KPMG LLP
Industry: Company
DescriptionKPMG is a professional service company and one of the Big Four auditors, along with Deloitte, Ernst & Young, and PricewaterhouseCoopers. Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Customer service: 00 800 5555 5522 Headquarters: Amstelveen, Netherlands Revenue: 28.96 billion USD (2018) Number of employees: 207,050 (2018) Founded: 1987 Founders: Klynveld Kraayenhof & Co., Marwick Mitchell & Co., Klynveld Main Goerdeler, William Barclay Peat & Co.
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KPMG LLP Employees
Employee
Years
Job
Industry
Wendy Dougherty Wendy Dougherty's KPMG LLP Experience January 2006 - July 2010
Job Management Consultant
Industry Management Consulting
Experience
Consulting for Results August 2010 - Present
KPMG, LLP January 2006 - July 2010
DevTech Systems, Inc. November 2003 - June 2005
Making Cents International January 2003 - October 2003
Creative Associates International, Inc. May 2000 - December 2002
The World Bank October 1997 - April 2000
Project Concern International January 1996 - May 1997
Teach For America/Americorps July 1993 - June 1995
World Teach July 1992 - May 1993
The Carter Center 1992 - 1992
Skills
Program Evaluation, Program Management, Corporate Social..., Grants, Capacity Building, Global Health, Education, Non-profit..., Spanish fluency, Impact measurement, Social Impact Assessment, Grant Monitoring, Federal Grants..., Institutional assessment, Financial Management, Organizational..., Organizational..., Non-profit Boards, Non-profit Board..., Non-profit Consulting, International NGOs, Business Development, Nonprofits, Strategy, Leadership, Qualitative Research, NGOs, Management
Education
University of California, San Diego - School of International Relations and Pacific Studies (IR/PS) 1995 — 1997
Master of International Affairs, Development Economics and International Development
Duke University 1988 — 1992
Bachelor of Arts, Comparative Area Studies
Consulting for Results August 2010 - Present
KPMG, LLP January 2006 - July 2010
DevTech Systems, Inc. November 2003 - June 2005
Making Cents International January 2003 - October 2003
Creative Associates International, Inc. May 2000 - December 2002
The World Bank October 1997 - April 2000
Project Concern International January 1996 - May 1997
Teach For America/Americorps July 1993 - June 1995
World Teach July 1992 - May 1993
The Carter Center 1992 - 1992
Skills
Program Evaluation, Program Management, Corporate Social..., Grants, Capacity Building, Global Health, Education, Non-profit..., Spanish fluency, Impact measurement, Social Impact Assessment, Grant Monitoring, Federal Grants..., Institutional assessment, Financial Management, Organizational..., Organizational..., Non-profit Boards, Non-profit Board..., Non-profit Consulting, International NGOs, Business Development, Nonprofits, Strategy, Leadership, Qualitative Research, NGOs, Management
Education
University of California, San Diego - School of International Relations and Pacific Studies (IR/PS) 1995 — 1997
Master of International Affairs, Development Economics and International Development
Duke University 1988 — 1992
Bachelor of Arts, Comparative Area Studies
Juul Quick Juul Quick's KPMG LLP Experience August 2014 - Present
Job Audit Associate
Industry Accounting
Experience
KPMG LLP August 2014 - Present
United States Marine Corps June 2005 - April 2014
U.S. Bank 2013 - 2013
Federal Way Public Schools 2008 - 2012
Skills
Mathematics Education, Mathematics, Team Leadership, Microsoft Word, Security Clearance, C2PC, Microsoft Office, PowerPoint, Microsoft Excel, Leadership, Curriculum Development, Military Experience, Classroom, Military, Mission Accomplishment, Classroom Management, Teaching, Matlab, Small Unit Leadership, Emergency Management, Critical Thinking
Education
Eastern Washington University 2003 — 2007
Bachelor of Education (B.Ed.), Mathematics Teacher Education
University of Washington
Accounting 505 - Certificate Program, Accounting
KPMG LLP August 2014 - Present
United States Marine Corps June 2005 - April 2014
U.S. Bank 2013 - 2013
Federal Way Public Schools 2008 - 2012
Skills
Mathematics Education, Mathematics, Team Leadership, Microsoft Word, Security Clearance, C2PC, Microsoft Office, PowerPoint, Microsoft Excel, Leadership, Curriculum Development, Military Experience, Classroom, Military, Mission Accomplishment, Classroom Management, Teaching, Matlab, Small Unit Leadership, Emergency Management, Critical Thinking
Education
Eastern Washington University 2003 — 2007
Bachelor of Education (B.Ed.), Mathematics Teacher Education
University of Washington
Accounting 505 - Certificate Program, Accounting
Christina Russell, CPA Christina Russell, CPA's KPMG LLP Experience September 2010 - March 2011
Job Senior Audit Associate Financial Service at KPMG US
Industry Financial Services
Experience
KPMG US October 2013 - Present
KPMG US January 2012 - March 2012
William Penn Foundation August 2011 - January 2012
LeBow College of Business Graduate Programs March 2011 - June 2011
KPMG LLP September 2010 - March 2011
Drexel University-Myers Hall October 2008 - June 2010
Volunteer Income Tax Association January 2010 - April 2010
Philadelphia Magazine September 2009 - March 2010
The Source September 2008 - August 2009
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Accounting, Access, Outlook, Event Planning, Social Media, Customer Service, Research, Budgets, Accounts Receivable, Auditing, Teamwork, Accounts Payable, Finance
Education
Drexel University 2008 — 2013
BSBA, Accounting, Finance, Japanese
KPMG US October 2013 - Present
KPMG US January 2012 - March 2012
William Penn Foundation August 2011 - January 2012
LeBow College of Business Graduate Programs March 2011 - June 2011
KPMG LLP September 2010 - March 2011
Drexel University-Myers Hall October 2008 - June 2010
Volunteer Income Tax Association January 2010 - April 2010
Philadelphia Magazine September 2009 - March 2010
The Source September 2008 - August 2009
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Accounting, Access, Outlook, Event Planning, Social Media, Customer Service, Research, Budgets, Accounts Receivable, Auditing, Teamwork, Accounts Payable, Finance
Education
Drexel University 2008 — 2013
BSBA, Accounting, Finance, Japanese
John Schumacher, CFA, CPA John Schumacher, CFA, CPA's KPMG LLP Experience April 2003 - August 2004
Job Valuation Specialist
Industry Financial Services
Experience
FV & FMV Valuation, Inc. December 2014 - Present
Stout Risius Ross December 2012 - November 2014
ValueKnowledge LLC November 2008 - December 2012
Houlihan Lokey August 2004 - August 2008
KPMG LLP April 2003 - August 2004
BearingPoint July 2002 - March 2003
Arthur Andersen 1994 - 2002
UBS Investment Bank May 2001 - July 2001
Skills
Valuation, Financial Modeling, Fair Value, Financial Reporting, ESOP, Fairness Opinions, Intangible Assets, Intellectual Property..., Capital Adequacy, Litigation Support, Shareholder Disputes, Enterprise Valuation, Investment Banking, Purchase Price..., Fair Market Value, Shareholder, International Tax, Estate Tax Planning, Fiduciary, Mergers, Financial Analysis, Due Diligence, Private Equity, Corporate Finance, Corporate Financial..., Mergers & Acquisitions, Strategy, Investments, Equities, Management Consulting
Education
Drake University
BSBA
University of Michigan - Stephen M. Ross School of Business
MBA
Westside High School
FV & FMV Valuation, Inc. December 2014 - Present
Stout Risius Ross December 2012 - November 2014
ValueKnowledge LLC November 2008 - December 2012
Houlihan Lokey August 2004 - August 2008
KPMG LLP April 2003 - August 2004
BearingPoint July 2002 - March 2003
Arthur Andersen 1994 - 2002
UBS Investment Bank May 2001 - July 2001
Skills
Valuation, Financial Modeling, Fair Value, Financial Reporting, ESOP, Fairness Opinions, Intangible Assets, Intellectual Property..., Capital Adequacy, Litigation Support, Shareholder Disputes, Enterprise Valuation, Investment Banking, Purchase Price..., Fair Market Value, Shareholder, International Tax, Estate Tax Planning, Fiduciary, Mergers, Financial Analysis, Due Diligence, Private Equity, Corporate Finance, Corporate Financial..., Mergers & Acquisitions, Strategy, Investments, Equities, Management Consulting
Education
Drake University
BSBA
University of Michigan - Stephen M. Ross School of Business
MBA
Westside High School
Phil Kunz Phil Kunz's KPMG LLP Experience October 2014 - Present
Job Manager at KPMG LLP
Industry Financial Services
Experience
KPMG LLP October 2014 - Present
KPMG LLP November 2012 - September 2014
BMO Harris Bank August 2011 - October 2012
M&I Bank June 2009 - July 2011
M&I Bank June 2006 - June 2009
Skills
Liquidity, Risk Management, Liquidity Risk, Funding, QRM, Corporate Finance, ALM, Cash Flow, Financial Analysis, FTP, Basel III, Fair Market Value, Financial Risk
Education
Marquette University 2008 — 2011
MBA, Finance
Drake University 2002 — 2006
Finance, Insurance
KPMG LLP October 2014 - Present
KPMG LLP November 2012 - September 2014
BMO Harris Bank August 2011 - October 2012
M&I Bank June 2009 - July 2011
M&I Bank June 2006 - June 2009
Skills
Liquidity, Risk Management, Liquidity Risk, Funding, QRM, Corporate Finance, ALM, Cash Flow, Financial Analysis, FTP, Basel III, Fair Market Value, Financial Risk
Education
Marquette University 2008 — 2011
MBA, Finance
Drake University 2002 — 2006
Finance, Insurance
Chris Wardak Chris Wardak's KPMG LLP Experience December 1999 - Present
Job
Industry Information Technology and Services
Experience
KPMG, LLP December 1999 - Present
Skills
EPM, IT Audit, Internal Controls, Essbase, Auditing, SAP, Sarbanes-Oxley Act, Leadership, US GAAP
Education
Dowling College 1994 — 1996
BBA
Suffolk County Community College 1991 — 1993
AAS
KPMG, LLP December 1999 - Present
Skills
EPM, IT Audit, Internal Controls, Essbase, Auditing, SAP, Sarbanes-Oxley Act, Leadership, US GAAP
Education
Dowling College 1994 — 1996
BBA
Suffolk County Community College 1991 — 1993
AAS
Connie Nash Connie Nash's KPMG LLP Experience January 2008 - April 2013
Job cnashlll@yahoo.com
Industry Accounting
Experience
Customs by Connie 2005 - Present
KPMG, LLP January 2008 - April 2013
Toastmasters International 2010 - 2011
Skills
Public Speaking, Gift Baskets, Team Building, Team Leadership, Public Relations, Small Business, Entrepreneurship, Budgets, Leadership Development, Leadership, Strategy, Coaching, Financial Analysis, Customer Service, Management, Process Improvement, Project Management, Strategic Planning
Education
El Centro College
Customs by Connie 2005 - Present
KPMG, LLP January 2008 - April 2013
Toastmasters International 2010 - 2011
Skills
Public Speaking, Gift Baskets, Team Building, Team Leadership, Public Relations, Small Business, Entrepreneurship, Budgets, Leadership Development, Leadership, Strategy, Coaching, Financial Analysis, Customer Service, Management, Process Improvement, Project Management, Strategic Planning
Education
El Centro College
Navielle Mehta, CPA Navielle Mehta, CPA's KPMG LLP Experience October 2009 - Present
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG LLP October 2009 - Present
Campbell Soup Company December 2008 - May 2009
KPMG LLP June 2008 - August 2008
ABN AMRO January 2006 - July 2007
Kotak Securities May 2005 - November 2005
Skills
Internal Controls, Financial Statements, Financial Audits, Financial Modeling, Auditing, Accounting, Tax, CPA, Managerial Finance, Corporate Tax, Analysis, Investments, Banking, Financial Services, SEC filings, US GAAP
Education
Drexel University - College of Business and Administration 2007 — 2009
MS, Accounting
LeBow College of Business, Drexel University 2007 — 2009
Masters of Science, Accounting
University of Mumbai 2002 — 2005
BMS, Finance
University of Mumbai 2000 — 2002
SYJC, Accounts
KPMG LLP October 2009 - Present
Campbell Soup Company December 2008 - May 2009
KPMG LLP June 2008 - August 2008
ABN AMRO January 2006 - July 2007
Kotak Securities May 2005 - November 2005
Skills
Internal Controls, Financial Statements, Financial Audits, Financial Modeling, Auditing, Accounting, Tax, CPA, Managerial Finance, Corporate Tax, Analysis, Investments, Banking, Financial Services, SEC filings, US GAAP
Education
Drexel University - College of Business and Administration 2007 — 2009
MS, Accounting
LeBow College of Business, Drexel University 2007 — 2009
Masters of Science, Accounting
University of Mumbai 2002 — 2005
BMS, Finance
University of Mumbai 2000 — 2002
SYJC, Accounts
Nana Yaw Nyame-Kusi, CPA Nana Yaw Nyame-Kusi, CPA's KPMG LLP Experience October 2008 - Present
Job Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2008 - Present
Skills
Sales and Use Tax, Tax, Property Tax, Income Tax, Accounting, Auditing, Financial Reporting, Financial Statements, Financial Statement..., Gross Receipts, Consulting, Indirect Taxation, Sales & Use Tax..., Voluntary Disclosure, Corporate Tax, Analysis, Business Strategy, Financial Analysis, Internal Controls, Research, Risk Management, Sarbanes-Oxley Act
Education
Drexel University 2003 — 2008
Bachelor of Science (B.S.), Industrial Engineering, with concentrations in Finance and Accounting
KPMG LLP October 2008 - Present
Skills
Sales and Use Tax, Tax, Property Tax, Income Tax, Accounting, Auditing, Financial Reporting, Financial Statements, Financial Statement..., Gross Receipts, Consulting, Indirect Taxation, Sales & Use Tax..., Voluntary Disclosure, Corporate Tax, Analysis, Business Strategy, Financial Analysis, Internal Controls, Research, Risk Management, Sarbanes-Oxley Act
Education
Drexel University 2003 — 2008
Bachelor of Science (B.S.), Industrial Engineering, with concentrations in Finance and Accounting
Greg Corlis Greg Corlis's KPMG LLP Experience September 2002 - Present
Job Director Advisory Services, Technology, Media and Telecom Industry at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP September 2002 - Present
The Bank of N.T. Butterfield & Son Limited August 2000 - September 2002
Bank of Montreal April 1996 - August 2000
Harris Bank January 1998 - June 2000
AGF Management 1991 - 1993
Skills
CISA, IT Strategy, Governance, Enterprise Risk..., Information Security, Information Security..., SAS70, Management Consulting, Program Management, Security, Sarbanes-Oxley Act, Information Technology, Telecommunications, IT Management, Internal Audit, Business Process, Business Process..., Identity Management, Risk Assessment, Risk Management, Disaster Recovery, Training, Business Intelligence, ISO 27001, Management, Business Continuity, COBIT, Leadership, IT Project & Program..., CISSP, Computer Security, PCI DSS, Security Audits, Innovation, Business Strategy, Business Transformation, Business Process..., PMO, COSO, Penetration Testing, Project Portfolio..., CISM, Data Privacy, Computer Forensics, Business Continuity..., IT Transformation, Vulnerability Assessment, Operational Risk..., Enterprise Architecture, Shared Services
Education
East Carolina University
Bachelor of Science (BSc), Education and Technology
Mohawk College 1990 — 1992
Associates, Information Technology and Business
KPMG LLP September 2002 - Present
The Bank of N.T. Butterfield & Son Limited August 2000 - September 2002
Bank of Montreal April 1996 - August 2000
Harris Bank January 1998 - June 2000
AGF Management 1991 - 1993
Skills
CISA, IT Strategy, Governance, Enterprise Risk..., Information Security, Information Security..., SAS70, Management Consulting, Program Management, Security, Sarbanes-Oxley Act, Information Technology, Telecommunications, IT Management, Internal Audit, Business Process, Business Process..., Identity Management, Risk Assessment, Risk Management, Disaster Recovery, Training, Business Intelligence, ISO 27001, Management, Business Continuity, COBIT, Leadership, IT Project & Program..., CISSP, Computer Security, PCI DSS, Security Audits, Innovation, Business Strategy, Business Transformation, Business Process..., PMO, COSO, Penetration Testing, Project Portfolio..., CISM, Data Privacy, Computer Forensics, Business Continuity..., IT Transformation, Vulnerability Assessment, Operational Risk..., Enterprise Architecture, Shared Services
Education
East Carolina University
Bachelor of Science (BSc), Education and Technology
Mohawk College 1990 — 1992
Associates, Information Technology and Business
Andrea Costa Andrea Costa's KPMG LLP Experience March 2010 - October 2010
Job Senior Director, Service Operations at Risk Management Solutions
Industry Information Technology and Services
Experience
RMS October 2014 - Present
RMS June 2013 - October 2014
Columbia University January 2012 - May 2013
Columbia University (ALaS Consulting) October 2010 - January 2012
KPMG LLP March 2010 - October 2010
Bank of America Merrill Lynch January 2009 - March 2010
Merrill Lynch July 2006 - January 2009
Skills
Change Management, Management, Analysis, Project Management, Financial Modeling, Business Analysis, Fixed Income, ITIL, Strategy, Negotiation, Business Strategy, Banking, Disaster Recovery, IT Service Management, Program Management
Education
Duke University - The Fuqua School of Business
Master of Business Administration
VILLANOVA UNIVERSITY, Villanova School of Business
Bachelor of Science, Business Administration; Management Information Systems, Spanish, and International Business
RMS October 2014 - Present
RMS June 2013 - October 2014
Columbia University January 2012 - May 2013
Columbia University (ALaS Consulting) October 2010 - January 2012
KPMG LLP March 2010 - October 2010
Bank of America Merrill Lynch January 2009 - March 2010
Merrill Lynch July 2006 - January 2009
Skills
Change Management, Management, Analysis, Project Management, Financial Modeling, Business Analysis, Fixed Income, ITIL, Strategy, Negotiation, Business Strategy, Banking, Disaster Recovery, IT Service Management, Program Management
Education
Duke University - The Fuqua School of Business
Master of Business Administration
VILLANOVA UNIVERSITY, Villanova School of Business
Bachelor of Science, Business Administration; Management Information Systems, Spanish, and International Business
Sherill Mason Sherill Mason's KPMG LLP Experience October 1995 - May 2002
Job Principal, Mason Advisors, LLC
Industry Hospital & Health Care
Experience
Mason Advisors LLC June 2012 - Present
Marwood Group January 2010 - May 2012
Mason & Garvey, LLC June 2004 - January 2010
Sunrise Senior Living July 2002 - May 2004
KPMG, LLP October 1995 - May 2002
Skills
Hospitals, Home Care, Project Management, Elder Care, Process Improvement, Healthcare, Program Development, Nursing, Business Development, Strategic Planning, Risk Management, Due Diligence, Policy Analysis, Business Strategy, Mergers & Acquisitions, Strategy, Analysis, Financial Analysis, Healthcare Information..., Management, Management Consulting, Executive Management, Policy, Financial Modeling, Leadership, Finance, Public Speaking
Education
Eckerd College 1999 — 2002
BA, American Studies, 4.0
Englewood Hospital School of Nursing 1978 — 1980
RN, Nursing
Northern Valley Regional High School
Northern Valley Regional High School
Northern Valley Regional High School
Westminster Choir College
Voice
Mason Advisors LLC June 2012 - Present
Marwood Group January 2010 - May 2012
Mason & Garvey, LLC June 2004 - January 2010
Sunrise Senior Living July 2002 - May 2004
KPMG, LLP October 1995 - May 2002
Skills
Hospitals, Home Care, Project Management, Elder Care, Process Improvement, Healthcare, Program Development, Nursing, Business Development, Strategic Planning, Risk Management, Due Diligence, Policy Analysis, Business Strategy, Mergers & Acquisitions, Strategy, Analysis, Financial Analysis, Healthcare Information..., Management, Management Consulting, Executive Management, Policy, Financial Modeling, Leadership, Finance, Public Speaking
Education
Eckerd College 1999 — 2002
BA, American Studies, 4.0
Englewood Hospital School of Nursing 1978 — 1980
RN, Nursing
Northern Valley Regional High School
Northern Valley Regional High School
Northern Valley Regional High School
Westminster Choir College
Voice
Nick Gatt Nick Gatt's KPMG LLP Experience July 2010 - December 2012
Job Vice President Internal Audit at ACE Group
Industry Financial Services
Experience
ACE Group April 2015 - Present
ACE Group January 2013 - April 2015
KPMG LLP July 2010 - December 2012
MetLife July 2009 - July 2010
KPMG LLP June 2004 - July 2009
ING July 2002 - June 2004
Skills
Internal Controls, IT Audit, Internal Audit, Enterprise Risk..., Sarbanes-Oxley Act, Financial Analysis, US GAAP, Finance, CPA, Accounting, CISA, SAS70, Sarbanes-Oxley, Auditing, External Audit, SEC filings, Assurance
Education
Drexel University - LeBow College of Business 2001 — 2004
MBA, Accounting
Saint Joseph's University 1997 — 2001
BS, MIS / Finance
ACE Group April 2015 - Present
ACE Group January 2013 - April 2015
KPMG LLP July 2010 - December 2012
MetLife July 2009 - July 2010
KPMG LLP June 2004 - July 2009
ING July 2002 - June 2004
Skills
Internal Controls, IT Audit, Internal Audit, Enterprise Risk..., Sarbanes-Oxley Act, Financial Analysis, US GAAP, Finance, CPA, Accounting, CISA, SAS70, Sarbanes-Oxley, Auditing, External Audit, SEC filings, Assurance
Education
Drexel University - LeBow College of Business 2001 — 2004
MBA, Accounting
Saint Joseph's University 1997 — 2001
BS, MIS / Finance
Dennis Higgins Dennis Higgins's KPMG LLP Experience January 1999 - January 2000
Job Senior Business Analyst at Consumers Energy (for AIC)
Industry Paper & Forest Products
Experience
Interactive Business Systems, Inc. September 2012 - Present
Unisource Worldwide, Inc April 2005 - June 2012
Mars, Inc January 2001 - January 2004
Mars, Inc January 2000 - January 2001
KPMG LLP January 1999 - January 2000
Xerox Connect January 1998 - January 1999
Xerox Connect January 1996 - January 1999
Xerox Connect January 1998 - January 1998
Xerox Connect January 1996 - January 1998
Skills
Dedicated Professional, Exceptionally well..., Business Analysis, Project Management, Business Process..., Problem Solving, Communication Skills, Organization &..., Motivated self-starter, Team-oriented, Fast Learner
Education
Edison State Community College 1991 — 1994
Associate, Science
University of Dayton 1987 — 1988
Studies, MIS
Interactive Business Systems, Inc. September 2012 - Present
Unisource Worldwide, Inc April 2005 - June 2012
Mars, Inc January 2001 - January 2004
Mars, Inc January 2000 - January 2001
KPMG LLP January 1999 - January 2000
Xerox Connect January 1998 - January 1999
Xerox Connect January 1996 - January 1999
Xerox Connect January 1998 - January 1998
Xerox Connect January 1996 - January 1998
Skills
Dedicated Professional, Exceptionally well..., Business Analysis, Project Management, Business Process..., Problem Solving, Communication Skills, Organization &..., Motivated self-starter, Team-oriented, Fast Learner
Education
Edison State Community College 1991 — 1994
Associate, Science
University of Dayton 1987 — 1988
Studies, MIS
Paul Owens Paul Owens's KPMG LLP Experience February 1997 - February 1998
Job Financial Systems Architect and Consultant
Industry Computer Software
Experience
Shibumi Consulting, Inc March 2002 - Present
Plaut Consulting February 1998 - March 2002
KPMG, LLP February 1997 - February 1998
Steelcase Strafor Ltd January 1991 - March 1997
Skills
Product Development, SAP Implementation, SAP, ABAP, SAP R/3, Project Management, SAP FI, Data Migration, SD, Manufacturing, Process Improvement, Solution Implementation, SAP BW, SAP ERP, ERP, Financial Reporting, Leadership, Business Intelligence, IT Strategy, Business Process
Education
Dublin City University 1982 — 1985
Bachelor of Arts, Accounting & Finance
Shibumi Consulting, Inc March 2002 - Present
Plaut Consulting February 1998 - March 2002
KPMG, LLP February 1997 - February 1998
Steelcase Strafor Ltd January 1991 - March 1997
Skills
Product Development, SAP Implementation, SAP, ABAP, SAP R/3, Project Management, SAP FI, Data Migration, SD, Manufacturing, Process Improvement, Solution Implementation, SAP BW, SAP ERP, ERP, Financial Reporting, Leadership, Business Intelligence, IT Strategy, Business Process
Education
Dublin City University 1982 — 1985
Bachelor of Arts, Accounting & Finance
Jennifer Konrad Jennifer Konrad's KPMG LLP Experience August 2015 - Present
Job Audit Associate at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP August 2015 - Present
Drake Univer August 2014 - May 2015
Sammons Financial Group January 2013 - May 2014
Graham's Fine Chocolates and Ice Cream August 2010 - January 2013
Drake University August 2011 - December 2012
PMA Friction Products June 2012 - August 2012
PMA Friction Products May 2009 - August 2009
Skills
Leadership, Microsoft Excel, Customer Service, Microsoft Office, Access, PowerPoint, Microsoft Word, Social Networking, Data Entry, Facebook, Social Media, Residence Life, Research, Financial Accounting, Accounting, Teamwork
Education
Drake University 2011 — 2015
Bachelor of Science in Business Administration, Accounting and Management
Geneva High School 2007 — 2011
KPMG, LLP August 2015 - Present
Drake Univer August 2014 - May 2015
Sammons Financial Group January 2013 - May 2014
Graham's Fine Chocolates and Ice Cream August 2010 - January 2013
Drake University August 2011 - December 2012
PMA Friction Products June 2012 - August 2012
PMA Friction Products May 2009 - August 2009
Skills
Leadership, Microsoft Excel, Customer Service, Microsoft Office, Access, PowerPoint, Microsoft Word, Social Networking, Data Entry, Facebook, Social Media, Residence Life, Research, Financial Accounting, Accounting, Teamwork
Education
Drake University 2011 — 2015
Bachelor of Science in Business Administration, Accounting and Management
Geneva High School 2007 — 2011
Megan Keys Megan Keys's KPMG LLP Experience 2004 - 2006
Job Program Manager/Project Coordinator at Highmark
Industry Insurance
Experience
Highmark Health March 2015 - Present
Highmark September 2012 - March 2015
Highmark Blue Shield October 2006 - September 2012
KPMG LLP 2004 - 2006
Skills
Sarbanes-Oxley Act, IT Risk Management, Information Security, Internal Audit, Risk Management, Enterprise Risk..., SDLC, Process Improvement, Risk Assessment, Business Continuity, Business Analysis, PCI DSS, ITGC, Internal Controls, Visio, Information Security..., Data Analysis, Auditing, SSAE 16, SAS70, HTML
Education
Eastern University 2007 — 2009
Masters, Business Administration
Susquehanna University 2000 — 2003
BA, Information Systems
Highmark Health March 2015 - Present
Highmark September 2012 - March 2015
Highmark Blue Shield October 2006 - September 2012
KPMG LLP 2004 - 2006
Skills
Sarbanes-Oxley Act, IT Risk Management, Information Security, Internal Audit, Risk Management, Enterprise Risk..., SDLC, Process Improvement, Risk Assessment, Business Continuity, Business Analysis, PCI DSS, ITGC, Internal Controls, Visio, Information Security..., Data Analysis, Auditing, SSAE 16, SAS70, HTML
Education
Eastern University 2007 — 2009
Masters, Business Administration
Susquehanna University 2000 — 2003
BA, Information Systems
E. Patrick Rush, CPA, MST E. Patrick Rush, CPA, MST's KPMG LLP Experience 1984 - 1987
Job Tax Management Professional | Experienced Tax Manager | Director
Industry Accounting
Experience
Gregory, Sharer & Stuart, CPAs 2015 - Present
EisnerAmper LLP 2005 - 2014
Deloitte Tax LLP 1997 - 2005
SKF USA Inc. 1991 - 1997
UGI Corporation 1987 - 1991
KPMG LLP 1984 - 1987
Skills
Income Tax, Corporate Tax, International Tax, Tax Research, Tax, Accounting, CPA, State & Local Tax, Teaching, Auditing, FAS 109, Transfer Pricing, Withholding, FATCA, Tax Treaties, ASC 740, FIN 48, FAS 5, Tax Accounting, Tax Advisory, Tax Compliance, Partnership Taxation, US GAAP, Budgets, Finance, Project Management, Due Diligence, Big 4, Training, CPE development, Audit defense, Tax Returns, GoSystems, ProSystem fx Tax, Mentoring, Presentation Skills, Microsoft Office
Education
Drexel University
M.S., Taxation
Villanova University 2006 — 2007
Additional Graduate Studies, International Taxation
Mount Saint Mary's College
B.S., Accounting
Gregory, Sharer & Stuart, CPAs 2015 - Present
EisnerAmper LLP 2005 - 2014
Deloitte Tax LLP 1997 - 2005
SKF USA Inc. 1991 - 1997
UGI Corporation 1987 - 1991
KPMG LLP 1984 - 1987
Skills
Income Tax, Corporate Tax, International Tax, Tax Research, Tax, Accounting, CPA, State & Local Tax, Teaching, Auditing, FAS 109, Transfer Pricing, Withholding, FATCA, Tax Treaties, ASC 740, FIN 48, FAS 5, Tax Accounting, Tax Advisory, Tax Compliance, Partnership Taxation, US GAAP, Budgets, Finance, Project Management, Due Diligence, Big 4, Training, CPE development, Audit defense, Tax Returns, GoSystems, ProSystem fx Tax, Mentoring, Presentation Skills, Microsoft Office
Education
Drexel University
M.S., Taxation
Villanova University 2006 — 2007
Additional Graduate Studies, International Taxation
Mount Saint Mary's College
B.S., Accounting
Rupe Gill Rupe Gill's KPMG LLP Experience September 2010 - February 2013
Job Deals Director, M&A Professional at PwC
Industry Management Consulting
Experience
PwC February 2013 - Present
KPMG LLP September 2010 - February 2013
Lockheed Martin January 2005 - August 2010
Skills
Strategy, Supply Chain, Earned Value Management, Management Consulting, Six Sigma, Project Management, Mergers, Process Improvement, Integration, Program Management, MS Project, Systems Engineering, Business Process..., Operations Management, Mergers & Acquisitions, Process Engineering, Risk Management
Education
Drexel University - LeBow College of Business 2005 — 2007
MBA, Finance
Penn State University 2000 — 2004
B.S., Industrial Engineering
Unionville High School 1996 — 2000
PwC February 2013 - Present
KPMG LLP September 2010 - February 2013
Lockheed Martin January 2005 - August 2010
Skills
Strategy, Supply Chain, Earned Value Management, Management Consulting, Six Sigma, Project Management, Mergers, Process Improvement, Integration, Program Management, MS Project, Systems Engineering, Business Process..., Operations Management, Mergers & Acquisitions, Process Engineering, Risk Management
Education
Drexel University - LeBow College of Business 2005 — 2007
MBA, Finance
Penn State University 2000 — 2004
B.S., Industrial Engineering
Unionville High School 1996 — 2000
Paul Snyder Paul Snyder's KPMG LLP Experience 1969 - 2009
Job Board of Directors at Twin Cities YMCA
Industry Retail
Experience
Christopher & Banks 2010 - Present
Securian Group 2010 - Present
St Paul Foundation 2010 - Present
Twin Cities YMCA 2009 - Present
YMCA of Metropolitan Chicago 2000 - 2009
KPMG LLP 1969 - 2009
Skills
Accounting, Financial Reporting, Merchandising, Non-profits, Sarbanes-Oxley Act, Audit Committee, Management, Budgets, Leadership, Process Improvement, Nonprofits, Financial Accounting, Investments, Strategy, Internal Controls, Mergers & Acquisitions, Strategic Planning
Education
Eastern Illinois University 1967 — 1970
BS Business, Accounting
Christopher & Banks 2010 - Present
Securian Group 2010 - Present
St Paul Foundation 2010 - Present
Twin Cities YMCA 2009 - Present
YMCA of Metropolitan Chicago 2000 - 2009
KPMG LLP 1969 - 2009
Skills
Accounting, Financial Reporting, Merchandising, Non-profits, Sarbanes-Oxley Act, Audit Committee, Management, Budgets, Leadership, Process Improvement, Nonprofits, Financial Accounting, Investments, Strategy, Internal Controls, Mergers & Acquisitions, Strategic Planning
Education
Eastern Illinois University 1967 — 1970
BS Business, Accounting
Vicki Phelan's KPMG LLP Experience February 2011 - Present
Job Director SSOA KPMG Life Sciences Advisory
Industry Pharmaceuticals
Experience
KPMG LLP February 2011 - Present
KPMG US 2011 - Present
EquaTerra June 2004 - February 2011
Skills
Shared Services, Employee Benefits, Business Transformation, BPO, Outsourcing, Change Management, Lifesciences, Offshoring, IT Outsourcing, Management Consulting, Vendor Management, Governance, Leadership, Strategic Sourcing, Acquisition Integration, IT Strategy, Organizational Design, Process Improvement, Management, Strategy, Business Process, Business Process..., Thought Leadership, Cross-functional Team..., Outsourcing Management, Business Analysis, Consulting, Business Process..., Project Portfolio..., ERP, Global Delivery, Program Management, Life Sciences
Education
Duke University 1978 — 1980
Master of Environmental Management, Environmental Law, Engineering and Science
KPMG LLP February 2011 - Present
KPMG US 2011 - Present
EquaTerra June 2004 - February 2011
Skills
Shared Services, Employee Benefits, Business Transformation, BPO, Outsourcing, Change Management, Lifesciences, Offshoring, IT Outsourcing, Management Consulting, Vendor Management, Governance, Leadership, Strategic Sourcing, Acquisition Integration, IT Strategy, Organizational Design, Process Improvement, Management, Strategy, Business Process, Business Process..., Thought Leadership, Cross-functional Team..., Outsourcing Management, Business Analysis, Consulting, Business Process..., Project Portfolio..., ERP, Global Delivery, Program Management, Life Sciences
Education
Duke University 1978 — 1980
Master of Environmental Management, Environmental Law, Engineering and Science
J. Patricia Meyer J. Patricia Meyer's KPMG LLP Experience October 2003 - March 2009
Job Special Librarian / Business Librarian / Information Specialist / Researcher at seeking new opportunity
Industry Libraries
Experience
seeking new opportunity August 2009 - Present
Edison Public Library July 2009 - Present
Professional Services Group New Brunswick June 2009 - Present
Professional Services Group New Brunswick April 2010 - October 2010
Lion Brand Studio June 2009 - June 2009
KPMG LLP October 2003 - March 2009
Honeywell May 2003 - September 2003
American Institute of Certified Public June 1988 - March 2002
General Cable 1984 - 1988
Education
Drexel University 2000 — 2001
Certificate, Corporate Intelligence;
Columbia University 1991 — 1991
Library Service
Rutgers University-New Brunswick 1985 — 1988
MLS, Library Studies
Purdue University 1968 — 1969
Ms in Ed, School Librarianship
Purdue University 1964 — 1968
BA, English
seeking new opportunity August 2009 - Present
Edison Public Library July 2009 - Present
Professional Services Group New Brunswick June 2009 - Present
Professional Services Group New Brunswick April 2010 - October 2010
Lion Brand Studio June 2009 - June 2009
KPMG LLP October 2003 - March 2009
Honeywell May 2003 - September 2003
American Institute of Certified Public June 1988 - March 2002
General Cable 1984 - 1988
Education
Drexel University 2000 — 2001
Certificate, Corporate Intelligence;
Columbia University 1991 — 1991
Library Service
Rutgers University-New Brunswick 1985 — 1988
MLS, Library Studies
Purdue University 1968 — 1969
Ms in Ed, School Librarianship
Purdue University 1964 — 1968
BA, English
Brian Flacco, PMP Brian Flacco, PMP's KPMG LLP Experience February 2012 - Present
Job Director at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP February 2012 - Present
KPMG LLP July 2010 - February 2012
Deloitte Consulting May 2009 - July 2010
BearingPoint October 2002 - May 2009
KPMG Consulting August 1999 - September 2002
KPMG September 1995 - July 1999
Honeywell December 1979 - August 1995
Skills
Process Engineering, System Requirements, System Design, Application Architecture, Business Process..., Business Analysis, Requirements Analysis, PMP, IT Strategy, Program Management, Change Management, SDLC, Process Improvement, ERP, Management Consulting, Integration, Business Process, Business Transformation, Strategic Planning, Business Process Design, Deployment, Team Management, Public Sector, Governance, System Deployment, CRM, Consulting, Management, Project Planning, Analysis, Leadership, Project Management, Business Process..., Business Intelligence, Business Development, Strategy, Software Project..., Project Portfolio..., PMO, Quality Assurance, Enterprise Architecture, Proposal Writing, Risk Management, Operations Management, Outsourcing, Testing, Finance Transformation, Budgets, IT Management, Vendor Management
Education
Acclivus 2008 — 2008
R3 Sales Excellence
Yale School of Managment 2007 — 2007
Leadership Skills
Drexel University 1976 — 1981
BS, Commerce & Engineering
Cheltenham High School 1973 — 1976
KPMG LLP February 2012 - Present
KPMG LLP July 2010 - February 2012
Deloitte Consulting May 2009 - July 2010
BearingPoint October 2002 - May 2009
KPMG Consulting August 1999 - September 2002
KPMG September 1995 - July 1999
Honeywell December 1979 - August 1995
Skills
Process Engineering, System Requirements, System Design, Application Architecture, Business Process..., Business Analysis, Requirements Analysis, PMP, IT Strategy, Program Management, Change Management, SDLC, Process Improvement, ERP, Management Consulting, Integration, Business Process, Business Transformation, Strategic Planning, Business Process Design, Deployment, Team Management, Public Sector, Governance, System Deployment, CRM, Consulting, Management, Project Planning, Analysis, Leadership, Project Management, Business Process..., Business Intelligence, Business Development, Strategy, Software Project..., Project Portfolio..., PMO, Quality Assurance, Enterprise Architecture, Proposal Writing, Risk Management, Operations Management, Outsourcing, Testing, Finance Transformation, Budgets, IT Management, Vendor Management
Education
Acclivus 2008 — 2008
R3 Sales Excellence
Yale School of Managment 2007 — 2007
Leadership Skills
Drexel University 1976 — 1981
BS, Commerce & Engineering
Cheltenham High School 1973 — 1976
Ashley McCully Ashley McCully's KPMG LLP Experience June 2008 - August 2008
Job MBA Candidate at The Fuqua School of Business
Industry Marketing and Advertising
Experience
Deloitte August 2012 - June 2014
Deloitte Consulting August 2010 - August 2012
Deloitte Consulting February 2009 - August 2010
KPMG LLP June 2008 - August 2008
Johnson & Johnson January 2006 - August 2006
Skills
Management Consulting, Business Process..., Business Process Design, SDLC, Business Analysis, IT Strategy, Requirements Gathering, Requirements Analysis, Business Process, Change Management, Organizational Design, Business Intelligence, Project Management, SQL, Visio, Integration, Software Documentation
Education
Penn State University 2003 — 2008
Bachelors of Science, Information Sciences and Technology, Security and Risk Analysis
Duke University - The Fuqua School of Business
Master of Business Administration (MBA)
Deloitte August 2012 - June 2014
Deloitte Consulting August 2010 - August 2012
Deloitte Consulting February 2009 - August 2010
KPMG LLP June 2008 - August 2008
Johnson & Johnson January 2006 - August 2006
Skills
Management Consulting, Business Process..., Business Process Design, SDLC, Business Analysis, IT Strategy, Requirements Gathering, Requirements Analysis, Business Process, Change Management, Organizational Design, Business Intelligence, Project Management, SQL, Visio, Integration, Software Documentation
Education
Penn State University 2003 — 2008
Bachelors of Science, Information Sciences and Technology, Security and Risk Analysis
Duke University - The Fuqua School of Business
Master of Business Administration (MBA)
Eileen Sopha Eileen Sopha's KPMG LLP Experience April 1999 - January 2001
Job Certified Medical Assistant
Industry Hospital & Health Care
Experience
McKenzie Health System March 2014 - Present
Mckenzie Health Systems July 2013 - March 2014
Huron County Medical Care Facility 2011 - 2012
KPMG LLP April 1999 - January 2001
Bi-County Community Hospital August 1998 - March 1999
John R. Axe and Associates March 1997 - March 1998
School District City of Pontiac February 1989 - August 1996
Macomb Hospital Center February 1994 - December 1994
Skills
Healthcare, Hospitals, Medical Terminology, Patient Safety, BLS, EMR, Healthcare Information..., HIPAA, PowerPoint, Microsoft Excel, Administrative Office..., EKG, Phlebotomy, Medication..., Cpr Certified
Education
