KPMG Audit
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KPMG Audit Employees
Employee
Years
Job
Industry
Vicki Biehl Vicki Biehl's KPMG Audit Experience 1987 - 1989
Job Accountant at Hickory and Tweed
Industry Accounting
Experience
Hickory and Tweed January 2015 - Present
A Better Chance in Ridgefield December 2007 - January 2011
Philip Morris International 1990 - 1994
KPMG Audit 1987 - 1989
Vicki J. Biehl, CPA December 1985 - October 1987
Scott, Bankhead & Co., Irvine, CA. October 1982 - December 1985
Skills
Excel, Forecasting, Management, Microsoft Excel, Auditing, Nonprofits, Team Building, Photography, Event Planning, Administration, Accounting, Financial Accounting, Budgets, Microsoft Office, QuickBooks, Project Planning, Public Speaking, Leadership, Customer Service, PowerPoint, Time Management, Strategic Planning, Mergers & Acquisitions, Payroll
Education
University of Maryland College Park 1976 — 1979
BS, Accounting
University of Arizona 1973 — 1975
Chemistry
Hickory and Tweed January 2015 - Present
A Better Chance in Ridgefield December 2007 - January 2011
Philip Morris International 1990 - 1994
KPMG Audit 1987 - 1989
Vicki J. Biehl, CPA December 1985 - October 1987
Scott, Bankhead & Co., Irvine, CA. October 1982 - December 1985
Skills
Excel, Forecasting, Management, Microsoft Excel, Auditing, Nonprofits, Team Building, Photography, Event Planning, Administration, Accounting, Financial Accounting, Budgets, Microsoft Office, QuickBooks, Project Planning, Public Speaking, Leadership, Customer Service, PowerPoint, Time Management, Strategic Planning, Mergers & Acquisitions, Payroll
Education
University of Maryland College Park 1976 — 1979
BS, Accounting
University of Arizona 1973 — 1975
Chemistry
Leslie Hui Leslie Hui's KPMG Audit Experience August 2008 - September 2011
Job Assistant Controller at AppDirect
Industry Accounting
Experience
Okta, Inc. May 2015 - Present
AppDirect July 2013 - May 2015
AppDirect February 2013 - July 2013
Riverbed Technology September 2011 - January 2013
KPMG Audit August 2008 - September 2011
Skills
Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, US GAAP, Finance, Internal Audit, Internal Controls, Accounting, Auditing, Financial Accounting
Education
UC Berkeley Haas School of Business 2004 — 2008
BS, Business
Okta, Inc. May 2015 - Present
AppDirect July 2013 - May 2015
AppDirect February 2013 - July 2013
Riverbed Technology September 2011 - January 2013
KPMG Audit August 2008 - September 2011
Skills
Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, US GAAP, Finance, Internal Audit, Internal Controls, Accounting, Auditing, Financial Accounting
Education
UC Berkeley Haas School of Business 2004 — 2008
BS, Business
Connie Hu Connie Hu's KPMG Audit Experience September 2009 - December 2010
Job Senior Financial Analyst at Levi Strauss & Co.
Industry Retail
Experience
Levi Strauss & Co. July 2012 - Present
SwimOutlet.com June 2011 - July 2012
KPMG Audit September 2009 - December 2010
Skills
Budgeting, Financial Analysis, Forecasting, Excel, PowerPoint, Budgets, Microsoft Excel, Financial Modeling, Finance, Financial Reporting, Accounting, Cash Flow Forecasting, Essebase, Hyperion HFM
Education
University of California, Berkeley 2004 — 2009
B.S., Business Administration
Levi Strauss & Co. July 2012 - Present
SwimOutlet.com June 2011 - July 2012
KPMG Audit September 2009 - December 2010
Skills
Budgeting, Financial Analysis, Forecasting, Excel, PowerPoint, Budgets, Microsoft Excel, Financial Modeling, Finance, Financial Reporting, Accounting, Cash Flow Forecasting, Essebase, Hyperion HFM
Education
University of California, Berkeley 2004 — 2009
B.S., Business Administration
Alma Lucente (Guzman) Alma Lucente (Guzman)'s KPMG Audit Experience January 2005 - August 2009
Job Accounting Manager at Motorola Solutions
Industry Accounting
Experience
Motorola Solutions September 2012 - Present
Motorola January 2010 - September 2012
KPMG Audit January 2005 - August 2009
Skills
Financial Reporting, Internal Controls, US GAAP, Sarbanes-Oxley Act, Internal Audit, Accounting, Auditing, External Audit, GAAP, Revenue Recognition, IFRS
Education
University of Illinois at Urbana-Champaign - College of Business 2003 — 2005
Bachelors, Accountancy
Motorola Solutions September 2012 - Present
Motorola January 2010 - September 2012
KPMG Audit January 2005 - August 2009
Skills
Financial Reporting, Internal Controls, US GAAP, Sarbanes-Oxley Act, Internal Audit, Accounting, Auditing, External Audit, GAAP, Revenue Recognition, IFRS
Education
University of Illinois at Urbana-Champaign - College of Business 2003 — 2005
Bachelors, Accountancy
John Small John Small's KPMG Audit Experience 1988 - 1990
Job Director, SOAProjects, Alchemy Search Partners
Industry Accounting
Experience
SOAProjects, CPA & Advisors / Alchemy Search Partners - Search and Interim consulting October 2010 - Present
Montgomery Professional Services December 2006 - October 2010
Kforce Inc. 1999 - 2001
Del Monte Foods 1990 - 1993
KPMG Audit 1988 - 1990
Skills
Strategy, Start-ups, CRM, Talent Acquisition, Recruiting, Mergers & Acquisitions, Business Development, Management, Leadership, Finance, Training, Entrepreneurship, Consulting, Auditing, Accounting, Process Improvement, Corporate Finance, CPA, Search, Sarbanes-Oxley Act, Financial Analysis, Strategic Financial..., IPO, Change Management, Revenue Recognition, Telecommunications, Professional Services, Forecasting, Direct Sales, Financial Statements, Social Media, Temporary Placement, Executive Management, Risk Management, Business Process..., Venture Capital, Financial Modeling, Tax, Sales, Financial Services, Internal Audit, Financial Reporting, Technical Recruiting, Consolidation, Staffing Services, Employee Benefits, Managerial Finance, Due Diligence, Management Consulting, Internal Controls
Education
University of California, Santa Barbara 1985 — 1988
Bachelor of Arts (BA), Business/Managerial Economics
San Ramon Valley High School
High School Diploma
SOAProjects, CPA & Advisors / Alchemy Search Partners - Search and Interim consulting October 2010 - Present
Montgomery Professional Services December 2006 - October 2010
Kforce Inc. 1999 - 2001
Del Monte Foods 1990 - 1993
KPMG Audit 1988 - 1990
Skills
Strategy, Start-ups, CRM, Talent Acquisition, Recruiting, Mergers & Acquisitions, Business Development, Management, Leadership, Finance, Training, Entrepreneurship, Consulting, Auditing, Accounting, Process Improvement, Corporate Finance, CPA, Search, Sarbanes-Oxley Act, Financial Analysis, Strategic Financial..., IPO, Change Management, Revenue Recognition, Telecommunications, Professional Services, Forecasting, Direct Sales, Financial Statements, Social Media, Temporary Placement, Executive Management, Risk Management, Business Process..., Venture Capital, Financial Modeling, Tax, Sales, Financial Services, Internal Audit, Financial Reporting, Technical Recruiting, Consolidation, Staffing Services, Employee Benefits, Managerial Finance, Due Diligence, Management Consulting, Internal Controls
Education
University of California, Santa Barbara 1985 — 1988
Bachelor of Arts (BA), Business/Managerial Economics
San Ramon Valley High School
High School Diploma
Fransisca Karim Fransisca Karim's KPMG Audit Experience January 1997 - January 2000
Job State of Colorado CDHS
Industry Accounting
Experience
State of Colorado CDHS January 2014 - Present
PwC December 2012 - Present
University of Denver March 2012 - Present
Central Cipta Murdaya Group 2007 - 2010
PT Hardaya Aneka Shoes Industry October 2007 - July 2009
PT Central Cipta Murdaya March 2006 - October 2007
PT Indofood Sukses January 2001 - January 2003
KPMG Audit January 1997 - January 2000
Skills
Accounting, Financial Analysis, Financial Accounting, Financial Modeling, GAAP, Financial Reporting, Microsoft Excel, QuickBooks, Auditing, PowerPoint, Microsoft Office, Microsoft Word, Budgets, Research, Tax, Internal Controls, Market Research, Management
Education
University of Denver - Daniels College of Business 2012 — 2013
M.Acc, 2013
Catholic University of Atma Jaya 1995 — 1999
Bachelor of Accountancy, 2
State of Colorado CDHS January 2014 - Present
PwC December 2012 - Present
University of Denver March 2012 - Present
Central Cipta Murdaya Group 2007 - 2010
PT Hardaya Aneka Shoes Industry October 2007 - July 2009
PT Central Cipta Murdaya March 2006 - October 2007
PT Indofood Sukses January 2001 - January 2003
KPMG Audit January 1997 - January 2000
Skills
Accounting, Financial Analysis, Financial Accounting, Financial Modeling, GAAP, Financial Reporting, Microsoft Excel, QuickBooks, Auditing, PowerPoint, Microsoft Office, Microsoft Word, Budgets, Research, Tax, Internal Controls, Market Research, Management
Education
University of Denver - Daniels College of Business 2012 — 2013
M.Acc, 2013
Catholic University of Atma Jaya 1995 — 1999
Bachelor of Accountancy, 2
Robert Erfort, CFA, CPA's KPMG Audit Experience September 2006 - February 2011
Job Director at KPMG Advisory
Industry Financial Services
Experience
KPMG Advisory March 2011 - Present
KPMG Audit September 2006 - February 2011
Skills
Financial Analysis, US GAAP, Due Diligence, Financial Modeling, Valuation, Accounting, Internal Controls, Financial Reporting, Corporate Finance
Education
University of Illinois at Urbana-Champaign - College of Business 2001 — 2006
Accounting, Bachelor and MAS
KPMG Advisory March 2011 - Present
KPMG Audit September 2006 - February 2011
Skills
Financial Analysis, US GAAP, Due Diligence, Financial Modeling, Valuation, Accounting, Internal Controls, Financial Reporting, Corporate Finance
Education
University of Illinois at Urbana-Champaign - College of Business 2001 — 2006
Accounting, Bachelor and MAS
Mike Lemus, CPA, CGMA Mike Lemus, CPA, CGMA's KPMG Audit Experience June 2008 - October 2008
Job Audit Senior at Averett Warmus Durkee
Industry Accounting
Experience
Averett Warmus Durkee January 2015 - Present
Antonio Lemus C.P.A. P.A. July 2009 - December 2014
PSS October 2008 - July 2009
KPMG Audit June 2008 - October 2008
KPMG Audit September 2006 - June 2008
Skills
Internal Controls, Auditing, Internal Control..., General Business Advice, Bookkeeping, Management Accounting, Accounting, Financial Audits, CPA, Internal Audit, IFRS, Sarbanes-Oxley Act, US GAAP, SEC filings, External Audit, Financial Statements, Financial Accounting, General Ledger, Financial Reporting, Revenue Recognition, Financial Analysis, Cash Flow, Income Statement, GAAP, Budgets, Corporate Tax, Tax, Tax Preparation, Tax Accounting, Accounting for Small..., Business Advising, Financial Advisory, New Business Development, Small Business...
Education
University of Florida 2005 — 2006
Masters, Accounting
University of Florida 2001 — 2005
B.S., Accounting
Averett Warmus Durkee January 2015 - Present
Antonio Lemus C.P.A. P.A. July 2009 - December 2014
PSS October 2008 - July 2009
KPMG Audit June 2008 - October 2008
KPMG Audit September 2006 - June 2008
Skills
Internal Controls, Auditing, Internal Control..., General Business Advice, Bookkeeping, Management Accounting, Accounting, Financial Audits, CPA, Internal Audit, IFRS, Sarbanes-Oxley Act, US GAAP, SEC filings, External Audit, Financial Statements, Financial Accounting, General Ledger, Financial Reporting, Revenue Recognition, Financial Analysis, Cash Flow, Income Statement, GAAP, Budgets, Corporate Tax, Tax, Tax Preparation, Tax Accounting, Accounting for Small..., Business Advising, Financial Advisory, New Business Development, Small Business...
Education
University of Florida 2005 — 2006
Masters, Accounting
University of Florida 2001 — 2005
B.S., Accounting
Jessica Bennett, CPA Jessica Bennett, CPA's KPMG Audit Experience October 2009 - September 2011
Job Assistant Controller at Wood Partners
Industry Accounting
Experience
Wood Partners July 2014 - Present
Wood Partners May 2013 - June 2014
Wood Partners September 2011 - May 2013
KPMG Audit October 2009 - September 2011
Skills
CPA, GAAP, Accounting, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Accounting, Financial Statements, Auditing, SEC Filings, Financial Analysis, Tax
Education
University of Georgia - Terry College of Business 2008 — 2009
MAcc, Accounting
University of Georgia - Terry College of Business 2004 — 2008
BBA, Accounting
Wood Partners July 2014 - Present
Wood Partners May 2013 - June 2014
Wood Partners September 2011 - May 2013
KPMG Audit October 2009 - September 2011
Skills
CPA, GAAP, Accounting, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Accounting, Financial Statements, Auditing, SEC Filings, Financial Analysis, Tax
Education
University of Georgia - Terry College of Business 2008 — 2009
MAcc, Accounting
University of Georgia - Terry College of Business 2004 — 2008
BBA, Accounting
Larissa Harris Larissa Harris's KPMG Audit Experience September 2003 - February 2005
Job CPA
Industry Accounting
Experience
The CSI Companies October 2008 - March 2009
PSS World Medical, Inc. March 2008 - October 2008
Rayonier February 2005 - January 2008
KPMG Audit September 2003 - February 2005
Education
University of Florida 1999 — 2003
MAcc, Accounting
The CSI Companies October 2008 - March 2009
PSS World Medical, Inc. March 2008 - October 2008
Rayonier February 2005 - January 2008
KPMG Audit September 2003 - February 2005
Education
University of Florida 1999 — 2003
MAcc, Accounting
Laurel Miller Stone Laurel Miller Stone's KPMG Audit Experience September 2007 - September 2010
Job Manager, University Relations and Recruiting at KPMG US
Industry Accounting
Experience
KPMG US November 2014 - Present
KPMG, LLP September 2010 - November 2014
KPMG Audit September 2007 - September 2010
TA Myers & Associates January 2006 - September 2007
Skills
US GAAP, Internal Controls, SEC filings, GAAP, Financial Reporting, Budgets, CPA, Financial Accounting, Auditing, Sarbanes-Oxley Act, Accounting, External Audit, Financial Statements, Revenue Recognition, SEC Filings, Tax
Education
University of Denver - Daniels College of Business 2003 — 2007
BSAcc, Accounting
AAHS
KPMG US November 2014 - Present
KPMG, LLP September 2010 - November 2014
KPMG Audit September 2007 - September 2010
TA Myers & Associates January 2006 - September 2007
Skills
US GAAP, Internal Controls, SEC filings, GAAP, Financial Reporting, Budgets, CPA, Financial Accounting, Auditing, Sarbanes-Oxley Act, Accounting, External Audit, Financial Statements, Revenue Recognition, SEC Filings, Tax
Education
University of Denver - Daniels College of Business 2003 — 2007
BSAcc, Accounting
AAHS
Krista Snelling's KPMG Audit Experience June 2002 - September 2003
Job CFO at Inspire Communities
Industry Real Estate
Experience
Inspire Communities February 2013 - Present
Five Star Bank - California August 2009 - February 2013
Golden Pacific Bank June 2008 - August 2009
Liberty Reverse Mortgage (a Genworth Financial Company) November 2007 - May 2008
Hanson McClain/Liberty Reverse Mortgage March 2007 - October 2007
Placer Sierra Bank September 2003 - February 2007
KPMG Audit June 2002 - September 2003
Arthur Andersen August 1997 - June 2002
Skills
Credit Analysis, Financial Analysis, Portfolio Management, Credit, Banking, Mortgage Lending, Cash Management, Mergers & Acquisitions, Commercial Banking, Loans, Sarbanes-Oxley Act, Risk Management, Loan Origination, Finance, Building Relationships, Leadership, Accounting
Education
University of California, Davis 1995 — 1997
MA, Economics
University of the Pacific 1991 — 1995
BS, Math and Economics
Inspire Communities February 2013 - Present
Five Star Bank - California August 2009 - February 2013
Golden Pacific Bank June 2008 - August 2009
Liberty Reverse Mortgage (a Genworth Financial Company) November 2007 - May 2008
Hanson McClain/Liberty Reverse Mortgage March 2007 - October 2007
Placer Sierra Bank September 2003 - February 2007
KPMG Audit June 2002 - September 2003
Arthur Andersen August 1997 - June 2002
Skills
Credit Analysis, Financial Analysis, Portfolio Management, Credit, Banking, Mortgage Lending, Cash Management, Mergers & Acquisitions, Commercial Banking, Loans, Sarbanes-Oxley Act, Risk Management, Loan Origination, Finance, Building Relationships, Leadership, Accounting
Education
University of California, Davis 1995 — 1997
MA, Economics
University of the Pacific 1991 — 1995
BS, Math and Economics
Becky Fromm's KPMG Audit Experience 2002 - 2005
Job Principal at Somerset CPAs, P.C.
Industry Accounting
Experience
Somerset CPAs, P.C. June 2005 - Present
KPMG Audit 2002 - 2005
RJ Pile, LLC 1998 - 2002
Skills
Auditing, Accounting, Financial Reporting, Internal Controls
Education
University of Indianapolis 1994 — 1998
Bachelors, Accounting and Marketing
Greenwood Community High School
Somerset CPAs, P.C. June 2005 - Present
KPMG Audit 2002 - 2005
RJ Pile, LLC 1998 - 2002
Skills
Auditing, Accounting, Financial Reporting, Internal Controls
Education
University of Indianapolis 1994 — 1998
Bachelors, Accounting and Marketing
Greenwood Community High School
Andrea Attel Andrea Attel's KPMG Audit Experience January 1996 - August 2002
Job Director, Investor Relations at DCP Midstream
Industry Oil & Energy
Experience
DCP Midstream March 2013 - Present
DCP Midstream May 2011 - March 2013
DCP Midstream November 2008 - May 2011
DCP Midstream April 2006 - November 2008
DCP Midstream February 2004 - April 2006
DCP Midstream, LLC August 2002 - February 2004
KPMG Audit January 1996 - August 2002
Skills
SEC filings, Accounting, Financial Statements, Sarbanes-Oxley Act, Auditing, Investor Relations, Sarbanes-Oxley, Financial Reporting, Internal Controls, US GAAP, Financial Risk, Hyperion Enterprise, Financial Analysis, GAAP, SEC Filings, Energy, Financial Modeling, Due Diligence, Hyperion, Management
Education
University of Colorado Denver 1990 — 1995
Bachelor's, Accounting
DCP Midstream March 2013 - Present
DCP Midstream May 2011 - March 2013
DCP Midstream November 2008 - May 2011
DCP Midstream April 2006 - November 2008
DCP Midstream February 2004 - April 2006
DCP Midstream, LLC August 2002 - February 2004
KPMG Audit January 1996 - August 2002
Skills
SEC filings, Accounting, Financial Statements, Sarbanes-Oxley Act, Auditing, Investor Relations, Sarbanes-Oxley, Financial Reporting, Internal Controls, US GAAP, Financial Risk, Hyperion Enterprise, Financial Analysis, GAAP, SEC Filings, Energy, Financial Modeling, Due Diligence, Hyperion, Management
Education
University of Colorado Denver 1990 — 1995
Bachelor's, Accounting
Peter Young's KPMG Audit Experience 1997 - 2002
Job Vice President Corporate Development at Belkorp Industries
Industry Machinery
Experience
Belkorp Ag, LLC August 2015 - Present
Belkorp Ag, LLC January 2015 - Present
Belkorp Industries November 2014 - Present
Cummins Western Canada May 2009 - June 2014
Cummins Western Canada May 2006 - May 2009
Univar May 2003 - May 2006
KPMG Audit 1997 - 2002
Skills
Auditing, Forecasting, Process Improvement, Financial Reporting, Six Sigma, Financial Analysis, Operations Management, Internal Controls, Manufacturing, Accounting, Strategic Planning, Budgets, Mergers & Acquisitions, Financial Modeling, Business Strategy, Management, Mergers, Negotiation, Sarbanes-Oxley Act, US GAAP
Education
University of Manitoba 1993 — 1997
Bachelor of Commerce, Accounting
Belkorp Ag, LLC August 2015 - Present
Belkorp Ag, LLC January 2015 - Present
Belkorp Industries November 2014 - Present
Cummins Western Canada May 2009 - June 2014
Cummins Western Canada May 2006 - May 2009
Univar May 2003 - May 2006
KPMG Audit 1997 - 2002
Skills
Auditing, Forecasting, Process Improvement, Financial Reporting, Six Sigma, Financial Analysis, Operations Management, Internal Controls, Manufacturing, Accounting, Strategic Planning, Budgets, Mergers & Acquisitions, Financial Modeling, Business Strategy, Management, Mergers, Negotiation, Sarbanes-Oxley Act, US GAAP
Education
University of Manitoba 1993 — 1997
Bachelor of Commerce, Accounting
Chris Meyer's KPMG Audit Experience January 1992 - June 1995
Job President, Americas & Europe at Excel4apps Reporting, Planning & Budgeting for Oracle EBS and SAP live in Excel
Industry Computer Software
Experience
Excel4apps January 2014 - Present
Excel4apps January 2013 - December 2013
Excel4apps January 2009 - December 2012
macs Controlling January 2006 - December 2008
Perot Systems Solutions Consulting January 2001 - December 2005
Diagonal Consulting June 1998 - December 2000
Bytes Technologies July 1996 - May 1998
KPMG Advisory July 1995 - June 1996
KPMG Audit January 1992 - June 1995
Skills
SAP, Oracle E-Business Suite, ERP, Financials, Business Intelligence, GL Wand, Integration, SAP ERP, Business Process, Solution Selling, Management, Oracle, Business Development, Oracle Applications, Product Management, Pre-sales, Analysis, Solution Architecture, Enterprise Software, CRM, Business Analysis
Education
South African Institute of Chartered Accountants 1988 — 1995
CA (SA), Accountancy, Economics, Management Accounting, Auditing
Chartered Institute of Management Accountants 1996 — 1996
CIMA, Management Accounting
University of Johannesburg 1988 — 1992
B Com (Hons), Accounting, Taxation, Auditing, Management Accounting
Excel4apps January 2014 - Present
Excel4apps January 2013 - December 2013
Excel4apps January 2009 - December 2012
macs Controlling January 2006 - December 2008
Perot Systems Solutions Consulting January 2001 - December 2005
Diagonal Consulting June 1998 - December 2000
Bytes Technologies July 1996 - May 1998
KPMG Advisory July 1995 - June 1996
KPMG Audit January 1992 - June 1995
Skills
SAP, Oracle E-Business Suite, ERP, Financials, Business Intelligence, GL Wand, Integration, SAP ERP, Business Process, Solution Selling, Management, Oracle, Business Development, Oracle Applications, Product Management, Pre-sales, Analysis, Solution Architecture, Enterprise Software, CRM, Business Analysis
Education
South African Institute of Chartered Accountants 1988 — 1995
CA (SA), Accountancy, Economics, Management Accounting, Auditing
Chartered Institute of Management Accountants 1996 — 1996
CIMA, Management Accounting
University of Johannesburg 1988 — 1992
B Com (Hons), Accounting, Taxation, Auditing, Management Accounting
Jonathan Katz, CPA, MBA Jonathan Katz, CPA, MBA's KPMG Audit Experience January 2004 - February 2006
Job Assistant Accounting Manager at AIG
Industry Accounting
Experience
AIG July 2014 - Present
BASF April 2012 - July 2014
BASF May 2011 - April 2012
Wiss & Company, LLP June 2007 - May 2011
Perelson Weiner LLP 2006 - 2007
KPMG Audit January 2004 - February 2006
Johns Hopkins University 2003 - 2003
Skills
Internal Controls, Accounting, Financial Reporting, US GAAP, GAAP, Auditing, Sarbanes-Oxley Act, Financial Accounting, Tax, General Ledger, Financial Analysis, IFRS, Internal Audit, CPA, Account Reconciliation, SEC filings, QuickBooks, Corporate Tax, Cost Accounting, Financial Statements, Tax Preparation
Education
University of Baltimore 2002 — 2003
MBA, Finance
University of Maryland College Park 1998 — 2002
BS, Accounting
Pikesville Middle
AIG July 2014 - Present
BASF April 2012 - July 2014
BASF May 2011 - April 2012
Wiss & Company, LLP June 2007 - May 2011
Perelson Weiner LLP 2006 - 2007
KPMG Audit January 2004 - February 2006
Johns Hopkins University 2003 - 2003
Skills
Internal Controls, Accounting, Financial Reporting, US GAAP, GAAP, Auditing, Sarbanes-Oxley Act, Financial Accounting, Tax, General Ledger, Financial Analysis, IFRS, Internal Audit, CPA, Account Reconciliation, SEC filings, QuickBooks, Corporate Tax, Cost Accounting, Financial Statements, Tax Preparation
Education
University of Baltimore 2002 — 2003
MBA, Finance
University of Maryland College Park 1998 — 2002
BS, Accounting
Pikesville Middle
Tina Ho's KPMG Audit Experience January 2009 - March 2009
Job Senior Associate at PwC
Industry Accounting
Experience
PwC July 2014 - Present
PwC November 2013 - June 2014
Lin & Lincoln CPAs LLC November 2012 - November 2013
KPMG October 2011 - October 2012
University of Illinois at Urbana-Champaign August 2010 - December 2010
State Farm Insurance May 2010 - August 2010
KPMG Audit January 2009 - March 2009
Follett Higher Education Group May 2008 - July 2008
University of Illinois at Chicago May 2007 - August 2007
Chicago Expert Importers May 2006 - June 2006
Skills
Accounting, Ethics, Audit, Auditing, Leadership
Education
University of Illinois at Urbana-Champaign - College of Business 2010 — 2011
MAS with Minor in Finance, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2006 — 2010
BS, Accountancy
PwC July 2014 - Present
PwC November 2013 - June 2014
Lin & Lincoln CPAs LLC November 2012 - November 2013
KPMG October 2011 - October 2012
University of Illinois at Urbana-Champaign August 2010 - December 2010
State Farm Insurance May 2010 - August 2010
KPMG Audit January 2009 - March 2009
Follett Higher Education Group May 2008 - July 2008
University of Illinois at Chicago May 2007 - August 2007
Chicago Expert Importers May 2006 - June 2006
Skills
Accounting, Ethics, Audit, Auditing, Leadership
Education
University of Illinois at Urbana-Champaign - College of Business 2010 — 2011
MAS with Minor in Finance, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2006 — 2010
BS, Accountancy
Tom Hack, CPA Tom Hack, CPA's KPMG Audit Experience September 2001 - September 2004
Job VP, Finance Director at Starcom MediaVest Group
Industry Accounting
Experience
Starcom MediaVest Group October 2004 - Present
KPMG Audit September 2001 - September 2004
Skills
Accounting, Financial Analysis, Financial Reporting, Internal Controls, Forecasting, Financial Modeling, Financial Accounting, Leadership, Strategic Planning
Education
University of Dayton 1997 — 2001
Master of Business Administration, Accounting
Starcom MediaVest Group October 2004 - Present
KPMG Audit September 2001 - September 2004
Skills
Accounting, Financial Analysis, Financial Reporting, Internal Controls, Forecasting, Financial Modeling, Financial Accounting, Leadership, Strategic Planning
Education
University of Dayton 1997 — 2001
Master of Business Administration, Accounting
Matthew Elengical Matthew Elengical's KPMG Audit Experience November 2007 - July 2011
Job Senior Manager at KPMG Audit
Industry Accounting
Experience
KPMG US October 2013 - Present
KPMG July 2011 - October 2013
KPMG Audit November 2007 - July 2011
Cherry, Bekaert & Holland January 2005 - October 2007
Skills
GAAP, Auditing, SEC filings, Internal Controls, US GAAP, Sarbanes-Oxley Act, Financial Reporting, External Audit
Education
University of Florida 1999 — 2004
BA and MACC, Accounting
KPMG US October 2013 - Present
KPMG July 2011 - October 2013
KPMG Audit November 2007 - July 2011
Cherry, Bekaert & Holland January 2005 - October 2007
Skills
GAAP, Auditing, SEC filings, Internal Controls, US GAAP, Sarbanes-Oxley Act, Financial Reporting, External Audit
Education
University of Florida 1999 — 2004
BA and MACC, Accounting
Aimee Arceneaux's KPMG Audit Experience January 2005 - July 2006
Job VP, Director of Financial Reporting at First NBC Bank
Industry Accounting
Experience
First NBC Bank March 2014 - Present
First NBC Bank February 2013 - Present
First Bank and Trust May 2009 - February 2013
New Orleans Hornets July 2007 - February 2009
The Standard Companies July 2006 - July 2007
KPMG Audit January 2005 - July 2006
Hibernia National Bank August 2000 - December 2004
Kolder, Champagne, Slaven & Rainey, LLC January 1998 - July 2000
Skills
SEC filings, Financial Reporting, Auditing, Accounting, Financial Statements, CPA, Financial Accounting, Sarbanes-Oxley Act, US GAAP, Process Improvement, Management, Financial Analysis, Internal Controls, Assurance
Education
University of Louisiana at Lafayette
BS in Business Administration
First NBC Bank March 2014 - Present
First NBC Bank February 2013 - Present
First Bank and Trust May 2009 - February 2013
New Orleans Hornets July 2007 - February 2009
The Standard Companies July 2006 - July 2007
KPMG Audit January 2005 - July 2006
Hibernia National Bank August 2000 - December 2004
Kolder, Champagne, Slaven & Rainey, LLC January 1998 - July 2000
Skills
SEC filings, Financial Reporting, Auditing, Accounting, Financial Statements, CPA, Financial Accounting, Sarbanes-Oxley Act, US GAAP, Process Improvement, Management, Financial Analysis, Internal Controls, Assurance
Education
University of Louisiana at Lafayette
BS in Business Administration
Becky Brinson Becky Brinson's KPMG Audit Experience September 1981 - August 1983
Job Controller at Legacy Toyota
Industry Automotive
Experience
Legacy Toyota April 2013 - Present
Dale Earnhardt Jr. Chevrolet and Dale Earnhardt Jr. Buick GMC Cadillac April 2012 - April 2013
Champion Chevrolet, Inc. January 1998 - August 2012
Team Toyota, 2800 W. Tennessee St., Tallahassee, Fl January 1987 - April 1997
KPMG Audit September 1981 - August 1983
Skills
Insurance, Automotive, Team Building, Budgets, Finance, Accounting, Customer Service, Inventory Management, Microsoft Office, Microsoft Excel, Strategic Planning, Leadership, Forecasting, Dealers, Customer Satisfaction, Time Management, Financial Reporting, Internal Controls, Financial Analysis, Sales, CPA, GAAP, Profit, Business Planning, Payroll, Accounts Receivable, Financial Statements, Auditing, SEC filings
Education
University of Iowa 1974 — 1978
BBA, Accounting
Legacy Toyota April 2013 - Present
Dale Earnhardt Jr. Chevrolet and Dale Earnhardt Jr. Buick GMC Cadillac April 2012 - April 2013
Champion Chevrolet, Inc. January 1998 - August 2012
Team Toyota, 2800 W. Tennessee St., Tallahassee, Fl January 1987 - April 1997
KPMG Audit September 1981 - August 1983
Skills
Insurance, Automotive, Team Building, Budgets, Finance, Accounting, Customer Service, Inventory Management, Microsoft Office, Microsoft Excel, Strategic Planning, Leadership, Forecasting, Dealers, Customer Satisfaction, Time Management, Financial Reporting, Internal Controls, Financial Analysis, Sales, CPA, GAAP, Profit, Business Planning, Payroll, Accounts Receivable, Financial Statements, Auditing, SEC filings
Education
University of Iowa 1974 — 1978
BBA, Accounting
carol becker, CA carol becker, CA's KPMG Audit Experience 1990 - 1993
Job Cofounder Putyourchildrenfirst, financial advisor Aquabotanika
Industry Accounting
Experience
Putyourchildrenfirst analyst corporate financeTELUS1996 - 1999
Deloitte & Touche 1994 - 1996
KPMG Audit 1990 - 1993
Education
Alberta school of business 2011 — 2011
Governance for women
CICA 1990 — 1993
CA
University of Alberta 1984 — 1990
bsc, bcom, psychology, finance
Putyourchildrenfirst analyst corporate financeTELUS1996 - 1999
Deloitte & Touche 1994 - 1996
KPMG Audit 1990 - 1993
Education
Alberta school of business 2011 — 2011
Governance for women
CICA 1990 — 1993
CA
University of Alberta 1984 — 1990
bsc, bcom, psychology, finance
Eric Van Deman Eric Van Deman's KPMG Audit Experience September 2006 - May 2008
Job Director, Accounting Policy at Liberty Global
Industry Accounting
Experience
Liberty Global June 2012 - Present
KPMG LLP September 2003 - May 2012
KPMG Audit September 2006 - May 2008
Arthur Andersen LLP December 2001 - March 2002
Skills
SEC filings, US GAAP, Internal Controls, Revenue Recognition, Financial Reporting, IFRS, Auditing, Accounting, Financial Analysis, SOX 404, CPA
Education
University of Denver - Daniels College of Business 2000 — 2003
MAcc, Accounting
University of San Diego 1998 — 2000
Accounting, Finance
Liberty Global June 2012 - Present
KPMG LLP September 2003 - May 2012
KPMG Audit September 2006 - May 2008
Arthur Andersen LLP December 2001 - March 2002
Skills
SEC filings, US GAAP, Internal Controls, Revenue Recognition, Financial Reporting, IFRS, Auditing, Accounting, Financial Analysis, SOX 404, CPA
Education
University of Denver - Daniels College of Business 2000 — 2003
MAcc, Accounting
University of San Diego 1998 — 2000
Accounting, Finance
Chris Krogh Chris Krogh's KPMG Audit Experience January 1994 - August 2004
Job Principal at Squar Milner
Industry Accounting
Experience
Squar Milner 2011 - Present
CBIZ & Mayer Hoffman Mc Cann, P.C. August 2004 - September 2011
KPMG Audit January 1994 - August 2004
KPMG LLP 1994 - 2004
Skills
IPO, Mergers, SEC reporting, Public Companies, Revenue Recognition, Accounting, Due Diligence, SOX, Audit, Internal Controls, Internal Audit, Financial Reporting, Financial Analysis, Auditing, GAAP, Financial Accounting, Corporate Governance, US GAAP, Assurance, Consolidation, Financial Planning, Enterprise Risk..., Big 4, Cash Flow, Venture Capital, Corporate Finance, SEC filings, Mergers & Acquisitions, Strategic Financial..., Sarbanes-Oxley Act, CPA, Strategy, Business Valuation, Tax, Sarbanes-Oxley, Private Equity, External Audit, Restructuring, SEC Filings
Education
University of California, Los Angeles 1985 — 1988
Bachelor of Arts (B.A.), Accounting and Finance
Squar Milner 2011 - Present
CBIZ & Mayer Hoffman Mc Cann, P.C. August 2004 - September 2011
KPMG Audit January 1994 - August 2004
KPMG LLP 1994 - 2004
Skills
IPO, Mergers, SEC reporting, Public Companies, Revenue Recognition, Accounting, Due Diligence, SOX, Audit, Internal Controls, Internal Audit, Financial Reporting, Financial Analysis, Auditing, GAAP, Financial Accounting, Corporate Governance, US GAAP, Assurance, Consolidation, Financial Planning, Enterprise Risk..., Big 4, Cash Flow, Venture Capital, Corporate Finance, SEC filings, Mergers & Acquisitions, Strategic Financial..., Sarbanes-Oxley Act, CPA, Strategy, Business Valuation, Tax, Sarbanes-Oxley, Private Equity, External Audit, Restructuring, SEC Filings
Education
University of California, Los Angeles 1985 — 1988
Bachelor of Arts (B.A.), Accounting and Finance
Matt Manis Matt Manis's KPMG Audit Experience 1988 - 1998
Job Partner at M&K CPAs
Industry Accounting
Experience
M&K CPAS, PLLC October 2007 - Present
Malone & Bailey, PC August 2005 - September 2007
Encore Legal Solutions 2004 - 2005
Hand Benefits and Trust July 2002 - August 2004
Franchise Concepts and Development 2000 - 2002
American Homestar 1998 - 2000
KPMG Audit 1988 - 1998
Skills
SEC filings, Financial Reporting, Accounting, US GAAP, GAAP, Internal Controls, CPA, Sarbanes-Oxley Act, Auditing, Mergers, Financial Analysis, Financial Accounting, Due Diligence, Financial Modeling, Tax, Tax Preparation, QuickBooks, Managerial Finance, Corporate Finance, Tax Returns, Forecasting, IPO, Consolidation, Business Valuation, Mergers & Acquisitions, Internal Audit
Education
University of Houston 1986 — 1988
BBA, Accounting
Strake Jesuit 1973 — 1977
M&K CPAS, PLLC October 2007 - Present
Malone & Bailey, PC August 2005 - September 2007
Encore Legal Solutions 2004 - 2005
Hand Benefits and Trust July 2002 - August 2004
Franchise Concepts and Development 2000 - 2002
American Homestar 1998 - 2000
KPMG Audit 1988 - 1998
Skills
SEC filings, Financial Reporting, Accounting, US GAAP, GAAP, Internal Controls, CPA, Sarbanes-Oxley Act, Auditing, Mergers, Financial Analysis, Financial Accounting, Due Diligence, Financial Modeling, Tax, Tax Preparation, QuickBooks, Managerial Finance, Corporate Finance, Tax Returns, Forecasting, IPO, Consolidation, Business Valuation, Mergers & Acquisitions, Internal Audit
Education
University of Houston 1986 — 1988
BBA, Accounting
Strake Jesuit 1973 — 1977
Christine Jennings's KPMG Audit Experience June 2009 - August 2009
Job Audit Manager at KPMG, US
Industry Accounting
Experience
KPMG US July 2015 - Present
KPMG US July 2012 - June 2015
KPMG US October 2010 - June 2012
Julia Tipolt's State Farm Insurance Agency October 2007 - December 2010
KPMG Audit June 2009 - August 2009
Kemp Financial Management June 2008 - September 2008
Skills
Auditing, Financial Statements, Accounting, Microsoft Excel, Outlook, Financial Reporting, Microsoft Word, PowerPoint, Internal Controls, GAAP
Education
University of California, Santa Barbara 2006 — 2010
Bachelor of Arts (B.A.), Accounting and Business/Management
KPMG US July 2015 - Present
KPMG US July 2012 - June 2015
KPMG US October 2010 - June 2012
Julia Tipolt's State Farm Insurance Agency October 2007 - December 2010
KPMG Audit June 2009 - August 2009
Kemp Financial Management June 2008 - September 2008
Skills
Auditing, Financial Statements, Accounting, Microsoft Excel, Outlook, Financial Reporting, Microsoft Word, PowerPoint, Internal Controls, GAAP
Education
University of California, Santa Barbara 2006 — 2010
Bachelor of Arts (B.A.), Accounting and Business/Management
Erika Elko Erika Elko's KPMG Audit Experience May 2009 - August 2009
Job Senior VP of Finance, Operations, and Strategy at [solidcore]
Industry Health, Wellness and Fitness
Experience
[solidcore] June 2014 - Present
The JBG Companies May 2013 - August 2014
EYA September 2012 - April 2013
KPMG July 2010 - May 2012
KPMG Audit May 2009 - August 2009
Skills
Grants, Consolidated Financial..., Government Accounting, Accounting, Auditing, Financial Modeling, Financial Analysis, Finance, Microsoft Excel, Data Analysis, PowerPoint, Financial Reporting, Microsoft Office, Fitness, Journal Entries, General Ledger, Bank Reconciliation, Real Estate Development, Cash Receipts, Accounts Payable, Cost Accounting, Accounts Receivable, Invoice Processing, Sage CRM, ACT CRM, FMS, Integrated Homebuilder..., CPA, Leadership, Management, Financial Statements, Account Reconciliation, Financial Accounting
Education
University of Maryland - Robert H. Smith School of Business 2006 — 2010
B.S., Accounting and Operations Management
[solidcore] June 2014 - Present
The JBG Companies May 2013 - August 2014
EYA September 2012 - April 2013
KPMG July 2010 - May 2012
KPMG Audit May 2009 - August 2009
Skills
Grants, Consolidated Financial..., Government Accounting, Accounting, Auditing, Financial Modeling, Financial Analysis, Finance, Microsoft Excel, Data Analysis, PowerPoint, Financial Reporting, Microsoft Office, Fitness, Journal Entries, General Ledger, Bank Reconciliation, Real Estate Development, Cash Receipts, Accounts Payable, Cost Accounting, Accounts Receivable, Invoice Processing, Sage CRM, ACT CRM, FMS, Integrated Homebuilder..., CPA, Leadership, Management, Financial Statements, Account Reconciliation, Financial Accounting
Education
University of Maryland - Robert H. Smith School of Business 2006 — 2010
B.S., Accounting and Operations Management
Kelly McNally Kelly McNally's KPMG Audit Experience Senior AssociateKPMG AuditSeptember 2007 - June 2012
Job Manager at KPMG Audit
Industry Accounting
Experience
KPMG Audit Senior AssociateKPMG AuditSeptember 2007 - June 2012
Skills
SEC filings, Sarbanes-Oxley Act, GAAP, US GAAP, Internal Controls
Education
University of California, Santa Barbara 2003 — 2007
BA, Economics with emphasis in Accounting, Minor in Chemistry
KPMG Audit Senior AssociateKPMG AuditSeptember 2007 - June 2012
Skills
SEC filings, Sarbanes-Oxley Act, GAAP, US GAAP, Internal Controls
Education
University of California, Santa Barbara 2003 — 2007
BA, Economics with emphasis in Accounting, Minor in Chemistry
Braden Mark Braden Mark's KPMG Audit Experience September 2002 - February 2007
Job Experienced Advisor in MultiNational Accounting and Finance Matters
Industry Accounting
Experience
KPMG April 2010 - Present
KPMG AG - Zurich, Switzerland February 2007 - March 2010
KPMG Audit September 2002 - February 2007
Skills
US GAAP, Financial Audits, IFRS, Financial Analysis, SEC filings, Accounting, Due Diligence, M&A due diligence, Cross-border..., SOX, GAAP, Sarbanes-Oxley Act, Auditing, Audit, New Business Development, Cross-functional Team..., International Project..., Employee Training, Recruiting
Education
University of Colorado Boulder 1998 — 2002
Business, Finance and Accounting
University of Colorado at Boulder - Leeds School of Business 1998 — 2002
Bachelor of Science, Business Administration
Boulder High School 1994 — 1998
KPMG April 2010 - Present
KPMG AG - Zurich, Switzerland February 2007 - March 2010
KPMG Audit September 2002 - February 2007
Skills
US GAAP, Financial Audits, IFRS, Financial Analysis, SEC filings, Accounting, Due Diligence, M&A due diligence, Cross-border..., SOX, GAAP, Sarbanes-Oxley Act, Auditing, Audit, New Business Development, Cross-functional Team..., International Project..., Employee Training, Recruiting
Education
University of Colorado Boulder 1998 — 2002
Business, Finance and Accounting
University of Colorado at Boulder - Leeds School of Business 1998 — 2002
Bachelor of Science, Business Administration
Boulder High School 1994 — 1998
Jeremy Peters's KPMG Audit Experience June 2005 - September 2014
Job Partner at KPMG LLP
Industry Consumer Goods
Experience
KPMG LLP October 2014 - Present
KPMG Audit June 2005 - September 2014
KPMG September 2001 - September 2014
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, GAAP, CPA, IFRS, Internal Controls, Sarbanes-Oxley, Big 4, External Audit, SOX 404, Revenue Recognition, Assurance, Auditing, Financial Accounting, Financial Analysis, SEC Filings, Due Diligence, Financial Reporting, Accounting, Consolidation
Education
University of California, Santa Barbara 1997 — 2001
BS, Economics with an emphasis in Accounting
KPMG LLP October 2014 - Present
KPMG Audit June 2005 - September 2014
KPMG September 2001 - September 2014
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, GAAP, CPA, IFRS, Internal Controls, Sarbanes-Oxley, Big 4, External Audit, SOX 404, Revenue Recognition, Assurance, Auditing, Financial Accounting, Financial Analysis, SEC Filings, Due Diligence, Financial Reporting, Accounting, Consolidation
Education
University of California, Santa Barbara 1997 — 2001
BS, Economics with an emphasis in Accounting
Clark Wycoff Clark Wycoff's KPMG Audit Experience 2007 - Present
Job Sr. Manager, KPMG LLP
Industry Accounting
Experience
KPMG LLP 2007 - Present
KPMG Audit 2007 - Present
Skills
SEC filings
Education
University of Florida 1997 — 2002
KPMG LLP 2007 - Present
KPMG Audit 2007 - Present
Skills
SEC filings
Education
University of Florida 1997 — 2002
Amy Antimucci, CPA, CFE's KPMG Audit Experience March 2004 - December 2004
Job Controller at Mainline Information Systems
Industry Accounting
Experience
Mainline Information Systems July 2012 - Present
Becker Professional Review 2011 - 2013
Cleaver-Brooks April 2011 - July 2012
Cleaver-Brooks August 2010 - April 2011
Carr, Riggs & Ingram, LLC October 2008 - August 2010
Betts, Rogers, Schenck & Jones, PA January 2005 - September 2008
KPMG Audit March 2004 - December 2004
Deloitte September 2001 - February 2004
Skills
Accounting, Auditing, Internal Controls, CPA, Financial Reporting, Account Reconciliation, Sarbanes-Oxley Act, Management, Cash Management, Financial Audits, Corporate Tax, Sales Tax, Income Tax, Big 4, Accounts Receivable, Financial Analysis, Bookkeeping, Microsoft Excel, Tax Returns, General Ledger, Accounts Payable, Budgets, Tax Accounting, Banking, Finance, SAP, Forecasting, Tax Preparation, Business Process..., IFRS, Consolidation, Cost Accounting, US GAAP, Sarbanes-Oxley, Payroll, Corporate Finance, SEC filings, Cash Flow, Strategic Financial..., Process Improvement, Mergers, Financial Modeling, Tax, GAAP, Access, Financial Accounting, QuickBooks, Fixed Assets, Managerial Finance, Due Diligence
Education
University of Central Florida - College of Business Administration 1999 — 2001
Bachelor of Science, Accounting
Lincoln HIgh School
Mainline Information Systems July 2012 - Present
Becker Professional Review 2011 - 2013
Cleaver-Brooks April 2011 - July 2012
Cleaver-Brooks August 2010 - April 2011
Carr, Riggs & Ingram, LLC October 2008 - August 2010
Betts, Rogers, Schenck & Jones, PA January 2005 - September 2008
KPMG Audit March 2004 - December 2004
Deloitte September 2001 - February 2004
Skills
Accounting, Auditing, Internal Controls, CPA, Financial Reporting, Account Reconciliation, Sarbanes-Oxley Act, Management, Cash Management, Financial Audits, Corporate Tax, Sales Tax, Income Tax, Big 4, Accounts Receivable, Financial Analysis, Bookkeeping, Microsoft Excel, Tax Returns, General Ledger, Accounts Payable, Budgets, Tax Accounting, Banking, Finance, SAP, Forecasting, Tax Preparation, Business Process..., IFRS, Consolidation, Cost Accounting, US GAAP, Sarbanes-Oxley, Payroll, Corporate Finance, SEC filings, Cash Flow, Strategic Financial..., Process Improvement, Mergers, Financial Modeling, Tax, GAAP, Access, Financial Accounting, QuickBooks, Fixed Assets, Managerial Finance, Due Diligence
Education
University of Central Florida - College of Business Administration 1999 — 2001
Bachelor of Science, Accounting
Lincoln HIgh School
Milan Andrin Milan Andrin's KPMG Audit Experience 1998 - 2001
Job CFO
Industry Building Materials
Experience
The Shelly Company (an Oldcastle Company) July 2015 - Present
Oldcastle Inc. April 2013 - June 2015
Oldcastle Inc. January 2010 - April 2013
Oldcastle Inc. July 2008 - December 2009
The Home Depot 2007 - 2008
BDO Seidman, LLP December 2003 - June 2007
BDO Spencer Steward 2001 - 2003
KPMG Audit 1998 - 2001
Skills
Sarbanes-Oxley Act, SEC filings, Auditing, Financial Reporting, Financial Analysis, Internal Audit, Internal Controls, GAAP, US GAAP, Consolidation, IFRS, Financial Accounting, Accounting, Sarbanes-Oxley, Risk Management, Financial Audits, Forecasting, Managerial Finance, Management, General Ledger, Strategic Financial..., Revenue Recognition, Hyperion Enterprise, Fixed Assets, IT Audit
Education
University of Johannesburg
Audit Diploma
University of South Africa/Universiteit van Suid-Afrika
Bcompt, Accounting and Auditing
University of South Africa/Universiteit van Suid-Afrika
Bcompt Honours, Accounting and Auditing
The Shelly Company (an Oldcastle Company) July 2015 - Present
Oldcastle Inc. April 2013 - June 2015
Oldcastle Inc. January 2010 - April 2013
Oldcastle Inc. July 2008 - December 2009
The Home Depot 2007 - 2008
BDO Seidman, LLP December 2003 - June 2007
BDO Spencer Steward 2001 - 2003
KPMG Audit 1998 - 2001
Skills
Sarbanes-Oxley Act, SEC filings, Auditing, Financial Reporting, Financial Analysis, Internal Audit, Internal Controls, GAAP, US GAAP, Consolidation, IFRS, Financial Accounting, Accounting, Sarbanes-Oxley, Risk Management, Financial Audits, Forecasting, Managerial Finance, Management, General Ledger, Strategic Financial..., Revenue Recognition, Hyperion Enterprise, Fixed Assets, IT Audit
Education
University of Johannesburg
Audit Diploma
University of South Africa/Universiteit van Suid-Afrika
Bcompt, Accounting and Auditing
University of South Africa/Universiteit van Suid-Afrika
Bcompt Honours, Accounting and Auditing
Thomas Heck, CPA CFE CFF Thomas Heck, CPA CFE CFF's KPMG Audit Experience September 2005 - September 2007
Job Director at KPMG
Industry Accounting
Experience
KPMG US October 2007 - Present
KPMG Audit September 2005 - September 2007
Skills
Forensic Accounting, Certified Fraud Examiner, CPA, Big 4, Internal Controls, SEC filings, US GAAP, GAAP, Auditing, Accounting, Due Diligence, FCPA, IFRS, General Ledger
Education
University of Delaware 2001 — 2005
Accounting
University of Delaware - Lerner College of Business and Economics 2001 — 2005
Accounting
KPMG US October 2007 - Present
KPMG Audit September 2005 - September 2007
Skills
Forensic Accounting, Certified Fraud Examiner, CPA, Big 4, Internal Controls, SEC filings, US GAAP, GAAP, Auditing, Accounting, Due Diligence, FCPA, IFRS, General Ledger
Education
University of Delaware 2001 — 2005
Accounting
University of Delaware - Lerner College of Business and Economics 2001 — 2005
Accounting
Joshua Pelini's KPMG Audit Experience September 2011 - Present
Job Senior Audit Associate
Industry Accounting
Experience
KPMG Audit September 2011 - Present
Lloyd's of London May 2009 - August 2009
Alpha Tau Omega Fraternity December 2007 - January 2009
Skills
Accounting, Auditing, Financial Accounting, Financial Analysis, Finance, Tax, Financial Statements, Investments, CPA, Financial Services, Private Equity, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Financial Modeling, SEC filings, Internal Audit, Account Reconciliation, Managerial Finance, Strategic Financial..., Cost Accounting, General Ledger, Variance Analysis, Accounts Payable
Education
University of Kentucky 2006 — 2010
Accounting, Accounting, 3.83
University of Kentucky 2006 — 2010
Bachelor of Business Administration (BBA), Finance, General, 3.76
KPMG Audit September 2011 - Present
Lloyd's of London May 2009 - August 2009
Alpha Tau Omega Fraternity December 2007 - January 2009
Skills
Accounting, Auditing, Financial Accounting, Financial Analysis, Finance, Tax, Financial Statements, Investments, CPA, Financial Services, Private Equity, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Financial Modeling, SEC filings, Internal Audit, Account Reconciliation, Managerial Finance, Strategic Financial..., Cost Accounting, General Ledger, Variance Analysis, Accounts Payable
Education
University of Kentucky 2006 — 2010
Accounting, Accounting, 3.83
University of Kentucky 2006 — 2010
Bachelor of Business Administration (BBA), Finance, General, 3.76
Hillary Maguire, CPA, CA Hillary Maguire, CPA, CA's KPMG Audit Experience May 2006 - September 2011
Job Finance Manager at Mosaic Sales Solutions
Industry Accounting
Experience
Mosaic Sales Solutions December 2014 - Present
Mosaic Sales Solutions September 2014 - November 2014
Mosaic Sales Solutions January 2014 - September 2014
Mosaic Sales Solutions January 2013 - January 2014
Canadian Institute of Chartered Accountants 2011 - 2013
Mosaic Sales Solutions November 2012 - December 2012
Accountants on Main October 2011 - September 2012
KPMG Audit May 2006 - September 2011
Accountant on Main July 2008 - August 2009
Municipal Tax Equity (MTE) 2005 - 2005
Skills
Pricing Strategy, Superior Client Service, Planning Budgeting &..., Internal Controls, Revenue Recognition, Cost Control, Financial Analysis, Financial Reporting, Canadian GAAP, Financial Accounting, Assurance, Tax Advisory, External Audit, Accounting, Tax Returns, GAAP, Tax Preparation, Corporate Tax, IFRS, ASPE, Auditing
Education
Wilfrid Laurier University 2004 — 2009
HBBA, Accounting
University of Canberra 2008 — 2008
Mosaic Sales Solutions December 2014 - Present
Mosaic Sales Solutions September 2014 - November 2014
Mosaic Sales Solutions January 2014 - September 2014
Mosaic Sales Solutions January 2013 - January 2014
Canadian Institute of Chartered Accountants 2011 - 2013
Mosaic Sales Solutions November 2012 - December 2012
Accountants on Main October 2011 - September 2012
KPMG Audit May 2006 - September 2011
Accountant on Main July 2008 - August 2009
Municipal Tax Equity (MTE) 2005 - 2005
Skills
Pricing Strategy, Superior Client Service, Planning Budgeting &..., Internal Controls, Revenue Recognition, Cost Control, Financial Analysis, Financial Reporting, Canadian GAAP, Financial Accounting, Assurance, Tax Advisory, External Audit, Accounting, Tax Returns, GAAP, Tax Preparation, Corporate Tax, IFRS, ASPE, Auditing
Education
Wilfrid Laurier University 2004 — 2009
HBBA, Accounting
University of Canberra 2008 — 2008
David Condit David Condit's KPMG Audit Experience January 2007 - September 2012
Job Senior Manager at Ernst & Young
Industry Accounting
Experience
Ernst & Young September 2012 - Present
KPMG Audit January 2007 - September 2012
Audimation Services May 2004 - June 2006
Skills
Sarbanes-Oxley Act, Internal Controls, SEC filings, US GAAP, Auditing, Financial Analysis, Financial Reporting, Financial Accounting, Management, GAAP
Education
University of Denver - Daniels College of Business
BSBA, Finance
University of St. Thomas (TX)
MSA, Accounting
Ernst & Young September 2012 - Present
KPMG Audit January 2007 - September 2012
Audimation Services May 2004 - June 2006
Skills
Sarbanes-Oxley Act, Internal Controls, SEC filings, US GAAP, Auditing, Financial Analysis, Financial Reporting, Financial Accounting, Management, GAAP
Education
University of Denver - Daniels College of Business
BSBA, Finance
University of St. Thomas (TX)
MSA, Accounting
Katie Barrow Katie Barrow's KPMG Audit Experience September 2004 - January 2007
Job Intervention Specialist Mild/Moderate Behaviors/Special Education at Columbus City Schools
Industry Primary/Secondary Education
Experience
Juice Plus+ June 2013 - Present
Dublin Sells Middle School April 2012 - Present
Columbus City Schools August 2008 - Present
KPMG Audit September 2004 - January 2007
Skills
Public Speaking, Microsoft Excel, Management
Education
University of Dayton 2007 — 2010
Master's in Education, Special Education
University of Dayton 1999 — 2004
Bachelors & M.B.A., Accounting
Juice Plus+ June 2013 - Present
Dublin Sells Middle School April 2012 - Present
Columbus City Schools August 2008 - Present
KPMG Audit September 2004 - January 2007
Skills
Public Speaking, Microsoft Excel, Management
Education
University of Dayton 2007 — 2010
Master's in Education, Special Education
University of Dayton 1999 — 2004
Bachelors & M.B.A., Accounting
Roger Martinez Roger Martinez's KPMG Audit Experience 2004 - September 2008
Job Board Member at ProAmérica Bank
Industry Accounting
Experience
ProAmérica Bank August 2014 - Present
International Trade Education Programs, Inc. (ITEP) January 2014 - Present
Los Angeles County Medical Association November 2012 - Present
Vasquez & Company LLP August 2012 - Present
The Salvation Army August 2012 - Present
LINC Housing August 2009 - Present
Crowe Horwath LLP November 2010 - July 2012
KPMG LLP October 2008 - November 2010
KPMG Audit 2004 - September 2008
XBRL US / Securities Exchange Commission 2007 - 2008
Skills
Due Diligence, GAAP, Auditing, SEC filings, Internal Controls, Accounting, Financial Analysis, Financial Reporting, US GAAP, Risk Management, Sarbanes-Oxley Act, Financial Accounting, CPA, Tax, Nonprofits, Internal Audit, External Audit, Enterprise Risk...
Education
Paramount High School
University of California, Los Angeles
Bachelor of Arts (B.A.), Economics
ProAmérica Bank August 2014 - Present
International Trade Education Programs, Inc. (ITEP) January 2014 - Present
Los Angeles County Medical Association November 2012 - Present
Vasquez & Company LLP August 2012 - Present
The Salvation Army August 2012 - Present
LINC Housing August 2009 - Present
Crowe Horwath LLP November 2010 - July 2012
KPMG LLP October 2008 - November 2010
KPMG Audit 2004 - September 2008
XBRL US / Securities Exchange Commission 2007 - 2008
Skills
Due Diligence, GAAP, Auditing, SEC filings, Internal Controls, Accounting, Financial Analysis, Financial Reporting, US GAAP, Risk Management, Sarbanes-Oxley Act, Financial Accounting, CPA, Tax, Nonprofits, Internal Audit, External Audit, Enterprise Risk...
Education
Paramount High School
University of California, Los Angeles
Bachelor of Arts (B.A.), Economics
Kristen Doleys, CPA Kristen Doleys, CPA's KPMG Audit Experience May 2010 - January 2013
Job Vice President/Senior Auditor at Regions Financial Corporation
Industry Accounting
Experience
Regions Financial Corporation April 2014 - Present
Regions Financial Corporation January 2013 - March 2014
KPMG Audit May 2010 - January 2013
KPMG Audit September 2008 - April 2010
Way, Ray, Shelton & Co. January 2008 - May 2008
Canant Veterinary Hospital August 2005 - May 2008
KPMG Audit January 2007 - March 2007
Skills
Internal Controls, Financial Accounting, Microsoft Excel, Accounting, Financial Audits, Auditing, Financial Statements
Education
University of Alabama 2007 — 2008
Masters of Accountancy, Accounting
University of Alabama 2003 — 2007
Bachelors of Science in Commerce and Business Administration, Accounting
CPA
Certified Public Accountant
Regions Financial Corporation April 2014 - Present
Regions Financial Corporation January 2013 - March 2014
KPMG Audit May 2010 - January 2013
KPMG Audit September 2008 - April 2010
Way, Ray, Shelton & Co. January 2008 - May 2008
Canant Veterinary Hospital August 2005 - May 2008
KPMG Audit January 2007 - March 2007
Skills
Internal Controls, Financial Accounting, Microsoft Excel, Accounting, Financial Audits, Auditing, Financial Statements
Education
University of Alabama 2007 — 2008
Masters of Accountancy, Accounting
University of Alabama 2003 — 2007
Bachelors of Science in Commerce and Business Administration, Accounting
CPA
Certified Public Accountant
Greg Udouj, CPA's KPMG Audit Experience January 2010 - March 2010
Job Senior Accountant at CNA Insurance
Industry Accounting
Experience
CNA Insurance November 2014 - Present
KPMG October 2011 - October 2014
University of Illinois at Urbana-Champaign August 2010 - May 2011
KPMG Audit January 2010 - March 2010
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, US GAAP, GAAP, Finance, Financial Statements, Financial Services, Insurance, Accounting, Financial Accounting, Financial Reporting, CPA, Financial Analysis, External Audit, SEC filings, Tax, Corporate Tax, Financial Modeling, Microsoft Excel
Education
University of Illinois at Urbana-Champaign 2006 — 2011
Master's, Accountancy
CNA Insurance November 2014 - Present
KPMG October 2011 - October 2014
University of Illinois at Urbana-Champaign August 2010 - May 2011
KPMG Audit January 2010 - March 2010
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, US GAAP, GAAP, Finance, Financial Statements, Financial Services, Insurance, Accounting, Financial Accounting, Financial Reporting, CPA, Financial Analysis, External Audit, SEC filings, Tax, Corporate Tax, Financial Modeling, Microsoft Excel
Education
University of Illinois at Urbana-Champaign 2006 — 2011
Master's, Accountancy
W. Kyle Benefield, CPA W. Kyle Benefield, CPA's KPMG Audit Experience June 2010 - December 2010
Job Director Finance Global Audit at Walmart
Industry Retail
Experience
Walmart July 2014 - Present
Prudential Corporation Asia January 2011 - July 2014
KPMG Audit June 2010 - December 2010
KPMG US November 2009 - May 2010
KPMG UK November 2007 - October 2009
KPMG US December 2004 - October 2007
Skills
Accounting, Auditing, Internal Controls, Change Management, IFRS, Internal Audit, Sarbanes-Oxley Act, Financial Reporting, Management, US GAAP
Education
University of Alabama, Manderson Graduate School of Business 2004 — 2004
Master's of Accountancy, Financial Accounting
University of Alabama 1997 — 2001
Bachelor of Science, Accounting
Walmart July 2014 - Present
Prudential Corporation Asia January 2011 - July 2014
KPMG Audit June 2010 - December 2010
KPMG US November 2009 - May 2010
KPMG UK November 2007 - October 2009
KPMG US December 2004 - October 2007
Skills
Accounting, Auditing, Internal Controls, Change Management, IFRS, Internal Audit, Sarbanes-Oxley Act, Financial Reporting, Management, US GAAP
Education
University of Alabama, Manderson Graduate School of Business 2004 — 2004
Master's of Accountancy, Financial Accounting
University of Alabama 1997 — 2001
Bachelor of Science, Accounting
Valerie Kaiser Valerie Kaiser's KPMG Audit Experience 2003 - 2004
Job Senior Consultant at AC Lordi
Industry Computer Software
Experience
AC Lordi April 2015 - Present
VWR February 2012 - April 2015
Yell Adworks Ltd March 2011 - August 2011
The Siegfried Group September 2008 - March 2011
VWR International 2009 - 2010
Scranton Products 2009 - 2009
SunGard Data Systems February 2006 - August 2008
Comcast Cable July 2004 - February 2006
KPMG Audit 2003 - 2004
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Auditing, Accounting, Financial Accounting, Internal Audit, Financial Analysis, SEC filings, GAAP, US GAAP, General Ledger, Variance Analysis, Forecasting, Account Reconciliation, Process Improvement, CPA, Managerial Finance, Sarbanes-Oxley, SAP
Education
University of Delaware 1999 — 2003
Bachelors of Science, Accounting
University of Delaware - Lerner College of Business and Economics 1999 — 2003
AC Lordi April 2015 - Present
VWR February 2012 - April 2015
Yell Adworks Ltd March 2011 - August 2011
The Siegfried Group September 2008 - March 2011
VWR International 2009 - 2010
Scranton Products 2009 - 2009
SunGard Data Systems February 2006 - August 2008
Comcast Cable July 2004 - February 2006
KPMG Audit 2003 - 2004
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Auditing, Accounting, Financial Accounting, Internal Audit, Financial Analysis, SEC filings, GAAP, US GAAP, General Ledger, Variance Analysis, Forecasting, Account Reconciliation, Process Improvement, CPA, Managerial Finance, Sarbanes-Oxley, SAP
Education
University of Delaware 1999 — 2003
Bachelors of Science, Accounting
University of Delaware - Lerner College of Business and Economics 1999 — 2003
Ryan Meeker's KPMG Audit Experience 2005 - 2007
Job Director of Sales Operations at InVisionApp Inc
Industry Computer Software
Experience
InVisionApp Inc August 2015 - Present
Box December 2014 - August 2015
SugarCRM May 2013 - December 2014
SugarCRM February 2013 - May 2013
SugarCRM October 2007 - February 2013
SugarCRM October 2007 - September 2009
KPMG, LLP 2005 - 2008
KPMG Audit 2005 - 2007
Skills
CRM software, SaaS, Customer Relations, Software Sales, Cloud Computing, Salesforce.com, CRM, Business Intelligence, Management Consulting, Enterprise Software, Professional Services, Business Strategy, Business Analysis, Start-ups, Business Development, Sales Enablement, Customer Service, Lead Generation, Sales Process, Software Industry, Product Management, Sales Operations, Account Management, Product Marketing, Demand Generation, Selling, Solution Selling, Go-to-market Strategy, Siebel, Strategic Partnerships, Marketing Automation, Vendor Management, Direct Sales, Channel Partners, Business Alliances, Sales, Partner Management, Analytics, Pre-sales, Strategy, Management, Sales Management, Leadership, E-commerce, New Business Development
Education
University of California, Santa Cruz 2001 — 2005
Bachelor's Degree, Business Management Economics
Mountain View High School 1998 — 2001
InVisionApp Inc August 2015 - Present
Box December 2014 - August 2015
SugarCRM May 2013 - December 2014
SugarCRM February 2013 - May 2013
SugarCRM October 2007 - February 2013
SugarCRM October 2007 - September 2009
KPMG, LLP 2005 - 2008
KPMG Audit 2005 - 2007
Skills
CRM software, SaaS, Customer Relations, Software Sales, Cloud Computing, Salesforce.com, CRM, Business Intelligence, Management Consulting, Enterprise Software, Professional Services, Business Strategy, Business Analysis, Start-ups, Business Development, Sales Enablement, Customer Service, Lead Generation, Sales Process, Software Industry, Product Management, Sales Operations, Account Management, Product Marketing, Demand Generation, Selling, Solution Selling, Go-to-market Strategy, Siebel, Strategic Partnerships, Marketing Automation, Vendor Management, Direct Sales, Channel Partners, Business Alliances, Sales, Partner Management, Analytics, Pre-sales, Strategy, Management, Sales Management, Leadership, E-commerce, New Business Development
Education
University of California, Santa Cruz 2001 — 2005
Bachelor's Degree, Business Management Economics
Mountain View High School 1998 — 2001
Britt Hermansson-Firstman Britt Hermansson-Firstman's KPMG Audit Experience January 1989 - February 1993
Job Internal Auditor at Washington Hospital Healthcare System
Industry Hospital & Health Care
Experience
Washington Hospital Healthcare System July 2010 - Present
KPMG Audit January 1989 - February 1993
Education
University of California, Berkeley
Washington Hospital Healthcare System July 2010 - Present
KPMG Audit January 1989 - February 1993
Education
University of California, Berkeley
Natalie Aulds Natalie Aulds's KPMG Audit Experience October 2010 - November 2011
Job Senior Financial Management Associate at EY
Industry Real Estate
Experience
EY June 2014 - Present
Hines November 2011 - June 2014
KPMG Audit October 2010 - November 2011
BG Group June 2009 - September 2010
KPMG January 2009 - March 2009
Frierson Solá & Associates June 2008 - December 2008
Skills
US GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Financial Reporting, IFRS, Variance Analysis, Accounting, Auditing, Tax, General Ledger, Account Reconciliation, Corporate Tax, External Audit, Analysis, Budgets
Education
University of Houston, C.T. Bauer College of Business 2009 — 2009
M.S., Accounting
University of Houston, C.T. Bauer College of Business 2005 — 2008
B.B.A., Accounting
EY June 2014 - Present
Hines November 2011 - June 2014
KPMG Audit October 2010 - November 2011
BG Group June 2009 - September 2010
KPMG January 2009 - March 2009
Frierson Solá & Associates June 2008 - December 2008
Skills
US GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Financial Reporting, IFRS, Variance Analysis, Accounting, Auditing, Tax, General Ledger, Account Reconciliation, Corporate Tax, External Audit, Analysis, Budgets
Education
University of Houston, C.T. Bauer College of Business 2009 — 2009
M.S., Accounting
University of Houston, C.T. Bauer College of Business 2005 — 2008
B.B.A., Accounting
Kevin Howell Kevin Howell's KPMG Audit Experience 1997 - 2003
Job President & CEO at Compass Well Servicing Inc.
Industry Oil & Energy
Experience
Compass Well Servicing Inc. July 2013 - Present
CWC Well Services Corp. January 2011 - July 2013
Brews Supply Ltd. September 2009 - January 2011
IROC Energy Services Corp. July 2006 - August 2009
Wellco Energy Services Trust September 2005 - June 2006
Jager Building Systems January 2003 - August 2005
KPMG Audit 1997 - 2003
Skills
Financial Reporting, Auditing, Internal Controls, Accounting, Financial Accounting, IFRS, GAAP, Sarbanes-Oxley Act, Finance, Cash Flow
Education
The University of Calgary 1992 — 1997
Bachelor of Commerce, Accounting
Compass Well Servicing Inc. July 2013 - Present
CWC Well Services Corp. January 2011 - July 2013
Brews Supply Ltd. September 2009 - January 2011
IROC Energy Services Corp. July 2006 - August 2009
Wellco Energy Services Trust September 2005 - June 2006
Jager Building Systems January 2003 - August 2005
KPMG Audit 1997 - 2003
Skills
Financial Reporting, Auditing, Internal Controls, Accounting, Financial Accounting, IFRS, GAAP, Sarbanes-Oxley Act, Finance, Cash Flow
Education
The University of Calgary 1992 — 1997
Bachelor of Commerce, Accounting
Sarah Jane Medrano Sarah Jane Medrano's KPMG Audit Experience January 2007 - June 2009
Job Senior Analyst, Pricing & Product Strategy at Salesforce
Industry Computer Software
Experience
Salesforce July 2015 - Present
Oracle Corporation October 2010 - July 2015
Santa Clara County Assessor's Office September 2009 - September 2010
KPMG Audit January 2007 - June 2009
Skills
Software Licensing, Strategy, SaaS, Contract Negotiation, Enterprise Software, Auditing, Leadership, Analysis, Accounting
Education
University of California, Berkeley - Walter A. Haas School of Business 2002 — 2006
B.S., Business Administration
Salesforce July 2015 - Present
Oracle Corporation October 2010 - July 2015
Santa Clara County Assessor's Office September 2009 - September 2010
KPMG Audit January 2007 - June 2009
Skills
Software Licensing, Strategy, SaaS, Contract Negotiation, Enterprise Software, Auditing, Leadership, Analysis, Accounting
Education
University of California, Berkeley - Walter A. Haas School of Business 2002 — 2006
B.S., Business Administration
Chris Blalock Chris Blalock's KPMG Audit Experience September 1988 - April 1996
Job SVP Internal Audit at Equifax
Industry Financial Services
Experience
Equifax November 2004 - Present
Equifax April 2003 - November 2004
Cingular Wireless April 2001 - April 2003
Home Wireless Networks, Inc. July 2000 - March 2001
NCS Mortgage Services, LLC April 1996 - June 2000
KPMG Audit September 1988 - April 1996
Skills
SOX, Audit, Accounting, Compliance, Internal Controls, Auditing, Risk Management, Internal Audit
Education
University of Georgia - Terry College of Business 1984 — 1988
Bachelor of Business Administration (BBA), Accounting
Equifax November 2004 - Present
Equifax April 2003 - November 2004
Cingular Wireless April 2001 - April 2003
Home Wireless Networks, Inc. July 2000 - March 2001
NCS Mortgage Services, LLC April 1996 - June 2000
KPMG Audit September 1988 - April 1996
Skills
SOX, Audit, Accounting, Compliance, Internal Controls, Auditing, Risk Management, Internal Audit
Education
University of Georgia - Terry College of Business 1984 — 1988
Bachelor of Business Administration (BBA), Accounting
David P. Tusa's KPMG Audit Experience January 1983 - June 1990
Job President & Chief Executive Officer – Driving Smart Growth for Diversified Product & Service Companies
Industry Environmental Services
Experience
Sharps Compliance, Inc. October 2010 - Present
Sharps Compliance, Inc. February 2003 - September 2010
Billing Concepts August 1999 - June 2004
U.S. Legal Support, Inc. June 1997 - August 1999
Serv-Tech, Inc. June 1994 - May 1997
CRSS Inc. July 1990 - May 1994
KPMG Audit January 1983 - June 1990
Skills
Healthcare, Medical Devices, Executive Management, Public Companies, Fundraising, Operations Management, Accounting, Waste Management, Hazardous Waste..., IPO, Secondary Offerings, Investor Relations, Business Development, New Product..., New Product Ideas, Cost Reduction..., Reducing Operating Costs, Corporate Finance, Strategic Alliances, Business Alliances, Marketing Strategy, CEOs, CFOs, Telecommunications, Telecommunications..., Billing Solutions, Software, Staffing Services, Technology, Board of Director..., Board Governance, Public Company..., CPA, Industrial Maintenance, Pharmaceutical Industry, Federal Government..., Transportation, Logistics, Industrial Waste..., Environmental Services, Sustainability, Board of Directors, Contract Negotiation, Cross-functional Team..., Auditing, Strategic Planning, Management, Leadership, Mergers & Acquisitions, Finance
Education
University of Houston, C.T. Bauer College of Business 1978 — 1982
BBA, Accounting, Accounting, Finance, Business, Law, etc...
University of Houston
BBA, Accounting
Sharps Compliance, Inc. October 2010 - Present
Sharps Compliance, Inc. February 2003 - September 2010
Billing Concepts August 1999 - June 2004
U.S. Legal Support, Inc. June 1997 - August 1999
Serv-Tech, Inc. June 1994 - May 1997
CRSS Inc. July 1990 - May 1994
KPMG Audit January 1983 - June 1990
Skills
Healthcare, Medical Devices, Executive Management, Public Companies, Fundraising, Operations Management, Accounting, Waste Management, Hazardous Waste..., IPO, Secondary Offerings, Investor Relations, Business Development, New Product..., New Product Ideas, Cost Reduction..., Reducing Operating Costs, Corporate Finance, Strategic Alliances, Business Alliances, Marketing Strategy, CEOs, CFOs, Telecommunications, Telecommunications..., Billing Solutions, Software, Staffing Services, Technology, Board of Director..., Board Governance, Public Company..., CPA, Industrial Maintenance, Pharmaceutical Industry, Federal Government..., Transportation, Logistics, Industrial Waste..., Environmental Services, Sustainability, Board of Directors, Contract Negotiation, Cross-functional Team..., Auditing, Strategic Planning, Management, Leadership, Mergers & Acquisitions, Finance
Education
University of Houston, C.T. Bauer College of Business 1978 — 1982
BBA, Accounting, Accounting, Finance, Business, Law, etc...
University of Houston
BBA, Accounting
Brant Barrow Brant Barrow's KPMG Audit Experience October 2009 - Present
Job Audit Manager
Industry Accounting
Experience
KPMG Audit October 2009 - Present
KPMG June 2008 - August 2008
Skills
Revenue Recognition, SEC filings, Auditing, US GAAP, Sarbanes-Oxley Act, CPA, External Audit, Big 4, GAAP, Internal Controls, Financial Accounting, Sarbanes-Oxley
Education
University of Georgia - Terry College of Business 2008 — 2009
MAcc, Audit
University of Georgia - Terry College of Business 2004 — 2008
BBA, Accounting
KPMG Audit October 2009 - Present
KPMG June 2008 - August 2008
Skills
Revenue Recognition, SEC filings, Auditing, US GAAP, Sarbanes-Oxley Act, CPA, External Audit, Big 4, GAAP, Internal Controls, Financial Accounting, Sarbanes-Oxley
Education
University of Georgia - Terry College of Business 2008 — 2009
MAcc, Audit
University of Georgia - Terry College of Business 2004 — 2008
BBA, Accounting
Clark Luke Clark Luke's KPMG Audit Experience January 2007 - August 2007
Job Associate Estate Planning, Tax and Business Attorney at Watkins & Eager PLLC; CPA
Industry Law Practice
Experience
Watkins & Eager PLLC June 2012 - Present
KPMG June 2011 - August 2011
KPMG Audit January 2007 - August 2007
Skills
Tax Law, Legal Research, Tax, Estate Planning, Estate Tax Planning, Mergers & Acquisitions, Income Tax, Gift Tax, CPA, Accounting, Wills, Legal Assistance, Corporate Law, Estate Law, Financial Planners, Trusts, Commercial Litigation, Litigation
Education
University of Florida - Fredric G. Levin College of Law 2011 — 2012
LL.M., Taxation
University of Mississippi School of Law 2008 — 2011
JD, Law
University of Mississippi 2007 — 2008
Masters, Taxation
University of Mississippi 2003 — 2007
B.A., Accountancy
Watkins & Eager PLLC June 2012 - Present
KPMG June 2011 - August 2011
KPMG Audit January 2007 - August 2007
Skills
Tax Law, Legal Research, Tax, Estate Planning, Estate Tax Planning, Mergers & Acquisitions, Income Tax, Gift Tax, CPA, Accounting, Wills, Legal Assistance, Corporate Law, Estate Law, Financial Planners, Trusts, Commercial Litigation, Litigation
Education
University of Florida - Fredric G. Levin College of Law 2011 — 2012
LL.M., Taxation
University of Mississippi School of Law 2008 — 2011
JD, Law
University of Mississippi 2007 — 2008
Masters, Taxation
University of Mississippi 2003 — 2007
B.A., Accountancy
Emer Fleming Emer Fleming's KPMG Audit Experience 2009 - May 2013
Job Senior Consultant at CrossCountry Consulting
Industry Management Consulting
Experience
CrossCountry Consulting October 2013 - Present
KPMG Audit 2009 - May 2013
KPMG in Ireland, June 2009 - August 2009
Deloitte June 2008 - July 2008
Brown Thomas June 2004 - January 2007
Skills
IFRS, Bookkeeping, Accountants, Financial Modeling, Big 4, Financial Reporting, Forecasting, Financial Accounting, Accounting, External Audit, Auditing, Corporate Tax, Sage, Due Diligence, Tax Advisory, Cost Accounting, International Tax, US GAAP, GAAP, General Ledger, Consolidation, Internal Controls, Income Tax, Restructuring, Management Accounting, Budgets, Financial Audits, Managerial Finance, Enterprise Risk..., Tax Preparation, Corporate Finance, Valuation, Tax Accounting, Microsoft Excel, Statutory Accounting, VAT, Cash Flow, Financial Analysis, Assurance, Tax Returns, Strategic Financial..., Forensic Accounting, UK GAAP, Qualified Chartered..., Finance, Account Reconciliation, Tax, Sarbanes-Oxley Act, Financial Statements, Internal Audit
Education
Institute of Chartered Accountants Ireland 2009 — 2012
Chartered Accountancy
University College Dublin 2006 — 2009
BA, History, Politics & International Relations
Alexandra College
CrossCountry Consulting October 2013 - Present
KPMG Audit 2009 - May 2013
KPMG in Ireland, June 2009 - August 2009
Deloitte June 2008 - July 2008
Brown Thomas June 2004 - January 2007
Skills
IFRS, Bookkeeping, Accountants, Financial Modeling, Big 4, Financial Reporting, Forecasting, Financial Accounting, Accounting, External Audit, Auditing, Corporate Tax, Sage, Due Diligence, Tax Advisory, Cost Accounting, International Tax, US GAAP, GAAP, General Ledger, Consolidation, Internal Controls, Income Tax, Restructuring, Management Accounting, Budgets, Financial Audits, Managerial Finance, Enterprise Risk..., Tax Preparation, Corporate Finance, Valuation, Tax Accounting, Microsoft Excel, Statutory Accounting, VAT, Cash Flow, Financial Analysis, Assurance, Tax Returns, Strategic Financial..., Forensic Accounting, UK GAAP, Qualified Chartered..., Finance, Account Reconciliation, Tax, Sarbanes-Oxley Act, Financial Statements, Internal Audit
Education
Institute of Chartered Accountants Ireland 2009 — 2012
Chartered Accountancy
University College Dublin 2006 — 2009
BA, History, Politics & International Relations
Alexandra College
Jonathan Grenier Jonathan Grenier's KPMG Audit Experience May 2002 - August 2003
Job PricewaterhouseCoopers Endowed Assistant Professor of Accountancy at Miami University
Industry Higher Education
Experience
Miami University July 2014 - Present
Miami University May 2010 - Present
University of Illinois at Urbana-Champaign December 2009 - May 2010
University of Illinois at Urbana-Champaign August 2003 - December 2009
KPMG Audit May 2002 - August 2003
Arthur Andersen & Co. September 2000 - May 2002
Skills
Statistics, Student Development, Microsoft Excel, Data Analysis, Accounting, Research, Teaching, Financial Analysis, Higher Education, Auditing, Financial Modeling, Financial Reporting, Financial Accounting, Public Speaking, PowerPoint, CPA
Education
University of Illinois at Urbana-Champaign - College of Business 2003 — 2010
PhD, Accounting
University of Wisconsin-Madison - School of Business 1999 — 2000
MAcc, Accounting
University of Wisconsin-Madison - School of Business 1995 — 1999
BBA, Accounting / Risk Management & Insurance
Miami University July 2014 - Present
Miami University May 2010 - Present
University of Illinois at Urbana-Champaign December 2009 - May 2010
University of Illinois at Urbana-Champaign August 2003 - December 2009
KPMG Audit May 2002 - August 2003
Arthur Andersen & Co. September 2000 - May 2002
Skills
Statistics, Student Development, Microsoft Excel, Data Analysis, Accounting, Research, Teaching, Financial Analysis, Higher Education, Auditing, Financial Modeling, Financial Reporting, Financial Accounting, Public Speaking, PowerPoint, CPA
Education
University of Illinois at Urbana-Champaign - College of Business 2003 — 2010
PhD, Accounting
University of Wisconsin-Madison - School of Business 1999 — 2000
MAcc, Accounting
University of Wisconsin-Madison - School of Business 1995 — 1999
BBA, Accounting / Risk Management & Insurance
Lucy Xie's KPMG Audit Experience June 2005 - August 2005
Job Senior Accounting Analyst at PG&E
Industry Accounting
Experience
PG&E July 2008 - Present
KPMG LLP September 2006 - February 2008
KPMG Audit June 2005 - August 2005
University of California January 2005 - April 2005
ZHONG KAI INVESTMENT June 2004 - September 2004
Skills
Accounting, Financial Accounting, SAP, Microsoft Excel, Accounts Payable, Mandarin, English
Education
University of Warwick - Warwick Business School 2012 — 2014
Master of Business Administration (MBA)
University of California, Santa Cruz 2002 — 2006
Bachelor of Arts, Business Management Economics- Emphasis in Accounting
PG&E July 2008 - Present
KPMG LLP September 2006 - February 2008
KPMG Audit June 2005 - August 2005
University of California January 2005 - April 2005
ZHONG KAI INVESTMENT June 2004 - September 2004
Skills
Accounting, Financial Accounting, SAP, Microsoft Excel, Accounts Payable, Mandarin, English
Education
University of Warwick - Warwick Business School 2012 — 2014
Master of Business Administration (MBA)
University of California, Santa Cruz 2002 — 2006
Bachelor of Arts, Business Management Economics- Emphasis in Accounting
Steve Mathias's KPMG Audit Experience 2006 - 2006
Job Financial Analyst III at Gogo
Industry Financial Services
Experience
Gogo November 2012 - Present
KPMG August 2007 - November 2012
KPMG June 2006 - August 2006
KPMG Audit 2006 - 2006
Skills
Financial Analysis
Education
University of Illinois at Urbana-Champaign 2003 — 2007
BS, Accounting, Finance
University of Illinois at Urbana-Champaign - College of Business 2003 — 2007
BS, Accounting and Finance
Gogo November 2012 - Present
KPMG August 2007 - November 2012
KPMG June 2006 - August 2006
KPMG Audit 2006 - 2006
Skills
Financial Analysis
Education
University of Illinois at Urbana-Champaign 2003 — 2007
BS, Accounting, Finance
University of Illinois at Urbana-Champaign - College of Business 2003 — 2007
BS, Accounting and Finance
Randall Harms's KPMG Audit Experience January 1996 - March 1999
Job Financial Accounting Senior Manager at Micron Technology
Industry Semiconductors
Experience
Micron Technology May 2010 - Present
Numonyx May 2009 - May 2010
Intel March 1999 - May 2009
KPMG Audit January 1996 - March 1999
Skills
US GAAP, SOX 404, Financial Reporting, Auditing, Monthly Close, Financial Accounting, SAP, Staff Development, General Ledger, M&A experience, SEC filings, Financial Analysis, Accounting, Consolidation, Sarbanes-Oxley Act, Acquisition Integration, Revenue Recognition, Internal Audit
Education
University of Idaho 1991 — 1995
Bachelor, Accounting
Micron Technology May 2010 - Present
Numonyx May 2009 - May 2010
Intel March 1999 - May 2009
KPMG Audit January 1996 - March 1999
Skills
US GAAP, SOX 404, Financial Reporting, Auditing, Monthly Close, Financial Accounting, SAP, Staff Development, General Ledger, M&A experience, SEC filings, Financial Analysis, Accounting, Consolidation, Sarbanes-Oxley Act, Acquisition Integration, Revenue Recognition, Internal Audit
Education
University of Idaho 1991 — 1995
Bachelor, Accounting
Stephanie Whitaker's KPMG Audit Experience 2003 - 2004
Job Owner, "Perfect Wedding Guide" and "Engaged"
Industry Marketing and Advertising
Experience
"Perfect Wedding Guide" and "Engaged" March 2007 - Present
The University of Alabama System 2005 - 2007
KPMG Audit 2003 - 2004
Education
University of Alabama at Birmingham 2002 — 2003
Master's, Accounting
University of Alabama 1998 — 2002
Bachelor's, Accounting
"Perfect Wedding Guide" and "Engaged" March 2007 - Present
The University of Alabama System 2005 - 2007
KPMG Audit 2003 - 2004
Education
University of Alabama at Birmingham 2002 — 2003
Master's, Accounting
University of Alabama 1998 — 2002
Bachelor's, Accounting
Peter Wayne Peter Wayne's KPMG Audit Experience February 1998 - August 2005
Job Independent Accounting Professional
Industry Accounting
Experience
KPMG Audit February 1998 - August 2005
Education
University of Connecticut 1986 — 1990
Accounting
KPMG Audit February 1998 - August 2005
Education
University of Connecticut 1986 — 1990
Accounting
Connie Pate's KPMG Audit Experience 1994 - 1995
Job Life Sciences Recruiter
Industry Staffing and Recruiting
Experience
Strawn Arnold & Associates, Ltd December 2002 - Present
Ernst & Young March 1996 - October 1998
KPMG Audit 1994 - 1995
Aetna, Inc. 1989 - 1993
Aetna Life & Casualty 1990 - 1992
Skills
Market Research, Biotechnology, Management Consulting, Program Management, Talent Management, Recruiting, Leadership, Medical Devices, Management, Business Planning, Executive Search, Pharmaceutics, Strategic Planning, Pharmaceutical Industry, Contract Negotiation, Healthcare, Mergers & Acquisitions, Lifesciences, Staffing Services, Technical Writing, Strategy, Organizational..., Workforce Planning, Temporary Placement, Employee Relations, Executive Coaching, Performance Management, Executive Management, Succession Planning, College Recruiting, Talent Acquisition, Sourcing
Education
University of Arkansas 1981 — 1989
Ed.D., Higher Education Administration
Other
Strawn Arnold & Associates, Ltd December 2002 - Present
Ernst & Young March 1996 - October 1998
KPMG Audit 1994 - 1995
Aetna, Inc. 1989 - 1993
Aetna Life & Casualty 1990 - 1992
Skills
Market Research, Biotechnology, Management Consulting, Program Management, Talent Management, Recruiting, Leadership, Medical Devices, Management, Business Planning, Executive Search, Pharmaceutics, Strategic Planning, Pharmaceutical Industry, Contract Negotiation, Healthcare, Mergers & Acquisitions, Lifesciences, Staffing Services, Technical Writing, Strategy, Organizational..., Workforce Planning, Temporary Placement, Employee Relations, Executive Coaching, Performance Management, Executive Management, Succession Planning, College Recruiting, Talent Acquisition, Sourcing
Education
University of Arkansas 1981 — 1989
Ed.D., Higher Education Administration
Other
Natalie Densmore's KPMG Audit Experience September 2003 - June 2005
Job Independent Consultant
Industry Real Estate
Experience
Independent Consultant July 2010 - Present
Regency Centers Corporation February 2007 - July 2010
The Jacksonville Bank June 2005 - February 2007
KPMG Audit September 2003 - June 2005
Skills
Financial Reporting, Financial Analysis, SEC Filings, Accounts Payable, Financial Accounting, US GAAP, Internal Controls, Budgets
Education
University of Florida 1998 — 2003
Masters of Accounting, Accounting
Independent Consultant July 2010 - Present
Regency Centers Corporation February 2007 - July 2010
The Jacksonville Bank June 2005 - February 2007
KPMG Audit September 2003 - June 2005
Skills
Financial Reporting, Financial Analysis, SEC Filings, Accounts Payable, Financial Accounting, US GAAP, Internal Controls, Budgets
Education
University of Florida 1998 — 2003
Masters of Accounting, Accounting
Nancy (Shen) Pan's KPMG Audit Experience October 2002 - July 2005
Job Project Manager at LinkedIn
Industry Accounting
Experience
LinkedIn August 2014 - Present
CPA2Biz March 2007 - August 2014
Visa July 2006 - March 2007
Oracle July 2005 - July 2006
KPMG Audit October 2002 - July 2005
Skills
Product Management, Product Marketing, E-commerce, Product Design, Process Improvement, Accounting, auditing, Finance, User Experience, User Acceptance Testing, Training, Process Engineering, Customer Service, Product Demonstration, Web Analytics
Education
University of California, Berkeley 1998 — 2001
BA, Major: Psychology Minor: Business Admin
LinkedIn August 2014 - Present
CPA2Biz March 2007 - August 2014
Visa July 2006 - March 2007
Oracle July 2005 - July 2006
KPMG Audit October 2002 - July 2005
Skills
Product Management, Product Marketing, E-commerce, Product Design, Process Improvement, Accounting, auditing, Finance, User Experience, User Acceptance Testing, Training, Process Engineering, Customer Service, Product Demonstration, Web Analytics
Education
University of California, Berkeley 1998 — 2001
BA, Major: Psychology Minor: Business Admin
Barry Kanczuker's KPMG Audit Experience October 1998 - October 2010
Job Associate Chief Accountant Securities and Exchange Commission
Industry Accounting
Experience
US Securities and Exchange Commission October 2010 - Present
KPMG Audit October 1998 - October 2010
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, GAAP, CPA, IFRS, Auditing, Internal Controls, Financial Accounting, Revenue Recognition, Financial Reporting, Accounting, Sarbanes-Oxley, SEC
Education
University of Maryland - Robert H. Smith School of Business 1993 — 1997
Bachelor of Science, Accounting
US Securities and Exchange Commission October 2010 - Present
KPMG Audit October 1998 - October 2010
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, GAAP, CPA, IFRS, Auditing, Internal Controls, Financial Accounting, Revenue Recognition, Financial Reporting, Accounting, Sarbanes-Oxley, SEC
Education
University of Maryland - Robert H. Smith School of Business 1993 — 1997
Bachelor of Science, Accounting
Craig Cahill's KPMG Audit Experience 1997 - 2000
Job Client Services Director at Robert Half Management Resources
Industry Insurance
Experience
Robert Half Management Resources September 2013 - Present
SDII Global Corporation January 2013 - Present
Outback Steakhouse October 2012 - January 2013
GSP We make retail better May 2009 - August 2012
Nestlé Waters North America 2007 - January 2009
Cott Beverages May 2000 - September 2007
KPMG Audit 1997 - 2000
Skills
Forecasting
Education
University of Florida - Warrington College Of Business 2001 — 2003
MBA
Virginia Polytechnic Institute and State University - Pamplin College of Business 1992 — 1997
BS, Accounting
Robert Half Management Resources September 2013 - Present
SDII Global Corporation January 2013 - Present
Outback Steakhouse October 2012 - January 2013
GSP We make retail better May 2009 - August 2012
Nestlé Waters North America 2007 - January 2009
Cott Beverages May 2000 - September 2007
KPMG Audit 1997 - 2000
Skills
Forecasting
Education
University of Florida - Warrington College Of Business 2001 — 2003
MBA
Virginia Polytechnic Institute and State University - Pamplin College of Business 1992 — 1997
BS, Accounting
D'Lynn Lank's KPMG Audit Experience October 2002 - March 2005
Job Information Technology Business Financial Analyst
Industry Financial Services
Experience
Toyota Motor Sales, Torrance, CA November 2008 - Present
@ Toyota Motor Sales April 2005 - October 2008
KPMG Audit October 2002 - March 2005
Skills
Sarbanes-Oxley Act, Financial Reporting, US GAAP, Accounting, Financial Analysis, Managerial Finance, Strategic Financial..., Internal Controls, Corporate Finance, External Audit, Consolidation, Internal Audit, Mergers, Process Improvement, Financial Modeling, Analysis, IFRS, Finance, Risk Management, Business Process..., CPA, Auditing, Forecasting, Microsoft Excel, Due Diligence, SEC filings, Business Analysis, Leadership, Strategic Planning, Financial Audits, Financial Accounting, Budgets, Valuation, GAAP, Variance Analysis, Financial Statements, Executive Management, Business Planning
Education
University of California, Santa Barbara 1999 — 2002
BS, Business Economics with Accounting Emphasis
Toyota Motor Sales, Torrance, CA November 2008 - Present
@ Toyota Motor Sales April 2005 - October 2008
KPMG Audit October 2002 - March 2005
Skills
Sarbanes-Oxley Act, Financial Reporting, US GAAP, Accounting, Financial Analysis, Managerial Finance, Strategic Financial..., Internal Controls, Corporate Finance, External Audit, Consolidation, Internal Audit, Mergers, Process Improvement, Financial Modeling, Analysis, IFRS, Finance, Risk Management, Business Process..., CPA, Auditing, Forecasting, Microsoft Excel, Due Diligence, SEC filings, Business Analysis, Leadership, Strategic Planning, Financial Audits, Financial Accounting, Budgets, Valuation, GAAP, Variance Analysis, Financial Statements, Executive Management, Business Planning
Education
University of California, Santa Barbara 1999 — 2002
BS, Business Economics with Accounting Emphasis
Arnold Jimenez's KPMG Audit Experience November 2002 - April 2007
Job Sr. Manager, Financial Reporting at DreamWorks Animation
Industry Entertainment
Experience
DreamWorks Animation December 2014 - Present
eHarmony, Inc. May 2008 - December 2014
The Walt Disney Company April 2007 - April 2008
KPMG Audit November 2002 - April 2007
Ascent Media April 2002 - November 2002
Andersen LLP September 2001 - April 2002
Skills
Internal Controls, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Analysis, US GAAP, CPA, Finance, Forecasting, Financial Modeling, SEC Filings, Auditing, GAAP, Variance Analysis
Education
University of California, Los Angeles 1996 — 2001
Bachelor of Arts (B.A.), Economics
DreamWorks Animation December 2014 - Present
eHarmony, Inc. May 2008 - December 2014
The Walt Disney Company April 2007 - April 2008
KPMG Audit November 2002 - April 2007
Ascent Media April 2002 - November 2002
Andersen LLP September 2001 - April 2002
Skills
Internal Controls, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Analysis, US GAAP, CPA, Finance, Forecasting, Financial Modeling, SEC Filings, Auditing, GAAP, Variance Analysis
Education
University of California, Los Angeles 1996 — 2001
Bachelor of Arts (B.A.), Economics
Nathan Duda's KPMG Audit Experience October 2002 - April 2008
Job Chief Accounting Officer at Mechanics Bank
Industry Financial Services
Experience
Mechanics Bank July 2015 - Present
Banc of California, Inc. March 2014 - July 2015
Banc of California, Inc. June 2013 - March 2014
Union Bank December 2012 - June 2013
Santa Barbara Bank & Trust August 2011 - November 2012
OneWest Bank January 2010 - August 2011
OneWest Bank November 2009 - January 2010
Affinity Bank April 2008 - November 2009
KPMG Audit October 2002 - April 2008
Skills
Financial Analysis, Financial Reporting, Due Diligence, Banking, SEC filings, Accounting, Financial Modeling, Sarbanes-Oxley Act, Valuation, Risk Management, Corporate Finance, Internal Controls, Auditing, Cash Management, Credit, Credit Analysis, Finance, Executive Management, Financial Risk, Internal Audit, Leadership, Management, Mergers, Loans, Private Equity, Strategic Financial..., Treasury Management
Education
University of California, Santa Barbara 2000 — 2002
Bachelor of Arts (B.A.), Business Economics
Mechanics Bank July 2015 - Present
Banc of California, Inc. March 2014 - July 2015
Banc of California, Inc. June 2013 - March 2014
Union Bank December 2012 - June 2013
Santa Barbara Bank & Trust August 2011 - November 2012
OneWest Bank January 2010 - August 2011
OneWest Bank November 2009 - January 2010
Affinity Bank April 2008 - November 2009
KPMG Audit October 2002 - April 2008
Skills
Financial Analysis, Financial Reporting, Due Diligence, Banking, SEC filings, Accounting, Financial Modeling, Sarbanes-Oxley Act, Valuation, Risk Management, Corporate Finance, Internal Controls, Auditing, Cash Management, Credit, Credit Analysis, Finance, Executive Management, Financial Risk, Internal Audit, Leadership, Management, Mergers, Loans, Private Equity, Strategic Financial..., Treasury Management
Education
University of California, Santa Barbara 2000 — 2002
Bachelor of Arts (B.A.), Business Economics
Angella Broesch's KPMG Audit Experience May 2002 - October 2010
Job Director of Internal Audit at Boise Cascade
Industry Accounting
Experience
Boise Cascade October 2013 - Present
Boise Cascade June 2013 - October 2013
MarkMonitor October 2010 - June 2013
KPMG Audit May 2002 - October 2010
Arthur Andersen 1998 - 2002
Skills
US GAAP, External Audit, SEC filings, Purchase Price..., GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, Budgets, CPA, Process Improvement, Accounting, Financial Accounting, Sarbanes-Oxley, Financial Analysis
Education
University of Idaho 1994 — 1998
Bachelors of Science, Accounting
Boise Cascade October 2013 - Present
Boise Cascade June 2013 - October 2013
MarkMonitor October 2010 - June 2013
KPMG Audit May 2002 - October 2010
Arthur Andersen 1998 - 2002
Skills
US GAAP, External Audit, SEC filings, Purchase Price..., GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, Budgets, CPA, Process Improvement, Accounting, Financial Accounting, Sarbanes-Oxley, Financial Analysis
Education
University of Idaho 1994 — 1998
Bachelors of Science, Accounting
John Genualdi's KPMG Audit Experience 1979 - 1983
Job VP and Chief Financial Officer at S2 Yachts, Inc.
Industry Food Production
Experience
S2 Yachts, Inc. February 2013 - Present
Rolfson Oil, Inc. /CSS Alliance August 2010 - February 2013
Roskam Baking Company 2006 - August 2010
Dennen Steel Corp 2001 - 2006
CPI Engineering Services, Inc. 1993 - 2001
Chicago Freight Car Leasing 1983 - 1993
KPMG Audit 1979 - 1983
Skills
Accounting, Forecasting, Cost Accounting, Budgets, Corporate Finance, Process Improvement, Strategic Planning, Managerial Finance, Financial Reporting, Mergers & Acquisitions, Financial Analysis, Team Building, Auditing, Management, Leadership, Finance, Business Planning, Operations Management, Manufacturing, Executive Management, Strategy, Financial Modeling, Business Strategy
Education
University of Illinois at Chicago 1975 — 1979
Bachelor of Science, Accounting
S2 Yachts, Inc. February 2013 - Present
Rolfson Oil, Inc. /CSS Alliance August 2010 - February 2013
Roskam Baking Company 2006 - August 2010
Dennen Steel Corp 2001 - 2006
CPI Engineering Services, Inc. 1993 - 2001
Chicago Freight Car Leasing 1983 - 1993
KPMG Audit 1979 - 1983
Skills
Accounting, Forecasting, Cost Accounting, Budgets, Corporate Finance, Process Improvement, Strategic Planning, Managerial Finance, Financial Reporting, Mergers & Acquisitions, Financial Analysis, Team Building, Auditing, Management, Leadership, Finance, Business Planning, Operations Management, Manufacturing, Executive Management, Strategy, Financial Modeling, Business Strategy
Education
University of Illinois at Chicago 1975 — 1979
Bachelor of Science, Accounting
Ivan Teng's KPMG Audit Experience August 2006 - September 2007
Job Manager at China Cinda Asset Management Co., Ltd
Industry Accounting
Experience
Shea Labagh Dobberstein ManagerChina Cinda Asset Management Co., LtdOctober 2009 - Present
KPMG Audit August 2006 - September 2007
PwC August 2002 - August 2004
PricewaterhouseCoopers 2002 - 2004
Skills
SPSS, Financial Modeling
Education
University of Illinois at Urbana-Champaign - College of Business 2005 — 2006
University of Illinois at Urbana-Champaign - College of Business 2005 — 2006
master
Shea Labagh Dobberstein ManagerChina Cinda Asset Management Co., LtdOctober 2009 - Present
KPMG Audit August 2006 - September 2007
PwC August 2002 - August 2004
PricewaterhouseCoopers 2002 - 2004
Skills
SPSS, Financial Modeling
Education
University of Illinois at Urbana-Champaign - College of Business 2005 — 2006
University of Illinois at Urbana-Champaign - College of Business 2005 — 2006
master
Kevin Pak's KPMG Audit Experience January 2008 - April 2012
Job Senior Accountant at Cameron
Industry Accounting
Experience
Cameron August 2015 - Present
Phillips 66 July 2013 - August 2015
Phillips 66 May 2012 - June 2013
ConocoPhillips April 2012 - April 2012
KPMG Audit January 2008 - April 2012
Skills
Auditing, Analysis, US GAAP, Accounting, Financial Reporting, Budgets, Sarbanes-Oxley Act, Internal Controls
Education
University of Houston 2001 — 2007
BBA, Accounting
Cameron August 2015 - Present
Phillips 66 July 2013 - August 2015
Phillips 66 May 2012 - June 2013
ConocoPhillips April 2012 - April 2012
KPMG Audit January 2008 - April 2012
Skills
Auditing, Analysis, US GAAP, Accounting, Financial Reporting, Budgets, Sarbanes-Oxley Act, Internal Controls
Education
University of Houston 2001 — 2007
BBA, Accounting
Jacki Bachman's KPMG Audit Experience January 2000 - January 2002
Job Director, Financial Reporting & Development Support at Starwood Hotels & Resorts Worldwide, Inc.
Industry Hospitality
Experience
Starwood Hotels & Resorts Worldwide, Inc. February 2014 - Present
Starwood Hotels & Resorts Worldwide, Inc. June 2012 - February 2014
Starwood Hotels & Resorts Worldwide, Inc. November 2007 - May 2012
Starwood Hotels & Resorts June 2004 - November 2007
Starwood Hotels & Resorts Worldwide, Inc. January 2002 - June 2004
KPMG Audit January 2000 - January 2002
Skills
Internal Controls, Consolidation, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Assurance, Auditing, Sarbanes-Oxley, Revenue Recognition, CPA, Internal Audit, General Ledger, Financial Analysis, Management, Accounting, GAAP, SEC Filings
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
B.S., Accounting
Starwood Hotels & Resorts Worldwide, Inc. February 2014 - Present
Starwood Hotels & Resorts Worldwide, Inc. June 2012 - February 2014
Starwood Hotels & Resorts Worldwide, Inc. November 2007 - May 2012
Starwood Hotels & Resorts June 2004 - November 2007
Starwood Hotels & Resorts Worldwide, Inc. January 2002 - June 2004
KPMG Audit January 2000 - January 2002
Skills
Internal Controls, Consolidation, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Assurance, Auditing, Sarbanes-Oxley, Revenue Recognition, CPA, Internal Audit, General Ledger, Financial Analysis, Management, Accounting, GAAP, SEC Filings
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
B.S., Accounting
Mariko Gray's KPMG Audit Experience October 2002 - April 2005
Job Senior Accoutant at AAA Northern California, Nevada & Utah Insurance Exchange
Industry Banking
Experience
AAA Northern California, Nevada & Utah Insurance Exchange March 2012 - Present
Bank of the West October 2011 - March 2012
The PMI Group, Inc. November 2009 - October 2011
Longs Drugs April 2005 - June 2009
KPMG Audit October 2002 - April 2005
Skills
Financial Reporting, Accounting, General Ledger, Financial Accounting, Account Reconciliation, GAAP, Journal Entries, Financial Analysis, Excel, Process Improvement, Audit, Analysis, Auditing, Financial Statements, Internal Controls, Finance
Education
University of California, Berkeley, Haas School of Business 2000 — 2002
BS, Business Administration
Santa Rosa Junior College 1997 — 2000
AA/AS, Accounting
AAA Northern California, Nevada & Utah Insurance Exchange March 2012 - Present
Bank of the West October 2011 - March 2012
The PMI Group, Inc. November 2009 - October 2011
Longs Drugs April 2005 - June 2009
KPMG Audit October 2002 - April 2005
Skills
Financial Reporting, Accounting, General Ledger, Financial Accounting, Account Reconciliation, GAAP, Journal Entries, Financial Analysis, Excel, Process Improvement, Audit, Analysis, Auditing, Financial Statements, Internal Controls, Finance
Education
University of California, Berkeley, Haas School of Business 2000 — 2002
BS, Business Administration
Santa Rosa Junior College 1997 — 2000
AA/AS, Accounting
Tom Ehmann III's KPMG Audit Experience 1999 - Present
Job Partner, KPMG
Industry Accounting
Experience
KPMG August 1999 - Present
KPMG Audit 1999 - Present
Skills
US GAAP, Internal Controls, SEC filings, External Audit, Big 4, Auditing, Sarbanes-Oxley Act, GAAP, Financial Reporting, Accounting, Assurance, CPA, Financial Accounting
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
Bachelor of Science (B.S.), Accounting
KPMG August 1999 - Present
KPMG Audit 1999 - Present
Skills
US GAAP, Internal Controls, SEC filings, External Audit, Big 4, Auditing, Sarbanes-Oxley Act, GAAP, Financial Reporting, Accounting, Assurance, CPA, Financial Accounting
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
Bachelor of Science (B.S.), Accounting
Ginger Hawkins-Steuart's KPMG Audit Experience June 1984 - August 1988
Job Independent Accounting Professional
Industry Accounting
Experience
Coopers & Lybrand October 1988 - May 1991
KPMG Audit June 1984 - August 1988
KPMG US 1984 - 1988
Skills
Accounting, Quickbooks, Financial Analysis
Education
University of California, Berkeley, Haas School of Business 1982 — 1984
Coopers & Lybrand October 1988 - May 1991
KPMG Audit June 1984 - August 1988
KPMG US 1984 - 1988
Skills
Accounting, Quickbooks, Financial Analysis
Education
University of California, Berkeley, Haas School of Business 1982 — 1984
Devon Wzientek's KPMG Audit Experience December 1996 - April 2006
Job VP Segment Controller, Flooring NA at Mohawk Industries Inc.
Industry Accounting
Experience
Mohawk Industries May 2015 - Present
Mohawk Industries Inc. June 2012 - May 2015
Mohawk Industries December 2009 - October 2012
KPMG April 2006 - December 2009
KPMG Audit December 1996 - April 2006
Skills
Internal Controls
Education
University of Georgia - Terry College of Business 1988 — 1993
BBA, Accounting
Mohawk Industries May 2015 - Present
Mohawk Industries Inc. June 2012 - May 2015
Mohawk Industries December 2009 - October 2012
KPMG April 2006 - December 2009
KPMG Audit December 1996 - April 2006
Skills
Internal Controls
Education
University of Georgia - Terry College of Business 1988 — 1993
BBA, Accounting
McClain Southwell, CPA's KPMG Audit Experience September 2007 - May 2009
Job Director of Margin Management
Industry Executive Office
Experience
Triumph Foods LLC June 2010 - Present
KPMG September 2009 - May 2010
KPMG Audit September 2007 - May 2009
Skills
Auditing, Internal Controls, Financial Reporting, Accounting, Financial Analysis, US GAAP, SEC filings, CPA, GAAP, Sarbanes-Oxley Act, Microsoft Excel, Budgets, Financial Accounting, External Audit, Financial Statements, Microsoft Office, Process Improvement, Sarbanes-Oxley, Internal Audit, General Ledger, PowerPoint, Cost Accounting, SEC Filings
Education
University of Kansas - Graduate School of Business 2003 — 2007
Masters, Accounting
Paderno Del Grappa, Veneto, Italy 2005 — 2005
Finance & Accounting
Triumph Foods LLC June 2010 - Present
KPMG September 2009 - May 2010
KPMG Audit September 2007 - May 2009
Skills
Auditing, Internal Controls, Financial Reporting, Accounting, Financial Analysis, US GAAP, SEC filings, CPA, GAAP, Sarbanes-Oxley Act, Microsoft Excel, Budgets, Financial Accounting, External Audit, Financial Statements, Microsoft Office, Process Improvement, Sarbanes-Oxley, Internal Audit, General Ledger, PowerPoint, Cost Accounting, SEC Filings
Education
University of Kansas - Graduate School of Business 2003 — 2007
Masters, Accounting
Paderno Del Grappa, Veneto, Italy 2005 — 2005
Finance & Accounting
Charlene Chan's KPMG Audit Experience January 2001 - March 2003
Job Internal Audit Director at Oracle
Industry Computer Software
Scott Rybak's KPMG Audit Experience August 2000 - February 2003
Job Partner at Adams Street Partners
Industry Venture Capital & Private Equity
Experience
Adams Street Partners February 2003 - Present
KPMG Audit August 2000 - February 2003
Skills
Due Diligence, Private Equity, Venture Capital, Financial Analysis, Valuation, Financial Accounting, Financial Reporting, Cash Management, Business Analysis, Process Improvement, Business Process, Buyouts, Partnership Accounting, Limited Partnerships
Education
University of Illinois at Urbana-Champaign 1996 — 2000
B.A., Accountancy
University of Illinois at Urbana-Champaign - College of Business 1996 — 2000
Marist High School 1992 — 1996
Adams Street Partners February 2003 - Present
KPMG Audit August 2000 - February 2003
Skills
Due Diligence, Private Equity, Venture Capital, Financial Analysis, Valuation, Financial Accounting, Financial Reporting, Cash Management, Business Analysis, Process Improvement, Business Process, Buyouts, Partnership Accounting, Limited Partnerships
Education
University of Illinois at Urbana-Champaign 1996 — 2000
B.A., Accountancy
University of Illinois at Urbana-Champaign - College of Business 1996 — 2000
Marist High School 1992 — 1996
Erin Polen's KPMG Audit Experience July 2009 - August 2010
Job HR Manager at KPMG LLP
Industry Human Resources
Experience
KPMG LLP August 2010 - Present
KPMG July 2006 - June 2009
KPMG Audit July 2009 - August 2010
Skills
US GAAP, Internal Controls, External Audit, GAAP, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Financial Accounting, CPA, Big 4, Financial Statements
Education
University of Iowa 2000 — 2004
Bachelor's degree, Accounting
KPMG LLP August 2010 - Present
KPMG July 2006 - June 2009
KPMG Audit July 2009 - August 2010
Skills
US GAAP, Internal Controls, External Audit, GAAP, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Financial Accounting, CPA, Big 4, Financial Statements
Education
University of Iowa 2000 — 2004
Bachelor's degree, Accounting
Ana Quan, CPA's KPMG Audit Experience August 2005 - April 2009
Job Director of Accounting and Financial reporting at NTT America/NTT Communications
Industry Telecommunications
Experience
NTT America/NTT Communications June 2015 - Present
NTT America/NTT Communications February 2014 - June 2015
Western Union May 2013 - February 2014
Western Union August 2012 - May 2013
The Comex Group August 2011 - August 2012
The Comex Group June 2009 - July 2011
KPMG Audit August 2005 - April 2009
Skills
Financial Reporting, Accounting, Sarbanes-Oxley Act, Internal Controls, Auditing, SEC filings, IFRS, Oracle R12 Financials, Oracle Reports, Hyperion HFM, US GAAP, Consolidation, Cash Flow, Foreign Currency..., Foreign Currency..., General Ledger, Revenue Recognition, External Audit, Finance, GAAP, Variance Analysis, Financial Accounting, Essbase, Account Reconciliation, Corporate Finance
Education
University of Colorado at Denver 2003 — 2005
BS, Accounting/Finance, 4.0
NTT America/NTT Communications June 2015 - Present
NTT America/NTT Communications February 2014 - June 2015
Western Union May 2013 - February 2014
Western Union August 2012 - May 2013
The Comex Group August 2011 - August 2012
The Comex Group June 2009 - July 2011
KPMG Audit August 2005 - April 2009
Skills
Financial Reporting, Accounting, Sarbanes-Oxley Act, Internal Controls, Auditing, SEC filings, IFRS, Oracle R12 Financials, Oracle Reports, Hyperion HFM, US GAAP, Consolidation, Cash Flow, Foreign Currency..., Foreign Currency..., General Ledger, Revenue Recognition, External Audit, Finance, GAAP, Variance Analysis, Financial Accounting, Essbase, Account Reconciliation, Corporate Finance
Education
University of Colorado at Denver 2003 — 2005
BS, Accounting/Finance, 4.0
Diane Davis, CPA CISA's KPMG Audit Experience September 1993 - April 1996
Job Sr. Director, Financial Governance Risk and Compliance
Industry Consumer Services
Experience
IHS December 2011 - Present
IHS December 2010 - December 2011
IHS November 2007 - December 2010
University of Colorado Denver Business School August 2008 - September 2010
IHS April 2005 - November 2007
Avaya, Inc April 2004 - April 2005
Expanets, Inc December 2002 - April 2004
EchoStar Corporation September 1998 - December 2002
Diane Godwin, CPA April 1996 - September 1997
KPMG Audit September 1993 - April 1996
Skills
Sarbanes-Oxley Act, Internal controls, IT Audit, ERP Implementations, SAP GRC Access Control, SAP GRC Process Controls, Financial Risk..., IT Risk Management, SAP Security, System Administration, System Design, Business Process..., Project Management, Business Process, SAP, Governance, Auditing, Sarbanes-Oxley, Integration, Information Technology, CISA, CPA, SAP ERP, Process Improvement, COBIT, IT Strategy, IT Management, Access, Vendor Management, Accounting, Management, Oracle, GAAP, Financial Accounting, External Audit, Disaster Recovery, Analysis, Cost Accounting, Management Consulting, Visio, Business Continuity, SAP R/3, ERP, SharePoint, Internal Controls, Risk Assessment, Internal Audit
Education
University of Colorado Denver 1989 — 1992
MS, Accountancy
IHS December 2011 - Present
IHS December 2010 - December 2011
IHS November 2007 - December 2010
University of Colorado Denver Business School August 2008 - September 2010
IHS April 2005 - November 2007
Avaya, Inc April 2004 - April 2005
Expanets, Inc December 2002 - April 2004
EchoStar Corporation September 1998 - December 2002
Diane Godwin, CPA April 1996 - September 1997
KPMG Audit September 1993 - April 1996
Skills
Sarbanes-Oxley Act, Internal controls, IT Audit, ERP Implementations, SAP GRC Access Control, SAP GRC Process Controls, Financial Risk..., IT Risk Management, SAP Security, System Administration, System Design, Business Process..., Project Management, Business Process, SAP, Governance, Auditing, Sarbanes-Oxley, Integration, Information Technology, CISA, CPA, SAP ERP, Process Improvement, COBIT, IT Strategy, IT Management, Access, Vendor Management, Accounting, Management, Oracle, GAAP, Financial Accounting, External Audit, Disaster Recovery, Analysis, Cost Accounting, Management Consulting, Visio, Business Continuity, SAP R/3, ERP, SharePoint, Internal Controls, Risk Assessment, Internal Audit
Education
University of Colorado Denver 1989 — 1992
MS, Accountancy
Kyle Reppert's KPMG Audit Experience January 2008 - March 2008
Job Supervisor at KPMG Nederland
Industry Accounting
Experience
KPMG Nederland September 2014 - Present
KPMG US October 2010 - August 2014
University of Denver September 2007 - June 2010
Castleman & Associates February 2010 - April 2010
Northwestern Mutual January 2009 - March 2010
KPMG Audit January 2008 - March 2008
Skills
Access, Accounting, Microsoft Excel, Auditing, Finance, Teamwork, Financial Analysis, Microsoft Office, PowerPoint, Financial Reporting, Public Speaking, Data Analysis, Financial Accounting, Microsoft Word, Financial Modeling
Education
University of Denver - Daniels College of Business 2009 — 2010
MAcc, Accounting
University of Denver - Daniels College of Business 2005 — 2009
Bachelor of Science (B.S.), Accounting
KPMG Nederland September 2014 - Present
KPMG US October 2010 - August 2014
University of Denver September 2007 - June 2010
Castleman & Associates February 2010 - April 2010
Northwestern Mutual January 2009 - March 2010
KPMG Audit January 2008 - March 2008
Skills
Access, Accounting, Microsoft Excel, Auditing, Finance, Teamwork, Financial Analysis, Microsoft Office, PowerPoint, Financial Reporting, Public Speaking, Data Analysis, Financial Accounting, Microsoft Word, Financial Modeling
Education
University of Denver - Daniels College of Business 2009 — 2010
MAcc, Accounting
University of Denver - Daniels College of Business 2005 — 2009
Bachelor of Science (B.S.), Accounting
Michelle Chun's KPMG Audit Experience 1993 - 1998
Job Domestic Retail Controller at Oakley
Industry Accounting
Experience
Oakley July 2001 - June 2008
Toyota Motor Credit Corp/TFS 1998 - 2001
KPMG Audit 1993 - 1998
Education
University of California, Los Angeles
Oakley July 2001 - June 2008
Toyota Motor Credit Corp/TFS 1998 - 2001
KPMG Audit 1993 - 1998
Education
University of California, Los Angeles
Stacey Perry's KPMG Audit Experience 1984 - 1987
Job Senior Finance/Tax/Operations Executive
Industry Accounting
Experience
SPES & Associates LLC 2009 - Present
Andrews McMeel Publishing 2004 - 2008
Andrews McMeel Universal 2000 - 2008
Tnemec Company, Inc. 1996 - 2000
KPMG 1984 - 1996
KPMG Audit 1984 - 1987
Skills
Process Improvement, Mergers, Strategic Planning, Financial Analysis, Project Management, Budgets, Investments
Education
University of Iowa 1980 — 1984
Bachelor of Business Administration (BBA), Accounting
SPES & Associates LLC 2009 - Present
Andrews McMeel Publishing 2004 - 2008
Andrews McMeel Universal 2000 - 2008
Tnemec Company, Inc. 1996 - 2000
KPMG 1984 - 1996
KPMG Audit 1984 - 1987
Skills
Process Improvement, Mergers, Strategic Planning, Financial Analysis, Project Management, Budgets, Investments
Education
University of Iowa 1980 — 1984
Bachelor of Business Administration (BBA), Accounting
Warren Fourie's KPMG Audit Experience July 2009 - October 2010
Job Senior Manager at EY
Industry Accounting
Experience
EY July 2013 - Present
CFO Rick Inc. October 2012 - July 2013
Pacific Gas & Electric October 2010 - September 2012
KPMG Audit July 2009 - October 2010
KPMG Audit July 2007 - June 2009
KPMG Audit January 2004 - June 2007
KPMG South Africa April 2002 - December 2003
Skills
Auditing, Accounting, Finance, External Audit, US GAAP, Financial Reporting, Financial Accounting, SEC filings, Sarbanes-Oxley Act, IFRS, Internal Controls, GAAP, Assurance, Financial Analysis, Revenue Recognition, Big 4, Internal Audit, Consolidation
Education
University of Cape Town 2001 — 2001
Post Graduate Diploma in Accounting, Accounting
University of Cape Town 1997 — 2000
B. Business Science, Finance (Finance and Accounting majors)
EY July 2013 - Present
CFO Rick Inc. October 2012 - July 2013
Pacific Gas & Electric October 2010 - September 2012
KPMG Audit July 2009 - October 2010
KPMG Audit July 2007 - June 2009
KPMG Audit January 2004 - June 2007
KPMG South Africa April 2002 - December 2003
Skills
Auditing, Accounting, Finance, External Audit, US GAAP, Financial Reporting, Financial Accounting, SEC filings, Sarbanes-Oxley Act, IFRS, Internal Controls, GAAP, Assurance, Financial Analysis, Revenue Recognition, Big 4, Internal Audit, Consolidation
Education
University of Cape Town 2001 — 2001
Post Graduate Diploma in Accounting, Accounting
University of Cape Town 1997 — 2000
B. Business Science, Finance (Finance and Accounting majors)
Scott Dicke's KPMG Audit Experience June 2006 - February 2008
Job Senior Division Director VP at Robert Half Finance & Accounting 4154341900
Industry Staffing and Recruiting
Experience
Robert Half Finance & Accounting June 2015 - Present
Robert Half Finance & Accounting August 2011 - May 2015
Accountemps (Robert Half International) June 2009 - August 2011
Experian QAS February 2008 - May 2009
KPMG Audit June 2006 - February 2008
Skills
New Business Development, Contract Recruitment, Account Management, GAAP, Audit, Negotiation, Accounting, Full-life Cycle..., Financial Recruiting, Corporate Recruiting, Auditing, Business Development, Management, Marketing, Financial Analysis, Interviews, Fixed Assets, Project Management, Recruiting, Temporary Staffing, Temporary Placement, CRM, Permanent Placement, Start-ups, Sales, Finance, Laser Hair Removal, Payroll
Education
University of California, Santa Barbara 2003 — 2007
BA, Business Economics w/Accounting
Davis High School 2000 — 2003
Robert Half Finance & Accounting June 2015 - Present
Robert Half Finance & Accounting August 2011 - May 2015
Accountemps (Robert Half International) June 2009 - August 2011
Experian QAS February 2008 - May 2009
KPMG Audit June 2006 - February 2008
Skills
New Business Development, Contract Recruitment, Account Management, GAAP, Audit, Negotiation, Accounting, Full-life Cycle..., Financial Recruiting, Corporate Recruiting, Auditing, Business Development, Management, Marketing, Financial Analysis, Interviews, Fixed Assets, Project Management, Recruiting, Temporary Staffing, Temporary Placement, CRM, Permanent Placement, Start-ups, Sales, Finance, Laser Hair Removal, Payroll
Education
University of California, Santa Barbara 2003 — 2007
BA, Business Economics w/Accounting
Davis High School 2000 — 2003
Susan Dean, CPA's KPMG Audit Experience March 2005 - August 2008
Job Finance Manager, Fixed Assets at MetLife
Industry Financial Services
Experience
MetLife January 2013 - Present
MetLife February 2011 - October 2011
MetLife August 2008 - February 2011
KPMG Audit March 2005 - August 2008
KPMG 2005 - 2008
KPMG 2005 - 2008
Laser Works, Inc May 2000 - February 2005
Mercury Luggage June 1999 - April 2000
Skills
Auditing, Finance, Internal Audit
Education
University of Florida - Warrington College Of Business 1993 — 1997
BSBA, Finance
MetLife January 2013 - Present
MetLife February 2011 - October 2011
MetLife August 2008 - February 2011
KPMG Audit March 2005 - August 2008
KPMG 2005 - 2008
KPMG 2005 - 2008
Laser Works, Inc May 2000 - February 2005
Mercury Luggage June 1999 - April 2000
Skills
Auditing, Finance, Internal Audit
Education
University of Florida - Warrington College Of Business 1993 — 1997
BSBA, Finance
Jill Lescohier's KPMG Audit Experience October 2002 - May 2008
Job Director Internal Audit at SP Plus Corporation (SP+)
Industry Accounting
Experience
SP Plus Corporation (SP+) November 2014 - Present
Exelon February 2014 - November 2014
Exelon April 2012 - February 2014
Exelon June 2010 - April 2012
Exelon Corporation May 2008 - June 2010
KPMG Audit October 2002 - May 2008
Skills
Financial Analysis, Auditing, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, CPA, Financial Modeling, Sarbanes-Oxley, Accounting, Due Diligence, Internal Audit, Mergers & Acquisitions, Corporate Finance, Risk Management, Process Improvement, Business Process..., Financial Accounting, Forecasting, Enterprise Risk..., Budgets, Finance
Education
University of Illinois at Urbana-Champaign 1997 — 2002
B.A., M.S.A, Accounting
SP Plus Corporation (SP+) November 2014 - Present
Exelon February 2014 - November 2014
Exelon April 2012 - February 2014
Exelon June 2010 - April 2012
Exelon Corporation May 2008 - June 2010
KPMG Audit October 2002 - May 2008
Skills
Financial Analysis, Auditing, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, CPA, Financial Modeling, Sarbanes-Oxley, Accounting, Due Diligence, Internal Audit, Mergers & Acquisitions, Corporate Finance, Risk Management, Process Improvement, Business Process..., Financial Accounting, Forecasting, Enterprise Risk..., Budgets, Finance
Education
University of Illinois at Urbana-Champaign 1997 — 2002
B.A., M.S.A, Accounting
Jared Lowy's KPMG Audit Experience 2005 - 2008
Job Corporate FP&A at Qualcomm
Industry Telecommunications
Experience
Qualcomm January 2014 - Present
One Industries November 2012 - December 2013
One Industries October 2011 - November 2012
One Industries May 2010 - October 2011
Alliant Insurance Services 2009 - 2010
KPMG Audit 2005 - 2008
Skills
Financial Reporting, Accounting, Auditing, Excel, Financial Analysis, Word, Budgeting, Process Improvement, Strategic Financial..., Financial Forecasting, Business Analysis, Microsoft Excel, Budgets, Due Diligence, Financial Accounting, Forecasting, Finance, Sarbanes-Oxley Act, Internal Controls, Accounts Receivable, Corporate Finance, Analysis, Financial Modeling, GAAP, Variance Analysis, US GAAP, Fantasy Sports
Education
University of Arizona, Eller College of Management 2001 — 2005
Bachelor of Science in Business Administration, Accounting
Qualcomm January 2014 - Present
One Industries November 2012 - December 2013
One Industries October 2011 - November 2012
One Industries May 2010 - October 2011
Alliant Insurance Services 2009 - 2010
KPMG Audit 2005 - 2008
Skills
Financial Reporting, Accounting, Auditing, Excel, Financial Analysis, Word, Budgeting, Process Improvement, Strategic Financial..., Financial Forecasting, Business Analysis, Microsoft Excel, Budgets, Due Diligence, Financial Accounting, Forecasting, Finance, Sarbanes-Oxley Act, Internal Controls, Accounts Receivable, Corporate Finance, Analysis, Financial Modeling, GAAP, Variance Analysis, US GAAP, Fantasy Sports
Education
University of Arizona, Eller College of Management 2001 — 2005
Bachelor of Science in Business Administration, Accounting
Kimmy Kung's KPMG Audit Experience October 2010 - August 2012
Job CPA
Industry Financial Services
Experience
Tishman Speyer August 2012 - Present
KPMG Audit October 2010 - August 2012
KPMG Audit January 2009 - March 2009
Skills
Auditing, Financial Analysis, US GAAP, Financial Reporting, Accounting, Financial Accounting, GAAP, Microsoft Excel
Education
New York University 2013 — 2014
Graduate Certificate of Real Estate
University of Wisconsin-Madison - School of Business 2009 — 2010
Masters in Accountancy
University of Wisconsin-Madison - School of Business 2005 — 2009
BBA, Accounting & Political Science
University of California, Berkeley
Tishman Speyer August 2012 - Present
KPMG Audit October 2010 - August 2012
KPMG Audit January 2009 - March 2009
Skills
Auditing, Financial Analysis, US GAAP, Financial Reporting, Accounting, Financial Accounting, GAAP, Microsoft Excel
Education
New York University 2013 — 2014
Graduate Certificate of Real Estate
University of Wisconsin-Madison - School of Business 2009 — 2010
Masters in Accountancy
University of Wisconsin-Madison - School of Business 2005 — 2009
BBA, Accounting & Political Science
University of California, Berkeley
Jean Dietrich's KPMG Audit Experience September 2006 - May 2008
Job Assurance Manager at CliftonLarsonAllen
Industry Accounting
Experience
CliftonLarsonAllen February 2012 - Present
Clifton Gunderson LLP May 2008 - February 2012
KPMG Audit September 2006 - May 2008
Education
University of Arizona 2004 — 2006
Bachelor of Science (BS), Accounting and Business/Management
CliftonLarsonAllen February 2012 - Present
Clifton Gunderson LLP May 2008 - February 2012
KPMG Audit September 2006 - May 2008
Education
University of Arizona 2004 — 2006
Bachelor of Science (BS), Accounting and Business/Management
Raymond Munoz's KPMG Audit Experience October 2002 - January 2013
Job Accounting Policy at Wells Fargo
Industry Banking
Experience
Wells Fargo July 2015 - Present
PennyMac January 2013 - July 2015
KPMG Audit October 2002 - January 2013
McGladrey & Pullen October 1999 - October 2002
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, Financial Reporting, Accounting, Financial Analysis, GAAP, Enterprise Risk..., Internal Audit, Due Diligence, Financial Modeling, Valuation, Financial Accounting, Risk Management, Big 4, External Audit, Tax, Corporate Finance
Education
University of California, Los Angeles 1995 — 1999
Bachelor of Arts (B.A.), Political Science and Government
Wells Fargo July 2015 - Present
PennyMac January 2013 - July 2015
KPMG Audit October 2002 - January 2013
McGladrey & Pullen October 1999 - October 2002
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, Financial Reporting, Accounting, Financial Analysis, GAAP, Enterprise Risk..., Internal Audit, Due Diligence, Financial Modeling, Valuation, Financial Accounting, Risk Management, Big 4, External Audit, Tax, Corporate Finance
Education
University of California, Los Angeles 1995 — 1999
Bachelor of Arts (B.A.), Political Science and Government
Kuo Lee, CPA's KPMG Audit Experience September 2004 - November 2006
Job Providing a better experience for our clients
Industry Management Consulting
Experience
CrossCountry Consulting October 2012 - Present
LCC April 2012 - August 2012
LCC September 2011 - March 2012
LCC July 2010 - September 2011
LCC January 2010 - June 2010
LCC January 2009 - December 2009
LCC April 2008 - December 2008
The Siegfried Group November 2006 - April 2008
KPMG Audit September 2004 - November 2006
Skills
Auditing, Financial Reporting, Financial Management, Cash Flow, Accounting, Financial Analysis, Internal Audit, Internal Controls, Forecasting, Revenue Recognition, Budgeting, US GAAP, Due Diligence, Audit, Process Improvement, SOX, Sarbanes-Oxley Act, Managerial Finance, Financial Audits, External Audit, Business Process..., Corporate Finance, Finance, Strategic Financial..., Financial Modeling, Analysis, Budgets
Education
University of Maryland - Robert H. Smith School of Business 2000 — 2004
Bachelors, Accounting
University of Maryland - Robert H. Smith School of Business 2000 — 2004
Bachelors, Operations & Quality Management
University of Maryland - Robert H. Smith School of Business
Walter Johnson High School 1996 — 2000
CrossCountry Consulting October 2012 - Present
LCC April 2012 - August 2012
LCC September 2011 - March 2012
LCC July 2010 - September 2011
LCC January 2010 - June 2010
LCC January 2009 - December 2009
LCC April 2008 - December 2008
The Siegfried Group November 2006 - April 2008
KPMG Audit September 2004 - November 2006
Skills
Auditing, Financial Reporting, Financial Management, Cash Flow, Accounting, Financial Analysis, Internal Audit, Internal Controls, Forecasting, Revenue Recognition, Budgeting, US GAAP, Due Diligence, Audit, Process Improvement, SOX, Sarbanes-Oxley Act, Managerial Finance, Financial Audits, External Audit, Business Process..., Corporate Finance, Finance, Strategic Financial..., Financial Modeling, Analysis, Budgets
Education
University of Maryland - Robert H. Smith School of Business 2000 — 2004
Bachelors, Accounting
University of Maryland - Robert H. Smith School of Business 2000 — 2004
Bachelors, Operations & Quality Management
University of Maryland - Robert H. Smith School of Business
Walter Johnson High School 1996 — 2000
Dmitriy Chernyak, CPA's KPMG Audit Experience 2007 - 2008
Job Public Sector Audit
Industry Accounting
Experience
Swanhorst & Company, LLC April 2009 - Present
Clifton Gunderson LLP 2008 - 2009
KPMG Audit 2007 - 2008
Skills
GAAP, US GAAP, Financial Analysis, Internal Controls, Financial Reporting, Auditing, Accounting, External Audit
Education
University of Colorado Denver 2003 — 2007
B.S., Accounting, Finance
Swanhorst & Company, LLC April 2009 - Present
Clifton Gunderson LLP 2008 - 2009
KPMG Audit 2007 - 2008
Skills
GAAP, US GAAP, Financial Analysis, Internal Controls, Financial Reporting, Auditing, Accounting, External Audit
Education
University of Colorado Denver 2003 — 2007
B.S., Accounting, Finance
Jaime Cyrus's KPMG Audit Experience August 2005 - Present
Job Audit Manager at KPMG LLP
Industry Pharmaceuticals
Experience
KPMG Audit August 2005 - Present
Education
University of Delaware 2001 — 2005
Accounting
KPMG Audit August 2005 - Present
Education
University of Delaware 2001 — 2005
Accounting
Don Zinyk's KPMG Audit Experience 1979 - 2008
Job Business Family Consultant
Industry Individual & Family Services
Experience
D. A. Zinyk Consultant to Business Families 2008 - Present
KPMG 1979 - 2008
KPMG Audit 1979 - 2008
KPMG Advisory 1979 - 2008
Skills
Family Business, Succession Planning
Education
Institute of Corporate Directors 2010 — 2011
ICD
University of Alberta 1967 — 1971
B Comm, Accounting
D. A. Zinyk Consultant to Business Families 2008 - Present
KPMG 1979 - 2008
KPMG Audit 1979 - 2008
KPMG Advisory 1979 - 2008
Skills
Family Business, Succession Planning
Education
Institute of Corporate Directors 2010 — 2011
ICD
University of Alberta 1967 — 1971
B Comm, Accounting
Joseph Nguyen's KPMG Audit Experience 2006 - 2006
Job Senior Associate at Ernst & Young
Industry Accounting
Experience
Ernst & Young January 2011 - Present
Weinstein Spira & Company January 2010 - December 2010
Texas Bay Area Credit Union January 2007 - December 2009
Texas Bay Area Credit Union May 2003 - December 2006
KPMG Audit 2006 - 2006
Skills
Accounting, Auditing, Audit, Financial Reporting, Banking
Education
University of Houston 2003 — 2007
MS in Accountancy, Accounting
University of Houston, C.T. Bauer College of Business 2003 — 2007
MS in Accountancy, Accounting
Ernst & Young January 2011 - Present
Weinstein Spira & Company January 2010 - December 2010
Texas Bay Area Credit Union January 2007 - December 2009
Texas Bay Area Credit Union May 2003 - December 2006
KPMG Audit 2006 - 2006
Skills
Accounting, Auditing, Audit, Financial Reporting, Banking
Education
University of Houston 2003 — 2007
MS in Accountancy, Accounting
University of Houston, C.T. Bauer College of Business 2003 — 2007
MS in Accountancy, Accounting
Jenna (Karmel) Zubulake's KPMG Audit Experience September 2008 - December 2011
Job Senior Accountant at Chanel
Industry Accounting
Experience
Chanel December 2011 - Present
KPMG Audit September 2008 - December 2011
Skills
Accounting, US GAAP, Auditing, Internal Controls, Financial Reporting
Education
University of Delaware - Lerner College of Business and Economics 2004 — 2008
BS, Accounting
Chanel December 2011 - Present
KPMG Audit September 2008 - December 2011
Skills
Accounting, US GAAP, Auditing, Internal Controls, Financial Reporting
Education
University of Delaware - Lerner College of Business and Economics 2004 — 2008
BS, Accounting
Jason R McDaniels, CPA's KPMG Audit Experience January 2006 - March 2010
Job Director, Corporate Accounting at Ventas, Inc.
Industry Accounting
Experience
Ventas, Inc. September 2015 - Present
Ventas, Inc. November 2013 - August 2015
Ventas, Inc. February 2011 - November 2013
E.ON U.S. March 2010 - February 2011
KPMG Audit January 2006 - March 2010
Skills
Accounting, Financial Reporting, CPA, GAAP, General Ledger, Real Estate, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Statements, Financial Analysis, Auditing
Education
University of Kentucky 2004 — 2005
BS, Accounting
University of Kentucky 1998 — 2002
BBA, Finance and Economics
Ventas, Inc. September 2015 - Present
Ventas, Inc. November 2013 - August 2015
Ventas, Inc. February 2011 - November 2013
E.ON U.S. March 2010 - February 2011
KPMG Audit January 2006 - March 2010
Skills
Accounting, Financial Reporting, CPA, GAAP, General Ledger, Real Estate, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Statements, Financial Analysis, Auditing
Education
University of Kentucky 2004 — 2005
BS, Accounting
University of Kentucky 1998 — 2002
BBA, Finance and Economics
Edward Miner's KPMG Audit Experience 1987 - 1992
Job Deputy Auditor General at City of Ottawa
Industry Government Administration
Experience
City of Ottawa September 2015 - Present
Virtus Consulting Inc. February 1996 - August 2015
Paragon Review and Consulting Inc. 1993 - 1996
Array Professionals 1992 - 1993
KPMG Audit 1987 - 1992
Peat Marwick 1986 - 1987
Arthur Andersen 1983 - 1986
Skills
Audit, Internal Controls, Internal Audit, Management Consulting, Governance, Auditing, Financial Analysis, Business Intelligence, Managerial Finance, Business Process..., Business Process, Business Analysis, Risk Management, Analysis, ERP, Financial Reporting, Financial Accounting, Business Planning, Change Management, Strategic Financial..., Process Improvement, Strategic Planning, Policy
Education
University of Calgary 1979 — 1983
B.Comm., Accounting
City of Ottawa September 2015 - Present
Virtus Consulting Inc. February 1996 - August 2015
Paragon Review and Consulting Inc. 1993 - 1996
Array Professionals 1992 - 1993
KPMG Audit 1987 - 1992
Peat Marwick 1986 - 1987
Arthur Andersen 1983 - 1986
Skills
Audit, Internal Controls, Internal Audit, Management Consulting, Governance, Auditing, Financial Analysis, Business Intelligence, Managerial Finance, Business Process..., Business Process, Business Analysis, Risk Management, Analysis, ERP, Financial Reporting, Financial Accounting, Business Planning, Change Management, Strategic Financial..., Process Improvement, Strategic Planning, Policy
Education
University of Calgary 1979 — 1983
B.Comm., Accounting
Ashley (Rosenthal) Strobel, CPA, CIA's KPMG Audit Experience January 2008 - December 2010
Job Internal Audit Supervisor at Cubic
Industry Accounting
Stephen Ezell's KPMG Audit Experience January 1980 - June 1988
Job Consultant
Industry Capital Markets
Experience
Executive Process, LLC dba EZ Messenger January 2009 - September 2014
E-Z Messenger Attorney Service 1991 - 2004
Pharmacuetical Partners May 1997 - January 1999
KPMG Audit January 1980 - June 1988
Education
University of Arizona 1974 — 1978
BS, Accounting
Executive Process, LLC dba EZ Messenger January 2009 - September 2014
E-Z Messenger Attorney Service 1991 - 2004
Pharmacuetical Partners May 1997 - January 1999
KPMG Audit January 1980 - June 1988
Education
University of Arizona 1974 — 1978
BS, Accounting
Eric Keilman's KPMG Audit Experience January 1999 - Present
Job Partner at KPMG Audit
Industry Accounting
Experience
KPMG Audit January 1999 - Present
KPMG LLP 1998 - 2010
Skills
Internal Controls, Auditing, Financial Reporting, US GAAP, SEC filings, Accounting, GAAP, IFRS, External Audit, Sarbanes-Oxley Act, Due Diligence, Financial Analysis, CPA, Big 4, Financial Accounting
Education
University of Illinois at Urbana-Champaign 1994 — 1998
Bachelor of Science (B.S.), Accounting
University of Illinois at Urbana-Champaign - College of Business 1994 — 1998
Bachelor of Science (B.S.), Accounting
KPMG Audit January 1999 - Present
KPMG LLP 1998 - 2010
Skills
Internal Controls, Auditing, Financial Reporting, US GAAP, SEC filings, Accounting, GAAP, IFRS, External Audit, Sarbanes-Oxley Act, Due Diligence, Financial Analysis, CPA, Big 4, Financial Accounting
Education
University of Illinois at Urbana-Champaign 1994 — 1998
Bachelor of Science (B.S.), Accounting
University of Illinois at Urbana-Champaign - College of Business 1994 — 1998
Bachelor of Science (B.S.), Accounting
Alison Vukovich's KPMG Audit Experience October 2002 - December 2003
Job VP of Leasing at LBA Realty
Industry Commercial Real Estate
Experience
LBA Realty December 2003 - Present
KPMG Audit October 2002 - December 2003
Skills
Leases, Real Estate Economics, Asset Managment, Corporate Real Estate, Real Estate Development, Due Diligence, Real Estate Transactions, Disposition, Real Estate
Education
University of California, Santa Barbara 1998 — 2002
BA, Economics, Art History
LBA Realty December 2003 - Present
KPMG Audit October 2002 - December 2003
Skills
Leases, Real Estate Economics, Asset Managment, Corporate Real Estate, Real Estate Development, Due Diligence, Real Estate Transactions, Disposition, Real Estate
Education
University of California, Santa Barbara 1998 — 2002
BA, Economics, Art History
Houry Vitale CPA.CITP, CGMA's KPMG Audit Experience July 1984 - July 1989
Job Senior Manager, Outsourced Financial Services at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP February 2014 - Present
BDO USA, LLP July 2013 - February 2014
Moquist Thorvilson Kaufmann March 1998 - July 2013
Kapak Corporation July 1989 - March 1998
KPMG Audit July 1984 - July 1989
Skills
Accounting, Financial Analysis
Education
University of Illinois at Urbana-Champaign - College of Business 1980 — 1984
Bachelor of Science, Accounting
BDO USA, LLP February 2014 - Present
BDO USA, LLP July 2013 - February 2014
Moquist Thorvilson Kaufmann March 1998 - July 2013
Kapak Corporation July 1989 - March 1998
KPMG Audit July 1984 - July 1989
Skills
Accounting, Financial Analysis
Education
University of Illinois at Urbana-Champaign - College of Business 1980 — 1984
Bachelor of Science, Accounting
Carrie Zawistowski's KPMG Audit Experience August 2005 - February 2009
Job VP of Accounting at Sphero
Industry Accounting
Experience
Sphero June 2015 - Present
Sphero October 2012 - June 2015
Tendril Networks, Inc. June 2011 - October 2012
Tendril Networks February 2009 - June 2011
KPMG Audit August 2005 - February 2009
Skills
Revenue Recognition, Financial Accounting, Financial Reporting, Budget Process, US GAAP reporting, GAAP Standards, GAAP, Technical Accounting..., Outstanding..., Accounting, US GAAP, Sarbanes-Oxley Act, General Ledger, CPA, SOX 404, Internal Controls, External Audit, Sarbanes-Oxley, Accounts Payable, Auditing, Accounts Receivable, Variance Analysis, Financial Analysis, Financial Statements, Financial Audits, Big 4, Account Reconciliation, Accruals, Financial Statement...
Education
University of Colorado Boulder - Leeds School of Business 2004 — 2005
Masters of Science, Accounting
University of Colorado Boulder - Leeds School of Business 2000 — 2004
Bachelors of Science, Finance
Sphero June 2015 - Present
Sphero October 2012 - June 2015
Tendril Networks, Inc. June 2011 - October 2012
Tendril Networks February 2009 - June 2011
KPMG Audit August 2005 - February 2009
Skills
Revenue Recognition, Financial Accounting, Financial Reporting, Budget Process, US GAAP reporting, GAAP Standards, GAAP, Technical Accounting..., Outstanding..., Accounting, US GAAP, Sarbanes-Oxley Act, General Ledger, CPA, SOX 404, Internal Controls, External Audit, Sarbanes-Oxley, Accounts Payable, Auditing, Accounts Receivable, Variance Analysis, Financial Analysis, Financial Statements, Financial Audits, Big 4, Account Reconciliation, Accruals, Financial Statement...
Education
University of Colorado Boulder - Leeds School of Business 2004 — 2005
Masters of Science, Accounting
University of Colorado Boulder - Leeds School of Business 2000 — 2004
Bachelors of Science, Finance
James Ricker's KPMG Audit Experience August 2008 - Present
Job Audit and Assurance Services
Industry Accounting
Experience
KPMG Audit August 2008 - Present
Skills
External Audit, Internal Controls, Sarbanes-Oxley Act, Auditing, US GAAP, SEC filings, Financial Accounting, Financial Analysis, GAAP, CPA, Big 4
Education
University of Colorado at Boulder 2003 — 2008
BS, BA, Business - Accounting, Economics
KPMG Audit August 2008 - Present
Skills
External Audit, Internal Controls, Sarbanes-Oxley Act, Auditing, US GAAP, SEC filings, Financial Accounting, Financial Analysis, GAAP, CPA, Big 4
Education
University of Colorado at Boulder 2003 — 2008
BS, BA, Business - Accounting, Economics
Mei Lan Yoong's KPMG Audit Experience October 2002 - March 2006
Job Vice President at Deutsche Bank
Industry Banking
Experience
Deutsche Bank May 2011 - Present
Deutsche Bank February 2011 - May 2011
Deutsche Bank April 2006 - March 2011
KPMG Audit October 2002 - March 2006
Skills
Derivatives, Credit
Education
University of Bristol 1999 — 2002
BSc, Economics and Finance
Sevenoaks School 1998 — 1999
International Baccalaureate, Higher Maths, Physics, Chemistry; Subsidiary Economics, English, Mandarin
Bukit Bintang Girls' School 1987 — 1998
SPM
Deutsche Bank May 2011 - Present
Deutsche Bank February 2011 - May 2011
Deutsche Bank April 2006 - March 2011
KPMG Audit October 2002 - March 2006
Skills
Derivatives, Credit
Education
University of Bristol 1999 — 2002
BSc, Economics and Finance
Sevenoaks School 1998 — 1999
International Baccalaureate, Higher Maths, Physics, Chemistry; Subsidiary Economics, English, Mandarin
Bukit Bintang Girls' School 1987 — 1998
SPM
AJ Knox's KPMG Audit Experience September 2006 - April 2009
Job TMP Business Analyst at Solar Turbines
Industry Accounting
Experience
Solar Turbines July 2010 - Present
KPMG Audit September 2006 - April 2009
Education
University of California, Santa Barbara 2001 — 2006
BA
Solar Turbines July 2010 - Present
KPMG Audit September 2006 - April 2009
Education
University of California, Santa Barbara 2001 — 2006
BA
Sue Gibbs's KPMG Audit Experience July 1986 - May 1991
Job VP Finance at Comcast Cable
Industry Telecommunications
Experience
Comcast Cable March 2010 - Present
Comcast Cable February 2008 - March 2010
Comcast Cable November 1992 - February 2008
KPMG Audit July 1986 - May 1991
Skills
Cross-functional Team..., Forecasting, Process Improvement, Management, Leadership, Budgets, Team Building, Financial Reporting, Strategic Planning, Telecommunications
Education
University of Denver - Daniels College of Business 1981 — 1986
Bachelors, Accounting
Bear Creek High School
Comcast Cable March 2010 - Present
Comcast Cable February 2008 - March 2010
Comcast Cable November 1992 - February 2008
KPMG Audit July 1986 - May 1991
Skills
Cross-functional Team..., Forecasting, Process Improvement, Management, Leadership, Budgets, Team Building, Financial Reporting, Strategic Planning, Telecommunications
Education
University of Denver - Daniels College of Business 1981 — 1986
Bachelors, Accounting
Bear Creek High School
Thai Trinh's KPMG Audit Experience September 2006 - July 2010
Job Accounting Manager at Virgin America
Industry Accounting
Experience
Virgin America November 2013 - Present
Virgin America July 2010 - November 2013
KPMG Audit September 2006 - July 2010
Education
University of California, Berkeley 2002 — 2006
BA, Economics
Virgin America November 2013 - Present
Virgin America July 2010 - November 2013
KPMG Audit September 2006 - July 2010
Education
University of California, Berkeley 2002 — 2006
BA, Economics
Greg Earhart's KPMG Audit Experience September 2005 - August 2010
Job Senior Finance Manager, International Retail & Franchise Operations at The Coffee Bean & Tea Leaf®
Industry Investment Banking
Experience
The Coffee Bean & Tea Leaf® February 2015 - Present
Duff & Phelps March 2013 - February 2015
Duff & Phelps June 2011 - March 2013
THQ August 2010 - June 2011
KPMG Audit September 2005 - August 2010
Skills
Due Diligence, Corporate Finance, Financial Analysis, Financial Modeling, Valuation, Investment Banking, Private Equity, Business Valuation, Bloomberg, Mergers & Acquisitions, Hedge Funds, Capital Markets, Investments, Venture Capital, Finance, Financial Reporting
Education
University of Illinois at Urbana-Champaign - College of Business 2004 — 2005
MS, Accountancy
University of Michigan 2000 — 2004
BA, Economics
The Coffee Bean & Tea Leaf® February 2015 - Present
Duff & Phelps March 2013 - February 2015
Duff & Phelps June 2011 - March 2013
THQ August 2010 - June 2011
KPMG Audit September 2005 - August 2010
Skills
Due Diligence, Corporate Finance, Financial Analysis, Financial Modeling, Valuation, Investment Banking, Private Equity, Business Valuation, Bloomberg, Mergers & Acquisitions, Hedge Funds, Capital Markets, Investments, Venture Capital, Finance, Financial Reporting
Education
University of Illinois at Urbana-Champaign - College of Business 2004 — 2005
MS, Accountancy
University of Michigan 2000 — 2004
BA, Economics
John Jeka's KPMG Audit Experience September 1999 - September 2007
Job Vice President and Corporate Controller at IDEX Corporation
Industry Accounting
Experience
IDEX Corporation April 2015 - Present
IDEX Corporation March 2011 - Present
IDEX Corporation September 2007 - March 2011
KPMG Audit September 1999 - September 2007
KPMG LLP 2005 - 2007
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
Accountancy
IDEX Corporation April 2015 - Present
IDEX Corporation March 2011 - Present
IDEX Corporation September 2007 - March 2011
KPMG Audit September 1999 - September 2007
KPMG LLP 2005 - 2007
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
Accountancy
Dianna West's KPMG Audit Experience 2001 - 2002
Job Corporate Accounting Supervisor at SM Energy
Industry Oil & Energy
Experience
SM Energy Company November 2004 - Present
KPMG Audit 2001 - 2002
Education
University of Colorado Denver
BS in Accounting
SM Energy Company November 2004 - Present
KPMG Audit 2001 - 2002
Education
University of Colorado Denver
BS in Accounting
Brent Gelbuda's KPMG Audit Experience September 2007 - Present
Job Senior Manager at KPMG Audit
Industry Accounting
Experience
KPMG Audit September 2007 - Present
Reznick Group June 2005 - September 2007
Skills
US GAAP, Internal Controls, SEC filings, External Audit, GAAP, Sarbanes-Oxley Act, CPA, Financial Reporting, Financial Accounting, Accounting, Auditing, Tax, Assurance, IFRS, Financial Analysis
Education
University of Illinois at Chicago
BS, Accounting
University of Illinois at Chicago Liautaud Graduate School of Business
MS, Accounting
KPMG Audit September 2007 - Present
Reznick Group June 2005 - September 2007
Skills
US GAAP, Internal Controls, SEC filings, External Audit, GAAP, Sarbanes-Oxley Act, CPA, Financial Reporting, Financial Accounting, Accounting, Auditing, Tax, Assurance, IFRS, Financial Analysis
Education
University of Illinois at Chicago
BS, Accounting
University of Illinois at Chicago Liautaud Graduate School of Business
MS, Accounting
Mini Samuel's KPMG Audit Experience 1996 - 1998
Job Controller at Liberty Utilities, A division of Algonquin Power and Utilities Corp.
Industry Utilities
Experience
Liberty Utilities June 2011 - Present
Algonquin Power & Utilities Corp May 2004 - May 2011
The NEW PL, London Ontario 2001 - 2002
FMC International 1998 - 2000
KPMG Audit 1996 - 1998
ATAAS, Sultanate of Oman 1994 - 1996
Deloitte aand Touche, Francistown, Botswana 1991 - 1994
Education
Certifified General Accountant, CGA
CGA
CGA
Association of Chartered Certified Accountants, UK
A.C.C.A, Chartered Association of Certified Accountant, UK
University of Cambridge 1990 — 1991
M.Phil, Development Economics
University of Zambia 1986 — 1989
BA, Economics
Liberty Utilities June 2011 - Present
Algonquin Power & Utilities Corp May 2004 - May 2011
The NEW PL, London Ontario 2001 - 2002
FMC International 1998 - 2000
KPMG Audit 1996 - 1998
ATAAS, Sultanate of Oman 1994 - 1996
Deloitte aand Touche, Francistown, Botswana 1991 - 1994
Education
Certifified General Accountant, CGA
CGA
CGA
Association of Chartered Certified Accountants, UK
A.C.C.A, Chartered Association of Certified Accountant, UK
University of Cambridge 1990 — 1991
M.Phil, Development Economics
University of Zambia 1986 — 1989
BA, Economics
Jaclyn Bennett's KPMG Audit Experience September 2007 - July 2010
Job Associate at Goldman Sachs
Industry Banking
Experience
Goldman Sachs July 2010 - Present
KPMG Audit September 2007 - July 2010
Gleim Publications January 2005 - August 2007
Skills
Financial Analysis, Financial Reporting, Financial Modeling, Financial Accounting, Accounting, Internal Controls, US GAAP, Auditing, Valuation, Sarbanes-Oxley Act
Education
University of Florida 2003 — 2007
MaCC, Accounting
Goldman Sachs July 2010 - Present
KPMG Audit September 2007 - July 2010
Gleim Publications January 2005 - August 2007
Skills
Financial Analysis, Financial Reporting, Financial Modeling, Financial Accounting, Accounting, Internal Controls, US GAAP, Auditing, Valuation, Sarbanes-Oxley Act
Education
University of Florida 2003 — 2007
MaCC, Accounting
Mario Florete, CPA's KPMG Audit Experience January 2009 - March 2009
Job Gas and Power Marketing Accountant at Oxy
Industry Accounting
Experience
Oxy September 2012 - March 2015
KPMG July 2012 - August 2012
KPMG October 2010 - June 2012
KPMG Audit January 2009 - March 2009
Skills
Sarbanes-Oxley Act, US GAAP, Financial Reporting, Financial Accounting, SEC filings, Auditing, IFRS, GAAP, CPA, External Audit, Internal Controls, Accounting, Variance Analysis, Financial Audits, Cash Flow, Analysis, Big 4, Assurance, General Ledger, SEC Filings
Education
University of Houston, C.T. Bauer College of Business 2005 — 2010
Master's of Science, Accountancy
Oxy September 2012 - March 2015
KPMG July 2012 - August 2012
KPMG October 2010 - June 2012
KPMG Audit January 2009 - March 2009
Skills
Sarbanes-Oxley Act, US GAAP, Financial Reporting, Financial Accounting, SEC filings, Auditing, IFRS, GAAP, CPA, External Audit, Internal Controls, Accounting, Variance Analysis, Financial Audits, Cash Flow, Analysis, Big 4, Assurance, General Ledger, SEC Filings
Education
University of Houston, C.T. Bauer College of Business 2005 — 2010
Master's of Science, Accountancy
Joel Rintoul's KPMG Audit Experience October 2009 - July 2011
Job Cost Accountant at TriSep Corporation
Industry Accounting
Experience
TriSep Corporation October 2011 - Present
KPMG Audit October 2009 - July 2011
Citrix Online July 2007 - August 2009
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP
Education
University of California, Santa Barbara
TriSep Corporation October 2011 - Present
KPMG Audit October 2009 - July 2011
Citrix Online July 2007 - August 2009
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP
Education
University of California, Santa Barbara
Daniel Bakaitis, CPA's KPMG Audit Experience September 2007 - September 2009
Job Senior Manager, SAP Finance at Cepheid
Industry Medical Devices
Experience
Cepheid June 2015 - Present
International Rectifier July 2013 - May 2015
International Rectifier January 2012 - July 2013
International Rectifier June 2010 - January 2012
SingerLewak,LLP October 2009 - April 2010
KPMG Audit September 2007 - September 2009
UCSB September 2006 - June 2007
Education
University of California, Santa Barbara 2003 — 2007
BS, Economics, Business, and Accounting.
Cepheid June 2015 - Present
International Rectifier July 2013 - May 2015
International Rectifier January 2012 - July 2013
International Rectifier June 2010 - January 2012
SingerLewak,LLP October 2009 - April 2010
KPMG Audit September 2007 - September 2009
UCSB September 2006 - June 2007
Education
University of California, Santa Barbara 2003 — 2007
BS, Economics, Business, and Accounting.
Patrick Herrick's KPMG Audit Experience 2005 - 2008
Job Corporate Accounting Supervisor at Orchard Supply Hardware
Industry Computer Hardware
Experience
Orchard Supply Hardware November 2013 - Present
West Marine April 2012 - November 2013
Nanosolar April 2011 - March 2012
Seagate Technology August 2008 - April 2011
KPMG Audit 2005 - 2008
Skills
Internal Controls, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Accounting
Education
University of California, Santa Cruz 2001 — 2005
BA, Business Management/Economics
Harbor High School
Orchard Supply Hardware November 2013 - Present
West Marine April 2012 - November 2013
Nanosolar April 2011 - March 2012
Seagate Technology August 2008 - April 2011
KPMG Audit 2005 - 2008
Skills
Internal Controls, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Accounting
Education
University of California, Santa Cruz 2001 — 2005
BA, Business Management/Economics
Harbor High School
Beth Ewing's KPMG Audit Experience June 1985 - April 1989
Job Consultant
Industry Consumer Goods
Experience
Beth A. Ewing, LLC 2012 - Present
Procter & Gamble September 2009 - June 2012
Procter & Gamble July 2006 - September 2009
Procter & Gamble January 2004 - July 2006
Procter & Gamble June 2001 - December 2003
Procter & Gamble October 1998 - June 2001
Procter & Gamble July 1997 - October 1998
Procter & Gamble July 1995 - July 1997
Giorgio, Inc. April 1989 - June 1995
KPMG Audit June 1985 - April 1989
Skills
Cross-functional Team..., Consumer Products, Budgets, Accounting, Forecasting, Competitive Analysis, Sarbanes-Oxley Act, Management, Brand Equity, Supply Chain, P&L Management, Income Statement, Pricing, Strategy, Supply Chain Management, Analysis, Financial Analysis, Managerial Finance, Finance, Outsourcing
Education
University of California, Los Angeles 1981 — 1985
B.A., Economics Business
Beth A. Ewing, LLC 2012 - Present
Procter & Gamble September 2009 - June 2012
Procter & Gamble July 2006 - September 2009
Procter & Gamble January 2004 - July 2006
Procter & Gamble June 2001 - December 2003
Procter & Gamble October 1998 - June 2001
Procter & Gamble July 1997 - October 1998
Procter & Gamble July 1995 - July 1997
Giorgio, Inc. April 1989 - June 1995
KPMG Audit June 1985 - April 1989
Skills
Cross-functional Team..., Consumer Products, Budgets, Accounting, Forecasting, Competitive Analysis, Sarbanes-Oxley Act, Management, Brand Equity, Supply Chain, P&L Management, Income Statement, Pricing, Strategy, Supply Chain Management, Analysis, Financial Analysis, Managerial Finance, Finance, Outsourcing
Education
University of California, Los Angeles 1981 — 1985
B.A., Economics Business
Bah-hah lim's KPMG Audit Experience January 2008 - Present
Job Senior Associate at KPMG Audit
Industry Accounting
Experience
KPMG Audit January 2008 - Present
Deloitte & Touche August 2005 - November 2007
Education
University of Delaware 2003 — 2005
BS in Accounting, Accounting
KPMG Audit January 2008 - Present
Deloitte & Touche August 2005 - November 2007
Education
University of Delaware 2003 — 2005
BS in Accounting, Accounting
Jeffrey Podziewski's KPMG Audit Experience January 1999 - September 2011
Job Partner at KPMG Audit
Industry Accounting
Phillip Schneider's KPMG Audit Experience June 1982 - February 1985
Job Director and Audit Committee Chairman at Auspex Pharmaceuticals, Inc.
Industry Biotechnology
Experience
Pfenex Inc July 2014 - Present
Auspex Pharmaceuticals, Inc. January 2014 - Present
Arena Pharmaceuticals 2007 - Present
YMCA of San Diego County 2002 - Present
Gen-Probe Incorporated 2002 - 2012
TargeGen, Inc. 2003 - 2010
IDEC Pharmaceuticals Corporation February 1987 - November 2003
Syntex Pharmaceuticals March 1985 - February 1987
KPMG Audit June 1982 - February 1985
Skills
Biotechnology, Finance, Pharmaceutical Industry, Clinical Development, Auditing, Management, Financial Reporting, Accounting, Biopharmaceuticals, FDA, Strategic Planning, SEC filings, Lifesciences, Technology Transfer, Commercialization, Start-ups, Sarbanes-Oxley Act
Education
University of Southern California 1980 — 1982
MBA, Finance & Accounting
University of California, Davis 1976 — 1978
BS, Biochemistry
Pfenex Inc July 2014 - Present
Auspex Pharmaceuticals, Inc. January 2014 - Present
Arena Pharmaceuticals 2007 - Present
YMCA of San Diego County 2002 - Present
Gen-Probe Incorporated 2002 - 2012
TargeGen, Inc. 2003 - 2010
IDEC Pharmaceuticals Corporation February 1987 - November 2003
Syntex Pharmaceuticals March 1985 - February 1987
KPMG Audit June 1982 - February 1985
Skills
Biotechnology, Finance, Pharmaceutical Industry, Clinical Development, Auditing, Management, Financial Reporting, Accounting, Biopharmaceuticals, FDA, Strategic Planning, SEC filings, Lifesciences, Technology Transfer, Commercialization, Start-ups, Sarbanes-Oxley Act
Education
University of Southern California 1980 — 1982
MBA, Finance & Accounting
University of California, Davis 1976 — 1978
BS, Biochemistry
Paul Scott, CPA's KPMG Audit Experience September 2006 - June 2008
Job Senior Manager, Financial Planning & Analysis at Blackboard
Industry Financial Services
Experience
Blackboard January 2014 - Present
Rosetta Stone September 2012 - January 2014
Rosetta Stone April 2010 - September 2012
KPMG July 2008 - April 2010
KPMG Audit September 2006 - June 2008
Skills
GAAP, SEC filings, Sarbanes-Oxley Act, Hyperion Planning, Financial Modeling, Financial Analysis, CPA, Forecasting, Financial Reporting, Oracle E-Business Suite, US GAAP, Revenue Recognition, Internal Controls, Financial Accounting, External Audit, Financial Statements, Accounting, Internal Audit
Education
University of Florida - Warrington College Of Business 2004 — 2006
Masters of Accountancy, Accounting
University of Florida 2000 — 2004
Bachelor of Science (BS), Accounting
Blackboard January 2014 - Present
Rosetta Stone September 2012 - January 2014
Rosetta Stone April 2010 - September 2012
KPMG July 2008 - April 2010
KPMG Audit September 2006 - June 2008
Skills
GAAP, SEC filings, Sarbanes-Oxley Act, Hyperion Planning, Financial Modeling, Financial Analysis, CPA, Forecasting, Financial Reporting, Oracle E-Business Suite, US GAAP, Revenue Recognition, Internal Controls, Financial Accounting, External Audit, Financial Statements, Accounting, Internal Audit
Education
University of Florida - Warrington College Of Business 2004 — 2006
Masters of Accountancy, Accounting
University of Florida 2000 — 2004
Bachelor of Science (BS), Accounting
Roger Fesmire's KPMG Audit Experience July 2002 - September 2014
Job Managing Director at KPMG
Industry Accounting
Experience
KPMG October 2014 - Present
KPMG Audit July 2002 - September 2014
Arthur Andersen 1998 - 2002
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, External Audit, Auditing, Financial Reporting, CPA, Accounting, Financial Accounting, Revenue Recognition, Internal Audit, Financial Analysis, Technical Accounting..., Benefits Accounting, Sarbanes-Oxley, Financial Audits, IFRS, Big 4, Tax Accounting, Income Tax, Corporate Tax
Education
University of Colorado at Boulder 1996 — 1997
Master of Science (MS), Accounting
University of Colorado at Boulder 1989 — 1993
Bachelor of Science (BS), Accounting
KPMG October 2014 - Present
KPMG Audit July 2002 - September 2014
Arthur Andersen 1998 - 2002
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, External Audit, Auditing, Financial Reporting, CPA, Accounting, Financial Accounting, Revenue Recognition, Internal Audit, Financial Analysis, Technical Accounting..., Benefits Accounting, Sarbanes-Oxley, Financial Audits, IFRS, Big 4, Tax Accounting, Income Tax, Corporate Tax
Education
University of Colorado at Boulder 1996 — 1997
Master of Science (MS), Accounting
University of Colorado at Boulder 1989 — 1993
Bachelor of Science (BS), Accounting
amisha nathoo's KPMG Audit Experience 2002 - 2004
Job Manager at BMO Financial Group
Industry Banking
Experience
BMO Financial Group managerPricewaterhouseCoopers2006 - 2008
KPMG Audit 2002 - 2004
Education
University of Cape Town 1998 — 2001
Commerce
BMO Financial Group managerPricewaterhouseCoopers2006 - 2008
KPMG Audit 2002 - 2004
Education
University of Cape Town 1998 — 2001
Commerce
Tony Tilleskjor's KPMG Audit Experience October 2009 - September 2011
Job Executive Recruiter (Finance and Accounting) at The DeWinter Group (4154309989)
Industry Accounting
Experience
DeWinter Group September 2015 - Present
Robert Half Finance & Accounting July 2014 - September 2015
Robert Half Finance & Accounting May 2012 - July 2014
PwC September 2011 - April 2012
KPMG Audit October 2009 - September 2011
Skills
GAAP, Auditing, Accounting, Tax, Internal Controls, Financial Reporting, Internal Audit, Big 4, US GAAP, General Ledger, Financial Analysis, External Audit, Accountants, Recruiting, Staffing Services, Permanent Placement, Offers, Interviews, Sales, Business Development, Social Networking, Accounting Recruitment, Financial Accounting, Finance, Corporate Finance
Education
University of Arizona, Eller College of Management 2008 — 2009
Masters, Accountancy
University of Arizona 2004 — 2008
Bachelor's degree, Accounting
DeWinter Group September 2015 - Present
Robert Half Finance & Accounting July 2014 - September 2015
Robert Half Finance & Accounting May 2012 - July 2014
PwC September 2011 - April 2012
KPMG Audit October 2009 - September 2011
Skills
GAAP, Auditing, Accounting, Tax, Internal Controls, Financial Reporting, Internal Audit, Big 4, US GAAP, General Ledger, Financial Analysis, External Audit, Accountants, Recruiting, Staffing Services, Permanent Placement, Offers, Interviews, Sales, Business Development, Social Networking, Accounting Recruitment, Financial Accounting, Finance, Corporate Finance
Education
University of Arizona, Eller College of Management 2008 — 2009
Masters, Accountancy
University of Arizona 2004 — 2008
Bachelor's degree, Accounting
Nick Massuci, CFA's KPMG Audit Experience 2009 - 2010
Job Corporate Strategy and Development at Nuveen Investments
Industry Financial Services
Experience
Nuveen Investments May 2015 - Present
Nuveen Investments May 2014 - May 2015
Nuveen Investments September 2011 - April 2014
Nuveen Investments 2010 - 2011
KPMG Audit 2009 - 2010
Skills
CPA
Education
University of Illinois at Urbana-Champaign - College of Business 2004 — 2008
Bachelor of Science (BS), Accounting and Finance
University of Illinois at Urbana-Champaign
Nuveen Investments May 2015 - Present
Nuveen Investments May 2014 - May 2015
Nuveen Investments September 2011 - April 2014
Nuveen Investments 2010 - 2011
KPMG Audit 2009 - 2010
Skills
CPA
Education
University of Illinois at Urbana-Champaign - College of Business 2004 — 2008
Bachelor of Science (BS), Accounting and Finance
University of Illinois at Urbana-Champaign
Jason Graub's KPMG Audit Experience June 2011 - August 2011
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG July 2014 - Present
KPMG US October 2012 - June 2014
KPMG Audit June 2011 - August 2011
Charming Shoppes June 2010 - August 2010
Skills
Accounting, US GAAP, GAAP, Internal Controls, Financial Accounting, Financial Reporting, Auditing, Sarbanes-Oxley Act, External Audit, Financial Analysis, SEC filings, IFRS, Big 4, CPA, Internal Audit, Financial Statements
Education
University of Maryland - Robert H. Smith School of Business 2008 — 2012
Bachelor of Science (B.S.), Accounting and Finance
KPMG July 2014 - Present
KPMG US October 2012 - June 2014
KPMG Audit June 2011 - August 2011
Charming Shoppes June 2010 - August 2010
Skills
Accounting, US GAAP, GAAP, Internal Controls, Financial Accounting, Financial Reporting, Auditing, Sarbanes-Oxley Act, External Audit, Financial Analysis, SEC filings, IFRS, Big 4, CPA, Internal Audit, Financial Statements
Education
University of Maryland - Robert H. Smith School of Business 2008 — 2012
Bachelor of Science (B.S.), Accounting and Finance
Sze Lau's KPMG Audit Experience July 2009 - June 2012
Job Assistant Controller at Kayne Anderson Capital Advisors
Industry Accounting
Experience
Kayne Anderson Capital Advisors December 2013 - Present
KPMG US July 2012 - December 2013
KPMG Audit July 2009 - June 2012
Skills
US GAAP, Auditing, SEC filings, GAAP
Education
UCLA 2005 — 2007
Bachelor of Arts (B.A.), Business/Managerial Economics
Kayne Anderson Capital Advisors December 2013 - Present
KPMG US July 2012 - December 2013
KPMG Audit July 2009 - June 2012
Skills
US GAAP, Auditing, SEC filings, GAAP
Education
UCLA 2005 — 2007
Bachelor of Arts (B.A.), Business/Managerial Economics
Ann Pond's KPMG Audit Experience August 2006 - June 2010
Job Financial Reporting Manager at The Freeman Company
Industry Events Services
Experience
The Freeman Company October 2012 - Present
Kansas City Royals July 2010 - October 2012
KPMG Audit August 2006 - June 2010
Education
University of Arkansas 2001 — 2006
Masters, Accounting
The Freeman Company October 2012 - Present
Kansas City Royals July 2010 - October 2012
KPMG Audit August 2006 - June 2010
Education
University of Arkansas 2001 — 2006
Masters, Accounting
Yuanyuan 'Anna' Bao's KPMG Audit Experience October 2011 - May 2013
Job Senior Associate at KPMG US
Industry Accounting
Experience
KPMG US June 2013 - Present
KPMG Audit October 2011 - May 2013
Skills
Accounting, Financial Analysis, Microsoft Word, Member of AICPA, External Audit, Internal Controls, US GAAP, Financial Modeling, Auditing, Financial Reporting, Financial Statements
Education
University of Illinois at Urbana-Champaign - College of Business 2010 — 2011
Master of Science (M.S.), Accounting
Waseda University 2006 — 2010
Bachelor of Arts (B.A.), Finance and Economics
Jincai High School
KPMG US June 2013 - Present
KPMG Audit October 2011 - May 2013
Skills
Accounting, Financial Analysis, Microsoft Word, Member of AICPA, External Audit, Internal Controls, US GAAP, Financial Modeling, Auditing, Financial Reporting, Financial Statements
Education
University of Illinois at Urbana-Champaign - College of Business 2010 — 2011
Master of Science (M.S.), Accounting
Waseda University 2006 — 2010
Bachelor of Arts (B.A.), Finance and Economics
Jincai High School
Ronnie Klinger's KPMG Audit Experience November 2005 - January 2008
Job Chief Financial Officer at Restore Construction
Industry Construction
Experience
Restore Construction September 2011 - Present
US Foods March 2011 - September 2011
US Foods April 2009 - March 2011
KPMG Audit November 2005 - January 2008
Skills
Auditing, Budgets, Internal Audit, Internal Controls, Management, Sarbanes-Oxley Act
Education
University of Illinois at Urbana-Champaign - College of Business 2000 — 2005
Masters, Accountancy
Fenwick High School 1997 — 2000
Restore Construction September 2011 - Present
US Foods March 2011 - September 2011
US Foods April 2009 - March 2011
KPMG Audit November 2005 - January 2008
Skills
Auditing, Budgets, Internal Audit, Internal Controls, Management, Sarbanes-Oxley Act
Education
University of Illinois at Urbana-Champaign - College of Business 2000 — 2005
Masters, Accountancy
Fenwick High School 1997 — 2000
Robert Chun's KPMG Audit Experience July 2009 - June 2010
Job Associate at Moelis & Company
Industry
Experience
Moelis & Company August 2014 - Present
KPMG - Transaction Services July 2012 - Present
KPMG - Transaction Services June 2010 - July 2012
KPMG - Audit July 2009 - June 2010
Skills
Sarbanes-Oxley Act, US GAAP, Internal Controls, SEC filings, Due Diligence, Financial Analysis, Auditing, Corporate Development, Financial Modeling, Finance
Education
University of California, Berkeley
Moelis & Company August 2014 - Present
KPMG - Transaction Services July 2012 - Present
KPMG - Transaction Services June 2010 - July 2012
KPMG - Audit July 2009 - June 2010
Skills
Sarbanes-Oxley Act, US GAAP, Internal Controls, SEC filings, Due Diligence, Financial Analysis, Auditing, Corporate Development, Financial Modeling, Finance
Education
University of California, Berkeley
Genevieve Casares's KPMG Audit Experience September 2005 - July 2009
Job Manager, Research Analytics at Steben & Company, Inc.
Industry Investment Management
Experience
Steben & Company, Inc. May 2014 - Present
Steben & Company, Inc. March 2011 - April 2014
Steben & Company, Inc. July 2009 - March 2011
KPMG Audit September 2005 - July 2009
Skills
Financial Analysis, Financial Reporting
Education
University of Maryland - Robert H. Smith School of Business 2003 — 2005
Bachlor of Science, Accounting
Steben & Company, Inc. May 2014 - Present
Steben & Company, Inc. March 2011 - April 2014
Steben & Company, Inc. July 2009 - March 2011
KPMG Audit September 2005 - July 2009
Skills
Financial Analysis, Financial Reporting
Education
University of Maryland - Robert H. Smith School of Business 2003 — 2005
Bachlor of Science, Accounting
Christopher Olt, CPA's KPMG Audit Experience September 2006 - August 2011
Job Senior Manager at KPMG
Industry Accounting
Josh Feld, CPA's KPMG Audit Experience August 2011 - January 2015
Job Transaction Advisory Services Senior at EY
Industry Accounting
Experience
EY January 2015 - Present
KPMG Audit August 2011 - January 2015
Division of Intercollegiate Athletics at University of Illinois Champaign Urbana November 2008 - December 2010
Littelfuse June 2010 - August 2010
KPMG January 2010 - March 2010
Skills
Accounting, Microsoft Excel, Auditing, Finance, Financial Analysis, Real Estate, CPA, External Audit, Internal Audit, Time Management, Audit, Valuation, DCF Valuation, Fair Market Value, Real Estate Transactions, Consolidation, Financial Reporting, Variance Analysis, Due Diligence, Carve-out Financial...
Education
University of Illinois at Urbana-Champaign - College of Business 2006 — 2011
BS/MAS, Accountancy
University of Illinois at Urbana-Champaign
EY January 2015 - Present
KPMG Audit August 2011 - January 2015
Division of Intercollegiate Athletics at University of Illinois Champaign Urbana November 2008 - December 2010
Littelfuse June 2010 - August 2010
KPMG January 2010 - March 2010
Skills
Accounting, Microsoft Excel, Auditing, Finance, Financial Analysis, Real Estate, CPA, External Audit, Internal Audit, Time Management, Audit, Valuation, DCF Valuation, Fair Market Value, Real Estate Transactions, Consolidation, Financial Reporting, Variance Analysis, Due Diligence, Carve-out Financial...
Education
University of Illinois at Urbana-Champaign - College of Business 2006 — 2011
BS/MAS, Accountancy
University of Illinois at Urbana-Champaign
Ken Zeng's KPMG Audit Experience August 2008 - July 2011
Job Senior Business Analyst at FibroGen
Industry Accounting
Experience
FibroGen January 2014 - Present
Onyx Pharmaceuticals August 2013 - December 2013
Onyx Pharmaceuticals July 2011 - July 2013
KPMG Audit August 2008 - July 2011
Skills
Sarbanes-Oxley Act, SEC filings, Financial Reporting
Education
University of California, Davis
Managerial Economics, Economics
FibroGen January 2014 - Present
Onyx Pharmaceuticals August 2013 - December 2013
Onyx Pharmaceuticals July 2011 - July 2013
KPMG Audit August 2008 - July 2011
Skills
Sarbanes-Oxley Act, SEC filings, Financial Reporting
Education
University of California, Davis
Managerial Economics, Economics
BaoVinh Nguyen's KPMG Audit Experience November 2009 - July 2011
Job Sr. Revenue Analyst at Zendesk
Industry Financial Services
Experience
Zendesk July 2014 - Present
KPMG July 2011 - July 2012
GoodData August 2013 - June 2014
GoodData July 2012 - August 2013
KPMG Audit November 2009 - July 2011
University of California 2007 - 2007
Skills
Auditing, US GAAP, GAAP, Financial Analysis, SEC filings, Revenue Recognition, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Accounting, Financial Accounting, Financial Modeling, External Audit, IFRS, CPA
Education
University of California, Berkeley 2005 — 2009
Bachelor of Arts (BA), Economics
Zendesk July 2014 - Present
KPMG July 2011 - July 2012
GoodData August 2013 - June 2014
GoodData July 2012 - August 2013
KPMG Audit November 2009 - July 2011
University of California 2007 - 2007
Skills
Auditing, US GAAP, GAAP, Financial Analysis, SEC filings, Revenue Recognition, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Accounting, Financial Accounting, Financial Modeling, External Audit, IFRS, CPA
Education
University of California, Berkeley 2005 — 2009
Bachelor of Arts (BA), Economics
Andy Kee's KPMG Audit Experience 2004 - July 2012
Job Director Finance & Accounting, Satair USA Inc
Industry Accounting
Experience
Satair July 2012 - Present
KPMG Audit 2004 - July 2012
Skills
SEC Financial Reporting, Statutory Accounting, GAAP, IFRS Financial Reporting, Insurance, Financial Services, Microsoft Office, Auditing, SOX 404, Internal Controls, Financial Reporting, US GAAP, Sarbanes-Oxley Act
Education
University of Georgia - Terry College of Business 2003 — 2004
MAcc, Accounting
University of Georgia - Terry College of Business 1999 — 2003
BBA, Accounting
Satair July 2012 - Present
KPMG Audit 2004 - July 2012
Skills
SEC Financial Reporting, Statutory Accounting, GAAP, IFRS Financial Reporting, Insurance, Financial Services, Microsoft Office, Auditing, SOX 404, Internal Controls, Financial Reporting, US GAAP, Sarbanes-Oxley Act
Education
University of Georgia - Terry College of Business 2003 — 2004
MAcc, Accounting
University of Georgia - Terry College of Business 1999 — 2003
BBA, Accounting