QuickBooks, Revenue Recognition, Accounting, Auditing, Internal Controls, Sarbanes-Oxley Act, GAAP, Payroll, Leadership, Training, Financial Reporting, Recruiting, Teamwork, US GAAP, Sales, Invoicing, SEC Filings, Program Management, Financial Analysis, Financial Accounting, External Audit, CPA
Education
California Polytechnic State University-San Luis Obispo 2007 — 2011
BS, Accounting
Gap Inc. January 2015 - Present
KPMG July 2011 - January 2015
KPMG Audit June 2010 - August 2010
Apple Farm November 2009 - May 2010
Cal Poly State University September 2008 - September 2008
Mazzanti Carnations June 2008 - September 2008
Skills
Customer Service, QuickBooks, Revenue Recognition, Accounting, Auditing, Internal Controls, Sarbanes-Oxley Act, GAAP, Payroll, Leadership, Training, Financial Reporting, Recruiting, Teamwork, US GAAP, Sales, Invoicing, SEC Filings, Program Management, Financial Analysis, Financial Accounting, External Audit, CPA
Education
California Polytechnic State University-San Luis Obispo 2007 — 2011
BS, Accounting
Jared Shaffer Jared Shaffer's KPMG Audit Experience October 2002 - May 2004
Job Finance Manager at Triton Container
Industry Maritime
Experience
Triton Container February 2015 - Present
Triton Container July 2014 - February 2015
Triton Container September 2012 - July 2014
Pacific Gas and Electric Company September 2010 - September 2012
LITASCO SA August 2008 - July 2010
LITASCO April 2008 - August 2008
LITASCO August 2006 - April 2008
Bridge Bank November 2005 - June 2006
Bridge Bank May 2004 - October 2005
KPMG Audit October 2002 - May 2004
Skills
Financial Analysis, Credit Risk, Credit, Finance, Commodity Markets, Accounts Receivable, Commodity, Credit Scoring, Accounting, Analysis, Auditing
Education
University of California, Davis - Graduate School of Management 2011 — 2014
MBA, Finance
California Polytechnic State University-San Luis Obispo 1997 — 2001
Economics, Business and Finance
Jesuit High School - Sacramento 1993 — 1997
Triton Container February 2015 - Present
Triton Container July 2014 - February 2015
Triton Container September 2012 - July 2014
Pacific Gas and Electric Company September 2010 - September 2012
LITASCO SA August 2008 - July 2010
LITASCO April 2008 - August 2008
LITASCO August 2006 - April 2008
Bridge Bank November 2005 - June 2006
Bridge Bank May 2004 - October 2005
KPMG Audit October 2002 - May 2004
Skills
Financial Analysis, Credit Risk, Credit, Finance, Commodity Markets, Accounts Receivable, Commodity, Credit Scoring, Accounting, Analysis, Auditing
Education
University of California, Davis - Graduate School of Management 2011 — 2014
MBA, Finance
California Polytechnic State University-San Luis Obispo 1997 — 2001
Economics, Business and Finance
Jesuit High School - Sacramento 1993 — 1997
Stephanie Ourada's KPMG Audit Experience 2005 - 2007
Job Accounting & Project Management Professional, CPA, MBA
Industry Automotive
Experience
Tire Centers, LLC (subsidiary of Michelin North America) January 2009 - December 2010
Hard Rock Park February 2007 - November 2008
KPMG Audit 2005 - 2007
ACS 2002 - 2003
Skills
Budgets, US GAAP, Internal Controls, Financial Analysis, Strategy, Contract Negotiation, Management, Integration, Auditing, Accounting, Project Management, Inventory Management, Strategic Planning, Sarbanes-Oxley Act, Purchasing, Financial Statement...
Education
Clemson University 2003 — 2005
MBA, Accounting, Operations Management
University of Nebraska-Lincoln 1998 — 2001
BSBA, Finance
University of Nebraska-Lincoln
Tire Centers, LLC (subsidiary of Michelin North America) January 2009 - December 2010
Hard Rock Park February 2007 - November 2008
KPMG Audit 2005 - 2007
ACS 2002 - 2003
Skills
Budgets, US GAAP, Internal Controls, Financial Analysis, Strategy, Contract Negotiation, Management, Integration, Auditing, Accounting, Project Management, Inventory Management, Strategic Planning, Sarbanes-Oxley Act, Purchasing, Financial Statement...
Education
Clemson University 2003 — 2005
MBA, Accounting, Operations Management
University of Nebraska-Lincoln 1998 — 2001
BSBA, Finance
University of Nebraska-Lincoln
William Kingsford William Kingsford's KPMG Audit Experience July 1969 - April 1979
Job Director at AlixPartners
Industry Financial Services
Experience
AlixPartners May 2005 - Present
Hanover Direct 1997 - 2004
Melville Corporation 1979 - 1996
KPMG Audit July 1969 - April 1979
Skills
SEC filings, Mergers, Forecasting, Sarbanes-Oxley Act, Due Diligence, Financial Analysis, Financial Reporting, Accounting, Managerial Finance, Corporate Finance, Auditing, Internal Audit, Acquisition Integration, Process Improvement, Business Planning, Strategic Planning, Business Process..., Forensic Accounting, Finance, Mergers & Acquisitions, Internal Controls, Restructuring, Management Consulting, Valuation
Education
Bryant University 1966 — 1969
BS in BA, Accounting
Barrington High School
AlixPartners May 2005 - Present
Hanover Direct 1997 - 2004
Melville Corporation 1979 - 1996
KPMG Audit July 1969 - April 1979
Skills
SEC filings, Mergers, Forecasting, Sarbanes-Oxley Act, Due Diligence, Financial Analysis, Financial Reporting, Accounting, Managerial Finance, Corporate Finance, Auditing, Internal Audit, Acquisition Integration, Process Improvement, Business Planning, Strategic Planning, Business Process..., Forensic Accounting, Finance, Mergers & Acquisitions, Internal Controls, Restructuring, Management Consulting, Valuation
Education
Bryant University 1966 — 1969
BS in BA, Accounting
Barrington High School
Scott Hardinger Scott Hardinger's KPMG Audit Experience July 2011 - July 2012
Job Accounting Analyst at Palantir Technologies
Industry Accounting
Experience
Palantir Technologies July 2012 - Present
KPMG Audit July 2011 - July 2012
KPMG October 2009 - July 2011
TriVan Truck Body February 2004 - July 2008
Education
Cornell University 2005 — 2009
BS, Charles H. Dyson School of Applied Econonics & Management
Western Washington University 2007 — 2008
Accounting, Marketing
Lynden High School 2001 — 2005
Palantir Technologies July 2012 - Present
KPMG Audit July 2011 - July 2012
KPMG October 2009 - July 2011
TriVan Truck Body February 2004 - July 2008
Education
Cornell University 2005 — 2009
BS, Charles H. Dyson School of Applied Econonics & Management
Western Washington University 2007 — 2008
Accounting, Marketing
Lynden High School 2001 — 2005
Ali Sherer Ali Sherer's KPMG Audit Experience September 2008 - August 2013
Job Accounting Manager at Diageo
Industry Accounting
Experience
Diageo September 2013 - Present
KPMG Audit September 2008 - August 2013
Batchelor, Frechette, McCrory, Michael & Co. September 2007 - April 2008
Skills
SEC filings
Education
Bryant University 2008 — 2009
Master of Professional Accountancy
University of Rhode Island 2004 — 2008
Bachelor of Business Administration, Accounting
Semester at Sea
Diageo September 2013 - Present
KPMG Audit September 2008 - August 2013
Batchelor, Frechette, McCrory, Michael & Co. September 2007 - April 2008
Skills
SEC filings
Education
Bryant University 2008 — 2009
Master of Professional Accountancy
University of Rhode Island 2004 — 2008
Bachelor of Business Administration, Accounting
Semester at Sea
John Ngai John Ngai's KPMG Audit Experience May 2008 - April 2010
Job QA Manager at Wyndham Worldwide / RCI
Industry Information Technology and Services
Experience
Wyndham Worldwide / RCI 2010 - 2015
Wyndham Exchange & Rentals 2010 - 2015
Group RCI 2010 - 2011
KPMG Audit May 2008 - April 2010
KPMG 2008 - April 2010
ImpactRx 2005 - 2007
SBLI USA 2003 - 2005
Schering-Plough 2001 - 2003
Merck Medco 1998 - 2001
American International Group 1998 - 1998
Skills
Project Management, Quality Assurance, SDLC, Cross-functional Team..., Business Intelligence, Quality Management, Regression Testing, Project Portfolio..., Manual Testing, Software Project..., Software Development, Vendor Management, Business Analysis, Leadership, Process Improvement, Testing, Integration, Agile Methodologies, Quality Control, Requirements Analysis
Education
Stevens Institute of Technology 1987 — 1989
MS CS, Computer Science
Columbia University in the City of New York 1981 — 1985
BS CS, Computer Science
Stuyvesant High School 1978 — 1981
Wyndham Worldwide / RCI 2010 - 2015
Wyndham Exchange & Rentals 2010 - 2015
Group RCI 2010 - 2011
KPMG Audit May 2008 - April 2010
KPMG 2008 - April 2010
ImpactRx 2005 - 2007
SBLI USA 2003 - 2005
Schering-Plough 2001 - 2003
Merck Medco 1998 - 2001
American International Group 1998 - 1998
Skills
Project Management, Quality Assurance, SDLC, Cross-functional Team..., Business Intelligence, Quality Management, Regression Testing, Project Portfolio..., Manual Testing, Software Project..., Software Development, Vendor Management, Business Analysis, Leadership, Process Improvement, Testing, Integration, Agile Methodologies, Quality Control, Requirements Analysis
Education
Stevens Institute of Technology 1987 — 1989
MS CS, Computer Science
Columbia University in the City of New York 1981 — 1985
BS CS, Computer Science
Stuyvesant High School 1978 — 1981
Danielle Scholes Danielle Scholes's KPMG Audit Experience July 2011 - June 2012
Job Senior Financial Reporting Accountant at Black & Veatch
Industry Accounting
Experience
Black & Veatch May 2012 - Present
KPMG Audit July 2011 - June 2012
KPMG October 2009 - July 2011
Law Office of Travis L. Miller May 2007 - August 2007
Skills
Microsoft Office, Electronic Audit..., Adobe, Accounting, Audit, SEC reporting, Non-profits, Oracle E-Business Suite
Education
Creighton University 2005 — 2009
BSBA, Accounting
Black & Veatch May 2012 - Present
KPMG Audit July 2011 - June 2012
KPMG October 2009 - July 2011
Law Office of Travis L. Miller May 2007 - August 2007
Skills
Microsoft Office, Electronic Audit..., Adobe, Accounting, Audit, SEC reporting, Non-profits, Oracle E-Business Suite
Education
Creighton University 2005 — 2009
BSBA, Accounting
Brandon Fleischman Brandon Fleischman's KPMG Audit Experience August 2004 - September 2006
Job Associate at Morgan, Lewis & Bockius LLP
Industry Law Practice
Experience
Morgan, Lewis & Bockius LLP July 2012 - Present
Vedder Price, P.C. November 2009 - July 2012
KPMG Audit August 2004 - September 2006
Skills
Cross-border..., Corporate Law, Commercial Litigation, International Law, Legal Research, Legal Writing, Bankruptcy, Corporate Governance, Dispute Resolution, Mergers, Finance, Financial Structuring, Due Diligence, Mergers & Acquisitions, Restructuring, Courts, Estate Planning, Investments, Real Estate, Civil Litigation, Product Liability
Education
Brooklyn Law School 2006 — 2009
JD
University of Pittsburgh 2000 — 2004
BSBA, Accounting and Communications
John F. Kennedy High School
John F. Kennedy High School
John F. Kennedy High School
Morgan, Lewis & Bockius LLP July 2012 - Present
Vedder Price, P.C. November 2009 - July 2012
KPMG Audit August 2004 - September 2006
Skills
Cross-border..., Corporate Law, Commercial Litigation, International Law, Legal Research, Legal Writing, Bankruptcy, Corporate Governance, Dispute Resolution, Mergers, Finance, Financial Structuring, Due Diligence, Mergers & Acquisitions, Restructuring, Courts, Estate Planning, Investments, Real Estate, Civil Litigation, Product Liability
Education
Brooklyn Law School 2006 — 2009
JD
University of Pittsburgh 2000 — 2004
BSBA, Accounting and Communications
John F. Kennedy High School
John F. Kennedy High School
John F. Kennedy High School
Natalie Conner Bertram Natalie Conner Bertram's KPMG Audit Experience August 2005 - May 2006
Job Director of Financial Reporting at Ciber
Industry Telecommunications
Experience
Ciber August 2012 - Present
The Ball Corporation January 2012 - August 2012
Liberty Global December 2010 - January 2012
Liberty Global December 2006 - December 2010
Financial Recruiting Partners May 2006 - October 2006
KPMG Audit August 2005 - May 2006
Skills
Accounting, Financial Analysis, US GAAP, Auditing, Financial Accounting, SEC filings, GAAP, Financial Modeling, Consolidation, Microsoft Excel
Education
University of Denver - Daniels College of Business 2003 — 2005
Masters of Accountancy, Masters of Business Administration, accounting/business
Colorado College 1999 — 2003
Bachelor of Arts, Psychology
Ciber August 2012 - Present
The Ball Corporation January 2012 - August 2012
Liberty Global December 2010 - January 2012
Liberty Global December 2006 - December 2010
Financial Recruiting Partners May 2006 - October 2006
KPMG Audit August 2005 - May 2006
Skills
Accounting, Financial Analysis, US GAAP, Auditing, Financial Accounting, SEC filings, GAAP, Financial Modeling, Consolidation, Microsoft Excel
Education
University of Denver - Daniels College of Business 2003 — 2005
Masters of Accountancy, Masters of Business Administration, accounting/business
Colorado College 1999 — 2003
Bachelor of Arts, Psychology
Chaminda Palliyaguru, MBA, CPA Chaminda Palliyaguru, MBA, CPA's KPMG Audit Experience May 1997 — June 2001
Job Vice President at Citi Hedge Fund Services North America, Inc.