Baker College of Flint (Cass City Campus) 2011 — 2013
Associate of Applied Science, Medical/Clinical Assistant
Eastern Michigan University 1985 — 1986
McKenzie Health System March 2014 - Present
Mckenzie Health Systems July 2013 - March 2014
Huron County Medical Care Facility 2011 - 2012
KPMG LLP April 1999 - January 2001
Bi-County Community Hospital August 1998 - March 1999
John R. Axe and Associates March 1997 - March 1998
School District City of Pontiac February 1989 - August 1996
Macomb Hospital Center February 1994 - December 1994
Skills
Healthcare, Hospitals, Medical Terminology, Patient Safety, BLS, EMR, Healthcare Information..., HIPAA, PowerPoint, Microsoft Excel, Administrative Office..., EKG, Phlebotomy, Medication..., Cpr Certified
Education
Baker College of Flint (Cass City Campus) 2011 — 2013
Associate of Applied Science, Medical/Clinical Assistant
Eastern Michigan University 1985 — 1986
Andrea Woody Andrea Woody's KPMG LLP Experience January 2010 - April 2010
Job Owner at AW Financial Solutions
Industry Accounting
Experience
AW Financial Solutions May 2011 - Present
Together AsOne Foundation September 2010 - Present
KPMG LLP January 2010 - April 2010
PricewaterhouseCoopers September 2005 - November 2009
Skills
SEC filings, GAAP, Internal Controls, Accounting, Tax, Auditing, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, Tax Advisory, Income Tax, Tax Preparation, Sarbanes-Oxley, Internal Audit, Financial Statements, Financial Analysis, Assurance, Financial Audits, Budgets, Finance, Analysis, Financial Modeling, Corporate Finance, Bookkeeping, Financial Services, Valuation, SEC Filings
Education
Rosemont College 2003 — 2005
Bachelor of Science, Accounting
Drexel University
Temple University
Real Estate
AW Financial Solutions May 2011 - Present
Together AsOne Foundation September 2010 - Present
KPMG LLP January 2010 - April 2010
PricewaterhouseCoopers September 2005 - November 2009
Skills
SEC filings, GAAP, Internal Controls, Accounting, Tax, Auditing, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, Tax Advisory, Income Tax, Tax Preparation, Sarbanes-Oxley, Internal Audit, Financial Statements, Financial Analysis, Assurance, Financial Audits, Budgets, Finance, Analysis, Financial Modeling, Corporate Finance, Bookkeeping, Financial Services, Valuation, SEC Filings
Education
Rosemont College 2003 — 2005
Bachelor of Science, Accounting
Drexel University
Temple University
Real Estate
Yun (Felix) Lin Yun (Felix) Lin's KPMG LLP Experience October 2012 - September 2013
Job Tax Partner at J&J Group LLP
Industry Accounting
Experience
J&J Group LLP July 2015 - Present
Yun (Felix) Lin, CPA, CGA, CPA(Delaware, USA) September 2013 - Present
KPMG LLP October 2012 - September 2013
KPMG LLP February 2012 - September 2012
Deloitte & Touche May 2010 - February 2012
Kingston Ross Pasnak LLP October 2007 - April 2010
Capital Health January 2007 - July 2007
LCS&Z, LLP September 2004 - November 2006
Shanghai Elegant Molecular Sieves Inc. June 1997 - May 2000
Education
CICA 2010 — 2012
CICA In-depth Level I & II
McGill University 2002 — 2004
Graduate Diploma
East China University of Science and Technology 1992 — 1996
B.Eng
J&J Group LLP July 2015 - Present
Yun (Felix) Lin, CPA, CGA, CPA(Delaware, USA) September 2013 - Present
KPMG LLP October 2012 - September 2013
KPMG LLP February 2012 - September 2012
Deloitte & Touche May 2010 - February 2012
Kingston Ross Pasnak LLP October 2007 - April 2010
Capital Health January 2007 - July 2007
LCS&Z, LLP September 2004 - November 2006
Shanghai Elegant Molecular Sieves Inc. June 1997 - May 2000
Education
CICA 2010 — 2012
CICA In-depth Level I & II
McGill University 2002 — 2004
Graduate Diploma
East China University of Science and Technology 1992 — 1996
B.Eng
Jason Void Jason Void's KPMG LLP Experience August 2012 - May 2013
Job Accountant at Air Products and Chemicals
Industry Accounting
Experience
Air Products and Chemicals July 2013 - Present
KPMG LLP August 2012 - May 2013
KPMG LLP January 2011 - June 2011
Philadelphia Phillies September 2009 - March 2010
Asher & Company, Ltd January 2009 - June 2009
Dorney Park and Wildwater Kingdom April 2008 - November 2008
Education
Drexel University 2007 — 2012
Bachelor of Science (BS), Business Administration, Accounting and Legal Studies, Cumulative GPA- 3.94
Drexel University - College of Business and Administration 2007 — 2012
Bachelor of Science (BS), Business Admin. Accounting and Legal Studies
Drexel University - Pennoni Honors College 2007 — 2012
Bachelor of Science in Business Administration, Accounting and Legal Studies
Whitehall High School
Air Products and Chemicals July 2013 - Present
KPMG LLP August 2012 - May 2013
KPMG LLP January 2011 - June 2011
Philadelphia Phillies September 2009 - March 2010
Asher & Company, Ltd January 2009 - June 2009
Dorney Park and Wildwater Kingdom April 2008 - November 2008
Education
Drexel University 2007 — 2012
Bachelor of Science (BS), Business Administration, Accounting and Legal Studies, Cumulative GPA- 3.94
Drexel University - College of Business and Administration 2007 — 2012
Bachelor of Science (BS), Business Admin. Accounting and Legal Studies
Drexel University - Pennoni Honors College 2007 — 2012
Bachelor of Science in Business Administration, Accounting and Legal Studies
Whitehall High School
David Ring David Ring's KPMG LLP Experience October 2002 - March 2011
Job Senior Audit Manager at Primerica
Industry Accounting
Experience
Primerica March 2011 - Present
KPMG LLP October 2002 - March 2011
Skills
Auditing, CPA, Internal Controls, Sarbanes-Oxley Act, Internal Audit, External Audit, Accounting, Financial Accounting, Financial Analysis, Financial Reporting, GAAP, IFRS, Sarbanes-Oxley, US GAAP, Finance
Education
Georgia State University - J. Mack Robinson College of Business 2000 — 2002
MBA, Accounting, Finance
Eckerd College 1991 — 1995
BA, Economics
Primerica March 2011 - Present
KPMG LLP October 2002 - March 2011
Skills
Auditing, CPA, Internal Controls, Sarbanes-Oxley Act, Internal Audit, External Audit, Accounting, Financial Accounting, Financial Analysis, Financial Reporting, GAAP, IFRS, Sarbanes-Oxley, US GAAP, Finance
Education
Georgia State University - J. Mack Robinson College of Business 2000 — 2002
MBA, Accounting, Finance
Eckerd College 1991 — 1995
BA, Economics
Chelsea Forrest Chelsea Forrest's KPMG LLP Experience September 2008 - March 2009
Job Restructuring Senior Consultant at Ernst & Young
Industry Financial Services
Experience
Ernst & Young February 2011 - Present
Turner Investment Partners March 2010 - September 2010
KPMG LLP September 2008 - March 2009
BNP Paribas September 2007 - April 2008
Skills
Accounting, Financial Modeling, Valuation, Bloomberg, Investments, Equities, Auditing, Internal Controls, Portfolio Management, Finance, Due Diligence, Financial Risk, Mergers, Financial Analysis, Mutual Funds, Economics, Securities, Restructuring, Account Reconciliation, Microsoft Office, Microsoft Excel, PowerPoint, Analysis, Corporate Finance
Education
Drexel University 2006 — 2010
BSBA, Accounting and Finance
Stamford High 2001 — 2006
Ernst & Young February 2011 - Present
Turner Investment Partners March 2010 - September 2010
KPMG LLP September 2008 - March 2009
BNP Paribas September 2007 - April 2008
Skills
Accounting, Financial Modeling, Valuation, Bloomberg, Investments, Equities, Auditing, Internal Controls, Portfolio Management, Finance, Due Diligence, Financial Risk, Mergers, Financial Analysis, Mutual Funds, Economics, Securities, Restructuring, Account Reconciliation, Microsoft Office, Microsoft Excel, PowerPoint, Analysis, Corporate Finance
Education
Drexel University 2006 — 2010
BSBA, Accounting and Finance
Stamford High 2001 — 2006
Alex Turco MBA, ACDA, CRISC Alex Turco MBA, ACDA, CRISC's KPMG LLP Experience November 2004 - March 2008
Job Enterprise Architect at Iroko Pharmaceuticals, LLC
Industry Pharmaceuticals
Experience
Iroko Pharmaceutical, LLC September 2013 - Present
Ernst & Young May 2012 - February 2013
TMNAS - Tokio Marine North America Services January 2012 - May 2012
Philadelphia Insurance Companies April 2008 - January 2012
KPMG LLP November 2004 - March 2008
Smart & Associates, LLP November 2002 - October 2004
Deloitte & Touche March 1996 - October 2002
General Electric 1991 - 1994
Skills
SOX / JSOX, ERP, SAP, IT Audit, PeopleSoft, Lawson, Accounts Receivable, Essbase
Education
Drexel University 1991 — 1995
MBA, Management Information Systems
Drexel University - LeBow College of Business 1984 — 1989
BS, Finance
Lower Merion High School 1980 — 1984
General
Iroko Pharmaceutical, LLC September 2013 - Present
Ernst & Young May 2012 - February 2013
TMNAS - Tokio Marine North America Services January 2012 - May 2012
Philadelphia Insurance Companies April 2008 - January 2012
KPMG LLP November 2004 - March 2008
Smart & Associates, LLP November 2002 - October 2004
Deloitte & Touche March 1996 - October 2002
General Electric 1991 - 1994
Skills
SOX / JSOX, ERP, SAP, IT Audit, PeopleSoft, Lawson, Accounts Receivable, Essbase
Education
Drexel University 1991 — 1995
MBA, Management Information Systems
Drexel University - LeBow College of Business 1984 — 1989
BS, Finance
Lower Merion High School 1980 — 1984
General
Justin Blashock Justin Blashock's KPMG LLP Experience January 2004 - July 2009
Job
Industry Package/Freight Delivery
Experience
FedEx Ground August 2014 - Present
FedEx Ground October 2013 - August 2014
FedEx August 2009 - October 2013
KPMG, LLP January 2004 - July 2009
Allegheny Energy Inc. May 2002 - December 2003
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Business Process...
Education
Duquesne University 2012 — 2015
Master of Business Administration (MBA)
Saint Vincent College 1998 — 2002
B.S., Finance
Institute of Internal Auditors
Certified Internal Auditor (CIA), November 2006
FedEx Ground August 2014 - Present
FedEx Ground October 2013 - August 2014
FedEx August 2009 - October 2013
KPMG, LLP January 2004 - July 2009
Allegheny Energy Inc. May 2002 - December 2003
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Business Process...
Education
Duquesne University 2012 — 2015
Master of Business Administration (MBA)
Saint Vincent College 1998 — 2002
B.S., Finance
Institute of Internal Auditors
Certified Internal Auditor (CIA), November 2006
Tony Chirico Tony Chirico's KPMG LLP Experience 1993 - 1997
Job Senior Director, State Tax Audits at Medtronic (formerly Covidien)
Industry Medical Devices
Experience
Covidien July 2011 - Present
Covidien January 2007 - July 2011
York International August 2001 - January 2006
Tyco 2006 - 2006
KPMG LLP 1993 - 1997
Subaru of America November 1980 - August 1993
Skills
Tax Compliance, Tax Accounting, Corporate Tax, Tax, Accounting, US Tax, State Tax, Financial Analysis, Sales Tax, Income Tax, Due Diligence, Compliance, Tax Law, CPA, Sarbanes-Oxley Act, Tax Research, Auditing
Education
Drexel University - College of Business and Administration
MBA, Accounting
Drexel University - College of Business and Administration
BS, Accounting
Villanova University
MS, Taxation
Covidien July 2011 - Present
Covidien January 2007 - July 2011
York International August 2001 - January 2006
Tyco 2006 - 2006
KPMG LLP 1993 - 1997
Subaru of America November 1980 - August 1993
Skills
Tax Compliance, Tax Accounting, Corporate Tax, Tax, Accounting, US Tax, State Tax, Financial Analysis, Sales Tax, Income Tax, Due Diligence, Compliance, Tax Law, CPA, Sarbanes-Oxley Act, Tax Research, Auditing
Education
Drexel University - College of Business and Administration
MBA, Accounting
Drexel University - College of Business and Administration
BS, Accounting
Villanova University
MS, Taxation
Neinei Shirakawa's KPMG LLP Experience October 2009 - July 2011
Job Founder and CEO at Native Mind LLC
Industry Accounting
Experience
Native Mind LLC April 2013 - Present
KPMG July 2011 - May 2012
KPMG LLP October 2009 - July 2011
JP Morgan Securities Asia Pte Ltd. June 2008 - August 2008
Skills
Tax Consulting, Foreign Languages, Financial Accounting, Transfer Pricing, Valuation, Accounting, Mandarin, Excel, US GAAP, Tax Advisory, Financial Modeling, Microsoft Excel, Corporate Governance, Economics, Corporate Finance, Business Valuation, Financial Analysis, Financial Reporting, Due Diligence, Start-ups
Education
MIT Sloan School of Management 2012 — 2014
Master of Business Administration (MBA)
Duke University 2005 — 2009
BS, Economics/Psychology/Chinese
Ferris Girls' Jr. & Sr. High School 1999 — 2005
Native Mind LLC April 2013 - Present
KPMG July 2011 - May 2012
KPMG LLP October 2009 - July 2011
JP Morgan Securities Asia Pte Ltd. June 2008 - August 2008
Skills
Tax Consulting, Foreign Languages, Financial Accounting, Transfer Pricing, Valuation, Accounting, Mandarin, Excel, US GAAP, Tax Advisory, Financial Modeling, Microsoft Excel, Corporate Governance, Economics, Corporate Finance, Business Valuation, Financial Analysis, Financial Reporting, Due Diligence, Start-ups
Education
MIT Sloan School of Management 2012 — 2014
Master of Business Administration (MBA)
Duke University 2005 — 2009
BS, Economics/Psychology/Chinese
Ferris Girls' Jr. & Sr. High School 1999 — 2005
LaShawnda A. Thomas LaShawnda A. Thomas's KPMG LLP Experience September 1999 - August 2013
Job Senior Director, Accounting and Financial Reporting at Carnegie Mellon University
Industry Accounting
Experience
Carnegie Mellon University May 2014 - Present
Carnegie Mellon University August 2013 - April 2014
KPMG LLP September 1999 - August 2013
Skills
IFRS, Internal Controls, Auditing, External Audit, US GAAP, Sarbanes-Oxley Act, Assurance, Financial Reporting, Accounting, Tax, Corporate Tax, SEC filings, Internal Audit, GAAP
Education
Duquesne University
Bachelor of Science (B.S.), Accounting
Carnegie Mellon University May 2014 - Present
Carnegie Mellon University August 2013 - April 2014
KPMG LLP September 1999 - August 2013
Skills
IFRS, Internal Controls, Auditing, External Audit, US GAAP, Sarbanes-Oxley Act, Assurance, Financial Reporting, Accounting, Tax, Corporate Tax, SEC filings, Internal Audit, GAAP
Education
Duquesne University
Bachelor of Science (B.S.), Accounting
Brian Navitsky's KPMG LLP Experience 2006 - 2008
Job Quality Control / Client Service Manager
Industry Government Relations
Experience
Parsons Corporation 2008 - Present
KPMG, LLP 2006 - 2008
Heery International June 2005 - September 2005
Mobility Technologies 2002 - 2003
Skills
Training, Quality Assurance, Project Management, Auditing, Internal Controls, Process Scheduler, Analysis, Accounting, Construction
Education
Drexel University 2001 — 2005
Bachelor of Science, Business Administration; Accounting
Parsons Corporation 2008 - Present
KPMG, LLP 2006 - 2008
Heery International June 2005 - September 2005
Mobility Technologies 2002 - 2003
Skills
Training, Quality Assurance, Project Management, Auditing, Internal Controls, Process Scheduler, Analysis, Accounting, Construction
Education
Drexel University 2001 — 2005
Bachelor of Science, Business Administration; Accounting
Justin Mead Justin Mead's KPMG LLP Experience March 2010 - August 2012
Job Senior Director, Federal Tax Planning at Florida Power & Light
Industry Utilities
Experience
Florida Power & Light September 2014 - Present
Florida Power & Light August 2012 - September 2014
KPMG LLP March 2010 - August 2012
Greenberg Traurig, LLP April 2008 - December 2009
McDermott Will & Emery August 2004 - April 2008
KPMG LLP April 2003 - July 2004
LeBoeuf Lamb Greene & MacRae LLP August 2000 - April 2003
Skills
Tax, Mergers, Private Equity, Restructuring, Renewable Energy, Energy, Mergers, Investments, Corporate Tax, Corporate Law, Financial Structuring, Tax Law
Education
University of Florida - Fredric G. Levin College of Law 1999 — 2000
LL.M. in Taxation, Tax Law
University of Florida - Fredric G. Levin College of Law 1995 — 1998
J.D., Law
University of Florida - Warrington College of Business Administration 1995 — 1998
M.B.A., Business
Duke University 1988 — 1992
BSEE, Electrical Engineering
Florida Power & Light September 2014 - Present
Florida Power & Light August 2012 - September 2014
KPMG LLP March 2010 - August 2012
Greenberg Traurig, LLP April 2008 - December 2009
McDermott Will & Emery August 2004 - April 2008
KPMG LLP April 2003 - July 2004
LeBoeuf Lamb Greene & MacRae LLP August 2000 - April 2003
Skills
Tax, Mergers, Private Equity, Restructuring, Renewable Energy, Energy, Mergers, Investments, Corporate Tax, Corporate Law, Financial Structuring, Tax Law
Education
University of Florida - Fredric G. Levin College of Law 1999 — 2000
LL.M. in Taxation, Tax Law
University of Florida - Fredric G. Levin College of Law 1995 — 1998
J.D., Law
University of Florida - Warrington College of Business Administration 1995 — 1998
M.B.A., Business
Duke University 1988 — 1992
BSEE, Electrical Engineering
Ron Rucker Ron Rucker's KPMG LLP Experience January 2007 - April 2008
Job Director Tax at PwC
Industry Accounting
Experience
PwC July 2013 - Present
PwC June 2011 - July 2013
PwC April 2008 - June 2011
PwC May 2010 - December 2010
KPMG, LLP January 2007 - April 2008
Robbins Gellar Rudman & Dowd LLP May 2004 - December 2006
Tarrant County Demoratic Party July 2006 - November 2006
Iowa Insurance Division August 2005 - December 2005
The Law Offices of John David Hart January 2003 - May 2003
The White House August 2002 - December 2002
Skills
Tax, Due Diligence, Legal Writing, Corporate Tax, Mergers & Acquisitions, Tax Accounting, Mergers, Auditing, Income Tax, Tax Advisory, Financial Accounting, Accounting, Restructuring
Education
University of Houston 2008 — 2010
LL.M., Taxation
Drake University Law School 2003 — 2006
J.D., Business, Taxation
Texas Christian University 1999 — 2003
Bachelor of Science, Economics, Political Science
All Saints
PwC July 2013 - Present
PwC June 2011 - July 2013
PwC April 2008 - June 2011
PwC May 2010 - December 2010
KPMG, LLP January 2007 - April 2008
Robbins Gellar Rudman & Dowd LLP May 2004 - December 2006
Tarrant County Demoratic Party July 2006 - November 2006
Iowa Insurance Division August 2005 - December 2005
The Law Offices of John David Hart January 2003 - May 2003
The White House August 2002 - December 2002
Skills
Tax, Due Diligence, Legal Writing, Corporate Tax, Mergers & Acquisitions, Tax Accounting, Mergers, Auditing, Income Tax, Tax Advisory, Financial Accounting, Accounting, Restructuring
Education
University of Houston 2008 — 2010
LL.M., Taxation
Drake University Law School 2003 — 2006
J.D., Business, Taxation
Texas Christian University 1999 — 2003
Bachelor of Science, Economics, Political Science
All Saints
Schuyler Simms, CPA Schuyler Simms, CPA's KPMG LLP Experience September 2006 - May 2013
Job Senior Technical Manager of Professional Practice at The Center for Audit Quality
Industry Accounting
Experience
The Center for Audit Quality June 2013 - Present
KPMG LLP September 2006 - May 2013
PwC January 2006 - April 2006
VIASYS Healthcare September 2003 - September 2004
Skills
Internal Controls, Financial Reporting, Auditing, Accounting, US GAAP, Financial Accounting, PCAOB standards, FASB, GASB, Sarbanes-Oxley Act, Healthcare, Manufacturing, OMB Circular A-133, Financial Audits, Not for Profit, SEC filings, Big 4
Education
Drexel University - College of Business and Administration 2001 — 2006
B.S.B.A, Accounting & International Business
The Center for Audit Quality June 2013 - Present
KPMG LLP September 2006 - May 2013
PwC January 2006 - April 2006
VIASYS Healthcare September 2003 - September 2004
Skills
Internal Controls, Financial Reporting, Auditing, Accounting, US GAAP, Financial Accounting, PCAOB standards, FASB, GASB, Sarbanes-Oxley Act, Healthcare, Manufacturing, OMB Circular A-133, Financial Audits, Not for Profit, SEC filings, Big 4
Education
Drexel University - College of Business and Administration 2001 — 2006
B.S.B.A, Accounting & International Business
James T. McBride's KPMG LLP Experience June 2008 - November 2010
Job Law Clerk, Awaiting Bar Results at McDonald Sanders, P.C.
