KPMG Audit
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KPMG Audit Employees
Employee
Years
Job
Industry
Tracy Pelak, CPA Tracy Pelak, CPA's KPMG Audit Experience September 2008 - July 2010
Job Senior Consultant at Deloitte
Industry Management Consulting
Experience
Deloitte August 2015 - Present
McCombs School of Business August 2013 - May 2015
A.T. Kearney May 2014 - July 2014
Target February 2013 - July 2013
Target November 2011 - January 2013
KPMG July 2010 - October 2011
KPMG Audit September 2008 - July 2010
Education
The University of Texas at Austin - The Red McCombs School of Business 2013 — 2015
Master of Business Administration (MBA)
Miami University 2004 — 2008
BS, Accounting
Deloitte August 2015 - Present
McCombs School of Business August 2013 - May 2015
A.T. Kearney May 2014 - July 2014
Target February 2013 - July 2013
Target November 2011 - January 2013
KPMG July 2010 - October 2011
KPMG Audit September 2008 - July 2010
Education
The University of Texas at Austin - The Red McCombs School of Business 2013 — 2015
Master of Business Administration (MBA)
Miami University 2004 — 2008
BS, Accounting
Justin Rohloff, CPA Justin Rohloff, CPA's KPMG Audit Experience October 2010 - November 2011
Job Senior Accountant at Korn Ferry
Industry Accounting
Experience
Korn Ferry August 2014 - Present
Target March 2014 - August 2014
Target November 2011 - March 2014
KPMG Audit October 2010 - November 2011
Hilltop Swine January 2002 - August 2009
Skills
CPA, Microsoft Excel, Finance, SAP, University Teaching, Leases, Forecasting, Financial Analysis, Lease Accounting, SLIM, Time Management, Excel, Academic Research, AssureNET, Leadership, Public Speaking
Education
University of Minnesota - Carlson School of Management 2012 — 2014
Master's of Business Administration (MBA), Business
Northwestern College 2006 — 2009
B.S., Accounting, 3.9/4.0
Korn Ferry August 2014 - Present
Target March 2014 - August 2014
Target November 2011 - March 2014
KPMG Audit October 2010 - November 2011
Hilltop Swine January 2002 - August 2009
Skills
CPA, Microsoft Excel, Finance, SAP, University Teaching, Leases, Forecasting, Financial Analysis, Lease Accounting, SLIM, Time Management, Excel, Academic Research, AssureNET, Leadership, Public Speaking
Education
University of Minnesota - Carlson School of Management 2012 — 2014
Master's of Business Administration (MBA), Business
Northwestern College 2006 — 2009
B.S., Accounting, 3.9/4.0
Erin Roubik Erin Roubik's KPMG Audit Experience June 2009 - August 2009
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG US July 2015 - Present
KPMG July 2012 - June 2015
KPMG US October 2010 - June 2012
MBA Studies, TTU September 2009 - November 2010
KPMG Audit June 2009 - August 2009
National HealthCare Corporation May 2008 - May 2009
Skills
Accounting, Financial Reporting, Auditing, Internal Controls, Sarbanes-Oxley Act, US GAAP, Financial Accounting, CPA, Microsoft Excel, GAAP
Education
Tennessee Technological University 2009 — 2010
MBA, Business Administration and Management, General
Middle Tennessee State University 2005 — 2009
BBA, Accounting
KPMG US July 2015 - Present
KPMG July 2012 - June 2015
KPMG US October 2010 - June 2012
MBA Studies, TTU September 2009 - November 2010
KPMG Audit June 2009 - August 2009
National HealthCare Corporation May 2008 - May 2009
Skills
Accounting, Financial Reporting, Auditing, Internal Controls, Sarbanes-Oxley Act, US GAAP, Financial Accounting, CPA, Microsoft Excel, GAAP
Education
Tennessee Technological University 2009 — 2010
MBA, Business Administration and Management, General
Middle Tennessee State University 2005 — 2009
BBA, Accounting
Holly Tullis, CPA Holly Tullis, CPA's KPMG Audit Experience June 2004 - July 2006
Job Business Manager at Forest Country Anesthesia
Industry Hospital & Health Care
Experience
Forest Country Anesthesia March 2015 - Present
Northern Arizona Healthcare October 2014 - March 2015
Northern Arizona Healthcare November 2012 - October 2014
Roger T Bollard, PLLC July 2006 - November 2012
KPMG Audit June 2004 - July 2006
Skills
Physician Compensation, Contract Management, CPA, Finance, Accounting, US GAAP, Financial Analysis, GAAP, Financial Accounting, Financial Reporting, Financial Statements, Tax, Internal Controls, Auditing, General Ledger, Cash Flow, QuickBooks, Tax Accounting, Management, Budgets, Leadership, Process Improvement, Healthcare, Healthcare Management, Strategic Planning, Payroll, Financial Modeling, Revenue Recognition, Accounts Payable, Healthcare Reimbursement, Healthcare Analytics, HIPAA, Lean Six Sigma
Education
Northern Arizona University, College of Business Administration 2001 — 2005
Accounting, Public Accounting
Forest Country Anesthesia March 2015 - Present
Northern Arizona Healthcare October 2014 - March 2015
Northern Arizona Healthcare November 2012 - October 2014
Roger T Bollard, PLLC July 2006 - November 2012
KPMG Audit June 2004 - July 2006
Skills
Physician Compensation, Contract Management, CPA, Finance, Accounting, US GAAP, Financial Analysis, GAAP, Financial Accounting, Financial Reporting, Financial Statements, Tax, Internal Controls, Auditing, General Ledger, Cash Flow, QuickBooks, Tax Accounting, Management, Budgets, Leadership, Process Improvement, Healthcare, Healthcare Management, Strategic Planning, Payroll, Financial Modeling, Revenue Recognition, Accounts Payable, Healthcare Reimbursement, Healthcare Analytics, HIPAA, Lean Six Sigma
Education
Northern Arizona University, College of Business Administration 2001 — 2005
Accounting, Public Accounting
Patty Konstantinidis, CPA, CA Patty Konstantinidis, CPA, CA's KPMG Audit Experience January 2006 - October 2009
Job Director, Finance & Controller at Richardson GMP
Industry Investment Management
Experience
Richardson GMP April 2015 - Present
Richardson GMP August 2013 - Present
Richardson GMP Limited October 2011 - August 2013
GMP Securities March 2011 - October 2011
GMP Securities October 2009 - March 2011
KPMG Audit January 2006 - October 2009
MacGillivray Chartered Accountants & Business Advisors September 2004 - January 2006
Skills
Financial Reporting, Finance, Auditing, Financial Modeling, Leadership
Education
McMaster University 1999 — 2004
BCOMM
Richardson GMP April 2015 - Present
Richardson GMP August 2013 - Present
Richardson GMP Limited October 2011 - August 2013
GMP Securities March 2011 - October 2011
GMP Securities October 2009 - March 2011
KPMG Audit January 2006 - October 2009
MacGillivray Chartered Accountants & Business Advisors September 2004 - January 2006
Skills
Financial Reporting, Finance, Auditing, Financial Modeling, Leadership
Education
McMaster University 1999 — 2004
BCOMM
Tom Zerull Tom Zerull's KPMG Audit Experience January 1999 - September 2002
Job Compliance Director, Virology & Global Marketing at AbbVie
Industry Pharmaceuticals
Experience
AbbVie July 2014 - Present
AbbVie January 2013 - July 2014
Abbott Laboratories November 2010 - January 2013
Abbott Laboratories October 2009 - November 2010
Abbott Laboratories January 2008 - October 2009
Abbott Laboratories June 2004 - January 2008
Abbott Laboratories September 2002 - June 2004
KPMG Audit January 1999 - September 2002
Skills
Pharmaceutical Industry, Medical Devices, Compliance Program..., Corporate Governance, FCPA, Acquisitions, Due Diligence, Internal Controls, Internal Audit, Management, Strategy, Quality Auditing, Business Planning, Sales Effectiveness, Finance, Regulations, Regulatory Requirements, Mergers & Acquisitions, Ethics, Presentations, Sarbanes-Oxley Act
Education
Northern Illinois University 1996 — 1999
BS, Accountancy
AbbVie July 2014 - Present
AbbVie January 2013 - July 2014
Abbott Laboratories November 2010 - January 2013
Abbott Laboratories October 2009 - November 2010
Abbott Laboratories January 2008 - October 2009
Abbott Laboratories June 2004 - January 2008
Abbott Laboratories September 2002 - June 2004
KPMG Audit January 1999 - September 2002
Skills
Pharmaceutical Industry, Medical Devices, Compliance Program..., Corporate Governance, FCPA, Acquisitions, Due Diligence, Internal Controls, Internal Audit, Management, Strategy, Quality Auditing, Business Planning, Sales Effectiveness, Finance, Regulations, Regulatory Requirements, Mergers & Acquisitions, Ethics, Presentations, Sarbanes-Oxley Act
Education
Northern Illinois University 1996 — 1999
BS, Accountancy
Betsy Meter Betsy Meter's KPMG Audit Experience PartnerKPMG LLP1982 - Present
Job Partner at KPMG Audit
Industry Automotive
Experience
KPMG Audit PartnerKPMG LLP1982 - Present
Skills
US GAAP, Forecasting, SEC filings, Internal Controls, Tax, Process Improvement, IFRS, External Audit, Corporate Tax, Sarbanes-Oxley Act, Financial Analysis, Auditing, Financial Reporting, Strategic Financial..., Internal Audit, Assurance, CPA, Mergers & Acquisitions, GAAP, Business Valuation, Due Diligence, Accounting, Financial Accounting, Finance, Sarbanes-Oxley
Education
Michigan State University 1978 — 1982
Accounting
Michigan State University - The Eli Broad College of Business 1978 — 1982
BS, Accounting
KPMG Audit PartnerKPMG LLP1982 - Present
Skills
US GAAP, Forecasting, SEC filings, Internal Controls, Tax, Process Improvement, IFRS, External Audit, Corporate Tax, Sarbanes-Oxley Act, Financial Analysis, Auditing, Financial Reporting, Strategic Financial..., Internal Audit, Assurance, CPA, Mergers & Acquisitions, GAAP, Business Valuation, Due Diligence, Accounting, Financial Accounting, Finance, Sarbanes-Oxley
Education
Michigan State University 1978 — 1982
Accounting
Michigan State University - The Eli Broad College of Business 1978 — 1982
BS, Accounting
Viktor Spissak's KPMG Audit Experience September 2002 - October 2004
Job Vice President, Finance and Operations at Viacom International Media Networks
Industry Media Production
Experience
Viacom International Media Networks April 2013 - Present
Viacom International Media Networks October 2011 - March 2013
MTV Networks October 2009 - September 2011
MTV Networks April 2009 - October 2009
TNT Innight March 2009 - March 2009
Ernst & Young November 2004 - February 2009
KPMG Audit September 2002 - October 2004
Mobilstar 1995 - 2002
Skills
Sarbanes-Oxley Act, Forecasting, Internal Controls, Finance, Internal Audit, Financial Reporting, Auditing, Budgets, Analysis, Managerial Finance, Accounts Receivable, Financial Accounting, Accounts Payable, Financial Analysis, IFRS, Accounting, Financial Audits, Consolidation, Strategy, Leadership
Education
ACCA, Association of Chartered and Certified Accountants 2003 — 2009
ACCA, Accounting
Nyugat-Magyarországi Egyetem 2003 — 2009
Marketing
College of Finance and Accounting 1997 — 2002
2002, Accounting
Dózsa György Gimnázium
Vámos Ilona ált isk
Viacom International Media Networks April 2013 - Present
Viacom International Media Networks October 2011 - March 2013
MTV Networks October 2009 - September 2011
MTV Networks April 2009 - October 2009
TNT Innight March 2009 - March 2009
Ernst & Young November 2004 - February 2009
KPMG Audit September 2002 - October 2004
Mobilstar 1995 - 2002
Skills
Sarbanes-Oxley Act, Forecasting, Internal Controls, Finance, Internal Audit, Financial Reporting, Auditing, Budgets, Analysis, Managerial Finance, Accounts Receivable, Financial Accounting, Accounts Payable, Financial Analysis, IFRS, Accounting, Financial Audits, Consolidation, Strategy, Leadership
Education
ACCA, Association of Chartered and Certified Accountants 2003 — 2009
ACCA, Accounting
Nyugat-Magyarországi Egyetem 2003 — 2009
Marketing
College of Finance and Accounting 1997 — 2002
2002, Accounting
Dózsa György Gimnázium
Vámos Ilona ált isk
Rachel Danforth, CPA Rachel Danforth, CPA's KPMG Audit Experience July 2011 - June 2014
Job Audit Manager at KPMG US
Industry Accounting
Experience
KPMG US July 2014 - Present
KPMG Audit July 2011 - June 2014
KPMG November 2009 - June 2011
Pacific Lutheran University 2005 - 2009
Theo Chocolate June 2008 - August 2008
Russell Investments June 2007 - December 2007
Skills
Accounting, External Audit, US GAAP, GAAP, Financial Reporting, Internal Controls, Audit, Financial Analysis
Education
Pacific Lutheran University - School of Business 2005 — 2009
BBA, Accounting and Finance
KPMG US July 2014 - Present
KPMG Audit July 2011 - June 2014
KPMG November 2009 - June 2011
Pacific Lutheran University 2005 - 2009
Theo Chocolate June 2008 - August 2008
Russell Investments June 2007 - December 2007
Skills
Accounting, External Audit, US GAAP, GAAP, Financial Reporting, Internal Controls, Audit, Financial Analysis
Education
Pacific Lutheran University - School of Business 2005 — 2009
BBA, Accounting and Finance
Parvathy Kumar Parvathy Kumar's KPMG Audit Experience May 2008 - July 2008
Job
Industry Accounting
Experience
Cunningham Lindsey 2012 - July 2013
Battula Associates May 2011 - February 2012
KPMG Audit May 2008 - July 2008
KPMG Audit May 2008 - July 2008
Education
Middle Tennessee State University 2009 — 2011
Masters, Accounting
Indian School Muscat, Oman 1990 — 2004
High School
Cunningham Lindsey 2012 - July 2013
Battula Associates May 2011 - February 2012
KPMG Audit May 2008 - July 2008
KPMG Audit May 2008 - July 2008
Education
Middle Tennessee State University 2009 — 2011
Masters, Accounting
Indian School Muscat, Oman 1990 — 2004
High School
Fay Adams Fay Adams's KPMG Audit Experience September 2000 - April 2003
Job Director, Audit & Accounting at Molina Healthcare
Industry Accounting
Experience
Molina Healthcare July 2013 - Present
Obagi Medical Products, Inc. April 2005 - May 2013
DeCrane Aircraft May 2003 - April 2005
KPMG Audit September 2000 - April 2003
Skills
Financial Analysis, Financial Reporting, Financial Modeling, Financial Accounting, CPA, Corporate FP&A, Operating Budgets, SEC filings, XBRL, Accounting Standards, EDGAR filings, Microsoft Excel, Microsoft SQL Server
Education
Mount Saint Mary's University 1996 — 2000
BA, Business, Emphasis in Accounting
Molina Healthcare July 2013 - Present
Obagi Medical Products, Inc. April 2005 - May 2013
DeCrane Aircraft May 2003 - April 2005
KPMG Audit September 2000 - April 2003
Skills
Financial Analysis, Financial Reporting, Financial Modeling, Financial Accounting, CPA, Corporate FP&A, Operating Budgets, SEC filings, XBRL, Accounting Standards, EDGAR filings, Microsoft Excel, Microsoft SQL Server
Education
Mount Saint Mary's University 1996 — 2000
BA, Business, Emphasis in Accounting
Travis Konemann's KPMG Audit Experience January 2003 - March 2006
Job Sr. Manager, Accounting & External Reporting at Asurion
Industry Wireless
Experience
Asurion November 2013 - Present
Asurion June 2013 - November 2013
Back Yard Burgers May 2012 - March 2013
Comdata January 2010 - January 2012
Comdata March 2008 - January 2010
Comdata March 2006 - March 2008
KPMG Audit January 2003 - March 2006
Skills
Financial Reporting, Internal Controls, Accounting, Forecasting, Sarbanes-Oxley Act, Financial Analysis, Auditing, Management, Process Improvement, Leadership, Finance, Cognos, Strategic Financial..., Microsoft Office, Lawson, Corporate Budgeting, Financial Forecasting, Food Cost Analysis, Controllers, Microsoft Excel, Budgets, Account Reconciliation, Analysis, Consolidation, Financial Planning
Education
Murray State University 1998 — 2002
Masters of Professional Accountancy
Murray State University 1998 — 2002
Bachelor of Science in Business, Accounting / Computer Information Systems
Asurion November 2013 - Present
Asurion June 2013 - November 2013
Back Yard Burgers May 2012 - March 2013
Comdata January 2010 - January 2012
Comdata March 2008 - January 2010
Comdata March 2006 - March 2008
KPMG Audit January 2003 - March 2006
Skills
Financial Reporting, Internal Controls, Accounting, Forecasting, Sarbanes-Oxley Act, Financial Analysis, Auditing, Management, Process Improvement, Leadership, Finance, Cognos, Strategic Financial..., Microsoft Office, Lawson, Corporate Budgeting, Financial Forecasting, Food Cost Analysis, Controllers, Microsoft Excel, Budgets, Account Reconciliation, Analysis, Consolidation, Financial Planning
Education
Murray State University 1998 — 2002
Masters of Professional Accountancy
Murray State University 1998 — 2002
Bachelor of Science in Business, Accounting / Computer Information Systems
Allan Summerlin Allan Summerlin's KPMG Audit Experience January 1998 - December 2000
Job Realtor at Berkshire Hathaway Home Services Gateway Real Estate
Industry Real Estate
Experience
Berkshire Hathaway Home Services Gateway Real Estate May 2011 - Present
The Partnership for a Healthy Mississippi July 2010 - December 2013
Big Brothers Big Sisters of Mississippi July 2008 - February 2011
KPMG Audit January 1998 - December 2000
Skills
First Time Home Buyers, Sellers, Real Estate, New Home Sales, Relocation, Short Sales, Selling, Single Family Homes, Residential Homes, Buyer Representation, Real Property, Listings, Buyers, Commercial Real Estate, Seller Representation, Foreclosures, Move Up Buyers, Referrals, REO, HUD, Investors, Condos, National Association of..., Real Estate Transactions, New Homes, e-PRO, Rentals, Sales
Education
Mississippi State University - College of Business and Industry 1993 — 1997
MPA, Accounting
Berkshire Hathaway Home Services Gateway Real Estate May 2011 - Present
The Partnership for a Healthy Mississippi July 2010 - December 2013
Big Brothers Big Sisters of Mississippi July 2008 - February 2011
KPMG Audit January 1998 - December 2000
Skills
First Time Home Buyers, Sellers, Real Estate, New Home Sales, Relocation, Short Sales, Selling, Single Family Homes, Residential Homes, Buyer Representation, Real Property, Listings, Buyers, Commercial Real Estate, Seller Representation, Foreclosures, Move Up Buyers, Referrals, REO, HUD, Investors, Condos, National Association of..., Real Estate Transactions, New Homes, e-PRO, Rentals, Sales
Education
Mississippi State University - College of Business and Industry 1993 — 1997
MPA, Accounting
Richard Buckley Richard Buckley's KPMG Audit Experience 1985 - 1987
Job Senior Lead, Western Region Field Ministry Group at Corporate Chaplains Of America
Industry Nonprofit Organization Management
Experience
Corporate Chaplains Of America August 2013 - Present
Corporate Chaplains of America September 2009 - Present
Collateral Specialists, Inc 2008 - July 2009
Churches in TX, AL, and D.C. 1993 - 2009
PepsiCo 1990 - 1993
Overhead Door 1987 - 1990
KPMG Audit 1985 - 1987
Skills
Leadership, Community Outreach, Team Building, Pastoral Counseling, Training, Conflict Resolution, Public Speaking, Pastoral Care, Leadership Development, Strategic Planning, Chaplaincy, Budgets, Teaching, Preaching, Project Planning, Biblical Studies, Evangelism, Discipleship, Microsoft Office, Coaching, Grief Counseling, Management, Fundraising, Customer Service, Volunteer Management, Church Events, Problem Solving, Strategic Financial..., Non-profits, Strategy, PowerPoint, Operations Management, Public Relations, Financial Planning, Trend Analysis, Biblical Counseling, Management Consulting, Analysis, Staff Development, Project Management, Organizational..., Budgeting, Planning, Recruiting, Event Planning, Psychotherapy, Social Media, Microsoft Excel, Crisis Intervention, SalesForce
Education
Southwestern Baptist Theological Seminary 1993 — 1995
Master of Arts, Religious Education
Oklahoma State University 1980 — 1984
Bachelor of Science, Accounting
Corporate Chaplains Of America August 2013 - Present
Corporate Chaplains of America September 2009 - Present
Collateral Specialists, Inc 2008 - July 2009
Churches in TX, AL, and D.C. 1993 - 2009
PepsiCo 1990 - 1993
Overhead Door 1987 - 1990
KPMG Audit 1985 - 1987
Skills
Leadership, Community Outreach, Team Building, Pastoral Counseling, Training, Conflict Resolution, Public Speaking, Pastoral Care, Leadership Development, Strategic Planning, Chaplaincy, Budgets, Teaching, Preaching, Project Planning, Biblical Studies, Evangelism, Discipleship, Microsoft Office, Coaching, Grief Counseling, Management, Fundraising, Customer Service, Volunteer Management, Church Events, Problem Solving, Strategic Financial..., Non-profits, Strategy, PowerPoint, Operations Management, Public Relations, Financial Planning, Trend Analysis, Biblical Counseling, Management Consulting, Analysis, Staff Development, Project Management, Organizational..., Budgeting, Planning, Recruiting, Event Planning, Psychotherapy, Social Media, Microsoft Excel, Crisis Intervention, SalesForce
Education
Southwestern Baptist Theological Seminary 1993 — 1995
Master of Arts, Religious Education
Oklahoma State University 1980 — 1984
Bachelor of Science, Accounting
Talia Zon Talia Zon's KPMG Audit Experience January 2008 - October 2010
Job Senior Associate at Timbercreek Asset Management
Industry Real Estate
Experience
Timbercreek Asset Management July 2015 - Present
Timbercreek Asset Management September 2013 - July 2015
Oxford Properties Group March 2011 - September 2013
KPMG Audit January 2008 - October 2010
Education
Institute of Chartered Accountants of Ontario 2008 — 2009
Performance Measurement, Assurance, Management Decision-Making, Taxation, Finance, Governance
McGill University 2003 — 2007
Bachelor of Commerce, Accounting
Timbercreek Asset Management July 2015 - Present
Timbercreek Asset Management September 2013 - July 2015
Oxford Properties Group March 2011 - September 2013
KPMG Audit January 2008 - October 2010
Education
Institute of Chartered Accountants of Ontario 2008 — 2009
Performance Measurement, Assurance, Management Decision-Making, Taxation, Finance, Governance
McGill University 2003 — 2007
Bachelor of Commerce, Accounting
Jennifer Corr Jennifer Corr's KPMG Audit Experience October 2004 - 2008
Job Director at BDO
Industry Accounting
Experience
BDO USA, LLP August 2013 - Present
DZH Phillips LLP November 2010 - August 2013
Perry-Smith LLP December 2008 - November 2010
KPMG Audit October 2004 - 2008
Moss Adams 2002 - 2004
FHA 2000 - 2002
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Reporting, GAAP, Auditing, Revenue Recognition, CPA, Tax Research, Tax, Tax Accounting, Data Mining, Financial Statement..., US GAAP, Financial Accounting, Financial Statements, Corporate Tax
Education
Pepperdine University 1996 — 2000
BS, Accounting
BDO USA, LLP August 2013 - Present
DZH Phillips LLP November 2010 - August 2013
Perry-Smith LLP December 2008 - November 2010
KPMG Audit October 2004 - 2008
Moss Adams 2002 - 2004
FHA 2000 - 2002
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Reporting, GAAP, Auditing, Revenue Recognition, CPA, Tax Research, Tax, Tax Accounting, Data Mining, Financial Statement..., US GAAP, Financial Accounting, Financial Statements, Corporate Tax
Education
Pepperdine University 1996 — 2000
BS, Accounting
Ashley Patton's KPMG Audit Experience September 2006 - June 2011
Job CPA, Financial Reporting Manager at Limited Brands
Industry Accounting
Leslie Cesario, CPA's KPMG Audit Experience July 1982 - April 1986
Job Owner & President, Leslie A. Cesario, Ltd.
Industry Accounting
Experience
Leslie A. Cesario, Ltd. April 1993 - Present
College of DuPage January 1990 - April 1993
Nuveen Investments April 1986 - May 1990
KPMG Audit July 1982 - April 1986
Skills
Accountants, Tax Preparation, Financial Accounting, Bookkeeping, Tax, QuickBooks, Accounting, Income Tax, S Corporations, CPA, Tax Returns, Partnership Taxation, Sales Tax, Corporate Tax, IRS, Financial Reporting, GAAP, General Ledger, Payroll Taxes, Tax Accounting, Small Business, Financial Statements, Accounts Payable, Mergers & Acquisitions, Payroll, Financial Planners, Forensic Accounting, Tax Research, Strategic Financial..., Auditing, Cash Flow, Journal Entries, Fixed Assets, Investments, Accounts Receivable, Cash Management, Account Reconciliation, Internal Controls, Preparation, Financial Analysis, Finance, Due Diligence, Trusts, Estate Planning
Education
Northern Illinois University 1979 — 1982
BS & BS Ed., Accounting, Business Education
Triton-College 1977 — 1979
AA, Accounting
Riverside Brookfield High School 1973 — 1977
Leslie A. Cesario, Ltd. April 1993 - Present
College of DuPage January 1990 - April 1993
Nuveen Investments April 1986 - May 1990
KPMG Audit July 1982 - April 1986
Skills
Accountants, Tax Preparation, Financial Accounting, Bookkeeping, Tax, QuickBooks, Accounting, Income Tax, S Corporations, CPA, Tax Returns, Partnership Taxation, Sales Tax, Corporate Tax, IRS, Financial Reporting, GAAP, General Ledger, Payroll Taxes, Tax Accounting, Small Business, Financial Statements, Accounts Payable, Mergers & Acquisitions, Payroll, Financial Planners, Forensic Accounting, Tax Research, Strategic Financial..., Auditing, Cash Flow, Journal Entries, Fixed Assets, Investments, Accounts Receivable, Cash Management, Account Reconciliation, Internal Controls, Preparation, Financial Analysis, Finance, Due Diligence, Trusts, Estate Planning
Education
Northern Illinois University 1979 — 1982
BS & BS Ed., Accounting, Business Education
Triton-College 1977 — 1979
AA, Accounting
Riverside Brookfield High School 1973 — 1977
Mélanie Tardif, CPA, CMA Mélanie Tardif, CPA, CMA's KPMG Audit Experience June 1995 - May 1998
Job Vice President, Corporate Communications and Investor Relations at Fiera Capital Corporation
Industry Public Relations and Communications
Experience
Canadian Investor Relations Institute (CIRI) May 2013 - Present
Fiera Capital Corporation April 2013 - Present
Canadian Investor Relations Institute (CIRI) January 2011 - Present
Director September 2010 - May 2013
NATIONAL Public Relations August 2011 - March 2013
Hydro-Québec January 2008 - June 2011
Nortel June 1998 - December 2007
KPMG Audit June 1995 - May 1998
Skills
French, Corporate Communications, Strategic Planning, Marketing Communications, Internal Communications, Marketing Strategy, Social Media, Strategic Communications, Financial Analysis, Business Strategy, Mergers, Coaching, Media Relations, Team Leadership, Change Management, Marketing, Budgets, Financial Reporting, English, New Business Development
Education
Université de Montréal 2010 — 2011
Certificat, Communications
Ordre des CMA 1996 — 2000
CMA, Accounting
McGill University 1992 — 1996
CMA, Accounting and Entrepreneurship
Champlain College St-Lawrence 1990 — 1992
DEC, Business
Les Ursulines de Québec 1982 — 1990
Canadian Investor Relations Institute (CIRI) May 2013 - Present
Fiera Capital Corporation April 2013 - Present
Canadian Investor Relations Institute (CIRI) January 2011 - Present
Director September 2010 - May 2013
NATIONAL Public Relations August 2011 - March 2013
Hydro-Québec January 2008 - June 2011
Nortel June 1998 - December 2007
KPMG Audit June 1995 - May 1998
Skills
French, Corporate Communications, Strategic Planning, Marketing Communications, Internal Communications, Marketing Strategy, Social Media, Strategic Communications, Financial Analysis, Business Strategy, Mergers, Coaching, Media Relations, Team Leadership, Change Management, Marketing, Budgets, Financial Reporting, English, New Business Development
Education
Université de Montréal 2010 — 2011
Certificat, Communications
Ordre des CMA 1996 — 2000
CMA, Accounting
McGill University 1992 — 1996
CMA, Accounting and Entrepreneurship
Champlain College St-Lawrence 1990 — 1992
DEC, Business
Les Ursulines de Québec 1982 — 1990
Elizabeth Kay's KPMG Audit Experience August 1984 - February 1987
Job Head of Compliance Risk Assessment & Reviews at Commerzbank
Industry Financial Services
Experience
Commerzbank AG February 2015 - Present
Royal Bank of Scotland September 2011 - February 2015
American Express February 2010 - September 2011
The Depository Trust & Clearing Corporation October 2008 - February 2010
Lehman Brothers June 2007 - October 2008
Citigroup May 1987 - May 2007
KPMG Audit August 1984 - February 1987
Skills
Risk Management, Financial Reporting, Auditing, Compliance, AML, Accounting, Corporate Governance, KYC, Internal Controls, Operational Risk, Finance, Banking, Fraud, Governance, Operational Risk..., Financial Risk, Risk Assessment, Credit, USA PATRIOT Act, OFAC, Financial Services, Bank Secrecy Act, Financial Regulation, Internal Audit, Quality Auditing, Regulations, Credit Risk, Anti Money Laundering
Education
Marywood University 1980 — 1984
BS, Accounting
Marywood University 1980 — 1984
BS in Accounting
Commerzbank AG February 2015 - Present
Royal Bank of Scotland September 2011 - February 2015
American Express February 2010 - September 2011
The Depository Trust & Clearing Corporation October 2008 - February 2010
Lehman Brothers June 2007 - October 2008
Citigroup May 1987 - May 2007
KPMG Audit August 1984 - February 1987
Skills
Risk Management, Financial Reporting, Auditing, Compliance, AML, Accounting, Corporate Governance, KYC, Internal Controls, Operational Risk, Finance, Banking, Fraud, Governance, Operational Risk..., Financial Risk, Risk Assessment, Credit, USA PATRIOT Act, OFAC, Financial Services, Bank Secrecy Act, Financial Regulation, Internal Audit, Quality Auditing, Regulations, Credit Risk, Anti Money Laundering
Education
Marywood University 1980 — 1984
BS, Accounting
Marywood University 1980 — 1984
BS in Accounting
Jena Leffler, CPA Jena Leffler, CPA's KPMG Audit Experience June 2009 - May 2012
Job Director of Accounting
Industry Entertainment
Experience
Townsquare Media June 2014 - Present
Knoll September 2013 - June 2014
Knoll May 2012 - September 2013
KPMG Audit June 2009 - May 2012
ConAgra Foods June 2007 - August 2008
Skills
CPA
Education
Penn State University 2006 — 2009
BS, Accounting
Townsquare Media June 2014 - Present
Knoll September 2013 - June 2014
Knoll May 2012 - September 2013
KPMG Audit June 2009 - May 2012
ConAgra Foods June 2007 - August 2008
Skills
CPA
Education
Penn State University 2006 — 2009
BS, Accounting
Joe McCarthy Joe McCarthy's KPMG Audit Experience July 1978 - August 1981
Job Senior VP Finance & Administration & CFO at Sunrise Growers, Inc.
Industry Executive Office
Experience
Sunrise Growers, Inc. May 2005 - Present
Community Service Programs (CSP) February 2012 - Present
Trojan Battery Company June 2000 - May 2005
Case-Swayne Company/International Food Solutions July 1993 - June 2000
NDE Environmental December 1992 - July 1993
Ashton-Tate August 1988 - December 1992
Union Bank of California December 1984 - August 1988
Tosco Corp. August 1981 - December 1984
KPMG Audit July 1978 - August 1981
Skills
Mergers, Strategic Planning, Program Management, Mergers & Acquisitions, Financial Analysis, Financial Reporting, Accounting, Private Equity, Internal Controls, Finance, Due Diligence, Financial Modeling, Cost Accounting, Analysis, Strategic Financial..., Management, Leadership, Managerial Finance, Banking, Forecasting, Executive Management, SEC filings, Valuation, SEC Filings, Financial Planning
Education
Penn State University
Bachelors, Business-Accounting
Sunrise Growers, Inc. May 2005 - Present
Community Service Programs (CSP) February 2012 - Present
Trojan Battery Company June 2000 - May 2005
Case-Swayne Company/International Food Solutions July 1993 - June 2000
NDE Environmental December 1992 - July 1993
Ashton-Tate August 1988 - December 1992
Union Bank of California December 1984 - August 1988
Tosco Corp. August 1981 - December 1984
KPMG Audit July 1978 - August 1981
Skills
Mergers, Strategic Planning, Program Management, Mergers & Acquisitions, Financial Analysis, Financial Reporting, Accounting, Private Equity, Internal Controls, Finance, Due Diligence, Financial Modeling, Cost Accounting, Analysis, Strategic Financial..., Management, Leadership, Managerial Finance, Banking, Forecasting, Executive Management, SEC filings, Valuation, SEC Filings, Financial Planning
Education
Penn State University
Bachelors, Business-Accounting
Rhonda Valladares Rhonda Valladares's KPMG Audit Experience 2002 - 2006
Job Director, Deal Advisory at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP Deal Advisory 2006 - Present
KPMG Audit 2002 - 2006
D.E. Frey and Company, Inc. 1994 - 2001
Education
Metropolitan State University of Denver
BS, Accounting
KPMG, LLP Deal Advisory 2006 - Present
KPMG Audit 2002 - 2006
D.E. Frey and Company, Inc. 1994 - 2001
Education
Metropolitan State University of Denver
BS, Accounting
Kevin Hutchinson, CPA, CA, CBV, FRM Kevin Hutchinson, CPA, CA, CBV, FRM's KPMG Audit Experience September 2005 - December 2007
Job Senior Manager at KPMG in Canada
Industry Financial Services
Experience
KPMG in Canada October 2011 - Present
KPMG Advisory December 2007 - September 2011
KPMG Audit September 2005 - December 2007
Skills
Business Valuation, Financial Reporting, Financial Analysis, Financial Modeling, Accounting, Due Diligence, IFRS, Financial Accounting, External Audit, Canadian GAAP, Managerial Finance, Auditing, Assurance, Valuation
Education
Queen's University 2001 — 2005
BComm, Business
Harrison College 1994 — 2001
Global Association of Risk Professionals
Financial Risk Manager (FRM)
Canadian Institute of Chartered Business Valuators (CICBV)
Chartered Business Valuator (CBV) Designation
Institute of Chartered Accountants of Ontario (ICAO)
Chartered Accountant (CA) Designation
KPMG in Canada October 2011 - Present
KPMG Advisory December 2007 - September 2011
KPMG Audit September 2005 - December 2007
Skills
Business Valuation, Financial Reporting, Financial Analysis, Financial Modeling, Accounting, Due Diligence, IFRS, Financial Accounting, External Audit, Canadian GAAP, Managerial Finance, Auditing, Assurance, Valuation
Education
Queen's University 2001 — 2005
BComm, Business
Harrison College 1994 — 2001
Global Association of Risk Professionals
Financial Risk Manager (FRM)
Canadian Institute of Chartered Business Valuators (CICBV)
Chartered Business Valuator (CBV) Designation
Institute of Chartered Accountants of Ontario (ICAO)
Chartered Accountant (CA) Designation
Konrad Kuschnerus Konrad Kuschnerus's KPMG Audit Experience 1999 - 2001
Job Senior IT Auditor at CareSource Management Group
Industry Insurance
Experience
CareSource Management Group January 2014 - Present
Resources Global Professionals August 2013 - January 2014
Cardinal Health July 2006 - May 2013
Midwest Seafood Inc. 2005 - 2006
Whalen & Company, CPAs 2001 - 2005
KPMG Audit 1999 - 2001
Skills
Auditing, SAP, SAP Security..., BizRights, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Risk Management, Financial Accounting, IT Audit, Financial Audits, CCH TeamMate, SharePoint, Analysis, Finance, Budgets, CCH, Project Management, Business Process..., Management, Process Improvement
Education
Miami University 1998 — 1999
Master of Accountancy
Ohio University 1995 — 1998
Bachelor in Business Administration, Accounting / Pre-law
Wright State University 1994 — 1995
General, General
CareSource Management Group January 2014 - Present
Resources Global Professionals August 2013 - January 2014
Cardinal Health July 2006 - May 2013
Midwest Seafood Inc. 2005 - 2006
Whalen & Company, CPAs 2001 - 2005
KPMG Audit 1999 - 2001
Skills
Auditing, SAP, SAP Security..., BizRights, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Risk Management, Financial Accounting, IT Audit, Financial Audits, CCH TeamMate, SharePoint, Analysis, Finance, Budgets, CCH, Project Management, Business Process..., Management, Process Improvement
Education
Miami University 1998 — 1999
Master of Accountancy
Ohio University 1995 — 1998
Bachelor in Business Administration, Accounting / Pre-law
Wright State University 1994 — 1995
General, General
Eva Ernest Vargyas, CPA, CISA Eva Ernest Vargyas, CPA, CISA's KPMG Audit Experience 1994 - 1997
Job Entrepreneur, Baltic Networks
Industry Accounting
Experience
Baltic Networks September 2009 - Present
BP March 2006 - March 2009
Edward Hospital January 2005 - March 2006
JP Morgan July 1997 - January 2005
KPMG Audit 1994 - 1997
Skills
Auditing, Internal Controls, Finance, IT Strategy, Risk Management, Internal Audit, Email Marketing, Business Process...
Education
Northern Illinois University 1989 — 1994
Bachelor of Science
Baltic Networks September 2009 - Present
BP March 2006 - March 2009
Edward Hospital January 2005 - March 2006
JP Morgan July 1997 - January 2005
KPMG Audit 1994 - 1997
Skills
Auditing, Internal Controls, Finance, IT Strategy, Risk Management, Internal Audit, Email Marketing, Business Process...
Education
Northern Illinois University 1989 — 1994
Bachelor of Science
Todd Holmstrom, CPA Todd Holmstrom, CPA's KPMG Audit Experience August 2007 - August 2008
Job Assistant Controller at Charter NEX Films
Industry Accounting
Experience
Charter NEX Films, Inc May 2015 - Present
McGladrey January 2012 - May 2015
Saint Louis County, MN March 2010 - January 2012
Todd Holmstrom, CPA June 2009 - March 2010
Vertex Business Services January 2009 - June 2009
Brinks Home Security 2008 - 2009
Korman Marketing Group August 2008 - December 2008
KPMG Audit August 2007 - August 2008
HomeVestors January 2007 - August 2007
Grant Thornton LLP 2005 - 2006
Skills
Accounting, Auditing, Accounts Payable, Financial Statements, Account Reconciliation, QuickBooks, Accounts Receivable, PeopleSoft, Nonprofits, Financial Reporting, CPA, GAAP
Education
Minnesota State University, Moorhead 1997 — 2001
Bachelor of Science (B.S.), Business Administration
Denfeld High School 1994 — 1997
Charter NEX Films, Inc May 2015 - Present
McGladrey January 2012 - May 2015
Saint Louis County, MN March 2010 - January 2012
Todd Holmstrom, CPA June 2009 - March 2010
Vertex Business Services January 2009 - June 2009
Brinks Home Security 2008 - 2009
Korman Marketing Group August 2008 - December 2008
KPMG Audit August 2007 - August 2008
HomeVestors January 2007 - August 2007
Grant Thornton LLP 2005 - 2006
Skills
Accounting, Auditing, Accounts Payable, Financial Statements, Account Reconciliation, QuickBooks, Accounts Receivable, PeopleSoft, Nonprofits, Financial Reporting, CPA, GAAP
Education
Minnesota State University, Moorhead 1997 — 2001
Bachelor of Science (B.S.), Business Administration
Denfeld High School 1994 — 1997
Jeremiah Dodrill Jeremiah Dodrill's KPMG Audit Experience May 2002 - August 2008
Job Controller at Salem Hospital
Industry Accounting
Experience
Salem Hospital June 2009 - Present
Salem Health 2009 - Present
Symonds, Evans & Co. P.C. September 2008 - January 2009
KPMG Audit May 2002 - August 2008
KPMG 2002 - August 2008
Arthur Andersen April 2001 - May 2002
Skills
Not for Profit, Financial Institutions, Insurance, Manufacturing, Financial Reporting, Accounting, SEC filings, GAAP, Internal Controls, Sarbanes-Oxley Act, CPA, Financial Analysis, Auditing, US GAAP, General Ledger, Financial Accounting, Financial Statements, Accounts Payable, Payroll, Consolidation, Account Reconciliation, Cost Accounting, Variance Analysis, External Audit, Cash Flow Forecasting, Managerial Finance, Fixed Assets, Financial Audits, Big 4, Healthcare, ERP, Risk Management
Education
Oregon State University 1996 — 2001
Bachelors of Science, Accounting and Healthcare Administration
Bandon High School
Salem Hospital June 2009 - Present
Salem Health 2009 - Present
Symonds, Evans & Co. P.C. September 2008 - January 2009
KPMG Audit May 2002 - August 2008
KPMG 2002 - August 2008
Arthur Andersen April 2001 - May 2002
Skills
Not for Profit, Financial Institutions, Insurance, Manufacturing, Financial Reporting, Accounting, SEC filings, GAAP, Internal Controls, Sarbanes-Oxley Act, CPA, Financial Analysis, Auditing, US GAAP, General Ledger, Financial Accounting, Financial Statements, Accounts Payable, Payroll, Consolidation, Account Reconciliation, Cost Accounting, Variance Analysis, External Audit, Cash Flow Forecasting, Managerial Finance, Fixed Assets, Financial Audits, Big 4, Healthcare, ERP, Risk Management
Education
Oregon State University 1996 — 2001
Bachelors of Science, Accounting and Healthcare Administration
Bandon High School
Brett Segal Brett Segal's KPMG Audit Experience January 2006 - August 2007
Job Director, NGKF Capital Markets at Newmark Grubb Knight Frank
Industry Real Estate
Experience
Newmark Grubb Knight Frank June 2013 - Present
Newmark Grubb Knight Frank October 2012 - June 2013
Grosvenor Fund Management 2007 - November 2012
KPMG Audit January 2006 - August 2007
Skills
Business Analysis, Financial Modeling, Venture Capital, Contract Management, Financial Analysis, Consolidation, Mezzanine, Finance, Asset Management, Capital Markets, Argus Modeling, Disposition, Shopping Centers, Commercial Real Estate, Due Diligence, Real Estate Transactions, Valuation, Real Estate Economics, Investment Properties, Dispositions
Education
Villanova University 2010 — 2012
MBA, Finance, International Business
Penn State University 2001 — 2005
BS, Accounting, Real Estate
Newmark Grubb Knight Frank June 2013 - Present
Newmark Grubb Knight Frank October 2012 - June 2013
Grosvenor Fund Management 2007 - November 2012
KPMG Audit January 2006 - August 2007
Skills
Business Analysis, Financial Modeling, Venture Capital, Contract Management, Financial Analysis, Consolidation, Mezzanine, Finance, Asset Management, Capital Markets, Argus Modeling, Disposition, Shopping Centers, Commercial Real Estate, Due Diligence, Real Estate Transactions, Valuation, Real Estate Economics, Investment Properties, Dispositions
Education
Villanova University 2010 — 2012
MBA, Finance, International Business
Penn State University 2001 — 2005
BS, Accounting, Real Estate
Stuart Wechsler, CPA, CA Stuart Wechsler, CPA, CA's KPMG Audit Experience October 2009 - August 2013
Job Associate Valuation, Litigation and Transaction Advisory
Industry Accounting
Experience
Richter June 2015 - Present
KPMG Transaction Services October 2014 - June 2015
KPMG Transaction Services August 2013 - September 2014
KPMG Audit October 2009 - August 2013
TD Bank Group February 2006 - May 2009
Skills
Financial Reporting, Accounting, Financial Accounting, Auditing, IFRS, Canadian GAAP, Internal Controls, Financial Analysis, GAAP, Assurance, Sarbanes-Oxley Act, Financial Statements, General Ledger, Cash Flow, Finance, Due Diligence, Variance Analysis, Investments, Corporate Tax
Education
McGill University 2011 — 2012
Public Accountancy
McGill University 2006 — 2009
B.Comm, Accounting
Richter June 2015 - Present
KPMG Transaction Services October 2014 - June 2015
KPMG Transaction Services August 2013 - September 2014
KPMG Audit October 2009 - August 2013
TD Bank Group February 2006 - May 2009
Skills
Financial Reporting, Accounting, Financial Accounting, Auditing, IFRS, Canadian GAAP, Internal Controls, Financial Analysis, GAAP, Assurance, Sarbanes-Oxley Act, Financial Statements, General Ledger, Cash Flow, Finance, Due Diligence, Variance Analysis, Investments, Corporate Tax
Education
McGill University 2011 — 2012
Public Accountancy
McGill University 2006 — 2009
B.Comm, Accounting
Monica Spivey Monica Spivey's KPMG Audit Experience June 1984 - March 1986
Job Vice President Finance & Accounting at Nautilus Insurance Group
Industry Insurance
Experience
Nautilus Insurance Group - A W. R. Berkley Company January 1987 - Present
Outdoor Systems Advertising May 1986 - January 1987
KPMG Audit June 1984 - March 1986
Skills
Financial Reporting, Auditing, Sarbanes-Oxley Act, Accounting, Financial Accounting, Insurance, GAAP, Property & Casualty..., Excess & Surplus Lines, Forecasting, Internal Controls, Reinsurance, Microsoft Excel, General Ledger, Management, Finance, Financial Analysis, Strategic Planning, Financial Statements, Analysis, Internal Audit, Risk Management, Leadership, Cross-functional Team..., Process Improvement, Employee Engagement, Change Management, Statutory Accounting, Continuous Improvement, PeopleSoft
Education
Northern Arizona University 1980 — 1984
BS
Nautilus Insurance Group - A W. R. Berkley Company January 1987 - Present
Outdoor Systems Advertising May 1986 - January 1987
KPMG Audit June 1984 - March 1986
Skills
Financial Reporting, Auditing, Sarbanes-Oxley Act, Accounting, Financial Accounting, Insurance, GAAP, Property & Casualty..., Excess & Surplus Lines, Forecasting, Internal Controls, Reinsurance, Microsoft Excel, General Ledger, Management, Finance, Financial Analysis, Strategic Planning, Financial Statements, Analysis, Internal Audit, Risk Management, Leadership, Cross-functional Team..., Process Improvement, Employee Engagement, Change Management, Statutory Accounting, Continuous Improvement, PeopleSoft
Education
Northern Arizona University 1980 — 1984
BS
Amandine Hall - Vidal Amandine Hall - Vidal's KPMG Audit Experience October 2001 - December 2001
Job Subsea Project Controls Manager at Technip
Industry Oil & Energy
Experience
Technip February 2014 - Present
Technip January 2013 - January 2014
Technip September 2011 - December 2012
Oceaneering February 2010 - November 2011
PSA Peugeot Citroën April 2007 - December 2007
PSA Peugeot Citroën July 2003 - March 2007
Valeo Engine Cooling January 2002 - March 2003
KPMG Audit October 2001 - December 2001
Skills
Financial Analysis, Forecasting, Accounting, Financial Reporting, IFRS, Financial Audits, Budgets, Finance, Sarbanes-Oxley Act, Project Planning, Leadership, US GAAP, Risk Management, Consolidation, Analysis
Education
Tulane University - A.B. Freeman School of Business 2001 — 2001
MBA, Business Management and International Strategy
NEOMA Business School 1998 — 2001
BAC+5, Controlling, Financial Analysis, Strategic Marketing
Ecole Nationale de Commerce, Paris 17 1996 — 1998
BTS (BAC+2), Accounting and Business Management
Technip February 2014 - Present
Technip January 2013 - January 2014
Technip September 2011 - December 2012
Oceaneering February 2010 - November 2011
PSA Peugeot Citroën April 2007 - December 2007
PSA Peugeot Citroën July 2003 - March 2007
Valeo Engine Cooling January 2002 - March 2003
KPMG Audit October 2001 - December 2001
Skills
Financial Analysis, Forecasting, Accounting, Financial Reporting, IFRS, Financial Audits, Budgets, Finance, Sarbanes-Oxley Act, Project Planning, Leadership, US GAAP, Risk Management, Consolidation, Analysis
Education
Tulane University - A.B. Freeman School of Business 2001 — 2001
MBA, Business Management and International Strategy
NEOMA Business School 1998 — 2001
BAC+5, Controlling, Financial Analysis, Strategic Marketing
Ecole Nationale de Commerce, Paris 17 1996 — 1998
BTS (BAC+2), Accounting and Business Management
Dianne Aronica, CPA Dianne Aronica, CPA's KPMG Audit Experience September 1983 - January 1992
Job Chief Financial Officer at Dr. Praeger's Sensible Foods
Industry Consumer Goods
Experience
Dr. Praeger's Sensible Foods November 2014 - Present
MZ Wallace October 2013 - November 2014
Gaspari Nutrition, Inc. May 2011 - July 2013
TUTM Entertainment September 2003 - May 2011
The Nicotra Group November 1996 - September 2003
KPMG Audit September 1983 - January 1992
Skills
Strategic Planning, Budgeting, Cash Management, Risk Management, IT Strategy, Forecasting, Auditing, Cash Flow, Team Building, Budgets, Process Improvement, Leadership, Cross-functional Team..., Management, Training, Mergers & Acquisitions, Accounting, Inventory Management, Sales Management, Project Planning, Executive Management, Operations Management, Finance, Marketing, Time Management, Retail, Team Management, New Business Development, Strategy, Employee Training, Financial Reporting, Logistics, Business Planning, Contract Negotiation, Negotiation, Marketing Strategy, P&L, Account Management, Start-ups, Team Leadership, Entrepreneurship, Customer Service, P&L Management, Coaching, Financial Analysis, Analysis, Competitive Analysis, Business Process...
Education
Pace University - Lubin School of Business 1979 — 1983
BBA, Public Accounting with Minor in Psychology
New Utrecht High School 1975 — 1979
HS Diploma, General Study
Our Lady of Guadalupe 1971 — 1975
Dr. Praeger's Sensible Foods November 2014 - Present
MZ Wallace October 2013 - November 2014
Gaspari Nutrition, Inc. May 2011 - July 2013
TUTM Entertainment September 2003 - May 2011
The Nicotra Group November 1996 - September 2003
KPMG Audit September 1983 - January 1992
Skills
Strategic Planning, Budgeting, Cash Management, Risk Management, IT Strategy, Forecasting, Auditing, Cash Flow, Team Building, Budgets, Process Improvement, Leadership, Cross-functional Team..., Management, Training, Mergers & Acquisitions, Accounting, Inventory Management, Sales Management, Project Planning, Executive Management, Operations Management, Finance, Marketing, Time Management, Retail, Team Management, New Business Development, Strategy, Employee Training, Financial Reporting, Logistics, Business Planning, Contract Negotiation, Negotiation, Marketing Strategy, P&L, Account Management, Start-ups, Team Leadership, Entrepreneurship, Customer Service, P&L Management, Coaching, Financial Analysis, Analysis, Competitive Analysis, Business Process...
Education
Pace University - Lubin School of Business 1979 — 1983
BBA, Public Accounting with Minor in Psychology
New Utrecht High School 1975 — 1979
HS Diploma, General Study
Our Lady of Guadalupe 1971 — 1975
Dan Flicek Dan Flicek's KPMG Audit Experience September 1986 - September 1988
Job CPA auditor Mahoney Ulbrich
Industry Accounting
Experience
Mahoney Ulbrich Christiansen and Russ, PA September 1989 - Present
Stirtz Bernards September 1988 - September 1989
KPMG Audit September 1986 - September 1988
Main Hurdman September 1976 - September 1986
Skills
Tax Credits, Auditing, Real Estate, Income Tax, LIHTC, CPA, Non-profits, Tax Preparation, GAAP, Tax, Tax Research, Accounting, Financial Reporting, Tax Returns, Nonprofits, QuickBooks, Corporate Tax, Partnership Taxation, Tax Accounting
Education
Minnesota State University, Mankato 1972 — 1976
Bachelor's degree, Accounting
Mahoney Ulbrich Christiansen and Russ, PA September 1989 - Present
Stirtz Bernards September 1988 - September 1989
KPMG Audit September 1986 - September 1988
Main Hurdman September 1976 - September 1986
Skills
Tax Credits, Auditing, Real Estate, Income Tax, LIHTC, CPA, Non-profits, Tax Preparation, GAAP, Tax, Tax Research, Accounting, Financial Reporting, Tax Returns, Nonprofits, QuickBooks, Corporate Tax, Partnership Taxation, Tax Accounting
Education
Minnesota State University, Mankato 1972 — 1976
Bachelor's degree, Accounting
William MacDougall, MBA William MacDougall, MBA's KPMG Audit Experience October 2001 - June 2003
Job CFO at DoAll Outdoors
Industry Management Consulting
Experience
Do-All Outdoors August 2012 - Present
Comdata November 2010 - August 2012
CLARCOR SBU - CLARCOR-Air November 2009 - November 2010
SBU - CLC-Air July 2007 - April 2010
Clarcor August 2004 - July 2007
Newell Rubbermaid June 2003 - August 2004
KPMG Audit October 2001 - June 2003
PricewaterhouseCoopers June 2000 - October 2001
US Army November 1990 - November 1996
Skills
Business Modeling, Financial Forecasting, Strategic Planning, Management Consulting, Financial Modeling, Forecast Modeling, Business Strategy, Strategy Development, Internal Audit, Operations Management, Project Planning, Cross-functional Team..., Leadership Development, Strategy, Forecasting, Training, Analysis, Finance, Financial Analysis, Budgets, Management, Business Planning, Business Analysis, Mergers & Acquisitions, Manufacturing, Leadership, Program Management, Business Process, Project Management
Education
Vanderbilt University - Owen Graduate School of Management 2010 — 2012
MBA, Executive Management and Strategy
Middle Tennessee State University 1997 — 2000
BBA, Accounting
Do-All Outdoors August 2012 - Present
Comdata November 2010 - August 2012
CLARCOR SBU - CLARCOR-Air November 2009 - November 2010
SBU - CLC-Air July 2007 - April 2010
Clarcor August 2004 - July 2007
Newell Rubbermaid June 2003 - August 2004
KPMG Audit October 2001 - June 2003
PricewaterhouseCoopers June 2000 - October 2001
US Army November 1990 - November 1996
Skills
Business Modeling, Financial Forecasting, Strategic Planning, Management Consulting, Financial Modeling, Forecast Modeling, Business Strategy, Strategy Development, Internal Audit, Operations Management, Project Planning, Cross-functional Team..., Leadership Development, Strategy, Forecasting, Training, Analysis, Finance, Financial Analysis, Budgets, Management, Business Planning, Business Analysis, Mergers & Acquisitions, Manufacturing, Leadership, Program Management, Business Process, Project Management
Education
Vanderbilt University - Owen Graduate School of Management 2010 — 2012
MBA, Executive Management and Strategy
Middle Tennessee State University 1997 — 2000
BBA, Accounting
Joe Arena's KPMG Audit Experience June 1981 - January 1990
Job Firm Controller at KPMG
Industry Accounting
Experience
KPMG February 2008 - Present
KPMG March 2001 - February 2008
Icelandic USA January 1999 - February 2000
Philipp Holtzmann International July 1999 - December 1999
Reader's Digest 1996 - 1999
Reader's Digest January 1990 - December 1996
KPMG Audit June 1981 - January 1990
Education
Pace University - Lubin School of Business 1977 — 1981
BBA, Accounting
KPMG February 2008 - Present
KPMG March 2001 - February 2008
Icelandic USA January 1999 - February 2000
Philipp Holtzmann International July 1999 - December 1999
Reader's Digest 1996 - 1999
Reader's Digest January 1990 - December 1996
KPMG Audit June 1981 - January 1990
Education
Pace University - Lubin School of Business 1977 — 1981
BBA, Accounting
Kellie Flanagan, CPA Kellie Flanagan, CPA's KPMG Audit Experience August 1992 - February 1997
Job Sears Hometown and Outlet Stores, Inc.
Industry Financial Services
Experience
Sears Hometown and Outlet Stores, Inc. March 2013 - Present
Numerate Partners, LLC November 2012 - Present
Slalom Consulting May 2010 - November 2012
DLC Inc. January 2007 - January 2010
Glotel Inc. (A Division of Spring Group Plc.) April 2005 - January 2007
Tribune Broadcasting August 1998 - March 2005
Kraft Foods February 1997 - August 1998
KPMG Audit August 1992 - February 1997
Skills
Strategic Financial..., Finance, Accounting, Financial Reporting, Mergers & Acquisitions, Financial Analysis, Internal Controls, Auditing, Account Reconciliation, Sarbanes-Oxley Act, Program Management, Analysis, GAAP, Budgets, Cash Flow, Financial Planning, Management
Education
Northern Illinois University 1988 — 1992
BS, Accountancy
Sears Hometown and Outlet Stores, Inc. March 2013 - Present
Numerate Partners, LLC November 2012 - Present
Slalom Consulting May 2010 - November 2012
DLC Inc. January 2007 - January 2010
Glotel Inc. (A Division of Spring Group Plc.) April 2005 - January 2007
Tribune Broadcasting August 1998 - March 2005
Kraft Foods February 1997 - August 1998
KPMG Audit August 1992 - February 1997
Skills
Strategic Financial..., Finance, Accounting, Financial Reporting, Mergers & Acquisitions, Financial Analysis, Internal Controls, Auditing, Account Reconciliation, Sarbanes-Oxley Act, Program Management, Analysis, GAAP, Budgets, Cash Flow, Financial Planning, Management
Education
Northern Illinois University 1988 — 1992
BS, Accountancy
Brian Bentley Brian Bentley's KPMG Audit Experience June 1982 - October 1987
Job Finance Professional
Industry Accounting
Experience
Federated Insurance January 2008 - Present
Steele County Clothesline October 2014 - Present
Hometown Federal Credit Union January 1994 - Present
SPX Corporation October 1997 - October 2007
Big Brothers Big Sisters 1994 - 2003
Gopher Sport March 1994 - October 1997
Prairie Correctional Facility March 1992 - March 1994
Northwestern National Life Insurance Company October 1987 - March 1992
KPMG Audit June 1982 - October 1987
Skills
Finance, CPA, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act, Managerial Finance, Auditing, SEC filings, Accounting, Continuous Improvement, Team Building
Education
Minnesota State University, Mankato 1980 — 1982
BS, Accounting
Federated Insurance January 2008 - Present
Steele County Clothesline October 2014 - Present
Hometown Federal Credit Union January 1994 - Present
SPX Corporation October 1997 - October 2007
Big Brothers Big Sisters 1994 - 2003
Gopher Sport March 1994 - October 1997
Prairie Correctional Facility March 1992 - March 1994
Northwestern National Life Insurance Company October 1987 - March 1992
KPMG Audit June 1982 - October 1987
Skills
Finance, CPA, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act, Managerial Finance, Auditing, SEC filings, Accounting, Continuous Improvement, Team Building
Education
Minnesota State University, Mankato 1980 — 1982
BS, Accounting
Starcha Cook Brightwell, CPA Starcha Cook Brightwell, CPA's KPMG Audit Experience August 2006 - May 2010
Job Manager Revenue Accounting at Fiserv
Industry Accounting
Experience
Fiserv May 2013 - Present
Fiserv January 2012 - May 2013
The Coca-Cola Company May 2010 - January 2012
KPMG Audit August 2006 - May 2010
North Carolina State University January 2006 - July 2006
Alabama Department of Revenue - Pass Through Entity Dept. November 2003 - May 2005
Skills
GAAP, Financial Reporting, Accounting, Auditing, Financial Analysis, IFRS, Tax, Financial Statements, Compliance, Finance, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, SEC filings, Project Management, Analysis, CPA, Variance Analysis, US GAAP
Education
North Carolina State University 2006 — 2007
Masters, Accounting
Alabama State University 2001 — 2005
BS, Accounting
Fiserv May 2013 - Present
Fiserv January 2012 - May 2013
The Coca-Cola Company May 2010 - January 2012
KPMG Audit August 2006 - May 2010
North Carolina State University January 2006 - July 2006
Alabama Department of Revenue - Pass Through Entity Dept. November 2003 - May 2005
Skills
GAAP, Financial Reporting, Accounting, Auditing, Financial Analysis, IFRS, Tax, Financial Statements, Compliance, Finance, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, SEC filings, Project Management, Analysis, CPA, Variance Analysis, US GAAP
Education
North Carolina State University 2006 — 2007
Masters, Accounting
Alabama State University 2001 — 2005
BS, Accounting
Sean Failla's KPMG Audit Experience July 2010 - May 2013
Job Internal Auditor at SM Energy Company
Industry Accounting
Experience
SM Energy Company June 2013 - Present
KPMG Audit July 2010 - May 2013
Skills
US GAAP, SEC filings, GAAP, Sarbanes-Oxley Act, Internal Controls, CPA, Auditing, Financial Reporting, External Audit, Financial Accounting, Accounting, Financial Analysis, Internal Audit, Tax, Financial Modeling, General Ledger, Due Diligence, IT Audit, Corporate Finance, Tax Preparation
Education
Ohio University 2003 — 2008
BA, Accounting, Marketing
SM Energy Company June 2013 - Present
KPMG Audit July 2010 - May 2013
Skills
US GAAP, SEC filings, GAAP, Sarbanes-Oxley Act, Internal Controls, CPA, Auditing, Financial Reporting, External Audit, Financial Accounting, Accounting, Financial Analysis, Internal Audit, Tax, Financial Modeling, General Ledger, Due Diligence, IT Audit, Corporate Finance, Tax Preparation
Education
Ohio University 2003 — 2008
BA, Accounting, Marketing
Jon Pyzoha's KPMG Audit Experience 2005 - 2009
Job Assistant Professor of Accountancy at Miami University
Industry Accounting
Experience
Miami University May 2015 - Present
Case Western Reserve University July 2013 - May 2015
Virginia Tech July 2009 - May 2013
KPMG Audit 2005 - 2009
Miami University August 2004 - May 2005
Skills
CPA, Accounting, Financial Analysis, Internal Controls, Financial Accounting, Auditing, Sarbanes-Oxley Act, Internal Audit, GAAP, Financial Reporting, SEC filings, Financial Statements, External Audit, Sarbanes-Oxley, General Ledger
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 2009 — 2013
PhD, Accountancy
Miami University 2000 — 2005
Bachelor of Science and Masters of Accountancy, Accounting
Miami University May 2015 - Present
Case Western Reserve University July 2013 - May 2015
Virginia Tech July 2009 - May 2013
KPMG Audit 2005 - 2009
Miami University August 2004 - May 2005
Skills
CPA, Accounting, Financial Analysis, Internal Controls, Financial Accounting, Auditing, Sarbanes-Oxley Act, Internal Audit, GAAP, Financial Reporting, SEC filings, Financial Statements, External Audit, Sarbanes-Oxley, General Ledger
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 2009 — 2013
PhD, Accountancy
Miami University 2000 — 2005
Bachelor of Science and Masters of Accountancy, Accounting
Mitch Johnston Mitch Johnston's KPMG Audit Experience July 2008 - December 2009
Job Graduate Assistant at Purdue University
Industry Accounting
Experience
Purdue University August 2012 - Present
PG 2013 - 2013
Equity Residential December 2009 - June 2012
KPMG Audit July 2008 - December 2009
KPMG LLP September 2006 - July 2008
Skills
Internal Controls, Financial Reporting, GAAP, SEC filings, Accounting, Revenue Recognition, Sarbanes-Oxley Act, US GAAP, Auditing, Financial Analysis, Sarbanes-Oxley, Financial Accounting, Microsoft Excel, Financial Modeling, Internal Audit, Consolidation, Financial Statements, CPA, External Audit, Data Analysis, Cost Accounting, Leadership
Education
Purdue University 2012 — 2014
Master of Business Administration (MBA), OBHR and Finance
The Ohio State University - The Max M. Fisher College of Business 2001 — 2006
BS, Accounting, 3.9
Purdue University August 2012 - Present
PG 2013 - 2013
Equity Residential December 2009 - June 2012
KPMG Audit July 2008 - December 2009
KPMG LLP September 2006 - July 2008
Skills
Internal Controls, Financial Reporting, GAAP, SEC filings, Accounting, Revenue Recognition, Sarbanes-Oxley Act, US GAAP, Auditing, Financial Analysis, Sarbanes-Oxley, Financial Accounting, Microsoft Excel, Financial Modeling, Internal Audit, Consolidation, Financial Statements, CPA, External Audit, Data Analysis, Cost Accounting, Leadership
Education
Purdue University 2012 — 2014
Master of Business Administration (MBA), OBHR and Finance
The Ohio State University - The Max M. Fisher College of Business 2001 — 2006
BS, Accounting, 3.9
Rachel Ryan's KPMG Audit Experience September 2008 - April 2009
Job Manager Corporate Assurance at Starwood Hotels & Resorts Worldwide, Inc.
Industry Accounting
Experience
Cave Creek Crafts November 2014 - Present
Starwood Hotels & Resorts Worldwide, Inc. January 2013 - Present
Starwood Hotels & Resorts Worldwide, Inc. June 2011 - January 2013
Global Water Management LLC June 2010 - June 2011
Pyramid Hospitality May 2009 - June 2010
KPMG Audit September 2008 - April 2009
Hyatt Hotels January 2008 - September 2008
Northern Arizona University September 2006 - December 2007
Skills
GAAP, Accounting, Financial Reporting, Financial Accounting, Financial Analysis, Sarbanes-Oxley Act, Auditing, Financial Statements, Internal Controls, QuickBooks, US GAAP, SEC filings, General Ledger, Revenue Recognition, Cost Accounting, CPA, Internal Audit, Sarbanes-Oxley, External Audit, Account Reconciliation, Fixed Assets, SAP, Cash Flow, Access, Hyperion Enterprise, Big 4, Accruals, Variance Analysis, Bank Reconciliation, Journal Entries, Property Management..., Financial Audits, Accounts Payable, Accounts Receivable, Assurance, Finance, Microsoft Excel, PeopleSoft
Education
Northern Arizona University 2003 — 2007
Accounting, Accounting, Finance
Northern Arizona University-The W. A. Franke College of Business 2003 — 2007
Accounting, Accounting, Finance
Cave Creek Crafts November 2014 - Present
Starwood Hotels & Resorts Worldwide, Inc. January 2013 - Present
Starwood Hotels & Resorts Worldwide, Inc. June 2011 - January 2013
Global Water Management LLC June 2010 - June 2011
Pyramid Hospitality May 2009 - June 2010
KPMG Audit September 2008 - April 2009
Hyatt Hotels January 2008 - September 2008
Northern Arizona University September 2006 - December 2007
Skills
GAAP, Accounting, Financial Reporting, Financial Accounting, Financial Analysis, Sarbanes-Oxley Act, Auditing, Financial Statements, Internal Controls, QuickBooks, US GAAP, SEC filings, General Ledger, Revenue Recognition, Cost Accounting, CPA, Internal Audit, Sarbanes-Oxley, External Audit, Account Reconciliation, Fixed Assets, SAP, Cash Flow, Access, Hyperion Enterprise, Big 4, Accruals, Variance Analysis, Bank Reconciliation, Journal Entries, Property Management..., Financial Audits, Accounts Payable, Accounts Receivable, Assurance, Finance, Microsoft Excel, PeopleSoft
Education
Northern Arizona University 2003 — 2007
Accounting, Accounting, Finance
Northern Arizona University-The W. A. Franke College of Business 2003 — 2007
Accounting, Accounting, Finance
Oliver Webster, CPA's KPMG Audit Experience November 2010 - April 2013
Job Senior Financial Analyst at Amazon
Industry Financial Services
Experience
Amazon September 2014 - Present
Amazon April 2013 - September 2014
KPMG Audit November 2010 - April 2013
Moss Adams LLP June 2009 - August 2009
Intrepid Potash, Inc. May 2009 - June 2009
Intrepid Potash NM LLC June 2008 - August 2008
Skills
US GAAP, Internal Controls, SEC filings, Auditing, GAAP, Financial Reporting, Accounting, Financial Accounting, Sarbanes-Oxley Act, Financial Analysis, Financial Modeling, Big 4, CPA, Due Diligence, Business Valuation
Education
University of Washington, Michael G. Foster School of Business 2005 — 2010
Bachelors of Business Administration, Finance, Accounting
New Mexico State University 2007 — 2009
Amazon September 2014 - Present
Amazon April 2013 - September 2014
KPMG Audit November 2010 - April 2013
Moss Adams LLP June 2009 - August 2009
Intrepid Potash, Inc. May 2009 - June 2009
Intrepid Potash NM LLC June 2008 - August 2008
Skills
US GAAP, Internal Controls, SEC filings, Auditing, GAAP, Financial Reporting, Accounting, Financial Accounting, Sarbanes-Oxley Act, Financial Analysis, Financial Modeling, Big 4, CPA, Due Diligence, Business Valuation
Education
University of Washington, Michael G. Foster School of Business 2005 — 2010
Bachelors of Business Administration, Finance, Accounting
New Mexico State University 2007 — 2009
Scott Barnett Scott Barnett's KPMG Audit Experience September 2008 - April 2009
Job International Accounting Manager at Fori Automation Inc.
Industry Management Consulting
Experience
Fori Automation Inc. March 2013 - Present
Deloitte & Touche LLP February 2011 - March 2013
Audigy Group LLC April 2009 - February 2011
KPMG Audit September 2008 - April 2009
Intel Corporation March 2000 - August 2007
Skills
Financial Analysis, Financial Modeling, Budgets, Process Improvement, Financial Reporting, Management Consulting, Business Process..., Auditing, Project Management, Forecasting, Leadership, Accounting, Analysis, Internal Audit, Management, Sarbanes-Oxley Act, Mergers & Acquisitions
Education
Michigan State University
CHE, Chemical Engineering
The Ohio State University - The Max M. Fisher College of Business
MAcc, Master of Accounting
University of Portland
MBA, Master of Business Administration - Pamplin School of Business
Fori Automation Inc. March 2013 - Present
Deloitte & Touche LLP February 2011 - March 2013
Audigy Group LLC April 2009 - February 2011
KPMG Audit September 2008 - April 2009
Intel Corporation March 2000 - August 2007
Skills
Financial Analysis, Financial Modeling, Budgets, Process Improvement, Financial Reporting, Management Consulting, Business Process..., Auditing, Project Management, Forecasting, Leadership, Accounting, Analysis, Internal Audit, Management, Sarbanes-Oxley Act, Mergers & Acquisitions
Education
Michigan State University
CHE, Chemical Engineering
The Ohio State University - The Max M. Fisher College of Business
MAcc, Master of Accounting
University of Portland
MBA, Master of Business Administration - Pamplin School of Business
STEPHEN D. MARTINO, CPA STEPHEN D. MARTINO, CPA's KPMG Audit Experience January 1978 - October 1992
Job CFO at Detwiler Fenton & Co
Industry Financial Services
Experience
Detwiler Fenton & Co September 1999 - Present
NVEST 1995 - 1999
First Data Corporation 1992 - 1995
KPMG Audit January 1978 - October 1992
Skills
Financial Analysis, Asset Management, Valuation, Investments, Financial Reporting, Risk Management, Corporate Finance, Strategic Planning, Mergers, Financial Modeling, Portfolio Management, Equities, Strategic Financial...
Education
Northeastern University 1974 — 1979
BSBA, ACCOUNTING
Northeastern University 1974 — 1979
Bachelor of Science Business Adminstration - Major in Accounting, Accounting
Detwiler Fenton & Co September 1999 - Present
NVEST 1995 - 1999
First Data Corporation 1992 - 1995
KPMG Audit January 1978 - October 1992
Skills
Financial Analysis, Asset Management, Valuation, Investments, Financial Reporting, Risk Management, Corporate Finance, Strategic Planning, Mergers, Financial Modeling, Portfolio Management, Equities, Strategic Financial...
Education
Northeastern University 1974 — 1979
BSBA, ACCOUNTING
Northeastern University 1974 — 1979
Bachelor of Science Business Adminstration - Major in Accounting, Accounting
Dawn Beling CPA (inactive) Dawn Beling CPA (inactive)'s KPMG Audit Experience 1983 - 1985
Job Financial Accounting Manager
Industry Accounting
Experience
Various Contract Positions February 2005 - Present
Ratgen Personal Injury Law January 2011 - January 2013
Christ the King Lutheran Church September 2009 - December 2011
Girl Scouts of Minnesota and Wisconsin River Valleys March 2011 - April 2011
Mohawk Moving & Storage 2008 - 2008
Robbinsdale ISD#281 April 1998 - February 2005
Northeast Metro ISD# 916 1990 - April 1998
Ecolab 1985 - 1990
KPMG Audit 1983 - 1985
Minnesota State Auditor's Office 1980 - 1983
Skills
Financial Reporting, Financial Accounting, Financial Analysis, Account Reconciliation, Process Improvement, Microsoft Dynamics NAV, Microsoft Excel, Documentations, Financial Statements, Cash Flow, Managerial Finance, Management, Analysis, Finance, Budgets, Forecasting, Payroll, Auditing, Accounting, Internal Audit, Sarbanes-Oxley Act
Education
Minnesota State University, Moorhead 1975 — 1980
Bachelor’s Degree
Various Contract Positions February 2005 - Present
Ratgen Personal Injury Law January 2011 - January 2013
Christ the King Lutheran Church September 2009 - December 2011
Girl Scouts of Minnesota and Wisconsin River Valleys March 2011 - April 2011
Mohawk Moving & Storage 2008 - 2008
Robbinsdale ISD#281 April 1998 - February 2005
Northeast Metro ISD# 916 1990 - April 1998
Ecolab 1985 - 1990
KPMG Audit 1983 - 1985
Minnesota State Auditor's Office 1980 - 1983
Skills
Financial Reporting, Financial Accounting, Financial Analysis, Account Reconciliation, Process Improvement, Microsoft Dynamics NAV, Microsoft Excel, Documentations, Financial Statements, Cash Flow, Managerial Finance, Management, Analysis, Finance, Budgets, Forecasting, Payroll, Auditing, Accounting, Internal Audit, Sarbanes-Oxley Act
Education
Minnesota State University, Moorhead 1975 — 1980
Bachelor’s Degree
Kristen Townes, CPA's KPMG Audit Experience January 2009 - March 2013
Job at
Industry Accounting
Experience
Apple REIT Companies March 2015 - Present
Apple REIT Companies March 2013 - Present
KPMG Audit January 2009 - March 2013
CERIAS 2004 - 2008
General Motors May 2007 - August 2007
SunTrust Mortgage May 2006 - August 2006
Skills
Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Auditing, GAAP, Accounting, CPA, Hotel Asset Management, Financial Analysis, Business Analysis, Market Analysis, Competitive Analysis, US GAAP, Financial Accounting, Finance, SEC filings, Budgets
Education
Purdue University - Krannert School of Management 2004 — 2008
Bachelor of Science, Accounting
Apple REIT Companies March 2015 - Present
Apple REIT Companies March 2013 - Present
KPMG Audit January 2009 - March 2013
CERIAS 2004 - 2008
General Motors May 2007 - August 2007
SunTrust Mortgage May 2006 - August 2006
Skills
Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Auditing, GAAP, Accounting, CPA, Hotel Asset Management, Financial Analysis, Business Analysis, Market Analysis, Competitive Analysis, US GAAP, Financial Accounting, Finance, SEC filings, Budgets
Education
Purdue University - Krannert School of Management 2004 — 2008
Bachelor of Science, Accounting
Amanda Schlewitt's KPMG Audit Experience May 2006 - November 2007
Job Sr. Financial Analyst, Brand Finance at ConAgra Foods
Industry Consumer Goods
Experience
ConAgra Foods October 2012 - Present
Ingredion July 2011 - October 2012
ConAgra Foods October 2010 - July 2011
ConAgra Foods June 2008 - October 2010
ConAgra Foods November 2007 - June 2008
KPMG Audit May 2006 - November 2007
KPMG Audit January 2005 - March 2005
Skills
Financial Analysis, Financial Reporting, Corporate Finance, Finance, Variance Analysis, Accounting, Forecasting, Cost Accounting, Sarbanes-Oxley Act
Education
Northern Illinois University 2005 — 2006
Master’s Degree, Accountancy
Northern Illinois University 2001 — 2005
Bachelor’s Degree, Accountancy
ConAgra Foods October 2012 - Present
Ingredion July 2011 - October 2012
ConAgra Foods October 2010 - July 2011
ConAgra Foods June 2008 - October 2010
ConAgra Foods November 2007 - June 2008
KPMG Audit May 2006 - November 2007
KPMG Audit January 2005 - March 2005
Skills
Financial Analysis, Financial Reporting, Corporate Finance, Finance, Variance Analysis, Accounting, Forecasting, Cost Accounting, Sarbanes-Oxley Act
Education
Northern Illinois University 2005 — 2006
Master’s Degree, Accountancy
Northern Illinois University 2001 — 2005
Bachelor’s Degree, Accountancy
Janet Shuey's KPMG Audit Experience March 2008 - September 2008
Job Technical Writer at B/E Aerospace
Industry Higher Education
Experience
B/E Aerospace December 2014 - Present
KCP&L August 2014 - December 2014
U.S. Marine Corps August 2013 - July 2014
ICON Technologies September 2012 - August 2013
The HNTB Companies October 2008 - September 2012
Park University August 2004 - December 2011
ICON Technologies May 1996 - October 2008
KPMG Audit March 2008 - September 2008
Sprint April 2006 - December 2007
IBM 2005 - 2006
Skills
Multimedia, Curriculum Design, Editing, Educational Technology, E-Learning, Instructional Design, Technical Writing, Teaching, Captivate, Research, Public Speaking, Software Documentation, Training, Instructor-led Training, Program Management, Curriculum Development, Analysis, Team Building, Leadership, Management, Project Management
Education
MidAmerica Nazarene University 1994 — 1995
M.Ed., Curriculum & Instruction with emphasis on Computer Studies
The University of Kansas
B. S., Secondary Education
B/E Aerospace December 2014 - Present
KCP&L August 2014 - December 2014
U.S. Marine Corps August 2013 - July 2014
ICON Technologies September 2012 - August 2013
The HNTB Companies October 2008 - September 2012
Park University August 2004 - December 2011
ICON Technologies May 1996 - October 2008
KPMG Audit March 2008 - September 2008
Sprint April 2006 - December 2007
IBM 2005 - 2006
Skills
Multimedia, Curriculum Design, Editing, Educational Technology, E-Learning, Instructional Design, Technical Writing, Teaching, Captivate, Research, Public Speaking, Software Documentation, Training, Instructor-led Training, Program Management, Curriculum Development, Analysis, Team Building, Leadership, Management, Project Management
Education
MidAmerica Nazarene University 1994 — 1995
M.Ed., Curriculum & Instruction with emphasis on Computer Studies
The University of Kansas
B. S., Secondary Education
Derrick Strand's KPMG Audit Experience July 1990 - August 1992
Job Machete Thinker, Strategist, Speaker, Author
Industry Management Consulting
Experience
Machete Methods March 2013 - Present
The Titan Group December 2010 - March 2013
Derrick Strand Enterprises September 2008 - December 2010
The North Highland Company July 2006 - September 2008
Stratevize LLC April 2001 - July 2006
Capital One 2002 - 2004
Deloitte & Touche August 1997 - April 2001
Rexam August 1994 - August 1997
International Paper February 1993 - August 1994
KPMG Audit July 1990 - August 1992
Skills
Leadership Development, Change Management, Strategy, Process Improvement, Organizational..., Organizational..., Public Speaking, Performance Management, Training, Team Building, Management, Leadership, Training & Development, Management Consulting, Workshop Facilitation, Innovation, Strategic Thinking, Strategic Planning, Executive Management, DISC Certified..., Watson-Glaser Critical..., Employee Training, Employee Engagement, Consulting, Project Management, Program Management, Motivational Speaking
Education
Northern Illinois University 1985 — 1990
BS, Accountancy
Madison LaFollette High School 1981 — 1985
Machete Methods March 2013 - Present
The Titan Group December 2010 - March 2013
Derrick Strand Enterprises September 2008 - December 2010
The North Highland Company July 2006 - September 2008
Stratevize LLC April 2001 - July 2006
Capital One 2002 - 2004
Deloitte & Touche August 1997 - April 2001
Rexam August 1994 - August 1997
International Paper February 1993 - August 1994
KPMG Audit July 1990 - August 1992
Skills
Leadership Development, Change Management, Strategy, Process Improvement, Organizational..., Organizational..., Public Speaking, Performance Management, Training, Team Building, Management, Leadership, Training & Development, Management Consulting, Workshop Facilitation, Innovation, Strategic Thinking, Strategic Planning, Executive Management, DISC Certified..., Watson-Glaser Critical..., Employee Training, Employee Engagement, Consulting, Project Management, Program Management, Motivational Speaking
Education
Northern Illinois University 1985 — 1990
BS, Accountancy
Madison LaFollette High School 1981 — 1985
Annie Anh Thuy Doan Annie Anh Thuy Doan's KPMG Audit Experience May 2010 - July 2010
Job MBA Candidate, Class of 2017 at Kellogg School of Management
Industry Oil & Energy
Experience
Siemens Energy - Oil & Gas June 2012 - July 2015
Singapore Airlines Engineering Co., Ltd August 2011 - April 2012
Morgan Stanley May 2011 - December 2011
KPMG Audit May 2010 - July 2010
WoodPark Furniture Pte Ltd December 2009 - January 2010
Skills
Microsoft Office, Word, PowerPoint, English, Teamwork, Financial Analysis, Microsoft Word, Access, Microsoft Excel, Project Management, Research, Accounting, Analysis, Contract Management, Contract Negotiation, Public Speaking, Stress Management, Photoshop, Data Analysis, Management, Strategy
Education
Northwestern University - Kellogg School of Management 2015 — 2017
Master of Business Administration (M.B.A.)
National University of Singapore 2008 — 2012
Bachelor of Business Administration, Accounting and Finance, Graduated with Second Class, Upper
Siemens Energy - Oil & Gas June 2012 - July 2015
Singapore Airlines Engineering Co., Ltd August 2011 - April 2012
Morgan Stanley May 2011 - December 2011
KPMG Audit May 2010 - July 2010
WoodPark Furniture Pte Ltd December 2009 - January 2010
Skills
Microsoft Office, Word, PowerPoint, English, Teamwork, Financial Analysis, Microsoft Word, Access, Microsoft Excel, Project Management, Research, Accounting, Analysis, Contract Management, Contract Negotiation, Public Speaking, Stress Management, Photoshop, Data Analysis, Management, Strategy
Education
Northwestern University - Kellogg School of Management 2015 — 2017
Master of Business Administration (M.B.A.)
National University of Singapore 2008 — 2012
Bachelor of Business Administration, Accounting and Finance, Graduated with Second Class, Upper
Romano Moodaley's KPMG Audit Experience January 2008 - December 2010
Job CA(SA) Risk Consulting
Industry Accounting
Experience
KPMG LLP January 2015 - Present
KPMG US January 2015 - Present
KPMG March 2012 - Present
KPMG Audit January 2008 - December 2010
KPMG Audit January 2008 - December 2010
Skills
GAAP, Auditing, External Audit, Financial Accounting, IFRS, Internal Controls, Accounting, Assurance
Education
Nelson Mandela Metropolitan University 2002 — 2007
Bcom, Bcom(Honours), Accounting
Nelson Mandela Metropolitan University 2002 — 2007
Bcom(Honours), Accountancy
KPMG LLP January 2015 - Present
KPMG US January 2015 - Present
KPMG March 2012 - Present
KPMG Audit January 2008 - December 2010
KPMG Audit January 2008 - December 2010
Skills
GAAP, Auditing, External Audit, Financial Accounting, IFRS, Internal Controls, Accounting, Assurance
Education
Nelson Mandela Metropolitan University 2002 — 2007
Bcom, Bcom(Honours), Accounting
Nelson Mandela Metropolitan University 2002 — 2007
Bcom(Honours), Accountancy
Kristin Yee Kristin Yee's KPMG Audit Experience September 2009 - May 2010
Job Independent Consultant at Sienna Charles
Industry Leisure, Travel & Tourism
Experience
Sienna Charles April 2015 - Present
Greystone Communities October 2011 - Present
KPMG May 2010 - October 2011
KPMG Audit September 2009 - May 2010
KPMG Audit September 2007 - September 2009
KPMG June 2006 - August 2006
Skills
Auditing, Management, Leadership, Mergers & Acquisitions, Financial Reporting, Financial Accounting, Managerial Finance
Education
Penn State University 2003 — 2007
B.S., Accounting
Penn State University 2003 — 2007
Minor, International Business
Sienna Charles April 2015 - Present
Greystone Communities October 2011 - Present
KPMG May 2010 - October 2011
KPMG Audit September 2009 - May 2010
KPMG Audit September 2007 - September 2009
KPMG June 2006 - August 2006
Skills
Auditing, Management, Leadership, Mergers & Acquisitions, Financial Reporting, Financial Accounting, Managerial Finance
Education
Penn State University 2003 — 2007
B.S., Accounting
Penn State University 2003 — 2007
Minor, International Business
Maureen Barney, CPA Maureen Barney, CPA's KPMG Audit Experience October 2008 - December 2011
Job Senior Manager External Reporting
Industry Accounting
Experience
Aon May 2015 - Present
Aon May 2013 - April 2015
Aon December 2011 - April 2013
KPMG Audit October 2008 - December 2011
Skills
SEC filings, Accounts Payable, US GAAP, Sarbanes-Oxley Act, Internal Controls, IFRS, GAAP, Auditing, CPA, Accounting, Financial Reporting, Big 4, External Audit, Revenue Recognition, Sarbanes-Oxley
Education
Michigan State University - The Eli Broad College of Business 2007 — 2008
MS, Accounting
Michigan State University 2003 — 2007
BS, Accounting
Aon May 2015 - Present
Aon May 2013 - April 2015
Aon December 2011 - April 2013
KPMG Audit October 2008 - December 2011
Skills
SEC filings, Accounts Payable, US GAAP, Sarbanes-Oxley Act, Internal Controls, IFRS, GAAP, Auditing, CPA, Accounting, Financial Reporting, Big 4, External Audit, Revenue Recognition, Sarbanes-Oxley
Education
Michigan State University - The Eli Broad College of Business 2007 — 2008
MS, Accounting
Michigan State University 2003 — 2007
BS, Accounting
Christine Camanzo, CPA's KPMG Audit Experience September 2009 - May 2012
Job Elementary Education
Industry Nonprofit Organization Management
Experience
Sylvia's Students Foundation, Inc. December 2011 - Present
KPMG December 2014 - Present
Aurora Public Schools July 2014 - November 2014
Denver Public Schools January 2014 - May 2014
Blueprint Schools Network October 2012 - June 2013
KPMG US May 2012 - October 2012
KPMG Audit September 2009 - May 2012
Realization Services, Inc. June 2004 - January 2009
Skills
Auditing, GAAP, US GAAP, Accounting, SEC filings, CPA, Financial Accounting, Financial Statements, Financial Analysis, Due Diligence, Finance, PowerPoint, Financial Reporting, Nonprofits, Internal Controls, Management, Financial Modeling, Sarbanes-Oxley Act
Education
University of Northern Colorado 2013 — 2014
Master of Arts in Teaching, Elementary Education
Penn State University 2005 — 2009
Bachelors of Science from the Smeal College of Business, Focuses in Accounting and International Business
Temple University, Rome, Italy 2008 — 2008
International Business
Mahopac High School
Mahopac High School
Sylvia's Students Foundation, Inc. December 2011 - Present
KPMG December 2014 - Present
Aurora Public Schools July 2014 - November 2014
Denver Public Schools January 2014 - May 2014
Blueprint Schools Network October 2012 - June 2013
KPMG US May 2012 - October 2012
KPMG Audit September 2009 - May 2012
Realization Services, Inc. June 2004 - January 2009
Skills
Auditing, GAAP, US GAAP, Accounting, SEC filings, CPA, Financial Accounting, Financial Statements, Financial Analysis, Due Diligence, Finance, PowerPoint, Financial Reporting, Nonprofits, Internal Controls, Management, Financial Modeling, Sarbanes-Oxley Act
Education
University of Northern Colorado 2013 — 2014
Master of Arts in Teaching, Elementary Education
Penn State University 2005 — 2009
Bachelors of Science from the Smeal College of Business, Focuses in Accounting and International Business
Temple University, Rome, Italy 2008 — 2008
International Business
Mahopac High School
Mahopac High School
Ngi Ngo Ngi Ngo's KPMG Audit Experience May 2005 - August 2006
Job Senior Financial Analyst at AAI Corporation FP&A
Industry Defense & Space
Experience
AAI Corporation - FP&A April 2014 - Present
AAI Corporation - Program Finance October 2011 - April 2014
Northrop Grumman Corporation October 2010 - October 2011
Northrop Grumman Corporation October 2008 - October 2010
Northrop Grumman Corporation April 2008 - October 2008
Northrop Grumman Corporation September 2007 - March 2008
KPMG Audit May 2005 - August 2006
Skills
Forecasting, Analysis, Finance, Auditing, Accounting, Account Reconciliation, Financial Analysis, Procurement, Contract Management, Earned Value Management, Access, Proposal Writing, Training, Strategic Planning, Outlook, Internal Controls, Strategic Financial..., Program Management, Financial Planning
Education
University of Maryland University College 2007 — 2009
Master of Science, Accounting and Financial Management
Penn State University 2003 — 2007
Accounting
AAI Corporation - FP&A April 2014 - Present
AAI Corporation - Program Finance October 2011 - April 2014
Northrop Grumman Corporation October 2010 - October 2011
Northrop Grumman Corporation October 2008 - October 2010
Northrop Grumman Corporation April 2008 - October 2008
Northrop Grumman Corporation September 2007 - March 2008
KPMG Audit May 2005 - August 2006
Skills
Forecasting, Analysis, Finance, Auditing, Accounting, Account Reconciliation, Financial Analysis, Procurement, Contract Management, Earned Value Management, Access, Proposal Writing, Training, Strategic Planning, Outlook, Internal Controls, Strategic Financial..., Program Management, Financial Planning
Education
University of Maryland University College 2007 — 2009
Master of Science, Accounting and Financial Management
Penn State University 2003 — 2007
Accounting
Bruce Harville, MBA Bruce Harville, MBA's KPMG Audit Experience 1975 - 1979
Job Experienced Process Improvement Consultant | Strategic Planning | Team Facilitation
Industry Management Consulting
Experience
Harville Consulting LLC January 2010 - Present
Van Mell Associates Question-based Business Planning December 2009 - Present
UW Madison Office of Quality Improvement January 2010 - Present
United Way of Dane County July 2009 - January 2010
Grant Thornton LLP November 1992 - July 2009
The Trane Company 1983 - 1992
The Trane Company 1979 - 1983
KPMG Audit 1975 - 1979
Skills
Process Improvement, Strategic Planning, Internal Controls, Project Management, Business Planning, Accounting, Management, Internal Audit, Business Process, Financial Analysis, Sarbanes-Oxley Act, Public Speaking, Non-profits, Data Analysis, Management Consulting, Leadership, Analysis, Business Strategy, Financial Reporting, Business Analysis, Manufacturing, Project Planning, CPA, Business Process..., Start-ups, Strategy, Finance, Risk Management, Change Management, Program Management, Sarbanes-Oxley, Workshop Facilitation, Team Building, SEC filings, Consulting, Nonprofits
Education
Northwestern University - Kellogg School of Management 1973 — 1975
MBA, Accounting and Finance
University of Wisconsin-Madison 1966 — 1970
BM, Music
Harville Consulting LLC January 2010 - Present
Van Mell Associates Question-based Business Planning December 2009 - Present
UW Madison Office of Quality Improvement January 2010 - Present
United Way of Dane County July 2009 - January 2010
Grant Thornton LLP November 1992 - July 2009
The Trane Company 1983 - 1992
The Trane Company 1979 - 1983
KPMG Audit 1975 - 1979
Skills
Process Improvement, Strategic Planning, Internal Controls, Project Management, Business Planning, Accounting, Management, Internal Audit, Business Process, Financial Analysis, Sarbanes-Oxley Act, Public Speaking, Non-profits, Data Analysis, Management Consulting, Leadership, Analysis, Business Strategy, Financial Reporting, Business Analysis, Manufacturing, Project Planning, CPA, Business Process..., Start-ups, Strategy, Finance, Risk Management, Change Management, Program Management, Sarbanes-Oxley, Workshop Facilitation, Team Building, SEC filings, Consulting, Nonprofits
Education
Northwestern University - Kellogg School of Management 1973 — 1975
MBA, Accounting and Finance
University of Wisconsin-Madison 1966 — 1970
BM, Music
Garrett Munro Garrett Munro's KPMG Audit Experience January 2008 - June 2008
Job Associate Athletic Director, Development
Industry Sports
Experience
United States Military Academy August 2015 - Present
United States Military Academy June 2013 - August 2015
Miami University October 2010 - June 2013
Ohio University December 2009 - October 2010
Indiana University September 2009 - December 2009
KPMG Audit January 2008 - June 2008
Skills
Sports Marketing, Sports, Sports Management, Event Planning, Sponsorship, Fundraising
Education
Ohio University 2009 — 2010
MSA, Sports Administration
Ohio University 2008 — 2009
MBA, Business Administration
State University of New York at New Paltz 2003 — 2007
BS, Accounting
United States Military Academy August 2015 - Present
United States Military Academy June 2013 - August 2015
Miami University October 2010 - June 2013
Ohio University December 2009 - October 2010
Indiana University September 2009 - December 2009
KPMG Audit January 2008 - June 2008
Skills
Sports Marketing, Sports, Sports Management, Event Planning, Sponsorship, Fundraising
Education
Ohio University 2009 — 2010
MSA, Sports Administration
Ohio University 2008 — 2009
MBA, Business Administration
State University of New York at New Paltz 2003 — 2007
BS, Accounting
Patrick Leitgeb Patrick Leitgeb's KPMG Audit Experience July 1986 - Present
Job Partner, KPMG LLP
Industry Accounting
Experience
KPMG Audit July 1986 - Present
Skills
US GAAP, CPA, Internal Controls, GAAP, Auditing, Accounting, Financial Reporting, Sarbanes-Oxley Act, Financial Accounting, SEC filings
Education
Millikin University 1982 — 1986
BS, Accounting
KPMG Audit July 1986 - Present
Skills
US GAAP, CPA, Internal Controls, GAAP, Auditing, Accounting, Financial Reporting, Sarbanes-Oxley Act, Financial Accounting, SEC filings
Education
Millikin University 1982 — 1986
BS, Accounting
Caitlin Isasky, CMA Caitlin Isasky, CMA's KPMG Audit Experience May 2008 - August 2008
Job Finance Manager, Financial Planning & Analysis at Johnson & Johnson Health Care Systems Inc.
Industry Pharmaceuticals
Experience
Johnson & Johnson Health Care Systems Inc. June 2015 - Present
Johnson & Johnson Health Care Systems Inc. January 2013 - Present
Johnson & Johnson November 2011 - January 2013
Janssen Pharmaceuticals, Inc. June 2010 - June 2011
Janssen Research and Development, LLC May 2009 - June 2010
KPMG Audit May 2008 - August 2008
Nucor Steel May 2007 - August 2007
Skills
Financial Analysis, Accounting, Forecasting, Financial Reporting, Internal Controls, Finance, Sarbanes-Oxley Act, Financial Forecasting, Financial Modeling, Variance Analysis, Cost Accounting, SAP
Education
Penn State University 2005 — 2009
B.S, Accounting
Johnson & Johnson Health Care Systems Inc. June 2015 - Present
Johnson & Johnson Health Care Systems Inc. January 2013 - Present
Johnson & Johnson November 2011 - January 2013
Janssen Pharmaceuticals, Inc. June 2010 - June 2011
Janssen Research and Development, LLC May 2009 - June 2010
KPMG Audit May 2008 - August 2008
Nucor Steel May 2007 - August 2007
Skills
Financial Analysis, Accounting, Forecasting, Financial Reporting, Internal Controls, Finance, Sarbanes-Oxley Act, Financial Forecasting, Financial Modeling, Variance Analysis, Cost Accounting, SAP
Education
Penn State University 2005 — 2009
B.S, Accounting
Venkat Kannan, CA, CFE, CIA, CMA, GRI G4's KPMG Audit Experience October 2004 - July 2005
Job Manager at Deloitte
Industry Accounting
Experience
Deloitte August 2012 - Present
Deloitte February 2011 - August 2012
EXL February 2007 - January 2011
Bharti Airtel Limited August 2005 - February 2007
KPMG Audit October 2004 - July 2005
Bharat Petroleum Corporation Limited 2003 - 2004
Skills
Internal Audit, Enterprise Risk..., Risk Management, Auditing, IT Audit, Title Insurance, Financial Accounting, Financial Analysis, Management, MIS, Sarbanes-Oxley Act, Finance, Analysis, Sarbanes-Oxley, Financial Reporting, Financial Audits, Assurance, Business Process, Consulting, Internal Controls, Accounting, Leadership
Education
Association of Certified Fraud Examiners
CFE, Criminology, Financial Fraud, Law and Investigation
Institute of Chartered Accountants of India
CA, Auditing & Accounting
Institute of Cost and Management Accountants of India
CMA, Cost and Management Accounting
Institute of Internal Auditors
Certified Internal Auditor, Internal Audit
PSBB
High School
Pondicherry University
Master of Financial Management, Financial Management Analysis and Financial markets
University of Madras
Bachelor of Commerce, Commerce, Accounting and Taxation
Deloitte August 2012 - Present
Deloitte February 2011 - August 2012
EXL February 2007 - January 2011
Bharti Airtel Limited August 2005 - February 2007
KPMG Audit October 2004 - July 2005
Bharat Petroleum Corporation Limited 2003 - 2004
Skills
Internal Audit, Enterprise Risk..., Risk Management, Auditing, IT Audit, Title Insurance, Financial Accounting, Financial Analysis, Management, MIS, Sarbanes-Oxley Act, Finance, Analysis, Sarbanes-Oxley, Financial Reporting, Financial Audits, Assurance, Business Process, Consulting, Internal Controls, Accounting, Leadership
Education
Association of Certified Fraud Examiners
CFE, Criminology, Financial Fraud, Law and Investigation
Institute of Chartered Accountants of India
CA, Auditing & Accounting
Institute of Cost and Management Accountants of India
CMA, Cost and Management Accounting
Institute of Internal Auditors
Certified Internal Auditor, Internal Audit
PSBB
High School
Pondicherry University
Master of Financial Management, Financial Management Analysis and Financial markets
University of Madras
Bachelor of Commerce, Commerce, Accounting and Taxation
Stephanie Piotrowski Stephanie Piotrowski's KPMG Audit Experience October 2009 - September 2012
Job Project Accountant at Canderel
Industry Accounting
Experience
Canderel March 2014 - Present
Presagia October 2013 - March 2014
Randstad November 2012 - May 2013
KPMG Audit October 2009 - September 2012
Skills
Financial Analysis, Analytics, Financial Accounting, Financial Modeling, Financial Reporting, Auditing, Finance, Internal Controls, Management, IFRS, Accounting, Microsoft Excel, Teamwork, Microsoft Office, Corporate Finance
Education
University of Ottawa 2013 — 2014
CPA, CGA Candidate
McGill University 2005 — 2009
BA in Accounting
Canderel March 2014 - Present
Presagia October 2013 - March 2014
Randstad November 2012 - May 2013
KPMG Audit October 2009 - September 2012
Skills
Financial Analysis, Analytics, Financial Accounting, Financial Modeling, Financial Reporting, Auditing, Finance, Internal Controls, Management, IFRS, Accounting, Microsoft Excel, Teamwork, Microsoft Office, Corporate Finance
Education
University of Ottawa 2013 — 2014
CPA, CGA Candidate
McGill University 2005 — 2009
BA in Accounting
Toni Dilli Toni Dilli's KPMG Audit Experience October 1999 - Present
Job Audit Partner, KPMG
Industry Accounting
Experience
KPMG Audit October 1999 - Present
Skills
IFRS, Auditing, Accounting, GAAP, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Income Tax, Internal Controls, External Audit, Financial Accounting, Consolidation, Finance, Tax, Corporate Tax
Education
McGill University 1996 — 1999
BCom, CA, CFA, Accounting and Finance
KPMG Audit October 1999 - Present
Skills
IFRS, Auditing, Accounting, GAAP, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Income Tax, Internal Controls, External Audit, Financial Accounting, Consolidation, Finance, Tax, Corporate Tax
Education
McGill University 1996 — 1999
BCom, CA, CFA, Accounting and Finance
Clay Kesterson's KPMG Audit Experience 2006 - 2008
Job Deloitte
Industry Accounting
Experience
Deloitte April 2011 - Present
Oreck Corporation December 2008 - April 2011
National Recruiting Firm March 2008 - November 2008
KPMG Audit 2006 - 2008
KPMG June 2005 - August 2005
Education
Murray State University 2005 — 2006
Master, Professional Accountancy
Murray State University 2000 — 2004
BSB, Accounting
Deloitte April 2011 - Present
Oreck Corporation December 2008 - April 2011
National Recruiting Firm March 2008 - November 2008
KPMG Audit 2006 - 2008
KPMG June 2005 - August 2005
Education
Murray State University 2005 — 2006
Master, Professional Accountancy
Murray State University 2000 — 2004
BSB, Accounting
Brian Harris Brian Harris's KPMG Audit Experience 1996 - 1998
Job Funds Chief Compliance Officer at State Street Global Advisors
Industry Investment Management
Experience
State Street Global Advisors November 2013 - Present
State Street Global Advisors June 2013 - November 2013
BofA Global Capital Management September 2010 - May 2013
AARP Financial July 2008 - September 2010
State Street 2007 - 2008
IBT 1998 - 2007
KPMG Audit 1996 - 1998
Skills
Compliance, Series 6, Mutual Funds, Series 63, Series 65, Financial Reporting, Regulatory Reporting
Education
Merrimack College 1991 — 1995
BS in Business Administration, Accounting
Austin Prep 1987 — 1991
State Street Global Advisors November 2013 - Present
State Street Global Advisors June 2013 - November 2013
BofA Global Capital Management September 2010 - May 2013
AARP Financial July 2008 - September 2010
State Street 2007 - 2008
IBT 1998 - 2007
KPMG Audit 1996 - 1998
Skills
Compliance, Series 6, Mutual Funds, Series 63, Series 65, Financial Reporting, Regulatory Reporting
Education
Merrimack College 1991 — 1995
BS in Business Administration, Accounting
Austin Prep 1987 — 1991
Phil Schraeder Phil Schraeder's KPMG Audit Experience May 1999 - April 2000
Job COO & CFO at GumGum
Industry Online Media
Experience
GumGum March 2013 - Present
GumGum November 2011 - March 2013
RealD November 2010 - December 2011
Verifi April 2009 - November 2010
Veoh Networks October 2008 - April 2009
RealD August 2007 - October 2008
RealD August 2005 - August 2007
New Regency Productions October 2001 - August 2005
GameWorks October 2000 - October 2001
KPMG Audit May 1999 - April 2000
Skills
Financial Reporting, Accounting, SEC filings, Financial Modeling, General Ledger, Forecasting, Accounts Receivable, Mergers & Acquisitions, Budgets, Internal Controls, Finance, Start-ups, Financial Analysis, Accounts Payable, Auditing, Analytics, Due Diligence, Analysis, Strategy, Fantasy Football
Education
Northern Illinois University 1995 — 1999
Bachelor's of Science, Accountancy
GumGum March 2013 - Present
GumGum November 2011 - March 2013
RealD November 2010 - December 2011
Verifi April 2009 - November 2010
Veoh Networks October 2008 - April 2009
RealD August 2007 - October 2008
RealD August 2005 - August 2007
New Regency Productions October 2001 - August 2005
GameWorks October 2000 - October 2001
KPMG Audit May 1999 - April 2000
Skills
Financial Reporting, Accounting, SEC filings, Financial Modeling, General Ledger, Forecasting, Accounts Receivable, Mergers & Acquisitions, Budgets, Internal Controls, Finance, Start-ups, Financial Analysis, Accounts Payable, Auditing, Analytics, Due Diligence, Analysis, Strategy, Fantasy Football
Education
Northern Illinois University 1995 — 1999
Bachelor's of Science, Accountancy
Andrew Moses Andrew Moses's KPMG Audit Experience September 2007 - November 2008
Job Advisor and Connector for HighGrowth VentureBacked Companies | MorganFranklin Consulting
Industry Management Consulting
Experience
MorganFranklin Consulting March 2009 - Present
Tassl June 2015 - Present
Autism Speaks August 2007 - Present
KPMG Audit September 2007 - November 2008
Trenton Thunder Baseball Club, AA Affiliate of the New York Yankees May 2004 - August 2004
Pro Agents., Inc. September 2002 - June 2003
Skills
Management Consulting, Venture Capital, Business Process..., Consulting, Finance, Marketing, Leadership, ERP Selection, Business Development, Analysis, Internal Controls, Sarbanes-Oxley Act, Business Strategy, Accounting, Strategy, IPO, Strategic Planning, Strategic Communications, Auditing, Start-ups, Financial Management..., Managerial Finance, Governance, Federal Grants..., Government, Organizational..., NetSuite, Due Diligence, Enterprise Risk..., Business Intelligence, Mergers & Acquisitions, Public Companies
Education
Penn State University
B.S., Accounting
Seton Hall University
M.S., Professional Accounting
MorganFranklin Consulting March 2009 - Present
Tassl June 2015 - Present
Autism Speaks August 2007 - Present
KPMG Audit September 2007 - November 2008
Trenton Thunder Baseball Club, AA Affiliate of the New York Yankees May 2004 - August 2004
Pro Agents., Inc. September 2002 - June 2003
Skills
Management Consulting, Venture Capital, Business Process..., Consulting, Finance, Marketing, Leadership, ERP Selection, Business Development, Analysis, Internal Controls, Sarbanes-Oxley Act, Business Strategy, Accounting, Strategy, IPO, Strategic Planning, Strategic Communications, Auditing, Start-ups, Financial Management..., Managerial Finance, Governance, Federal Grants..., Government, Organizational..., NetSuite, Due Diligence, Enterprise Risk..., Business Intelligence, Mergers & Acquisitions, Public Companies
Education
Penn State University
B.S., Accounting
Seton Hall University
M.S., Professional Accounting
Abby (Schweickart) Moser's KPMG Audit Experience January 2010 - January 2012
Job Senior Internal Auditor at M/I Homes
Industry Information Technology and Services
Experience
M/I Homes May 2013 - Present
KPMG November 2011 - May 2013
KPMG Audit January 2010 - January 2012
Visiting Physicians Association November 2007 - January 2009
Skills
Microsoft Excel, Accounting, Access, General Ledger, Marketing, Time Management, Finance, SEC filings, Data Analysis, Business Analysis, External Audit, Analysis, Risk Management, US GAAP, Budgets
Education
Ohio University 2006 — 2010
Bachelor's of Business Administration, Accounting
M/I Homes May 2013 - Present
KPMG November 2011 - May 2013
KPMG Audit January 2010 - January 2012
Visiting Physicians Association November 2007 - January 2009
Skills
Microsoft Excel, Accounting, Access, General Ledger, Marketing, Time Management, Finance, SEC filings, Data Analysis, Business Analysis, External Audit, Analysis, Risk Management, US GAAP, Budgets
Education
Ohio University 2006 — 2010
Bachelor's of Business Administration, Accounting
Maria Gradinarova Maria Gradinarova's KPMG Audit Experience September 1999 - September 2001
Job Head of Investor Relations & Business Development at MyntSmile
Industry Consumer Goods
Experience
MyntSmile February 2015 - Present
Christie’s Inc May 2011 - October 2014
AIG May 2007 - November 2010
Becton Dickinson September 2001 - May 2007
KPMG Audit September 1999 - September 2001
Skills
Business Development, GAAP, Finance, Financial Reporting, Accounting, Management, Investor Relations, Sales, Financial Modeling, Business Strategy, Internal Controls, Variance Analysis, Computer Skills: ..., Auditing, Forecasting, Advertising, Consolidation, Salesforce.com, Coaching, Account Management, Financial Analysis, Team Building, Budgets, Business Planning, Customer Service, Marketing Communications, Digital Marketing, Event Planning, Fundraising, Leadership, Team Leadership, Investments, Business Process, CRM, Financial Statements, Sarbanes-Oxley Act, Process Improvement, Analysis
Education
Montclair State University 1997 — 1999
Bachelor of Science in Accounting, Accounting
MyntSmile February 2015 - Present
Christie’s Inc May 2011 - October 2014
AIG May 2007 - November 2010
Becton Dickinson September 2001 - May 2007
KPMG Audit September 1999 - September 2001
Skills
Business Development, GAAP, Finance, Financial Reporting, Accounting, Management, Investor Relations, Sales, Financial Modeling, Business Strategy, Internal Controls, Variance Analysis, Computer Skills: ..., Auditing, Forecasting, Advertising, Consolidation, Salesforce.com, Coaching, Account Management, Financial Analysis, Team Building, Budgets, Business Planning, Customer Service, Marketing Communications, Digital Marketing, Event Planning, Fundraising, Leadership, Team Leadership, Investments, Business Process, CRM, Financial Statements, Sarbanes-Oxley Act, Process Improvement, Analysis
Education
Montclair State University 1997 — 1999
Bachelor of Science in Accounting, Accounting
Greg Fletcher, CPA's KPMG Audit Experience 2002 - 2005
Job Partner, KS&Co LLP
Industry Accounting
Experience
KS&Co June 2005 - Present
KPMG August 2002 - June 2005
KPMG Audit 2002 - 2005
Arthur Andersen LLP January 2000 - August 2002
Ernst & Young January 1999 - January 2000
Education
Portland State University - School of Business 1995 — 1997
BS, Accounting
KS&Co June 2005 - Present
KPMG August 2002 - June 2005
KPMG Audit 2002 - 2005
Arthur Andersen LLP January 2000 - August 2002
Ernst & Young January 1999 - January 2000
Education
Portland State University - School of Business 1995 — 1997
BS, Accounting
Jeromy Goodpastor's KPMG Audit Experience July 2004 - July 2007
Job Senior Project Accountant at Arris
Industry Accounting
Experience
ARRIS July 2007 - Present
KPMG Audit July 2004 - July 2007
Education
Oregon State University 1999 — 2004
ARRIS July 2007 - Present
KPMG Audit July 2004 - July 2007
Education
Oregon State University 1999 — 2004
Vaibhav Khanna's KPMG Audit Experience June 2003 - August 2003
Job Technical Lead at AMD
Industry Semiconductors
Experience
AMD January 2013 - Present
AMD November 2010 - December 2012
AMD June 2007 - October 2010
AMD June 2005 - May 2007
Apex Business Software May 2004 - August 2004
KPMG Audit June 2003 - August 2003
Skills
Software Development, Leadership, Cross-functional Team..., Data Analysis, Project Management, Product Development, Manufacturing Operations, Agile Methodologies, Scrum, Process Improvement, Mentoring, Six Sigma, Strategy, Program Management, Debugging
Education
The University of Texas at Austin - Red McCombs School of Business 2015 — 2017
Master of Business Administration (MBA)
Purdue University 2001 — 2005
BS, Computer Science
Carmel School 1998 — 2001
Science
AMD January 2013 - Present
AMD November 2010 - December 2012
AMD June 2007 - October 2010
AMD June 2005 - May 2007
Apex Business Software May 2004 - August 2004
KPMG Audit June 2003 - August 2003
Skills
Software Development, Leadership, Cross-functional Team..., Data Analysis, Project Management, Product Development, Manufacturing Operations, Agile Methodologies, Scrum, Process Improvement, Mentoring, Six Sigma, Strategy, Program Management, Debugging
Education
The University of Texas at Austin - Red McCombs School of Business 2015 — 2017
Master of Business Administration (MBA)
Purdue University 2001 — 2005
BS, Computer Science
Carmel School 1998 — 2001
Science
Randy Huang's KPMG Audit Experience August 2000 - May 2004
Job Senior Manager, Financial Panning & Analysis at Otis Elevator
Industry Aviation & Aerospace
Experience
Otis Elevator China RHQ, a Division of United Technologies February 2013 - Present
United Technologies August 2008 - February 2013
CIGNA August 2006 - August 2008
Qualitrol June 2005 - August 2005
KPMG Audit August 2000 - May 2004
Skills
Internal Controls, Auditing
Education
University of Rochester - William E. Simon Graduate School of Business Administration 2004 — 2006
Master of Business Administration (MBA), Accounting and Finance
National Chengchi University 1994 — 1998
BBA, Business
Otis Elevator China RHQ, a Division of United Technologies February 2013 - Present
United Technologies August 2008 - February 2013
CIGNA August 2006 - August 2008
Qualitrol June 2005 - August 2005
KPMG Audit August 2000 - May 2004
Skills
Internal Controls, Auditing
Education
University of Rochester - William E. Simon Graduate School of Business Administration 2004 — 2006
Master of Business Administration (MBA), Accounting and Finance
National Chengchi University 1994 — 1998
BBA, Business
Geetha Deepak's KPMG Audit Experience 2002 - 2005
Job Controller
Industry Financial Services
Experience
Corsec Security May 2015 - Present
Siva's Management Consultants LLC May 2014 - Present
KPMG LLP November 2007 - May 2011
KPMG Audit 2002 - 2005
Skills
Internal Controls, Process Improvement, US GAAP, Auditing, Financial Services, CPA, Microsoft Excel, Sarbanes-Oxley Act, Business Planning, Strategic Planning, Accounting, Internal Audit
Education
Nanyang Technological University 1999 — 2002
Bachelor of Accountancy, Accountancy
Nanyang Technological University 1998 — 2002
Bachelor's of Accountancy, Accountancy
Corsec Security May 2015 - Present
Siva's Management Consultants LLC May 2014 - Present
KPMG LLP November 2007 - May 2011
KPMG Audit 2002 - 2005
Skills
Internal Controls, Process Improvement, US GAAP, Auditing, Financial Services, CPA, Microsoft Excel, Sarbanes-Oxley Act, Business Planning, Strategic Planning, Accounting, Internal Audit
Education
Nanyang Technological University 1999 — 2002
Bachelor of Accountancy, Accountancy
Nanyang Technological University 1998 — 2002
Bachelor's of Accountancy, Accountancy
Courtney Chianello's KPMG Audit Experience September 2005 - September 2008
Job Senior Manager, Corporate Accounting
Industry Accounting
Experience
Hyatt Hotels Corporation April 2013 - Present
Hyatt Hotels Corporation September 2008 - Present
KPMG Audit September 2005 - September 2008
Education
Miami University 2001 — 2005
Hyatt Hotels Corporation April 2013 - Present
Hyatt Hotels Corporation September 2008 - Present
KPMG Audit September 2005 - September 2008
Education
Miami University 2001 — 2005
Jan Cooke, C.P.A.'s KPMG Audit Experience March 1987 - March 1991
Job Finance Director at Town of Hillsborough
Industry Government Administration
Experience
Town of Hillsborough December 2013 - Present
City of Half Moon Bay December 2009 - December 2013
Gap Inc 2004 - 2007
Gap Inc. 2001 - 2004
Gap Inc. 2000 - 2001
Gap Inc. 1993 - 2000
Gap Inc. 1991 - 1993
KPMG Audit March 1987 - March 1991
Skills
Long Range Planning, Budgets, Forecasting, Financial Modeling, Internal Controls, Accounting, Auditing, Cross-functional Team..., Finance, Management, Financial Audits, Leadership, Financial Analysis, Financial Reporting, Strategic Financial..., Strategic Planning, Process Improvement, Managerial Finance, Customer Service, Microsoft Excel, Income Statement, Non-profits
Education
Pepperdine University 1980 — 1985
Bachelor of Applied Science (B.A.Sc.), Accounting
Town of Hillsborough December 2013 - Present
City of Half Moon Bay December 2009 - December 2013
Gap Inc 2004 - 2007
Gap Inc. 2001 - 2004
Gap Inc. 2000 - 2001
Gap Inc. 1993 - 2000
Gap Inc. 1991 - 1993
KPMG Audit March 1987 - March 1991
Skills
Long Range Planning, Budgets, Forecasting, Financial Modeling, Internal Controls, Accounting, Auditing, Cross-functional Team..., Finance, Management, Financial Audits, Leadership, Financial Analysis, Financial Reporting, Strategic Financial..., Strategic Planning, Process Improvement, Managerial Finance, Customer Service, Microsoft Excel, Income Statement, Non-profits
Education
Pepperdine University 1980 — 1985
Bachelor of Applied Science (B.A.Sc.), Accounting
Anthony Ferreri's KPMG Audit Experience September 1995 - April 1999
Job Director of Financial Reporting at Dollar Financial Group
Industry Accounting
Experience
Hertz February 2015 - Present
Dollar Financial Group July 2010 - February 2015
David's Bridal June 2008 - July 2010
Trane/American Standard Companies November 2006 - June 2008
American Standard May 2005 - November 2006
American Standard September 2003 - April 2005
Quest Diagnostics October 2002 - September 2003
Centennial Communcations April 1999 - September 2003
KPMG Audit September 1995 - April 1999
Skills
SEC filings, Finance, Internal Controls, Consolidation, US GAAP, Financial Reporting, Auditing, Corporate Finance, Internal Audit, Sarbanes-Oxley Act, Financial Analysis, GAAP, Accounting, Financial Accounting, Financial Statements, Big 4, CPA, General Ledger, Mergers & Acquisitions, International Operations
Education
Monmouth University 1993 — 1995
Bachelor of Science (BS), Business Administration with a Concentration in Accounting
Hertz February 2015 - Present
Dollar Financial Group July 2010 - February 2015
David's Bridal June 2008 - July 2010
Trane/American Standard Companies November 2006 - June 2008
American Standard May 2005 - November 2006
American Standard September 2003 - April 2005
Quest Diagnostics October 2002 - September 2003
Centennial Communcations April 1999 - September 2003
KPMG Audit September 1995 - April 1999
Skills
SEC filings, Finance, Internal Controls, Consolidation, US GAAP, Financial Reporting, Auditing, Corporate Finance, Internal Audit, Sarbanes-Oxley Act, Financial Analysis, GAAP, Accounting, Financial Accounting, Financial Statements, Big 4, CPA, General Ledger, Mergers & Acquisitions, International Operations
Education
Monmouth University 1993 — 1995
Bachelor of Science (BS), Business Administration with a Concentration in Accounting
Anthony Renzo's KPMG Audit Experience 1991 - 1993
Job Director at Bank of America Merrill Lynch
Industry Financial Services
Experience
Bank of America - Merrill Lynch 2001 - Present
Deutsche Bank 2000 - 2001
Merrill Lynch 1993 - 2000
KPMG Audit 1991 - 1993
Education
Pace University - Lubin School of Business 1987 — 1991
BA, Accounting
Bank of America - Merrill Lynch 2001 - Present
Deutsche Bank 2000 - 2001
Merrill Lynch 1993 - 2000
KPMG Audit 1991 - 1993
Education
Pace University - Lubin School of Business 1987 — 1991
BA, Accounting
Teresa Sterling, CPA, CGMA's KPMG Audit Experience August 2007 - July 2008
Job .....
Industry Accounting
Experience
Advanced Energy & NC GreenPower February 2014 - July 2015
Advanced Energy & NC GreenPower February 2013 - February 2014
Advanced Energy & NC GreenPower February 2012 - February 2013
Advanced Energy & NC GreenPower July 2009 - February 2012
Lunsford & Strickland, P.A. August 2008 - April 2009
KPMG Audit August 2007 - July 2008
Biolex January 2001 - August 2007
Skills
Accounting, Financial Statements, Account Reconciliation, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Analysis, Financial Reporting, Accounts Payable, Journal Entries, Payroll, Fixed Assets, CPA
Education
North Carolina State University - College of Management 2006 — 2007
Masters, Accounting
North Carolina State University - College of Management 2002 — 2005
BS, Accounting
Advanced Energy & NC GreenPower February 2014 - July 2015
Advanced Energy & NC GreenPower February 2013 - February 2014
Advanced Energy & NC GreenPower February 2012 - February 2013
Advanced Energy & NC GreenPower July 2009 - February 2012
Lunsford & Strickland, P.A. August 2008 - April 2009
KPMG Audit August 2007 - July 2008
Biolex January 2001 - August 2007
Skills
Accounting, Financial Statements, Account Reconciliation, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Analysis, Financial Reporting, Accounts Payable, Journal Entries, Payroll, Fixed Assets, CPA
Education
North Carolina State University - College of Management 2006 — 2007
Masters, Accounting
North Carolina State University - College of Management 2002 — 2005
BS, Accounting
Patrick Garbani's KPMG Audit Experience September 2006 - October 2009
Job Assistant Controller at Tealium
Industry Accounting
Experience
Tealium May 2015 - Present
Tyler Technologies July 2014 - May 2015
Tyler Technologies October 2013 - July 2014
Tyler Technologies January 2011 - October 2013
Tyler Technologies October 2009 - December 2010
KPMG Audit September 2006 - October 2009
C&N Manufacturing Inc. January 2005 - August 2006
Huntington National Bank August 2003 - January 2005
OCiTER Enterprises January 2002 - November 2002
Harte-Hanks May 2001 - November 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, US GAAP, Accounting, GAAP, Finance, Managerial Finance, Financial Statements, Analysis, Valuation, Financial Analysis, Training, Sarbanes-Oxley
Education
Oakland University 2005 — 2006
Master of Accounting, Accounting
Oakland University 1998 — 2003
BS, Finance
Tealium May 2015 - Present
Tyler Technologies July 2014 - May 2015
Tyler Technologies October 2013 - July 2014
Tyler Technologies January 2011 - October 2013
Tyler Technologies October 2009 - December 2010
KPMG Audit September 2006 - October 2009
C&N Manufacturing Inc. January 2005 - August 2006
Huntington National Bank August 2003 - January 2005
OCiTER Enterprises January 2002 - November 2002
Harte-Hanks May 2001 - November 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, US GAAP, Accounting, GAAP, Finance, Managerial Finance, Financial Statements, Analysis, Valuation, Financial Analysis, Training, Sarbanes-Oxley
Education
Oakland University 2005 — 2006
Master of Accounting, Accounting
Oakland University 1998 — 2003
BS, Finance
CC Orozco's KPMG Audit Experience 2001 - 2002
Job Manager, Contracts & Proposals at Merge Healthcare
Industry Computer Software
Experience
Merge Healthcare May 2009 - Present
etrials Worldwide 2007 - June 2010
Terremark Worldwide, Inc. 2006 - 2006
Miami Dade College 2004 - 2006
Standard & Poor's 2002 - 2004
KPMG Audit 2001 - 2002
Novo Nordisk 1997 - 2000
Skills
Data Management, Clinical Trials, EDC, Pharmaceutical Industry, CRM, Management, Forecasting, CRO, CTMS, GCP, Clinical Data Management, Clinical Development, Clinical Research, Oncology, Proposal Writing, FDA, Cross-functional Team..., Sop, Protocol, Biotechnology
Education
Mercy College
International Banking
Merge Healthcare May 2009 - Present
etrials Worldwide 2007 - June 2010
Terremark Worldwide, Inc. 2006 - 2006
Miami Dade College 2004 - 2006
Standard & Poor's 2002 - 2004
KPMG Audit 2001 - 2002
Novo Nordisk 1997 - 2000
Skills
Data Management, Clinical Trials, EDC, Pharmaceutical Industry, CRM, Management, Forecasting, CRO, CTMS, GCP, Clinical Data Management, Clinical Development, Clinical Research, Oncology, Proposal Writing, FDA, Cross-functional Team..., Sop, Protocol, Biotechnology
Education
Mercy College
International Banking
Robert Denholm's KPMG Audit Experience January 1978 - June 1981
Job Retired at Retired
Industry Management Consulting
Experience
Retired September 2015 - Present
Resources Global Professionals June 2004 - September 2015
Panasonic April 1996 - April 2004
ComCoTec April 1992 - March 1996
Capsco PALLM Systems January 1991 - March 1992
Datamension Corp April 1986 - December 1990
First National Bank of Chicago September 1984 - March 1986
Dekalb AgResearch April 1982 - August 1982
A. B. Dick Company June 1981 - March 1982
KPMG Audit January 1978 - June 1981
Skills
Sarbanes-Oxley, Forecasting, Sarbanes-Oxley Act, Budgets, Internal Controls, Auditing, Financial Reporting, Financial Analysis
Education
The University of Chicago - Booth School of Business 1976 — 1978
MBA
Northern Illinois University 1974 — 1976
BS, Accounting, Finance
Retired September 2015 - Present
Resources Global Professionals June 2004 - September 2015
Panasonic April 1996 - April 2004
ComCoTec April 1992 - March 1996
Capsco PALLM Systems January 1991 - March 1992
Datamension Corp April 1986 - December 1990
First National Bank of Chicago September 1984 - March 1986
Dekalb AgResearch April 1982 - August 1982
A. B. Dick Company June 1981 - March 1982
KPMG Audit January 1978 - June 1981
Skills
Sarbanes-Oxley, Forecasting, Sarbanes-Oxley Act, Budgets, Internal Controls, Auditing, Financial Reporting, Financial Analysis
Education
The University of Chicago - Booth School of Business 1976 — 1978
MBA
Northern Illinois University 1974 — 1976
BS, Accounting, Finance
Ryan Greenwood, MBA's KPMG Audit Experience September 1995 - August 1998
Job Manager Financial Planning & Analysis Utility Service Company
Industry Environmental Services
Experience
Utility Service LLC July 2013 - Present
Utility Service Company January 2012 - June 2013
United Water August 2006 - December 2011
Rolls-Royce September 1998 - July 2006
KPMG Audit September 1995 - August 1998
Skills
Financial Analysis, Financial Modeling, Program Management, Forecasting, Financial Reporting, Analysis, Budgets, Leadership, Managerial Finance, Process Improvement, Accounting, Project Planning, Finance, Variance Analysis, Corporate Finance, Business Process..., Sarbanes-Oxley Act, Mergers & Acquisitions, Internal Controls, Strategic Financial..., Due Diligence, Risk Management, Auditing, SAP, Strategic Planning, Financial Planning
Education
University of Indianapolis 2003 — 2005
MBA, Business Administration
Ohio University 1990 — 1995
BBA, Accounting
Cathedral High School 1986 — 1990
Utility Service LLC July 2013 - Present
Utility Service Company January 2012 - June 2013
United Water August 2006 - December 2011
Rolls-Royce September 1998 - July 2006
KPMG Audit September 1995 - August 1998
Skills
Financial Analysis, Financial Modeling, Program Management, Forecasting, Financial Reporting, Analysis, Budgets, Leadership, Managerial Finance, Process Improvement, Accounting, Project Planning, Finance, Variance Analysis, Corporate Finance, Business Process..., Sarbanes-Oxley Act, Mergers & Acquisitions, Internal Controls, Strategic Financial..., Due Diligence, Risk Management, Auditing, SAP, Strategic Planning, Financial Planning
Education
University of Indianapolis 2003 — 2005
MBA, Business Administration
Ohio University 1990 — 1995
BBA, Accounting
Cathedral High School 1986 — 1990
Edgar Mercado, CPA's KPMG Audit Experience November 1993 - June 1996
Job Director Accounting at Par Pharmaceutical
Industry Pharmaceuticals
Experience
Par Pharmaceutical May 2013 - Present
Par Pharmaceutical April 2012 - Present
Par Pharmaceutical March 2008 - April 2012
Gerber Products Company September 2007 - March 2008
Novartis (Gerber Products business unit) June 2004 - September 2007
Schering-Plough February 1999 - June 2004
Schering-Plough June 1996 - February 1999
KPMG Audit November 1993 - June 1996
Skills
Financial Reporting, Accounting, General Ledger, Consolidation, Internal Audit, SAP, Reserves, Audit, JD Edwards, SOX, IFRS, GAAP, Hyperion, Accruals, Financial Analysis, Financial Accounting, External Audit, US GAAP, ERP, Account Reconciliation, Journal Entries, Excel, SAP R/3, Variance Analysis, Cash Flow, Fixed Assets, Internal Controls, Sarbanes-Oxley Act, Hyperion Enterprise, Auditing
Education
Montclair State University
BS, Accounting
Par Pharmaceutical May 2013 - Present
Par Pharmaceutical April 2012 - Present
Par Pharmaceutical March 2008 - April 2012
Gerber Products Company September 2007 - March 2008
Novartis (Gerber Products business unit) June 2004 - September 2007
Schering-Plough February 1999 - June 2004
Schering-Plough June 1996 - February 1999
KPMG Audit November 1993 - June 1996
Skills
Financial Reporting, Accounting, General Ledger, Consolidation, Internal Audit, SAP, Reserves, Audit, JD Edwards, SOX, IFRS, GAAP, Hyperion, Accruals, Financial Analysis, Financial Accounting, External Audit, US GAAP, ERP, Account Reconciliation, Journal Entries, Excel, SAP R/3, Variance Analysis, Cash Flow, Fixed Assets, Internal Controls, Sarbanes-Oxley Act, Hyperion Enterprise, Auditing
Education
Montclair State University
BS, Accounting
David Puyear's KPMG Audit Experience September 1986 - May 1992
Job CFO / COO at Innovative Financing Solutions (IFS)
Industry Financial Services
Experience
Innovative Financing Solutions (IFS) January 2009 - Present
Pinnacle Taxx, Inc August 2002 - January 2009
Gilman + Ciocia, Inc. July 2000 - August 2002
JER Partners May 1999 - June 2000
AEW Capital Management May 1993 - May 1999
Alsys, Inc. 1992 - 1993
KPMG Audit September 1986 - May 1992
Education
Minnesota State University, Moorhead 1982 — 1986
Innovative Financing Solutions (IFS) January 2009 - Present
Pinnacle Taxx, Inc August 2002 - January 2009
Gilman + Ciocia, Inc. July 2000 - August 2002
JER Partners May 1999 - June 2000
AEW Capital Management May 1993 - May 1999
Alsys, Inc. 1992 - 1993
KPMG Audit September 1986 - May 1992
Education
Minnesota State University, Moorhead 1982 — 1986
John Wittenbrook's KPMG Audit Experience August 2007 - February 2011
Job Growth stage company finance
Industry Venture Capital & Private Equity
Experience
JFWConsulting LLC November 2014 - Present
KPMG February 2011 - November 2014
KPMG Audit August 2007 - February 2011
Skills
Due Diligence, Accounting, Mergers & Acquisitions, Private Equity, Finance, Valuation
Education
Miami University 2000 — 2004
JFWConsulting LLC November 2014 - Present
KPMG February 2011 - November 2014
KPMG Audit August 2007 - February 2011
Skills
Due Diligence, Accounting, Mergers & Acquisitions, Private Equity, Finance, Valuation
Education
Miami University 2000 — 2004
Philippe Christ's KPMG Audit Experience September 1998 - September 2001
Job Regional Finance Lead Southern Europe & Africa at GTECH S.p.A.
Industry Gambling & Casinos
Experience
GTECH S.p.A. December 2013 - Present
GTECH S.p.A. May 2009 - November 2013
Alcatel-Lucent March 2007 - April 2009
Alcatel-Lucent February 2004 - March 2007
Alcatel-Lucent September 2001 - February 2004
KPMG Audit September 1998 - September 2001
Cap Gemini Ernst & Young September 1995 - September 1998
Skills
Project Management, Internal Controls, Supply Chain Management, Change Management, Budgets, Cross-functional Team..., Accounting, Procurement, Forecasting, Negotiation, Strategy, Business Process..., Team Management, Telecommunications, International Business, Business Strategy, Financial Analysis, Business Analysis, Management Consulting, Program Management, Financial Reporting, Process Improvement, Risk Management, Analysis, Business Process, SAP, ERP, Mergers & Acquisitions, Supply Chain, Managerial Finance, Business Planning, Auditing, Management, Outsourcing, Operations Management
Education
Old Dominion University 1993 — 1994
MBA, Finance & International Business
Old Dominion University 1992 — 1993
BSBA, Finance
Centre d'études Franco Americain de Management 1990 — 1992
Master, Finance
GTECH S.p.A. December 2013 - Present
GTECH S.p.A. May 2009 - November 2013
Alcatel-Lucent March 2007 - April 2009
Alcatel-Lucent February 2004 - March 2007
Alcatel-Lucent September 2001 - February 2004
KPMG Audit September 1998 - September 2001
Cap Gemini Ernst & Young September 1995 - September 1998
Skills
Project Management, Internal Controls, Supply Chain Management, Change Management, Budgets, Cross-functional Team..., Accounting, Procurement, Forecasting, Negotiation, Strategy, Business Process..., Team Management, Telecommunications, International Business, Business Strategy, Financial Analysis, Business Analysis, Management Consulting, Program Management, Financial Reporting, Process Improvement, Risk Management, Analysis, Business Process, SAP, ERP, Mergers & Acquisitions, Supply Chain, Managerial Finance, Business Planning, Auditing, Management, Outsourcing, Operations Management
Education
Old Dominion University 1993 — 1994
MBA, Finance & International Business
Old Dominion University 1992 — 1993
BSBA, Finance
Centre d'études Franco Americain de Management 1990 — 1992
Master, Finance
Cheryl F. Steffens's KPMG Audit Experience August 1987 - March 1990
Job Director, Financial Planning and Analysis at CVS Caremark Corporation
Industry Financial Services
Experience
CVS Caremark Corporation May 2013 - Present
HSBC March 2001 - May 2013
ABN AMRO December 1996 - March 2001
Bank One February 1994 - December 1996
Kraft General Foods 1990 - 1994
KPMG Audit August 1987 - March 1990
Skills
Financial Analysis, Financial Modeling, Financial Services, Financial Risk, Sarbanes-Oxley Act, Derivatives, Fixed Income, Business Strategy, Hedge Funds, Cash Management, Investments, Treasury Management, Securitization, Credit Risk, Finance, Loans
Education
Northwestern University - Kellogg School of Management 1992 — 1994
Master of Business Administration (MBA), Finance, General
Northern Illinois University 1983 — 1987
B.S., Accounting
CVS Caremark Corporation May 2013 - Present
HSBC March 2001 - May 2013
ABN AMRO December 1996 - March 2001
Bank One February 1994 - December 1996
Kraft General Foods 1990 - 1994
KPMG Audit August 1987 - March 1990
Skills
Financial Analysis, Financial Modeling, Financial Services, Financial Risk, Sarbanes-Oxley Act, Derivatives, Fixed Income, Business Strategy, Hedge Funds, Cash Management, Investments, Treasury Management, Securitization, Credit Risk, Finance, Loans
Education
Northwestern University - Kellogg School of Management 1992 — 1994
Master of Business Administration (MBA), Finance, General
Northern Illinois University 1983 — 1987
B.S., Accounting
Justine Legge's KPMG Audit Experience November 2010 - Present
Job Associate at KPMG Audit
Industry Accounting
Experience
KPMG Audit November 2010 - Present
Acquire Media 2009 - 2010
Education
Montclair State University 2008 — 2010
BS, Accounting
Quinnipiac University - School of Business 2007 — 2008
Accounting
KPMG Audit November 2010 - Present
Acquire Media 2009 - 2010
Education
Montclair State University 2008 — 2010
BS, Accounting
Quinnipiac University - School of Business 2007 — 2008
Accounting
Joan Russinovich Deever's KPMG Audit Experience 1995 - 1999
Job Controller at Volunteers of America of Greater Ohio
Industry Accounting
Experience
Volunteers of America of Greater Ohio October 2012 - Present
Whalen & Company CPA's November 2008 - October 2012
Revolutions, Inc. June 2008 - November 2008
GBQ Partners January 2007 - June 2008
Marketing Services by Vectra 1999 - 2006
KPMG Audit 1995 - 1999
Skills
Accounting, Revenue Recognition, CPA, GAAP, Financial Reporting, US GAAP, Corporate Tax, Internal Controls, Tax
Education
Otterbein University 1987 — 1991
North Allegheny High School 1984 — 1987
Volunteers of America of Greater Ohio October 2012 - Present
Whalen & Company CPA's November 2008 - October 2012
Revolutions, Inc. June 2008 - November 2008
GBQ Partners January 2007 - June 2008
Marketing Services by Vectra 1999 - 2006
KPMG Audit 1995 - 1999
Skills
Accounting, Revenue Recognition, CPA, GAAP, Financial Reporting, US GAAP, Corporate Tax, Internal Controls, Tax
Education
Otterbein University 1987 — 1991
North Allegheny High School 1984 — 1987
Rongchen Chen's KPMG Audit Experience ParalegalYee Ling Poon Law Office2001 - 2002
Job Associate at KPMG Audit
Industry Accounting
Experience
KPMG Audit ParalegalYee Ling Poon Law Office2001 - 2002
Education
Pace University 2002 — 2007
MBA, Accounting
Pace University - Lubin School of Business 2002 — 2007
BBA/MBA, Accounting
KPMG Audit ParalegalYee Ling Poon Law Office2001 - 2002
Education
Pace University 2002 — 2007
MBA, Accounting
Pace University - Lubin School of Business 2002 — 2007
BBA/MBA, Accounting
Doria Boulware's KPMG Audit Experience August 2000 - January 2012
Job Associate at KPMG Audit
Industry Accounting
Experience
KPMG Audit August 2000 - January 2012
e.Spire Communications Inc. February 1997 - July 2000
Education
University of Maryland University College 2004 — 2005
Accounting
Prince George's Community College 1997 — 2000
Associates, Accounting
KPMG Audit August 2000 - January 2012
e.Spire Communications Inc. February 1997 - July 2000
Education
University of Maryland University College 2004 — 2005
Accounting
Prince George's Community College 1997 — 2000
Associates, Accounting
Crina Pop's KPMG Audit Experience January 2008 - March 2009
Job Tax Accountant at MBAF
Industry Accounting
Experience
MBAF CPAs, LLC September 2014 - Present
Kaufman, Rossin & Co. January 2011 - August 2014
KPMG Audit January 2008 - March 2009
Kaufman, Rossin & Co. May 2007 - July 2007
McGladrey & Pullen January 2007 - March 2007
Skills
Nonprofits, Sarbanes-Oxley Act, Auditing, CPA, Accounting, US GAAP, Financial Analysis, IFRS, GAAP, Finance, Risk Management
Education
Nova Southeastern University 2008 — 2010
MBA, International Business
Nova Southeastern University 2004 — 2008
Bachelor's, Accounting and Finance
MBAF CPAs, LLC September 2014 - Present
Kaufman, Rossin & Co. January 2011 - August 2014
KPMG Audit January 2008 - March 2009
Kaufman, Rossin & Co. May 2007 - July 2007
McGladrey & Pullen January 2007 - March 2007
Skills
Nonprofits, Sarbanes-Oxley Act, Auditing, CPA, Accounting, US GAAP, Financial Analysis, IFRS, GAAP, Finance, Risk Management
Education
Nova Southeastern University 2008 — 2010
MBA, International Business
Nova Southeastern University 2004 — 2008
Bachelor's, Accounting and Finance
Travis Weidman's KPMG Audit Experience June 2009 - August 2009
Job Audit Manager at KPMG US
Industry Accounting
Experience
KPMG US July 2015 - Present
KPMG US August 2012 - June 2015
KPMG US August 2010 - July 2012
Penn State University August 2005 - August 2010
KPMG Audit June 2009 - August 2009
Kreischer Miller June 2008 - August 2008
Skills
Auditing
Education
Penn State University 2005 — 2010
BS Accounting, Accounting, Business Law Minor
KPMG US July 2015 - Present
KPMG US August 2012 - June 2015
KPMG US August 2010 - July 2012
Penn State University August 2005 - August 2010
KPMG Audit June 2009 - August 2009
Kreischer Miller June 2008 - August 2008
Skills
Auditing
Education
Penn State University 2005 — 2010
BS Accounting, Accounting, Business Law Minor
Therese Abrams's KPMG Audit Experience September 2006 - June 2010
Job Revenue Manager at Schrödinger
Industry Accounting
Experience
Schrödinger Group Lead - RevenueSchrödingerMay 2013 - Present
Jive Software January 2011 - May 2013
Evraz Inc NA June 2010 - January 2011
KPMG Audit September 2006 - June 2010
Skills
Accounting, Auditing, Forecasting, GAAP, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Internal Controls, IFRS, Financial Modeling, Financial Statements, Process Improvement, SEC filings, US GAAP, 97-2, SaaS, Enterprise Software, IPO, Financial Accounting, Revenue Recognition, Sarbanes-Oxley
Education
Oregon State University 2001 — 2006
BS, Business Administration - Accounting
Schrödinger Group Lead - RevenueSchrödingerMay 2013 - Present
Jive Software January 2011 - May 2013
Evraz Inc NA June 2010 - January 2011
KPMG Audit September 2006 - June 2010
Skills
Accounting, Auditing, Forecasting, GAAP, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Internal Controls, IFRS, Financial Modeling, Financial Statements, Process Improvement, SEC filings, US GAAP, 97-2, SaaS, Enterprise Software, IPO, Financial Accounting, Revenue Recognition, Sarbanes-Oxley
Education
Oregon State University 2001 — 2006
BS, Business Administration - Accounting
Kate Murphy(Guiry)'s KPMG Audit Experience ManagerKPMGJuly 2005 - Present
Job Manager at KPMG
Industry Accounting
Experience
KPMG Audit ManagerKPMGJuly 2005 - Present
Education
Niagara University 1988 — 1992
BS, Hotel Restaurant Management
KPMG Audit ManagerKPMGJuly 2005 - Present
Education
Niagara University 1988 — 1992
BS, Hotel Restaurant Management
Dalynn Hoch's KPMG Audit Experience February 1994 - February 2009
Job Chief Financial Officer at Zurich North America
Industry Insurance
Experience
Zurich North America September 2012 - Present
Zurich Insurance Group July 2011 - August 2012
Zurich Financial Services February 2009 - June 2011
KPMG Audit February 1994 - February 2009
Education
Northwestern College 1989 — 1993
BA, International Business, Accounting, Bible
Zurich North America September 2012 - Present
Zurich Insurance Group July 2011 - August 2012
Zurich Financial Services February 2009 - June 2011
KPMG Audit February 1994 - February 2009
Education
Northwestern College 1989 — 1993
BA, International Business, Accounting, Bible
Ed Paolella's KPMG Audit Experience 1995 - 1997
Job Global Controller at Urban Outfitters
Industry Accounting
Experience
Urban Outfitters September 2010 - Present
Fragomen, Del Rey, Bernsen & Loewy October 2009 - September 2010
Lenox September 2002 - November 2008
Lenox April 1999 - September 2002
Lenox September 1997 - April 1999
KPMG Audit 1995 - 1997
Amper Politziner & Mattia 1993 - 1995
Skills
Accounting, Auditing, Budgets, Cash Management, Due Diligence, Finance, Financial Analysis, Financial Modeling, Financial Reporting, Forecasting, Internal Audit, Internal Controls, Leadership, Management, Manufacturing, Mergers, Process Improvement, Retail, Sarbanes-Oxley, Sarbanes-Oxley Act
Education
Montclair State University 1980 — 1984
BS, Accounting
Urban Outfitters September 2010 - Present
Fragomen, Del Rey, Bernsen & Loewy October 2009 - September 2010
Lenox September 2002 - November 2008
Lenox April 1999 - September 2002
Lenox September 1997 - April 1999
KPMG Audit 1995 - 1997
Amper Politziner & Mattia 1993 - 1995
Skills
Accounting, Auditing, Budgets, Cash Management, Due Diligence, Finance, Financial Analysis, Financial Modeling, Financial Reporting, Forecasting, Internal Audit, Internal Controls, Leadership, Management, Manufacturing, Mergers, Process Improvement, Retail, Sarbanes-Oxley, Sarbanes-Oxley Act
Education
Montclair State University 1980 — 1984
BS, Accounting
Greg Syler, CPA's KPMG Audit Experience November 2009 - June 2013
Job Associate Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group January 2015 - Present
The Siegfried Group June 2013 - Present
KPMG Audit November 2009 - June 2013
Skills
Internal Controls, US GAAP, Accounting, Auditing, Financial Reporting, GAAP, CPA, Financial Accounting, External Audit, Internal Audit, Financial Analysis, Financial Statements, General Ledger, Financial Audits
Education
Ohio Northern University 2005 — 2009
Bachelor of Science (BS), Accounting
The Siegfried Group January 2015 - Present
The Siegfried Group June 2013 - Present
KPMG Audit November 2009 - June 2013
Skills
Internal Controls, US GAAP, Accounting, Auditing, Financial Reporting, GAAP, CPA, Financial Accounting, External Audit, Internal Audit, Financial Analysis, Financial Statements, General Ledger, Financial Audits
Education
Ohio Northern University 2005 — 2009
Bachelor of Science (BS), Accounting
Peter Roggeman's KPMG Audit Experience July 1987 - May 1991
Job Global Corporate Controller at Arthur J. Gallagher & Co.
Industry Financial Services
Experience
Arthur J. Gallagher & Co. January 2015 - Present
Cenveo March 2009 - December 2014
Bridge Finance Group February 2008 - March 2009
RR Donnelley January 2005 - August 2007
Navistar June 2002 - January 2005
Exelon January 2001 - April 2002
Allstate April 1998 - January 2001
Ameritech February 1996 - April 1998
Abbott Laboratories May 1991 - February 1996
KPMG Audit July 1987 - May 1991
Skills
Internal Controls, Strategy, Financial Reporting, Finance, Strategic Financial..., SAP, Auditing, Management, Accounting, General Ledger, Analysis, Budgets, Account Reconciliation, Leadership, GAAP
Education
Northwestern University - Kellogg School of Management 1996 — 1998
MM/MBA, Finance, Marketing, Int'l Bus
Northern Illinois University 1985 — 1987
BS, Accounting
Arthur J. Gallagher & Co. January 2015 - Present
Cenveo March 2009 - December 2014
Bridge Finance Group February 2008 - March 2009
RR Donnelley January 2005 - August 2007
Navistar June 2002 - January 2005
Exelon January 2001 - April 2002
Allstate April 1998 - January 2001
Ameritech February 1996 - April 1998
Abbott Laboratories May 1991 - February 1996
KPMG Audit July 1987 - May 1991
Skills
Internal Controls, Strategy, Financial Reporting, Finance, Strategic Financial..., SAP, Auditing, Management, Accounting, General Ledger, Analysis, Budgets, Account Reconciliation, Leadership, GAAP
Education
Northwestern University - Kellogg School of Management 1996 — 1998
MM/MBA, Finance, Marketing, Int'l Bus
Northern Illinois University 1985 — 1987
BS, Accounting
Linda Lai's KPMG Audit Experience 1997 - 2000
Job Vice President at Barclays Capital
Industry Investment Banking
Experience
Barclays Capital September 2008 - Present
Lehman Brothers 2000 - September 2008
KPMG Audit 1997 - 2000
Education
Pace University
Public Accounting
Barclays Capital September 2008 - Present
Lehman Brothers 2000 - September 2008
KPMG Audit 1997 - 2000
Education
Pace University
Public Accounting
Rebecca Somes's KPMG Audit Experience January 1996 - May 2001
Job Manager of Financial Compliance at Copyright Clearance Center
Industry Accounting
Experience
Copyright Clearance Center March 2012 - Present
Copyright Clearance Center June 2007 - February 2012
Copyright Clearance Center June 2006 - June 2007
Varian Semiconductor August 2002 - June 2006
American Dental Partners, Inc. May 2001 - August 2002
KPMG Audit January 1996 - May 2001
Skills
Financial Reporting, Financial Accounting, Forecasting, SEC filings, Revenue Recognition, Budgets, Strategic Financial..., Sarbanes-Oxley Act, US GAAP, Business Analysis, Oracle E-Business Suite, Accounting, Oracle Applications, Corporate Finance, Finance, Financial Planning, SEC Filings
Education
Providence College 1994 — 1997
BS, Accounting and Finance
Copyright Clearance Center March 2012 - Present
Copyright Clearance Center June 2007 - February 2012
Copyright Clearance Center June 2006 - June 2007
Varian Semiconductor August 2002 - June 2006
American Dental Partners, Inc. May 2001 - August 2002
KPMG Audit January 1996 - May 2001
Skills
Financial Reporting, Financial Accounting, Forecasting, SEC filings, Revenue Recognition, Budgets, Strategic Financial..., Sarbanes-Oxley Act, US GAAP, Business Analysis, Oracle E-Business Suite, Accounting, Oracle Applications, Corporate Finance, Finance, Financial Planning, SEC Filings
Education
Providence College 1994 — 1997
BS, Accounting and Finance
Jennifer Troutman (Wilson)'s KPMG Audit Experience May 2002 - November 2002
Job Senior Director of Financial Reporting and Controls at Hersha Hospitality Trust
Industry Real Estate
Experience
Hersha Hospitality Trust October 2005 - Present
Fulton Financial Corporation November 2002 - October 2005
KPMG Audit May 2002 - November 2002
Arthur Andersen LLP October 2000 - May 2002
Education
Penn State University 1996 — 2000
Bachelor of Science, Accounting
Hersha Hospitality Trust October 2005 - Present
Fulton Financial Corporation November 2002 - October 2005
KPMG Audit May 2002 - November 2002
Arthur Andersen LLP October 2000 - May 2002
Education
Penn State University 1996 — 2000
Bachelor of Science, Accounting
Dan Mignone's KPMG Audit Experience September 1994 - January 1998
Job Director Basel III Reporting & Measurement at Credit Suisse
Industry Financial Services
Experience
Credit Suisse December 2013 - Present
Credit Suisse September 2010 - November 2013
AIG November 2006 - August 2010
Bear Stearns 2004 - 2006
Deutsche Bank 1999 - 2001
GE Capital 1998 - 2001
KPMG Audit September 1994 - January 1998
Skills
Derivatives, Trading, Valuation, Accounting, Fixed Income, Financial Risk, Sarbanes-Oxley, Capital Markets, Financial Modeling, Equities, Corporate Finance, Financial Analysis, Financial Reporting, Asset Managment, Cash Management, Asset Management, Banking, Credit Derivatives, Credit Risk, Finance, Financial Accounting, Financial Markets, Internal Controls
Education
Pace University - Lubin School of Business 1992 — 1994
MBA, Finance
Pace University - Lubin School of Business 1987 — 1991
BBA, Public Accounting
Pace University - Lubin School of Business 1987 — 1991
Bachelor of Business Administration (BBA), Accounting
Credit Suisse December 2013 - Present
Credit Suisse September 2010 - November 2013
AIG November 2006 - August 2010
Bear Stearns 2004 - 2006
Deutsche Bank 1999 - 2001
GE Capital 1998 - 2001
KPMG Audit September 1994 - January 1998
Skills
Derivatives, Trading, Valuation, Accounting, Fixed Income, Financial Risk, Sarbanes-Oxley, Capital Markets, Financial Modeling, Equities, Corporate Finance, Financial Analysis, Financial Reporting, Asset Managment, Cash Management, Asset Management, Banking, Credit Derivatives, Credit Risk, Finance, Financial Accounting, Financial Markets, Internal Controls
Education
Pace University - Lubin School of Business 1992 — 1994
MBA, Finance
Pace University - Lubin School of Business 1987 — 1991
BBA, Public Accounting
Pace University - Lubin School of Business 1987 — 1991
Bachelor of Business Administration (BBA), Accounting
Lorraine Baird's KPMG Audit Experience 1982 - 1985
Job Assistant Controller Corporate Accounting at EmblemHealth
Industry Accounting
Experience
EmblemHealth March 2009 - Present
AIG 2007 - February 2009
Interpublic Group 2005 - 2007
Metallurg, Inc. 1995 - 2004
Ultramar 1991 - 1994
Unilever United States, Inc. 1985 - 1991
KPMG Audit 1982 - 1985
Skills
Financial Reporting, SEC filings, Accounting, Internal Controls, Sarbanes-Oxley Act, Accounts Payable, Auditing, CPA, Consolidation, Hyperion Enterprise, Financial Statements, Finance
Education
Pace University
BBA/MBA, Accounting
EmblemHealth March 2009 - Present
AIG 2007 - February 2009
Interpublic Group 2005 - 2007
Metallurg, Inc. 1995 - 2004
Ultramar 1991 - 1994
Unilever United States, Inc. 1985 - 1991
KPMG Audit 1982 - 1985
Skills
Financial Reporting, SEC filings, Accounting, Internal Controls, Sarbanes-Oxley Act, Accounts Payable, Auditing, CPA, Consolidation, Hyperion Enterprise, Financial Statements, Finance
Education
Pace University
BBA/MBA, Accounting
Jill Heindl's KPMG Audit Experience 1996 - 1998
Job Owner at Yoga LLC
Industry Health, Wellness and Fitness
Experience
Yoga by Jill, LLC January 2008 - Present
Medical College of WI November 1998 - May 2012
KPMG Audit 1996 - 1998
Education
Moksha Yoga Training 2008 — 2009
RYT, Yoga teacher, yoga philosophy, anatomy
Milwaukee School of Engineering
BA, Business
Yoga by Jill, LLC January 2008 - Present
Medical College of WI November 1998 - May 2012
KPMG Audit 1996 - 1998
Education
Moksha Yoga Training 2008 — 2009
RYT, Yoga teacher, yoga philosophy, anatomy
Milwaukee School of Engineering
BA, Business
Erika Farris's KPMG Audit Experience September 2003 - September 2013
Job Director, Corporate Accounting and Reporting at Caleres
Industry Accounting
Experience
Caleres, Inc. July 2015 - Present
Brown Shoe Company September 2013 - Present
KPMG Audit September 2003 - September 2013
KPMG Audit 2003 - 2009
Skills
Technical Accounting, Audit, External Audit, Internal Controls, Big 4, Auditing, Assurance
Education
McKendree University 2009 — 2011
MBA, MBA
University of Missouri-Saint Louis 2006 — 2009
MBA
McKendree University 1999 — 2003
BS, Accounting, Finance
Caleres, Inc. July 2015 - Present
Brown Shoe Company September 2013 - Present
KPMG Audit September 2003 - September 2013
KPMG Audit 2003 - 2009
Skills
Technical Accounting, Audit, External Audit, Internal Controls, Big 4, Auditing, Assurance
Education
McKendree University 2009 — 2011
MBA, MBA
University of Missouri-Saint Louis 2006 — 2009
MBA
McKendree University 1999 — 2003
BS, Accounting, Finance
Dana North's KPMG Audit Experience 2004 - 2007
Job Manager Internal Controls Over Financial Reporting at The Auto Club Group
Industry Insurance
Experience
The Auto Club Group December 2014 - Present
AAA Michigan September 2008 - Present
KPMG Audit 2004 - 2007
Nortech, LLC August 2002 - July 2004
Skills
Sarbanes-Oxley Act, Auditing, Financial Analysis, SEC filings, Internal Controls, US GAAP, External Audit, Accounting, GAAP, Financial Reporting, Financial Modeling, Internal Audit, Financial Accounting, Assurance, Due Diligence
Education
Walsh College 2001 — 2004
Bachelors, Accounting
Oakland Community College 1998 — 2000
Associate of Science (A.S.), Accounting
The Auto Club Group December 2014 - Present
AAA Michigan September 2008 - Present
KPMG Audit 2004 - 2007
Nortech, LLC August 2002 - July 2004
Skills
Sarbanes-Oxley Act, Auditing, Financial Analysis, SEC filings, Internal Controls, US GAAP, External Audit, Accounting, GAAP, Financial Reporting, Financial Modeling, Internal Audit, Financial Accounting, Assurance, Due Diligence
Education
Walsh College 2001 — 2004
Bachelors, Accounting
Oakland Community College 1998 — 2000
Associate of Science (A.S.), Accounting
Kristie Slowke's KPMG Audit Experience September 2004 - August 2009
Job Accounting Supervisor
Industry Accounting
Experience
SWM internationnal April 2015 - Present
Blue Cross Blue Shield of Michigan April 2011 - April 2015
Fenner Melstrom & Dooling, PLC August 2009 - April 2011
KPMG Audit September 2004 - August 2009
Skills
Auditing, Internal Controls, US GAAP, Sarbanes-Oxley Act, Accounting, Financial Accounting, GAAP, Financial Reporting, Financial Statements, CPA, Variance Analysis
Education
Oakland University 1999 — 2004
Bachelor's, Accounting
SWM internationnal April 2015 - Present
Blue Cross Blue Shield of Michigan April 2011 - April 2015
Fenner Melstrom & Dooling, PLC August 2009 - April 2011
KPMG Audit September 2004 - August 2009
Skills
Auditing, Internal Controls, US GAAP, Sarbanes-Oxley Act, Accounting, Financial Accounting, GAAP, Financial Reporting, Financial Statements, CPA, Variance Analysis
Education
Oakland University 1999 — 2004
Bachelor's, Accounting
Miriam Rodriguez, CPA's KPMG Audit Experience 2003 - 2007
Job Managing Consultant at Navigant
Industry Accounting
Experience
Navigant October 2011 - Present
Alvarez & Marsal May 2010 - July 2011
Huron Consulting Group November 2007 - October 2010
KPMG Audit 2003 - 2007
Skills
Management Consulting, Due Diligence, Forensic Accounting, Financial Analysis, Valuation, Financial Modeling
Education
Pace University
BBA, Public Accounting
Navigant October 2011 - Present
Alvarez & Marsal May 2010 - July 2011
Huron Consulting Group November 2007 - October 2010
KPMG Audit 2003 - 2007
Skills
Management Consulting, Due Diligence, Forensic Accounting, Financial Analysis, Valuation, Financial Modeling
Education
Pace University
BBA, Public Accounting
Caitlin Winston's KPMG Audit Experience October 2010 - Present
Job Senior Associate, Audit, KPMG LLP
Industry Accounting
Experience
KPMG Audit October 2010 - Present
Education
Walsh College 2009 — 2010
Master of Accounting, Accounting
Michigan State University 2005 — 2009
Bachelors, Accounting
KPMG Audit October 2010 - Present
Education
Walsh College 2009 — 2010
Master of Accounting, Accounting
Michigan State University 2005 — 2009
Bachelors, Accounting
Al-Nesha Jones, CPA, MBA's KPMG Audit Experience June 2006 - August 2006
Job Associate Manager, Financial Reporting at Prudential
Industry Accounting
Experience
Prudential September 2010 - Present
Ernst & Young October 2008 - November 2010
Ernst & Young January 2007 - September 2008
Ernst & Young September 2006 - December 2006
KPMG Audit June 2006 - August 2006
Rothstein Kass January 2006 - April 2006
Becton Dickinson 2005 - 2006
Skills
Auditing, Accounting, SEC filings, CPA, Management, Recruiting, Financial Statements, Microsoft Excel, Project Planning, Finance, Training, Strategy, Internal Controls, Sarbanes-Oxley Act, US GAAP, Assurance, External Audit, Financial Analysis
Education
Montclair State University 2011 — 2013
Master of Business Administration (MBA), Business Administration and Management, General
Montclair State University 2002 — 2007
B.S., Business Administration, double concentration in Acctg & Mktg
Prudential September 2010 - Present
Ernst & Young October 2008 - November 2010
Ernst & Young January 2007 - September 2008
Ernst & Young September 2006 - December 2006
KPMG Audit June 2006 - August 2006
Rothstein Kass January 2006 - April 2006
Becton Dickinson 2005 - 2006
Skills
Auditing, Accounting, SEC filings, CPA, Management, Recruiting, Financial Statements, Microsoft Excel, Project Planning, Finance, Training, Strategy, Internal Controls, Sarbanes-Oxley Act, US GAAP, Assurance, External Audit, Financial Analysis
Education
Montclair State University 2011 — 2013
Master of Business Administration (MBA), Business Administration and Management, General
Montclair State University 2002 — 2007
B.S., Business Administration, double concentration in Acctg & Mktg
Tim Medved's KPMG Audit Experience 1996 - 1999
Job Sr. Director of Business Operations at Comcast Cable
Industry Telecommunications
Experience
Comcast Cable August 2013 - Present
Comcast Cable April 2009 - Present
Tetra Tech Construction Services Inc. August 2008 - April 2009
Comcast 1999 - 2008
AT&T Broadband 1999 - 2002
KPMG Audit 1996 - 1999
Random Access 1987 - 1996
Skills
Telecommunications, Process Improvement, Cross-functional Team..., Vendor Management, Call Center, Forecasting, Customer Satisfaction, Leadership, Operations Management, Call Centers, Customer Experience, Business Process..., Budgets, Team Leadership, Program Management, Product Management, Team Building, Sales Operations, Management, Performance Management, Broadband, Account Management, Outsourcing, Strategic Partnerships, Strategy, Customer Retention, Training
Education
Metropolitan State University of Denver
BS - Accounting, Financial Accounting
Comcast Cable August 2013 - Present
Comcast Cable April 2009 - Present
Tetra Tech Construction Services Inc. August 2008 - April 2009
Comcast 1999 - 2008
AT&T Broadband 1999 - 2002
KPMG Audit 1996 - 1999
Random Access 1987 - 1996
Skills
Telecommunications, Process Improvement, Cross-functional Team..., Vendor Management, Call Center, Forecasting, Customer Satisfaction, Leadership, Operations Management, Call Centers, Customer Experience, Business Process..., Budgets, Team Leadership, Program Management, Product Management, Team Building, Sales Operations, Management, Performance Management, Broadband, Account Management, Outsourcing, Strategic Partnerships, Strategy, Customer Retention, Training
Education
Metropolitan State University of Denver
BS - Accounting, Financial Accounting
Pete Pizarro's KPMG Audit Experience 1983 - 1984
Job President and Chief Executive Officer at Whitney International University System and Ilumno Network
Industry Education Management
Experience
Whitney International University System August 2011 - Present
eLandia Group April 2008 - August 2011
Telefonica USA 2002 - 2008
esavio 1996 - 2002
Siman Group January 1992 - April 1996
Nobart 1989 - January 1992
Soundesign June 1984 - February 1989
KPMG Audit 1983 - 1984
Skills
Strategy, Business Development, Microsoft Excel, Management Consulting, Leadership, Corporate Finance, Team Leadership, Contract Negotiation, International Business, Business Intelligence, IT Strategy, Finance, Negotiation, Cloud Computing, Spanish, Budgets, Business Planning, Business Process..., Business Strategy, CRM, Change Management, Competitive Analysis, Corporate Development, Cross-functional Team..., Data Center, Due Diligence, Entrepreneurship, Executive Management, Financial Analysis, Financial Modeling, Forecasting, Go-to-market Strategy, Higher Education, Integration, Latin America, Leadership Development, Managed Services, Management, Marketing Strategy, Mergers, Networking, New Business Development, Outsourcing, Process Improvement, Product Marketing, Program Management, Project Planning, Public Speaking, Risk Management, Sarbanes-Oxley Act
Education
Northwestern University - Kellogg School of Management 1989 — 1992
MBA, Management and Marketing
University of Miami - School of Business 1981 — 1983
BBA, Accounting and Finance
Whitney International University System August 2011 - Present
eLandia Group April 2008 - August 2011
Telefonica USA 2002 - 2008
esavio 1996 - 2002
Siman Group January 1992 - April 1996
Nobart 1989 - January 1992
Soundesign June 1984 - February 1989
KPMG Audit 1983 - 1984
Skills
Strategy, Business Development, Microsoft Excel, Management Consulting, Leadership, Corporate Finance, Team Leadership, Contract Negotiation, International Business, Business Intelligence, IT Strategy, Finance, Negotiation, Cloud Computing, Spanish, Budgets, Business Planning, Business Process..., Business Strategy, CRM, Change Management, Competitive Analysis, Corporate Development, Cross-functional Team..., Data Center, Due Diligence, Entrepreneurship, Executive Management, Financial Analysis, Financial Modeling, Forecasting, Go-to-market Strategy, Higher Education, Integration, Latin America, Leadership Development, Managed Services, Management, Marketing Strategy, Mergers, Networking, New Business Development, Outsourcing, Process Improvement, Product Marketing, Program Management, Project Planning, Public Speaking, Risk Management, Sarbanes-Oxley Act
Education
Northwestern University - Kellogg School of Management 1989 — 1992
MBA, Management and Marketing
University of Miami - School of Business 1981 — 1983
BBA, Accounting and Finance
Jay Palma's KPMG Audit Experience 1985 - 1987
Job Vice President Finance and Accounting
Industry Financial Services
Experience
Rice Financial Services May 2013 - Present
Gilman Ciocia, Inc. 2008 - May 2013
Byram Concrete and Supply, Inc. 2006 - 2008
Star Gas Partners, LLC 1989 - 2006
PepsiCo 1987 - 1989
KPMG Audit 1985 - 1987
Skills
Accounting, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Tax, FINRA, Mergers & Acquisitions, Financial Planners, Strategic Financial..., Budgets, Auditing, 10K, Financial Accounting, SEC, Securities, Financial Operations, 10Q, Mergers
Education
Pace University - Lubin School of Business 1993 — 1997
MBA, Finance
University of Notre Dame 1981 — 1985
BBA, Accounting
Rice Financial Services May 2013 - Present
Gilman Ciocia, Inc. 2008 - May 2013
Byram Concrete and Supply, Inc. 2006 - 2008
Star Gas Partners, LLC 1989 - 2006
PepsiCo 1987 - 1989
KPMG Audit 1985 - 1987
Skills
Accounting, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Tax, FINRA, Mergers & Acquisitions, Financial Planners, Strategic Financial..., Budgets, Auditing, 10K, Financial Accounting, SEC, Securities, Financial Operations, 10Q, Mergers
Education
Pace University - Lubin School of Business 1993 — 1997
MBA, Finance
University of Notre Dame 1981 — 1985
BBA, Accounting
Matthew Nicholas's KPMG Audit Experience 1988 - 1995
Job First Data Corporation
Industry Financial Services
Experience
First Data Corporation July 2007 - Present
Citigroup May 1995 - July 2007
KPMG Audit 1988 - 1995
Skills
Strategic Leadership, Executive Reporting, Social Networking..., Payment Processing, Real Estate, Strategic Planning, Negotiation, Accounting, Internal Audit, New Business Development, Payment Card Processing, Financial Services, Sales Process, Business Planning, Process Improvement, Business Development, Investment Banking, Business Strategy, Forecasting, Financial Analysis, Internal Controls, Strategic Financial..., Risk Management, Leadership, Income Statement, Credit, Contract Negotiation, Auditing, Executive Management, Credit Cards, Banking, Sales, Credit Analysis, Portfolio Management, Account Management, Budgets, Financial Modeling, Finance, Online Social Networking, Pricing, Mergers & Acquisitions, Cash Management, Corporate Finance, Due Diligence, E-commerce, Financial Risk, Integration, Loans, Mobile Payments, Relationship Management
Education
Fairleigh Dickinson University-Metropolitan Campus 1993 — 1995
MBA, Finance
Pace University 1984 — 1988
BBA, CPA
First Data Corporation July 2007 - Present
Citigroup May 1995 - July 2007
KPMG Audit 1988 - 1995
Skills
Strategic Leadership, Executive Reporting, Social Networking..., Payment Processing, Real Estate, Strategic Planning, Negotiation, Accounting, Internal Audit, New Business Development, Payment Card Processing, Financial Services, Sales Process, Business Planning, Process Improvement, Business Development, Investment Banking, Business Strategy, Forecasting, Financial Analysis, Internal Controls, Strategic Financial..., Risk Management, Leadership, Income Statement, Credit, Contract Negotiation, Auditing, Executive Management, Credit Cards, Banking, Sales, Credit Analysis, Portfolio Management, Account Management, Budgets, Financial Modeling, Finance, Online Social Networking, Pricing, Mergers & Acquisitions, Cash Management, Corporate Finance, Due Diligence, E-commerce, Financial Risk, Integration, Loans, Mobile Payments, Relationship Management
Education
Fairleigh Dickinson University-Metropolitan Campus 1993 — 1995
MBA, Finance
Pace University 1984 — 1988
BBA, CPA
Katie Patry's KPMG Audit Experience December 2004 - May 2008
Job Senior Internal Auditor at Kansas City Life Insurance Company
Industry Insurance
Experience
Kansas City Life Insurance Company June 2008 - Present
KPMG Audit December 2004 - May 2008
KPMG LLP 2005 - 2008
Skills
Sarbanes-Oxley Act, GAAP, Auditing
Education
Pittsburg State University 2003 — 2004
Masters in Accounting
Pittsburg State University 1999 — 2003
Bachelor of Business Administration, Accounting, Finance, Internal Audit
Kansas City Life Insurance Company June 2008 - Present
KPMG Audit December 2004 - May 2008
KPMG LLP 2005 - 2008
Skills
Sarbanes-Oxley Act, GAAP, Auditing
Education
Pittsburg State University 2003 — 2004
Masters in Accounting
Pittsburg State University 1999 — 2003
Bachelor of Business Administration, Accounting, Finance, Internal Audit
Greg DeLazzari's KPMG Audit Experience September 2002 - May 2004
Job Financial Controller at Johnson Matthey
Industry Mining & Metals
Experience
Asahi Refining Canada Ltd August 2009 - Present
DeLage Landen Financial Services Canada February 2007 - August 2009
BDO Dunwoody LLP February 2006 - February 2007
Shell Trading May 2004 - January 2006
KPMG Audit September 2002 - May 2004
BDO Dunwoody LLP August 1999 - September 2002
McMaster University 1998 - 1999
Skills
Accounting, Financial Reporting, Auditing, Tax, IFRS, Finance, Payroll, Financial Accounting, Budgets, Financial Analysis
Education
McMaster University
BA, Psychology
Institute of Chartered Accountants of Ontario
CA
McMaster University
Hons Bcomm, Accounting
Asahi Refining Canada Ltd August 2009 - Present
DeLage Landen Financial Services Canada February 2007 - August 2009
BDO Dunwoody LLP February 2006 - February 2007
Shell Trading May 2004 - January 2006
KPMG Audit September 2002 - May 2004
BDO Dunwoody LLP August 1999 - September 2002
McMaster University 1998 - 1999
Skills
Accounting, Financial Reporting, Auditing, Tax, IFRS, Finance, Payroll, Financial Accounting, Budgets, Financial Analysis
Education
McMaster University
BA, Psychology
Institute of Chartered Accountants of Ontario
CA
McMaster University
Hons Bcomm, Accounting
Myra Conklin's KPMG Audit Experience 1987 - 1991
Job Treasurer at City of Plano
Industry Government Administration
Experience
City of Plano January 2009 - Present
Young Men's Service League - Legacy Chapter 2008 - 2010
Plano Independent School District 1995 - 2010
Truck Stuff USA, Inc. 2005 - 2008
Plano Independent School District 1994 - 2002
KPMG Audit 1987 - 1991
KPMG 1987 - 1991
Skills
Accounting, Financial Analysis, Microsoft Office, Internal Controls, Financial Reporting, Budgets, Microsoft Excel, Strategic Planning, Public Speaking, Auditing, Nonprofits, Analysis, Policy, Access, Leadership, Negotiation, Team Building, Process Improvement, Data Analysis, Government, Microsoft Word, Outlook, PowerPoint, Forecasting
Education
New Mexico State University 1983 — 1986
Bachelor of Accountancy, Accounting
City of Plano January 2009 - Present
Young Men's Service League - Legacy Chapter 2008 - 2010
Plano Independent School District 1995 - 2010
Truck Stuff USA, Inc. 2005 - 2008
Plano Independent School District 1994 - 2002
KPMG Audit 1987 - 1991
KPMG 1987 - 1991
Skills
Accounting, Financial Analysis, Microsoft Office, Internal Controls, Financial Reporting, Budgets, Microsoft Excel, Strategic Planning, Public Speaking, Auditing, Nonprofits, Analysis, Policy, Access, Leadership, Negotiation, Team Building, Process Improvement, Data Analysis, Government, Microsoft Word, Outlook, PowerPoint, Forecasting
Education
New Mexico State University 1983 — 1986
Bachelor of Accountancy, Accounting
Luke Valvano's KPMG Audit Experience September 2005 - September 2007
Job Director of Finance and Reporting at Trunk Archive
Industry Marketing and Advertising
Experience
Trunk Archive June 2014 - Present
Titan February 2010 - June 2014
KPMG Transaction and Restructuring Services 2007 - March 2010
KPMG Audit September 2005 - September 2007
Skills
Forecasting, Financial Modeling, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Mergers & Acquisitions, Accounting, Financial Accounting, Due Diligence
Education
Penn State University 2001 — 2005
BS, Finance
Trunk Archive June 2014 - Present
Titan February 2010 - June 2014
KPMG Transaction and Restructuring Services 2007 - March 2010
KPMG Audit September 2005 - September 2007
Skills
Forecasting, Financial Modeling, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Mergers & Acquisitions, Accounting, Financial Accounting, Due Diligence
Education
Penn State University 2001 — 2005
BS, Finance
Loran Candlish's KPMG Audit Experience September 2008 - April 2009
Job Accounting Professional
Industry Accounting
Experience
KPMG Audit September 2008 - April 2009
Education
University of Arizona, Eller College of Management 2007 — 2008
Masters of Accounting
University of Arizona 2004 — 2007
Bachelor of Science, Accounting
Northern Arizona University 2000 — 2004
Bachelor of Science, Criminal Justice
KPMG Audit September 2008 - April 2009
Education
University of Arizona, Eller College of Management 2007 — 2008
Masters of Accounting
University of Arizona 2004 — 2007
Bachelor of Science, Accounting
Northern Arizona University 2000 — 2004
Bachelor of Science, Criminal Justice
Kit Seulean's KPMG Audit Experience 2009 - 2009
Job Manager Risk Management Reporting and Controls at Portland General Electric
Industry Accounting
Experience
Portland General Electric July 2015 - Present
Portland General Electric December 2013 - Present
KPMG US October 2010 - December 2013
KPMG Audit 2009 - 2009
Skills
Accounting, Financial Accounting, Financial Analysis, Financial Reporting, Auditing, KPMG Mentoring Committee, CPA, Microsoft Office, Microsoft Excel
Education
Portland State University - School of Business 2005 — 2009
Bachelor of Arts (BA), Accounting
Portland General Electric July 2015 - Present
Portland General Electric December 2013 - Present
KPMG US October 2010 - December 2013
KPMG Audit 2009 - 2009
Skills
Accounting, Financial Accounting, Financial Analysis, Financial Reporting, Auditing, KPMG Mentoring Committee, CPA, Microsoft Office, Microsoft Excel
Education
Portland State University - School of Business 2005 — 2009
Bachelor of Arts (BA), Accounting
Bobby Hanna's KPMG Audit Experience January 2009 - March 2009
Job Associate at J.P. Morgan
Industry Banking
Experience
J.P. Morgan September 2013 - Present
JP Morgan Chase August 2010 - August 2013
JPMorgan Chase June 2009 - October 2010
KPMG Audit January 2009 - March 2009
Tucker Ellis & West LLP June 2006 - August 2007
Skills
Financial Analysis, PowerPoint, Financial Reporting, Essbase, Forecasting, Banking, Corporate Finance, Analysis, Management, Finance
Education
Ohio University 2006 — 2010
Bachelors of Business Administation, Accounting and Finance
J.P. Morgan September 2013 - Present
JP Morgan Chase August 2010 - August 2013
JPMorgan Chase June 2009 - October 2010
KPMG Audit January 2009 - March 2009
Tucker Ellis & West LLP June 2006 - August 2007
Skills
Financial Analysis, PowerPoint, Financial Reporting, Essbase, Forecasting, Banking, Corporate Finance, Analysis, Management, Finance
Education
Ohio University 2006 — 2010
Bachelors of Business Administation, Accounting and Finance
Aaron Holzinger's KPMG Audit Experience June 2004 - August 2010
Job Director of Financial Reporting at Samsonite
Industry Consumer Goods
Experience
Samsonite August 2010 - Present
KPMG Audit June 2004 - August 2010
Skills
Technical Accounting, IFRS, Financial Reporting, Accounting, CPA, Financial Analysis, Financial Audits, Internal Controls, SEC filings, GAAP, Auditing, US GAAP, Sarbanes-Oxley Act, Internal Audit, Consolidation, Variance Analysis, Financial Statements, General Ledger, Financial Accounting, Sarbanes-Oxley, Forecasting, Tax, Hyperion Enterprise
Education
Providence College 2004 — 2005
MBA
Providence College 2000 — 2004
BS, Accounting
Samsonite August 2010 - Present
KPMG Audit June 2004 - August 2010
Skills
Technical Accounting, IFRS, Financial Reporting, Accounting, CPA, Financial Analysis, Financial Audits, Internal Controls, SEC filings, GAAP, Auditing, US GAAP, Sarbanes-Oxley Act, Internal Audit, Consolidation, Variance Analysis, Financial Statements, General Ledger, Financial Accounting, Sarbanes-Oxley, Forecasting, Tax, Hyperion Enterprise
Education
Providence College 2004 — 2005
MBA
Providence College 2000 — 2004
BS, Accounting
Lindsay Wolpert, CPA's KPMG Audit Experience July 2013 - Present
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG Audit July 2013 - Present
KPMG July 2010 - June 2013
KPMG August 2008 - June 2010
KPMG June 2007 - August 2007
Skills
US GAAP, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, External Audit, SEC filings, Financial Reporting, Financial Accounting
Education
Penn State University 2004 — 2008
Bachelor's, Accounting
KPMG Audit July 2013 - Present
KPMG July 2010 - June 2013
KPMG August 2008 - June 2010
KPMG June 2007 - August 2007
Skills
US GAAP, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, External Audit, SEC filings, Financial Reporting, Financial Accounting
Education
Penn State University 2004 — 2008
Bachelor's, Accounting
Babacar Loum's KPMG Audit Experience May 2006 - November 2006
Job Store Manager
Industry Financial Services
Experience
Duane Reade February 2009 - Present
Better World Realty Corp June 2008 - September 2008
Southern Arkansas University January 2007 - May 2008
KPMG Audit May 2006 - November 2006
Education
Metropolitan College of New York 2009 — 2011
MBA, Financial Services
Southern Arkansas University
B.B.A, Business Administration; Accounting Concentration
Suffolk University
B.S, Business Administration Courses
Duane Reade February 2009 - Present
Better World Realty Corp June 2008 - September 2008
Southern Arkansas University January 2007 - May 2008
KPMG Audit May 2006 - November 2006
Education
Metropolitan College of New York 2009 — 2011
MBA, Financial Services
Southern Arkansas University
B.B.A, Business Administration; Accounting Concentration
Suffolk University
B.S, Business Administration Courses
Heidi Sims's KPMG Audit Experience September 2004 - January 2010
Job VP Segment Risk Manager Sr. at Huntington National Bank
Industry Accounting
Experience
Huntington National Bank July 2012 - Present
JP Morgan Chase February 2010 - July 2012
KPMG Audit September 2004 - January 2010
KPMG September 2004 - January 2010
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, CPA, Financial Analysis, Internal Audit, External Audit, Risk Management, Banking, Big 4
Education
Ohio University 2000 — 2004
Bachelors of Business Administration, Accounting, Finance, Business Pre-law
Huntington National Bank July 2012 - Present
JP Morgan Chase February 2010 - July 2012
KPMG Audit September 2004 - January 2010
KPMG September 2004 - January 2010
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, CPA, Financial Analysis, Internal Audit, External Audit, Risk Management, Banking, Big 4
Education
Ohio University 2000 — 2004
Bachelors of Business Administration, Accounting, Finance, Business Pre-law
Maria Manojlovic's KPMG Audit Experience October 2009 - August 2011
Job Manager, Risk Assurance at PwC
Industry Accounting
Experience
PwC July 2015 - Present
PwC September 2013 - June 2015
KPMG US August 2011 - August 2013
KPMG Audit October 2009 - August 2011
Skills
Auditing, Internal Controls, US GAAP, Accounting, Financial Reporting, GAAP, SEC filings, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, CPA, Enterprise Risk..., Financial Statements, General Ledger
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2009
MPA, Accounting
McGill University 2005 — 2008
Bachelor of Commerce (B.Com.), Accounting, 3.5 GPA
PwC July 2015 - Present
PwC September 2013 - June 2015
KPMG US August 2011 - August 2013
KPMG Audit October 2009 - August 2011
Skills
Auditing, Internal Controls, US GAAP, Accounting, Financial Reporting, GAAP, SEC filings, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, CPA, Enterprise Risk..., Financial Statements, General Ledger
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2009
MPA, Accounting
McGill University 2005 — 2008
Bachelor of Commerce (B.Com.), Accounting, 3.5 GPA
Zach Kayser, CPA's KPMG Audit Experience October 2009 - December 2011
Job at
Industry Accounting
Experience
Samlyn Capital, LLC December 2014 - Present
Samlyn Capital, LLC December 2011 - December 2014
KPMG Audit October 2009 - December 2011
KPMG June 2008 - August 2008
Citrin Cooperman & Company, LLP June 2007 - August 2007
Education
Penn State University 2005 — 2009
B.S. Accounting, Minor in International Studies
Universidad Antonio de Nebrija 2008 — 2008
Business, International Studies, Spanish
Samlyn Capital, LLC December 2014 - Present
Samlyn Capital, LLC December 2011 - December 2014
KPMG Audit October 2009 - December 2011
KPMG June 2008 - August 2008
Citrin Cooperman & Company, LLP June 2007 - August 2007
Education
Penn State University 2005 — 2009
B.S. Accounting, Minor in International Studies
Universidad Antonio de Nebrija 2008 — 2008
Business, International Studies, Spanish
Andrea Hedges, CPA, CA's KPMG Audit Experience September 2007 - August 2010
Job Controller at Hadrian Manufacturing Inc.
Industry Accounting
Experience
Hadrian Manufacturing Inc. September 2014 - Present
BFI CANADA January 2013 - September 2014
Santa Maria Foods August 2010 - May 2012
KPMG Audit September 2007 - August 2010
Skills
Financial Reporting
Education
CA
Queen's University 2003 — 2007
bcomm, Commerce
Hadrian Manufacturing Inc. September 2014 - Present
BFI CANADA January 2013 - September 2014
Santa Maria Foods August 2010 - May 2012
KPMG Audit September 2007 - August 2010
Skills
Financial Reporting
Education
CA
Queen's University 2003 — 2007
bcomm, Commerce
Mark Strom's KPMG Audit Experience 2009 - 2012
Job Senior Manager, Audit at KPMG US
Industry Accounting
Experience
KPMG US October 2014 - Present
KPMG LLP 2012 - Present
KPMG Audit 2009 - 2012
KPMG LLP 2007 - 2009
Skills
CPA, Auditing, GAAP, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Accounting, External Audit, IFRS, Financial Statements, Big 4, Financial Analysis, Corporate Tax
Education
Pacific Lutheran University - School of Business 2004 — 2007
Bachelors, Business Administration - Accounting
KPMG US October 2014 - Present
KPMG LLP 2012 - Present
KPMG Audit 2009 - 2012
KPMG LLP 2007 - 2009
Skills
CPA, Auditing, GAAP, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Accounting, External Audit, IFRS, Financial Statements, Big 4, Financial Analysis, Corporate Tax
Education
Pacific Lutheran University - School of Business 2004 — 2007
Bachelors, Business Administration - Accounting
carrie xu's KPMG Audit Experience 2004 - 2008
Job Internal Auditor at Display Systems at L3 Communications
Industry Defense & Space
Experience
L-3 Communications 2012 - Present
KPMG Audit 2004 - 2008
Skills
CPA
Education
Michigan State University 2000 — 2004
Bachelor and Master, Accounting
L-3 Communications 2012 - Present
KPMG Audit 2004 - 2008
Skills
CPA
Education
Michigan State University 2000 — 2004
Bachelor and Master, Accounting
Victoria Hansler's KPMG Audit Experience August 2008 - March 2014
Job Technical Accounting and Policy at Motorola Solutions
Industry Accounting
Experience
Motorola Solutions April 2014 - Present
KPMG Audit August 2008 - March 2014
Skills
Financial Reporting, Revenue Recognition, Audit, External Audit, Auditing, US GAAP, GAAP, CPA, Internal Controls
Education
Northern Illinois University 2004 — 2008
MAS, Accounting
Motorola Solutions April 2014 - Present
KPMG Audit August 2008 - March 2014
Skills
Financial Reporting, Revenue Recognition, Audit, External Audit, Auditing, US GAAP, GAAP, CPA, Internal Controls
Education
Northern Illinois University 2004 — 2008
MAS, Accounting
Jacqueline Caliente's KPMG Audit Experience September 2007 - November 2010
Job Assistant Vice President, Financial Services Quality at Pershing
Industry Accounting
Experience
Pershing, a BNY Mellon company April 2012 - Present
Pershing, a BNY Mellon company November 2010 - April 2012
KPMG Audit September 2007 - November 2010
Education
Villanova University 2007 — 2008
MS, Accounting and Professional Consultancy
Penn State University 2003 — 2007
BS, Accounting
Pershing, a BNY Mellon company April 2012 - Present
Pershing, a BNY Mellon company November 2010 - April 2012
KPMG Audit September 2007 - November 2010
Education
Villanova University 2007 — 2008
MS, Accounting and Professional Consultancy
Penn State University 2003 — 2007
BS, Accounting
Patrick Ozuna's KPMG Audit Experience August 2007 - April 2010
Job SEC Reporting Senior Accountant MD&A at Anadarko Petroleum Corporation
Industry Accounting
Experience
Anadarko Petroleum Corporation March 2013 - Present
Anadarko Petroleum Corporation September 2012 - March 2013
Anadarko Petroleum Corporation May 2011 - September 2012
Anadarko Petroleum Corporation August 2010 - May 2011
Oxy April 2010 - August 2010
KPMG Audit August 2007 - April 2010
Skills
Accounting, Auditing, Financial Reporting, Internal Controls, Financial Accounting, Financial Analysis, IFRS, External Audit, Microsoft Excel
Education
Oklahoma Baptist University 2004 — 2007
Bachelors of Professional Accountancy, Accounting
Anadarko Petroleum Corporation March 2013 - Present
Anadarko Petroleum Corporation September 2012 - March 2013
Anadarko Petroleum Corporation May 2011 - September 2012
Anadarko Petroleum Corporation August 2010 - May 2011
Oxy April 2010 - August 2010
KPMG Audit August 2007 - April 2010
Skills
Accounting, Auditing, Financial Reporting, Internal Controls, Financial Accounting, Financial Analysis, IFRS, External Audit, Microsoft Excel
Education
Oklahoma Baptist University 2004 — 2007
Bachelors of Professional Accountancy, Accounting
Rollen Jones's KPMG Audit Experience January 1989 - March 1993
Job Bedrock Manufacturing (Shinola/Filson)
Industry Consumer Goods
Experience
Kranos Corporation (f/k/a Schutt Sports) April 2008 - February 2015
Pony International April 2006 - April 2008
TaylorMade-adidas Golf Europe January 2004 - January 2006
TaylorMade-adidas Golf December 2001 - December 2003
adidas Chile January 1998 - April 2001
adidas Latin America March 1996 - December 1997
adidas America April 1993 - March 1996
KPMG Audit January 1989 - March 1993
Skills
Sporting Goods, Strategic Planning, Budgeting, Financial Reporting, P&L Management, Forecasting, Treasury, Cash Management, Athletic Footwear, Athletic Apparel, Financial Modeling, Financial Analysis, Private Equity, Budgets, Purchasing, Accounting, Management, Logistics, Risk Management, Pricing, Internal Controls, Cash Flow, Business Strategy, Negotiation, Corporate Finance, Mergers & Acquisitions, Footwear, Strategic Financial..., Acquisition Integration, Cost Accounting, Finance, Due Diligence, US GAAP, Financial Accounting, Process Improvement, Business Planning, CPA, Managerial Finance, ERP, Income Statement
Education
Portland State University 1986 — 1989
Bachelor of Science, Accounting
Kranos Corporation (f/k/a Schutt Sports) April 2008 - February 2015
Pony International April 2006 - April 2008
TaylorMade-adidas Golf Europe January 2004 - January 2006
TaylorMade-adidas Golf December 2001 - December 2003
adidas Chile January 1998 - April 2001
adidas Latin America March 1996 - December 1997
adidas America April 1993 - March 1996
KPMG Audit January 1989 - March 1993
Skills
Sporting Goods, Strategic Planning, Budgeting, Financial Reporting, P&L Management, Forecasting, Treasury, Cash Management, Athletic Footwear, Athletic Apparel, Financial Modeling, Financial Analysis, Private Equity, Budgets, Purchasing, Accounting, Management, Logistics, Risk Management, Pricing, Internal Controls, Cash Flow, Business Strategy, Negotiation, Corporate Finance, Mergers & Acquisitions, Footwear, Strategic Financial..., Acquisition Integration, Cost Accounting, Finance, Due Diligence, US GAAP, Financial Accounting, Process Improvement, Business Planning, CPA, Managerial Finance, ERP, Income Statement
Education
Portland State University 1986 — 1989
Bachelor of Science, Accounting
Daniel Heekin's KPMG Audit Experience September 2007 - October 2012
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG US September 2014 - Present
KPMG Malta October 2012 - September 2014
KPMG Audit September 2007 - October 2012
Skills
CPA, SEC filings, Accounting, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Internal Controls, Financial Accounting, Auditing, GAAP, US GAAP, External Audit, Big 4, IFRS, Internal Audit, Assurance
Education
University of Cincinnati 2006 — 2007
Master of Science (M.S.), Accounting
Miami University 2001 — 2005
BS, Economics
KPMG US September 2014 - Present
KPMG Malta October 2012 - September 2014
KPMG Audit September 2007 - October 2012
Skills
CPA, SEC filings, Accounting, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Internal Controls, Financial Accounting, Auditing, GAAP, US GAAP, External Audit, Big 4, IFRS, Internal Audit, Assurance
Education
University of Cincinnati 2006 — 2007
Master of Science (M.S.), Accounting
Miami University 2001 — 2005
BS, Economics
Frits Kurniawan, CPA, MBA's KPMG Audit Experience April 2007 - November 2012
Job Sr. Financial Analyst
Industry Accounting
Experience
CHEP April 2015 - Present
Babush, Neiman, Kornman & Johnson, LLP January 2013 - April 2015
Carmichael, Brasher, Tuvell & Company February 2007 - January 2013
KPMG Audit April 2007 - November 2012
BB&T June 2006 - February 2007
Pensacola Christian College 2005 - 2005
Skills
Auditing, Accounting, Internal Controls, Financial Statements, Account Reconciliation, Tax Accounting, Finance, Financial Accounting, Financial Reporting, SEC filings, Tax, GAAP, Payroll, Fixed Assets, External Audit, General Ledger, US GAAP, CPA, Peachtree, Journal Entries, Bank Reconciliation, QuickBooks, Accounts Payable, Big 4, Cash, Accounts Receivable, Engagement, OMB A-123, SAS70, Microsoft Office 2007, Consolidated Financial..., FASB, Microsoft Office, Hyperion, Oracle, SAP, Essbase
Education
Pensacola Christian College 2004 — 2006
MBA
Pensacola Christian College 2000 — 2004
BS, Accounting
Pensacola Christian College 2000 — 2004
BS, Management
CHEP April 2015 - Present
Babush, Neiman, Kornman & Johnson, LLP January 2013 - April 2015
Carmichael, Brasher, Tuvell & Company February 2007 - January 2013
KPMG Audit April 2007 - November 2012
BB&T June 2006 - February 2007
Pensacola Christian College 2005 - 2005
Skills
Auditing, Accounting, Internal Controls, Financial Statements, Account Reconciliation, Tax Accounting, Finance, Financial Accounting, Financial Reporting, SEC filings, Tax, GAAP, Payroll, Fixed Assets, External Audit, General Ledger, US GAAP, CPA, Peachtree, Journal Entries, Bank Reconciliation, QuickBooks, Accounts Payable, Big 4, Cash, Accounts Receivable, Engagement, OMB A-123, SAS70, Microsoft Office 2007, Consolidated Financial..., FASB, Microsoft Office, Hyperion, Oracle, SAP, Essbase
Education
Pensacola Christian College 2004 — 2006
MBA
Pensacola Christian College 2000 — 2004
BS, Accounting
Pensacola Christian College 2000 — 2004
BS, Management
JP Keserich's KPMG Audit Experience January 2004 - April 2010
Job VP of Internal Audit at Global Atlantic Financial Group Limited
Industry Insurance
Experience
Global Atlantic Financial Group Limited January 2013 - Present
Forethought Financial Group, Inc. April 2010 - January 2013
KPMG Audit January 2004 - April 2010
Skills
Internal Controls, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act, Accounting, Auditing, Financial Accounting, Management, Risk Management, US GAAP
Education
Montana State University-Bozeman 2003 — 2004
MPAc, Accounting
Western State Colorado University 1997 — 2001
BA, Business Administration
Global Atlantic Financial Group Limited January 2013 - Present
Forethought Financial Group, Inc. April 2010 - January 2013
KPMG Audit January 2004 - April 2010
Skills
Internal Controls, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act, Accounting, Auditing, Financial Accounting, Management, Risk Management, US GAAP
Education
Montana State University-Bozeman 2003 — 2004
MPAc, Accounting
Western State Colorado University 1997 — 2001
BA, Business Administration
Breanna Tyson, CPA's KPMG Audit Experience September 2007 - December 2010
Job Manager Financial Reporting at Acushnet Company
Industry Accounting
Experience
Acushnet Company August 2013 - Present
Providence Equity Partners January 2011 - July 2013
KPMG Audit September 2007 - December 2010
Skills
US GAAP, GAAP, Financial Reporting, CPA, Auditing, SEC filings, Internal Controls, Accounting
Education
Messiah College 2003 — 2007
BS, Accounting
Acushnet Company August 2013 - Present
Providence Equity Partners January 2011 - July 2013
KPMG Audit September 2007 - December 2010
Skills
US GAAP, GAAP, Financial Reporting, CPA, Auditing, SEC filings, Internal Controls, Accounting
Education
Messiah College 2003 — 2007
BS, Accounting
Julie Willett's KPMG Audit Experience 1982 - 1991
Job Financial Executive & Consultant
Industry Financial Services
Experience
TransCanada 2007 - 2010
Great Lakes Gas Transmission 1991 - 2007
KPMG Audit 1982 - 1991
Skills
MI, Pipelines, Cost Accounting, Natural Gas, Financial Operations, Accounting, Cash Flow Forecasting, Cash Management, Budgeting, Financial Accounting, Financial Reporting, Financial Management, Financial Forecasting, Internal Controls, Reporting & Analysis, Public Companies, IFRS, Audit Committee
Education
Michigan State University
Bachelors, Accounting
TransCanada 2007 - 2010
Great Lakes Gas Transmission 1991 - 2007
KPMG Audit 1982 - 1991
Skills
MI, Pipelines, Cost Accounting, Natural Gas, Financial Operations, Accounting, Cash Flow Forecasting, Cash Management, Budgeting, Financial Accounting, Financial Reporting, Financial Management, Financial Forecasting, Internal Controls, Reporting & Analysis, Public Companies, IFRS, Audit Committee
Education
Michigan State University
Bachelors, Accounting
Charity Lee's KPMG Audit Experience 2007 - 2010
Job Senior Finance Analyst at Fila USa
Industry Accounting
Nicholas Vultaggio's KPMG Audit Experience October 2010 - Present
Job Associate at KPMG Audit
Industry Accounting
Experience
KPMG Audit October 2010 - Present
Education
Penn State University 2006 — 2010
BS, Accounting
KPMG Audit October 2010 - Present
Education
Penn State University 2006 — 2010
BS, Accounting
Blake B's KPMG Audit Experience Auditor and Tax PreparationOmotosho & AssociatesSeptember 2008 - May 2009
Job Auditor at KPMG Audit
Industry Accounting
Experience
KPMG Audit Auditor and Tax PreparationOmotosho & AssociatesSeptember 2008 - May 2009
Education
Morgan State University 2009 — 2010
Business
KPMG Audit Auditor and Tax PreparationOmotosho & AssociatesSeptember 2008 - May 2009
Education
Morgan State University 2009 — 2010
Business