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
Adrian Puente Adrian Puente's KPMG LLP Experience October 2014 - January 2015
Job Information Security Engineer at Medallia
Industry Computer & Network Security
Experience
Medallia January 2015 - Present
KPMG LLP October 2014 - January 2015
KPMG LLP January 2011 - October 2014
sm4rt security services S.A. de C.V. July 2009 - December 2010
ITAM 2006 - December 2010
sm4rt security services S.A. de C.V. November 2006 - July 2009
Instituto Tecnológico Autónomo de México August 2003 - November 2006
Turn Key S.A. de C.V. February 2001 - August 2003
Skills
Penetration Testing, Computer Forensics, Linux System..., Perl Automation, Unix Shell Scripting, Unix Operating Systems, Teaching, Presenter, Incident Response, Incident Investigation, Malware Analysis, Information Security..., Security, Information Security, Linux, Computer Security, Encryption, CEH, Integration, Analysis, Project Management, IT Strategy, Forensic Analysis, Risk Assessment, Vulnerability Assessment, Vulnerability Management, ISO 27001, CISSP, Security Audits, Application Security..., Application Security, IT Audit, Network Security, Intrusion Detection, Unix
Education
The SANS Institute 2009 — 2010
Course, Computer Forensic Investigations and Incident Response
Instituto Tecnológico Autónomo de México 2000 — 2007
Bachelor of Science (B.S.), Computer Science, Computer Engineer
Medallia January 2015 - Present
KPMG LLP October 2014 - January 2015
KPMG LLP January 2011 - October 2014
sm4rt security services S.A. de C.V. July 2009 - December 2010
ITAM 2006 - December 2010
sm4rt security services S.A. de C.V. November 2006 - July 2009
Instituto Tecnológico Autónomo de México August 2003 - November 2006
Turn Key S.A. de C.V. February 2001 - August 2003
Skills
Penetration Testing, Computer Forensics, Linux System..., Perl Automation, Unix Shell Scripting, Unix Operating Systems, Teaching, Presenter, Incident Response, Incident Investigation, Malware Analysis, Information Security..., Security, Information Security, Linux, Computer Security, Encryption, CEH, Integration, Analysis, Project Management, IT Strategy, Forensic Analysis, Risk Assessment, Vulnerability Assessment, Vulnerability Management, ISO 27001, CISSP, Security Audits, Application Security..., Application Security, IT Audit, Network Security, Intrusion Detection, Unix
Education
The SANS Institute 2009 — 2010
Course, Computer Forensic Investigations and Incident Response
Instituto Tecnológico Autónomo de México 2000 — 2007
Bachelor of Science (B.S.), Computer Science, Computer Engineer
Fred Isaak Fred Isaak's KPMG LLP Experience May 2001 - April 2010
Job
Industry Information Technology and Services
Experience
Slalom Consulting June 2015 - Present
Visa February 2014 - May 2015
Visa March 2013 - February 2014
Kuince, Project Advisory Services May 2010 - March 2013
Solavei June 2012 - October 2012
cPrime, Inc. January 2011 - June 2012
Macy's February 2011 - May 2012
KPMG LLP May 2001 - April 2010
Delano Technology Corporation May 2000 - January 2001
KPMG Consulting Inc 1998 - 2000
Skills
Data Analysis, Process Improvement, Business Process..., PMO, Program Management, Management Consulting, Project Management, Agile Project Management, Governance, Consulting, Management, Strategy, Business Process, Analysis, Project Portfolio..., Marketing, Auditing, Leadership, Cross-functional Team..., Outsourcing, ERP, Coaching, Strategic Planning, Risk Management, Change Management
Education
Scrum Alliance 2010 — 2010
Certified Scrum Master, Project Management
University of California, Berkeley 2002 — 2003
Certificate, Project Management
The University of Western Ontario - Richard Ivey School of Business 1994 — 1996
MBA, Business Management and Operations
WHU – Otto Beisheim School of Management 1985 — 1995
