KPMG Audit
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KPMG Audit Employees
Employee
Years
Job
Industry
Sam Amoo,CPA | LION Sam Amoo,CPA | LION's KPMG Audit Experience May 1990 - January 1994
Job Experienced Accountant, Controller, CFO, QuickBooks Trainer| Financial Planner| Business Advisor & Auditor
Industry Accounting
Experience
Samuel Amoo & Associates March 2010 - Present
Hewlett-Packard February 2008 - February 2010
Hewlett-Packard September 2007 - January 2008
Hewlett-Packard March 2005 - September 2007
Verizon Communications March 2004 - March 2005
Lafarge WAPCO March 1998 - December 2003
Lafarge WAPCO January 1994 - March 1998
KPMG Audit May 1990 - January 1994
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Reporting, Internal Audit, Managerial Finance, Leadership, Accounting, Finance, Financial Analysis, Account Reconciliation, Corporate Finance, Cash Flow, IT Audit, Financial Audits, Consulting, Risk Management, Analysis, Budgets, Forecasting, Tax, Cash Management, Strategic Financial..., GAAP, Management, QuickBooks Accounting, Quickbooks ProAdvisor, QuickBooks Trainer, Medicaid Cost Reporting, Medicare Cost Reporting, Medicare, Financial Planning, Financial Accounting, Strategy, Financial Statements, Business Planning
Education
Enugu State University of Science and Technology 1996 — 1998
MBA, Finance
Federal Polytechnic, Ilaro 1981 — 1986
Bachelor of Business Administration (BBA), Business Administration, Management and Operations
School of Disciples
Samuel Amoo & Associates March 2010 - Present
Hewlett-Packard February 2008 - February 2010
Hewlett-Packard September 2007 - January 2008
Hewlett-Packard March 2005 - September 2007
Verizon Communications March 2004 - March 2005
Lafarge WAPCO March 1998 - December 2003
Lafarge WAPCO January 1994 - March 1998
KPMG Audit May 1990 - January 1994
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Reporting, Internal Audit, Managerial Finance, Leadership, Accounting, Finance, Financial Analysis, Account Reconciliation, Corporate Finance, Cash Flow, IT Audit, Financial Audits, Consulting, Risk Management, Analysis, Budgets, Forecasting, Tax, Cash Management, Strategic Financial..., GAAP, Management, QuickBooks Accounting, Quickbooks ProAdvisor, QuickBooks Trainer, Medicaid Cost Reporting, Medicare Cost Reporting, Medicare, Financial Planning, Financial Accounting, Strategy, Financial Statements, Business Planning
Education
Enugu State University of Science and Technology 1996 — 1998
MBA, Finance
Federal Polytechnic, Ilaro 1981 — 1986
Bachelor of Business Administration (BBA), Business Administration, Management and Operations
School of Disciples
Dinah Dong Dinah Dong's KPMG Audit Experience August 2006 - December 2008
Job Associate at Starr Companies
Industry Financial Services
Experience
Starr Companies July 2015 - Present
Suz Somersall May 2014 - June 2015
General Motors July 2014 - August 2014
Kvalue Financial Services Co., Ltd December 2008 - January 2013
HC Capital Partner Limited December 2010 - May 2011
KPMG Audit August 2006 - December 2008
Skills
Financial Modeling, Due Diligence, Internal Controls, Finance, Corporate Finance, IFRS, US GAAP, SEC filings, Financial Analysis, Accounting, Mergers & Acquisitions, Business Planning, Investments, Forecasting
Education
Darden Business School 2013 — 2015
MBA Candidate
Fudan University 2002 — 2006
Bachelor, International Economics&Trade
Starr Companies July 2015 - Present
Suz Somersall May 2014 - June 2015
General Motors July 2014 - August 2014
Kvalue Financial Services Co., Ltd December 2008 - January 2013
HC Capital Partner Limited December 2010 - May 2011
KPMG Audit August 2006 - December 2008
Skills
Financial Modeling, Due Diligence, Internal Controls, Finance, Corporate Finance, IFRS, US GAAP, SEC filings, Financial Analysis, Accounting, Mergers & Acquisitions, Business Planning, Investments, Forecasting
Education
Darden Business School 2013 — 2015
MBA Candidate
Fudan University 2002 — 2006
Bachelor, International Economics&Trade
Sachin Mehrotra, CMC Sachin Mehrotra, CMC's KPMG Audit Experience January 2004 - May 2004
Job Team LeadFinance Optimization, Suncor Energy
Industry Oil & Energy
Experience
Suncor Energy April 2012 - Present
PwC August 2011 - April 2012
PwC January 2009 - July 2011
BearingPoint January 2007 - December 2008
Nexen Inc. May 2004 - December 2004
KPMG Audit January 2004 - May 2004
Education
Canadian Association of Management Consultants (CMC) 2009 — 2011
University of Calgary 2001 — 2006
BComm(with Distinction), Haskaye School of Business
Helsingin kauppakorkeakoulu 2005 — 2005
BComm-exchange program, Helsinki School of Economics (HSE), Helsinki, Finland
Suncor Energy April 2012 - Present
PwC August 2011 - April 2012
PwC January 2009 - July 2011
BearingPoint January 2007 - December 2008
Nexen Inc. May 2004 - December 2004
KPMG Audit January 2004 - May 2004
Education
Canadian Association of Management Consultants (CMC) 2009 — 2011
University of Calgary 2001 — 2006
BComm(with Distinction), Haskaye School of Business
Helsingin kauppakorkeakoulu 2005 — 2005
BComm-exchange program, Helsinki School of Economics (HSE), Helsinki, Finland
Baptiste Soudan's KPMG Audit Experience January 2008 - March 2008
Job Account Manager International Carriers Latin America & the Caribbean at Orange
Industry Telecommunications
Experience
Orange July 2013 - Present
Orange May 2010 - June 2013
Orange October 2009 - April 2010
Red Herring June 2008 - November 2008
KPMG Audit January 2008 - March 2008
French Tennis Federation May 2007 - July 2007
France Telecom Orange - Etrali UK June 2006 - August 2006
Skills
Management, Project Management, Business Strategy, Marketing Strategy, Telecommunications, Strategy, Product Marketing, Marketing, Mobile Devices, Product Management
Education
The University of Texas at Austin - The Red McCombs School of Business 2009 — 2009
Exchange student, Business Management
ESCP Europe 2005 — 2009
Master's degree, Business Management
Orange July 2013 - Present
Orange May 2010 - June 2013
Orange October 2009 - April 2010
Red Herring June 2008 - November 2008
KPMG Audit January 2008 - March 2008
French Tennis Federation May 2007 - July 2007
France Telecom Orange - Etrali UK June 2006 - August 2006
Skills
Management, Project Management, Business Strategy, Marketing Strategy, Telecommunications, Strategy, Product Marketing, Marketing, Mobile Devices, Product Management
Education
The University of Texas at Austin - The Red McCombs School of Business 2009 — 2009
Exchange student, Business Management
ESCP Europe 2005 — 2009
Master's degree, Business Management
Dan McIntyre Dan McIntyre's KPMG Audit Experience 2005 - 2008
Job Director of Supply Chain Management at HITCO Carbon Composites
Industry Mining & Metals
Experience
HITCO Carbon Composites June 2014 - Present
HITCO Carbon Composites February 2014 - June 2014
HITCO Carbon Composites January 2013 - February 2014
SGL Carbon April 2010 - January 2013
SGL Carbon September 2008 - April 2010
KPMG Audit 2005 - 2008
Skills
Six Sigma, CPA, MBA, Internal Controls, Financial Reporting, Managerial Finance, Financial Modeling, Financial Analysis, US GAAP, Sarbanes-Oxley Act, Corporate Finance, Cost Accounting, SEC filings, Forecasting, Management, Process Improvement, Finance, Project Management, Strategic Planning, SAP
Education
Duke University - The Fuqua School of Business 2010 — 2011
MBA
James Madison University 2003 — 2005
BS, Accounting
Radford University
Radford University
HITCO Carbon Composites June 2014 - Present
HITCO Carbon Composites February 2014 - June 2014
HITCO Carbon Composites January 2013 - February 2014
SGL Carbon April 2010 - January 2013
SGL Carbon September 2008 - April 2010
KPMG Audit 2005 - 2008
Skills
Six Sigma, CPA, MBA, Internal Controls, Financial Reporting, Managerial Finance, Financial Modeling, Financial Analysis, US GAAP, Sarbanes-Oxley Act, Corporate Finance, Cost Accounting, SEC filings, Forecasting, Management, Process Improvement, Finance, Project Management, Strategic Planning, SAP
Education
Duke University - The Fuqua School of Business 2010 — 2011
MBA
James Madison University 2003 — 2005
BS, Accounting
Radford University
Radford University
Akin A. (Connector) Omotosho's KPMG Audit Experience July 1998 - March 2000
Job Business Coach ✔ Speaker ✔Intl.Best Selling Author✔ Real Estate Investor✔ I Help People Create Multiple Income Streams
Industry Management Consulting
Experience
Omotosho & Associates CPA, LLC July 2012 - Present
Advance Business Consultants, LLC July 2009 - Present
BCF Solutions October 2010 - July 2012
Lockheed Martin March 2008 - October 2010
Omotosho & Associates Real Estate Investment Group, LLC- Advance Business Consultants,LLC (2010) July 2005 - 2010
American Red Cross September 2004 - August 2005
Viacom June 2003 - August 2004
General Dynamics May 2000 - May 2003
KPMG Audit July 1998 - March 2000
Skills
Management Consulting, Budgets, Finance, Management, Program Management, Entrepreneurship, Accounting, Financial Analysis, Leadership, Forecasting, Small Business, Business Development, Real Estate, New Business Development, Negotiation, Financial Modeling, Strategic Financial..., Financial Reporting, Team Leadership, Public Speaking, Business Process..., Recruiting, Sales, Policy, Strategic Planning, Personal Finance, Marketing, Business Coaching, State Politics, Government, Start-ups, Executive Management, Managerial Finance, Federal Government, Multiple Streams of..., Federal Law, Sarbanes-Oxley Act, Consulting, Contract Negotiation, Federal / State & Local..., Variance Explanations, Real Estate Development, Digital Marketing, Branding & Identity, Brand Development
Education
The Johns Hopkins University - Carey Business School
Hampton University 1994 — 1998
BS, Accounting
Leo High School
Diploma
Omotosho & Associates CPA, LLC July 2012 - Present
Advance Business Consultants, LLC July 2009 - Present
BCF Solutions October 2010 - July 2012
Lockheed Martin March 2008 - October 2010
Omotosho & Associates Real Estate Investment Group, LLC- Advance Business Consultants,LLC (2010) July 2005 - 2010
American Red Cross September 2004 - August 2005
Viacom June 2003 - August 2004
General Dynamics May 2000 - May 2003
KPMG Audit July 1998 - March 2000
Skills
Management Consulting, Budgets, Finance, Management, Program Management, Entrepreneurship, Accounting, Financial Analysis, Leadership, Forecasting, Small Business, Business Development, Real Estate, New Business Development, Negotiation, Financial Modeling, Strategic Financial..., Financial Reporting, Team Leadership, Public Speaking, Business Process..., Recruiting, Sales, Policy, Strategic Planning, Personal Finance, Marketing, Business Coaching, State Politics, Government, Start-ups, Executive Management, Managerial Finance, Federal Government, Multiple Streams of..., Federal Law, Sarbanes-Oxley Act, Consulting, Contract Negotiation, Federal / State & Local..., Variance Explanations, Real Estate Development, Digital Marketing, Branding & Identity, Brand Development
Education
The Johns Hopkins University - Carey Business School
Hampton University 1994 — 1998
BS, Accounting
Leo High School
Diploma
Ivo van der Kleij's KPMG Audit Experience November 2002 - August 2007
Job Hiring and Onboarding Delivery Lead Global Products & Services and Enterprise Technology at Baker Hughes
Industry Oil & Energy
Experience
Baker Hughes August 2014 - Present
Baker Hughes November 2013 - July 2014
Baker Hughes August 2011 - September 2013
Baker Hughes January 2010 - July 2011
KPMG September 2007 - December 2009
KPMG Audit November 2002 - August 2007
Dura Vermeer Construction March 2001 - October 2002
Voormolen Bouw 2000 - 2000
Skills
Talent Acquisition, People Management, Graduate Recruitment, HR Policies, Human Resources, Onboarding, Employer Branding, Management, Job Descriptions, Training, Employee Engagement, Sourcing, HRIS, Deferred Compensation, Recruiting, Performance Management, Strategy, Leadership
Education
Erasmus University Rotterdam 2004 — 2005
Pre Master Course, Sociology
University of Applied Science Rotterdam 1996 — 2001
Bachelor, Human Resources
Baker Hughes August 2014 - Present
Baker Hughes November 2013 - July 2014
Baker Hughes August 2011 - September 2013
Baker Hughes January 2010 - July 2011
KPMG September 2007 - December 2009
KPMG Audit November 2002 - August 2007
Dura Vermeer Construction March 2001 - October 2002
Voormolen Bouw 2000 - 2000
Skills
Talent Acquisition, People Management, Graduate Recruitment, HR Policies, Human Resources, Onboarding, Employer Branding, Management, Job Descriptions, Training, Employee Engagement, Sourcing, HRIS, Deferred Compensation, Recruiting, Performance Management, Strategy, Leadership
Education
Erasmus University Rotterdam 2004 — 2005
Pre Master Course, Sociology
University of Applied Science Rotterdam 1996 — 2001
Bachelor, Human Resources
Jeff Daily, CPA Jeff Daily, CPA's KPMG Audit Experience 2002 - 2003
Job Controller at HCS, Inc.
Industry Construction
Experience
Herndon Construction Services, Inc. 2013 - Present
FranNet of Greater Tampa Bay 2011 - 2013
Big Frog of Oldsmar 2008 - 2011
Stinger Medical 2005 - 2008
Cendian Corporation 2003 - 2005
KPMG Audit 2002 - 2003
Answerthink Consulting 1996 - 2002
Turner Broadcasting 1995 - 1996
Garcia & Ortiz, PA 1993 - 1995
Skills
Coaching, Change Management, ERP, Program Management, Business Planning, Customer Relations, Process Improvement, Business Analysis, Strategic Planning, Management Consulting, Financial Systems, Accounting, New Business Development, Account Management, Financial Reporting, Retail, Business Strategy, Financial Planning, Start-ups, Business Process..., Franchising, Small Business, Management, Strategic Financial..., Public Speaking, Team Building, Business Process, Customer Service, Strategy, Sales, Franchise Consulting, Leadership, Contract Negotiation, Entrepreneurship, Selling, Budgets, Consulting, Marketing, Finance, Sales Operations, Executive Management
Education
Florida State University
Bachelor's degree, Accounting
Herndon Construction Services, Inc. 2013 - Present
FranNet of Greater Tampa Bay 2011 - 2013
Big Frog of Oldsmar 2008 - 2011
Stinger Medical 2005 - 2008
Cendian Corporation 2003 - 2005
KPMG Audit 2002 - 2003
Answerthink Consulting 1996 - 2002
Turner Broadcasting 1995 - 1996
Garcia & Ortiz, PA 1993 - 1995
Skills
Coaching, Change Management, ERP, Program Management, Business Planning, Customer Relations, Process Improvement, Business Analysis, Strategic Planning, Management Consulting, Financial Systems, Accounting, New Business Development, Account Management, Financial Reporting, Retail, Business Strategy, Financial Planning, Start-ups, Business Process..., Franchising, Small Business, Management, Strategic Financial..., Public Speaking, Team Building, Business Process, Customer Service, Strategy, Sales, Franchise Consulting, Leadership, Contract Negotiation, Entrepreneurship, Selling, Budgets, Consulting, Marketing, Finance, Sales Operations, Executive Management
Education
Florida State University
Bachelor's degree, Accounting
Beatriz Terra Beatriz Terra's KPMG Audit Experience February 2006 - May 2010
Job
Industry Financial Services
Experience
Alfama June 2011 - June 2012
KPMG Audit February 2006 - May 2010
Skills
IFRS, Audit, Internal Controls, Financial Reporting, Accounting, Investments Funds, Auditing
Education
Fordham University 2010 — 2010
English as a Second Language (ESL), Institute of American Language and Culture
Fundação Escola de Comércio Álvares Penteado - FECAP 2006 — 2009
Bacharel, Ciências Contábeis
Alfama June 2011 - June 2012
KPMG Audit February 2006 - May 2010
Skills
IFRS, Audit, Internal Controls, Financial Reporting, Accounting, Investments Funds, Auditing
Education
Fordham University 2010 — 2010
English as a Second Language (ESL), Institute of American Language and Culture
Fundação Escola de Comércio Álvares Penteado - FECAP 2006 — 2009
Bacharel, Ciências Contábeis
Joe Cecala Joe Cecala's KPMG Audit Experience June 1989 - August 1990
Job CEO at Expansion Funding Partners, LLC
Industry Management Consulting
Experience
Expansion Funding Partners 2006 - Present
Institute for Independent Business International Ltd 2006 - 2009
Cecala Law Offices 1995 - 2005
Household International 1990 - 1993
KPMG Audit June 1989 - August 1990
Skills
Manufacturing, Accounting, Mergers, Strategic Planning, Corporate Law, Real Estate, Aquisitions, Buy-sell Agreements, Raising Finance, Management Consulting, Start-ups, Performance Management, Restructuring, Business Planning, Forecasting, Financial Analysis, Financial Planning, Strategy Development, Venture Capital, Management, Strategy, Mergers & Acquisitions, Business Strategy, Investments, Negotiation, Entrepreneurship, New Business Development, Corporate Finance
Education
DePaul University College of Law 1992 — 1995
JD, Law
Loyola University Chicago 1984 — 1988
BBA, Public Accounting
Holy Cross
Expansion Funding Partners 2006 - Present
Institute for Independent Business International Ltd 2006 - 2009
Cecala Law Offices 1995 - 2005
Household International 1990 - 1993
KPMG Audit June 1989 - August 1990
Skills
Manufacturing, Accounting, Mergers, Strategic Planning, Corporate Law, Real Estate, Aquisitions, Buy-sell Agreements, Raising Finance, Management Consulting, Start-ups, Performance Management, Restructuring, Business Planning, Forecasting, Financial Analysis, Financial Planning, Strategy Development, Venture Capital, Management, Strategy, Mergers & Acquisitions, Business Strategy, Investments, Negotiation, Entrepreneurship, New Business Development, Corporate Finance
Education
DePaul University College of Law 1992 — 1995
JD, Law
Loyola University Chicago 1984 — 1988
BBA, Public Accounting
Holy Cross
Eric Sorkin, CPA's KPMG Audit Experience November 2010 - March 2012
Job 1L at Rutgers Law School
Industry Law Practice
Experience
Fox Rothschild LLP 2015 - 2015
Fox Rothschild LLP 2015 - 2015
West Pharmaceutical Services March 2012 - February 2013
KPMG Audit November 2010 - March 2012
Asher & Company, Ltd. January 2008 - July 2010
Skills
Financial Reporting, Financial Accounting, Auditing, Accounting, SEC filings, US GAAP, Sarbanes-Oxley Act
Education
Villanova University 2011 — 2014
Masters of Business Administration, Strategic Management/International Business
Drexel University 2006 — 2010
BS, Accounting
Rutgers University School of Law - Camden
Fox Rothschild LLP 2015 - 2015
Fox Rothschild LLP 2015 - 2015
West Pharmaceutical Services March 2012 - February 2013
KPMG Audit November 2010 - March 2012
Asher & Company, Ltd. January 2008 - July 2010
Skills
Financial Reporting, Financial Accounting, Auditing, Accounting, SEC filings, US GAAP, Sarbanes-Oxley Act
Education
Villanova University 2011 — 2014
Masters of Business Administration, Strategic Management/International Business
Drexel University 2006 — 2010
BS, Accounting
Rutgers University School of Law - Camden
Alexandre Corbasson's KPMG Audit Experience October 2009 - March 2010
Job Senior Associate chez Plural Strategy
Industry Management Consulting
Experience
Plural Strategy June 2015 - Present
Plural Strategy August 2014 - June 2015
Own company May 2014 - April 2015
AMR International December 2012 - June 2014
AMR International August 2011 - December 2012
L'Equipe TV March 2010 - August 2010
KPMG Audit October 2009 - March 2010
L'Oréal June 2008 - August 2008
Skills
Business Strategy, Management Consulting, Due Diligence, Strategic M&A, Analytical Modelling, Project Management, Strategy, Market Entry, B2B events, B2B data, Fusions et acquisitions, Stratégie commerciale, Consulting, Analyse financière, Stratégie, Français, Analyse de marché, Management, Consulting en management, Stratégie marketing, Gestion de projet, Modélisation financière, Analyses, Finance d'entreprise
Education
ESCP Europe 2007 — 2011
2011, Management
Lycée Saint Michel de Picpus 2005 — 2007
Paris (France), 2-year preparatory class for competitive exams to top-level business schools
Wilfrid Laurier University 2004 — 2005
BBA, Canada
Lycée Teilhard de Chardin 2001 — 2004
Baccalauréat
Dallas International School 1999 — 2001
Junior High School
Plural Strategy June 2015 - Present
Plural Strategy August 2014 - June 2015
Own company May 2014 - April 2015
AMR International December 2012 - June 2014
AMR International August 2011 - December 2012
L'Equipe TV March 2010 - August 2010
KPMG Audit October 2009 - March 2010
L'Oréal June 2008 - August 2008
Skills
Business Strategy, Management Consulting, Due Diligence, Strategic M&A, Analytical Modelling, Project Management, Strategy, Market Entry, B2B events, B2B data, Fusions et acquisitions, Stratégie commerciale, Consulting, Analyse financière, Stratégie, Français, Analyse de marché, Management, Consulting en management, Stratégie marketing, Gestion de projet, Modélisation financière, Analyses, Finance d'entreprise
Education
ESCP Europe 2007 — 2011
2011, Management
Lycée Saint Michel de Picpus 2005 — 2007
Paris (France), 2-year preparatory class for competitive exams to top-level business schools
Wilfrid Laurier University 2004 — 2005
BBA, Canada
Lycée Teilhard de Chardin 2001 — 2004
Baccalauréat
Dallas International School 1999 — 2001
Junior High School
Linsey Ekebergh Linsey Ekebergh's KPMG Audit Experience September 2001 - June 2012
Job Associate Vice President for Finance at Wofford College
Industry Accounting
Experience
Wofford College July 2012 - Present
KPMG Audit September 2001 - June 2012
Skills
Accounting, Auditing, Financial Reporting, US GAAP
Education
University of South Carolina - Darla Moore School of Business 2000 — 2001
MAcc, Accounting
Furman University 1996 — 2000
BA, Economics
Wofford College July 2012 - Present
KPMG Audit September 2001 - June 2012
Skills
Accounting, Auditing, Financial Reporting, US GAAP
Education
University of South Carolina - Darla Moore School of Business 2000 — 2001
MAcc, Accounting
Furman University 1996 — 2000
BA, Economics
MaryBeth Pecha (Thompson), CPA MaryBeth Pecha (Thompson), CPA's KPMG Audit Experience September 2008 - May 2012
Job Senior Financial Analyst at Amazon
Industry Retail
Experience
Amazon April 2015 - Present
Endologix Inc September 2013 - March 2015
Endologix Inc May 2012 - September 2013
KPMG Audit September 2008 - May 2012
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, Auditing, US GAAP, Transfer Pricing, Consolidated Financial..., Revenue Cycle Management, Contract Management, Rebates, Royalties, International Accounting, Corporate Tax, International Tax, Inventory Analysis, Cost Accounting, Inventory Valuation, Intercompany..., Medical Devices, Fixed Asset Management, Clinical Trials
Education
George Fox University 2004 — 2008
BA, Double Major in Accounting and Business Administration, Finance
Amazon April 2015 - Present
Endologix Inc September 2013 - March 2015
Endologix Inc May 2012 - September 2013
KPMG Audit September 2008 - May 2012
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, Auditing, US GAAP, Transfer Pricing, Consolidated Financial..., Revenue Cycle Management, Contract Management, Rebates, Royalties, International Accounting, Corporate Tax, International Tax, Inventory Analysis, Cost Accounting, Inventory Valuation, Intercompany..., Medical Devices, Fixed Asset Management, Clinical Trials
Education
George Fox University 2004 — 2008
BA, Double Major in Accounting and Business Administration, Finance
Patrick Slocum Patrick Slocum's KPMG Audit Experience September 2000 - February 2003
Job Vice President, Corporate Controller at RMS
Industry Accounting
Experience
RMS March 2015 - Present
GE July 2013 - March 2015
General Electric July 2010 - June 2013
Pitney Bowes August 2008 - July 2010
DMG Information January 2007 - August 2008
DMG Information February 2005 - January 2007
Avon Products Inc 2003 - 2005
KPMG Audit September 2000 - February 2003
Skills
SEC filings, XBRL, Financial Reporting, Financial Analysis, US GAAP, Auditing, Consolidation, IFRS, Due Diligence
Education
The University of Connecticut School of Business 2003 — 2007
M.B.A., Finance
Fairfield University 1996 — 2000
B.S., Accounting
Cranford High 1992 — 1996
RMS March 2015 - Present
GE July 2013 - March 2015
General Electric July 2010 - June 2013
Pitney Bowes August 2008 - July 2010
DMG Information January 2007 - August 2008
DMG Information February 2005 - January 2007
Avon Products Inc 2003 - 2005
KPMG Audit September 2000 - February 2003
Skills
SEC filings, XBRL, Financial Reporting, Financial Analysis, US GAAP, Auditing, Consolidation, IFRS, Due Diligence
Education
The University of Connecticut School of Business 2003 — 2007
M.B.A., Finance
Fairfield University 1996 — 2000
B.S., Accounting
Cranford High 1992 — 1996
Autumn Goldin Autumn Goldin's KPMG Audit Experience September 2005 - December 2007
Job Accounting Manager at MidCountry Financial Corp
Industry Accounting
Experience
MidCountry Financial Corp April 2014 - Present
MidCountry Financial Corp April 2012 - April 2014
Babush, Neiman, Kornman & Johnson, LLP December 2007 - April 2012
