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
Phillip Walters Phillip Walters's KPMG LLP Experience January 2008 - Present
Job Director at KPMG Advisory
Industry Management Consulting
Experience
KPMG LLP January 2008 - Present
BearingPoint May 2004 - 2008
Skills
Business Process, Management Consulting, Finance Transformation, Business Process..., Business Transformation, Big 4, Bow Ties, Restaurant Week, Program Management, Financial Modeling, Mergers & Acquisitions, Business Process..., Financial Services, Business Process..., Business Case, Financial Reporting, Business, Business Transitions, Financial System..., Business Case..., Brooklyn Suits
Education
Florida State University 1996 — 2004
Master of Business Administration (MBA), International Finance
KPMG LLP January 2008 - Present
BearingPoint May 2004 - 2008
Skills
Business Process, Management Consulting, Finance Transformation, Business Process..., Business Transformation, Big 4, Bow Ties, Restaurant Week, Program Management, Financial Modeling, Mergers & Acquisitions, Business Process..., Financial Services, Business Process..., Business Case, Financial Reporting, Business, Business Transitions, Financial System..., Business Case..., Brooklyn Suits
Education
Florida State University 1996 — 2004
Master of Business Administration (MBA), International Finance
Aayesha Bell Aayesha Bell's KPMG LLP Experience December 2006 - August 2007
Job
Industry Executive Office
Experience
Houston International Insurance Group - HIIG Construction August 2011 - August 2015
OfficeTeam April 2011 - August 2011
UFPC July 2008 - December 2010
Robert Half April 2008 - July 2008
Robert Half January 2008 - April 2008
KPMG LLP December 2006 - August 2007
Robert Half International August 2005 - December 2006
DevereuxCommunity Services of Philadelphia September 2002 - February 2005
Skills
Administrative..., Event Planning, Office Management, Project Management, Leadership, Event Management, Non-profits, Teamwork, Management, Budgets, Accounts Receivable, PowerPoint, Outlook, Microsoft Excel, Customer Service, Accounts Payable, Microsoft Word, Team Building, Team Leadership, Nonprofits, Administrative...
Education
Nova Southeastern University 2002 — 2007
Earned 92 credits of 120
Florida Agricultural and Mechanical University 1991 — 1995
Completed Junior- level studies
Philadelphia High School for Girls 1987 — 1991
DIPLOMA
Houston International Insurance Group - HIIG Construction August 2011 - August 2015
OfficeTeam April 2011 - August 2011
UFPC July 2008 - December 2010
Robert Half April 2008 - July 2008
Robert Half January 2008 - April 2008
KPMG LLP December 2006 - August 2007
Robert Half International August 2005 - December 2006
DevereuxCommunity Services of Philadelphia September 2002 - February 2005
Skills
Administrative..., Event Planning, Office Management, Project Management, Leadership, Event Management, Non-profits, Teamwork, Management, Budgets, Accounts Receivable, PowerPoint, Outlook, Microsoft Excel, Customer Service, Accounts Payable, Microsoft Word, Team Building, Team Leadership, Nonprofits, Administrative...
Education
Nova Southeastern University 2002 — 2007
Earned 92 credits of 120
Florida Agricultural and Mechanical University 1991 — 1995
Completed Junior- level studies
Philadelphia High School for Girls 1987 — 1991
DIPLOMA
Stephanie Vernik Stephanie Vernik's KPMG LLP Experience June 2003 - July 2010
Job Events Consultant
Industry Events Services
Experience
SLP Associates LLP July 2010 - Present
Team Red, White & Blue CT February 2013 - October 2013
KPMG LLP June 2003 - July 2010
Maxim Healthcare Services 2002 - 2003
Forbes Inc. - Highlander June 2001 - August 2002
Skills
Event Planning, Marketing, Program Development, Strategic Planning, Budgets, Marketing ROI, Time Management, Budget Reconciliation, Menu Development, Managing Project Budgets, Project Management, Customer Service, Social Media, Marketing Strategy, Strategy
Education
Fashion Institute of Technology 1998 — 1999
Bachelor of Science, International Trade and Marketing
Fashion Institute of Technology 1997 — 1998
Associate Degree, Fashion Merchandising Management
Hofstra University 1995 — 1996
SLP Associates LLP July 2010 - Present
Team Red, White & Blue CT February 2013 - October 2013
KPMG LLP June 2003 - July 2010
Maxim Healthcare Services 2002 - 2003
Forbes Inc. - Highlander June 2001 - August 2002
Skills
Event Planning, Marketing, Program Development, Strategic Planning, Budgets, Marketing ROI, Time Management, Budget Reconciliation, Menu Development, Managing Project Budgets, Project Management, Customer Service, Social Media, Marketing Strategy, Strategy
Education
Fashion Institute of Technology 1998 — 1999
Bachelor of Science, International Trade and Marketing
Fashion Institute of Technology 1997 — 1998
Associate Degree, Fashion Merchandising Management
Hofstra University 1995 — 1996
Andrew Lomasky Andrew Lomasky's KPMG LLP Experience July 2006 - April 2009
Job Supervisor, Technology Strategy & Advisory at McGladrey
Industry Information Technology and Services
Experience
McGladrey September 2013 - Present
Jabian Consulting January 2011 - May 2013
Dekalb ARES 2011 - 2013
KPMG June 2010 - January 2011
KPMG LLP July 2006 - April 2009
Lehigh University Transportation & Parking Services September 2003 - May 2006
Skills
Business Analysis, Project Management, SDLC, Consulting, Risk Management, Management, Management Consulting, Requirements Analysis, ERP, Process Engineering, Process Improvement, Governance, Data Conversion, Budgets, Analysis, Training, Business Process..., Sarbanes-Oxley, Information Technology..., Recruiting, Requirements Gathering, Change Management, IT Strategy, Functional Requirements, Six Sigma, Program Management, Strategic Planning, Business Process, Project Delivery, Information Technology, Disaster Recovery, Security, PMO, Business Intelligence, Strategy, Business Transformation, Business Process Design, CRM, Integration, Vendor Management, Visio, Software Project..., Cross-functional Team..., PMP, Project Portfolio..., MS Project, IT Audit, IT Management, Business Process..., IT Transformation
Education
Emory University - Goizueta Business School 2009 — 2010
M.B.A., Information Systems and Operations Management; May 2010
Lehigh University 2002 — 2006
B.S., Computer Science & Business; Accounting & Information Systems
McGladrey September 2013 - Present
Jabian Consulting January 2011 - May 2013
Dekalb ARES 2011 - 2013
KPMG June 2010 - January 2011
KPMG LLP July 2006 - April 2009
Lehigh University Transportation & Parking Services September 2003 - May 2006
Skills
Business Analysis, Project Management, SDLC, Consulting, Risk Management, Management, Management Consulting, Requirements Analysis, ERP, Process Engineering, Process Improvement, Governance, Data Conversion, Budgets, Analysis, Training, Business Process..., Sarbanes-Oxley, Information Technology..., Recruiting, Requirements Gathering, Change Management, IT Strategy, Functional Requirements, Six Sigma, Program Management, Strategic Planning, Business Process, Project Delivery, Information Technology, Disaster Recovery, Security, PMO, Business Intelligence, Strategy, Business Transformation, Business Process Design, CRM, Integration, Vendor Management, Visio, Software Project..., Cross-functional Team..., PMP, Project Portfolio..., MS Project, IT Audit, IT Management, Business Process..., IT Transformation
Education
Emory University - Goizueta Business School 2009 — 2010
M.B.A., Information Systems and Operations Management; May 2010
Lehigh University 2002 — 2006
B.S., Computer Science & Business; Accounting & Information Systems
Alexander Ayaz Alexander Ayaz's KPMG LLP Experience June 2011 - Present
Job Senior Associate, Accounting Methods and Credit Services
Industry Accounting
Experience
KPMG LLP June 2011 - Present
KPMG LLP May 2010 - June 2011
KPMG LLP May 2007 - May 2010
Skills
Tax Accounting, Corporate Tax, Tax Returns
Education
Fairleigh Dickinson University 2006 — 2010
Bachelor, Accounting
KPMG LLP June 2011 - Present
KPMG LLP May 2010 - June 2011
KPMG LLP May 2007 - May 2010
Skills
Tax Accounting, Corporate Tax, Tax Returns
Education
Fairleigh Dickinson University 2006 — 2010
Bachelor, Accounting
Laura Oslick Laura Oslick's KPMG LLP Experience October 2007 - July 2010
Job Vice President at Century Bridge Capital
Industry Real Estate
Experience
Century Bridge Capital January 2014 - Present
Hunt Realty Investments April 2013 - October 2013
HFF May 2012 - March 2013
Jefferies & Company June 2011 - August 2011
KPMG LLP October 2007 - July 2010
PricewaterhouseCoopers September 2005 - October 2007
Skills
Financial Modeling, Valuation, Financial Analysis, Due Diligence, Investments, Accounting, Auditing, Corporate Finance, Private Equity, Commercial Real Estate, Finance, Real Estate Economics, Mergers, Business Valuation, Real Estate
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2010 — 2012
MBA, Real Estate
ESSEC - ESSEC Business School 2012 — 2012
MBA Exchange Student
Texas A&M University - Mays Business School 2000 — 2005
MS & BBA, Accounting
Century Bridge Capital January 2014 - Present
Hunt Realty Investments April 2013 - October 2013
HFF May 2012 - March 2013
Jefferies & Company June 2011 - August 2011
KPMG LLP October 2007 - July 2010
PricewaterhouseCoopers September 2005 - October 2007
Skills
Financial Modeling, Valuation, Financial Analysis, Due Diligence, Investments, Accounting, Auditing, Corporate Finance, Private Equity, Commercial Real Estate, Finance, Real Estate Economics, Mergers, Business Valuation, Real Estate
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2010 — 2012
MBA, Real Estate
ESSEC - ESSEC Business School 2012 — 2012
MBA Exchange Student
Texas A&M University - Mays Business School 2000 — 2005
MS & BBA, Accounting
Matt Barbieri Matt Barbieri's KPMG LLP Experience May 1998 - July 1999
Job PartnerinCharge, Technology and Life Sciences Wiss & Company, LLP, Accounting
Industry Accounting
Experience
Wiss & Company, LLP November 1999 - Present
Wiss & Company, LLP November 1999 - August 2011
Wiss & Company, LLP July 2003 - July 2005
KPMG, LLP May 1998 - July 1999
Skills
Auditing, GAAP, Accounting, Tax, US GAAP, SEC filings, Employee Benefits, CPA, IFRS, Financial Accounting, ERISA, Corporate Tax, Financial Reporting, Defined Benefit, Pensions, Retail, Retirement, Audit, SOX, General Ledger, Compliance, STEM, Technology, Life Science Industry
Education
Fairleigh Dickinson University 2002 — 2003
MST
Rider University 1995 — 1999
BS Accounting
Wayne Valley High School 1991 — 1995
Wiss & Company, LLP November 1999 - Present
Wiss & Company, LLP November 1999 - August 2011
Wiss & Company, LLP July 2003 - July 2005
KPMG, LLP May 1998 - July 1999
Skills
Auditing, GAAP, Accounting, Tax, US GAAP, SEC filings, Employee Benefits, CPA, IFRS, Financial Accounting, ERISA, Corporate Tax, Financial Reporting, Defined Benefit, Pensions, Retail, Retirement, Audit, SOX, General Ledger, Compliance, STEM, Technology, Life Science Industry
Education
Fairleigh Dickinson University 2002 — 2003
MST
Rider University 1995 — 1999
BS Accounting
Wayne Valley High School 1991 — 1995
Raisa Grau's KPMG LLP Experience August 2008 - Present
Job Audit Manager at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP August 2008 - Present
Skills
SEC filings, US GAAP, Internal Controls, Auditing, External Audit, CPA, Financial Reporting, Sarbanes-Oxley Act, Accounting, Financial Accounting, Internal Audit, General Ledger
Education
The Ohio State University - The Max M. Fisher College of Business 2007 — 2008
Master's degree, Accounting
Florida International University - College of Business Administration 2002 — 2006
Bachelor's degree, Accounting
KPMG, LLP August 2008 - Present
Skills
SEC filings, US GAAP, Internal Controls, Auditing, External Audit, CPA, Financial Reporting, Sarbanes-Oxley Act, Accounting, Financial Accounting, Internal Audit, General Ledger
Education
The Ohio State University - The Max M. Fisher College of Business 2007 — 2008
Master's degree, Accounting
Florida International University - College of Business Administration 2002 — 2006
Bachelor's degree, Accounting
Yvette Barroso Bobe, CPA Yvette Barroso Bobe, CPA's KPMG LLP Experience January 1997 - November 2001
Job Financial & Accounting Consultant
Industry Accounting
Experience
Burger King Corporation March 2013 - Present
Yvette Barroso Bobe, CPA January 2013 - Present
Colonial Press International November 2011 - December 2012
MBAF February 2006 - November 2011
Terremark December 2001 - December 2005
KPMG LLP January 1997 - November 2001
Skills
Accounting, Financial Reporting, GAAP, SEC filings, Certified Fraud Examiner, CPA, Tax, Auditing, IFRS, QuickBooks, Double Time, External Audit, Accounts Payable, Accounts Receivable, Financial Statements, Sarbanes-Oxley Act, Payroll
Education
Florida International University 1996 — 1997
Master of Accounting, Accounting
Burger King Corporation March 2013 - Present
Yvette Barroso Bobe, CPA January 2013 - Present
Colonial Press International November 2011 - December 2012
MBAF February 2006 - November 2011
Terremark December 2001 - December 2005
KPMG LLP January 1997 - November 2001
Skills
Accounting, Financial Reporting, GAAP, SEC filings, Certified Fraud Examiner, CPA, Tax, Auditing, IFRS, QuickBooks, Double Time, External Audit, Accounts Payable, Accounts Receivable, Financial Statements, Sarbanes-Oxley Act, Payroll
Education
Florida International University 1996 — 1997
Master of Accounting, Accounting
Christopher J Calvey, F.D. Christopher J Calvey, F.D.'s KPMG LLP Experience October 2010 - June 2012
Job Funeral Director at NolanFidale Funeral Home
Industry Individual & Family Services
Experience
Nolan-Fidale Funeral Home, Ltd. March 2014 - Present
Spring Mill Fire Company August 2012 - Present
Enlightened Choices Inc May 2012 - Present
Jennings-Calvey Funeral and Cremation Services, Inc. June 2002 - Present
KPMG LLP October 2010 - June 2012
Greekloop LLC May 2009 - October 2010
Greekloop LLC April 2009 - August 2010
Skills
Accounting, Excel, PowerPoint, Word, Audit, Strategic Planning, QuickBooks, Microsoft Excel, Auditing, Project Planning, Financial Accounting, Financial Analysis, Financial Reporting, Financial Modeling
Education
Simmons Institute of Funeral Service Inc 2013 — 2013
Post Grad studies in funeral service and embalming.
Villanova University 2007 — 2010
2 Bachelors, Accounting, Business Administration(Finance)
Fairfield University 2006 — 2007
Valley Forge Military Academy & College 2000 — 2006
Valley Forge Military Academy and CollegeAlumni 2000 — 2006
Villanova UniversityAlumni
Bachelors Degree, Accountancy
Nolan-Fidale Funeral Home, Ltd. March 2014 - Present
Spring Mill Fire Company August 2012 - Present
Enlightened Choices Inc May 2012 - Present
Jennings-Calvey Funeral and Cremation Services, Inc. June 2002 - Present
KPMG LLP October 2010 - June 2012
Greekloop LLC May 2009 - October 2010
Greekloop LLC April 2009 - August 2010
Skills
Accounting, Excel, PowerPoint, Word, Audit, Strategic Planning, QuickBooks, Microsoft Excel, Auditing, Project Planning, Financial Accounting, Financial Analysis, Financial Reporting, Financial Modeling
Education
Simmons Institute of Funeral Service Inc 2013 — 2013
Post Grad studies in funeral service and embalming.
Villanova University 2007 — 2010
2 Bachelors, Accounting, Business Administration(Finance)
Fairfield University 2006 — 2007
Valley Forge Military Academy & College 2000 — 2006
Valley Forge Military Academy and CollegeAlumni 2000 — 2006
Villanova UniversityAlumni
Bachelors Degree, Accountancy
Jose Alfaro, Jr.'s KPMG LLP Experience November 2013 - Present
Job Advisory Associate, Risk Consulting at KPMG LLP
Industry Accounting
Experience
KPMG LLP November 2013 - Present
Florida Department of Economic Opportunity March 2013 - November 2013
Florida Department of Financial Services August 2010 - March 2013
Sprint February 2005 - September 2010
Skills
Financial Accounting, Fund Accounting, Compilation, Relational Databases, Public Speaking, Collaborative Working, Data Analysis, Team Management, Accounting, Access, Microsoft Office, Spanish, Microsoft Excel, Risk Management, Budgets, Sales, Financial Reporting, Finance, Internal Controls, Government, Financial Analysis, Financial Statements, Collaborative..., Auditing, GAAP, Customer Service, Leadership, Financial Statement..., Management, Forecasting, Financial Modeling
Education
Florida State University 2005 — 2009
Bachelor of Science, Accounting, Finance
KPMG LLP November 2013 - Present
Florida Department of Economic Opportunity March 2013 - November 2013
Florida Department of Financial Services August 2010 - March 2013
Sprint February 2005 - September 2010
Skills
Financial Accounting, Fund Accounting, Compilation, Relational Databases, Public Speaking, Collaborative Working, Data Analysis, Team Management, Accounting, Access, Microsoft Office, Spanish, Microsoft Excel, Risk Management, Budgets, Sales, Financial Reporting, Finance, Internal Controls, Government, Financial Analysis, Financial Statements, Collaborative..., Auditing, GAAP, Customer Service, Leadership, Financial Statement..., Management, Forecasting, Financial Modeling
Education
Florida State University 2005 — 2009
Bachelor of Science, Accounting, Finance
John Diez John Diez's KPMG LLP Experience August 1994 - May 2002
Job President, Dedicated Transportation Solutions at Ryder System, Inc.
