KPMG Audit
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KPMG Audit Employees
Employee
Years
Job
Industry
Brandon Mahler Brandon Mahler's KPMG Audit Experience January 2011 - April 2011
Job Financial Advisor at Ameriprise Financial
Industry Financial Services
Experience
Ameriprise Financial Services, Inc. 2014 - Present
KPMG July 2014 - November 2014
KPMG March 2014 - September 2014
KPMG August 2012 - June 2014
Grand Circle Corporation April 2011 - August 2012
KPMG Audit January 2011 - April 2011
Salem State University July 2009 - February 2011
Putnam Investments December 2009 - May 2010
Salem State University January 2009 - August 2009
Putnam Investments January 2009 - July 2009
Education
Salem State University 2012 — 2012
Masters of Business Administration, Financial Planning
Salem State University 2008 — 2010
2010 Bachelor of Science, Business Administration; Accounting, Cum Laude
SUNY Canton 2007 — 2008
Business Administration and Management, General
Ameriprise Financial Services, Inc. 2014 - Present
KPMG July 2014 - November 2014
KPMG March 2014 - September 2014
KPMG August 2012 - June 2014
Grand Circle Corporation April 2011 - August 2012
KPMG Audit January 2011 - April 2011
Salem State University July 2009 - February 2011
Putnam Investments December 2009 - May 2010
Salem State University January 2009 - August 2009
Putnam Investments January 2009 - July 2009
Education
Salem State University 2012 — 2012
Masters of Business Administration, Financial Planning
Salem State University 2008 — 2010
2010 Bachelor of Science, Business Administration; Accounting, Cum Laude
SUNY Canton 2007 — 2008
Business Administration and Management, General
Melissa Fisher Adami Melissa Fisher Adami's KPMG Audit Experience June 2005 - August 2005
Job Multifamily Real Estate Development Director
Industry Real Estate
Experience
Rise Residential Construction January 2007 - Present
Odyssey Residential Holdings, LP January 2007 - December 2012
KPMG May 2005 - October 2007
KPMG Audit June 2005 - August 2005
Texas Land Advisors 2003 - 2003
Skills
Accounting, Financial Reporting, Tax, Financial Analysis, Internal Controls, GAAP, Due Diligence, Financial Accounting, CPA, Financial Modeling, Divestitures, Accounting Applications, Applications, Auditing, HOME Funds, CDBG, FHLB Program, 4% tax credits, 9% tax credits, 8609 Submission &..., Sarbanes-Oxley Act, Tax Accounting, SEC filings, US GAAP, multifamily real estate..., Real Estate Development, Residential Construction, TDHCA Compliance, Tax Credits, Valuation, Corporate Tax, Tax Research, International Tax, Real Estate, Partnership Taxation, Private Equity, Income Tax, Strategic Financial..., Internal Audit, Finance, Cost Accounting, Acquisitions, Financial Planning, SEC Filings
Education
Southern Methodist University - Cox School of Business 2005 — 2006
Masters, Accounting
Southern Methodist University 2001 — 2005
Bachelor, Accounting
Highland Park High School 1996 — 2000
Rise Residential Construction January 2007 - Present
Odyssey Residential Holdings, LP January 2007 - December 2012
KPMG May 2005 - October 2007
KPMG Audit June 2005 - August 2005
Texas Land Advisors 2003 - 2003
Skills
Accounting, Financial Reporting, Tax, Financial Analysis, Internal Controls, GAAP, Due Diligence, Financial Accounting, CPA, Financial Modeling, Divestitures, Accounting Applications, Applications, Auditing, HOME Funds, CDBG, FHLB Program, 4% tax credits, 9% tax credits, 8609 Submission &..., Sarbanes-Oxley Act, Tax Accounting, SEC filings, US GAAP, multifamily real estate..., Real Estate Development, Residential Construction, TDHCA Compliance, Tax Credits, Valuation, Corporate Tax, Tax Research, International Tax, Real Estate, Partnership Taxation, Private Equity, Income Tax, Strategic Financial..., Internal Audit, Finance, Cost Accounting, Acquisitions, Financial Planning, SEC Filings
Education
Southern Methodist University - Cox School of Business 2005 — 2006
Masters, Accounting
Southern Methodist University 2001 — 2005
Bachelor, Accounting
Highland Park High School 1996 — 2000
Kiya Hushyar Kiya Hushyar's KPMG Audit Experience January 1993 - August 1998
Job Senior Management Consultant at Coast Capital Savings
Industry Financial Services
Experience
Coast Capital Savings March 2015 - Present
Asian Coast Development Ltd June 2012 - December 2014
Great Canadian Casinos January 2012 - June 2012
Deloitte March 2005 - November 2011
Peter Reimer & Associates December 2003 - March 2005
Self Employed October 2001 - December 2002
Robert Half Management Resources March 2000 - October 2001
Marsh September 1998 - March 2000
KPMG Audit January 1993 - August 1998
Skills
IFRS, Mergers & Acquisitions, Auditing, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, US GAAP, Internal Audit, Enterprise Risk..., IT Audit, SEC filings, Accounting, Finance, GAAP, Assurance, Risk Management, Due Diligence, Financial Accounting, Sarbanes-Oxley, Gaming, Credit Unions
Education
Simon Fraser University 1988 — 1992
BBA, Accounting
Coast Capital Savings March 2015 - Present
Asian Coast Development Ltd June 2012 - December 2014
Great Canadian Casinos January 2012 - June 2012
Deloitte March 2005 - November 2011
Peter Reimer & Associates December 2003 - March 2005
Self Employed October 2001 - December 2002
Robert Half Management Resources March 2000 - October 2001
Marsh September 1998 - March 2000
KPMG Audit January 1993 - August 1998
Skills
IFRS, Mergers & Acquisitions, Auditing, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, US GAAP, Internal Audit, Enterprise Risk..., IT Audit, SEC filings, Accounting, Finance, GAAP, Assurance, Risk Management, Due Diligence, Financial Accounting, Sarbanes-Oxley, Gaming, Credit Unions
Education
Simon Fraser University 1988 — 1992
BBA, Accounting
Joseph Zanfini Joseph Zanfini's KPMG Audit Experience September 2008 - June 2009
Job Tax Consultant at Deloitte
Industry Legal Services
Experience
Deloitte September 2013 - Present
University of San Diego School of Law August 2010 - May 2013
Jack in the Box June 2012 - November 2012
Squar, Milner, Peterson, Miranda & Williamson, LLP May 2010 - July 2010
Research Affiliates June 2009 - July 2009
KPMG Audit September 2008 - June 2009
Skills
US GAAP, Accounting, Financial Reporting, Auditing, Financial Analysis, Tax, QuickBooks, Financial Accounting, Corporate Tax, Due Diligence, Corporate Finance, Analysis, PowerPoint, Microsoft Excel, Financial Statements, Sarbanes-Oxley Act, Legal Research, Lexis, Westlaw, Corporate Law, Mergers & Acquisitions, Finance, Tax Law, Legal Writing, Research
Education
University of San Diego School of Law 2010 — 2013
Doctor of Law (JD), Second Year
Santa Clara University 2004 — 2008
Bachelor of Science (BS), Accounting
Deloitte September 2013 - Present
University of San Diego School of Law August 2010 - May 2013
Jack in the Box June 2012 - November 2012
Squar, Milner, Peterson, Miranda & Williamson, LLP May 2010 - July 2010
Research Affiliates June 2009 - July 2009
KPMG Audit September 2008 - June 2009
Skills
US GAAP, Accounting, Financial Reporting, Auditing, Financial Analysis, Tax, QuickBooks, Financial Accounting, Corporate Tax, Due Diligence, Corporate Finance, Analysis, PowerPoint, Microsoft Excel, Financial Statements, Sarbanes-Oxley Act, Legal Research, Lexis, Westlaw, Corporate Law, Mergers & Acquisitions, Finance, Tax Law, Legal Writing, Research
Education
University of San Diego School of Law 2010 — 2013
Doctor of Law (JD), Second Year
Santa Clara University 2004 — 2008
Bachelor of Science (BS), Accounting
Heather Schlenger Heather Schlenger's KPMG Audit Experience August 2004 - January 2008
Job CPA at Moss Adams LLP
Industry Accounting
Experience
Moss Adams LLP December 2011 - Present
YMCA of San Joaquin October 2012 - Present
Firelight Project 2008 - Present
Kalfsbeek & Company July 2009 - October 2011
KPMG Audit August 2004 - January 2008
Abbott, Stringham & Lynch May 2002 - October 2003
Skills
Income Tax, Accounting, Tax Preparation, Corporate Tax, Tax, Compliance, US GAAP, CPA, Financial Accounting, Tax Accounting, Tax Research, General Ledger, Fixed Assets, S Corporations, Cash Management, ProSystem fx Tax, Financial Audits, Tax Law, Account Reconciliation, Financial Statements, Big 4, Tax Returns, Tax Advisory, Strategic Financial..., Managerial Finance, IRS, Sarbanes-Oxley, Cost Accounting, LLC, Business Tax Planning, Personal Tax Planning, Accountants, Finance, Tax Credits, Financial Planning, Sarbanes-Oxley Act
Education
Santa Clara University - Leavey School of Business 2002 — 2004
Bachelor of Science in Commerce, Accounting
Moss Adams LLP December 2011 - Present
YMCA of San Joaquin October 2012 - Present
Firelight Project 2008 - Present
Kalfsbeek & Company July 2009 - October 2011
KPMG Audit August 2004 - January 2008
Abbott, Stringham & Lynch May 2002 - October 2003
Skills
Income Tax, Accounting, Tax Preparation, Corporate Tax, Tax, Compliance, US GAAP, CPA, Financial Accounting, Tax Accounting, Tax Research, General Ledger, Fixed Assets, S Corporations, Cash Management, ProSystem fx Tax, Financial Audits, Tax Law, Account Reconciliation, Financial Statements, Big 4, Tax Returns, Tax Advisory, Strategic Financial..., Managerial Finance, IRS, Sarbanes-Oxley, Cost Accounting, LLC, Business Tax Planning, Personal Tax Planning, Accountants, Finance, Tax Credits, Financial Planning, Sarbanes-Oxley Act
Education
Santa Clara University - Leavey School of Business 2002 — 2004
Bachelor of Science in Commerce, Accounting
Daria Sullivan Daria Sullivan's KPMG Audit Experience August 2006 - Present
Job Senior Manager at KPMG Audit
Industry Accounting
Experience
KPMG Audit August 2006 - Present
Skills
Auditing, IFRS, CPA, Internal Controls, Financial Audits, Banking, Sarbanes-Oxley Act, US GAAP
Education
Syracuse University - Martin J. Whitman School of Management 2004 — 2006
MBA, Accounting
Rhode Island College 1997 — 2002
BA, Econcomics
KPMG Audit August 2006 - Present
Skills
Auditing, IFRS, CPA, Internal Controls, Financial Audits, Banking, Sarbanes-Oxley Act, US GAAP
Education
Syracuse University - Martin J. Whitman School of Management 2004 — 2006
MBA, Accounting
Rhode Island College 1997 — 2002
BA, Econcomics
Deborah Gemellaro, CPA, CFE Deborah Gemellaro, CPA, CFE's KPMG Audit Experience June 2008 - August 2009
Job Albrecht, Viggiano, Zureck & Company, P.C.
Industry Accounting
Experience
Albrecht, Viggiano, Zureck & Company, P.C. February 2013 - Present
Ernst & Young September 2011 - November 2012
Catholic Health Services July 2010 - January 2011
Siena College September 2010 - December 2010
Siena College September 2006 - May 2010
KPMG Audit June 2008 - August 2009
Skills
Internal Controls, Accounting, Auditing, Assurance, Financial Accounting, Financial Analysis, Microsoft Excel, Accounts Payable, Fixed Assets, Audits of Employee..., Property & Casualty..., Team Building, Team Leadership, Tax
Education
Siena College 2010 — 2011
M.S., Accounting, 3.94
Siena College 2006 — 2010
B.A., Accounting, 3.86
Albrecht, Viggiano, Zureck & Company, P.C. February 2013 - Present
Ernst & Young September 2011 - November 2012
Catholic Health Services July 2010 - January 2011
Siena College September 2010 - December 2010
Siena College September 2006 - May 2010
KPMG Audit June 2008 - August 2009
Skills
Internal Controls, Accounting, Auditing, Assurance, Financial Accounting, Financial Analysis, Microsoft Excel, Accounts Payable, Fixed Assets, Audits of Employee..., Property & Casualty..., Team Building, Team Leadership, Tax
Education
Siena College 2010 — 2011
M.S., Accounting, 3.94
Siena College 2006 — 2010
B.A., Accounting, 3.86
Lauren Tonetti Lauren Tonetti's KPMG Audit Experience June 2009 - August 2009
Job Specialist, Alternative Investments Investment Controllership at Nationwide Insurance
Industry Accounting
Experience
Nationwide Insurance November 2014 - Present
Ernst & Young September 2010 - November 2014
KPMG Audit June 2009 - August 2009
Manning & Napier Advisors May 2008 - August 2008
Skills
Auditing, Financial Analysis, Accounting, Financial Reporting, CPA, Microsoft Excel, Corporate Finance, Assurance, Internal Controls, Financial Accounting, SEC Filings, External Audit, US GAAP, Sarbanes-Oxley Act, Internal Audit, GAAP, Big 4, IFRS, Financial Services, Teamwork, Due Diligence
Education
Syracuse University - Martin J. Whitman School of Management 2006 — 2010
B.S, CPA Accounting and Finance
Nationwide Insurance November 2014 - Present
Ernst & Young September 2010 - November 2014
KPMG Audit June 2009 - August 2009
Manning & Napier Advisors May 2008 - August 2008
Skills
Auditing, Financial Analysis, Accounting, Financial Reporting, CPA, Microsoft Excel, Corporate Finance, Assurance, Internal Controls, Financial Accounting, SEC Filings, External Audit, US GAAP, Sarbanes-Oxley Act, Internal Audit, GAAP, Big 4, IFRS, Financial Services, Teamwork, Due Diligence
Education
Syracuse University - Martin J. Whitman School of Management 2006 — 2010
B.S, CPA Accounting and Finance
Hualing Moore, CPA, CMA Hualing Moore, CPA, CMA's KPMG Audit Experience November 2010 - Present
Job Manager, Audit at KPMG LLP
Industry Accounting
Experience
KPMG Audit November 2010 - Present
San Antonio Housing Authority January 2010 - November 2010
School of Excellence in Education October 2009 - December 2009
Sol Schwartz & Associates P.C. January 2009 - April 2009
Bill Greehey School of Business, St. Mary's University August 2008 - April 2009
Sunlun Pan Certified Public Accountants Co. Ltd, January 2008 - March 2008
ACCA April 2006 - March 2008
Skills
SEC filings, US GAAP, Financial Reporting, External Audit, Financial Analysis, Management Accounting, FERC reporting
Education
St. Mary's University 2008 — 2009
MBA, Professional Accountancy
Shanghai Lixin University of Commerce 2004 — 2008
Bachelor, International Accounting
High School Affiliated to Shanghai Jiaotong Unviersity 2001 — 2004
KPMG Audit November 2010 - Present
San Antonio Housing Authority January 2010 - November 2010
School of Excellence in Education October 2009 - December 2009
Sol Schwartz & Associates P.C. January 2009 - April 2009
Bill Greehey School of Business, St. Mary's University August 2008 - April 2009
Sunlun Pan Certified Public Accountants Co. Ltd, January 2008 - March 2008
ACCA April 2006 - March 2008
Skills
SEC filings, US GAAP, Financial Reporting, External Audit, Financial Analysis, Management Accounting, FERC reporting
Education
St. Mary's University 2008 — 2009
MBA, Professional Accountancy
Shanghai Lixin University of Commerce 2004 — 2008
Bachelor, International Accounting
High School Affiliated to Shanghai Jiaotong Unviersity 2001 — 2004
Gerry Cottrell, CPA Gerry Cottrell, CPA's KPMG Audit Experience 1983 - 1988
Job Vice President, Management Systems CocaCola Refreshments
Industry Wholesale
Experience
Coca-Cola Refreshments 2010 - Present
Coca-Cola Enterprises 2009 - Present
The Coca-Cola Company 2010 - 2012
The Coca-Cola Bottling Company of New York 1988 - 1997
Coca-Cola Company of NY, a Division of Coca-Cola Enterprises Inc. 1988 - 1997
Coca-Cola Bottling Co of New York 1988 - 1997
The Coca-cola Bottling Co of NY inc 1988 - 1997
KPMG Audit 1983 - 1988
KPMG Peat Marwick 1983 - 1988
Skills
Consumer Products, Income Statement, Forecasting, Variance Analysis, Sarbanes-Oxley, Pricing, Sarbanes-Oxley Act, Profit, Cost Accounting, FMCG, Internal Controls, Pricing Strategy, SAP, Financial Reporting, Managerial Finance, Consolidation, Sales Operations, Budgets, Beverage Industry, Cross-functional Team...
Education
Rutgers University-New Brunswick 1979 — 1982
BS, Accounting
William Paterson University of New Jersey 1974 — 1978
BS, Criminal Justice
Coca-Cola Refreshments 2010 - Present
Coca-Cola Enterprises 2009 - Present
The Coca-Cola Company 2010 - 2012
The Coca-Cola Bottling Company of New York 1988 - 1997
Coca-Cola Company of NY, a Division of Coca-Cola Enterprises Inc. 1988 - 1997
Coca-Cola Bottling Co of New York 1988 - 1997
The Coca-cola Bottling Co of NY inc 1988 - 1997
KPMG Audit 1983 - 1988
KPMG Peat Marwick 1983 - 1988
Skills
Consumer Products, Income Statement, Forecasting, Variance Analysis, Sarbanes-Oxley, Pricing, Sarbanes-Oxley Act, Profit, Cost Accounting, FMCG, Internal Controls, Pricing Strategy, SAP, Financial Reporting, Managerial Finance, Consolidation, Sales Operations, Budgets, Beverage Industry, Cross-functional Team...
Education
Rutgers University-New Brunswick 1979 — 1982
BS, Accounting
William Paterson University of New Jersey 1974 — 1978
BS, Criminal Justice
Cindy Kamm Cindy Kamm's KPMG Audit Experience May 2000 - January 2003
Job Project Manager | Marketer | Event Planner. My former boss called me The Arrow. I don't stop until I hit my target.
Industry Consumer Services
Experience
Details etc. January 2003 - Present
KPMG Audit May 2000 - January 2003
Surface Protection Industries, Inc. September 1998 - May 2000
Cedars-Sinai Medical Center 1997 - 1997
UCLA Medical Center 1994 - 1997
Tenet Healthcare (formerly National Medical Enterprises) 1990 - 1994
Skills
Event Planning, Professional Organizing, Small Business, Closets, Event Management, Marketing Communications, Marketing, Time Management, Garages, Coaching, Entrepreneurship, Fashion, Marketing Strategy, Personal Shopping, Volunteer Management, Personal Development, Social Networking, Space planning, Bookkeeping, Project Coordination, Community Organizing, Moves & Relocations, Organizing, File Systems, Marketing Research, Healthcare Marketing, Volunteer Coordination, Volunteer Training, Wardrobe Analysis, Social Media Marketing, Office Administration, Travel Arrangements, Meeting Planning, Coordinate Meetings, Microsoft Office, Office Organizing, Project Planning, Proofreading, Project Management, Space Planning, Social Media
Education
San Diego State University-California State University 1979 — 1982
B.S., Health Science
Details etc. January 2003 - Present
KPMG Audit May 2000 - January 2003
Surface Protection Industries, Inc. September 1998 - May 2000
Cedars-Sinai Medical Center 1997 - 1997
UCLA Medical Center 1994 - 1997
Tenet Healthcare (formerly National Medical Enterprises) 1990 - 1994
Skills
Event Planning, Professional Organizing, Small Business, Closets, Event Management, Marketing Communications, Marketing, Time Management, Garages, Coaching, Entrepreneurship, Fashion, Marketing Strategy, Personal Shopping, Volunteer Management, Personal Development, Social Networking, Space planning, Bookkeeping, Project Coordination, Community Organizing, Moves & Relocations, Organizing, File Systems, Marketing Research, Healthcare Marketing, Volunteer Coordination, Volunteer Training, Wardrobe Analysis, Social Media Marketing, Office Administration, Travel Arrangements, Meeting Planning, Coordinate Meetings, Microsoft Office, Office Organizing, Project Planning, Proofreading, Project Management, Space Planning, Social Media
Education
San Diego State University-California State University 1979 — 1982
B.S., Health Science
James Yoo James Yoo's KPMG Audit Experience June 2010 - August 2010
Job Senior Associate at KPMG
Industry Accounting
Experience
KPMG January 2011 - Present
Robert H. Smith School of Business August 2010 - December 2010
KPMG Audit June 2010 - August 2010
KPMG Tax & Legal Services June 2009 - August 2009
U.S. Federal Government June 2009 - August 2009
Education
University of Maryland College Park 2006 — 2010
BS, Accounting
Shanghai University of Finance and Economics 2007 — 2007
Mandarin
KPMG January 2011 - Present
Robert H. Smith School of Business August 2010 - December 2010
KPMG Audit June 2010 - August 2010
KPMG Tax & Legal Services June 2009 - August 2009
U.S. Federal Government June 2009 - August 2009
Education
University of Maryland College Park 2006 — 2010
BS, Accounting
Shanghai University of Finance and Economics 2007 — 2007
Mandarin
James Seegar James Seegar's KPMG Audit Experience 2005 - Present
Job Senior Manager at KPMG Audit
Industry Accounting
Experience
KPMG Audit 2005 - Present
Skills
Internal Controls, US GAAP, External Audit, Sarbanes-Oxley Act, Auditing, Financial Reporting, Big 4, SEC filings, GAAP, Accounting, CPA, Financial Accounting
Education
Salisbury University - Perdue School of Business
KPMG Audit 2005 - Present
Skills
Internal Controls, US GAAP, External Audit, Sarbanes-Oxley Act, Auditing, Financial Reporting, Big 4, SEC filings, GAAP, Accounting, CPA, Financial Accounting
Education
Salisbury University - Perdue School of Business
Corey Allen Corey Allen's KPMG Audit Experience 2000 - September 2012
Job Corporate Controller at Geokinetics Inc.
Industry Accounting
Experience
Geokinetics Inc., April 2015 - Present
Montrose Softball League Association November 2014 - Present
PRIME My Body April 2014 - Present
Geokinetics September 2012 - April 2014
Junior Anglers & Hunters of America January 2006 - 2013
KPMG, LLP January 2000 - September 2012
KPMG Audit 2000 - September 2012
Education
Sam Houston State University 1996 — 2001
Masters, Accounting
Leon High School 1992 — 1996
Geokinetics Inc., April 2015 - Present
Montrose Softball League Association November 2014 - Present
PRIME My Body April 2014 - Present
Geokinetics September 2012 - April 2014
Junior Anglers & Hunters of America January 2006 - 2013
KPMG, LLP January 2000 - September 2012
KPMG Audit 2000 - September 2012
Education
Sam Houston State University 1996 — 2001
Masters, Accounting
Leon High School 1992 — 1996
Monika Blas Bennett Monika Blas Bennett's KPMG Audit Experience January 2004 - June 2006
Job Compliance Manager Global Brand Divisions + Corporate Functions at Nike
Industry Sporting Goods
Experience
Nike January 2014 - Present
Michelin March 2011 - November 2013
Nike June 2008 - December 2010
KPMG Audit January 2004 - June 2006
KPMG Audit January 2004 - December 2004
KPMG February 2003 - July 2003
Skills
Process Improvement, Data Analysis, Audit, Internal Audit, SOX, Fraud Investigations, Accounting, Month End Close, International Business, US GAAP, IFRS, SAP R/3, Scala, Microsoft Office, Sarbanes-Oxley Act, Internal Controls, Auditing, Management, Financial Audits
Education
The University of Texas at Austin - The Red McCombs School of Business 2006 — 2008
MBA
Seattle Pacific University - School of Business and Economics 1998 — 2003
BA, Accounting, International Business, Spanish
Nike January 2014 - Present
Michelin March 2011 - November 2013
Nike June 2008 - December 2010
KPMG Audit January 2004 - June 2006
KPMG Audit January 2004 - December 2004
KPMG February 2003 - July 2003
Skills
Process Improvement, Data Analysis, Audit, Internal Audit, SOX, Fraud Investigations, Accounting, Month End Close, International Business, US GAAP, IFRS, SAP R/3, Scala, Microsoft Office, Sarbanes-Oxley Act, Internal Controls, Auditing, Management, Financial Audits
Education
The University of Texas at Austin - The Red McCombs School of Business 2006 — 2008
MBA
Seattle Pacific University - School of Business and Economics 1998 — 2003
BA, Accounting, International Business, Spanish
Elaine Lehnert, CPA, CFF Elaine Lehnert, CPA, CFF's KPMG Audit Experience August 1988 - April 1995
Job Managing Director at FTI Consulting, Inc.
Industry Accounting
Experience
FTI Consulting September 2011 - Present
Fair Haven BOE 2011 - November 2012
Veris Consulting, Inc. November 1999 - September 2011
AICPA April 1995 - November 1999
KPMG Audit August 1988 - April 1995
Skills
Forensic Accounting, Litigation Consulting, Accounting, Financial Reporting, Auditing, SEC filings, GAAP, Due Diligence, Litigation Support, Internal Controls, Financial Analysis, Financial Modeling, Fraud, Expert Witness, Sarbanes-Oxley, Corporate Governance, Insurance, Sarbanes-Oxley Act, Risk Management
Education
Rider University
B.S., Accounting
FTI Consulting September 2011 - Present
Fair Haven BOE 2011 - November 2012
Veris Consulting, Inc. November 1999 - September 2011
AICPA April 1995 - November 1999
KPMG Audit August 1988 - April 1995
Skills
Forensic Accounting, Litigation Consulting, Accounting, Financial Reporting, Auditing, SEC filings, GAAP, Due Diligence, Litigation Support, Internal Controls, Financial Analysis, Financial Modeling, Fraud, Expert Witness, Sarbanes-Oxley, Corporate Governance, Insurance, Sarbanes-Oxley Act, Risk Management
Education
Rider University
B.S., Accounting
Hui Huang Hui Huang's KPMG Audit Experience August 2006 - October 2007
Job MBA, CPA Passed
Industry Accounting
Experience
Rong Fu CPA September 2011 - Present
KPMG Audit August 2006 - October 2007
Skills
Auditing, Accounting, Sarbanes-Oxley Act, Internal Controls, Managerial Finance, Forecasting, Project Planning, Finance, Financial Analysis, Investments, Financial Reporting, Microsoft Excel
Education
Rensselaer Polytechnic Institute 2008 — 2011
MBA, Finance concentration
Xi'an Jiaotong University 2003 — 2006
M.A, Applied Linguistics
Xi'an Jiaotong University 1999 — 2003
B.A, Science and Technology English
Rong Fu CPA September 2011 - Present
KPMG Audit August 2006 - October 2007
Skills
Auditing, Accounting, Sarbanes-Oxley Act, Internal Controls, Managerial Finance, Forecasting, Project Planning, Finance, Financial Analysis, Investments, Financial Reporting, Microsoft Excel
Education
Rensselaer Polytechnic Institute 2008 — 2011
MBA, Finance concentration
Xi'an Jiaotong University 2003 — 2006
M.A, Applied Linguistics
Xi'an Jiaotong University 1999 — 2003
B.A, Science and Technology English
Amanda Specce's KPMG Audit Experience June 2008 - June 2012
Job Senior Accountant at CA Technologies
Industry Accounting
Experience
CA Technologies June 2012 - Present
KPMG Audit June 2008 - June 2012
Skills
US GAAP, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Auditing, Corporate Tax, SEC filings, Revenue Recognition, Financial Analysis, External Audit, Financial Modeling, Internal Audit, CPA, Assurance
Education
Siena College
BBA, Accounting
CA Technologies June 2012 - Present
KPMG Audit June 2008 - June 2012
Skills
US GAAP, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Auditing, Corporate Tax, SEC filings, Revenue Recognition, Financial Analysis, External Audit, Financial Modeling, Internal Audit, CPA, Assurance
Education
Siena College
BBA, Accounting
John C. Heater John C. Heater's KPMG Audit Experience October 2009 - May 2013
Job Accounting PhD Student at Yale University
Industry Accounting
Experience
Yale University May 2013 - Present
KPMG Audit October 2009 - May 2013
KPMG Audit June 2008 - August 2008
Rutgers University Accounting June 2007 - August 2007
Skills
US GAAP, Auditing, SEC filings, Accounting, Financial Reporting, Microsoft Office, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, GAAP, Big 4, CPA, Tax, External Audit, Financial Analysis, General Ledger, Financial Statements, Corporate Tax, Internal Audit
Education
Yale University - Yale School of Management 2013 — 2018
Doctor of Philosophy (PhD), Accounting
Rutgers, The State University of New Jersey-New Brunswick 2009 — 2011
Masters, Accounting
Rutgers University-New Brunswick 2005 — 2009
B.S., Accounting
Yale University May 2013 - Present
KPMG Audit October 2009 - May 2013
KPMG Audit June 2008 - August 2008
Rutgers University Accounting June 2007 - August 2007
Skills
US GAAP, Auditing, SEC filings, Accounting, Financial Reporting, Microsoft Office, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, GAAP, Big 4, CPA, Tax, External Audit, Financial Analysis, General Ledger, Financial Statements, Corporate Tax, Internal Audit
Education
Yale University - Yale School of Management 2013 — 2018
Doctor of Philosophy (PhD), Accounting
Rutgers, The State University of New Jersey-New Brunswick 2009 — 2011
Masters, Accounting
Rutgers University-New Brunswick 2005 — 2009
B.S., Accounting
James Ives, CPA, CLU James Ives, CPA, CLU's KPMG Audit Experience October 1999 - March 2001
Job Regional Integration Manager North America
Industry Financial Services
Experience
Zurich Insurance Company Ltd. July 2013 - Present
Zurich Insurance Company Ltd. August 2011 - July 2013
Georgia Farm Bureau August 2009 - September 2011
JCI Consulting March 2001 - July 2009
KPMG Audit October 1999 - March 2001
KPMG Audit April 1996 - October 1999
The Prudential Assurance Co. Ltd. September 1994 - April 1996
Skills
Leadership, Management, Business Analysis, Business Requirements, Insurance, Process Improvement, Professional Mentoring, Strategic Planning, Accounting, Portfolio Management, Financial Services, Requirements Analysis, SAP, Risk Management
Education
State University of New York College at Oswego 1990 — 1994
Bachelor of Science (BS), Accounting w/ minor in Economics
Zurich Insurance Company Ltd. July 2013 - Present
Zurich Insurance Company Ltd. August 2011 - July 2013
Georgia Farm Bureau August 2009 - September 2011
JCI Consulting March 2001 - July 2009
KPMG Audit October 1999 - March 2001
KPMG Audit April 1996 - October 1999
The Prudential Assurance Co. Ltd. September 1994 - April 1996
Skills
Leadership, Management, Business Analysis, Business Requirements, Insurance, Process Improvement, Professional Mentoring, Strategic Planning, Accounting, Portfolio Management, Financial Services, Requirements Analysis, SAP, Risk Management
Education
State University of New York College at Oswego 1990 — 1994
Bachelor of Science (BS), Accounting w/ minor in Economics
Travis Powell, CPA Travis Powell, CPA's KPMG Audit Experience August 2005 - December 2006
Job Financial Controller
Industry Accounting
Experience
Eurofins February 2013 - Present
Unilife Corporation June 2011 - February 2013
Elizabethtown Child Care Center January 2011 - December 2012
Harsco Corporation October 2008 - June 2011
Harsco Corporation January 2007 - October 2008
KPMG Audit August 2005 - December 2006
Skills
SEC reporting, Hyperion, SAP, Monthly Reporting, Fixed Assets, Lean Sigma, Kaizen, 10Q, 10K, Annual Reports, XBRL, Hyperion Enterprise, SEC filings, Consolidation, Sarbanes-Oxley Act, Six Sigma, Finance, Financial Reporting, Accounting, US GAAP, Auditing, HFM, CPA, Internal Controls, Analysis, Forecasting, Sarbanes-Oxley
Education
Susquehanna University 2001 — 2005
Bachelor of Science, Accounting, Information Systems
Eurofins February 2013 - Present
Unilife Corporation June 2011 - February 2013
Elizabethtown Child Care Center January 2011 - December 2012
Harsco Corporation October 2008 - June 2011
Harsco Corporation January 2007 - October 2008
KPMG Audit August 2005 - December 2006
Skills
SEC reporting, Hyperion, SAP, Monthly Reporting, Fixed Assets, Lean Sigma, Kaizen, 10Q, 10K, Annual Reports, XBRL, Hyperion Enterprise, SEC filings, Consolidation, Sarbanes-Oxley Act, Six Sigma, Finance, Financial Reporting, Accounting, US GAAP, Auditing, HFM, CPA, Internal Controls, Analysis, Forecasting, Sarbanes-Oxley
Education
Susquehanna University 2001 — 2005
Bachelor of Science, Accounting, Information Systems
Allison Ryans, CPA Allison Ryans, CPA's KPMG Audit Experience June 2010 - August 2010
Job Budget Analyst
Industry Accounting
Experience
Boston Children's Hospital September 2015 - Present
KPMG LLP July 2014 - September 2015
KPMG US October 2012 - July 2014
KPMG September 2010 - September 2012
KPMG Audit June 2010 - August 2010
MassHousing, Compliance and Diversity Division October 2007 - May 2010
KPMG LLP June 2009 - August 2009
Skills
Accounting, Auditing, Financial Reporting, US GAAP, Financial Accounting, Microsoft Word, Financial Analysis
Education
Suffolk University - Sawyer Business School 2011 — 2012
Masters, Accountancy
Suffolk University 2007 — 2011
BSBA, Accounting2011
American College of Thessaloniki
Study Abroad
Boston Children's Hospital September 2015 - Present
KPMG LLP July 2014 - September 2015
KPMG US October 2012 - July 2014
KPMG September 2010 - September 2012
KPMG Audit June 2010 - August 2010
MassHousing, Compliance and Diversity Division October 2007 - May 2010
KPMG LLP June 2009 - August 2009
Skills
Accounting, Auditing, Financial Reporting, US GAAP, Financial Accounting, Microsoft Word, Financial Analysis
Education
Suffolk University - Sawyer Business School 2011 — 2012
Masters, Accountancy
Suffolk University 2007 — 2011
BSBA, Accounting2011
American College of Thessaloniki
Study Abroad
Shaun Cooper Shaun Cooper's KPMG Audit Experience January 2001 - September 2005
Job Area Director Finance Operations ROW at Harsco Metals & Minerals
Industry Mining & Metals
Experience
Harsco Metals & Minerals July 2014 - Present
Harsco Corporation June 2008 - July 2014
Lucro Auditing October 2005 - March 2008
KPMG Audit January 2001 - September 2005
Skills
Financial Risk, Sarbanes-Oxley Act, Internal Controls, Due Diligence, Financial Reporting, Financial Accounting, IFRS, Internal Audit, Financial Audits, Auditing, External Audit, US GAAP, Risk Management, Management, Managerial Finance
Education
South African Institute of Chartered Accountants 2006 — 2009
Chartered Accountant (CA) SA, Audit/Accounting/Tax/Management Accounting, Qualified
Rhodes University 2000 — 2004
Bacc, Accounting
Selborne College 1993 — 1999
Harsco Metals & Minerals July 2014 - Present
Harsco Corporation June 2008 - July 2014
Lucro Auditing October 2005 - March 2008
KPMG Audit January 2001 - September 2005
Skills
Financial Risk, Sarbanes-Oxley Act, Internal Controls, Due Diligence, Financial Reporting, Financial Accounting, IFRS, Internal Audit, Financial Audits, Auditing, External Audit, US GAAP, Risk Management, Management, Managerial Finance
Education
South African Institute of Chartered Accountants 2006 — 2009
Chartered Accountant (CA) SA, Audit/Accounting/Tax/Management Accounting, Qualified
Rhodes University 2000 — 2004
Bacc, Accounting
Selborne College 1993 — 1999
Jeffrey Cook Jeffrey Cook's KPMG Audit Experience 1990 - 1994
Job Chief Financial Officer at Pepsi & National Brand Beverages
Industry Consumer Goods
Experience
Pepsi & National Brand Beverages, Ltd. May 2012 - Present
Pepsi Beverages Company February 2011 - May 2012
Pepsi Beverages Company March 2010 - February 2011
Pepsi Bottling Group July 2006 - March 2010
KPMG Audit 1990 - 1994
Skills
Supply Chain, Strategy, Leadership, Finance, Mergers & Acquisitions, Consumer Products, Financial Reporting, Investments, Forecasting, Cross-functional Team..., Auditing, Go-to-market Strategy, Strategic Planning, Management, Mergers, Business Transformation
Education
Siena College 1986 — 1990
BBA, Accounting
Pepsi & National Brand Beverages, Ltd. May 2012 - Present
Pepsi Beverages Company February 2011 - May 2012
Pepsi Beverages Company March 2010 - February 2011
Pepsi Bottling Group July 2006 - March 2010
KPMG Audit 1990 - 1994
Skills
Supply Chain, Strategy, Leadership, Finance, Mergers & Acquisitions, Consumer Products, Financial Reporting, Investments, Forecasting, Cross-functional Team..., Auditing, Go-to-market Strategy, Strategic Planning, Management, Mergers, Business Transformation
Education
Siena College 1986 — 1990
BBA, Accounting
Andrea L Testa Andrea L Testa's KPMG Audit Experience September 2004 - March 2010
Job Staff Accountant at PWM Professional Corporation
Industry Accounting
Experience
PWM Professional Corporation October 2014 - Present
Joseph A. Truscott August 2013 - August 2014
Kenneth Bell December 2012 - July 2013
Newman & Sversky LLP August 2011 - September 2012
KPMG Audit September 2004 - March 2010
Roadpost June 2004 - September 2004
Tower Neon 1999 - 2002
Skills
Financial Accounting, Financial Reporting, Tax Returns, GAAP, Auditing, Tax Research, Income Tax
Education
CGA Ontario 2013 — 2015
Ryerson University 1999 — 2005
BComm, Accounting
PWM Professional Corporation October 2014 - Present
Joseph A. Truscott August 2013 - August 2014
Kenneth Bell December 2012 - July 2013
Newman & Sversky LLP August 2011 - September 2012
KPMG Audit September 2004 - March 2010
Roadpost June 2004 - September 2004
Tower Neon 1999 - 2002
Skills
Financial Accounting, Financial Reporting, Tax Returns, GAAP, Auditing, Tax Research, Income Tax
Education
CGA Ontario 2013 — 2015
Ryerson University 1999 — 2005
BComm, Accounting
Phil Caparotta, CPA Phil Caparotta, CPA's KPMG Audit Experience 1982 - 1984
Job Controller at Designatronics, Inc.
Industry Accounting
Experience
Designatronics, Inc. 2014 - Present
Gersh Educational Services Group June 2010 - May 2014
RockTenn Company (formerly Southern Container Corp) 2004 - 2009
Adecco USA 2003 - 2004
Dunhill Staffing Systems, Inc. 2000 - 2003
Dunhill Staffing Systems, Inc 1994 - 1999
Valente Industries Corp. 1986 - 1994
Columbia House Division, CBS Inc. 1984 - 1986
KPMG Audit 1982 - 1984
Skills
Process Improvement, Budgets, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Accounting, Analysis, Forecasting, Cost Accounting, Management, Time Management, Mergers & Acquisitions, Finance, Internal Audit, Auditing, Leadership
Education
St. John's University, The Peter J. Tobin College of Business 1978 — 1982
BS, Accounting
Designatronics, Inc. 2014 - Present
Gersh Educational Services Group June 2010 - May 2014
RockTenn Company (formerly Southern Container Corp) 2004 - 2009
Adecco USA 2003 - 2004
Dunhill Staffing Systems, Inc. 2000 - 2003
Dunhill Staffing Systems, Inc 1994 - 1999
Valente Industries Corp. 1986 - 1994
Columbia House Division, CBS Inc. 1984 - 1986
KPMG Audit 1982 - 1984
Skills
Process Improvement, Budgets, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Accounting, Analysis, Forecasting, Cost Accounting, Management, Time Management, Mergers & Acquisitions, Finance, Internal Audit, Auditing, Leadership
Education
St. John's University, The Peter J. Tobin College of Business 1978 — 1982
BS, Accounting
Brian Fowler Brian Fowler's KPMG Audit Experience May 2002 - May 2010
Job Controller at Cheniere Marketing
Industry Utilities
Experience
Cheniere Marketing April 2013 - Present
Calpine June 2010 - March 2013
KPMG Audit May 2002 - May 2010
Arthur Andersen January 1998 - April 2002
Skills
SEC filings, Internal Controls, Auditing, Financial Reporting, US GAAP, Accounting, Financial Analysis, CPA, Sarbanes-Oxley, GAAP, External Audit, Financial Accounting, Enterprise Risk..., Tax
Education
The University of Texas at Austin 1997 — 1998
MPA, Audit
Southern Methodist University - Cox School of Business 1993 — 1997
Bachelor of Business Administration, Accounting
Stratford High 1989 — 1993
Cheniere Marketing April 2013 - Present
Calpine June 2010 - March 2013
KPMG Audit May 2002 - May 2010
Arthur Andersen January 1998 - April 2002
Skills
SEC filings, Internal Controls, Auditing, Financial Reporting, US GAAP, Accounting, Financial Analysis, CPA, Sarbanes-Oxley, GAAP, External Audit, Financial Accounting, Enterprise Risk..., Tax
Education
The University of Texas at Austin 1997 — 1998
MPA, Audit
Southern Methodist University - Cox School of Business 1993 — 1997
Bachelor of Business Administration, Accounting
Stratford High 1989 — 1993
Megan Brandenberger Megan Brandenberger's KPMG Audit Experience September 2001 - August 2003
Job Senior Recruiter, Talent Acquisition Commercial Markets at Liberty Mutual Insurance
Industry Insurance
Experience
Liberty Mutual Insurance October 2014 - Present
Liberty Mutual Insurance September 2011 - Present
Sherbrooke Associates 2006 - September 2011
KPMG Audit September 2001 - August 2003
Skills
Recruiting, Accounting, Talent Acquisition, Employee Benefits, Talent Management, Sourcing, Candidate Generation, Insurance, College Recruiting, Interviews, Leadership, Human Resources, Management, Sales, Executive Search, New Business Development, Hiring, Cold Calling, Screening Resumes, Technical Recruiting, Taleo, Employee Training, Training, Succession Planning, Internet Recruiting, Temporary Placement, Applicant Tracking..., Onboarding, Employee Relations, Time Management, Building Relationships, Personnel Management, Contract Recruitment, Staffing Services, Performance Management, HRIS
Education
Saint Joseph's University - Erivan K. Haub School of Business 2003 — 2004
MBA
Villanova University 1997 — 2001
Linden High School 1993 — 1997
Liberty Mutual Insurance October 2014 - Present
Liberty Mutual Insurance September 2011 - Present
Sherbrooke Associates 2006 - September 2011
KPMG Audit September 2001 - August 2003
Skills
Recruiting, Accounting, Talent Acquisition, Employee Benefits, Talent Management, Sourcing, Candidate Generation, Insurance, College Recruiting, Interviews, Leadership, Human Resources, Management, Sales, Executive Search, New Business Development, Hiring, Cold Calling, Screening Resumes, Technical Recruiting, Taleo, Employee Training, Training, Succession Planning, Internet Recruiting, Temporary Placement, Applicant Tracking..., Onboarding, Employee Relations, Time Management, Building Relationships, Personnel Management, Contract Recruitment, Staffing Services, Performance Management, HRIS
Education
Saint Joseph's University - Erivan K. Haub School of Business 2003 — 2004
MBA
Villanova University 1997 — 2001
Linden High School 1993 — 1997
Craig Bobchin Craig Bobchin's KPMG Audit Experience 2004 - 2006
Job Business Intelligence Consultant
Industry Information Technology and Services
Experience
Independant Consultant May 2012 - Present
Astronomy4you April 2008 - Present
Western Digital October 2012 - July 2013
Prescription Solutions January 2009 - May 2012
Intralase June 2006 - April 2007
KPMG Audit 2004 - 2006
BearingPoint Consulting August 2002 - August 2003
ACS Systech Integrators December 2001 - July 2002
SAP June 1998 - December 2001
CMB Systems Design January 1995 - June 1998
Skills
SAP, HRIS, Data Analysis, Windows, Databases, Software Development, Data Warehousing, Visual Basic, CRM, Business Analysis, ERP, Vendor Management, Process Improvement, Access, Software Documentation, Cross-functional Team..., Visio, Project Management, Experienced Business..., Business Process, Troubleshooting, Leadership, Systems Analysis, Analysis, Programming, Information Technology, Microsoft SQL Server, SSRS, Requirements Analysis, Management, SharePoint, Business Process..., Business Intelligence, SSIS, MicroStrategy Reporting, Microstrategy, Dashboarding, Software Project...
Education
University of Redlands 1985 — 1987
BS, Information Systems
San Diego State University-California State University 1984 — 1986
General Studies
Independant Consultant May 2012 - Present
Astronomy4you April 2008 - Present
Western Digital October 2012 - July 2013
Prescription Solutions January 2009 - May 2012
Intralase June 2006 - April 2007
KPMG Audit 2004 - 2006
BearingPoint Consulting August 2002 - August 2003
ACS Systech Integrators December 2001 - July 2002
SAP June 1998 - December 2001
CMB Systems Design January 1995 - June 1998
Skills
SAP, HRIS, Data Analysis, Windows, Databases, Software Development, Data Warehousing, Visual Basic, CRM, Business Analysis, ERP, Vendor Management, Process Improvement, Access, Software Documentation, Cross-functional Team..., Visio, Project Management, Experienced Business..., Business Process, Troubleshooting, Leadership, Systems Analysis, Analysis, Programming, Information Technology, Microsoft SQL Server, SSRS, Requirements Analysis, Management, SharePoint, Business Process..., Business Intelligence, SSIS, MicroStrategy Reporting, Microstrategy, Dashboarding, Software Project...
Education
University of Redlands 1985 — 1987
BS, Information Systems
San Diego State University-California State University 1984 — 1986
General Studies
Steve Patterson CPA Steve Patterson CPA's KPMG Audit Experience January 1983 - April 1984
Job Director Steve Patterson CPA, PLLC
Industry Financial Services
Experience
Steve Patterson CPA October 2010 - Present
Resources Global Professionals March 2010 - October 2010
The Bank of New York October 2006 - March 2008
JP Morgan Chase April 1984 - October 2006
KPMG Audit January 1983 - April 1984
Skills
Financial Analysis, Financial Reporting, Cash Management, Accounting, Strategic Financial..., Auditing, Mergers, Risk Management, Mergers & Acquisitions, Leadership, Sarbanes-Oxley Act, Forecasting, Business Strategy, Management, Strategy, Finance, Analysis, Financial Services, Budgets, Executive Management, Financial Risk, Credit, CRM, Banking, Financial Planning, Tax Advisory
Education
Rice University 1978 — 1981
BA, Managerial Studies
University of Houston, C.T. Bauer College of Business 1981 — 1982
Master of Science, Accountancy
Steve Patterson CPA October 2010 - Present
Resources Global Professionals March 2010 - October 2010
The Bank of New York October 2006 - March 2008
JP Morgan Chase April 1984 - October 2006
KPMG Audit January 1983 - April 1984
Skills
Financial Analysis, Financial Reporting, Cash Management, Accounting, Strategic Financial..., Auditing, Mergers, Risk Management, Mergers & Acquisitions, Leadership, Sarbanes-Oxley Act, Forecasting, Business Strategy, Management, Strategy, Finance, Analysis, Financial Services, Budgets, Executive Management, Financial Risk, Credit, CRM, Banking, Financial Planning, Tax Advisory
Education
Rice University 1978 — 1981
BA, Managerial Studies
University of Houston, C.T. Bauer College of Business 1981 — 1982
Master of Science, Accountancy
Richard Cook, CPA, CA Richard Cook, CPA, CA's KPMG Audit Experience 1983 - 1986
Job Owner, Genfoot Inc.
Industry Consumer Goods
Experience
Genfoot Inc. 1989 - Present
Credit Suisse Trust 1986 - 1989
KPMG Audit 1983 - 1986
Skills
Strategic Planning, Business Strategy, Marketing Strategy, Forecasting, Business Planning, Negotiation, New Business Development, Budgets, Brand Management, Manufacturing, Footwear, Management, Strategy, Marketing, Product Development, Business Development, Retail, Sales, Sales Management
Education
Institute of Chartered Accountants of Ontario 1983 — 1985
Chartered Professional Accountant, Accounting and Related Services
Queen's University 1979 — 1983
Bachelor of Commerce (B.Com.), Accounting and Finance
Genfoot Inc. 1989 - Present
Credit Suisse Trust 1986 - 1989
KPMG Audit 1983 - 1986
Skills
Strategic Planning, Business Strategy, Marketing Strategy, Forecasting, Business Planning, Negotiation, New Business Development, Budgets, Brand Management, Manufacturing, Footwear, Management, Strategy, Marketing, Product Development, Business Development, Retail, Sales, Sales Management
Education
Institute of Chartered Accountants of Ontario 1983 — 1985
Chartered Professional Accountant, Accounting and Related Services
Queen's University 1979 — 1983
Bachelor of Commerce (B.Com.), Accounting and Finance
Brian Watson Brian Watson's KPMG Audit Experience June 2008 - September 2008
Job Manager, Contract Compliance Services at KPMG
Industry Accounting
Experience
KPMG LLP - Silicon Valley October 2013 - Present
KPMG LLP - Silicon Valley July 2011 - September 2013
KPMG LLP - Silicon Valley June 2010 - July 2011
KPMG LLP - Silicon Valley October 2009 - June 2010
Kidz Love Soccer April 2004 - October 2009
Santa Clara University September 2005 - June 2009
KPMG Audit June 2008 - September 2008
Skills
Revenue Recognition, Audit, Contract Management, Software Asset..., SOX, Project Management, License Compliance, IT Asset Management, Auditing, Financial Reporting, Sarbanes-Oxley Act, Management, Financial Analysis, Accounting, Licensing, Software Licensing, Due Diligence, Analysis, Finance
Education
Santa Clara University 2005 — 2009
Bachelor of Science in Commerce, Accounting Information Systems
Archbishop Mitty High School 2001 — 2005
High School Diploma
KPMG LLP - Silicon Valley October 2013 - Present
KPMG LLP - Silicon Valley July 2011 - September 2013
KPMG LLP - Silicon Valley June 2010 - July 2011
KPMG LLP - Silicon Valley October 2009 - June 2010
Kidz Love Soccer April 2004 - October 2009
Santa Clara University September 2005 - June 2009
KPMG Audit June 2008 - September 2008
Skills
Revenue Recognition, Audit, Contract Management, Software Asset..., SOX, Project Management, License Compliance, IT Asset Management, Auditing, Financial Reporting, Sarbanes-Oxley Act, Management, Financial Analysis, Accounting, Licensing, Software Licensing, Due Diligence, Analysis, Finance
Education
Santa Clara University 2005 — 2009
Bachelor of Science in Commerce, Accounting Information Systems
Archbishop Mitty High School 2001 — 2005
High School Diploma
Brent Fujimoto Brent Fujimoto's KPMG Audit Experience October 2009 - Present
Job Sr Internal Auditor at Varian Medical Systems
Industry Accounting
Experience
Varian Medical Systems April 2013 - Present
KPMG Audit October 2009 - Present
Santa Clara University March 2008 - June 2009
KPMG June 2008 - August 2008
Skills
Accounting, US GAAP, Financial Reporting, SEC filings, GAAP, Auditing, Finance, Internal Controls, External Audit, Sarbanes-Oxley Act, Internal Audit, Revenue Recognition, PowerPoint, CPA
Education
Santa Clara University 2005 — 2009
BS, Accounting
Varian Medical Systems April 2013 - Present
KPMG Audit October 2009 - Present
Santa Clara University March 2008 - June 2009
KPMG June 2008 - August 2008
Skills
Accounting, US GAAP, Financial Reporting, SEC filings, GAAP, Auditing, Finance, Internal Controls, External Audit, Sarbanes-Oxley Act, Internal Audit, Revenue Recognition, PowerPoint, CPA
Education
Santa Clara University 2005 — 2009
BS, Accounting
Joti Jando Joti Jando's KPMG Audit Experience September 2003 - September 2004
Job Department Head School and Student Success and Personal Trainer
Industry Health, Wellness and Fitness
Experience
Peel District School Board September 2011 - Present
Peel District School Board August 2011 - Present
Personal Training with Joti November 2009 - Present
KPMG Advisory May 2006 - December 2008
KPMG October 2004 - May 2006
KPMG Audit September 2003 - September 2004
KPMG May 2002 - September 2002
Skills
Financial Analysis, Experiential Learning, Strategy, Program Management, Business Strategy, Project Management, Mergers & Acquisitions, Valuation, Financial Modeling, Leadership, Tax, Strategic Financial..., Internal Controls, Management Consulting, Strategic Planning, Due Diligence
Education
University of Toronto 2010 — 2011
Bachelor of Education, Business, Accounting and Math
Can-Fit-Pro 2009 — 2009
Personal Training Specialist, Personal Training
Ryerson University 1999 — 2003
Bachelor of Commerce, Major - Accountancy
Peel District School Board September 2011 - Present
Peel District School Board August 2011 - Present
Personal Training with Joti November 2009 - Present
KPMG Advisory May 2006 - December 2008
KPMG October 2004 - May 2006
KPMG Audit September 2003 - September 2004
KPMG May 2002 - September 2002
Skills
Financial Analysis, Experiential Learning, Strategy, Program Management, Business Strategy, Project Management, Mergers & Acquisitions, Valuation, Financial Modeling, Leadership, Tax, Strategic Financial..., Internal Controls, Management Consulting, Strategic Planning, Due Diligence
Education
University of Toronto 2010 — 2011
Bachelor of Education, Business, Accounting and Math
Can-Fit-Pro 2009 — 2009
Personal Training Specialist, Personal Training
Ryerson University 1999 — 2003
Bachelor of Commerce, Major - Accountancy
Charles Sullivan, CPA Charles Sullivan, CPA's KPMG Audit Experience December 2004 - February 2008
Job Manager of Corporate Accounting at GateHouse Media
Industry Accounting
Experience
GateHouse Media June 2014 - Present
Durham Commercial Capital February 2014 - June 2014
GateHouse Media November 2013 - February 2014
EFP Rotenberg, LLP January 2012 - October 2013
EFP Rotenberg, LLP December 2009 - January 2012
The Bonadio Group February 2008 - December 2009
KPMG Audit December 2004 - February 2008
KPMG LLP June 2004 - August 2004
Skills
Auditing, Internal Controls, Accounting, Financial Reporting, Risk Management, Valuation, Sarbanes-Oxley, Tax, Mergers & Acquisitions, Assurance, Mergers, Research, Consulting, Proposal Writing, Income Tax, Negotiation, Networking, Forecasting, Finance
Education
Syracuse University - Martin J. Whitman School of Management 2002 — 2004
Bachelor of Science, Accounting & Finance
GateHouse Media June 2014 - Present
Durham Commercial Capital February 2014 - June 2014
GateHouse Media November 2013 - February 2014
EFP Rotenberg, LLP January 2012 - October 2013
EFP Rotenberg, LLP December 2009 - January 2012
The Bonadio Group February 2008 - December 2009
KPMG Audit December 2004 - February 2008
KPMG LLP June 2004 - August 2004
Skills
Auditing, Internal Controls, Accounting, Financial Reporting, Risk Management, Valuation, Sarbanes-Oxley, Tax, Mergers & Acquisitions, Assurance, Mergers, Research, Consulting, Proposal Writing, Income Tax, Negotiation, Networking, Forecasting, Finance
Education
Syracuse University - Martin J. Whitman School of Management 2002 — 2004
Bachelor of Science, Accounting & Finance
Laura Jones, CPA's KPMG Audit Experience September 1996 - April 1999
Job Senior Finance Manager – Business Assurance & Compliance at BT Global Services
Industry Medical Devices
Experience
BT Global Services June 2014 - Present
Orthofix April 2006 - May 2014
CTX Mortgage August 2004 - April 2006
New York State Insurance Fund January 2002 - April 2004
Albany Medical Center April 1999 - December 2001
KPMG Audit September 1996 - April 1999
Schonbek Worldwide Lighting Inc May 1995 - July 1996
Skills
Internal Audit, SOX 404, Sarbanes-Oxley, Sales & Use Tax, Compliance, Financial Analysis, Accounting, Auditing, Excel, Oracle Applications, Microsoft Excel, Account Reconciliation, General Ledger, SEC filings, Financial Accounting, Consolidation, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Management, Finance, Process Improvement, SEC Filings, Financial Statements, Budgets, Analysis, Accounts Payable, Tax, CPA, Financial Audits, Access, GAAP, US GAAP, Assurance
Education
State University of New York College at Plattsburgh 1993 — 1995
BS, Accounting
SUNY Canton 1991 — 1993
Associates, Individual Studies
BT Global Services June 2014 - Present
Orthofix April 2006 - May 2014
CTX Mortgage August 2004 - April 2006
New York State Insurance Fund January 2002 - April 2004
Albany Medical Center April 1999 - December 2001
KPMG Audit September 1996 - April 1999
Schonbek Worldwide Lighting Inc May 1995 - July 1996
Skills
Internal Audit, SOX 404, Sarbanes-Oxley, Sales & Use Tax, Compliance, Financial Analysis, Accounting, Auditing, Excel, Oracle Applications, Microsoft Excel, Account Reconciliation, General Ledger, SEC filings, Financial Accounting, Consolidation, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Management, Finance, Process Improvement, SEC Filings, Financial Statements, Budgets, Analysis, Accounts Payable, Tax, CPA, Financial Audits, Access, GAAP, US GAAP, Assurance
Education
State University of New York College at Plattsburgh 1993 — 1995
BS, Accounting
SUNY Canton 1991 — 1993
Associates, Individual Studies
J. Edward Robinson, MBA, CPA J. Edward Robinson, MBA, CPA's KPMG Audit Experience May 1979 - October 1981
Job at Centenary College
Industry Higher Education
Experience
Centenary College June 2013 - Present
Lehman College April 2007 - August 2013
St. Mary's College of Maryland April 2005 - April 2007
Fort Valley State University September 2002 - April 2005
Fort Valley State University September 2002 - April 2005
J. Edward Robinson, CPA 1997 - 2002
Medgar Evers College of The City University of New York 1997 - 2002
Time Warner Inc. 1986 - 1997
Belco Petroleum October 1981 - September 1986
KPMG Audit May 1979 - October 1981
Skills
Management, Higher Education, Nonprofits, Teaching, Research, PowerPoint, Leadership Development, Accounting, Staff Development, Microsoft Excel, Microsoft Office, PeopleSoft Financial, Jenzabar Financial, Great Plains (now..., Public Speaking, Fundraising, Leadership, Event Planning
Education
NYU Stern School of Business 1992 — 1994
Master of Business Administration (M.B.A.), Executive MBA Program - Concentration in Management
Queens College 1974 — 1978
Bachelor of Arts (B.A.), Accounting and Economics
Centenary College June 2013 - Present
Lehman College April 2007 - August 2013
St. Mary's College of Maryland April 2005 - April 2007
Fort Valley State University September 2002 - April 2005
Fort Valley State University September 2002 - April 2005
J. Edward Robinson, CPA 1997 - 2002
Medgar Evers College of The City University of New York 1997 - 2002
Time Warner Inc. 1986 - 1997
Belco Petroleum October 1981 - September 1986
KPMG Audit May 1979 - October 1981
Skills
Management, Higher Education, Nonprofits, Teaching, Research, PowerPoint, Leadership Development, Accounting, Staff Development, Microsoft Excel, Microsoft Office, PeopleSoft Financial, Jenzabar Financial, Great Plains (now..., Public Speaking, Fundraising, Leadership, Event Planning
Education
NYU Stern School of Business 1992 — 1994
Master of Business Administration (M.B.A.), Executive MBA Program - Concentration in Management
Queens College 1974 — 1978
Bachelor of Arts (B.A.), Accounting and Economics
Matthew Douglas, CPA Matthew Douglas, CPA's KPMG Audit Experience 2006 - 2010
Job Corporate Planning Advisor at Kosmos Energy
Industry Oil & Energy
Experience
Kosmos Energy August 2015 - Present
Noble Energy August 2013 - August 2015
Noble Energy August 2011 - August 2013
GenOn 2010 - 2011
KPMG Audit 2006 - 2010
Skills
Long Range Planning, Strategic Planning, Financial Modeling, Valuation Modeling, Financial Analysis, Cash Flow Analysis, SEC filings, Sarbanes-Oxley Act, GAAP, US GAAP, Financial Accounting, Internal Controls, Accounting, Internal Audit, Auditing, Financial Reporting, IFRS, General Ledger, CPA, External Audit, XBRL, Capital Budgeting
Education
Sam Houston State University 2006 — 2007
MBA, Accounting
Sam Houston State University
Bachelor, Accounting
Kosmos Energy August 2015 - Present
Noble Energy August 2013 - August 2015
Noble Energy August 2011 - August 2013
GenOn 2010 - 2011
KPMG Audit 2006 - 2010
Skills
Long Range Planning, Strategic Planning, Financial Modeling, Valuation Modeling, Financial Analysis, Cash Flow Analysis, SEC filings, Sarbanes-Oxley Act, GAAP, US GAAP, Financial Accounting, Internal Controls, Accounting, Internal Audit, Auditing, Financial Reporting, IFRS, General Ledger, CPA, External Audit, XBRL, Capital Budgeting
Education
Sam Houston State University 2006 — 2007
MBA, Accounting
Sam Houston State University
Bachelor, Accounting
Thao-Nguyen Le's KPMG Audit Experience September 2007 - September 2009
Job Director of Operations at Antigravity Fitness
Industry Nonprofit Organization Management
Experience
Antigravity Fitness November 2014 - Present
Vietnam Heritage Center August 2013 - December 2014
Triple C Designs 2012 - 2013
Freelance/Independent November 2011 - May 2012
New York University 2012 - 2012
skunkworks.vn 2009 - 2011
KPMG Audit September 2007 - September 2009
KPMG February 2007 - June 2007
Moss Adams LLP June 2006 - August 2006
Skills
Strategic HR, Recruiting, Onboarding, Operations Management, Office Administration, Facilities Management, Facilities Operations, HR Policies, Managing Start-ups, Contract Negotiation, Compensation & Benefits..., Events Coordination, Public Relations, Strategic Planning, Accounting, Auditing, Leadership, Negotiation, Web Design, Start-ups, Training, Strategy, Leadership Development, Management
Education
Seattle University 2002 — 2007
Bachelor, Asian Studies & Accounting
Hanoi University of Education 2005 — 2006
International Diplomatic Relations, Social & Culture geography, Advanced Vietnamese
Antigravity Fitness November 2014 - Present
Vietnam Heritage Center August 2013 - December 2014
Triple C Designs 2012 - 2013
Freelance/Independent November 2011 - May 2012
New York University 2012 - 2012
skunkworks.vn 2009 - 2011
KPMG Audit September 2007 - September 2009
KPMG February 2007 - June 2007
Moss Adams LLP June 2006 - August 2006
Skills
Strategic HR, Recruiting, Onboarding, Operations Management, Office Administration, Facilities Management, Facilities Operations, HR Policies, Managing Start-ups, Contract Negotiation, Compensation & Benefits..., Events Coordination, Public Relations, Strategic Planning, Accounting, Auditing, Leadership, Negotiation, Web Design, Start-ups, Training, Strategy, Leadership Development, Management
Education
Seattle University 2002 — 2007
Bachelor, Asian Studies & Accounting
Hanoi University of Education 2005 — 2006
International Diplomatic Relations, Social & Culture geography, Advanced Vietnamese
Eric W. Sanders, CPA Eric W. Sanders, CPA's KPMG Audit Experience May 2000 - October 2000
Job Associate Director
Industry Nonprofit Organization Management
Experience
Humanities Washington January 2012 - Present
Humanities Washington June 2006 - January 2012
Great Starts Birth & Family Education February 2006 - November 2006
Southern Sudanese Community of Washington February 2006 - October 2006
Linguarama Spracheninstitut November 2000 - January 2002
KPMG Audit May 2000 - October 2000
Resources Connection August 1999 - March 2000
Chiron Corporation September 1998 - May 1999
Ernst & Young July 1996 - September 1998
Skills
Non-profits, Financial Management, Accounting, Audit Committee, Finance Committee, Forecasting, Nonprofits, Managerial Finance, Human Resources, Financial Audits, Financial Statements, Management, Budgets, Federal Grants...
Education
San Diego State University-California State University 1993 — 1996
Bachelor of Science, Business Administration (Accounting)
The University of Montana 1990 — 1992
General Studies
Humanities Washington January 2012 - Present
Humanities Washington June 2006 - January 2012
Great Starts Birth & Family Education February 2006 - November 2006
Southern Sudanese Community of Washington February 2006 - October 2006
Linguarama Spracheninstitut November 2000 - January 2002
KPMG Audit May 2000 - October 2000
Resources Connection August 1999 - March 2000
Chiron Corporation September 1998 - May 1999
Ernst & Young July 1996 - September 1998
Skills
Non-profits, Financial Management, Accounting, Audit Committee, Finance Committee, Forecasting, Nonprofits, Managerial Finance, Human Resources, Financial Audits, Financial Statements, Management, Budgets, Federal Grants...
Education
San Diego State University-California State University 1993 — 1996
Bachelor of Science, Business Administration (Accounting)
The University of Montana 1990 — 1992
General Studies
Eric D. Fong Eric D. Fong's KPMG Audit Experience September 2008 - April 2013
Job Manager at KPMG Deal Advisory
Industry Financial Services
Experience
KPMG Deal Advisory April 2013 - Present
KPMG Audit September 2008 - April 2013
Education
State University of New York at Buffalo - School of Management 2003 — 2008
Bachelors of Science, Accounting
KPMG Deal Advisory April 2013 - Present
KPMG Audit September 2008 - April 2013
Education
State University of New York at Buffalo - School of Management 2003 — 2008
Bachelors of Science, Accounting
David Crockett, Jr., CPA's KPMG Audit Experience September 2007 - August 2009
Job Treasury Accountant at Dell, Inc.
Industry Accounting
Experience
Dell December 2012 - Present
Calhoun, Thomson + Matza, LLP October 2009 - November 2012
KPMG Audit September 2007 - August 2009
Skills
CPA, GAAP, Management, Accounting, Financial Reporting, Financial Accounting, Internal Controls, Auditing, Financial Statements, Microsoft Excel, Financial Analysis
Education
Texas Christian University - M.J. Neeley School of Business 2006 — 2007
Master of Accounting, Accounting
Southwestern University 2002 — 2006
BA, Accounting
Dell December 2012 - Present
Calhoun, Thomson + Matza, LLP October 2009 - November 2012
KPMG Audit September 2007 - August 2009
Skills
CPA, GAAP, Management, Accounting, Financial Reporting, Financial Accounting, Internal Controls, Auditing, Financial Statements, Microsoft Excel, Financial Analysis
Education
Texas Christian University - M.J. Neeley School of Business 2006 — 2007
Master of Accounting, Accounting
Southwestern University 2002 — 2006
BA, Accounting
Abby Clawson's KPMG Audit Experience September 2008 - September 2011
Job Accounting Manager at GameChanger Media, Inc.
Industry Accounting
Experience
GameChanger Media, Inc. April 2015 - Present
Finjan Holdings August 2014 - April 2015
Morgan Stanley September 2011 - August 2014
KPMG Audit September 2008 - September 2011
Dock & Dine Restaurant May 2004 - August 2008
Skills
Financial Analysis, Financial Reporting, Accounting, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Accounting, US GAAP, SEC filings, Finance, Tax, Microsoft Excel, Microsoft Office, GAAP, External Audit, PowerPoint, Account Reconciliation, General Ledger, Forecasting, Insurance, Financial Modeling, Analysis, Due Diligence, Corporate Finance, Financial Statements, Budgets, Leadership
Education
Syracuse University - Martin J. Whitman School of Management 2006 — 2008
BBA, Accounting
The George Washington University - School of Business 2004 — 2005
GameChanger Media, Inc. April 2015 - Present
Finjan Holdings August 2014 - April 2015
Morgan Stanley September 2011 - August 2014
KPMG Audit September 2008 - September 2011
Dock & Dine Restaurant May 2004 - August 2008
Skills
Financial Analysis, Financial Reporting, Accounting, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Accounting, US GAAP, SEC filings, Finance, Tax, Microsoft Excel, Microsoft Office, GAAP, External Audit, PowerPoint, Account Reconciliation, General Ledger, Forecasting, Insurance, Financial Modeling, Analysis, Due Diligence, Corporate Finance, Financial Statements, Budgets, Leadership
Education
Syracuse University - Martin J. Whitman School of Management 2006 — 2008
BBA, Accounting
The George Washington University - School of Business 2004 — 2005
Sally Mason, CPA Sally Mason, CPA's KPMG Audit Experience 1998 - 2001
Job VP, Finance & Controller at Xoom Corporation
Industry Internet
Experience
Xoom Corporation March 2015 - Present
LeapFrog March 2010 - March 2015
LeapFrog January 2009 - March 2010
LookSmart 2007 - 2009
Endurance PTC 2005 - 2007
KPMG Audit 1998 - 2001
Skills
Accounting, Financial Analysis, Financial Reporting, Forecasting, Internal Controls, Sarbanes-Oxley Act, SEC filings, Managerial Finance, Corporate Finance, Process Improvement, Auditing, Internal Audit, Financial Accounting, Revenue Recognition, Team Building, Cross-functional Team..., GAAP, Executive Management, US GAAP, General Ledger, Performance Management, Financial Modeling, Mergers & Acquisitions, Finance, Sarbanes-Oxley, SEC Filings
Education
Stanford University 1994 — 1998
BA, Economics
University of Washington 1998 — 1998
Certificate, Analysis of Accounting Principles & Practices
San Francisco State University 2001 — 2003
MS, Industrial/Organizational Psychology
Xoom Corporation March 2015 - Present
LeapFrog March 2010 - March 2015
LeapFrog January 2009 - March 2010
LookSmart 2007 - 2009
Endurance PTC 2005 - 2007
KPMG Audit 1998 - 2001
Skills
Accounting, Financial Analysis, Financial Reporting, Forecasting, Internal Controls, Sarbanes-Oxley Act, SEC filings, Managerial Finance, Corporate Finance, Process Improvement, Auditing, Internal Audit, Financial Accounting, Revenue Recognition, Team Building, Cross-functional Team..., GAAP, Executive Management, US GAAP, General Ledger, Performance Management, Financial Modeling, Mergers & Acquisitions, Finance, Sarbanes-Oxley, SEC Filings
Education
Stanford University 1994 — 1998
BA, Economics
University of Washington 1998 — 1998
Certificate, Analysis of Accounting Principles & Practices
San Francisco State University 2001 — 2003
MS, Industrial/Organizational Psychology
Kerry Roetemeyer's KPMG Audit Experience September 2007 - December 2010
Job Compensation and Benefits Analyst at Prairie State Generating Company
Industry Human Resources
Experience
Prairie State Generating Company February 2015 - Present
Panera Bread June 2014 - February 2015
Panera Bread October 2010 - June 2014
KPMG Audit September 2007 - December 2010
Skills
Accounting, Sarbanes-Oxley Act, Auditing, Financial Reporting, Financial Analysis, Internal Controls, Financial Accounting, Sarbanes-Oxley, Internal Audit, Financial Statements, Human Resources, Compensation, HR Project Management
Education
University of Missouri-Saint Louis 2006 — 2008
MBA
Saint Louis University 2002 — 2006
BS in Business Administration, Accounting
Nashville High School 1999 — 2002
Prairie State Generating Company February 2015 - Present
Panera Bread June 2014 - February 2015
Panera Bread October 2010 - June 2014
KPMG Audit September 2007 - December 2010
Skills
Accounting, Sarbanes-Oxley Act, Auditing, Financial Reporting, Financial Analysis, Internal Controls, Financial Accounting, Sarbanes-Oxley, Internal Audit, Financial Statements, Human Resources, Compensation, HR Project Management
Education
University of Missouri-Saint Louis 2006 — 2008
MBA
Saint Louis University 2002 — 2006
BS in Business Administration, Accounting
Nashville High School 1999 — 2002
Michele Kula (Russomanno) Michele Kula (Russomanno)'s KPMG Audit Experience September 2010 - Present
Job Motivated and Determined Audit Professional
Industry Accounting
Experience
KPMG Audit September 2010 - Present
OSB 2009 - 2010
J.H. Cohn LLP January 2009 - April 2009
WithumSmith+Brown 2008 - 2008
Skills
Account Reconciliation, Accounting, Auditing, Financial Accounting, Financial Analysis
Education
Seton Hall University 2006 — 2006
Bachelor of Science/Masters of Science Duel Program in Business Administration, Major Concentration in Accounting/ Certificate in Business Management Information Technology
Mount Saint Dominic Academy
KPMG Audit September 2010 - Present
OSB 2009 - 2010
J.H. Cohn LLP January 2009 - April 2009
WithumSmith+Brown 2008 - 2008
Skills
Account Reconciliation, Accounting, Auditing, Financial Accounting, Financial Analysis
Education
Seton Hall University 2006 — 2006
Bachelor of Science/Masters of Science Duel Program in Business Administration, Major Concentration in Accounting/ Certificate in Business Management Information Technology
Mount Saint Dominic Academy
Chris Capicotto Chris Capicotto's KPMG Audit Experience August 2008 - Present
Job Associate at KPMG Audit
Industry Accounting
Experience
KPMG Audit August 2008 - Present
Education
State University of New York College at Buffalo 2004 — 2008
BS, Accounting & Finance
KPMG Audit August 2008 - Present
Education
State University of New York College at Buffalo 2004 — 2008
BS, Accounting & Finance
Mark Maxim Mark Maxim's KPMG Audit Experience August 1999 - July 2001
Job PartnerCPA at Rice Sullivan, LLC
Industry Accounting
Experience
Rice Sullivan, LLC August 2001 - Present
KPMG Audit August 1999 - July 2001
Education
Saint Louis University 1997 — 1999
BS, Accounting
Southern Illinois University, Edwardsville 1995 — 1997
Accounting
Rice Sullivan, LLC August 2001 - Present
KPMG Audit August 1999 - July 2001
Education
Saint Louis University 1997 — 1999
BS, Accounting
Southern Illinois University, Edwardsville 1995 — 1997
Accounting
Raymond J Frech Raymond J Frech's KPMG Audit Experience 1969 - 1975
Job Financial Controller at Lonza America Inc.
Industry Biotechnology
Experience
Raymond J Frech, Consulting August 2011 - Present
Lonza America Inc. March 1975 - August 2011
Alusuisse of America, Inc. March 1975 - August 2011
KPMG Audit 1969 - 1975
Skills
Cost Accounting, Auditing, Financial Reporting, Accounting, Manufacturing, Financial Modeling, Due Diligence, Strategy, Finance, Process Improvement, Internal Controls, ERP, Budgets, Variance Analysis, Corporate Finance, Microsoft Office, SAP, Mergers & Acquisitions, Tax, Sarbanes-Oxley Act, Business Planning, Risk Management, Financial Accounting, Management, Managerial Finance, Six Sigma, Internal Audit, CPA, Cross-functional Team..., Financial Analysis, Corporate Governance, Forecasting, Revenue Recognition, Financial Audits, Pricing, Microsoft Excel, Restructuring, Strategic Planning, M
Education
Saint Peter's University 1965 — 1969
Raymond J Frech, Consulting August 2011 - Present
Lonza America Inc. March 1975 - August 2011
Alusuisse of America, Inc. March 1975 - August 2011
KPMG Audit 1969 - 1975
Skills
Cost Accounting, Auditing, Financial Reporting, Accounting, Manufacturing, Financial Modeling, Due Diligence, Strategy, Finance, Process Improvement, Internal Controls, ERP, Budgets, Variance Analysis, Corporate Finance, Microsoft Office, SAP, Mergers & Acquisitions, Tax, Sarbanes-Oxley Act, Business Planning, Risk Management, Financial Accounting, Management, Managerial Finance, Six Sigma, Internal Audit, CPA, Cross-functional Team..., Financial Analysis, Corporate Governance, Forecasting, Revenue Recognition, Financial Audits, Pricing, Microsoft Excel, Restructuring, Strategic Planning, M
Education
Saint Peter's University 1965 — 1969
Francesco Vecchione Francesco Vecchione's KPMG Audit Experience October 1999 - June 2003
Job Senior Controller at ITT Cannon
Industry Electrical/Electronic Manufacturing
Experience
ITT Interconnect Solutions July 2012 - Present
ITT Motion Technologies April 2009 - July 2012
SABIC Innovative Plastics August 2007 - April 2009
GE Plastics April 2006 - August 2007
GE Commercial Finance June 2003 - April 2006
KPMG Audit October 1999 - June 2003
studio associato tributario January 1999 - October 1999
Skills
Financial Analysis, Financial Reporting, Managerial Finance, Financial Modeling, Accounting, Cost Accounting, Financial Audits, Forecasting, IFRS, Internal Controls, Auditing, Sarbanes-Oxley Act, Finance, US GAAP, Strategic Financial..., Business Planning, Consolidation, Hyperion Enterprise, Restructuring, Corporate Finance, Internal Audit
Education
SDA Bocconi 1993 — 1998
honours degree, Law and Economics
CLELI Bocconi
XYZ
ITT Interconnect Solutions July 2012 - Present
ITT Motion Technologies April 2009 - July 2012
SABIC Innovative Plastics August 2007 - April 2009
GE Plastics April 2006 - August 2007
GE Commercial Finance June 2003 - April 2006
KPMG Audit October 1999 - June 2003
studio associato tributario January 1999 - October 1999
Skills
Financial Analysis, Financial Reporting, Managerial Finance, Financial Modeling, Accounting, Cost Accounting, Financial Audits, Forecasting, IFRS, Internal Controls, Auditing, Sarbanes-Oxley Act, Finance, US GAAP, Strategic Financial..., Business Planning, Consolidation, Hyperion Enterprise, Restructuring, Corporate Finance, Internal Audit
Education
SDA Bocconi 1993 — 1998
honours degree, Law and Economics
CLELI Bocconi
XYZ
Nicholas Parrinelli Nicholas Parrinelli's KPMG Audit Experience December 1988 - June 1990
Job CPA
Industry Accounting
Experience
AIG November 2007 - Present
American Home Mortgage August 2003 - October 2007
GreenPoint Bank July 1990 - July 2003
KPMG Audit December 1988 - June 1990
Skills
Financial Analysis, Financial Reporting, Accounting, Internal Audit, Risk Management, Financial Modeling, Finance, Sarbanes-Oxley Act, Banking, Internal Controls, Auditing, US GAAP
Education
Rutgers University-New Brunswick 1985 — 1989
B.S., Accounting
AIG November 2007 - Present
American Home Mortgage August 2003 - October 2007
GreenPoint Bank July 1990 - July 2003
KPMG Audit December 1988 - June 1990
Skills
Financial Analysis, Financial Reporting, Accounting, Internal Audit, Risk Management, Financial Modeling, Finance, Sarbanes-Oxley Act, Banking, Internal Controls, Auditing, US GAAP
Education
Rutgers University-New Brunswick 1985 — 1989
B.S., Accounting
Michael Republicano Michael Republicano's KPMG Audit Experience 2009 - 2009
Job Audit Manager at KPMG US
Industry Accounting
Experience
KPMG US July 2015 - Present
KPMG US July 2012 - Present
KPMG, LLP October 2010 - July 2012
KPMG Audit 2009 - 2009
Starbucks Coffee Company January 2005 - January 2007
Skills
Auditing, Financial Accounting, Revenue Recognition, Microsoft Excel, Microsoft Word, PowerPoint, Accounting, GAAP, US GAAP
Education
Santa Clara University 2006 — 2010
BSC, Accounting / Economics
Saint Joseph Notre Dame 2002 — 2006
KPMG US July 2015 - Present
KPMG US July 2012 - Present
KPMG, LLP October 2010 - July 2012
KPMG Audit 2009 - 2009
Starbucks Coffee Company January 2005 - January 2007
Skills
Auditing, Financial Accounting, Revenue Recognition, Microsoft Excel, Microsoft Word, PowerPoint, Accounting, GAAP, US GAAP
Education
Santa Clara University 2006 — 2010
BSC, Accounting / Economics
Saint Joseph Notre Dame 2002 — 2006
Jeff Neidhart Jeff Neidhart's KPMG Audit Experience September 2001 - June 2008
Job Vice President, Controller at LPL Financial
Industry Accounting
Experience
LPL Financial February 2011 - Present
LPL Financial Services January 2010 - February 2011
LPL Financial Services June 2008 - January 2011
KPMG Audit September 2001 - June 2008
Skills
Financial Reporting, SEC filings, Auditing, Accounting, US GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, GAAP, Strategic Financial...
Education
San Diego State University-California State University 1998 — 2001
Bachelor of Science (BS), Business Administration
LPL Financial February 2011 - Present
LPL Financial Services January 2010 - February 2011
LPL Financial Services June 2008 - January 2011
KPMG Audit September 2001 - June 2008
Skills
Financial Reporting, SEC filings, Auditing, Accounting, US GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, GAAP, Strategic Financial...
Education
San Diego State University-California State University 1998 — 2001
Bachelor of Science (BS), Business Administration
Andrea Canziani Andrea Canziani's KPMG Audit Experience February 2009 - April 2009
Job Consultant / Project Leader at L.E.K. Consulting
Industry Management Consulting
Experience
L.E.K. Consulting March 2014 - Present
L.E.K. Consulting March 2013 - February 2014
L.E.K. Consulting March 2012 - February 2013
L.E.K. Consulting May 2010 - February 2012
Citibank June 2009 - May 2010
KPMG Audit February 2009 - April 2009
Lati Thermoplastics S.p.A. June 2005 - September 2005
Skills
International Business..., Due Diligence, Management Consulting, Strategic Consulting, Business Planning, Business Strategy, Strategy Development, Strategic Planning, Business Valuation, M&A due diligence, Corporate Finance, Turnaround Strategy, Venture Capital, Start-ups, Strategy, Private Equity, Market Entry, Market Research, Entrepreneurship, International Sales, Competitive Analysis, Financial Analysis, Market Analysis, Valuation, Mergers, Business Analysis, Financial Modeling, Corporate Development, Emerging Markets, Restructuring, M&A experience, Acquisition Integration, Business Development, Business Transformation, Business Modeling, Analytics, Organizational Design, International Business, Economics, Growth Strategies, Investment Banking, Mergers & Acquisitions
Education
Bocconi University 2007 — 2009
Graduate Degree (MSc), Accounting, Corporate Finance and Control
Bocconi University 2004 — 2007
Undergraduate Degree, Economics of International Markets and New Technologies
Simon Fraser University 2006 — 2006
Summer Program (Campus Abroad), International Business Strategy
Colonel Richardson High School 2002 — 2003
Maryland High School Diploma
L.E.K. Consulting March 2014 - Present
L.E.K. Consulting March 2013 - February 2014
L.E.K. Consulting March 2012 - February 2013
L.E.K. Consulting May 2010 - February 2012
Citibank June 2009 - May 2010
KPMG Audit February 2009 - April 2009
Lati Thermoplastics S.p.A. June 2005 - September 2005
Skills
International Business..., Due Diligence, Management Consulting, Strategic Consulting, Business Planning, Business Strategy, Strategy Development, Strategic Planning, Business Valuation, M&A due diligence, Corporate Finance, Turnaround Strategy, Venture Capital, Start-ups, Strategy, Private Equity, Market Entry, Market Research, Entrepreneurship, International Sales, Competitive Analysis, Financial Analysis, Market Analysis, Valuation, Mergers, Business Analysis, Financial Modeling, Corporate Development, Emerging Markets, Restructuring, M&A experience, Acquisition Integration, Business Development, Business Transformation, Business Modeling, Analytics, Organizational Design, International Business, Economics, Growth Strategies, Investment Banking, Mergers & Acquisitions
Education
Bocconi University 2007 — 2009
Graduate Degree (MSc), Accounting, Corporate Finance and Control
Bocconi University 2004 — 2007
Undergraduate Degree, Economics of International Markets and New Technologies
Simon Fraser University 2006 — 2006
Summer Program (Campus Abroad), International Business Strategy
Colonel Richardson High School 2002 — 2003
Maryland High School Diploma
Danny Chan, CPA's KPMG Audit Experience 2004 - 2007
Job Audit Manager at Wells Fargo
Industry Financial Services
Experience
Wells Fargo July 2015 - Present
Wells Fargo March 2013 - July 2015
BlackRock December 2009 - March 2013
Barclays Global Investors (acquired by BlackRock) September 2007 - December 2009
KPMG November 2004 - August 2007
KPMG Audit 2004 - 2007
Shwiff, Levy & Polo LLP November 2000 - November 2004
Skills
RSA Archer eGRC, Audit, Internal Controls, SOX, Internal Audit, Auditing, Compliance, Enterprise Risk..., Risk Management, Asset Management, Risk, RSA Archer Certification, Sarbanes-Oxley Act, Financial Reporting, Financial Risk, Financial Analysis, Operational Risk...
Education
San Francisco State University, College of Business
Bachelor of Science (B.S.), Finance & Accounting
Wells Fargo July 2015 - Present
Wells Fargo March 2013 - July 2015
BlackRock December 2009 - March 2013
Barclays Global Investors (acquired by BlackRock) September 2007 - December 2009
KPMG November 2004 - August 2007
KPMG Audit 2004 - 2007
Shwiff, Levy & Polo LLP November 2000 - November 2004
Skills
RSA Archer eGRC, Audit, Internal Controls, SOX, Internal Audit, Auditing, Compliance, Enterprise Risk..., Risk Management, Asset Management, Risk, RSA Archer Certification, Sarbanes-Oxley Act, Financial Reporting, Financial Risk, Financial Analysis, Operational Risk...
Education
San Francisco State University, College of Business
Bachelor of Science (B.S.), Finance & Accounting
Christy Decker's KPMG Audit Experience January 2002 - October 2004
Job VP of Internal Audit at Sharp HealthCare
Industry Hospital & Health Care
Experience
Sharp HealthCare August 2005 - Present
KPMG Audit January 2002 - October 2004
Copley Newspapers August 1998 - July 2001
Skills
Big 4, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., IT Audit, Auditing, Risk Assessment, US GAAP, Financial Reporting, Accounting, SEC filings, Revenue Recognition, Financial Analysis, Financial Accounting, CPA, Payroll, Finance, Financial Statements, Risk Management, GAAP, Governance
Education
San Diego State University-California State University 1995 — 1998
Bachelor of Science and Arts, Accounting and Spanish
Universidad de Granada 1996 — 1997
Sharp HealthCare August 2005 - Present
KPMG Audit January 2002 - October 2004
Copley Newspapers August 1998 - July 2001
Skills
Big 4, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., IT Audit, Auditing, Risk Assessment, US GAAP, Financial Reporting, Accounting, SEC filings, Revenue Recognition, Financial Analysis, Financial Accounting, CPA, Payroll, Finance, Financial Statements, Risk Management, GAAP, Governance
Education
San Diego State University-California State University 1995 — 1998
Bachelor of Science and Arts, Accounting and Spanish
Universidad de Granada 1996 — 1997
Jaclyn Berliner, CPA's KPMG Audit Experience November 2007 - May 2008
Job Experienced Accounting, Audit, and Tax Professional
Industry Accounting
Experience
The Childrens Place May 2008 - September 2010
KPMG Audit November 2007 - May 2008
Smolin Lupin & Co, P.A. September 2001 - October 2007
Skills
Auditing, Fixed Assets, Tax, Internal Controls, Accounting, Payroll, GAAP, US GAAP, Consolidation, Finance, Financial Accounting
Education
William Paterson University of New Jersey 2003 — 2005
BS, Accounting
Rutgers University-New Brunswick 1996 — 2000
BA, Economics
The Childrens Place May 2008 - September 2010
KPMG Audit November 2007 - May 2008
Smolin Lupin & Co, P.A. September 2001 - October 2007
Skills
Auditing, Fixed Assets, Tax, Internal Controls, Accounting, Payroll, GAAP, US GAAP, Consolidation, Finance, Financial Accounting
Education
William Paterson University of New Jersey 2003 — 2005
BS, Accounting
Rutgers University-New Brunswick 1996 — 2000
BA, Economics
Kelly Blankstein, CA's KPMG Audit Experience 2000 - 2006
Job Experienced Senior Finance Executive
Industry Accounting
Experience
Cadillac Fairview October 2010 - Present
CHC Helicopter 2008 - March 2010
KPMG Audit 2000 - 2006
Skills
IFRS, Financial Reporting, Accounting, Team Building, Cash-flow Management, Operating Budgets, Capital Budgeting, Risk Management, Acquisition Integration, Real Estate Due..., Sarbanes-Oxley Act, Finance, Budgets, Internal Controls, Financial Analysis, Auditing, US GAAP, Management, Financial Modeling, Financial Statements, Due Diligence, Analysis, GAAP, Process Improvement, Budgeting, Strategic Planning, Financial Accounting
Education
Institute of Chartered Accountants of British Columbia 2014 — 2015
Certificate In Strategic Management
Institute of Chartered Accountants of BC 2009 — 2009
Completed CFO leadership program
Institute of Chartered Accountants of BC 2000 — 2003
CA
Simon Fraser University 1992 — 2000
BBA, BSc
Cadillac Fairview October 2010 - Present
CHC Helicopter 2008 - March 2010
KPMG Audit 2000 - 2006
Skills
IFRS, Financial Reporting, Accounting, Team Building, Cash-flow Management, Operating Budgets, Capital Budgeting, Risk Management, Acquisition Integration, Real Estate Due..., Sarbanes-Oxley Act, Finance, Budgets, Internal Controls, Financial Analysis, Auditing, US GAAP, Management, Financial Modeling, Financial Statements, Due Diligence, Analysis, GAAP, Process Improvement, Budgeting, Strategic Planning, Financial Accounting
Education
Institute of Chartered Accountants of British Columbia 2014 — 2015
Certificate In Strategic Management
Institute of Chartered Accountants of BC 2009 — 2009
Completed CFO leadership program
Institute of Chartered Accountants of BC 2000 — 2003
CA
Simon Fraser University 1992 — 2000
BBA, BSc
Edward Garcia, CPA's KPMG Audit Experience August 2007 - April 2009
Job Accountant at Calera Corporation
Industry Accounting
Experience
Calera Corporation April 2010 - Present
KPMG Audit August 2007 - April 2009
Education
San Jose State University 2005 — 2007
B.S., Accounting
University of California, Santa Barbara 1998 — 2002
Electrical Engineering
Calera Corporation April 2010 - Present
KPMG Audit August 2007 - April 2009
Education
San Jose State University 2005 — 2007
B.S., Accounting
University of California, Santa Barbara 1998 — 2002
Electrical Engineering
Judah Kunstler's KPMG Audit Experience 1998 - 1999
Job Chief Financial Officer at Fairway Capital LLC
Industry Accounting
Experience
Fairway Capital LLC March 2008 - Present
Malca-Amit USA June 2004 - February 2008
Heavy.com 2004 - 2004
Zilo Networks 2000 - 2003
Shop4Cash.com 1999 - 2000
KPMG Audit 1998 - 1999
Deloitte 1996 - 1998
Loeb & Troper 1995 - 1996
New Jersey Devils 1994 - 1995
Skills
Quickbooks, Accounting, Financial Reporting, Private Equity, Start-ups, Real Estate, Excel, Tax Preparation
Education
Queens College 1989 — 1993
BS, Accounting
YOSS
Fairway Capital LLC March 2008 - Present
Malca-Amit USA June 2004 - February 2008
Heavy.com 2004 - 2004
Zilo Networks 2000 - 2003
Shop4Cash.com 1999 - 2000
KPMG Audit 1998 - 1999
Deloitte 1996 - 1998
Loeb & Troper 1995 - 1996
New Jersey Devils 1994 - 1995
Skills
Quickbooks, Accounting, Financial Reporting, Private Equity, Start-ups, Real Estate, Excel, Tax Preparation
Education
Queens College 1989 — 1993
BS, Accounting
YOSS
Jaemie Ballesteros Altman's KPMG Audit Experience April 1994 - August 1994
Job Business Conultant at Chez Panisse
Industry Restaurants
Experience
Stock & Bones January 2004 - Present
Altman & Altman Consulting Group September 2003 - Present
Chez Panisse September 1998 - Present
Per Se June 2000 - August 2004
The French Laundry April 2000 - August 2004
Bouchon Yountville April 2000 - August 2004
Bouchon Las Vegas April 2000 - August 2004
KPMG Audit April 1994 - August 1994
Skills
Restaurants, Event Management, Restaurant Management, Project Planning, Budgets, Retail, Management, Food & Beverage, Accounting, Marketing, Hospitality
Education
Stanford Graduate School of Business Executive Education 2003 — 2004
Organizational Leadership
San Jose State University 1993 — 1994
MSA, Accounting
CSU Long Beach 1987 — 1991
Bachelor’s Degree, Speech Communication & Early Childhood Education
Stock & Bones January 2004 - Present
Altman & Altman Consulting Group September 2003 - Present
Chez Panisse September 1998 - Present
Per Se June 2000 - August 2004
The French Laundry April 2000 - August 2004
Bouchon Yountville April 2000 - August 2004
Bouchon Las Vegas April 2000 - August 2004
KPMG Audit April 1994 - August 1994
Skills
Restaurants, Event Management, Restaurant Management, Project Planning, Budgets, Retail, Management, Food & Beverage, Accounting, Marketing, Hospitality
Education
Stanford Graduate School of Business Executive Education 2003 — 2004
Organizational Leadership
San Jose State University 1993 — 1994
MSA, Accounting
CSU Long Beach 1987 — 1991
Bachelor’s Degree, Speech Communication & Early Childhood Education
Elizabeth Harvit's KPMG Audit Experience July 2008 - April 2009
Job Sr. Director of Internal Audit at BD
Industry Human Resources
Experience
BD March 2015 - Present
CareFusion October 2013 - March 2015
Life Technologies July 2012 - October 2013
Life Technologies June 2009 - July 2012
KPMG Audit July 2008 - April 2009
KPMG August 2006 - June 2008
Skills
Revenue Recognition, Sarbanes-Oxley Act, GAAP, US GAAP, Internal Audit, Auditing, Internal Controls, Risk Assessment, Business Process..., Project Management, International Business, Risk Management, CPA, Collaboration, Sarbanes-Oxley, Corporate Fraud..., Business Ethics
Education
San Diego State University-California State University 2000 — 2005
Bachelor of Science, Accountancy
BD March 2015 - Present
CareFusion October 2013 - March 2015
Life Technologies July 2012 - October 2013
Life Technologies June 2009 - July 2012
KPMG Audit July 2008 - April 2009
KPMG August 2006 - June 2008
Skills
Revenue Recognition, Sarbanes-Oxley Act, GAAP, US GAAP, Internal Audit, Auditing, Internal Controls, Risk Assessment, Business Process..., Project Management, International Business, Risk Management, CPA, Collaboration, Sarbanes-Oxley, Corporate Fraud..., Business Ethics
Education
San Diego State University-California State University 2000 — 2005
Bachelor of Science, Accountancy
Mark Snavely's KPMG Audit Experience November 1999 - December 2000
Job Vice President of Finance at Harrington Hoists, Inc.
Industry Machinery
Experience
Harrington Hoists, Inc. June 2013 - Present
Harrington Hoists, Inc. March 2010 - June 2013
Harrington Hoists, Inc. May 2005 - March 2010
Armstrong World Industries March 2004 - April 2005
Butler Manufacturing December 2000 - April 2004
KPMG Audit November 1999 - December 2000
Dana Corporation May 1997 - November 1999
Skills
Financial Analysis, Accounting, Auditing, Financial Reporting, Internal Controls, Budgets, Forecasting, Process Improvement, Cost Accounting, Finance, Sarbanes-Oxley Act, Mergers & Acquisitions, ERP
Education
Pennsylvania State University-Capital Campus 2000 — 2004
MBA, Finance
Shippensburg University of Pennsylvania 1992 — 1996
BSBA, Accounting
Harrington Hoists, Inc. June 2013 - Present
Harrington Hoists, Inc. March 2010 - June 2013
Harrington Hoists, Inc. May 2005 - March 2010
Armstrong World Industries March 2004 - April 2005
Butler Manufacturing December 2000 - April 2004
KPMG Audit November 1999 - December 2000
Dana Corporation May 1997 - November 1999
Skills
Financial Analysis, Accounting, Auditing, Financial Reporting, Internal Controls, Budgets, Forecasting, Process Improvement, Cost Accounting, Finance, Sarbanes-Oxley Act, Mergers & Acquisitions, ERP
Education
Pennsylvania State University-Capital Campus 2000 — 2004
MBA, Finance
Shippensburg University of Pennsylvania 1992 — 1996
BSBA, Accounting
Darrell Monaco's KPMG Audit Experience January 2004 - September 2005
Job VPCorporate Accounting Officer
Industry Hospitality
Experience
Welk Resort Group October 2014 - Present
Consultant July 2014 - September 2014
SAIC September 2005 - June 2014
KPMG Audit January 2004 - September 2005
CBIZ July 2001 - December 2003
Reinsel & Company 2000 - 2001
Skills
GAAP, Financial Reporting, Sarbanes-Oxley Act, Consolidation, Financial Statements, General Ledger, Cost Accounting, Variance Analysis, Internal Controls, Financial Analysis, Costpoint, Accounting, SEC filings, Revenue Recognition, Analysis, Accounts Receivable, XBRL, Process Improvement, Finance, Forecasting, Hyperion Enterprise, Business Process..., Auditing, Corporate Finance, Sarbanes-Oxley, US GAAP, CPA, Financial Accounting, Deltek, Cash Flow, Journal Entries, SAP, Government Contracting, Mergers & Acquisitions, Acquisition Integration, SOX Compliancy, SOX 404, Executive Management, Financial Forecasting, Managerial Finance, SEC Filings
Education
Shippensburg University of Pennsylvania 1997 — 1999
Bachelor's degree, Accounting
Welk Resort Group October 2014 - Present
Consultant July 2014 - September 2014
SAIC September 2005 - June 2014
KPMG Audit January 2004 - September 2005
CBIZ July 2001 - December 2003
Reinsel & Company 2000 - 2001
Skills
GAAP, Financial Reporting, Sarbanes-Oxley Act, Consolidation, Financial Statements, General Ledger, Cost Accounting, Variance Analysis, Internal Controls, Financial Analysis, Costpoint, Accounting, SEC filings, Revenue Recognition, Analysis, Accounts Receivable, XBRL, Process Improvement, Finance, Forecasting, Hyperion Enterprise, Business Process..., Auditing, Corporate Finance, Sarbanes-Oxley, US GAAP, CPA, Financial Accounting, Deltek, Cash Flow, Journal Entries, SAP, Government Contracting, Mergers & Acquisitions, Acquisition Integration, SOX Compliancy, SOX 404, Executive Management, Financial Forecasting, Managerial Finance, SEC Filings
Education
Shippensburg University of Pennsylvania 1997 — 1999
Bachelor's degree, Accounting
Jamie Ziller's KPMG Audit Experience October 1998 - May 2000
Job Manager Financial Analysis & Reporting at Hollingsworth & Vose
Industry Paper & Forest Products
Experience
Hollingsworth & Vose June 2008 - Present
DePuy Spine - Johnson & Johnson March 2003 - May 2008
Teradyne May 2002 - March 2003
Teradyne May 2000 - May 2002
KPMG Audit October 1998 - May 2000
Skills
Forecasting, Finance, Analysis, Financial Analysis, Internal Controls
Education
Susquehanna University 1994 — 1998
Hollingsworth & Vose June 2008 - Present
DePuy Spine - Johnson & Johnson March 2003 - May 2008
Teradyne May 2002 - March 2003
Teradyne May 2000 - May 2002
KPMG Audit October 1998 - May 2000
Skills
Forecasting, Finance, Analysis, Financial Analysis, Internal Controls
Education
Susquehanna University 1994 — 1998
Matthew San Filippo's KPMG Audit Experience 2005 - 2008
Job Senior Associate at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP Senior Finance AuditorJohnson & Johnson2010 - Present
KPMG Audit 2005 - 2008
Education
Rider University
Rowan University 2000 — 2004
Bachelor of Science, Accounting and Finance
KPMG, LLP Senior Finance AuditorJohnson & Johnson2010 - Present
KPMG Audit 2005 - 2008
Education
Rider University
Rowan University 2000 — 2004
Bachelor of Science, Accounting and Finance
Mike Macias, CPA's KPMG Audit Experience August 2008 - September 2009
Job Swander Pace Capital
Industry Financial Services
Experience
Swander Pace Capital August 2011 - Present
Beacon Trust Company October 2009 - September 2011
KPMG Audit August 2008 - September 2009
Skills
Audit, Accounting, Financial Analysis, Financial Reporting, Finance, Auditing, Financial Modeling
Education
St. Edward's University 2005 — 2007
MBA, Corporate Finance
St. Edward's University 2001 — 2005
BBA, Accounting
Swander Pace Capital August 2011 - Present
Beacon Trust Company October 2009 - September 2011
KPMG Audit August 2008 - September 2009
Skills
Audit, Accounting, Financial Analysis, Financial Reporting, Finance, Auditing, Financial Modeling
Education
St. Edward's University 2005 — 2007
MBA, Corporate Finance
St. Edward's University 2001 — 2005
BBA, Accounting
Angela Yu's KPMG Audit Experience July 2009 - April 2011
Job Senior Accountant, SOX and Technical Accounting at Yodlee
Industry Accounting
Experience
Yodlee April 2015 - Present
Adobe July 2012 - March 2015
Aruba Networks April 2011 - July 2012
KPMG Audit July 2009 - April 2011
KPMG August 2007 - July 2009
Skills
US GAAP, GAAP, SOX, Audit, Financial Reporting, Accounting, Auditing, SAP, Excel, PowerPoint, General Ledger, Accounts Payable, Reconciliation, Accruals, Journal Entries, Revenue Recognition, Access, SEC reporting, Internal Controls, Financial Accounting
Education
San Jose State University 2002 — 2007
B.S., Business Administration: Accounting Information Systems
Yodlee April 2015 - Present
Adobe July 2012 - March 2015
Aruba Networks April 2011 - July 2012
KPMG Audit July 2009 - April 2011
KPMG August 2007 - July 2009
Skills
US GAAP, GAAP, SOX, Audit, Financial Reporting, Accounting, Auditing, SAP, Excel, PowerPoint, General Ledger, Accounts Payable, Reconciliation, Accruals, Journal Entries, Revenue Recognition, Access, SEC reporting, Internal Controls, Financial Accounting
Education
San Jose State University 2002 — 2007
B.S., Business Administration: Accounting Information Systems
Sukhi K. Thethy's KPMG Audit Experience September 2005 - July 2007
Job Director, SEC Reporting at FibroGen, Inc.
Industry Accounting
Experience
FibroGen, Inc. April 2015 - Present
Theravance October 2013 - March 2015
McKesson May 2011 - October 2013
Onyx Pharmaceuticals February 2010 - April 2011
Onyx Pharmaceuticals August 2007 - February 2010
KPMG Audit September 2005 - July 2007
Education
San Jose State University
MS, Accounting
FibroGen, Inc. April 2015 - Present
Theravance October 2013 - March 2015
McKesson May 2011 - October 2013
Onyx Pharmaceuticals February 2010 - April 2011
Onyx Pharmaceuticals August 2007 - February 2010
KPMG Audit September 2005 - July 2007
Education
San Jose State University
MS, Accounting
Vic Santoro's KPMG Audit Experience October 1969 - August 2003
Job Executive Vice President and CFO at PacWest Bancorp
Industry Banking
Experience
PacWest Bancorp September 2003 - Present
Pacific Western Bank 2003 - Present
KPMG Audit October 1969 - August 2003
Skills
Banking, Mergers & Acquisitions, Due Diligence, Accounting, Treasury, Financial Reporting, Auditing, Risk Management
Education
St. Francis College 1965 — 1969
Bachelor of Business Administration (B.B.A.), Accounting
Archbiship Molloy High School 1962 — 1965
PacWest Bancorp September 2003 - Present
Pacific Western Bank 2003 - Present
KPMG Audit October 1969 - August 2003
Skills
Banking, Mergers & Acquisitions, Due Diligence, Accounting, Treasury, Financial Reporting, Auditing, Risk Management
Education
St. Francis College 1965 — 1969
Bachelor of Business Administration (B.B.A.), Accounting
Archbiship Molloy High School 1962 — 1965
Dan Slezak's KPMG Audit Experience July 2008 - June 2011
Job Senior Manager, Audit at KPMG US
Industry Accounting
Experience
KPMG US October 2013 - Present
KPMG July 2011 - September 2013
KPMG Audit July 2008 - June 2011
KPMG Audit September 2006 - June 2008
Skills
Auditing, GAAP, Internal Controls, CPA, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Accounting, External Audit, Revenue Recognition, Big 4, Financial Analysis, Assurance, Tax, Internal Audit, General Ledger, Financial Modeling, Managerial Finance
Education
Southwestern University 2002 — 2006
BA, Accounting
KPMG US October 2013 - Present
KPMG July 2011 - September 2013
KPMG Audit July 2008 - June 2011
KPMG Audit September 2006 - June 2008
Skills
Auditing, GAAP, Internal Controls, CPA, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Accounting, External Audit, Revenue Recognition, Big 4, Financial Analysis, Assurance, Tax, Internal Audit, General Ledger, Financial Modeling, Managerial Finance
Education
Southwestern University 2002 — 2006
BA, Accounting
Charlie Carlevarini's KPMG Audit Experience 1996 - 2000
Job Director, Accounting Standards at Merck
Industry Pharmaceuticals
Experience
Merck Director, Accounting StandardsMerckSeptember 2005 - Present
Kolbus America 2000 - 2005
KPMG 1996 - 2000
KPMG Audit 1996 - 2000
Education
Hunterdon Central
Rutgers University-New Brunswick
Merck Director, Accounting StandardsMerckSeptember 2005 - Present
Kolbus America 2000 - 2005
KPMG 1996 - 2000
KPMG Audit 1996 - 2000
Education
Hunterdon Central
Rutgers University-New Brunswick
Bruce Carr, CPA, CIA, CFE, CITP, MBA's KPMG Audit Experience June 2002 - January 2007
Job Director at Midtown Consulting Group
Industry Management Consulting
Experience
Midtown Consulting Group September 2009 - Present
Navigant Consulting June 2008 - December 2008
Frazier & Deeter, LLC January 2007 - May 2008
KPMG Audit June 2002 - January 2007
Skills
IFRS, 10K, Financial Reporting, Forensic Accounting, Audit, SOX, SEC reporting, Assurance, Accounting, Internal Audit, Financial Analysis, Auditing, Internal Controls, Process Improvement, Management Consulting, Compliance, Enterprise Risk..., Certified Fraud Examiner, Fraud Investigations, Business Process..., Financial Accounting, Risk Assessment, Business Strategy, IT Audit, SAS70, Change Management, Business Intelligence, Risk Management, Basel II, Operational Risk..., Business Analysis, Financial Modeling, Operational Risk, Sarbanes-Oxley Act
Education
Saint Bonaventure University 1999 — 2002
BBA & MBA, Accounting/Finance
Midtown Consulting Group September 2009 - Present
Navigant Consulting June 2008 - December 2008
Frazier & Deeter, LLC January 2007 - May 2008
KPMG Audit June 2002 - January 2007
Skills
IFRS, 10K, Financial Reporting, Forensic Accounting, Audit, SOX, SEC reporting, Assurance, Accounting, Internal Audit, Financial Analysis, Auditing, Internal Controls, Process Improvement, Management Consulting, Compliance, Enterprise Risk..., Certified Fraud Examiner, Fraud Investigations, Business Process..., Financial Accounting, Risk Assessment, Business Strategy, IT Audit, SAS70, Change Management, Business Intelligence, Risk Management, Basel II, Operational Risk..., Business Analysis, Financial Modeling, Operational Risk, Sarbanes-Oxley Act
Education
Saint Bonaventure University 1999 — 2002
BBA & MBA, Accounting/Finance
Cynthia Popejoy's KPMG Audit Experience November 1997 - November 2002
Job Consultant at boardwalk pipelines LLP
Industry Accounting
Experience
Boardwalk Pipelines March 2008 - July 2011
Axia Resources 2007 - 2008
Stewart Title 2002 - 2007
KPMG Audit November 1997 - November 2002
KPMG LLP 1997 - 2001
Education
Stephen F. Austin State University 1992 — 1996
Boardwalk Pipelines March 2008 - July 2011
Axia Resources 2007 - 2008
Stewart Title 2002 - 2007
KPMG Audit November 1997 - November 2002
KPMG LLP 1997 - 2001
Education
Stephen F. Austin State University 1992 — 1996
Alan Zdyb's KPMG Audit Experience September 1985 - June 1991
Job VP Finance at CHMG Solutions LLC
Industry Financial Services
Experience
CHMG Solutions LLC November 2001 - Present
The Park Associates September 1994 - November 2001
ConPharma Home Health Care Inc July 1991 - August 1994
KPMG Audit September 1985 - June 1991
Education
State University of New York at Buffalo - School of Management 1981 — 1985
CHMG Solutions LLC November 2001 - Present
The Park Associates September 1994 - November 2001
ConPharma Home Health Care Inc July 1991 - August 1994
KPMG Audit September 1985 - June 1991
Education
State University of New York at Buffalo - School of Management 1981 — 1985
Jim Demone's KPMG Audit Experience July 2008 - March 2010
Job Controller at Beacon Hill Staffing Group
Industry Accounting
Experience
Beacon Hill Staffing Group January 2015 - Present
Beacon Hill Staffing Group June 2011 - January 2015
Sensata Technologies January 2011 - June 2011
Sensata Technologies March 2010 - December 2010
KPMG Audit July 2008 - March 2010
KPMG August 2006 - June 2008
Skills
US GAAP, Internal Controls, Accounting, IFRS, Financial Reporting, SEC filings, Auditing, General Ledger, Variance Analysis, Hyperion Enterprise, Sarbanes-Oxley Act, Essbase, Consolidation, Financial Accounting, GAAP
Education
Suffolk University 2005 — 2006
MSA, Accounting
University of Massachusetts Dartmouth 2000 — 2004
Bachelor of Science, Accounting
Beacon Hill Staffing Group January 2015 - Present
Beacon Hill Staffing Group June 2011 - January 2015
Sensata Technologies January 2011 - June 2011
Sensata Technologies March 2010 - December 2010
KPMG Audit July 2008 - March 2010
KPMG August 2006 - June 2008
Skills
US GAAP, Internal Controls, Accounting, IFRS, Financial Reporting, SEC filings, Auditing, General Ledger, Variance Analysis, Hyperion Enterprise, Sarbanes-Oxley Act, Essbase, Consolidation, Financial Accounting, GAAP
Education
Suffolk University 2005 — 2006
MSA, Accounting
University of Massachusetts Dartmouth 2000 — 2004
Bachelor of Science, Accounting
Robert Helm's KPMG Audit Experience November 2007 - December 2009
Job Vice President, Corporate Controller
Industry Accounting
Experience
rag & bone November 2014 - Present
Ralph Lauren December 2013 - October 2014
Ralph Lauren July 2012 - December 2013
Polo Ralph Lauren April 2011 - July 2012
Polo Ralph Lauren November 2009 - May 2011
KPMG Audit November 2007 - December 2009
Smolin Lupin & Co January 2004 - November 2007
Skills
Certified Public..., US GAAP, IFRS, Internal Controls, Shared Services, Process Improvement, Accounting, CPA, Financial Reporting, Account Reconciliation, Management, Leadership, SEC filings, Sarbanes-Oxley Act, Managerial Finance, Mergers & Acquisitions, External Audit, Finance, Tax, Forecasting, Auditing, Financial Statements, Financial Audits, Financial Analysis, GAAP, Due Diligence, Budgets, Analysis, Financial Accounting, SEC Filings
Education
William Paterson University of New Jersey 2005 — 2006
BS, Accounting
Ramapo College of New Jersey 2000 — 2002
Finance
rag & bone November 2014 - Present
Ralph Lauren December 2013 - October 2014
Ralph Lauren July 2012 - December 2013
Polo Ralph Lauren April 2011 - July 2012
Polo Ralph Lauren November 2009 - May 2011
KPMG Audit November 2007 - December 2009
Smolin Lupin & Co January 2004 - November 2007
Skills
Certified Public..., US GAAP, IFRS, Internal Controls, Shared Services, Process Improvement, Accounting, CPA, Financial Reporting, Account Reconciliation, Management, Leadership, SEC filings, Sarbanes-Oxley Act, Managerial Finance, Mergers & Acquisitions, External Audit, Finance, Tax, Forecasting, Auditing, Financial Statements, Financial Audits, Financial Analysis, GAAP, Due Diligence, Budgets, Analysis, Financial Accounting, SEC Filings
Education
William Paterson University of New Jersey 2005 — 2006
BS, Accounting
Ramapo College of New Jersey 2000 — 2002
Finance
Melissa Blaco (Oliviero)'s KPMG Audit Experience January 2003 - July 2006
Job Director, Compliance Reporting at Regeneron Pharmaceuticals
Industry Biotechnology
Experience
Regeneron Pharmaceuticals March 2008 - Present
Emisphere Technologies July 2006 - March 2008
KPMG Audit January 2003 - July 2006
New Sector Alliance March 2004 - June 2004
Holtz Rubenstein, LLP July 2001 - January 2003
Miller, Lilly & Pearce, LLP March 1999 - June 2001
A&P May 1993 - March 1999
Skills
Auditing, Financial Reporting, Accounting, Finance, SEC filings, Sarbanes-Oxley Act, Management, Pharmaceutical Industry, Team Building, Internal Controls, Forecasting, Human Resources, Process Improvement, Financial Analysis
Education
State University of New York College at Oneonta 1995 — 1998
BS, Accounting
Sachem High School 1990 — 1994
Regeneron Pharmaceuticals March 2008 - Present
Emisphere Technologies July 2006 - March 2008
KPMG Audit January 2003 - July 2006
New Sector Alliance March 2004 - June 2004
Holtz Rubenstein, LLP July 2001 - January 2003
Miller, Lilly & Pearce, LLP March 1999 - June 2001
A&P May 1993 - March 1999
Skills
Auditing, Financial Reporting, Accounting, Finance, SEC filings, Sarbanes-Oxley Act, Management, Pharmaceutical Industry, Team Building, Internal Controls, Forecasting, Human Resources, Process Improvement, Financial Analysis
Education
State University of New York College at Oneonta 1995 — 1998
BS, Accounting
Sachem High School 1990 — 1994
John Nawrocki's KPMG Audit Experience 1983 - 1987
Job Consultant at Akzo Nobel Deco Paints
Industry Chemicals
Experience
Akzo Nobel Deco Paints March 2013 - June 2013
Akzo Nobel April 2012 - February 2013
Akzo Nobel June 2010 - February 2011
Akzo Nobel May 2009 - July 2009
Henkel North America February 2008 - January 2009
National Starch & Chemical January 2007 - February 2008
National Starch and Chemical June 2004 - 2007
National Starch & Chemical - Permabond January 2001 - June 2004
National Starch and Chemical January 1997 - December 2000
KPMG Audit 1983 - 1987
Skills
Business Strategy, Change Management, Sarbanes-Oxley Act, Mergers, Cross-functional Team..., SAP, Process Improvement, Strategic Planning, Income Statement, Financial Reporting, Financial Analysis, Financial Accounting, Auditing, Internal Audit, Business Acquisition, Divestitures, Project Management, Accounting, Mergers & Acquisitions, Risk Management, Budgets, Management, Strategy
Education
Rutgers, The State University of New Jersey-Newark 1981 — 1982
Bachelor of Arts (B.A.), Accounting
Akzo Nobel Deco Paints March 2013 - June 2013
Akzo Nobel April 2012 - February 2013
Akzo Nobel June 2010 - February 2011
Akzo Nobel May 2009 - July 2009
Henkel North America February 2008 - January 2009
National Starch & Chemical January 2007 - February 2008
National Starch and Chemical June 2004 - 2007
National Starch & Chemical - Permabond January 2001 - June 2004
National Starch and Chemical January 1997 - December 2000
KPMG Audit 1983 - 1987
Skills
Business Strategy, Change Management, Sarbanes-Oxley Act, Mergers, Cross-functional Team..., SAP, Process Improvement, Strategic Planning, Income Statement, Financial Reporting, Financial Analysis, Financial Accounting, Auditing, Internal Audit, Business Acquisition, Divestitures, Project Management, Accounting, Mergers & Acquisitions, Risk Management, Budgets, Management, Strategy
Education
Rutgers, The State University of New Jersey-Newark 1981 — 1982
Bachelor of Arts (B.A.), Accounting
John Glockzen, CPA's KPMG Audit Experience September 2007 - June 2009
Job Accounting Manager at Time Manufacturing
Industry Accounting
Experience
Time Manufacturing August 2014 - Present
Jaynes, Reitmeier, Boyd, and Therrell P.C. June 2009 - August 2014
KPMG Audit September 2007 - June 2009
Skills
US GAAP, GAAP, CPA, Internal Controls, External Audit, Auditing, Financial Reporting, Accounting, Financial Accounting, General Ledger, Financial Statements, Forensic Accounting, Tax, Account Reconciliation, Income Tax, Tax Accounting
Education
Sam Houston State University 2003 — 2007
MBA, Accounting
Time Manufacturing August 2014 - Present
Jaynes, Reitmeier, Boyd, and Therrell P.C. June 2009 - August 2014
KPMG Audit September 2007 - June 2009
Skills
US GAAP, GAAP, CPA, Internal Controls, External Audit, Auditing, Financial Reporting, Accounting, Financial Accounting, General Ledger, Financial Statements, Forensic Accounting, Tax, Account Reconciliation, Income Tax, Tax Accounting
Education
Sam Houston State University 2003 — 2007
MBA, Accounting
Tim Gustavson's KPMG Audit Experience January 1991 - May 2006
Job Senior Vice President, Chief Accounting Officer and Controller at Realogy Holdings Corp.
Industry Real Estate
Experience
Realogy Holdings Corp. March 2015 - Present
Realogy May 2006 - March 2015
KPMG Audit January 1991 - May 2006
KPMG Peat Marwick 1990 - 2006
Skills
Finance, Mergers & Acquisitions, Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, US GAAP, SEC Filings
Education
Rutgers, The State University of New Jersey-Newark 1987 — 1990
Bachelor's degree, Accounting
Realogy Holdings Corp. March 2015 - Present
Realogy May 2006 - March 2015
KPMG Audit January 1991 - May 2006
KPMG Peat Marwick 1990 - 2006
Skills
Finance, Mergers & Acquisitions, Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, US GAAP, SEC Filings
Education
Rutgers, The State University of New Jersey-Newark 1987 — 1990
Bachelor's degree, Accounting
Jason Bressler's KPMG Audit Experience June 2002 - May 2006
Job Controller at Jacobs Levy Equity Management
Industry Accounting
Experience
Jacobs Levy Equity Management March 2009 - Present
Barclays Capital September 2008 - March 2009
Lehman Brothers May 2006 - September 2008
KPMG Audit June 2002 - May 2006
Arthur Andersen LLP September 2000 - June 2002
Education
Syracuse University - Martin J. Whitman School of Management 1996 — 2000
Jacobs Levy Equity Management March 2009 - Present
Barclays Capital September 2008 - March 2009
Lehman Brothers May 2006 - September 2008
KPMG Audit June 2002 - May 2006
Arthur Andersen LLP September 2000 - June 2002
Education
Syracuse University - Martin J. Whitman School of Management 1996 — 2000
Brooke Beierle's KPMG Audit Experience 2004 - 2007
Job Owner, Vanco Ring Gasket Specialty, Inc.
Industry Oil & Energy
Experience
Vanco Ring Gasket Specialty, Inc. August 2007 - Present
Cheniere Energy 2007 - 2007
KPMG Audit 2004 - 2007
Skills
SEC filings, Auditing, Financial Reporting, Internal Controls, GAAP, Accounting, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Financial Analysis
Education
Sam Houston State University 2000 — 2004
Bachelor of Business, Accounting
Vanco Ring Gasket Specialty, Inc. August 2007 - Present
Cheniere Energy 2007 - 2007
KPMG Audit 2004 - 2007
Skills
SEC filings, Auditing, Financial Reporting, Internal Controls, GAAP, Accounting, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Financial Analysis
Education
Sam Houston State University 2000 — 2004
Bachelor of Business, Accounting
Elena Pavlova's KPMG Audit Experience 2006 - 2006
Job Tax Accountant at Blockhus & Associates
Industry Accounting
Experience
Blockhus & Associates June 2015 - Present
Altum Partners, LLP August 2014 - February 2015
Seiler LLP December 2012 - July 2014
Blockhus & Associates January 2009 - December 2012
WTAS April 2007 - December 2008
KPMG Audit 2006 - 2006
Skills
Tax Research, Tax Compliance, Partnership Taxation, Tax Preparation, S Corporations, Individual Taxation, High Net Worth..., Accounting, Federal Tax, Tax Accounting, Tax Returns, LLC, Income Tax, Tax, International Tax, CPA, Corporate Tax, GAAP, Auditing
Education
Santa Clara University 2005 — 2007
Bachelors, Accounting, 3.8 GPA Magna Cum Laude
West Valley College 2003 — 2005
AA, Liberal Arts and Sciences/Liberal Studies
Prospect High School 2000 — 2004
High School Dimploma, Honors
Blockhus & Associates June 2015 - Present
Altum Partners, LLP August 2014 - February 2015
Seiler LLP December 2012 - July 2014
Blockhus & Associates January 2009 - December 2012
WTAS April 2007 - December 2008
KPMG Audit 2006 - 2006
Skills
Tax Research, Tax Compliance, Partnership Taxation, Tax Preparation, S Corporations, Individual Taxation, High Net Worth..., Accounting, Federal Tax, Tax Accounting, Tax Returns, LLC, Income Tax, Tax, International Tax, CPA, Corporate Tax, GAAP, Auditing
Education
Santa Clara University 2005 — 2007
Bachelors, Accounting, 3.8 GPA Magna Cum Laude
West Valley College 2003 — 2005
AA, Liberal Arts and Sciences/Liberal Studies
Prospect High School 2000 — 2004
High School Dimploma, Honors
Matthew Nissen's KPMG Audit Experience January 2007 - August 2007
Job Student at Rider University
Industry Accounting
Experience
KPMG October 2008 - Present
KPMG Audit January 2007 - August 2007
JP Morgan Chase June 2006 - January 2007
Follett Higher Education Group July 2004 - January 2006
Education
Rider University 2008 — 2009
MBA, Finance
Rider University 2004 — 2008
BS, Accounting
KPMG October 2008 - Present
KPMG Audit January 2007 - August 2007
JP Morgan Chase June 2006 - January 2007
Follett Higher Education Group July 2004 - January 2006
Education
Rider University 2008 — 2009
MBA, Finance
Rider University 2004 — 2008
BS, Accounting
Borislav Ibrichimov's KPMG Audit Experience August 1998 - August 1999
Job Financial Planning and Control at Latin American Nautilus Usa
Industry Telecommunications
Experience
Latin American Nautilus Usa May 2013 - Present
Telecom Italia Sparkle 2004 - May 2013
Telecom Italia 2001 - 2004
KPMG Audit August 1998 - August 1999
Danone 1995 - 1997
Skills
Economic valuations, Capital Budgeting, Business Planning, Business Analysis, Managerial accounting, Budgeting, Financial Planning, Financial Reporting, Financial control, Audit, Strategic Financial..., Budgets, Analysis, Mergers & Acquisitions, Telecommunications, Management, Management Accounting, Financial Audits, Business Strategy, Auditing, Finance
Education
SDA Bocconi 1999 — 2000
MBA, General management
Universtiy for National and World Economy, Sofia, Bulgaria 1994 — 1998
Dipl.Economist, Accounting and Control
Universtiy for National and World Economy, Sofia, Bulgaria 1993 — 1997
Dipl.Economist, Business Administration
Latin American Nautilus Usa May 2013 - Present
Telecom Italia Sparkle 2004 - May 2013
Telecom Italia 2001 - 2004
KPMG Audit August 1998 - August 1999
Danone 1995 - 1997
Skills
Economic valuations, Capital Budgeting, Business Planning, Business Analysis, Managerial accounting, Budgeting, Financial Planning, Financial Reporting, Financial control, Audit, Strategic Financial..., Budgets, Analysis, Mergers & Acquisitions, Telecommunications, Management, Management Accounting, Financial Audits, Business Strategy, Auditing, Finance
Education
SDA Bocconi 1999 — 2000
MBA, General management
Universtiy for National and World Economy, Sofia, Bulgaria 1994 — 1998
Dipl.Economist, Accounting and Control
Universtiy for National and World Economy, Sofia, Bulgaria 1993 — 1997
Dipl.Economist, Business Administration
Leigh Ann Garber's KPMG Audit Experience May 2002 - October 2002
Job Director Operations Finance at Tenet Physician Resources
Industry Hospital & Health Care
Experience
Tenet Healthcare September 2011 - Present
Tenet Healthcare January 2008 - September 2011
Triad Hospitals October 2002 - December 2007
KPMG Audit May 2002 - October 2002
Arthur Andersen LLP December 2000 - May 2002
Education
Southern Methodist University - Cox School of Business
BBA, Accounting
Tenet Healthcare September 2011 - Present
Tenet Healthcare January 2008 - September 2011
Triad Hospitals October 2002 - December 2007
KPMG Audit May 2002 - October 2002
Arthur Andersen LLP December 2000 - May 2002
Education
Southern Methodist University - Cox School of Business
BBA, Accounting
Sean Wetmore, CA, CFA's KPMG Audit Experience September 2007 - February 2012
Job Equity Analyst at Barrantagh Investment Management
Industry Capital Markets
Experience
Barrantagh Investment Management July 2015 - Present
National Bank Financial February 2012 - June 2015
KPMG Audit September 2007 - February 2012
Skills
Financial Analysis, Financial Modeling, Valuation, Corporate Finance, Financial Reporting, Finance, Capital Markets, Investments, Financial Accounting, Accounting, Due Diligence, IFRS, Mergers & Acquisitions, Bloomberg, Private Equity, Investment Banking, Risk Management, Auditing, Portfolio Management, Management
Education
Queen's University 2003 — 2007
BCOMM, Accounting
Barrantagh Investment Management July 2015 - Present
National Bank Financial February 2012 - June 2015
KPMG Audit September 2007 - February 2012
Skills
Financial Analysis, Financial Modeling, Valuation, Corporate Finance, Financial Reporting, Finance, Capital Markets, Investments, Financial Accounting, Accounting, Due Diligence, IFRS, Mergers & Acquisitions, Bloomberg, Private Equity, Investment Banking, Risk Management, Auditing, Portfolio Management, Management
Education
Queen's University 2003 — 2007
BCOMM, Accounting
Art Serafine's KPMG Audit Experience 1969 - 2001
Job Retired
Industry Management Consulting
Experience
None 2009 - Present
ADS Consulting July 2001 - 2009
KPMG LLP February 1969 - June 2001
KPMG LLP Risk Advisory Service Practice 1997 - 2001
KPMG Audit 1969 - 2001
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Management Consulting, Internal Audit, SEC filings, Due Diligence, Accounting, Mergers & Acquisitions, IT Audit, Financial Reporting, Sarbanes-Oxley, Management, Business Process..., Vendor Management, GAAP, Financial Accounting, Training, Risk Management, Financial Analysis
Education
St. Mary's University 1967 — 1969
BBA, Accounting
None 2009 - Present
ADS Consulting July 2001 - 2009
KPMG LLP February 1969 - June 2001
KPMG LLP Risk Advisory Service Practice 1997 - 2001
KPMG Audit 1969 - 2001
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Management Consulting, Internal Audit, SEC filings, Due Diligence, Accounting, Mergers & Acquisitions, IT Audit, Financial Reporting, Sarbanes-Oxley, Management, Business Process..., Vendor Management, GAAP, Financial Accounting, Training, Risk Management, Financial Analysis
Education
St. Mary's University 1967 — 1969
BBA, Accounting
Anish Patel's KPMG Audit Experience June 2006 - June 2009
Job Controller at OpenSky
Industry Accounting
Experience
OpenSky July 2014 - Present
Thrillist Media Group November 2013 - July 2014
Thrillist Media Group October 2012 - November 2013
Thrillist July 2012 - October 2012
STR Holdings, Inc. March 2011 - June 2012
STR Holdings, Inc. July 2009 - February 2011
KPMG Audit June 2006 - June 2009
Grant Thornton January 2006 - April 2006
Skills
Accounting, Financial Reporting, SEC filings, GAAP, Internal Controls
Education
St. John's University, The Peter J. Tobin College of Business 2006 — 2007
MS, Accounting
OpenSky July 2014 - Present
Thrillist Media Group November 2013 - July 2014
Thrillist Media Group October 2012 - November 2013
Thrillist July 2012 - October 2012
STR Holdings, Inc. March 2011 - June 2012
STR Holdings, Inc. July 2009 - February 2011
KPMG Audit June 2006 - June 2009
Grant Thornton January 2006 - April 2006
Skills
Accounting, Financial Reporting, SEC filings, GAAP, Internal Controls
Education
St. John's University, The Peter J. Tobin College of Business 2006 — 2007
MS, Accounting
Silvia Ojeda, CPA's KPMG Audit Experience September 2007 - August 2009
Job Audit Manager at CohnReznick, LLP
Industry Accounting
Experience
CohnReznick LLP September 2009 - Present
KPMG Audit September 2007 - August 2009
Education
San Diego State University
CohnReznick LLP September 2009 - Present
KPMG Audit September 2007 - August 2009
Education
San Diego State University
Anthony Kimi's KPMG Audit Experience January 2008 - February 2011
Job Lead Internal Auditor at USAC
Industry Accounting
Experience
USAC September 2014 - Present
USAC December 2012 - Present
TJX February 2011 - December 2012
KPMG Audit January 2008 - February 2011
Skills
Internal Controls, Internal Audit, Accounting, US GAAP, External Audit, Sarbanes-Oxley, Financial Audits, Big 4, Sarbanes-Oxley Act, GAAP, SEC filings, Financial Accounting
Education
Strome College of Business 2005 — 2007
BSBA, Accounting
USAC September 2014 - Present
USAC December 2012 - Present
TJX February 2011 - December 2012
KPMG Audit January 2008 - February 2011
Skills
Internal Controls, Internal Audit, Accounting, US GAAP, External Audit, Sarbanes-Oxley, Financial Audits, Big 4, Sarbanes-Oxley Act, GAAP, SEC filings, Financial Accounting
Education
Strome College of Business 2005 — 2007
BSBA, Accounting
Juby Samuel's KPMG Audit Experience August 2004 - October 2006
Job Senior Fund Accountant at Lehman Brothers (Capital Analytics)
Industry Accounting
Experience
Lehman Brothers (Capital Analytics) Financial AnalystTime Warner Inc.September 2006 - October 2007
KPMG Audit August 2004 - October 2006
Education
St. John's University, The Peter J. Tobin College of Business 2002 — 2004
MBA, Accounting
Lehman Brothers (Capital Analytics) Financial AnalystTime Warner Inc.September 2006 - October 2007
KPMG Audit August 2004 - October 2006
Education
St. John's University, The Peter J. Tobin College of Business 2002 — 2004
MBA, Accounting
Laura Post Garcia's KPMG Audit Experience June 2002 - June 2004
Job Director of Financial Reporting at Petrohawk Energy
Industry Accounting
Experience
Petrohawk Energy March 2010 - Present
Occidental Petroleum December 2008 - March 2010
Edge Petroleum Corporation June 2004 - November 2008
KPMG Audit June 2002 - June 2004
Education
Southwestern University 1997 — 2001
Bachelors, Accounting
Petrohawk Energy March 2010 - Present
Occidental Petroleum December 2008 - March 2010
Edge Petroleum Corporation June 2004 - November 2008
KPMG Audit June 2002 - June 2004
Education
Southwestern University 1997 — 2001
Bachelors, Accounting
Matthew Camp's KPMG Audit Experience May 2004 - May 2006
Job Controller at Pathway Genomics Corporation
Industry Aviation & Aerospace
Experience
Pathway Genomics Corporation February 2015 - Present
Exagen Diagnostics April 2014 - January 2015
GenMark Diagnostics July 2013 - April 2014
Pratt & Whitney AeroPower January 2013 - June 2013
Digirad Corporation January 2012 - December 2012
Digirad Corporation June 2010 - January 2012
Digirad Corporation August 2007 - June 2010
Del Mar Database May 2006 - September 2007
KPMG Audit May 2004 - May 2006
Peterson & Company, LLP January 2002 - April 2004
Skills
GAAP, SEC reporting, SOX, Accounting, Compliance, Internal Controls, Forecasting, Financial Reporting, Budgeting, Process Improvement, Excel, Auditing, Microsoft Office, Internal Audit, Tax, Financial Analysis, Contract Negotiation, Word, Customer Relations, Negotiation, Revenue Recognition, Accounts Receivable, Financial Planning, Team Building, Customer Service, SEC filings, Sarbanes-Oxley Act, Microsoft Word, Budgets, Microsoft Excel, General Ledger, Sarbanes-Oxley
Education
San Diego State University-California State University 1999 — 2001
Bachelor of Science in Business Administration, Accountancy
Pathway Genomics Corporation February 2015 - Present
Exagen Diagnostics April 2014 - January 2015
GenMark Diagnostics July 2013 - April 2014
Pratt & Whitney AeroPower January 2013 - June 2013
Digirad Corporation January 2012 - December 2012
Digirad Corporation June 2010 - January 2012
Digirad Corporation August 2007 - June 2010
Del Mar Database May 2006 - September 2007
KPMG Audit May 2004 - May 2006
Peterson & Company, LLP January 2002 - April 2004
Skills
GAAP, SEC reporting, SOX, Accounting, Compliance, Internal Controls, Forecasting, Financial Reporting, Budgeting, Process Improvement, Excel, Auditing, Microsoft Office, Internal Audit, Tax, Financial Analysis, Contract Negotiation, Word, Customer Relations, Negotiation, Revenue Recognition, Accounts Receivable, Financial Planning, Team Building, Customer Service, SEC filings, Sarbanes-Oxley Act, Microsoft Word, Budgets, Microsoft Excel, General Ledger, Sarbanes-Oxley
Education
San Diego State University-California State University 1999 — 2001
Bachelor of Science in Business Administration, Accountancy
Ryan Gunn's KPMG Audit Experience August 2007 - November 2008
Job Accounting Professional
Industry Accounting
Experience
GALLINA LLP September 2009 - Present
KPMG Audit August 2007 - November 2008
Education
Sonoma State University 2005 — 2007
B.S., Bus. Admin/Focus in Acct.
GALLINA LLP September 2009 - Present
KPMG Audit August 2007 - November 2008
Education
Sonoma State University 2005 — 2007
B.S., Bus. Admin/Focus in Acct.
Jennifer Chamberlain's KPMG Audit Experience September 2004 - September 2006
Job Noble Energy Inc.
Industry Oil & Energy
Experience
Noble Energy Inc. October 2006 - Present
KPMG Audit September 2004 - September 2006
Skills
Sarbanes-Oxley Act, Auditing, Due Diligence, Data Analysis, Financial Reporting, Financial Accounting, Accounting, Financial Analysis, Process Improvement, Accounts Payable, PowerPoint, Microsoft Office, Microsoft Excel
Education
Southern Methodist University - Cox School of Business
Masters of Science, Accounting
Southern Methodist University - Cox School of Business
Bachelors of Science, Accounting
Noble Energy Inc. October 2006 - Present
KPMG Audit September 2004 - September 2006
Skills
Sarbanes-Oxley Act, Auditing, Due Diligence, Data Analysis, Financial Reporting, Financial Accounting, Accounting, Financial Analysis, Process Improvement, Accounts Payable, PowerPoint, Microsoft Office, Microsoft Excel
Education
Southern Methodist University - Cox School of Business
Masters of Science, Accounting
Southern Methodist University - Cox School of Business
Bachelors of Science, Accounting
Scott Fjellman's KPMG Audit Experience July 1988 - November 1991
Job Financial Consultant at Four Point Partners, LLC
Industry Financial Services
Experience
Child Lake Investments LLC September 2013 - Present
Four Point Partners, LLC January 2013 - Present
Gateway One Lending & Finance February 2011 - November 2013
GMAC ResCap March 2009 - January 2011
Marshall BankFirst January 2007 - October 2008
Metris Companies April 2000 - March 2006
Arcadia Financial Ltd. November 1991 - March 2000
KPMG Audit July 1988 - November 1991
KPMG 1988 - 1991
Camp Nathanael 1981 - 1985
Education
Southwest Baptist University 1984 — 1988
BS Accounting
Child Lake Investments LLC September 2013 - Present
Four Point Partners, LLC January 2013 - Present
Gateway One Lending & Finance February 2011 - November 2013
GMAC ResCap March 2009 - January 2011
Marshall BankFirst January 2007 - October 2008
Metris Companies April 2000 - March 2006
Arcadia Financial Ltd. November 1991 - March 2000
KPMG Audit July 1988 - November 1991
KPMG 1988 - 1991
Camp Nathanael 1981 - 1985
Education
Southwest Baptist University 1984 — 1988
BS Accounting
Sharon Coffer's KPMG Audit Experience January 1994 - October 1997
Job Global ERP Business Process Manager Master Data Management at BioRad Laboratories
Industry Biotechnology
Experience
Bio-Rad Laboratories February 2011 - Present
A Better Chance 2014 - 2014
Bio-Rad Laboratories, Diagnostics Group 2002 - January 2011
OmniSky January 2001 - December 2001
Documentum November 1997 - January 2001
KPMG Audit January 1994 - October 1997
Skills
Forecasting, Budgets, Validation, ERP, Medical Devices, Cross-functional Team..., Biotechnology, Auditing, Process Improvement, Lifesciences, SAP, FDA, Financial Management..., Start-ups, Management, Internal Audit, Accounting, Mergers & Acquisitions, Finance, Business Process, Project Management, Leadership, Training, Life Sciences
Education
Rutgers University – Camden 1990 — 1994
BSA, Accounting
Bio-Rad Laboratories February 2011 - Present
A Better Chance 2014 - 2014
Bio-Rad Laboratories, Diagnostics Group 2002 - January 2011
OmniSky January 2001 - December 2001
Documentum November 1997 - January 2001
KPMG Audit January 1994 - October 1997
Skills
Forecasting, Budgets, Validation, ERP, Medical Devices, Cross-functional Team..., Biotechnology, Auditing, Process Improvement, Lifesciences, SAP, FDA, Financial Management..., Start-ups, Management, Internal Audit, Accounting, Mergers & Acquisitions, Finance, Business Process, Project Management, Leadership, Training, Life Sciences
Education
Rutgers University – Camden 1990 — 1994
BSA, Accounting
Craig Filipponi, CPA's KPMG Audit Experience August 2008 - December 2011
Job Supervisor at Glenn Burdette
Industry Accounting
Experience
Glenn Burdette November 2012 - Present
KPMG October 2011 - November 2012
KPMG Audit August 2008 - December 2011
SugarCRM June 2007 - August 2008
Skills
Accounting, US GAAP, IFRS, Financial Audits, SOX, SAP, Sarbanes-Oxley Act, Tax, GAAP, Revenue Recognition, CPA, Income Tax, Auditing
Education
Santa Clara University - Leavey School of Business 2004 — 2008
BS, Accounting
Mission College Preparatory 2000 — 2004
High School Diploma
Glenn Burdette November 2012 - Present
KPMG October 2011 - November 2012
KPMG Audit August 2008 - December 2011
SugarCRM June 2007 - August 2008
Skills
Accounting, US GAAP, IFRS, Financial Audits, SOX, SAP, Sarbanes-Oxley Act, Tax, GAAP, Revenue Recognition, CPA, Income Tax, Auditing
Education
Santa Clara University - Leavey School of Business 2004 — 2008
BS, Accounting
Mission College Preparatory 2000 — 2004
High School Diploma
Shannon Labetti's KPMG Audit Experience October 2007 - May 2008
Job at Curtis MalletPrevost Colt & Mosle LLP
Industry Accounting
Experience
Curtis, Mallet-Prevost, Colt & Mosle LLP October 2009 - Present
The Cooper Union July 2009 - August 2009
Open Society Institute April 2009 - May 2009
Gilt Groupe January 2009 - February 2009
Ambac July 2008 - September 2008
KPMG Audit October 2007 - May 2008
FTI Consulting February 2005 - October 2007
Deloitte September 2001 - February 2005
Deloitte Financial Advisory Services LLP 2001 - 2003
Skills
Financial Analysis, Fraud, Financial Reporting, Accounting
Education
St. John's University, The Peter J. Tobin College of Business 1996 — 2001
M.B.A, Accounting
Saint John's University
Curtis, Mallet-Prevost, Colt & Mosle LLP October 2009 - Present
The Cooper Union July 2009 - August 2009
Open Society Institute April 2009 - May 2009
Gilt Groupe January 2009 - February 2009
Ambac July 2008 - September 2008
KPMG Audit October 2007 - May 2008
FTI Consulting February 2005 - October 2007
Deloitte September 2001 - February 2005
Deloitte Financial Advisory Services LLP 2001 - 2003
Skills
Financial Analysis, Fraud, Financial Reporting, Accounting
Education
St. John's University, The Peter J. Tobin College of Business 1996 — 2001
M.B.A, Accounting
Saint John's University
Ben Mingle, CPA's KPMG Audit Experience January 2004 - May 2006
Job Chief Financial Officer at The Hutton Company
Industry Real Estate
Experience
The Hutton Company September 2014 - Present
Ernst & Young, LLP October 2010 - September 2014
CBL & Associate Properties February 2008 - October 2010
Ernst & Young May 2006 - February 2008
KPMG Audit January 2004 - May 2006
Hazlett Lewis & Beiter April 2001 - January 2004
Skills
Auditing, Financial Reporting, Accounting, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, US GAAP, GAAP, SEC Filings, Management
Education
The University of Tennessee at Chattanooga 2001 — 2002
Masters of Accounting
Samford University 1997 — 2001
Business Administration, Accounting
The Hutton Company September 2014 - Present
Ernst & Young, LLP October 2010 - September 2014
CBL & Associate Properties February 2008 - October 2010
Ernst & Young May 2006 - February 2008
KPMG Audit January 2004 - May 2006
Hazlett Lewis & Beiter April 2001 - January 2004
Skills
Auditing, Financial Reporting, Accounting, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, US GAAP, GAAP, SEC Filings, Management
Education
The University of Tennessee at Chattanooga 2001 — 2002
Masters of Accounting
Samford University 1997 — 2001
Business Administration, Accounting
Jessica Schneckenburger's KPMG Audit Experience January 2008 - March 2008
Job Senior Auditor at Saltmarsh, Cleaveland & Gund
Industry Accounting
Experience
Saltmarsh, Cleaveland & Gund September 2012 - Present
KPMG October 2009 - May 2012
KPMG Audit January 2008 - March 2008
Skills
Microsoft Excel, Microsoft Office, External Audit
Education
Saint Joseph's University 2005 — 2009
Bachelor of Science (BS), Accounting
Saltmarsh, Cleaveland & Gund September 2012 - Present
KPMG October 2009 - May 2012
KPMG Audit January 2008 - March 2008
Skills
Microsoft Excel, Microsoft Office, External Audit
Education
Saint Joseph's University 2005 — 2009
Bachelor of Science (BS), Accounting
Clint Murphy's KPMG Audit Experience 2000 - 2006
Job Vice President of Finance at Mosaic Homes
Industry Real Estate
Experience
MOSAIC Homes November 2013 - Present
Urban Development Institute, Pacific Region June 2012 - June 2015
Ledingham McAllister June 2013 - November 2013
Wesgroup Properties and Wesgroup Capital August 2010 - May 2013
KPMG Canada November 2007 - August 2010
Sauder Industries July 2006 - October 2007
KPMG Audit 2000 - 2006
Skills
Financial Reporting, Process Improvement, Financial Modeling, Data Analysis, Cash Flow, Real Estate Finance, Corporate Real Estate, Real Estate Investment, Corporate Finance, Personal Finance, Cash Management, Financial Forecasting, Business Planning, Business Analysis, Data Modeling, Forecasting, Cash Flow Forecasting, Reporting & Analysis, Performance Reporting, Audit, Process Development, Process Management, Process Optimization, Auditing, Analysis, Finance, Budgets, Internal Controls, Variance Analysis, IFRS, Financial Analysis, Due Diligence, Valuation, GAAP, Consolidation, Financial Statements, Accounting, Real Estate
Education
University of Saskatchewan 2002 — 2003
MPAcc, Accounting
Simon Fraser University 1999 — 2001
BBA, Accounting
High School
MOSAIC Homes November 2013 - Present
Urban Development Institute, Pacific Region June 2012 - June 2015
Ledingham McAllister June 2013 - November 2013
Wesgroup Properties and Wesgroup Capital August 2010 - May 2013
KPMG Canada November 2007 - August 2010
Sauder Industries July 2006 - October 2007
KPMG Audit 2000 - 2006
Skills
Financial Reporting, Process Improvement, Financial Modeling, Data Analysis, Cash Flow, Real Estate Finance, Corporate Real Estate, Real Estate Investment, Corporate Finance, Personal Finance, Cash Management, Financial Forecasting, Business Planning, Business Analysis, Data Modeling, Forecasting, Cash Flow Forecasting, Reporting & Analysis, Performance Reporting, Audit, Process Development, Process Management, Process Optimization, Auditing, Analysis, Finance, Budgets, Internal Controls, Variance Analysis, IFRS, Financial Analysis, Due Diligence, Valuation, GAAP, Consolidation, Financial Statements, Accounting, Real Estate
Education
University of Saskatchewan 2002 — 2003
MPAcc, Accounting
Simon Fraser University 1999 — 2001
BBA, Accounting
High School
Claire Metz, CPA's KPMG Audit Experience 2005 - 2008
Job Project Accountant at Hines
Industry Real Estate
Manyee Lau's KPMG Audit Experience September 2005 - November 2007
Job Tax Supervisor at CurtissWright Corporation
Industry Accounting
Experience
Curtiss Wright Corporation April 2013 - Present
Curtiss-Wright Corporation October 2009 - April 2013
Curtiss Wright Corporation February 2008 - September 2009
KPMG Audit September 2005 - November 2007
Skills
Auditing, Sarbanes-Oxley Act, US GAAP, Internal Controls, CPA, Accounting, Financial Analysis, Financial Reporting, GAAP, Tax, SEC filings
Education
Rutgers University-New Brunswick 2001 — 2005
B.S, Accounting
Curtiss Wright Corporation April 2013 - Present
Curtiss-Wright Corporation October 2009 - April 2013
Curtiss Wright Corporation February 2008 - September 2009
KPMG Audit September 2005 - November 2007
Skills
Auditing, Sarbanes-Oxley Act, US GAAP, Internal Controls, CPA, Accounting, Financial Analysis, Financial Reporting, GAAP, Tax, SEC filings
Education
Rutgers University-New Brunswick 2001 — 2005
B.S, Accounting
Arshad Chowdhury's KPMG Audit Experience January 2008 - August 2008
Job at BlackRock
Industry Accounting
Experience
BlackRock June 2009 - Present
Hein & Associates September 2008 - March 2009
KPMG Audit January 2008 - August 2008
Ernst & Young January 2005 - December 2007
Education
Rutgers, The State University of New Jersey-Newark 2002 — 2005
Bachelor of Science, Accounting
BlackRock June 2009 - Present
Hein & Associates September 2008 - March 2009
KPMG Audit January 2008 - August 2008
Ernst & Young January 2005 - December 2007
Education
Rutgers, The State University of New Jersey-Newark 2002 — 2005
Bachelor of Science, Accounting
Jason Bedell's KPMG Audit Experience 1997 - 2004
Job Associate Director of Finance at AMRI
Industry Pharmaceuticals
Experience
AMRI (Albany Molecular Research Inc.) April 2015 - Present
AMRI November 2013 - March 2015
AMRI April 2012 - October 2013
AMRI 2006 - April 2012
AMRI 2004 - 2006
KPMG Audit 1997 - 2004
Skills
US GAAP, Project Accounting, Internal Controls, Variance Analysis, Auditing, Treasury Management, Cash Flow Forecasting, Consolidation, Intercompany..., Stock Compensation, SEC filings, Controllership Functions, Accounting, Revenue Recognition, SEC Filings, Sarbanes-Oxley Act
Education
Siena College 1993 — 1997
BS, Accounting
AMRI (Albany Molecular Research Inc.) April 2015 - Present
AMRI November 2013 - March 2015
AMRI April 2012 - October 2013
AMRI 2006 - April 2012
AMRI 2004 - 2006
KPMG Audit 1997 - 2004
Skills
US GAAP, Project Accounting, Internal Controls, Variance Analysis, Auditing, Treasury Management, Cash Flow Forecasting, Consolidation, Intercompany..., Stock Compensation, SEC filings, Controllership Functions, Accounting, Revenue Recognition, SEC Filings, Sarbanes-Oxley Act
Education
Siena College 1993 — 1997
BS, Accounting
Sarah Scholvinck's KPMG Audit Experience July 2009 - October 2009
Job Financial Analyst at AeroVironment
Industry Electrical/Electronic Manufacturing
Experience
AeroVironment July 2011 - Present
AeroVironment June 2010 - August 2011
AeroVironment February 2010 - June 2010
KPMG Audit July 2009 - October 2009
Gateway Partners, Inc. January 2008 - July 2008
Skills
Management, Adobe Acrobat, Financial Reporting, Recruiting, Microsoft Excel, Forecasting, Cross-functional Team..., Testing, Analysis, Finance, Mergers & Acquisitions, Program Management, Process Improvement, Auditing, Financial Analysis
Education
San Diego State University-California State University 2004 — 2008
B.S., Business Admin./Finance
San Diego State University-California State University
AeroVironment July 2011 - Present
AeroVironment June 2010 - August 2011
AeroVironment February 2010 - June 2010
KPMG Audit July 2009 - October 2009
Gateway Partners, Inc. January 2008 - July 2008
Skills
Management, Adobe Acrobat, Financial Reporting, Recruiting, Microsoft Excel, Forecasting, Cross-functional Team..., Testing, Analysis, Finance, Mergers & Acquisitions, Program Management, Process Improvement, Auditing, Financial Analysis
Education
San Diego State University-California State University 2004 — 2008
B.S., Business Admin./Finance
San Diego State University-California State University
Amanda Kane's KPMG Audit Experience June 2008 - August 2008
Job Financial Analyst Dept of Medicine at Hershey Medical Center
Industry Accounting
Experience
Hershey Medical Center September 2011 - Present
KPMG October 2009 - September 2011
Susquehanna University August 2008 - April 2009
Susquehanna University January 2008 - April 2009
Susquehanna University August 2007 - December 2008
KPMG Audit June 2008 - August 2008
Skills
Microsoft Excel, Access, PowerPoint, Microsoft Word, Pivot Tables, Budget Management, Budget Analysis, Expense Management, Financial Forecasting, Accounting, Auditing, Account Reconciliation, Budgets, Finance, Management, Financial Accounting, Financial Analysis, Financial Statements, Financial Reporting, Internal Controls
Education
Susquehanna University 2005 — 2009
BS, Accounting
Hershey Medical Center September 2011 - Present
KPMG October 2009 - September 2011
Susquehanna University August 2008 - April 2009
Susquehanna University January 2008 - April 2009
Susquehanna University August 2007 - December 2008
KPMG Audit June 2008 - August 2008
Skills
Microsoft Excel, Access, PowerPoint, Microsoft Word, Pivot Tables, Budget Management, Budget Analysis, Expense Management, Financial Forecasting, Accounting, Auditing, Account Reconciliation, Budgets, Finance, Management, Financial Accounting, Financial Analysis, Financial Statements, Financial Reporting, Internal Controls
Education
Susquehanna University 2005 — 2009
BS, Accounting
Greg Guszack's KPMG Audit Experience October 2007 - April 2009
Job Controller at WL Ross & Co. LLC
Industry Financial Services
Experience
WL Ross & Co. LLC May 2009 - Present
KPMG Audit October 2007 - April 2009
GSC Group February 2007 - October 2007
KPMG Audit July 2004 - February 2007
Education
Syracuse University - Martin J. Whitman School of Management 1999 — 2002
BS, Accounting & Finance
WL Ross & Co. LLC May 2009 - Present
KPMG Audit October 2007 - April 2009
GSC Group February 2007 - October 2007
KPMG Audit July 2004 - February 2007
Education
Syracuse University - Martin J. Whitman School of Management 1999 — 2002
BS, Accounting & Finance
Greg Marchese's KPMG Audit Experience January 2008 - November 2008
Job Senior Accountant at Related
Industry Accounting
Experience
Related Companies March 2015 - Present
Related October 2012 - March 2015
Gaedeke Group October 2010 - November 2012
Travis Wolff & Company, LLP December 2008 - June 2010
KPMG Audit January 2008 - November 2008
Skills
Financial Reporting
Education
Sam Houston State University 2003 — 2007
BBA, Accounting
Related Companies March 2015 - Present
Related October 2012 - March 2015
Gaedeke Group October 2010 - November 2012
Travis Wolff & Company, LLP December 2008 - June 2010
KPMG Audit January 2008 - November 2008
Skills
Financial Reporting
Education
Sam Houston State University 2003 — 2007
BBA, Accounting
Amika Graham's KPMG Audit Experience September 2007 - September 2009
Job Tax Auditor at Texas Comptroller of Public Accounts
Industry Accounting
Experience
Texas Comptroller of Public Accounts September 2010 - Present
KPMG Audit September 2007 - September 2009
KPMG Audit June 2006 - August 2007
New York State Department of Taxation and Finance June 2005 - June 2006
Education
St. John's University, The Peter J. Tobin College of Business 2004 — 2008
BS/MS, Accounting/Taxation
Texas Comptroller of Public Accounts September 2010 - Present
KPMG Audit September 2007 - September 2009
KPMG Audit June 2006 - August 2007
New York State Department of Taxation and Finance June 2005 - June 2006
Education
St. John's University, The Peter J. Tobin College of Business 2004 — 2008
BS/MS, Accounting/Taxation
Joseph Yip's KPMG Audit Experience September 2008 - September 2009
Job Financial Analyst at Acclarent
Industry Accounting
Experience
Johnson & Johnson June 2014 - Present
Intermolecular February 2013 - February 2014
Intermolecular September 2010 - January 2013
KPMG Audit September 2008 - September 2009
Skills
Financial Modeling, Financial Analysis, Revenue Recognition, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Internal Controls, Auditing, Risk Management, GAAP, Accounting, SEC filings, Finance, General Ledger, Forecasting, Process Improvement, Accounts Payable, Capital Equipment, NPV, IRR, Start-ups, Journal Entries, Inventory, CRM
Education
Santa Clara University - Leavey School of Business 2004 — 2008
Finance & Accounting
Johnson & Johnson June 2014 - Present
Intermolecular February 2013 - February 2014
Intermolecular September 2010 - January 2013
KPMG Audit September 2008 - September 2009
Skills
Financial Modeling, Financial Analysis, Revenue Recognition, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Internal Controls, Auditing, Risk Management, GAAP, Accounting, SEC filings, Finance, General Ledger, Forecasting, Process Improvement, Accounts Payable, Capital Equipment, NPV, IRR, Start-ups, Journal Entries, Inventory, CRM
Education
Santa Clara University - Leavey School of Business 2004 — 2008
Finance & Accounting
Kevin Tehan's KPMG Audit Experience May 1998 - September 2000
Job Sales Consultant at Lawley Insurance
Industry Insurance
Experience
Lawley Insurance May 2009 - Present
Unum October 2000 - April 2009
KPMG Audit May 1998 - September 2000
Skills
Health Insurance, Insurance, Underwriting, Disability Insurance, Health Savings Accounts, Life Insurance, Brokers, Workers Compensation, Professional Liability, Commercial Insurance, Property & Casualty..., Benefits Administration
Education
St. John Fisher College 1994 — 1998
B.S., Accounting
Webster HS 1990 — 1994
Lawley Insurance May 2009 - Present
Unum October 2000 - April 2009
KPMG Audit May 1998 - September 2000
Skills
Health Insurance, Insurance, Underwriting, Disability Insurance, Health Savings Accounts, Life Insurance, Brokers, Workers Compensation, Professional Liability, Commercial Insurance, Property & Casualty..., Benefits Administration
Education
St. John Fisher College 1994 — 1998
B.S., Accounting
Webster HS 1990 — 1994
Jeff Pelton's KPMG Audit Experience January 2010 - July 2011
Job Senior Auditor at Realty Income Corporation
Industry Accounting
Experience
Realty Income Corporation April 2015 - Present
NuVasive November 2014 - January 2015
Telstra September 2013 - June 2014
LPL Financial May 2013 - August 2013
CareFusion September 2011 - March 2013
KPMG Audit January 2010 - July 2011
Education
San Diego State University-California State University 2007 — 2009
BA/ BS, Accounting
Realty Income Corporation April 2015 - Present
NuVasive November 2014 - January 2015
Telstra September 2013 - June 2014
LPL Financial May 2013 - August 2013
CareFusion September 2011 - March 2013
KPMG Audit January 2010 - July 2011
Education
San Diego State University-California State University 2007 — 2009
BA/ BS, Accounting
Va Thong's KPMG Audit Experience 2005 - 2010
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
Public Company Accounting Oversight Board October 2013 - Present
Ernst & Young 2010 - October 2013
KPMG Audit 2005 - 2010
JPMorgan Investor Services 2000 - 2005
Education
Simmons College
Bachelor, Accounting
Public Company Accounting Oversight Board October 2013 - Present
Ernst & Young 2010 - October 2013
KPMG Audit 2005 - 2010
JPMorgan Investor Services 2000 - 2005
Education
Simmons College
Bachelor, Accounting
Shu (Claire) Peng's KPMG Audit Experience January 2008 - March 2008
Job Senior Tax Associate at KPMG
Industry Accounting
Experience
KPMG September 2014 - Present
Hertz Herson LLP January 2011 - September 2014
Illinois Business Consulting August 2009 - May 2010
KPMG Audit January 2008 - March 2008
Industrial and Commercial Bank of China February 2007 - March 2007
Skills
Tax Preparation, Tax Advisory, ProSystem fx Tax, GoSystems, Management Consulting, CPA, Tax
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2010
Master of Science, Accountancy, 4.0/4.0
Sun Yat-Sen University 2005 — 2009
Bachelor of Science, Accountancy, 3.5/4.0
University of Macau 2008 — 2008
Business Administration
KPMG September 2014 - Present
Hertz Herson LLP January 2011 - September 2014
Illinois Business Consulting August 2009 - May 2010
KPMG Audit January 2008 - March 2008
Industrial and Commercial Bank of China February 2007 - March 2007
Skills
Tax Preparation, Tax Advisory, ProSystem fx Tax, GoSystems, Management Consulting, CPA, Tax
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2010
Master of Science, Accountancy, 4.0/4.0
Sun Yat-Sen University 2005 — 2009
Bachelor of Science, Accountancy, 3.5/4.0
University of Macau 2008 — 2008
Business Administration
Katie Shultz's KPMG Audit Experience September 2008 - August 2011
Job Senior Accountant at Morgan Properties
Industry Accounting
Experience
Morgan Properties December 2013 - Present
Morgan Properties August 2011 - December 2013
KPMG Audit September 2008 - August 2011
Skills
Financial Analysis, Accounting, Internal Controls, Financial Reporting, Auditing, US GAAP
Education
Shippensburg University of Pennsylvania 2004 — 2008
BSBA, Accounting
Morgan Properties December 2013 - Present
Morgan Properties August 2011 - December 2013
KPMG Audit September 2008 - August 2011
Skills
Financial Analysis, Accounting, Internal Controls, Financial Reporting, Auditing, US GAAP
Education
Shippensburg University of Pennsylvania 2004 — 2008
BSBA, Accounting
Chanelle Takemoto's KPMG Audit Experience September 2006 - November 2010
Job Senior Manager, Technical Accounting & SEC Reporting at Symantec
Industry Accounting
Experience
Symantec October 2013 - Present
Symantec January 2012 - September 2013
Symantec November 2010 - January 2012
KPMG Audit September 2006 - November 2010
Skills
Revenue Recognition, SEC filings, Sarbanes-Oxley Act, Mergers & Acquisitions, Accounting, Auditing, Consolidation, Financial Reporting, US GAAP, Internal Controls, Financial Audits, Sarbanes-Oxley
Education
Santa Clara University 2002 — 2006
Bachelors of Science, Accounting, MIS
Symantec October 2013 - Present
Symantec January 2012 - September 2013
Symantec November 2010 - January 2012
KPMG Audit September 2006 - November 2010
Skills
Revenue Recognition, SEC filings, Sarbanes-Oxley Act, Mergers & Acquisitions, Accounting, Auditing, Consolidation, Financial Reporting, US GAAP, Internal Controls, Financial Audits, Sarbanes-Oxley
Education
Santa Clara University 2002 — 2006
Bachelors of Science, Accounting, MIS
Djeneba (Kouyate) Ouattara's KPMG Audit Experience December 2008 - April 2013
Job Auditor
Industry Accounting
Experience
Argo Group International Holdings, Ltd. June 2015 - Present
MRC CPA company January 2015 - April 2015
KPMG Audit December 2008 - April 2013
Goodyear & Dunlop Tyres November 2007 - June 2008
Philips set top boxes December 2006 - October 2007
Bollore Energie May 2006 - November 2006
Skills
Accounting, Auditing, Internal Controls, Financial Accounting, Microsoft Excel, Microsoft Office, Internal Audit, SOX 404, Single Audit, Government
Education
SKEMA Business School 2005 — 2006
Master's degree, Auditing, management accounting and information systems
Instec 1999 — 2004
Master's degree, Corporate finance
Argo Group International Holdings, Ltd. June 2015 - Present
MRC CPA company January 2015 - April 2015
KPMG Audit December 2008 - April 2013
Goodyear & Dunlop Tyres November 2007 - June 2008
Philips set top boxes December 2006 - October 2007
Bollore Energie May 2006 - November 2006
Skills
Accounting, Auditing, Internal Controls, Financial Accounting, Microsoft Excel, Microsoft Office, Internal Audit, SOX 404, Single Audit, Government
Education
SKEMA Business School 2005 — 2006
Master's degree, Auditing, management accounting and information systems
Instec 1999 — 2004
Master's degree, Corporate finance
Ed Barisone's KPMG Audit Experience June 1978 - September 1981
Job E.V.P. FINANCE at BAART PROGRAMS
Industry Health, Wellness and Fitness
Experience
BAART PROGRAMS October 2001 - Present
Schulze Manufacturing September 1999 - July 2001
Burr, Pilger & Mayer LLP September 1994 - September 1999
SUGARMAN & COMPANY September 1981 - September 1994
KPMG Audit June 1978 - September 1981
Skills
Finance
Education
San Francisco State University, College of Business 2002 — 2004
MBA, BUSINESS ADMINISTRATION
University of San Francisco 1974 — 1978
BS, ACCOUNTING
BAART PROGRAMS October 2001 - Present
Schulze Manufacturing September 1999 - July 2001
Burr, Pilger & Mayer LLP September 1994 - September 1999
SUGARMAN & COMPANY September 1981 - September 1994
KPMG Audit June 1978 - September 1981
Skills
Finance
Education
San Francisco State University, College of Business 2002 — 2004
MBA, BUSINESS ADMINISTRATION
University of San Francisco 1974 — 1978
BS, ACCOUNTING
Bret Macchi's KPMG Audit Experience June 2006 - September 2009
Job Product Cost Lead at Apple Inc.
Industry Accounting
Experience
Apple Inc. January 2010 - Present
KPMG Audit June 2006 - September 2009
Skills
Sarbanes-Oxley Act, Accounting, Auditing, GAAP, Revenue Recognition, SAP, Hyperion Enterprise, Sarbanes-Oxley, Valuation, ERP, Microsoft Excel, Tax, Financial Analysis, Financial Reporting, US GAAP, Internal Controls, Forecasting, Sales, Financial Modeling, Financial Accounting
Education
San Jose State University 2004 — 2007
Bachelor of Science, Business Administration/Accounting
Apple Inc. January 2010 - Present
KPMG Audit June 2006 - September 2009
Skills
Sarbanes-Oxley Act, Accounting, Auditing, GAAP, Revenue Recognition, SAP, Hyperion Enterprise, Sarbanes-Oxley, Valuation, ERP, Microsoft Excel, Tax, Financial Analysis, Financial Reporting, US GAAP, Internal Controls, Forecasting, Sales, Financial Modeling, Financial Accounting
Education
San Jose State University 2004 — 2007
Bachelor of Science, Business Administration/Accounting
Joe Slutz's KPMG Audit Experience September 2007 - October 2008
Job Treasury Capital Markets Analyst at Cirrus Logic
Industry Accounting
Experience
Cirrus Logic April 2015 - Present
Freescale Semiconductor October 2014 - March 2015
Freescale Semiconductor November 2010 - February 2015
Weaver and Tidwell, LLP June 2010 - March 2011
Weaver and Tidwell January 2009 - May 2010
KPMG Audit September 2007 - October 2008
Education
Southern Methodist University - Cox School of Business 2002 — 2007
MSA, Accounting
Cirrus Logic April 2015 - Present
Freescale Semiconductor October 2014 - March 2015
Freescale Semiconductor November 2010 - February 2015
Weaver and Tidwell, LLP June 2010 - March 2011
Weaver and Tidwell January 2009 - May 2010
KPMG Audit September 2007 - October 2008
Education
Southern Methodist University - Cox School of Business 2002 — 2007
MSA, Accounting
Zubin D'Rozario's KPMG Audit Experience June 2009 - August 2009
Job Senior Audit Associate
Industry Accounting
Experience
KPMG US July 2013 - Present
KPMG US June 2014 - August 2014
KPMG August 2011 - June 2013
ALPFA September 2009 - September 2010
KPMG Audit June 2009 - August 2009
Mercedes Benz USA September 2008 - May 2009
Skills
Audit, Auditing, Accounting, Revenue Recognition, Managerial Finance, Cost Accounting, Valuation, Forecasting, Risk Management, Microsoft Excel, Tax Research, Access, Accounts Receivable, Tax Returns, Financial Risk, Cash Management, Private Equity, Mergers & Acquisitions, Bookkeeping, SAP, Financial Services, PeopleSoft, Journal Entries
Education
Rutgers, The State University of New Jersey-Newark 2006 — 2010
Bachelor, Accounting, Economics
William Dickinson
KPMG US July 2013 - Present
KPMG US June 2014 - August 2014
KPMG August 2011 - June 2013
ALPFA September 2009 - September 2010
KPMG Audit June 2009 - August 2009
Mercedes Benz USA September 2008 - May 2009
Skills
Audit, Auditing, Accounting, Revenue Recognition, Managerial Finance, Cost Accounting, Valuation, Forecasting, Risk Management, Microsoft Excel, Tax Research, Access, Accounts Receivable, Tax Returns, Financial Risk, Cash Management, Private Equity, Mergers & Acquisitions, Bookkeeping, SAP, Financial Services, PeopleSoft, Journal Entries
Education
Rutgers, The State University of New Jersey-Newark 2006 — 2010
Bachelor, Accounting, Economics
William Dickinson
Chris Kerstetter's KPMG Audit Experience 1999 - 2003
Job Accounting Manager at Duke Energy Corporation
Industry Utilities
Experience
Duke Energy Corporation March 2014 - Present
Duke Energy June 2008 - March 2014
The Siegfried Group January 2005 - June 2008
KPMG Audit 1999 - 2003
Skills
Auditing, SEC filings, Financial Reporting, GAAP, Internal Controls, Sarbanes-Oxley Act, Accounting, US GAAP, Financial Accounting, Financial Analysis, Cash Flow, PeopleSoft, Sarbanes-Oxley, General Ledger, External Audit, Hyperion Enterprise, CPA, Due Diligence, Financial Statements, Accounts Payable, Forecasting, Internal Audit, Process Improvement
Education
Susquehanna University 1995 — 1999
Bachelor of Science (BS), Accounting
Duke Energy Corporation March 2014 - Present
Duke Energy June 2008 - March 2014
The Siegfried Group January 2005 - June 2008
KPMG Audit 1999 - 2003
Skills
Auditing, SEC filings, Financial Reporting, GAAP, Internal Controls, Sarbanes-Oxley Act, Accounting, US GAAP, Financial Accounting, Financial Analysis, Cash Flow, PeopleSoft, Sarbanes-Oxley, General Ledger, External Audit, Hyperion Enterprise, CPA, Due Diligence, Financial Statements, Accounts Payable, Forecasting, Internal Audit, Process Improvement
Education
Susquehanna University 1995 — 1999
Bachelor of Science (BS), Accounting
Cole Watts's KPMG Audit Experience August 2007 - December 2008
Job Controller at Valeris Medical
Industry Medical Devices
Experience
Valeris Medical March 2014 - Present
Amendia October 2011 - Present
MedAssets September 2010 - September 2011
Habif, Arogeti & Wynne,LLP January 2009 - May 2010
KPMG Audit August 2007 - December 2008
KPMG Audit January 2006 - March 2006
Education
Southern Methodist University - Cox School of Business 2006 — 2007
Masters, Accounting
Southern Methodist University - Cox School of Business 2002 — 2006
Bachelors, Accounting
Valeris Medical March 2014 - Present
Amendia October 2011 - Present
MedAssets September 2010 - September 2011
Habif, Arogeti & Wynne,LLP January 2009 - May 2010
KPMG Audit August 2007 - December 2008
KPMG Audit January 2006 - March 2006
Education
Southern Methodist University - Cox School of Business 2006 — 2007
Masters, Accounting
Southern Methodist University - Cox School of Business 2002 — 2006
Bachelors, Accounting
Jessica Rosa's KPMG Audit Experience 2011 - 2011
Job Senior Internal Auditor at Tufts Health Plan
Industry Accounting
Experience
Tufts Health Plan November 2014 - Present
KPMG US July 2014 - November 2014
KPMG US October 2012 - July 2014
Beta Alpha Psi March 2011 - May 2012
Suffolk University September 2010 - December 2011
Suffolk University September 2008 - December 2011
UniBank for Savings August 2007 - December 2011
Massachusetts IOLTA Committee January 2010 - May 2011
KPMG Audit 2011 - 2011
Dunkin Donuts January 2006 - August 2009
Skills
Tax Preparation, Leadership, Project Management, Social Skills, Accounting, Microsoft Office, Microsoft Word, Customer Service, Financial Reporting, Access, Financial Analysis, Research, Social Media, General Ledger, Account Reconciliation, Wordpress, Bloomberg, RedDot, Constant Contact, WordPress, Finance
Education
Suffolk University - Sawyer School of Management 2012 — 2012
Master of Science, Accounting
Suffolk University - Sawyer School of Management 2008 — 2012
Bachelors, Accounting, Finance
Tufts Health Plan November 2014 - Present
KPMG US July 2014 - November 2014
KPMG US October 2012 - July 2014
Beta Alpha Psi March 2011 - May 2012
Suffolk University September 2010 - December 2011
Suffolk University September 2008 - December 2011
UniBank for Savings August 2007 - December 2011
Massachusetts IOLTA Committee January 2010 - May 2011
KPMG Audit 2011 - 2011
Dunkin Donuts January 2006 - August 2009
Skills
Tax Preparation, Leadership, Project Management, Social Skills, Accounting, Microsoft Office, Microsoft Word, Customer Service, Financial Reporting, Access, Financial Analysis, Research, Social Media, General Ledger, Account Reconciliation, Wordpress, Bloomberg, RedDot, Constant Contact, WordPress, Finance
Education
Suffolk University - Sawyer School of Management 2012 — 2012
Master of Science, Accounting
Suffolk University - Sawyer School of Management 2008 — 2012
Bachelors, Accounting, Finance
Haley Walter's KPMG Audit Experience July 2010 - Present
Job Senior Assoicate at KPMG Audit
Industry Accounting
Experience
KPMG Audit July 2010 - Present
KPMG August 2008 - July 2010
ABM Industries June 2008 - August 2008
ABM Industries June 2007 - August 2007
Education
State University of New York College at Oneonta 2003 — 2008
B.S., Professional Accounting
KPMG Audit July 2010 - Present
KPMG August 2008 - July 2010
ABM Industries June 2008 - August 2008
ABM Industries June 2007 - August 2007
Education
State University of New York College at Oneonta 2003 — 2008
B.S., Professional Accounting
Charles Fabrizio's KPMG Audit Experience September 1993 - September 1999
Job Assistant Operational Controller at GE Capital
Industry Information Technology and Services
Experience
GE Capital July 2014 - Present
GE Energy Financial Services July 2010 - July 2014
IBM April 2006 - July 2010
KPMG Advisory March 2005 - March 2006
Schwartz and Hofflich, LLP October 2004 - March 2005
IBM September 1999 - October 2004
KPMG Audit September 1993 - September 1999
Louis Dreyfus 1989 - 1993
Skills
Sarbanes-Oxley Act, Internal Controls, Finance, Accounting, Leadership, Financial Reporting, Financial Analysis, Auditing, Internal Audit, Consolidation, Financial Modeling, US GAAP
Education
Western Connecticut State University 1987 — 1991
Master of Science, Financial Accounting
Southern Connecticut State University 1982 — 1986
Bachelor of Science, Business Economics - Finance
GE Capital July 2014 - Present
GE Energy Financial Services July 2010 - July 2014
IBM April 2006 - July 2010
KPMG Advisory March 2005 - March 2006
Schwartz and Hofflich, LLP October 2004 - March 2005
IBM September 1999 - October 2004
KPMG Audit September 1993 - September 1999
Louis Dreyfus 1989 - 1993
Skills
Sarbanes-Oxley Act, Internal Controls, Finance, Accounting, Leadership, Financial Reporting, Financial Analysis, Auditing, Internal Audit, Consolidation, Financial Modeling, US GAAP
Education
Western Connecticut State University 1987 — 1991
Master of Science, Financial Accounting
Southern Connecticut State University 1982 — 1986
Bachelor of Science, Business Economics - Finance
Andrew Matczak's KPMG Audit Experience July 2004 - June 2009
Job Director, Ceded Reinsurance at Global Indemnity Group, Inc.
Industry Insurance
Experience
Global Indemnity Group September 2013 - Present
Global Indemnity April 2010 - September 2013
ParenteBeard LLC July 2009 - March 2010
KPMG Audit July 2004 - June 2009
Nightlinger, Colavita and Volpa April 2003 - June 2004
Skills
Accounting, Auditing, Financial Statements, Internal Controls
Education
Saint Joseph's University 2000 — 2004
Bachelor's Degree, Accounting
Global Indemnity Group September 2013 - Present
Global Indemnity April 2010 - September 2013
ParenteBeard LLC July 2009 - March 2010
KPMG Audit July 2004 - June 2009
Nightlinger, Colavita and Volpa April 2003 - June 2004
Skills
Accounting, Auditing, Financial Statements, Internal Controls
Education
Saint Joseph's University 2000 — 2004
Bachelor's Degree, Accounting
Maney Grewal's KPMG Audit Experience September 2009 - May 2013
Job Chartered Accountant
Industry Information Technology and Services
Experience
Hired, Inc. July 2015 - Present
Terra Civis Inc. January 2014 - July 2015
Simon Fraser University April 2014 - July 2014
KPMG Audit September 2009 - May 2013
Twins Export Inc October 2003 - August 2009
Skills
IFRS, Assurance, GAAP, External Audit, Internal Controls, Financial Analysis, Tax, Financial Reporting, Auditing, Consolidation, Corporate Tax, Sarbanes-Oxley Act, Financial Modeling, Financial Planning, Income Tax, Financial Accounting, US GAAP, Big 4, Tax Accounting, Financial Statements, Canadian GAAP, General Ledger, Account Reconciliation, Revenue Recognition, Cash Flow, Accounts Receivable, ASPE, Financial Audits, Accounting, Finance, Management, Due Diligence, Analysis, Budgets, Time Management, Investments, Business Strategy, Microsoft Excel
Education
CA School of Business 2009 — 2011
Chartered Accountant, Accounting and Finance
Simon Fraser University 2003 — 2008
Bachelor of Business Administration (BBA), Accounting and Finance
Hired, Inc. July 2015 - Present
Terra Civis Inc. January 2014 - July 2015
Simon Fraser University April 2014 - July 2014
KPMG Audit September 2009 - May 2013
Twins Export Inc October 2003 - August 2009
Skills
IFRS, Assurance, GAAP, External Audit, Internal Controls, Financial Analysis, Tax, Financial Reporting, Auditing, Consolidation, Corporate Tax, Sarbanes-Oxley Act, Financial Modeling, Financial Planning, Income Tax, Financial Accounting, US GAAP, Big 4, Tax Accounting, Financial Statements, Canadian GAAP, General Ledger, Account Reconciliation, Revenue Recognition, Cash Flow, Accounts Receivable, ASPE, Financial Audits, Accounting, Finance, Management, Due Diligence, Analysis, Budgets, Time Management, Investments, Business Strategy, Microsoft Excel
Education
CA School of Business 2009 — 2011
Chartered Accountant, Accounting and Finance
Simon Fraser University 2003 — 2008
Bachelor of Business Administration (BBA), Accounting and Finance
Jay Stine's KPMG Audit Experience November 2009 - June 2014
Job Manager at Dixon Hughes Goodman LLP
Industry Accounting
Experience
Dixon Hughes Goodman LLP June 2015 - Present
KPMG US July 2014 - June 2015
KPMG Audit November 2009 - June 2014
Skills
Auditing, Accounting, Sarbanes-Oxley Act, Valuation, SEC filings, GAAP, Business Valuation, Financial Analysis, US GAAP, Due Diligence, Internal Controls
Education
Southern Methodist University - Cox School of Business 2008 — 2009
Master of Science in Accounting, Accounting
Southern Methodist University 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
Dixon Hughes Goodman LLP June 2015 - Present
KPMG US July 2014 - June 2015
KPMG Audit November 2009 - June 2014
Skills
Auditing, Accounting, Sarbanes-Oxley Act, Valuation, SEC filings, GAAP, Business Valuation, Financial Analysis, US GAAP, Due Diligence, Internal Controls
Education
Southern Methodist University - Cox School of Business 2008 — 2009
Master of Science in Accounting, Accounting
Southern Methodist University 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
Kulwinder Gill's KPMG Audit Experience August 2006 - Present
Job Audit Senior Manager at KPMG Audit
Industry Accounting
Experience
KPMG Audit August 2006 - Present
Education
Rider University 2003 — 2005
KPMG Audit August 2006 - Present
Education
Rider University 2003 — 2005
Miroslava Poznyakovskaya's KPMG Audit Experience October 2010 - Present
Job Senior Associate KPMG US
Industry Financial Services
Experience
KPMG Audit October 2010 - Present
KPMG October 2009 - October 2010
Skills
Auditing, External Audit, Financial Reporting, IFRS, Internal Controls, US GAAP, Assurance, Big 4, Consolidation, Financial Audits, Financial Analysis, Accounting, Sarbanes-Oxley Act
Education
Saint Petersburg State University of Finance and Economics 2003 — 2008
Master's degree, International Economics
KPMG Audit October 2010 - Present
KPMG October 2009 - October 2010
Skills
Auditing, External Audit, Financial Reporting, IFRS, Internal Controls, US GAAP, Assurance, Big 4, Consolidation, Financial Audits, Financial Analysis, Accounting, Sarbanes-Oxley Act
Education
Saint Petersburg State University of Finance and Economics 2003 — 2008
Master's degree, International Economics
Karim Elrayis, CPA's KPMG Audit Experience March 2007 - March 2011
Job Senior Associate 2, Core Assurance, PwC
Industry Accounting
Experience
PricewaterhouseCoopers LLP March 2014 - Present
Mondelez Canada Inc. September 2012 - May 2013
KPMG in Canada April 2011 - March 2012
KPMG Audit March 2007 - March 2011
Skills
Auditing, IFRS, Assurance, External Audit, Analysis, Financial Reporting, Financial Audits, Financial Analysis, Sarbanes-Oxley Act, Big 4, Variance Analysis, Financial Statements, Internal Audit, CPA, COSO, Financial Accounting, Sarbanes-Oxley, Account Reconciliation, Accounting
Education
American Institute of Certified Public Accountants 2008 — 2009
Certified Public Accountants (CPAs)
Ryerson University 2001 — 2006
Bachelor of Commerce (B.Com.), Accounting
PricewaterhouseCoopers LLP March 2014 - Present
Mondelez Canada Inc. September 2012 - May 2013
KPMG in Canada April 2011 - March 2012
KPMG Audit March 2007 - March 2011
Skills
Auditing, IFRS, Assurance, External Audit, Analysis, Financial Reporting, Financial Audits, Financial Analysis, Sarbanes-Oxley Act, Big 4, Variance Analysis, Financial Statements, Internal Audit, CPA, COSO, Financial Accounting, Sarbanes-Oxley, Account Reconciliation, Accounting
Education
American Institute of Certified Public Accountants 2008 — 2009
Certified Public Accountants (CPAs)
Ryerson University 2001 — 2006
Bachelor of Commerce (B.Com.), Accounting
Ammar Mukadam's KPMG Audit Experience March 2007 - February 2010
Job Consultant at Bain & Company
Industry Management Consulting
Experience
Bain & Company August 2015 - Present
Bain & Company June 2014 - August 2014
Pick 'n Pay July 2010 - June 2013
KPMG Audit March 2007 - February 2010
Skills
Financial Accounting, Financial Reporting, Internal Controls, Accounting, Valuation Modeling, IFRS, Managerial Finance, Financial Analysis, Financial Statements, Fixed Assets, Microsoft Excel, Income Statement, Assurance, Auditing, Tax, Financial Modeling
Education
Columbia Business School 2013 — 2015
Master of Business Administration (MBA)
Rhodes University 2003 — 2006
BAccounting, Accounting, Auditing, Tax, Management Accounting
Bain & Company August 2015 - Present
Bain & Company June 2014 - August 2014
Pick 'n Pay July 2010 - June 2013
KPMG Audit March 2007 - February 2010
Skills
Financial Accounting, Financial Reporting, Internal Controls, Accounting, Valuation Modeling, IFRS, Managerial Finance, Financial Analysis, Financial Statements, Fixed Assets, Microsoft Excel, Income Statement, Assurance, Auditing, Tax, Financial Modeling
Education
Columbia Business School 2013 — 2015
Master of Business Administration (MBA)
Rhodes University 2003 — 2006
BAccounting, Accounting, Auditing, Tax, Management Accounting
Philip Collura's KPMG Audit Experience 1996 - 1998
Job Director, Financial Controls at Hospital for Special Surgery
Industry Hospital & Health Care
Experience
Hospital for Special Surgery January 2015 - Present
Empire Blue Cross and Blue Shield 1998 - 1999
KPMG Audit 1996 - 1998
Skills
Healthcare, Revenue Cycle, Healthcare Information..., Financial Reporting, Healthcare Management, Hospitals, Healthcare Consulting, EHR, HIPAA, Strategic Planning, Healthcare Industry, Accounting, Management, Medicaid, Microsoft Excel, Medicare, Data Analysis, EMR
Education
St. John's University, The Peter J. Tobin College of Business
BS, Accounting
Hospital for Special Surgery January 2015 - Present
Empire Blue Cross and Blue Shield 1998 - 1999
KPMG Audit 1996 - 1998
Skills
Healthcare, Revenue Cycle, Healthcare Information..., Financial Reporting, Healthcare Management, Hospitals, Healthcare Consulting, EHR, HIPAA, Strategic Planning, Healthcare Industry, Accounting, Management, Medicaid, Microsoft Excel, Medicare, Data Analysis, EMR
Education
St. John's University, The Peter J. Tobin College of Business
BS, Accounting
William Motschwiller's KPMG Audit Experience August 2008 - August 2012
Job Manager at HBO
Industry Accounting
Experience
HBO August 2012 - Present
KPMG Audit August 2008 - August 2012
Skills
External Audit, US GAAP, Auditing
Education
Syracuse University 2004 — 2008
HBO August 2012 - Present
KPMG Audit August 2008 - August 2012
Skills
External Audit, US GAAP, Auditing
Education
Syracuse University 2004 — 2008
Luis Cadena's KPMG Audit Experience August 2006 - March 2009
Job Managing Director
Industry Food & Beverages
Experience
Nysus - Wine and Beer Distributors July 2012 - Present
KPMG January 2011 - July 2012
MorganFranklin Corporation October 2010 - December 2010
Cerrejon March 2009 - October 2010
KPMG Audit August 2006 - March 2009
Skills
Financial Modeling, Sarbanes-Oxley Act, Financial Reporting, Auditing, Accounting, Financial Analysis, Internal Controls, Financial Accounting, Internal Audit, Leadership, SEC Filings
Education
Radford University 2002 — 2006
BBA, Finance and Accounting
Christopher Columbus
Colombo Britanico
Nysus - Wine and Beer Distributors July 2012 - Present
KPMG January 2011 - July 2012
MorganFranklin Corporation October 2010 - December 2010
Cerrejon March 2009 - October 2010
KPMG Audit August 2006 - March 2009
Skills
Financial Modeling, Sarbanes-Oxley Act, Financial Reporting, Auditing, Accounting, Financial Analysis, Internal Controls, Financial Accounting, Internal Audit, Leadership, SEC Filings
Education
Radford University 2002 — 2006
BBA, Finance and Accounting
Christopher Columbus
Colombo Britanico
YIXIONG LIU's KPMG Audit Experience August 2007 - August 2007
Job Intern at Deloitte Consulting
Industry Accounting
Experience
Deloitte Consulting November 2010 - Present
China Telecom December 2008 - February 2009
Shanghai Dongzhou Investment Corporation August 2008 - August 2008
Bank of China March 2008 - March 2008
KPMG Audit August 2007 - August 2007
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 2009 — 2011
Renmin University of China 2005 — 2009
Bachelor, Financial Management
Deloitte Consulting November 2010 - Present
China Telecom December 2008 - February 2009
Shanghai Dongzhou Investment Corporation August 2008 - August 2008
Bank of China March 2008 - March 2008
KPMG Audit August 2007 - August 2007
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 2009 — 2011
Renmin University of China 2005 — 2009
Bachelor, Financial Management
Christopher Zytko, CPA's KPMG Audit Experience September 2008 - March 2011
Job Finance Manager at NBC Sports
Industry Financial Services
Experience
NBC Sports March 2013 - Present
KPMG Advisory April 2011 - February 2013
KPMG Audit September 2008 - March 2011
Saint Joseph's University 2004 - 2008
Education
Christian Brothers Academy
Saint Joseph's University - Erivan K. Haub School of Business
NBC Sports March 2013 - Present
KPMG Advisory April 2011 - February 2013
KPMG Audit September 2008 - March 2011
Saint Joseph's University 2004 - 2008
Education
Christian Brothers Academy
Saint Joseph's University - Erivan K. Haub School of Business
Taylor Paul's KPMG Audit Experience August 2003 - February 2006
Job Senior Vice President and Controller at Dividend Capital Diversified Property Fund Inc.
Industry Real Estate
Experience
Dividend Capital Diversified Property Fund Inc. March 2015 - Present
Dividend Capital Diversified Property Fund Inc. September 2011 - March 2015
Dividend Capital Total Realty Trust Inc. February 2006 - September 2011
KPMG Audit August 2003 - February 2006
Education
Southwestern University 1998 — 2003
BA, Accounting & Spanish
Dividend Capital Diversified Property Fund Inc. March 2015 - Present
Dividend Capital Diversified Property Fund Inc. September 2011 - March 2015
Dividend Capital Total Realty Trust Inc. February 2006 - September 2011
KPMG Audit August 2003 - February 2006
Education
Southwestern University 1998 — 2003
BA, Accounting & Spanish