MBA - Exchange Program, Operations Management
Ryerson University 1986 — 1990
Bachelor of Commerce (BComm), Marketing
Slalom Consulting June 2015 - Present
Visa February 2014 - May 2015
Visa March 2013 - February 2014
Kuince, Project Advisory Services May 2010 - March 2013
Solavei June 2012 - October 2012
cPrime, Inc. January 2011 - June 2012
Macy's February 2011 - May 2012
KPMG LLP May 2001 - April 2010
Delano Technology Corporation May 2000 - January 2001
KPMG Consulting Inc 1998 - 2000
Skills
Data Analysis, Process Improvement, Business Process..., PMO, Program Management, Management Consulting, Project Management, Agile Project Management, Governance, Consulting, Management, Strategy, Business Process, Analysis, Project Portfolio..., Marketing, Auditing, Leadership, Cross-functional Team..., Outsourcing, ERP, Coaching, Strategic Planning, Risk Management, Change Management
Education
Scrum Alliance 2010 — 2010
Certified Scrum Master, Project Management
University of California, Berkeley 2002 — 2003
Certificate, Project Management
The University of Western Ontario - Richard Ivey School of Business 1994 — 1996
MBA, Business Management and Operations
WHU – Otto Beisheim School of Management 1985 — 1995
MBA - Exchange Program, Operations Management
Ryerson University 1986 — 1990
Bachelor of Commerce (BComm), Marketing
Nathaniel Kist Nathaniel Kist's KPMG LLP Experience April 2006 - December 2013
Job Senior Financial Analyst at Texas Children's Hospital
Industry Accounting
Experience
Texas Children's Hospital September 2014 - Present
KPMG LLP April 2006 - December 2013
KPMG LLP January 2005 - March 2006
Skills
Financial Modeling, Financial Analysis, Due Diligence, Valuation, Financial Reporting, Accounting, Corporate Finance, US GAAP, Finance, Risk Management, Sarbanes-Oxley Act, Internal Controls
Education
Indiana University Bloomington 2000 — 2004
Bachelor of Science (BS), Accounting, Finance, and Computer Information Systems
Texas Children's Hospital September 2014 - Present
KPMG LLP April 2006 - December 2013
KPMG LLP January 2005 - March 2006
Skills
Financial Modeling, Financial Analysis, Due Diligence, Valuation, Financial Reporting, Accounting, Corporate Finance, US GAAP, Finance, Risk Management, Sarbanes-Oxley Act, Internal Controls
Education
Indiana University Bloomington 2000 — 2004
Bachelor of Science (BS), Accounting, Finance, and Computer Information Systems
Jason Miller CPA, MBA Jason Miller CPA, MBA's KPMG LLP Experience August 2001 - May 2003
Job CoFounder at SoftwareCPAs and CFO National Air Transportation Association
Industry Accounting
Experience
SoftwareCPAs October 2014 - Present
The J.S. Miller Group PLLC December 2012 - Present
UATP June 2008 - December 2012
Marriott International January 2007 - June 2008
Marriott International May 2003 - January 2007
KPMG LLP August 2001 - May 2003
Ernst & Young LLP January 1997 - August 2001
Skills
Financial Reporting, Forecasting, Budgets, Accounting, Financial Statement..., Financial Projection, Cash Flow Forecasting, Cash Flow Statements, Board of Directors..., Board of Directors..., Financial Audit..., Auditing, Project Management, Internal Audit, Internal Controls, External Audit, Financial Statements, Business Planning, Financial Analysis, SEC filings, Sarbanes-Oxley Act
Education
The George Washington University - School of Business 2010 — 2012
Master of Business Administration (MBA)
Indiana University of Pennsylvania 1992 — 1996
Bachelor of Business Administration (BBA), Accounting
SoftwareCPAs October 2014 - Present
The J.S. Miller Group PLLC December 2012 - Present
UATP June 2008 - December 2012
Marriott International January 2007 - June 2008
Marriott International May 2003 - January 2007
KPMG LLP August 2001 - May 2003
Ernst & Young LLP January 1997 - August 2001
Skills