Industry Transportation/Trucking/Railroad
Experience
Ryder System, Inc. April 2015 - Present
Ryder System, Inc. March 2014 - Present
Ryder System, Inc. February 2011 - February 2014
Ryder System, Inc. February 2009 - February 2011
Ryder System, Inc. April 2008 - February 2009
Ryder System, Inc. May 2002 - April 2008
KPMG LLP August 1994 - May 2002
Skills
CPA, Financial Reporting, Internal Controls, Accounting, Sarbanes-Oxley Act, GAAP, Auditing, US GAAP, Financial Analysis, Financial Accounting, Consolidation, General Ledger, Tax, Budgets, Cost Accounting, Finance, Financial Audits, Forecasting, Hyperion Enterprise, Leadership, Logistics, Management, Managerial Finance, Mergers, Operations Management, Process Improvement, SEC filings, Sarbanes-Oxley, Transportation, Variance Analysis
Education
Florida International University 1992 — 1994
Master of Science (MS), Accounting
Florida International University 1990 — 1992
Bachelor of Science (BS), Accounting
Ryder System, Inc. April 2015 - Present
Ryder System, Inc. March 2014 - Present
Ryder System, Inc. February 2011 - February 2014
Ryder System, Inc. February 2009 - February 2011
Ryder System, Inc. April 2008 - February 2009
Ryder System, Inc. May 2002 - April 2008
KPMG LLP August 1994 - May 2002
Skills
CPA, Financial Reporting, Internal Controls, Accounting, Sarbanes-Oxley Act, GAAP, Auditing, US GAAP, Financial Analysis, Financial Accounting, Consolidation, General Ledger, Tax, Budgets, Cost Accounting, Finance, Financial Audits, Forecasting, Hyperion Enterprise, Leadership, Logistics, Management, Managerial Finance, Mergers, Operations Management, Process Improvement, SEC filings, Sarbanes-Oxley, Transportation, Variance Analysis
Education
Florida International University 1992 — 1994
Master of Science (MS), Accounting
Florida International University 1990 — 1992
Bachelor of Science (BS), Accounting
Sergio de la Fe Sergio de la Fe's KPMG LLP Experience 1991 - 2009
Job Partner at McGladrey; CPA, CITP, CGMA
Industry Accounting
Experience
McGladrey 2009 - Present
KPMG LLP 1991 - 2009
Extended Stay America Hotels 1996 - 1997
Skills
Accounting, Due Diligence, Financial Reporting, Internal Audit, Internal Controls, Mergers & Acquisitions, Management Consulting, Auditing, SEC filings, Corporate Finance, Financial Accounting, Enterprise Risk..., Financial Analysis, Risk Management, Sarbanes-Oxley Act, Financial Services, Consulting, Sarbanes-Oxley, Leadership, Executive Management, External Audit, Management, Negotiation, Corporate Governance, Strategic Planning, Process Improvement, Financial Risk, Financial Audits, Business Process..., Tax, IFRS, Assurance, CPA, Integration, Big 4, Finance, Forecasting, US GAAP, GAAP, Business Strategy, Forensic Accounting, Budgets, Business Valuation, Revenue Recognition, Income Tax, International Tax, Information Technology, Consolidation, Corporate Tax, Tax Accounting
Education
Florida International University - College of Business Administration 1986 — 1990
Bachelor's of Accounting, Accounting
University of Pennsylvania - The Wharton School
Wharton Executuve Education Certificate, KPMG Lead Partner Academy - Founding Class
McGladrey 2009 - Present
KPMG LLP 1991 - 2009
Extended Stay America Hotels 1996 - 1997
Skills
Accounting, Due Diligence, Financial Reporting, Internal Audit, Internal Controls, Mergers & Acquisitions, Management Consulting, Auditing, SEC filings, Corporate Finance, Financial Accounting, Enterprise Risk..., Financial Analysis, Risk Management, Sarbanes-Oxley Act, Financial Services, Consulting, Sarbanes-Oxley, Leadership, Executive Management, External Audit, Management, Negotiation, Corporate Governance, Strategic Planning, Process Improvement, Financial Risk, Financial Audits, Business Process..., Tax, IFRS, Assurance, CPA, Integration, Big 4, Finance, Forecasting, US GAAP, GAAP, Business Strategy, Forensic Accounting, Budgets, Business Valuation, Revenue Recognition, Income Tax, International Tax, Information Technology, Consolidation, Corporate Tax, Tax Accounting
Education
Florida International University - College of Business Administration 1986 — 1990
Bachelor's of Accounting, Accounting
University of Pennsylvania - The Wharton School
Wharton Executuve Education Certificate, KPMG Lead Partner Academy - Founding Class
Alexandra M. Lorié Alexandra M. Lorié's KPMG LLP Experience 2004 - November 2011
Job Director, Florida Technology Risk Leader at McGladrey
Industry Information Technology and Services
Experience
McGladrey November 2011 - Present
KPMG LLP 2004 - November 2011
Accenture 1998 - 2004
Skills
Testing, Information Technology, Auditing, Business Analysis, IT Audit, Sarbanes-Oxley Act, Integration, SDLC, Project Management, Management Consulting, Business Intelligence, Internal Audit, PMP, Governance, Financial Risk, Internal Controls, Financial Services
Education
Florida International University - College of Business
MSMIS, Master of Science in Management Information Systems
University of Miami - School of Business
BBA, International Business and Computer Information Systems
McGladrey November 2011 - Present
KPMG LLP 2004 - November 2011
Accenture 1998 - 2004
Skills
Testing, Information Technology, Auditing, Business Analysis, IT Audit, Sarbanes-Oxley Act, Integration, SDLC, Project Management, Management Consulting, Business Intelligence, Internal Audit, PMP, Governance, Financial Risk, Internal Controls, Financial Services
Education
Florida International University - College of Business
MSMIS, Master of Science in Management Information Systems
University of Miami - School of Business
BBA, International Business and Computer Information Systems
Danielle DeLeon, MBA Danielle DeLeon, MBA's KPMG LLP Experience January 2006 - June 2008
Job Senior Business Analyst, Operations Finance at Norwegian Cruise Line
Industry Accounting
Experience
AerSale, Inc. July 2015 - Present
Norwegian Cruise Line December 2012 - July 2015
Norwegian Cruise Line February 2011 - December 2012
Interval International August 2010 - February 2011
Interval International August 2010 - February 2011
Pinnacle Housing Group June 2008 - March 2010
KPMG, LLP January 2006 - June 2008
KPMG, LLP June 2005 - August 2005
Auto Collision Specialists January 2000 - December 2001
Skills
Variance Analysis, Sarbanes-Oxley Act, Accounting, Budgets, Auditing, Management, Financial Reporting, Internal Audit, Finance, Financial Audits
Education
University of Miami - School of Business 2009 — 2011
MBA, International Business
Spring Hill College 2002 — 2005
Bachelor of Science Degree, Accounting
Florida International University 2001 — 2002
St Thomas the Apostle
St Thomas the Apostle
AerSale, Inc. July 2015 - Present
Norwegian Cruise Line December 2012 - July 2015
Norwegian Cruise Line February 2011 - December 2012
Interval International August 2010 - February 2011
Interval International August 2010 - February 2011
Pinnacle Housing Group June 2008 - March 2010
KPMG, LLP January 2006 - June 2008
KPMG, LLP June 2005 - August 2005
Auto Collision Specialists January 2000 - December 2001
Skills
Variance Analysis, Sarbanes-Oxley Act, Accounting, Budgets, Auditing, Management, Financial Reporting, Internal Audit, Finance, Financial Audits
Education
University of Miami - School of Business 2009 — 2011
MBA, International Business
Spring Hill College 2002 — 2005
Bachelor of Science Degree, Accounting
Florida International University 2001 — 2002
St Thomas the Apostle
St Thomas the Apostle
Hartley Powell Hartley Powell's KPMG LLP Experience June 2001 - Present
Job Principal at KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2001 - Present
South Carolina Department of Commerce May 1988 - January 1998
Skills
Economic Development, Legal, Governmental Affairs, Tax Credits and..., International Relations, International Project..., International Trade, Government Incentives, State Government, New Business Development, Business Strategy, Tax, Leadership, Strategic Planning, Management, Corporate Tax, Public Speaking, Policy, Business Development, Government, Program Management, Public Relations
Education
University of South Carolina Law School 1981 — 1983
Juris Doctorate, Law
Erskine College 1974 — 1978
Bachelor of Arts, Behavioral Sciences
KPMG LLP June 2001 - Present
South Carolina Department of Commerce May 1988 - January 1998
Skills
Economic Development, Legal, Governmental Affairs, Tax Credits and..., International Relations, International Project..., International Trade, Government Incentives, State Government, New Business Development, Business Strategy, Tax, Leadership, Strategic Planning, Management, Corporate Tax, Public Speaking, Policy, Business Development, Government, Program Management, Public Relations
Education
University of South Carolina Law School 1981 — 1983
Juris Doctorate, Law
Erskine College 1974 — 1978
Bachelor of Arts, Behavioral Sciences
Jim Ambrosini's KPMG LLP Experience November 1998 - September 2004
Job Managing Director at CohnReznick
Industry Information Technology and Services
Experience
CohnReznick LLP April 2014 - Present
New York University August 2010 - October 2014
CohnReznick LLP October 2012 - April 2014
Protiviti November 2006 - October 2012
Ernst & Young LLP October 2004 - November 2006
KPMG LLP November 1998 - September 2004
Bear Stearns & Co. October 1997 - October 1998
Axa Financial Group - Equitable Life January 1994 - October 1997
Skills
Governance, Risk Management, IT Audit, Enterprise Risk..., Sarbanes-Oxley Act, Internal Audit, Information Technology, Business Process, CISA, External Audit, Risk Assessment, ISO 27001, PMP, Internal Controls, Auditing, Management Consulting, Due Diligence, Security, Entrepreneurship, Information Security, Thought Leadership, Sarbanes-Oxley, Information Security..., Corporate Governance, Business Process..., Private Equity, Business Transformation, Business Development, Operational Risk..., Financial Risk, Leadership, Business Continuity, Strategic Planning, IT Strategy, Program Management, Financial Services, Non-profit Board..., Board Development, Business Process..., COBIT, Consulting, PCI DSS, SAS70, Management, ERP, CISSP, Mergers & Acquisitions, Finance, Executive Management, Accounting
Education
Stevens Institute of Technology 1995 — 1998
Master of Science (M.S.), Management
Washington and Lee University 1985 — 1990
BA, Journalism & Communications
Fairleigh Dickinson University 2000 — 2001
Accounting
Chubb Institute 1993 — 1994
Diploma, Computer Programming, "A" Average on all coursework
CohnReznick LLP April 2014 - Present
New York University August 2010 - October 2014
CohnReznick LLP October 2012 - April 2014
Protiviti November 2006 - October 2012
Ernst & Young LLP October 2004 - November 2006
KPMG LLP November 1998 - September 2004
Bear Stearns & Co. October 1997 - October 1998
Axa Financial Group - Equitable Life January 1994 - October 1997
Skills
Governance, Risk Management, IT Audit, Enterprise Risk..., Sarbanes-Oxley Act, Internal Audit, Information Technology, Business Process, CISA, External Audit, Risk Assessment, ISO 27001, PMP, Internal Controls, Auditing, Management Consulting, Due Diligence, Security, Entrepreneurship, Information Security, Thought Leadership, Sarbanes-Oxley, Information Security..., Corporate Governance, Business Process..., Private Equity, Business Transformation, Business Development, Operational Risk..., Financial Risk, Leadership, Business Continuity, Strategic Planning, IT Strategy, Program Management, Financial Services, Non-profit Board..., Board Development, Business Process..., COBIT, Consulting, PCI DSS, SAS70, Management, ERP, CISSP, Mergers & Acquisitions, Finance, Executive Management, Accounting
Education
Stevens Institute of Technology 1995 — 1998
Master of Science (M.S.), Management
Washington and Lee University 1985 — 1990
BA, Journalism & Communications
Fairleigh Dickinson University 2000 — 2001
Accounting
Chubb Institute 1993 — 1994
Diploma, Computer Programming, "A" Average on all coursework
Anael Francillon, CPA Anael Francillon, CPA's KPMG LLP Experience Audit ManagerKPMG2003 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP Audit ManagerKPMG2003 - Present
Skills
IFRS, US GAAP, External Audit, GAAP, Accounting, SEC filings, Internal Controls, Sarbanes-Oxley Act, CPA, Auditing, Financial Reporting
Education
Florida International University 1990 — 1998
Lycée Alexandres Dumas
KPMG LLP Audit ManagerKPMG2003 - Present
Skills
IFRS, US GAAP, External Audit, GAAP, Accounting, SEC filings, Internal Controls, Sarbanes-Oxley Act, CPA, Auditing, Financial Reporting
Education
Florida International University 1990 — 1998
Lycée Alexandres Dumas
Andrew Bronson Andrew Bronson's KPMG LLP Experience September 2003 - Present
Job Associate General Counsel at KPMG LLP
Industry Law Practice
Experience
KPMG LLP September 2003 - Present
GreenPoint Financial August 2001 - September 2003
Kodak Polychrome Graphics October 1998 - August 2001
Skills
Employment Law, Human Resources, General Legal, Restrictive Covenants, Presentations, Training, Compensation & Benefit, Diversity, EEO/AA Compliance, HR Investigations, Immigration Issues, HR Policies, OFCCP, Sweepstakes
Education
Emory University School of Law
Doctor of Law (JD)
Washington University in St. Louis
Bachelor of Arts (BA), Economics, Psychology
KPMG LLP September 2003 - Present
GreenPoint Financial August 2001 - September 2003
Kodak Polychrome Graphics October 1998 - August 2001
Skills
Employment Law, Human Resources, General Legal, Restrictive Covenants, Presentations, Training, Compensation & Benefit, Diversity, EEO/AA Compliance, HR Investigations, Immigration Issues, HR Policies, OFCCP, Sweepstakes
Education
Emory University School of Law
Doctor of Law (JD)
Washington University in St. Louis
Bachelor of Arts (BA), Economics, Psychology
Robert Stano, CFA, CPA Robert Stano, CFA, CPA's KPMG LLP Experience September 2000 - September 2003
Job Controller at Quadrant Capital Advisors
Industry Accounting
Experience
Quadrant Capital Advisors Asst. ControllerStrategic Value PartnersJune 2011 - March 2013
J.P. Morgan Asset Management September 2003 - June 2011
KPMG, LLP September 2000 - September 2003
Skills
Auditing, Financial Modeling, Internal Controls, Due Diligence, Portfolio Management, Valuation, US GAAP, Financial Analysis, Tax, Financial Services, Mergers & Acquisitions, Asset Management, Hedge Funds, Private Equity
Education
Fairfield University 1996 — 2000
B.S., Accounting w/minor in Information Systems
Quadrant Capital Advisors Asst. ControllerStrategic Value PartnersJune 2011 - March 2013
J.P. Morgan Asset Management September 2003 - June 2011
KPMG, LLP September 2000 - September 2003
Skills
Auditing, Financial Modeling, Internal Controls, Due Diligence, Portfolio Management, Valuation, US GAAP, Financial Analysis, Tax, Financial Services, Mergers & Acquisitions, Asset Management, Hedge Funds, Private Equity
Education
Fairfield University 1996 — 2000
B.S., Accounting w/minor in Information Systems
Bryan Cordell Bryan Cordell's KPMG LLP Experience November 1994 - April 2000
Job Sr. Staff Enterprise Architect
Industry Defense & Space
Experience
Vencore Inc. November 2010 - Present
Lockheed Martin September 2006 - November 2010
BAE Systems May 2004 - August 2006
Popkin Software, Inc. March 2003 - May 2004
Haverstick Consulting April 2000 - February 2003
KPMG, LLP November 1994 - April 2000
Education
Loyola College in Maryland 1991 — 1993
Master of Business Administration (M.B.A.)
Embry-Riddle Aeronautical University 1980 — 1984
Bachelor of Science (BS), Computer Science
Vencore Inc. November 2010 - Present
Lockheed Martin September 2006 - November 2010
BAE Systems May 2004 - August 2006
Popkin Software, Inc. March 2003 - May 2004
Haverstick Consulting April 2000 - February 2003
KPMG, LLP November 1994 - April 2000
Education
Loyola College in Maryland 1991 — 1993
Master of Business Administration (M.B.A.)
Embry-Riddle Aeronautical University 1980 — 1984
Bachelor of Science (BS), Computer Science
Ray Groccia's KPMG LLP Experience 2009 - 2012
Job Graphic Design Management
Industry Graphic Design
Experience
KPMG LLP 2009 - 2012
KPMG LLP 2002 - 2011
KPMG LLP 1999 - 2002
KPMG Peat Marwick 1997 - 1999
Arthur D. Little 1995 - 1996
Arthur D. Little 1993 - November 1995
Arthur D. Little 1986 - 1995
Skills
Strategic Planning, Collaborative Problem..., Flexibility, Issue Resolution, Customer Service, Accountability, Deadline Driven, Organization &..., Highly detail oriented, Printing/Binding/Finishi..., Conceptualization, creative/Innovative, Design Theory, Illustrator, InDesign, Adobe Acrobat, Dreamweaver, Microsoft Office, Strong..., Negotiating/Listening, Teamwork, Always On Time, Quality Control, Skilled Multi-tasker, Proactive self-starter, Both MAC/PC Platforms, Concept Design, Brochures, Logo Design, Layout, Marketing Communications, Graphic Design, Marketing, Posters, Corporate Branding, Branding & Identity, Corporate Identity, Adobe Creative Suite, Graphics, Brand Development
Education
Fitchburg State College 1979 — 1984
BS degree, Communications/Media; Graphic Design
KPMG LLP 2009 - 2012
KPMG LLP 2002 - 2011
KPMG LLP 1999 - 2002
KPMG Peat Marwick 1997 - 1999
Arthur D. Little 1995 - 1996
Arthur D. Little 1993 - November 1995
Arthur D. Little 1986 - 1995
Skills
Strategic Planning, Collaborative Problem..., Flexibility, Issue Resolution, Customer Service, Accountability, Deadline Driven, Organization &..., Highly detail oriented, Printing/Binding/Finishi..., Conceptualization, creative/Innovative, Design Theory, Illustrator, InDesign, Adobe Acrobat, Dreamweaver, Microsoft Office, Strong..., Negotiating/Listening, Teamwork, Always On Time, Quality Control, Skilled Multi-tasker, Proactive self-starter, Both MAC/PC Platforms, Concept Design, Brochures, Logo Design, Layout, Marketing Communications, Graphic Design, Marketing, Posters, Corporate Branding, Branding & Identity, Corporate Identity, Adobe Creative Suite, Graphics, Brand Development
Education
Fitchburg State College 1979 — 1984
BS degree, Communications/Media; Graphic Design
Amanda Alvarez's KPMG LLP Experience July 2005 - April 2013
Job Homemaker
Industry Accounting
Experience
The Alvarez Home April 2013 - Present
KPMG LLP July 2005 - April 2013
KPMG LLP July 2003 - June 2005
KPMG LLP May 2002 - July 2003
Arthur Andersen 2000 - May 2002
Arthur Andersen 1999 - 2000
Arthur Andersen 1998 - 1999
Arthur Andersen 1997 - 1997
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, SEC filings, Auditing, Financial Reporting, GAAP, Accounting, CPA, External Audit, Financial Accounting, Big 4
Education
University of Central Florida 1997 — 1999
MBA, Accounting
Florida State University 1993 — 1996
B.S. Accounting, Accounting
The Alvarez Home April 2013 - Present
KPMG LLP July 2005 - April 2013
KPMG LLP July 2003 - June 2005
KPMG LLP May 2002 - July 2003
Arthur Andersen 2000 - May 2002
Arthur Andersen 1999 - 2000
Arthur Andersen 1998 - 1999
Arthur Andersen 1997 - 1997
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, SEC filings, Auditing, Financial Reporting, GAAP, Accounting, CPA, External Audit, Financial Accounting, Big 4
Education
University of Central Florida 1997 — 1999
MBA, Accounting
Florida State University 1993 — 1996
B.S. Accounting, Accounting
Stephanie Vining, CPA Stephanie Vining, CPA's KPMG LLP Experience July 2000 - September 2003
Job Consultant
Industry Accounting
Experience
Resources Global Professionals May 2005 - March 2009
Resources Global Professionals May 2005 - March 2009
Yahoo Inc (previously MusicMatch) September 2003 - May 2005
KPMG LLP July 2000 - September 2003
Skills
Certified Public..., Financial Reporting, GAAP, CPA, Sarbanes-Oxley, Auditing, Variance Analysis, Sarbanes-Oxley Act, Accounting, Account Reconciliation, Internal Controls, Forecasting, Revenue Recognition, Financial Statements, Strategic Financial..., SEC filings, Finance, Fixed Assets, Mergers & Acquisitions, Financial Audits, Accounts Receivable, Payroll, Accounts Payable, Cash Flow, External Audit, Tax, Due Diligence, Analysis
Education
Elon University 1996 — 2000
Bachelor of Science, Accounting
Resources Global Professionals May 2005 - March 2009
Resources Global Professionals May 2005 - March 2009
Yahoo Inc (previously MusicMatch) September 2003 - May 2005
KPMG LLP July 2000 - September 2003
Skills
Certified Public..., Financial Reporting, GAAP, CPA, Sarbanes-Oxley, Auditing, Variance Analysis, Sarbanes-Oxley Act, Accounting, Account Reconciliation, Internal Controls, Forecasting, Revenue Recognition, Financial Statements, Strategic Financial..., SEC filings, Finance, Fixed Assets, Mergers & Acquisitions, Financial Audits, Accounts Receivable, Payroll, Accounts Payable, Cash Flow, External Audit, Tax, Due Diligence, Analysis
Education
Elon University 1996 — 2000
Bachelor of Science, Accounting
Joseph Cacioppo Joseph Cacioppo's KPMG LLP Experience 2000 - 2002
Job Senior Consultant at Carlisle & Gallagher Consulting Group
Industry Financial Services
Experience
Carlisle & Gallagher Consulting Group December 2014 - Present
Hewlett Packard 2006 - Present
The Millennium Consulting Group, LLC 2002 - 2006
KPMG, LLP 2000 - 2002
Fleet Mortgage Group, Inc 1995 - 2000
Nationar Information Services 1991 - 1995
Dime Savings Bank of NY 1981 - 1991
Skills
Project Management, Budgets, Strategic Planning, Data Center, Vendor Management, CRM, Leadership, Call Centers, Auditing, Management, Financial Reporting, Data Warehousing, Analysis, SDLC, Business Analysis, Process Improvement, Business Process..., Billing Systems, Digital Imaging, Change Management, Integration, PMO, Business Process, Strategy, Software Documentation, Business Process..., Program Management, Banking, Risk Management, Call Center, Lockbox, Item Processing, Agile Application..., Mobile Applications, Client-server..., Mainframe Application..., Solution Architecture
Education
Long Island University 1972 — 1982
B.S, Accounting &Information Systems
Farmingdale State College 1970 — 1972
AAS, Accounting
Carlisle & Gallagher Consulting Group December 2014 - Present
Hewlett Packard 2006 - Present
The Millennium Consulting Group, LLC 2002 - 2006
KPMG, LLP 2000 - 2002
Fleet Mortgage Group, Inc 1995 - 2000
Nationar Information Services 1991 - 1995
Dime Savings Bank of NY 1981 - 1991
Skills
Project Management, Budgets, Strategic Planning, Data Center, Vendor Management, CRM, Leadership, Call Centers, Auditing, Management, Financial Reporting, Data Warehousing, Analysis, SDLC, Business Analysis, Process Improvement, Business Process..., Billing Systems, Digital Imaging, Change Management, Integration, PMO, Business Process, Strategy, Software Documentation, Business Process..., Program Management, Banking, Risk Management, Call Center, Lockbox, Item Processing, Agile Application..., Mobile Applications, Client-server..., Mainframe Application..., Solution Architecture
Education
Long Island University 1972 — 1982
B.S, Accounting &Information Systems
Farmingdale State College 1970 — 1972
AAS, Accounting
Ray Cobos Ray Cobos's KPMG LLP Experience 1982 - 2003
Job VicePresident Tax at Madison Square Garden
Industry Financial Services
Experience
Madison Square Garden March 2011 - Present
CIT Group Inc 2007 - March 2011
AICPA 2003 - 2006
KPMG, LLP 1982 - 2003
Skills
Tax, CPA, Auditing, Analysis, Income Tax, Human Resources, High Net Worth..., Employee Benefits, Personal Financial..., Payroll, Financial Planners, Accounting, Financial Analysis, Strategic Financial..., Sarbanes-Oxley Act, Tax Research, Tax Accounting, Mergers & Acquisitions, Internal Controls, Corporate Tax, Management, Due Diligence
Education
Fairleigh Dickinson University
MS, Taxation
IE Business School
MBA
Saint Peter's University
BS, Accounting
Madison Square Garden March 2011 - Present
CIT Group Inc 2007 - March 2011
AICPA 2003 - 2006
KPMG, LLP 1982 - 2003
Skills
Tax, CPA, Auditing, Analysis, Income Tax, Human Resources, High Net Worth..., Employee Benefits, Personal Financial..., Payroll, Financial Planners, Accounting, Financial Analysis, Strategic Financial..., Sarbanes-Oxley Act, Tax Research, Tax Accounting, Mergers & Acquisitions, Internal Controls, Corporate Tax, Management, Due Diligence
Education
Fairleigh Dickinson University
MS, Taxation
IE Business School
MBA
Saint Peter's University
BS, Accounting
Spiro M Dounis, CPA, CFA Spiro M Dounis, CPA, CFA's KPMG LLP Experience September 2006 - November 2009
Job Director at UBS Investment Bank
Industry Investment Banking
Experience
UBS Investment Bank July 2014 - Present
J.P. Morgan July 2013 - July 2014
UBS Investment Bank December 2009 - July 2013
KPMG LLP September 2006 - November 2009
Skills
Equity Research, Series 7, Series 63, Series 86, Series 87, Financial Audits, CPA, Big 4, CFA Charterholder, Financial Modeling, Financial Analysis, Financial Reporting, DCF Valuation, Commodity Markets, Hedge Funds, Bloomberg
Education
Fairfield University 2002 — 2006
Bachelor of Science (B.S.), Accounting, Magna Cum Laude
St. Peter's Prep
UBS Investment Bank July 2014 - Present
J.P. Morgan July 2013 - July 2014
UBS Investment Bank December 2009 - July 2013
KPMG LLP September 2006 - November 2009
Skills
Equity Research, Series 7, Series 63, Series 86, Series 87, Financial Audits, CPA, Big 4, CFA Charterholder, Financial Modeling, Financial Analysis, Financial Reporting, DCF Valuation, Commodity Markets, Hedge Funds, Bloomberg
Education
Fairfield University 2002 — 2006
Bachelor of Science (B.S.), Accounting, Magna Cum Laude
St. Peter's Prep
Diana Falsetta Diana Falsetta's KPMG LLP Experience January 1996 - May 1998
Job
Industry Accounting
Experience
University of Miami August 2006 - Present
Northeastern University August 2002 - May 2006
KPMG LLP January 1996 - May 1998
Skills
Higher Education, Accounting, Research, Tax, Corporate Tax, University Teaching, Tax Preparation, Income Tax, Financial Reporting, Member of AICPA, Nonprofits
Education
University of South Carolina - Darla Moore School of Business 1998 — 2002
PhD
The University of Texas at Austin - Red McCombs School of Business 1994 — 1995
MPA
Florida State University 1990 — 1994
BS
University of Miami August 2006 - Present
Northeastern University August 2002 - May 2006
KPMG LLP January 1996 - May 1998
Skills
Higher Education, Accounting, Research, Tax, Corporate Tax, University Teaching, Tax Preparation, Income Tax, Financial Reporting, Member of AICPA, Nonprofits
Education
University of South Carolina - Darla Moore School of Business 1998 — 2002
PhD
The University of Texas at Austin - Red McCombs School of Business 1994 — 1995
MPA
Florida State University 1990 — 1994
BS
Sandy Cervantes Sandy Cervantes's KPMG LLP Experience February 2014 - July 2015
Job Global Mobility Tax Professional
Industry Accounting
Experience
Global Tax Network August 2015 - Present
KPMG LLP February 2014 - July 2015
Bechtel Corporation January 2012 - February 2014
Deloitte Tax LLP June 2007 - December 2011
KPMG LLP February 1998 - May 2007
Skills
Foreign National..., Individual tax return..., Expatriate Taxation, Expatriate Tax, Expatriate Management, Tax, Tax Advisory, International Tax, Tax Accounting, Income Tax, Tax Research, Global Mobility, Big 4, Corporate Tax, Payroll
Education
Embry-Riddle Aeronautical University
Bachelor of Science, Aeronautical Science
Global Tax Network August 2015 - Present
KPMG LLP February 2014 - July 2015
Bechtel Corporation January 2012 - February 2014
Deloitte Tax LLP June 2007 - December 2011
KPMG LLP February 1998 - May 2007
Skills
Foreign National..., Individual tax return..., Expatriate Taxation, Expatriate Tax, Expatriate Management, Tax, Tax Advisory, International Tax, Tax Accounting, Income Tax, Tax Research, Global Mobility, Big 4, Corporate Tax, Payroll
Education
Embry-Riddle Aeronautical University
Bachelor of Science, Aeronautical Science
Jennifer Shih's KPMG LLP Experience September 1999 - December 2001
Job President and CEO at t+j Designs
Industry Retail
Experience
t+j Designs August 2011 - Present
Tommy Hilfiger January 2010 - August 2010
Tommy Hilfiger November 2007 - January 2010
GYMBOREE CORPORATION July 2003 - August 2007
KPMG LLP September 1999 - December 2001
Skills
Sales Management, Merchandising, Product Development, Management, Visual Merchandising, Apparel, Fashion, Forecasting, Styling, Textiles, Trend, Inventory Management, Retail, Sales, Sourcing, Strategic Planning, Trend Analysis, Leadership, Product Management
Education
Fashion Institute of Design & Merchandising 2001 — 2002
Product Development
University of Washington 1995 — 1999
Bachelor, Business and Accounting
t+j Designs August 2011 - Present
Tommy Hilfiger January 2010 - August 2010
Tommy Hilfiger November 2007 - January 2010
GYMBOREE CORPORATION July 2003 - August 2007
KPMG LLP September 1999 - December 2001
Skills
Sales Management, Merchandising, Product Development, Management, Visual Merchandising, Apparel, Fashion, Forecasting, Styling, Textiles, Trend, Inventory Management, Retail, Sales, Sourcing, Strategic Planning, Trend Analysis, Leadership, Product Management
Education
Fashion Institute of Design & Merchandising 2001 — 2002
Product Development
University of Washington 1995 — 1999
Bachelor, Business and Accounting
Steven Needham, CISSP, CIA's KPMG LLP Experience September 2004 - February 2005
Job Security, Privacy and Audit Professional
Industry Information Technology and Services
Experience
The Ohio State University Wexner Medical Center May 2014 - August 2014
HD Supply October 2010 - February 2012
HD Supply November 2008 - October 2010
Turner Broadcasting System, Inc. June 2005 - July 2008
KPMG LLP September 2004 - February 2005
IBM Svenska AB February 2004 - August 2004
IBM Global Services Europe Middle East Africa August 2002 - August 2004
IBM 1999 - 2002
IBM Global Services August 1997 - July 1999
Alpha Kappa Psi 1996 - 1997
Skills
Sarbanes-Oxley Act, Disaster Recovery, Data Privacy, IT Audit, PeopleSoft, Oracle, SOX Compliancy, Hyperion Enterprise, Linux, SAP, AIX, HP-UX, PCI Standards, Mobile Device Management, Project Management, IT Security Operations, Risk Based Audits, iPhone, Cloud Security, Information Security..., E-commerce, IT Security Assessments, ITGC, Sophos, IT Security Policies, Bluecoat, Ethical Hacker, Records Management, Entrust, Email Security, iPad, SOC 1, Mobile Security, Windows Security, Unix Security, Security Patch..., Multi-factor..., Disk Encryption, Information Security..., IT Security Best..., Application Security..., Data Loss Protection, IIA Standards, Audit Professionals, Ubuntu, Microsoft Exchange, Business Process..., Private Equity, Computer Forensics, Investigation
Education
Florida State University - College of Business 1992 — 1996
Bachelors, Management Information Science, Computer Science
Florida State University 1992 — 1994
AA, Business
The Ohio State University Wexner Medical Center May 2014 - August 2014
HD Supply October 2010 - February 2012
HD Supply November 2008 - October 2010
Turner Broadcasting System, Inc. June 2005 - July 2008
KPMG LLP September 2004 - February 2005
IBM Svenska AB February 2004 - August 2004
IBM Global Services Europe Middle East Africa August 2002 - August 2004
IBM 1999 - 2002
IBM Global Services August 1997 - July 1999
Alpha Kappa Psi 1996 - 1997
Skills
Sarbanes-Oxley Act, Disaster Recovery, Data Privacy, IT Audit, PeopleSoft, Oracle, SOX Compliancy, Hyperion Enterprise, Linux, SAP, AIX, HP-UX, PCI Standards, Mobile Device Management, Project Management, IT Security Operations, Risk Based Audits, iPhone, Cloud Security, Information Security..., E-commerce, IT Security Assessments, ITGC, Sophos, IT Security Policies, Bluecoat, Ethical Hacker, Records Management, Entrust, Email Security, iPad, SOC 1, Mobile Security, Windows Security, Unix Security, Security Patch..., Multi-factor..., Disk Encryption, Information Security..., IT Security Best..., Application Security..., Data Loss Protection, IIA Standards, Audit Professionals, Ubuntu, Microsoft Exchange, Business Process..., Private Equity, Computer Forensics, Investigation
Education
Florida State University - College of Business 1992 — 1996
Bachelors, Management Information Science, Computer Science
Florida State University 1992 — 1994
AA, Business
Alessandro Peirano Alessandro Peirano's KPMG LLP Experience October 2012 - Present
Job Seconded Partner at KPMG LLP, USA
Industry Accounting
Experience
KPMG LLP October 2012 - Present
KPMG Auditores, S.L. 2000 - October 2012
SCM GROUP SPA 1996 - 2000
KPMG Auditores, S.L. 1989 - 1996
Education
ESADE Business & Law School
KPMG LLP October 2012 - Present
KPMG Auditores, S.L. 2000 - October 2012
SCM GROUP SPA 1996 - 2000
KPMG Auditores, S.L. 1989 - 1996
Education
ESADE Business & Law School
Dimitri Bugnolo's KPMG LLP Experience September 1995 - September 2012
Job Trust Tax Accountant
Industry Accounting
Experience
Restivo Monacelli LLP January 2013 - April 2014
KPMG LLP September 1995 - September 2012
Bank of Boston September 1993 - September 1995
Mechanics Bank September 1992 - September 1993
Skills
Microsoft Excel, Microsoft Word, Fiduciary Income Tax..., OneSource, GoRS Software, Individual Income Tax..., Charitable Return..., Income Tax, Charities, Accounting, Tax, Tax Returns, Tax Preparation, Tax Accounting, Tax Law, Sales Tax, General Ledger, QuickBooks, Tax Advisory, Management, Trusts, Tax Research, SEC filings, Forecasting, Budgets, Cost Accounting, CPA, Accounts Receivable, Finance, GAAP, Corporate Tax
Education
Fitchburg State University 1987 — 1991
BA degree, Accounting
Restivo Monacelli LLP January 2013 - April 2014
KPMG LLP September 1995 - September 2012
Bank of Boston September 1993 - September 1995
Mechanics Bank September 1992 - September 1993
Skills
Microsoft Excel, Microsoft Word, Fiduciary Income Tax..., OneSource, GoRS Software, Individual Income Tax..., Charitable Return..., Income Tax, Charities, Accounting, Tax, Tax Returns, Tax Preparation, Tax Accounting, Tax Law, Sales Tax, General Ledger, QuickBooks, Tax Advisory, Management, Trusts, Tax Research, SEC filings, Forecasting, Budgets, Cost Accounting, CPA, Accounts Receivable, Finance, GAAP, Corporate Tax
Education
Fitchburg State University 1987 — 1991
BA degree, Accounting
David Marcus, PMP David Marcus, PMP's KPMG LLP Experience September 1997 - October 2012
Job Bringing Structure & Rigor to Complex Projects
Industry Management Consulting
Experience
Operations Impact Associates November 2012 - Present
KPMG LLP September 1997 - October 2012
IMR, Inc. 1995 - 1996
Gemini Consulting 1990 - 1993
Price Waterhouse 1982 - 1988
Skills
Acquisition Integration, Business Transformation, Project Management, IT Outsourcing, Cost Management, Process Improvement, Management Consulting, Management, Business Intelligence, Risk Management, CRM, Outsourcing, Program Management, IT Management, Business Process..., PMO, Business Process, Project Portfolio..., Supply Chain, Consulting, Mergers & Acquisitions, Change Management, Vendor Management, Strategy, PMP, Governance, Cross-functional Team..., Integration, IT Strategy, Business Development, Professional Services, Financial Services, Enterprise Software, Sarbanes-Oxley Act, Analysis, Due Diligence, Enterprise Risk..., Business Case, SDLC, Performance Improvement, Executive Management, Restructuring, Business Analysis, Organizational Design, Shared Services, Information Technology, Business Process..., Auditing, Relationship Management, Manage Client...
Education
The University of Michigan 1970 — 1974
BS, Industrial & Operations Engineering
Fairleigh Dickinson University 1978 — 1981
MBA, Finance
Operations Impact Associates November 2012 - Present
KPMG LLP September 1997 - October 2012
IMR, Inc. 1995 - 1996
Gemini Consulting 1990 - 1993
Price Waterhouse 1982 - 1988
Skills
Acquisition Integration, Business Transformation, Project Management, IT Outsourcing, Cost Management, Process Improvement, Management Consulting, Management, Business Intelligence, Risk Management, CRM, Outsourcing, Program Management, IT Management, Business Process..., PMO, Business Process, Project Portfolio..., Supply Chain, Consulting, Mergers & Acquisitions, Change Management, Vendor Management, Strategy, PMP, Governance, Cross-functional Team..., Integration, IT Strategy, Business Development, Professional Services, Financial Services, Enterprise Software, Sarbanes-Oxley Act, Analysis, Due Diligence, Enterprise Risk..., Business Case, SDLC, Performance Improvement, Executive Management, Restructuring, Business Analysis, Organizational Design, Shared Services, Information Technology, Business Process..., Auditing, Relationship Management, Manage Client...
Education
The University of Michigan 1970 — 1974
BS, Industrial & Operations Engineering
Fairleigh Dickinson University 1978 — 1981
MBA, Finance
Jerry Chang, CFA's KPMG LLP Experience June 1995 - June 2000
Job
Industry Management Consulting
Experience
Navigant Capital Advisors September 2004 - Present
Ernst & Young LLP January 2003 - September 2004
CareerBuilder, Inc. (formerly Headhunter.net) June 2000 - June 2002
KPMG LLP June 1995 - June 2000
Investors' Fiduciary Services, Inc. November 1991 - April 1994
Skills
Financial Reporting, Mergers, Valuation, Business Valuation, Restructuring, Healthcare Industry, Financial Modeling, Mergers & Acquisitions, Strategic Financial..., Financial Analysis, Forecasting, Strategic Planning, Competitive Analysis, Auditing, Investments, Analysis, Finance, Business Analysis, Corporate Development, Corporate Governance, Due Diligence, Leadership, Executive Management, Analytics, Management Consulting
Education
Emory University - Goizueta Business School 1994 — 1995
MBA
Georgia State University - J. Mack Robinson College of Business
BBA
Georgia Institute of Technology
Navigant Capital Advisors September 2004 - Present
Ernst & Young LLP January 2003 - September 2004
CareerBuilder, Inc. (formerly Headhunter.net) June 2000 - June 2002
KPMG LLP June 1995 - June 2000
Investors' Fiduciary Services, Inc. November 1991 - April 1994
Skills
Financial Reporting, Mergers, Valuation, Business Valuation, Restructuring, Healthcare Industry, Financial Modeling, Mergers & Acquisitions, Strategic Financial..., Financial Analysis, Forecasting, Strategic Planning, Competitive Analysis, Auditing, Investments, Analysis, Finance, Business Analysis, Corporate Development, Corporate Governance, Due Diligence, Leadership, Executive Management, Analytics, Management Consulting
Education
Emory University - Goizueta Business School 1994 — 1995
MBA
Georgia State University - J. Mack Robinson College of Business
BBA
Georgia Institute of Technology
Sydnee Rice Sydnee Rice's KPMG LLP Experience October 2011 - September 2012
Job Audit Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2011 - September 2012
KPMG LLP June 2010 - August 2010
KPMG LLP June 2009 - August 2009
KPMG LLP June 2008 - August 2008
Kaiser Permanente July 2006 - August 2006
Skills
10Q, 10K, Internal Controls, Team Building, Project Planning, Accounting
Education
Fisk University 2007 — 2011
Bachelor of Science (BS), Accounting
KPMG LLP October 2011 - September 2012
KPMG LLP June 2010 - August 2010
KPMG LLP June 2009 - August 2009
KPMG LLP June 2008 - August 2008
Kaiser Permanente July 2006 - August 2006
Skills
10Q, 10K, Internal Controls, Team Building, Project Planning, Accounting
Education
Fisk University 2007 — 2011
Bachelor of Science (BS), Accounting
Jamie Schartner Jamie Schartner's KPMG LLP Experience October 2013 - January 2015
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG US January 2015 - Present
KPMG LLP October 2013 - January 2015
KPMG UK January 2011 - September 2013
KPMG US July 2008 - December 2010
KPMG US July 2006 - June 2008
Skills
Auditing, Internal Controls, Accounting, Financial Accounting, Financial Reporting, US GAAP, GAAP, Internal Audit, External Audit, CPA, Assurance, IFRS, Financial Analysis, Big 4, Sarbanes-Oxley Act, SEC filings, Revenue Recognition, Sarbanes-Oxley
Education
Elon University 2002 — 2006
Bachelor of Science, Accounting
KPMG US January 2015 - Present
KPMG LLP October 2013 - January 2015
KPMG UK January 2011 - September 2013
KPMG US July 2008 - December 2010
KPMG US July 2006 - June 2008
Skills
Auditing, Internal Controls, Accounting, Financial Accounting, Financial Reporting, US GAAP, GAAP, Internal Audit, External Audit, CPA, Assurance, IFRS, Financial Analysis, Big 4, Sarbanes-Oxley Act, SEC filings, Revenue Recognition, Sarbanes-Oxley
Education
Elon University 2002 — 2006
Bachelor of Science, Accounting
Poom Vanichtantikul's KPMG LLP Experience January 2009 - April 2009
Job Student at Fashion Institute of Design & Merchandising
Industry Apparel & Fashion
Experience
Moonlight July 2010 - October 2010
KPMG, LLP January 2009 - April 2009
Pepperdine University February 2006 - September 2008
AXA Equitable February 2008 - April 2008
Banpu Public Company Ltd July 2007 - August 2007
Fryeburg Academy October 2004 - June 2005
Education
Fashion Institute of Design & Merchandising 2009 — 2010
Pepperdine University 2005 — 2008
Bachelor of Sciences, International Business, Accounting
Moonlight July 2010 - October 2010
KPMG, LLP January 2009 - April 2009
Pepperdine University February 2006 - September 2008
AXA Equitable February 2008 - April 2008
Banpu Public Company Ltd July 2007 - August 2007
Fryeburg Academy October 2004 - June 2005
Education
Fashion Institute of Design & Merchandising 2009 — 2010
Pepperdine University 2005 — 2008
Bachelor of Sciences, International Business, Accounting
Jason Parham Jason Parham's KPMG LLP Experience 2003 - 2008
Job Experienced Consultant Focusing on CFO Advisory and Finance Transformation
Industry Management Consulting
Experience
JCP Consulting LLC 2008 - Present
KPMG LLP 2003 - 2008
MFG.com 2001 - 2003
Venture X Group 1999 - 2001
Arthur Andersen 1995 - 1998
Skills
Finance Transformation, Acquisition Integration, PMO, Change Management, Financial Modeling, Financial Analysis, CFO Advisory, Record-To-Report, Practice Development, Tax Systems Integration, Order to Cash, Budgeting and..., Procure to Pay, Business Process, Strategy, Budgets, Management Consulting, Forecasting, Mergers & Acquisitions, Financial Reporting, Business Process..., Project Management, Analysis, Restructuring, Process Improvement, Finance, Start-ups, Procure-to-Pay
Education
Emory University - Goizueta Business School 1998 — 2000
MBA, Business
Mississippi State University 1991 — 1995
Bachelor's, Accounting
JCP Consulting LLC 2008 - Present
KPMG LLP 2003 - 2008
MFG.com 2001 - 2003
Venture X Group 1999 - 2001
Arthur Andersen 1995 - 1998
Skills
Finance Transformation, Acquisition Integration, PMO, Change Management, Financial Modeling, Financial Analysis, CFO Advisory, Record-To-Report, Practice Development, Tax Systems Integration, Order to Cash, Budgeting and..., Procure to Pay, Business Process, Strategy, Budgets, Management Consulting, Forecasting, Mergers & Acquisitions, Financial Reporting, Business Process..., Project Management, Analysis, Restructuring, Process Improvement, Finance, Start-ups, Procure-to-Pay
Education
Emory University - Goizueta Business School 1998 — 2000
MBA, Business
Mississippi State University 1991 — 1995
Bachelor's, Accounting
Richie Tandoc, CPA, CFE's KPMG LLP Experience 1996 - 2003
Job Partner at Sanson, Kline, Jacomino, Tandoc & Gamarra, LLP Certified Public Accountants and Consultants
Industry Accounting
Experience
Sanson, Kline, Jacomino, Tandoc & Gamarra, LLP June 2003 - Present
KPMG LLP 1996 - 2003
Rachlin Cohen & Holtz 1994 - 1996
Skills
Internal Controls, Auditing, Accounting, Management, CPA, Finance, Forensic Accounting, Customer Service, Assurance, Bookkeeping, Financial Audits, Nonprofits, Government, Financial Accounting, GAAP, US GAAP, Grants, Financial Statements, Financial Analysis, External Audit, General Ledger, Internal Audit, Managerial Finance, Revenue Recognition, Big 4, Certified Fraud Examiner
Education
Florida International University 1995 — 1997
Masters, Accounting
Florida International University 1989 — 1993
Bachelor, Accounting
Sanson, Kline, Jacomino, Tandoc & Gamarra, LLP June 2003 - Present
KPMG LLP 1996 - 2003
Rachlin Cohen & Holtz 1994 - 1996
Skills
Internal Controls, Auditing, Accounting, Management, CPA, Finance, Forensic Accounting, Customer Service, Assurance, Bookkeeping, Financial Audits, Nonprofits, Government, Financial Accounting, GAAP, US GAAP, Grants, Financial Statements, Financial Analysis, External Audit, General Ledger, Internal Audit, Managerial Finance, Revenue Recognition, Big 4, Certified Fraud Examiner
Education
Florida International University 1995 — 1997
Masters, Accounting
Florida International University 1989 — 1993
Bachelor, Accounting
Amilie Parent, CPA, CA Amilie Parent, CPA, CA's KPMG LLP Experience October 2012 - December 2013
Job VicePrésidente Finance & Administration chez Showcare Event Solutions
Industry Accounting
Experience
Showcare Event Solutions December 2013 - Present
KPMG LLP October 2012 - December 2013
KPMG LLP October 2009 - October 2012
KPMG LLP September 2006 - September 2009
Axcan Pharma 2006 - 2007
Skills
Team Management, Financial Reporting, Financial Audits, Analyse financière, Comptabilité financière, Comptabilité, Contrôles en interne, Audit, Finance, Management, Audit externe, Reporting financier, Principes comptables
Education
2006 — 2006
Université de Montréal - HEC Montréal
Showcare Event Solutions December 2013 - Present
KPMG LLP October 2012 - December 2013
KPMG LLP October 2009 - October 2012
KPMG LLP September 2006 - September 2009
Axcan Pharma 2006 - 2007
Skills
Team Management, Financial Reporting, Financial Audits, Analyse financière, Comptabilité financière, Comptabilité, Contrôles en interne, Audit, Finance, Management, Audit externe, Reporting financier, Principes comptables
Education
2006 — 2006
Université de Montréal - HEC Montréal
Kari Brooke's KPMG LLP Experience January 2002 - April 2003
Job State and Local Tax Manager at Brixey & Meyer
Industry Accounting
Experience
Brixey & Meyer March 2015 - Present
Grant Thornton LLP August 2011 - March 2015
Grant Thornton August 2005 - July 2011
Grant Thornton LLP October 2003 - July 2005
KPMG LLP January 2002 - April 2003
Skills
Accounting, Use Tax, Income Tax, Accounts Receivable, CPA, Tax Research, General Ledger, Tax Preparation, Financial Analysis, Tax Accounting, Financial Statements, Account Reconciliation, Sales Tax, Tax Returns, State Tax
Education
University of Cincinnati College of Business 2002 — 2003
MS, Accounting
Florida State University 1998 — 2001
BS, Multinational Business
Brixey & Meyer March 2015 - Present
Grant Thornton LLP August 2011 - March 2015
Grant Thornton August 2005 - July 2011
Grant Thornton LLP October 2003 - July 2005
KPMG LLP January 2002 - April 2003
Skills
Accounting, Use Tax, Income Tax, Accounts Receivable, CPA, Tax Research, General Ledger, Tax Preparation, Financial Analysis, Tax Accounting, Financial Statements, Account Reconciliation, Sales Tax, Tax Returns, State Tax
Education
University of Cincinnati College of Business 2002 — 2003
MS, Accounting
Florida State University 1998 — 2001
BS, Multinational Business
Scott J. Simpson Scott J. Simpson's KPMG LLP Experience July 2003 - April 2005
Job Senior Manager, Solutions Architecture at Veracode
Industry Computer & Network Security
Experience
Veracode May 2013 - Present
Qualys April 2011 - April 2013
Solutionary Inc. July 2006 - April 2011
Sunera LLC May 2005 - July 2006
KPMG LLP July 2003 - April 2005
Networks, Inc. February 2002 - June 2003
Broadslate Networks August 2000 - December 2001
Gordon County Board of Education August 1998 - August 2000
Skills
Vulnerability Management, CISSP, PCI DSS, Information Security..., Security, Vulnerability Assessment, Penetration Testing, Information Security, Network Security, Computer Security, IT Audit, Web Application Security, Intrusion Detection, Switches, Identity Management, Application Security, Risk Management, Cloud Computing, Routers, Data Security, CISM, Information Technology, Networking
Education
University of Missouri-Columbia 1996 — 1998
B.S., Business Education
Florida Southern College 1993 — 1995
Liberal Arts
Litchfield High School 1989 — 1993
High School Diploma
Veracode May 2013 - Present
Qualys April 2011 - April 2013
Solutionary Inc. July 2006 - April 2011
Sunera LLC May 2005 - July 2006
KPMG LLP July 2003 - April 2005
Networks, Inc. February 2002 - June 2003
Broadslate Networks August 2000 - December 2001
Gordon County Board of Education August 1998 - August 2000
Skills
Vulnerability Management, CISSP, PCI DSS, Information Security..., Security, Vulnerability Assessment, Penetration Testing, Information Security, Network Security, Computer Security, IT Audit, Web Application Security, Intrusion Detection, Switches, Identity Management, Application Security, Risk Management, Cloud Computing, Routers, Data Security, CISM, Information Technology, Networking
Education
University of Missouri-Columbia 1996 — 1998
B.S., Business Education
Florida Southern College 1993 — 1995
Liberal Arts
Litchfield High School 1989 — 1993
High School Diploma
Morgan Davidson's KPMG LLP Experience 2001 - 2004
Job Experienced Direct Marketer with Focus on Performance Analysis & ROI
Industry Marketing and Advertising
Experience
Sirius XM Radio Inc. January 2015 - Present
Allstate February 2011 - January 2015
AARP Services June 2004 - February 2011
KPMG LLP 2001 - 2004
Presidential Classroom 1999 - 2001
Skills
Strategic Planning, Program Management, Marketing Strategy, Non-profits, Nonprofits, Business Development, Management, Marketing Communications, Social Media, Digital Marketing, Marketing, Leadership, Strategy, Strategic Partnerships, Email Marketing, CRM, Integrated Marketing, Online Advertising, Cross-functional Team..., Public Relations
Education
The Johns Hopkins University 2004 — 2012
Masters, Communication
Florida Southern College 1995 — 1998
Bachelor of Arts, Communications
Sirius XM Radio Inc. January 2015 - Present
Allstate February 2011 - January 2015
AARP Services June 2004 - February 2011
KPMG LLP 2001 - 2004
Presidential Classroom 1999 - 2001
Skills
Strategic Planning, Program Management, Marketing Strategy, Non-profits, Nonprofits, Business Development, Management, Marketing Communications, Social Media, Digital Marketing, Marketing, Leadership, Strategy, Strategic Partnerships, Email Marketing, CRM, Integrated Marketing, Online Advertising, Cross-functional Team..., Public Relations
Education
The Johns Hopkins University 2004 — 2012
Masters, Communication
Florida Southern College 1995 — 1998
Bachelor of Arts, Communications
Eric Feige Eric Feige's KPMG LLP Experience April 2008 - March 2011
Job Digital Strategy | Marketing & eBusiness Innovation
Industry Financial Services
Experience
J.P. Morgan Private Bank September 2015 - Present
Prudential Financial November 2013 - May 2015
Prudential Retirement March 2011 - November 2013
KPMG LLP April 2008 - March 2011
Usability Sciences August 2006 - March 2008
Deloitte Touche Tohmatsu July 2002 - July 2006
OmniSpace Technologies [Fast Software] September 1998 - September 2001
Deloitte Consulting June 1995 - August 1998
HP [EDS - Electronic Data Systems] January 1991 - August 1993
Skills
Digital Strategy, Digital Marketing, Product Management, Innovation Management, User Experience, Mobile Applications, Social Media, Web Analytics, Leadership, Content Management, Start-ups, Globalization, Cloud Computing, Analytics, Business Development, Entrepreneurship, SaaS, CRM, Web 2.0, Information Architecture, Sales Operations, Management, Strategy, Project Management, Email Marketing, Online Marketing, Marketing, Integrated Marketing, Interactive Marketing, SEM, Gamification, Social Selling, Campaign Management, Management Consulting, Accessibility, Digital Transformation, Solution Architecture, Personal Development, Talent Management, Business Planning, Web Site Production, Web Project Management, Agile Project Management, Mobile Marketing, Mobile Internet, New Venture Development, Start-up Consulting, Global Marketing, Multi-channel Marketing, Hispanic Marketing
Education
New York University 1993 — 1995
M.B.A.
ESADE 1994 — 1994
International Business Certification
Fordham University 1988 — 1990
B.S.
University of Oklahoma 1986 — 1988
J.P. Morgan Private Bank September 2015 - Present
Prudential Financial November 2013 - May 2015
Prudential Retirement March 2011 - November 2013
KPMG LLP April 2008 - March 2011
Usability Sciences August 2006 - March 2008
Deloitte Touche Tohmatsu July 2002 - July 2006
OmniSpace Technologies [Fast Software] September 1998 - September 2001
Deloitte Consulting June 1995 - August 1998
HP [EDS - Electronic Data Systems] January 1991 - August 1993
Skills
Digital Strategy, Digital Marketing, Product Management, Innovation Management, User Experience, Mobile Applications, Social Media, Web Analytics, Leadership, Content Management, Start-ups, Globalization, Cloud Computing, Analytics, Business Development, Entrepreneurship, SaaS, CRM, Web 2.0, Information Architecture, Sales Operations, Management, Strategy, Project Management, Email Marketing, Online Marketing, Marketing, Integrated Marketing, Interactive Marketing, SEM, Gamification, Social Selling, Campaign Management, Management Consulting, Accessibility, Digital Transformation, Solution Architecture, Personal Development, Talent Management, Business Planning, Web Site Production, Web Project Management, Agile Project Management, Mobile Marketing, Mobile Internet, New Venture Development, Start-up Consulting, Global Marketing, Multi-channel Marketing, Hispanic Marketing
Education
New York University 1993 — 1995
M.B.A.
ESADE 1994 — 1994
International Business Certification
Fordham University 1988 — 1990
B.S.
University of Oklahoma 1986 — 1988
Rich Kinnard Rich Kinnard's KPMG LLP Experience 1998 - 2001
Job Senior Project Designer at HBA/Hirsch Bedner Associates
Industry Design
Experience
HBA/Hirsch Bedner Associates January 2015 - Present
Starbucks January 2013 - December 2014
Puccini Group January 2012 - October 2012
CORE Group 2009 - June 2011
Jeffrey Beers International 2008 - 2008
Rockwell Group 2006 - 2008
Gensler May 2005 - August 2005
KPMG LLP 1998 - 2001
KPMG Consulting 1997 - 1998
The World Bank January 1997 - September 1997
Skills
Space-planning, Submittals, Design Research, Concept Design, Residential Design, Specifications, Interior Design, Furniture, Hospitality, Architectural Design, SketchUp, Sustainable Design, AutoCAD, FF&E, Sketching, Rendering, InDesign, Concept Development, Architecture, Interior Architecture, Retail Design, Graphic Design, Space planning, Architectures, Space Planning
Education
Pratt Institute 2003 — 2006
MSID, Interior Architecture and Design
Fashion Institute of Technology 2002 — 2003
Interior Design and Architecture
Georgetown University 1992 — 1996
B.S.B.A., International Business, Marketing
Trinity College Dublin 1994 — 1995
Business
HBA/Hirsch Bedner Associates January 2015 - Present
Starbucks January 2013 - December 2014
Puccini Group January 2012 - October 2012
CORE Group 2009 - June 2011
Jeffrey Beers International 2008 - 2008
Rockwell Group 2006 - 2008
Gensler May 2005 - August 2005
KPMG LLP 1998 - 2001
KPMG Consulting 1997 - 1998
The World Bank January 1997 - September 1997
Skills
Space-planning, Submittals, Design Research, Concept Design, Residential Design, Specifications, Interior Design, Furniture, Hospitality, Architectural Design, SketchUp, Sustainable Design, AutoCAD, FF&E, Sketching, Rendering, InDesign, Concept Development, Architecture, Interior Architecture, Retail Design, Graphic Design, Space planning, Architectures, Space Planning
Education
Pratt Institute 2003 — 2006
MSID, Interior Architecture and Design
Fashion Institute of Technology 2002 — 2003
Interior Design and Architecture
Georgetown University 1992 — 1996
B.S.B.A., International Business, Marketing
Trinity College Dublin 1994 — 1995
Business
Vikki Ziolkowski's KPMG LLP Experience January 1998 - January 2000
Job Audit Supervisor at DeJoy, Knauf and Blood LLP
Industry Biotechnology
Experience
DeJoy, Knauf and Blood LLP March 2013 - Present
MAXIM PHARMACEUTICALS, INCORPORATED January 2000 - January 2004
Maxim Pharmaceuticals 2000 - 2004
KPMG LLP January 1998 - January 2000
San Diego Unified School District January 1996 - January 1998
Skills
Auditing, SEC reporting, Sarbanes-Oxley..., Preparation of..., Monthly, quarterly and..., Account and financial..., General Ledger, US GAAP, Department Budgeting, Budget Analysis, IT collaboration and..., Intitial public..., Stock option issuances,..., Training and supervision, Accounting, Budgeting, Financial Statements
Education
Erie Community College
Associate in Applied Science, Business Administration
SAN DIEGO STATE UNIVERSITY
Bachelor of Science, Business Administration; Accounting
DeJoy, Knauf and Blood LLP March 2013 - Present
MAXIM PHARMACEUTICALS, INCORPORATED January 2000 - January 2004
Maxim Pharmaceuticals 2000 - 2004
KPMG LLP January 1998 - January 2000
San Diego Unified School District January 1996 - January 1998
Skills
Auditing, SEC reporting, Sarbanes-Oxley..., Preparation of..., Monthly, quarterly and..., Account and financial..., General Ledger, US GAAP, Department Budgeting, Budget Analysis, IT collaboration and..., Intitial public..., Stock option issuances,..., Training and supervision, Accounting, Budgeting, Financial Statements
Education
Erie Community College
Associate in Applied Science, Business Administration
SAN DIEGO STATE UNIVERSITY
Bachelor of Science, Business Administration; Accounting
Holly Rodillo Bernstein, CPA's KPMG LLP Experience September 2003 - July 2006
Job Senior Accounting Manager at Boots Retail USA
Industry Accounting
Experience
Boots Retail USA, Inc. August 2015 - Present
Northside Hospital February 2012 - February 2015
Cox Communications June 2011 - February 2012
Cox Communications February 2009 - February 2012
Cox Communications August 2006 - February 2009
KPMG LLP September 2003 - July 2006
RHA 2002 - 2003
Skills
GAAP, Internal Controls, Financial Reporting, Fixed Assets, Account Reconciliation, Accounting, General Ledger, Financial Analysis, US GAAP, Financial Audits, Financial Statements, Internal Audit, Payroll, Finance, Accruals, CPA, Sarbanes-Oxley Act
Education
Emory University - Goizueta Business School 2001 — 2003
BBA, Accounting
Emory University 1999 — 2001
BBA, Pre-Business
Cambridge Academy 1986 — 1999
Boots Retail USA, Inc. August 2015 - Present
Northside Hospital February 2012 - February 2015
Cox Communications June 2011 - February 2012
Cox Communications February 2009 - February 2012
Cox Communications August 2006 - February 2009
KPMG LLP September 2003 - July 2006
RHA 2002 - 2003
Skills
GAAP, Internal Controls, Financial Reporting, Fixed Assets, Account Reconciliation, Accounting, General Ledger, Financial Analysis, US GAAP, Financial Audits, Financial Statements, Internal Audit, Payroll, Finance, Accruals, CPA, Sarbanes-Oxley Act
Education
Emory University - Goizueta Business School 2001 — 2003
BBA, Accounting
Emory University 1999 — 2001
BBA, Pre-Business
Cambridge Academy 1986 — 1999
Joseph Helm's KPMG LLP Experience October 2011 - August 2013
Job Principal at Joseph Helm PLLC
Industry Law Practice
Experience
Joseph Helm PLLC August 2014 - Present
DLA Piper September 2013 - August 2014
KPMG LLP October 2011 - August 2013
Miller & Chevalier July 2008 - August 2011
Cohen Milstein Sellers & Toll PLLC February 2006 - August 2007
Skills
International Tax, Tax, Corporate Tax, Due Diligence, Corporate Governance, Income Tax, Tax Law, Transfer Pricing, Cross-border..., Tax Accounting, Big 4, Tax Research, US Tax, Entrepreneurship, Litigation
Education
Georgetown University Law Center 2007 — 2008
Master of Laws (LL.M.), Taxation, with Distinction, Dean's List
Emory University School of Law 1998 — 2001
J.D., Law, Honors
Vanderbilt University 1988 — 1992
Bachelor of Arts (B.A.), Philosophy
Joseph Helm PLLC August 2014 - Present
DLA Piper September 2013 - August 2014
KPMG LLP October 2011 - August 2013
Miller & Chevalier July 2008 - August 2011
Cohen Milstein Sellers & Toll PLLC February 2006 - August 2007
Skills
International Tax, Tax, Corporate Tax, Due Diligence, Corporate Governance, Income Tax, Tax Law, Transfer Pricing, Cross-border..., Tax Accounting, Big 4, Tax Research, US Tax, Entrepreneurship, Litigation
Education
Georgetown University Law Center 2007 — 2008
Master of Laws (LL.M.), Taxation, with Distinction, Dean's List
Emory University School of Law 1998 — 2001
J.D., Law, Honors
Vanderbilt University 1988 — 1992
Bachelor of Arts (B.A.), Philosophy
Grace Brasington's KPMG LLP Experience October 2001 - February 2006
Job Senior Vice President Corporate Compliance Officer at SunTrust Bank
Industry Financial Services
Experience
SunTrust Bank July 2014 - Present
Brasington LLC January 2014 - July 2014
Fidelity National Title April 2013 - December 2013
Lender Processing Services July 2010 - March 2013
Fidelity National Financial 2013 - 2013
Fidelity National Financial 2013 - 2013
Strategic Consulting Services (LPS) May 2008 - July 2010
Fidelity National Information Services February 2006 - May 2008
KPMG LLP October 2001 - February 2006
EMC January 2000 - September 2001
Skills
Operations Management, Service Delivery, Risk Management, Sales Management, Business Development, Business Development..., Contract..., Regulatory Compliance, Program Management, Mergers and Acquisitions, Organizational and..., Leadership, Management, Enterprise Risk..., Management Consulting, Marketing Strategy, Banking, Process Improvement, Relationship Management, Strategy, Loans, Contract Negotiation, Executive Management, Governance, Change Management, IT Strategy, Analysis, Business Planning, Financial Services, Start-ups, Enterprise Software, Financial Risk, Consulting, Portfolio Management, Mergers & Acquisitions, Business Process..., Mortgage Servicing, Vendor Management, Operational Risk..., Mortgage Banking, Credit, Loan Origination, Mortgage Lending, Loss Mitigation, Due Diligence
Education
Florida State University 1984 — 1988
Bachelor of Science (B.S.), Finance and Management
SunTrust Bank July 2014 - Present
Brasington LLC January 2014 - July 2014
Fidelity National Title April 2013 - December 2013
Lender Processing Services July 2010 - March 2013
Fidelity National Financial 2013 - 2013
Fidelity National Financial 2013 - 2013
Strategic Consulting Services (LPS) May 2008 - July 2010
Fidelity National Information Services February 2006 - May 2008
KPMG LLP October 2001 - February 2006
EMC January 2000 - September 2001
Skills
Operations Management, Service Delivery, Risk Management, Sales Management, Business Development, Business Development..., Contract..., Regulatory Compliance, Program Management, Mergers and Acquisitions, Organizational and..., Leadership, Management, Enterprise Risk..., Management Consulting, Marketing Strategy, Banking, Process Improvement, Relationship Management, Strategy, Loans, Contract Negotiation, Executive Management, Governance, Change Management, IT Strategy, Analysis, Business Planning, Financial Services, Start-ups, Enterprise Software, Financial Risk, Consulting, Portfolio Management, Mergers & Acquisitions, Business Process..., Mortgage Servicing, Vendor Management, Operational Risk..., Mortgage Banking, Credit, Loan Origination, Mortgage Lending, Loss Mitigation, Due Diligence
Education
Florida State University 1984 — 1988
Bachelor of Science (B.S.), Finance and Management
Tara Rubin, CPA's KPMG LLP Experience June 2008 - Present
Job Manager, Federal Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2008 - Present
United Way of Dutchess County/IRS January 2008 - April 2008
Skills
US GAAP, SEC filings, Tax, GAAP, Corporate Tax, Income Tax, State Tax, CPA, Big 4, Budgets, Tax Accounting, Tax Preparation, Tax Research, Tax Returns, Financial Reporting, SEC Filings, Sarbanes-Oxley Act
Education
Fairfield University 2010 — 2012
M.S., Taxation
Marist College 2004 — 2008
B.S., Accounting
KPMG LLP June 2008 - Present
United Way of Dutchess County/IRS January 2008 - April 2008
Skills
US GAAP, SEC filings, Tax, GAAP, Corporate Tax, Income Tax, State Tax, CPA, Big 4, Budgets, Tax Accounting, Tax Preparation, Tax Research, Tax Returns, Financial Reporting, SEC Filings, Sarbanes-Oxley Act
Education
Fairfield University 2010 — 2012
M.S., Taxation
Marist College 2004 — 2008
B.S., Accounting
Annie Guzan Annie Guzan's KPMG LLP Experience January 2009 - March 2009
Job Staff Auditor at Ernst & Young
Industry Accounting
Experience
Ernst & Young October 2010 - Present
Ernst & Young, LLP October 2010 - Present
Ernst & Young August 2010 - Present
Florida Atlantic University August 2009 - August 2010
Florida Atlantic University August 2009 - July 2010
KPMG, LLP January 2009 - March 2009
Education
Florida Atlantic University 2006 — 2010
Masters, Accounting
Florida Atlantic University
Bachelor of Business Administration and Master, Accounting; Accounting
Slippery Rock University
Accounting
Slippery Rock University of Pennsylvania
Ernst & Young October 2010 - Present
Ernst & Young, LLP October 2010 - Present
Ernst & Young August 2010 - Present
Florida Atlantic University August 2009 - August 2010
Florida Atlantic University August 2009 - July 2010
KPMG, LLP January 2009 - March 2009
Education
Florida Atlantic University 2006 — 2010
Masters, Accounting
Florida Atlantic University
Bachelor of Business Administration and Master, Accounting; Accounting
Slippery Rock University
Accounting
Slippery Rock University of Pennsylvania
Nikki Emanuel Jarrell Nikki Emanuel Jarrell's KPMG LLP Experience November 2005 - Present
Job Tax Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP November 2005 - Present
Skills
Tax, Restructuring, Tax Law, Mergers, Income Tax, Tax Accounting, Tax Advisory, Corporate Tax, Tax Research, State and Local Tax, Tax plan, FIN 48, State Tax, Mergers & Acquisitions, CPA, US GAAP
Education
Mercer University 2000 — 2003
Bachelors of Business Administration
Florida Atlantic University 2006 — 2008
Masters of Taxation
KPMG LLP November 2005 - Present
Skills
Tax, Restructuring, Tax Law, Mergers, Income Tax, Tax Accounting, Tax Advisory, Corporate Tax, Tax Research, State and Local Tax, Tax plan, FIN 48, State Tax, Mergers & Acquisitions, CPA, US GAAP
Education
Mercer University 2000 — 2003
Bachelors of Business Administration
Florida Atlantic University 2006 — 2008
Masters of Taxation
Robert Howey, CPA Robert Howey, CPA's KPMG LLP Experience August 1998 - February 2004
Job Revenue Cycle Manager at Mayo Clinic
Industry Hospital & Health Care
Experience
Mayo Clinic July 2013 - Present
Gabriel House October 2010 - Present
Transplant Management Group June 2007 - Present
American Heart Association American Stroke Association September 2004 - Present
Mayo Clinic February 2004 - Present
KPMG LLP August 1998 - February 2004
United States Army Reserve July 1987 - July 1995
Skills
Healthcare, Revenue Cycle, Hospitals, Healthcare Management, HIPAA, Medicare, Process Improvement, Healthcare Consulting, Financial Analysis, Auditing, Medicare/Medicaid..., Revenue Cycle Management, Inpatient, Healthcare Industry, Data Analysis, EHR, Healthcare Reimbursement, Team Building, Management, Leadership
Education
University of North Florida 2013 — 2015
Master of Health Administration (MHA), Health/Health Care Administration/Management
University of North Florida 2012 — 2015
Master of Business Administration (MBA), Business Administration and Management, General
University of North Florida 1992 — 1995
Bachelor of Business Administration (BBA), Accounting
Florida Community College at Jacksonville 1987 — 1992
Associate of Arts (AA), General Studies
Mayo Clinic July 2013 - Present
Gabriel House October 2010 - Present
Transplant Management Group June 2007 - Present
American Heart Association American Stroke Association September 2004 - Present
Mayo Clinic February 2004 - Present
KPMG LLP August 1998 - February 2004
United States Army Reserve July 1987 - July 1995
Skills
Healthcare, Revenue Cycle, Hospitals, Healthcare Management, HIPAA, Medicare, Process Improvement, Healthcare Consulting, Financial Analysis, Auditing, Medicare/Medicaid..., Revenue Cycle Management, Inpatient, Healthcare Industry, Data Analysis, EHR, Healthcare Reimbursement, Team Building, Management, Leadership
Education
University of North Florida 2013 — 2015
Master of Health Administration (MHA), Health/Health Care Administration/Management
University of North Florida 2012 — 2015
Master of Business Administration (MBA), Business Administration and Management, General
University of North Florida 1992 — 1995
Bachelor of Business Administration (BBA), Accounting
Florida Community College at Jacksonville 1987 — 1992
Associate of Arts (AA), General Studies
Robert Miranda Robert Miranda's KPMG LLP Experience June 2006 - August 2006
Job Financial Reporting Analyst at Allergan plc
Industry Pharmaceuticals
Experience
Allergan October 2014 - Present
Daiichi Sankyo Pharmaceuticals June 2013 - October 2014
Ciao Bella Gelato October 2012 - May 2013
The Newark Group April 2012 - May 2013
ADF Companies, LLC May 2011 - September 2011
Untracht Early LLC January 2009 - August 2009
KPMG US September 2007 - November 2008
KPMG LLP June 2006 - August 2006
Bear Stearns Companies Inc June 2005 - August 2005
Skills
Microsoft Office, Photoshop, 1SYNC, Financial Analysis, Financial Reporting, QuickBooks, Accounting, MAS 500, Marketing, Marketing Strategy
Education
Fairleigh Dickinson University 2011 — 2013
Master of Business Administration (M.B.A.)
Saint Bonaventure University 2003 — 2007
Bachelor of Business Administration (B.B.A.), Accounting, GPA: 3.4 - Cum Laude
Allergan October 2014 - Present
Daiichi Sankyo Pharmaceuticals June 2013 - October 2014
Ciao Bella Gelato October 2012 - May 2013
The Newark Group April 2012 - May 2013
ADF Companies, LLC May 2011 - September 2011
Untracht Early LLC January 2009 - August 2009
KPMG US September 2007 - November 2008
KPMG LLP June 2006 - August 2006
Bear Stearns Companies Inc June 2005 - August 2005
Skills
Microsoft Office, Photoshop, 1SYNC, Financial Analysis, Financial Reporting, QuickBooks, Accounting, MAS 500, Marketing, Marketing Strategy
Education
Fairleigh Dickinson University 2011 — 2013
Master of Business Administration (M.B.A.)
Saint Bonaventure University 2003 — 2007
Bachelor of Business Administration (B.B.A.), Accounting, GPA: 3.4 - Cum Laude
Catherine Del Re Catherine Del Re's KPMG LLP Experience 1995 - 2011
Job Partner at McGladrey LLP
Industry Accounting
Experience
McGladrey October 2014 - Present
McGladrey October 2011 - September 2014
KPMG LLP 1995 - 2011
Skills
Tax Research, State Tax, Due Diligence, Auditing, FAS 5, Tax, Analysis, Sales Tax, Risk Assessment, Escheatment, Indirect Taxation, International Tax, Tax Accounting, Corporate Tax, Accounting
Education
Fairleigh Dickinson University 2008 — 2011
M.S., Taxation
Fairleigh Dickinson University 2008 — 2010
Graduate Certificate, State and Local Taxation
Pace University - Lubin School of Business 1993 — 1997
B.B.A., Public Accounting
McGladrey October 2014 - Present
McGladrey October 2011 - September 2014
KPMG LLP 1995 - 2011
Skills
Tax Research, State Tax, Due Diligence, Auditing, FAS 5, Tax, Analysis, Sales Tax, Risk Assessment, Escheatment, Indirect Taxation, International Tax, Tax Accounting, Corporate Tax, Accounting
Education
Fairleigh Dickinson University 2008 — 2011
M.S., Taxation
Fairleigh Dickinson University 2008 — 2010
Graduate Certificate, State and Local Taxation
Pace University - Lubin School of Business 1993 — 1997
B.B.A., Public Accounting
Melissa Inman, CPA, MBA Melissa Inman, CPA, MBA's KPMG LLP Experience January 2004 - November 2006
Job Tax Manager at Anthem
Industry Accounting
Experience
Anthem, Inc. December 2012 - Present
Amerigroup Corporation November 2006 - December 2012
KPMG, LLP January 2004 - November 2006
Skills
Sales Tax, Tax Accounting, Financial Reporting, Tax Returns, Tax, CPA, GAAP, SEC filings, Sarbanes-Oxley Act, Accounting, IRS, Financial Analysis, General Ledger, Corporate Tax, Income Tax, Management, Tax Preparation, Tax Research
Education
Old Dominion University - College of Business and Public Administration 2008 — 2011
MBA
The College of William and Mary - The Mason School of Business 2003 — 2004
MAcc, Accounting
Emory University - Goizueta Business School 1999 — 2003
BBA, Accounting
Anthem, Inc. December 2012 - Present
Amerigroup Corporation November 2006 - December 2012
KPMG, LLP January 2004 - November 2006
Skills
Sales Tax, Tax Accounting, Financial Reporting, Tax Returns, Tax, CPA, GAAP, SEC filings, Sarbanes-Oxley Act, Accounting, IRS, Financial Analysis, General Ledger, Corporate Tax, Income Tax, Management, Tax Preparation, Tax Research
Education
Old Dominion University - College of Business and Public Administration 2008 — 2011
MBA
The College of William and Mary - The Mason School of Business 2003 — 2004
MAcc, Accounting
Emory University - Goizueta Business School 1999 — 2003
BBA, Accounting
Carolina Delgado's KPMG LLP Experience September 1999 - Present
Job Managing Director at KPMG LLP
Industry Financial Services
Experience
KPMG LLP September 1999 - Present
Skills
SEC filings, Management Accounting, Internal Controls, GAAP, Auditing, Accounting, Financial Services, Financial Audits, Banking, Big 4, CPA, External Audit, Real Estate, Recruiting, Peer Reviews, IPO, Cross-functional Team..., Sarbanes-Oxley Act, Technical Accounting..., People Development, Team Building, Financial Reporting, Risk Management, Leadership, Project Management, Process Improvement, US GAAP, SEC Filings
Education
Florida International University - College of Business 1997 — 1998
Master of Accounting, Accounting
Florida International University - College of Business 1993 — 1997
Bachelor of Accounting, Accounting
KPMG LLP September 1999 - Present
Skills
SEC filings, Management Accounting, Internal Controls, GAAP, Auditing, Accounting, Financial Services, Financial Audits, Banking, Big 4, CPA, External Audit, Real Estate, Recruiting, Peer Reviews, IPO, Cross-functional Team..., Sarbanes-Oxley Act, Technical Accounting..., People Development, Team Building, Financial Reporting, Risk Management, Leadership, Project Management, Process Improvement, US GAAP, SEC Filings
Education
Florida International University - College of Business 1997 — 1998
Master of Accounting, Accounting
Florida International University - College of Business 1993 — 1997
Bachelor of Accounting, Accounting
Nina T. Mamola's KPMG LLP Experience January 2006 - September 2006
Job Assistant at Officeteam
Industry Computer Software
Experience
Officeteam September 2014 - Present
Opici Wines June 2014 - August 2014
Easton Staffing of New Jersey November 2010 - January 2011
Affiliated Computer Services August 2010 - December 2010
Fidessa October 2006 - June 2008
KPMG LLP January 2006 - September 2006
Deloitte & Touche LLC March 2005 - December 2005
Bear Stearns March 1998 - September 2004
Skills
Business Analysis, Databases, Analysis, CRM, IT Strategy, Project Management, Outsourcing, Project Planning, Quality Assurance, Visio, Troubleshooting, Enterprise Software, Training, Budgets, Networking
Education
Fashion Institute of Technology 1990 — 1991
A.A, Fashion Buying and Merchandising
Rowan University 1987 — 1990
B.A, Business Management
Officeteam September 2014 - Present
Opici Wines June 2014 - August 2014
Easton Staffing of New Jersey November 2010 - January 2011
Affiliated Computer Services August 2010 - December 2010
Fidessa October 2006 - June 2008
KPMG LLP January 2006 - September 2006
Deloitte & Touche LLC March 2005 - December 2005
Bear Stearns March 1998 - September 2004
Skills
Business Analysis, Databases, Analysis, CRM, IT Strategy, Project Management, Outsourcing, Project Planning, Quality Assurance, Visio, Troubleshooting, Enterprise Software, Training, Budgets, Networking
Education
Fashion Institute of Technology 1990 — 1991
A.A, Fashion Buying and Merchandising
Rowan University 1987 — 1990
B.A, Business Management
Tiffany Emanuel Tiffany Emanuel's KPMG LLP Experience August 1999 - March 2002
Job Accountant
Industry Accounting
Experience
Accountemps January 2008 - Present
Manhattan Associates May 2006 - September 2007
Rollins, Inc. October 2004 - April 2006
Mariner Health Care 2003 - 2004
Cingular Wireless LLC March 2002 - September 2003
KPMG LLP August 1999 - March 2002
Skills
General Ledger, Accounts Payable, Account Reconciliation, Journal Entries, Accounts Receivable, Accruals, Accounting, QuickBooks, Bank Reconciliation, Payroll, Fixed Assets, Consolidated Financial..., Compilation Of..., Financial Statement..., Financial Audits
Education
Florida A&M University 1994 — 1999
Bachelor of Science (B.S.), Accounting
Suncoast Community High School
Suncoast Community High School
Accountemps January 2008 - Present
Manhattan Associates May 2006 - September 2007
Rollins, Inc. October 2004 - April 2006
Mariner Health Care 2003 - 2004
Cingular Wireless LLC March 2002 - September 2003
KPMG LLP August 1999 - March 2002
Skills
General Ledger, Accounts Payable, Account Reconciliation, Journal Entries, Accounts Receivable, Accruals, Accounting, QuickBooks, Bank Reconciliation, Payroll, Fixed Assets, Consolidated Financial..., Compilation Of..., Financial Statement..., Financial Audits
Education
Florida A&M University 1994 — 1999
Bachelor of Science (B.S.), Accounting
Suncoast Community High School
Suncoast Community High School
Chris Georgiou's KPMG LLP Experience February 2006 - February 2011
Job Trading Risk Management Consultant
Industry Capital Markets
Experience
Sapient Global Markets January 2013 - Present
PwC January 2011 - December 2012
KPMG, LLP February 2006 - February 2011
Public Service Electric & Gas - Energy Commodities Trading April 2004 - January 2006
Public Service Electric & Gas - Derivative January 2003 - April 2004
Public Service Electric & Gas March 1999 - December 2002
Omnicare 1998 - 1999
Skills
Financial Analysis, Zainet, Accounting, Internal Controls, Financial Risk, Analysis, Business Process, Trading, Corporate Finance, SAP, Treasury Management, Risk Management, Finance, Process Improvement, Internal Audit, Asset Management, Management Consulting, Derivatives, Financial Services, Strategy, Investment Banking, Operational Risk
Education
Stevens Institute of Technology 2002 — 2003
Master of Science, Information Systems; Information Management
Fairleigh Dickinson University 1992 — 1997
Bachelor of Science, Accounting; Information Management
Sapient Global Markets January 2013 - Present
PwC January 2011 - December 2012
KPMG, LLP February 2006 - February 2011
Public Service Electric & Gas - Energy Commodities Trading April 2004 - January 2006
Public Service Electric & Gas - Derivative January 2003 - April 2004
Public Service Electric & Gas March 1999 - December 2002
Omnicare 1998 - 1999
Skills
Financial Analysis, Zainet, Accounting, Internal Controls, Financial Risk, Analysis, Business Process, Trading, Corporate Finance, SAP, Treasury Management, Risk Management, Finance, Process Improvement, Internal Audit, Asset Management, Management Consulting, Derivatives, Financial Services, Strategy, Investment Banking, Operational Risk
Education
Stevens Institute of Technology 2002 — 2003
Master of Science, Information Systems; Information Management
Fairleigh Dickinson University 1992 — 1997
Bachelor of Science, Accounting; Information Management
Carolyn Fanaroff Carolyn Fanaroff's KPMG LLP Experience May 2010 - July 2015
Job Managing Director at PwC | Transfer Pricing Services
Industry Accounting
Experience
PwC July 2015 - Present
KPMG LLP May 2010 - July 2015
Newel Tax April 2008 - May 2010
Greenberg Traurig LLP December 2005 - March 2008
Advance Pricing Agreement Program, Internal Revenue Service May 1996 - December 2005
Office of Associate Chief Counsel (International), Internal Revenue Service September 1994 - April 1996
Skills
Leadership Development, Coaching & Mentoring, Transfer Pricing, Tax, International Tax, Tax Treaties, Tax Law, IRS, Due Diligence, Corporate Tax, Negotiation, Mergers & Acquisitions, Restructuring, Tax Advisory, Cross-border..., Income Tax, Auditing, Accounting
Education
Maryland University of Integrative Health 2011 — 2015
Master's Degree, Transformative Leadership and Social Change
Washington College of Law, The American University 1991 — 1994
J.D
Emory University 1984 — 1987
B.A, Latin American Studies and Religion
Torah School of GW
PwC July 2015 - Present
KPMG LLP May 2010 - July 2015
Newel Tax April 2008 - May 2010
Greenberg Traurig LLP December 2005 - March 2008
Advance Pricing Agreement Program, Internal Revenue Service May 1996 - December 2005
Office of Associate Chief Counsel (International), Internal Revenue Service September 1994 - April 1996
Skills
Leadership Development, Coaching & Mentoring, Transfer Pricing, Tax, International Tax, Tax Treaties, Tax Law, IRS, Due Diligence, Corporate Tax, Negotiation, Mergers & Acquisitions, Restructuring, Tax Advisory, Cross-border..., Income Tax, Auditing, Accounting
Education
Maryland University of Integrative Health 2011 — 2015
Master's Degree, Transformative Leadership and Social Change
Washington College of Law, The American University 1991 — 1994
J.D
Emory University 1984 — 1987
B.A, Latin American Studies and Religion
Torah School of GW
Ian Bristol's KPMG LLP Experience October 2014 - Present
Job Managing Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
KPMG LLP October 2012 - September 2014
KPMG Law LLP October 2007 - September 2012
KPMG LLP (Canada) October 2004 - October 2007
KPMG LLP (Canada) October 2002 - September 2004
KPMG LLP (Canada) October 2001 - September 2002
Packman, Neuwahl & Rosenberg September 1999 - August 2001
Skills
Mergers, Corporate Tax, Tax Audits, Cross-border..., US Tax, Tax Research, Tax Advisory, Mergers & Acquisitions, Corporate Governance, Due Diligence, Tax Law, Income Tax, International Tax, M, Tax
Education
University of Miami School of Law 1998 — 1999
LL.M., Taxation
University of Miami School of Law 1995 — 1998
J.D.
Florida International University 1993 — 1995
B.A., Political Science
KPMG LLP October 2014 - Present
KPMG LLP October 2012 - September 2014
KPMG Law LLP October 2007 - September 2012
KPMG LLP (Canada) October 2004 - October 2007
KPMG LLP (Canada) October 2002 - September 2004
KPMG LLP (Canada) October 2001 - September 2002
Packman, Neuwahl & Rosenberg September 1999 - August 2001
Skills
Mergers, Corporate Tax, Tax Audits, Cross-border..., US Tax, Tax Research, Tax Advisory, Mergers & Acquisitions, Corporate Governance, Due Diligence, Tax Law, Income Tax, International Tax, M, Tax
Education
University of Miami School of Law 1998 — 1999
LL.M., Taxation
University of Miami School of Law 1995 — 1998
J.D.
Florida International University 1993 — 1995
B.A., Political Science
Cheryl Hampton's KPMG LLP Experience September 2010 - August 2011
Job Director, Bids & Proposals at Novetta Solutions
Industry Defense & Space
Experience
Novetta Solutions August 2013 - Present
The SI Organization August 2011 - August 2013
KPMG, LLP September 2010 - August 2011
Syracuse Research Corporation June 2008 - September 2010
Lockheed Martin Corporation April 2007 - May 2008
Lockheed Martin Corporation December 2005 - April 2007
Enterprise Homes, Inc. November 2003 - October 2005
Skills
Microsoft Office, Marketing Communications, Marketing Strategy, Business Process..., Strategic Partnerships, SharePoint, Proposal Writing, Management, Business Development, Process Improvement, Analysis, Cross-functional Team..., Leadership, Budgets, Systems Engineering, DoD, Program Management, Security Clearance, Government Contracting, Strategy, Defense, Integration, Government, Information Assurance, Requirements Analysis, Business Intelligence, Awesomeness, Team Leadership
Education
Elon University 1998 — 2002
BA, Corporate Communications
Syracuse University
MBA, Business
Syracuse University
Novetta Solutions August 2013 - Present
The SI Organization August 2011 - August 2013
KPMG, LLP September 2010 - August 2011
Syracuse Research Corporation June 2008 - September 2010
Lockheed Martin Corporation April 2007 - May 2008
Lockheed Martin Corporation December 2005 - April 2007
Enterprise Homes, Inc. November 2003 - October 2005
Skills
Microsoft Office, Marketing Communications, Marketing Strategy, Business Process..., Strategic Partnerships, SharePoint, Proposal Writing, Management, Business Development, Process Improvement, Analysis, Cross-functional Team..., Leadership, Budgets, Systems Engineering, DoD, Program Management, Security Clearance, Government Contracting, Strategy, Defense, Integration, Government, Information Assurance, Requirements Analysis, Business Intelligence, Awesomeness, Team Leadership
Education
Elon University 1998 — 2002
BA, Corporate Communications
Syracuse University
MBA, Business
Syracuse University
Brett Friedman's KPMG LLP Experience 1998 - 2005
Job Partner at McGladrey
Industry Accounting
Experience
McGladrey October 2011 - Present
ALPFA Miami Chapter October 2010 - Present
211 Broward 2008 - Present
McGladrey & Pullen LLP September 2005 - October 2011
RSM McGladrey September 2005 - October 2011
ALPFA 2008 - 2009
KPMG LLP 1998 - 2005
rachlin cohen & holtz LLp 1994 - 1998
Skills
Accounting, Government, SEC, Auditing, Employee Benefits, Public Speaking, Internal Controls, Student Affairs, Leadership, Financial Reporting, US GAAP, Not for Profit, GAAP, CPA
Education
University of Miami 1993 — 1994
MBA, Finance, Accounting
State University of New York at Albany 1990 — 1993
Bachelor of Science (BS), Accounting
Florida International University - College of Business Administration
Honorary Alumnus of College of Business Administration, Accounting
McGladrey October 2011 - Present
ALPFA Miami Chapter October 2010 - Present
211 Broward 2008 - Present
McGladrey & Pullen LLP September 2005 - October 2011
RSM McGladrey September 2005 - October 2011
ALPFA 2008 - 2009
KPMG LLP 1998 - 2005
rachlin cohen & holtz LLp 1994 - 1998
Skills
Accounting, Government, SEC, Auditing, Employee Benefits, Public Speaking, Internal Controls, Student Affairs, Leadership, Financial Reporting, US GAAP, Not for Profit, GAAP, CPA
Education
University of Miami 1993 — 1994
MBA, Finance, Accounting
State University of New York at Albany 1990 — 1993
Bachelor of Science (BS), Accounting
Florida International University - College of Business Administration
Honorary Alumnus of College of Business Administration, Accounting
Casey (Fowler) Lyons's KPMG LLP Experience June 2000 - November 2009
Job Financial Analyst at Liberty Advisor Group
Industry Management Consulting
Experience
Liberty Advisor Group October 2014 - Present
KPMG LLP June 2000 - November 2009
Celebrity Cruises February 1998 - October 1999
Skills
Business Process..., Management Consulting, Internal Controls, Business Transformation, Organizational Design, Change Management, Strategy, Strategic Planning, Risk Management, Performance Management, Process Improvement, Project Management, IT Strategy, Business Analysis, Governance, Mergers & Acquisitions, Financial Modeling, Business Process, Program Management, Due Diligence, Internal Audit
Education
Marymount University 2003 — 2004
BA, Liberal Studies
University of Central Florida 2001 — 2002
N/A, Liberal Studies
Florida State University 1996 — 1998
AA, Liberal Studies
Liberty Advisor Group October 2014 - Present
KPMG LLP June 2000 - November 2009
Celebrity Cruises February 1998 - October 1999
Skills
Business Process..., Management Consulting, Internal Controls, Business Transformation, Organizational Design, Change Management, Strategy, Strategic Planning, Risk Management, Performance Management, Process Improvement, Project Management, IT Strategy, Business Analysis, Governance, Mergers & Acquisitions, Financial Modeling, Business Process, Program Management, Due Diligence, Internal Audit
Education
Marymount University 2003 — 2004
BA, Liberal Studies
University of Central Florida 2001 — 2002
N/A, Liberal Studies
Florida State University 1996 — 1998
AA, Liberal Studies
Gabriel Caudrelier's KPMG LLP Experience March 2010 - March 2011
Job Senior Security Consultant at iSEC Partners
Industry Computer & Network Security
Experience
iSEC Partners November 2014 - Present
NCC Group April 2011 - October 2014
KPMG LLP March 2010 - March 2011
Qualys September 2008 - October 2009
NET2S September 2007 - July 2008
Cyber Networks April 2005 - August 2007
UNION INVIVO May 2006 - March 2007
creanet April 2005 - February 2006
Skills
Penetration Testing, Security, Network Security, Information Security, CISSP, Intrusion Detection, Vulnerability Assessment, Linux, Web Application Security, Information Security..., Vulnerability Management, Security Audits, Computer Security, Servers, Networking, Network Administration, Security Architecture..., ISO 27001, Python, PCI DSS, Application Security, CEH, Computer Forensics, IDS
Education
EPITA: Ingénierie Informatique 2004 — 2005
Master
Université de Cergy-Pontoise 2002 — 2004
Master
iSEC Partners November 2014 - Present
NCC Group April 2011 - October 2014
KPMG LLP March 2010 - March 2011
Qualys September 2008 - October 2009
NET2S September 2007 - July 2008
Cyber Networks April 2005 - August 2007
UNION INVIVO May 2006 - March 2007
creanet April 2005 - February 2006
Skills
Penetration Testing, Security, Network Security, Information Security, CISSP, Intrusion Detection, Vulnerability Assessment, Linux, Web Application Security, Information Security..., Vulnerability Management, Security Audits, Computer Security, Servers, Networking, Network Administration, Security Architecture..., ISO 27001, Python, PCI DSS, Application Security, CEH, Computer Forensics, IDS
Education
EPITA: Ingénierie Informatique 2004 — 2005
Master
Université de Cergy-Pontoise 2002 — 2004
Master
Krista Cohane's KPMG LLP Experience 2005 - 2006
Job State and Local Tax Editor at Thomson Reuters
Industry Law Practice
Experience
Thomson Reuters September 2012 - Present
Gunn Godfrey & Allison January 2010 - September 2012
Allison & Godfrey February 2009 - December 2009
Ernst & Young LLP August 2006 - January 2009
KPMG LLP 2005 - 2006
Skills
Tax, State Tax, Due Diligence, Corporate Tax, Tax Accounting, Legal Writing
Education
Villanova University School of Law 2002 — 2005
JD
Fairfield University 1998 — 2002
BS, Accounting
Cheshire High School 1995 — 1998
Thomson Reuters September 2012 - Present
Gunn Godfrey & Allison January 2010 - September 2012
Allison & Godfrey February 2009 - December 2009
Ernst & Young LLP August 2006 - January 2009
KPMG LLP 2005 - 2006
Skills
Tax, State Tax, Due Diligence, Corporate Tax, Tax Accounting, Legal Writing
Education
Villanova University School of Law 2002 — 2005
JD
Fairfield University 1998 — 2002
BS, Accounting
Cheshire High School 1995 — 1998
Scott Austin's KPMG LLP Experience October 2005 - October 2006
Job V.P. Corporate Tax and Tax General Counsel
Industry Financial Services
Experience
H&R Block March 2008 - Present
Board of Directors / Newhouse Battered Women's Shelter 2008 - 2010
H&R Block October 2006 - February 2008
KPMG LLP October 2005 - October 2006
Arthur Andersen 1995 - 2001
Skills
International Tax, Corporate Tax, Tax, Tax Law, Tax Research, Income Tax, Tax Accounting, Tax Advisory, Mergers, CPA, US Tax, Mergers, Sarbanes-Oxley Act, Tax Preparation, SEC filings, US GAAP
Education
Emory University School of Law 1992 — 1995
J.D., Law
Missouri State University 1987 — 1992
BS, Accounting
H&R Block March 2008 - Present
Board of Directors / Newhouse Battered Women's Shelter 2008 - 2010
H&R Block October 2006 - February 2008
KPMG LLP October 2005 - October 2006
Arthur Andersen 1995 - 2001
Skills
International Tax, Corporate Tax, Tax, Tax Law, Tax Research, Income Tax, Tax Accounting, Tax Advisory, Mergers, CPA, US Tax, Mergers, Sarbanes-Oxley Act, Tax Preparation, SEC filings, US GAAP
Education
Emory University School of Law 1992 — 1995
J.D., Law
Missouri State University 1987 — 1992
BS, Accounting
Craig Scoville's KPMG LLP Experience October 2008 - July 2012
Job Manager IAS Technology at PwC
Industry Accounting
Experience
PwC June 2014 - Present
PwC August 2012 - Present
KPMG, LLP October 2008 - July 2012
KPMG, LLP January 2008 - May 2008
Sygma Network June 2007 - August 2007
McGladrey January 2007 - May 2007
Skills
Tax, Corporate Tax, Income Tax, Tax Returns, International Tax, Tax Accounting, Tax Preparation, Financial Reporting, Tax Software, Financial Accounting, Finance
Education
Fairfield University 2004 — 2008
BS, Major: Accounting. Minor: Finance
Fairfield University 2004 — 2008
Bachelor of Science (B.S.), Accounting
New Milford High School
PwC June 2014 - Present
PwC August 2012 - Present
KPMG, LLP October 2008 - July 2012
KPMG, LLP January 2008 - May 2008
Sygma Network June 2007 - August 2007
McGladrey January 2007 - May 2007
Skills
Tax, Corporate Tax, Income Tax, Tax Returns, International Tax, Tax Accounting, Tax Preparation, Financial Reporting, Tax Software, Financial Accounting, Finance
Education
Fairfield University 2004 — 2008
BS, Major: Accounting. Minor: Finance
Fairfield University 2004 — 2008
Bachelor of Science (B.S.), Accounting
New Milford High School
Jeannis Rose's KPMG LLP Experience 2004 - 2006
Job Controller, Young & Rubicam (Y&R)
Industry Media Production
Experience
Young & Rubicam March 2008 - August 2014
Time Warner Inc. 2006 - 2008
KPMG LLP 2004 - 2006
Skills
Financial Analysis, Financial Reporting, Accounting, Consolidation, Financial Audits, Forecasting, Internal Controls, Sarbanes-Oxley Act
Education
Florida International University 1996 — 2001
Young & Rubicam March 2008 - August 2014
Time Warner Inc. 2006 - 2008
KPMG LLP 2004 - 2006
Skills
Financial Analysis, Financial Reporting, Accounting, Consolidation, Financial Audits, Forecasting, Internal Controls, Sarbanes-Oxley Act
Education
Florida International University 1996 — 2001
Chris Groves's KPMG LLP Experience October 2007 - Present
Job Forensic Director at KPMG LLP
Industry Financial Services
Experience
KPMG LLP October 2007 - Present
Navigant Consulting 2006 - 2007
LECG 2005 - 2006
Ernst & Young 2001 - 2005
Peterson Consulting/Navigant Consulting 1997 - 2001
Skills
Forensic Accounting, Litigation Support, Damages Analysis, Financial Analysis, Arbitration, Conflict Resolution
Education
University of Phoenix 2004 — 2006
MBA, Accounting
University of South Florida 1993 — 1993
Finance
Florida State University 1989 — 1993
Real Estate and Finance
Chamberlain High School
KPMG LLP October 2007 - Present
Navigant Consulting 2006 - 2007
LECG 2005 - 2006
Ernst & Young 2001 - 2005
Peterson Consulting/Navigant Consulting 1997 - 2001
Skills
Forensic Accounting, Litigation Support, Damages Analysis, Financial Analysis, Arbitration, Conflict Resolution
Education
University of Phoenix 2004 — 2006
MBA, Accounting
University of South Florida 1993 — 1993
Finance
Florida State University 1989 — 1993
Real Estate and Finance
Chamberlain High School
Darrin Leiviska's KPMG LLP Experience April 2005 - October 2009
Job Senior Business Consultant at Simon Property Group
Industry Management Consulting
Experience
Simon Property Group May 2010 - Present
KPMG, LLP April 2005 - October 2009
GRE Insurance Group/Liberty Mutual Insurance September 1998 - April 2005
American States Insurance/Safeco September 1991 - 1998
Skills
Underwriting, Enterprise Risk..., Fraud, Financial Analysis, Risk Management, Analysis, Real Estate, Process Improvement, Data Analysis, Pricing, Product Development
Education
Indiana University - Kelley School of Business 1988 — 1991
BS, Finance
Evangel University
Pike High School
Simon Property Group May 2010 - Present
KPMG, LLP April 2005 - October 2009
GRE Insurance Group/Liberty Mutual Insurance September 1998 - April 2005
American States Insurance/Safeco September 1991 - 1998
Skills
Underwriting, Enterprise Risk..., Fraud, Financial Analysis, Risk Management, Analysis, Real Estate, Process Improvement, Data Analysis, Pricing, Product Development
Education
Indiana University - Kelley School of Business 1988 — 1991
BS, Finance
Evangel University
Pike High School
Yaimy Chavez, CPA's KPMG LLP Experience July 2003 - September 2009
Job LMSB Internal Revenue Agent at IRS
Industry Accounting
Experience
IRS September 2009 - Present
ALPFA Association of Latino Professionals in Finance and Accounting 2010 - 2014
KPMG LLP July 2003 - September 2009
KPMG LLP July 2003 - September 2009
Skills
Tax, Financial Reporting, GAAP, Auditing, Internal Audit, SEC filings, Sarbanes-Oxley Act, US GAAP, Internal Controls, CPA, Corporate Tax, External Audit, Financial Accounting, Financial Statements, Sarbanes-Oxley
Education
Florida International University - College of Business 2007 — 2008
Master, Executive Master of Science in Taxation
University of Miami - School of Business 2001 — 2003
Bachelor in Business Administration, Accounting with a minor in Finance
IRS September 2009 - Present
ALPFA Association of Latino Professionals in Finance and Accounting 2010 - 2014
KPMG LLP July 2003 - September 2009
KPMG LLP July 2003 - September 2009
Skills
Tax, Financial Reporting, GAAP, Auditing, Internal Audit, SEC filings, Sarbanes-Oxley Act, US GAAP, Internal Controls, CPA, Corporate Tax, External Audit, Financial Accounting, Financial Statements, Sarbanes-Oxley
Education
Florida International University - College of Business 2007 — 2008
Master, Executive Master of Science in Taxation
University of Miami - School of Business 2001 — 2003
Bachelor in Business Administration, Accounting with a minor in Finance
Arturo Giacosa's KPMG LLP Experience 1998 - 2004
Job Head of Fiduciary and Hispanic Market Wealth Planning at Itau Private Bank International
Industry Banking
Experience
Itau Private Bank International November 2012 - Present
Citigroup Private Bank October 2004 - November 2012
KPMG LLP 1998 - 2004
Karp & Genauer LLP October 1997 - October 1998
Kleinfeld & Giacosa 1994 - 1997
Skills
Wealth Management, Estate Planning, Private Banking, High Net Worth..., Wealth Management..., Banking, Portfolio Management, Mutual Funds, Asset Managment, Series 7, Financial Planners, International Tax, Alternative Investments, Private Equity, Investment Advisory, Investments, Asset Management, Equities, Fixed Income, Securities, Strategic Financial..., Hedge Funds, Trust Services, Financial Planning, Financial Services, Investment Management
Education
St. Thomas University School of Law 1991 — 1994
JD, Law
Florida International University - College of Business Administration 1988 — 1991
BBA, Finance
Belen Jesuit Preparatory 1981 — 1987
High School, High School
Itau Private Bank International November 2012 - Present
Citigroup Private Bank October 2004 - November 2012
KPMG LLP 1998 - 2004
Karp & Genauer LLP October 1997 - October 1998
Kleinfeld & Giacosa 1994 - 1997
Skills
Wealth Management, Estate Planning, Private Banking, High Net Worth..., Wealth Management..., Banking, Portfolio Management, Mutual Funds, Asset Managment, Series 7, Financial Planners, International Tax, Alternative Investments, Private Equity, Investment Advisory, Investments, Asset Management, Equities, Fixed Income, Securities, Strategic Financial..., Hedge Funds, Trust Services, Financial Planning, Financial Services, Investment Management
Education
St. Thomas University School of Law 1991 — 1994
JD, Law
Florida International University - College of Business Administration 1988 — 1991
BBA, Finance
Belen Jesuit Preparatory 1981 — 1987
High School, High School
Greta Develle's KPMG LLP Experience July 2012 - February 2013
Job Senior Associate, IT Internal Audit at PwC
Industry Information Technology and Services
Experience
PwC February 2013 - Present
KPMG LLP July 2012 - February 2013
KPMG LLP July 2011 - July 2012
San Joaquin Delta College July 2010 - July 2011
Pasco-Hernando Community College January 2010 - April 2011
Florida State University July 2009 - February 2011
Florida State University July 2007 - July 2009
Florida State University February 2006 - August 2007
Florida State University January 2004 - February 2006
Florida State University August 2002 - December 2003
Skills
IT Audit, Sarbanes-Oxley, Risk Assessment, SOC 1, Data Analysis, SQL, Databases, Oracle, DB2, Microsoft Office, Visio, Access, MS Project, Business Objects, HTML, Business Analysis, Business Process, Software Documentation, CSS, Agile Methodologies
Education
Florida State University - College of Business 2006 — 2008
Master of Science, Management Information Systems
Florida State University 2000 — 2002
Bachelor of Science, Applied and Computational Mathematics
Carmel Catholic High School 1995 — 1998
PwC February 2013 - Present
KPMG LLP July 2012 - February 2013
KPMG LLP July 2011 - July 2012
San Joaquin Delta College July 2010 - July 2011
Pasco-Hernando Community College January 2010 - April 2011
Florida State University July 2009 - February 2011
Florida State University July 2007 - July 2009
Florida State University February 2006 - August 2007
Florida State University January 2004 - February 2006
Florida State University August 2002 - December 2003
Skills
IT Audit, Sarbanes-Oxley, Risk Assessment, SOC 1, Data Analysis, SQL, Databases, Oracle, DB2, Microsoft Office, Visio, Access, MS Project, Business Objects, HTML, Business Analysis, Business Process, Software Documentation, CSS, Agile Methodologies
Education
Florida State University - College of Business 2006 — 2008
Master of Science, Management Information Systems
Florida State University 2000 — 2002
Bachelor of Science, Applied and Computational Mathematics
Carmel Catholic High School 1995 — 1998
Leroy Lewis Jr.'s KPMG LLP Experience December 2003 - Present
Job Manager at KPMG LLP
Industry Chemicals
Experience
KPMG LLP December 2003 - Present
PwC February 1999 - December 2003
Education
Fairleigh Dickinson University 1976 — 1980
Business Administration, Acoounting
William Paterson University of New Jersey 1969 — 1973
BA, Accounting
KPMG LLP December 2003 - Present
PwC February 1999 - December 2003
Education
Fairleigh Dickinson University 1976 — 1980
Business Administration, Acoounting
William Paterson University of New Jersey 1969 — 1973
BA, Accounting
Aniebiet Ekanemesang, CPA's KPMG LLP Experience July 2007 - July 2009
Job Controller at Stratose
Industry Accounting
Experience
Stratose, Inc. April 2010 - Present
KPMG July 2009 - April 2010
KPMG, LLP July 2007 - July 2009
KPMG, LLP October 2004 - June 2007
KPMG, LLP January 2003 - September 2004
Skills
Financial Reporting, Audit, SOX, SEC reporting, Accounting, Auditing, SEC filings, Internal Audit, Cost Accounting, GAAP, Employee Benefits, Financial Accounting, Financial Analysis, Sarbanes-Oxley Act, Insurance, Management, Sarbanes-Oxley, External Audit, Internal Controls, US GAAP
Education
Florida Agricultural and Mechanical University 1997 — 2002
Stratose, Inc. April 2010 - Present
KPMG July 2009 - April 2010
KPMG, LLP July 2007 - July 2009
KPMG, LLP October 2004 - June 2007
KPMG, LLP January 2003 - September 2004
Skills
Financial Reporting, Audit, SOX, SEC reporting, Accounting, Auditing, SEC filings, Internal Audit, Cost Accounting, GAAP, Employee Benefits, Financial Accounting, Financial Analysis, Sarbanes-Oxley Act, Insurance, Management, Sarbanes-Oxley, External Audit, Internal Controls, US GAAP
Education
Florida Agricultural and Mechanical University 1997 — 2002
Matt Colford's KPMG LLP Experience March 2013 - Present
Job Manager, Healthcare Advisory at KPMG, LLP
Industry Legal Services
Experience
KPMG, LLP March 2013 - Present
Garfunkel Wild, P.C. September 2010 - February 2013
Garfunkel Wild, P.C June 2009 - June 2010
Seton Hall Law School June 2008 - April 2009
Skadden, Arps, Slate, Meagher & Flom LLP & Affiliates 2005 - 2007
Skills
Microsoft Office, Microsoft Excel, Research, Legal Assistance, HIPAA, Corporate Governance, Health Law, Regulatory Analysis, Legal Compliance
Education
Seton Hall University School of Law 2007 — 2010
Doctor of Law (J.D.), Concentration in Health Law
Fairfield University 2000 — 2004
Bachelor of Arts (B.A.), Psychology
Fairfield University
Bachelor of Arts, Psychology
KPMG, LLP March 2013 - Present
Garfunkel Wild, P.C. September 2010 - February 2013
Garfunkel Wild, P.C June 2009 - June 2010
Seton Hall Law School June 2008 - April 2009
Skadden, Arps, Slate, Meagher & Flom LLP & Affiliates 2005 - 2007
Skills
Microsoft Office, Microsoft Excel, Research, Legal Assistance, HIPAA, Corporate Governance, Health Law, Regulatory Analysis, Legal Compliance
Education
Seton Hall University School of Law 2007 — 2010
Doctor of Law (J.D.), Concentration in Health Law
Fairfield University 2000 — 2004
Bachelor of Arts (B.A.), Psychology
Fairfield University
Bachelor of Arts, Psychology
Terry Moreno's KPMG LLP Experience April 2008 - July 2011
Job Sr. Managing Consultant
Industry Information Technology and Services
Experience
IBM July 2011 - Present
KPMG LLP April 2008 - July 2011
KPMG Advisory May 2005 - March 2008
SunGard 1994 - 2005
Comdisco 1994 - 2005
Comdisco Disaster Recovery Service, Inc 1994 - 2005
Skills
Disaster Recovery, Business Continuity, Business Continuity..., IT Strategy, Data Center, Business Impact Analysis, Enterprise Risk..., Business Resilience..., Business Analysis, Business Process, Business Process..., Business Resilience, IT Audit, IT Management, IT Operations, IT Outsourcing, IT Service Management, ITIL, Incident Management, Information Security, Information Security..., Information Technology, Managed Services, Process Improvement, Professional Services, Program Management, SDLC, Project Portfolio...
Education
Fairleigh Dickinson University 2005 — 2007
Master Administrative Science (MAS), Business Administration
IBM July 2011 - Present
KPMG LLP April 2008 - July 2011
KPMG Advisory May 2005 - March 2008
SunGard 1994 - 2005
Comdisco 1994 - 2005
Comdisco Disaster Recovery Service, Inc 1994 - 2005
Skills
Disaster Recovery, Business Continuity, Business Continuity..., IT Strategy, Data Center, Business Impact Analysis, Enterprise Risk..., Business Resilience..., Business Analysis, Business Process, Business Process..., Business Resilience, IT Audit, IT Management, IT Operations, IT Outsourcing, IT Service Management, ITIL, Incident Management, Information Security, Information Security..., Information Technology, Managed Services, Process Improvement, Professional Services, Program Management, SDLC, Project Portfolio...
Education
Fairleigh Dickinson University 2005 — 2007
Master Administrative Science (MAS), Business Administration
Kristyn Green's KPMG LLP Experience May 1999 - October 1999
Job Senior Manager Customer Feedback and Reporting
Industry Accounting
Experience
Ernst & Young September 2008 - Present
Ernst & Young January 2005 - September 2008
Ernst & Young LLP October 2001 - January 2005
Ernst & Young LLP October 2001 - January 2005
KPMG LLP May 1999 - October 1999
Skills
Business Process..., Process Improvement, IT Strategy, Business Analysis, Information Technology, Training, Change Management, Project Management, Management Consulting, Program Management, Strategy, IT Service Management, Budgets, Performance Management, PMO, CRM, Analysis, Risk Assessment, Enterprise Feedback..., Feedback Management, Customer Intelligence, Customer success, Management, Leadership, Business Intelligence, Strategic Planning, Business Process
Education
University of Pennsylvania - The Wharton School 2002 — 2004
Certification, Business Management
Elon University 1991 — 1995
Bachelor of Arts, Philosophy, History
Cherry Hill East 1987 — 1991
High School Diploma
Ernst & Young September 2008 - Present
Ernst & Young January 2005 - September 2008
Ernst & Young LLP October 2001 - January 2005
Ernst & Young LLP October 2001 - January 2005
KPMG LLP May 1999 - October 1999
Skills
Business Process..., Process Improvement, IT Strategy, Business Analysis, Information Technology, Training, Change Management, Project Management, Management Consulting, Program Management, Strategy, IT Service Management, Budgets, Performance Management, PMO, CRM, Analysis, Risk Assessment, Enterprise Feedback..., Feedback Management, Customer Intelligence, Customer success, Management, Leadership, Business Intelligence, Strategic Planning, Business Process
Education
University of Pennsylvania - The Wharton School 2002 — 2004
Certification, Business Management
Elon University 1991 — 1995
Bachelor of Arts, Philosophy, History
Cherry Hill East 1987 — 1991
High School Diploma
Ronald Clanton's KPMG LLP Experience April 2005 - September 2015
Job Retired Partner at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP April 2005 - September 2015
Wipro Technologies January 2003 - April 2005
American Management Systems March 1999 - December 2002
Strategic Resource Solutions June 1997 - March 1999
Progress Energy February 1995 - May 1997
Price Waterhouse May 1991 - January 1995
Deloitte + Touche October 1984 - May 1991
San Diego Gas and Electric Company May 1980 - October 1984
Skills
Management Consulting, Business Process..., Program Management, Business Transformation, Acquisition Integration, Risk Management, Enterprise Risk..., Mergers & Acquisitions, Accounting, Strategy, Governance, IT Strategy, Internal Controls, Auditing, Due Diligence, Restructuring, SEC filings
Education
San Diego State University-California State University 1975 — 1977
BS, Business Administration, Accounting
Florida College 1973 — 1975
AA, Business Administration
KPMG LLP April 2005 - September 2015
Wipro Technologies January 2003 - April 2005
American Management Systems March 1999 - December 2002
Strategic Resource Solutions June 1997 - March 1999
Progress Energy February 1995 - May 1997
Price Waterhouse May 1991 - January 1995
Deloitte + Touche October 1984 - May 1991
San Diego Gas and Electric Company May 1980 - October 1984
Skills
Management Consulting, Business Process..., Program Management, Business Transformation, Acquisition Integration, Risk Management, Enterprise Risk..., Mergers & Acquisitions, Accounting, Strategy, Governance, IT Strategy, Internal Controls, Auditing, Due Diligence, Restructuring, SEC filings
Education
San Diego State University-California State University 1975 — 1977
BS, Business Administration, Accounting
Florida College 1973 — 1975
AA, Business Administration
Jeff Bolliger's KPMG LLP Experience March 1999 - March 2014
Job IT Operations Manager, WSP | Parsons Brinckerhoff
Industry Information Technology and Services
Experience
WSP Parsons Brinckerhoff March 2014 - Present
KPMG LLP March 1999 - March 2014
Memorial Sloan-Kettering Cancer Center March 1989 - March 1999
Skills
Business Process..., Business Analysis, CISA, Project Management, IT Strategy, IT Management, Information Security, Vendor Management, IT Audit, Integration, ITIL, Process Improvement, Program Management, Business Process, Change Management, Active Directory, Outsourcing, Data Center, Incident Management, IT Outsourcing, Security, IT Operations, IT Service Management, Microsoft Exchange, Management, Team Leadership, Information Technology, Infrastructure, Business Continuity, DHCP, DNS, Service Delivery, Identity Management
Education
Emerson College 1985 — 1987
Bachelor of Science (B.S.), Mass Communication/Media Studies
Springfield Technical Community College 1983 — 1985
Associate of Science (A.S.), Telecommunications Technology/Technician
WSP Parsons Brinckerhoff March 2014 - Present
KPMG LLP March 1999 - March 2014
Memorial Sloan-Kettering Cancer Center March 1989 - March 1999
Skills
Business Process..., Business Analysis, CISA, Project Management, IT Strategy, IT Management, Information Security, Vendor Management, IT Audit, Integration, ITIL, Process Improvement, Program Management, Business Process, Change Management, Active Directory, Outsourcing, Data Center, Incident Management, IT Outsourcing, Security, IT Operations, IT Service Management, Microsoft Exchange, Management, Team Leadership, Information Technology, Infrastructure, Business Continuity, DHCP, DNS, Service Delivery, Identity Management
Education
Emerson College 1985 — 1987
Bachelor of Science (B.S.), Mass Communication/Media Studies
Springfield Technical Community College 1983 — 1985
Associate of Science (A.S.), Telecommunications Technology/Technician
Maria Keating's KPMG LLP Experience March 2006 - Present
Job Senior Manager State and Local Tax
Industry Accounting
Experience
KPMG LLP March 2006 - Present
Microsoft Corporation December 2002 - March 2006
Deloitte & Touche 2000 - 2002
KPMG LLP 1999 - 2000
Skills
Auditing, Accounting, Mergers & Acquisitions, Tax, CPA, Corporate Tax, International Tax, State Tax, Income Tax, Internal Controls, GAAP, Sarbanes-Oxley Act, Tax Research, Tax Accounting, SEC filings, Tax Advisory, Big 4, US GAAP, S Corporations
Education
Florida Atlantic University 1997 — 1999
Masters of Tax
Florida Atlantic University 1994 — 1997
Bachelor of Arts, Accounting
Fachhochschule München 1992 — 1994
Business Administration
KPMG LLP March 2006 - Present
Microsoft Corporation December 2002 - March 2006
Deloitte & Touche 2000 - 2002
KPMG LLP 1999 - 2000
Skills
Auditing, Accounting, Mergers & Acquisitions, Tax, CPA, Corporate Tax, International Tax, State Tax, Income Tax, Internal Controls, GAAP, Sarbanes-Oxley Act, Tax Research, Tax Accounting, SEC filings, Tax Advisory, Big 4, US GAAP, S Corporations
Education
Florida Atlantic University 1997 — 1999
Masters of Tax
Florida Atlantic University 1994 — 1997
Bachelor of Arts, Accounting
Fachhochschule München 1992 — 1994
Business Administration
Cary Cabañas Lennerth's KPMG LLP Experience 1996 - 2005
Job Intl Tax Director at Tech Data Corporation
Industry Warehousing
Experience
Tech Data Corporation February 2006 - July 2009
KPMG 1996 - 2005
KPMG LLP 1996 - 2005
Education
Florida International University - College of Business 1992 — 1996
Tech Data Corporation February 2006 - July 2009
KPMG 1996 - 2005
KPMG LLP 1996 - 2005
Education
Florida International University - College of Business 1992 — 1996
Edward Riffle's KPMG LLP Experience December 2005 - June 2011
Job Forensic Audit Manager at Harris Corporation
Industry Defense & Space
Experience
Harris Corporation September 2014 - Present
FARO Technologies June 2011 - September 2014
KPMG LLP December 2005 - June 2011
Skills
FCPA, Private Investigations, Forensic Accounting, Fraud
Education
West Virginia University 2005 — 2005
Graduate Certificate, Forensic Accounting and Fraud Investigation
Fairmont State University 2002 — 2005
Bachelor's degree, Accounting and Business/Management
Harris Corporation September 2014 - Present
FARO Technologies June 2011 - September 2014
KPMG LLP December 2005 - June 2011
Skills
FCPA, Private Investigations, Forensic Accounting, Fraud
Education
West Virginia University 2005 — 2005
Graduate Certificate, Forensic Accounting and Fraud Investigation
Fairmont State University 2002 — 2005
Bachelor's degree, Accounting and Business/Management
Sean Olmsted's KPMG LLP Experience 2004 - 2006
Job Senior Manager, SEC Reporting
Industry Accounting
Experience
Lockheed Martin May 2011 - Present
Lockheed Martin August 2008 - April 2011
The Siegfried Group November 2006 - July 2008
XM Satellite Radio 2007 - 2008
KPMG LLP 2004 - 2006
Skills
SEC reporting, SOX, Audit, Financial Reporting, Revenue Recognition, Technical Accounting, US GAAP, Internal Controls, Accounting, Auditing, Finance, Financial Analysis, GAAP, Due Diligence, SEC Filings, SEC filings, Sarbanes-Oxley
Education
Fairfield University 1993 — 1997
Bachelor of Science
Gonzaga College High School 1989 — 1993
Lockheed Martin May 2011 - Present
Lockheed Martin August 2008 - April 2011
The Siegfried Group November 2006 - July 2008
XM Satellite Radio 2007 - 2008
KPMG LLP 2004 - 2006
Skills
SEC reporting, SOX, Audit, Financial Reporting, Revenue Recognition, Technical Accounting, US GAAP, Internal Controls, Accounting, Auditing, Finance, Financial Analysis, GAAP, Due Diligence, SEC Filings, SEC filings, Sarbanes-Oxley
Education
Fairfield University 1993 — 1997
Bachelor of Science
Gonzaga College High School 1989 — 1993
Perry R. Vincenzi's KPMG LLP Experience September 1983 - July 1987
Job RAS Manager Financial Services at McGladrey
Industry Accounting
Experience
McGladrey May 2014 - Present
Sun Products Corporation August 2012 - May 2014
JSG, Inc. December 2011 - July 2012
Experis Finance (formerly Jefferson Wells) September 2011 - November 2011
Webloyalty.com July 2005 - June 2011
People's United Bank August 1987 - June 2005
KPMG, LLP September 1983 - July 1987
Skills
SOX, Accounting, Banking, Audit, Risk, Internal Controls, Documentation, Process Improvement, Compliance, Financial Reporting, Risk Management, Internal Audit, Management Consulting, Excel, Due Diligence, US GAAP, Microsoft Office, Access, Financial Accounting, Word, PowerPoint, Enterprise Risk..., Corporate Finance, General Ledger, Auditing, Microsoft Excel, Sarbanes-Oxley Act, Financial Risk, Strategic Financial..., Account Reconciliation, Sarbanes-Oxley, GAAP, Software Documentation, Microsoft Word, Financial Audits, Financial Analysis, External Audit, Financial Statements, COSO, Analysis, Finance, Forecasting, Variance Analysis, Corporate Governance, Revenue Recognition, CPA, Consolidation, Operational Risk, Cash Flow, Management
Education
Fairfield University 1979 — 1983
Bachelor of Science Degree, Accounting
NDCHS
McGladrey May 2014 - Present
Sun Products Corporation August 2012 - May 2014
JSG, Inc. December 2011 - July 2012
Experis Finance (formerly Jefferson Wells) September 2011 - November 2011
Webloyalty.com July 2005 - June 2011
People's United Bank August 1987 - June 2005
KPMG, LLP September 1983 - July 1987
Skills
SOX, Accounting, Banking, Audit, Risk, Internal Controls, Documentation, Process Improvement, Compliance, Financial Reporting, Risk Management, Internal Audit, Management Consulting, Excel, Due Diligence, US GAAP, Microsoft Office, Access, Financial Accounting, Word, PowerPoint, Enterprise Risk..., Corporate Finance, General Ledger, Auditing, Microsoft Excel, Sarbanes-Oxley Act, Financial Risk, Strategic Financial..., Account Reconciliation, Sarbanes-Oxley, GAAP, Software Documentation, Microsoft Word, Financial Audits, Financial Analysis, External Audit, Financial Statements, COSO, Analysis, Finance, Forecasting, Variance Analysis, Corporate Governance, Revenue Recognition, CPA, Consolidation, Operational Risk, Cash Flow, Management
Education
Fairfield University 1979 — 1983
Bachelor of Science Degree, Accounting
NDCHS
Renay S Escobar's KPMG LLP Experience December 1999 - Present
Job Sr. Administrative Assistant at KPMG
Industry Accounting
Experience
KPMG LLP December 1999 - Present
Education
Evergreen Valley College 1991 — 1993
KPMG LLP December 1999 - Present
Education
Evergreen Valley College 1991 — 1993
Terri Oyarzun's KPMG LLP Experience July 1999 - January 2006
Job Administrative Assistant at Pediatrix Medical Group
Industry Hospital & Health Care
Experience
Pediatrix Medical Group April 2006 - Present
KPMG LLP July 1999 - January 2006
Education
Faulkner University 1968 — 1969
No, Secretarial Science
Pediatrix Medical Group April 2006 - Present
KPMG LLP July 1999 - January 2006
Education
Faulkner University 1968 — 1969
No, Secretarial Science
Suzanne DeLucia's KPMG LLP Experience August 2009 - Present
Job Associate Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2009 - Present
KPMG LLP October 1999 - August 2009
ADP May 1994 - April 1999
Finova Capital May 1989 - May 1994
Shanley & Fisher PC 1987 - 1989
Shanley & Fisher 1987 - 1989
Skills
Mergers, Financial Reporting, Contract Negotiation, Financial Analysis, Accounting, Mergers & Acquisitions, Strategic Planning, Process Improvement, Finance, Business Process..., Due Diligence, Management Consulting, Change Management, Negotiation, Analysis, Business Strategy, Risk Management, Team Building, Sarbanes-Oxley Act, Corporate Law, Business Planning, Executive Management, Strategy, Program Management, Management, Business Analysis, Start-ups, Internal Audit, Forecasting, Financial Services, Internal Controls, Portfolio Management, Enterprise Risk..., Corporate Finance, Auditing, Business Development, Financial Modeling, Banking
Education
Elizabethtown College 1983 — 1987
BA, English - Writing
Ramapo HS
Ramapo HS
KPMG LLP August 2009 - Present
KPMG LLP October 1999 - August 2009
ADP May 1994 - April 1999
Finova Capital May 1989 - May 1994
Shanley & Fisher PC 1987 - 1989
Shanley & Fisher 1987 - 1989
Skills
Mergers, Financial Reporting, Contract Negotiation, Financial Analysis, Accounting, Mergers & Acquisitions, Strategic Planning, Process Improvement, Finance, Business Process..., Due Diligence, Management Consulting, Change Management, Negotiation, Analysis, Business Strategy, Risk Management, Team Building, Sarbanes-Oxley Act, Corporate Law, Business Planning, Executive Management, Strategy, Program Management, Management, Business Analysis, Start-ups, Internal Audit, Forecasting, Financial Services, Internal Controls, Portfolio Management, Enterprise Risk..., Corporate Finance, Auditing, Business Development, Financial Modeling, Banking
Education
Elizabethtown College 1983 — 1987
BA, English - Writing
Ramapo HS
Ramapo HS
Miguel Venta's KPMG LLP Experience
Job at KPMG
Industry Accounting
Experience
KPMG LLP
Skills
Financial Reporting, Internal Controls, Due Diligence, Tax, External Audit, Accounting, Auditing, Income Tax, Financial Analysis, Corporate Finance, Corporate Tax, Tax Accounting, Risk Management, US GAAP, CPA, Budgets, Internal Audit, GAAP, Sarbanes-Oxley Act, Financial Modeling, Restructuring, Financial Accounting, SEC filings, Forecasting, Forensic Accounting, Mergers & Acquisitions, IFRS, Assurance, Big 4, Financial Audits
Education
University of Michigan 1978 — 1980
MBA, Information Systems and Accounting
Florida International University 1976 — 1978
BBA, Accounting
KPMG LLP
Skills
Financial Reporting, Internal Controls, Due Diligence, Tax, External Audit, Accounting, Auditing, Income Tax, Financial Analysis, Corporate Finance, Corporate Tax, Tax Accounting, Risk Management, US GAAP, CPA, Budgets, Internal Audit, GAAP, Sarbanes-Oxley Act, Financial Modeling, Restructuring, Financial Accounting, SEC filings, Forecasting, Forensic Accounting, Mergers & Acquisitions, IFRS, Assurance, Big 4, Financial Audits
Education
University of Michigan 1978 — 1980
MBA, Information Systems and Accounting
Florida International University 1976 — 1978
BBA, Accounting
Ezequiel Ladron de Guevara's KPMG LLP Experience October 2014 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
KPMG LLP 2000 - Present
Skills
Sarbanes-Oxley Act, SEC filings, Internal Controls, US GAAP, GAAP, CPA, External Audit, Big 4, Sarbanes-Oxley, Auditing, Revenue Recognition, Financial Reporting, Financial Accounting, Financial Statements, SOX 404, Financial Audits, Cash Flow, SEC Financial Reporting, Consolidation
Education
Florida International University
Masters in Accounting, Accounting
KPMG LLP October 2014 - Present
KPMG LLP 2000 - Present
Skills
Sarbanes-Oxley Act, SEC filings, Internal Controls, US GAAP, GAAP, CPA, External Audit, Big 4, Sarbanes-Oxley, Auditing, Revenue Recognition, Financial Reporting, Financial Accounting, Financial Statements, SOX 404, Financial Audits, Cash Flow, SEC Financial Reporting, Consolidation
Education
Florida International University
Masters in Accounting, Accounting
Lisa Esposito Mazzu's KPMG LLP Experience August 2009 - September 2015
Job Office of General Counsel
Industry Financial Services
Experience
KPMG US October 2015 - Present
KPMG LLP August 2009 - September 2015
Bank of New York Mellon October 2005 - May 2006
Depository Trust & Clearing Corporation July 1994 - January 2004
JPMorgan Chase & Co. January 1990 - July 1994
Salomon Brothers January 1985 - July 1990
Skills
Contract Negotiation, Financial Analysis, Accounting, Financial Reporting, Microsoft Word, Business Process..., Contract Management, Negotiation, Process Improvement, Microsoft Office, Internal Controls, Procurement, Project Management, Coaching, Finance, Vendor Management, Budgets, Microsoft Excel, Risk Management, Financial Services, Management, Banking, Business Development, Corporate Governance, Financial Accounting, Forecasting, Fraud, Investments, Policy, Risk Assessment, Strategy, Team Building, Real Estate, Team Leadership
Education
Western Governors University 2007 — 2013
MSSP, Special Education
Excelsior College 1990 — 1993
BA, Accounting/Business Management
KPMG US October 2015 - Present
KPMG LLP August 2009 - September 2015
Bank of New York Mellon October 2005 - May 2006
Depository Trust & Clearing Corporation July 1994 - January 2004
JPMorgan Chase & Co. January 1990 - July 1994
Salomon Brothers January 1985 - July 1990
Skills
Contract Negotiation, Financial Analysis, Accounting, Financial Reporting, Microsoft Word, Business Process..., Contract Management, Negotiation, Process Improvement, Microsoft Office, Internal Controls, Procurement, Project Management, Coaching, Finance, Vendor Management, Budgets, Microsoft Excel, Risk Management, Financial Services, Management, Banking, Business Development, Corporate Governance, Financial Accounting, Forecasting, Fraud, Investments, Policy, Risk Assessment, Strategy, Team Building, Real Estate, Team Leadership
Education
Western Governors University 2007 — 2013
MSSP, Special Education
Excelsior College 1990 — 1993
BA, Accounting/Business Management
Kaia West's KPMG LLP Experience March 2006 - Present
Job Manager of University Recruiting at KPMG LLP
Industry Accounting
Experience
KPMG LLP March 2006 - Present
Skills
Accounting, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Auditing, US GAAP, Financial Accounting, Financial Analysis, GAAP
Education
University of Cincinnati 2002 — 2003
Masters of Human Resource Management, Human Resources Management and Services
Florida Agricultural and Mechanical University
Bachelor of Business Administration (BBA), Business Administration and Management, General
KPMG LLP March 2006 - Present
Skills
Accounting, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Auditing, US GAAP, Financial Accounting, Financial Analysis, GAAP
Education
University of Cincinnati 2002 — 2003
Masters of Human Resource Management, Human Resources Management and Services
Florida Agricultural and Mechanical University
Bachelor of Business Administration (BBA), Business Administration and Management, General
Jill Patterson's KPMG LLP Experience 1993 - 1996
Job Vice President, Tax SBA Communications Corp
Industry Telecommunications
Experience
SBA Communications January 2002 - Present
ECI Telecom 1999 - 2001
Biomet 3i 1996 - 1999
KPMG LLP 1993 - 1996
PricewaterhouseCoopers 1992 - 1992
Skills
Mergers, Telecommunications, SOX, Due Diligence, Real Estate
Education
Florida State University
Florida State University and Florida International University
SBA Communications January 2002 - Present
ECI Telecom 1999 - 2001
Biomet 3i 1996 - 1999
KPMG LLP 1993 - 1996
PricewaterhouseCoopers 1992 - 1992
Skills
Mergers, Telecommunications, SOX, Due Diligence, Real Estate
Education
Florida State University
Florida State University and Florida International University
Corinne Contento's KPMG LLP Experience June 2007 - August 2007
Job Tax Manager at Pendum LLC
Industry Accounting
Experience
Pendum LLC June 2014 - Present
Colombo Kitchin Attorneys September 2013 - June 2014
Grant Thornton LLP August 2011 - July 2013
Pender Newkirk & Company January 2011 - August 2011
Deloitte Tax, LLP March 2008 - January 2011
Gleim Publications, Inc July 2006 - January 2008
KPMG, LLP June 2007 - August 2007
University of Florida February 2006 - April 2006
Protiviti July 2004 - December 2004
JPMorgan Chase July 2002 - July 2004
Education
University of Florida - Fredric G. Levin College of Law 2005 — 2008
JD, Law
University of Florida - Warrington College of Business Administration 2005 — 2008
MACC, Accounting
Florida Atlantic University 1998 — 2002
BBA, Accounting
Pendum LLC June 2014 - Present
Colombo Kitchin Attorneys September 2013 - June 2014
Grant Thornton LLP August 2011 - July 2013
Pender Newkirk & Company January 2011 - August 2011
Deloitte Tax, LLP March 2008 - January 2011
Gleim Publications, Inc July 2006 - January 2008
KPMG, LLP June 2007 - August 2007
University of Florida February 2006 - April 2006
Protiviti July 2004 - December 2004
JPMorgan Chase July 2002 - July 2004
Education
University of Florida - Fredric G. Levin College of Law 2005 — 2008
JD, Law
University of Florida - Warrington College of Business Administration 2005 — 2008
MACC, Accounting
Florida Atlantic University 1998 — 2002
BBA, Accounting
Ashley Hill, CPA's KPMG LLP Experience January 2008 - Present
Job Senior Audit Manager at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP January 2008 - Present
Skills
Auditing, External Audit, GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
Florida Agricultural and Mechanical University 2002 — 2007
MBA, Accounting
KPMG, LLP January 2008 - Present
Skills
Auditing, External Audit, GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
Florida Agricultural and Mechanical University 2002 — 2007
MBA, Accounting
Lamyae Hanafi's KPMG LLP Experience October 2004 - July 2009
Job Financial Management Specialist at The World Bank
Industry Oil & Energy
Experience
The World Bank January 2011 - Present
AEI Services LLC July 2009 - January 2011
KPMG LLP October 2004 - July 2009
Skills
IFRS, US GAAP, Internal Controls, SEC filings, Financial Reporting, Consolidation, Sarbanes-Oxley Act, Auditing, Accounting, Financial Accounting, Financial Analysis, Corporate Finance, Due Diligence, Hyperion HFM, Sarbanes-Oxley
Education
Texas State Board of Accountancy 2008 — 2009
CPA- Chartered Public Accountant, Audit
IECS - The Strasbourg Graduate School of Management 2003 — 2004
Masters, Audit
Cervantes 2001 — 2003
ENCG- Settat 1999 — 2003
Bachelor, Finance
The World Bank January 2011 - Present
AEI Services LLC July 2009 - January 2011
KPMG LLP October 2004 - July 2009
Skills
IFRS, US GAAP, Internal Controls, SEC filings, Financial Reporting, Consolidation, Sarbanes-Oxley Act, Auditing, Accounting, Financial Accounting, Financial Analysis, Corporate Finance, Due Diligence, Hyperion HFM, Sarbanes-Oxley
Education
Texas State Board of Accountancy 2008 — 2009
CPA- Chartered Public Accountant, Audit
IECS - The Strasbourg Graduate School of Management 2003 — 2004
Masters, Audit
Cervantes 2001 — 2003
ENCG- Settat 1999 — 2003
Bachelor, Finance
Ian Setless's KPMG LLP Experience February 2009 - Present
Job MANAGER TAX ACCOUNTING at KPMG LLP
Industry Accounting
Experience
KPMG LLP February 2009 - Present
Skills
Corporate Tax, Partnership Taxation, Income Tax, Microsoft Excel, Microsoft Word, Tax, Tax Accounting
Education
Pace University - Lubin School of Business
Master of Business Administration (M.B.A.), Taxation
Fairleigh Dickinson University
Bachelor of Arts (B.A.), Accounting and Business/Management
KPMG LLP February 2009 - Present
Skills
Corporate Tax, Partnership Taxation, Income Tax, Microsoft Excel, Microsoft Word, Tax, Tax Accounting
Education
Pace University - Lubin School of Business
Master of Business Administration (M.B.A.), Taxation
Fairleigh Dickinson University
Bachelor of Arts (B.A.), Accounting and Business/Management
Keith Luu, CPA's KPMG LLP Experience January 2008 - March 2009
Job Accounting Manager
Industry Accounting
Experience
Shavell and Company PA November 2011 - Present
Caler, Donten May 2009 - February 2011
KPMG LLP January 2008 - March 2009
SYSCO Southeast April 2003 - October 2006
Office of Mgmt and Budget December 2001 - July 2002
Skills
Financial Audits, Financial Statements, CPA, Tax, General Ledger, Business Valuation
Education
Florida State University
B.S, Accounting and Finance
Shavell and Company PA November 2011 - Present
Caler, Donten May 2009 - February 2011
KPMG LLP January 2008 - March 2009
SYSCO Southeast April 2003 - October 2006
Office of Mgmt and Budget December 2001 - July 2002
Skills
Financial Audits, Financial Statements, CPA, Tax, General Ledger, Business Valuation
Education
Florida State University
B.S, Accounting and Finance
Victoria Moran's KPMG LLP Experience August 1996 - Present
Job Associate Director IT
Industry Financial Services
Experience
KPMG LLP August 1996 - Present
Skills
Educational Technology, PMP, Information Security, IT Management, IT Operations, IT Project & Program..., IT Service Management, PMO, ITIL, IT Strategy, Business Process..., Cross-functional Team..., Business Analysis, Program Management, Management, Project Management, CRM, Strategy, Governance
Education
Nova Southeastern University 2008 — 2010
MS
Florida Atlantic University 1993 — 1995
BS
KPMG LLP August 1996 - Present
Skills
Educational Technology, PMP, Information Security, IT Management, IT Operations, IT Project & Program..., IT Service Management, PMO, ITIL, IT Strategy, Business Process..., Cross-functional Team..., Business Analysis, Program Management, Management, Project Management, CRM, Strategy, Governance
Education
Nova Southeastern University 2008 — 2010
MS
Florida Atlantic University 1993 — 1995
BS
Kelly Raftice's KPMG LLP Experience September 2001 - Present
Job KPMG International Tax
Industry Accounting
Experience
KPMG, LLP September 2001 - Present
Skills
Tax, Accounting, Income Tax, Financial Audits, Process Improvement, Management, Corporate Tax, US GAAP, Auditing, SEC filings, Financial Reporting, GAAP, Tax Accounting
Education
Fairleigh Dickinson University 2003 — 2007
Masters, Taxation
Rutgers, The State University of New Jersey-New Brunswick 1997 — 2001
Bachelors, Accounting
KPMG, LLP September 2001 - Present
Skills
Tax, Accounting, Income Tax, Financial Audits, Process Improvement, Management, Corporate Tax, US GAAP, Auditing, SEC filings, Financial Reporting, GAAP, Tax Accounting
Education
Fairleigh Dickinson University 2003 — 2007
Masters, Taxation
Rutgers, The State University of New Jersey-New Brunswick 1997 — 2001
Bachelors, Accounting
Traci Horwitz's KPMG LLP Experience September 2000 - December 2010
Job Director at PricewaterhouseCoopers LLP
Industry Law Practice
Experience
PwC January 2011 - Present
KPMG LLP September 2000 - December 2010
Skills
Corporate Tax, Tax Law, International Tax, Tax, Due Diligence, Mergers & Acquisitions, Accounting, Income Tax
Education
New York University School of Law 2002 — 2003
LL.M., Taxation
Seton Hall University School of Law 1997 — 2000
JD
Emory University 1993 — 1997
BA, Political Science, Italian
PwC January 2011 - Present
KPMG LLP September 2000 - December 2010
Skills
Corporate Tax, Tax Law, International Tax, Tax, Due Diligence, Mergers & Acquisitions, Accounting, Income Tax
Education
New York University School of Law 2002 — 2003
LL.M., Taxation
Seton Hall University School of Law 1997 — 2000
JD
Emory University 1993 — 1997
BA, Political Science, Italian
Vanessa Gruttadaurio's KPMG LLP Experience July 2012 - Present
Job Senior Associate Resource Management at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2012 - Present
KPMG Advisory February 2010 - July 2012
MSD Capital and Investcorp August 2009 - December 2009
National Hockey League May 2006 - June 2009
Skadden Arps February 2000 - May 2006
Skills
Press Releases, Public Relations, Fundraising, Budgets, Microsoft Excel, Editing, Time Management, Event Management, PowerPoint, Financial Analysis, Microsoft Office, Accounting, Management, Customer Service, Financial Modeling, Administrative...
Education
Villanova University Alliance Program 2011 — 2011
Master Certificate, Human Resources
Farmingdale State College 2001 — 2004
BS, Management Technology/Business Administration
KPMG LLP July 2012 - Present
KPMG Advisory February 2010 - July 2012
MSD Capital and Investcorp August 2009 - December 2009
National Hockey League May 2006 - June 2009
Skadden Arps February 2000 - May 2006
Skills
Press Releases, Public Relations, Fundraising, Budgets, Microsoft Excel, Editing, Time Management, Event Management, PowerPoint, Financial Analysis, Microsoft Office, Accounting, Management, Customer Service, Financial Modeling, Administrative...
Education
Villanova University Alliance Program 2011 — 2011
Master Certificate, Human Resources
Farmingdale State College 2001 — 2004
BS, Management Technology/Business Administration
Richard Cody's KPMG LLP Experience January 1980 - July 1984
Job Director of Taxes at Presstek Inc.
Industry Printing
Experience
Presstek Inc. January 2009 - June 2013
Eastman Kodak Company September 2006 - January 2009
Atari, Inc. December 1997 - September 2006
Sotheby's August 1993 - September 1997
Coopers & Lybrand October 1987 - July 1993
Coopers & Lybrand June 1984 - September 1987
KPMG LLP January 1980 - July 1984
Skills
Certified Public..., Tax, International Tax, Mergers, Transfer Pricing, Corporate Tax, Tax Accounting, CPA, Corporate Tax Planning, Mergers & Acquisitions, Tax Research, Financial Planners, Sarbanes-Oxley Act, Income Tax, FIN 48, Cash Flow, FAS 5, Auditing, SEC filings
Education
Pace University 1972 — 1976
MBA, Taxation
Fairleigh Dickinson University
BS, Accounting
Presstek Inc. January 2009 - June 2013
Eastman Kodak Company September 2006 - January 2009
Atari, Inc. December 1997 - September 2006
Sotheby's August 1993 - September 1997
Coopers & Lybrand October 1987 - July 1993
Coopers & Lybrand June 1984 - September 1987
KPMG LLP January 1980 - July 1984
Skills
Certified Public..., Tax, International Tax, Mergers, Transfer Pricing, Corporate Tax, Tax Accounting, CPA, Corporate Tax Planning, Mergers & Acquisitions, Tax Research, Financial Planners, Sarbanes-Oxley Act, Income Tax, FIN 48, Cash Flow, FAS 5, Auditing, SEC filings
Education
Pace University 1972 — 1976
MBA, Taxation
Fairleigh Dickinson University
BS, Accounting
Susan Mermer's KPMG LLP Experience 1989 - 1997
Job Vice President and Corporate Controller at Lighting Science Group Corporation
Industry Financial Services
Experience
Lighting Science Group Corporation August 2009 - Present
The Goldfield Corporation 2007 - 2009
eMerge Interactive, Inc. 2000 - 2007
Paravant, Inc. 1998 - 2000
Hoyman Dobson July 1997 - October 1998
KPMG LLP 1989 - 1997
Skills
Internal Controls, SEC filings, Accounting, Financial Modeling, GAAP, Financial Analysis, Auditing, Manufacturing, Internal Audit, Sarbanes-Oxley, Mergers & Acquisitions, Budgets, Sarbanes-Oxley Act, Accounts Payable, Managerial Finance, Finance, Start-ups, Accounts Receivable, Due Diligence, Forecasting, Revenue Recognition, Financial Statements
Education
University of Virginia 1977 — 1981
BA, History
Florida Atlantic University
Accounting
University of Central Florida
Accounting
Lighting Science Group Corporation August 2009 - Present
The Goldfield Corporation 2007 - 2009
eMerge Interactive, Inc. 2000 - 2007
Paravant, Inc. 1998 - 2000
Hoyman Dobson July 1997 - October 1998
KPMG LLP 1989 - 1997
Skills
Internal Controls, SEC filings, Accounting, Financial Modeling, GAAP, Financial Analysis, Auditing, Manufacturing, Internal Audit, Sarbanes-Oxley, Mergers & Acquisitions, Budgets, Sarbanes-Oxley Act, Accounts Payable, Managerial Finance, Finance, Start-ups, Accounts Receivable, Due Diligence, Forecasting, Revenue Recognition, Financial Statements
Education
University of Virginia 1977 — 1981
BA, History
Florida Atlantic University
Accounting
University of Central Florida
Accounting
Marcia Ulrich's KPMG LLP Experience March 1992 - July 2003
Job Sr Field Examiner at MidCap Financial Services, LLC
Industry Financial Services
Experience
Healthcare Finance Group May 2010 - June 2015
CIT Group Inc. (CIT) April 2007 - June 2009
CapitalSource Finance LLC November 2003 - April 2007
KPMG LLP March 1992 - July 2003
Coopers’ & Lybrand LLP January 1991 - March 1992
Skills
Accounting, Analysis, Asset Based Lending, Auditing, Banking, Due Diligence, Finance, Financial Analysis, Healthcare, Leadership, Management, Mergers, Portfolio Management, Process Improvement, Project Planning, Training, Financial Modeling
Education
Florida International University - College of Business
BA and MBA, Accounting
Miami Dade College
Nido de Aguilas
Healthcare Finance Group May 2010 - June 2015
CIT Group Inc. (CIT) April 2007 - June 2009
CapitalSource Finance LLC November 2003 - April 2007
KPMG LLP March 1992 - July 2003
Coopers’ & Lybrand LLP January 1991 - March 1992
Skills
Accounting, Analysis, Asset Based Lending, Auditing, Banking, Due Diligence, Finance, Financial Analysis, Healthcare, Leadership, Management, Mergers, Portfolio Management, Process Improvement, Project Planning, Training, Financial Modeling
Education
Florida International University - College of Business
BA and MBA, Accounting
Miami Dade College
Nido de Aguilas
Andres Celano's KPMG LLP Experience January 2015 - Present
Job Sr Associate Forensic Technology Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2015 - Present
KPMG LLP May 2006 - January 2015
NetX Consulting January 2006 - July 2006
Florida International University November 2004 - June 2005
City of Sunny August 2003 - January 2004
Maran Medical Corp June 2002 - June 2003
Skills
ITIL Certified, ICSE (Interwoven..., Windows Server, Windows, VPN, Troubleshooting, Technical Support, System Deployment, Software Installation, Software Documentation, Servers, Operating Systems, Microsoft Exchange, Management, Information Technology, ITIL, IT Strategy, IT Management, Help Desk Support
Education
Florida International University 2007 — 2009
Information Technology
KPMG LLP January 2015 - Present
KPMG LLP May 2006 - January 2015
NetX Consulting January 2006 - July 2006
Florida International University November 2004 - June 2005
City of Sunny August 2003 - January 2004
Maran Medical Corp June 2002 - June 2003
Skills
ITIL Certified, ICSE (Interwoven..., Windows Server, Windows, VPN, Troubleshooting, Technical Support, System Deployment, Software Installation, Software Documentation, Servers, Operating Systems, Microsoft Exchange, Management, Information Technology, ITIL, IT Strategy, IT Management, Help Desk Support
Education
Florida International University 2007 — 2009
Information Technology
Oni Anderson, CPA's KPMG LLP Experience January 2007 - October 2009
Job Assistant Controller at Spelman College
Industry Accounting
Experience
Spelman College December 2011 - Present
Logisticare Solutions LLC October 2009 - May 2012
KPMG LLP January 2007 - October 2009
Education
University of Miami - School of Business 2005 — 2006
Master's of Professional Accounting, Accounting
Florida Agricultural and Mechanical University 2001 — 2005
Bachelor's in Science, Accounting
Spelman College December 2011 - Present
Logisticare Solutions LLC October 2009 - May 2012
KPMG LLP January 2007 - October 2009
Education
University of Miami - School of Business 2005 — 2006
Master's of Professional Accounting, Accounting
Florida Agricultural and Mechanical University 2001 — 2005
Bachelor's in Science, Accounting
Davan Vynne's KPMG LLP Experience 2005 - 2009
Job Vice President Investment Banking at Barclays
Industry Investment Banking
Experience
Barclays February 2015 - Present
Barclays Capital August 2011 - February 2015
Barclays Capital June 2010 - August 2010
KPMG LLP 2005 - 2009
Education
Emory University - Goizueta Business School 2009 — 2011
MBA, Finance and Accounting
University of North Carolina at Chapel Hill 1999 — 2003
BA, Economics and Latin American Studies
Ransom Everglades School 1995 — 1999
Barclays February 2015 - Present
Barclays Capital August 2011 - February 2015
Barclays Capital June 2010 - August 2010
KPMG LLP 2005 - 2009
Education
Emory University - Goizueta Business School 2009 — 2011
MBA, Finance and Accounting
University of North Carolina at Chapel Hill 1999 — 2003
BA, Economics and Latin American Studies
Ransom Everglades School 1995 — 1999
Remick French's KPMG LLP Experience September 2000 - December 2002
Job Enterprise Account Executive at VCE, the Virtual Computing Environment Company
Industry Information Technology and Services
Experience
VCE, the Virtual Computing Environment Company February 2014 - Present
Hewlett-Packard March 2012 - December 2013
Oracle October 2004 - March 2012
CSC December 2002 - October 2004
KPMG, LLP September 2000 - December 2002
i2Go.com May 1999 - September 2000
ECC International February 1990 - May 1999
Skills
Business Strategy, ERP, New Business Development, Business Intelligence, IT Strategy, Business Development, Business Process..., Account Management, Business Analysis, Enterprise Software, Business Process, Requirements Analysis, SaaS, Integration, CRM, Outsourcing, Cloud Computing, Telecommunications, Big Data, Mobile Devices, Consulting, Sales Process, E-commerce, Product Management, Strategic Planning, Cross-functional Team..., Team Building, Strategy, Sales, Vendor Management, Mergers & Acquisitions, Selling, Start-ups, Solution Selling, Pre-sales, Management Consulting, Enterprise Architecture
Education
Emory University - Goizueta Business School
Master of Business Administration (MBA), Masters Business Administration
Worcester Polytechnic Institute
Bachelor of Science (BS), Chemical Engineering
VCE, the Virtual Computing Environment Company February 2014 - Present
Hewlett-Packard March 2012 - December 2013
Oracle October 2004 - March 2012
CSC December 2002 - October 2004
KPMG, LLP September 2000 - December 2002
i2Go.com May 1999 - September 2000
ECC International February 1990 - May 1999
Skills
Business Strategy, ERP, New Business Development, Business Intelligence, IT Strategy, Business Development, Business Process..., Account Management, Business Analysis, Enterprise Software, Business Process, Requirements Analysis, SaaS, Integration, CRM, Outsourcing, Cloud Computing, Telecommunications, Big Data, Mobile Devices, Consulting, Sales Process, E-commerce, Product Management, Strategic Planning, Cross-functional Team..., Team Building, Strategy, Sales, Vendor Management, Mergers & Acquisitions, Selling, Start-ups, Solution Selling, Pre-sales, Management Consulting, Enterprise Architecture
Education
Emory University - Goizueta Business School
Master of Business Administration (MBA), Masters Business Administration
Worcester Polytechnic Institute
Bachelor of Science (BS), Chemical Engineering
Sandra Tirado's KPMG LLP Experience April 2007 - September 2010
Job Manager NDPPS at KPMG LLP
Industry Accounting
Experience
KPMG US October 2010 - Present
KPMG LLP April 2007 - September 2010
Education
Florida International University 1989 — 1991
Bachelor of Arts (BA), Psychology
KPMG US October 2010 - Present
KPMG LLP April 2007 - September 2010
Education
Florida International University 1989 — 1991
Bachelor of Arts (BA), Psychology
Kristen Riner's KPMG LLP Experience June 2005 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2005 - Present
Education
Fairfield University 2005 — 2006
MBA, Accounting
Fairfield University 2001 — 2005
BS, Accounting & Finance
KPMG LLP June 2005 - Present
Education
Fairfield University 2005 — 2006
MBA, Accounting
Fairfield University 2001 — 2005
BS, Accounting & Finance
Saransh Gujral's KPMG LLP Experience November 2010 - August 2012
Job Senior Indirect Tax at EY
Industry Management Consulting
Experience
EY July 2014 - July 2015
Crowe Horwath LLP August 2012 - May 2014
KPMG, LLP November 2010 - August 2012
Alvarez & Marsal Taxand, LLC January 2009 - October 2010
Skills
Tax, Sales Tax, Corporate Tax, State Tax, Tax Returns, Preparation, Property Tax, Due Diligence, Tax Research, Financial Accounting, Accounting
Education
Florida International University
Master of Science, Taxation
Florida International University
Bachelor of Science, Accounting
EY July 2014 - July 2015
Crowe Horwath LLP August 2012 - May 2014
KPMG, LLP November 2010 - August 2012
Alvarez & Marsal Taxand, LLC January 2009 - October 2010
Skills
Tax, Sales Tax, Corporate Tax, State Tax, Tax Returns, Preparation, Property Tax, Due Diligence, Tax Research, Financial Accounting, Accounting
Education
Florida International University
Master of Science, Taxation
Florida International University
Bachelor of Science, Accounting
Aaron M Williamson Jr., CPA's KPMG LLP Experience August 2007 - May 2012
Job Assistant Professor
Industry Accounting
Experience
Chaminade University June 2012 - Present
KPMG LLP August 2007 - May 2012
Hillsborough Community College May 2007 - August 2007
SB & Company 2005 - 2007
Skills
Accounting, General Ledger, QuickBooks, Accounts Payable, Financial Reporting, Account Reconciliation, Bookkeeping, Accounts Receivable, Journal Entries, Financial Accounting, Auditing, Payroll, GAAP
Education
University of Baltimore 2004 — 2007
Master's degree, Accounting and Business Advisory
Florida A&M University 1998 — 2002
Bachelor of Applied Science (BASc), Economics
Chaminade University June 2012 - Present
KPMG LLP August 2007 - May 2012
Hillsborough Community College May 2007 - August 2007
SB & Company 2005 - 2007
Skills
Accounting, General Ledger, QuickBooks, Accounts Payable, Financial Reporting, Account Reconciliation, Bookkeeping, Accounts Receivable, Journal Entries, Financial Accounting, Auditing, Payroll, GAAP
Education
University of Baltimore 2004 — 2007
Master's degree, Accounting and Business Advisory
Florida A&M University 1998 — 2002
Bachelor of Applied Science (BASc), Economics
Max Anderson's KPMG LLP Experience October 2010 - Present
Job Manager Audit at KPMG
Industry Accounting
Experience
KPMG, LLP October 2010 - Present
KPMG October 2010 - Present
Skills
SEC filings, US GAAP, GAAP, IFRS, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Reporting, Big 4, Accounting, Assurance, CPA, Revenue Recognition, Financial Analysis, Account Reconciliation, Corporate Tax, Forensic Accounting, Internal Audit, Tax, Financial Statements, Sarbanes-Oxley, SOX 404, Consolidation, General Ledger, SEC Filings, External Audit, Financial Audits
Education
University of Miami - School of Business 2009 — 2010
Master of Professional Accounting, Accounting
Florida International University - College of Business 2006 — 2008
Bachelors, Accounting
KPMG, LLP October 2010 - Present
KPMG October 2010 - Present
Skills
SEC filings, US GAAP, GAAP, IFRS, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Reporting, Big 4, Accounting, Assurance, CPA, Revenue Recognition, Financial Analysis, Account Reconciliation, Corporate Tax, Forensic Accounting, Internal Audit, Tax, Financial Statements, Sarbanes-Oxley, SOX 404, Consolidation, General Ledger, SEC Filings, External Audit, Financial Audits
Education
University of Miami - School of Business 2009 — 2010
Master of Professional Accounting, Accounting
Florida International University - College of Business 2006 — 2008
Bachelors, Accounting
Barbara Hahn CMI Sales's KPMG LLP Experience February 2012 - October 2013
Job Senior Manager, Indirect Tax at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP February 2012 - October 2013
Accenture June 2010 - January 2012
Thomson Reuters February 2008 - June 2010
Office Depot 2005 - 2008
General Electric 1994 - 2004
Skills
SAP, Vertex O Series, Tax, Sales Tax, Process Improvement, Account Reconciliation, Property Tax, Financial Analysis, Tax Research, Indirect Taxation
Education
Florida Gulf Coast University 1998 — 2000
Bachelor, Finance
Widener University
AS, Accounting
KPMG LLP February 2012 - October 2013
Accenture June 2010 - January 2012
Thomson Reuters February 2008 - June 2010
Office Depot 2005 - 2008
General Electric 1994 - 2004
Skills
SAP, Vertex O Series, Tax, Sales Tax, Process Improvement, Account Reconciliation, Property Tax, Financial Analysis, Tax Research, Indirect Taxation
Education
Florida Gulf Coast University 1998 — 2000
Bachelor, Finance
Widener University
AS, Accounting
Nicolás Muñiz's KPMG LLP Experience 1989 - 1994
Job International Tax Counsel at WPP
Industry Law Practice
Experience
WPP 2004 - Present
ERNST & YOUNG LLP 1994 - 2001
KPMG LLP 1989 - 1994
Skills
International Tax, Spanish, Cross-border..., Latin America, Corporate Tax, International Tax..., Tax Law, M&A due diligence, Tax, Transfer Pricing, Due Diligence, Mergers & Acquisitions, Restructuring, Accounting, Finance, Auditing, Due diligence
Education
Leiden University 2002 — 2003
LL.M., International Taxation
University of Florida - Fredric G. Levin College of Law 1986 — 1989
JURIS DOCTOR, Law
Florida International University 1984 — 1986
Master Business Administration, Business
WPP 2004 - Present
ERNST & YOUNG LLP 1994 - 2001
KPMG LLP 1989 - 1994
Skills
International Tax, Spanish, Cross-border..., Latin America, Corporate Tax, International Tax..., Tax Law, M&A due diligence, Tax, Transfer Pricing, Due Diligence, Mergers & Acquisitions, Restructuring, Accounting, Finance, Auditing, Due diligence
Education
Leiden University 2002 — 2003
LL.M., International Taxation
University of Florida - Fredric G. Levin College of Law 1986 — 1989
JURIS DOCTOR, Law
Florida International University 1984 — 1986
Master Business Administration, Business
Handie Peng's KPMG LLP Experience October 2012 - Present
Job Transfer Pricing Senior Associate at KPMG LLP
Industry Financial Services
Experience
KPMG LLP October 2012 - Present
Deloitte Tax LLP June 2012 - August 2012
Skills
Econometrics, Stata, Health Economics, Transfer Pricing, Economics, Quantitative Analytics
Education
Emory University 2008 — 2013
Doctor of Philosophy (Ph.D.), Economics
Sichuan University 2004 — 2008
Bachelor's degree, Finance, General
Bashu Middle School
KPMG LLP October 2012 - Present
Deloitte Tax LLP June 2012 - August 2012
Skills
Econometrics, Stata, Health Economics, Transfer Pricing, Economics, Quantitative Analytics
Education
Emory University 2008 — 2013
Doctor of Philosophy (Ph.D.), Economics
Sichuan University 2004 — 2008
Bachelor's degree, Finance, General
Bashu Middle School
Donald Cimmino's KPMG LLP Experience February 2000 - February 2001
Job Controller at Paulist Press
Industry Accounting
Experience
Paulist Press August 2011 - Present
Metem Corporation January 2007 - June 2010
Draiswerke, Inc. January 2003 - January 2007
PPI-Time Zero, Inc. February 2001 - January 2003
KPMG, LLP February 2000 - February 2001
VeriTech Technologies, Inc. February 1997 - February 2000
Stocko Corporation April 1989 - February 1997
Skills
Job Costing, Software Conversions, Bill of Materials, Financial Statements, Macola, Year-end Close, Operating Budgets, Consolidation, Account Reconciliation
Education
Fairleigh Dickinson University 1983 — 1986
MBA, Finance
University of Dayton 1971 — 1975
BA, Economics
Paulist Press August 2011 - Present
Metem Corporation January 2007 - June 2010
Draiswerke, Inc. January 2003 - January 2007
PPI-Time Zero, Inc. February 2001 - January 2003
KPMG, LLP February 2000 - February 2001
VeriTech Technologies, Inc. February 1997 - February 2000
Stocko Corporation April 1989 - February 1997
Skills
Job Costing, Software Conversions, Bill of Materials, Financial Statements, Macola, Year-end Close, Operating Budgets, Consolidation, Account Reconciliation
Education
Fairleigh Dickinson University 1983 — 1986
MBA, Finance
University of Dayton 1971 — 1975
BA, Economics
Bushra Mannan's KPMG LLP Experience September 2007 - November 2012
Job Vice President, Risk & Controls for Fund Development & Platform Mgmt at JPMorgan Chase
Industry Accounting
Experience
JPMorgan Chase September 2013 - Present
Bushra Mannan, CPA, PLLC November 2012 - September 2013
KPMG LLP September 2007 - November 2012
Skills
Internal Controls, Financial Reporting, Accounting, Auditing, GAAP, Enterprise Risk..., Financial Audits, Financial Risk, Internal Audit, Sarbanes-Oxley Act, Tax, US GAAP, Analysis, CPA, Financial Services
Education
Fairleigh Dickinson University 2004 — 2007
Masters of Science, Accounting
Lenape Valley Regional High School 2000 — 2004
JPMorgan Chase September 2013 - Present
Bushra Mannan, CPA, PLLC November 2012 - September 2013
KPMG LLP September 2007 - November 2012
Skills
Internal Controls, Financial Reporting, Accounting, Auditing, GAAP, Enterprise Risk..., Financial Audits, Financial Risk, Internal Audit, Sarbanes-Oxley Act, Tax, US GAAP, Analysis, CPA, Financial Services
Education
Fairleigh Dickinson University 2004 — 2007
Masters of Science, Accounting
Lenape Valley Regional High School 2000 — 2004
Daniel Mauclaire's KPMG LLP Experience 2012 - 2012
Job Insurance Professional
Industry Insurance
Experience
National Life Group June 2014 - Present
National Life Group June 2013 - June 2014
Minninger Financial Services January 2012 - June 2013
KPMG LLP 2012 - 2012
Education
Fairfield University 2009 — 2012
National Life Group June 2014 - Present
National Life Group June 2013 - June 2014
Minninger Financial Services January 2012 - June 2013
KPMG LLP 2012 - 2012
Education
Fairfield University 2009 — 2012
Josenie Polinisse, CPA's KPMG LLP Experience June 2010 - October 2012
Job Experienced Accountant
Industry Accounting
Experience
Florida Atlantic University December 2012 - Present
KPMG LLP June 2010 - October 2012
CompuPay, Inc April 2008 - June 2010
Harte-Hanks Logistics April 2007 - March 2008
McGladrey & Pullen, LLP January 2007 - March 2007
Skills
US GAAP, External Audit, Internal Controls, CPA, GAAP, Revenue Recognition, Auditing, Financial Reporting, Financial Accounting, Accounting, Internal Audit, General Ledger, Variance Analysis
Education
Nova Southeastern University 2008 — 2010
Master's degree, Accounting
Florida Atlantic University 2002 — 2007
Bachelor of Business Administration (BBA), Accounting
Florida Atlantic University December 2012 - Present
KPMG LLP June 2010 - October 2012
CompuPay, Inc April 2008 - June 2010
Harte-Hanks Logistics April 2007 - March 2008
McGladrey & Pullen, LLP January 2007 - March 2007
Skills
US GAAP, External Audit, Internal Controls, CPA, GAAP, Revenue Recognition, Auditing, Financial Reporting, Financial Accounting, Accounting, Internal Audit, General Ledger, Variance Analysis
Education
Nova Southeastern University 2008 — 2010
Master's degree, Accounting
Florida Atlantic University 2002 — 2007
Bachelor of Business Administration (BBA), Accounting
Noel Wadawu's KPMG LLP Experience January 2004 - December 2005
Job Director at NATA LLC
Industry Sports
Experience
Self-employed February 2009 - Present
NATA LLC February 2008 - Present
KPMG US January 2004 - December 2005
KPMG LLP January 2004 - December 2005
Skills
Fundraising, Marketing Strategy, Coaching, Strategic Planning, New Business Development, Social Media Marketing, Event Management, Marketing
Education
Florida Agricultural and Mechanical University 2000 — 2005
Bachelor of Science (BS) Accounting; Master's Education, Accounting; Sport Management
Self-employed February 2009 - Present
NATA LLC February 2008 - Present
KPMG US January 2004 - December 2005
KPMG LLP January 2004 - December 2005
Skills
Fundraising, Marketing Strategy, Coaching, Strategic Planning, New Business Development, Social Media Marketing, Event Management, Marketing
Education
Florida Agricultural and Mechanical University 2000 — 2005
Bachelor of Science (BS) Accounting; Master's Education, Accounting; Sport Management
Ronald Harvey's KPMG LLP Experience 1979 - 2011
Job
Industry Accounting
Experience
PwC March 2011 - Present
KPMG LLP 1979 - 2011
Education
Florida State University 1976 — 1979
Accounting and Finance
University of Miami 1975 — 1976
Music Performance, General
PwC March 2011 - Present
KPMG LLP 1979 - 2011
Education
Florida State University 1976 — 1979
Accounting and Finance
University of Miami 1975 — 1976
Music Performance, General
John Scardina's KPMG LLP Experience February 2014 - Present
Job Executive Director, Independence at KPMG LLP
Industry Accounting
Experience
KPMG LLP February 2014 - Present
KPMG September 1999 - February 2014
KPMG US September 1993 - August 1999
KPMG US September 1990 - August 1993
KPMG US September 1988 - August 1990
Duns Marketing Services, A Division of Dunn and Bradstreet Corp May 1986 - August 1988
Peat Marwick May 1983 - April 1986
Skills
Certified Public..., Accounting, Variance Analysis, Financial Analysis, General Ledger, Account Reconciliation, Finance
Education
Fairleigh Dickinson University 1979 — 1983
Bachelor of Science (BS), Accounting
KPMG LLP February 2014 - Present
KPMG September 1999 - February 2014
KPMG US September 1993 - August 1999
KPMG US September 1990 - August 1993
KPMG US September 1988 - August 1990
Duns Marketing Services, A Division of Dunn and Bradstreet Corp May 1986 - August 1988
Peat Marwick May 1983 - April 1986
Skills
Certified Public..., Accounting, Variance Analysis, Financial Analysis, General Ledger, Account Reconciliation, Finance
Education
Fairleigh Dickinson University 1979 — 1983
Bachelor of Science (BS), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY