Experience
Prosper Marketplace  April 2015 - Present
Cooley LLP  April 2014 - April 2015
O'Melveny & Myers LLP   October 2012 - April 2014
Linklaters  May 2011 - July 2011
KPMG Audit   September 2007 - February 2009

Skills
Due Diligence, Start-ups, Venture Capital, Capital Markets, Corporate Finance, Corporate Governance, Corporate Law, Mergers, Intellectual Property

Education
University of Pennsylvania   2009 — 2012
J.D., Law

University of Pennsylvania - The Wharton School   2010 — 2012
Certificate, Business and Public Policy

The London School of Economics and Political Science (LSE)   2006 — 2007
Law and Accounting

University of Southern California   2002 — 2005
BS, Accounting

Culver Academies   1998 — 2002

Experience
Mid-Ohio Regional Planning Commission  August 2009 - Present
Community Shelter Board  February 2004 - July 2009
KPMG Audit   1997 - 2004

Skills
Non-profits, Budgets, Strategic Planning, Internal Controls, Auditing, Nonprofits, Financial Reporting, Accounting, Risk Management, Training, Finance, Grants, Management, Policy, Organizational..., Public Speaking

Education
The Ohio State University Fisher College of Business   1992 — 1997
BSBA, Accounting; Finance

Experience
Moody's Analytics  May 2014 - Present
Moody's Analytics  September 2012 - April 2014
Moody's Corporation  December 2010 - August 2012
KPMG  October 2009 - December 2010
KPMG Audit   June 2008 - August 2008
WilmerHale  January 2008 - May 2008
Octagon  January 2007 - May 2007

Skills
Account Management, Process Improvement, Financial Analysis, Analysis, Auditing, Operational Strategy, Customer Service, Strategic Planning, Management, Internal Controls, Internal Audit, Sales, Finance, Accounting, Wellness, Financial Modeling, Data Analysis, Training, Access, Capital Markets, Blogger, Social Media, Fitness, Valuation, Analytics, Financial Reporting, Financial Accounting, Microsoft Excel, Corporate Finance, Salesforce.com, Superior Client Service, Compliance, Health, Strategy, Financial Strategy, Sarbanes-Oxley Act, Social Media Blogging

Education
The George Washington University - School of Business   2005 — 2009
Bachelors of Accountancy, Accountancy

Experience
ACTIVE Network  March 2015 - Present
McAfee  January 2012 - March 2015
Riveron Consulting  February 2007 - January 2012
Hines  2006 - 2007
EDS, an HP company  2005 - 2006
Crescent Real Estate  2003 - 2005
KPMG Audit   2000 - 2002

Skills
Accounting, Due Diligence, Revenue Recognition, Acquisitions, Valuation, Financial Analysis, Financial Modeling, Variance Analysis, Financial Reporting, Internal Controls, SEC filings, Sarbanes-Oxley Act, Finance, US GAAP, Forecasting, Sac, Financial Accounting, Mergers

Education
Texas Tech University - Rawls College of Business   1995 — 2000
MSA, Financial Accounting

Experience
Findly  April 2015 - Present
R/GA (Interpublic subsidiary)   May 2013 - April 2015
Interpublic Group  March 2009 - April 2013
Marks Paneth & Shron LLP  April 2012 - July 2012
Interpublic  December 2006 - March 2009
KPMG Audit   June 2003 - December 2006
KPMG Audit   January 2001 - December 2001

Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Audits, Revenue Recognition, Accounting, Financial Accounting, Financial Analysis, Variance Analysis, Due Diligence, Financial Statements, Team Management, Auditing, Finance, Internal Audit, Consolidation, Revenue Forecasting, Budgets

Education
Universidad Autónoma de Madrid   1998 — 2002
Bachelor of Business Administration (B.B.A.), Accounting and Finance

Experience
Agrana Fruit US, Inc.   March 2009 - Present
Agrana Fruit US, Inc.   August 2004 - March 2009
Accelent Systems Inc.   October 2000 - June 2004
North American Benefits Network  August 1998 - October 2000
TMW Systems Inc.  March 1993 - August 1998
Battelle Venture Partners   January 1989 - March 1993
KPMG Audit   September 1985 - January 1989

Skills
Strategic Planning, Product Management, Mergers, Operations Management, Business Development, Sales, Managerial Finance, Forecasting, ERP, Restructuring, SAP, Post acquisition..., SAP BW, OLAP, IFRS, Process Improvement, Strategic Financial..., Business Process..., Mergers & Acquisitions, Budgets, Management, Leadership, Strategy, Finance, Analysis, Training, Financial Analysis, Budgeting, Cross-functional Team..., Financial Reporting, Business Strategy, Due Diligence

Education
The Ohio State University - The Max M. Fisher College of Business   1989 — 1991
MBA, Finance and HR, 3.96

The Ohio State University   1985 — 1985
BSBA, Accounting & Finance

Smeal College of Business, Penn State University
Penn State Executive Programs, Logistics, Materials, and Supply Chain Management

Experience
Alvarez & Marsal  July 2011 - Present
KPMG Advisory  October 2009 - July 2011
KPMG Audit   June 2008 - August 2008
Wendys International  January 2008 - July 2008
Tween Brands  June 2007 - August 2007

Skills
Accounting, Due Diligence, Microsoft Excel, Financial Statement..., Transaction Advisory..., Financial Modeling, Mergers, Mergers & Acquisitions, Financial Accounting, Private Equity

Education
The Ohio State University   2005 — 2009
Bachelor and Master, Accounting

The Ohio State University - The Max M. Fisher College of Business   2005 — 2009
BSBA, MAcc, Accounting

Solon High School

Experience
Prudential Financial  September 2014 - Present
Prudential Financial  February 2013 - September 2014
Prudential Financial  September 2005 - January 2013
Ernst & Young  March 2003 - August 2005
KPMG Audit   2000 - 2002

Skills
Auditing, Financial Reporting, Financial Variance..., Return on Investment..., International..., US GAAP, Fund Accounting, Auditoria, Auditoria interna, Finanças corporativas, Finanças, Controle interno, Lei Sarbanes-Oxley, Relatórios financeiros, Análise financeira, GAAP dos EUA, Contabilidade, Modelagem financeira

Education
Universidade Estácio de Sá   2010 — 2012
Bachelor's degree, Accounting, 7,89

UERJ - Universidade do Estado do Rio de Janeiro

Experience
KPMG Tax   October 2013 - Present
KPMG Audit   May 2009 - September 2013

Education
Chartered Accountants of Canada   2013 — 2016
In-Depth Tax Course

Institute of Chartered Accountants of British Columbia   2009 — 2012
Chartered Accountant Designation

The University of British Columbia   2006 — 2010
Bachelors of Commerce, Accounting

Experience
SeatonHill   November 2009 - Present
Vertex Business Services  April 2013 - August 2013
Vertex Business Services  January 2012 - March 2013
Trinity Industries  December 2001 - February 2009
Dave & Buster's   November 1994 - December 2001
Sfuzzi, Inc.   April 1992 - November 1994
KPMG Audit   January 1976 - April 1992
KPMG  1976 - 1992

Skills
Management, Change Management, Investments, Leadership, Corporate Finance, Internal Controls, Finance, Cash Management, Accounting, Financial Reporting, Mergers & Acquisitions, Auditing, Fixed Assets, SEC filings, Accounts Receivable, Business Development, General Ledger, Financial Modeling, Sarbanes-Oxley Act, Outsourcing, Program Management, Accounts Payable, Mergers, Payroll, Strategic Financial..., Acquisition Integration, Financial Analysis, Executive Management, Forecasting, Organizational Culture, Sarbanes-Oxley, Tax, Due Diligence, CPA, GAAP, Treasury, Revenue Recognition, US GAAP, Private Equity

Education
Texas Tech University - Rawls College of Business   1971 — 1975
BBA, Accounting

Experience
Willis group  October 2011 - September 2015
Cowen Group, Inc.   March 2011 - October 2011
Ambac Financial Group, Inc.   February 1993 - March 2011
KPMG  September 1982 - January 1993
KPMG Audit   1982 - 1993

Skills
Accounting, Investor Relations, Corporate Finance, Financial Analysis, Financial Modeling, SEC filings, Corporate Communications, Leadership, Portfolio Management, Investment Banking, Financial Reporting, Finance, Strategy, Management, Structured Finance, Investments, Sarbanes-Oxley Act, Securitization, Media Relations, Enterprise Risk..., Capital Markets, Private Equity, Valuation, Due Diligence, Mergers & Acquisitions

Education
The College of William and Mary - The Mason School of Business   1979 — 1982
BBA, Accounting

Experience
Banco Santander  February 2015 - Present
Banco Santander  April 2010 - February 2015
Grupo Banco Popular  May 2009 - April 2010
KPMG Audit   September 2008 - March 2009

Skills
Internal Audit, Derivatives, Risk Management, Financial Markets, Capital Markets, Auditing, Financial Audits, Finance, Internal Controls, MySQL, SQL, VBA, VB.NET, SAS programming, SAS, Auditorías internas, Control interno, Contabilidad, Derivados, Finanzas, Gestión de riesgos, Riesgo del mercado, Riesgo financiero, Banca

Education
Instituto de Estudios Bursátiles   2008 — 2009
MSc

Universidad Carlos III de Madrid   2004 — 2008
Bachelor

Experience
First Solar  March 2014 - Present
Bekaert  October 2011 - March 2014
Bekaert  July 2007 - October 2011
CR Bard  October 2005 - June 2007
ING  December 2002 - October 2005
KPMG Audit   May 2001 - September 2002

Skills
Management, Manufacturing, Cost Accounting, Business Process..., IFRS, US GAAP, Mexican GAAP, SAP R/3, SAP BW, JD Edwards, Compliance, Risk Assessment, Risk Management, Operational Risk, Internal Controls, Team Leadership, Sarbanes-Oxley, Internal Audit, Auditing, Audit Command Language, Contract Negotiation, Conflicting Minerals, Total Cost of Ownership, Problem Solving, Business Process..., Procurement, Strategic Sourcing

Education
The University of Chicago Booth School of Business
Negotiation and Decision Making Strategies

Universidad del Noroeste
Bachelor of Science (B.S.), Accounting

University of Phoenix
Master of Business Administration (M.B.A.), 3.7

Experience
Triumph Aerostructures - Vought Aircraft Division  October 2011 - October 2014
L3 Communications, Link Simulation & Training   August 2008 - September 2011
Vought Aircraft Industries, Inc.   February 2004 - August 2008
RadioShack Corporation  August 2002 - February 2004
KPMG Audit   September 2000 - August 2002

Skills
SOX, Government Liaison, Accounting, Compliance, Auditing, Process Improvement, Government, Excel, SAP, Financial Analysis, Audit, Internal Controls, Internal Audit, Business Process..., GAAP, Variance Analysis, Aerospace, Compliance Audits, Visio, Quality Auditing, Sarbanes-Oxley Act, Financial Reporting, Forecasting, Cost Accounting, Financial Modeling, Microsoft Excel, Defense, FAR, Finance, Sarbanes-Oxley, Government Contracting, General Ledger, SEC filings, Financial Accounting, Analysis, Financial Forecasting, Cash Flow, Mergers & Acquisitions, Account Reconciliation, Risk Assessment, Due Diligence, Financial Audits, US GAAP, Revenue Recognition, Risk Management, Cost Benefit, Managerial Finance, Capital Budgeting, Earned Value Management, Strategic Financial...

Education
The University of Texas at Arlington - College of Business   1993 — 1999
BBA

Experience
AppNexus  September 2014 - Present
Freelance Web Developer  2010 - October 2014
Standard & Poor's   October 2013 - September 2014
Ernst & Young  December 2012 - September 2013
KPMG Audit   October 2010 - November 2012

Skills
Product Road Mapping, Software Product..., Project Management, Microsoft Excel, PowerPoint, MySQL, Data Analysis, Accounting, HTML + CSS, Internal Controls, SEC filings, US GAAP, jQuery, JavaScript, Adobe Creative Suite

Education
The University of Texas at Austin   2005 — 2010
M.S., Masters of Professional Accounting

Experience
Oak Hill Advisors, L.P.   May 2015 - Present
Nationstar Mortgage  January 2014 - May 2015
Nationstar Mortgage  October 2012 - December 2013
Dave & Buster's   August 2010 - November 2012
Sabre Holdings  August 2009 - July 2010
Sabre Holdings  June 2008 - August 2009
KPMG  January 2006 - June 2008
KPMG Audit   January 2005 - March 2005

Skills
CPA, SEC filings, Accounting, GAAP, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Auditing, US GAAP, Financial Analysis, General Ledger, Financial Accounting, Internal Audit, Variance Analysis, Financial Statements, Sarbanes-Oxley, Due Diligence, SEC Filings

Education
The University of Texas at Austin   2001 — 2005
Bachelors in Business Administration: Accounting, Accounting

The University of Texas at Austin   2001 — 2005
Masters in Professional Accounting, Accounting

Experience
InMission   2013 - Present
Elite Storage Solutions  August 2010 - Present
KPMG Audit   September 2008 - July 2010

Skills
GAAP, SEC filings, Sarbanes-Oxley Act, CPA, US GAAP, Internal Controls

Education
The University of Georgia   2003 — 2008
BBA/Masters, Accounting

Experience
The Keyes Company  2003 - Present
British American Tobacco  1988 - 2001
KPMG Audit   1984 - 1988

Skills
Real Estate, Sellers, Foreclosures, Short Sales, First Time Home Buyers, Relocation, REO, Investment Properties, Condos, Single Family Homes, Waterfront, Buyer Representation, New Home Sales, Listings, Assisting First Time..., Loan Origination, Foreign National Loans, VA loans, FHA financing, Investors, Jumbo Mortgage, Mortgage Lending, Commercial Lending, Selling Skills, Bilingual Communications, Finance, Real Estate Transactions, Financial Analysis, Loans, Residential Homes, International Real..., Property, Commercial Real Estate, Real Estate Financing, Brokerage, Real Estate Economics, HUD, Referrals, Property Management, Vacation Homes, Buyers, Luxury, Rentals, Real Property, Sales

Education
Universidad Católica Andrés Bello   1979 — 1984
Licenciate in Public Accounting

Colegio Champagnat   1970 — 1979
Bachelor of Science

Experience
UBM Medica US, UBM Canon, UBM Mexico   September 2014 - Present
UBM CONNECT   May 2012 - September 2014
UBM TechInsights  January 2009 - May 2012
United Business Media  April 2007 - January 2009
KPMG Audit   September 2000 - April 2007

Skills
Financial Reporting, Financial Modeling, Internal Controls, Business Strategy, Accounting, Strategic Planning, Strategic Partnerships, SEC filings, Financial Accounting, Managerial Finance, Auditing, Forecasting, US GAAP, Due Diligence, Mergers, Financial Analysis, Corporate Finance, Mergers & Acquisitions, Consolidation

Education
State University of New York at Albany   1996 — 2000
Bachelor of Science (BS), Accounting

Experience
Lansing Trade Group, LLC  March 2008 - Present
KPMG Audit   August 2005 - March 2008

Skills
Auditing, Accounting, Financial Analysis, Financial Reporting, Internal Controls, SEC filings, Finance, CPA, GAAP, US GAAP, Financial Modeling, Forecasting, Sarbanes-Oxley Act, Account Reconciliation

Education
The University of Kansas   2000 — 2004
BS, Accounting & Business Admin

Experience
The Carlyle Group  August 2013 - Present
The Carlyle Group  December 2012 - August 2013
KPMG  August 2011 - December 2012
KPMG Audit   January 2011 - March 2011

Skills
Financial Reporting, Accounting, Financial Analysis, Excel, CPA, US GAAP, PeopleSoft, Big 4, Sarbanes-Oxley Act, SEC filings, Internal Controls, GAAP, Financial Accounting, Auditing, Microsoft Excel

Education
The College of William and Mary - The Mason School of Business   2010 — 2011
Masters, Accounting

James Madison University   2006 — 2010
BBA, Business Administration; Finance

Experience
Kendra Scott  October 2014 - Present
Dirty Work   June 2012 - October 2014
JP Morgan  April 2011 - March 2012
Omnium LLC  July 2008 - June 2011
KPMG Audit   September 2006 - June 2008
KPMG  2006 - 2008

Skills
Auditing, Valuation, Accounting, Financial Analysis, Financial Reporting, Financial Modeling, US GAAP, GAAP, Sarbanes-Oxley Act, CPA, Internal Controls

Education
The University of Texas at Austin - Red McCombs School of Business   2002 — 2006
BBA, MPA, Accounting

Experience
Americold Logistics, LLC.   January 2015 - Present
Institute of Internal Auditors Atlanta Chapter   June 2014 - Present
IIA Atlanta Chapter   2009 - Present
Oxford Industries  March 2008 - January 2015
Institute of Internal Auditors  June 2011 - June 2013
Etowah HS Soccer Boosters   2006 - 2008
First Data  November 1998 - December 2007
KPMG (Cincinnati Office)   May 1988 - November 1998
KPMG Audit   July 1993 - July 1995

Skills
SOX, Risk Management, Auditing, Due Diligence, Sarbanes-Oxley, Sarbanes-Oxley Act, Compliance, Internal Audit, Mergers, Enterprise Risk..., SEC filings, Internal Controls, Accounting, Corporate Governance, Business Process..., IT Audit, Information Technology, Process Improvement, Analysis, Mergers & Acquisitions, Strategic Financial..., Management, Forecasting, Managerial Finance, Leadership, Business Process, Cost Accounting, Fraud, Risk Assessment, Credit, Financial Analysis, Financial Reporting, Executive Management, GAAP, Financial Accounting, CPA, Financial Audits, Financial Services, COSO, Tax, Program Management, US GAAP, Quality Auditing, Revenue Recognition, CISA, SAS70, Governance, Financial Risk, General Ledger, Assurance

Education
Thomas More College   1984 — 1988
Bachelors of Arts in Accounting; Associates in Business Administration; Associates Computer Science, Accounting, Business, Economics, Computers, Tax, Business Law

Dixie Heights High School   1981 — 1984
Accounting and business

Experience
KPMG Audit   PartnerKPMG Audit2007 - 2011
KPMG, LLP  1996 - 2010
InPhonic  2003 - 2005
Anteon  2000 - 2005
Anteon  2000 - 2005

Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, CPA, GAAP, US GAAP

Education
Troy University   1992 — 1995
BS Business Administration and Accounting, Accounting

Experience
Wataniya Telecom  October 2009 - Present
Wataniya Telecom Algerie  April 2004 - October 2009
KPMG Audit   November 2002 - April 2004

Skills
Telecommunications, Roaming, Team Management, Auditing, Analysis, Financial Analysis, Revenue Assurance, Business Analysis, Forecasting, Fraud, Team Leadership, Finance, Risk Management, Financial Reporting, Accounting, Project Management

Education
Council of the Accountancy National Order   2002 — 2003
Expert Accountant

KPMG.   2002 — 2002
•Training in Audit and Internal Process control Method KAM

Algiers University: Institute of Management and Economy   1998 — 2002
Master, Finance

Université des Sciences et de la Technologie 'Houari Boumediène'   1997 — 1998
1st Year Preparation of Biology Engineer, Biology

Ministry of education   1995 — 1997
Baccalaureate certificate, Science of Nature and Life

Experience
Whirlpool Corporation  November 2014 - Present
Whirlpool Corporation  July 2013 - October 2014
Whirlpool Corporation  October 2012 - July 2013
Whirlpool Corporation  January 2012 - October 2012
Whirlpool Corporation EMEA   July 2011 - December 2011
Whirlpool Corporation  September 2010 - June 2011
Whirlpool Corporation  June 2009 - August 2010
Abbott Laboratories  June 2008 - May 2009
KPMG Audit   January 2008 - March 2008
Limited Brands  June 2007 - December 2007

Skills
Accounting, Variance Analysis, Pricing, Financial Statements, Income Statement, Forecasting, Budgets, SAP BW, Finance, SAP, Financial Analysis, Auditing, Analysis, Strategy, Account Reconciliation, Fixed Assets, P&L, Management, Internal Controls, P&L Management, Financial Reporting, Financial Forecasting

Education
The Ohio State University Fisher College of Business   2004 — 2008
BSBA, Accounting

Experience
KPMG Audit   September 2006 - April 2007

Education
Université de Sherbrooke   2008 — 2009

Experience
TELUS Security Solutions  2009 - Present
KPMG Audit   September 2008 - April 2009
KPMG  2008 - 2009
Emergis  June 2007 - August 2008
Jefferson Wells  2006 - 2007
CIBC  2002 - 2004
Ernst & Young, LLP   1999 - 2002
E&Y  1999 - 2002
North American Gateway   1997 - 1999

Skills
IT Audit, Enterprise Risk..., COBIT, Governance, SAS70, Security Architecture..., Information Security, CISA, IT Strategy, Security, Auditing, Information Security..., Payment Industry, PCI DSS, Business Continuity, CISSP

Education
University of Teesside

Experience
PetroData Business Systems, Inc. (ie: PDS Companies)   January 2012 - Present
Weaver and Tidwell  February 2009 - August 2011
Johnson Companies   July 2007 - September 2008
KPMG Audit   January 2006 - March 2006

Skills
Auditing, Accounting, Internal Controls, US GAAP, Financial Audits, Financial Statements, IFRS, Finance, Accounts Payable, Corporate Finance, Asset Management, Operations Management, Sales, GAAP, Sarbanes-Oxley Act

Education
University of Houston   2007 — 2008
Masters, Global Business

Texas Tech University   2002 — 2007
Business Adminstration, Accounting

Experience
Moen Incorporated  January 2012 - March 2015
Moen Incorporated  December 2007 - December 2011
Moen Inc.  August 2006 - December 2007
KPMG Audit   2004 - 2006
Banco Galicia  October 1999 - September 2002
Price Waterhouse Coopers  February 1999 - October 1999
DIONISIO ANGEL Y ASOCIADOS   October 1997 - February 1999

Skills
Sarbanes-Oxley Act, Accounting, Financial Analysis, Internal Controls, Financial Reporting, Finance, US GAAP, Forecasting, Project Management, Variance Analysis, Financial Modeling, Hyperion Enterprise, SAP

Education
C.P.A.   2006 — 2007
CPA - Inactive

Weatherhead School of Management at Case Western Reserve University   2002 — 2004
MBA, Finance-Accounting

Universidad del Salvador   1992 — 1997
Accounting, Accounting

Experience
Overland Consulting   October 2009 - Present
Inergy LP  May 2008 - June 2009
KPMG Audit   September 2004 - May 2008

Education
Truman State University   1999 — 2004
Masters, Accounting

Experience
UTHSCSA  July 2009 - Present
Fuddruckers  August 2007 - June 2008
Tesoro  May 2005 - June 2007
Weston Entertainment   August 2004 - June 2005
Ernst & Young  December 2002 - August 2004
KPMG Audit   April 2002 - December 2002
Andersen LLP  January 2002 - April 2002

Education
The University of Texas at Austin   1997 — 2001

Experience
KPMG Audit   2001 - Present

Education
Texas State University   1996 — 2000

Experience
Crestline Investors, Inc.   February 2012 - Present
Alcon Laboratories, Inc.   October 2011 - February 2012
KPMG Audit   August 2008 - October 2011

Skills
Financial Analysis, Financial Reporting, Accounting, Finance, Microsoft Office, Auditing, Internal Controls, Financial Modeling, Financial Accounting, CPA

Education
Texas Christian University - M.J. Neeley School of Business   2007 — 2008
Masters of Accounting, Accounting

Texas Christian University - M.J. Neeley School of Business   2003 — 2007
BBA, Finance and Accounting

Experience
Jambeto's Bakery and Cafe   March 2013 - Present
KPMG  October 2011 - June 2013
Colonial Life  July 2011 - October 2011
Foundation Communities  January 2011 - May 2011
University of Texas Learning Technology Center   June 2007 - December 2010
KPMG Audit   January 2010 - March 2010

Skills
Auditing, Tax Preparation, Bookkeeping, Employee Benefits, Customer Service, Tax Returns, US GAAP, Microsoft Office, GAAP

Education
University of Houston   2013 — 2016
Master's Degree, Hotel, Motel, and Restaurant Management

University of Houston, C.T. Bauer College of Business   2013 — 2016
Master of Business Administration (M.B.A.)

The University of Texas at Austin - The Red McCombs School of Business   2006 — 2011
Master in Professional Accounting, Accounting- Professional Program

Experience
Otak  March 2012 - Present
Strand Boyce Associates, CPAs   January 2010 - November 2011
Moss Adams LLP  July 2006 - December 2009
KPMG Audit   September 2004 - July 2006
Multnomah County District Attorney's Office  2000 - 2002

Skills
Accounting, Tax, Financial Reporting, GAAP, QuickBooks, General Ledger, Corporate Tax, Auditing, Account Reconciliation, Financial Analysis, Accounts Payable, Income Tax, Strategic Financial..., Internal Controls, Financial Accounting, Criminal Law

Education
University of Oregon   2003 — 2004
None, Accounting

Tulane University - A.B. Freeman School of Business   1998 — 1999
MBA, Business Administration

Tulane University Law School   1995 — 1999
JD, Law

University of California, Santa Barbara   1990 — 1995
B.A., Philosophy

Experience
H.B. Fuller   March 2015 - May 2015
H.B. Fuller   October 2013 - February 2015
H.B. Fuller   March 2013 - September 2013
HB Fuller  March 2008 - July 2013
HB Fuller  November 2005 - March 2008
KPMG Audit   October 2002 - August 2005

Skills
SOX, Financial Reporting, Financial Analysis, Forecasting, Financial Accounting, Sarbanes-Oxley Act, Variance Analysis, ERP, Internal Audit, Manufacturing, Finance, Internal Controls, Assurance, Process Improvement, Auditing, US GAAP, Hyperion Enterprise, CPA

Education
University of Minnesota - Carlson School of Management   2010 — 2013
Masters of Business Administration, Marketing & Strategic Management

The University of South Dakota   2001 — 2002
Masters of Professional Accountancy, Accounting

The University of South Dakota   1998 — 2002
Bachelors of Science in Business Administration, Accounting

Roosevelt High School

Experience
General Electric (GE)   July 2014 - Present
General Electric  December 2010 - June 2014
KPMG Audit   August 2006 - December 2010

Education
University at Albany, SUNY   2004 — 2005
BA, Accounting

Experience
Centrada Solutions  December 2014 - Present
Amazon  August 2013 - December 2014
Slovacek Sausage   February 2013 - May 2013
ResCare Premier  September 2011 - January 2013
KPMG Audit   January 2010 - March 2010

Skills
Leadership, Fundraising, Event Planning, Time Management, Public Speaking, Training, Social Media, Microsoft Office, Management, PowerPoint, Research, Process Improvement

Education
Texas A&M University - Mays Business School   2006 — 2011

Experience
Snapfish  May 2015 - Present
Leeward Capital Management, LLC   October 2012 - Present
Lexington Management, LLC   January 2011 - May 2015
American Forest Products, LLC  February 2009 - May 2015
JAS Group   May 2008 - February 2009
GeoLogic Solutions, Inc. (a Platinum Equity company)   October 2004 - March 2008
Aether Systems/TeleCommunications Systems   January 2000 - September 2004
KPMG Audit   November 1997 - January 2000

Skills
Mergers, Business Strategy, Financial Analysis, Accounting, Financial Reporting, Strategy, Mergers & Acquisitions, Strategic Planning, Financial Modeling, Finance, Process Improvement, Due Diligence, Private Equity, Leadership, Analysis, Management, Valuation, Business Process..., Cash Flow, CPA, Portfolio Management, Entrepreneurship, Internal Controls, SEC filings

Education
Texas State University-San Marcos
MBA

The University of Texas at Austin
BBA, Finance

Experience
SUCCESS Partners®  2015 - Present
Eltek, Inc.   2007 - 2014
Valere Power (acquired by Eltek, Inc.)   2005 - 2007
Pinnacle International Investments, Inc.   2003 - 2005
Dallas Semiconductor (subsidiary of Maxim Integrated Products)   2001 - 2003
Dallas Semiconductor  1998 - 2001
Hewlett-Packard  1997 - 1998
KPMG Audit   1993 - 1996

Skills
Sarbanes-Oxley Act, Mergers & Acquisitions, Forecasting, Mergers, Accounting, Financial Modeling, SEC filings, Financial Analysis, Consolidation, Internal Controls, Financial Reporting, US GAAP, Finance, Cash Management, Variance Analysis, Management

Education
The University of Texas at Austin

Experience
Prudential Financial  October 2011 - Present
Wilkin & Guttenplan, P.C.   November 2009 - October 2011
KPMG Audit   June 2008 - August 2008
Mathematica Policy Research  June 2007 - November 2007

Skills
Time Management, Analysis, Excel, Accounting, Fast Learner, Multitasker, Organizational skills, Microsoft Excel, Auditing, Financial Reporting, Financial Accounting, Organizational Structure, QuickBooks, Tax, GAAP, Internal Controls, US GAAP

Education
The College of New Jersey   2005 — 2009
Bachelors, Accounting

Middlesex High School   2001 — 2005

Experience
KPMG  September 2010 - Present
KPMG  May 2008 - September 2010
KPMG Audit   2006 - 2008
KPMG Audit   2003 - 2006
Arthur Andersen  2001 - 2002

Skills
SEC filings, Financial Reporting, Accounting, CPA, Financial Analysis, Internal Controls, Auditing, Sarbanes-Oxley Act, Private Equity, US GAAP, Internal Audit, IFRS, Financial Accounting, Tax, Enterprise Risk..., Financial Modeling, GAAP, Corporate Finance, Due Diligence

Education
The University of Kansas

Experience
Cloud Engines Inc   May 2009 - Present
Fluid Entertainment   February 2009 - July 2009
Sling Media  February 2007 - February 2009
Ravix Group  2007 - 2008
Mediabolic   November 2004 - February 2007
Mediabolic (Acquired by Macrovision)   2004 - 2007
WhiteLight Group  April 2001 - March 2004
Reed Elsevier  January 1996 - April 2000
KPMG Audit   September 1986 - January 1996

Education
The London School of Economics and Political Science (LSE)   1983 — 1986
BSc Econ, Economics

Experience
PSR  March 2012 - Present
PSR  June 2008 - February 2012
KPMG Audit   September 2004 - June 2008

Skills
Accounting, Financial Reporting, Financial Accounting, Internal Controls

Education
Trinity University   1999 — 2004
MS Accounting, Accounting and Finance

Experience
Veritas Energy, LLC   August 2012 - Present
TPG Capital  October 2001 - August 2012
KPMG Audit   August 1998 - October 2001

Skills
Accounting, Capital, Hedge Funds, US GAAP, Private Equity, oil and gas, CFO, CFOs, Business Valuation, Finance, Strategic Planning, Banking Relationships, SEC filings, Management, CPA, Due Diligence, Corporate Finance, Financial Modeling, Divestitures, Mergers & Acquisitions, Valuation, Investor Relations, Restructuring, Venture Capital, GAAP, SEC Filings

Education
The University of Texas at Arlington - College of Business   1991 — 1996
Masters, Accounting

Experience
TPG Capital  February 2009 - Present
KPMG Audit   August 2006 - November 2008
KPMG  January 2004 - July 2006

Skills
Due Diligence, Private Equity

Education
Texas Tech University   2001 — 2004
Accounting

Experience
Fred J. Bastie & Associates PC   November 2013 - Present
Lori A. Kreitman, CPA   January 2003 - December 2012
Various Contract Positions  October 2000 - May 2003
KPMG Audit   October 1996 - April 2000
KPMG Audit   1986 - 1990

Skills
Accounting, Auditing

Education
The University of Texas at Austin   1982 — 1986
BBA, Accounting

Experience
Presidio  October 2011 - Present
Genband  March 2009 - October 2011
KPMG Audit   September 2007 - March 2009
KPMG  January 2006 - March 2006

Education
Texas Tech University   2002 — 2007
MSA, BA, Accounting

Experience
Highlights for Children  September 1984 - March 2011
KPMG Audit   1983 - 1984

Skills
Budgeting, Financial Reporting, Strategic Planning, Forecasting, Budgets, Accounting, Marketing Strategy, Financial Analysis, Process Improvement, Auditing, Leadership, Strategy, Executive Management, Analysis, Management, Cross-functional Team..., Start-ups, Risk Management

Education
The Ohio State University Fisher College of Business   1980 — 1983
BSBA, summa cum laude, Accounting

Experience
Residential Credit Solutions, Inc  June 2012 - Present
American Home Mortgage Servicing, Inc.   May 2009 - June 2012
KPMG Audit   September 2003 - March 2009

Education
Texas A&M University - Mays Business School   2000 — 2001
MS, Finance

Texas A&M University - Mays Business School   1996 — 2001
BBA, Accounting

Experience
KPMG  October 2009 - Present
KPMG Audit   June 2008 - August 2008

Education
The College of William and Mary - The Mason School of Business   2008 — 2009
Masters of Accounting, Accounting

The College of William and Mary - The Mason School of Business   2004 — 2008
BBA, Accounting

Experience
Paratus Financial   March 2012 - Present
Pope Resources   January 2011 - June 2012
Puget Sound Energy  June 2009 - January 2011
KPMG  September 2004 - March 2009
KPMG Audit   2004 - 2009

Education
Texas State University   2000 — 2004
Masters of Accountancy, Accounting

Texas State University-San Marcos
Master's degree, Accounting

Experience
KPMG Audit   January 1997 - Present
KPMG  1997 - Present

Education
Texas A&M University - Mays Business School   1991 — 1996
Masters of Science, Accounting

Experience
EZCorp  June 2012 - June 2013
EZCorp  April 2011 - May 2012
EZCorp  October 2010 - March 2011
KPMG Audit   September 2008 - October 2010
KPMG  January 2007 - March 2007

Skills
SEC reporting, Accounting, Financial Reporting, Financial Analysis, GAAP, SOX

Education
Trinity University   2007 — 2008
Master of Science, Accounting

Trinity University   2003 — 2007
Bachelor of Science (BS), Business, Accounting

Experience
Cardinal Health  June 2012 - Present
KPMG Audit   January 2010 - September 2012
The Dow Chemical Company  June 2008 - September 2008

Skills
Analysis, Accounting, Financial Reporting

Education
The Ohio State University Fisher College of Business   2005 — 2009
BSBA, Accounting/Finance

Experience
KPMG US  February 2014 - Present
KPMG Advisory  September 2009 - February 2014
France Telecom  October 2008 - August 2009
KPMG Audit   July 2008 - September 2008
Bacardi  July 2005 - July 2005

Skills
Business Strategy, Management Consulting, Business Analysis, Business Process, Revenue Recognition, Finance Transformation, Strategy, Internal Audit, SAP, Internal Controls, Accounting, Management Control, Audit, SOX, Six Sigma, Lean Six Sigma, Green Belt, Auditing, Sarbanes-Oxley Act

Education
Université Paris Dauphine   2009 — 2010
Master 2 SIEE, Management, Audit, Conseil, Systèmes d'information

Université Paris Dauphine   2005 — 2009
Maîtrise, Sciences de gestion, Management, Contrôle de gestion

Universidad Rey Juan Carlos   2007 — 2008
Bachelor of Science (BS), Management, Finance, Acquisitions

Experience
NRG Energy  March 2014 - Present
NRG Energy  March 2013 - March 2014
Bank of America  August 2010 - February 2013
KPMG Audit   September 2003 - July 2010

Skills
Sarbanes-Oxley Act, Financial Reporting, SEC filings, Internal Controls, Auditing, US GAAP, Accounting, CPA, Financial Accounting, GAAP, Internal Audit, Sarbanes-Oxley, SEC Filings

Education
Villanova University   2003 — 2004
Master's of Accounting and Professional Consultancy, Accounting

The College of New Jersey   1999 — 2003
BS - Accounting, Accounting

Experience
The Home Depot  November 2013 - Present
The Home Depot  December 2010 - November 2013
The Home Depot  January 2009 - December 2010
The Home Depot  2007 - 2009
The Home Depot  2005 - 2007
The Home Depot  2004 - 2005
The Home Depot  2003 - 2004
The Home Depot  2001 - 2003
S1 Corporation  1999 - 2000
KPMG Audit   1992 - 1999

Skills
Replenishment, Inventory Management, Retail, Supply Chain, Merchandising, Accounting, Planning, SEC reporting, Financial Reporting, Financial Planning, Financial Analysis, Project Implementation, Portfolio Strategy, Pricing Strategy, Pricing Analysis, Business Process..., Planograms, IT Management, cPanel, External Audit, P&L Management, Forecasting, CPFR, Process Improvement, Leadership, Income Statement, Management, Operations Management, P, Pricing, Project Planning, Strategic Financial..., Strategic Planning, Team Building

Education
University at Buffalo   1988 — 1992
B.S., Business management and Accounting

Experience
Mouser Electronics  June 2012 - Present
TPG Capital  January 2010 - June 2012
TPG Capital  April 2007 - December 2010
Galderma  March 2005 - March 2007
KPMG Audit   September 2002 - February 2005

Skills
Accounting, Financial Analysis, Audit, Excel, Variance Analysis, Financial Modeling, US GAAP, Accounts Payable, Financial Planning, General Ledger, Budgeting, Financial Accounting, Forecasting, Accounts Receivable, Fixed Assets, P&L, Venture Capital

Education
The University of Texas at Arlington - College of Business Administration   1997 — 2002
MBA/BBA, Accounting

Experience
KPMG Audit   Audit ManagerKPMG LLP2004 - Present

Education
The University of Kansas

Experience
Phillips 66  June 2013 - Present
Phillips 66  May 2012 - January 2014
ConocoPhillips  May 2011 - April 2012
Valarco   October 2010 - May 2011
KPMG Audit   January 2008 - October 2010

Skills
Financial Reporting, Accounting, SEC filings, Internal Controls, US GAAP, Auditing, Sarbanes-Oxley Act, Business Process..., External Audit, Finance, GAAP, Financial Accounting, Financial Modeling, Microsoft Excel

Education
The University of Texas at Austin - Red McCombs School of Business   2006 — 2007
MS, Accounting

The University of Texas at Austin   2002 — 2006
BS, Communications-Radio, TV, Film

Experience
Rackspace, the Open Cloud Company  May 2013 - Present
Rackspace, the Open Cloud Company  January 2013 - May 2013
Rackspace, the Open Cloud Company  August 2011 - December 2012
Rackspace, the Open Cloud Company  November 2009 - July 2011
KPMG Audit   September 2006 - November 2009

Skills
Sarbanes-Oxley Act, Financial Reporting, Risk Assessment, Internal Audit, Internal Controls, Financial Accounting, IT Audit

Education
Trinity University   2005 — 2006
Master of Science (M.S.), Accounting

Trinity University   2001 — 2005
Bachelor of Science (B.S.), Business Administration, Concentrations in Finance and Accounting

Experience
KPMG LLP  October 2005 - Present
KPMG Audit   1994 - Present
KPMG  July 2000 - October 2005
KPMG  August 1994 - July 2000

Skills
Consolidation, Insurance, Tax, Financial Reporting, Auditing, Financial Analysis, Accounting, GAAP, Strategic Financial..., Sarbanes-Oxley Act, US GAAP, Internal Controls, External Audit, SEC filings, Financial Accounting, CPA, Statutory Accounting, Budgets

Education
The University of Connecticut School of Business   1990 — 1994
BS, Business Administration and Management, General

High School

Experience
Flusche, Van Beveren, Kilgore, PC   August 2013 - Present
Fancher & Company, CPAs   January 2007 - August 2013
JDMI, LLC   2004 - 2006
KPMG Audit   2002 - 2004

Skills
CPA, Assurance, GAAP, Internal Controls, Corporate Tax, Auditing, Accounting, Financial Accounting, Financial Reporting, Tax, Tax Preparation, Income Tax

Education
The University of Texas at Austin - Red McCombs School of Business   2001 — 2002
MPA, Audit Track

The University of Texas at San Antonio   1999 — 2001
BBA, Accounting

Experience
Grace Presbyterian Church Midland, TX   April 2012 - Present
Agape Christian Counselings Services of West Texas   November 2011 - Present
Keller Williams Realty  August 2011 - Present
Harvest Rock   January 2008 - March 2011
KPMG Audit   January 2009 - March 2009

Skills
Real Estate, Accounting, Investors, First Time Home Buyers, Property Management, Quickbooks, Accounts Payable, Accounts Receivable, Financial Analysis, Microsoft Office

Education
Texas Christian University   2006 — 2008
BBA, Accounting

Experience
Dynegy  May 2012 - Present
Dynegy  December 2008 - May 2012
Suez Energy  September 2002 - November 2008
KPMG Audit   September 2000 - September 2002

Skills
Sarbanes-Oxley Act, Accounting, General Ledger, PeopleSoft, Financial Reporting, Variance Analysis, Financial Analysis, Internal Controls, Commodity Markets, Customer Service, Account Reconciliation, Auditing

Education
Texas A&M University - Mays Business School   1995 — 2000
MS, Management Information Systems

Texas A&M University - Mays Business School   1995 — 2000
BBA, Accounting

Experience
Beachfront Realty, Inc.   July 2013 - Present
EWM Realtors, Aventura Florida   2012 - 2013
L'Oréal Venezuela   1998 - 2002
Warner Lambert  1992 - 1997
KPMG Audit   1986 - 1992

Skills
Income Tax, Bookkeeping, Real Estate Transactions, Finance, Accounting, Investments, Negotiation, Auditing, Cash Flow, Condos, Single Family Homes, Sellers, Listings, Relocation, Buyer Representation, Investors

Education
Universidad Catolica Andres Bello   1978 — 1983
Licentiate in Public Accounting / CPA

Colegio Madre Emilia   1973 — 1978
Bachelor of Sciencie

Experience
Wabtec Passenger Transit (VAPOR RAIL)   March 2011 - Present
Mailhot Industries  May 2008 - October 2010
Electroline Equipment Inc.  February 2007 - May 2008
Triton Electronik  June 2000 - October 2006
Wabtec Passenger Transit (VAPOR RAIL)   1997 - 2000
Pelican International  1996 - 1997
Hebdo Mag Inc.   1995 - 1996
KPMG Audit   1989 - 1995

Skills
Manufacturing, Auditing, Restructuring, Corporate Finance, Financial Reporting, Accounting, Management, Forecasting, Managerial Finance, Process Improvement, Strategic Planning, Internal Controls, Human Resources, Finance

Education
Université du Québec à Montréal   1986 — 1989
Finance/Accounting

Experience
KPMG Audit   2005 - Present
Deloitte  June 2003 - July 2004
Arthur Andersen  2000 - 2004

Skills
Softwares de Análisis..., Microsoft Excel

Education
Universidad Galileo
Informática y Administración de Negocios

Experience
Axia Partners  May 2007 - Present
Vacations Publications/Vacations-To-Go   March 2006 - May 2007
Christian Brothers Automotive Corporation  October 1999 - October 2005
Cardinal Health  November 1995 - September 1999
Snapple Beverage Company   November 1993 - October 1995
PepsiCo  1991 - 1993
PepsiCo  1989 - 1991
KPMG Audit   January 1983 - October 1989

Skills
Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Reporting, Auditing, SEC filings, Financial Analysis, Process Improvement, US GAAP, Design & Implementation..., SEC Financial Reporting, Accounting department..., Finance, Internal Audit, Entrepreneurial...

Education
The University of Texas at Austin   1981 — 1982
MBA, Finance

The University of Texas at Austin   1977 — 1981
BBA, Accounting, Graduated with highest honors