KPMG, LLP Audit 2005 - 2008
KPMG Audit September 2005 - December 2007
Florida Department of Financial Services March 2001 - August 2005
Skills
Accounting, GAAP, Auditing, Tax, Financial Reporting, US GAAP, Internal Controls, Finance, Financial Analysis
Education
Florida State University
MAcc, Taxation
MidCountry Financial Corp April 2014 - Present
MidCountry Financial Corp April 2012 - April 2014
Babush, Neiman, Kornman & Johnson, LLP December 2007 - April 2012
KPMG, LLP Audit 2005 - 2008
KPMG Audit September 2005 - December 2007
Florida Department of Financial Services March 2001 - August 2005
Skills
Accounting, GAAP, Auditing, Tax, Financial Reporting, US GAAP, Internal Controls, Finance, Financial Analysis
Education
Florida State University
MAcc, Taxation
Catherine Buriez Catherine Buriez's KPMG Audit Experience 1996 - 2001
Job Chef de projets
Industry Insurance
Experience
Groupama Océan Indien November 2014 - Present
Pôle Emploi January 2012 - October 2012
KPMG Enterprise 2004 - 2007
KPMG AUDIT 1996 - 2001
Skills
Gestion de projet, Change Management, Reporting financier, Audit, Gestion d'équipe
Education
Groupe Ecole supérieure de Commerce et de Management 1991 — 1994
ESC Tours
Université Paris 1 Panthéon-Sorbonne 1994 — 1995
Master 2 Professionnel, Economie de l'Aménagement et du Développement Local
Groupama Océan Indien November 2014 - Present
Pôle Emploi January 2012 - October 2012
KPMG Enterprise 2004 - 2007
KPMG AUDIT 1996 - 2001
Skills
Gestion de projet, Change Management, Reporting financier, Audit, Gestion d'équipe
Education
Groupe Ecole supérieure de Commerce et de Management 1991 — 1994
ESC Tours
Université Paris 1 Panthéon-Sorbonne 1994 — 1995
Master 2 Professionnel, Economie de l'Aménagement et du Développement Local
Ibn Howard Ibn Howard's KPMG Audit Experience June 1998 - December 2004
Job Vice President at Citi
Industry Financial Services
Experience
Citi October 2010 - Present
Jefferson Wells February 2010 - October 2010
Brown Brothers Harriman November 2009 - January 2010
Citi July 2005 - November 2009
KPMG Audit June 1998 - December 2004
Skills
Accounting, Financial Reporting, Financial Analysis, Internal Controls, GAAP, Auditing, Financial Accounting, External Audit, US GAAP
Education
Kean University 1997 — 2000
B.S., Accounting
Drexel University 1995 — 1996
Business
Union Catholic 1992 — 1995
Diploma, College Prep
Citi October 2010 - Present
Jefferson Wells February 2010 - October 2010
Brown Brothers Harriman November 2009 - January 2010
Citi July 2005 - November 2009
KPMG Audit June 1998 - December 2004
Skills
Accounting, Financial Reporting, Financial Analysis, Internal Controls, GAAP, Auditing, Financial Accounting, External Audit, US GAAP
Education
Kean University 1997 — 2000
B.S., Accounting
Drexel University 1995 — 1996
Business
Union Catholic 1992 — 1995
Diploma, College Prep
Josyane Desbois Josyane Desbois's KPMG Audit Experience October 1992 - February 1995
Job Finance & HR Director at Kontron Canada inc
Industry Computer Hardware
Experience
Kontron Canada inc September 1996 - Present
American Iron & Metal February 1995 - September 1996
KPMG Audit October 1992 - February 1995
Skills
Forecasting, Process Improvement, Financial Reporting, Financial Analysis, Accounting, Strategic Planning, Auditing, Management, Finance, Team Management, Human Resources, Budgets, Cost Accounting
Education
HEC Montréal 1989 — 1992
BAA, Accounting
Kontron Canada inc September 1996 - Present
American Iron & Metal February 1995 - September 1996
KPMG Audit October 1992 - February 1995
Skills
Forecasting, Process Improvement, Financial Reporting, Financial Analysis, Accounting, Strategic Planning, Auditing, Management, Finance, Team Management, Human Resources, Budgets, Cost Accounting
Education
HEC Montréal 1989 — 1992
BAA, Accounting
Benjamin Ponce Benjamin Ponce's KPMG Audit Experience October 2009 - May 2011
Job Sr.Financial Analyst at Qualcomm
Industry Accounting
Experience
Qualcomm March 2013 - Present
Qualcomm March 2012 - March 2013
KPMG Advisory May 2011 - March 2012
KPMG Audit October 2009 - May 2011
Skills
Internal Controls, Sarbanes-Oxley Act, GAAP, Auditing, US GAAP, Internal Audit
Education
University of Notre Dame - Mendoza College of Business 2008 — 2009
M.S., Accounting
Gonzaga University - School of Business Administration 2004 — 2008
BBA, Accounting
Qualcomm March 2013 - Present
Qualcomm March 2012 - March 2013
KPMG Advisory May 2011 - March 2012
KPMG Audit October 2009 - May 2011
Skills
Internal Controls, Sarbanes-Oxley Act, GAAP, Auditing, US GAAP, Internal Audit
Education
University of Notre Dame - Mendoza College of Business 2008 — 2009
M.S., Accounting
Gonzaga University - School of Business Administration 2004 — 2008
BBA, Accounting
Andrea Friend's KPMG Audit Experience January 2009 - July 2011
Job Senior Financial Analyst at Visa
Industry Accounting
Experience
Visa September 2014 - Present
AutoNation June 2011 - August 2014
KPMG Audit January 2009 - July 2011
Skills
US GAAP, CPA, Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Controls, Acquisition and..., External Reporting, GAAP, External Audit, Internal Audit, Financial Accounting, Financial Statements, Auditing, SEC filings, Financial Reporting, Finance
Education
Florida State University - College of Business 2004 — 2008
Bachelor of Science, Accounting
University School of NSU
University School of NSU
Visa September 2014 - Present
AutoNation June 2011 - August 2014
KPMG Audit January 2009 - July 2011
Skills
US GAAP, CPA, Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Controls, Acquisition and..., External Reporting, GAAP, External Audit, Internal Audit, Financial Accounting, Financial Statements, Auditing, SEC filings, Financial Reporting, Finance
Education
Florida State University - College of Business 2004 — 2008
Bachelor of Science, Accounting
University School of NSU
University School of NSU
Heather Bowling Heather Bowling's KPMG Audit Experience January 2007 - June 2009
Job Financial Analyst at PSS
Industry Accounting
Experience
McKesson August 2011 - Present
Jacksonville Jaguars March 2009 - March 2012
Robert Half International January 2010 - August 2011
Eola Capital June 2009 - October 2009
KPMG Audit January 2007 - June 2009
Jacksonville Jaguars April 2005 - May 2007
KPMG June 2005 - August 2005
Skills
Accounting, Recruiting, Strategic Planning, Auditing, Coaching, Financial Analysis, Financial Reporting, Sourcing, Payroll, Leadership, Analysis, Management, Finance, Forecasting, Time Management, Microsoft Excel, Event Planning, Sales
Education
University of North Florida - College of Business Administration 2005 — 2006
MBA, Accounting
Florida State University 2001 — 2005
Bachelor of Science, Accounting
Florida State University - College of Business 2001 — 2005
McKesson August 2011 - Present
Jacksonville Jaguars March 2009 - March 2012
Robert Half International January 2010 - August 2011
Eola Capital June 2009 - October 2009
KPMG Audit January 2007 - June 2009
Jacksonville Jaguars April 2005 - May 2007
KPMG June 2005 - August 2005
Skills
Accounting, Recruiting, Strategic Planning, Auditing, Coaching, Financial Analysis, Financial Reporting, Sourcing, Payroll, Leadership, Analysis, Management, Finance, Forecasting, Time Management, Microsoft Excel, Event Planning, Sales
Education
University of North Florida - College of Business Administration 2005 — 2006
MBA, Accounting
Florida State University 2001 — 2005
Bachelor of Science, Accounting
Florida State University - College of Business 2001 — 2005
Aaron Rokosz Aaron Rokosz's KPMG Audit Experience August 1996 - July 2000
Job Cofounder of Steinmauer Group; Aaron Rokosz Attorney at Law
Industry Real Estate
Experience
Steinmauer Group September 2011 - Present
Togut Segal & Segal LLP January 2008 - December 2008
Quinn Emanuel 2005 - 2008
Morgan Lewis & Bockius August 2003 - January 2005
KPMG Audit August 1996 - July 2000
Skills
Private Equity, Financial Modeling, Due Diligence, Litigation, Bankruptcy, Mergers, Commercial Litigation, Venture Capital
Education
The University of Chicago Booth School of Business 2009 — 2011
MBA, Finance
Georgetown University Law Center 2000 — 2003
JD, Law
Queens College 1993 — 1996
BA, Accounting; Business; Economics
Steinmauer Group September 2011 - Present
Togut Segal & Segal LLP January 2008 - December 2008
Quinn Emanuel 2005 - 2008
Morgan Lewis & Bockius August 2003 - January 2005
KPMG Audit August 1996 - July 2000
Skills
Private Equity, Financial Modeling, Due Diligence, Litigation, Bankruptcy, Mergers, Commercial Litigation, Venture Capital
Education
The University of Chicago Booth School of Business 2009 — 2011
MBA, Finance
Georgetown University Law Center 2000 — 2003
JD, Law
Queens College 1993 — 1996
BA, Accounting; Business; Economics
Frederique Sorbo Frederique Sorbo's KPMG Audit Experience 2006 - Present
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG Audit 2006 - Present
Education
George Mason University 2004 — 2006
Certificate, Accounting
Florida Institute of Technology 2002 — 2003
Master, Business
Florida Institute of Technology 1998 — 2001
Bachelor, Biology
KPMG Audit 2006 - Present
Education
George Mason University 2004 — 2006
Certificate, Accounting
Florida Institute of Technology 2002 — 2003
Master, Business
Florida Institute of Technology 1998 — 2001
Bachelor, Biology
Phillip Poovey Phillip Poovey's KPMG Audit Experience July 1984 - January 1991
Job Partner at Bridges & DunnRankin, LLP
Industry Accounting
Experience
Bridges & Dunn-Rankin, LLP January 2008 - Present
Poovey & Associates 2006 - 2007
Tarpley & Underwood, PC 2003 - 2006
Macsteel Service Centers USA 1991 - 2003
KPMG Audit July 1984 - January 1991
Skills
GAAP, CPA, Internal Controls, Wealth Management, Due Diligence, Investment Management, Manufacturing, Corporate Tax, Budgets, Auditing, Financial Analysis, Financial Reporting, Private Equity, Management Consulting, Risk Management, US GAAP, Cash Management, Start-ups, Strategic Financial..., Sarbanes-Oxley Act, Acquisition Integration, Mergers, Financial Accounting, Accounting, QuickBooks, SEC filings, Sarbanes-Oxley, Microsoft Excel, Employee Benefits, Internal Audit, Financial Modeling, Forecasting, Financial Statements, Process Improvement, Accounts Payable, Business Planning, Tax
Education
The George Washington University - School of Business 1982 — 1984
Accountancy, Accounting
Guilford College 1980 — 1982
Bridges & Dunn-Rankin, LLP January 2008 - Present
Poovey & Associates 2006 - 2007
Tarpley & Underwood, PC 2003 - 2006
Macsteel Service Centers USA 1991 - 2003
KPMG Audit July 1984 - January 1991
Skills
GAAP, CPA, Internal Controls, Wealth Management, Due Diligence, Investment Management, Manufacturing, Corporate Tax, Budgets, Auditing, Financial Analysis, Financial Reporting, Private Equity, Management Consulting, Risk Management, US GAAP, Cash Management, Start-ups, Strategic Financial..., Sarbanes-Oxley Act, Acquisition Integration, Mergers, Financial Accounting, Accounting, QuickBooks, SEC filings, Sarbanes-Oxley, Microsoft Excel, Employee Benefits, Internal Audit, Financial Modeling, Forecasting, Financial Statements, Process Improvement, Accounts Payable, Business Planning, Tax
Education
The George Washington University - School of Business 1982 — 1984
Accountancy, Accounting
Guilford College 1980 — 1982
Marilyn Louis's KPMG Audit Experience September 2007 - March 2009
Job Senior Data Analyst at Covidien
Industry Accounting
Experience
Covidien October 2011 - October 2013
Covidien July 2010 - October 2011
Specialized Technology Resources, Inc. August 2009 - August 2010
KPMG Audit September 2007 - March 2009
Belmont High School 2004 - 2008
Belmont High School 2004 - 2008
ADP 2006 - 2007
Skills
Auditing, Process Improvement, Internal Controls, Accounting, Financial Analysis, Financial Reporting, Internal Audit, Financial Accounting, SEC filings, Account Reconciliation, Financial Statements, General Ledger
Education
Northeastern University 2011 — 2014
MBA
Georgia State University 2006 — 2008
Business
Covidien October 2011 - October 2013
Covidien July 2010 - October 2011
Specialized Technology Resources, Inc. August 2009 - August 2010
KPMG Audit September 2007 - March 2009
Belmont High School 2004 - 2008
Belmont High School 2004 - 2008
ADP 2006 - 2007
Skills
Auditing, Process Improvement, Internal Controls, Accounting, Financial Analysis, Financial Reporting, Internal Audit, Financial Accounting, SEC filings, Account Reconciliation, Financial Statements, General Ledger
Education
Northeastern University 2011 — 2014
MBA
Georgia State University 2006 — 2008
Business
Lisa Coulter's KPMG Audit Experience September 1987 - October 1990
Job Commercial Office Leasing at Highwoods Properties
Industry Commercial Real Estate
Experience
Highwoods Properties November 2013 - Present
Cushman & Wakefield August 2012 - November 2013
Studley August 2008 - June 2012
Coulter Realty April 2005 - July 2008
Trammell Crow Company December 2003 - April 2005
Publix Super Markets, Inc. October 1990 - December 2003
KPMG Audit September 1987 - October 1990
Skills
Strategic Planning, Real Estate, New Business Development, Real Estate Economics, Sales, Team Building, Marketing, Budgets, Negotiation, Contract Negotiation, Marketing Strategy, Project Management, Real Estate Transactions, Financial Analysis, Process Improvement, Business Planning
Education
Florida State University - College of Business 1984 — 1987
Highwoods Properties November 2013 - Present
Cushman & Wakefield August 2012 - November 2013
Studley August 2008 - June 2012
Coulter Realty April 2005 - July 2008
Trammell Crow Company December 2003 - April 2005
Publix Super Markets, Inc. October 1990 - December 2003
KPMG Audit September 1987 - October 1990
Skills
Strategic Planning, Real Estate, New Business Development, Real Estate Economics, Sales, Team Building, Marketing, Budgets, Negotiation, Contract Negotiation, Marketing Strategy, Project Management, Real Estate Transactions, Financial Analysis, Process Improvement, Business Planning
Education
Florida State University - College of Business 1984 — 1987
Sandrine Ramanamisata's KPMG Audit Experience September 2006 - March 2008
Job Analyste Financière senior Candidate MBA
Industry Financial Services
Experience
CS Communication and Systems Canada Inc. December 2014 - Present
BNP Paribas Canada April 2014 - October 2014
Desjardins April 2013 - September 2013
Groupe Jeune Afrique April 2011 - January 2013
Aegis Media March 2008 - March 2011
KPMG Audit September 2006 - March 2008
Ernst & Young September 2005 - August 2006
Contrats temporaires October 2000 - September 2004
Skills
Finance, Financial Reporting, Financial Accounting, Accounting, Financial Analysis, Corporate Finance, Project Management, Internal Controls, Budget Process, Budget Setting, Forecasting, Microsoft Excel, Budgetary Control, Process Improvement, Financial Statement..., Analyses, Budgets, Audit, SAP, Modélisation financière, Analyse de la variance, Calcul des coûts, Contrôles en interne, Analyse financière, Comptabilité, Reporting financier
Education
Université de Montréal - HEC Montréal 2015 — 2017
Master of Business Administration (M.B.A.)
Université Panthéon Sorbonne (Paris I) 2004 — 2005
Maitrise, Contrôle de gestion
Université Panthéon Sorbonne (Paris I) 1998 — 2000
Diplôme de 2ème cycle, Sciences de la gestion
CS Communication and Systems Canada Inc. December 2014 - Present
BNP Paribas Canada April 2014 - October 2014
Desjardins April 2013 - September 2013
Groupe Jeune Afrique April 2011 - January 2013
Aegis Media March 2008 - March 2011
KPMG Audit September 2006 - March 2008
Ernst & Young September 2005 - August 2006
Contrats temporaires October 2000 - September 2004
Skills
Finance, Financial Reporting, Financial Accounting, Accounting, Financial Analysis, Corporate Finance, Project Management, Internal Controls, Budget Process, Budget Setting, Forecasting, Microsoft Excel, Budgetary Control, Process Improvement, Financial Statement..., Analyses, Budgets, Audit, SAP, Modélisation financière, Analyse de la variance, Calcul des coûts, Contrôles en interne, Analyse financière, Comptabilité, Reporting financier
Education
Université de Montréal - HEC Montréal 2015 — 2017
Master of Business Administration (M.B.A.)
Université Panthéon Sorbonne (Paris I) 2004 — 2005
Maitrise, Contrôle de gestion
Université Panthéon Sorbonne (Paris I) 1998 — 2000
Diplôme de 2ème cycle, Sciences de la gestion
Thomas Hawrysz, MBA CPA Thomas Hawrysz, MBA CPA's KPMG Audit Experience 1978 - 1982
Job Director of Administration at GC America
Industry Business Supplies and Equipment
Experience
H3 Outcomes LLC 2014 - June 2014
manroland Inc. 2006 - 2013
manroland Inc 1991 - 2006
AM International 1982 - 1991
KPMG Audit 1978 - 1982
Skills
Process Improvement, Strategic Planning, Budgets, Offset Printing, Negotiation, Team Building, Change Management, New Business Development, Contract Negotiation, Working Capital..., Sales Management, Restructuring, Account Management, Operations Management, Digital Printing, Business Strategy, Managerial Finance, Management, SAP, Sales Operations, Cash Flow Forecasting, Costpoint, Financial Audits, Purchasing, Inventory Management, B2B, Business Planning, Financial Analysis, Treasury, Manufacturing, Pricing, Program Management, International Business, Continuous Improvement, Accounting, Business Process..., Sales, Strategy, P&L Management, International Focus, Cross-functional Team..., Leadership, Forecasting, Finance, Cost Accounting, ERP, CRM, Strategic Financial..., Business Process, Direct Sales
Education
Saint Ignatius college prep
DePaul University - Charles H. Kellstadt Graduate School of Business 1983 — 1985
MBA
Lewis University 1974 — 1978
BA
H3 Outcomes LLC 2014 - June 2014
manroland Inc. 2006 - 2013
manroland Inc 1991 - 2006
AM International 1982 - 1991
KPMG Audit 1978 - 1982
Skills
Process Improvement, Strategic Planning, Budgets, Offset Printing, Negotiation, Team Building, Change Management, New Business Development, Contract Negotiation, Working Capital..., Sales Management, Restructuring, Account Management, Operations Management, Digital Printing, Business Strategy, Managerial Finance, Management, SAP, Sales Operations, Cash Flow Forecasting, Costpoint, Financial Audits, Purchasing, Inventory Management, B2B, Business Planning, Financial Analysis, Treasury, Manufacturing, Pricing, Program Management, International Business, Continuous Improvement, Accounting, Business Process..., Sales, Strategy, P&L Management, International Focus, Cross-functional Team..., Leadership, Forecasting, Finance, Cost Accounting, ERP, CRM, Strategic Financial..., Business Process, Direct Sales
Education
Saint Ignatius college prep
DePaul University - Charles H. Kellstadt Graduate School of Business 1983 — 1985
MBA
Lewis University 1974 — 1978
BA
Trent Watrous Trent Watrous's KPMG Audit Experience September 1993 - November 1996
Job Partner WSW Dental Services
Industry Accounting
Experience
Whisenant, Stewart, Watrous & Associates PLLC June 2009 - Present
Minister and Teacher September 1991 - October 2013
Horne LLP June 2005 - June 2009
Horne LLP July 1997 - May 2005
City Signs, LLC November 1996 - July 1997
KPMG Audit September 1993 - November 1996
Skills
Forensic Accounting, Dental Accounting, Public Speaking, Accounting
Education
Freed-Hardeman University 1989 — 1993
Bachelor’s Degree, Accounting
Whisenant, Stewart, Watrous & Associates PLLC June 2009 - Present
Minister and Teacher September 1991 - October 2013
Horne LLP June 2005 - June 2009
Horne LLP July 1997 - May 2005
City Signs, LLC November 1996 - July 1997
KPMG Audit September 1993 - November 1996
Skills
Forensic Accounting, Dental Accounting, Public Speaking, Accounting
Education
Freed-Hardeman University 1989 — 1993
Bachelor’s Degree, Accounting
Ashley Acharya Ashley Acharya's KPMG Audit Experience November 1997 - November 2002
Job Founder of Slidemind LLC
Industry E-Learning
Experience
Slidemind LLC July 2009 - Present
Grant Thornton January 2004 - January 2009
AllianceBerstein December 2002 - October 2003
KPMG Audit November 1997 - November 2002
Bankers Trust September 1995 - November 1997
Skills
Auditing, Process Improvement, Financial Services, Risk Management, Internal Audit, Financial Audits, Finance, Banking
Education
Florida Agricultural and Mechanical University
Florida Agricultural and Mechanical University
Bachelor of Science, Accounting
Slidemind LLC July 2009 - Present
Grant Thornton January 2004 - January 2009
AllianceBerstein December 2002 - October 2003
KPMG Audit November 1997 - November 2002
Bankers Trust September 1995 - November 1997
Skills
Auditing, Process Improvement, Financial Services, Risk Management, Internal Audit, Financial Audits, Finance, Banking
Education
Florida Agricultural and Mechanical University
Florida Agricultural and Mechanical University
Bachelor of Science, Accounting
Clint Stapleton's KPMG Audit Experience August 2005 - June 2006
Job Manager, Business Optimization Global Casino Operations
Industry Hospitality
Experience
Carnival Corporation June 2015 - Present
Caesars Entertainment Corporation March 2015 - May 2015
Caesars Entertainment Corporation September 2013 - March 2015
Caesars Entertainment Corporation August 2012 - September 2013
Harrah's Entertainment August 2010 - February 2011
Eastman Chemical Company May 2010 - August 2010
Aptean (fka CDC Software) October 2008 - July 2009
Ares Management (fka AREA Property Partners) June 2006 - August 2008
KPMG Audit August 2005 - June 2006
Skills
Marketing, Competitive Analysis, Online Marketing, Online Marketing..., Digital Marketing, Forecasting, Financial Modeling, Market Research, Marketing Strategy, Strategic Planning, Social Media, Consumer Insights, Microsoft Excel, Budgets, Project Management, Finance, SEM, Web Analytics, Analytics, Financial Analysis, Google Adwords, Adobe Analytics, Omniture, Kenshoo, Financial Reporting, Asset Managment, Operations, Stage-Gate, Hospitality, Consulting, SQL, Access, Gaming Industry, Segmentation, Strategy, E-commerce, Analysis, Data Analysis, Accounting, Management, PPC, Advertising, Loyalty Marketing
Education
Haslam College of Business at the University of Tennessee 2009 — 2010
MBA, Marketing
Haslam College of Business at the University of Tennessee 2004 — 2005
Master of Accountancy, Accounting
University of Tennessee-Knoxville 2000 — 2004
BS in Business Administration, Accounting
Carnival Corporation June 2015 - Present
Caesars Entertainment Corporation March 2015 - May 2015
Caesars Entertainment Corporation September 2013 - March 2015
Caesars Entertainment Corporation August 2012 - September 2013
Harrah's Entertainment August 2010 - February 2011
Eastman Chemical Company May 2010 - August 2010
Aptean (fka CDC Software) October 2008 - July 2009
Ares Management (fka AREA Property Partners) June 2006 - August 2008
KPMG Audit August 2005 - June 2006
Skills
Marketing, Competitive Analysis, Online Marketing, Online Marketing..., Digital Marketing, Forecasting, Financial Modeling, Market Research, Marketing Strategy, Strategic Planning, Social Media, Consumer Insights, Microsoft Excel, Budgets, Project Management, Finance, SEM, Web Analytics, Analytics, Financial Analysis, Google Adwords, Adobe Analytics, Omniture, Kenshoo, Financial Reporting, Asset Managment, Operations, Stage-Gate, Hospitality, Consulting, SQL, Access, Gaming Industry, Segmentation, Strategy, E-commerce, Analysis, Data Analysis, Accounting, Management, PPC, Advertising, Loyalty Marketing
Education
Haslam College of Business at the University of Tennessee 2009 — 2010
MBA, Marketing
Haslam College of Business at the University of Tennessee 2004 — 2005
Master of Accountancy, Accounting
University of Tennessee-Knoxville 2000 — 2004
BS in Business Administration, Accounting
Glen Marino Glen Marino's KPMG Audit Experience June 1975 - September 1978
Job Branch Manager at First Centennial Mortgage Corporation
Industry Financial Services
Experience
First Centennial Mortgage Corporation July 2015 - Present
FREE Help For IL Real Estate Agents April 2010 - Present
Success Mortgage Partners May 2014 - July 2015
KPMG Audit June 1975 - September 1978
Skills
Mortgage Lending, Real Estate, Investment Properties, Loans, Real Estate Transactions, Sellers, Residential Homes, First Time Home Buyers, Reverse Mortgages, Mortgage Banking, FHA financing, FHA, Funding, Foreclosures, Finance, Credit, Investors, Short Sales, Residential Mortgages, REO, Brokerage, Banking, Negotiation, Investments, Real Estate Financing, Refinance, Listings, Certified Mortgage..., Property, Small Business, Loan Origination, Selling, Strategic Planning, Business Planning, Construction Loans, Social Media Marketing, New Homes, Real Estate Economics, Public Speaking, Seniors, HUD, Online Marketing, Sales Management, Marketing Strategy, Business Strategy, Strategic Financial..., Coaching, New Business Development
Education
DePaul University 1971 — 1975
Bachelor of Science (B.S.), Accounting
DePaul University
Bachelor of Science (B.S.)
First Centennial Mortgage Corporation July 2015 - Present
FREE Help For IL Real Estate Agents April 2010 - Present
Success Mortgage Partners May 2014 - July 2015
KPMG Audit June 1975 - September 1978
Skills
Mortgage Lending, Real Estate, Investment Properties, Loans, Real Estate Transactions, Sellers, Residential Homes, First Time Home Buyers, Reverse Mortgages, Mortgage Banking, FHA financing, FHA, Funding, Foreclosures, Finance, Credit, Investors, Short Sales, Residential Mortgages, REO, Brokerage, Banking, Negotiation, Investments, Real Estate Financing, Refinance, Listings, Certified Mortgage..., Property, Small Business, Loan Origination, Selling, Strategic Planning, Business Planning, Construction Loans, Social Media Marketing, New Homes, Real Estate Economics, Public Speaking, Seniors, HUD, Online Marketing, Sales Management, Marketing Strategy, Business Strategy, Strategic Financial..., Coaching, New Business Development
Education
DePaul University 1971 — 1975
Bachelor of Science (B.S.), Accounting
DePaul University
Bachelor of Science (B.S.)
Jonathan Wolfe Jonathan Wolfe's KPMG Audit Experience September 1995 - March 1999
Job Senior Director at AutoNation
Industry Retail
Experience
AutoNation September 2014 - Present
Rosetta Stone March 2012 - September 2014
Jonathan Wolfe Consulting March 2011 - March 2012
Gibraltar Private Bank & Trust January 2009 - March 2011
LNR Property Corporation March 2008 - January 2009
Accume Partners 2002 - 2008
Ernst & Young April 1999 - April 2002
KPMG Audit September 1995 - March 1999
Skills
Banking, Information Technology, Wealth Management, Mortgage Banking, CRM, Internet Banking, Facilities Management, Merchant Services, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Financial Analysis, Financial Reporting, Cash Management, Financial Risk, Due Diligence, IT Audit, Sarbanes-Oxley, Mergers, Operational Risk..., Treasury Management, Strategic Financial..., Fraud, Training, Business Process..., Corporate Governance, Financial Services, Mergers & Acquisitions, Operational Risk, Risk Management, Process Improvement, Internal Controls, Strategy, Executive Management, Risk Assessment, Auditing, Leadership, Analysis, Finance, SEC filings, Budgets, Management, Accounting, SEC Filings
Education
Drexel University - LeBow College of Business 1991 — 1995
BS, Finance and Accounting
AutoNation September 2014 - Present
Rosetta Stone March 2012 - September 2014
Jonathan Wolfe Consulting March 2011 - March 2012
Gibraltar Private Bank & Trust January 2009 - March 2011
LNR Property Corporation March 2008 - January 2009
Accume Partners 2002 - 2008
Ernst & Young April 1999 - April 2002
KPMG Audit September 1995 - March 1999
Skills
Banking, Information Technology, Wealth Management, Mortgage Banking, CRM, Internet Banking, Facilities Management, Merchant Services, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Financial Analysis, Financial Reporting, Cash Management, Financial Risk, Due Diligence, IT Audit, Sarbanes-Oxley, Mergers, Operational Risk..., Treasury Management, Strategic Financial..., Fraud, Training, Business Process..., Corporate Governance, Financial Services, Mergers & Acquisitions, Operational Risk, Risk Management, Process Improvement, Internal Controls, Strategy, Executive Management, Risk Assessment, Auditing, Leadership, Analysis, Finance, SEC filings, Budgets, Management, Accounting, SEC Filings
Education
Drexel University - LeBow College of Business 1991 — 1995
BS, Finance and Accounting
Wendy Song Boland, CPA Wendy Song Boland, CPA's KPMG Audit Experience August 2007 - November 2010
Job Director of Finance at ChemPoint, a Univar Company
Industry Accounting
Experience
ChemPoint June 2014 - Present
ChemPoint May 2013 - June 2014
Univar December 2010 - May 2013
KPMG Audit August 2007 - November 2010
Reuters January 2005 - June 2005
Skills
Financial Analysis, SEC filings, Sarbanes-Oxley Act, Hyperion Enterprise, Budgets, Financial Audits, Cash Flow, Financial Reporting, Accounting, Internal Controls, Financial Modeling, Leadership, Auditing, Financial Accounting, Finance, GAAP, US GAAP
Education
Washington State University 2005 — 2007
Master, Accounting
Tsinghua University 2001 — 2005
Bachelor, Finance
HKUST Business School 2004 — 2004
Exchange, Finance
ChemPoint June 2014 - Present
ChemPoint May 2013 - June 2014
Univar December 2010 - May 2013
KPMG Audit August 2007 - November 2010
Reuters January 2005 - June 2005
Skills
Financial Analysis, SEC filings, Sarbanes-Oxley Act, Hyperion Enterprise, Budgets, Financial Audits, Cash Flow, Financial Reporting, Accounting, Internal Controls, Financial Modeling, Leadership, Auditing, Financial Accounting, Finance, GAAP, US GAAP
Education
Washington State University 2005 — 2007
Master, Accounting
Tsinghua University 2001 — 2005
Bachelor, Finance
HKUST Business School 2004 — 2004
Exchange, Finance
Bjorn Doskeland's KPMG Audit Experience August 2004 - January 2006
Job President at Windland, Inc.
Industry Renewables & Environment
Experience
Windland, Inc. January 2012 - Present
Windland, Inc. September 2011 - February 2012
Windland February 2006 - September 2011
KPMG Audit August 2004 - January 2006
Skills
Due Diligence, Renewable Energy, Project Finance, Energy, Wind, Private Equity, Valuation, Contract Negotiation, Business Strategy, Strategy, Business Planning, Cleantech, Entrepreneurship, Risk Management, International Business, Analysis, Investments, Negotiation, Management
Education
George Fox University 2000 — 2004
Bachelor, Accounting
Windland, Inc. January 2012 - Present
Windland, Inc. September 2011 - February 2012
Windland February 2006 - September 2011
KPMG Audit August 2004 - January 2006
Skills
Due Diligence, Renewable Energy, Project Finance, Energy, Wind, Private Equity, Valuation, Contract Negotiation, Business Strategy, Strategy, Business Planning, Cleantech, Entrepreneurship, Risk Management, International Business, Analysis, Investments, Negotiation, Management
Education
George Fox University 2000 — 2004
Bachelor, Accounting
Meredith Guelbert Meredith Guelbert's KPMG Audit Experience September 2005 - June 2007
Job Director Global Account Management at KPMG
Industry Management Consulting
Experience
KPMG August 2013 - Present
The Siegfried Group January 2012 - May 2013
KPMG October 2010 - January 2012
KPMG Advisory June 2007 - December 2010
KPMG Audit September 2005 - June 2007
Education
University of Tennessee, Graduate School of Business 2004 — 2005
Masters, Accounting
Haslam College of Business at the University of Tennessee 2000 — 2004
Bachelor of Science, Accounting
KPMG August 2013 - Present
The Siegfried Group January 2012 - May 2013
KPMG October 2010 - January 2012
KPMG Advisory June 2007 - December 2010
KPMG Audit September 2005 - June 2007
Education
University of Tennessee, Graduate School of Business 2004 — 2005
Masters, Accounting
Haslam College of Business at the University of Tennessee 2000 — 2004
Bachelor of Science, Accounting
Cynthia Delisle, CPA, CA's KPMG Audit Experience May 2007 - January 2011
Job Conseillère en stratégie commerciale at Ministère de l'Économie, de l'Innovation et des Exportations
Industry Accounting
Experience
MEIE, Export Quebec March 2014 - Present
Ministère des Transports du Québec November 2013 - March 2014
Vérificateur Général du Québec January 2011 - November 2013
Desjardins January 2010 - May 2012
KPMG Audit May 2007 - January 2011
Ville de Laval June 2002 - March 2007
Skills
Accounting, Auditing, Financial Analysis, Financial Reporting, PowerPoint, Financial Accounting, Microsoft Excel, French, IFRS, External Audit, Microsoft Office, Internal Controls, Access, Microsoft Word, Corporate Finance, Finance
Education
HEC Montréal 2006 — 2009
BAC, bac en administration des affaires (BAA)
Université de Montréal - HEC Montréal
Certificat, Affaires internationales
CEGEP Ahuntsic 2002 — 2005
DEC, Administration
Université catholique de Louvain 2002 — 2003
bachelor, management
St-Sacrement 1997 — 2002
MEIE, Export Quebec March 2014 - Present
Ministère des Transports du Québec November 2013 - March 2014
Vérificateur Général du Québec January 2011 - November 2013
Desjardins January 2010 - May 2012
KPMG Audit May 2007 - January 2011
Ville de Laval June 2002 - March 2007
Skills
Accounting, Auditing, Financial Analysis, Financial Reporting, PowerPoint, Financial Accounting, Microsoft Excel, French, IFRS, External Audit, Microsoft Office, Internal Controls, Access, Microsoft Word, Corporate Finance, Finance
Education
HEC Montréal 2006 — 2009
BAC, bac en administration des affaires (BAA)
Université de Montréal - HEC Montréal
Certificat, Affaires internationales
CEGEP Ahuntsic 2002 — 2005
DEC, Administration
Université catholique de Louvain 2002 — 2003
bachelor, management
St-Sacrement 1997 — 2002
Dunja Stefanovic Dunja Stefanovic's KPMG Audit Experience January 2011 - September 2012
Job Manager, Global SOx Lead at Aon
Industry Accounting
Experience
Aon January 2014 - Present
Ledger & Quill September 2010 - Present
Aon October 2012 - December 2013
KPMG Audit January 2011 - September 2012
Skills
Financial Reporting, Audit, Auditing, Accounting, Excel, SOX, Analysis, Financial Accounting, Internal Controls, GAAP, US GAAP, Documentation, Data Analysis, SEC filings, Financial Analysis, Software Documentation, Sarbanes-Oxley Act, CPA, Financial Statements, Tax, Microsoft Excel, SEC Filings
Education
DePaul University 2006 — 2010
Bachelors, Accounting, Finance
Aon January 2014 - Present
Ledger & Quill September 2010 - Present
Aon October 2012 - December 2013
KPMG Audit January 2011 - September 2012
Skills
Financial Reporting, Audit, Auditing, Accounting, Excel, SOX, Analysis, Financial Accounting, Internal Controls, GAAP, US GAAP, Documentation, Data Analysis, SEC filings, Financial Analysis, Software Documentation, Sarbanes-Oxley Act, CPA, Financial Statements, Tax, Microsoft Excel, SEC Filings
Education
DePaul University 2006 — 2010
Bachelors, Accounting, Finance
Serge Bourron's KPMG Audit Experience January 1998 - August 2000
Job Group Financial Controller at Monte Carlo SBM Société des Bains de Mer
Industry Leisure, Travel & Tourism
Experience
Monte Carlo SBM - Société des Bains de Mer February 2010 - Present
Provalliance SA 2009 - 2009
Quick Restaurants 2004 - 2008
Quick Restaurants 2002 - 2004
Quick Restaurants 2000 - 2002
KPMG Audit January 1998 - August 2000
Skills
SAP ERP, SAP BPC, SAP BI, Cognos, direction de projet, Financial Controlling, Consolidation, Corporate Communications, International, Internal Controls, Best Practices, Hotels, Casino, Spa, Luxury, Project Coordination, Business Process..., Business Strategy, SAP BW, Management, Business Objects
Education
EM Strasbourg Business School 1994 — 1998
Finance, Finance
Helsinki School of Economics 1996 — 1997
MBA, International Finance & Strategy
Monte Carlo SBM - Société des Bains de Mer February 2010 - Present
Provalliance SA 2009 - 2009
Quick Restaurants 2004 - 2008
Quick Restaurants 2002 - 2004
Quick Restaurants 2000 - 2002
KPMG Audit January 1998 - August 2000
Skills
SAP ERP, SAP BPC, SAP BI, Cognos, direction de projet, Financial Controlling, Consolidation, Corporate Communications, International, Internal Controls, Best Practices, Hotels, Casino, Spa, Luxury, Project Coordination, Business Process..., Business Strategy, SAP BW, Management, Business Objects
Education
EM Strasbourg Business School 1994 — 1998
Finance, Finance
Helsinki School of Economics 1996 — 1997
MBA, International Finance & Strategy
Ola Oduwole's KPMG Audit Experience November 1996 - January 2002
Job Sales Representative
Industry Real Estate
Experience
Right At Home Realty Inc., Brokerage March 2013 - Present
Deafblind Ontario Services June 2009 - October 2014
kpmg Audit November 1996 - January 2002
Skills
Time Management, Organizing, American Sign Language, Account Reconciliation, Accounts Payable, Accounts Receivable, Training, Teamwork, Leadership, Business Planning, Sales, Commercial Real Estate, Residential Homes, Selling, Condos, Referrals, Real Estate, Investment Properties, First Time Home Buyers, Investments, Residential Mortgages, Investors, Mortgage Lending, Relocation, Negotiation, Loans, Strategic Financial..., Single Family Homes, Finance, Banking, Marketing, Financial Analysis, Real Estate Transactions, Sellers, Forecasting, Sales Management, Listings, Budgets, Real Estate Financing, Customer Service, New Home Sales, Team Building, Account Management, Buyer Representation, Market Research, Home Staging, Financial Planners, Property Management, Property, Contract Negotiation
Education
Humber College 2010 — 2011
Postgraduate, Financial Planning
George Brown College 2007 — 2010
Diploma, intervenor
University of Lagos 1990 — 1995
B.SC, Economics
Right At Home Realty Inc., Brokerage March 2013 - Present
Deafblind Ontario Services June 2009 - October 2014
kpmg Audit November 1996 - January 2002
Skills
Time Management, Organizing, American Sign Language, Account Reconciliation, Accounts Payable, Accounts Receivable, Training, Teamwork, Leadership, Business Planning, Sales, Commercial Real Estate, Residential Homes, Selling, Condos, Referrals, Real Estate, Investment Properties, First Time Home Buyers, Investments, Residential Mortgages, Investors, Mortgage Lending, Relocation, Negotiation, Loans, Strategic Financial..., Single Family Homes, Finance, Banking, Marketing, Financial Analysis, Real Estate Transactions, Sellers, Forecasting, Sales Management, Listings, Budgets, Real Estate Financing, Customer Service, New Home Sales, Team Building, Account Management, Buyer Representation, Market Research, Home Staging, Financial Planners, Property Management, Property, Contract Negotiation
Education
Humber College 2010 — 2011
Postgraduate, Financial Planning
George Brown College 2007 — 2010
Diploma, intervenor
University of Lagos 1990 — 1995
B.SC, Economics
Jeff Baasch Jeff Baasch's KPMG Audit Experience 1986 - 1988
Job Director of Multifamily Sales
Industry Real Estate
Experience
Sperry Van Ness January 2004 - Present
EMCOR Facilities Services 2002 - 2004
European Realty Advisors 2000 - 2001
Transwestern Commercial Services 1998 - 2000
Heitman Capital Management 1995 - 1998
JMB Institutional Realty 1988 - 1995
KPMG Audit 1986 - 1988
Skills
Asset Managment, Disposition, Real Estate, Real Estate Economics, Real Estate Development, Property Management, Brokerage, Leases, Commercial Real Estate, Investments, Valuation, Due Diligence, Asset Management, Sellers, Foreclosures, Investment Properties, Negotiation, Real Estate Financing, Real Estate Transactions, Buyer Representation, Contract Negotiation, Buyers, Process Improvement, Portfolio Management, REO, Location Intelligence, Residential Homes, Corporate Real Estate, Financial Analysis, Investors, Property, Acquisitions, Land Acquisition
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1991 — 1993
MBA, Finance
Sperry Van Ness January 2004 - Present
EMCOR Facilities Services 2002 - 2004
European Realty Advisors 2000 - 2001
Transwestern Commercial Services 1998 - 2000
Heitman Capital Management 1995 - 1998
JMB Institutional Realty 1988 - 1995
KPMG Audit 1986 - 1988
Skills
Asset Managment, Disposition, Real Estate, Real Estate Economics, Real Estate Development, Property Management, Brokerage, Leases, Commercial Real Estate, Investments, Valuation, Due Diligence, Asset Management, Sellers, Foreclosures, Investment Properties, Negotiation, Real Estate Financing, Real Estate Transactions, Buyer Representation, Contract Negotiation, Buyers, Process Improvement, Portfolio Management, REO, Location Intelligence, Residential Homes, Corporate Real Estate, Financial Analysis, Investors, Property, Acquisitions, Land Acquisition
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1991 — 1993
MBA, Finance
Brittany Glendenning, CPA, MBA Brittany Glendenning, CPA, MBA's KPMG Audit Experience August 2008 - September 2010
Job Assistant Controller at Lantern Asset Management, LP
Industry Accounting
Experience
Lantern Asset Management, LP October 2011 - Present
Goldman Sachs November 2010 - October 2011
Cogent Partners September 2010 - November 2010
KPMG Audit August 2008 - September 2010
Skills
Asset Management, Accounting, Investments, SEC filings, CPA, Internal Controls
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2008
Masters, Accounting
Hawaii Pacific University 2003 — 2004
Lantern Asset Management, LP October 2011 - Present
Goldman Sachs November 2010 - October 2011
Cogent Partners September 2010 - November 2010
KPMG Audit August 2008 - September 2010
Skills
Asset Management, Accounting, Investments, SEC filings, CPA, Internal Controls
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2008
Masters, Accounting
Hawaii Pacific University 2003 — 2004
Erik Wallstrom, CPA's KPMG Audit Experience June 2011 - June 2014
Job Manager at KPMG US
Industry Accounting
Experience
KPMG US June 2014 - Present
KPMG Audit June 2011 - June 2014
KPMG US September 2009 - June 2011
Skills
GAAP, Internal Controls, SEC filings, CPA, US GAAP, Auditing, IFRS, Business Acquisition, COSO Framework
Education
Gonzaga University - School of Business Administration 2007 — 2009
Masters, Professional Accounting
Walla Walla University 2003 — 2006
BBA, Accounting
KPMG US June 2014 - Present
KPMG Audit June 2011 - June 2014
KPMG US September 2009 - June 2011
Skills
GAAP, Internal Controls, SEC filings, CPA, US GAAP, Auditing, IFRS, Business Acquisition, COSO Framework
Education
Gonzaga University - School of Business Administration 2007 — 2009
Masters, Professional Accounting
Walla Walla University 2003 — 2006
BBA, Accounting
Alan McGinn's KPMG Audit Experience September 1999 - December 2003
Job SENIOR MANAGING DIRECTOR Accounting/Finance at The Execu|Search Group
Industry Staffing and Recruiting
Experience
The ExecuSearch Group January 2007 - Present
Morgan Stanley 2003 - 2007
PricewaterhouseCoopers 2003 - 2004
KPMG Audit September 1999 - December 2003
Education
University College Dublin 1998 — 1999
Masters, Accounting
Dublin City University 1994 — 1998
BS in Business Studies, Finance
The ExecuSearch Group January 2007 - Present
Morgan Stanley 2003 - 2007
PricewaterhouseCoopers 2003 - 2004
KPMG Audit September 1999 - December 2003
Education
University College Dublin 1998 — 1999
Masters, Accounting
Dublin City University 1994 — 1998
BS in Business Studies, Finance
Carlo Piccirillo Carlo Piccirillo's KPMG Audit Experience January 2005 - October 2008
Job CPA
Industry Financial Services
Experience
Piccirillo & Knapp Accounting Services April 2009 - Present
Imowitz Koenig & Co. October 2008 - April 2009
KPMG Audit January 2005 - October 2008
UBS Wealth Management 2002 - 2002
Skills
Certified Public..., Fluent in Spanish, Conversational Italian, Internal Controls, Business Development, Auditing, CPA, Investment Properties, Forecasting, Marketing, Strategic Financial..., Financial Modeling, Commercial Real Estate, Budgets, Risk Assessment, Real Estate, US GAAP, Financial Accounting, Due Diligence, Management, Financial Audits, Analysis, Portfolio Management, GAAP, Accounting, Financial Reporting, Financial Analysis, Strategic Planning
Education
Hofstra University 2001 — 2003
Bachelor of Business Administration, Marketing
Penn State University 1999 — 2001
Piccirillo & Knapp Accounting Services April 2009 - Present
Imowitz Koenig & Co. October 2008 - April 2009
KPMG Audit January 2005 - October 2008
UBS Wealth Management 2002 - 2002
Skills
Certified Public..., Fluent in Spanish, Conversational Italian, Internal Controls, Business Development, Auditing, CPA, Investment Properties, Forecasting, Marketing, Strategic Financial..., Financial Modeling, Commercial Real Estate, Budgets, Risk Assessment, Real Estate, US GAAP, Financial Accounting, Due Diligence, Management, Financial Audits, Analysis, Portfolio Management, GAAP, Accounting, Financial Reporting, Financial Analysis, Strategic Planning
Education
Hofstra University 2001 — 2003
Bachelor of Business Administration, Marketing
Penn State University 1999 — 2001
Barrie Altshuler Barrie Altshuler's KPMG Audit Experience June 2006 - August 2006
Job Manager, YouTube Strategy
Industry Internet
Experience
YouTube July 2013 - Present
Harvard Business School Alumni Association of Southern California October 2014 - Present
Harvard Business School September 2011 - May 2013
Google May 2012 - August 2012
Gym-Pact, LLC January 2012 - July 2012
Google April 2009 - August 2011
Google May 2008 - April 2009
Google August 2007 - May 2008
KPMG Audit June 2006 - August 2006
Golden State Warriors September 2005 - January 2006
Skills
Financial Modeling, Analytics, Competitive Analysis, Strategy, Analysis, Business Development, Management Consulting, Finance, Business Strategy, Financial Analysis, Data Analysis, Valuation
Education
Harvard Business School 2011 — 2013
Master of Business Administration (MBA)
University of California, Berkeley 2003 — 2007
Bachelor of Science, Business Administration
YouTube July 2013 - Present
Harvard Business School Alumni Association of Southern California October 2014 - Present
Harvard Business School September 2011 - May 2013
Google May 2012 - August 2012
Gym-Pact, LLC January 2012 - July 2012
Google April 2009 - August 2011
Google May 2008 - April 2009
Google August 2007 - May 2008
KPMG Audit June 2006 - August 2006
Golden State Warriors September 2005 - January 2006
Skills
Financial Modeling, Analytics, Competitive Analysis, Strategy, Analysis, Business Development, Management Consulting, Finance, Business Strategy, Financial Analysis, Data Analysis, Valuation
Education
Harvard Business School 2011 — 2013
Master of Business Administration (MBA)
University of California, Berkeley 2003 — 2007
Bachelor of Science, Business Administration
Gary Cooper Gary Cooper's KPMG Audit Experience December 1983 - July 1985
Job President of Cooper CPA Group, PC
Industry Accounting
Experience
Cooper CPA Group, PC January 1990 - Present
Aviation Services Group, Inc January 1995 - 1997
Livingwell Corporation March 1989 - March 1990
Integra Hotel and Restaurant Company September 1987 - March 1989
Fitness Unlimited July 1985 - September 1987
KPMG Audit December 1983 - July 1985
Pannell Kerr Forster February 1980 - November 1983
Steak and Ale September 1978 - February 1980
Skills
Succession Planning, Tax Preparation, Accounting, Quickbooks, Compliance, Restructuring, Business Valuation, Tax, Budgeting, Strategic Planning, Due Diligence, Financial Reporting, Forecasting, Business Planning, Excel, Bookkeeping, Management Consulting, Corporate Tax, QuickBooks, Small Business, Financial Modeling, Analysis, Microsoft Excel, Internal Controls, Finance, CPA, Auditing, SEC filings, Valuation, Cash Management, Sarbanes-Oxley Act, IPO, GAAP, Strategic Financial..., US GAAP, Income Tax, Tax Accounting, Cash Flow, Tax Research, Forensic Accounting, Tax Advisory, Partnership Taxation, S Corporations, IRS, Tax Returns, Sales Tax, Accountants, Financial Statements, Financial Planners, International Tax
Education
Middle Tennessee State University 1975 — 1978
BBA, Accounting
Haslam College of Business at the University of Tennessee 1973 — 1975
BBA, Accounting
Cooper CPA Group, PC January 1990 - Present
Aviation Services Group, Inc January 1995 - 1997
Livingwell Corporation March 1989 - March 1990
Integra Hotel and Restaurant Company September 1987 - March 1989
Fitness Unlimited July 1985 - September 1987
KPMG Audit December 1983 - July 1985
Pannell Kerr Forster February 1980 - November 1983
Steak and Ale September 1978 - February 1980
Skills
Succession Planning, Tax Preparation, Accounting, Quickbooks, Compliance, Restructuring, Business Valuation, Tax, Budgeting, Strategic Planning, Due Diligence, Financial Reporting, Forecasting, Business Planning, Excel, Bookkeeping, Management Consulting, Corporate Tax, QuickBooks, Small Business, Financial Modeling, Analysis, Microsoft Excel, Internal Controls, Finance, CPA, Auditing, SEC filings, Valuation, Cash Management, Sarbanes-Oxley Act, IPO, GAAP, Strategic Financial..., US GAAP, Income Tax, Tax Accounting, Cash Flow, Tax Research, Forensic Accounting, Tax Advisory, Partnership Taxation, S Corporations, IRS, Tax Returns, Sales Tax, Accountants, Financial Statements, Financial Planners, International Tax
Education
Middle Tennessee State University 1975 — 1978
BBA, Accounting
Haslam College of Business at the University of Tennessee 1973 — 1975
BBA, Accounting
Cairo Carr Cairo Carr's KPMG Audit Experience August 2007 - December 2010
Job General Services Administration Office of Inspector General
Industry Accounting
Experience
General Services Administration Office of Inspector General September 2015 - Present
Federal Housing Finance Agency Office of Inspector General August 2012 - September 2015
Federal Housing Finance Agency Office of Inspector General August 2011 - August 2012
The Siegfried Group January 2011 - July 2011
KPMG Audit August 2007 - December 2010
Skills
SEC filings, Auditing, GAAP, Financial Reporting, Accounting, Financial Audits, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Financial Analysis, Internal Audit, Process Improvement, Analysis, Budgets, Financial Statements, SAP, SEC Filings
Education
Florida Agricultural and Mechanical University 2002 — 2007
MBA, Accounting/Finance
General Services Administration Office of Inspector General September 2015 - Present
Federal Housing Finance Agency Office of Inspector General August 2012 - September 2015
Federal Housing Finance Agency Office of Inspector General August 2011 - August 2012
The Siegfried Group January 2011 - July 2011
KPMG Audit August 2007 - December 2010
Skills
SEC filings, Auditing, GAAP, Financial Reporting, Accounting, Financial Audits, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Financial Analysis, Internal Audit, Process Improvement, Analysis, Budgets, Financial Statements, SAP, SEC Filings
Education
Florida Agricultural and Mechanical University 2002 — 2007
MBA, Accounting/Finance
Genae Danaher Genae Danaher's KPMG Audit Experience June 2008 - August 2010
Job Staff Accountant at Diocese of Phoenix
Industry Religious Institutions
Experience
Diocese of Phoenix August 2010 - May 2014
KPMG Audit June 2008 - August 2010
Skills
Non-profits, Accounting, Financial Analysis, Microsoft Office, Budgeting, Financial Reporting, Public Speaking, Budgets, Nonprofits, Leadership, Strategic Planning, PowerPoint, Marketing, Microsoft Excel, Auditing
Education
Franciscan University of Steubenville 2008 — 2009
MBA, Management
Franciscan University of Steubenville 2005 — 2008
BS, Accounting
Diocese of Phoenix August 2010 - May 2014
KPMG Audit June 2008 - August 2010
Skills
Non-profits, Accounting, Financial Analysis, Microsoft Office, Budgeting, Financial Reporting, Public Speaking, Budgets, Nonprofits, Leadership, Strategic Planning, PowerPoint, Marketing, Microsoft Excel, Auditing
Education
Franciscan University of Steubenville 2008 — 2009
MBA, Management
Franciscan University of Steubenville 2005 — 2008
BS, Accounting
Ron Palandro Ron Palandro's KPMG Audit Experience April 2005 - May 2011
Job Divisional Administrative Contracting Officer at Defense Contract Management Agency (DCMA)
Industry Accounting
Experience
Defense Contract Management Agency (DCMA) May 2015 - Present
Defense Contract Management Agency (DCMA) May 2011 - May 2015
KPMG Audit April 2005 - May 2011
Delaware Investments, a member of the Macquarie Group December 2003 - March 2005
Skills
Internal Controls, Internal Audit, Auditing, Accounting, Sarbanes-Oxley Act, Process Improvement, Forecasting, Account Reconciliation, Finance, General Ledger, Financial Statements, Budgets, CPA, Sarbanes-Oxley, Management, Financial Reporting, Corporate Finance
Education
Drexel University - College of Business and Administration 1998 — 2003
Accounting
Defense Contract Management Agency (DCMA) May 2015 - Present
Defense Contract Management Agency (DCMA) May 2011 - May 2015
KPMG Audit April 2005 - May 2011
Delaware Investments, a member of the Macquarie Group December 2003 - March 2005
Skills
Internal Controls, Internal Audit, Auditing, Accounting, Sarbanes-Oxley Act, Process Improvement, Forecasting, Account Reconciliation, Finance, General Ledger, Financial Statements, Budgets, CPA, Sarbanes-Oxley, Management, Financial Reporting, Corporate Finance
Education
Drexel University - College of Business and Administration 1998 — 2003
Accounting
Pat Schultz's KPMG Audit Experience August 2002 - September 2005
Job Assistant Controller at American Air Liquide
Industry Oil & Energy
Experience
American Air Liquide December 2014 - Present
SAE Towers June 2014 - December 2014
SAE Towers July 2013 - June 2014
Genworth Financial August 2010 - March 2013
Genworth Financial January 2008 - August 2010
Genworth Mortgage Insurance January 2007 - December 2007
Genworth Financial September 2005 - December 2006
KPMG Audit August 2002 - September 2005
Skills
Financial Modeling, Financial Analysis, Valuation, Financial Accounting, Corporate Finance, Excel, Insurance, Strategic Financial..., Strategic Planning, Investments, Microsoft Excel, Business Strategy
Education
Duke University - The Fuqua School of Business 2009 — 2011
MBA
The University of Texas at Austin - Red McCombs School of Business 2001 — 2002
MPA, Accounting
Trinity University 1997 — 2001
BS, Finance and Accounting
American Air Liquide December 2014 - Present
SAE Towers June 2014 - December 2014
SAE Towers July 2013 - June 2014
Genworth Financial August 2010 - March 2013
Genworth Financial January 2008 - August 2010
Genworth Mortgage Insurance January 2007 - December 2007
Genworth Financial September 2005 - December 2006
KPMG Audit August 2002 - September 2005
Skills
Financial Modeling, Financial Analysis, Valuation, Financial Accounting, Corporate Finance, Excel, Insurance, Strategic Financial..., Strategic Planning, Investments, Microsoft Excel, Business Strategy
Education
Duke University - The Fuqua School of Business 2009 — 2011
MBA
The University of Texas at Austin - Red McCombs School of Business 2001 — 2002
MPA, Accounting
Trinity University 1997 — 2001
BS, Finance and Accounting
Patrese Wiggins, MBA Patrese Wiggins, MBA's KPMG Audit Experience January 2007 - November 2008
Job Assistant Vice President, Finance Risk Management at SunTrust Bank
Industry Financial Services
Experience
SunTrust Bank April 2013 - Present
Aaron's, Inc June 2011 - March 2013
Harland Clarke January 2009 - June 2011
KPMG Audit January 2007 - November 2008
Education
Kennesaw State University - Michael J. Coles College of Business 2005 — 2006
MBA
Georgia State University - J. Mack Robinson College of Business 2001 — 2005
BBA, Accounting
SunTrust Bank April 2013 - Present
Aaron's, Inc June 2011 - March 2013
Harland Clarke January 2009 - June 2011
KPMG Audit January 2007 - November 2008
Education
Kennesaw State University - Michael J. Coles College of Business 2005 — 2006
MBA
Georgia State University - J. Mack Robinson College of Business 2001 — 2005
BBA, Accounting
Dawn Meihn Dawn Meihn's KPMG Audit Experience September 1995 - May 2001
Job Credit Risk Analyst at Daimler
Industry Financial Services
Experience
Daimler September 2007 - Present
Chrysler April 2006 - October 2007
DaimlerChrysler Financial Services February 2004 - April 2006
DaimlerChrysler Financial Services May 2001 - February 2004
KPMG Audit September 1995 - May 2001
Skills
Financial Analysis, Forecasting, Finance, Risk Management, Sarbanes-Oxley Act, Process Improvement, Internal Controls, Financial Reporting, Auditing, Financial Modeling, Financial Risk, Accounting
Education
Eastern Michigan University 1990 — 1995
Bachelor of Business Administration (B.B.A.), Accounting
Daimler September 2007 - Present
Chrysler April 2006 - October 2007
DaimlerChrysler Financial Services February 2004 - April 2006
DaimlerChrysler Financial Services May 2001 - February 2004
KPMG Audit September 1995 - May 2001
Skills
Financial Analysis, Forecasting, Finance, Risk Management, Sarbanes-Oxley Act, Process Improvement, Internal Controls, Financial Reporting, Auditing, Financial Modeling, Financial Risk, Accounting
Education
Eastern Michigan University 1990 — 1995
Bachelor of Business Administration (B.B.A.), Accounting
Craig Sanford, CPA's KPMG Audit Experience May 2010 - March 2014
Job Senior Associate at KPMG US
Industry Financial Services
Experience
KPMG US March 2014 - Present
KPMG Audit May 2010 - March 2014
Lund Food Holdings, Inc. May 2008 - August 2008
Skills
Financial Analysis, Data Analysis, Budget Process, Microsoft Office, Accounting, Statistical Modeling, Statutory Audit, Statutory Compliances, Statistical Software, Internal Controls, Project Management, Financial Audits, Project Coordination, Management Review
Education
Indiana University - Kelley School of Business 2006 — 2010
Indiana University Bloomington 2006 — 2010
Bachelors, Accounting/Finance
East China Normal University 2009 — 2009
Study Abroad, International Business and Chinese
KPMG US March 2014 - Present
KPMG Audit May 2010 - March 2014
Lund Food Holdings, Inc. May 2008 - August 2008
Skills
Financial Analysis, Data Analysis, Budget Process, Microsoft Office, Accounting, Statistical Modeling, Statutory Audit, Statutory Compliances, Statistical Software, Internal Controls, Project Management, Financial Audits, Project Coordination, Management Review
Education
Indiana University - Kelley School of Business 2006 — 2010
Indiana University Bloomington 2006 — 2010
Bachelors, Accounting/Finance
East China Normal University 2009 — 2009
Study Abroad, International Business and Chinese
Holly Schreiber, CPA's KPMG Audit Experience January 1987 - July 1993
Job Public Company Bank CFO & Treasurer Seeking Next Opportunity Due to Mergers
Industry Banking
Experience
CenterState Bank September 2013 - October 2014
Mountain 1st Bank & Trust May 2010 - August 2013
Coastal Carolina National Bank March 2008 - May 2010
Resources Global Professionals September 2006 - February 2008
First Charter Bank September 2006 - September 2007
National City Corporation June 1999 - October 2004
Fifth Third Bancorp August 1997 - May 1999
Community First Bank July 1993 - July 1997
KPMG Audit January 1987 - July 1993
Skills
Finance, Financial Reporting, Financial Analysis, Banking, Auditing, Financial Services, Risk Management, Management, Mergers & Acquisitions, Credit, Investor Relations, Accounting, Internal Controls, Corporate Finance, Cash Management, Portfolio Management, Executive Management, Sarbanes-Oxley Act
Education
Eastern Michigan University 1983 — 1987
BBA, Accounting
University of Michigan-Flint
Finance, General
CenterState Bank September 2013 - October 2014
Mountain 1st Bank & Trust May 2010 - August 2013
Coastal Carolina National Bank March 2008 - May 2010
Resources Global Professionals September 2006 - February 2008
First Charter Bank September 2006 - September 2007
National City Corporation June 1999 - October 2004
Fifth Third Bancorp August 1997 - May 1999
Community First Bank July 1993 - July 1997
KPMG Audit January 1987 - July 1993
Skills
Finance, Financial Reporting, Financial Analysis, Banking, Auditing, Financial Services, Risk Management, Management, Mergers & Acquisitions, Credit, Investor Relations, Accounting, Internal Controls, Corporate Finance, Cash Management, Portfolio Management, Executive Management, Sarbanes-Oxley Act
Education
Eastern Michigan University 1983 — 1987
BBA, Accounting
University of Michigan-Flint
Finance, General
Vaibhav Tandon, C.P.A. (aka VT) Vaibhav Tandon, C.P.A. (aka VT)'s KPMG Audit Experience March 2007 - October 2008
Job Graduate Student Accounting at Golden Gate University
Industry Accounting
Experience
Golden Gate University July 2012 - June 2013
KPMG LLP August 2011 - June 2012
Gumbiner Savett October 2008 - August 2011
KPMG Audit March 2007 - October 2008
S.K.Kapoor & Co. Chartered Accountant July 2001 - June 2004
Skills
US GAAP, Financial Accounting, Auditing, CPA, Finance, Financial Statements, Internal Audit, Financial Analysis, Sarbanes-Oxley Act, Account Reconciliation, Corporate Tax, Cash Flow, Income Tax
Education
Certified Public Accountant 2009 — 2009
Chartered Accountant 2002 — 2006
CA, Chartered Accountant
Kanpur University 2000 — 2003
Bachelor of Commerce, Accounts, Financial Management, Economics
Golden Gate University
Golden Gate University July 2012 - June 2013
KPMG LLP August 2011 - June 2012
Gumbiner Savett October 2008 - August 2011
KPMG Audit March 2007 - October 2008
S.K.Kapoor & Co. Chartered Accountant July 2001 - June 2004
Skills
US GAAP, Financial Accounting, Auditing, CPA, Finance, Financial Statements, Internal Audit, Financial Analysis, Sarbanes-Oxley Act, Account Reconciliation, Corporate Tax, Cash Flow, Income Tax
Education
Certified Public Accountant 2009 — 2009
Chartered Accountant 2002 — 2006
CA, Chartered Accountant
Kanpur University 2000 — 2003
Bachelor of Commerce, Accounts, Financial Management, Economics
Golden Gate University
Sean Thomasson, CPA's KPMG Audit Experience September 2003 - March 2006
Job ICE/NYSE
Industry Financial Services
Experience
IntercontinentalExchange, Inc. March 2014 - Present
Endeavor Telecom April 2011 - February 2014
Morgan Stanley March 2006 - April 2011
KPMG Audit September 2003 - March 2006
Education
Florida State University 1998 — 2003
BS, Accounting Finance
IntercontinentalExchange, Inc. March 2014 - Present
Endeavor Telecom April 2011 - February 2014
Morgan Stanley March 2006 - April 2011
KPMG Audit September 2003 - March 2006
Education
Florida State University 1998 — 2003
BS, Accounting Finance
Brittany Hopp Brittany Hopp's KPMG Audit Experience January 2009 - June 2010
Job at York & Hopp CPAs
Industry Accounting
Experience
York & Hopp CPAs July 2010 - Present
KPMG Audit January 2009 - June 2010
FASB July 2008 - December 2008
KPMG Audit June 2007 - August 2007
Education
Drury University 2003 — 2008
Bachelor of Arts, Bachelor of Business Administration, Accounting
York & Hopp CPAs July 2010 - Present
KPMG Audit January 2009 - June 2010
FASB July 2008 - December 2008
KPMG Audit June 2007 - August 2007
Education
Drury University 2003 — 2008
Bachelor of Arts, Bachelor of Business Administration, Accounting
Amy Morris Amy Morris's KPMG Audit Experience September 2004 - March 2008
Job Assistant Controller at American Seafoods Group LLC
Industry Accounting
Experience
American Seafoods Group LLC January 2013 - Present
American Seafoods Company LLC March 2008 - January 2013
KPMG Audit September 2004 - March 2008
KPMG Advisory June 2007 - September 2007
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Auditing, US GAAP, Accounting, Revenue Recognition, Financial Analysis, General Ledger, Financial Statements, CPA, Internal Audit
Education
Gonzaga University - School of Business Administration 2003 — 2004
Masters, Accountancy
Gonzaga University - School of Business Administration 1999 — 2003
Bachelors, Accounting
American Seafoods Group LLC January 2013 - Present
American Seafoods Company LLC March 2008 - January 2013
KPMG Audit September 2004 - March 2008
KPMG Advisory June 2007 - September 2007
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Auditing, US GAAP, Accounting, Revenue Recognition, Financial Analysis, General Ledger, Financial Statements, CPA, Internal Audit
Education
Gonzaga University - School of Business Administration 2003 — 2004
Masters, Accountancy
Gonzaga University - School of Business Administration 1999 — 2003
Bachelors, Accounting
Laurent Giguère, FCPA, FCA, IAS.A Laurent Giguère, FCPA, FCA, IAS.A's KPMG Audit Experience 1989 - Present
Job Associé, KPMG
Industry Accounting
Experience
KPMG Audit 1989 - Present
KPMG September 2011 - February 2015
Ex-collègue de KPMG 1980 - 2010
Thorne Riddell Poissant Richard - now KPMG 1980 - 1986
Skills
Analyse financière, Reporting financier, Contrôles en interne, Comptabilité, Comptabilité financière, Planification..., Audit, Fusions et acquisitions, Due Diligence, NIIF
Education
Rotman School of Management 2011 — 2011
IAS.A, Gouvernance
1977 — 1980
BAA, Comptabilité
Polyvalente Pierrefonds 1970 — 1975
études secondaires
KPMG Audit 1989 - Present
KPMG September 2011 - February 2015
Ex-collègue de KPMG 1980 - 2010
Thorne Riddell Poissant Richard - now KPMG 1980 - 1986
Skills
Analyse financière, Reporting financier, Contrôles en interne, Comptabilité, Comptabilité financière, Planification..., Audit, Fusions et acquisitions, Due Diligence, NIIF
Education
Rotman School of Management 2011 — 2011
IAS.A, Gouvernance
1977 — 1980
BAA, Comptabilité
Polyvalente Pierrefonds 1970 — 1975
études secondaires
David Vidal, CPA David Vidal, CPA's KPMG Audit Experience July 2010 - June 2013
Job Certified Public Accountant
Industry Accounting
Experience
Ann Weller, CPA P.A April 2015 - Present
EY July 2013 - April 2015
KPMG Audit July 2010 - June 2013
KPMG January 2009 - July 2010
KPMG January 2008 - March 2008
Beta Alpha Psi 2007 - 2008
Hilton Grand Vacations 2007 - 2007
Skills
SEC filings, GAAP, Finance, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, External Audit, General Ledger, Auditing, CPA, Financial Reporting, Financial Statements, US GAAP, Accounting, Financial Accounting, Tax, Account Reconciliation, IFRS, Internal Audit, Tax Preparation, Assurance, Big 4, Sarbanes-Oxley, Corporate Tax, Financial Audits, Revenue Recognition, Consolidation, Income Tax, Due Diligence, Tax Accounting
Education
Florida International University 2009 — 2009
Master of Science in Taxation, Accounting
University of Central Florida 2006 — 2008
BSBA, Accounting
Ann Weller, CPA P.A April 2015 - Present
EY July 2013 - April 2015
KPMG Audit July 2010 - June 2013
KPMG January 2009 - July 2010
KPMG January 2008 - March 2008
Beta Alpha Psi 2007 - 2008
Hilton Grand Vacations 2007 - 2007
Skills
SEC filings, GAAP, Finance, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, External Audit, General Ledger, Auditing, CPA, Financial Reporting, Financial Statements, US GAAP, Accounting, Financial Accounting, Tax, Account Reconciliation, IFRS, Internal Audit, Tax Preparation, Assurance, Big 4, Sarbanes-Oxley, Corporate Tax, Financial Audits, Revenue Recognition, Consolidation, Income Tax, Due Diligence, Tax Accounting
Education
Florida International University 2009 — 2009
Master of Science in Taxation, Accounting
University of Central Florida 2006 — 2008
BSBA, Accounting
Larry DeGaetano's KPMG Audit Experience July 1978 - November 1981
Job Financial Services Consultant and Professional
Industry Financial Services
Experience
Montclair State University 2009 - Present
Park Li Group 2008 - Present
Keller Graduate School of Management 2008 - Present
Pratt Institute January 1999 - Present
CPE, Inc 1995 - Present
MetLife 1982 - 2007
Continental Insurance Co. November 1981 - December 1982
KPMG Audit July 1978 - November 1981
Skills
Leadership, Project Management, Financial Analysis, Program Management, Strategy, Cross-functional Team..., Accounting, Nonprofits, Finance, Budgets, Research, PowerPoint, Management, Financial Reporting, Microsoft Word, Risk Management, Strategic Planning, Business Analysis, Microsoft Excel, Process Improvement, Teaching, Microsoft Office, Auditing, Vendor Management, Change Management, Management Consulting, Business Strategy, Analysis, Data Analysis
Education
New York University - Leonard N. Stern School of Business 1985 — 1987
MBA, Finance
Fordham University 1974 — 1978
BS, Accounting
Montclair State University
Accounting
Pratt Institute
Business Administration and Management, General
Montclair State University 2009 - Present
Park Li Group 2008 - Present
Keller Graduate School of Management 2008 - Present
Pratt Institute January 1999 - Present
CPE, Inc 1995 - Present
MetLife 1982 - 2007
Continental Insurance Co. November 1981 - December 1982
KPMG Audit July 1978 - November 1981
Skills
Leadership, Project Management, Financial Analysis, Program Management, Strategy, Cross-functional Team..., Accounting, Nonprofits, Finance, Budgets, Research, PowerPoint, Management, Financial Reporting, Microsoft Word, Risk Management, Strategic Planning, Business Analysis, Microsoft Excel, Process Improvement, Teaching, Microsoft Office, Auditing, Vendor Management, Change Management, Management Consulting, Business Strategy, Analysis, Data Analysis
Education
New York University - Leonard N. Stern School of Business 1985 — 1987
MBA, Finance
Fordham University 1974 — 1978
BS, Accounting
Montclair State University
Accounting
Pratt Institute
Business Administration and Management, General
Mehdi Hendi's KPMG Audit Experience 1985 - 1997
Job VP at FCC
Industry Consumer Goods
Experience
FCC Vice President- Corporate ControllerFlorida Crystals1997 - Present
Florida Crystals 1997 - Present
Florida Crystals 1997 - Present
KPMG 1985 - 1997
kpmg 1985 - 1997
KPMG Audit 1985 - 1997
Skills
Sarbanes-Oxley Act, Auditing, Financial Analysis, Internal Controls, Financial Reporting
Education
University of Missouri-Kansas City 1983 — 1984
Gonzaga University 1979 — 1980
MBA
Eastern Washington University 1978 — 1979
MBA
FCC Vice President- Corporate ControllerFlorida Crystals1997 - Present
Florida Crystals 1997 - Present
Florida Crystals 1997 - Present
KPMG 1985 - 1997
kpmg 1985 - 1997
KPMG Audit 1985 - 1997
Skills
Sarbanes-Oxley Act, Auditing, Financial Analysis, Internal Controls, Financial Reporting
Education
University of Missouri-Kansas City 1983 — 1984
Gonzaga University 1979 — 1980
MBA
Eastern Washington University 1978 — 1979
MBA
Michelle Rojas's KPMG Audit Experience January 2008 - July 2009
Job Corporate Accounting Manager at Briggs & Stratton
Industry Accounting
Experience
Briggs & Stratton March 2014 - Present
Briggs & Stratton January 2011 - March 2014
KPMG LLP 2008 - June 2011
KPMG Audit January 2008 - July 2009
Skills
Internal Controls, GAAP, Auditing, Accounting, Financial Reporting, Project Management, Financial Accounting, CPA, Sarbanes-Oxley Act
Education
The Ohio State University - The Max M. Fisher College of Business 2006 — 2007
Master of Accounting
Drake University 2002 — 2006
Bachelor of Science in Business Administration, Accounting and Management
Briggs & Stratton March 2014 - Present
Briggs & Stratton January 2011 - March 2014
KPMG LLP 2008 - June 2011
KPMG Audit January 2008 - July 2009
Skills
Internal Controls, GAAP, Auditing, Accounting, Financial Reporting, Project Management, Financial Accounting, CPA, Sarbanes-Oxley Act
Education
The Ohio State University - The Max M. Fisher College of Business 2006 — 2007
Master of Accounting
Drake University 2002 — 2006
Bachelor of Science in Business Administration, Accounting and Management
Flor Gilmour-Nin's KPMG Audit Experience January 2000 - January 2004
Job Senior Manager of Internal Controls at Spirit Airlines
Industry Accounting
Experience
Spirit Airlines November 2010 - Present
Advaion LLC May 2007 - November 2010
EWM Realtors January 2004 - May 2007
KPMG Audit January 2000 - January 2004
Skills
Accounting, Internal Controls, Business Analysis, External Audit, Sarbanes-Oxley
Education
Florida International University 1996 — 1999
Spirit Airlines November 2010 - Present
Advaion LLC May 2007 - November 2010
EWM Realtors January 2004 - May 2007
KPMG Audit January 2000 - January 2004
Skills
Accounting, Internal Controls, Business Analysis, External Audit, Sarbanes-Oxley
Education
Florida International University 1996 — 1999
Kimberly Johnson's KPMG Audit Experience September 1994 - March 2000
Job Director of Reporting and Research at Battiste and Associates, LLC
Industry Accounting
Experience
Battiste and Associates, LLC June 2013 - Present
Global Payments December 2008 - May 2013
Huntsman Corporation February 2006 - November 2008
Georgia Pacific 2000 - 2006
KPMG Audit September 1994 - March 2000
Skills
SEC reporting, US GAAP, Accounting, Compliance, Audit, SEC filings, External Audit, GAAP, Assurance, Internal Controls, Technical Accounting..., Sarbanes-Oxley, Financial Reporting, Variance Analysis, Analysis, Auditing, Financial Analysis, General Ledger, Management, SEC Filings, Process Improvement, Sarbanes-Oxley Act
Education
Georgia State University - J. Mack Robinson College of Business 2012 — 2013
Master of Business Administration (M.B.A.)
North Carolina Agricultural and Technical State University 1991 — 1994
BS, Accounting
Purdue University 1988 — 1991
Battiste and Associates, LLC June 2013 - Present
Global Payments December 2008 - May 2013
Huntsman Corporation February 2006 - November 2008
Georgia Pacific 2000 - 2006
KPMG Audit September 1994 - March 2000
Skills
SEC reporting, US GAAP, Accounting, Compliance, Audit, SEC filings, External Audit, GAAP, Assurance, Internal Controls, Technical Accounting..., Sarbanes-Oxley, Financial Reporting, Variance Analysis, Analysis, Auditing, Financial Analysis, General Ledger, Management, SEC Filings, Process Improvement, Sarbanes-Oxley Act
Education
Georgia State University - J. Mack Robinson College of Business 2012 — 2013
Master of Business Administration (M.B.A.)
North Carolina Agricultural and Technical State University 1991 — 1994
BS, Accounting
Purdue University 1988 — 1991
Clara Pan's KPMG Audit Experience November 2003 - March 2006
Job Vice President
Industry Financial Services
Experience
Citigroup March 2011 - Present
Citigroup August 2009 - March 2011
Citi June 2008 - August 2008
New York Life April 2006 - July 2007
KPMG Audit November 2003 - March 2006
Education
Georgetown University - The McDonough School of Business 2007 — 2009
MBA
Western University 1998 — 2002
BACS, Finance and Administration
George Mason University
George Mason University
George Mason University
George Mason University
George Mason University
George Mason University
Citigroup March 2011 - Present
Citigroup August 2009 - March 2011
Citi June 2008 - August 2008
New York Life April 2006 - July 2007
KPMG Audit November 2003 - March 2006
Education
Georgetown University - The McDonough School of Business 2007 — 2009
MBA
Western University 1998 — 2002
BACS, Finance and Administration
George Mason University
George Mason University
George Mason University
George Mason University
George Mason University
George Mason University
Peter Panagos's KPMG Audit Experience August 2008 - October 2009
Job Partner at Panagos & Associates CPAs
Industry Accounting
Experience
Panagos & Associates CPAs 2012 - Present
Panagos, Salver, and Cook LLP October 2009 - June 2012
KPMG Audit August 2008 - October 2009
Education
Florida State University - College of Business 2003 — 2007
BS, Accounting
Panagos & Associates CPAs 2012 - Present
Panagos, Salver, and Cook LLP October 2009 - June 2012
KPMG Audit August 2008 - October 2009
Education
Florida State University - College of Business 2003 — 2007
BS, Accounting
Kara Redding's KPMG Audit Experience 2000 - 2003
Job Accounting Research at The Mosaic Company
Industry Financial Services
Experience
The Mosaic Company June 2008 - Present
Medtronic June 2003 - May 2008
KPMG Audit 2000 - 2003
Education
Georgetown University 1996 — 2000
BS, Accounting
The Mosaic Company June 2008 - Present
Medtronic June 2003 - May 2008
KPMG Audit 2000 - 2003
Education
Georgetown University 1996 — 2000
BS, Accounting
TJ Jung's KPMG Audit Experience August 2007 - July 2008
Job XBRL Lead Consultant at Summit Financial Printing, LLC
Industry Accounting
Experience
Summit Financial Printing, LLC August 2014 - Present
Thomson Reuters June 2011 - August 2014
Gainer, Donnelly & Desroches September 2008 - June 2011
KPMG Audit August 2007 - July 2008
Illinois State University August 2004 - August 2007
Skills
Sarbanes-Oxley Act, Auditing, US GAAP, Financial Statements, Financial Reporting, Accounting, XBRL, Internal Controls, SEC filings, Finance, GAAP, Analysis, Process Improvement, Corporate Tax, CPA, Journal Entries, Risk Management, IFRS, Mergers & Acquisitions, External Audit, Due Diligence, Financial Modeling, Consolidation, Internal Audit, General Ledger, Financial Accounting, Fixed Assets, Tax, Assurance, Sarbanes-Oxley, Tax Accounting, SEC Filings
Education
Illinois State University 2004 — 2007
MBA & MS, MBA & Accounting
Fordham University 2000 — 2002
Master of Science (M.S.), Computer and Information Science
Summit Financial Printing, LLC August 2014 - Present
Thomson Reuters June 2011 - August 2014
Gainer, Donnelly & Desroches September 2008 - June 2011
KPMG Audit August 2007 - July 2008
Illinois State University August 2004 - August 2007
Skills
Sarbanes-Oxley Act, Auditing, US GAAP, Financial Statements, Financial Reporting, Accounting, XBRL, Internal Controls, SEC filings, Finance, GAAP, Analysis, Process Improvement, Corporate Tax, CPA, Journal Entries, Risk Management, IFRS, Mergers & Acquisitions, External Audit, Due Diligence, Financial Modeling, Consolidation, Internal Audit, General Ledger, Financial Accounting, Fixed Assets, Tax, Assurance, Sarbanes-Oxley, Tax Accounting, SEC Filings
Education
Illinois State University 2004 — 2007
MBA & MS, MBA & Accounting
Fordham University 2000 — 2002
Master of Science (M.S.), Computer and Information Science
Jodi Mc Carthy's KPMG Audit Experience October 1998 - September 2000
Job Partner at Ciarlette and Robbins LLP, Treasurer at Sustainable Sourcing LLC, Owner at The Creamery
Industry Accounting
Experience
The Creamery May 2015 - Present
Ciarlette & Robbins LLP March 2010 - Present
Sustainable Sourcing LLC March 2010 - Present
Navistar Defense June 2009 - August 2010
Arete'3 Ltd. September 2003 - April 2009
Northern Trust June 2001 - September 2003
KPMG Audit October 1998 - September 2000
Skills
Variance Analysis, Financial Reporting, Accounting, Internal Controls, GAAP, Financial Analysis, Hyperion Enterprise, Cost Accounting, Account Reconciliation, Auditing, Sarbanes-Oxley Act, PeopleSoft, Financial Accounting, Finance, General Ledger
Education
DePaul University 1999 — 2001
Masters, History
University of Illinois at Urbana-Champaign 1994 — 1998
Bachelors, Accountancy
The Creamery May 2015 - Present
Ciarlette & Robbins LLP March 2010 - Present
Sustainable Sourcing LLC March 2010 - Present
Navistar Defense June 2009 - August 2010
Arete'3 Ltd. September 2003 - April 2009
Northern Trust June 2001 - September 2003
KPMG Audit October 1998 - September 2000
Skills
Variance Analysis, Financial Reporting, Accounting, Internal Controls, GAAP, Financial Analysis, Hyperion Enterprise, Cost Accounting, Account Reconciliation, Auditing, Sarbanes-Oxley Act, PeopleSoft, Financial Accounting, Finance, General Ledger
Education
DePaul University 1999 — 2001
Masters, History
University of Illinois at Urbana-Champaign 1994 — 1998
Bachelors, Accountancy
Becky Schreiber's KPMG Audit Experience September 2004 - January 2008
Job Real Estate Accountant
Industry Accounting
Experience
Wood Partners January 2008 - August 2012
KPMG Audit September 2004 - January 2008
Education
Emory University 1998 — 2002
Wood Partners January 2008 - August 2012
KPMG Audit September 2004 - January 2008
Education
Emory University 1998 — 2002
Christopher Rina's KPMG Audit Experience September 2001 - September 2005
Job Accounting Manager at Coty
Industry Cosmetics
Experience
Coty December 2007 - Present
COTY / Del Laboratories September 2005 - December 2007
KPMG Audit September 2001 - September 2005
Skills
Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, Accounting, Internal Controls, Financial Analysis, US GAAP, Auditing
Education
Hofstra University 1996 — 2000
BS, Accounting
Coty December 2007 - Present
COTY / Del Laboratories September 2005 - December 2007
KPMG Audit September 2001 - September 2005
Skills
Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, Accounting, Internal Controls, Financial Analysis, US GAAP, Auditing
Education
Hofstra University 1996 — 2000
BS, Accounting
Aaron Folkening's KPMG Audit Experience October 1998 - March 2001
Job Vice President of Finance & Controller Industrial Products Sector at The Marmon Group
Industry Accounting
Experience
The Marmon Group November 2013 - Present
Marmon Engineered Industrial & Metal Components, Inc. January 2013 - October 2013
Anderson Copper and Brass Company LLC May 2010 - December 2012
The Marmon Group May 2007 - April 2010
Kraft Foods April 2001 - April 2007
KPMG Audit October 1998 - March 2001
Skills
Variance Analysis, Financial Reporting, Internal Controls, Hyperion Enterprise, Forecasting, Accounting, Financial Analysis, Consolidation, Cost Accounting, GAAP
Education
Northwestern University - Kellogg School of Management 2003 — 2005
Master of Business Administration (MBA), Finance and Strategy
DePaul University 1994 — 1998
B.S., Accounting
The Marmon Group November 2013 - Present
Marmon Engineered Industrial & Metal Components, Inc. January 2013 - October 2013
Anderson Copper and Brass Company LLC May 2010 - December 2012
The Marmon Group May 2007 - April 2010
Kraft Foods April 2001 - April 2007
KPMG Audit October 1998 - March 2001
Skills
Variance Analysis, Financial Reporting, Internal Controls, Hyperion Enterprise, Forecasting, Accounting, Financial Analysis, Consolidation, Cost Accounting, GAAP
Education
Northwestern University - Kellogg School of Management 2003 — 2005
Master of Business Administration (MBA), Finance and Strategy
DePaul University 1994 — 1998
B.S., Accounting
Avani Doshi's KPMG Audit Experience July 2001 - January 2006
Job Assistant Corporate Controller at A. Schulman, Inc.
Industry Automotive
Experience
A. Schulman, Inc. April 2013 - Present
The Goodyear Tire & Rubber Company July 2010 - February 2012
The Goodyear Tire & Rubber Company May 2010 - July 2010
The Goodyear Tire & Rubber Company April 2008 - April 2010
The Goodyear Tire & Rubber Company January 2006 - March 2008
KPMG Audit July 2001 - January 2006
Ms. B. S. Mehta & Co. 1992 - 1995
Skills
SEC reporting, SOX, US GAAP, Internal Controls, Auditing, Financial Analysis, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Reporting, Accounting, Finance, Mergers & Acquisitions, Forecasting, Strategic Financial..., Financial Audits, SEC filings, Internal Audit, CPA, Corporate Finance, GAAP, Financial Statements, Consolidation
Education
Gujarat University 1989 — 1992
Bachelor of Commerce, Accounting and Auditing
A. Schulman, Inc. April 2013 - Present
The Goodyear Tire & Rubber Company July 2010 - February 2012
The Goodyear Tire & Rubber Company May 2010 - July 2010
The Goodyear Tire & Rubber Company April 2008 - April 2010
The Goodyear Tire & Rubber Company January 2006 - March 2008
KPMG Audit July 2001 - January 2006
Ms. B. S. Mehta & Co. 1992 - 1995
Skills
SEC reporting, SOX, US GAAP, Internal Controls, Auditing, Financial Analysis, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Reporting, Accounting, Finance, Mergers & Acquisitions, Forecasting, Strategic Financial..., Financial Audits, SEC filings, Internal Audit, CPA, Corporate Finance, GAAP, Financial Statements, Consolidation
Education
Gujarat University 1989 — 1992
Bachelor of Commerce, Accounting and Auditing
Clive Seung's KPMG Audit Experience 2002 - 2006
Job Director of Financial Reporting at Comtech Telecommunications Corp
Industry Accounting
Experience
Comtech Telecommunications Corp March 2011 - Present
Bowne February 2008 - February 2011
NMHC 2006 - 2008
KPMG Audit 2002 - 2006
Skills
SEC reporting, Financial Reporting, Process Improvement, Consolidation, XBRL, Revenue Recognition, Auditing, SEC filings
Education
Hofstra University 1999 — 2002
Comtech Telecommunications Corp March 2011 - Present
Bowne February 2008 - February 2011
NMHC 2006 - 2008
KPMG Audit 2002 - 2006
Skills
SEC reporting, Financial Reporting, Process Improvement, Consolidation, XBRL, Revenue Recognition, Auditing, SEC filings
Education
Hofstra University 1999 — 2002
Chris Carneglia's KPMG Audit Experience July 2000 - July 2003
Job Associate Director of General Accounting & Inventory at Sharp Electronics Corporation
Industry Consumer Electronics
Experience
Sharp Electronics Corporation March 2014 - Present
Sharp Electronics Corporation April 2009 - February 2014
Sharp Electronics Corporation November 2004 - April 2009
Sharp Electronics Corporation July 2003 - October 2004
KPMG Audit July 2000 - July 2003
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting, Process Improvement, Auditing, Variance Analysis, General Ledger, Internal Controls, GAAP, Consolidation, Forecasting
Education
Fairleigh Dickinson University - NJ 1993 — 1996
Masters, Accounting
Sharp Electronics Corporation March 2014 - Present
Sharp Electronics Corporation April 2009 - February 2014
Sharp Electronics Corporation November 2004 - April 2009
Sharp Electronics Corporation July 2003 - October 2004
KPMG Audit July 2000 - July 2003
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting, Process Improvement, Auditing, Variance Analysis, General Ledger, Internal Controls, GAAP, Consolidation, Forecasting
Education
Fairleigh Dickinson University - NJ 1993 — 1996
Masters, Accounting
Eric Chandler's KPMG Audit Experience August 2003 - October 2005
Job AVP, Financial Operations
Industry Hospital & Health Care
Experience
Surgery Partners, LLC March 2012 - Present
Surgical Care Affiliates January 2011 - February 2012
Alvarez & Marsal Transaction Advisory Group December 2007 - January 2011
Ernst & Young November 2005 - November 2007
KPMG Audit August 2003 - October 2005
Skills
Due Diligence, Auditing, Financial Reporting, Financial Analysis, Financial Modeling, Healthcare, Financial Accounting
Education
Haslam College of Business at the University of Tennessee 2002 — 2003
Masters of Accountancy, Focus on Assurance Services
Haslam College of Business at the University of Tennessee 1997 — 2002
Bachelor of Science in Business Administration, Accounting
Surgery Partners, LLC March 2012 - Present
Surgical Care Affiliates January 2011 - February 2012
Alvarez & Marsal Transaction Advisory Group December 2007 - January 2011
Ernst & Young November 2005 - November 2007
KPMG Audit August 2003 - October 2005
Skills
Due Diligence, Auditing, Financial Reporting, Financial Analysis, Financial Modeling, Healthcare, Financial Accounting
Education
Haslam College of Business at the University of Tennessee 2002 — 2003
Masters of Accountancy, Focus on Assurance Services
Haslam College of Business at the University of Tennessee 1997 — 2002
Bachelor of Science in Business Administration, Accounting
Jared Acosta's KPMG Audit Experience Senior ManagerKPMGAugust 2004 - Present
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG Audit Senior ManagerKPMGAugust 2004 - Present
Education
Fordham University 2001 — 2004
KPMG Audit Senior ManagerKPMGAugust 2004 - Present
Education
Fordham University 2001 — 2004
Dominic Piscitelli's KPMG Audit Experience 1996 - 2001
Job VP Finance at Medivation
Industry Biotechnology
Experience
Medivation 2012 - Present
Astellas Pharma 2011 - 2012
OSI Pharmaceuticals 2009 - 2011
OSI Pharmaceuticals September 2001 - 2009
KPMG Audit 1996 - 2001
Skills
Sarbanes-Oxley Act, Biotechnology, Finance, Pharmaceutical Industry, Investments, Mergers, Management, Financial Reporting, SEC filings, Due Diligence, Forecasting, Auditing, Internal Controls, Accounting, Leadership, Collaboration, Risk Management, Mergers & Acquisitions, Financial Analysis, Financial Modeling, Financial Forecasting
Education
Hofstra University 1992 — 1996
Hofstra University
Master's degree, Accounting and Finance
Medivation 2012 - Present
Astellas Pharma 2011 - 2012
OSI Pharmaceuticals 2009 - 2011
OSI Pharmaceuticals September 2001 - 2009
KPMG Audit 1996 - 2001
Skills
Sarbanes-Oxley Act, Biotechnology, Finance, Pharmaceutical Industry, Investments, Mergers, Management, Financial Reporting, SEC filings, Due Diligence, Forecasting, Auditing, Internal Controls, Accounting, Leadership, Collaboration, Risk Management, Mergers & Acquisitions, Financial Analysis, Financial Modeling, Financial Forecasting
Education
Hofstra University 1992 — 1996
Hofstra University
Master's degree, Accounting and Finance
Travis Hasselmann's KPMG Audit Experience December 2003 - October 2006
Job Chief Financial Officer at Bosselman Energy, Inc.
Industry Oil & Energy
Experience
Bosselman Energy, Inc. November 2011 - Present
Bosselman Energy, Inc July 2010 - November 2011
Diamond Plastics Corporation October 2006 - July 2010
KPMG Audit December 2003 - October 2006
Skills
Finance, Tax, Auditing, Internal Controls, Financial Reporting, Financial Analysis, SEC filings
Education
Hastings College 1999 — 2003
Bachelor, Prossional Accounting/Computer Science
Bosselman Energy, Inc. November 2011 - Present
Bosselman Energy, Inc July 2010 - November 2011
Diamond Plastics Corporation October 2006 - July 2010
KPMG Audit December 2003 - October 2006
Skills
Finance, Tax, Auditing, Internal Controls, Financial Reporting, Financial Analysis, SEC filings
Education
Hastings College 1999 — 2003
Bachelor, Prossional Accounting/Computer Science
Grace Milbank's KPMG Audit Experience October 2002 - July 2005
Job Senior Financial Analyst at Federal Reserve Board
Industry Accounting
Experience
Federal Reserve Board April 2015 - Present
ExxonMobil February 2011 - March 2015
Conacyt Technology Transfer Program - MBA international consulting experience May 2010 - August 2010
Beers & Cutler August 2005 - April 2009
Urwego Opportunity Bank August 2008 - October 2008
KPMG Audit October 2002 - July 2005
Skills
Financial Reporting, Corporate Finance, Financial Analysis, Finance, Business Planning, Strategy, Business Strategy, Internal Controls, Financial Modeling, Market Analysis, Investments, Negotiation
Education
Thunderbird School of Global Management 2009 — 2010
MBA, Global Financial Development
Grove City College 1998 — 2002
B.S., Accounting
Federal Reserve Board April 2015 - Present
ExxonMobil February 2011 - March 2015
Conacyt Technology Transfer Program - MBA international consulting experience May 2010 - August 2010
Beers & Cutler August 2005 - April 2009
Urwego Opportunity Bank August 2008 - October 2008
KPMG Audit October 2002 - July 2005
Skills
Financial Reporting, Corporate Finance, Financial Analysis, Finance, Business Planning, Strategy, Business Strategy, Internal Controls, Financial Modeling, Market Analysis, Investments, Negotiation
Education
Thunderbird School of Global Management 2009 — 2010
MBA, Global Financial Development
Grove City College 1998 — 2002
B.S., Accounting
Daniel Cervantes's KPMG Audit Experience August 2003 - December 2006
Job Vice President of Finance & Operations
Industry Nonprofit Organization Management
Experience
Skills for Chicagoland's Future May 2010 - Present
Chicago Career Tech May 2010 - July 2012
The Chicago Public Education Fund January 2007 - May 2010
KPMG Audit August 2003 - December 2006
CSMG Sports February 2004 - May 2004
Quaker Oats May 2002 - February 2003
Arthur Andersen June 1999 - April 2002
Skills
Non-profits, US GAAP, Process Improvement, Nonprofits, Business Development, Leadership, Auditing, Program Management, Management, Finance, Strategic Financial..., Fundraising, Training, Consulting, Budgets, Forecasting, Strategic Planning, Financial Planning, IT Operations
Education
DePaul University 1999 — 2003
BS, Accounting and Commercial Spanish
Skills for Chicagoland's Future May 2010 - Present
Chicago Career Tech May 2010 - July 2012
The Chicago Public Education Fund January 2007 - May 2010
KPMG Audit August 2003 - December 2006
CSMG Sports February 2004 - May 2004
Quaker Oats May 2002 - February 2003
Arthur Andersen June 1999 - April 2002
Skills
Non-profits, US GAAP, Process Improvement, Nonprofits, Business Development, Leadership, Auditing, Program Management, Management, Finance, Strategic Financial..., Fundraising, Training, Consulting, Budgets, Forecasting, Strategic Planning, Financial Planning, IT Operations
Education
DePaul University 1999 — 2003
BS, Accounting and Commercial Spanish
Magali Maitrejean's KPMG Audit Experience 2005 - 2007
Job Internal Audit Manager at nTelos Wireless
Industry Telecommunications
Experience
nTelos Wireless 2015 - Present
nTelos Wireless 2012 - 2015
nTelos Wireless 2008 - 2012
KPMG Audit 2005 - 2007
Skills
Internal Audit, Sarbanes-Oxley, Internal Controls, Accounting, IT Audit, Financial Audits, Process Improvement, Risk Assessment, External Audit, Fraud Detection
Education
EM Strasbourg Business School 2002 — 2005
Master's Degree, Finance & Accounting
Trinity College, Dublin 2003 — 2004
One Year Abroad Program (Erasmus), Business
Classe Préparatoire HEC - Metz, France 2000 — 2002
nTelos Wireless 2015 - Present
nTelos Wireless 2012 - 2015
nTelos Wireless 2008 - 2012
KPMG Audit 2005 - 2007
Skills
Internal Audit, Sarbanes-Oxley, Internal Controls, Accounting, IT Audit, Financial Audits, Process Improvement, Risk Assessment, External Audit, Fraud Detection
Education
EM Strasbourg Business School 2002 — 2005
Master's Degree, Finance & Accounting
Trinity College, Dublin 2003 — 2004
One Year Abroad Program (Erasmus), Business
Classe Préparatoire HEC - Metz, France 2000 — 2002
Christin Sambor's KPMG Audit Experience June 2006 - August 2006
Job Customer Success Manager
Industry Accounting
Experience
BlackLine May 2015 - Present
Acuitas, Inc. April 2013 - May 2015
KPMG LLP May 2011 - April 2013
INVESCO, Revenue April 2010 - May 2011
KPMG LLP January 2007 - April 2010
KPMG Audit June 2006 - August 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Financial Reporting, Accounting, Financial Accounting, US GAAP, Financial Analysis, Enterprise Risk..., Business Valuation, GAAP, Financial Risk, Data Analysis, Analysis, Account Reconciliation, Finance, Risk Management
Education
Edinboro University of Pennsylvania 2003 — 2006
Bachelor of Science (B.S.), Forensic Accounting
BlackLine May 2015 - Present
Acuitas, Inc. April 2013 - May 2015
KPMG LLP May 2011 - April 2013
INVESCO, Revenue April 2010 - May 2011
KPMG LLP January 2007 - April 2010
KPMG Audit June 2006 - August 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Financial Reporting, Accounting, Financial Accounting, US GAAP, Financial Analysis, Enterprise Risk..., Business Valuation, GAAP, Financial Risk, Data Analysis, Analysis, Account Reconciliation, Finance, Risk Management
Education
Edinboro University of Pennsylvania 2003 — 2006
Bachelor of Science (B.S.), Forensic Accounting
Dennis Mueller's KPMG Audit Experience 1978 - 1980
Job Managing Partner at DonorSnap
Industry Information Technology and Services
Experience
DonorSnap December 2007 - Present
Malaika Early Learning Center 2002 - Present
Q3 Contracting, LLC January 2009 - August 2015
Quanta Services 2004 - 2008
InfraSource 1999 - 2002
MRM Technical Group, Inc. 1989 - 1999
New Berlin Police Department 1985 - 1995
Mueller & Sebena, SC 1981 - 1990
KPMG Audit 1978 - 1980
Skills
Strategic Steering for..., Adaptation of Support..., Acquisition and..., DonorSnap
Education
Harvard Business School 1998 — 1999
OPM29, Executive Education
University of Wisconsin-Madison 1974 — 1978
BBA, Accounting
DonorSnap December 2007 - Present
Malaika Early Learning Center 2002 - Present
Q3 Contracting, LLC January 2009 - August 2015
Quanta Services 2004 - 2008
InfraSource 1999 - 2002
MRM Technical Group, Inc. 1989 - 1999
New Berlin Police Department 1985 - 1995
Mueller & Sebena, SC 1981 - 1990
KPMG Audit 1978 - 1980
Skills
Strategic Steering for..., Adaptation of Support..., Acquisition and..., DonorSnap
Education
Harvard Business School 1998 — 1999
OPM29, Executive Education
University of Wisconsin-Madison 1974 — 1978
BBA, Accounting
Matthew Mayberry, CPA's KPMG Audit Experience January 2008 - October 2009
Job Assurance Manager at PricewaterhouseCoopers
Industry Accounting
Experience
PwC July 2014 - Present
PricewaterhouseCoopers October 2009 - Present
KPMG Audit January 2008 - October 2009
Skills
Big 4, Financial Accounting, External Audit, Assurance, SEC filings, Accounting, SSAE 16, Carve-outs, ITGC, US GAAP, Intangible Assets, IFRS, Stock Compensation
Education
Grove City College 2002 — 2006
Bachelor of Science (B.S.), Accounting
PwC July 2014 - Present
PricewaterhouseCoopers October 2009 - Present
KPMG Audit January 2008 - October 2009
Skills
Big 4, Financial Accounting, External Audit, Assurance, SEC filings, Accounting, SSAE 16, Carve-outs, ITGC, US GAAP, Intangible Assets, IFRS, Stock Compensation
Education
Grove City College 2002 — 2006
Bachelor of Science (B.S.), Accounting
Fanny Cheng's KPMG Audit Experience 1995 - 1997
Job Sr. Accountant at HDS
Industry Accounting
Experience
HDS August 2008 - Present
iBASE Technology Inc January 2001 - April 2006
InterVideo April 2000 - December 2001
KPMG Audit 1995 - 1997
Education
Eastern Michigan University 1997 — 1999
MBA
HDS August 2008 - Present
iBASE Technology Inc January 2001 - April 2006
InterVideo April 2000 - December 2001
KPMG Audit 1995 - 1997
Education
Eastern Michigan University 1997 — 1999
MBA
Jen (Hanna) Bremner's KPMG Audit Experience December 2006 - June 2007
Job Manager, Sales Compensation
Industry Accounting
Experience
Dealertrack Technologies June 2011 - Present
OSI Pharmaceuticals June 2007 - May 2011
KPMG Audit December 2006 - June 2007
Burberry August 2005 - June 2006
KPMG Audit October 2002 - June 2005
Education
Quinnipiac University 2002 — 2002
Mass Communications
Hofstra University 1998 — 2002
BBA, Accounting
Dealertrack Technologies June 2011 - Present
OSI Pharmaceuticals June 2007 - May 2011
KPMG Audit December 2006 - June 2007
Burberry August 2005 - June 2006
KPMG Audit October 2002 - June 2005
Education
Quinnipiac University 2002 — 2002
Mass Communications
Hofstra University 1998 — 2002
BBA, Accounting
Carlos S. Cortez, CPA's KPMG Audit Experience August 2002 - October 2008
Job Corporate Controller
Industry Consumer Goods
Experience
Malibu Boats October 2013 - Present
Dura-Line Holdings, Inc. February 2009 - October 2013
Dura-Line Holdings, Inc. February 2009 - December 2009
Goodys Family Clothing October 2008 - February 2009
KPMG Audit August 2002 - October 2008
Skills
Financial Reporting, Auditing, Sarbanes-Oxley Act, Internal Controls, GAAP, IFRS, Financial Accounting, General Ledger, Accounting, Internal Audit, Financial Analysis, Forecasting, SEC filings, Budgeting, Corporate Tax, Tax, External Reporting
Education
Florida Altantic University
BBA, Accounting
Florida International University
BBA, Finance
Malibu Boats October 2013 - Present
Dura-Line Holdings, Inc. February 2009 - October 2013
Dura-Line Holdings, Inc. February 2009 - December 2009
Goodys Family Clothing October 2008 - February 2009
KPMG Audit August 2002 - October 2008
Skills
Financial Reporting, Auditing, Sarbanes-Oxley Act, Internal Controls, GAAP, IFRS, Financial Accounting, General Ledger, Accounting, Internal Audit, Financial Analysis, Forecasting, SEC filings, Budgeting, Corporate Tax, Tax, External Reporting
Education
Florida Altantic University
BBA, Accounting
Florida International University
BBA, Finance
Teri Ford's KPMG Audit Experience 1996 - 2000
Job Financial Consultant at Horizons for Youth
Industry Education Management
Experience
Chicago Public Schools Financial ConsultantHorizons for YouthJanuary 2014 - Present
KPMG August 1996 - August 2002
KPMG 1996 - 2002
KPMG 1996 - 2002
KPMG 1996 - 2002
KPMG Audit 1996 - 2000
Education
DePaul University 2001 — 2003
MA, Education
Illinois State University 1992 — 1996
BS, Accouting
Chicago Public Schools Financial ConsultantHorizons for YouthJanuary 2014 - Present
KPMG August 1996 - August 2002
KPMG 1996 - 2002
KPMG 1996 - 2002
KPMG 1996 - 2002
KPMG Audit 1996 - 2000
Education
DePaul University 2001 — 2003
MA, Education
Illinois State University 1992 — 1996
BS, Accouting
Robyn Raveling's KPMG Audit Experience Senior ManagerKPMG LLP1999 - Present
Job Senior Manager at KPMG Audit
Industry Entertainment
Experience
KPMG Audit Senior ManagerKPMG LLP1999 - Present
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, External Audit, Financial Reporting, Accounting, GAAP, CPA, Auditing
Education
Eastern Washington University
KPMG Audit Senior ManagerKPMG LLP1999 - Present
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, External Audit, Financial Reporting, Accounting, GAAP, CPA, Auditing
Education
Eastern Washington University
Michelle Sands CPA's KPMG Audit Experience April 2002 - October 2002
Job CPA at Sands & Associates, PLC
Industry Accounting
Experience
Sands & Associates, PLC February 2003 - Present
Odom Moses & Company August 2006 - August 2007
Beaver Bulk, Inc. October 2002 - August 2006
KPMG Audit April 2002 - October 2002
Arthur Andersen 1999 - 2002
Skills
CPA, GAAP, Corporate Tax, Accounting, Financial Reporting, Financial Accounting, SEC filings, Internal Controls, Tax, US GAAP, Tax Preparation, Small Business, QuickBooks, General Ledger, Auditing
Education
Florida State University - College of Business
Masters, Accounting
Sands & Associates, PLC February 2003 - Present
Odom Moses & Company August 2006 - August 2007
Beaver Bulk, Inc. October 2002 - August 2006
KPMG Audit April 2002 - October 2002
Arthur Andersen 1999 - 2002
Skills
CPA, GAAP, Corporate Tax, Accounting, Financial Reporting, Financial Accounting, SEC filings, Internal Controls, Tax, US GAAP, Tax Preparation, Small Business, QuickBooks, General Ledger, Auditing
Education
Florida State University - College of Business
Masters, Accounting
Juanica Armstrong's KPMG Audit Experience June 2009 - August 2009
Job Auditor at USDAOIG
Industry Accounting
Experience
USDA-OIG June 2010 - Present
Frostburg State University September 2006 - May 2010
KPMG Audit June 2009 - August 2009
Loyola College in Maryland May 2008 - August 2008
Skills
Data Entry, Microsoft Office, Accounting, Performance Auditing
Education
Frostburg State University 2006 — 2010
B.S., Accounting
USDA-OIG June 2010 - Present
Frostburg State University September 2006 - May 2010
KPMG Audit June 2009 - August 2009
Loyola College in Maryland May 2008 - August 2008
Skills
Data Entry, Microsoft Office, Accounting, Performance Auditing
Education
Frostburg State University 2006 — 2010
B.S., Accounting
Ken Little's KPMG Audit Experience 1990 - 1994
Job Director at Brandes Investment Partners
Industry Investment Management
Experience
Barrio Logan College Institute 2006 - Present
Brandes Investment Partners 1996 - Present
KPMG Audit 1990 - 1994
Education
Duke University - The Fuqua School of Business 1994 — 1996
MBA
University of La Verne 1985 — 1989
BS, Accounting
Barrio Logan College Institute 2006 - Present
Brandes Investment Partners 1996 - Present
KPMG Audit 1990 - 1994
Education
Duke University - The Fuqua School of Business 1994 — 1996
MBA
University of La Verne 1985 — 1989
BS, Accounting
Jolin Wall's KPMG Audit Experience 1989 - 1991
Job Internal Audit at Sedgwick CMS
Industry Consumer Services
Experience
Sedgwick CMS July 2007 - Present
CompManagement, Inc. (now Sedgwick CMS) September 2004 - July 2007
MP TotalCare (now CCS Medical) 2003 - 2004
Express Med/MP TotalCare 2001 - 2003
Express Med 2000 - 2001
Elsea, Collins and Company CPAs 1991 - 2000
KPMG Audit 1989 - 1991
Skills
GAAP, Internal Controls, Finance, Internal Audit, Financial Reporting, Auditing, Accounting
Education
Franklin University 2005 — 2007
MBA
Texas A&M University 1984 — 1988
BBA, Accounting
Sedgwick CMS July 2007 - Present
CompManagement, Inc. (now Sedgwick CMS) September 2004 - July 2007
MP TotalCare (now CCS Medical) 2003 - 2004
Express Med/MP TotalCare 2001 - 2003
Express Med 2000 - 2001
Elsea, Collins and Company CPAs 1991 - 2000
KPMG Audit 1989 - 1991
Skills
GAAP, Internal Controls, Finance, Internal Audit, Financial Reporting, Auditing, Accounting
Education
Franklin University 2005 — 2007
MBA
Texas A&M University 1984 — 1988
BBA, Accounting
Kelly Marek's KPMG Audit Experience 1992 - 1998
Job Treasurer at CBIZ
Industry Accounting
Experience
CBIZ ControllerCBIZ1998 - 2005
KPMG September 1992 - December 1998
KPMG 1992 - 1998
KPMG Audit 1992 - 1998
Skills
Auditing, GAAP, Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Accounting, Tax, Financial Reporting, Financial Analysis, Financial Modeling, Cash Management, Due Diligence, SEC filings, Mergers & Acquisitions, Accounting, CPA, Cash Flow, General Ledger, Sarbanes-Oxley, Business Valuation
Education
Gannon University 1988 — 1992
BACHELORS, ACCOUNTING
EAST HIGH SCHOOL 1984 — 1988
HIGH SCHOOL
KELLY J KUNA
CBIZ ControllerCBIZ1998 - 2005
KPMG September 1992 - December 1998
KPMG 1992 - 1998
KPMG Audit 1992 - 1998
Skills
Auditing, GAAP, Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Accounting, Tax, Financial Reporting, Financial Analysis, Financial Modeling, Cash Management, Due Diligence, SEC filings, Mergers & Acquisitions, Accounting, CPA, Cash Flow, General Ledger, Sarbanes-Oxley, Business Valuation
Education
Gannon University 1988 — 1992
BACHELORS, ACCOUNTING
EAST HIGH SCHOOL 1984 — 1988
HIGH SCHOOL
KELLY J KUNA
Michael Lembo's KPMG Audit Experience September 2008 - January 2010
Job Mathematics Teacher at NYC Department of Education
Industry Education Management
Experience
NYC Department of Education August 2012 - Present
Hofstra University September 2010 - May 2012
KPMG Audit September 2008 - January 2010
KPMG June 2007 - August 2007
Education
Hofstra University 2010 — 2012
Master of Science in Education- Secondary Mathematics, Mathematics, 7-12
University of Richmond - Robins School of Business 2004 — 2008
BSBA, Accounting
University of Richmond
NYC Department of Education August 2012 - Present
Hofstra University September 2010 - May 2012
KPMG Audit September 2008 - January 2010
KPMG June 2007 - August 2007
Education
Hofstra University 2010 — 2012
Master of Science in Education- Secondary Mathematics, Mathematics, 7-12
University of Richmond - Robins School of Business 2004 — 2008
BSBA, Accounting
University of Richmond
Brenden Drew's KPMG Audit Experience August 2007 - September 2010
Job Manager at PricewaterhouseCoopers
Industry Accounting
Experience
PricewaterhouseCoopers July 2014 - Present
PricewaterhouseCoopers September 2010 - Present
KPMG Audit August 2007 - September 2010
Abbotts Frozen Custard June 2001 - September 2006
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, SEC filings, Financial Analysis, Financial Reporting, Accounting, Financial Accounting, Auditing, GAAP, CPA, External Audit, Big 4
Education
Fairfield University 2006 — 2007
Master's degree, Accounting and Finance
Fairfield University 2002 — 2006
BS, Finance / Accounting
PricewaterhouseCoopers July 2014 - Present
PricewaterhouseCoopers September 2010 - Present
KPMG Audit August 2007 - September 2010
Abbotts Frozen Custard June 2001 - September 2006
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, SEC filings, Financial Analysis, Financial Reporting, Accounting, Financial Accounting, Auditing, GAAP, CPA, External Audit, Big 4
Education
Fairfield University 2006 — 2007
Master's degree, Accounting and Finance
Fairfield University 2002 — 2006
BS, Finance / Accounting
Gabriel Kangas, CPA's KPMG Audit Experience August 2007 - January 2010
Job Controller at TUNE
Industry Accounting
Experience
TUNE September 2014 - Present
Zettics February 2014 - August 2014
POP May 2012 - February 2014
POP January 2010 - May 2012
KPMG Audit August 2007 - January 2010
Skills
Accounting, US GAAP, Internal Controls, Auditing, Corporate Finance, Corporate Budgeting, Financial Analysis, Financial Reporting, Financial Modeling, Cash Flow Forecasting, Variance Analysis, Month End Close, Revenue Recognition, Stock Compensation, Process Improvement, Acquisitions, Due Diligence, Business Valuation, Microsoft Excel, Great Plains Software, QuickBooks, International Accounting
Education
University of Washington, Michael G. Foster School of Business 2006 — 2007
MPAcc, Auditing
Gonzaga University - School of Business Administration 2002 — 2006
BBA, Accounting
TUNE September 2014 - Present
Zettics February 2014 - August 2014
POP May 2012 - February 2014
POP January 2010 - May 2012
KPMG Audit August 2007 - January 2010
Skills
Accounting, US GAAP, Internal Controls, Auditing, Corporate Finance, Corporate Budgeting, Financial Analysis, Financial Reporting, Financial Modeling, Cash Flow Forecasting, Variance Analysis, Month End Close, Revenue Recognition, Stock Compensation, Process Improvement, Acquisitions, Due Diligence, Business Valuation, Microsoft Excel, Great Plains Software, QuickBooks, International Accounting
Education
University of Washington, Michael G. Foster School of Business 2006 — 2007
MPAcc, Auditing
Gonzaga University - School of Business Administration 2002 — 2006
BBA, Accounting
Rachel Stuart Ragghianti's KPMG Audit Experience July 2010 - September 2010
Job Supervisor at Mauldin & Jenkins, LLC
Industry Accounting
Experience
Mauldin & Jenkins, LLC SupervisorMauldin & Jenkins, LLCJanuary 2014 - June 2015
Mauldin & Jenkins, LLC June 2013 - December 2013
Hazlett, Lewis & Bieter, PLLC September 2010 - May 2013
KPMG Audit July 2010 - September 2010
KPMG September 2008 - June 2010
Skills
Microsoft Excel, CPA, GAAP, Auditing, Financial Reporting, Internal Controls, Accounting, Financial Accounting, External Audit, Sarbanes-Oxley Act, US GAAP, Corporate Tax, SEC filings, Tax
Education
Haslam College of Business at the University of Tennessee 2007 — 2008
MAcc, Audit
Rhodes College 2003 — 2007
Bachelor of Arts (BA), Business and Economics
Mauldin & Jenkins, LLC SupervisorMauldin & Jenkins, LLCJanuary 2014 - June 2015
Mauldin & Jenkins, LLC June 2013 - December 2013
Hazlett, Lewis & Bieter, PLLC September 2010 - May 2013
KPMG Audit July 2010 - September 2010
KPMG September 2008 - June 2010
Skills
Microsoft Excel, CPA, GAAP, Auditing, Financial Reporting, Internal Controls, Accounting, Financial Accounting, External Audit, Sarbanes-Oxley Act, US GAAP, Corporate Tax, SEC filings, Tax
Education
Haslam College of Business at the University of Tennessee 2007 — 2008
MAcc, Audit
Rhodes College 2003 — 2007
Bachelor of Arts (BA), Business and Economics
Lauren Hill's KPMG Audit Experience June 2006 - August 2006
Job Advertising Supervisor
Industry Package/Freight Delivery
Experience
UPS December 2012 - Present
UPS August 2007 - November 2012
KPMG Audit June 2006 - August 2006
Verizon June 2005 - August 2005
Orange County Government, ReNEW Grant Program June 2004 - August 2004
Skills
Marketing, Competitive Analysis, Marketing Strategy, Data Analysis, Email Marketing, Direct Marketing, Microsoft Office, Account Management, Project Management, Access, Analytics, Project Planning, Advertising, Recruiting, Event Planning, Online Advertising, Management, Public Speaking, Microsoft Excel, Leadership
Education
Hampton University 2002 — 2007
MBA, Emphasis in Marketing
UPS December 2012 - Present
UPS August 2007 - November 2012
KPMG Audit June 2006 - August 2006
Verizon June 2005 - August 2005
Orange County Government, ReNEW Grant Program June 2004 - August 2004
Skills
Marketing, Competitive Analysis, Marketing Strategy, Data Analysis, Email Marketing, Direct Marketing, Microsoft Office, Account Management, Project Management, Access, Analytics, Project Planning, Advertising, Recruiting, Event Planning, Online Advertising, Management, Public Speaking, Microsoft Excel, Leadership
Education
Hampton University 2002 — 2007
MBA, Emphasis in Marketing
Nelson Martinez, CPA's KPMG Audit Experience 2007 - February 2012
Job Assurance Service Manager at Kaufman, Rossin & Co.
Industry Accounting
Experience
Kaufman, Rossin & Co. March 2013 - Present
Brody and Associates, P.A. February 2012 - February 2013
KPMG Audit 2007 - February 2012
Ocariz, Gitlin, & Zomerfeld LLP January 2006 - December 2006
Skills
CPA, Assurance, US GAAP, SEC filings, Auditing, Accounting, GAAP, Internal Controls, Financial Reporting, External Audit, Sarbanes-Oxley Act, Financial Accounting, Sarbanes-Oxley
Education
Nova Southeastern University 2007 — 2009
Masters, Business Administration
Florida International University 2002 — 2007
Bachelors, Accounting
Kaufman, Rossin & Co. March 2013 - Present
Brody and Associates, P.A. February 2012 - February 2013
KPMG Audit 2007 - February 2012
Ocariz, Gitlin, & Zomerfeld LLP January 2006 - December 2006
Skills
CPA, Assurance, US GAAP, SEC filings, Auditing, Accounting, GAAP, Internal Controls, Financial Reporting, External Audit, Sarbanes-Oxley Act, Financial Accounting, Sarbanes-Oxley
Education
Nova Southeastern University 2007 — 2009
Masters, Business Administration
Florida International University 2002 — 2007
Bachelors, Accounting
Theresa Rago's KPMG Audit Experience 1977 - 1980
Job Manager, Financial Systems at Starr Companies
Industry Information Technology and Services
Experience
Starr Companies August 2012 - Present
IntraLinks April 2011 - August 2012
Arch Capital Services Inc November 2010 - March 2011
Arch Insurance Group June 2002 - September 2010
Risk Enterprise Management 1994 - 2000
AIG April 1987 - June 1994
Skandia America Reinsurance Corp (Odyssey Re) November 1984 - April 1987
The Home Insurance Company August 1980 - November 1984
KPMG Audit 1977 - 1980
Skills
Sarbanes-Oxley Act, Financial Systems, Process Improvement, Great Plains Software, Sarbanes-Oxley, Finance, Business Analysis, Financial Reporting, FRx, Financial Analysis, Internal Controls, Auditing, Corporate Finance, Management, Insurance, Risk Management, Accounting, General Ledger, Business Process
Education
Fordham University 1973 — 1977
BS, Accounting
Starr Companies August 2012 - Present
IntraLinks April 2011 - August 2012
Arch Capital Services Inc November 2010 - March 2011
Arch Insurance Group June 2002 - September 2010
Risk Enterprise Management 1994 - 2000
AIG April 1987 - June 1994
Skandia America Reinsurance Corp (Odyssey Re) November 1984 - April 1987
The Home Insurance Company August 1980 - November 1984
KPMG Audit 1977 - 1980
Skills
Sarbanes-Oxley Act, Financial Systems, Process Improvement, Great Plains Software, Sarbanes-Oxley, Finance, Business Analysis, Financial Reporting, FRx, Financial Analysis, Internal Controls, Auditing, Corporate Finance, Management, Insurance, Risk Management, Accounting, General Ledger, Business Process
Education
Fordham University 1973 — 1977
BS, Accounting
Christine Carbone, CPA's KPMG Audit Experience June 1997 - May 2000
Job Senior Manager, Financial Reporting at MSC Industrial Supply
Industry Accounting
Experience
MSC Industrial Supply October 2011 - Present
MSC Industrial Supply December 2009 - October 2011
MSC Industrial Supply June 2005 - November 2009
Arrow Electronics May 2000 - June 2005
KPMG Audit June 1997 - May 2000
Education
Hofstra University 1997 — 1998
MBA, Finance
James Madison University 1992 — 1996
BBA, Accounting
MSC Industrial Supply October 2011 - Present
MSC Industrial Supply December 2009 - October 2011
MSC Industrial Supply June 2005 - November 2009
Arrow Electronics May 2000 - June 2005
KPMG Audit June 1997 - May 2000
Education
Hofstra University 1997 — 1998
MBA, Finance
James Madison University 1992 — 1996
BBA, Accounting
Laura Kruk's KPMG Audit Experience September 2007 - April 2009
Job Teacher at Fairfield Public Schools
Industry Primary/Secondary Education
Experience
Fairfield Public Schools August 2011 - Present
Fairfield Public Schools January 2010 - August 2011
Fairfield Public Schools September 2010 - December 2010
KPMG Audit September 2007 - April 2009
Education
Sacred Heart University 2009 — 2010
MAT, Elementary Education
Fairfield University 2003 — 2007
Bachelors of Science, Accounting, International Business
Fairfield Public Schools August 2011 - Present
Fairfield Public Schools January 2010 - August 2011
Fairfield Public Schools September 2010 - December 2010
KPMG Audit September 2007 - April 2009
Education
Sacred Heart University 2009 — 2010
MAT, Elementary Education
Fairfield University 2003 — 2007
Bachelors of Science, Accounting, International Business
John Bartley's KPMG Audit Experience June 2001 - May 2003
Job Chief Financial Officer, Vice President at Gulf Coast Electric
Industry Utilities
Experience
Gulf Coast Electric June 2015 - Present
Gulf Coast Electric April 2013 - Present
American Builders Supply December 2012 - March 2013
American Builders Supply March 2011 - December 2012
American Builders Supply June 2003 - March 2011
KPMG Audit June 2001 - May 2003
Arthur Andersen 1999 - 2001
Skills
Certified Fraud Examiner, Certified Public..., Great Plains Software, Key Performance..., Key Account Management, Leadership, Strategic Planning, Pricing, QuickBooks, Quality Assurance, Restructuring, Sourcing, Contract Negotiation, Procurement, Financial Analysis, Mergers, US GAAP, Auditing, Forensic Accounting, M, Big 4, Process Improvement, CPA, Strategy, Strategic Financial..., P&L Management, Finance, Accounting, Acquisition Integration, Budgets, Analysis, Mergers & Acquisitions, Financial Planning
Education
University of North Florida - College of Business Administration 1999 — 2001
Master of Business Administration (MBA)
University of North Florida - College of Business Administration 1999 — 2001
MAcc, Accounting
Flagler College 1994 — 1998
BA, Accounting/Business
Gulf Coast Electric June 2015 - Present
Gulf Coast Electric April 2013 - Present
American Builders Supply December 2012 - March 2013
American Builders Supply March 2011 - December 2012
American Builders Supply June 2003 - March 2011
KPMG Audit June 2001 - May 2003
Arthur Andersen 1999 - 2001
Skills
Certified Fraud Examiner, Certified Public..., Great Plains Software, Key Performance..., Key Account Management, Leadership, Strategic Planning, Pricing, QuickBooks, Quality Assurance, Restructuring, Sourcing, Contract Negotiation, Procurement, Financial Analysis, Mergers, US GAAP, Auditing, Forensic Accounting, M, Big 4, Process Improvement, CPA, Strategy, Strategic Financial..., P&L Management, Finance, Accounting, Acquisition Integration, Budgets, Analysis, Mergers & Acquisitions, Financial Planning
Education
University of North Florida - College of Business Administration 1999 — 2001
Master of Business Administration (MBA)
University of North Florida - College of Business Administration 1999 — 2001
MAcc, Accounting
Flagler College 1994 — 1998
BA, Accounting/Business
Timothy Sheedy's KPMG Audit Experience July 1980 - January 1988
Job Director of Accounting at Reed Smith LLP
Industry Law Practice
Experience
Reed Smith LLP December 2000 - Present
Document Services Inc March 1998 - November 2000
PLS Logistics July 1996 - November 1997
NVR, Inc. January 1988 - November 1995
KPMG Audit July 1980 - January 1988
Westinghouse Electric Company June 1976 - January 1980
Education
Duquesne University 1977 — 1980
MBA, Business
Duquesne University 1972 — 1976
BS, Accounting
Reed Smith LLP December 2000 - Present
Document Services Inc March 1998 - November 2000
PLS Logistics July 1996 - November 1997
NVR, Inc. January 1988 - November 1995
KPMG Audit July 1980 - January 1988
Westinghouse Electric Company June 1976 - January 1980
Education
Duquesne University 1977 — 1980
MBA, Business
Duquesne University 1972 — 1976
BS, Accounting
Jonathan Jacoby's KPMG Audit Experience May 2002 - July 2005
Job Director
Industry Financial Services
Experience
GCM Grosvenor January 2014 - Present
Credit Suisse August 2005 - December 2013
KPMG Audit May 2002 - July 2005
Arthur Andersen LLP June 1998 - March 2002
Education
Fordham Gabelli School of Business 2007 — 2010
MBA, Finance
University of Delaware 1996 — 2000
BS, Accounting
University of Delaware - Lerner College of Business and Economics 1996 — 2000
BS, Majored in Accounting w/ Minor in International Business
Bridgewater-Raritan High School 1992 — 1996
GCM Grosvenor January 2014 - Present
Credit Suisse August 2005 - December 2013
KPMG Audit May 2002 - July 2005
Arthur Andersen LLP June 1998 - March 2002
Education
Fordham Gabelli School of Business 2007 — 2010
MBA, Finance
University of Delaware 1996 — 2000
BS, Accounting
University of Delaware - Lerner College of Business and Economics 1996 — 2000
BS, Majored in Accounting w/ Minor in International Business
Bridgewater-Raritan High School 1992 — 1996
Barbara Curran's KPMG Audit Experience January 2000 - March 2004
Job CEO at Compass
Industry Accounting
Experience
Compass March 2004 - Present
KPMG Audit January 2000 - March 2004
Accenture May 1998 - December 1999
Deutsche Asset Management January 1995 - February 1998
Education
ESCP Europe
MBA, Accounting, HR
Compass March 2004 - Present
KPMG Audit January 2000 - March 2004
Accenture May 1998 - December 1999
Deutsche Asset Management January 1995 - February 1998
Education
ESCP Europe
MBA, Accounting, HR
Sue Berry, CPA's KPMG Audit Experience 1985 - 1989
Job Controller at Central Penn College
Industry Accounting
Experience
Central Penn College August 2011 - Present
Shared Services Consortium January 2006 - September 2010
Stay at Home Mom 1999 - 2006
Penn National Insurance 1993 - 1999
CareerCom Corporation 1989 - 1992
KPMG Audit 1985 - 1989
Skills
Leadership, Team Building, Mentoring, Project Management, Financial Analysis, Forecasting, Financial Reporting, Payroll, Compliance, Software, Presentation Skills, Vendor Management, Auditing, Management
Education
Grove City College 1981 — 1985
Bachelors Degree in Accounting, Accounting
Central Penn College August 2011 - Present
Shared Services Consortium January 2006 - September 2010
Stay at Home Mom 1999 - 2006
Penn National Insurance 1993 - 1999
CareerCom Corporation 1989 - 1992
KPMG Audit 1985 - 1989
Skills
Leadership, Team Building, Mentoring, Project Management, Financial Analysis, Forecasting, Financial Reporting, Payroll, Compliance, Software, Presentation Skills, Vendor Management, Auditing, Management
Education
Grove City College 1981 — 1985
Bachelors Degree in Accounting, Accounting
Dennis Paleveda's KPMG Audit Experience September 2008 - April 2009
Job Tax Auditor II at State of Florida Alcoholic Beverages & Tobacco Audit Division
Industry Accounting
Experience
State of Florida - Alcoholic Beverages & Tobacco Audit Division April 2012 - Present
Ryan November 2009 - July 2011
KPMG Audit September 2008 - April 2009
Education
Florida State University - College of Business 2007 — 2008
Masters of Accounting, Assurance Services
Florida State University - College of Business 2003 — 2007
Bachelors, Accounting
State of Florida - Alcoholic Beverages & Tobacco Audit Division April 2012 - Present
Ryan November 2009 - July 2011
KPMG Audit September 2008 - April 2009
Education
Florida State University - College of Business 2007 — 2008
Masters of Accounting, Assurance Services
Florida State University - College of Business 2003 — 2007
Bachelors, Accounting
Huong Thi Pham's KPMG Audit Experience September 1999 - February 2002
Job Senior Manager at The AES Corporation
Industry Utilities
Experience
The AES Corporation April 2012 - Present
AES Corporation July 2008 - March 2012
Genesys Conferencing June 2007 - July 2008
Rolls-Royce North America February 2002 - June 2007
KPMG Audit September 1999 - February 2002
Skills
Corporate Finance, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, US GAAP, Accounting, Financial Analysis, Auditing, Financial Modeling, IFRS, Consolidation, Internal Audit, SEC filings, Forecasting, Financial Accounting, SAP, Variance Analysis, Managerial Finance, Sarbanes-Oxley, Process Improvement
Education
Georgetown University - The McDonough School of Business 2003 — 2005
MBA, International Business
The George Washington University - School of Business 1995 — 1999
BAccy, Accountancy
The AES Corporation April 2012 - Present
AES Corporation July 2008 - March 2012
Genesys Conferencing June 2007 - July 2008
Rolls-Royce North America February 2002 - June 2007
KPMG Audit September 1999 - February 2002
Skills
Corporate Finance, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, US GAAP, Accounting, Financial Analysis, Auditing, Financial Modeling, IFRS, Consolidation, Internal Audit, SEC filings, Forecasting, Financial Accounting, SAP, Variance Analysis, Managerial Finance, Sarbanes-Oxley, Process Improvement
Education
Georgetown University - The McDonough School of Business 2003 — 2005
MBA, International Business
The George Washington University - School of Business 1995 — 1999
BAccy, Accountancy
Line Lefebvre's KPMG Audit Experience 1982 - 1998
Job Retraitée Retired at ..
Industry Commercial Real Estate
Experience
.. July 2014 - Present
Hudson Advisors September 2008 - June 2014
CDP Capital Real estate Financing May 1998 - May 2008
Cadim inc May 1998 - February 2005
KPMG Audit 1982 - 1998
Thibault Marchand September 1982 - November 1987
Skills
Due Diligence, Valuation, Financial Modeling, Investments, Financial Accounting, Financial Reporting, Commercial Real Estate, Asset Managment, Asset Management, Disposition, Real Estate, Finance, Private Equity, Mergers & Acquisitions, Acquisitions, Portfolio Management, Real Estate Economics, Structured Finance, Corporate Finance, Capital Markets, Business Valuation, Financial Structuring, Restructuring, Financial Analysis, Investor Relations, Alternative Investments, Mezzanine, Real Estate Private..., Real Estate Financing, CMBS, Securitization
Education
HEC Montréal 1979 — 1982
BBA, Accounting
.. July 2014 - Present
Hudson Advisors September 2008 - June 2014
CDP Capital Real estate Financing May 1998 - May 2008
Cadim inc May 1998 - February 2005
KPMG Audit 1982 - 1998
Thibault Marchand September 1982 - November 1987
Skills
Due Diligence, Valuation, Financial Modeling, Investments, Financial Accounting, Financial Reporting, Commercial Real Estate, Asset Managment, Asset Management, Disposition, Real Estate, Finance, Private Equity, Mergers & Acquisitions, Acquisitions, Portfolio Management, Real Estate Economics, Structured Finance, Corporate Finance, Capital Markets, Business Valuation, Financial Structuring, Restructuring, Financial Analysis, Investor Relations, Alternative Investments, Mezzanine, Real Estate Private..., Real Estate Financing, CMBS, Securitization
Education
HEC Montréal 1979 — 1982
BBA, Accounting
Steve Dwyer, CPA's KPMG Audit Experience September 2004 - Present
Job Senior Manager KPMG Audit
Industry Real Estate
Experience
KPMG Audit September 2004 - Present
Skills
US GAAP, Auditing, IFRS, Private Equity, Real Estate, CPA, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, SEC filings, Pension Funds, Defined Benefit, Defined Contribution, Alternative Investments, Valuation
Education
Fairfield University 2000 — 2004
Bachelor of Science, Accounting
KPMG Audit September 2004 - Present
Skills
US GAAP, Auditing, IFRS, Private Equity, Real Estate, CPA, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, SEC filings, Pension Funds, Defined Benefit, Defined Contribution, Alternative Investments, Valuation
Education
Fairfield University 2000 — 2004
Bachelor of Science, Accounting
Sam Lom's KPMG Audit Experience November 2009 - May 2011
Job Finance and Accounting
Industry Financial Services
Experience
The Economist 2012 - 2014
KPMG Audit November 2009 - May 2011
Skills
US GAAP, CPA
Education
University of California, Los Angeles 2005 — 2009
BA, Business Economics, Accounting Minor
Fudan University 2008 — 2008
Business Economics
The Economist 2012 - 2014
KPMG Audit November 2009 - May 2011
Skills
US GAAP, CPA
Education
University of California, Los Angeles 2005 — 2009
BA, Business Economics, Accounting Minor
Fudan University 2008 — 2008
Business Economics
Ian McLelland's KPMG Audit Experience August 2006 - April 2011
Job Senior External Reporting Analyst at Avista Corporation
Industry Accounting
Experience
Avista Corporation September 2012 - Present
Avista Corporation June 2011 - September 2012
KPMG Audit August 2006 - April 2011
Education
Gonzaga University 2005 — 2006
Masters, Accounting
Gonzaga University 2001 — 2005
BBA - Bachelor of Business Administration, Accounting
Avista Corporation September 2012 - Present
Avista Corporation June 2011 - September 2012
KPMG Audit August 2006 - April 2011
Education
Gonzaga University 2005 — 2006
Masters, Accounting
Gonzaga University 2001 — 2005
BBA - Bachelor of Business Administration, Accounting
Mark Allbee , CPA's KPMG Audit Experience July 2004 - December 2008
Job Controller at Guidepoint Global
Industry Research
Experience
Guidepoint Global December 2013 - Present
thelab October 2012 - December 2013
The Pump Energy Food July 2011 - October 2012
iN DEMAND December 2008 - August 2011
KPMG Audit July 2004 - December 2008
Skills
CPA, Accounting, Internal Controls, Payroll, Budgets, Cash Flow Forecasting, Pricing, Cash Flow Reporting, Vendor Management, Tax-planning, Accounts Receivable, Due Diligence, Integration
Education
NYU Stern School of Business 2011 — 2014
Master of Business Administration (MBA)
Fordham University 2000 — 2004
BA, Accounting
Fordham Prep
Guidepoint Global December 2013 - Present
thelab October 2012 - December 2013
The Pump Energy Food July 2011 - October 2012
iN DEMAND December 2008 - August 2011
KPMG Audit July 2004 - December 2008
Skills
CPA, Accounting, Internal Controls, Payroll, Budgets, Cash Flow Forecasting, Pricing, Cash Flow Reporting, Vendor Management, Tax-planning, Accounts Receivable, Due Diligence, Integration
Education
NYU Stern School of Business 2011 — 2014
Master of Business Administration (MBA)
Fordham University 2000 — 2004
BA, Accounting
Fordham Prep
Chris Whidden's KPMG Audit Experience September 2003 - July 2015
Job CAO at Georgia Bank and Trust
Industry Banking
Experience
Georgia Bank and Trust August 2015 - Present
KPMG Audit September 2003 - July 2015
Skills
External Audit, IFRS
Education
Florida State University - College of Business 2002 — 2003
MAcc, Accounting
Florida State University - College of Business 1999 — 2001
BS, Accounting
Georgia Bank and Trust August 2015 - Present
KPMG Audit September 2003 - July 2015
Skills
External Audit, IFRS
Education
Florida State University - College of Business 2002 — 2003
MAcc, Accounting
Florida State University - College of Business 1999 — 2001
BS, Accounting
Jessica Alderman, CPA's KPMG Audit Experience 2004 - 2008
Job Sr. Manager International Accounting at Harris Corporation
Industry Accounting
Experience
Harris Corporation September 2014 - Present
Harris CapRock Communications April 2013 - November 2014
Harris Corporation December 2010 - April 2013
Harris Corporation September 2008 - December 2010
KPMG Audit 2004 - 2008
Skills
Sarbanes-Oxley Act, Auditing, GAAP, Financial Reporting, Internal Controls, Internal Audit, CPA, SEC filings, Accounting, Financial Analysis, US GAAP, General Ledger, Financial Modeling, PeopleSoft, Financial Statements, Due Diligence, Microsoft Excel, Business Analysis, Managerial Finance, Revenue Recognition, SEC Filings
Education
University of Georgia - Terry College of Business 2004 — 2005
MaCC, Accounting
Florida State University - College of Business 2000 — 2004
Bachelor, Accounting & Marketing
Harris Corporation September 2014 - Present
Harris CapRock Communications April 2013 - November 2014
Harris Corporation December 2010 - April 2013
Harris Corporation September 2008 - December 2010
KPMG Audit 2004 - 2008
Skills
Sarbanes-Oxley Act, Auditing, GAAP, Financial Reporting, Internal Controls, Internal Audit, CPA, SEC filings, Accounting, Financial Analysis, US GAAP, General Ledger, Financial Modeling, PeopleSoft, Financial Statements, Due Diligence, Microsoft Excel, Business Analysis, Managerial Finance, Revenue Recognition, SEC Filings
Education
University of Georgia - Terry College of Business 2004 — 2005
MaCC, Accounting
Florida State University - College of Business 2000 — 2004
Bachelor, Accounting & Marketing
Frank Gonzalez, CPA, CFF's KPMG Audit Experience June 1992 - August 1999
Job Partner at Morrison, Brown, Argiz & Farra, LLC
Industry Accounting
Experience
Morrison, Brown, Argiz & Farra, LLC May 2002 - Present
Arthur Andersen August 1999 - May 2002
KPMG Audit June 1992 - August 1999
Skills
Financial Analysis, Banking, Mergers & Acquisitions, CPA, Mergers, Due Diligence, Finance, Financial Reporting, Forensic Accounting, Auditing, US GAAP, Financial Services, IPO, Internal Controls, International Tax, Accounting, Management, Investments, Tax Research, Financial Institutions, GAAP, Fraud, Litigation Support, Real Estate, Sarbanes-Oxley Act, Internal Audit, Financial Audits, Debt Restructuring, SEC, SEC filings, External Audit, Tax, Assurance, Risk Management, Strategic Planning, Financial Accounting, Corporate Finance, Financial Modeling, Budgets, Corporate Tax, Financial Risk, Enterprise Risk...
Education
University of Miami - School of Business 1991 — 1995
Masters, Business Administration
Florida International University 1986 — 1990
BA, Accounting
Florida International University - College of Business 1986 — 1990
BA - Accounting, Accounting
Morrison, Brown, Argiz & Farra, LLC May 2002 - Present
Arthur Andersen August 1999 - May 2002
KPMG Audit June 1992 - August 1999
Skills
Financial Analysis, Banking, Mergers & Acquisitions, CPA, Mergers, Due Diligence, Finance, Financial Reporting, Forensic Accounting, Auditing, US GAAP, Financial Services, IPO, Internal Controls, International Tax, Accounting, Management, Investments, Tax Research, Financial Institutions, GAAP, Fraud, Litigation Support, Real Estate, Sarbanes-Oxley Act, Internal Audit, Financial Audits, Debt Restructuring, SEC, SEC filings, External Audit, Tax, Assurance, Risk Management, Strategic Planning, Financial Accounting, Corporate Finance, Financial Modeling, Budgets, Corporate Tax, Financial Risk, Enterprise Risk...
Education
University of Miami - School of Business 1991 — 1995
Masters, Business Administration
Florida International University 1986 — 1990
BA, Accounting
Florida International University - College of Business 1986 — 1990
BA - Accounting, Accounting
Jacqueline Terranova, CPA's KPMG Audit Experience September 2006 - November 2008
Job Employee Benefit Plan Expert at McKinsey & Company
Industry Accounting
Experience
McKinsey & Company July 2014 - Present
Buchbinder Tunick & Company LLP January 2009 - July 2014
KPMG Audit September 2006 - November 2008
Skills
GAAP, Financial Statements, Auditing, Accounting, Corporate Tax, Internal Controls, Financial Audits, Fixed Assets, Financial Accounting, QuickBooks
Education
Fordham University 2002 — 2006
B.S., Accounting
McKinsey & Company July 2014 - Present
Buchbinder Tunick & Company LLP January 2009 - July 2014
KPMG Audit September 2006 - November 2008
Skills
GAAP, Financial Statements, Auditing, Accounting, Corporate Tax, Internal Controls, Financial Audits, Fixed Assets, Financial Accounting, QuickBooks
Education
Fordham University 2002 — 2006
B.S., Accounting
Mariel Coker's KPMG Audit Experience June 2004 - June 2010
Job Senior Manager at FLSV Fund Administration Services
Industry Accounting
Experience
FLSV Fund Administration Services March 2013 - Present
Morgan Stanley June 2010 - March 2013
KPMG Audit June 2004 - June 2010
Skills
Financial Analysis, Sarbanes-Oxley Act, Financial Reporting
Education
Fordham University 2001 — 2005
BS, Public Accounting
FLSV Fund Administration Services March 2013 - Present
Morgan Stanley June 2010 - March 2013
KPMG Audit June 2004 - June 2010
Skills
Financial Analysis, Sarbanes-Oxley Act, Financial Reporting
Education
Fordham University 2001 — 2005
BS, Public Accounting
Jennifer Dinsmore's KPMG Audit Experience 2002 - 2003
Job Senior Associate at DLA Piper
Industry Law Practice
Experience
DLA Piper September 2007 - Present
KPMG Audit 2002 - 2003
Andersen Audit 2001 - 2002
Skills
Corporate Law, Leveraged Finance, Corporate Finance, Municipal Bonds
Education
Georgetown University - The McDonough School of Business 2004 — 2007
MBA
Georgetown University Law Center 2003 — 2007
Doctor of Law (JD)
Franklin & Marshall College 1997 — 2001
B.A., Accounting/Finance
DLA Piper September 2007 - Present
KPMG Audit 2002 - 2003
Andersen Audit 2001 - 2002
Skills
Corporate Law, Leveraged Finance, Corporate Finance, Municipal Bonds
Education
Georgetown University - The McDonough School of Business 2004 — 2007
MBA
Georgetown University Law Center 2003 — 2007
Doctor of Law (JD)
Franklin & Marshall College 1997 — 2001
B.A., Accounting/Finance
Rosanna Giles's KPMG Audit Experience 1991 - 1992
Job Business Educator at Maryville City Schools and Accounting Professional
Industry Accounting
Experience
Maryville City Schools June 2011 - Present
Self-employed 2007 - June 2011
Ingram, Overholt & Bean, PC 1995 - 2007
Goody's Family Clothing 1994 - 1995
Martin Marietta Energy Systems (DOE contractor at Oak Ridge reservation) 1992 - 1994
KPMG Audit 1991 - 1992
Skills
Auditing, Management, Training, Internal Controls, Process Improvement, Finance, Team Building, Team Motivation, Accounting, Organizational...
Education
Lincoln Memorial University 2009 — 2011
Master of Education (M.Ed.), Education, 4.0
Haslam College of Business at the University of Tennessee 1988 — 1991
Business Administration, Accounting
Maryville City Schools June 2011 - Present
Self-employed 2007 - June 2011
Ingram, Overholt & Bean, PC 1995 - 2007
Goody's Family Clothing 1994 - 1995
Martin Marietta Energy Systems (DOE contractor at Oak Ridge reservation) 1992 - 1994
KPMG Audit 1991 - 1992
Skills
Auditing, Management, Training, Internal Controls, Process Improvement, Finance, Team Building, Team Motivation, Accounting, Organizational...
Education
Lincoln Memorial University 2009 — 2011
Master of Education (M.Ed.), Education, 4.0
Haslam College of Business at the University of Tennessee 1988 — 1991
Business Administration, Accounting
Thomas Poulk's KPMG Audit Experience January 2002 - Present
Job Senior Audit Manager at KPMG
Industry Accounting
Experience
KPMG Audit January 2002 - Present
Skills
SEC filings, Internal Controls, US GAAP, Sarbanes-Oxley Act, GAAP, Auditing, Accounting, Financial Reporting, External Audit, Big 4, IFRS, CPA, Financial Accounting, SOX 404, Revenue Recognition, Assurance, Financial Audits, Financial Statements, Due Diligence, Sarbanes-Oxley, Consolidation, Financial Risk, Risk Management, IT Audit, Forensic Accounting, COSO, SOX Compliancy, Risk Assessment, FASB, Technical Accounting..., Consolidated Financial..., SEC Financial Reporting, Financial Analysis, Enterprise Risk..., Finance, General Ledger
Education
East Carolina University 1996 — 2001
MSA, Accounting
KPMG Audit January 2002 - Present
Skills
SEC filings, Internal Controls, US GAAP, Sarbanes-Oxley Act, GAAP, Auditing, Accounting, Financial Reporting, External Audit, Big 4, IFRS, CPA, Financial Accounting, SOX 404, Revenue Recognition, Assurance, Financial Audits, Financial Statements, Due Diligence, Sarbanes-Oxley, Consolidation, Financial Risk, Risk Management, IT Audit, Forensic Accounting, COSO, SOX Compliancy, Risk Assessment, FASB, Technical Accounting..., Consolidated Financial..., SEC Financial Reporting, Financial Analysis, Enterprise Risk..., Finance, General Ledger
Education
East Carolina University 1996 — 2001
MSA, Accounting
Brett Stieglitz's KPMG Audit Experience August 2008 - March 2011
Job Accountant at Roy J. Macchiarola, CPA
Industry Accounting
Experience
Roy J. Macchiarola, CPA March 2011 - Present
KPMG Audit August 2008 - March 2011
Roy J. Macchiarola CPA 2007 - 2008
Skills
Accounting, Tax, Financial Reporting, Audit, General Ledger, Income Tax, Internal Controls, Auditing, Quickbooks, Real Estate, Financial Management, Cash Flow, SOX, Sarbanes-Oxley Act, GAAP, Big 4, Bank Reconciliation, Accruals, Microsoft Excel, Partnership Taxation, Journal Entries, Fixed Assets, Sales Tax, Tax Preparation, Tax Returns, Payroll, Account Reconciliation, Internal Audit, Sarbanes-Oxley, Corporate Tax, Revenue Recognition, Financial Statements, Financial Accounting, US GAAP, QuickBooks
Education
Hofstra University 2006 — 2008
BBA, Accounting
Roy J. Macchiarola, CPA March 2011 - Present
KPMG Audit August 2008 - March 2011
Roy J. Macchiarola CPA 2007 - 2008
Skills
Accounting, Tax, Financial Reporting, Audit, General Ledger, Income Tax, Internal Controls, Auditing, Quickbooks, Real Estate, Financial Management, Cash Flow, SOX, Sarbanes-Oxley Act, GAAP, Big 4, Bank Reconciliation, Accruals, Microsoft Excel, Partnership Taxation, Journal Entries, Fixed Assets, Sales Tax, Tax Preparation, Tax Returns, Payroll, Account Reconciliation, Internal Audit, Sarbanes-Oxley, Corporate Tax, Revenue Recognition, Financial Statements, Financial Accounting, US GAAP, QuickBooks
Education
Hofstra University 2006 — 2008
BBA, Accounting
Justin Giamanco's KPMG Audit Experience September 2008 - September 2009
Job Senior Accountant of Financial Reporting at Party City Holdco Inc.
Industry Accounting
Experience
Party City Holdco Inc. May 2015 - Present
Party City Holdco Inc. May 2013 - May 2015
Time Inc. September 2012 - May 2013
Turner Broadcasting October 2011 - September 2012
Amscan November 2009 - August 2011
KPMG Audit September 2008 - September 2009
Skills
Advertising Sales, Accounts Receivable, Payroll, Digital Media, Project Management, Team-oriented, Creative Strategy, Solution-driven, Auditing, Finance, Strategic Thinking, Presenting to Clients, Manage Client..., Internal Controls, Cash Flow, Corporate Tax, Corptax software
Education
Saint John's University - Peter J. Tobin College of Business 2012 — 2016
Master of Business Administration (M.B.A.), Public Accounting / Finance
Fordham University 2004 — 2008
BS, Accounting
Party City Holdco Inc. May 2015 - Present
Party City Holdco Inc. May 2013 - May 2015
Time Inc. September 2012 - May 2013
Turner Broadcasting October 2011 - September 2012
Amscan November 2009 - August 2011
KPMG Audit September 2008 - September 2009
Skills
Advertising Sales, Accounts Receivable, Payroll, Digital Media, Project Management, Team-oriented, Creative Strategy, Solution-driven, Auditing, Finance, Strategic Thinking, Presenting to Clients, Manage Client..., Internal Controls, Cash Flow, Corporate Tax, Corptax software
Education
Saint John's University - Peter J. Tobin College of Business 2012 — 2016
Master of Business Administration (M.B.A.), Public Accounting / Finance
Fordham University 2004 — 2008
BS, Accounting
David Barraco, CPA's KPMG Audit Experience August 1999 - August 2001
Job Director, Treasury and Financial Planning & Analysis, ShelterPoint Life
Industry Insurance
Experience
ShelterPoint Life January 2014 - Present
ShelterPoint Life August 2010 - December 2013
ShelterPoint Life October 2008 - August 2010
Slomins, Inc. February 2005 - October 2008
Getty Petroleum August 2001 - February 2005
KPMG Audit August 1999 - August 2001
Skills
Financial Analysis, Insurance, Financial Reporting, Internal Controls, Accounting, Sarbanes-Oxley Act, Advanced Excel Skills, Business Process..., Project Management, Accounting Software..., Personnel Management, Financial Statements, Auditing, Corporate Tax, Tax, Risk Management, Management, Forecasting, Leadership, Analysis, Cash Flow, Internal Audit, Budgets, GAAP, Strategy, Variance Analysis, US GAAP, Strategic Financial..., Finance, Accounting Applications, SEC filings, Revenue Recognition, General Ledger, Sarbanes-Oxley, CPA, Process Improvement, IFRS, Cash Management, Cost Accounting, External Audit, Tax Accounting, Mergers & Acquisitions, Financial Planning, Financial Forecasting, Financial Accounting, Managerial Finance
Education
Hofstra University 1997 — 1999
Bachelors, Business, Accounting
Massapequa High School 1990 — 1993
Diploma
ShelterPoint Life January 2014 - Present
ShelterPoint Life August 2010 - December 2013
ShelterPoint Life October 2008 - August 2010
Slomins, Inc. February 2005 - October 2008
Getty Petroleum August 2001 - February 2005
KPMG Audit August 1999 - August 2001
Skills
Financial Analysis, Insurance, Financial Reporting, Internal Controls, Accounting, Sarbanes-Oxley Act, Advanced Excel Skills, Business Process..., Project Management, Accounting Software..., Personnel Management, Financial Statements, Auditing, Corporate Tax, Tax, Risk Management, Management, Forecasting, Leadership, Analysis, Cash Flow, Internal Audit, Budgets, GAAP, Strategy, Variance Analysis, US GAAP, Strategic Financial..., Finance, Accounting Applications, SEC filings, Revenue Recognition, General Ledger, Sarbanes-Oxley, CPA, Process Improvement, IFRS, Cash Management, Cost Accounting, External Audit, Tax Accounting, Mergers & Acquisitions, Financial Planning, Financial Forecasting, Financial Accounting, Managerial Finance
Education
Hofstra University 1997 — 1999
Bachelors, Business, Accounting
Massapequa High School 1990 — 1993
Diploma
Keturah Moss's KPMG Audit Experience January 2008 - January 2009
Job Auditor at U.S. Customs and Border Protection
Industry Accounting
Experience
CBP June 2010 - Present
Chicago Housing Authority 2010 - June 2011
KPMG Audit January 2008 - January 2009
Village of Mayood, Illinois 2004 - 2007
Skills
Accounting, Account Reconciliation, Accounts Payable, Analysis, Auditing, Budget Monitoring, Budgets, CPA, Community Outreach, Customer Service, Data Analysis, Due Diligence, Financial Accounting, Financial Reporting, Financial Analysis, Financial Statements, GAAP, General Ledger, Government, Internal Controls, Internal Audit, Management, Leadership, Managerial Finance, Microsoft Office, Non-profits, Microsoft Excel, Nonprofits, Policy, Policy Analysis, Process Improvement, Program Management, Strategic Planning, Team Building, Training, Access, Project Management, Public Speaking, Research, Public Policy, Sarbanes-Oxley Act, Strategic Financial..., Staff Development, US GAAP, Financial Audits
Education
Governors State University 2012 — 2015
Master of Public Administration (MPA)
DePaul University 2005 — 2007
BS, Accounting
Triton College 2003 — 2005
Associate of Science (A.S.)
CBP June 2010 - Present
Chicago Housing Authority 2010 - June 2011
KPMG Audit January 2008 - January 2009
Village of Mayood, Illinois 2004 - 2007
Skills
Accounting, Account Reconciliation, Accounts Payable, Analysis, Auditing, Budget Monitoring, Budgets, CPA, Community Outreach, Customer Service, Data Analysis, Due Diligence, Financial Accounting, Financial Reporting, Financial Analysis, Financial Statements, GAAP, General Ledger, Government, Internal Controls, Internal Audit, Management, Leadership, Managerial Finance, Microsoft Office, Non-profits, Microsoft Excel, Nonprofits, Policy, Policy Analysis, Process Improvement, Program Management, Strategic Planning, Team Building, Training, Access, Project Management, Public Speaking, Research, Public Policy, Sarbanes-Oxley Act, Strategic Financial..., Staff Development, US GAAP, Financial Audits
Education
Governors State University 2012 — 2015
Master of Public Administration (MPA)
DePaul University 2005 — 2007
BS, Accounting
Triton College 2003 — 2005
Associate of Science (A.S.)
James Dulhoste's KPMG Audit Experience 1999 - 2003
Job CX01 at Gouvernement du Canada
Industry Accounting
Experience
Gouvernement du Canada November 2011 - Present
RSM Richter Chamberland January 2011 - August 2011
Deloitte & Touche February 2005 - June 2010
Deloitte & Touche January 2004 - February 2005
KPMG Peat Marwick 1999 - 2003
KPMG Audit 1999 - 2003
Education
HEC Montréal 1996 — 2001
Gouvernement du Canada November 2011 - Present
RSM Richter Chamberland January 2011 - August 2011
Deloitte & Touche February 2005 - June 2010
Deloitte & Touche January 2004 - February 2005
KPMG Peat Marwick 1999 - 2003
KPMG Audit 1999 - 2003
Education
HEC Montréal 1996 — 2001
Jason Dembowski's KPMG Audit Experience September 1997 - Present
Job Manager of Technical Accounting, Bayer Corporation
Industry Accounting
Experience
KPMG Audit September 1997 - Present
Skills
Auditing, Internal Controls, US GAAP, Sarbanes-Oxley Act, SEC filings, Accounting, Financial Reporting, External Audit, GAAP, CPA, Financial Accounting, Big 4, Assurance, Financial Analysis, Internal Audit, Tax, IFRS, IT Audit, Due Diligence, Corporate Tax, Financial Audits, Financial Modeling
Education
Duquesne University 1993 — 1997
Bachelor of Science (BS), Accounting
KPMG Audit September 1997 - Present
Skills
Auditing, Internal Controls, US GAAP, Sarbanes-Oxley Act, SEC filings, Accounting, Financial Reporting, External Audit, GAAP, CPA, Financial Accounting, Big 4, Assurance, Financial Analysis, Internal Audit, Tax, IFRS, IT Audit, Due Diligence, Corporate Tax, Financial Audits, Financial Modeling
Education
Duquesne University 1993 — 1997
Bachelor of Science (BS), Accounting
Ronald E Surman Sr CPA's KPMG Audit Experience 1991 - 1999
Job Senior Auditor at PHI
Industry Utilities
Experience
Pepco Holdings, Inc. August 2007 - Present
PHI August 2007 - December 2010
BDO USA, LLP 2004 - 2007
BDO Seidman, LLP 2003 - 2007
Center for Claims Resolution 2000 - 2001
KPMG Audit 1991 - 1999
Skills
Internal Controls, SOX, Auditing
Education
Drexel University - College of Business and Administration 1989 — 1991
Accounting Concentration, Accounting
West Chester University of Pennsylvania 1985 — 1987
Bacheor of Science, Liberal Studies and Health
Pepco Holdings, Inc. August 2007 - Present
PHI August 2007 - December 2010
BDO USA, LLP 2004 - 2007
BDO Seidman, LLP 2003 - 2007
Center for Claims Resolution 2000 - 2001
KPMG Audit 1991 - 1999
Skills
Internal Controls, SOX, Auditing
Education
Drexel University - College of Business and Administration 1989 — 1991
Accounting Concentration, Accounting
West Chester University of Pennsylvania 1985 — 1987
Bacheor of Science, Liberal Studies and Health
Jill Bohling's KPMG Audit Experience October 2009 - April 2012
Job Controller at A24 Films
Industry Accounting
Experience
A24 December 2013 - Present
McCann Worldgroup April 2012 - December 2013
KPMG Audit October 2009 - April 2012
Skills
Financial Analysis
Education
Georgetown University 2005 — 2009
BSBA, Accounting, Finance
University College Dublin 2007 — 2007
A24 December 2013 - Present
McCann Worldgroup April 2012 - December 2013
KPMG Audit October 2009 - April 2012
Skills
Financial Analysis
Education
Georgetown University 2005 — 2009
BSBA, Accounting, Finance
University College Dublin 2007 — 2007
Rosemarie Wisniewski's KPMG Audit Experience August 2010 - March 2013
Job Associate in financial services at KPMG
Industry Accounting
Experience
Millennium Partners April 2013 - Present
KPMG Audit August 2010 - March 2013
Education
Fordham Gabelli School of Business 2010 — 2011
Millennium Partners April 2013 - Present
KPMG Audit August 2010 - March 2013
Education
Fordham Gabelli School of Business 2010 — 2011
Chanda McCall's KPMG Audit Experience 2002 - 2008
Job Vice President at Carol McCall, P.C.
Industry Accounting
Experience
Carol McCall, P.C. January 2011 - Present
McGladrey & Pullen LLP June 2008 - October 2010
KPMG Audit 2002 - 2008
Arthur Andersen LLP April 2000 - May 2002
Skills
Financial Analysis, Internal Controls, Financial Reporting, Auditing, Accounting, Sarbanes-Oxley Act, Financial Accounting, GAAP, Tax, Financial Statements, Income Tax, CPA, Account Reconciliation, Due Diligence, QuickBooks, SEC filings
Education
The University of Texas at Austin 1998 — 1999
Master of Professional Accounting, Auditing and Information Technology
Drury University 1994 — 1998
Bachelor of Arts with Honors, Business Administration/Accounting
Lakeview Centennial High School 1990 — 1994
Diploma
Carol McCall, P.C. January 2011 - Present
McGladrey & Pullen LLP June 2008 - October 2010
KPMG Audit 2002 - 2008
Arthur Andersen LLP April 2000 - May 2002
Skills
Financial Analysis, Internal Controls, Financial Reporting, Auditing, Accounting, Sarbanes-Oxley Act, Financial Accounting, GAAP, Tax, Financial Statements, Income Tax, CPA, Account Reconciliation, Due Diligence, QuickBooks, SEC filings
Education
The University of Texas at Austin 1998 — 1999
Master of Professional Accounting, Auditing and Information Technology
Drury University 1994 — 1998
Bachelor of Arts with Honors, Business Administration/Accounting
Lakeview Centennial High School 1990 — 1994
Diploma
Jonathan Roepcke's KPMG Audit Experience July 2007 - Present
Job Senior Associate at KPMG Audit
Industry Accounting
Experience
KPMG Audit July 2007 - Present
Skills
External Audit, IFRS, Internal Controls, Auditing, Assurance, US GAAP, Big 4, Financial Reporting, Sarbanes-Oxley Act, GAAP, Accounting, SEC filings, Financial Audits, Financial Analysis, Financial Accounting, Microsoft Excel
Education
Evangel University 2002 — 2007
BS, Accounting/Mangement
KPMG Audit July 2007 - Present
Skills
External Audit, IFRS, Internal Controls, Auditing, Assurance, US GAAP, Big 4, Financial Reporting, Sarbanes-Oxley Act, GAAP, Accounting, SEC filings, Financial Audits, Financial Analysis, Financial Accounting, Microsoft Excel
Education
Evangel University 2002 — 2007
BS, Accounting/Mangement
Andrew Horne, CPA's KPMG Audit Experience July 2015 - Present
Job Audit Manager at KPMG LLP
Industry Accounting
Experience
KPMG Audit July 2015 - Present
Skills
SEC filings, Auditing, Internal Controls, Accounting, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Financial Accounting, GAAP, Tax, CPA, Financial Analysis, External Audit, SAS70, Big 4, Corporate Tax, Assurance, Financial Statements, Revenue Recognition
Education
Florida International University 2009 — 2010
Master's degree, Accounting
University of Central Florida 2004 — 2008
BSBA, Accounting
KPMG Audit July 2015 - Present
Skills
SEC filings, Auditing, Internal Controls, Accounting, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Financial Accounting, GAAP, Tax, CPA, Financial Analysis, External Audit, SAS70, Big 4, Corporate Tax, Assurance, Financial Statements, Revenue Recognition
Education
Florida International University 2009 — 2010
Master's degree, Accounting
University of Central Florida 2004 — 2008
BSBA, Accounting
Juan Cosculluela's KPMG Audit Experience 1987 - 1990
Job Controller at Cisco Systems
Industry Computer Networking
Experience
Cisco Systems 2005 - Present
Telefonica 2002 - 2005
Telefonica USA 2002 - 2004
Yupi Internet 1999 - 2001
KPMG Audit 1987 - 1990
Skills
Telecommunications, Latin America, Distribution Strategies, Forecasting, Sarbanes-Oxley Act, Financial Analysis, Unified Communications, Cross-functional Team..., Business Planning, Mergers, Financial Modeling, Business Strategy, Start-ups, Financial Reporting, Managerial Finance, Analysis, Strategy, Management, Team Leadership
Education
Florida International University 2003 — 2006
Accounting
Miami Dade College 1980 — 1983
Bachelor's degree, Accounting
Cisco Systems 2005 - Present
Telefonica 2002 - 2005
Telefonica USA 2002 - 2004
Yupi Internet 1999 - 2001
KPMG Audit 1987 - 1990
Skills
Telecommunications, Latin America, Distribution Strategies, Forecasting, Sarbanes-Oxley Act, Financial Analysis, Unified Communications, Cross-functional Team..., Business Planning, Mergers, Financial Modeling, Business Strategy, Start-ups, Financial Reporting, Managerial Finance, Analysis, Strategy, Management, Team Leadership
Education
Florida International University 2003 — 2006
Accounting
Miami Dade College 1980 — 1983
Bachelor's degree, Accounting
Julie Frye's KPMG Audit Experience June 2003 - October 2004
Job Senior Portfolio Manager at Bill & Melinda Gates Foundation
Industry Philanthropy
Experience
Bill & Melinda Gates Foundation March 2012 - Present
Bill & Melinda Gates Foundation July 2011 - March 2012
Bill & Melinda Gates Foundation July 2009 - July 2011
Bill & Melinda Gates Foundation February 2008 - July 2009
Marchex February 2007 - February 2008
Jesuit Volunteer Corps December 2004 - December 2006
KPMG Audit June 2003 - October 2004
Skills
Accounting, GAAP, Financial Statements, Non-profits, Internal Controls, Financial Analysis, Financial Reporting, Finance, Microsoft Excel, Strategic Planning, PowerPoint
Education
Gonzaga University - School of Business Administration 1998 — 2003
Accounting and Finance, Minor in Spanish
Bill & Melinda Gates Foundation March 2012 - Present
Bill & Melinda Gates Foundation July 2011 - March 2012
Bill & Melinda Gates Foundation July 2009 - July 2011
Bill & Melinda Gates Foundation February 2008 - July 2009
Marchex February 2007 - February 2008
Jesuit Volunteer Corps December 2004 - December 2006
KPMG Audit June 2003 - October 2004
Skills
Accounting, GAAP, Financial Statements, Non-profits, Internal Controls, Financial Analysis, Financial Reporting, Finance, Microsoft Excel, Strategic Planning, PowerPoint
Education
Gonzaga University - School of Business Administration 1998 — 2003
Accounting and Finance, Minor in Spanish
Nichole Splude's KPMG Audit Experience August 2005 - September 2010
Job Senior Financial Reporting Analyst at The Wendy's Company
Industry Accounting
Experience
The Wendy's Company October 2010 - Present
KPMG Audit August 2005 - September 2010
HFEC, Stone Mountain Park 1992 - 2005
Education
Georgia State University - J. Mack Robinson College of Business
BS, Accounting & Finance
The Wendy's Company October 2010 - Present
KPMG Audit August 2005 - September 2010
HFEC, Stone Mountain Park 1992 - 2005
Education
Georgia State University - J. Mack Robinson College of Business
BS, Accounting & Finance
Jonathan Hadash's KPMG Audit Experience 2010 - Present
Job Intern at KPMG Audit
Industry Accounting
Experience
KPMG Audit 2010 - Present
Education
Drake University 2009 — 2012
KPMG Audit 2010 - Present
Education
Drake University 2009 — 2012
Chris Christy, CPA's KPMG Audit Experience September 1982 - November 1985
Job Finance Consultant Risk and Advisory Services at Experis, formerly Jefferson Wells (available after 3/1/2015)
Industry Financial Services
Experience
Experis, formerly Jefferson Wells July 2011 - Present
Subcontractor for Altran Control Solutions October 2010 - Present
CA Technologies January 2005 - June 2010
Deutsche Bank Securities July 2003 - January 2005
CIBC World Markets June 2000 - November 2002
CIBC World Markets October 1988 - June 2000
JP Morgan Chase November 1985 - October 1988
KPMG Audit September 1982 - November 1985
Skills
Sarbanes Oxley, Internal Controls, Software Revenue..., Policies and Procedures, Operational Audits, Project Management, General Ledger..., Business Process..., Auditing
Education
Fordham University 1978 — 1982
BS, Accounting
Experis, formerly Jefferson Wells July 2011 - Present
Subcontractor for Altran Control Solutions October 2010 - Present
CA Technologies January 2005 - June 2010
Deutsche Bank Securities July 2003 - January 2005
CIBC World Markets June 2000 - November 2002
CIBC World Markets October 1988 - June 2000
JP Morgan Chase November 1985 - October 1988
KPMG Audit September 1982 - November 1985
Skills
Sarbanes Oxley, Internal Controls, Software Revenue..., Policies and Procedures, Operational Audits, Project Management, General Ledger..., Business Process..., Auditing
Education
Fordham University 1978 — 1982
BS, Accounting
Peter Puglisi's KPMG Audit Experience January 2009 - September 2012
Job at
Industry Accounting
Experience
Friedman LLP December 2014 - Present
Marks Paneth LLP September 2014 - December 2014
Marcum LLP January 2013 - September 2014
Royal Bank of Scotland October 2013 - December 2013
KPMG Audit January 2009 - September 2012
KPMG LLP New York January 2009 - September 2012
Skills
Internal Controls, Internal Audit, Auditing, Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Accounting, US GAAP, External Audit, GAAP, Financial Analysis, IFRS, Financial Audits, Tax, IT Audit, Corporate Finance
Education
Fordham University 2004 — 2008
BS, Accounting
Friedman LLP December 2014 - Present
Marks Paneth LLP September 2014 - December 2014
Marcum LLP January 2013 - September 2014
Royal Bank of Scotland October 2013 - December 2013
KPMG Audit January 2009 - September 2012
KPMG LLP New York January 2009 - September 2012
Skills
Internal Controls, Internal Audit, Auditing, Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Accounting, US GAAP, External Audit, GAAP, Financial Analysis, IFRS, Financial Audits, Tax, IT Audit, Corporate Finance
Education
Fordham University 2004 — 2008
BS, Accounting
Ezinwanne Ugbode's KPMG Audit Experience 2008 - Present
Job Senior Audit Associate at KPMG Audit
Industry Accounting
Experience
KPMG Audit 2008 - Present
Kroll March 2007 - September 2007
Skills
GAAP, Financial Reporting, Financial Accounting, Financial Analysis, Financial Modeling, US GAAP, SEC filings, External Audit, Microsoft Excel, Internal Controls, Risk Management, Sarbanes-Oxley Act, CPA, Auditing, Financial Statements
Education
Drexel University 2006 — 2009
BA, Accounting
KPMG Audit 2008 - Present
Kroll March 2007 - September 2007
Skills
GAAP, Financial Reporting, Financial Accounting, Financial Analysis, Financial Modeling, US GAAP, SEC filings, External Audit, Microsoft Excel, Internal Controls, Risk Management, Sarbanes-Oxley Act, CPA, Auditing, Financial Statements
Education
Drexel University 2006 — 2009
BA, Accounting
Philip Passarello's KPMG Audit Experience October 2002 - February 2007
Job Senior Director of Accounting & Finance at Telephonics Corporation
Industry Accounting
Experience
Telephonics Corporation November 2014 - Present
Telephonics Corporation June 2012 - Present
Telephonics Corporation June 2008 - June 2012
Telephonics Corporation February 2007 - June 2008
KPMG Audit October 2002 - February 2007
Skills
Financial Reporting, Financial Analysis, Accounting, Finance, Auditing, Forecasting, Cost Accounting, Managerial Finance, Financial Modeling, Sarbanes-Oxley Act, Revenue Recognition, General Ledger, SEC filings, US GAAP, GAAP, SEC Filings
Education
Dowling College 1998 — 2002
Bachelor's, Accounting
Telephonics Corporation November 2014 - Present
Telephonics Corporation June 2012 - Present
Telephonics Corporation June 2008 - June 2012
Telephonics Corporation February 2007 - June 2008
KPMG Audit October 2002 - February 2007
Skills
Financial Reporting, Financial Analysis, Accounting, Finance, Auditing, Forecasting, Cost Accounting, Managerial Finance, Financial Modeling, Sarbanes-Oxley Act, Revenue Recognition, General Ledger, SEC filings, US GAAP, GAAP, SEC Filings
Education
Dowling College 1998 — 2002
Bachelor's, Accounting
Zsofia Vegh's KPMG Audit Experience September 2006 - June 2010
Job Manager in Risk Consulting at KPMG US
Industry Accounting
Experience
KPMG Advisory - Risk Consulting October 2013 - Present
KPMG Advisory - Risk Consulting July 2010 - September 2013
KPMG Audit September 2006 - June 2010
Skills
Auditing, Accounting, Internal Audit, Internal Controls, US GAAP, Conflict Minerals, Financial Reporting, Financial Analysis, COSO Framework, Risk Management
Education
Eastern Michigan University 2001 — 2006
BBA & MSA, Accounting
KPMG Advisory - Risk Consulting October 2013 - Present
KPMG Advisory - Risk Consulting July 2010 - September 2013
KPMG Audit September 2006 - June 2010
Skills
Auditing, Accounting, Internal Audit, Internal Controls, US GAAP, Conflict Minerals, Financial Reporting, Financial Analysis, COSO Framework, Risk Management
Education
Eastern Michigan University 2001 — 2006
BBA & MSA, Accounting