Industry Investment Management
Experience
Citi Hedge Fund Services North America, Inc. July 2015 — Present
Citigroup February 2010 — Present
Citi August 2007 — January 2010
BISYS Fund Services May 2006 — July 2007
Peregrine Projects & Solutions WLL September 2002 — November 2004
Merbok MDF Lanka (Pvt) Ltd July 2001 — August 2002
KPMG Audit May 1997 — June 2001
University of Sri Jayewardenepura 1995 — 1999
Skills
Fund Accounting, Fund Administration, Hedge Funds, Bloomberg, Derivatives, Financial Reporting, Financial Analysis, Alternative Investments, Securities, Accounting, Financial Modeling, US GAAP, Banking, Auditing, IFRS, Financial Accounting, Valuation
Education
Charles Sturt University 2004 — 2006
MBA, Finance
University of Sri Jayewardenepura 1995 — 1999
B.Sc Accountancy (SP) Honors, Accountancy and Finance
LSC 2004 — 2006
Diploma in Business Studies, Finance and Financial Management Services
Citi Hedge Fund Services North America, Inc. July 2015 — Present
Citigroup February 2010 — Present
Citi August 2007 — January 2010
BISYS Fund Services May 2006 — July 2007
Peregrine Projects & Solutions WLL September 2002 — November 2004
Merbok MDF Lanka (Pvt) Ltd July 2001 — August 2002
KPMG Audit May 1997 — June 2001
University of Sri Jayewardenepura 1995 — 1999
Skills
Fund Accounting, Fund Administration, Hedge Funds, Bloomberg, Derivatives, Financial Reporting, Financial Analysis, Alternative Investments, Securities, Accounting, Financial Modeling, US GAAP, Banking, Auditing, IFRS, Financial Accounting, Valuation
Education
Charles Sturt University 2004 — 2006
MBA, Finance
University of Sri Jayewardenepura 1995 — 1999
B.Sc Accountancy (SP) Honors, Accountancy and Finance
LSC 2004 — 2006
Diploma in Business Studies, Finance and Financial Management Services
Jason Belanger's KPMG Audit Experience 2006 - 2008
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG 2008 - Present
KPMG Audit 2006 - 2008
KPMG Montreal October 2001 - October 2006
Skills
Financial Reporting, Accounting, Auditing, Project Management, SEC filings, GAAP, IFRS
Education
Concordia University
Bachelor of Commerce (B.Com.), Accounting
chambly
chambly
KPMG 2008 - Present
KPMG Audit 2006 - 2008
KPMG Montreal October 2001 - October 2006
Skills
Financial Reporting, Accounting, Auditing, Project Management, SEC filings, GAAP, IFRS
Education
Concordia University
Bachelor of Commerce (B.Com.), Accounting
chambly
chambly
Aisha Shahab, CPA, CA's KPMG Audit Experience October 2008 - September 2010
Job Director, Corporate Audit Wealth Management (Canada) at BMO
Industry Accounting
Experience
BMO March 2013 - Present
TD Bank Group September 2011 - February 2013
KPMG LLP (Canada) October 2010 - August 2011
KPMG Audit October 2008 - September 2010
KPMG LLP January 2006 - September 2008
Durward Jones Barkwell & Company LLP 2001 - 2004
Skills
Internal Audit, External Audit, Corporate Finance, Assurance, Auditing, Valuation, Accounting, Strategy, Insurance, Management, Internal Controls, Investments, Budgets, IFRS, Due Diligence, Strategic Financial..., Financial Reporting, Leadership, SEC filings, Sarbanes-Oxley Act, Forecasting, Cash Flow, Canadian GAAP, Customer Service, Banking
Education
Brock University 2001 — 2005
B.Acc, Honours, with Co-op Option, Accounting
BMO March 2013 - Present
TD Bank Group September 2011 - February 2013
KPMG LLP (Canada) October 2010 - August 2011
KPMG Audit October 2008 - September 2010
KPMG LLP January 2006 - September 2008
Durward Jones Barkwell & Company LLP 2001 - 2004
Skills
Internal Audit, External Audit, Corporate Finance, Assurance, Auditing, Valuation, Accounting, Strategy, Insurance, Management, Internal Controls, Investments, Budgets, IFRS, Due Diligence, Strategic Financial..., Financial Reporting, Leadership, SEC filings, Sarbanes-Oxley Act, Forecasting, Cash Flow, Canadian GAAP, Customer Service, Banking
Education
Brock University 2001 — 2005
B.Acc, Honours, with Co-op Option, Accounting
Kevin Doldan's KPMG Audit Experience 1998 - 2002
Job Investment Professional at Lightyear Capital
Industry Investment Management
Experience
Lightyear Capital June 2008 - Present
Lehman Brothers 2007 - 2008
Bear, Stearns & Co. 2005 - 2007
AIG Global Real Estate 2002 - 2003
KPMG Audit 1998 - 2002
Skills
Financial Analysis, Due Diligence, Financial Modeling, Transaction Structuring, Strategic Planning, Valuation, Budgeting, Financial Statements, Internal Controls, Restructuring, Refinancing, Mergers & Acquisitions, Divestitures, Capital Markets, Joint Ventures, IPO, Start-ups, Business Turn-arounds, Project Management
Education
Cornell University - Johnson Graduate School of Management 2003 — 2005
MBA, Business
Southwestern Law School 1995 — 1998
JD, Law
Niagara University 1991 — 1995
BBA, Accounting
Lightyear Capital June 2008 - Present
Lehman Brothers 2007 - 2008
Bear, Stearns & Co. 2005 - 2007
AIG Global Real Estate 2002 - 2003
KPMG Audit 1998 - 2002
Skills
Financial Analysis, Due Diligence, Financial Modeling, Transaction Structuring, Strategic Planning, Valuation, Budgeting, Financial Statements, Internal Controls, Restructuring, Refinancing, Mergers & Acquisitions, Divestitures, Capital Markets, Joint Ventures, IPO, Start-ups, Business Turn-arounds, Project Management
Education
Cornell University - Johnson Graduate School of Management 2003 — 2005
MBA, Business
Southwestern Law School 1995 — 1998
JD, Law
Niagara University 1991 — 1995
BBA, Accounting
Kim Clinger's KPMG Audit Experience 2008 - 2010
Job Sr Administrative Assistant at KPMG LLP
Industry Staffing and Recruiting
Experience
KPMG LLP July 2008 - Present
KPMG Audit 2008 - 2010
Recruiting Connection August 2006 - June 2008
Ernst & Young 2001 - 2006
Skills
Microsoft Excel, Accounts Payable, Customer Service, Budgets, Auditing, Financial Analysis, Access, Financial Reporting, Outlook, Accounts Receivable, Accounting, Recruiting, Account Reconciliation, Tax Accounting, Internal Controls, Payroll, Microsoft Word
Education
Brigham Young University 1979 — 1983
Bachelor of Science (BS), Sociology
KPMG LLP July 2008 - Present
KPMG Audit 2008 - 2010
Recruiting Connection August 2006 - June 2008
Ernst & Young 2001 - 2006
Skills
Microsoft Excel, Accounts Payable, Customer Service, Budgets, Auditing, Financial Analysis, Access, Financial Reporting, Outlook, Accounts Receivable, Accounting, Recruiting, Account Reconciliation, Tax Accounting, Internal Controls, Payroll, Microsoft Word
Education
Brigham Young University 1979 — 1983
Bachelor of Science (BS), Sociology
Amy Brownlee's KPMG Audit Experience 2003 - 2005
Job Director, Finance at Iowa Mold Tooling an Oshkosh Corporation Company
Industry Accounting
Experience
Iowa Mold Tooling an Oshkosh Corporation Company 2006 - Present
Eaton Corporation 2005 - 2006
KPMG Audit 2003 - 2005
Education
Central College 1999 — 2003
BA, Accounting
Iowa Mold Tooling an Oshkosh Corporation Company 2006 - Present
Eaton Corporation 2005 - 2006
KPMG Audit 2003 - 2005
Education
Central College 1999 — 2003
BA, Accounting
Antonio Ioannoni, CPA, CA's KPMG Audit Experience January 1990 - August 1994
Job Director of Financial Planning at Bell Canada
Industry Telecommunications
Experience
BELL CANADA August 1997 - Present
Teleglobe August 1994 - August 1997
KPMG Audit January 1990 - August 1994
Skills
Strategic Financial..., Auditing, Financial Analysis, Forecasting, Financial Reporting, Financial Modeling, Variance Analysis, Managerial Finance, Internal Controls, Accounting, Telecommunications
Education
Concordia University 1995 — 1996
Graduate Diploma, Accountancy
Concordia University 1990 — 1995
Bachelor of Commerce, Accountancy
BELL CANADA August 1997 - Present
Teleglobe August 1994 - August 1997
KPMG Audit January 1990 - August 1994
Skills
Strategic Financial..., Auditing, Financial Analysis, Forecasting, Financial Reporting, Financial Modeling, Variance Analysis, Managerial Finance, Internal Controls, Accounting, Telecommunications
Education
Concordia University 1995 — 1996
Graduate Diploma, Accountancy
Concordia University 1990 — 1995
Bachelor of Commerce, Accountancy
Karlton Lough's KPMG Audit Experience 2000 - 2002
Job Controller at Kenney Manufacturing
Industry Accounting
Experience
Kenney Manufacturing ManagerTofias PC2002 - 2005
KPMG Audit 2000 - 2002
Cayer, Prescott, Clune & Chatellier 1997 - 2000
Education
Southern New England School of Law 2004 — 2009
Bryant University 1994 — 1996
BS, Accounting
Kenney Manufacturing ManagerTofias PC2002 - 2005
KPMG Audit 2000 - 2002
Cayer, Prescott, Clune & Chatellier 1997 - 2000
Education
Southern New England School of Law 2004 — 2009
Bryant University 1994 — 1996
BS, Accounting
Rebecca Groudan (Katz)'s KPMG Audit Experience 1999 - 2001
Job Registered Dental Hygienist
Industry Medical Practice
Experience
Johnson Ranch Dental March 2014 - Present
Pick-n-Pill December 2007 - October 2009
Yamas Controls 2004 - 2007
ITEX 2002 - 2003
KPMG Audit 1999 - 2001
Education
Sacramento City College 2011 — 2013
Associate's degree, Dental Hygiene/Hygienist
California State University, Fresno 1995 — 1999
Johnson Ranch Dental March 2014 - Present
Pick-n-Pill December 2007 - October 2009
Yamas Controls 2004 - 2007
ITEX 2002 - 2003
KPMG Audit 1999 - 2001
Education
Sacramento City College 2011 — 2013
Associate's degree, Dental Hygiene/Hygienist
California State University, Fresno 1995 — 1999
Danny Kofoed's KPMG Audit Experience September 2005 - March 2008
Job Area Sales Manager at Imagine Learning
Industry Computer Software
Experience
Imagine Learning October 2010 - Present
Battery Ventures March 2008 - May 2010
KPMG Audit September 2005 - March 2008
Education
Brigham Young University 1999 — 2005
Imagine Learning October 2010 - Present
Battery Ventures March 2008 - May 2010
KPMG Audit September 2005 - March 2008
Education
Brigham Young University 1999 — 2005
Kelley Ellis (Wilgenbusch)'s KPMG Audit Experience October 1999 - August 2003
Job Assistant Professor of Practice, School of Accounting at Drake University
Industry Accounting
Experience
Drake University August 2013 - Present
DeVry University January 1991 - Present
Aviva Life Insurance Company February 2011 - August 2013
Aviva June 2009 - February 2011
Robert Half Management Resources July 2008 - June 2009
Robert Half Finance & Accounting August 2007 - July 2008
Greater Des Moines Partnership March 2006 - August 2007
Downtown Community Alliance 2006 - 2007
Drake University 2002 - 2004
KPMG Audit October 1999 - August 2003
Skills
Accounting, Financial Reporting, Insurance, Financial Analysis, Process Improvement, Risk Management, Compliance, Non-profits, Budgeting, Auditing, Excel, Internal Controls, General Ledger, Audit, Public Speaking, Change Management, Problem Solving, Leadership Development, Microsoft Office, Financial Accounting, Internal Audit, Analysis, Budgets
Education
AACSB Bridge Program 2013 — 2013
University of Iowa - Henry B. Tippie College of Business 2007 — 2009
EMBA, Business
Creighton University 1985 — 1989
B.S.B.A., Majors: Accounting and Finance
Interstate 35 Community H.S. 1982 — 1985
Drake University August 2013 - Present
DeVry University January 1991 - Present
Aviva Life Insurance Company February 2011 - August 2013
Aviva June 2009 - February 2011
Robert Half Management Resources July 2008 - June 2009
Robert Half Finance & Accounting August 2007 - July 2008
Greater Des Moines Partnership March 2006 - August 2007
Downtown Community Alliance 2006 - 2007
Drake University 2002 - 2004
KPMG Audit October 1999 - August 2003
Skills
Accounting, Financial Reporting, Insurance, Financial Analysis, Process Improvement, Risk Management, Compliance, Non-profits, Budgeting, Auditing, Excel, Internal Controls, General Ledger, Audit, Public Speaking, Change Management, Problem Solving, Leadership Development, Microsoft Office, Financial Accounting, Internal Audit, Analysis, Budgets
Education
AACSB Bridge Program 2013 — 2013
University of Iowa - Henry B. Tippie College of Business 2007 — 2009
EMBA, Business
Creighton University 1985 — 1989
B.S.B.A., Majors: Accounting and Finance
Interstate 35 Community H.S. 1982 — 1985
Maria Claros, CPA's KPMG Audit Experience October 2002 - December 2004
Job Accounting Manager at IDEX Corporation
Industry Accounting
Experience
IDEX Corporation July 2012 - Present
Avery Dennison August 2006 - July 2012
Avery Dennison February 2006 - August 2006
Avery Dennison January 2005 - February 2006
KPMG Audit October 2002 - December 2004
Jet Propulsion Laboratory June 2000 - October 2002
Skills