Industry Law Practice
Experience
McDonald Sanders, P.C. August 2015 - Present
McDonald Sanders, P.C. June 2014 - August 2014
Friedman & Feiger May 2014 - June 2014
Beasley, Hightower & Harris, P.C. September 2013 - May 2014
PNC September 2012 - August 2013
FedEx Services December 2010 - September 2012
KPMG, LLP June 2008 - November 2010
Tri-Point Consulting, LLP August 2007 - June 2008
KPMG June 2007 - December 2007
Skills
CISA, IT Audit, Internal Controls, Risk Assessment, Internal Audit, Governance, SDLC, Financial Risk, Legal Research, Legal Writing, Sarbanes-Oxley Act, SAS70, Enterprise Risk..., IT Controls, Disaster Recovery, Business Resilience
Education
Southern Methodist University Dedman School of Law 2013 — 2015
Juris Doctor (J.D.), Law, Cum Laude
Duquesne University School of Law 2012 — 2013
Candidate for Juris Doctor, Law
Duquesne University 2004 — 2008
Bachelors, Information Systems Management and Legal Studies
Mount Saint Joseph High School 2000 — 2004
High School Diploma
McDonald Sanders, P.C. August 2015 - Present
McDonald Sanders, P.C. June 2014 - August 2014
Friedman & Feiger May 2014 - June 2014
Beasley, Hightower & Harris, P.C. September 2013 - May 2014
PNC September 2012 - August 2013
FedEx Services December 2010 - September 2012
KPMG, LLP June 2008 - November 2010
Tri-Point Consulting, LLP August 2007 - June 2008
KPMG June 2007 - December 2007
Skills
CISA, IT Audit, Internal Controls, Risk Assessment, Internal Audit, Governance, SDLC, Financial Risk, Legal Research, Legal Writing, Sarbanes-Oxley Act, SAS70, Enterprise Risk..., IT Controls, Disaster Recovery, Business Resilience
Education
Southern Methodist University Dedman School of Law 2013 — 2015
Juris Doctor (J.D.), Law, Cum Laude
Duquesne University School of Law 2012 — 2013
Candidate for Juris Doctor, Law
Duquesne University 2004 — 2008
Bachelors, Information Systems Management and Legal Studies
Mount Saint Joseph High School 2000 — 2004
High School Diploma
Gina Caterino Gina Caterino's KPMG LLP Experience July 2012 - Present
Job Director, Market Development at KPMG LLP
Industry Accounting
Experience
KPMG May 2015 - Present
KPMG LLP July 2012 - Present
KPMG LLP August 2007 - July 2012
PRICE Systems 2005 - 2007
Saint Joseph's University August 2003 - June 2005
Skills
Business Development, Account Management, Marketing Strategy, Marketing, Proposal Writing, Marketing Communications, Market Research, Financial Analysis, Strategic Planning, Strategy, Program Management, Leadership, Internal Communications, Corporate Communications, Management, Management Consulting, Training, Consulting, Lead Generation
Education
Saint Joseph's University - Erivan K. Haub School of Business 2003 — 2005
MBA
Duquesne University 1999 — 2003
BA, Psychology & Sociology
KPMG May 2015 - Present
KPMG LLP July 2012 - Present
KPMG LLP August 2007 - July 2012
PRICE Systems 2005 - 2007
Saint Joseph's University August 2003 - June 2005
Skills
Business Development, Account Management, Marketing Strategy, Marketing, Proposal Writing, Marketing Communications, Market Research, Financial Analysis, Strategic Planning, Strategy, Program Management, Leadership, Internal Communications, Corporate Communications, Management, Management Consulting, Training, Consulting, Lead Generation
Education
Saint Joseph's University - Erivan K. Haub School of Business 2003 — 2005
MBA
Duquesne University 1999 — 2003
BA, Psychology & Sociology
Yuwon Pak, ASA Yuwon Pak, ASA's KPMG LLP Experience August 2005 - Present
Job Tangible Asset Valuation | Fixed Assets Valuation | Real Estate Valuation | PP&E Valuation | Equipment Valuation
Industry Accounting
Experience
KPMG LLP August 2005 - Present
Huron Consulting Group 2003 - 2005
Standard & Poor's Corporate Value Consulting 2001 - 2003
PricewaterhouseCoopers 2000 - 2001
Skills
Business Valuation, Intangible Assets, Valuation, Purchase Price..., Financial Modeling, Fair Value, Due Diligence, Corporate Finance, Financial Analysis, Financial Reporting, DCF, Mergers, Private Equity, Equity Valuation, Accounting, Investment Banking, Forensic Accounting, Equities, SEC filings, Capital Markets
Education
Drexel University 1996 — 2000
Bachelor of Science (B.S.), Accounting
Drexel University - College of Business and Administration 1996 — 2000
Bachelor of Science (B.S.), Accounting
KPMG LLP August 2005 - Present
Huron Consulting Group 2003 - 2005
Standard & Poor's Corporate Value Consulting 2001 - 2003
PricewaterhouseCoopers 2000 - 2001
Skills
Business Valuation, Intangible Assets, Valuation, Purchase Price..., Financial Modeling, Fair Value, Due Diligence, Corporate Finance, Financial Analysis, Financial Reporting, DCF, Mergers, Private Equity, Equity Valuation, Accounting, Investment Banking, Forensic Accounting, Equities, SEC filings, Capital Markets
Education
Drexel University 1996 — 2000
Bachelor of Science (B.S.), Accounting
Drexel University - College of Business and Administration 1996 — 2000
Bachelor of Science (B.S.), Accounting
Laurie Dubrick Laurie Dubrick's KPMG LLP Experience 2004 - Present
Job Midwest Meetings & Events Manager at KPMG LLP
Industry Marketing and Advertising
Experience
KPMG LLP 2004 - Present
Hotel Allegro - A Kimpton Hotel 2002 - 2004
Accenture 1999 - 2002
Tamar Productions 1994 - 1999
Skills
Event Management
Education
Eastern Michigan University
KPMG LLP 2004 - Present
Hotel Allegro - A Kimpton Hotel 2002 - 2004
Accenture 1999 - 2002
Tamar Productions 1994 - 1999
Skills
Event Management
Education
Eastern Michigan University
John Shaw, CPA, MBA's KPMG LLP Experience June 2000 - April 2009
Job Managing Director at BDO USA, LLP
Industry Management Consulting
Experience
BDO USA, LLP 2015 - Present
Accretive Partners LLC 2009 - 2014
KPMG LLP June 2000 - April 2009
KPMG August 1992 - May 2000
ABB Power Generation April 1995 - September 1995
Skills
Financial Analysis, Financial Reporting, Financial Accounting, Key Performance..., Project Delivery, Building Relationships, Budgeting, Forecasting, Business Strategy, Business Analysis, Global Strategy, Financial Modeling, Working Capital..., Profit Maximization, Project Management, Due Diligence, Business Case, Management, Valuation, Budgets, Cross-functional Team..., Mergers & Acquisitions, Finance, Auditing, Accounting, Strategy, Private Equity, Internal Controls, Restructuring, Executive Management, Analysis, Business Planning
Education
Northwestern University - Kellogg School of Management 2012 — 2014
Master of Business Administration (MBA)
Drexel University
BS in Business Administration
Rutgers, The State University of New Jersey-New Brunswick
BDO USA, LLP 2015 - Present
Accretive Partners LLC 2009 - 2014
KPMG LLP June 2000 - April 2009
KPMG August 1992 - May 2000
ABB Power Generation April 1995 - September 1995
Skills
Financial Analysis, Financial Reporting, Financial Accounting, Key Performance..., Project Delivery, Building Relationships, Budgeting, Forecasting, Business Strategy, Business Analysis, Global Strategy, Financial Modeling, Working Capital..., Profit Maximization, Project Management, Due Diligence, Business Case, Management, Valuation, Budgets, Cross-functional Team..., Mergers & Acquisitions, Finance, Auditing, Accounting, Strategy, Private Equity, Internal Controls, Restructuring, Executive Management, Analysis, Business Planning
Education
Northwestern University - Kellogg School of Management 2012 — 2014
Master of Business Administration (MBA)
Drexel University
BS in Business Administration
Rutgers, The State University of New Jersey-New Brunswick
Joseph D'Amico Joseph D'Amico's KPMG LLP Experience June 2011 - November 2011
Job Attorney II at Michael Baker International
Industry Law Practice
Experience
Michael Baker International May 2015 - Present
Buchanan Ingersoll & Rooney PC September 2012 - April 2015
KPMG LLP June 2011 - November 2011
UPMC June 2008 - August 2008
Skills
Corporate Governance, Due Diligence, Legal Writing, Westlaw, Lexis, Securities Offerings, Mergers & Acquisitions, Venture Financing, SEC filings, Document Drafting, Legal Research, Case Analysis, RIA Checkpoint, CCH Research
Education
Duquesne University School of Law 2009 — 2012
Doctor of Law (JD)
University of Pittsburgh 2004 — 2008
Bachelor of Science (BS), Accounting
Michael Baker International May 2015 - Present
Buchanan Ingersoll & Rooney PC September 2012 - April 2015
KPMG LLP June 2011 - November 2011
UPMC June 2008 - August 2008
Skills
Corporate Governance, Due Diligence, Legal Writing, Westlaw, Lexis, Securities Offerings, Mergers & Acquisitions, Venture Financing, SEC filings, Document Drafting, Legal Research, Case Analysis, RIA Checkpoint, CCH Research
Education
Duquesne University School of Law 2009 — 2012
Doctor of Law (JD)
University of Pittsburgh 2004 — 2008
Bachelor of Science (BS), Accounting
Tom Bull Tom Bull's KPMG LLP Experience September 2000 - July 2006
Job Corporate Controller at 10gen (the MongoDB company)
Industry Accounting
Experience
MongoDB June 2013 - Present
TIBCO Software Inc. March 2012 - June 2013
TIBCO Software February 2008 - March 2012
TIBCO Software, Inc. July 2006 - February 2008
KPMG LLP September 2000 - July 2006
Various 1987 - 1997
Skills
CA CPA: 89449
Education
East Carolina University - College of Business 1997 — 2000
MSA/BSA, Accounting
MongoDB June 2013 - Present
TIBCO Software Inc. March 2012 - June 2013
TIBCO Software February 2008 - March 2012
TIBCO Software, Inc. July 2006 - February 2008
KPMG LLP September 2000 - July 2006
Various 1987 - 1997
Skills
CA CPA: 89449
Education
East Carolina University - College of Business 1997 — 2000
MSA/BSA, Accounting
Clarissa Enany Fowler's KPMG LLP Experience October 2002 - September 2007
Job Consultant at RoseRyan
Industry Accounting
Experience
RoseRyan July 2015 - Present
DocuSign, Inc. April 2012 - May 2015
DocuSign, Inc. March 2011 - April 2012
RoseRyan November 2007 - February 2011
KPMG LLP October 2002 - September 2007
KPMG LLP January 2002 - April 2002
Skills
Financial Reporting, Technical Accounting, Sarbanes-Oxley Act, SEC filings, Mergers, GAAP, Auditing, Accounting, SEC Financial Reporting
Education
Duquesne University 1998 — 2001
BS in BA, Accounting
RoseRyan July 2015 - Present
DocuSign, Inc. April 2012 - May 2015
DocuSign, Inc. March 2011 - April 2012
RoseRyan November 2007 - February 2011
KPMG LLP October 2002 - September 2007
KPMG LLP January 2002 - April 2002
Skills
Financial Reporting, Technical Accounting, Sarbanes-Oxley Act, SEC filings, Mergers, GAAP, Auditing, Accounting, SEC Financial Reporting
Education
Duquesne University 1998 — 2001
BS in BA, Accounting
Eyad Mubaied's KPMG LLP Experience November 2000 - Present
Job Audit Senior Manager at KPMG US
Industry Management Consulting
Experience
KPMG November 2000 - Present
KPMG LLP November 2000 - Present
KPMG US November 2000 - Present
KPMG UAE October 1999 - March 2000
Skills
IFRS, Auditing, Internal Controls, Financial Reporting, US GAAP, Sarbanes-Oxley Act, External Audit, Financial Accounting, Accounting, GAAP, SEC filings, Sarbanes-Oxley, CPA, Big 4, Revenue Recognition, Financial Statements, Cost Accounting, Financial Analysis, Statutory Accounting, Income Tax, Tax Research, Tax Accounting, Corporate Tax, Assurance, Consolidation, Tax, Cash Flow, General Ledger, Statutory Audit, Account Reconciliation, COSO, Financial Audits, IT Audit, SOX 404
Education
Eastern Connecticut State University 1996 — 1998
Bachelor of Science (BS), Accounting, 3.16
Eastern Connecticut State University 1996 — 1998
BA, Accounting
KPMG November 2000 - Present
KPMG LLP November 2000 - Present
KPMG US November 2000 - Present
KPMG UAE October 1999 - March 2000
Skills
IFRS, Auditing, Internal Controls, Financial Reporting, US GAAP, Sarbanes-Oxley Act, External Audit, Financial Accounting, Accounting, GAAP, SEC filings, Sarbanes-Oxley, CPA, Big 4, Revenue Recognition, Financial Statements, Cost Accounting, Financial Analysis, Statutory Accounting, Income Tax, Tax Research, Tax Accounting, Corporate Tax, Assurance, Consolidation, Tax, Cash Flow, General Ledger, Statutory Audit, Account Reconciliation, COSO, Financial Audits, IT Audit, SOX 404
Education
Eastern Connecticut State University 1996 — 1998
Bachelor of Science (BS), Accounting, 3.16
Eastern Connecticut State University 1996 — 1998
BA, Accounting
Kimber Janota's KPMG LLP Experience May 2002 - Present
Job Executive Administrative Assistant at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2002 - Present
Skills
Sarbanes-Oxley Act, Time Management, Outlook, Financial Reporting, Auditing, Accounting
Education
Roosevelt University 1994 — 1996
Administrative Studies, 4.0/4.0
Eastern Illinois University 1978 — 1979
Biology Major
KPMG LLP May 2002 - Present
Skills
Sarbanes-Oxley Act, Time Management, Outlook, Financial Reporting, Auditing, Accounting
Education
Roosevelt University 1994 — 1996
Administrative Studies, 4.0/4.0
Eastern Illinois University 1978 — 1979
Biology Major
Jaclyn Steger's KPMG LLP Experience June 2010 - August 2010
Job Senior Associate, Economic and Valuation Services at KPMG
Industry Financial Services
Experience
KPMG July 2011 - Present
KPMG LLP June 2010 - August 2010
Skills
Fraud, Valuation, Accounting, Due Diligence, FCPA, Financial Modeling, Financial Accounting, Microsoft Excel, Economics, Equities, Financial Analysis, Corporate Finance, Financial Reporting, Business Valuation, Private Equity, Finance, Auditing
Education
Villanova University 2007 — 2011
BS, Economics
Blair Academy 2005 — 2007
East China Normal University
International Economics, International Finance
KPMG July 2011 - Present
KPMG LLP June 2010 - August 2010
Skills
Fraud, Valuation, Accounting, Due Diligence, FCPA, Financial Modeling, Financial Accounting, Microsoft Excel, Economics, Equities, Financial Analysis, Corporate Finance, Financial Reporting, Business Valuation, Private Equity, Finance, Auditing
Education
Villanova University 2007 — 2011
BS, Economics
Blair Academy 2005 — 2007
East China Normal University
International Economics, International Finance
Daniel Morrin's KPMG LLP Experience 2009 - Present
Job
Industry
Experience
KPMG LLP 2009 - Present
KPMG 2008 - 2009
Skills
Internal Controls, Sarbanes-Oxley Act, Accounting, IT Audit, Internal Audit, Natural Gas, Marcellus Shale, Oil & Gas Exploration, Oil & Gas Industry, Oil/Gas, Department of Energy, Federal Government, Finance, SSAE 16, Proposal Support
Education
Duquesne University 2005 — 2009
Bachelor of Science (BS), Accounting and Finance
Pittsburgh Central Catholic 2001 — 2005
KPMG LLP 2009 - Present
KPMG 2008 - 2009
Skills
Internal Controls, Sarbanes-Oxley Act, Accounting, IT Audit, Internal Audit, Natural Gas, Marcellus Shale, Oil & Gas Exploration, Oil & Gas Industry, Oil/Gas, Department of Energy, Federal Government, Finance, SSAE 16, Proposal Support
Education
Duquesne University 2005 — 2009
Bachelor of Science (BS), Accounting and Finance
Pittsburgh Central Catholic 2001 — 2005
Helen Tandoh Helen Tandoh's KPMG LLP Experience 2001 - 2005
Job Senior Controller, GE Energy
Industry Oil & Energy
Experience
GE Energy April 2011 - Present
The Home Depot November 2007 - April 2011
Ernst & Young 2005 - 2007
KPMG, LLP 2001 - 2005
Skills
Sarbanes-Oxley Act, Internal Controls, SEC filings, Internal Audit, Account Reconciliation, External Audit, Sarbanes-Oxley, GAAP, US GAAP, Management, Auditing, Financial Audits, Financial Reporting, Consolidation, Hyperion Enterprise, Financial Analysis, Hyperion, SEC Filings
Education
Georgia State University - J. Mack Robinson College of Business 2000 — 2001
BBA, Accounting, summa cum laude
Drake University 1997 — 1999
Accounting; Information Systems
St. Mary's Secondary School
GE Energy April 2011 - Present
The Home Depot November 2007 - April 2011
Ernst & Young 2005 - 2007
KPMG, LLP 2001 - 2005
Skills
Sarbanes-Oxley Act, Internal Controls, SEC filings, Internal Audit, Account Reconciliation, External Audit, Sarbanes-Oxley, GAAP, US GAAP, Management, Auditing, Financial Audits, Financial Reporting, Consolidation, Hyperion Enterprise, Financial Analysis, Hyperion, SEC Filings
Education
Georgia State University - J. Mack Robinson College of Business 2000 — 2001
BBA, Accounting, summa cum laude
Drake University 1997 — 1999
Accounting; Information Systems
St. Mary's Secondary School
Chuck Pecka Chuck Pecka's KPMG LLP Experience November 1996 - October 2004
Job Tax Manager at Rainier Investment Management
Industry Financial Services
Experience
Rainier Investment Management October 2012 - Present
Darigold October 2004 - October 2012
KPMG LLP November 1996 - October 2004
KPMG LLP - State and Local Tax 1998 - 2004
Skills
Tax Research, State Tax, Corporate Tax, Use Tax, Tax Accounting, Tax, US Tax, Income Tax, Property Tax, FIN 48, International Tax, Sales Tax, Tax Advisory, Sales & Use Tax, Accounting
Education
Golden Gate University
Masters, Taxation
Eastern Washington University 1992 — 1995
Bachelor of Arts (B.A.), Accounting
Quincy High School
Rainier Investment Management October 2012 - Present
Darigold October 2004 - October 2012
KPMG LLP November 1996 - October 2004
KPMG LLP - State and Local Tax 1998 - 2004
Skills
Tax Research, State Tax, Corporate Tax, Use Tax, Tax Accounting, Tax, US Tax, Income Tax, Property Tax, FIN 48, International Tax, Sales Tax, Tax Advisory, Sales & Use Tax, Accounting
Education
Golden Gate University
Masters, Taxation
Eastern Washington University 1992 — 1995
Bachelor of Arts (B.A.), Accounting
Quincy High School
Ben Brandon, CSP Ben Brandon, CSP's KPMG LLP Experience June 2010 - September 2010
Job Vice President, Temporary Staffing Operations at AccruePartners
Industry Staffing and Recruiting
Experience
AccruePartners May 2014 - Present
AccruePartners October 2012 - April 2014
AccruePartners October 2010 - October 2012
KPMG, LLP June 2010 - September 2010
KPMG August 2008 - May 2010
GoTrybe.com May 2008 - August 2008
ETSU - Military Science Department December 2006 - May 2008
KPMG, LLP January 2006 - March 2006
Knoxville Place: Place Properties August 2004 - December 2005
Skills
Career Coaching, Operational Accounting..., Resume Writing, Direct Recruiting, Salary Negotiation, Budget Analysis, SOX, Accounting, Temporary Placement, Sarbanes-Oxley Act, Recruiting, Career Counseling, Benefits Negotiation, Talent Acquisition, Accounts Receivable, Management, Budgets, Employee Relations, Internet Recruiting, Sourcing, Accounts Payable, Performance Management, Human Resources, Account Reconciliation, Employee Benefits, Payroll, Interviews, Talent Management, Leadership, Executive Search, Temporary Staffing, Training, Screening, Business Development, Applicant Tracking...
Education
East Tennessee State University 2007 — 2008
Masters, Accounting
Haslam College of Business at the University of Tennessee 2002 — 2006
Bachelor of Science, Accounting
AccruePartners May 2014 - Present
AccruePartners October 2012 - April 2014
AccruePartners October 2010 - October 2012
KPMG, LLP June 2010 - September 2010
KPMG August 2008 - May 2010
GoTrybe.com May 2008 - August 2008
ETSU - Military Science Department December 2006 - May 2008
KPMG, LLP January 2006 - March 2006
Knoxville Place: Place Properties August 2004 - December 2005
Skills
Career Coaching, Operational Accounting..., Resume Writing, Direct Recruiting, Salary Negotiation, Budget Analysis, SOX, Accounting, Temporary Placement, Sarbanes-Oxley Act, Recruiting, Career Counseling, Benefits Negotiation, Talent Acquisition, Accounts Receivable, Management, Budgets, Employee Relations, Internet Recruiting, Sourcing, Accounts Payable, Performance Management, Human Resources, Account Reconciliation, Employee Benefits, Payroll, Interviews, Talent Management, Leadership, Executive Search, Temporary Staffing, Training, Screening, Business Development, Applicant Tracking...
Education
East Tennessee State University 2007 — 2008
Masters, Accounting
Haslam College of Business at the University of Tennessee 2002 — 2006
Bachelor of Science, Accounting
Camille E. Simms Camille E. Simms's KPMG LLP Experience July 2006 - 2009
Job Information Security at Mathematica Policy Research
Industry Information Technology and Services
Experience
Mathematica Policy Research 2009 - Present
Deloitte 2012 - 2014
KPMG LLP July 2006 - 2009
University of Pennsylvania Health Systems\Otorhinolaryngology Head and Neck Cancer Center March 2004 - June 2006
GlaxoSmithKline February 2003 - January 2004
Healthcare September 2001 - February 2003
Kulicke & Soffa Industries September 1999 - September 2001
Towers Perrin 1995 - 1998
Skills
IT Controls, IT Audit, Process Improvement, Management, Information Security, Leadership, Human Resources, Access, Internal Audit, Strategy, Software Documentation, Sarbanes-Oxley Act, Disaster Recovery, Enterprise Risk..., Auditing, Databases, Project Planning, Information Technology, Networking, Security, Network Security, Outsourcing, Vendor Management, IT Strategy, SDLC
Education
Drexel University 2004 — 2006
BS, Computing Technology
Mathematica Policy Research 2009 - Present
Deloitte 2012 - 2014
KPMG LLP July 2006 - 2009
University of Pennsylvania Health Systems\Otorhinolaryngology Head and Neck Cancer Center March 2004 - June 2006
GlaxoSmithKline February 2003 - January 2004
Healthcare September 2001 - February 2003
Kulicke & Soffa Industries September 1999 - September 2001
Towers Perrin 1995 - 1998
Skills
IT Controls, IT Audit, Process Improvement, Management, Information Security, Leadership, Human Resources, Access, Internal Audit, Strategy, Software Documentation, Sarbanes-Oxley Act, Disaster Recovery, Enterprise Risk..., Auditing, Databases, Project Planning, Information Technology, Networking, Security, Network Security, Outsourcing, Vendor Management, IT Strategy, SDLC
Education
Drexel University 2004 — 2006
BS, Computing Technology
Joseph Murray's KPMG LLP Experience May 2008 - Present
Job M&A Tax Partner at KPMG
Industry Accounting
Experience
KPMG LLP May 2008 - Present
Deloitte & Touche 1993 - April 2008
Deloitte 2000 - 2003
Deloitte September 1997 - 2000
Deloitte & Touche July 1993 - September 1997
Skills
Legal Advice, Financial Reporting, Financial Structuring, Private Equity, Mergers & Acquisitions, Restructuring, Due Diligence, Tax, Income Tax, Tax Accounting, Auditing, Mergers, Corporate Tax, Financial Modeling, Tax Law, Strategy, Tax Preparation, External Audit, Partnership Taxation, Accounting, Payroll, Tax Advisory
Education
Villanova University
MS, Tax
Drexel University
BS, Accounting
Central High School 1980 — 1984
KPMG LLP May 2008 - Present
Deloitte & Touche 1993 - April 2008
Deloitte 2000 - 2003
Deloitte September 1997 - 2000
Deloitte & Touche July 1993 - September 1997
Skills
Legal Advice, Financial Reporting, Financial Structuring, Private Equity, Mergers & Acquisitions, Restructuring, Due Diligence, Tax, Income Tax, Tax Accounting, Auditing, Mergers, Corporate Tax, Financial Modeling, Tax Law, Strategy, Tax Preparation, External Audit, Partnership Taxation, Accounting, Payroll, Tax Advisory
Education
Villanova University
MS, Tax
Drexel University
BS, Accounting
Central High School 1980 — 1984
Ian Demers Ian Demers's KPMG LLP Experience December 2004 - May 2013
Job Senior Accounting Manager at NBH Bank, N.A.
Industry Accounting
Experience
NBH Bank, N.A. June 2015 - Present
Burns & McDonnell June 2013 - June 2015
KPMG LLP December 2004 - May 2013
Skills
US GAAP, Financial Reporting, Auditing, Accounting, Sarbanes-Oxley Act, Financial Accounting
Education
Drake University 2002 — 2004
BSBA Accounting, MACC
The College of St. Scholastica 1999 — 2001
NBH Bank, N.A. June 2015 - Present
Burns & McDonnell June 2013 - June 2015
KPMG LLP December 2004 - May 2013
Skills
US GAAP, Financial Reporting, Auditing, Accounting, Sarbanes-Oxley Act, Financial Accounting
Education
Drake University 2002 — 2004
BSBA Accounting, MACC
The College of St. Scholastica 1999 — 2001
Marla McClure's KPMG LLP Experience June 1999 - June 2002
Job Senior Manager | International Tax Services Transfer Pricing | Ernst & Young LLP
Industry Accounting
Experience
Ernst & Young July 2008 - Present
Eli Lilly and Company June 2003 - July 2008
KPMG LLP June 1999 - June 2002
Board of Governors of the Federal Reserve System August 1996 - June 1999
Skills
Financial Analysis, Project Planning, Financial Modeling, Valuation, Forecasting, Transfer Pricing, Pharmaceutical Industry, Analysis, Budgets, Management, Business Strategy, Cross-functional Team..., Finance
Education
Duke University - The Fuqua School of Business 2002 — 2004
MBA
Wake Forest University 1992 — 1996
BS
University of Limerick 1995 — 1995
Study Abroad
Ernst & Young July 2008 - Present
Eli Lilly and Company June 2003 - July 2008
KPMG LLP June 1999 - June 2002
Board of Governors of the Federal Reserve System August 1996 - June 1999
Skills
Financial Analysis, Project Planning, Financial Modeling, Valuation, Forecasting, Transfer Pricing, Pharmaceutical Industry, Analysis, Budgets, Management, Business Strategy, Cross-functional Team..., Finance
Education
Duke University - The Fuqua School of Business 2002 — 2004
MBA
Wake Forest University 1992 — 1996
BS
University of Limerick 1995 — 1995
Study Abroad
John G Kruszewski, MBA's KPMG LLP Experience May 1999 - July 2008
Job Seeking new opportunities to apply operations expertise to projects and technology.
Industry Financial Services
Experience
The Oakleaf Group November 2013 - November 2014
Sycamore Ridge Homeowners Association (SRHOA) January 1998 - December 2013
Anvil Group LLC September 2008 - October 2013
KPMG LLP May 1999 - July 2008
Project Management October 1997 - April 1999
Freddie Mac August 1994 - September 1997
Coopers & Lybrand 1989 - 1994
Skills
Operations Management, Real Estate Finance, Cross-functional Team..., Integration, Mortgage Banking, Real Estate Economics, Building Coalitions, Business Intelligence, Strategic Planning, Financial Analysis, Risk Management, Program Management, Financial Risk, Portfolio Management, Process Improvement, Securitization, Analysis, Banking, Mergers, Loans, Mergers & Acquisitions, Business Process, Leadership, Analytics, Management, Forecasting, Financial Services, Accounting, Financial Modeling, Mortgage Lending, Financial Structuring
Education
Drexel University
BS, Computer Systems & Operations Management
George Mason University - School of Business
MBA, Management & Finance
University of Oxford
Kellog Institute - Leadership Certificate Program, International Business, Trade & Management
The Oakleaf Group November 2013 - November 2014
Sycamore Ridge Homeowners Association (SRHOA) January 1998 - December 2013
Anvil Group LLC September 2008 - October 2013
KPMG LLP May 1999 - July 2008
Project Management October 1997 - April 1999
Freddie Mac August 1994 - September 1997
Coopers & Lybrand 1989 - 1994
Skills
Operations Management, Real Estate Finance, Cross-functional Team..., Integration, Mortgage Banking, Real Estate Economics, Building Coalitions, Business Intelligence, Strategic Planning, Financial Analysis, Risk Management, Program Management, Financial Risk, Portfolio Management, Process Improvement, Securitization, Analysis, Banking, Mergers, Loans, Mergers & Acquisitions, Business Process, Leadership, Analytics, Management, Forecasting, Financial Services, Accounting, Financial Modeling, Mortgage Lending, Financial Structuring
Education
Drexel University
BS, Computer Systems & Operations Management
George Mason University - School of Business
MBA, Management & Finance
University of Oxford
Kellog Institute - Leadership Certificate Program, International Business, Trade & Management
Lorri Kissell's KPMG LLP Experience March 1999 - March 2000
Job Regional Vice President
Industry Financial Services
Experience
The Audit Group April 2012 - Present
IAPP 2009 - December 2013
Business Strategy Inc. September 2007 - December 2011
Business Strategy, Inc 2007 - December 2011
Breast Friends, Inc. February 2007 - June 2007
Guideline formerly FIND/SVP August 2000 - May 2005
KPMG, LLP March 1999 - March 2000
The Frick Company January 1996 - March 1999
UCAC, Inc. June 1992 - December 1996
Skills
Healthcare, Account Management, Compliance, New Business Development, Strategic Planning, Consultative Selling, Business Development, Negotiation, Healthcare Industry, Hospitals, Sales Management, Contract Negotiation, Sales, Team Building, Process Improvement, Business Strategy, Selling, Customer Service, Accounts Payable, Complex Solution..., Purchasing, Sales Operations, Leadership, Market Research, Management, Marketing, Sales Process, Competitive Analysis, Forecasting, Marketing Strategy, Analysis, Program Management, CRM, Budgets, Executive Management, Accounting, Business Intelligence, Management Consulting, Change Management, Cross-functional Team..., Business Process, Business Process..., Recruiting, Training, Operations Management, Auditing, Business Planning, Strategic Partnerships, Contract Management, Project Management
Education
El Camino College 1977 — 1978
marketing
The Audit Group April 2012 - Present
IAPP 2009 - December 2013
Business Strategy Inc. September 2007 - December 2011
Business Strategy, Inc 2007 - December 2011
Breast Friends, Inc. February 2007 - June 2007
Guideline formerly FIND/SVP August 2000 - May 2005
KPMG, LLP March 1999 - March 2000
The Frick Company January 1996 - March 1999
UCAC, Inc. June 1992 - December 1996
Skills
Healthcare, Account Management, Compliance, New Business Development, Strategic Planning, Consultative Selling, Business Development, Negotiation, Healthcare Industry, Hospitals, Sales Management, Contract Negotiation, Sales, Team Building, Process Improvement, Business Strategy, Selling, Customer Service, Accounts Payable, Complex Solution..., Purchasing, Sales Operations, Leadership, Market Research, Management, Marketing, Sales Process, Competitive Analysis, Forecasting, Marketing Strategy, Analysis, Program Management, CRM, Budgets, Executive Management, Accounting, Business Intelligence, Management Consulting, Change Management, Cross-functional Team..., Business Process, Business Process..., Recruiting, Training, Operations Management, Auditing, Business Planning, Strategic Partnerships, Contract Management, Project Management
Education
El Camino College 1977 — 1978
marketing
Matthew Kasurkin, C|CISO, CISA, CRISC's KPMG LLP Experience 2004 - 2006
Job Regional IT Compliance Manager at International SOS
Industry Information Technology and Services
Experience
International SOS June 2014 - Present
DSSP Consulting, Inc. November 2012 - June 2014
Independent Contractor October 2012 - November 2012
EisnerAmper LLP April 2010 - October 2012
RSM McGladrey June 2008 - April 2010
Smart & Associates, LLC September 2006 - June 2008
KPMG LLP 2004 - 2006
CIGNA January 2000 - March 2004
Skills
IT Audit, IT Security Assessments, Security Operations, Boxing, russian, White Hat, Internal Controls, Process Control, Business Process..., Penetration Testing, Risk Assessment, Enterprise Risk..., Information Governance, Project Management, Secure SDLC, Information Security, CISM, COBIT, PCI DSS, Governance, Management, Russian, Consulting, Information Technology
Education
IP3 CISSP Training 2012 — 2012
Drexel University 2000 — 2004
Bachelor's degree, Information Technology
International SOS June 2014 - Present
DSSP Consulting, Inc. November 2012 - June 2014
Independent Contractor October 2012 - November 2012
EisnerAmper LLP April 2010 - October 2012
RSM McGladrey June 2008 - April 2010
Smart & Associates, LLC September 2006 - June 2008
KPMG LLP 2004 - 2006
CIGNA January 2000 - March 2004
Skills
IT Audit, IT Security Assessments, Security Operations, Boxing, russian, White Hat, Internal Controls, Process Control, Business Process..., Penetration Testing, Risk Assessment, Enterprise Risk..., Information Governance, Project Management, Secure SDLC, Information Security, CISM, COBIT, PCI DSS, Governance, Management, Russian, Consulting, Information Technology
Education
IP3 CISSP Training 2012 — 2012
Drexel University 2000 — 2004
Bachelor's degree, Information Technology
Philip Sirolli's KPMG LLP Experience November 2009 - September 2010
Job Accounting Manager at Comcast Cable
Industry Accounting
Experience
Comcast Cable August 2015 - Present
Comcast Cable June 2014 - July 2015
Comcast Cable May 2013 - June 2014
KPMG September 2010 - May 2013
KPMG LLP November 2009 - September 2010
APEX Enterprises, LLC May 2007 - October 2009
Franklin Investment Realty August 2004 - September 2005
Skills
Audit, Financial Reporting, Auditing, Reconciliation, Accounts Payable, Accounting, US GAAP, Internal Controls, Financial Analysis, CPA, Finance, Management, Variance Analysis, Financial Statements, Budgets, Financial Accounting, GAAP, Account Reconciliation, QuickBooks
Education
Drexel University - LeBow College of Business 2003 — 2008
Bachelor's degree, Accounting and Finance
Comcast Cable August 2015 - Present
Comcast Cable June 2014 - July 2015
Comcast Cable May 2013 - June 2014
KPMG September 2010 - May 2013
KPMG LLP November 2009 - September 2010
APEX Enterprises, LLC May 2007 - October 2009
Franklin Investment Realty August 2004 - September 2005
Skills
Audit, Financial Reporting, Auditing, Reconciliation, Accounts Payable, Accounting, US GAAP, Internal Controls, Financial Analysis, CPA, Finance, Management, Variance Analysis, Financial Statements, Budgets, Financial Accounting, GAAP, Account Reconciliation, QuickBooks
Education
Drexel University - LeBow College of Business 2003 — 2008
Bachelor's degree, Accounting and Finance
Andy Handjaja's KPMG LLP Experience August 2004 - June 2007
Job IT Controls & Process at Direct Energy
Industry Oil & Energy
Experience
Direct Energy September 2014 - Present
BP July 2012 - September 2014
BP July 2007 - June 2012
KPMG LLP August 2004 - June 2007
ABC Interactive March 1999 - August 2004
Skills
SAP R/3, Oracle Financials, PeopleSoft, Certified Project..., Cross-functional Team..., Internal Controls, Financial Risk, ITIL, IT Audit, Project Management, Project Finance, Project Planning, Risk Management, Oracle E-Business Suite, Auditing, SAP, Sarbanes-Oxley Act, Business Process, Business Process..., Internal Audit, Management, Risk Assessment, Business Analysis, PMO
Education
The George Washington University
Master's Certification, Project Management
Northwestern University 2002 — 2004
M.S., Computer Information Systems
Drake University 1995 — 1998
BSBA, Accounting & Information Systems
ACS 1984 — 1994
GCE 'O'-level, General Arts and Sciences
Direct Energy September 2014 - Present
BP July 2012 - September 2014
BP July 2007 - June 2012
KPMG LLP August 2004 - June 2007
ABC Interactive March 1999 - August 2004
Skills
SAP R/3, Oracle Financials, PeopleSoft, Certified Project..., Cross-functional Team..., Internal Controls, Financial Risk, ITIL, IT Audit, Project Management, Project Finance, Project Planning, Risk Management, Oracle E-Business Suite, Auditing, SAP, Sarbanes-Oxley Act, Business Process, Business Process..., Internal Audit, Management, Risk Assessment, Business Analysis, PMO
Education
The George Washington University
Master's Certification, Project Management
Northwestern University 2002 — 2004
M.S., Computer Information Systems
Drake University 1995 — 1998
BSBA, Accounting & Information Systems
ACS 1984 — 1994
GCE 'O'-level, General Arts and Sciences
Michelle Rojas's KPMG LLP Experience 2008 - June 2011
Job Corporate Accounting Manager at Briggs & Stratton
Industry Accounting
Experience
Briggs & Stratton March 2014 - Present
Briggs & Stratton January 2011 - March 2014
KPMG LLP 2008 - June 2011
KPMG Audit January 2008 - July 2009
Skills
Internal Controls, GAAP, Auditing, Accounting, Financial Reporting, Project Management, Financial Accounting, CPA, Sarbanes-Oxley Act
Education
The Ohio State University - The Max M. Fisher College of Business 2006 — 2007
Master of Accounting
Drake University 2002 — 2006
Bachelor of Science in Business Administration, Accounting and Management
Briggs & Stratton March 2014 - Present
Briggs & Stratton January 2011 - March 2014
KPMG LLP 2008 - June 2011
KPMG Audit January 2008 - July 2009
Skills
Internal Controls, GAAP, Auditing, Accounting, Financial Reporting, Project Management, Financial Accounting, CPA, Sarbanes-Oxley Act
Education
The Ohio State University - The Max M. Fisher College of Business 2006 — 2007
Master of Accounting
Drake University 2002 — 2006
Bachelor of Science in Business Administration, Accounting and Management
Christine Ireland, CPA's KPMG LLP Experience June 2013 - Present
Job Manager Federal Tax, KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2013 - Present
ParenteBeard LLC January 2011 - June 2013
Comcast August 2010 - January 2011
PricewaterhouseCoopers January 2009 - August 2010
Grant Thornton LLP September 2006 - December 2008
Skills
Tax, Tax Research, Corporate Tax, CPA, Tax Accounting, GAAP, SEC filings, Income Tax, Accounting, Tax Preparation
Education
Drexel University 2002 — 2006
B.S. Business Administration, Accounting
KPMG LLP June 2013 - Present
ParenteBeard LLC January 2011 - June 2013
Comcast August 2010 - January 2011
PricewaterhouseCoopers January 2009 - August 2010
Grant Thornton LLP September 2006 - December 2008
Skills
Tax, Tax Research, Corporate Tax, CPA, Tax Accounting, GAAP, SEC filings, Income Tax, Accounting, Tax Preparation
Education
Drexel University 2002 — 2006
B.S. Business Administration, Accounting
Cheryl Hoerle's KPMG LLP Experience 2001 - 2003
Job Sr. Accountant/Business Operations Software Specialist at Smith & Wesson Security Solutions
Industry Security and Investigations
Experience
Kajonkietsuksa School 2013 - 2014
Smith & Wesson Security Solutions 2009 - 2011
Bread & Company, Inc. 2003 - 2009
KPMG LLP 2001 - 2003
Corporate Benefit Analysts, Inc. 2000 - 2001
Skills
Microsoft Dynamics, Financial Analysis, Financial Reporting, Financial Accounting, Training, Software Installation, Software Documentation, Software Project..., Instructor-led Training, Accounting, Budgets, Manufacturing, Auditing, Process Improvement
Education
Middle Tennessee State University 1998 — 2001
MS
Eckerd College 1986 — 1991
BA
Kajonkietsuksa School 2013 - 2014
Smith & Wesson Security Solutions 2009 - 2011
Bread & Company, Inc. 2003 - 2009
KPMG LLP 2001 - 2003
Corporate Benefit Analysts, Inc. 2000 - 2001
Skills
Microsoft Dynamics, Financial Analysis, Financial Reporting, Financial Accounting, Training, Software Installation, Software Documentation, Software Project..., Instructor-led Training, Accounting, Budgets, Manufacturing, Auditing, Process Improvement
Education
Middle Tennessee State University 1998 — 2001
MS
Eckerd College 1986 — 1991
BA
Mike Pieper's KPMG LLP Experience September 2004 - October 2006
Job Account Executive at Workday
Industry Information Technology and Services
Experience
Workday December 2011 - Present
Oracle Corporation December 2010 - December 2011
Oracle October 2006 - December 2010
KPMG LLP September 2004 - October 2006
Skills
SaaS, Solution Selling, SOX, ERP, Contract Negotiation, Customer Advocacy, Workday, Direct Sales, Sales Process, Managing Complex Sales, Enterprise Software, Selling, Sales, Professional Services, Sarbanes-Oxley Act
Education
Drake University 2000 — 2004
BS, Accounting & Finance
American Institute for Foreign Study (AIFS) 2000 — 2000
Hopkins High School
Diploma
Workday December 2011 - Present
Oracle Corporation December 2010 - December 2011
Oracle October 2006 - December 2010
KPMG LLP September 2004 - October 2006
Skills
SaaS, Solution Selling, SOX, ERP, Contract Negotiation, Customer Advocacy, Workday, Direct Sales, Sales Process, Managing Complex Sales, Enterprise Software, Selling, Sales, Professional Services, Sarbanes-Oxley Act
Education
Drake University 2000 — 2004
BS, Accounting & Finance
American Institute for Foreign Study (AIFS) 2000 — 2000
Hopkins High School
Diploma
Kathleen Hay's KPMG LLP Experience May 2015 - Present
Job Director Market Development at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2015 - Present
KPMG LLP April 2007 - Present
KPMG LLP June 2009 - June 2011
KPMG LLP April 2007 - June 2009
Carlock, Copeland, Semler & Stair 2005 - 2007
Smith, Gambrell & Russell June 2001 - June 2005
The Headline Group March 2001 - June 2001
NetObjects Inc. May 1998 - August 1998
Skills
Marketing, Marketing Strategy, Strategy, Account Management, Strategic Planning, Management, Business Strategy, Business Development, Program Management, Marketing Communications, Cross-functional Team..., Budgets, Market Research, Leadership, Event Planning, Microsoft Excel, Proposal Writing, Competitive Analysis, Project Management, Due Diligence, Mergers, Advertising, Public Relations, Analysis, Mergers & Acquisitions
Education
East Tennessee State University 1997 — 2000
Bachelor of Arts (B.A.), Communications wtih an emphasis on Public Relations
San Diego City College 1995 — 1997
n/a, General
KPMG LLP May 2015 - Present
KPMG LLP April 2007 - Present
KPMG LLP June 2009 - June 2011
KPMG LLP April 2007 - June 2009
Carlock, Copeland, Semler & Stair 2005 - 2007
Smith, Gambrell & Russell June 2001 - June 2005
The Headline Group March 2001 - June 2001
NetObjects Inc. May 1998 - August 1998
Skills
Marketing, Marketing Strategy, Strategy, Account Management, Strategic Planning, Management, Business Strategy, Business Development, Program Management, Marketing Communications, Cross-functional Team..., Budgets, Market Research, Leadership, Event Planning, Microsoft Excel, Proposal Writing, Competitive Analysis, Project Management, Due Diligence, Mergers, Advertising, Public Relations, Analysis, Mergers & Acquisitions
Education
East Tennessee State University 1997 — 2000
Bachelor of Arts (B.A.), Communications wtih an emphasis on Public Relations
San Diego City College 1995 — 1997
n/a, General
Frank Angeleri's KPMG LLP Experience September 1986 - Present
Job Senior Lead Partner
Industry Accounting
Experience
KPMG LLP September 1986 - Present
Skills
International Tax, Tax Accounting, Corporate Tax, Tax Research, Transfer Pricing, International Tax..., CPA, Tax, Tax Advisory, SEC filings, Mergers & Acquisitions, Tax Law, Income Tax, Partnership Taxation, Big 4, US GAAP, GAAP, US Tax, FIN 48, Sarbanes-Oxley Act, Internal Controls, IFRS, External Audit, Auditing, Business Valuation, Forensic Accounting, Tax Returns, State Tax, Corporate Tax Planning, SEC Filings
Education
Drexel University 1979 — 1984
Bachelor of Science (B.S.), Accounting and Finance
Penn State University
KPMG LLP September 1986 - Present
Skills
International Tax, Tax Accounting, Corporate Tax, Tax Research, Transfer Pricing, International Tax..., CPA, Tax, Tax Advisory, SEC filings, Mergers & Acquisitions, Tax Law, Income Tax, Partnership Taxation, Big 4, US GAAP, GAAP, US Tax, FIN 48, Sarbanes-Oxley Act, Internal Controls, IFRS, External Audit, Auditing, Business Valuation, Forensic Accounting, Tax Returns, State Tax, Corporate Tax Planning, SEC Filings
Education
Drexel University 1979 — 1984
Bachelor of Science (B.S.), Accounting and Finance
Penn State University
Mona Darji Ferraro, CPA's KPMG LLP Experience April 2005 - February 2010
Job Vice President at Morgan Stanley
Industry Banking
Experience
Morgan Stanley February 2010 - Present
KPMG LLP April 2005 - February 2010
KPMG January 2003 - March 2005
Skills
Tax, GAAP, CPA, Tax Accounting, SEC filings, Corporate Tax, Financial Analysis, International Tax, Sarbanes-Oxley Act, Financial Modeling, SEC Filings
Education
Fordham Gabelli School of Business 2010 — 2013
MS in Taxation, Taxation
Drexel University 2000 — 2005
BS, Business Administration: Accounting and Marketing
Morgan Stanley February 2010 - Present
KPMG LLP April 2005 - February 2010
KPMG January 2003 - March 2005
Skills
Tax, GAAP, CPA, Tax Accounting, SEC filings, Corporate Tax, Financial Analysis, International Tax, Sarbanes-Oxley Act, Financial Modeling, SEC Filings
Education
Fordham Gabelli School of Business 2010 — 2013
MS in Taxation, Taxation
Drexel University 2000 — 2005
BS, Business Administration: Accounting and Marketing
Jim Keefe's KPMG LLP Experience 1987 - Present
Job Managing Director at KPMG LLP
Industry Investment Management
Experience
KPMG LLP 1987 - Present
Skills
Enterprise Risk..., Risk Management, Project Management, Banking, Internal Audit, Financial Risk, Leadership, Management, Financial Services, Business Development, Financial Modeling, Internal Control..., Process Optimization, Process Improvement
Education
Duquesne University
BSBA, Accounting
KPMG LLP 1987 - Present
Skills
Enterprise Risk..., Risk Management, Project Management, Banking, Internal Audit, Financial Risk, Leadership, Management, Financial Services, Business Development, Financial Modeling, Internal Control..., Process Optimization, Process Improvement
Education
Duquesne University
BSBA, Accounting
Rebecca Stoehr's KPMG LLP Experience December 2000 - March 2003
Job AVP, Manager of Registration at The Blackstone Group
Industry Events Services
Experience
The Blackstone Group October 2010 - Present
Meetings IT, Inc. March 2003 - October 2010
KPMG, LLP December 2000 - March 2003
Intel May 2000 - December 2000
Courtyard by Marriott, Mahwah, New Jersey March 1999 - May 2000
Boston Copley Marriott February 1997 - March 1999
Philadelphia Airport Marriott October 1995 - February 1997
Hanover Marriott May 1993 - October 1995
Skills
Meeting Planning, Outlook, Customer Service, Training, PowerPoint, Program Management, Microsoft Excel, Hospitality, Hotels, Event Management
Education
East Stroudsburg University of Pennsylvania 1991 — 1993
BS, Hospitality Management
Syracuse University 1989 — 1990
Accounting
The Blackstone Group October 2010 - Present
Meetings IT, Inc. March 2003 - October 2010
KPMG, LLP December 2000 - March 2003
Intel May 2000 - December 2000
Courtyard by Marriott, Mahwah, New Jersey March 1999 - May 2000
Boston Copley Marriott February 1997 - March 1999
Philadelphia Airport Marriott October 1995 - February 1997
Hanover Marriott May 1993 - October 1995
Skills
Meeting Planning, Outlook, Customer Service, Training, PowerPoint, Program Management, Microsoft Excel, Hospitality, Hotels, Event Management
Education
East Stroudsburg University of Pennsylvania 1991 — 1993
BS, Hospitality Management
Syracuse University 1989 — 1990
Accounting
Chad Whipple's KPMG LLP Experience July 2003 - May 2012
Job Vice President, Financial Reporting
Industry Accounting
Experience
The Blackstone Group June 2015 - Present
TPG Capital December 2014 - April 2015
The Blackstone Group June 2012 - November 2014
KPMG LLP July 2003 - May 2012
Skills
Internal Controls, GAAP, Sarbanes-Oxley Act, Auditing, SEC filings, Accounting, Financial Reporting, Big 4, US GAAP, External Audit, CPA, Financial Statements, Financial Audits, SOX 404, SEC Financial Reporting, Private Equity, Sarbanes-Oxley, Financial Accounting, Revenue Recognition
Education
Drake University 1999 — 2003
BSBA, Accounting
The Blackstone Group June 2015 - Present
TPG Capital December 2014 - April 2015
The Blackstone Group June 2012 - November 2014
KPMG LLP July 2003 - May 2012
Skills
Internal Controls, GAAP, Sarbanes-Oxley Act, Auditing, SEC filings, Accounting, Financial Reporting, Big 4, US GAAP, External Audit, CPA, Financial Statements, Financial Audits, SOX 404, SEC Financial Reporting, Private Equity, Sarbanes-Oxley, Financial Accounting, Revenue Recognition
Education
Drake University 1999 — 2003
BSBA, Accounting
Sean Stickel's KPMG LLP Experience October 1998 - November 2003
Job University of Pennsylvania
Industry Higher Education
Experience
Dow Chemical April 2009 - May 2010
Rohm and Haas November 2003 - May 2010
KPMG LLP October 1998 - November 2003
United States Marine Corps Reserves May 1993 - March 2001
Education
Philadelphia University 1996 — 1998
MBA, Finance
Philadelphia University 1993 — 1996
BS, Accounting & Finance
Drexel University 1991 — 1993
Engineering and Business
Dow Chemical April 2009 - May 2010
Rohm and Haas November 2003 - May 2010
KPMG LLP October 1998 - November 2003
United States Marine Corps Reserves May 1993 - March 2001
Education
Philadelphia University 1996 — 1998
MBA, Finance
Philadelphia University 1993 — 1996
BS, Accounting & Finance
Drexel University 1991 — 1993
Engineering and Business
Artemis Koch's KPMG LLP Experience January 1997 - September 2012
Job Executive Director, Office of Global Support Services at University of Pennsylvania
Industry Accounting
Experience
University of Pennsylvania October 2012 - Present
KPMG LLP January 1997 - September 2012
Deloitte & Touche September 1990 - December 1996
Skills
International Tax, Expatriate Management, Program Management, Strategy, Cross-functional Team..., Management, Tax Advisory, Tax Law, Transfer Pricing, Tax Research, Income Tax, Tax Accounting, Corporate Tax, Big 4, Tax
Education
Villanova University 1991 — 1993
Masters in Science, Taxation
Drexel University 1985 — 1990
BS, Accounting
University of Pennsylvania October 2012 - Present
KPMG LLP January 1997 - September 2012
Deloitte & Touche September 1990 - December 1996
Skills
International Tax, Expatriate Management, Program Management, Strategy, Cross-functional Team..., Management, Tax Advisory, Tax Law, Transfer Pricing, Tax Research, Income Tax, Tax Accounting, Corporate Tax, Big 4, Tax
Education
Villanova University 1991 — 1993
Masters in Science, Taxation
Drexel University 1985 — 1990
BS, Accounting
Renee Pope's KPMG LLP Experience October 2014 - Present
Job Executive Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
KPMG LLP October 2007 - September 2014
KPMG LLP December 2005 - October 2007
KPMG LLP October 2001 - December 2005
KPMG International 1998 - 2001
Skills
Risk Management, Cross-functional Team..., Leadership, Management, Policy, Training, Privacy Law, Information Management, Knowledge Management, Competitive Intelligence, Marketing, Integration, New Business Development, Research, Enterprise Risk...
Education
East Stroudsburg University of Pennsylvania
BS
Rutgers University-New Brunswick
MLS
KPMG LLP October 2014 - Present
KPMG LLP October 2007 - September 2014
KPMG LLP December 2005 - October 2007
KPMG LLP October 2001 - December 2005
KPMG International 1998 - 2001
Skills
Risk Management, Cross-functional Team..., Leadership, Management, Policy, Training, Privacy Law, Information Management, Knowledge Management, Competitive Intelligence, Marketing, Integration, New Business Development, Research, Enterprise Risk...
Education
East Stroudsburg University of Pennsylvania
BS
Rutgers University-New Brunswick
MLS
James R Littley's KPMG LLP Experience September 2004 - Present
Job Principal Advisory Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2004 - Present
Deloitte & Touche LLP January 1996 - August 2004
Coopers & Lybrand September 1986 - December 1996
Education
Drexel University
BS, Accounting
Villanova University
MBA
KPMG LLP September 2004 - Present
Deloitte & Touche LLP January 1996 - August 2004
Coopers & Lybrand September 1986 - December 1996
Education
Drexel University
BS, Accounting
Villanova University
MBA
Jason Loy's KPMG LLP Experience InternBorgWarner2005 - 2007
Job Senior Manager at KPMG LLP
Industry Financial Services
Experience
KPMG LLP InternBorgWarner2005 - 2007
Education
Eastern Illinois University 1994 — 1997
Finance, Market
KPMG LLP InternBorgWarner2005 - 2007
Education
Eastern Illinois University 1994 — 1997
Finance, Market
Angelie Cheung's KPMG LLP Experience November 1995 - October 2009
Job Director of Internal Audit at Greystone & Co.
Industry Accounting
Experience
Greystone & Co. August 2015 - Present
Ralph Lauren Corporation February 2011 - August 2015
KPMG LLP November 1995 - October 2009
Gardner, Kamya & Associates 1993 - 1995
Skills
Internal Audit, Internal Controls, Enterprise Risk..., Auditing, Risk Assessment, Sarbanes-Oxley Act, Strategy, External Audit, Budgets, Financial Risk, CPA, CGMA, Accounting, Banking, Financial Reporting, Sarbanes-Oxley, Financial Analysis
Education
Eastern Michigan University 1990 — 1992
Master of Science, Accounting
University of California, San Diego 1986 — 1989
Bachelor of Arts, Communications
St. Paul's Co-educational College
Advanced Level Certificate
Greystone & Co. August 2015 - Present
Ralph Lauren Corporation February 2011 - August 2015
KPMG LLP November 1995 - October 2009
Gardner, Kamya & Associates 1993 - 1995
Skills
Internal Audit, Internal Controls, Enterprise Risk..., Auditing, Risk Assessment, Sarbanes-Oxley Act, Strategy, External Audit, Budgets, Financial Risk, CPA, CGMA, Accounting, Banking, Financial Reporting, Sarbanes-Oxley, Financial Analysis
Education
Eastern Michigan University 1990 — 1992
Master of Science, Accounting
University of California, San Diego 1986 — 1989
Bachelor of Arts, Communications
St. Paul's Co-educational College
Advanced Level Certificate
Edward Riffert's KPMG LLP Experience January 1998 - October 2004
Job Tax Director at F/B/O Services, Inc.
Industry Accounting
Experience
F/B/O Services, Inc. November 2004 - Present
KPMG, LLP January 1998 - October 2004
Hass & Company CPAs October 1990 - December 1997
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 1983 — 1985
Masters of Accountancy, Accounting, Tax
Drexel University - College of Business and Administration 1978 — 1983
Bachelor of Science (BS), Accounting
F/B/O Services, Inc. November 2004 - Present
KPMG, LLP January 1998 - October 2004
Hass & Company CPAs October 1990 - December 1997
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 1983 — 1985
Masters of Accountancy, Accounting, Tax
Drexel University - College of Business and Administration 1978 — 1983
Bachelor of Science (BS), Accounting
Jeff Bierman's KPMG LLP Experience
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP
Skills
Corporate Tax, Audit, GAAP, Internal Controls
Education
Eastern Illinois University 1982 — 1986
Accounting
KPMG LLP
Skills
Corporate Tax, Audit, GAAP, Internal Controls
Education
Eastern Illinois University 1982 — 1986
Accounting
Tu Pham's KPMG LLP Experience June 2012 - Present
Job Senior Associate at KPMG
Industry Accounting
Experience
KPMG July 2014 - Present
KPMG LLP June 2012 - Present
KPMG LLP September 2010 - March 2011
OTG Management June 2005 - March 2011
PwC September 2009 - March 2010
ACE Group September 2008 - March 2009
Skills
Accounting, Finance, Visual Basic, Dreamweaver, Inventory, Management, Microsoft Excel, Microsoft Office, Financial Analysis, Financial Accounting, Microsoft Word, Accounting Applications, PowerPoint, Financial Reporting, Bookkeeping, Auditing, Internal Controls, Analysis
Education
Drexel University 2007 — 2012
Bachelors of Science, Business Administration with Concentrations in Accounting, Finance, and Legal Studies, 3.8
KPMG July 2014 - Present
KPMG LLP June 2012 - Present
KPMG LLP September 2010 - March 2011
OTG Management June 2005 - March 2011
PwC September 2009 - March 2010
ACE Group September 2008 - March 2009
Skills
Accounting, Finance, Visual Basic, Dreamweaver, Inventory, Management, Microsoft Excel, Microsoft Office, Financial Analysis, Financial Accounting, Microsoft Word, Accounting Applications, PowerPoint, Financial Reporting, Bookkeeping, Auditing, Internal Controls, Analysis
Education
Drexel University 2007 — 2012
Bachelors of Science, Business Administration with Concentrations in Accounting, Finance, and Legal Studies, 3.8
Dacia Gonzales's KPMG LLP Experience 1997 - 2000
Job Independent Distributor of Mila by Lifemax
Industry Health, Wellness and Fitness
Experience
Lifemax, Inc. November 2012 - Present
Kelly S Mathews LLC July 2007 - August 2011
Deloitte Tax May 2002 - July 2007
Arthur Andersen 1994 - 2002
KPMG LLP 1997 - 2000
Skills
Tax Accounting, Business Strategy, Accounting, Strategic Planning, Auditing, Tax Research, Income Tax
Education
Drake University 1990 — 1994
BSBA, Accounting
Lifemax, Inc. November 2012 - Present
Kelly S Mathews LLC July 2007 - August 2011
Deloitte Tax May 2002 - July 2007
Arthur Andersen 1994 - 2002
KPMG LLP 1997 - 2000
Skills
Tax Accounting, Business Strategy, Accounting, Strategic Planning, Auditing, Tax Research, Income Tax
Education
Drake University 1990 — 1994
BSBA, Accounting
Dan DiPaola's KPMG LLP Experience 2003 - 2006
Job Global Director of Internal Audit
Industry Accounting
Experience
Gemological Institute of America December 2010 - Present
Rady Children's Hospital 2006 - 2010
KPMG LLP 2003 - 2006
Centex Homes 2003 - 2003
Ernst & Young 1998 - 2003
Education
Eastern Michigan University 1992 — 1996
Bachelor of Business Administration (BBA), Accounting
Gemological Institute of America December 2010 - Present
Rady Children's Hospital 2006 - 2010
KPMG LLP 2003 - 2006
Centex Homes 2003 - 2003
Ernst & Young 1998 - 2003
Education
Eastern Michigan University 1992 — 1996
Bachelor of Business Administration (BBA), Accounting
Rebecca Rice's KPMG LLP Experience August 2007 - November 2008
Job VP; Senior Audit Supervisor at Bank of America
Industry Financial Services
Experience
Bank of America February 2010 - Present
The Siegfried Group October 2009 - April 2010
Elliott Davis December 2008 - May 2009
KPMG LLP August 2007 - November 2008
Lattimore Black Morgan & Cain January 2006 - August 2007
PricewaterhouseCoopers 2004 - 2006
Rodefer Moss & Co, PLLC 2000 - 2004
Skills
Auditing, Accounting, CPA, Financial Audits, Internal Controls, Financial Reporting, US GAAP, Internal Audit, GAAP, Manufacturing, Financial Statements, Risk Management, External Audit, Banking, Income Tax, Sarbanes-Oxley, Sarbanes-Oxley Act, Budgets
Education
East Tennessee State University 1995 — 2000
BBS, Accounting
Bank of America February 2010 - Present
The Siegfried Group October 2009 - April 2010
Elliott Davis December 2008 - May 2009
KPMG LLP August 2007 - November 2008
Lattimore Black Morgan & Cain January 2006 - August 2007
PricewaterhouseCoopers 2004 - 2006
Rodefer Moss & Co, PLLC 2000 - 2004
Skills
Auditing, Accounting, CPA, Financial Audits, Internal Controls, Financial Reporting, US GAAP, Internal Audit, GAAP, Manufacturing, Financial Statements, Risk Management, External Audit, Banking, Income Tax, Sarbanes-Oxley, Sarbanes-Oxley Act, Budgets
Education
East Tennessee State University 1995 — 2000
BBS, Accounting
David Wen's KPMG LLP Experience January 2011 - October 2012
Job Working
Industry Entertainment
Experience
TechnoServe February 2015 - March 2015
NBCUniversal, Inc. October 2012 - February 2015
KPMG LLP January 2011 - October 2012
KPMG June 2009 - August 2009
Skills
Data Analysis, Internal Audit, Internal Controls, Business Process..., Risk Management, Market Research, Accounting, Forecasting, Project Management, Business Planning, Financial Modeling, Management, Process Improvement
Education
University of California, Los Angeles 2006 — 2010
B.A., Business Economics, Minors in Accounting and Chinese Language
National Chengchi University 2009 — 2009
Chinese Language
East China Normal University 2008 — 2008
Chinese Language
TechnoServe February 2015 - March 2015
NBCUniversal, Inc. October 2012 - February 2015
KPMG LLP January 2011 - October 2012
KPMG June 2009 - August 2009
Skills
Data Analysis, Internal Audit, Internal Controls, Business Process..., Risk Management, Market Research, Accounting, Forecasting, Project Management, Business Planning, Financial Modeling, Management, Process Improvement
Education
University of California, Los Angeles 2006 — 2010
B.A., Business Economics, Minors in Accounting and Chinese Language
National Chengchi University 2009 — 2009
Chinese Language
East China Normal University 2008 — 2008
Chinese Language
Sharron M London's KPMG LLP Experience March 2006 - Present
Job Senior Administrative Assistant at KPMG LLP
Industry Accounting
Experience
KPMG LLP March 2006 - Present
Education
El Camino College 2007 — 2011
KPMG LLP March 2006 - Present
Education
El Camino College 2007 — 2011
Kelly Rand's KPMG LLP Experience January 1999 - November 2000
Job Asset Liability Management Risk Manager at Wells Fargo
Industry Financial Services
Experience
Wells Fargo March 2014 - Present
Wells Fargo September 2010 - March 2014
Wells Fargo Financial, Inc March 2005 - September 2010
Wells Fargo Financial, Inc November 2000 - March 2005
KPMG, LLP January 1999 - November 2000
Skills
Ad Hoc Reporting, Forecast Modeling, Financial Reporting, Variance Analysis, Financial Modeling, Analysis, Forecasting, Auditing, Accounting, Financial Analysis
Education
Simpson College
Bachelor of Arts, Accounting
Drake University
Master of Business Administration, Finance
Wells Fargo March 2014 - Present
Wells Fargo September 2010 - March 2014
Wells Fargo Financial, Inc March 2005 - September 2010
Wells Fargo Financial, Inc November 2000 - March 2005
KPMG, LLP January 1999 - November 2000
Skills
Ad Hoc Reporting, Forecast Modeling, Financial Reporting, Variance Analysis, Financial Modeling, Analysis, Forecasting, Auditing, Accounting, Financial Analysis
Education
Simpson College
Bachelor of Arts, Accounting
Drake University
Master of Business Administration, Finance
Amanda Chambers's KPMG LLP Experience January 2003 - June 2013
Job Tax Director at The Gores Group
Industry Accounting
Experience
The Gores Group July 2013 - Present
KPMG LLP January 2003 - June 2013
Newmont Mining Corporation 2006 - 2007
Skills
Financial Reporting, Tax, Tax Research, International Tax, Corporate Tax, Budgets, Tax Accounting, CPA, SEC filings, Accounting
Education
University of Denver 2002 — 2003
Masters, Taxation
Drake University 1998 — 2002
Bachelors, Accounting
The Gores Group July 2013 - Present
KPMG LLP January 2003 - June 2013
Newmont Mining Corporation 2006 - 2007
Skills
Financial Reporting, Tax, Tax Research, International Tax, Corporate Tax, Budgets, Tax Accounting, CPA, SEC filings, Accounting
Education
University of Denver 2002 — 2003
Masters, Taxation
Drake University 1998 — 2002
Bachelors, Accounting
Mitchell Steinberg's KPMG LLP Experience March 2011 - Present
Job Manager Risk Consulting Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP March 2011 - Present
Isdaner & Company, LLC January 2010 - March 2011
KPMG LLP November 2006 - March 2009
The Siegfried Group December 2003 - November 2006
KPMG LLP May 2002 - November 2003
Arthur Andersen October 2001 - May 2002
Comcast Cable September 2000 - August 2001
Skills
Internal Audit, Auditing, Compliance, Due Diligence, Accounting, Financial Accounting, Finance, Sarbanes-Oxley, Financial Audits, Internal Controls, CPA, Business Process..., External Audit, US GAAP, Variance Analysis, Big 4
Education
Drexel University - LeBow College of Business 1999 — 2001
MS/MBA, Accounting
Drexel University - LeBow College of Business 1995 — 1999
BS, Finance
KPMG LLP March 2011 - Present
Isdaner & Company, LLC January 2010 - March 2011
KPMG LLP November 2006 - March 2009
The Siegfried Group December 2003 - November 2006
KPMG LLP May 2002 - November 2003
Arthur Andersen October 2001 - May 2002
Comcast Cable September 2000 - August 2001
Skills
Internal Audit, Auditing, Compliance, Due Diligence, Accounting, Financial Accounting, Finance, Sarbanes-Oxley, Financial Audits, Internal Controls, CPA, Business Process..., External Audit, US GAAP, Variance Analysis, Big 4
Education
Drexel University - LeBow College of Business 1999 — 2001
MS/MBA, Accounting
Drexel University - LeBow College of Business 1995 — 1999
BS, Finance
Thomas Koncsics's KPMG LLP Experience 2002 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP 2002 - Present
Education
Drexel University
KPMG LLP 2002 - Present
Education
Drexel University
TyJuan Garrett's KPMG LLP Experience May 2007 - April 2009
Job Attorney
Industry Law Practice
Experience
Private Practice January 2010 - Present
KPMG, LLP May 2007 - April 2009
Indiana Department of Revenue September 2005 - January 2007
Private Practice July 2002 - September 2005
Doussard, Hodel January 2001 - January 2002
Iowa State Bureau of Securities January 2000 - May 2000
Skills
Legal Research, Negotiation, Litigation, Business Planning, Legal Writing, Corporate Law, Tax Law, Arbitration, Tax, Due Diligence, Government, International Tax, Negotiating Contracts, Westlaw, LLC, Contract Negotiation, Wills, Estate Planning, Corporate Governance, Finance, Real Estate, Public Speaking, Strategic Planning
Education
University of Denver - Sturm College of Law 2001 — 2002
LL.M, Tax
Drake University Law School 1997 — 2000
JD, Law
Truman State University 1993 — 1997
BA, Business Administration
Ben Davis
Ben Davis
Private Practice January 2010 - Present
KPMG, LLP May 2007 - April 2009
Indiana Department of Revenue September 2005 - January 2007
Private Practice July 2002 - September 2005
Doussard, Hodel January 2001 - January 2002
Iowa State Bureau of Securities January 2000 - May 2000
Skills
Legal Research, Negotiation, Litigation, Business Planning, Legal Writing, Corporate Law, Tax Law, Arbitration, Tax, Due Diligence, Government, International Tax, Negotiating Contracts, Westlaw, LLC, Contract Negotiation, Wills, Estate Planning, Corporate Governance, Finance, Real Estate, Public Speaking, Strategic Planning
Education
University of Denver - Sturm College of Law 2001 — 2002
LL.M, Tax
Drake University Law School 1997 — 2000
JD, Law
Truman State University 1993 — 1997
BA, Business Administration
Ben Davis
Ben Davis
Christin Sambor's KPMG LLP Experience May 2011 - April 2013
Job Customer Success Manager
Industry Accounting
Experience
BlackLine May 2015 - Present
Acuitas, Inc. April 2013 - May 2015
KPMG LLP May 2011 - April 2013
INVESCO, Revenue April 2010 - May 2011
KPMG LLP January 2007 - April 2010
KPMG Audit June 2006 - August 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Financial Reporting, Accounting, Financial Accounting, US GAAP, Financial Analysis, Enterprise Risk..., Business Valuation, GAAP, Financial Risk, Data Analysis, Analysis, Account Reconciliation, Finance, Risk Management
Education
Edinboro University of Pennsylvania 2003 — 2006
Bachelor of Science (B.S.), Forensic Accounting
BlackLine May 2015 - Present
Acuitas, Inc. April 2013 - May 2015
KPMG LLP May 2011 - April 2013
INVESCO, Revenue April 2010 - May 2011
KPMG LLP January 2007 - April 2010
KPMG Audit June 2006 - August 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Financial Reporting, Accounting, Financial Accounting, US GAAP, Financial Analysis, Enterprise Risk..., Business Valuation, GAAP, Financial Risk, Data Analysis, Analysis, Account Reconciliation, Finance, Risk Management
Education
Edinboro University of Pennsylvania 2003 — 2006
Bachelor of Science (B.S.), Forensic Accounting
Marceea McCue's KPMG LLP Experience August 1997 - July 2001
Job Houseparent at Milton Hershey School
Industry Staffing and Recruiting
Experience
Milton Hershey School July 2001 - Present
KPMG, LLP August 1997 - July 2001
The Browning School June 1993 - August 1997
The New-York Historical Society November 1992 - July 1993
Education
Eastern University 2008 — 2010
MBA, Management
Messiah College 1988 — 1992
BS, Human Resource Management
Milton Hershey School July 2001 - Present
KPMG, LLP August 1997 - July 2001
The Browning School June 1993 - August 1997
The New-York Historical Society November 1992 - July 1993
Education
Eastern University 2008 — 2010
MBA, Management
Messiah College 1988 — 1992
BS, Human Resource Management
Kim Proctor's KPMG LLP Experience November 1981 - February 1999
Job Owner, Kim Proctor Pension Company
Industry Management Consulting
Experience
Kim Proctor Pension Company February 1999 - Present
KPMG LLP November 1981 - February 1999
Education
ASU 1979 — 1980
Eastern Washington University 1974 — 1978
BA, Mathematics
Eastern Washington University 1974 — 1978
BA, Mathmatics
Kim Proctor Pension Company February 1999 - Present
KPMG LLP November 1981 - February 1999
Education
ASU 1979 — 1980
Eastern Washington University 1974 — 1978
BA, Mathematics
Eastern Washington University 1974 — 1978
BA, Mathmatics
Jan Bettini's KPMG LLP Experience August 1996 - September 2006
Job HR and Resource Manager Crowe Horwath LLP
Industry Accounting
Experience
Crowe Chizek HR and Resource DirectorCrowe Horwath2006 - Present
KPMG LLP August 1996 - September 2006
Education
Elgin Community College 1986 — 1989
Management and Information Services
Crowe Chizek HR and Resource DirectorCrowe Horwath2006 - Present
KPMG LLP August 1996 - September 2006
Education
Elgin Community College 1986 — 1989
Management and Information Services
Lauren (Afflixio) Kuchler's KPMG LLP Experience October 2012 - Present
Job Associate Director, Market Development at KPMG LLP
Industry Financial Services
Experience
KPMG LLP October 2012 - Present
KPMG Advisory September 2008 - December 2012
Morgan Stanley June 2003 - August 2008
Education
Duke University 1999 — 2003
Bachelor of Arts, English
NYU School of Professional Studies
NYU School of Professional Studies
KPMG LLP October 2012 - Present
KPMG Advisory September 2008 - December 2012
Morgan Stanley June 2003 - August 2008
Education
Duke University 1999 — 2003
Bachelor of Arts, English
NYU School of Professional Studies
NYU School of Professional Studies
Liwei Wang's KPMG LLP Experience 2007 - Present
Job Sr. Associate at KPMG
Industry Financial Services
Experience
KPMG LLP 2007 - Present
Heitman 2006 - 2006
Macquarie Group 1998 - 2002
Skills
Financial Modeling, Mergers & Acquisitions
Education
University of Wisconsin-Madison - School of Business 2005 — 2007
MBA, Finance and Real Estate
Duquesne University 2003 — 2005
MA program, Public Policy
KPMG LLP 2007 - Present
Heitman 2006 - 2006
Macquarie Group 1998 - 2002
Skills
Financial Modeling, Mergers & Acquisitions
Education
University of Wisconsin-Madison - School of Business 2005 — 2007
MBA, Finance and Real Estate
Duquesne University 2003 — 2005
MA program, Public Policy
Jeremy Boucher, CPA, CGMA's KPMG LLP Experience August 2008 - December 2012
Job Associate Director, Accounting at Raptor Pharmaceuticals
Industry Accounting
Experience
Raptor Pharmaceuticals March 2015 - Present
Raptor Pharmaceuticals December 2012 - March 2015
KPMG LLP August 2008 - December 2012
Costello & Sons Insurance Brokers, Inc. September 2007 - August 2008
Skills
GAAP, Auditing, Accounting, Financial Audits, IFRS, Finance, Microsoft Excel, Financial Reporting, US GAAP, SEC filings, Financial Analysis, CPA, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Revenue Recognition
Education
Dominican University of California 2004 — 2008
BA, Business Administration
Raptor Pharmaceuticals March 2015 - Present
Raptor Pharmaceuticals December 2012 - March 2015
KPMG LLP August 2008 - December 2012
Costello & Sons Insurance Brokers, Inc. September 2007 - August 2008
Skills
GAAP, Auditing, Accounting, Financial Audits, IFRS, Finance, Microsoft Excel, Financial Reporting, US GAAP, SEC filings, Financial Analysis, CPA, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Revenue Recognition
Education
Dominican University of California 2004 — 2008
BA, Business Administration
Stephen G Hasty Jr's KPMG LLP Experience July 1979 - Present
Job Partner, National Advisory Innovation Leader
Industry Information Technology and Services
Experience
KPMG LLP July 1979 - Present
Education
Duke University
Bachelor of Science (BS), Management Science
KPMG LLP July 1979 - Present
Education
Duke University
Bachelor of Science (BS), Management Science
Richard Hitt's KPMG LLP Experience 1986 - 2000
Job MD at Navigant Consulting
Industry Financial Services
Experience
Navigant Consulting March 2005 - Present
BearingPoint June 2000 - March 2005
KPMG LLP 1986 - 2000
Skills
Business Valuation, Expert Witness, Valuation, Due Diligence, Management Consulting, Mergers, Financial Services, Financial Modeling, Capital Markets, Corporate Finance, Investment Banking, Private Equity, Acquisition Integration, Risk Management
Education
Eastern Michigan University 1983 — 1985
Master of Science in Accounting, Accounting and Finance
University of Michigan 1978 — 1982
Bachelor of Science (BS), Engineering
Navigant Consulting March 2005 - Present
BearingPoint June 2000 - March 2005
KPMG LLP 1986 - 2000
Skills
Business Valuation, Expert Witness, Valuation, Due Diligence, Management Consulting, Mergers, Financial Services, Financial Modeling, Capital Markets, Corporate Finance, Investment Banking, Private Equity, Acquisition Integration, Risk Management
Education
Eastern Michigan University 1983 — 1985
Master of Science in Accounting, Accounting and Finance
University of Michigan 1978 — 1982
Bachelor of Science (BS), Engineering
Cora Holmes's KPMG LLP Experience March 2004 - Present
Job Practice Administrator at KPMG LLP
Industry Accounting
Experience
KPMG LLP March 2004 - Present
KMPG LLP Philadelphia Practice 2004 - Present
KPMG Advisory 2004 - Present
KPMG IT Advisory 2004 - Present
KPMG US 2004 - Present
KPMG LLP 2004 - 2009
Western Union Financial Services September 1973 - March 2004
Skills
Internal Controls, Sarbanes-Oxley Act
Education
Eastern University
Bachelors, Business Administration
KPMG LLP March 2004 - Present
KMPG LLP Philadelphia Practice 2004 - Present
KPMG Advisory 2004 - Present
KPMG IT Advisory 2004 - Present
KPMG US 2004 - Present
KPMG LLP 2004 - 2009
Western Union Financial Services September 1973 - March 2004
Skills
Internal Controls, Sarbanes-Oxley Act
Education
Eastern University
Bachelors, Business Administration
Tina Vogel's KPMG LLP Experience 1999 - 2000
Job VP of Tax at Sallie Mae
Industry Accounting
Experience
Sallie Mae March 2014 - Present
VERISIGN April 2011 - March 2014
Coventry Health Care April 2009 - April 2011
Ernst & Young 2005 - 2009
PricewaterhouseCoopers 2000 - 2005
KPMG LLP 1999 - 2000
PricewaterhouseCoopers 1998 - 1998
PricewaterhouseCoopers 1997 - 1997
Price Waterhouse 1993 - 1996
WWF Paper Corporation 1991 - 1993
Skills
Tax, Tax Accounting, Accounting, Due Diligence, CPA, State and Local Tax, Federal Tax
Education
Wake Forest University School of Law 1996 — 1999
JD, Law
Drexel University - LeBow College of Business 1985 — 1989
BS, Accounting
Sallie Mae March 2014 - Present
VERISIGN April 2011 - March 2014
Coventry Health Care April 2009 - April 2011
Ernst & Young 2005 - 2009
PricewaterhouseCoopers 2000 - 2005
KPMG LLP 1999 - 2000
PricewaterhouseCoopers 1998 - 1998
PricewaterhouseCoopers 1997 - 1997
Price Waterhouse 1993 - 1996
WWF Paper Corporation 1991 - 1993
Skills
Tax, Tax Accounting, Accounting, Due Diligence, CPA, State and Local Tax, Federal Tax
Education
Wake Forest University School of Law 1996 — 1999
JD, Law
Drexel University - LeBow College of Business 1985 — 1989
BS, Accounting
Krupal Patel's KPMG LLP Experience April 2007 - March 2013
Job Operations Manager JP Morgan Chase
Industry Financial Services
Experience
JPMorgan Chase & Co. March 2015 - Present
Western Union Business Solutions June 2014 - January 2015
Ernst & Young LLP April 2013 - April 2014
KPMG LLP April 2007 - March 2013
Global Tax Management July 2006 - March 2007
University of Pennsylvania March 2005 - June 2006
Skills
Private Investigations, Anti Money Laundering, Data Analytics, Certified Fraud Examiner, Forensic Accounting, Due Diligence, Auditing, Fraud, Financial Analysis, Risk Assessment, Finance
Education
Drexel University 2003 — 2006
Bachelor of Science, Business Administration; Accounting
Middlesex County College 2000 — 2002
N/A, Liberal Arts
JPMorgan Chase & Co. March 2015 - Present
Western Union Business Solutions June 2014 - January 2015
Ernst & Young LLP April 2013 - April 2014
KPMG LLP April 2007 - March 2013
Global Tax Management July 2006 - March 2007
University of Pennsylvania March 2005 - June 2006
Skills
Private Investigations, Anti Money Laundering, Data Analytics, Certified Fraud Examiner, Forensic Accounting, Due Diligence, Auditing, Fraud, Financial Analysis, Risk Assessment, Finance
Education
Drexel University 2003 — 2006
Bachelor of Science, Business Administration; Accounting
Middlesex County College 2000 — 2002
N/A, Liberal Arts
Janice Luo's KPMG LLP Experience August 2007 - January 2011
Job Manager Internal Audit at JBT Corporation
Industry Accounting
Experience
JBT Corporation July 2014 - Present
JBT Corporation July 2012 - July 2014
JBT Corporation January 2011 - June 2012
KPMG, LLP August 2007 - January 2011
KPMG January 2006 - March 2006
College Works Painting March 2003 - June 2003
Skills
Auditing, Internal Controls, Internal Audit, External Audit, CPA, Financial Audits, US GAAP, SEC filings, Management, Financial Reporting, Financial Accounting, Accounting, Revenue Recognition, Sarbanes-Oxley, General Ledger, Assurance, Consolidation, Big 4, Sarbanes-Oxley Act, SEC Filings
Education
University of Illinois at Urbana-Champaign 2002 — 2007
Master of Accounting Science, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2002 — 2006
Bachelor of Science, Accountancy
John Cabot University, Rome 2005 — 2005
Italian and Art
East China Normal University 2004 — 2004
Chinese and Shanghai History
JBT Corporation July 2014 - Present
JBT Corporation July 2012 - July 2014
JBT Corporation January 2011 - June 2012
KPMG, LLP August 2007 - January 2011
KPMG January 2006 - March 2006
College Works Painting March 2003 - June 2003
Skills
Auditing, Internal Controls, Internal Audit, External Audit, CPA, Financial Audits, US GAAP, SEC filings, Management, Financial Reporting, Financial Accounting, Accounting, Revenue Recognition, Sarbanes-Oxley, General Ledger, Assurance, Consolidation, Big 4, Sarbanes-Oxley Act, SEC Filings
Education
University of Illinois at Urbana-Champaign 2002 — 2007
Master of Accounting Science, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2002 — 2006
Bachelor of Science, Accountancy
John Cabot University, Rome 2005 — 2005
Italian and Art
East China Normal University 2004 — 2004
Chinese and Shanghai History
Dena McGuigan's KPMG LLP Experience September 2008 - February 2013
Job Senior Accountant, SPG & Distribution Accounting at Starwood Hotels & Resorts Worldwide, Inc.
Industry Accounting
Experience
Starwood Hotels & Resorts Worldwide, Inc. February 2013 - Present
KPMG LLP September 2008 - February 2013
Skills
Financial Reporting, US GAAP, Auditing, Microsoft Office, Financial Analysis
Education
Drexel University 2003 — 2008
Bachelor of Science in Business Administration, Dual Concentration: Accounting and Marketing
Starwood Hotels & Resorts Worldwide, Inc. February 2013 - Present
KPMG LLP September 2008 - February 2013
Skills
Financial Reporting, US GAAP, Auditing, Microsoft Office, Financial Analysis
Education
Drexel University 2003 — 2008
Bachelor of Science in Business Administration, Dual Concentration: Accounting and Marketing
Bruce Kirkpatrick's KPMG LLP Experience October 1999 - December 2010
Job Vice President, Emigrant Bank
Industry Banking
Experience
Federal Deposit Insurance Corporation December 2010 - January 2012
KPMG LLP October 1999 - December 2010
DELOITTE & TOUCHE, LLP June 1993 - October 1999
First City Bank Houston 1990 - 1993
PERPETUAL SAVINGS BANK November 1988 - December 1990
First City Bancorporation of Texas, Inc. December 1983 - November 1988
First City Bancorporation of Texas, Inc March 1982 - December 1983
FIRST EASTERN BANK June 1979 - March 1982
Coopers & Lybrand July 1978 - June 1979
BUCKS COUNTY BANK AND TRUST COMPANY March 1973 - June 1978
Skills
Banking, Management Consulting, Credit, Risk Management, Mergers & Acquisitions, Due Diligence, Training, Financial Risk, Credit Risk, Commercial Banking, Portfolio Management, Accounting, Auditing, Loans, Financial Analysis, Management, Mortgage Lending
Education
Drexel University - LeBow College of Business 1976 — 1980
MBA, Accounting
Westmar College
B.S, Business Administration
Federal Deposit Insurance Corporation December 2010 - January 2012
KPMG LLP October 1999 - December 2010
DELOITTE & TOUCHE, LLP June 1993 - October 1999
First City Bank Houston 1990 - 1993
PERPETUAL SAVINGS BANK November 1988 - December 1990
First City Bancorporation of Texas, Inc. December 1983 - November 1988
First City Bancorporation of Texas, Inc March 1982 - December 1983
FIRST EASTERN BANK June 1979 - March 1982
Coopers & Lybrand July 1978 - June 1979
BUCKS COUNTY BANK AND TRUST COMPANY March 1973 - June 1978
Skills
Banking, Management Consulting, Credit, Risk Management, Mergers & Acquisitions, Due Diligence, Training, Financial Risk, Credit Risk, Commercial Banking, Portfolio Management, Accounting, Auditing, Loans, Financial Analysis, Management, Mortgage Lending
Education
Drexel University - LeBow College of Business 1976 — 1980
MBA, Accounting
Westmar College
B.S, Business Administration
Raquel Quezada's KPMG LLP Experience
Job Tax Technician at KPMG LLP
Industry Accounting
Experience
KPMG LLP
Skills
Corporate Tax
Education
East Los Angeles College 2012 — 2014
Accounting/Finance/Business
KPMG LLP
Skills
Corporate Tax
Education
East Los Angeles College 2012 — 2014
Accounting/Finance/Business
Bill Grady's KPMG LLP Experience 1999 - 2002
Job Senior Manager International Tax Reporting at TE Connectivity
Industry Electrical/Electronic Manufacturing
Experience
TE Connectivity August 2011 - Present
Ametek November 2008 - August 2011
Ernst & Young 2005 - 2008
KPMG LLP 1999 - 2002
Skills
International Tax, Corporate Tax, Tax, Tax Accounting, Transfer Pricing, Sarbanes-Oxley Act, Tax Research, CPA, Income Tax, Sales Tax, GAAP, SEC filings, Auditing, Accounting, Internal Controls, US GAAP, Financial Reporting, IFRS, Sarbanes-Oxley, Tax Returns
Education
Drexel University 1988 — 1990
MBA, Taxation
Kutztown University of Pennsylvania 1984 — 1988
BSBA, Accounting
TE Connectivity August 2011 - Present
Ametek November 2008 - August 2011
Ernst & Young 2005 - 2008
KPMG LLP 1999 - 2002
Skills
International Tax, Corporate Tax, Tax, Tax Accounting, Transfer Pricing, Sarbanes-Oxley Act, Tax Research, CPA, Income Tax, Sales Tax, GAAP, SEC filings, Auditing, Accounting, Internal Controls, US GAAP, Financial Reporting, IFRS, Sarbanes-Oxley, Tax Returns
Education
Drexel University 1988 — 1990
MBA, Taxation
Kutztown University of Pennsylvania 1984 — 1988
BSBA, Accounting
David Bowerman's KPMG LLP Experience September 1989 - May 2002
Job President of CBIZ Valuation Group. LLC
Industry Financial Services
Experience
CBIZ Valuation Group. LLC May 2002 - Present
KPMG, LLP September 1989 - May 2002
Skills
Strategic Planning, New Business Development, Portfolio Management, Valuation, Mergers & Acquisitions, Business Strategy, Investments, Leadership, Analysis, Financial Reporting, Business Valuation, Financial Analysis, Due Diligence, Expert Witness
Education
University of Georgia - Terry College of Business 1982 — 1983
Master of Business Administration, Finance
East Carolina University - College of Business 1979 — 1981
B.S.B.A., Finance
CBIZ Valuation Group. LLC May 2002 - Present
KPMG, LLP September 1989 - May 2002
Skills
Strategic Planning, New Business Development, Portfolio Management, Valuation, Mergers & Acquisitions, Business Strategy, Investments, Leadership, Analysis, Financial Reporting, Business Valuation, Financial Analysis, Due Diligence, Expert Witness
Education
University of Georgia - Terry College of Business 1982 — 1983
Master of Business Administration, Finance
East Carolina University - College of Business 1979 — 1981
B.S.B.A., Finance
Kathleen Schoenick's KPMG LLP Experience August 2007 - March 2009
Job Freelance Graphic Design/Writer
Industry Graphic Design
Experience
Ivie and Associates 2010 - Present
TDK Coporation of America 2008 - Present
KAS Designs 1990 - Present
KPMG LLP August 2007 - March 2009
Skills
Direct Mail, Graphic Design, Logo Design, Graphics, Brochures, Advertising, Editing, Variable Data Printing, InDesign, QuarkXPress, Adobe Creative Suite, Illustrator, Newsletters, Mac, Typography, Pre-press, Catalogs, Layout
Education
Edgewood College 1987 — 1992
Bachelor of Science, Business, English
Ivie and Associates 2010 - Present
TDK Coporation of America 2008 - Present
KAS Designs 1990 - Present
KPMG LLP August 2007 - March 2009
Skills
Direct Mail, Graphic Design, Logo Design, Graphics, Brochures, Advertising, Editing, Variable Data Printing, InDesign, QuarkXPress, Adobe Creative Suite, Illustrator, Newsletters, Mac, Typography, Pre-press, Catalogs, Layout
Education
Edgewood College 1987 — 1992
Bachelor of Science, Business, English
Yoshiho Kamo, CPA's KPMG LLP Experience
Job Senior Associate at EY
Industry Accounting
Experience
EY January 2014 - Present
Grant Thornton LLP September 2012 - December 2013
Hotta Liesenberg Saito LLP November 2010 - July 2012
KPMG LLP September 2008 - March 2009
Skills
Microsoft Excel, Access, Microsoft Word, Auditing, Tax, Financial Statements, Financial Audits, Financial Reporting, Accounting, US GAAP, GAAP, Finance
Education
Elizabethtown College 2004 — 2008
Bachelor of Science, International Business-Accounting concentration
University of International Business and Economics 2007 — 2007
Study Abroad, Chinese Language and Literature
EY January 2014 - Present
Grant Thornton LLP September 2012 - December 2013
Hotta Liesenberg Saito LLP November 2010 - July 2012
KPMG LLP September 2008 - March 2009
Skills
Microsoft Excel, Access, Microsoft Word, Auditing, Tax, Financial Statements, Financial Audits, Financial Reporting, Accounting, US GAAP, GAAP, Finance
Education
Elizabethtown College 2004 — 2008
Bachelor of Science, International Business-Accounting concentration
University of International Business and Economics 2007 — 2007
Study Abroad, Chinese Language and Literature
Carl Hertrich's KPMG LLP Experience 1984 - 2008
Job Retired Partner , KPMG LLP
Industry Accounting
Experience
Drexel University 2007 - 2011
KPMG LLP 1984 - 2008
KPMG LLP 1972 - 2008
Wolf & Company, CPA's, Philadelphia 1970 - 1971
Skills
Accounting, Higher Education, Finance, Sarbanes-Oxley Act, Leadership Development, Leadership, Financial Analysis, Auditing, Forecasting, Executive Education, Financial Reporting, Internal Controls, Tax, Due Diligence, GAAP
Education
Drexel University 1966 — 1971
Drexel University - LeBow College of Business 1966 — 1971
BS
Drexel University 2007 - 2011
KPMG LLP 1984 - 2008
KPMG LLP 1972 - 2008
Wolf & Company, CPA's, Philadelphia 1970 - 1971
Skills
Accounting, Higher Education, Finance, Sarbanes-Oxley Act, Leadership Development, Leadership, Financial Analysis, Auditing, Forecasting, Executive Education, Financial Reporting, Internal Controls, Tax, Due Diligence, GAAP
Education
Drexel University 1966 — 1971
Drexel University - LeBow College of Business 1966 — 1971
BS
James Dowling's KPMG LLP Experience November 2006 - June 2009
Job President at Dowling Advisory Group
Industry Financial Services
Experience
Dowling Advisory Group July 2009 - Present
USC, Marshall School of Business, Leventhal School of Accounting January 2013 - Present
KPMG, LLP November 2006 - June 2009
Office of National Drug Control Policy March 2004 - November 2006
IRS Criminal Investigation Division 1997 - November 2006
Skills
AML, Fraud, Risk Assessment, Forensic Accounting, Litigation, Litigation Support, Private Investigations, Certified Fraud Examiner, Expert Witness, Financial Institutions, Computer Forensics, Investigation, USA PATRIOT Act, Internal Investigations, Forensic Analysis, KYC, Policy, Regulations, Risk Management, Sanction, Anti Money Laundering, Operational Risk..., Due Diligence, Auditing, Financial Services, Quality Auditing, Banking, Government, Criminal Investigations, OFAC, Bank Secrecy Act, Internal Controls, Financial Risk, Corporate Governance, Background Checks, Privacy Law, Evidence, Enterprise Risk..., Governance, IT Audit, Internal Audit, Enforcement, Sarbanes-Oxley Act, Federal Law, Securities
Education
Eastern Michigan University 1999 — 2002
MLS, Computer Information Security
Dowling Advisory Group July 2009 - Present
USC, Marshall School of Business, Leventhal School of Accounting January 2013 - Present
KPMG, LLP November 2006 - June 2009
Office of National Drug Control Policy March 2004 - November 2006
IRS Criminal Investigation Division 1997 - November 2006
Skills
AML, Fraud, Risk Assessment, Forensic Accounting, Litigation, Litigation Support, Private Investigations, Certified Fraud Examiner, Expert Witness, Financial Institutions, Computer Forensics, Investigation, USA PATRIOT Act, Internal Investigations, Forensic Analysis, KYC, Policy, Regulations, Risk Management, Sanction, Anti Money Laundering, Operational Risk..., Due Diligence, Auditing, Financial Services, Quality Auditing, Banking, Government, Criminal Investigations, OFAC, Bank Secrecy Act, Internal Controls, Financial Risk, Corporate Governance, Background Checks, Privacy Law, Evidence, Enterprise Risk..., Governance, IT Audit, Internal Audit, Enforcement, Sarbanes-Oxley Act, Federal Law, Securities
Education
Eastern Michigan University 1999 — 2002
MLS, Computer Information Security
Jan Bettini's KPMG LLP Experience August 1996 - October 2006
Job Assistant Director at Crowe Horwath LLP
Industry Accounting
Experience
Crowe Horwath LLP October 2006 - Present
KPMG LLP August 1996 - October 2006
Education
Elgin Community College
Computer Science
Crowe Horwath LLP October 2006 - Present
KPMG LLP August 1996 - October 2006
Education
Elgin Community College
Computer Science
Robert W., Williamson's KPMG LLP Experience June 1967 - November 2003
Job
Industry
Experience
KPMG LLP June 1967 - November 2003
Education
Eastern Illinois University 1963 — 1967
B.S.-Business, Accounting/Economics
KPMG LLP June 1967 - November 2003
Education
Eastern Illinois University 1963 — 1967
B.S.-Business, Accounting/Economics
Scotty Knight's KPMG LLP Experience August 1984 - Present
Job Partner, KPMG LLP
Industry Accounting
Experience
KPMG LLP August 1984 - Present
Skills
Tax, Private Equity, Alternative Investments, Financial Planners, Corporate Tax
Education
Duke University - The Fuqua School of Business 1982 — 1984
MBA
Duke University 1978 — 1982
BS, Business
KPMG LLP August 1984 - Present
Skills
Tax, Private Equity, Alternative Investments, Financial Planners, Corporate Tax
Education
Duke University - The Fuqua School of Business 1982 — 1984
MBA
Duke University 1978 — 1982
BS, Business
Violet (Danqian) Fu's KPMG LLP Experience June 2009 - August 2009
Job Client Service Accountant at Reid Hurst Nagy Inc. CGA's
Industry Accounting
Experience
Reid Hurst Nagy Inc. CGA's May 2014 - Present
Glenn Zeigler CMA professional Corp. October 2012 - Present
Modern Investment Group January 2012 - October 2012
Invivosciences LLC July 2010 - June 2011
KPMG LLP June 2009 - August 2009
Zhong Lun Law Firm July 2007 - October 2007
Skills
Microsoft Excel, QuickBooks, Data Analysis, Accounting, Microsoft Word, Microsoft Office, Auditing, Financial Reporting, Research
Education
University of Wisconsin-Madison - School of Business 2008 — 2010
East China University of Political Science and Law 2004 — 2008
LLB, International Economic Laws
Wei Yu high school
World Foreign Language Middle school
Reid Hurst Nagy Inc. CGA's May 2014 - Present
Glenn Zeigler CMA professional Corp. October 2012 - Present
Modern Investment Group January 2012 - October 2012
Invivosciences LLC July 2010 - June 2011
KPMG LLP June 2009 - August 2009
Zhong Lun Law Firm July 2007 - October 2007
Skills
Microsoft Excel, QuickBooks, Data Analysis, Accounting, Microsoft Word, Microsoft Office, Auditing, Financial Reporting, Research
Education
University of Wisconsin-Madison - School of Business 2008 — 2010
East China University of Political Science and Law 2004 — 2008
LLB, International Economic Laws
Wei Yu high school
World Foreign Language Middle school
Greg Bocchino's KPMG LLP Experience 2000 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP 2000 - Present
Education
Drexel University - LeBow College of Business 1995 — 2000
BS in Accounting
KPMG LLP 2000 - Present
Education
Drexel University - LeBow College of Business 1995 — 2000
BS in Accounting
Amy Murray, SPHR's KPMG LLP Experience April 2007 - Present
Job Senior ManagerGlobal Mobility Services at KPMG LLP
Industry Human Resources
Experience
KPMG LLP April 2007 - Present
Bank of America January 2006 - January 2007
MBNA (acquired by Bank of America) June 2002 - December 2005
MBNA (acquired by Bank of America) September 1999 - June 2002
MBNA (acquired by Bank of America) March 1997 - September 1999
MBNA (acquired by Bank of America) October 1994 - March 1997
DuPont de Nemours (Deutchland) GmbH - Bad Homburg, Germany September 1990 - June 1994
Skills
Deferred Compensation, Employee Relations, Human Resources, PeopleSoft, SAP, Payroll, Global Mobility, Expatriate Management, Performance Management, Data Analysis, Management, Salary, Analysis, Personnel Management, Talent Management, Employee Benefits, Budgets, HRIS, Process Improvement, Change Management
Education
Duke University
BA, Economics/Political Science
Webster University
MA, Management
KPMG LLP April 2007 - Present
Bank of America January 2006 - January 2007
MBNA (acquired by Bank of America) June 2002 - December 2005
MBNA (acquired by Bank of America) September 1999 - June 2002
MBNA (acquired by Bank of America) March 1997 - September 1999
MBNA (acquired by Bank of America) October 1994 - March 1997
DuPont de Nemours (Deutchland) GmbH - Bad Homburg, Germany September 1990 - June 1994
Skills
Deferred Compensation, Employee Relations, Human Resources, PeopleSoft, SAP, Payroll, Global Mobility, Expatriate Management, Performance Management, Data Analysis, Management, Salary, Analysis, Personnel Management, Talent Management, Employee Benefits, Budgets, HRIS, Process Improvement, Change Management
Education
Duke University
BA, Economics/Political Science
Webster University
MA, Management
Sheldon Fox's KPMG LLP Experience January 1982 - October 1998
Job Partner, KDI Capital Partners
Industry Investment Management
Experience
KDI Capital Partners September 2004 - Present
National Commerce Financial July 2000 - June 2003
CCB Financial Corp. October 1998 - June 2000
KPMG LLP January 1982 - October 1998
Education
Duke University 1978 — 1981
AB, Management Science/Accounting
KDI Capital Partners September 2004 - Present
National Commerce Financial July 2000 - June 2003
CCB Financial Corp. October 1998 - June 2000
KPMG LLP January 1982 - October 1998
Education
Duke University 1978 — 1981
AB, Management Science/Accounting
Philip Fairchild's KPMG LLP Experience 2003 - 2006
Job Executive Director Tax at PPD
Industry Research
Experience
PPD April 2015 - Present
PPD June 2012 - March 2015
EnerSys February 2009 - June 2012
FLSmidth September 2006 - February 2009
KPMG, LLP 2003 - 2006
BKD, LLP 2002 - 2003
Global Tax Management January 2001 - January 2002
Arthur Andersen January 1997 - January 2001
Skills
Mergers, Tax, Tax Returns, Due Diligence, Corporate Tax, Restructuring, Tax Research, Transfer Pricing, Financial Statements, SEC filings, International Tax, Financial Planners, Sarbanes-Oxley Act, Income Tax, FIN 48, Accounting, Tax Accounting, Business Strategy, Tax Law, Sarbanes-Oxley, GAAP, CPA, Mergers, Tax Advisory
Education
Villanova University School of Law 2003 — 2006
Masters of Tax, Tax
Drexel University - LeBow College of Business 1994 — 1999
B.A., Accounting
PPD April 2015 - Present
PPD June 2012 - March 2015
EnerSys February 2009 - June 2012
FLSmidth September 2006 - February 2009
KPMG, LLP 2003 - 2006
BKD, LLP 2002 - 2003
Global Tax Management January 2001 - January 2002
Arthur Andersen January 1997 - January 2001
Skills
Mergers, Tax, Tax Returns, Due Diligence, Corporate Tax, Restructuring, Tax Research, Transfer Pricing, Financial Statements, SEC filings, International Tax, Financial Planners, Sarbanes-Oxley Act, Income Tax, FIN 48, Accounting, Tax Accounting, Business Strategy, Tax Law, Sarbanes-Oxley, GAAP, CPA, Mergers, Tax Advisory
Education
Villanova University School of Law 2003 — 2006
Masters of Tax, Tax
Drexel University - LeBow College of Business 1994 — 1999
B.A., Accounting
Lisa Heuston's KPMG LLP Experience November 2011 - Present
Job Director, Industries Marketing at KPMG LLP
Industry Marketing and Advertising
Experience
KPMG LLP November 2011 - Present
KPMG November 2009 - December 2011
KPMG October 2006 - October 2009
KPMG January 2006 - September 2006
KPMG June 2002 - December 2005
Arthur Andersen April 1999 - May 2002
Black and Decker March 1998 - March 1999
Black and Decker April 1996 - February 1998
Arthur Andersen July 1991 - March 1996
Skills
Strategy, Business Development, Forecasting, Leadership, Financial Analysis, Market Research, Management, Marketing Strategy, Project Management, Marketing, Account Management, Analysis, Business Analysis, Auditing, Accounting
Education
Elizabethtown College 1987 — 1991
BS, Accounting, Marketing
KPMG LLP November 2011 - Present
KPMG November 2009 - December 2011
KPMG October 2006 - October 2009
KPMG January 2006 - September 2006
KPMG June 2002 - December 2005
Arthur Andersen April 1999 - May 2002
Black and Decker March 1998 - March 1999
Black and Decker April 1996 - February 1998
Arthur Andersen July 1991 - March 1996
Skills
Strategy, Business Development, Forecasting, Leadership, Financial Analysis, Market Research, Management, Marketing Strategy, Project Management, Marketing, Account Management, Analysis, Business Analysis, Auditing, Accounting
Education
Elizabethtown College 1987 — 1991
BS, Accounting, Marketing
Ruoyan Qin, FRM's KPMG LLP Experience August 2007 - May 2009
Job Valuation & Risk Control
Industry Financial Services
Experience
BNP Paribas March 2014 - Present
Deloitte & Touche LLP June 2011 - February 2014
Deutsche Bank Global Technology September 2010 - December 2010
KPMG LLP August 2007 - May 2009
Skills
Internal Audit, Internal Controls, Regulatory Risk, Compliance, SOX Compliancy, Risk Management, SQL, SAS, Data Analysis, Financial Modeling, Financial Analysis, Due Diligence, Analytical Skills, Problem Solving, Critical Thinking
Education
Duke University 2009 — 2011
Master
Shanghai Jiao Tong University 2003 — 2007
B.Eng
Nanyang Model High School
BNP Paribas March 2014 - Present
Deloitte & Touche LLP June 2011 - February 2014
Deutsche Bank Global Technology September 2010 - December 2010
KPMG LLP August 2007 - May 2009
Skills
Internal Audit, Internal Controls, Regulatory Risk, Compliance, SOX Compliancy, Risk Management, SQL, SAS, Data Analysis, Financial Modeling, Financial Analysis, Due Diligence, Analytical Skills, Problem Solving, Critical Thinking
Education
Duke University 2009 — 2011
Master
Shanghai Jiao Tong University 2003 — 2007
B.Eng
Nanyang Model High School
Kate McCoach's KPMG LLP Experience June 2005 - June 2010
Job Finance Manager
Industry Education Management
Experience
Foundations, Inc. October 2010 - Present
KPMG LLP June 2005 - June 2010
Education
University of North Carolina at Wilmington 2004 — 2005
MSA, Accountancy
East Carolina University 1996 — 2000
BS, Psychology
Foundations, Inc. October 2010 - Present
KPMG LLP June 2005 - June 2010
Education
University of North Carolina at Wilmington 2004 — 2005
MSA, Accountancy
East Carolina University 1996 — 2000
BS, Psychology
Joetta Oliver's KPMG LLP Experience October 1996 - June 2009
Job General Ledger
Industry Accounting
Experience
Robert Half International November 2009 - June 2010
KPMG LLP October 1996 - June 2009
KPMG LLP January 1996 - January 1998
Education
Eastfield College
associate degree, accounting
Ennis High School
Robert Half International November 2009 - June 2010
KPMG LLP October 1996 - June 2009
KPMG LLP January 1996 - January 1998
Education
Eastfield College
associate degree, accounting
Ennis High School
Ashley Watts's KPMG LLP Experience September 2007 - February 2011
Job Manager GL & Reporting at Littler Mendelson
Industry Accounting
Experience
Littler Mendelson May 2015 - Present
WireCo WorldGroup October 2013 - May 2015
WireCo WorldGroup January 2012 - October 2013
WireCo WorldGroup February 2011 - January 2012
KPMG LLP September 2007 - February 2011
Skills
General Ledger, Internal Controls, US GAAP, Financial Analysis, Microsoft Excel, Management, Accounting, Hyperion, JD Edwards, Revenue Recognition, Accounts Receivable, Accounts Payable, Manufacturing, Account Reconciliation, Forecasting, Budgeting, Purchase Accounting, Process Improvement, Variance Analysis, Standard Costing, Monthly Close
Education
University of Missouri-Columbia 2006 — 2007
Masters of Accountancy
University of Missouri-Columbia 2003 — 2006
Bachelor of Science (BS), Accounting
Drury University 2002 — 2003
Accounting
Littler Mendelson May 2015 - Present
WireCo WorldGroup October 2013 - May 2015
WireCo WorldGroup January 2012 - October 2013
WireCo WorldGroup February 2011 - January 2012
KPMG LLP September 2007 - February 2011
Skills
General Ledger, Internal Controls, US GAAP, Financial Analysis, Microsoft Excel, Management, Accounting, Hyperion, JD Edwards, Revenue Recognition, Accounts Receivable, Accounts Payable, Manufacturing, Account Reconciliation, Forecasting, Budgeting, Purchase Accounting, Process Improvement, Variance Analysis, Standard Costing, Monthly Close
Education
University of Missouri-Columbia 2006 — 2007
Masters of Accountancy
University of Missouri-Columbia 2003 — 2006
Bachelor of Science (BS), Accounting
Drury University 2002 — 2003
Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY