KPMG Audit
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KPMG Audit Employees
Employee
Years
Job
Industry
Bryan Carpenter, CPA (The Craft Beer CPA) Bryan Carpenter, CPA (The Craft Beer CPA)'s KPMG Audit Experience 2007 - 2008
Job Audit Manager at LevitZacks Certified Public Accountants
Industry Accounting
Experience
LevitZacks Certified Public Accountants 2008 - Present
California Society of CPAs/CalCPA Education Foundation May 2015 - Present
California Society of CPAs/CalCPA Education Foundation May 2013 - April 2015
KPMG Audit 2007 - 2008
Jolly Jumbuck Leathers 2005 - 2008
Skills
Accounting, Auditing, Financial Analysis, Excel, Financial Reporting, Audit, Microsoft Office, Real Estate, Internal Controls, Accounts Receivable, GAAP, General Ledger, Cash Flow, Financial Planning, US GAAP, Strategic Financial..., Microsoft Excel, Cash Management, Financial Audits, Financial Accounting, CPA, SEC filings, Tax, Corporate Tax, Tax Preparation, Financial Statements, QuickBooks, SEC Filings, Tax Returns
Education
University of San Diego 2003 — 2007
Bachelor’s Degree, Accounting and Business Administration
LevitZacks Certified Public Accountants 2008 - Present
California Society of CPAs/CalCPA Education Foundation May 2015 - Present
California Society of CPAs/CalCPA Education Foundation May 2013 - April 2015
KPMG Audit 2007 - 2008
Jolly Jumbuck Leathers 2005 - 2008
Skills
Accounting, Auditing, Financial Analysis, Excel, Financial Reporting, Audit, Microsoft Office, Real Estate, Internal Controls, Accounts Receivable, GAAP, General Ledger, Cash Flow, Financial Planning, US GAAP, Strategic Financial..., Microsoft Excel, Cash Management, Financial Audits, Financial Accounting, CPA, SEC filings, Tax, Corporate Tax, Tax Preparation, Financial Statements, QuickBooks, SEC Filings, Tax Returns
Education
University of San Diego 2003 — 2007
Bachelor’s Degree, Accounting and Business Administration
Lea Kuschel Lea Kuschel's KPMG Audit Experience July 2010 - August 2011
Job Director, Transaction Services at PwC
Industry Accounting
Experience
PwC Transaction Services - Financial Due Diligence ManagerPwCSeptember 2011 - June 2014
KPMG Audit July 2010 - August 2011
KPMG July 2007 - June 2010
KPMG September 2005 - June 2007
KPMG Audit June 2004 - August 2004
Honeywell April 2003 - November 2003
Education
University of Minnesota - Carlson School of Management 2001 — 2005
BSB
Jefferson Senior High School 1998 — 2001
High school diploma
PwC Transaction Services - Financial Due Diligence ManagerPwCSeptember 2011 - June 2014
KPMG Audit July 2010 - August 2011
KPMG July 2007 - June 2010
KPMG September 2005 - June 2007
KPMG Audit June 2004 - August 2004
Honeywell April 2003 - November 2003
Education
University of Minnesota - Carlson School of Management 2001 — 2005
BSB
Jefferson Senior High School 1998 — 2001
High school diploma
Shandel Balkema Shandel Balkema's KPMG Audit Experience January 2006 - July 2010
Job Controller at Outdoor Channel
Industry Accounting
Experience
Outdoor Channel, a division of Kroenke Sports & Entertainment, LLC March 2015 - Present
Mrs. Fields Famous Brands May 2012 - March 2015
Quiznos August 2010 - May 2012
KPMG Audit January 2006 - July 2010
Skills
Auditing, Financial Reporting, Internal Controls, Accounting, Budgets, Accounts Payable, Microsoft Excel, Income Statement, Financial Analysis, General Ledger, Account Reconciliation, US GAAP, SEC filings, Sarbanes-Oxley Act, CPA, Financial Accounting, GAAP, Variance Analysis, Revenue Recognition, Financial Statements, Cost Accounting, Accounts Receivable, Cash Flow, Payroll, SEC Filings, P&L
Education
University of Northern Colorado 2001 — 2005
Accounting
Bear Creek High School
Outdoor Channel, a division of Kroenke Sports & Entertainment, LLC March 2015 - Present
Mrs. Fields Famous Brands May 2012 - March 2015
Quiznos August 2010 - May 2012
KPMG Audit January 2006 - July 2010
Skills
Auditing, Financial Reporting, Internal Controls, Accounting, Budgets, Accounts Payable, Microsoft Excel, Income Statement, Financial Analysis, General Ledger, Account Reconciliation, US GAAP, SEC filings, Sarbanes-Oxley Act, CPA, Financial Accounting, GAAP, Variance Analysis, Revenue Recognition, Financial Statements, Cost Accounting, Accounts Receivable, Cash Flow, Payroll, SEC Filings, P&L
Education
University of Northern Colorado 2001 — 2005
Accounting
Bear Creek High School
Dane Anderson Dane Anderson's KPMG Audit Experience August 1985 - March 1988
Job President and CEO
Industry Business Supplies and Equipment
Experience
WASP, Inc. September 2009 - Present
HiRel Systems LLC January 2006 - September 2009
MOCON, Inc. March 1988 - January 2006
KPMG Audit August 1985 - March 1988
KPMG Peat Marwick 1985 - 1988
Skills
Strategic Planning, Mergers, Accounting, Leadership, Mergers & Acquisitions, Product Development, Sales Management, Financial Analysis, Strategy, Financial Reporting, Cross-functional Team..., Start-ups, ERP, Management Consulting, Business Development, Business Strategy, Budgets, Process Improvement, Competitive Analysis, Business Planning, Forecasting, Executive Management, Team Building, Contract Negotiation, Manufacturing, New Business Development, Strategic Partnerships, Finance, Project Management, Management, Due Diligence, Entrepreneurship, Managerial Finance, Small Business, Corporate Development, Risk Management, Financial Modeling
Education
University of Minnesota - Carlson School of Management 1980 — 1985
BSB - Accounting, Accounting
WASP, Inc. September 2009 - Present
HiRel Systems LLC January 2006 - September 2009
MOCON, Inc. March 1988 - January 2006
KPMG Audit August 1985 - March 1988
KPMG Peat Marwick 1985 - 1988
Skills
Strategic Planning, Mergers, Accounting, Leadership, Mergers & Acquisitions, Product Development, Sales Management, Financial Analysis, Strategy, Financial Reporting, Cross-functional Team..., Start-ups, ERP, Management Consulting, Business Development, Business Strategy, Budgets, Process Improvement, Competitive Analysis, Business Planning, Forecasting, Executive Management, Team Building, Contract Negotiation, Manufacturing, New Business Development, Strategic Partnerships, Finance, Project Management, Management, Due Diligence, Entrepreneurship, Managerial Finance, Small Business, Corporate Development, Risk Management, Financial Modeling
Education
University of Minnesota - Carlson School of Management 1980 — 1985
BSB - Accounting, Accounting
Jim Skrobosinski Jim Skrobosinski's KPMG Audit Experience November 2007 - September 2010
Job Senior Manager at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche August 2011 - Present
PricewaterhouseCoopers September 2010 - August 2011
KPMG Audit November 2007 - September 2010
Grant Thornton LLP January 2002 - November 2007
Skills
Auditing, Accounting, Compliance, SEC reporting, Audit, Financial Reporting, Banking, Financial Services, Sarbanes-Oxley Act, Credit Risk, Derivatives, Mentoring, Training Facilitation, SEC filings, US GAAP, Internal Controls, Finance, Assurance, Financial Audits, GAAP, CPA, Sarbanes-Oxley, Enterprise Risk..., COSO, External Audit
Education
University of Michigan-Dearborn 1998 — 2002
BBA, Accounting and Marketing
Deloitte & Touche August 2011 - Present
PricewaterhouseCoopers September 2010 - August 2011
KPMG Audit November 2007 - September 2010
Grant Thornton LLP January 2002 - November 2007
Skills
Auditing, Accounting, Compliance, SEC reporting, Audit, Financial Reporting, Banking, Financial Services, Sarbanes-Oxley Act, Credit Risk, Derivatives, Mentoring, Training Facilitation, SEC filings, US GAAP, Internal Controls, Finance, Assurance, Financial Audits, GAAP, CPA, Sarbanes-Oxley, Enterprise Risk..., COSO, External Audit
Education
University of Michigan-Dearborn 1998 — 2002
BBA, Accounting and Marketing
Sue Pagan Sue Pagan's KPMG Audit Experience July 1992 - September 2008
Job CPA
Industry Accounting
Experience
CBIZ MHM, LLC October 2014 - September 2015
CareerSource Pinellas and CareerSource Tampa Bay March 2010 - September 2014
Cherry, Bekaert & Holland September 2008 - March 2010
KPMG Audit July 1992 - September 2008
Skills
Assurance, Accounting, Financial Accounting, Financial Analysis, Internal Audit, CPA, External Audit, US GAAP, Big 4, Tax, Revenue Recognition, General Ledger, A-122, A-133, Single Audit, Yellow Book, HUD audits, Compilation Of..., Financial Statement..., Auditing Standards, Accounting Research, NFP, GAO, Financial Audits, Forensic Accounting, Financial Statements, Internal Controls, Financial Reporting, Auditing, GAAP, Management, Leadership, Budgets, Strategic Planning, Finance, Process Improvement, Training
Education
University of South Florida 1987 — 1992
Bachelor of Science (B.S.), Accounting
University of South Florida
Bachelors of Science Accounting, Accounting
CBIZ MHM, LLC October 2014 - September 2015
CareerSource Pinellas and CareerSource Tampa Bay March 2010 - September 2014
Cherry, Bekaert & Holland September 2008 - March 2010
KPMG Audit July 1992 - September 2008
Skills
Assurance, Accounting, Financial Accounting, Financial Analysis, Internal Audit, CPA, External Audit, US GAAP, Big 4, Tax, Revenue Recognition, General Ledger, A-122, A-133, Single Audit, Yellow Book, HUD audits, Compilation Of..., Financial Statement..., Auditing Standards, Accounting Research, NFP, GAO, Financial Audits, Forensic Accounting, Financial Statements, Internal Controls, Financial Reporting, Auditing, GAAP, Management, Leadership, Budgets, Strategic Planning, Finance, Process Improvement, Training
Education
University of South Florida 1987 — 1992
Bachelor of Science (B.S.), Accounting
University of South Florida
Bachelors of Science Accounting, Accounting
Jordan Shane Jordan Shane's KPMG Audit Experience September 2005 - December 2008
Job Business Performance Manager at British Gas Business
Industry Oil & Energy
Experience
British Gas Business March 2015 - Present
Direct Energy August 2014 - Present
Direct Energy February 2014 - July 2014
Direct Energy November 2013 - January 2014
Direct Energy July 2012 - October 2013
Direct Energy June 2011 - November 2012
Direct Energy March 2010 - June 2011
Moore Colson January 2009 - January 2010
KPMG Audit September 2005 - December 2008
Skills
SAP BW, SAP BI, Financial Forecasting, Cash Flow Forecasting, Variance Analysis, Project Management, Financial Modeling, Auditing, Analysis, Forecasting, Internal Controls, Account Reconciliation, Consolidation, External Audit, Leadership, SAP, Strategy
Education
University of Minnesota-Twin Cities 2001 — 2005
Business, Accounting and Finance
British Gas Business March 2015 - Present
Direct Energy August 2014 - Present
Direct Energy February 2014 - July 2014
Direct Energy November 2013 - January 2014
Direct Energy July 2012 - October 2013
Direct Energy June 2011 - November 2012
Direct Energy March 2010 - June 2011
Moore Colson January 2009 - January 2010
KPMG Audit September 2005 - December 2008
Skills
SAP BW, SAP BI, Financial Forecasting, Cash Flow Forecasting, Variance Analysis, Project Management, Financial Modeling, Auditing, Analysis, Forecasting, Internal Controls, Account Reconciliation, Consolidation, External Audit, Leadership, SAP, Strategy
Education
University of Minnesota-Twin Cities 2001 — 2005
Business, Accounting and Finance
Elizabeth Tricerri, CPA's KPMG Audit Experience January 1982 - January 1985
Job Director of Finance at TTS Staffing
Industry Staffing and Recruiting
Experience
TTS Staffing 2011 - Present
Real Estate University 2011 - Present
Keller Williams Realty, Inc. 2008 - Present
Keller Williams Realty November 2008 - July 2011
KPMG January 2011 - March 2011
Round Table Pizza January 1985 - April 1987
KPMG Audit January 1982 - January 1985
Skills
Financial Management, Strategic Planning, Business Growth, Investment Properties, Financial Analysis, Accounting, Budgets, Investments, Property Management, Forecasting, Finance, Business Planning, Managerial Finance, Management, Real Estate Transactions, Small Business, Auditing, Business Development, Customer Service, Financial Statements, Leadership, Sales
Education
University of San Francisco 1979 — 1983
B.S. Cum Laude, Business Administration (Accounting)
TTS Staffing 2011 - Present
Real Estate University 2011 - Present
Keller Williams Realty, Inc. 2008 - Present
Keller Williams Realty November 2008 - July 2011
KPMG January 2011 - March 2011
Round Table Pizza January 1985 - April 1987
KPMG Audit January 1982 - January 1985
Skills
Financial Management, Strategic Planning, Business Growth, Investment Properties, Financial Analysis, Accounting, Budgets, Investments, Property Management, Forecasting, Finance, Business Planning, Managerial Finance, Management, Real Estate Transactions, Small Business, Auditing, Business Development, Customer Service, Financial Statements, Leadership, Sales
Education
University of San Francisco 1979 — 1983
B.S. Cum Laude, Business Administration (Accounting)
Franciesca Serem Franciesca Serem's KPMG Audit Experience Senior Audit ManagerKPMG LLP2008 - Present
Job Senior Manager at KPMG Audit
Industry Accounting
Experience
KPMG LLP January 2012 - Present
KPMG Audit Senior Audit ManagerKPMG LLP2008 - Present
Skills
Financial Reporting, Financial Accounting, GAAP, SEC Filings, IFRS, CPA, Big 4, Auditing, External Audit, Sarbanes-Oxley Act, Internal Controls
Education
University of Nairobi 1995 — 1999
Bachelor of Commerce (B.Com.), Accounting
Strathmore University 1994 — 1995
Accounting
KPMG LLP January 2012 - Present
KPMG Audit Senior Audit ManagerKPMG LLP2008 - Present
Skills
Financial Reporting, Financial Accounting, GAAP, SEC Filings, IFRS, CPA, Big 4, Auditing, External Audit, Sarbanes-Oxley Act, Internal Controls
Education
University of Nairobi 1995 — 1999
Bachelor of Commerce (B.Com.), Accounting
Strathmore University 1994 — 1995
Accounting
Jay Kadi Jay Kadi's KPMG Audit Experience 2006 - 2008
Job CPA, CFA, Sr. Manager at EY
Industry Accounting
Experience
Ernst & Young July 2008 - Present
KPMG Audit 2006 - 2008
Hein & Associates 2005 - 2007
Ernst & Young March 2002 - June 2004
Skills
IFRS, US GAAP, SEC filings, Auditing, Assurance, Internal Controls, External Audit, Valuation, GAAP, Financial Analysis, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Oil & Gas Industry, Utility Industry
Education
University of North Texas 2004 — 2006
MBA, Finance
Damascus University 1997 — 2001
BS, Accounting
Ernst & Young July 2008 - Present
KPMG Audit 2006 - 2008
Hein & Associates 2005 - 2007
Ernst & Young March 2002 - June 2004
Skills
IFRS, US GAAP, SEC filings, Auditing, Assurance, Internal Controls, External Audit, Valuation, GAAP, Financial Analysis, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Oil & Gas Industry, Utility Industry
Education
University of North Texas 2004 — 2006
MBA, Finance
Damascus University 1997 — 2001
BS, Accounting
Tom Gard Tom Gard's KPMG Audit Experience January 1981 - October 1988
Job Partner
Industry Accounting
Experience
Armanino LLP January 1996 - Present
Armanino LLP January 1996 - December 2013
Jenkins Insurance Group (A Leavitt Group Affiliate) January 1994 - October 1995
Jenkins Insurance Group October 1988 - December 1993
KPMG Audit January 1981 - October 1988
Skills
Budgets, Accounting, Finance, SEC filings, Leadership, Internal Controls, Auditing, Managerial Finance, US GAAP, Mergers & Acquisitions, Revenue Recognition, Mergers, Tax
Education
University of Nebraska at Omaha 1978 — 1981
BSBA, Accounting
Roncalli High School 1973 — 1977
Armanino LLP January 1996 - Present
Armanino LLP January 1996 - December 2013
Jenkins Insurance Group (A Leavitt Group Affiliate) January 1994 - October 1995
Jenkins Insurance Group October 1988 - December 1993
KPMG Audit January 1981 - October 1988
Skills
Budgets, Accounting, Finance, SEC filings, Leadership, Internal Controls, Auditing, Managerial Finance, US GAAP, Mergers & Acquisitions, Revenue Recognition, Mergers, Tax
Education
University of Nebraska at Omaha 1978 — 1981
BSBA, Accounting
Roncalli High School 1973 — 1977
Nichole Curley Nichole Curley's KPMG Audit Experience August 2006 - June 2008
Job Harvard Medical School Accounting Manager
Industry Accounting
Experience
Brown University November 2014 - Present
Brown University November 2014 - Present
Harvard Medical School November 2012 - Present
KPMG July 2008 - November 2012
KPMG Audit August 2006 - June 2008
PricewaterhouseCoopers 2001 - 2003
Education
University of Massachusetts, Amherst 2001 — 2001
accounting
Oakmont Regional High School 1993 — 1997
Brown University November 2014 - Present
Brown University November 2014 - Present
Harvard Medical School November 2012 - Present
KPMG July 2008 - November 2012
KPMG Audit August 2006 - June 2008
PricewaterhouseCoopers 2001 - 2003
Education
University of Massachusetts, Amherst 2001 — 2001
accounting
Oakmont Regional High School 1993 — 1997
Sandra Welwood, CPA Sandra Welwood, CPA's KPMG Audit Experience January 1980 - September 1987
Job Sandra E. Welwood, LLC, Certified Public Accountants
Industry Accounting
Experience
Sandra E Welwood, LLC February 1999 - Present
United Rentals August 1997 - February 1999
United Waste Systems, Inc. February 1996 - August 1997
OSi Specialties October 1993 - February 1996
Gartner 1992 - 1993
E & Y 1987 - 1992
KPMG Audit January 1980 - September 1987
Skills
Auditing, Financial Analysis, Accounting, Financial Reporting, IFRS, Cost Accounting, Account Reconciliation, Mergers, Internal Controls, Corporate Finance, Due Diligence, Internal Audit, Fixed Assets, US GAAP, Income Tax, SEC filings, Sarbanes-Oxley Act, Tax, Corporate Tax, Financial Accounting, Mergers & Acquisitions, Accounts Payable, Cash Management, Restructuring, Consolidation, Financial Statements, Payroll, Budgets, Start-ups, Business Valuation, Accounts Receivable, Managerial Finance, Financial Audits, Strategic Financial..., Cash Flow, Finance, GAAP, Financial Modeling, Tax Preparation, Hyperion Enterprise, Acquisition Integration, Tax Accounting, QuickBooks
Education
University of Phoenix 2009 — 2011
MBA, Accounting
Western Connecticut State University 1978 — 1980
BBA, Accounting/Finance
Sandra E Welwood, LLC February 1999 - Present
United Rentals August 1997 - February 1999
United Waste Systems, Inc. February 1996 - August 1997
OSi Specialties October 1993 - February 1996
Gartner 1992 - 1993
E & Y 1987 - 1992
KPMG Audit January 1980 - September 1987
Skills
Auditing, Financial Analysis, Accounting, Financial Reporting, IFRS, Cost Accounting, Account Reconciliation, Mergers, Internal Controls, Corporate Finance, Due Diligence, Internal Audit, Fixed Assets, US GAAP, Income Tax, SEC filings, Sarbanes-Oxley Act, Tax, Corporate Tax, Financial Accounting, Mergers & Acquisitions, Accounts Payable, Cash Management, Restructuring, Consolidation, Financial Statements, Payroll, Budgets, Start-ups, Business Valuation, Accounts Receivable, Managerial Finance, Financial Audits, Strategic Financial..., Cash Flow, Finance, GAAP, Financial Modeling, Tax Preparation, Hyperion Enterprise, Acquisition Integration, Tax Accounting, QuickBooks
Education
University of Phoenix 2009 — 2011
MBA, Accounting
Western Connecticut State University 1978 — 1980
BBA, Accounting/Finance
Kelly (O'Brien) Langford Kelly (O'Brien) Langford's KPMG Audit Experience August 2006 - November 2008
Job Financial Analyst at Michelin
Industry Transportation/Trucking/Railroad
Experience
Michelin August 2013 - Present
Michelin (Tire Centers, LLC) November 2012 - August 2013
Michelin (Tire Centers, LLC) February 2012 - November 2012
Michelin (Tire Centers, LLC) January 2011 - February 2012
Michelin (Tire Centers, LLC) February 2009 - December 2010
KPMG Audit August 2006 - November 2008
Fleishman-Hillard August 2003 - May 2006
KPMG US June 2005 - August 2005
KPMG US June 2004 - August 2004
Anheuser-Busch June 2003 - August 2003
Skills
SOX, General Ledger, Mentoring, Accounting Research, Accounting, Financial Reporting, Audit, Internal Controls, Excel, Process Improvement, Financial Analysis, Compliance, Analysis, Financial Accounting, IFRS, US GAAP, Month End Close, Financial Statement..., Process Flow..., Forecasting, College Recruiting, Special Events..., Sequel Viewpoint, Account Reconciliation, Project Teams, Visio, Balance Sheet Review, Physical Inventory, Business Process Mapping, Microsoft Excel, Sarbanes-Oxley Act, Six Sigma, Budgets, Auditing, Big 4, Cross-functional Team..., Income Statement, Finance, Management, Business Process..., Financial Audits, Corporate Finance, Variance Analysis, ERP, P&L
Education
University of Missouri-Saint Louis 2004 — 2006
MBA, Business
University of Missouri-Saint Louis 2002 — 2004
BSA, Accounting
Christ Church College-Canterbury 2001 — 2001
International exchange program
Michelin August 2013 - Present
Michelin (Tire Centers, LLC) November 2012 - August 2013
Michelin (Tire Centers, LLC) February 2012 - November 2012
Michelin (Tire Centers, LLC) January 2011 - February 2012
Michelin (Tire Centers, LLC) February 2009 - December 2010
KPMG Audit August 2006 - November 2008
Fleishman-Hillard August 2003 - May 2006
KPMG US June 2005 - August 2005
KPMG US June 2004 - August 2004
Anheuser-Busch June 2003 - August 2003
Skills
SOX, General Ledger, Mentoring, Accounting Research, Accounting, Financial Reporting, Audit, Internal Controls, Excel, Process Improvement, Financial Analysis, Compliance, Analysis, Financial Accounting, IFRS, US GAAP, Month End Close, Financial Statement..., Process Flow..., Forecasting, College Recruiting, Special Events..., Sequel Viewpoint, Account Reconciliation, Project Teams, Visio, Balance Sheet Review, Physical Inventory, Business Process Mapping, Microsoft Excel, Sarbanes-Oxley Act, Six Sigma, Budgets, Auditing, Big 4, Cross-functional Team..., Income Statement, Finance, Management, Business Process..., Financial Audits, Corporate Finance, Variance Analysis, ERP, P&L
Education
University of Missouri-Saint Louis 2004 — 2006
MBA, Business
University of Missouri-Saint Louis 2002 — 2004
BSA, Accounting
Christ Church College-Canterbury 2001 — 2001
International exchange program
Greg Brinkmeyer Greg Brinkmeyer's KPMG Audit Experience September 2000 - April 2003
Job
Industry Medical Devices
Experience
Apogee Enterprises, Inc. February 2013 - Present
Tornier April 2012 - February 2013
Tornier October 2010 - April 2012
Tornier April 2008 - October 2010
Ingersoll Rand December 2006 - April 2008
Ingersoll Rand July 2004 - December 2006
Pentair April 2003 - July 2004
KPMG Audit September 2000 - April 2003
Education
University of Minnesota - Carlson School of Management 2004 — 2007
MBA, Supply Chain Operations and Strategic Management
Iowa State University
BS, Accounting
Apogee Enterprises, Inc. February 2013 - Present
Tornier April 2012 - February 2013
Tornier October 2010 - April 2012
Tornier April 2008 - October 2010
Ingersoll Rand December 2006 - April 2008
Ingersoll Rand July 2004 - December 2006
Pentair April 2003 - July 2004
KPMG Audit September 2000 - April 2003
Education
University of Minnesota - Carlson School of Management 2004 — 2007
MBA, Supply Chain Operations and Strategic Management
Iowa State University
BS, Accounting
Jonathan Farrington-Weddle, CPA Jonathan Farrington-Weddle, CPA's KPMG Audit Experience June 2008 - August 2008
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG July 2013 - Present
KPMG August 2011 - July 2013
KPMG June 2010 - August 2010
KPMG June 2009 - August 2009
KPMG Audit June 2008 - August 2008
Skills
US GAAP, SEC filings, Management, Internal Controls, GAAP, Financial Reporting, Auditing, Sarbanes-Oxley Act, Accounting, External Audit, Financial Accounting, Assurance, Big 4, CPA, Financial Statements
Education
University of Southern California 2008 — 2011
Bachelor of Science, Accounting
University of Southern California - Marshall School of Business 2008 — 2011
Bachelor of Science, Business Administration
KPMG July 2013 - Present
KPMG August 2011 - July 2013
KPMG June 2010 - August 2010
KPMG June 2009 - August 2009
KPMG Audit June 2008 - August 2008
Skills
US GAAP, SEC filings, Management, Internal Controls, GAAP, Financial Reporting, Auditing, Sarbanes-Oxley Act, Accounting, External Audit, Financial Accounting, Assurance, Big 4, CPA, Financial Statements
Education
University of Southern California 2008 — 2011
Bachelor of Science, Accounting
University of Southern California - Marshall School of Business 2008 — 2011
Bachelor of Science, Business Administration
Arman Siddiqui Arman Siddiqui's KPMG Audit Experience 2005 - 2007
Job Owner & Managing Director at Definity Accounting and Consulting, PLLC.
Industry Accounting
Experience
Definity Accounting & Consulting, PLLC. January 2011 - Present
Plastipak Packaging May 2008 - November 2010
General Motors LLC November 2007 - April 2008
KPMG 2005 - 2007
KPMG Audit 2005 - 2007
Skills
Internal Controls, Auditing, Accounting, US GAAP, GAAP, External Audit, Finance, Revenue Recognition, Sarbanes-Oxley, Mergers & Acquisitions, Income Tax, Financial Statements, Accruals, Analysis, Risk Assessment, Financial Reporting, Sarbanes-Oxley Act, Internal Audit, Financial Accounting, Tax, Financial Analysis, QuickBooks, Fixed Assets, IFRS, Consolidation, Strategic Financial..., Cash Management, Corporate Tax, Cost Accounting, CPA, Cash Flow, Peachtree, Financial Audits, Financial Forecasting, Variance Analysis, Account Reconciliation, SEC filings, Payroll, Accounts Receivable, Forecasting, Accounts Payable, Corporate Finance, General Ledger, Managerial Finance, Tax Advisory, Tax Returns
Education
University of Michigan-Dearborn 2005 — 2006
MS, Accounting
University of Michigan-Dearborn 2000 — 2004
BBA, Accounting
Definity Accounting & Consulting, PLLC. January 2011 - Present
Plastipak Packaging May 2008 - November 2010
General Motors LLC November 2007 - April 2008
KPMG 2005 - 2007
KPMG Audit 2005 - 2007
Skills
Internal Controls, Auditing, Accounting, US GAAP, GAAP, External Audit, Finance, Revenue Recognition, Sarbanes-Oxley, Mergers & Acquisitions, Income Tax, Financial Statements, Accruals, Analysis, Risk Assessment, Financial Reporting, Sarbanes-Oxley Act, Internal Audit, Financial Accounting, Tax, Financial Analysis, QuickBooks, Fixed Assets, IFRS, Consolidation, Strategic Financial..., Cash Management, Corporate Tax, Cost Accounting, CPA, Cash Flow, Peachtree, Financial Audits, Financial Forecasting, Variance Analysis, Account Reconciliation, SEC filings, Payroll, Accounts Receivable, Forecasting, Accounts Payable, Corporate Finance, General Ledger, Managerial Finance, Tax Advisory, Tax Returns
Education
University of Michigan-Dearborn 2005 — 2006
MS, Accounting
University of Michigan-Dearborn 2000 — 2004
BBA, Accounting
Sandra Rak, MBA's KPMG Audit Experience 2008 - 2009
Job Manager at JPMorgan Chase
Industry Banking
Experience
JPMorgan Chase September 2011 - Present
JPMorgan Chase June 2011 - September 2011
JPMorgan Chase January 2011 - June 2011
Robert Half Finance & Accounting July 2010 - December 2010
KPMG Audit 2008 - 2009
Fidelity National Financial July 2005 - September 2006
VyStar Credit Unio 2000 - 2005
Skills
Internal Controls, Auditing, Financial Analysis, Accounting, Process Improvement, Account Reconciliation, Business Process..., General Ledger, Business Analysis, Analysis, Finance, Accounts Payable, Internal Audit, Financial Audits, Fixed Assets
Education
University of North Florida 2006 — 2008
MBA, Accounting
University of North Florida 2006 — 2008
BBA, Accounting
University of North Florida 2000 — 2005
BBA, Business Management & International Business
JPMorgan Chase September 2011 - Present
JPMorgan Chase June 2011 - September 2011
JPMorgan Chase January 2011 - June 2011
Robert Half Finance & Accounting July 2010 - December 2010
KPMG Audit 2008 - 2009
Fidelity National Financial July 2005 - September 2006
VyStar Credit Unio 2000 - 2005
Skills
Internal Controls, Auditing, Financial Analysis, Accounting, Process Improvement, Account Reconciliation, Business Process..., General Ledger, Business Analysis, Analysis, Finance, Accounts Payable, Internal Audit, Financial Audits, Fixed Assets
Education
University of North Florida 2006 — 2008
MBA, Accounting
University of North Florida 2006 — 2008
BBA, Accounting
University of North Florida 2000 — 2005
BBA, Business Management & International Business
Erin Roddy, CPA, CFA's KPMG Audit Experience January 2006 - May 2008
Job Vice President, Finance
Industry Financial Services
Experience
Dalton Investments October 2010 - Present
Colony Capital May 2008 - October 2010
KPMG Audit January 2006 - May 2008
Education
University of Pennsylvania - The Wharton School 2014 — 2016
Master of Business Administration (MBA)
University of Massachusetts, Amherst
BA with Honors, Accounting & Information Technology
American School of Warsaw
International Baccalaureate
Dalton Investments October 2010 - Present
Colony Capital May 2008 - October 2010
KPMG Audit January 2006 - May 2008
Education
University of Pennsylvania - The Wharton School 2014 — 2016
Master of Business Administration (MBA)
University of Massachusetts, Amherst
BA with Honors, Accounting & Information Technology
American School of Warsaw
International Baccalaureate
Jon Nixon Jon Nixon's KPMG Audit Experience August 2005 - November 2007
Job Financial Controller at IPM Systems and eTech Parts
Industry Accounting
Experience
IPM Systems April 2014 - Present
eTech Parts September 2014 - Present
Exergonix Inc. October 2011 - April 2014
Stephen James Associates October 2010 - October 2011
Soleran, Inc. January 2010 - October 2010
Michael A. Belk, CPA April 2009 - January 2010
University of Missouri-Kansas City April 2008 - January 2009
Liquid Soap Products 2008 - 2009
McDonald's Heartland Regional Office December 2007 - April 2008
KPMG Audit August 2005 - November 2007
Skills
Auditing, Accounting, Financial Reporting, Accounts Payable, Variance Analysis, Analysis, Fixed Assets, Leadership, Business Planning, Accounts Receivable, Financial Analysis, General Ledger, Budgets, Payroll, Forecasting, Risk Management, CPA, Finance, Sarbanes-Oxley Act
Education
University of Missouri-Kansas City 2005 — 2008
MBA, Entrepreneurship
University of San Diego 2000 — 2004
Bachelor of Science, Accounting
Bishop Miege High School 1996 — 2000
St. Paul's Episcopal 1990 — 1996
IPM Systems April 2014 - Present
eTech Parts September 2014 - Present
Exergonix Inc. October 2011 - April 2014
Stephen James Associates October 2010 - October 2011
Soleran, Inc. January 2010 - October 2010
Michael A. Belk, CPA April 2009 - January 2010
University of Missouri-Kansas City April 2008 - January 2009
Liquid Soap Products 2008 - 2009
McDonald's Heartland Regional Office December 2007 - April 2008
KPMG Audit August 2005 - November 2007
Skills
Auditing, Accounting, Financial Reporting, Accounts Payable, Variance Analysis, Analysis, Fixed Assets, Leadership, Business Planning, Accounts Receivable, Financial Analysis, General Ledger, Budgets, Payroll, Forecasting, Risk Management, CPA, Finance, Sarbanes-Oxley Act
Education
University of Missouri-Kansas City 2005 — 2008
MBA, Entrepreneurship
University of San Diego 2000 — 2004
Bachelor of Science, Accounting
Bishop Miege High School 1996 — 2000
St. Paul's Episcopal 1990 — 1996
Christopher Vanella (Work)'s KPMG Audit Experience October 1994 - Present
Job Audit Partner at KPMG
Industry Accounting
Michael Gaynor Michael Gaynor's KPMG Audit Experience 1986 - 1989
Job Risk management at FDIC
Industry Financial Services
Experience
FDIC May 2010 - Present
Minneapolis Financial Group April 2009 - April 2010
US Bank January 1999 - September 2008
U S Bank 1993 - 2008
US Bank May 1993 - December 1998
Wells Fargo 1990 - 1993
KPMG Audit 1986 - 1989
Education
University of Minnesota - Carlson School of Management 1990 — 1993
MBA, Finance
University of Wisconsin-Madison - School of Business
BBA, Accounting
FDIC May 2010 - Present
Minneapolis Financial Group April 2009 - April 2010
US Bank January 1999 - September 2008
U S Bank 1993 - 2008
US Bank May 1993 - December 1998
Wells Fargo 1990 - 1993
KPMG Audit 1986 - 1989
Education
University of Minnesota - Carlson School of Management 1990 — 1993
MBA, Finance
University of Wisconsin-Madison - School of Business
BBA, Accounting
Mary Ritchie Mary Ritchie's KPMG Audit Experience 1985 - 1989
Job Owner, Mary E. Ritchie CPA
Industry Information Technology and Services
Experience
Mary E. Ritchie CPA January 1991 - Present
Craneware June 2007 - January 2009
Wausau Financial Systems September 2005 - June 2007
First National Merchant Solutions April 2003 - September 2005
Strategic Partnership Inc. February 1999 - April 2003
Orizon Group February 1995 - February 1997
Deloitte & Touche 1995 - 1997
DMSi Software 1993 - 1995
KPMG Audit 1985 - 1989
Education
University of Nebraska-Lincoln
Mary E. Ritchie CPA January 1991 - Present
Craneware June 2007 - January 2009
Wausau Financial Systems September 2005 - June 2007
First National Merchant Solutions April 2003 - September 2005
Strategic Partnership Inc. February 1999 - April 2003
Orizon Group February 1995 - February 1997
Deloitte & Touche 1995 - 1997
DMSi Software 1993 - 1995
KPMG Audit 1985 - 1989
Education
University of Nebraska-Lincoln
Jaclyn Simmons Jaclyn Simmons's KPMG Audit Experience September 2006 - August 2007
Job Manager in the Financial Accounting and Advisory Services (“FAAS”) practice of Ernst & Young LLP
Industry Insurance
Experience
Ernst & Young January 2011 - Present
White Mountains Reinsurance (now Sirius America Insurance Company) August 2007 - January 2011
KPMG Audit September 2006 - August 2007
G2 Branding and Design February 2005 - September 2006
MetLife January 2002 - February 2005
Skills
Analysis, Accounting, Insurance, Financial Reporting, Financial Analysis, Financial Accounting, Auditing, Financial Planning, Process Improvement, Excel, Essbase, Reinsurance, Investments, Internal Controls, Finance, Account Reconciliation, General Ledger, Internal Audit, US GAAP, Strategic Financial..., Sarbanes-Oxley Act, Financial Modeling, Microsoft Excel, Statutory Accounting
Education
University of South Carolina-Columbia 1998 — 2001
BS, Accounting, minor in International Studies
Ernst & Young January 2011 - Present
White Mountains Reinsurance (now Sirius America Insurance Company) August 2007 - January 2011
KPMG Audit September 2006 - August 2007
G2 Branding and Design February 2005 - September 2006
MetLife January 2002 - February 2005
Skills
Analysis, Accounting, Insurance, Financial Reporting, Financial Analysis, Financial Accounting, Auditing, Financial Planning, Process Improvement, Excel, Essbase, Reinsurance, Investments, Internal Controls, Finance, Account Reconciliation, General Ledger, Internal Audit, US GAAP, Strategic Financial..., Sarbanes-Oxley Act, Financial Modeling, Microsoft Excel, Statutory Accounting
Education
University of South Carolina-Columbia 1998 — 2001
BS, Accounting, minor in International Studies
Giovanni Viana Giovanni Viana's KPMG Audit Experience March 2004 - February 2005
Job Director of Internal Audit
Industry Accounting
Experience
Interval Leisure Group September 2006 - 2009
Royal Caribbean International February 2005 - September 2006
KPMG Audit March 2004 - February 2005
City National Bank of Florida November 2001 - February 2004
Deloitte September 2000 - October 2001
Education
University of Miami - School of Business 1997 — 2000
BBA, Accounting
Interval Leisure Group September 2006 - 2009
Royal Caribbean International February 2005 - September 2006
KPMG Audit March 2004 - February 2005
City National Bank of Florida November 2001 - February 2004
Deloitte September 2000 - October 2001
Education
University of Miami - School of Business 1997 — 2000
BBA, Accounting
Ed McAlexander Ed McAlexander's KPMG Audit Experience August 1999 - December 2000
Job Managing Director at MRA Search
Industry Staffing and Recruiting
Experience
MRA Search January 2010 - Present
BlueTree Search April 2004 - January 2010
Spherion Corporation December 2000 - March 2004
KPMG Audit August 1999 - December 2000
Skills
Accounting, Auditing, Contract Negotiation, Internal Controls, Payroll, Cold call, New Business Development, Small Business, Communications Strategy, Sales Presentations, Project Execution, Accounting and Finance..., Matching - Candidates..., Tough Skinned, Salary Negotiation, Rate Negotiation, Pricing Negotiation, Supplier Negotiations, Flash Memory, Human Database, Straight Shooter - Blunt, Direct Recruiting, Full Cycle Recruiting, Permanent Placement, Executive Search, Contract Recruitment, Benefits Negotiation, Cold Calling, Project Management, Recruiting, Matching, Sourcing, Client, College Recruiting, PeopleSoft, Negotiation, Strategic Communications, Human Resources, Databases, Talent Management, Staffing Services, Temporary Placement, Shooter, Tough, Employee Relations, Talent Acquisition, Onboarding, Supplier Negotiation, Screening Resumes, Internet Recruiting
Education
University of Mississippi 1994 — 1999
Accounting
University of Mississippi 1994 — 1999
Masters and Bachelors
MRA Search January 2010 - Present
BlueTree Search April 2004 - January 2010
Spherion Corporation December 2000 - March 2004
KPMG Audit August 1999 - December 2000
Skills
Accounting, Auditing, Contract Negotiation, Internal Controls, Payroll, Cold call, New Business Development, Small Business, Communications Strategy, Sales Presentations, Project Execution, Accounting and Finance..., Matching - Candidates..., Tough Skinned, Salary Negotiation, Rate Negotiation, Pricing Negotiation, Supplier Negotiations, Flash Memory, Human Database, Straight Shooter - Blunt, Direct Recruiting, Full Cycle Recruiting, Permanent Placement, Executive Search, Contract Recruitment, Benefits Negotiation, Cold Calling, Project Management, Recruiting, Matching, Sourcing, Client, College Recruiting, PeopleSoft, Negotiation, Strategic Communications, Human Resources, Databases, Talent Management, Staffing Services, Temporary Placement, Shooter, Tough, Employee Relations, Talent Acquisition, Onboarding, Supplier Negotiation, Screening Resumes, Internet Recruiting
Education
University of Mississippi 1994 — 1999
Accounting
University of Mississippi 1994 — 1999
Masters and Bachelors
Ryan Buck, CPA Ryan Buck, CPA's KPMG Audit Experience October 2011 - Present
Job Senior Audit Associate
Industry Accounting
Experience
KPMG Audit October 2011 - Present
KPMG January 2010 - March 2010
Skills
Accounting, Financial Reporting, Financial Analysis, Financial Modeling, Risk Management, Auditing, Financial Statements, SEC filings, Sarbanes-Oxley Act, US GAAP, CPA, Finance, Strategic Financial..., Insurance, Financial Risk, Business Process..., Financial Services, Investments, Hedge Funds
Education
University of Oklahoma 2006 — 2011
BBA/MSA, Accounting and Finance
KPMG Audit October 2011 - Present
KPMG January 2010 - March 2010
Skills
Accounting, Financial Reporting, Financial Analysis, Financial Modeling, Risk Management, Auditing, Financial Statements, SEC filings, Sarbanes-Oxley Act, US GAAP, CPA, Finance, Strategic Financial..., Insurance, Financial Risk, Business Process..., Financial Services, Investments, Hedge Funds
Education
University of Oklahoma 2006 — 2011
BBA/MSA, Accounting and Finance
Katie Sohn Katie Sohn's KPMG Audit Experience September 2009 - February 2011
Job Marketing Specialist at Saks Fifth Avenue
Industry Marketing and Advertising
Experience
Saks Fifth Avenue June 2014 - Present
Starcom MediaVest Group April 2012 - June 2014
OMD February 2011 - April 2012
KPMG Audit September 2009 - February 2011
KPMG June 2008 - August 2008
University of Maryland (Campbell Soup Company) September 2007 - January 2008
Skills
Digital Strategy, Spanish, Digital Marketing, Media Planning, Digital Media, PowerPoint, Social Media Marketing, Advertising, Media Buying, Mobile Marketing, Integrated Marketing
Education
University of Maryland College Park 2004 — 2009
B.S., Finance & Accounting
Saks Fifth Avenue June 2014 - Present
Starcom MediaVest Group April 2012 - June 2014
OMD February 2011 - April 2012
KPMG Audit September 2009 - February 2011
KPMG June 2008 - August 2008
University of Maryland (Campbell Soup Company) September 2007 - January 2008
Skills
Digital Strategy, Spanish, Digital Marketing, Media Planning, Digital Media, PowerPoint, Social Media Marketing, Advertising, Media Buying, Mobile Marketing, Integrated Marketing
Education
University of Maryland College Park 2004 — 2009
B.S., Finance & Accounting
Michael Sijon Michael Sijon's KPMG Audit Experience July 2014 - November 2014
Job Manager, External Reporting & Policy at IPG
Industry Accounting
Experience
IPG December 2014 - Present
KPMG Audit July 2014 - November 2014
KPMG Audit July 2011 - June 2014
KPMG Audit October 2009 - June 2011
Skills
Internal Controls, External Audit, Financial Reporting, Financial Accounting, US GAAP, Auditing, Accounting, GAAP
Education
University of South Carolina - The Moore School of Business 2008 — 2009
Master of Accountancy, Accounting
University of South Carolina - Darla Moore School of Business 2004 — 2008
Bachelor of Science in Business Administration, Accounting, International Business
IPG December 2014 - Present
KPMG Audit July 2014 - November 2014
KPMG Audit July 2011 - June 2014
KPMG Audit October 2009 - June 2011
Skills
Internal Controls, External Audit, Financial Reporting, Financial Accounting, US GAAP, Auditing, Accounting, GAAP
Education
University of South Carolina - The Moore School of Business 2008 — 2009
Master of Accountancy, Accounting
University of South Carolina - Darla Moore School of Business 2004 — 2008
Bachelor of Science in Business Administration, Accounting, International Business
Phavaly Lily Ajtaji Phavaly Lily Ajtaji's KPMG Audit Experience July 2006 - December 2009
Job at Fannie Mae
Industry Information Technology and Services
Experience
Fannie Mae July 2014 - Present
Fannie Mae January 2011 - Present
KPMG Audit July 2006 - December 2009
Skills
Leadership, Business Analysis, Internal Controls, Analysis, Microsoft Office, Risk Management, Sales, Financial Analysis, Financial Reporting, Management, Process Improvement, Auditing, Project Management, Business Process..., Microsoft Excel, Program Management, Sarbanes-Oxley Act, Accounting, Financial Modeling, Strategic Planning, US GAAP
Education
University of Maryland University College 2014 — 2017
Master's degree, Techology Management
Virginia Polytechnic Institute and State University - Pamplin College of Business 2002 — 2006
Bachelors, Accounting
Fannie Mae July 2014 - Present
Fannie Mae January 2011 - Present
KPMG Audit July 2006 - December 2009
Skills
Leadership, Business Analysis, Internal Controls, Analysis, Microsoft Office, Risk Management, Sales, Financial Analysis, Financial Reporting, Management, Process Improvement, Auditing, Project Management, Business Process..., Microsoft Excel, Program Management, Sarbanes-Oxley Act, Accounting, Financial Modeling, Strategic Planning, US GAAP
Education
University of Maryland University College 2014 — 2017
Master's degree, Techology Management
Virginia Polytechnic Institute and State University - Pamplin College of Business 2002 — 2006
Bachelors, Accounting
Morris Engel Morris Engel's KPMG Audit Experience 1993 - 1995
Job Analyst, CPA at Allianz Life
Industry Insurance
Experience
Allianz Life 1995 - Present
hit it 1989 - Present
KPMG Audit 1993 - 1995
Hennepin County 1992 - 1993
Skills
Financial Analysis, PeopleSoft, Financial Reporting, Accounting, Investments, Microsoft Office, Insurance, Cash Management, Auditing, Internal Audit, Financial Modeling, US GAAP, Strategic Financial..., Health Insurance, Microsoft Excel, Sarbanes-Oxley Act, Mutual Funds, Derivatives, Financial Services, Budgets
Education
University of Minnesota - Carlson School of Management 1991 — 1993
BB, Accounting
Verona high
Allianz Life 1995 - Present
hit it 1989 - Present
KPMG Audit 1993 - 1995
Hennepin County 1992 - 1993
Skills
Financial Analysis, PeopleSoft, Financial Reporting, Accounting, Investments, Microsoft Office, Insurance, Cash Management, Auditing, Internal Audit, Financial Modeling, US GAAP, Strategic Financial..., Health Insurance, Microsoft Excel, Sarbanes-Oxley Act, Mutual Funds, Derivatives, Financial Services, Budgets
Education
University of Minnesota - Carlson School of Management 1991 — 1993
BB, Accounting
Verona high
Jerry Ratigan, CPA, CMA's KPMG Audit Experience August 2004 - September 2008
Job Global Financial Reporting Executive. #corpgov #valuation #financialmodeling
Industry Financial Services
Experience
Calpian, Inc (CLPI) April 2015 - Present
SEC Professionals Group - South Florida Chapter January 2014 - May 2015
South Florida Chapter of the Institute of Management Accountants April 2012 - May 2015
HCOA Fitness February 2015 - April 2015
Cable & Wireless Communications March 2014 - November 2014
Prestige Cruise Holdings February 2012 - November 2013
Toastmasters - Doral, FL chapter February 2012 - June 2013
Grant Thornton Australia January 2011 - December 2011
Cooper Industries September 2008 - January 2011
KPMG Audit August 2004 - September 2008
Skills
Internal Controls, US GAAP, Financial Reporting, Internal Audit, Financial Analysis, Sarbanes-Oxley, IFRS, Process Improvement, SOX 404, Revenue Recognition, Recruiting, SAP, External Audit, Public Speaking, Risk Assessment, Risk Management, Social Media, Business Development, Thought Leadership, Business Valuation, Event Planning, Business Strategy, International Project..., Career Development, New Business Development, XBRL, Report Writing, Negotiation, Internal Financial..., Manufacturing, Benchmarking, Inventory Management, Inventory Valuation, Career Management, Risk Analysis, Event Management, International Business, Impairment Testing, CMA, Internal Reporting, SEC reporting, Vendor Managed Inventory, Reconciliations, Cost Analysis, Cost Reduction Analysis, Pricing Negotiation, Non-profit Board..., Technical Presentations, Hyperion HFM, Controllership Functions
Education
University of Miami 1998 — 2002
Bachelors of Business Administration, Accounting, Finance
Wharton Business School
Certificate, Gamification
Calpian, Inc (CLPI) April 2015 - Present
SEC Professionals Group - South Florida Chapter January 2014 - May 2015
South Florida Chapter of the Institute of Management Accountants April 2012 - May 2015
HCOA Fitness February 2015 - April 2015
Cable & Wireless Communications March 2014 - November 2014
Prestige Cruise Holdings February 2012 - November 2013
Toastmasters - Doral, FL chapter February 2012 - June 2013
Grant Thornton Australia January 2011 - December 2011
Cooper Industries September 2008 - January 2011
KPMG Audit August 2004 - September 2008
Skills
Internal Controls, US GAAP, Financial Reporting, Internal Audit, Financial Analysis, Sarbanes-Oxley, IFRS, Process Improvement, SOX 404, Revenue Recognition, Recruiting, SAP, External Audit, Public Speaking, Risk Assessment, Risk Management, Social Media, Business Development, Thought Leadership, Business Valuation, Event Planning, Business Strategy, International Project..., Career Development, New Business Development, XBRL, Report Writing, Negotiation, Internal Financial..., Manufacturing, Benchmarking, Inventory Management, Inventory Valuation, Career Management, Risk Analysis, Event Management, International Business, Impairment Testing, CMA, Internal Reporting, SEC reporting, Vendor Managed Inventory, Reconciliations, Cost Analysis, Cost Reduction Analysis, Pricing Negotiation, Non-profit Board..., Technical Presentations, Hyperion HFM, Controllership Functions
Education
University of Miami 1998 — 2002
Bachelors of Business Administration, Accounting, Finance
Wharton Business School
Certificate, Gamification
Chris Coetzee, CPA Chris Coetzee, CPA's KPMG Audit Experience January 2010 - February 2011
Job Development Manager
Industry Real Estate
Experience
CT Realty November 2013 - Present
Torrey Financial Group May 2012 - October 2013
CIRE Partners January 2012 - June 2012
Volen Properties February 2011 - May 2012
Africanwoodsmoke.com June 2008 - April 2011
KPMG Audit January 2010 - February 2011
Skills
Financial Analysis, Accounting, Auditing, Cash Flow, SEC filings, Revenue Recognition, Financial Modeling, Valuation, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Business Valuation, GAAP, Internal Controls, IFRS, Portfolio Management, Analysis, Strategy, Budgets, Start-ups, Financial Statements, Tax, External Audit, CPA, Investments, Real Estate, Underwriting, Real Estate Acquisitions, Strategic Financial...
Education
University of San Diego 2006 — 2009
BaAcc, Accounting
Somerset College, Cape Town, South Africa 2004 — 2005
Kearsney College, Durban, South Africa 2001 — 2004
CT Realty November 2013 - Present
Torrey Financial Group May 2012 - October 2013
CIRE Partners January 2012 - June 2012
Volen Properties February 2011 - May 2012
Africanwoodsmoke.com June 2008 - April 2011
KPMG Audit January 2010 - February 2011
Skills
Financial Analysis, Accounting, Auditing, Cash Flow, SEC filings, Revenue Recognition, Financial Modeling, Valuation, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Business Valuation, GAAP, Internal Controls, IFRS, Portfolio Management, Analysis, Strategy, Budgets, Start-ups, Financial Statements, Tax, External Audit, CPA, Investments, Real Estate, Underwriting, Real Estate Acquisitions, Strategic Financial...
Education
University of San Diego 2006 — 2009
BaAcc, Accounting
Somerset College, Cape Town, South Africa 2004 — 2005
Kearsney College, Durban, South Africa 2001 — 2004
Amanda Towne's KPMG Audit Experience January 1996 - October 1999
Job Engagement Director
Industry Accounting
Experience
CliftonLarsonAllen April 2013 - Present
Nebraska Book Company October 2010 - September 2012
Nebraska Book Company October 1999 - October 2010
KPMG Audit January 1996 - October 1999
Skills
Budgeting, Forecasting, SEC reporting, Analysis, Consolidation, Financial Reporting, Accounting, Financial Analysis, Debt Restructuring, Debt Management, Sarbanes-Oxley, SAP ERP, SAP BPC, Microsoft Excel, Microsoft Word, PowerPoint, Access, SEC filings, Microsoft Office, Management, Team Leadership, SAP, Internal Controls, Budgets, Finance, GAAP, Cash Management, Financial Statements, Payroll, Due Diligence, Process Improvement, QuickBooks, SEC Filings, Sarbanes-Oxley Act
Education
University of Nebraska at Kearney 1991 — 1995
Bachelors, Accounting
CliftonLarsonAllen April 2013 - Present
Nebraska Book Company October 2010 - September 2012
Nebraska Book Company October 1999 - October 2010
KPMG Audit January 1996 - October 1999
Skills
Budgeting, Forecasting, SEC reporting, Analysis, Consolidation, Financial Reporting, Accounting, Financial Analysis, Debt Restructuring, Debt Management, Sarbanes-Oxley, SAP ERP, SAP BPC, Microsoft Excel, Microsoft Word, PowerPoint, Access, SEC filings, Microsoft Office, Management, Team Leadership, SAP, Internal Controls, Budgets, Finance, GAAP, Cash Management, Financial Statements, Payroll, Due Diligence, Process Improvement, QuickBooks, SEC Filings, Sarbanes-Oxley Act
Education
University of Nebraska at Kearney 1991 — 1995
Bachelors, Accounting
Kristin Albers Lamm Kristin Albers Lamm's KPMG Audit Experience 1990 - 2000
Job Chief Financial Officer at Holocaust Museum Houston
Industry Accounting
Experience
Holocaust Museum Houston February 2014 - Present
Briggs & Veselka Co. November 2012 - January 2014
Lutherhill Ministries 2003 - 2012
KPMG Audit 1990 - 2000
Skills
CPA, Accounting, Auditing, External Audit, Internal Audit, Internal Controls, Financial Reporting, SEC filings, US GAAP, Public Speaking, Training
Education
University of North Texas 1985 — 1990
BS, Accounting
Luther Seminary
Graduate Certificate
Holocaust Museum Houston February 2014 - Present
Briggs & Veselka Co. November 2012 - January 2014
Lutherhill Ministries 2003 - 2012
KPMG Audit 1990 - 2000
Skills
CPA, Accounting, Auditing, External Audit, Internal Audit, Internal Controls, Financial Reporting, SEC filings, US GAAP, Public Speaking, Training
Education
University of North Texas 1985 — 1990
BS, Accounting
Luther Seminary
Graduate Certificate
Jenetta Kregel, CPA Jenetta Kregel, CPA's KPMG Audit Experience January 2005 - September 2006
Job Accounting/Finance at RevSpring
Industry Financial Services
Experience
RevSpring March 2013 - Present
City of Taylor, MI December 2011 - March 2013
Ally Financial Inc. January 2008 - December 2011
Sysco September 2006 - January 2008
KPMG Audit January 2005 - September 2006
Skills
Auditing, Process Improvement, Financial Analysis, Financial Reporting, Accounting, Variance Analysis, Financial Modeling, Information Analysis, Sarbanes-Oxley Act, Forecasting, US GAAP, Internal Controls, GAAP, Account Reconciliation, Finance, Budgets, Financial Accounting, Project Planning, Securitization, Project Management
Education
University of Michigan-Dearborn 2000 — 2004
BBA, Accounting and Finance
RevSpring March 2013 - Present
City of Taylor, MI December 2011 - March 2013
Ally Financial Inc. January 2008 - December 2011
Sysco September 2006 - January 2008
KPMG Audit January 2005 - September 2006
Skills
Auditing, Process Improvement, Financial Analysis, Financial Reporting, Accounting, Variance Analysis, Financial Modeling, Information Analysis, Sarbanes-Oxley Act, Forecasting, US GAAP, Internal Controls, GAAP, Account Reconciliation, Finance, Budgets, Financial Accounting, Project Planning, Securitization, Project Management
Education
University of Michigan-Dearborn 2000 — 2004
BBA, Accounting and Finance
Linda Chang, CPA Linda Chang, CPA's KPMG Audit Experience May 2002 - March 2004
Job Consultant at RGP
Industry Human Resources
Experience
UTi Worldwide January 2014 - July 2014
Deutsche Post DHL April 2011 - December 2013
Deutsche Post DHL March 2008 - March 2011
Deutsche Post DHL February 2006 - March 2008
Deutsche Post DHL Inhouse Consulting March 2004 - February 2006
KPMG Audit May 2002 - March 2004
PwC August 2000 - March 2002
Mitchell & Titus, LLP January 1999 - August 2000
Skills
Analysis, Management, Business Process..., Process Improvement, Change Management, Shared Services, Risk Management, Organizational Design, Auditing, Accounting, Human Resources, Internal Controls, Finance, Talent Management, Deferred Compensation, Compensation
Education
University of Maryland - Robert H. Smith School of Business 1991 — 1995
B.S., Accounting and International Business
Certified Public Accountant, Maryland
CPA
Worldatwork 2009 — 2011
Global Remuneration Professional Certificate
W. Churchill High School 1989 — 1991
UTi Worldwide January 2014 - July 2014
Deutsche Post DHL April 2011 - December 2013
Deutsche Post DHL March 2008 - March 2011
Deutsche Post DHL February 2006 - March 2008
Deutsche Post DHL Inhouse Consulting March 2004 - February 2006
KPMG Audit May 2002 - March 2004
PwC August 2000 - March 2002
Mitchell & Titus, LLP January 1999 - August 2000
Skills
Analysis, Management, Business Process..., Process Improvement, Change Management, Shared Services, Risk Management, Organizational Design, Auditing, Accounting, Human Resources, Internal Controls, Finance, Talent Management, Deferred Compensation, Compensation
Education
University of Maryland - Robert H. Smith School of Business 1991 — 1995
B.S., Accounting and International Business
Certified Public Accountant, Maryland
CPA
Worldatwork 2009 — 2011
Global Remuneration Professional Certificate
W. Churchill High School 1989 — 1991
James Kimball, CPA James Kimball, CPA's KPMG Audit Experience July 2006 - July 2008
Job CPA, CGMA
Industry Accounting
Experience
The Siegfried Group January 2015 - Present
Wyndham Worldwide October 2013 - January 2015
Wynn Las Vegas June 2013 - September 2013
Caesars Entertainment Corporation September 2012 - May 2013
Kapstone Paper and Packaging Corporation February 2012 - August 2012
Morton's The Steakhouse May 2010 - February 2012
Playboy Enterprises, Inc. July 2008 - May 2010
KPMG Audit July 2006 - July 2008
KPMG Audit July 2004 - July 2006
Skills
Financial Reporting, Accounting, Financial Analysis, SEC filings, GAAP, Sarbanes-Oxley Act, Auditing, General Ledger, US GAAP, Internal Controls, Financial Accounting, Forecasting, Accounts Payable, Budgets, Financial Modeling, Account Reconciliation, Financial Statements, CPA, Finance, Financial Services
Education
University of North Carolina at Chapel Hill 2003 — 2004
Master of Accounting, Accounting
University of North Carolina at Chapel Hill 1999 — 2003
BSBA, Business Administration
The Siegfried Group January 2015 - Present
Wyndham Worldwide October 2013 - January 2015
Wynn Las Vegas June 2013 - September 2013
Caesars Entertainment Corporation September 2012 - May 2013
Kapstone Paper and Packaging Corporation February 2012 - August 2012
Morton's The Steakhouse May 2010 - February 2012
Playboy Enterprises, Inc. July 2008 - May 2010
KPMG Audit July 2006 - July 2008
KPMG Audit July 2004 - July 2006
Skills
Financial Reporting, Accounting, Financial Analysis, SEC filings, GAAP, Sarbanes-Oxley Act, Auditing, General Ledger, US GAAP, Internal Controls, Financial Accounting, Forecasting, Accounts Payable, Budgets, Financial Modeling, Account Reconciliation, Financial Statements, CPA, Finance, Financial Services
Education
University of North Carolina at Chapel Hill 2003 — 2004
Master of Accounting, Accounting
University of North Carolina at Chapel Hill 1999 — 2003
BSBA, Business Administration
Rhonda Teranto Rhonda Teranto's KPMG Audit Experience 1987 - 1994
Job VP Financial Strategies at Asbury Communities, Inc.
Industry Hospital & Health Care
Experience
Asbury Communities, Inc. March 1994 - Present
KPMG Audit 1987 - 1994
Skills
Healthcare, Retirement Homes, Non-profits, Senior Living..., Public Speaking, Strategic Planning, Nonprofits, Budgets, Analysis, Project Management, Teaching, Leadership, Fundraising, Coaching, Leadership Development, Community Outreach, Organizational..., Program Management, Event Planning, Staff Development, Program Development, Training, Public Relations, Marketing, Management, Volunteer Management, Management Consulting, Project Planning, Customer Service, Entrepreneurship, Change Management, Process Improvement, Healthcare Management, Administration, Team Leadership, Recruiting, Elder Care
Education
University of Maryland College Park 1985 — 1987
Bachelor of Science (B.S.), Accounting
Asbury Communities, Inc. March 1994 - Present
KPMG Audit 1987 - 1994
Skills
Healthcare, Retirement Homes, Non-profits, Senior Living..., Public Speaking, Strategic Planning, Nonprofits, Budgets, Analysis, Project Management, Teaching, Leadership, Fundraising, Coaching, Leadership Development, Community Outreach, Organizational..., Program Management, Event Planning, Staff Development, Program Development, Training, Public Relations, Marketing, Management, Volunteer Management, Management Consulting, Project Planning, Customer Service, Entrepreneurship, Change Management, Process Improvement, Healthcare Management, Administration, Team Leadership, Recruiting, Elder Care
Education
University of Maryland College Park 1985 — 1987
Bachelor of Science (B.S.), Accounting
Mark P. Barnett, Jr., CPA, CGMA, CCIFP, MBA Mark P. Barnett, Jr., CPA, CGMA, CCIFP, MBA's KPMG Audit Experience June 2005 - February 2006
Job Director of Jonesboro Audit and Tax
Industry Accounting
Experience
EGP PLLC Certified Public Accountants & Consultants September 2015 - Present
Jones & Company Ltd. February 2014 - September 2015
HORNE LLP September 2012 - February 2014
Parker Business Consulting & Accounting, PC January 2011 - March 2012
Parker Business Consulting & Accounting, PC December 2009 - January 2011
Barnett Financial, LLC June 2008 - November 2009
Horne LLP July 2007 - June 2008
Horne LLP February 2006 - July 2007
KPMG Audit June 2005 - February 2006
KPMG Audit January 2004 - April 2004
Skills
Assurance, Accounting, CPA, Financial Reporting, Auditing, Internal Controls, GAAP, Financial Accounting, Financial Analysis, QuickBooks, Corporate Tax, SEC filings, Tax, Tax Accounting, Sarbanes-Oxley Act
Education
University of Tennessee-Knoxville 2008 — 2009
MBA, Finance
University of Mississippi 2004 — 2005
MAcc, Master of Accountancy (Audit Concentration)
University of Mississippi 2000 — 2004
BA, Bachelor of Accountancy with minor in Finance, Magna Cum Laude
USJ
EGP PLLC Certified Public Accountants & Consultants September 2015 - Present
Jones & Company Ltd. February 2014 - September 2015
HORNE LLP September 2012 - February 2014
Parker Business Consulting & Accounting, PC January 2011 - March 2012
Parker Business Consulting & Accounting, PC December 2009 - January 2011
Barnett Financial, LLC June 2008 - November 2009
Horne LLP July 2007 - June 2008
Horne LLP February 2006 - July 2007
KPMG Audit June 2005 - February 2006
KPMG Audit January 2004 - April 2004
Skills
Assurance, Accounting, CPA, Financial Reporting, Auditing, Internal Controls, GAAP, Financial Accounting, Financial Analysis, QuickBooks, Corporate Tax, SEC filings, Tax, Tax Accounting, Sarbanes-Oxley Act
Education
University of Tennessee-Knoxville 2008 — 2009
MBA, Finance
University of Mississippi 2004 — 2005
MAcc, Master of Accountancy (Audit Concentration)
University of Mississippi 2000 — 2004
BA, Bachelor of Accountancy with minor in Finance, Magna Cum Laude
USJ
Diana Frascella Diana Frascella's KPMG Audit Experience September 2003 - December 2004
Job Global Campus Recruiting & Programs Leader
Industry Human Resources
Experience
TripAdvisor August 2015 - Present
Cimpress November 2014 - Present
Vistaprint August 2008 - Present
KPMG September 2005 - July 2008
Grove Street Advisors January 2005 - September 2005
KPMG Audit September 2003 - December 2004
Skills
Hiring, Interviewing, Data Analysis, Excel, Employee Relations, College Recruiting, Employer Branding, Recruiting, Microsoft Excel, Interviews, Management
Education
University of Massachusetts, Amherst 1998 — 2003
Bachelor's Degree, Accounting, Summa Cum Laude
TripAdvisor August 2015 - Present
Cimpress November 2014 - Present
Vistaprint August 2008 - Present
KPMG September 2005 - July 2008
Grove Street Advisors January 2005 - September 2005
KPMG Audit September 2003 - December 2004
Skills
Hiring, Interviewing, Data Analysis, Excel, Employee Relations, College Recruiting, Employer Branding, Recruiting, Microsoft Excel, Interviews, Management
Education
University of Massachusetts, Amherst 1998 — 2003
Bachelor's Degree, Accounting, Summa Cum Laude
Amber Kimball's KPMG Audit Experience January 2004 - April 2004
Job Salaried Accounting Professional at Robert Half Finance & Accounting
Industry Accounting
Experience
Robert Half Finance & Accounting October 2014 - Present
AFB Consulting, LLC May 2004 - Present
Worldwide Express May 2011 - October 2013
Hudson Advisors LLC January 2010 - May 2011
Archon Group, LLC 2005 - 2006
KPMG Audit January 2004 - April 2004
Bank of America 2002 - 2004
Skills
Accounting, Financial Accounting, Financial Analysis, Financial Reporting, Auditing, Account Reconciliation, Internal Controls, GAAP, Business Valuation, Finance, Financial Modeling, Business Process..., Budgeting, Fund Accounting, Treasury Management, Accounts Payable, Accounts Receivable, Financial Audits, ADP Payroll, Payroll Processing, Human Resources, Employee Benefits, Compensation & Benefits
Education
University of North Texas 2004 — 2005
Master's degree, Accounting
University of North Texas 2002 — 2005
Bachelor's degree, Accounting
Mabank High School
Robert Half Finance & Accounting October 2014 - Present
AFB Consulting, LLC May 2004 - Present
Worldwide Express May 2011 - October 2013
Hudson Advisors LLC January 2010 - May 2011
Archon Group, LLC 2005 - 2006
KPMG Audit January 2004 - April 2004
Bank of America 2002 - 2004
Skills
Accounting, Financial Accounting, Financial Analysis, Financial Reporting, Auditing, Account Reconciliation, Internal Controls, GAAP, Business Valuation, Finance, Financial Modeling, Business Process..., Budgeting, Fund Accounting, Treasury Management, Accounts Payable, Accounts Receivable, Financial Audits, ADP Payroll, Payroll Processing, Human Resources, Employee Benefits, Compensation & Benefits
Education
University of North Texas 2004 — 2005
Master's degree, Accounting
University of North Texas 2002 — 2005
Bachelor's degree, Accounting
Mabank High School
Viedma Gloria's KPMG Audit Experience June 2008 - August 2008
Job Intern at European Central Bank
Industry Accounting
Experience
European Central Bank March 2009 - Present
KPMG Audit June 2008 - August 2008
Education
University of Pennsylvania - The Wharton School 2005 — 2009
European Central Bank March 2009 - Present
KPMG Audit June 2008 - August 2008
Education
University of Pennsylvania - The Wharton School 2005 — 2009
Kristen Coonrod's KPMG Audit Experience 2002 - 2010
Job Director of Corporate Finance, at The Hanover Insurance Group
Industry Insurance
Experience
The Hanover Insurance Group May 2014 - Present
The Hanover Insurance Group November 2010 - April 2014
KPMG Audit 2002 - 2010
Education
University of Massachusetts Dartmouth 1998 — 2002
The Hanover Insurance Group May 2014 - Present
The Hanover Insurance Group November 2010 - April 2014
KPMG Audit 2002 - 2010
Education
University of Massachusetts Dartmouth 1998 — 2002
Michelle Leonhardt, CPA, CIA, CISA's KPMG Audit Experience March 2004 - March 2006
Job Internal Audit Chief Audit Executive
Industry Hospital & Health Care
Experience
Moffitt Cancer Center April 2015 - Present
Hillsborough County April 2013 - March 2015
WellCare February 2012 - March 2013
WellCare February 2010 - February 2012
WellCare February 2008 - February 2010
WellCare April 2006 - February 2008
KPMG Audit March 2004 - March 2006
Hacker, Johnson & Smith P.A. September 2002 - March 2004
Skills
Internal Audit, CPA, CISA, Auditing, Business Process, Accounting, External Audit, Internal Controls, Management, Sarbanes-Oxley Act
Education
University of South Florida - College of Business Administration 2001 — 2002
BS, Accounting
Moffitt Cancer Center April 2015 - Present
Hillsborough County April 2013 - March 2015
WellCare February 2012 - March 2013
WellCare February 2010 - February 2012
WellCare February 2008 - February 2010
WellCare April 2006 - February 2008
KPMG Audit March 2004 - March 2006
Hacker, Johnson & Smith P.A. September 2002 - March 2004
Skills
Internal Audit, CPA, CISA, Auditing, Business Process, Accounting, External Audit, Internal Controls, Management, Sarbanes-Oxley Act
Education
University of South Florida - College of Business Administration 2001 — 2002
BS, Accounting
Jason Olekszyk's KPMG Audit Experience July 2008 - July 2011
Job Controller at The Forbes Company
Industry Accounting
Experience
The Forbes Company July 2011 - Present
KPMG Audit July 2008 - July 2011
KPMG LLP July 2006 - June 2008
Education
University of Michigan - Stephen M. Ross School of Business 1998 — 2001
University of Michigan - Stephen M. Ross School of Business 1998 — 2001
Masters of Accounting, Accounting
The Forbes Company July 2011 - Present
KPMG Audit July 2008 - July 2011
KPMG LLP July 2006 - June 2008
Education
University of Michigan - Stephen M. Ross School of Business 1998 — 2001
University of Michigan - Stephen M. Ross School of Business 1998 — 2001
Masters of Accounting, Accounting
Kevin Chaves's KPMG Audit Experience September 1986 - August 1991
Job AVP Manager GAAP Reporting
Industry Insurance
Experience
FM Global September 1991 - Present
KPMG Audit September 1986 - August 1991
Skills
GAAP, Insurance, Property & Casualty..., Underwriting, Reinsurance, Risk Management, Commercial Insurance, Financial Risk, Risk Assessment, PeopleSoft, Internal Controls, Commercial Lines
Education
University of Rhode Island 1995 — 1998
MBA, Finance
University of Rhode Island - College of Business Administration 1982 — 1986
BS, Accounting
FM Global September 1991 - Present
KPMG Audit September 1986 - August 1991
Skills
GAAP, Insurance, Property & Casualty..., Underwriting, Reinsurance, Risk Management, Commercial Insurance, Financial Risk, Risk Assessment, PeopleSoft, Internal Controls, Commercial Lines
Education
University of Rhode Island 1995 — 1998
MBA, Finance
University of Rhode Island - College of Business Administration 1982 — 1986
BS, Accounting
Yelena Gortul's KPMG Audit Experience 2006 - 2008
Job Senior Associate at KPMG
Industry Accounting
Experience
Dolby August 2008 - Present
KPMG Audit 2006 - 2008
Education
University of San Francisco 2002 — 2005
Dolby August 2008 - Present
KPMG Audit 2006 - 2008
Education
University of San Francisco 2002 — 2005
Ashley Shadoin's KPMG Audit Experience September 2006 - July 2008
Job Revenue Accounting Manager, Forecasting and Analysis SME at Red Hat
Industry Accounting
Experience
Red Hat September 2014 - Present
Red Hat January 2013 - September 2014
Red Hat June 2011 - January 2013
Red Hat February 2010 - June 2011
KPMG July 2008 - February 2010
KPMG Audit September 2006 - July 2008
Skills
Sarbanes-Oxley Act, Revenue Recognition, US GAAP, Internal Controls
Education
University of North Carolina at Chapel Hill 2005 — 2006
MAC, Masters of Accounting 2006
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2001 — 2005
BS, Business Administration
John T Hoggard High School 1997 — 2001
High School Diploma
Red Hat September 2014 - Present
Red Hat January 2013 - September 2014
Red Hat June 2011 - January 2013
Red Hat February 2010 - June 2011
KPMG July 2008 - February 2010
KPMG Audit September 2006 - July 2008
Skills
Sarbanes-Oxley Act, Revenue Recognition, US GAAP, Internal Controls
Education
University of North Carolina at Chapel Hill 2005 — 2006
MAC, Masters of Accounting 2006
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2001 — 2005
BS, Business Administration
John T Hoggard High School 1997 — 2001
High School Diploma
Diane Bridgewater's KPMG Audit Experience 1985 - 1988
Job Experienced Finance Executive
Industry Hospital & Health Care
Experience
LCS October 2006 - Present
Climb Iowa 2008 - 2015
DuPont Pioneer 1988 - 2006
KPMG Audit 1985 - 1988
Skills
Budgets, Leadership Development, Strategic Planning, Team Building, Leadership, Business Planning, Project Management, Executive Management, Analysis, Public Speaking, Coaching, Management, Marketing, Healthcare, Nonprofits, Marketing Strategy, Human Resources, Training, Recruiting, New Business Development, Employee Relations, Negotiation, Operations Management, Performance Management, Forecasting
Education
University of Northern Iowa 1981 — 1985
BA, Accounting and French
LCS October 2006 - Present
Climb Iowa 2008 - 2015
DuPont Pioneer 1988 - 2006
KPMG Audit 1985 - 1988
Skills
Budgets, Leadership Development, Strategic Planning, Team Building, Leadership, Business Planning, Project Management, Executive Management, Analysis, Public Speaking, Coaching, Management, Marketing, Healthcare, Nonprofits, Marketing Strategy, Human Resources, Training, Recruiting, New Business Development, Employee Relations, Negotiation, Operations Management, Performance Management, Forecasting
Education
University of Northern Iowa 1981 — 1985
BA, Accounting and French
Laura Sullivan, CPA's KPMG Audit Experience September 2006 - April 2007
Job Merchant Services Finance at Amazon
Industry Internet
Experience
Amazon September 2015 - Present
FedEx Express January 2014 - August 2015
Desmond & Ahern April 2007 - August 2013
KPMG Audit September 2006 - April 2007
Skills
Internal Audit, Auditing, Risk Analysis, Control Testing, Report Writing, Leadership, Audit Reports, Yellow Book, Single Audit, OMB Circular A-133, Financial Statement..., Financial Analysis, A-133, Analytical Review, Controls Assessment, General Controls, FCPA, CCH ProSystem fx, MIP, QuickBooks, External Audit, Accounting, Sarbanes-Oxley Act, GAAP
Education
University of Notre Dame - Mendoza College of Business 2002 — 2006
Bachelor of Science, Accountancy
Amazon September 2015 - Present
FedEx Express January 2014 - August 2015
Desmond & Ahern April 2007 - August 2013
KPMG Audit September 2006 - April 2007
Skills
Internal Audit, Auditing, Risk Analysis, Control Testing, Report Writing, Leadership, Audit Reports, Yellow Book, Single Audit, OMB Circular A-133, Financial Statement..., Financial Analysis, A-133, Analytical Review, Controls Assessment, General Controls, FCPA, CCH ProSystem fx, MIP, QuickBooks, External Audit, Accounting, Sarbanes-Oxley Act, GAAP
Education
University of Notre Dame - Mendoza College of Business 2002 — 2006
Bachelor of Science, Accountancy
Ed Partin's KPMG Audit Experience June 2001 - March 2002
Job Regulatory Auditor at US Customs & Border Protection
Industry Accounting
Experience
US Customs & Border Protection AuditorCustoms and Border Protection2002 - Present
KPMG Audit June 2001 - March 2002
Skills
Government, Auditing, Internal Controls, Customs Regulations, Fraud, COSO
Education
University of North Carolina at Chapel Hill 1996 — 2001
Masters, Business, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1996 — 2001
US Customs & Border Protection AuditorCustoms and Border Protection2002 - Present
KPMG Audit June 2001 - March 2002
Skills
Government, Auditing, Internal Controls, Customs Regulations, Fraud, COSO
Education
University of North Carolina at Chapel Hill 1996 — 2001
Masters, Business, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1996 — 2001
Shelly Harvey, CPA's KPMG Audit Experience 1996 - 2002
Job Managing Director, Strategic Consulting Solutions
Industry Accounting
Experience
Strategic Consulting Solutions 2007 - Present
Grant Thornton LLP 2005 - 2007
The National Academies 2002 - 2005
KPMG Audit 1996 - 2002
Skills
Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, Auditing, CPA, Financial Accounting, General Ledger, Managerial Finance, SEC filings, US GAAP
Education
University of Maryland College Park 1992 — 1996
Bachelor of Science (BS), Accounting
Strategic Consulting Solutions 2007 - Present
Grant Thornton LLP 2005 - 2007
The National Academies 2002 - 2005
KPMG Audit 1996 - 2002
Skills
Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, Auditing, CPA, Financial Accounting, General Ledger, Managerial Finance, SEC filings, US GAAP
Education
University of Maryland College Park 1992 — 1996
Bachelor of Science (BS), Accounting
Rob Cole's KPMG Audit Experience June 1977 - August 1983
Job Experienced CIO
Industry Retail
Experience
N/A June 2014 - Present
Claire's Accessories May 2010 - June 2014
Lord & Taylor May 2009 - July 2010
Lord & Taylor May 2006 - May 2009
Symbol Technology May 2004 - April 2006
May Department Stores April 1997 - January 2003
May Department Stores April 1986 - March 1996
May Department Stores August 1983 - April 1986
KPMG Audit June 1977 - August 1983
Skills
CRM, Data Center, Information Technology, Retail, Management, Process Improvement, Leadership, Business Analysis, E-commerce, Team Leadership, Vendor Management, Team Building, Business Intelligence, Strategic Planning, Budgets
Education
University of Missouri-Columbia 1975 — 1977
MA, Accounting
University of Missouri-Columbia 1972 — 1975
BA, Economics
N/A June 2014 - Present
Claire's Accessories May 2010 - June 2014
Lord & Taylor May 2009 - July 2010
Lord & Taylor May 2006 - May 2009
Symbol Technology May 2004 - April 2006
May Department Stores April 1997 - January 2003
May Department Stores April 1986 - March 1996
May Department Stores August 1983 - April 1986
KPMG Audit June 1977 - August 1983
Skills
CRM, Data Center, Information Technology, Retail, Management, Process Improvement, Leadership, Business Analysis, E-commerce, Team Leadership, Vendor Management, Team Building, Business Intelligence, Strategic Planning, Budgets
Education
University of Missouri-Columbia 1975 — 1977
MA, Accounting
University of Missouri-Columbia 1972 — 1975
BA, Economics
Bob Berger's KPMG Audit Experience January 1980 - June 1983
Job Owner, Berger and O'Toole CPAs, LLC
Industry Accounting
Experience
Berger and O'Toole CPAs, LLC June 1987 - Present
Darst and Associates June 1983 - June 1987
KPMG Audit January 1980 - June 1983
Skills
Income Tax, Accountants, Corporate Tax, Tax Preparation, Bookkeeping, Financial Statements, Tax, Auditing, Accounting, QuickBooks, Financial Accounting, Internal Controls, Tax Returns, Payroll Taxes, CPA
Education
University of Oregon - Charles H. Lundquist College of Business 1976 — 1980
Bachelor's degree, Accounting
Berger and O'Toole CPAs, LLC June 1987 - Present
Darst and Associates June 1983 - June 1987
KPMG Audit January 1980 - June 1983
Skills
Income Tax, Accountants, Corporate Tax, Tax Preparation, Bookkeeping, Financial Statements, Tax, Auditing, Accounting, QuickBooks, Financial Accounting, Internal Controls, Tax Returns, Payroll Taxes, CPA
Education
University of Oregon - Charles H. Lundquist College of Business 1976 — 1980
Bachelor's degree, Accounting
Mark Annis's KPMG Audit Experience September 2006 - November 2008
Job Trusted business advisor who "connects the dots"
Industry Information Technology and Services
Experience
NGX Bio March 2015 - Present
University of Minnesota January 2012 - Present
Thomson Reuters July 2012 - August 2014
Thomson Reuters December 2008 - June 2012
KPMG Audit September 2006 - November 2008
Honeywell May 2005 - August 2005
Badger Meter June 2004 - January 2005
Skills
Finance, Financial Analysis, Internal Audit, Strategy, Data Analysis, Auditing, Accounting, Internal Controls, Microsoft Excel, Business Analysis, Financial Reporting, Access, Sarbanes-Oxley Act, Business Process..., Spanish, SAP, Process Mapping, Pivot Tables, Management Accounting, SOX, Audit, Fraud Investigations, Segregation of Duties, Business Objects, Report Writing, Financial Audits, Financial Accounting, External Audit, PowerPoint, Financial Statements, Cost Accounting, US GAAP, Visio, Sarbanes-Oxley, CPA, Big 4, Pricing Analysis, Minitab, Management, SAS Programming, Strategic Consulting
Education
University of Minnesota-Twin Cities 2012 — 2015
Master of Business Administration (MBA), Accounting and Finance
University of Minnesota-Twin Cities 2002 — 2006
BSB, Accounting, Finance, Spanish minor
NGX Bio March 2015 - Present
University of Minnesota January 2012 - Present
Thomson Reuters July 2012 - August 2014
Thomson Reuters December 2008 - June 2012
KPMG Audit September 2006 - November 2008
Honeywell May 2005 - August 2005
Badger Meter June 2004 - January 2005
Skills
Finance, Financial Analysis, Internal Audit, Strategy, Data Analysis, Auditing, Accounting, Internal Controls, Microsoft Excel, Business Analysis, Financial Reporting, Access, Sarbanes-Oxley Act, Business Process..., Spanish, SAP, Process Mapping, Pivot Tables, Management Accounting, SOX, Audit, Fraud Investigations, Segregation of Duties, Business Objects, Report Writing, Financial Audits, Financial Accounting, External Audit, PowerPoint, Financial Statements, Cost Accounting, US GAAP, Visio, Sarbanes-Oxley, CPA, Big 4, Pricing Analysis, Minitab, Management, SAS Programming, Strategic Consulting
Education
University of Minnesota-Twin Cities 2012 — 2015
Master of Business Administration (MBA), Accounting and Finance
University of Minnesota-Twin Cities 2002 — 2006
BSB, Accounting, Finance, Spanish minor
Dan Rex, CPA's KPMG Audit Experience August 2006 - January 2011
Job Director of International Reporting at Zayo Group
Industry Consumer Services
Experience
Zayo Group June 2015 - Present
SourceGas January 2015 - June 2015
Consultant October 2014 - January 2015
SM Energy Company May 2013 - August 2014
SM Energy January 2011 - May 2013
KPMG Audit August 2006 - January 2011
Skills
SEC filings, US GAAP, GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Accounting, Auditing, General Ledger, CPA, Financial Analysis, Revenue Recognition, External Audit, Variance Analysis
Education
University of Northern Colorado 2001 — 2006
Bachelors, Accounting, Finance
Zayo Group June 2015 - Present
SourceGas January 2015 - June 2015
Consultant October 2014 - January 2015
SM Energy Company May 2013 - August 2014
SM Energy January 2011 - May 2013
KPMG Audit August 2006 - January 2011
Skills
SEC filings, US GAAP, GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Accounting, Auditing, General Ledger, CPA, Financial Analysis, Revenue Recognition, External Audit, Variance Analysis
Education
University of Northern Colorado 2001 — 2006
Bachelors, Accounting, Finance
Brent Hipsher's KPMG Audit Experience October 2007 - October 2009
Job Director of Investment Accounting at Allianz Life
Industry Insurance
Experience
Allianz Life August 2011 - Present
Medtronic April 2010 - August 2011
KPMG October 2009 - April 2010
KPMG Audit October 2007 - October 2009
Education
University of Minnesota - Carlson School of Management 1999 — 2003
Allianz Life August 2011 - Present
Medtronic April 2010 - August 2011
KPMG October 2009 - April 2010
KPMG Audit October 2007 - October 2009
Education
University of Minnesota - Carlson School of Management 1999 — 2003
Zach Shuler's KPMG Audit Experience May 2003 - March 2008
Job Controller at Beautycounter
Industry Internet
Experience
Beautycounter July 2015 - Present
Global Eagle Entertainment August 2013 - July 2015
Cydcor March 2010 - August 2013
Webullient October 2008 - March 2010
WebYES! March 2008 - October 2008
KPMG Audit May 2003 - March 2008
Education
University of Southern California
Beautycounter July 2015 - Present
Global Eagle Entertainment August 2013 - July 2015
Cydcor March 2010 - August 2013
Webullient October 2008 - March 2010
WebYES! March 2008 - October 2008
KPMG Audit May 2003 - March 2008
Education
University of Southern California
ROBERT MACKAY's KPMG Audit Experience 1988 - 1994
Job Senior Vice President and Controller at McGraw Hill Financial
Industry Financial Services
Experience
McGraw Hill Financial Senior Vice President & ControllerMcGraw Hill FinancialMay 2015 - Present
PepsiCo Americas Beverages May 2011 - May 2015
PepsiCo June 2007 - May 2011
PepsiCo International 2004 - 2007
Frito Lay International 1997 - 2004
Mercedes-Benz Leasing Mexico 1994 - 1997
KPMG Audit 1988 - 1994
Skills
Accounting, Internal Audit, International Business, Financial Reporting, Financial Analysis
Education
University of San Diego 1984 — 1988
BBA, Accounting
Loyola High School 1980 — 1984
McGraw Hill Financial Senior Vice President & ControllerMcGraw Hill FinancialMay 2015 - Present
PepsiCo Americas Beverages May 2011 - May 2015
PepsiCo June 2007 - May 2011
PepsiCo International 2004 - 2007
Frito Lay International 1997 - 2004
Mercedes-Benz Leasing Mexico 1994 - 1997
KPMG Audit 1988 - 1994
Skills
Accounting, Internal Audit, International Business, Financial Reporting, Financial Analysis
Education
University of San Diego 1984 — 1988
BBA, Accounting
Loyola High School 1980 — 1984
Jenny Cooper's KPMG Audit Experience September 1997 - October 2005
Job CFO, Global Operations at SunEdison
Industry Accounting
Experience
SunEdison September 2014 - Present
SunEdison June 2012 - September 2014
SunEdison May 2010 - July 2012
LMI Aerospace, Inc. October 2005 - May 2010
KPMG Audit September 1997 - October 2005
Skills
External Audit, Strategic Financial..., Sarbanes-Oxley, Revenue Recognition, Budgets, Corporate Tax, General Ledger, Corporate Finance, Process Improvement, Assurance, Cost Accounting, Controllership Functions, Asset Impairment..., Restructuring, Financial Analysis
Education
University of Missouri-Saint Louis
Master of Arts, Accounting, 4.0/4.0
Washington University in St. Louis
Master of Arts, Literature
Beijing University
Bachelor of Arts (B.A.), Literature
SunEdison September 2014 - Present
SunEdison June 2012 - September 2014
SunEdison May 2010 - July 2012
LMI Aerospace, Inc. October 2005 - May 2010
KPMG Audit September 1997 - October 2005
Skills
External Audit, Strategic Financial..., Sarbanes-Oxley, Revenue Recognition, Budgets, Corporate Tax, General Ledger, Corporate Finance, Process Improvement, Assurance, Cost Accounting, Controllership Functions, Asset Impairment..., Restructuring, Financial Analysis
Education
University of Missouri-Saint Louis
Master of Arts, Accounting, 4.0/4.0
Washington University in St. Louis
Master of Arts, Literature
Beijing University
Bachelor of Arts (B.A.), Literature
Ashley Striblin's KPMG Audit Experience Audit AssociateKPMG2008 - 2008
Job Audit Associate at KPMG Audit
Industry Accounting
Experience
KPMG Audit Audit AssociateKPMG2008 - 2008
BDO Seidman LLP 2007 - 2007
Education
University of North Carolina at Charlotte - Belk College of Business 2002 — 2006
KPMG Audit Audit AssociateKPMG2008 - 2008
BDO Seidman LLP 2007 - 2007
Education
University of North Carolina at Charlotte - Belk College of Business 2002 — 2006
Kyle Schlumpf's KPMG Audit Experience July 2008 - August 2008
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG October 2009 - Present
KPMG Audit July 2008 - August 2008
Education
University of San Francisco 2005 — 2009
KPMG October 2009 - Present
KPMG Audit July 2008 - August 2008
Education
University of San Francisco 2005 — 2009
Shane Arledge's KPMG Audit Experience September 1997 - January 1999
Job VP of Finance at ASD Healthcare
Industry Pharmaceuticals
Experience
ASD Healthcare October 2009 - Present
AmerisourceBergen Specialty Group May 2003 - October 2009
Marconi February 2000 - May 2003
Texas Land & Cattle Restaurants January 1999 - February 2000
KPMG Audit September 1997 - January 1999
Brinker International June 1995 - September 1997
Education
University of North Texas 1991 — 1995
ASD Healthcare October 2009 - Present
AmerisourceBergen Specialty Group May 2003 - October 2009
Marconi February 2000 - May 2003
Texas Land & Cattle Restaurants January 1999 - February 2000
KPMG Audit September 1997 - January 1999
Brinker International June 1995 - September 1997
Education
University of North Texas 1991 — 1995
Michele Osofsky's KPMG Audit Experience July 2002 - June 2008
Job Senior Accountant Analyst at AEGON
Industry Accounting
Experience
AEGON June 2008 - December 2011
KPMG Audit July 2002 - June 2008
Skills
Financial Reporting, Financial Analysis, Accounting
Education
University of Notre Dame 1999 — 2003
Bachelor of Business Administration (B.B.A.), Accounting
AEGON June 2008 - December 2011
KPMG Audit July 2002 - June 2008
Skills
Financial Reporting, Financial Analysis, Accounting
Education
University of Notre Dame 1999 — 2003
Bachelor of Business Administration (B.B.A.), Accounting
Allison Sutherland's KPMG Audit Experience May 2007 - Present
Job Senior Associate at KPMG Audit
Industry Accounting
Experience
KPMG Audit May 2007 - Present
PricewaterhouseCoopers September 2003 - May 2007
Education
University of Mississippi 1998 — 2003
Masters, Accountancy
KPMG Audit May 2007 - Present
PricewaterhouseCoopers September 2003 - May 2007
Education
University of Mississippi 1998 — 2003
Masters, Accountancy
Amy Boswell, CPA's KPMG Audit Experience 2006 - 2008
Job Accounting Manager at Time Warner Cable
Industry Accounting
Experience
Time Warner Cable February 2015 - Present
Time Warner Cable February 2010 - Present
Sherpa LLC June 2008 - February 2010
KPMG Audit 2006 - 2008
Skills
Financial Reporting, Management, Sarbanes-Oxley Act, Auditing, Financial Analysis, Accounting, Internal Controls, CPA, Financial Accounting, US GAAP, SEC filings
Education
University of North Carolina at Wilmington 2005 — 2006
Masters, Accounting
University of North Carolina at Chapel Hill 1995 — 1999
BA
Time Warner Cable February 2015 - Present
Time Warner Cable February 2010 - Present
Sherpa LLC June 2008 - February 2010
KPMG Audit 2006 - 2008
Skills
Financial Reporting, Management, Sarbanes-Oxley Act, Auditing, Financial Analysis, Accounting, Internal Controls, CPA, Financial Accounting, US GAAP, SEC filings
Education
University of North Carolina at Wilmington 2005 — 2006
Masters, Accounting
University of North Carolina at Chapel Hill 1995 — 1999
BA
Molly Powell's KPMG Audit Experience September 2005 - June 2006
Job Accountant
Industry Accounting
Experience
Habelman Bros. Company December 2011 - Present
Moy, Borchert, Erbs & Associates, LLP November 2010 - December 2011
Clifton Gunderson LLP December 2006 - November 2010
KPMG Audit September 2005 - June 2006
Skills
Auditing, Tax, CPA, Tax Preparation, Income Tax, Tax Accounting, Accounting, Financial Accounting, Financial Reporting, General Ledger, Financial Statements, Tax Returns
Education
University of Minnesota - Carlson School of Management 2001 — 2005
BS, Accounting and Finance
Habelman Bros. Company December 2011 - Present
Moy, Borchert, Erbs & Associates, LLP November 2010 - December 2011
Clifton Gunderson LLP December 2006 - November 2010
KPMG Audit September 2005 - June 2006
Skills
Auditing, Tax, CPA, Tax Preparation, Income Tax, Tax Accounting, Accounting, Financial Accounting, Financial Reporting, General Ledger, Financial Statements, Tax Returns
Education
University of Minnesota - Carlson School of Management 2001 — 2005
BS, Accounting and Finance
Jason Balon's KPMG Audit Experience August 2004 - June 2006
Job Managing Director at KPMG US
Industry Accounting
Experience
KPMG US October 2013 - Present
KPMG Audit August 2004 - June 2006
Skills
Due Diligence
Education
Villanova University 2003 — 2004
MAC, Accounting
University of Michigan 1999 — 2003
BA, Economics
KPMG US October 2013 - Present
KPMG Audit August 2004 - June 2006
Skills
Due Diligence
Education
Villanova University 2003 — 2004
MAC, Accounting
University of Michigan 1999 — 2003
BA, Economics
Dan Hefley's KPMG Audit Experience July 2008 - June 2012
Job Internal Audit Manager at Edward Jones
Industry Accounting
Experience
Edward Jones December 2013 - Present
KPMG July 2012 - December 2013
KPMG Audit July 2008 - June 2012
Skills
US GAAP, External Audit, Internal Controls, GAAP, SEC filings, Auditing, IFRS, CPA, Sarbanes-Oxley Act, Assurance, Big 4, Financial Reporting, Financial Accounting, Accounting, Tax, Consolidation
Education
University of Missouri-Columbia 2001 — 2006
Master's degree, Accounting
Edward Jones December 2013 - Present
KPMG July 2012 - December 2013
KPMG Audit July 2008 - June 2012
Skills
US GAAP, External Audit, Internal Controls, GAAP, SEC filings, Auditing, IFRS, CPA, Sarbanes-Oxley Act, Assurance, Big 4, Financial Reporting, Financial Accounting, Accounting, Tax, Consolidation
Education
University of Missouri-Columbia 2001 — 2006
Master's degree, Accounting
Amber Kring's KPMG Audit Experience December 2002 - August 2007
Job Director of Accounting at Arrow Electronics
Industry Consumer Electronics
Experience
Arrow Electronics October 2010 - Present
Arrow Electronics August 2007 - September 2010
KPMG Audit December 2002 - August 2007
Hein + Associates September 2000 - December 2002
Skills
US GAAP, Revenue Recognition, Sarbanes-Oxley Act
Education
University of Northern Colorado
Arrow Electronics October 2010 - Present
Arrow Electronics August 2007 - September 2010
KPMG Audit December 2002 - August 2007
Hein + Associates September 2000 - December 2002
Skills
US GAAP, Revenue Recognition, Sarbanes-Oxley Act
Education
University of Northern Colorado
Tracie Togami's KPMG Audit Experience 2009 - June 2011
Job Associate Manager at The Siegfried Group
Industry Financial Services
Experience
The Siegfried Group July 2013 - Present
Live Nation 2012 - 2013
KPMG June 2011 - May 2012
KPMG Audit 2009 - June 2011
Skills
US GAAP, Financial Analysis, Accounting, Forecasting, Finance, Sarbanes-Oxley Act, Auditing, Access, Financial Audits, GAAP
Education
University of Southern California 2006 — 2009
University of Southern California - Marshall School of Business 2006 — 2009
B.S., Business Administration and Management, General
Iolani School
The Siegfried Group July 2013 - Present
Live Nation 2012 - 2013
KPMG June 2011 - May 2012
KPMG Audit 2009 - June 2011
Skills
US GAAP, Financial Analysis, Accounting, Forecasting, Finance, Sarbanes-Oxley Act, Auditing, Access, Financial Audits, GAAP
Education
University of Southern California 2006 — 2009
University of Southern California - Marshall School of Business 2006 — 2009
B.S., Business Administration and Management, General
Iolani School
John Sangiacomo's KPMG Audit Experience September 2008 - September 2010
Job Project Manager at Kohlmyer Designs
Industry Accounting
Experience
Kohlmyer Designs November 2012 - Present
Hamilton Zanze & Company November 2010 - November 2012
KPMG Audit September 2008 - September 2010
Hall Capital Partners May 2007 - May 2008
Skills
Valuation, Financial Analysis, Financial Reporting, Accounting, Finance, SEC filings, Auditing, US GAAP, Financial Modeling, Due Diligence, Revenue Recognition, Private Equity, Business Valuation
Education
University of San Francisco 2006 — 2008
BS, Accounting
Kohlmyer Designs November 2012 - Present
Hamilton Zanze & Company November 2010 - November 2012
KPMG Audit September 2008 - September 2010
Hall Capital Partners May 2007 - May 2008
Skills
Valuation, Financial Analysis, Financial Reporting, Accounting, Finance, SEC filings, Auditing, US GAAP, Financial Modeling, Due Diligence, Revenue Recognition, Private Equity, Business Valuation
Education
University of San Francisco 2006 — 2008
BS, Accounting
Wayne Tsunoda's KPMG Audit Experience April 2005 - January 2010
Job Senior Manager FAAS at EY
Industry Management Consulting
Experience
EY March 2013 - Present
Tsunoda Consulting February 2011 - March 2013
Hendricks Furniture Group (d/b/a Boyles Furniture) January 2010 - February 2011
KPMG Audit April 2005 - January 2010
Merrill Lynch March 2000 - April 2005
RM Green Construction Company September 1997 - March 2000
Reznick Group November 1987 - September 1997
Education
University of Maryland College Park 1980 — 1985
BA, Economics, Accounting
Sherwood High School
Sherwood High School
EY March 2013 - Present
Tsunoda Consulting February 2011 - March 2013
Hendricks Furniture Group (d/b/a Boyles Furniture) January 2010 - February 2011
KPMG Audit April 2005 - January 2010
Merrill Lynch March 2000 - April 2005
RM Green Construction Company September 1997 - March 2000
Reznick Group November 1987 - September 1997
Education
University of Maryland College Park 1980 — 1985
BA, Economics, Accounting
Sherwood High School
Sherwood High School
Rick Roberson's KPMG Audit Experience June 2002 - May 2004
Job Division President Charlotte Division at Meritage Homes
Industry Construction
Experience
Meritage Homes April 2012 - Present
Fly Carolina 2012 - 2014
Fly Carolina 2012 - 2014
Fly Carolina 2012 - 2014
Fly Carolina 2012 - 2014
Fly Carolina 2012 - 2014
Meritage Homes February 2010 - April 2012
KB Home May 2004 - February 2010
KPMG Audit June 2002 - May 2004
Arthur Andersen September 1997 - June 2002
Skills
Sarbanes-Oxley Act
Education
University of North Florida - College of Business Administration 1992 — 1997
MBA, Accounting
Meritage Homes April 2012 - Present
Fly Carolina 2012 - 2014
Fly Carolina 2012 - 2014
Fly Carolina 2012 - 2014
Fly Carolina 2012 - 2014
Fly Carolina 2012 - 2014
Meritage Homes February 2010 - April 2012
KB Home May 2004 - February 2010
KPMG Audit June 2002 - May 2004
Arthur Andersen September 1997 - June 2002
Skills
Sarbanes-Oxley Act
Education
University of North Florida - College of Business Administration 1992 — 1997
MBA, Accounting
Chris Cant's KPMG Audit Experience October 2006 - June 2008
Job CPA & Senior Assoc at KPMG
Industry Accounting
Experience
KPMG June 2008 - Present
KPMG Audit October 2006 - June 2008
Education
University of Maryland Baltimore County 2001 — 2006
BA & BS, BA in Econ and BS in Financial Econ w/ UDCs in Accounting, Management, & MBA preparatory studies
KPMG June 2008 - Present
KPMG Audit October 2006 - June 2008
Education
University of Maryland Baltimore County 2001 — 2006
BA & BS, BA in Econ and BS in Financial Econ w/ UDCs in Accounting, Management, & MBA preparatory studies
Rebecca Schnack, CPA's KPMG Audit Experience October 2001 - October 2003
Job Controller at DLR Group
Industry Accounting
Experience
DLR Group October 2003 - Present
KPMG Audit October 2001 - October 2003
Skills
Microsoft Office, Deltek, Microsoft Excel, Submittals, Accounting, AIA, Financial Reporting
Education
University of Nebraska at Kearney 1996 — 2001
B.S., Business Administration, Emphasis in Accounting
DLR Group October 2003 - Present
KPMG Audit October 2001 - October 2003
Skills
Microsoft Office, Deltek, Microsoft Excel, Submittals, Accounting, AIA, Financial Reporting
Education
University of Nebraska at Kearney 1996 — 2001
B.S., Business Administration, Emphasis in Accounting
Bonnie Forssell's KPMG Audit Experience January 2006 - Present
Job Senior Associate at KPMG Audit
Industry Accounting
Ronald Hertz's KPMG Audit Experience 1995 - 2001
Job Controller at GoDaddy.com, Inc.
Industry Internet
Experience
GoDaddy.com, Inc. July 2002 - Present
Corio 2001 - 2002
KPMG Audit 1995 - 2001
Skills
Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, SEC filings, GAAP, Strategic Financial..., Financial Accounting, CPA, Management, Internal Controls, E-commerce, Financial Planning, Mergers & Acquisitions, Financial Modeling, Accounting, US GAAP, Auditing, Due Diligence, Finance, Process Improvement, Forecasting
Education
University of Montana 1990 — 1994
B.S. Business Administration, Accounting and Finance
GoDaddy.com, Inc. July 2002 - Present
Corio 2001 - 2002
KPMG Audit 1995 - 2001
Skills
Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, SEC filings, GAAP, Strategic Financial..., Financial Accounting, CPA, Management, Internal Controls, E-commerce, Financial Planning, Mergers & Acquisitions, Financial Modeling, Accounting, US GAAP, Auditing, Due Diligence, Finance, Process Improvement, Forecasting
Education
University of Montana 1990 — 1994
B.S. Business Administration, Accounting and Finance
Anagha Agnihotri's KPMG Audit Experience April 2008 - November 2008
Job Director, Compensation Strategies at KPMG LLP
Industry Human Resources
Experience
KPMG November 2013 - Present
KPMG August 2010 - October 2013
KPMG Audit April 2008 - November 2008
KPMG February 2000 - February 2007
Atlantic Mutual Companies May 1997 - February 2000
Dial-A-Mattress August 1995 - May 1997
Utah State University April 1994 - March 1995
Indian Institute of Technology, Bombay October 1991 - August 1992
Skills
Incentive Programs, Compensation Strategies, Compensation Structures, Job Evaluation, Project Management, Due Diligence, Mergers & Acquisitions
Education
Utah State University 1993 — 1995
MBA
University of Mumbai 1987 — 1991
BE, Electrical Engineering
KPMG November 2013 - Present
KPMG August 2010 - October 2013
KPMG Audit April 2008 - November 2008
KPMG February 2000 - February 2007
Atlantic Mutual Companies May 1997 - February 2000
Dial-A-Mattress August 1995 - May 1997
Utah State University April 1994 - March 1995
Indian Institute of Technology, Bombay October 1991 - August 1992
Skills
Incentive Programs, Compensation Strategies, Compensation Structures, Job Evaluation, Project Management, Due Diligence, Mergers & Acquisitions
Education
Utah State University 1993 — 1995
MBA
University of Mumbai 1987 — 1991
BE, Electrical Engineering
Florian Weigand's KPMG Audit Experience 1997 - 2003
Job Sr. Manager at Legal & General America
Industry Insurance
Experience
Legal & General America March 2012 - Present
Discovery Communications February 2009 - March 2012
Marriott International November 2003 - February 2009
KPMG Audit 1997 - 2003
Skills
SEC filings, Accounting, Internal Controls, Sarbanes-Oxley Act, GAAP, Financial Analysis, Revenue Recognition, CPA, Financial Reporting, Auditing, Internal Audit, Budgets, Forecasting, Financial Accounting, Consolidation, Financial Audits, Sarbanes-Oxley, External Audit
Education
University of Notre Dame
BBA, Accounting
Legal & General America March 2012 - Present
Discovery Communications February 2009 - March 2012
Marriott International November 2003 - February 2009
KPMG Audit 1997 - 2003
Skills
SEC filings, Accounting, Internal Controls, Sarbanes-Oxley Act, GAAP, Financial Analysis, Revenue Recognition, CPA, Financial Reporting, Auditing, Internal Audit, Budgets, Forecasting, Financial Accounting, Consolidation, Financial Audits, Sarbanes-Oxley, External Audit
Education
University of Notre Dame
BBA, Accounting
Steven Aberdeen's KPMG Audit Experience August 2007 - April 2010
Job Audit Manager
Industry Banking
Experience
NBH Holdings Corp December 2012 - Present
Price Waterhouse Coopers May 2010 - December 2012
KPMG Audit August 2007 - April 2010
Education
University of Missouri-Columbia, College of Business 2002 — 2007
Accounting, Business
NBH Holdings Corp December 2012 - Present
Price Waterhouse Coopers May 2010 - December 2012
KPMG Audit August 2007 - April 2010
Education
University of Missouri-Columbia, College of Business 2002 — 2007
Accounting, Business
Christopher Masterson's KPMG Audit Experience August 2004 - October 2006
Job BDCA, Controller at American Realty Capital
Industry Accounting
Experience
American Realty Capital February 2013 - Present
Goldman Sachs October 2006 - February 2013
KPMG Audit August 2004 - October 2006
Education
New York University - Leonard N. Stern School of Business 2009 — 2011
MBA, Finance
University of Notre Dame 2000 — 2004
BBA, Accounting
American Realty Capital February 2013 - Present
Goldman Sachs October 2006 - February 2013
KPMG Audit August 2004 - October 2006
Education
New York University - Leonard N. Stern School of Business 2009 — 2011
MBA, Finance
University of Notre Dame 2000 — 2004
BBA, Accounting
Brenda Leslie's KPMG Audit Experience January 1990 - January 1994
Job Director of Finance and HR at Camp Twin Lakes
Industry Accounting
Experience
Camp Twin Lakes May 2009 - Present
KPMG June 2007 - November 2008
Mom Corps November 2006 - May 2007
Self-Employed Consultant July 2003 - July 2004
Meal Solutions, LLC February 2003 - July 2003
Hospitality Enterprises - New Orleans, LA May 1999 - December 2002
Don Bohn - Bohn Bros Dealerships February 1994 - May 1999
KPMG Audit January 1990 - January 1994
Education
University of New Orleans 1987 — 1989
BS, Accounting
Camp Twin Lakes May 2009 - Present
KPMG June 2007 - November 2008
Mom Corps November 2006 - May 2007
Self-Employed Consultant July 2003 - July 2004
Meal Solutions, LLC February 2003 - July 2003
Hospitality Enterprises - New Orleans, LA May 1999 - December 2002
Don Bohn - Bohn Bros Dealerships February 1994 - May 1999
KPMG Audit January 1990 - January 1994
Education
University of New Orleans 1987 — 1989
BS, Accounting
Gordon Wheeler, CPA's KPMG Audit Experience 1982 - 1987
Job SVP
Industry Banking
Experience
Bank of America Home Loans November 2010 - Present
certusBANK (formerly Integrated Capital Strategies and Blue Ridge Holdings June 2009 - November 2010
Wells Fargo Home Mortgage (Formerly Wachovia) June 2004 - June 2009
Wells Fargo Home Mortgage (Formerly Wachovia) January 2000 - June 2004
GE Capital November 1993 - January 2000
JE Robert Companies 1987 - 1993
KPMG Audit 1982 - 1987
Skills
Mortgage Lending, Loans, Credit, Banking, Portfolio Management, Strategic Financial..., Financial Analysis, Business Process..., Six Sigma, Program Management, Financial Modeling, Analysis, Team Building, Change Management, Business Analysis, Credit Risk, Relationship Management, Forecasting, Management, Asset Management, Financial Planning, Leadership
Education
University of Michigan-Dearborn 1978 — 1982
BA, Accounting & Management Information Systems
Livonia Franklin HS
Bank of America Home Loans November 2010 - Present
certusBANK (formerly Integrated Capital Strategies and Blue Ridge Holdings June 2009 - November 2010
Wells Fargo Home Mortgage (Formerly Wachovia) June 2004 - June 2009
Wells Fargo Home Mortgage (Formerly Wachovia) January 2000 - June 2004
GE Capital November 1993 - January 2000
JE Robert Companies 1987 - 1993
KPMG Audit 1982 - 1987
Skills
Mortgage Lending, Loans, Credit, Banking, Portfolio Management, Strategic Financial..., Financial Analysis, Business Process..., Six Sigma, Program Management, Financial Modeling, Analysis, Team Building, Change Management, Business Analysis, Credit Risk, Relationship Management, Forecasting, Management, Asset Management, Financial Planning, Leadership
Education
University of Michigan-Dearborn 1978 — 1982
BA, Accounting & Management Information Systems
Livonia Franklin HS
Rati Laxminarayan's KPMG Audit Experience March 2006 - December 2006
Job Finance Professional
Industry Banking
Experience
United Way-VITA program February 2012 - April 2012
Bank of America January 2007 - September 2009
KPMG Audit March 2006 - December 2006
Skills
credit risk analysis,..., Personal Income Tax..., Financial Accounting, Cash Flow, Analysis, Credit, Auditing, Corporate Finance, Financial Modeling, Investment Banking, Banking, Accounting
Education
The Institute of Chartered Accountants of India
Chartered Accountant, Accounts, Tax, Audit
University of Mumbai 1998 — 2003
Bachelor of Commerce
United Way-VITA program February 2012 - April 2012
Bank of America January 2007 - September 2009
KPMG Audit March 2006 - December 2006
Skills
credit risk analysis,..., Personal Income Tax..., Financial Accounting, Cash Flow, Analysis, Credit, Auditing, Corporate Finance, Financial Modeling, Investment Banking, Banking, Accounting
Education
The Institute of Chartered Accountants of India
Chartered Accountant, Accounts, Tax, Audit
University of Mumbai 1998 — 2003
Bachelor of Commerce
Daniel Bayley, CPA, CGMA's KPMG Audit Experience August 2005 - December 2007
Job Supervisor – Warranty, Extended Warranty and Telematics Accounting at Daimler Trucks North America
Industry Automotive
Experience
Daimler Trucks North America August 2015 - Present
Daimler Trucks North America April 2012 - August 2015
University of Phoenix March 2012 - April 2014
Daimler Trucks North America June 2011 - April 2012
Daimler Trucks North America July 2009 - June 2011
EVRAZ North America January 2008 - June 2009
KPMG Audit August 2005 - December 2007
Skills
Sarbanes-Oxley, IFRS, GAAP, CPA, Intercompany..., SAP, SharePoint, Continuous Improvement, Accounting, Internal Controls, Auditing, Internal Audit, Sarbanes-Oxley Act, Finance, Account Reconciliation, Financial Reporting, Management, Process Improvement, Financial Analysis, Forecasting
Education
University of Oregon
Master of Accounting
University of Oregon
BS, Double Major: Accounting and Economics
Daimler Trucks North America August 2015 - Present
Daimler Trucks North America April 2012 - August 2015
University of Phoenix March 2012 - April 2014
Daimler Trucks North America June 2011 - April 2012
Daimler Trucks North America July 2009 - June 2011
EVRAZ North America January 2008 - June 2009
KPMG Audit August 2005 - December 2007
Skills
Sarbanes-Oxley, IFRS, GAAP, CPA, Intercompany..., SAP, SharePoint, Continuous Improvement, Accounting, Internal Controls, Auditing, Internal Audit, Sarbanes-Oxley Act, Finance, Account Reconciliation, Financial Reporting, Management, Process Improvement, Financial Analysis, Forecasting
Education
University of Oregon
Master of Accounting
University of Oregon
BS, Double Major: Accounting and Economics
Katherine Schwetz's KPMG Audit Experience August 1994 - July 1998
Job Accounting Clerk at Heubel Material Handling
Industry Accounting
Experience
Heubel Material Handling Accounting ManagerGenral American Life Insurance1998 - 2005
KPMG Audit August 1994 - July 1998
Education
University of Missouri-Columbia, College of Business 1990 — 1994
BSAcc, Accounting
Heubel Material Handling Accounting ManagerGenral American Life Insurance1998 - 2005
KPMG Audit August 1994 - July 1998
Education
University of Missouri-Columbia, College of Business 1990 — 1994
BSAcc, Accounting
James Sovinsky's KPMG Audit Experience October 2010 - March 2012
Job Financial Reporting Analyst at The Taubman Company
Industry Accounting
Experience
The Taubman Company March 2012 - Present
KPMG Audit October 2010 - March 2012
Western Golf and Country Club –Valet Parking Services May 2007 - October 2010
Skills
Audit, Microsoft Office, Accounting, Event Planning, Financial Analysis
Education
University of Michigan-Dearborn 2005 — 2010
Bachelor of Business Administration (BBA), Accounting and Finance, 3.82
The Taubman Company March 2012 - Present
KPMG Audit October 2010 - March 2012
Western Golf and Country Club –Valet Parking Services May 2007 - October 2010
Skills
Audit, Microsoft Office, Accounting, Event Planning, Financial Analysis
Education
University of Michigan-Dearborn 2005 — 2010
Bachelor of Business Administration (BBA), Accounting and Finance, 3.82
Chetali Khanna's KPMG Audit Experience 1999 - 2002
Job Internal Audit and Risk Management
Industry Accounting
Experience
Real Estate 2013 - Present
Steve Madden 2012 - 2013
Avon 2010 - 2012
Deloitte & Touche LLP 2003 - 2009
KPMG Audit 1999 - 2002
Skills
Auditing, Internal Audit, Enterprise Risk..., Internal Controls, SEC filings, Sarbanes-Oxley Act, Sarbanes-Oxley, Risk Management, Financial Audits, IT Audit, Process Improvement
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1995 — 1999
BSBA and MAC, Business Administration and Masters in Accounting
Real Estate 2013 - Present
Steve Madden 2012 - 2013
Avon 2010 - 2012
Deloitte & Touche LLP 2003 - 2009
KPMG Audit 1999 - 2002
Skills
Auditing, Internal Audit, Enterprise Risk..., Internal Controls, SEC filings, Sarbanes-Oxley Act, Sarbanes-Oxley, Risk Management, Financial Audits, IT Audit, Process Improvement
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1995 — 1999
BSBA and MAC, Business Administration and Masters in Accounting
Mara Coplowitz's KPMG Audit Experience August 2006 - August 2012
Job Audit Financial Services at Kaufman Rossin & Co.
Industry Accounting
Experience
KPMG Audit August 2006 - August 2012
KPMG 2006 - July 2011
Skills
US GAAP, Auditing, Internal Controls, Accounting, Financial Reporting, External Audit, GAAP, Sarbanes-Oxley Act, Financial Analysis, Financial Accounting, Due Diligence, Valuation, Internal Audit, CPA
Education
University of Maryland College Park 2002 — 2006
Bachelor of Science (B.S.), Accounting
KPMG Audit August 2006 - August 2012
KPMG 2006 - July 2011
Skills
US GAAP, Auditing, Internal Controls, Accounting, Financial Reporting, External Audit, GAAP, Sarbanes-Oxley Act, Financial Analysis, Financial Accounting, Due Diligence, Valuation, Internal Audit, CPA
Education
University of Maryland College Park 2002 — 2006
Bachelor of Science (B.S.), Accounting
Kamala Ayyar's KPMG Audit Experience 2006 - 2007
Job Senior Dot Net Developer
Industry Computer Software
Experience
GroundWidgets December 2013 - Present
EDAX April 2011 - September 2013
Video Bank October 2009 - April 2011
I D Sytems, Inc. May 2007 - April 2009
Orion Systems Integrators Inc September 2006 - May 2007
KPMG Audit Services September 2006 - April 2007
KPMG Audit 2006 - 2007
Crestron Electronics Inc August 2004 - May 2005
Pelco November 1999 - April 2003
Technical Dynamics Inc April 1996 - March 1997
Skills
.NET, C#, Visual Studio, Microsoft SQL Server, Software Development, WCF, T-SQL, XML, ASP.NET, WPF, Visual Basic, VB.NET, SQL, OOP, Database Design, Embedded Systems, Software Design, Programming, Web Applications, Databases, Requirements Analysis, Microsoft Technologies, VSS, Test Automation, SOAP, SQL Server, Entity Framework, DevExpress Controls
Education
University of Pune 1989 — 1993
Engineering
University of Poona
Master of Engineering, Electronics; Digital Systems
University of Pune 1985 — 1989
B.E, Engineering
GroundWidgets December 2013 - Present
EDAX April 2011 - September 2013
Video Bank October 2009 - April 2011
I D Sytems, Inc. May 2007 - April 2009
Orion Systems Integrators Inc September 2006 - May 2007
KPMG Audit Services September 2006 - April 2007
KPMG Audit 2006 - 2007
Crestron Electronics Inc August 2004 - May 2005
Pelco November 1999 - April 2003
Technical Dynamics Inc April 1996 - March 1997
Skills
.NET, C#, Visual Studio, Microsoft SQL Server, Software Development, WCF, T-SQL, XML, ASP.NET, WPF, Visual Basic, VB.NET, SQL, OOP, Database Design, Embedded Systems, Software Design, Programming, Web Applications, Databases, Requirements Analysis, Microsoft Technologies, VSS, Test Automation, SOAP, SQL Server, Entity Framework, DevExpress Controls
Education
University of Pune 1989 — 1993
Engineering
University of Poona
Master of Engineering, Electronics; Digital Systems
University of Pune 1985 — 1989
B.E, Engineering
Fang Sandy Lin's KPMG Audit Experience August 2008 - April 2009
Job Senior Accountant at Havas Worldwide
Industry Accounting
Experience
Havas Worldwide August 2012 - Present
MSCI Inc. April 2011 - August 2012
AIG June 2010 - April 2011
Dr. Pepper Snapple Group May 2009 - December 2009
KPMG Audit August 2008 - April 2009
KPMG Audit January 2007 - March 2007
Skills
Fixed Assets, Sarbanes-Oxley Act
Education
University of Mississippi 2007 — 2008
Master of Accountancy, Accounting
University of Mississippi 2003 — 2007
Bachelor of Accountancy, Accounting
Havas Worldwide August 2012 - Present
MSCI Inc. April 2011 - August 2012
AIG June 2010 - April 2011
Dr. Pepper Snapple Group May 2009 - December 2009
KPMG Audit August 2008 - April 2009
KPMG Audit January 2007 - March 2007
Skills
Fixed Assets, Sarbanes-Oxley Act
Education
University of Mississippi 2007 — 2008
Master of Accountancy, Accounting
University of Mississippi 2003 — 2007
Bachelor of Accountancy, Accounting
Garry Miller's KPMG Audit Experience 1984 - 1988
Job Chief Financial Officer at Norcal Group
Industry Real Estate
Experience
Norcal Group March 2008 - Present
Calgary Olympic Development Association 2001 - 2006
graf 1997 - 2001
graf 1997 - 2001
graf canada 1997 - 2001
KPMG 1988 - 1991
KPMG Audit 1984 - 1988
Skills
Strategic Planning
Education
University of Saskatchewan 1977 — 1984
commerce, marketing
University of Saskatchewan 1977 — 1981
Commerce, Marketing, Accounting
Norcal Group March 2008 - Present
Calgary Olympic Development Association 2001 - 2006
graf 1997 - 2001
graf 1997 - 2001
graf canada 1997 - 2001
KPMG 1988 - 1991
KPMG Audit 1984 - 1988
Skills
Strategic Planning
Education
University of Saskatchewan 1977 — 1984
commerce, marketing
University of Saskatchewan 1977 — 1981
Commerce, Marketing, Accounting
Kyle Flynn's KPMG Audit Experience 2008 - 2009
Job at
Industry Accounting
Experience
Citizens Financial Group, Inc. July 2014 - Present
Blue Cross and Blue Shield of Rhode Island July 2011 - Present
Covidien September 2009 - July 2011
KPMG Audit 2008 - 2009
Education
University of Rhode Island - College of Business Administration 2003 — 2008
Master of Science, Accounting
Citizens Financial Group, Inc. July 2014 - Present
Blue Cross and Blue Shield of Rhode Island July 2011 - Present
Covidien September 2009 - July 2011
KPMG Audit 2008 - 2009
Education
University of Rhode Island - College of Business Administration 2003 — 2008
Master of Science, Accounting
April Morgan's KPMG Audit Experience June 2005 - August 2005
Job Trade Execution Manager at Cargill
Industry Import and Export
Experience
Cargill April 2014 - Present
Cargill November 2012 - March 2014
Cargill August 2011 - October 2012
Cargill March 2009 - April 2011
LaCrosse Global Fund Services November 2006 - March 2009
KPMG July 2006 - November 2006
KPMG Audit June 2005 - August 2005
Education
University of Minnesota - Carlson School of Management
BS, Accounting
Cargill April 2014 - Present
Cargill November 2012 - March 2014
Cargill August 2011 - October 2012
Cargill March 2009 - April 2011
LaCrosse Global Fund Services November 2006 - March 2009
KPMG July 2006 - November 2006
KPMG Audit June 2005 - August 2005
Education
University of Minnesota - Carlson School of Management
BS, Accounting
Summer DeFehr's KPMG Audit Experience 2005 - 2007
Job Financial Analyst
Industry Oil & Energy
Experience
Chaparral Energy, LLC 2009 - September 2011
Diamondback Energy Services 2007 - 2009
KPMG Audit 2005 - 2007
Ernst & Young 2004 - 2005
Education
University of Oklahoma - Price College of Business 1999 — 2004
Bachelors, Management- Human Resource
University of Oklahoma - Price College of Business 1998 — 2004
Bachelors, Accounting
Chaparral Energy, LLC 2009 - September 2011
Diamondback Energy Services 2007 - 2009
KPMG Audit 2005 - 2007
Ernst & Young 2004 - 2005
Education
University of Oklahoma - Price College of Business 1999 — 2004
Bachelors, Management- Human Resource
University of Oklahoma - Price College of Business 1998 — 2004
Bachelors, Accounting
Robin (Poston) Growley, CPA's KPMG Audit Experience June 2005 - April 2007
Job Vice President, Manager; Finance Risk Management Disclosure Controls and Procedures at Bank of America
Industry Banking
Experience
Bank of America July 2010 - Present
Bank of America April 2007 - July 2010
KPMG Audit June 2005 - April 2007
Skills
COSO, Sarbanes-Oxley Act, Internal Controls, SEC filings, Enterprise Risk..., Internal Audit, External Audit, Auditing, Operational Risk..., GAAP, SAS70, US GAAP, IT Audit, CPA
Education
Winthrop University 2002 — 2005
MBA, Accounting, Summa Cum Laude
University of South Carolina - The Moore School of Business 1998 — 2002
BS, Business - Finance, Magna Cum Laude
Bank of America July 2010 - Present
Bank of America April 2007 - July 2010
KPMG Audit June 2005 - April 2007
Skills
COSO, Sarbanes-Oxley Act, Internal Controls, SEC filings, Enterprise Risk..., Internal Audit, External Audit, Auditing, Operational Risk..., GAAP, SAS70, US GAAP, IT Audit, CPA
Education
Winthrop University 2002 — 2005
MBA, Accounting, Summa Cum Laude
University of South Carolina - The Moore School of Business 1998 — 2002
BS, Business - Finance, Magna Cum Laude
Holly Donley's KPMG Audit Experience January 2010 - March 2012
Job Senior Associate, Federal Audit Practice at KPMG US
Industry Accounting
Experience
KPMG US September 2014 - Present
Fidelity National Financial September 2013 - September 2014
Fidelity National Financial April 2012 - September 2013
KPMG Audit January 2010 - March 2012
Wachovia, A Wells Fargo Company August 2004 - December 2009
Skills
Accounting, Audit, SOX, Internal Controls, Financial Reporting, Internal Audit, Process Improvement, Risk Assessment, Sarbanes-Oxley Act, Financial Accounting, CPA, Financial Analysis, Auditing, GAAP, US GAAP
Education
University of North Florida 2010 — 2013
Master of Business Administration (MBA)
University of North Florida - College of Business Administration 2007 — 2009
B.A., Accounting
KPMG US September 2014 - Present
Fidelity National Financial September 2013 - September 2014
Fidelity National Financial April 2012 - September 2013
KPMG Audit January 2010 - March 2012
Wachovia, A Wells Fargo Company August 2004 - December 2009
Skills
Accounting, Audit, SOX, Internal Controls, Financial Reporting, Internal Audit, Process Improvement, Risk Assessment, Sarbanes-Oxley Act, Financial Accounting, CPA, Financial Analysis, Auditing, GAAP, US GAAP
Education
University of North Florida 2010 — 2013
Master of Business Administration (MBA)
University of North Florida - College of Business Administration 2007 — 2009
B.A., Accounting
Jeff Hodinko's KPMG Audit Experience July 1990 - July 1997
Job Director Technical Learning at Baker Tilly Virchow Krause, LLP
Industry Professional Training & Coaching
Experience
Baker Tilly Virchow Krause, LLP June 2015 - Present
Dixon Hughes Goodman LLP December 2014 - May 2015
20-20 Services LLC July 2010 - November 2014
Thomson Reuters September 2007 - July 2009
AuditWatch Inc. September 1997 - November 2007
KPMG Audit July 1990 - July 1997
Skills
Auditing, Adult Education, Organizational Change, Accounting, Process Improvement, Program Development, Presentation and..., Leadership, Training, Change Management, Financial Reporting, Strategic Planning, Coaching, Financial Analysis, Management, Team Building, Performance Improvement, Management Consulting, Strategy, Consulting, Program Management, Leadership Development, Organizational...
Education
Virginia Polytechnic Institute and State University 2003 — 2008
Masters of Science, Adult Learning and Human Resource Development
University of Maryland College Park 1986 — 1990
Bachelor, Business - Accounting
Baker Tilly Virchow Krause, LLP June 2015 - Present
Dixon Hughes Goodman LLP December 2014 - May 2015
20-20 Services LLC July 2010 - November 2014
Thomson Reuters September 2007 - July 2009
AuditWatch Inc. September 1997 - November 2007
KPMG Audit July 1990 - July 1997
Skills
Auditing, Adult Education, Organizational Change, Accounting, Process Improvement, Program Development, Presentation and..., Leadership, Training, Change Management, Financial Reporting, Strategic Planning, Coaching, Financial Analysis, Management, Team Building, Performance Improvement, Management Consulting, Strategy, Consulting, Program Management, Leadership Development, Organizational...
Education
Virginia Polytechnic Institute and State University 2003 — 2008
Masters of Science, Adult Learning and Human Resource Development
University of Maryland College Park 1986 — 1990
Bachelor, Business - Accounting
Christine Lewis's KPMG Audit Experience 2008 - 2010
Job Senior Consultant at Deloitte Consulting
Industry Management Consulting
Experience
Deloitte 2014 - Present
Target June 2013 - August 2013
Hub International 2010 - 2012
KPMG Audit 2008 - 2010
Skills
Financial Analysis, Microsoft Excel, Accounting, Financial Reporting, Forecasting, Financial Modeling, Business Strategy, Corporate Finance, Due Diligence, Strategy
Education
University of Virginia - Darden Graduate School of Business Administration 2012 — 2014
Master of Business Administration (MBA)
University of Notre Dame 2007 — 2008
MSA, Accountancy
University of Notre Dame 2003 — 2007
BBA, Accountancy
Deloitte 2014 - Present
Target June 2013 - August 2013
Hub International 2010 - 2012
KPMG Audit 2008 - 2010
Skills
Financial Analysis, Microsoft Excel, Accounting, Financial Reporting, Forecasting, Financial Modeling, Business Strategy, Corporate Finance, Due Diligence, Strategy
Education
University of Virginia - Darden Graduate School of Business Administration 2012 — 2014
Master of Business Administration (MBA)
University of Notre Dame 2007 — 2008
MSA, Accountancy
University of Notre Dame 2003 — 2007
BBA, Accountancy
R. Hunter DeCoudres, CPA's KPMG Audit Experience November 2010 - August 2012
Job AVP Senior Financial Analyst
Industry Banking
Experience
Bank of America January 2014 - Present
Bank of America August 2012 - January 2014
KPMG Audit November 2010 - August 2012
Wyndham Capital Mortgage June 2006 - February 2009
Skills
Finance, Auditing, Accounting, Banking, Investments, Loans, Capital Markets, Financial Analysis, Financial Reporting, Financial Modeling, Lead Generation, Internal Controls, Sarbanes-Oxley Act, Risk Management, Financial Accounting
Education
University of North Carolina at Charlotte - Belk College of Business 2008 — 2010
Masters, Accounting, 3.7
University of North Carolina at Chapel Hill 1999 — 2003
Bachelors, Business
Bank of America January 2014 - Present
Bank of America August 2012 - January 2014
KPMG Audit November 2010 - August 2012
Wyndham Capital Mortgage June 2006 - February 2009
Skills
Finance, Auditing, Accounting, Banking, Investments, Loans, Capital Markets, Financial Analysis, Financial Reporting, Financial Modeling, Lead Generation, Internal Controls, Sarbanes-Oxley Act, Risk Management, Financial Accounting
Education
University of North Carolina at Charlotte - Belk College of Business 2008 — 2010
Masters, Accounting, 3.7
University of North Carolina at Chapel Hill 1999 — 2003
Bachelors, Business
Nancy Geraty's KPMG Audit Experience September 2004 - February 2013
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB February 2013 - Present
KPMG Audit September 2004 - February 2013
Skills
Internal Controls, External Audit, US GAAP, Auditing, Financial Reporting, Big 4, Sarbanes-Oxley
Education
University of Maryland College Park 1979 — 1983
BS, Business / Accounting
PCAOB February 2013 - Present
KPMG Audit September 2004 - February 2013
Skills
Internal Controls, External Audit, US GAAP, Auditing, Financial Reporting, Big 4, Sarbanes-Oxley
Education
University of Maryland College Park 1979 — 1983
BS, Business / Accounting
Nicole Fernandez-McGovern's KPMG Audit Experience July 1995 - July 1998
Job CEO at Trunity
Industry Cosmetics
Experience
Trunity February 2014 - Present
Trunity April 2013 - Present
Premier Financial Filings January 2014 - Present
RCM Financial Consulting February 2011 - Present
Elizabeth Arden July 2001 - October 2010
Blue Dot Commercial Service 1999 - 2001
Ryder System, Inc. July 1998 - July 1999
KPMG Audit July 1995 - July 1998
Skills
SEC reporting, Consolidation, Financial Reporting, Financial Analysis, Accounting
Education
University of Miami - School of Business 1994 — 1995
Master of Business Administration (MBA), Accounting and International Business
University of Miami - School of Business 1992 — 1994
BBA, Accounting
Lourdes/Columbus 1986 — 1990
High School Degree
Trunity February 2014 - Present
Trunity April 2013 - Present
Premier Financial Filings January 2014 - Present
RCM Financial Consulting February 2011 - Present
Elizabeth Arden July 2001 - October 2010
Blue Dot Commercial Service 1999 - 2001
Ryder System, Inc. July 1998 - July 1999
KPMG Audit July 1995 - July 1998
Skills
SEC reporting, Consolidation, Financial Reporting, Financial Analysis, Accounting
Education
University of Miami - School of Business 1994 — 1995
Master of Business Administration (MBA), Accounting and International Business
University of Miami - School of Business 1992 — 1994
BBA, Accounting
Lourdes/Columbus 1986 — 1990
High School Degree
Hilary Miller's KPMG Audit Experience December 2010 - July 2012
Job Assistant Controller at Hale Capital Partners
Industry Accounting
Experience
Hale Capital Partners November 2013 - Present
KPMG US July 2012 - November 2013
KPMG Audit December 2010 - July 2012
Macdonald Page & Co LLC June 2010 - January 2011
Banco Comunitario de Los Pobres July 2010 - July 2010
Theory June 2008 - August 2008
VCU Film Festival January 2008 - April 2008
Prouts Neck Yacht Club May 2007 - August 2007
Education
University of Richmond 2006 — 2010
BA, French
University of Richmond - Robins School of Business 2006 — 2010
BSBA, Accounting
Hale Capital Partners November 2013 - Present
KPMG US July 2012 - November 2013
KPMG Audit December 2010 - July 2012
Macdonald Page & Co LLC June 2010 - January 2011
Banco Comunitario de Los Pobres July 2010 - July 2010
Theory June 2008 - August 2008
VCU Film Festival January 2008 - April 2008
Prouts Neck Yacht Club May 2007 - August 2007
Education
University of Richmond 2006 — 2010
BA, French
University of Richmond - Robins School of Business 2006 — 2010
BSBA, Accounting
Vicki Benjamin's KPMG Audit Experience August 2004 - December 2014
Job CFO Calvert Investments
Industry Accounting
Experience
KPMG Audit August 2004 - December 2014
Columbia Management 2001 - 2004
coopers and lybrand 1989 - 1997
coopers and lybrand 1989 - 1997
Education
Bentley College
MBA
University of New Hampshire
BA, Business Administration
KPMG Audit August 2004 - December 2014
Columbia Management 2001 - 2004
coopers and lybrand 1989 - 1997
coopers and lybrand 1989 - 1997
Education
Bentley College
MBA
University of New Hampshire
BA, Business Administration
Nicole Labossiere, CPA, CA's KPMG Audit Experience 1981 - 1985
Job Finance Director at Student Federation of the University of Ottawa
Industry Accounting
Experience
Student Federation of the University of Ottawa August 2014 - Present
Federation of Canadian Municipalities June 2012 - July 2014
Export Development Canada May 2010 - June 2012
Telesat Canada February 1986 - September 2009
Telesat Enterprises 1989 - 1992
Canada Revenue Agency 1985 - 1986
KPMG Audit 1981 - 1985
Skills
Auditing, Accounting, Budgets, Finance, Internal Controls, Cash Management, Tax
Education
University of Ottawa 1977 — 1981
Bachelor of Commerce (Honours), Accounting
Ecole secondaire Belcourt 1972 — 1977
Student Federation of the University of Ottawa August 2014 - Present
Federation of Canadian Municipalities June 2012 - July 2014
Export Development Canada May 2010 - June 2012
Telesat Canada February 1986 - September 2009
Telesat Enterprises 1989 - 1992
Canada Revenue Agency 1985 - 1986
KPMG Audit 1981 - 1985
Skills
Auditing, Accounting, Budgets, Finance, Internal Controls, Cash Management, Tax
Education
University of Ottawa 1977 — 1981
Bachelor of Commerce (Honours), Accounting
Ecole secondaire Belcourt 1972 — 1977
Tracey Putman's KPMG Audit Experience June 1993 - July 2012
Job Experienced Accounting and Auditing Professional
Industry Accounting
Experience
JPMorgan Chase October 2012 - Present
KPMG Audit June 1993 - July 2012
Skills
US GAAP, SEC filings, Internal Controls, Financial Reporting, Auditing, GAAP, Sarbanes-Oxley, Internal Audit, Financial Accounting, Compliance Testing, CPA
Education
University of North Florida - College of Business Administration 1985 — 1989
Bachelor of Science (B.S.), Accounting
JPMorgan Chase October 2012 - Present
KPMG Audit June 1993 - July 2012
Skills
US GAAP, SEC filings, Internal Controls, Financial Reporting, Auditing, GAAP, Sarbanes-Oxley, Internal Audit, Financial Accounting, Compliance Testing, CPA
Education
University of North Florida - College of Business Administration 1985 — 1989
Bachelor of Science (B.S.), Accounting
Megan Leone's KPMG Audit Experience October 2002 - May 2004
Job Financial Manager at PMA Companies
Industry Insurance
Experience
PMA Companies December 2013 - Present
PMA Companies March 2009 - Present
PMA Companies September 2008 - March 2009
PMA Companies September 2006 - September 2008
PMA Companies May 2004 - September 2006
KPMG Audit October 2002 - May 2004
Skills
Expense Reports, Accounts Payable, Concur, Fleet Management, Financial Analysis, Cash Management, Oracle Financial, Financial Accounting, 1099 Preparation, Microsoft Excel, General Ledger, Account Reconciliation, Sarbanes-Oxley Act, Internal Controls, Auditing, GAAP, Budgets, Debt Management, Accounting, Payroll
Education
University of Scranton 1998 — 2002
BS, Accounting
PMA Companies December 2013 - Present
PMA Companies March 2009 - Present
PMA Companies September 2008 - March 2009
PMA Companies September 2006 - September 2008
PMA Companies May 2004 - September 2006
KPMG Audit October 2002 - May 2004
Skills
Expense Reports, Accounts Payable, Concur, Fleet Management, Financial Analysis, Cash Management, Oracle Financial, Financial Accounting, 1099 Preparation, Microsoft Excel, General Ledger, Account Reconciliation, Sarbanes-Oxley Act, Internal Controls, Auditing, GAAP, Budgets, Debt Management, Accounting, Payroll
Education
University of Scranton 1998 — 2002
BS, Accounting
Chris Cant, CFA, CPA's KPMG Audit Experience June 2008 - January 2010
Job Accountant at Strategic Investment Group
Industry Investment Management
Experience
Strategic Investment Group March 2015 - Present
Ziff Brothers Investments January 2014 - February 2015
Ziff Brothers Investments January 2010 - December 2013
KPMG Audit June 2008 - January 2010
KPMG Audit September 2006 - June 2008
Skills
CPA, Financial Modeling, Financial Analysis, Valuation, Hedge Funds, Financial Reporting, Bloomberg, Accounting, Private Equity, Equities, Asset Management, Corporate Finance, Due Diligence, Auditing, Fixed Income, Internal Controls, IFRS, GAAP, Investments, Derivatives, Finance, Alternative Investments, Financial Services, External Audit, Tax, Financial Accounting
Education
University of Maryland Baltimore County
BA & BS, Economics, Financial Econ, w/ UDCs in Accounting, Management, & MBA preparatory studies
Strategic Investment Group March 2015 - Present
Ziff Brothers Investments January 2014 - February 2015
Ziff Brothers Investments January 2010 - December 2013
KPMG Audit June 2008 - January 2010
KPMG Audit September 2006 - June 2008
Skills
CPA, Financial Modeling, Financial Analysis, Valuation, Hedge Funds, Financial Reporting, Bloomberg, Accounting, Private Equity, Equities, Asset Management, Corporate Finance, Due Diligence, Auditing, Fixed Income, Internal Controls, IFRS, GAAP, Investments, Derivatives, Finance, Alternative Investments, Financial Services, External Audit, Tax, Financial Accounting
Education
University of Maryland Baltimore County
BA & BS, Economics, Financial Econ, w/ UDCs in Accounting, Management, & MBA preparatory studies
Ryan Hutcheson's KPMG Audit Experience September 1997 - September 2001
Job CFO at Jeff Gordon Inc.
Industry Sports
Experience
Jeff Gordon Inc. April 2007 - Present
Greer & Walker, LLP October 2004 - March 2007
Meaden & Moore October 2001 - September 2004
KPMG Audit September 1997 - September 2001
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1996 — 1997
Macc, Accounting
Vanderbilt University 1992 — 1996
BS, Mathematics & Business Minor
Jeff Gordon Inc. April 2007 - Present
Greer & Walker, LLP October 2004 - March 2007
Meaden & Moore October 2001 - September 2004
KPMG Audit September 1997 - September 2001
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1996 — 1997
Macc, Accounting
Vanderbilt University 1992 — 1996
BS, Mathematics & Business Minor
Erica Elliott's KPMG Audit Experience June 2008 - August 2008
Job Sr. Operations Analyst at Dollar Tree Stores
Industry Accounting
Experience
Dollar Tree Stores August 2013 - Present
Compass Group August 2011 - May 2013
Compass Group April 2010 - August 2011
MBA Program, University of North Carolina at Charlotte August 2008 - April 2009
Becker Professional Review August 2008 - April 2009
KPMG Audit June 2008 - August 2008
MBA Program, University of North Carolina at Charlotte August 2004 - April 2008
Skills
General Ledger, Accounts Payable, Managerial Finance, Accounts Receivable, Internal Controls, Microsoft Office, GAAP, US GAAP, Financial Statements, Human Resources, Financial Reporting, Forecasting, Journal Entries, Strategic Financial..., Payroll, PeopleSoft, Cost Accounting, Income Statement, Budgets, Variance Analysis, Management, Finance, Tax, Balance, Access, PowerPoint, Hyperion Enterprise, Cash Flow, Financial Accounting, Financial Audits, Accounting, Outlook, Financial Analysis, Account Reconciliation, Inventory Management, IFRS, Analysis, Microsoft Word, Training, QuickBooks, Internal Audit, SAP, Tax Preparation, Year-end Close, Auditing, Balance Sheet, Process Improvement, Bank Reconciliation, Microsoft Excel, Accruals
Education
University of North Carolina at Charlotte 2008 — 2009
Master of Accountancy, Accounting
University of North Carolina at Charlotte 2004 — 2008
Bachelor of Science, Accounting
Dollar Tree Stores August 2013 - Present
Compass Group August 2011 - May 2013
Compass Group April 2010 - August 2011
MBA Program, University of North Carolina at Charlotte August 2008 - April 2009
Becker Professional Review August 2008 - April 2009
KPMG Audit June 2008 - August 2008
MBA Program, University of North Carolina at Charlotte August 2004 - April 2008
Skills
General Ledger, Accounts Payable, Managerial Finance, Accounts Receivable, Internal Controls, Microsoft Office, GAAP, US GAAP, Financial Statements, Human Resources, Financial Reporting, Forecasting, Journal Entries, Strategic Financial..., Payroll, PeopleSoft, Cost Accounting, Income Statement, Budgets, Variance Analysis, Management, Finance, Tax, Balance, Access, PowerPoint, Hyperion Enterprise, Cash Flow, Financial Accounting, Financial Audits, Accounting, Outlook, Financial Analysis, Account Reconciliation, Inventory Management, IFRS, Analysis, Microsoft Word, Training, QuickBooks, Internal Audit, SAP, Tax Preparation, Year-end Close, Auditing, Balance Sheet, Process Improvement, Bank Reconciliation, Microsoft Excel, Accruals
Education
University of North Carolina at Charlotte 2008 — 2009
Master of Accountancy, Accounting
University of North Carolina at Charlotte 2004 — 2008
Bachelor of Science, Accounting
Sean Dennis's KPMG Audit Experience August 2006 - August 2010
Job Assistant Professor at University of Kentucky
Industry Accounting
Experience
University of Kentucky July 2015 - Present
University of Wisconsin-Madison August 2010 - May 2015
KPMG Audit August 2006 - August 2010
Skills
SEC filings, CPA, GAAP, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Accounting, US GAAP, Financial Reporting
Education
University of Wisconsin-Madison 2010 — 2015
Doctor of Philosophy (Ph.D.), Accounting
University of Notre Dame - Mendoza College of Business 2005 — 2006
MS, Accountancy
University of Notre Dame 2001 — 2005
BBA, Accounting
University of Kentucky July 2015 - Present
University of Wisconsin-Madison August 2010 - May 2015
KPMG Audit August 2006 - August 2010
Skills
SEC filings, CPA, GAAP, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Accounting, US GAAP, Financial Reporting
Education
University of Wisconsin-Madison 2010 — 2015
Doctor of Philosophy (Ph.D.), Accounting
University of Notre Dame - Mendoza College of Business 2005 — 2006
MS, Accountancy
University of Notre Dame 2001 — 2005
BBA, Accounting
Marisa Chin Yee's KPMG Audit Experience August 2008 - May 2010
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte September 2011 - Present
KPMG Audit August 2008 - May 2010
Skills
US GAAP, External Audit, Internal Controls, Auditing, GAAP, IFRS, SEC filings, Sarbanes-Oxley Act, CPA, Financial Reporting, Financial Accounting, Assurance, Accounting, Big 4, Internal Audit, Corporate Tax, Financial Audits, Financial Statements, Consolidation, Financial Analysis
Education
University of Miami
Master's degree, Accounting
University of Miami
Bachelor's degree, Accounting
Deloitte September 2011 - Present
KPMG Audit August 2008 - May 2010
Skills
US GAAP, External Audit, Internal Controls, Auditing, GAAP, IFRS, SEC filings, Sarbanes-Oxley Act, CPA, Financial Reporting, Financial Accounting, Assurance, Accounting, Big 4, Internal Audit, Corporate Tax, Financial Audits, Financial Statements, Consolidation, Financial Analysis
Education
University of Miami
Master's degree, Accounting
University of Miami
Bachelor's degree, Accounting
Megan Pogue's KPMG Audit Experience January 2010 - March 2010
Job Accounting Professional
Industry Utilities
Experience
Ed Gibson & Associates May 2010 - Present
KPMG Audit January 2010 - March 2010
Pei Wei Asian Diner May 2007 - December 2009
Education
University of North Texas 2007 — 2009
B.S., Accounting Control Systems
University of North Texas
M.S., Audit
Ed Gibson & Associates May 2010 - Present
KPMG Audit January 2010 - March 2010
Pei Wei Asian Diner May 2007 - December 2009
Education
University of North Texas 2007 — 2009
B.S., Accounting Control Systems
University of North Texas
M.S., Audit
Emily Wildenborg's KPMG Audit Experience September 2008 - September 2010
Job Financial Reporting Manager at Buffalo Wild Wings
Industry Accounting
Experience
Buffalo Wild Wings August 2013 - Present
U.S. Bank October 2012 - August 2013
US Bank November 2010 - October 2012
KPMG Audit September 2008 - September 2010
KPMG LLP 2007 - 2008
Skills
Internal Audit, Audit, SOX, Accounting, Financial Analysis
Education
University of Minnesota - Carlson School of Management 2006 — 2007
Master of Accountancy, Accounting
University of Minnesota - Carlson School of Management 2002 — 2006
BsB, Accounting
Buffalo Wild Wings August 2013 - Present
U.S. Bank October 2012 - August 2013
US Bank November 2010 - October 2012
KPMG Audit September 2008 - September 2010
KPMG LLP 2007 - 2008
Skills
Internal Audit, Audit, SOX, Accounting, Financial Analysis
Education
University of Minnesota - Carlson School of Management 2006 — 2007
Master of Accountancy, Accounting
University of Minnesota - Carlson School of Management 2002 — 2006
BsB, Accounting
Abby Littleton, CPA's KPMG Audit Experience September 2008 - February 2011
Job Assistant Controller at Invesco Ltd.
Industry Accounting
Experience
Invesco Ltd. May 2015 - Present
W. P. Carey Inc. December 2014 - May 2015
W. P. Carey Inc. August 2012 - December 2014
PSR December 2010 - August 2012
KPMG Audit September 2008 - February 2011
Skills
Accounting, Excel, Financial Accounting, US GAAP, GAAP, Auditing, CPA, External Audit, Revenue Recognition, PowerPoint, Financial Analysis, MRI Software, Microsoft Excel, Strategic Financial..., Finance, Financial Statements
Education
University of Oklahoma - Price College of Business 2004 — 2008
Bachelor's, Accounting
Invesco Ltd. May 2015 - Present
W. P. Carey Inc. December 2014 - May 2015
W. P. Carey Inc. August 2012 - December 2014
PSR December 2010 - August 2012
KPMG Audit September 2008 - February 2011
Skills
Accounting, Excel, Financial Accounting, US GAAP, GAAP, Auditing, CPA, External Audit, Revenue Recognition, PowerPoint, Financial Analysis, MRI Software, Microsoft Excel, Strategic Financial..., Finance, Financial Statements
Education
University of Oklahoma - Price College of Business 2004 — 2008
Bachelor's, Accounting
Rebecca Simmons, CPA's KPMG Audit Experience November 2011 - August 2012
Job Senior Accounting Manager at SeatGeek
Industry Accounting
Experience
SeatGeek May 2015 - Present
Spring Moves March 2015 - Present
Tough Mudder Inc August 2012 - March 2015
KPMG Audit November 2011 - August 2012
KPMG LLP August 2010 - November 2011
Max Specialty Insurance September 2009 - June 2010
KPMG LLP June 2009 - August 2009
Skills
Auditing, Financial Analysis, Time Management, Financial Audits, Process Improvement, Accounting, SEC filings, US GAAP, Financial Modeling, GAAP, Finance, Microsoft Excel, Financial Accounting, Accounts Receivable, Microsoft Office, Financial Reporting
Education
University of Richmond 2006 — 2010
BSBA Accounting, BSBA Accounting
University of Richmond - Robins School of Business 2006 — 2010
BS, Accounting
SeatGeek May 2015 - Present
Spring Moves March 2015 - Present
Tough Mudder Inc August 2012 - March 2015
KPMG Audit November 2011 - August 2012
KPMG LLP August 2010 - November 2011
Max Specialty Insurance September 2009 - June 2010
KPMG LLP June 2009 - August 2009
Skills
Auditing, Financial Analysis, Time Management, Financial Audits, Process Improvement, Accounting, SEC filings, US GAAP, Financial Modeling, GAAP, Finance, Microsoft Excel, Financial Accounting, Accounts Receivable, Microsoft Office, Financial Reporting
Education
University of Richmond 2006 — 2010
BSBA Accounting, BSBA Accounting
University of Richmond - Robins School of Business 2006 — 2010
BS, Accounting
Joelle Lamontagne's KPMG Audit Experience 1992 - 1994
Job Manager, Customer Connections at FortisAlberta
Industry Utilities
Experience
FortisAlberta March 2013 - Present
FortisAlberta March 2010 - March 2013
FortisAlberta July 2008 - March 2010
FortisAlberta July 2006 - July 2008
FortisAlberta October 2001 - June 2006
Superior Propane 1999 - 2001
Kinaxis 1994 - 1998
KPMG Audit 1992 - 1994
Skills
Process Improvement, Business Process..., Project Management, Energy, Business Analysis, Team Building, Program Management, SAP, Change Management, Project Planning, Business Process, Finance
Education
University of Ottawa 1988 — 1992
BComm, Accounting
FortisAlberta March 2013 - Present
FortisAlberta March 2010 - March 2013
FortisAlberta July 2008 - March 2010
FortisAlberta July 2006 - July 2008
FortisAlberta October 2001 - June 2006
Superior Propane 1999 - 2001
Kinaxis 1994 - 1998
KPMG Audit 1992 - 1994
Skills
Process Improvement, Business Process..., Project Management, Energy, Business Analysis, Team Building, Program Management, SAP, Change Management, Project Planning, Business Process, Finance
Education
University of Ottawa 1988 — 1992
BComm, Accounting
Bobby Renkes, CFA's KPMG Audit Experience September 2007 - October 2010
Job Director at Pinecrest Capital Partners
Industry Investment Banking
Experience
Pinecrest Capital Partners July 2014 - Present
NexBank Capital Advisors June 2013 - July 2014
Energy Transfer December 2011 - June 2013
KPMG Advisory October 2010 - January 2012
KPMG Audit September 2007 - October 2010
Skills
Financial Modeling, Financial Analysis, Financial Reporting, Accounting, Valuation
Education
University of Notre Dame - Mendoza College of Business 2003 — 2007
BA, Accountancy
Lake Highlands
Pinecrest Capital Partners July 2014 - Present
NexBank Capital Advisors June 2013 - July 2014
Energy Transfer December 2011 - June 2013
KPMG Advisory October 2010 - January 2012
KPMG Audit September 2007 - October 2010
Skills
Financial Modeling, Financial Analysis, Financial Reporting, Accounting, Valuation
Education
University of Notre Dame - Mendoza College of Business 2003 — 2007
BA, Accountancy
Lake Highlands
Matt Lynn, CPA's KPMG Audit Experience 2006 - 2009
Job Transaction Services, KPMG Advisory
Industry Financial Services
Experience
KPMG Advisory April 2011 - Present
Burger King Corporation October 2009 - February 2011
KPMG Audit 2006 - 2009
AM General 2004 - 2006
Skills
SAP, Financial Reporting, Accounting, Sarbanes-Oxley Act, Internal Controls
Education
University of Notre Dame - Mendoza College of Business 2006 — 2007
MSA, Accounting
University of Notre Dame - Mendoza College of Business 2002 — 2006
BBA, Finance
KPMG Advisory April 2011 - Present
Burger King Corporation October 2009 - February 2011
KPMG Audit 2006 - 2009
AM General 2004 - 2006
Skills
SAP, Financial Reporting, Accounting, Sarbanes-Oxley Act, Internal Controls
Education
University of Notre Dame - Mendoza College of Business 2006 — 2007
MSA, Accounting
University of Notre Dame - Mendoza College of Business 2002 — 2006
BBA, Finance
Eric Conway's KPMG Audit Experience July 2009 - September 2011
Job Assistant Controller at MarineMax
Industry Accounting
Experience
MarineMax March 2014 - Present
Syniverse Technologies September 2011 - March 2014
KPMG Audit July 2009 - September 2011
KPMG Audit August 2007 - June 2009
Skills
SEC Filings, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Reporting, Financial Accounting, Variance Analysis, Accounting, Auditing, External Audit
Education
University of South Florida 2001 — 2007
Bachelors of Sciences/Masters of Accountancy, Accountancy
MarineMax March 2014 - Present
Syniverse Technologies September 2011 - March 2014
KPMG Audit July 2009 - September 2011
KPMG Audit August 2007 - June 2009
Skills
SEC Filings, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Reporting, Financial Accounting, Variance Analysis, Accounting, Auditing, External Audit
Education
University of South Florida 2001 — 2007
Bachelors of Sciences/Masters of Accountancy, Accountancy
Daniel deCoen, CPA's KPMG Audit Experience December 2010 - May 2012
Job Supervisor at Maillie LLP
Industry Accounting
Experience
Maillie LLP October 2014 - Present
Axalta Coating Systems September 2013 - October 2014
UGI Utilities, Inc. May 2012 - September 2013
KPMG Audit December 2010 - May 2012
Maillie LLP June 2006 - December 2010
Skills
Auditing, Financial Reporting, CPA, US GAAP, Internal Controls, Financial Analysis, SEC filings, Sarbanes-Oxley Act, Financial Accounting, Financial Statements, Variance Analysis, Tax Preparation, QuickBooks, Accounting, GAAP, General Ledger, Tax, Sarbanes-Oxley, Microsoft Office, Project Management, Teamwork, Hyperion HFM, Finance, Analysis, Microsoft Excel, External Audit, Strategic Planning, Leadership, Income Tax, Process Improvement, Forecasting, Budgets, Financial Modeling, Corporate Finance, Corporate Tax, Financial Planning, Managerial Finance, Assurance, Program Management, Business Strategy, Strategy, Microsoft Word, Cost Accounting, Tax Returns, Tax Accounting
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2013 — 2015
Master of Business Administration (MBA)
York College of Pennsylvania 2004 — 2006
Bachelor of Science, Accounting
Maillie LLP October 2014 - Present
Axalta Coating Systems September 2013 - October 2014
UGI Utilities, Inc. May 2012 - September 2013
KPMG Audit December 2010 - May 2012
Maillie LLP June 2006 - December 2010
Skills
Auditing, Financial Reporting, CPA, US GAAP, Internal Controls, Financial Analysis, SEC filings, Sarbanes-Oxley Act, Financial Accounting, Financial Statements, Variance Analysis, Tax Preparation, QuickBooks, Accounting, GAAP, General Ledger, Tax, Sarbanes-Oxley, Microsoft Office, Project Management, Teamwork, Hyperion HFM, Finance, Analysis, Microsoft Excel, External Audit, Strategic Planning, Leadership, Income Tax, Process Improvement, Forecasting, Budgets, Financial Modeling, Corporate Finance, Corporate Tax, Financial Planning, Managerial Finance, Assurance, Program Management, Business Strategy, Strategy, Microsoft Word, Cost Accounting, Tax Returns, Tax Accounting
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2013 — 2015
Master of Business Administration (MBA)
York College of Pennsylvania 2004 — 2006
Bachelor of Science, Accounting
Victoria Bragga's KPMG Audit Experience October 2009 - July 2011
Job Experienced Associate at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group April 2013 - Present
KPMG July 2011 - April 2013
KPMG Audit October 2009 - July 2011
KPMG January 2008 - April 2008
Education
University of Massachusetts, Amherst 2009 — 2010
Master of Science (MS), Accounting
University of Massachusetts, Amherst 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
The Siegfried Group April 2013 - Present
KPMG July 2011 - April 2013
KPMG Audit October 2009 - July 2011
KPMG January 2008 - April 2008
Education
University of Massachusetts, Amherst 2009 — 2010
Master of Science (MS), Accounting
University of Massachusetts, Amherst 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
Abram Cramer's KPMG Audit Experience 2002 - 2008
Job Financial Controls and Audit Leader
Industry Construction
Experience
Babcock & Wilcox January 2012 - Present
Lincoln Financial Group June 2008 - December 2011
KPMG Audit 2002 - 2008
Education
University of South Carolina-Columbia 2001 — 2002
Master of Accountancy
Winthrop University
B.S. in Business Administration, Accounting
Babcock & Wilcox January 2012 - Present
Lincoln Financial Group June 2008 - December 2011
KPMG Audit 2002 - 2008
Education
University of South Carolina-Columbia 2001 — 2002
Master of Accountancy
Winthrop University
B.S. in Business Administration, Accounting