Microsoft Office, Financial Analysis, Sarbanes-Oxley Act, Cost Accounting, Financial Reporting, Hyperion Enterprise, Internal Controls, Forecasting, CO-PA
Education
California State Polytechnic University-Pomona 1999 — 2002
BA, Business Administration with emphasis in Accounting
IDEX Corporation July 2012 - Present
Avery Dennison August 2006 - July 2012
Avery Dennison February 2006 - August 2006
Avery Dennison January 2005 - February 2006
KPMG Audit October 2002 - December 2004
Jet Propulsion Laboratory June 2000 - October 2002
Skills
Microsoft Office, Financial Analysis, Sarbanes-Oxley Act, Cost Accounting, Financial Reporting, Hyperion Enterprise, Internal Controls, Forecasting, CO-PA
Education
California State Polytechnic University-Pomona 1999 — 2002
BA, Business Administration with emphasis in Accounting
Anne Blaufuss's KPMG Audit Experience August 1999 - October 2003
Job Director, Budget and Planning at Ardent Health Services
Industry Hospital & Health Care
Experience
Ardent Health Services October 2003 - Present
KPMG Audit August 1999 - October 2003
PricewaterhouseCoopers September 1997 - August 1999
Arthur Andersen August 1994 - August 1997
Education
College of the Holy Cross 1990 — 1994
Ardent Health Services October 2003 - Present
KPMG Audit August 1999 - October 2003
PricewaterhouseCoopers September 1997 - August 1999
Arthur Andersen August 1994 - August 1997
Education
College of the Holy Cross 1990 — 1994
Paul Chopra's KPMG Audit Experience 1995 - 1998
Job CoFounder at Ns3i Inc
Industry Accounting
Experience
Ns3i June 2013 - Present
Turnberry Investments January 2011 - Present
RPX Corporation February 2010 - March 2011
Meru Networks July 2007 - February 2010
Xenogen Corporation (now part of PerkinElmer, Inc.) 2000 - 2005
KPMG Consulting 1998 - 2000
KPMG Audit 1995 - 1998
Skills
IPO, Revenue Recognition, SEC filings, Accounting, GAAP, CPA, Mergers & Acquisitions, US GAAP, Tax, Financial Modeling, Start-ups, Due Diligence, Sarbanes-Oxley Act, Mergers, Auditing, Finance, Financial Reporting, Acquisition Integration, Internal Controls, Financial Analysis, SEC, SOX 404, Forecasting
Education
California State University, Fresno 1991 — 1995
Bachelor, Accountancy
Ns3i June 2013 - Present
Turnberry Investments January 2011 - Present
RPX Corporation February 2010 - March 2011
Meru Networks July 2007 - February 2010
Xenogen Corporation (now part of PerkinElmer, Inc.) 2000 - 2005
KPMG Consulting 1998 - 2000
KPMG Audit 1995 - 1998
Skills
IPO, Revenue Recognition, SEC filings, Accounting, GAAP, CPA, Mergers & Acquisitions, US GAAP, Tax, Financial Modeling, Start-ups, Due Diligence, Sarbanes-Oxley Act, Mergers, Auditing, Finance, Financial Reporting, Acquisition Integration, Internal Controls, Financial Analysis, SEC, SOX 404, Forecasting
Education
California State University, Fresno 1991 — 1995
Bachelor, Accountancy
Erica Diaz's KPMG Audit Experience September 2004 - April 2007
Job Finance Manager Warner Bros
Industry Financial Services
Experience
Warner Bros. Entertainment Group of Companies 2012 - Present
IPC The Hospitalist Company, Inc. September 2009 - Present
IPC The Hospitalist Company, Inc. September 2011 - September 2012
SunAmerica July 2008 - September 2009
Reliance Steel & Aluminum Corp. June 2007 - June 2008
KPMG Audit September 2004 - April 2007
KPMG Trade & Customs - Tax June 2003 - September 2004
Skills
Accounting, Financial Reporting, Sarbanes-Oxley Act, SEC filings, Financial Analysis, Budgets, Finance
Education
California State University-Long Beach - College of Business Administration 2000 — 2004
Bachelors of Arts & Science, Economics, Finance & Int'l Business
St. Joseph High School 1996 — 2000
Warner Bros. Entertainment Group of Companies 2012 - Present
IPC The Hospitalist Company, Inc. September 2009 - Present
IPC The Hospitalist Company, Inc. September 2011 - September 2012
SunAmerica July 2008 - September 2009
Reliance Steel & Aluminum Corp. June 2007 - June 2008
KPMG Audit September 2004 - April 2007
KPMG Trade & Customs - Tax June 2003 - September 2004
Skills
Accounting, Financial Reporting, Sarbanes-Oxley Act, SEC filings, Financial Analysis, Budgets, Finance
Education
California State University-Long Beach - College of Business Administration 2000 — 2004
Bachelors of Arts & Science, Economics, Finance & Int'l Business
St. Joseph High School 1996 — 2000
Kara Hounam's KPMG Audit Experience September 2004 - March 2008
Job Assistant Market Operations Manager Transportation at CHA, Inc.
Industry Accounting
Experience
CHA January 2014 - Present
CHA, Inc. (Formally RW Armstrong) August 2013 - January 2014
RW Armstrong March 2008 - August 2013
RW Armstrong & Associates 2008 - August 2013
KPMG Audit September 2004 - March 2008
KPMG 2004 - 2008
Skills
Auditing, Financial Analysis, Accounting, Strategic Financial..., Budgets, Forecasting, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Microsoft Excel, Internal Controls, GAAP, Risk Management, Microsoft Office, Process Improvement, Financial Accounting, Financial Modeling
Education
Butler University 2000 — 2004
Accounting
CHA January 2014 - Present
CHA, Inc. (Formally RW Armstrong) August 2013 - January 2014
RW Armstrong March 2008 - August 2013
RW Armstrong & Associates 2008 - August 2013
KPMG Audit September 2004 - March 2008
KPMG 2004 - 2008
Skills
Auditing, Financial Analysis, Accounting, Strategic Financial..., Budgets, Forecasting, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Microsoft Excel, Internal Controls, GAAP, Risk Management, Microsoft Office, Process Improvement, Financial Accounting, Financial Modeling
Education
Butler University 2000 — 2004
Accounting
Janet Timperio Turk's KPMG Audit Experience January 1998 - September 2001
Job Controller at Fandango
Industry Motion Pictures and Film
Experience
Fandango February 2009 - Present
Forward Foods LLC May 2007 - November 2008
R2 Technology May 2002 - July 2006
KPMG Audit January 1998 - September 2001
Skills
Revenue Recognition
Education
California State University, Fresno 1992 — 1997
Fandango February 2009 - Present
Forward Foods LLC May 2007 - November 2008
R2 Technology May 2002 - July 2006
KPMG Audit January 1998 - September 2001
Skills
Revenue Recognition
Education
California State University, Fresno 1992 — 1997
Jeff Rojek's KPMG Audit Experience 1991 - 2008
Job Global Lead Partner Private Equity, KPMG LLP
Industry Financial Services
Experience
KPMG US August 2013 - Present
GLG Partners March 2008 - December 2011
KPMG 1991 - 2008
KPMG Audit 1991 - 2008
Skills
Hedge Funds, Private Equity, Valuation, Due Diligence, Corporate Finance, Public Companies, Risk Management, Treasury, Derivatives, Mergers & Acquisitions, Capital Markets, US GAAP, Investment Banking, Financial Modeling, Internal Controls
Education
Columbia University - Columbia Business School 1994 — 1996
Master of Business Administration (MBA)
Fordham University 1987 — 1991
Bs, Accounting
KPMG US August 2013 - Present
GLG Partners March 2008 - December 2011
KPMG 1991 - 2008
KPMG Audit 1991 - 2008
Skills
Hedge Funds, Private Equity, Valuation, Due Diligence, Corporate Finance, Public Companies, Risk Management, Treasury, Derivatives, Mergers & Acquisitions, Capital Markets, US GAAP, Investment Banking, Financial Modeling, Internal Controls
Education
Columbia University - Columbia Business School 1994 — 1996
Master of Business Administration (MBA)
Fordham University 1987 — 1991
Bs, Accounting
Brandon Hudson's KPMG Audit Experience August 2008 - September 2009
Job Senior Internal Auditor at Groupon
Industry Accounting
Experience
Groupon April 2015 - Present
Ingredion Incorporated January 2014 - April 2015
US Foods March 2010 - January 2014
KPMG Audit August 2008 - September 2009
Skills
Internal Audit, Sarbanes-Oxley Act, Finance, Internal Controls, Process Improvement, Auditing
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2006 — 2008
The Ohio State University 1997 — 2001
BAS
Case Western Reserve University School of Law
LAW
Groupon April 2015 - Present
Ingredion Incorporated January 2014 - April 2015
US Foods March 2010 - January 2014
KPMG Audit August 2008 - September 2009
Skills
Internal Audit, Sarbanes-Oxley Act, Finance, Internal Controls, Process Improvement, Auditing
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2006 — 2008
The Ohio State University 1997 — 2001
BAS
Case Western Reserve University School of Law
LAW
Tiborcz, Tamas's KPMG Audit Experience 2000 - Present
Job Manager at KPMG
Industry Accounting
Experience
KPMG AuditorKPMG Hungaria Kft.2000 - Present
KPMG Audit 2000 - Present
KPMG Hungary Audit 2000 - Present
Education
Budapesti Gazdasági Főiskola 1995 — 2000
KPMG AuditorKPMG Hungaria Kft.2000 - Present
KPMG Audit 2000 - Present
KPMG Hungary Audit 2000 - Present
Education
Budapesti Gazdasági Főiskola 1995 — 2000
Linda Holder's KPMG Audit Experience 1983 - 1985
Job Strategic but Handson Business Solutions Executive
Industry Management Consulting
Experience
Redloh International September 2009 - Present
SODEXO (former SODEXHO) 2007 - 2009
Wolters Kluwer Health 2005 - 2007
Hewlett-Packard 1988 - 2005
Associated American, Ltd. 1985 - 1987
KPMG Audit 1983 - 1985
Pacific Intermountain Express 1981 - 1983
KPMG Audit 1979 - 1981
Skills
Staff Development, Process Improvement, GAAP, Start-ups, Cross-functional Team..., Forecasting, Management Consulting, Outsourcing, Mergers & Acquisitions, Business Planning, Management, Leadership, Business Development, Business Process, Strategy, Finance, Strategic Planning
Education
Nanyang Technological University 1996 — 1998
MBA, International Business
D'Amore-McKim School of Business at Northeastern University
University of Hawaii - Shidler College of Business
BA, Accounting
Redloh International September 2009 - Present
SODEXO (former SODEXHO) 2007 - 2009
Wolters Kluwer Health 2005 - 2007
Hewlett-Packard 1988 - 2005
Associated American, Ltd. 1985 - 1987
KPMG Audit 1983 - 1985
Pacific Intermountain Express 1981 - 1983
KPMG Audit 1979 - 1981
Skills
Staff Development, Process Improvement, GAAP, Start-ups, Cross-functional Team..., Forecasting, Management Consulting, Outsourcing, Mergers & Acquisitions, Business Planning, Management, Leadership, Business Development, Business Process, Strategy, Finance, Strategic Planning
Education
Nanyang Technological University 1996 — 1998
MBA, International Business
D'Amore-McKim School of Business at Northeastern University
University of Hawaii - Shidler College of Business
BA, Accounting
Hayes Humphreys's KPMG Audit Experience June 2008 - August 2009
Job COO at Devils Backbone Brewing Company
Industry Food & Beverages
Experience
Devils Backbone Brewing Company April 2011 - Present
Darden School of Business August 2009 - May 2011
KPMG Audit June 2008 - August 2009
KPMG Audit September 2006 - June 2008
Claremont McKenna College September 2005 - December 2005
JetBlue Airways 2004 - 2004
Skills
Auditing, Manufacturing, Financial Analysis, Start-ups, Business Strategy, Strategic Planning, Financial Modeling, Management Consulting, Training, Human Resources, Budgets, Accounting, Strategy, Due Diligence, Forecasting
Education
University of Virginia - Darden Graduate School of Business Administration 2009 — 2011
MBA, Marketing / Entrepreneurship
Claremont McKenna College 2002 — 2006
Bachelor of Arts, Economics-Accounting
Devils Backbone Brewing Company April 2011 - Present
Darden School of Business August 2009 - May 2011
KPMG Audit June 2008 - August 2009
KPMG Audit September 2006 - June 2008
Claremont McKenna College September 2005 - December 2005
JetBlue Airways 2004 - 2004
Skills
Auditing, Manufacturing, Financial Analysis, Start-ups, Business Strategy, Strategic Planning, Financial Modeling, Management Consulting, Training, Human Resources, Budgets, Accounting, Strategy, Due Diligence, Forecasting
Education
University of Virginia - Darden Graduate School of Business Administration 2009 — 2011
MBA, Marketing / Entrepreneurship
Claremont McKenna College 2002 — 2006
Bachelor of Arts, Economics-Accounting
WASSIM BERRO, MBA's KPMG Audit Experience October 2007 - February 2009
Job Corporate Accounting Manager at Texas Weight Loss and Family Practice Centers / Clinic 45
Industry Medical Practice
Experience
Texas Weight Loss and Family Practice Centers / Clinic 45 January 2014 - Present
Afrah Developments January 2010 - December 2013
KPMG Audit October 2007 - February 2009
KPMG August 2004 - June 2006
Skills
Auditing, Accounting, GAAP, Internal Audit, US GAAP, External Audit, Sarbanes-Oxley Act, Internal Controls, CPA, Tax, Business Process..., General Ledger, Payroll, Risk Assessment, Assurance, IntelliJ IDEA, Vectorworks, SAP, Microsoft Office
Education
Davenport University 2007 — 2019
Master's degree, Business Administration and Management, General
Davenport University 2007 — 2009
MBA, Accounting
Texas Weight Loss and Family Practice Centers / Clinic 45 January 2014 - Present
Afrah Developments January 2010 - December 2013
KPMG Audit October 2007 - February 2009
KPMG August 2004 - June 2006
Skills
Auditing, Accounting, GAAP, Internal Audit, US GAAP, External Audit, Sarbanes-Oxley Act, Internal Controls, CPA, Tax, Business Process..., General Ledger, Payroll, Risk Assessment, Assurance, IntelliJ IDEA, Vectorworks, SAP, Microsoft Office
Education
Davenport University 2007 — 2019
Master's degree, Business Administration and Management, General
Davenport University 2007 — 2009
MBA, Accounting
Cody Harding's KPMG Audit Experience August 2008 - September 2010
Job Sr. Financial Analyst at GE Healthcare
Industry Accounting
Experience
GE Healthcare March 2014 - Present
Thermo Fisher Scientific February 2013 - March 2014
Coldwater Creek December 2011 - February 2013
Coldwater Creek September 2010 - January 2012
KPMG Audit August 2008 - September 2010
Skills
GAAP, Internal Controls, Sarbanes-Oxley Act, Accounting, Financial Reporting, Financial Accounting, US GAAP, Auditing, Financial Analysis, Variance Analysis, Hyperion Enterprise, Cost Accounting, Financial Statements, Finance, SEC filings, Internal Audit
Education
Utah State University - Jon M. Huntsman School of Business 2014 — 2015
Master of Business Administration (MBA)
Brigham Young University - Idaho 2004 — 2008
BS, Accounting
GE Healthcare March 2014 - Present
Thermo Fisher Scientific February 2013 - March 2014
Coldwater Creek December 2011 - February 2013
Coldwater Creek September 2010 - January 2012
KPMG Audit August 2008 - September 2010
Skills
GAAP, Internal Controls, Sarbanes-Oxley Act, Accounting, Financial Reporting, Financial Accounting, US GAAP, Auditing, Financial Analysis, Variance Analysis, Hyperion Enterprise, Cost Accounting, Financial Statements, Finance, SEC filings, Internal Audit
Education
Utah State University - Jon M. Huntsman School of Business 2014 — 2015
Master of Business Administration (MBA)
Brigham Young University - Idaho 2004 — 2008
BS, Accounting
Eric Van Acker's KPMG Audit Experience January 2005 - April 2009
Job Finance Manager at Bombardier
Industry Accounting
Experience
Bombardier Transportation May 2013 - Present
Bombardier May 2009 - May 2013
KPMG Audit January 2005 - April 2009
Boston Bruins 1997 - 2002
Education
Concordia University 2003 — 2008
Chartered Accountancy
Bombardier Transportation May 2013 - Present
Bombardier May 2009 - May 2013
KPMG Audit January 2005 - April 2009
Boston Bruins 1997 - 2002
Education
Concordia University 2003 — 2008
Chartered Accountancy
Bob Plaza's KPMG Audit Experience 1996 - 2001
Job CFO at Transamerica
Industry Financial Services
Experience
Transamerica March 2011 - Present
Sun Life Financial December 2007 - February 2011
Genworth Financial (Formerly General Electric) March 2007 - December 2007
Genworth Financial September 2004 - March 2007
Genworth Financial (Formerly General Electric) September 2001 - September 2004
KPMG Audit 1996 - 2001
Education
Central Connecticut State University 1999 — 2001
bs, accounting
Transamerica March 2011 - Present
Sun Life Financial December 2007 - February 2011
Genworth Financial (Formerly General Electric) March 2007 - December 2007
Genworth Financial September 2004 - March 2007
Genworth Financial (Formerly General Electric) September 2001 - September 2004
KPMG Audit 1996 - 2001
Education
Central Connecticut State University 1999 — 2001
bs, accounting
Derek Hagenhoff's KPMG Audit Experience December 2010 - June 2012
Job Vice President & Treasurer SES
Industry Wholesale
Experience
Security Equipment Supply (SES) March 2015 - Present
Security Equipment Supply (SES) July 2013 - Present
KPMG US June 2012 - July 2013
KPMG Audit December 2010 - June 2012
Intertape Polymer Group April 2010 - January 2011
KPMG Audit January 2006 - March 2010
Redwood Investment Advisors May 2005 - September 2006
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, GAAP, Financial Accounting, Accounting, IFRS, General Ledger, Sarbanes-Oxley, Financial Audits, Financial Statements, Budgets, SAP, Finance, SEC filings, US GAAP
Education
Butler University 2002 — 2006
Bachelor of Science, Accounting
Butler University - College of Business Administration 2002 — 2006
Bachelor of Science, Accounting
Chaminade College Prep 1996 — 2002
HS Diploma, General Education; Practical Arts
Security Equipment Supply (SES) March 2015 - Present
Security Equipment Supply (SES) July 2013 - Present
KPMG US June 2012 - July 2013
KPMG Audit December 2010 - June 2012
Intertape Polymer Group April 2010 - January 2011
KPMG Audit January 2006 - March 2010
Redwood Investment Advisors May 2005 - September 2006
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, GAAP, Financial Accounting, Accounting, IFRS, General Ledger, Sarbanes-Oxley, Financial Audits, Financial Statements, Budgets, SAP, Finance, SEC filings, US GAAP
Education
Butler University 2002 — 2006
Bachelor of Science, Accounting
Butler University - College of Business Administration 2002 — 2006
Bachelor of Science, Accounting
Chaminade College Prep 1996 — 2002
HS Diploma, General Education; Practical Arts
Jason Kirby, CPA's KPMG Audit Experience September 2005 - November 2008
Job Compliance Analyst at Wellington Management
Industry Accounting
Experience
Wellington Management September 2010 - Present
Old Mutual Asset Management February 2009 - October 2010
KPMG Audit September 2005 - November 2008
Skills
Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, US GAAP, Internal Audit, GAAP, CPA, Hedge Funds, Due Diligence
Education
D'Amore-McKim School of Business at Northeastern University 2005 — 2006
M.S, Accounting
Stonehill College 2001 — 2005
B.S., Accounting
Wellington Management September 2010 - Present
Old Mutual Asset Management February 2009 - October 2010
KPMG Audit September 2005 - November 2008
Skills
Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, US GAAP, Internal Audit, GAAP, CPA, Hedge Funds, Due Diligence
Education
D'Amore-McKim School of Business at Northeastern University 2005 — 2006
M.S, Accounting
Stonehill College 2001 — 2005
B.S., Accounting
Ani (Menendian) Esraelian's KPMG Audit Experience October 2009 - December 2010
Job Property Accountant at SOMI Holdings (Search Optics)
Industry Accounting
Experience
Search Optics July 2015 - Present
Chakra Pilates August 2014 - Present
Gerber Goldschmidt Group October 2013 - July 2015
AMN Healthcare January 2011 - October 2013
KPMG Audit October 2009 - December 2010
Skills
GAAP, Sarbanes-Oxley Act, Financial Reporting, Accounting, Auditing, Internal Controls, SEC filings, General Ledger, Journal Entries, Financial Statements, Variance Analysis, US GAAP, Sarbanes-Oxley, SEC Filings
Education
California State University, Fresno 2005 — 2009
BS Business Administration, Accounting
Search Optics July 2015 - Present
Chakra Pilates August 2014 - Present
Gerber Goldschmidt Group October 2013 - July 2015
AMN Healthcare January 2011 - October 2013
KPMG Audit October 2009 - December 2010
Skills
GAAP, Sarbanes-Oxley Act, Financial Reporting, Accounting, Auditing, Internal Controls, SEC filings, General Ledger, Journal Entries, Financial Statements, Variance Analysis, US GAAP, Sarbanes-Oxley, SEC Filings
Education
California State University, Fresno 2005 — 2009
BS Business Administration, Accounting
David Lufkin's KPMG Audit Experience April 2004 - April 2007
Job Controller at DeBartolo Sports & Entertainment LLC
Industry Sports
Experience
DeBartolo Sports & Entertainment April 2007 - Present
KPMG Audit April 2004 - April 2007
Education
Cleveland State University 1994 — 1997
Accounting
University of Oklahoma 1985 — 1990
BBA, Finance
University of Oklahoma
University of Oklahoma
DeBartolo Sports & Entertainment April 2007 - Present
KPMG Audit April 2004 - April 2007
Education
Cleveland State University 1994 — 1997
Accounting
University of Oklahoma 1985 — 1990
BBA, Finance
University of Oklahoma
University of Oklahoma
Svetlana Condur's KPMG Audit Experience June 2010 - April 2011
Job Manager Internal Audit at Broadcom
Industry Accounting
Experience
Broadcom November 2014 - Present
Broadcom March 2013 - November 2014
Broadcom April 2011 - March 2013
KPMG Audit June 2010 - April 2011
KPMG Audit September 2008 - June 2010
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, Accounting, GAAP, External Audit, Internal Audit, Financial Accounting, CPA, Assurance, Finance, Financial Audits, Revenue Recognition, Sarbanes-Oxley, Financial Statements
Education
California State University-Long Beach - College of Business Administration 2006 — 2008
BS, Business Administration, Accounting
Broadcom November 2014 - Present
Broadcom March 2013 - November 2014
Broadcom April 2011 - March 2013
KPMG Audit June 2010 - April 2011
KPMG Audit September 2008 - June 2010
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, Accounting, GAAP, External Audit, Internal Audit, Financial Accounting, CPA, Assurance, Finance, Financial Audits, Revenue Recognition, Sarbanes-Oxley, Financial Statements
Education
California State University-Long Beach - College of Business Administration 2006 — 2008
BS, Business Administration, Accounting
Gary L. Cook, CPA, CGMA's KPMG Audit Experience June 1982 - April 1994
Job Partner at B2B CFO
Industry Executive Office
Experience
B2B CFO® April 2015 - Present
SolaRover Inc. February 2009 - April 2015
Cognigen Networks, Inc. March 2003 - November 2008
eVision USA. com, Inc. March 1996 - June 2002
KPMG Audit June 1982 - April 1994
Skills
Treasury Management, Acquisition Integration, 10Q, Forecasting, Banking Relationships, Auditing, Corporate Finance, Public Companies, Financial Operations, S-1, Turn Around Management, International Operations, Audit Committee, Cash Flow, Financial Modeling, Budgets, Revenue Recognition, Cash Management, Internal Controls, Leadership, Board Governance, Part-Time CFO Services, Finance, Management, Start-ups, Accounting, Financial Reporting, Strategic Planning
Education
Brigham Young University 1979 — 1982
BS, Accounting
B2B CFO® April 2015 - Present
SolaRover Inc. February 2009 - April 2015
Cognigen Networks, Inc. March 2003 - November 2008
eVision USA. com, Inc. March 1996 - June 2002
KPMG Audit June 1982 - April 1994
Skills
Treasury Management, Acquisition Integration, 10Q, Forecasting, Banking Relationships, Auditing, Corporate Finance, Public Companies, Financial Operations, S-1, Turn Around Management, International Operations, Audit Committee, Cash Flow, Financial Modeling, Budgets, Revenue Recognition, Cash Management, Internal Controls, Leadership, Board Governance, Part-Time CFO Services, Finance, Management, Start-ups, Accounting, Financial Reporting, Strategic Planning
Education
Brigham Young University 1979 — 1982
BS, Accounting
Colleen Zimmermann's KPMG Audit Experience June 2002 - December 2002
Job VP Risk Management and Internal Audit at Virtus Investment Partners
Industry Financial Services
Experience
Virtus Investment Partners January 2011 - Present
Pratt & Whitney April 2010 - January 2011
Axsys Technologies, Inc, A General Dynamics Company May 2006 - February 2010
Haggett Longobardi December 2004 - May 2006
Blum Shapiro December 2002 - December 2004
KPMG Audit June 2002 - December 2002
Arthur Andersen July 1992 - June 2002
Skills
Compliance, Internal Audit, Accounting, Audit, Auditing, Sarbanes-Oxley Act, Financial Analysis, Mergers & Acquisitions, Financial Reporting, Analysis
Education
Bryant University 1988 — 1992
BS - Accounting, Accounting
Virtus Investment Partners January 2011 - Present
Pratt & Whitney April 2010 - January 2011
Axsys Technologies, Inc, A General Dynamics Company May 2006 - February 2010
Haggett Longobardi December 2004 - May 2006
Blum Shapiro December 2002 - December 2004
KPMG Audit June 2002 - December 2002
Arthur Andersen July 1992 - June 2002
Skills
Compliance, Internal Audit, Accounting, Audit, Auditing, Sarbanes-Oxley Act, Financial Analysis, Mergers & Acquisitions, Financial Reporting, Analysis
Education
Bryant University 1988 — 1992
BS - Accounting, Accounting
Stephen Dirkes's KPMG Audit Experience January 1997 - June 1999
Job Executive Director at Oppenheimer & Co.
Industry Investment Banking
Experience
Oppenheimer & Co. April 2010 - Present
UBS Investment Bank June 2006 - June 2009
DRESDNER KLEINWORT WASSERSTEIN June 2004 - June 2006
Deutsche Bank Securities August 2001 - May 2004
KPMG Audit January 1997 - June 1999
Skills
Corporate Finance, Mergers, Mergers & Acquisitions, Investment Banking, Due Diligence, Valuation, Strategy, Acquisitions, Private Equity, Finance, Management, Investments, Accounting, Capital Markets, Equities, LBO, Financial Modeling, Corporate Development, Venture Capital
Education
Cornell University - S.C. Johnson Graduate School of Management 1999 — 2001
MBA
Lehigh University 1993 — 1997
B.S., Accounting
Madison High School 1989 — 1993
Oppenheimer & Co. April 2010 - Present
UBS Investment Bank June 2006 - June 2009
DRESDNER KLEINWORT WASSERSTEIN June 2004 - June 2006
Deutsche Bank Securities August 2001 - May 2004
KPMG Audit January 1997 - June 1999
Skills
Corporate Finance, Mergers, Mergers & Acquisitions, Investment Banking, Due Diligence, Valuation, Strategy, Acquisitions, Private Equity, Finance, Management, Investments, Accounting, Capital Markets, Equities, LBO, Financial Modeling, Corporate Development, Venture Capital
Education
Cornell University - S.C. Johnson Graduate School of Management 1999 — 2001
MBA
Lehigh University 1993 — 1997
B.S., Accounting
Madison High School 1989 — 1993
Paul Skorup's KPMG Audit Experience July 2010 - July 2012
Job Accountant at Shire Pharmaceuticals
Industry Accounting
Experience
Shire Pharmaceuticals July 2012 - Present
KPMG Audit July 2010 - July 2012
KPMG Audit September 2008 - June 2010
Kelmar Associates 2006 - 2007
Skills
US GAAP, SEC filings, External Audit, Internal Controls, IFRS, Financial Accounting, Financial Reporting, Sarbanes-Oxley, Hyperion HFM, Auditing, Sarbanes-Oxley Act, GAAP
Education
Bucknell University 2004 — 2008
BS, Accounting, Economics (minor)
University of Sussex 2007 — 2007
Shire Pharmaceuticals July 2012 - Present
KPMG Audit July 2010 - July 2012
KPMG Audit September 2008 - June 2010
Kelmar Associates 2006 - 2007
Skills
US GAAP, SEC filings, External Audit, Internal Controls, IFRS, Financial Accounting, Financial Reporting, Sarbanes-Oxley, Hyperion HFM, Auditing, Sarbanes-Oxley Act, GAAP
Education
Bucknell University 2004 — 2008
BS, Accounting, Economics (minor)
University of Sussex 2007 — 2007
Chris Beckius's KPMG Audit Experience July 1987 - July 1988
Job Dental Sales Operations Director at CIGNA
Industry Insurance
Experience
CIGNA Healthcare February 2008 - Present
CIGNA Healthcare January 2006 - January 2008
CIGNA Healthcare June 2002 - November 2005
Hamilton Sundstrand August 1999 - May 2002
Hamilton Sundstrand June 1998 - July 1999
Hamilton Sundstrand September 1997 - June 1998
United Technologies October 1994 - August 1997
DiSanto Bertoline & Company August 1988 - September 1994
KPMG Audit July 1987 - July 1988
Skills
Mergers, Strategic Planning, Management, Process Improvement, Analysis, Finance, Auditing, Leadership, Training, Management Consulting, Managed Care, Insurance
Education
Bryant University 1983 — 1987
BSBA, Accounting
CIGNA Healthcare February 2008 - Present
CIGNA Healthcare January 2006 - January 2008
CIGNA Healthcare June 2002 - November 2005
Hamilton Sundstrand August 1999 - May 2002
Hamilton Sundstrand June 1998 - July 1999
Hamilton Sundstrand September 1997 - June 1998
United Technologies October 1994 - August 1997
DiSanto Bertoline & Company August 1988 - September 1994
KPMG Audit July 1987 - July 1988
Skills
Mergers, Strategic Planning, Management, Process Improvement, Analysis, Finance, Auditing, Leadership, Training, Management Consulting, Managed Care, Insurance
Education
Bryant University 1983 — 1987
BSBA, Accounting
Agnes Rako's KPMG Audit Experience September 2007 - September 2011
Job Director at KPMG
Industry Financial Services
Experience
KPMG 1999 - Present
KPMG Hungary 1999 - Present
KPMG Audit September 2007 - September 2011
KPMG Hungary 2007 - 2009
KPMG Hungary 2007 - 2009
Skills
IFRS, Internal Controls, External Audit, Auditing, Financial Reporting, Financial Audits, Big 4, Internal Audit, US GAAP, Consolidation, Sarbanes-Oxley Act, Accounting, Financial Accounting
Education
Budapesti Corvinus Egyetem 1994 — 1999
Master's degree, Accounting
KPMG 1999 - Present
KPMG Hungary 1999 - Present
KPMG Audit September 2007 - September 2011
KPMG Hungary 2007 - 2009
KPMG Hungary 2007 - 2009
Skills
IFRS, Internal Controls, External Audit, Auditing, Financial Reporting, Financial Audits, Big 4, Internal Audit, US GAAP, Consolidation, Sarbanes-Oxley Act, Accounting, Financial Accounting
Education
Budapesti Corvinus Egyetem 1994 — 1999
Master's degree, Accounting
Christopher Whittingham, CPA's KPMG Audit Experience 1994 - 1997
Job Accounting & Finance Manager at OneHope
Industry Nonprofit Organization Management
Experience
OneHope February 2010 - Present
Lakeland Community College January 2010 - May 2010
National City Bank September 2006 - September 2009
National City Bank January 2000 - 2006
KPMG Audit 1994 - 1997
Skills
Financial Analysis, Accounting, Financial Reporting, Credit, Forecasting, Loans, Excel Financial Modeling, All things Excel, Financial Modeling, Management, Risk Management, Finance, Banking, Analysis, Leadership, Pricing, Competitive Analysis, Team Management, Budgets, Process Improvement, New Business Development, Microsoft Excel, Business Analysis, Strategic Financial..., Business Planning, Managerial Finance, Cash Management, Internal Controls, Mergers & Acquisitions
Education
Cleveland State University
Bachelors, Accounting
Lakeland Community College
OneHope February 2010 - Present
Lakeland Community College January 2010 - May 2010
National City Bank September 2006 - September 2009
National City Bank January 2000 - 2006
KPMG Audit 1994 - 1997
Skills
Financial Analysis, Accounting, Financial Reporting, Credit, Forecasting, Loans, Excel Financial Modeling, All things Excel, Financial Modeling, Management, Risk Management, Finance, Banking, Analysis, Leadership, Pricing, Competitive Analysis, Team Management, Budgets, Process Improvement, New Business Development, Microsoft Excel, Business Analysis, Strategic Financial..., Business Planning, Managerial Finance, Cash Management, Internal Controls, Mergers & Acquisitions
Education
Cleveland State University
Bachelors, Accounting
Lakeland Community College
Doris Eng's KPMG Audit Experience September 1996 - July 1999
Job Associate Director of Operations Finance at Nestle Health Science
Industry Food & Beverages
Experience
Nestle Health Science January 2015 - Present
Nestle January 2011 - December 2014
General Electric October 2007 - January 2011
Kraft Foods 1999 - 2007
KPMG Audit September 1996 - July 1999
Skills
Analysis, Finance, Financial Analysis, Financial Modeling, Financial Reporting, Forecasting, Process Improvement, Strategic Financial..., Variance Analysis, SAP, Cost Accounting, Managerial Finance
Education
Concordia University 1993 — 1994
CA, Major in Accounting Minor in MIS
CEGEP - John Abbott College 1991 — 1993
Comp Sci, Computer Science
Nestle Health Science January 2015 - Present
Nestle January 2011 - December 2014
General Electric October 2007 - January 2011
Kraft Foods 1999 - 2007
KPMG Audit September 1996 - July 1999
Skills
Analysis, Finance, Financial Analysis, Financial Modeling, Financial Reporting, Forecasting, Process Improvement, Strategic Financial..., Variance Analysis, SAP, Cost Accounting, Managerial Finance
Education
Concordia University 1993 — 1994
CA, Major in Accounting Minor in MIS
CEGEP - John Abbott College 1991 — 1993
Comp Sci, Computer Science
Barbara Cutten's KPMG Audit Experience November 1978 - September 1981
Job Professor at City College of San Francisco
Industry Accounting
Experience
City College of San Francisco January 1992 - Present
San Francisco State University January 1989 - May 1998
Tri Valley Growers 1981 - 1988
KPMG Audit November 1978 - September 1981
Pacific Telephone 1970 - 1975
Education
Golden Gate University 1977 — 1978
B.S., Accounting
City College of San Francisco 1968 — 1977
A.S., Business
City College of San Francisco January 1992 - Present
San Francisco State University January 1989 - May 1998
Tri Valley Growers 1981 - 1988
KPMG Audit November 1978 - September 1981
Pacific Telephone 1970 - 1975
Education
Golden Gate University 1977 — 1978
B.S., Accounting
City College of San Francisco 1968 — 1977
A.S., Business
Lakshmi K's KPMG Audit Experience September 2011 - Present
Job Senior Manager at KPMG Audit
Industry Accounting
Experience
KPMG Audit September 2011 - Present
Education
Delhi University
Bachelors in Commerce
Member of the Institute of Chartered Accountants of India
Chartered Accountant
SHS
SHS
Washington State Board of Accountancy
Certified Public Accountant
KPMG Audit September 2011 - Present
Education
Delhi University
Bachelors in Commerce
Member of the Institute of Chartered Accountants of India
Chartered Accountant
SHS
SHS
Washington State Board of Accountancy
Certified Public Accountant
Felicia Biondi, CPA, CA's KPMG Audit Experience October 2010 - July 2013
Job Analyst, Investment Finance at PSP Investments
Industry Accounting
Experience
PSP Investments July 2013 - Present
KPMG audit October 2010 - July 2013
Skills
IFRS, Microsoft Excel, GAAP, Tax, Financial Accounting, Financial Reporting, Auditing
Education
Concordia University 2009 — 2010
Diploma in Chartered Accountancy, Accounting
Concordia University 2005 — 2009
Bachelor of Commerce (B.Com.), Accounting
Champlain college 2003 — 2005
PSP Investments July 2013 - Present
KPMG audit October 2010 - July 2013
Skills
IFRS, Microsoft Excel, GAAP, Tax, Financial Accounting, Financial Reporting, Auditing
Education
Concordia University 2009 — 2010
Diploma in Chartered Accountancy, Accounting
Concordia University 2005 — 2009
Bachelor of Commerce (B.Com.), Accounting
Champlain college 2003 — 2005
Melani Bejder's KPMG Audit Experience May 2008 - August 2008
Job Project Team Lead at Receiver General of Canada, PWGSC
Industry Financial Services
Experience
Receiver General of Canada, PWGSC November 2012 - Present
Receiver General of Canada, PWGSC January 2012 - November 2012
IT Branch, HRSDC May 2010 - January 2012
CFO Branch, HRSDC 2009 - May 2010
Sprott Accounting Student Association May 2008 - April 2009
Control Microsystems September 2008 - December 2008
KPMG Audit May 2008 - August 2008
Skills
Leadership, Interpersonal Skills, Communication, Management, Obtain & Process..., Creative Problem Solving, Business Decision Making, Financial Reporting, Internal Controls, Auditing, Financial Accounting, Business Analysis, Managerial Finance, Corporate Finance, Microsoft Office, Project Management, Business Process...
Education
Society of Certified Management Accountants of Ontario 2010 — 2011
CMA, Accounting
Carleton University 2005 — 2009
Bachelor of Commerce, Accounting & Managing People & Organizations
Receiver General of Canada, PWGSC November 2012 - Present
Receiver General of Canada, PWGSC January 2012 - November 2012
IT Branch, HRSDC May 2010 - January 2012
CFO Branch, HRSDC 2009 - May 2010
Sprott Accounting Student Association May 2008 - April 2009
Control Microsystems September 2008 - December 2008
KPMG Audit May 2008 - August 2008
Skills
Leadership, Interpersonal Skills, Communication, Management, Obtain & Process..., Creative Problem Solving, Business Decision Making, Financial Reporting, Internal Controls, Auditing, Financial Accounting, Business Analysis, Managerial Finance, Corporate Finance, Microsoft Office, Project Management, Business Process...
Education
Society of Certified Management Accountants of Ontario 2010 — 2011
CMA, Accounting
Carleton University 2005 — 2009
Bachelor of Commerce, Accounting & Managing People & Organizations
Kevin Burgis's KPMG Audit Experience January 2002 - May 2005
Job Director of Finance Client & Graphics Business Group at AMD
Industry Semiconductors
Experience
AMD March 2010 - Present
AMD May 2005 - May 2010
ATI May 2005 - October 2006
KPMG Audit January 2002 - May 2005
TD Canada Trust January 1997 - September 1999
Skills
Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Revenue Recognition
Education
Ryerson University 1999 — 2002
BCOM, Finance & Accounting
Centennial College 1997 — 1999
Finance Services
AMD March 2010 - Present
AMD May 2005 - May 2010
ATI May 2005 - October 2006
KPMG Audit January 2002 - May 2005
TD Canada Trust January 1997 - September 1999
Skills
Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Revenue Recognition
Education
Ryerson University 1999 — 2002
BCOM, Finance & Accounting
Centennial College 1997 — 1999
Finance Services
Joel Zandstra, CPA's KPMG Audit Experience August 2008 - April 2010
Job Manager Enterprise Risk Management at NiSource
Industry Utilities
Experience
NiSource July 2015 - Present
NiSource August 2013 - Present
NiSource September 2011 - August 2013
NiSource April 2010 - September 2011
KPMG Audit August 2008 - April 2010
Mercantile Bank of Michigan January 2007 - June 2008
Steelcase September 2007 - December 2007
Skills
Financial Analysis, Financial Reporting, Finance, Energy, Sarbanes-Oxley Act, Auditing, Accounting
Education
Calvin College 2004 — 2008
BS, Accounting
Illiana christian 2000 — 2004
NiSource July 2015 - Present
NiSource August 2013 - Present
NiSource September 2011 - August 2013
NiSource April 2010 - September 2011
KPMG Audit August 2008 - April 2010
Mercantile Bank of Michigan January 2007 - June 2008
Steelcase September 2007 - December 2007
Skills
Financial Analysis, Financial Reporting, Finance, Energy, Sarbanes-Oxley Act, Auditing, Accounting
Education
Calvin College 2004 — 2008
BS, Accounting
Illiana christian 2000 — 2004
Ioana Palosanu's KPMG Audit Experience September 2006 - November 2009
Job Senior Accountant at CN
Industry Accounting
Experience
CN November 2009 - Present
CN Rail 2009 - Present
KPMG Audit September 2006 - November 2009
KPMG 2006 - 2009
Raymond Chabot Grant Thornton October 2000 - September 2003
Education
Chartered Accountant
Concordia University
Bcomm, Finance, Accounting
CN November 2009 - Present
CN Rail 2009 - Present
KPMG Audit September 2006 - November 2009
KPMG 2006 - 2009
Raymond Chabot Grant Thornton October 2000 - September 2003
Education
Chartered Accountant
Concordia University
Bcomm, Finance, Accounting
Candice Mu's KPMG Audit Experience August 2006 - August 2008
Job Student at Brandeis University, Lemberg International Business School
Industry Financial Services
Experience
KPMG Audit August 2006 - August 2008
Education
Brandeis International Business School 2008 — 2009
KPMG Audit August 2006 - August 2008
Education
Brandeis International Business School 2008 — 2009
Kristen Wegman's KPMG Audit Experience September 2007 - April 2010
Job Controller at Faurot Construction
Industry Accounting
Experience
Faurot Construction October 2012 - Present
Gomerdinger & Associates, LLC January 2011 - October 2012
KPMG Audit September 2007 - April 2010
Skills
External Audit, Income Tax, Tax Accounting, Tax Preparation, Partnership Taxation, Account Reconciliation, Tax Returns, Financial Statements, Internal Audit, Financial Audits, Cost Accounting, Sarbanes-Oxley, SOX 404, Tax Advisory, Business Valuation, S Corporations, Fixed Assets
Education
Colorado State University 2006 — 2007
Master's degree, Accounting
Colorado State University 2002 — 2006
Bachelor of Business Administration (BBA), Accounting
Faurot Construction October 2012 - Present
Gomerdinger & Associates, LLC January 2011 - October 2012
KPMG Audit September 2007 - April 2010
Skills
External Audit, Income Tax, Tax Accounting, Tax Preparation, Partnership Taxation, Account Reconciliation, Tax Returns, Financial Statements, Internal Audit, Financial Audits, Cost Accounting, Sarbanes-Oxley, SOX 404, Tax Advisory, Business Valuation, S Corporations, Fixed Assets
Education
Colorado State University 2006 — 2007
Master's degree, Accounting
Colorado State University 2002 — 2006
Bachelor of Business Administration (BBA), Accounting
Jonathan Ellsworth, CGFM, CPA's KPMG Audit Experience 2003 - 2006
Job Budget Officer at United States Attorney's Office
Industry Accounting
Experience
United States Attorney's Office March 2009 - Present
Executive Office for United States Attorneys 2006 - 2009
KPMG Audit 2003 - 2006
Skills
Government, Financial Analysis, Securities, Policy Analysis, Accounting, Internal Controls, Analysis, Government Contracting, Microsoft Excel, Risk Management, Microsoft Word, Securities Regulation, PowerPoint, Fraud, Strategic Planning, Program Management, International..., Proposal Writing, Mergers & Acquisitions, Policy, Corporate Governance
Education
George Mason University 2007 — 2008
MPA, Public Finance
Brigham Young University 1999 — 2002
BS, Accounting
United States Attorney's Office March 2009 - Present
Executive Office for United States Attorneys 2006 - 2009
KPMG Audit 2003 - 2006
Skills
Government, Financial Analysis, Securities, Policy Analysis, Accounting, Internal Controls, Analysis, Government Contracting, Microsoft Excel, Risk Management, Microsoft Word, Securities Regulation, PowerPoint, Fraud, Strategic Planning, Program Management, International..., Proposal Writing, Mergers & Acquisitions, Policy, Corporate Governance
Education
George Mason University 2007 — 2008
MPA, Public Finance
Brigham Young University 1999 — 2002
BS, Accounting
Hunter Rice, CPA's KPMG Audit Experience August 2007 - March 2013
Job Manager, Transactions and Restructuring at KPMG
Industry Management Consulting
Experience
KPMG March 2013 - Present
KPMG Audit August 2007 - March 2013
Education
College of Charleston 2003 — 2007
BS, Accounting
KPMG March 2013 - Present
KPMG Audit August 2007 - March 2013
Education
College of Charleston 2003 — 2007
BS, Accounting
Daniel Hou's KPMG Audit Experience September 2008 - April 2013
Job Senior Internal Auditor at Grifols
Industry Accounting
Experience
Grifols September 2013 - Present
KPMG Audit September 2008 - April 2013
Bidz.com October 2007 - June 2008
Oscar Photography Group June 2006 - June 2007
Skills
US GAAP, Sarbanes-Oxley Act, Auditing, Accounting, Financial Audits, GAAP, SEC filings, Internal Controls, CPA, Financial Reporting, Financial Statements, Financial Accounting, Sarbanes-Oxley, Big 4, External Audit, Financial Analysis, Account Reconciliation, Cash Flow, SOX 404, Internal Audit
Education
California State University-Los Angeles 2005 — 2008
Certificate, Accounting
UCLA 2000 — 2005
BS, Economics, Materials Engineering
Grifols September 2013 - Present
KPMG Audit September 2008 - April 2013
Bidz.com October 2007 - June 2008
Oscar Photography Group June 2006 - June 2007
Skills
US GAAP, Sarbanes-Oxley Act, Auditing, Accounting, Financial Audits, GAAP, SEC filings, Internal Controls, CPA, Financial Reporting, Financial Statements, Financial Accounting, Sarbanes-Oxley, Big 4, External Audit, Financial Analysis, Account Reconciliation, Cash Flow, SOX 404, Internal Audit
Education
California State University-Los Angeles 2005 — 2008
Certificate, Accounting
UCLA 2000 — 2005
BS, Economics, Materials Engineering
Yuting (Cherie) Fang's KPMG Audit Experience July 2002 - May 2004
Job Accounting at Toshiba TLGA
Industry Information Technology and Services
Experience
Toshiba Logistics America Inc. March 2015 - Present
Calsoft Systems, Los Angeles September 2008 - September 2014
Freescale Semiconductor June 2004 - October 2005
KPMG Audit July 2002 - May 2004
Skills
ERP, Business Intelligence, Consulting, Strategy, Integration, Business Strategy, Business Analysis, Software Project..., Business Process, Data Analysis, Financial Analysis, Requirements Analysis
Education
Claremont Graduate University 2006 — 2008
Master of Business Administration (M.B.A.), Financial and Strategy
Claremont Graduate University - Peter F. Drucker and Masatoshi Ito Graduate School of Management 2006 — 2008
Master, MBA
Toshiba Logistics America Inc. March 2015 - Present
Calsoft Systems, Los Angeles September 2008 - September 2014
Freescale Semiconductor June 2004 - October 2005
KPMG Audit July 2002 - May 2004
Skills
ERP, Business Intelligence, Consulting, Strategy, Integration, Business Strategy, Business Analysis, Software Project..., Business Process, Data Analysis, Financial Analysis, Requirements Analysis
Education
Claremont Graduate University 2006 — 2008
Master of Business Administration (M.B.A.), Financial and Strategy
Claremont Graduate University - Peter F. Drucker and Masatoshi Ito Graduate School of Management 2006 — 2008
Master, MBA
John-Erik Brammer's KPMG Audit Experience June 2004 - December 2007
Job Accounting/Regulation W Director American Express
Industry Banking
Experience
American Express Centurion Bank December 2007 - Present
KPMG Audit June 2004 - December 2007
Education
Brigham Young University 2000 — 2004
MAC, Accounting
American Express Centurion Bank December 2007 - Present
KPMG Audit June 2004 - December 2007
Education
Brigham Young University 2000 — 2004
MAC, Accounting
Dave Rudert's KPMG Audit Experience August 1999 - September 2003
Job ACL Operations and Reporting Executive at Bank of America
Industry Banking
Experience
Bank of America Financial Analysis and Reporting ManagerBank of AmericaApril 2005 - June 2009
KPMG Audit August 1999 - September 2003
Education
University of North Carolina at Charlotte 1998 — 1999
B.S., Accounting
Clemson University 1991 — 1995
B.S., Industrial Management
School name:
Bank of America Financial Analysis and Reporting ManagerBank of AmericaApril 2005 - June 2009
KPMG Audit August 1999 - September 2003
Education
University of North Carolina at Charlotte 1998 — 1999
B.S., Accounting
Clemson University 1991 — 1995
B.S., Industrial Management
School name:
Stephen (Steve) John Neszt, CPA, CMA's KPMG Audit Experience 1980 - 1983
Job Experienced Accounting, Finance and Taxation Professional
Industry Accounting
Experience
MondoIn (Bibliomondo) Inc. November 2014 - February 2015
Pearson Adult Career Centre (LBPSB), Montreal, Quebec February 2011 - February 2015
VIA Rail Canada 1998 - 2009
VIA Rail Canada 1990 - 1998
VIA Rail Canada 1988 - 1990
VIA Rail Canada 1984 - 1988
KPMG Audit 1980 - 1983
Coopers & Lybrand 1977 - 1980
Skills
Accounting, Auditing, CMA, Budgeting, Financial Management, French, Strategic Planning, Planning, Transportation, Analysis, Process Improvement, Contract Management, Taxation, MS Office Suite, Oracle Financials, Lotus Notes, CCH Taxprep & Online, Audit Command Language, VISIO, Outlook, New Views, Simply Accounting, Accpac, CICA Handbook..., Carswell, Systems, Policies, Procedures, Finance, Mentoring, Project Management, GAAP, IFRS, Mainframe Systems, CPA, Insurance Policies, Dr. Tax (Personal and..., Consulting (Accounting..., Managerial Finance, Database Management..., Management, Leadership, Microsoft Excel, Recruiting, Internal Audit, Risk Management, Budgets, Audit
Education
McGill University 1977 — 1981
Graduate Diploma
Office de la langue française du Québec 1980 — 1980
Certficate in French Language Proficiency
Concordia University 1974 — 1977
Bachelor of Commerce
MondoIn (Bibliomondo) Inc. November 2014 - February 2015
Pearson Adult Career Centre (LBPSB), Montreal, Quebec February 2011 - February 2015
VIA Rail Canada 1998 - 2009
VIA Rail Canada 1990 - 1998
VIA Rail Canada 1988 - 1990
VIA Rail Canada 1984 - 1988
KPMG Audit 1980 - 1983
Coopers & Lybrand 1977 - 1980
Skills
Accounting, Auditing, CMA, Budgeting, Financial Management, French, Strategic Planning, Planning, Transportation, Analysis, Process Improvement, Contract Management, Taxation, MS Office Suite, Oracle Financials, Lotus Notes, CCH Taxprep & Online, Audit Command Language, VISIO, Outlook, New Views, Simply Accounting, Accpac, CICA Handbook..., Carswell, Systems, Policies, Procedures, Finance, Mentoring, Project Management, GAAP, IFRS, Mainframe Systems, CPA, Insurance Policies, Dr. Tax (Personal and..., Consulting (Accounting..., Managerial Finance, Database Management..., Management, Leadership, Microsoft Excel, Recruiting, Internal Audit, Risk Management, Budgets, Audit
Education
McGill University 1977 — 1981
Graduate Diploma
Office de la langue française du Québec 1980 — 1980
Certficate in French Language Proficiency
Concordia University 1974 — 1977
Bachelor of Commerce
Margaret Marge Niemiec's KPMG Audit Experience October 2009 - December 2010
Job Assurance Manager at Ernst & Young
Industry Accounting
Experience
EY October 2014 - Present
Ernst & Young October 2011 - September 2014
Ernst & Young January 2011 - September 2011
KPMG Audit October 2009 - December 2010
KPMG Audit January 2009 - March 2009
Washington Mutual May 2006 - August 2006
Skills
Internal Controls, Auditing, Financial Reporting
Education
Vanderbilt University - Owen Graduate School of Management 2008 — 2009
MAcc, Accounting
Davidson College 2004 — 2008
BA, Economics
Nightingale-Bamford 2000 — 2004
EY October 2014 - Present
Ernst & Young October 2011 - September 2014
Ernst & Young January 2011 - September 2011
KPMG Audit October 2009 - December 2010
KPMG Audit January 2009 - March 2009
Washington Mutual May 2006 - August 2006
Skills
Internal Controls, Auditing, Financial Reporting
Education
Vanderbilt University - Owen Graduate School of Management 2008 — 2009
MAcc, Accounting
Davidson College 2004 — 2008
BA, Economics
Nightingale-Bamford 2000 — 2004
Jonas Acquah (ACCA)(MBA)'s KPMG Audit Experience January 2008 - August 2008
Job Senior Finance Associate at JPMorgan Chase
Industry Financial Services
Experience
JPMorgan Chase & Co. September 2014 - Present
JPMorgan Chase & Co. January 2014 - August 2014
JPMorgan Chase February 2013 - December 2013
National Association of Black Accountants (NABA) July 2012 - June 2013
JPMorgan Chase May 2012 - February 2013
National Association of Black Accountants July 2011 - June 2012
JPMorgan Chase June 2011 - May 2012
JP Morgan Chase June 2010 - May 2011
Delaware State University September 2008 - June 2010
KPMG Audit January 2008 - August 2008
Skills
Insurance, Banking, Accounting, Financial Reporting, Internal Controls, Microsoft Excel, Financial Control, Regulatory Reporting, FAS 157, FAS 133, FIN 39, DVA, FVO, FVM, Global Net, External Audit, CVA, Mutual Funds, Excel, SAP, Oracle, Securities, Exotic Derivatives, Kapital, ISIS, Impact, Derivatives, Financial Audits, Auditing, Financial Analysis, IFRS, Managerial Finance
Education
Delaware State University 2008 — 2010
MBA, Finance
Oxford Brookes University 2005 — 2008
BS, Applied Accounting
Kwame Nkrumah' University of Science and Technology, Kumasi 2002 — 2006
BSc, Natural Resources Managemnt
Okuapemman Secondary School 1999 — 2001
High School Diploma, General Science
JPMorgan Chase & Co. September 2014 - Present
JPMorgan Chase & Co. January 2014 - August 2014
JPMorgan Chase February 2013 - December 2013
National Association of Black Accountants (NABA) July 2012 - June 2013
JPMorgan Chase May 2012 - February 2013
National Association of Black Accountants July 2011 - June 2012
JPMorgan Chase June 2011 - May 2012
JP Morgan Chase June 2010 - May 2011
Delaware State University September 2008 - June 2010
KPMG Audit January 2008 - August 2008
Skills
Insurance, Banking, Accounting, Financial Reporting, Internal Controls, Microsoft Excel, Financial Control, Regulatory Reporting, FAS 157, FAS 133, FIN 39, DVA, FVO, FVM, Global Net, External Audit, CVA, Mutual Funds, Excel, SAP, Oracle, Securities, Exotic Derivatives, Kapital, ISIS, Impact, Derivatives, Financial Audits, Auditing, Financial Analysis, IFRS, Managerial Finance
Education
Delaware State University 2008 — 2010
MBA, Finance
Oxford Brookes University 2005 — 2008
BS, Applied Accounting
Kwame Nkrumah' University of Science and Technology, Kumasi 2002 — 2006
BSc, Natural Resources Managemnt
Okuapemman Secondary School 1999 — 2001
High School Diploma, General Science
David McKeagan's KPMG Audit Experience March 1994 - December 2004
Job Process Engineering Consultant at Self Employed
Industry Management Consulting
Experience
Self Employed Adjunct ProfessorMcGill University, Chemical Engineering DepartmentSeptember 1980 - April 2009
KPMG Audit March 1994 - December 2004
St-Jean Photochemicals December 1991 - March 1994
Education
Concordia University 2001 — 2005
M.A., History
Concordia University 1994 — 2001
B.A., Honors History
Imperial College London 1964 — 1967
Ph.D., Physical Chemistry
McGill University 1960 — 1962
B. Eng.(Chem), Chemical Engineering
Self Employed Adjunct ProfessorMcGill University, Chemical Engineering DepartmentSeptember 1980 - April 2009
KPMG Audit March 1994 - December 2004
St-Jean Photochemicals December 1991 - March 1994
Education
Concordia University 2001 — 2005
M.A., History
Concordia University 1994 — 2001
B.A., Honors History
Imperial College London 1964 — 1967
Ph.D., Physical Chemistry
McGill University 1960 — 1962
B. Eng.(Chem), Chemical Engineering
Emery Muhiga's KPMG Audit Experience October 2010 - June 2013
Job Supervisor Corporate Clients at KPMG Nederland
Industry Accounting
Experience
KPMG Nederland June 2013 - Present
KPMG Audit October 2010 - June 2013
Skills
US GAAP, Internal Controls, SEC filings, Accounting, Auditing, Financial Reporting, GAAP, Financial Accounting, Sarbanes-Oxley Act, Tax, Assurance, Financial Statements
Education
University of Southern California 2007 — 2009
Bachelor of Science (BS), Accounting
Citrus College 2004 — 2006
Associate of Science (A.S.), Accounting and Business/Management
KPMG Nederland June 2013 - Present
KPMG Audit October 2010 - June 2013
Skills
US GAAP, Internal Controls, SEC filings, Accounting, Auditing, Financial Reporting, GAAP, Financial Accounting, Sarbanes-Oxley Act, Tax, Assurance, Financial Statements
Education
University of Southern California 2007 — 2009
Bachelor of Science (BS), Accounting
Citrus College 2004 — 2006
Associate of Science (A.S.), Accounting and Business/Management
Bryan Knechtel's KPMG Audit Experience January 1994 - September 1996
Job CPA
Industry Transportation/Trucking/Railroad
Experience
Canyon Lake Property Owners Association June 2013 - Present
Prime-Line Products February 2012 - March 2013
Ryder Integrated Logistics January 2011 - February 2012
Scully Transportation Services October 2005 - January 2011
Laidlaw Education Services, Inc. September 1996 - October 2005
KPMG Audit January 1994 - September 1996
Skills
Internal Controls, Forecasting, Financial Analysis, Auditing, Accounting, Process Improvement, Budgets
Education
California State University-San Bernardino
B.S., Accounting
Canyon Lake Property Owners Association June 2013 - Present
Prime-Line Products February 2012 - March 2013
Ryder Integrated Logistics January 2011 - February 2012
Scully Transportation Services October 2005 - January 2011
Laidlaw Education Services, Inc. September 1996 - October 2005
KPMG Audit January 1994 - September 1996
Skills
Internal Controls, Forecasting, Financial Analysis, Auditing, Accounting, Process Improvement, Budgets
Education
California State University-San Bernardino
B.S., Accounting
Gillmett-Brown Christine's KPMG Audit Experience September 1993 - December 1995
Job Director of Finance at City of Saratoga Springs
Industry Government Administration
Experience
City of Saratoga Springs January 1996 - Present
KPMG Audit September 1993 - December 1995
KPMG September 1993 - December 1995
Skills
General Ledger, GAAP, Cost Accounting, Cash Flow, Financial Audits, Accounts Payable, Accounts Receivable, Internal Audit, Cash Management, Account Reconciliation
Education
Clarkson University 1990 — 1993
Bachelor, Accounting
Albany Business College 1988 — 1990
Associate's degree, Accounting
City of Saratoga Springs January 1996 - Present
KPMG Audit September 1993 - December 1995
KPMG September 1993 - December 1995
Skills
General Ledger, GAAP, Cost Accounting, Cash Flow, Financial Audits, Accounts Payable, Accounts Receivable, Internal Audit, Cash Management, Account Reconciliation
Education
Clarkson University 1990 — 1993
Bachelor, Accounting
Albany Business College 1988 — 1990
Associate's degree, Accounting
Mark Govan's KPMG Audit Experience October 2009 - May 2012
Job Manager, Transaction Services
Industry Accounting
Experience
KPMG October 2013 - Present
KPMG LLP May 2012 - September 2013
KPMG Audit October 2009 - May 2012
Skills
US GAAP, SEC filings, Due Diligence, Internal Controls, Sarbanes-Oxley Act, Financial Modeling, Financial Reporting, Financial Analysis, Auditing, CPA, Mergers & Acquisitions, Financial Accounting, Revenue Recognition, GAAP, Accounting, Big 4, Corporate Finance, External Audit, Valuation, Assurance
Education
California Polytechnic State University-San Luis Obispo 2004 — 2009
BS, Accounting, Finance, Economics
KPMG October 2013 - Present
KPMG LLP May 2012 - September 2013
KPMG Audit October 2009 - May 2012
Skills
US GAAP, SEC filings, Due Diligence, Internal Controls, Sarbanes-Oxley Act, Financial Modeling, Financial Reporting, Financial Analysis, Auditing, CPA, Mergers & Acquisitions, Financial Accounting, Revenue Recognition, GAAP, Accounting, Big 4, Corporate Finance, External Audit, Valuation, Assurance
Education
California Polytechnic State University-San Luis Obispo 2004 — 2009
BS, Accounting, Finance, Economics
vicky munger's KPMG Audit Experience 2004 - 2007
Job Corporate Controller at SEMAFO Inc.
Industry Accounting
Experience
SEMAFO Inc. April 2015 - Present
Semafo September 2013 - April 2015
Semafo October 2011 - September 2013
Worldcolor (formely Quebecor World) November 2009 - November 2010
Merck Serono December 2007 - June 2009
KPMG January 2004 - December 2007
KPMG Audit 2004 - 2007
Education
Copenhagen Business School
HEC Montréal
SEMAFO Inc. April 2015 - Present
Semafo September 2013 - April 2015
Semafo October 2011 - September 2013
Worldcolor (formely Quebecor World) November 2009 - November 2010
Merck Serono December 2007 - June 2009
KPMG January 2004 - December 2007
KPMG Audit 2004 - 2007
Education
Copenhagen Business School
HEC Montréal
Stacy Gilbert's KPMG Audit Experience September 1996 - June 2002
Job Corporate Controller at FirstMerit Bank
Industry Financial Services
Experience
FirstMerit Bank December 2014 - Present
FirstMerit Bank October 2008 - Present
Key Bank February 2007 - October 2008
Key Bank June 2002 - February 2007
KPMG Audit September 1996 - June 2002
Skills
SEC filings, CPA, Financial Services, Accounting, GAAP, Financial Statements, Financial Reporting, Sarbanes-Oxley Act, Auditing, Internal Controls, Due Diligence, Consolidation, General Ledger, Financial Accounting, Corporate Finance, Sarbanes-Oxley, External Audit, Banking, Accruals, SEC Financial Reporting, Financial Audits, Finance, Account Reconciliation, Financial Analysis
Education
Cleveland State University 1994 — 1996
BBA, Accounting
FirstMerit Bank December 2014 - Present
FirstMerit Bank October 2008 - Present
Key Bank February 2007 - October 2008
Key Bank June 2002 - February 2007
KPMG Audit September 1996 - June 2002
Skills
SEC filings, CPA, Financial Services, Accounting, GAAP, Financial Statements, Financial Reporting, Sarbanes-Oxley Act, Auditing, Internal Controls, Due Diligence, Consolidation, General Ledger, Financial Accounting, Corporate Finance, Sarbanes-Oxley, External Audit, Banking, Accruals, SEC Financial Reporting, Financial Audits, Finance, Account Reconciliation, Financial Analysis
Education
Cleveland State University 1994 — 1996
BBA, Accounting
Mira Ghali, CPA, CGMA's KPMG Audit Experience June 2001 - August 2001
Job Director of Finance & Corporate Controller
Industry Semiconductors
Experience
Bridgelux, Inc. September 2014 - Present
Bridgelux, Inc. March 2012 - September 2014
Construction Real Estate November 2008 - March 2011
The PMI Group, Inc. April 2008 - November 2008
The PMI Group, Inc. April 2007 - April 2008
KPMG September 2003 - October 2005
KPMG Audit June 2001 - August 2001
Skills
Financial Reporting, Auditing, Audit, SEC reporting, General Ledger, Accounting, SOX, Internal Controls, Financial Analysis, Financial Modeling, Compliance, Forecasting, Due Diligence, Accounts Payable, Accounts Receivable, PeopleSoft, Process Improvement, Insurance, Budgeting, Valuation, Investor Relations, Excel, Real Estate, Financial Accounting, Analysis, Corporate Finance, PowerPoint, Word, GAAP, Business Process..., US GAAP, Business Analysis, SEC filings, Microsoft Word, Microsoft Excel, Sarbanes-Oxley Act, Budgets, Financial Statements, Account Reconciliation, Internal Audit, External Audit, SEC Filings, Finance, Consolidation, Cash Flow, Management, CPA, Financial Forecasting, Leadership, Journal Entries
Education
California State University-East Bay 2000 — 2002
Bachelor's degree, Business Administration and Accounting
Bridgelux, Inc. September 2014 - Present
Bridgelux, Inc. March 2012 - September 2014
Construction Real Estate November 2008 - March 2011
The PMI Group, Inc. April 2008 - November 2008
The PMI Group, Inc. April 2007 - April 2008
KPMG September 2003 - October 2005
KPMG Audit June 2001 - August 2001
Skills
Financial Reporting, Auditing, Audit, SEC reporting, General Ledger, Accounting, SOX, Internal Controls, Financial Analysis, Financial Modeling, Compliance, Forecasting, Due Diligence, Accounts Payable, Accounts Receivable, PeopleSoft, Process Improvement, Insurance, Budgeting, Valuation, Investor Relations, Excel, Real Estate, Financial Accounting, Analysis, Corporate Finance, PowerPoint, Word, GAAP, Business Process..., US GAAP, Business Analysis, SEC filings, Microsoft Word, Microsoft Excel, Sarbanes-Oxley Act, Budgets, Financial Statements, Account Reconciliation, Internal Audit, External Audit, SEC Filings, Finance, Consolidation, Cash Flow, Management, CPA, Financial Forecasting, Leadership, Journal Entries
Education
California State University-East Bay 2000 — 2002
Bachelor's degree, Business Administration and Accounting
Bretton Wall's KPMG Audit Experience June 2009 - August 2009
Job Managing Partner at Charlson Capital Partners
Industry Hospital & Health Care
Experience
Charlson Capital Partners, LLC May 2015 - Present
University of Michigan Health System May 2013 - April 2015
DaVita Kidney Care June 2014 - August 2014
Aravind Eye Care System March 2014 - May 2014
Mississippi River Marathon Inc. October 2011 - June 2013
Teach For America June 2010 - June 2012
KPMG Audit June 2009 - August 2009
Intermountain Literacy May 2008 - June 2009
Missionary Training Center October 2007 - October 2008
Firstline Security February 2007 - January 2008
Skills
Curriculum Design, Analysis, Training, Teaching English as a..., Accounting, German, Event Management, Financial Analysis, Financial Reporting, Financial Forecasting, Healthcare Management, Healthcare Analytics, Healthcare Information..., Editing, Data Analysis, Public Speaking, Nonprofits
Education
University of Michigan - Stephen M. Ross School of Business 2013 — 2015
Master of Business Administration (M.B.A.)
University of Michigan 2012 — 2014
Master's degree, Health Services Administration
Brigham Young University 2007 — 2010
BS, Accounting
Charlson Capital Partners, LLC May 2015 - Present
University of Michigan Health System May 2013 - April 2015
DaVita Kidney Care June 2014 - August 2014
Aravind Eye Care System March 2014 - May 2014
Mississippi River Marathon Inc. October 2011 - June 2013
Teach For America June 2010 - June 2012
KPMG Audit June 2009 - August 2009
Intermountain Literacy May 2008 - June 2009
Missionary Training Center October 2007 - October 2008
Firstline Security February 2007 - January 2008
Skills
Curriculum Design, Analysis, Training, Teaching English as a..., Accounting, German, Event Management, Financial Analysis, Financial Reporting, Financial Forecasting, Healthcare Management, Healthcare Analytics, Healthcare Information..., Editing, Data Analysis, Public Speaking, Nonprofits
Education
University of Michigan - Stephen M. Ross School of Business 2013 — 2015
Master of Business Administration (M.B.A.)
University of Michigan 2012 — 2014
Master's degree, Health Services Administration
Brigham Young University 2007 — 2010
BS, Accounting
Brianna Truex's KPMG Audit Experience 2006 - 2010
Job Senior Analyst International Lease Payments at Gap Inc.
Industry Retail
Experience
Gap Inc. April 2013 - Present
Gap Inc. February 2010 - March 2013
KPMG Audit 2006 - 2010
Skills
Auditing, Microsoft Excel, Customer Service, Microsoft Word, Management, Leadership, Retail, Access, Financial Accounting, Project Management
Education
Central Washington University 2006 — 2007
Master’s Degree, Professional Accountancy
Central Washington University 2003 — 2006
Bachelor’s Degree, Accounting, Graduated with Honors
Gap Inc. April 2013 - Present
Gap Inc. February 2010 - March 2013
KPMG Audit 2006 - 2010
Skills
Auditing, Microsoft Excel, Customer Service, Microsoft Word, Management, Leadership, Retail, Access, Financial Accounting, Project Management
Education
Central Washington University 2006 — 2007
Master’s Degree, Professional Accountancy
Central Washington University 2003 — 2006
Bachelor’s Degree, Accounting, Graduated with Honors
Catherine Nguyen's KPMG Audit Experience June 2009 - August 2009
Job Senior Fund Accountant at Top Tier Capital Partners
Industry Accounting
Experience
Top Tier Capital Partners December 2012 - Present
KPMG US October 2010 - November 2012
KPMG Audit June 2009 - August 2009
Education
University of California, Santa Barbara 2006 — 2010
Bachelor of Arts (B.A.), Business Economics with Accounting Emphasis
Univerzita Karlova v Praze 2009 — 2009
Politics, Culture and Art Studies
Top Tier Capital Partners December 2012 - Present
KPMG US October 2010 - November 2012
KPMG Audit June 2009 - August 2009
Education
University of California, Santa Barbara 2006 — 2010
Bachelor of Arts (B.A.), Business Economics with Accounting Emphasis
Univerzita Karlova v Praze 2009 — 2009
Politics, Culture and Art Studies
Frank Maselli, CPA, CA's KPMG Audit Experience 2003 - Present
Job Senior Manager Audit at KPMG
Industry Accounting
Experience
KPMG June 2003 - Present
KPMG Audit 2003 - Present
KPMG Montreal 2003 - Present
Skills
GAAP, US GAAP, Financial Accounting, Corporate Tax, Sarbanes-Oxley Act, ASPE, QuickBooks, SEC filings
Education
Concordia University 1996 — 2001
Bachelors of Commerce, Accountancy
KPMG June 2003 - Present
KPMG Audit 2003 - Present
KPMG Montreal 2003 - Present
Skills
GAAP, US GAAP, Financial Accounting, Corporate Tax, Sarbanes-Oxley Act, ASPE, QuickBooks, SEC filings
Education
Concordia University 1996 — 2001
Bachelors of Commerce, Accountancy
Corry Stanley's KPMG Audit Experience September 1997 - August 1999
Job Senior Manager at Discover
Industry Financial Services
Experience
Discover Financial Services June 2005 - Present
Discover Financial Services September 1999 - June 2005
KPMG Audit September 1997 - August 1999
Skills
Strategic Planning, Requirements Analysis, Management, Business Process..., Vendor Management, Business Analysis, Credit Cards, Payments, Project Management, SDLC, Program Management, Analytics, Banking, Business Intelligence, Financial Services, Forecasting, Governance, IT Management, IT Strategy, Outsourcing, Process Improvement, Risk Management, Team Management, Leadership, Finance, Analysis, Financial Analysis, Strategy, Software Project..., Requirements Gathering, Cross-functional Team...
Education
DePaul University 2003 — 2005
MS, Business Information Technology
Carthage College 1993 — 1997
BA, Accounting
Discover Financial Services June 2005 - Present
Discover Financial Services September 1999 - June 2005
KPMG Audit September 1997 - August 1999
Skills
Strategic Planning, Requirements Analysis, Management, Business Process..., Vendor Management, Business Analysis, Credit Cards, Payments, Project Management, SDLC, Program Management, Analytics, Banking, Business Intelligence, Financial Services, Forecasting, Governance, IT Management, IT Strategy, Outsourcing, Process Improvement, Risk Management, Team Management, Leadership, Finance, Analysis, Financial Analysis, Strategy, Software Project..., Requirements Gathering, Cross-functional Team...
Education
DePaul University 2003 — 2005
MS, Business Information Technology
Carthage College 1993 — 1997
BA, Accounting
Chip Mosher's KPMG Audit Experience August 2004 - November 2006
Job Director of Technical Accounting and Oversight M&A
Industry Medical Devices
Experience
Philips July 2014 - Present
Ernst & Young December 2007 - June 2014
PwC December 2006 - December 2007
KPMG Audit August 2004 - November 2006
Rhode Island Blood Center July 2001 - August 2002
Education
University of Rhode Island 2002 — 2004
MBA/MSA, Accounting
Colgate University 1997 — 2001
BA, Economics, Studio Art
Bishop Hendricken High School 1993 — 1997
Philips July 2014 - Present
Ernst & Young December 2007 - June 2014
PwC December 2006 - December 2007
KPMG Audit August 2004 - November 2006
Rhode Island Blood Center July 2001 - August 2002
Education
University of Rhode Island 2002 — 2004
MBA/MSA, Accounting
Colgate University 1997 — 2001
BA, Economics, Studio Art
Bishop Hendricken High School 1993 — 1997
Michael Basso, CA's KPMG Audit Experience October 2009 - April 2012
Job Manager PricewaterhouseCoopers
Industry Accounting
Experience
PricewaterhouseCoopers October 2014 - Present
KPMG LLP April 2012 - October 2014
KPMG Audit October 2009 - April 2012
Canada Revenue Agency April 2008 - September 2008
Skills
Financial Analysis, Accounting, Financial Reporting, Financial Accounting, IFRS, Internal Controls, Auditing, Assurance, GAAP, External Audit
Education
Brock University 2004 — 2009
Bachelor of Accounting (Honours)
Brock University
PricewaterhouseCoopers October 2014 - Present
KPMG LLP April 2012 - October 2014
KPMG Audit October 2009 - April 2012
Canada Revenue Agency April 2008 - September 2008
Skills
Financial Analysis, Accounting, Financial Reporting, Financial Accounting, IFRS, Internal Controls, Auditing, Assurance, GAAP, External Audit
Education
Brock University 2004 — 2009
Bachelor of Accounting (Honours)
Brock University
Eric Czech, CIA, CPA's KPMG Audit Experience September 1996 - August 1998
Job Vice President Finance Americas at Optos
Industry Medical Devices
Experience
Optos October 2013 - Present
Optos August 2011 - September 2013
Optos January 2010 - August 2011
Aspect Medical Systems June 2007 - January 2010
Procter & Gamble December 2001 - May 2007
Public Accounting September 1998 - November 2001
KPMG Audit September 1996 - August 1998
Education
Bryant University 1994 — 1996
Bachelors, Accounting
State University of New York College at Geneseo
Optos October 2013 - Present
Optos August 2011 - September 2013
Optos January 2010 - August 2011
Aspect Medical Systems June 2007 - January 2010
Procter & Gamble December 2001 - May 2007
Public Accounting September 1998 - November 2001
KPMG Audit September 1996 - August 1998
Education
Bryant University 1994 — 1996
Bachelors, Accounting
State University of New York College at Geneseo
Bonnie Ng's KPMG Audit Experience 1990 - 1995
Job SecretaryTreasurer at Atlific Hotels
Industry Hospitality
Experience
Atlific Hotels 2006 - Present
Atlific Hotels 2002 - 2006
Ad-Opt Software 2000 - December 2002
BDC 1996 - 2000
ABB 1995 - 1996
KPMG Audit 1990 - 1995
Education
Concordia University
Atlific Hotels 2006 - Present
Atlific Hotels 2002 - 2006
Ad-Opt Software 2000 - December 2002
BDC 1996 - 2000
ABB 1995 - 1996
KPMG Audit 1990 - 1995
Education
Concordia University