Financial Reporting, Forecasting, Budgets, Accounting, Financial Statement..., Financial Projection, Cash Flow Forecasting, Cash Flow Statements, Board of Directors..., Board of Directors..., Financial Audit..., Auditing, Project Management, Internal Audit, Internal Controls, External Audit, Financial Statements, Business Planning, Financial Analysis, SEC filings, Sarbanes-Oxley Act
Education
The George Washington University - School of Business 2010 — 2012
Master of Business Administration (MBA)
Indiana University of Pennsylvania 1992 — 1996
Bachelor of Business Administration (BBA), Accounting
Joshika Dutt Joshika Dutt's KPMG LLP Experience 2005 - 2011
Job Senior Research Manager Hedge Funds Consumer Goods & Services Research at Gerson Lehrman Group (GLG)
Industry Financial Services
Experience
Gerson Lehrman Group (GLG) May 2014 - Present
Barclays Capital 2011 - 2013
KPMG LLP 2005 - 2011
Skills
Equities, Valuation, Financial Analysis, Financial Modeling, Financial Markets
Education
London School of Economics and Political Science 2003 — 2004
Master of Science (MSc), Management, Merit
Shri Ram College of Commerce 2000 — 2003
Bachelor of Arts (B.A.), Economics, First Class
Institute of Chartered Accountants in England and Wales
ACA
Gerson Lehrman Group (GLG) May 2014 - Present
Barclays Capital 2011 - 2013
KPMG LLP 2005 - 2011
Skills
Equities, Valuation, Financial Analysis, Financial Modeling, Financial Markets
Education
London School of Economics and Political Science 2003 — 2004
Master of Science (MSc), Management, Merit
Shri Ram College of Commerce 2000 — 2003
Bachelor of Arts (B.A.), Economics, First Class
Institute of Chartered Accountants in England and Wales
ACA
A.J. Milewski's KPMG LLP Experience 2003 - 2009
Job Internal Audit Director at Universal North America
Industry Accounting
Experience
Universal North America 2015 - Present
Universal North America 2014 - April 2015
Universal North America 2011 - 2014
Tupperware Brands 2009 - 2011
KPMG LLP 2003 - 2009
North American Van Lines May 2000 - August 2000
Skills
CPA, Auditing, Financial Reporting, Corporate Finance, Sarbanes-Oxley Act, Internal Audit, Finance, Financial Accounting, Internal Controls
Education
Indiana University Bloomington 1998 — 2003
MPA, Accounting/Finance
Universal North America 2015 - Present
Universal North America 2014 - April 2015
Universal North America 2011 - 2014
Tupperware Brands 2009 - 2011
KPMG LLP 2003 - 2009
North American Van Lines May 2000 - August 2000
Skills
CPA, Auditing, Financial Reporting, Corporate Finance, Sarbanes-Oxley Act, Internal Audit, Finance, Financial Accounting, Internal Controls
Education
Indiana University Bloomington 1998 — 2003
MPA, Accounting/Finance
Kelly Owens, CMP Kelly Owens, CMP's KPMG LLP Experience June 2012 - June 2013
Job Program Marketer at Oracle
Industry Marketing and Advertising
Experience
Oracle September 2015 - Present
Oracle (Contracted Through Randstad & Sprocket Media) June 2013 - June 2015
KPMG LLP June 2012 - June 2013
KPMG LLP December 2009 - May 2012
Corporate Executive Board September 2009 - December 2009
Corporate Executive Board June 2008 - September 2009
Skills
Event Management, Budgeting, Event Planning, Writing, Professional..., On-site Execution, Events Coordination, Certified Meeting..., Meeting Planning, Project Management, Room block management, Budgets
Education
James Madison University 2004 — 2008
Bachelor’s Degree, Communication Studies, Cum Laude
Oracle September 2015 - Present
Oracle (Contracted Through Randstad & Sprocket Media) June 2013 - June 2015
KPMG LLP June 2012 - June 2013
KPMG LLP December 2009 - May 2012
Corporate Executive Board September 2009 - December 2009
Corporate Executive Board June 2008 - September 2009
Skills
Event Management, Budgeting, Event Planning, Writing, Professional..., On-site Execution, Events Coordination, Certified Meeting..., Meeting Planning, Project Management, Room block management, Budgets
Education
James Madison University 2004 — 2008
Bachelor’s Degree, Communication Studies, Cum Laude
Joseph Brunner's KPMG LLP Experience June 2013 - Present
Job Tax Accountant at KPMG
Industry Financial Services
Experience
KPMG LLP June 2013 - Present
KPMG June 2013 - Present
Jones & Cleary Roofing and Sheet Metal June 2011 - August 2011
Skills
Financial Analysis, Financial Modeling, Strategic Financial..., Finance, Investments, Bloomberg, Series 7, Mutual Funds, Series 63, Microsoft Excel, Corporate Finance, Portfolio Management
Education
Indiana University Bloomington 2010 — 2014
Accounting and Finance
KPMG LLP June 2013 - Present
KPMG June 2013 - Present
Jones & Cleary Roofing and Sheet Metal June 2011 - August 2011
Skills
Financial Analysis, Financial Modeling, Strategic Financial..., Finance, Investments, Bloomberg, Series 7, Mutual Funds, Series 63, Microsoft Excel, Corporate Finance, Portfolio Management
Education
Indiana University Bloomington 2010 — 2014
Accounting and Finance
Dan O'Day's KPMG LLP Experience January 2015 - Present
Job Senior Associate, Forensic Technology Services at KPMG
Industry Computer & Network Security
Experience
KPMG LLP January 2015 - Present
Lake County HIDTA October 2009 - January 2015
viaForensics November 2012 - June 2013
Purdue University Calumet July 2011 - December 2012
Army National Guard December 2003 - December 2010
Lake County HIDTA March 2007 - October 2009
Drug Demand Reduction Program October 2006 - March 2007
Skills
Computer Forensics, Security, Cybercrime, Evidence, Enforcement, Digital Forensics, Computer Security, Forensic Analysis, Intelligence Analysis, Data Analysis, Public Speaking, Security Clearance, Mobile Forensics, Government, Investigation, Military, Mobile Devices, Intelligence, Law Enforcement..., Database Design, Private Investigations, Python, FTK, Risk Assessment, Protection, Natural Language..., EnCase, Homeland Security, Police, Vulnerability Assessment, Machine Learning, iOS, Criminal Justice, Criminal Investigations, Counterterrorism, Counterintelligence, Litigation Support, X-Ways, Cellebrite, Android, Mobile Device Repair, C#, VB.NET, ASP.NET, SQL, Microsoft SQL Server, Django, Law Enforcement
Education
Purdue University Calumet 2010 — 2013
Master of Science (M.S.), Technology, 3.9 GPA
Indiana Wesleyan University 2007 — 2009
Bachelor of Science (B.S.), Management, 3.88 GPA
KPMG LLP January 2015 - Present
Lake County HIDTA October 2009 - January 2015
viaForensics November 2012 - June 2013
Purdue University Calumet July 2011 - December 2012
Army National Guard December 2003 - December 2010
Lake County HIDTA March 2007 - October 2009
Drug Demand Reduction Program October 2006 - March 2007
Skills
Computer Forensics, Security, Cybercrime, Evidence, Enforcement, Digital Forensics, Computer Security, Forensic Analysis, Intelligence Analysis, Data Analysis, Public Speaking, Security Clearance, Mobile Forensics, Government, Investigation, Military, Mobile Devices, Intelligence, Law Enforcement..., Database Design, Private Investigations, Python, FTK, Risk Assessment, Protection, Natural Language..., EnCase, Homeland Security, Police, Vulnerability Assessment, Machine Learning, iOS, Criminal Justice, Criminal Investigations, Counterterrorism, Counterintelligence, Litigation Support, X-Ways, Cellebrite, Android, Mobile Device Repair, C#, VB.NET, ASP.NET, SQL, Microsoft SQL Server, Django, Law Enforcement
Education
Purdue University Calumet 2010 — 2013
Master of Science (M.S.), Technology, 3.9 GPA
Indiana Wesleyan University 2007 — 2009
Bachelor of Science (B.S.), Management, 3.88 GPA
Jia Scott Jia Scott's KPMG LLP Experience January 1999 - October 2002
Job Director of Tax at CalMaine Foods, Inc.
Industry Accounting
Experience
Cal-Maine Foods, Inc. November 2013 - Present
Parkway Properties February 2013 - November 2013
Parkway Properties January 2012 - January 2013
Parkway Properties September 2008 - December 2011
Parkway Properties August 2005 - September 2008
Mississippi Chemical Corporation October 2002 - April 2005
KPMG, LLP January 1999 - October 2002
MCI WorldCom, Inc August 1995 - January 1999
Lamar Financial Group August 1993 - August 1995
Lamar Financial Group August 1992 - August 1993
Skills
CPA, Tax, Corporate Tax, Financial Accounting, Financial Reporting, Cash Management, Management, Corporate Tax Planning, State Tax Planning, Commercial Real Estate, Financial Analysis, Property Tax, Budget Setting, Budget Forecasts, Operating Budgets, Analytics, Acquisitions, Property Disposition, Consolidated Financial..., Due Diligence, Joint Ventures, Fixed Assets, Multi-State Sales Tax, General Ledger, Accounts Receivable, SEC Filings, Managerial Finance
Education
Jackson State University 1988 — 1992
BBA, Accounting
Cal-Maine Foods, Inc. November 2013 - Present
Parkway Properties February 2013 - November 2013
Parkway Properties January 2012 - January 2013
Parkway Properties September 2008 - December 2011
Parkway Properties August 2005 - September 2008
Mississippi Chemical Corporation October 2002 - April 2005
KPMG, LLP January 1999 - October 2002
MCI WorldCom, Inc August 1995 - January 1999
Lamar Financial Group August 1993 - August 1995
Lamar Financial Group August 1992 - August 1993
Skills
CPA, Tax, Corporate Tax, Financial Accounting, Financial Reporting, Cash Management, Management, Corporate Tax Planning, State Tax Planning, Commercial Real Estate, Financial Analysis, Property Tax, Budget Setting, Budget Forecasts, Operating Budgets, Analytics, Acquisitions, Property Disposition, Consolidated Financial..., Due Diligence, Joint Ventures, Fixed Assets, Multi-State Sales Tax, General Ledger, Accounts Receivable, SEC Filings, Managerial Finance
Education
Jackson State University 1988 — 1992
BBA, Accounting
Ho Kim Ho Kim's KPMG LLP Experience August 2015 - Present
Job
Industry Insurance
Experience
KPMG LLP August 2015 - Present
Samsung Fire & Marine Insurance April 2013 - March 2015
KPMG LLP February 2007 - March 2013
Deloitte Consulting 2001 - 2007
Skills
IT Strategy, Management Consulting, Business Process..., Sarbanes-Oxley Act, ERP Implementations, Business Analysis, Business Process, Business Intelligence, Business Strategy, Business Process..., Change Management, ERP, Due Diligence, Business Transformation, Enterprise Architecture, Enterprise Risk..., Financial Risk, Governance, Integration, Mergers & Acquisitions, Outsourcing, PMO, Program Management, Project Management, SDLC, Strategy, Start-ups, Vendor Management, Process Improvement, Risk Management, Financial Services, IT Management, Information Technology, Professional Services, Consulting, Business Process Design, Operating Models, Project Portfolio...
Education
University of California, Berkeley 1990 — 1995
BS, Industrial Engineering and Operations Research
International Christian University 1992 — 1993
NA, Japanese / Japan Studies
KPMG LLP August 2015 - Present
Samsung Fire & Marine Insurance April 2013 - March 2015
KPMG LLP February 2007 - March 2013
Deloitte Consulting 2001 - 2007
Skills
IT Strategy, Management Consulting, Business Process..., Sarbanes-Oxley Act, ERP Implementations, Business Analysis, Business Process, Business Intelligence, Business Strategy, Business Process..., Change Management, ERP, Due Diligence, Business Transformation, Enterprise Architecture, Enterprise Risk..., Financial Risk, Governance, Integration, Mergers & Acquisitions, Outsourcing, PMO, Program Management, Project Management, SDLC, Strategy, Start-ups, Vendor Management, Process Improvement, Risk Management, Financial Services, IT Management, Information Technology, Professional Services, Consulting, Business Process Design, Operating Models, Project Portfolio...
Education
University of California, Berkeley 1990 — 1995
BS, Industrial Engineering and Operations Research
International Christian University 1992 — 1993
NA, Japanese / Japan Studies
Will Lukang Will Lukang's KPMG LLP Experience August 1998 - April 2000
Job IT Executive Director
Industry Investment Management
Experience
Lead Change Group August 2012 - Present
UBS Wealth Management March 2012 - Present
UBS Wealth Management August 2011 - February 2012
UBS Financial Services Inc. April 2007 - August 2011
Prudential Investments January 2007 - April 2007
Prudential Financial December 2003 - January 2007
Prudential Securities April 2000 - November 2003
KPMG LLP August 1998 - April 2000
Merrill Lynch November 1997 - August 1998
New York City Board of Education July 1995 - November 1997
Skills
Certified Scrum Master..., PMP, Certified Leadership..., Leadership Mentoring, Mentoring, Executive Coaching, Coaching, System Design, Systems Analysis, Data Modeling, Team Building, Idea Generation, Process Improvement, Leading Change, Agile Coach, Agile Methodologies, Leadership Development, Business, Testing, SDLC, PMO, Visio, DB2, COBOL, Vendor Management, Software Development, Business Analysis, Program Management, Access, Leadership, Databases, Cross-functional Team..., Management, Integration, Project Management, Strategy, Analysis, Enterprise Software, Team Leadership, Project Planning, Scrum, Business Requirements, IT Strategy, Project Portfolio..., Strategic Planning
Education
John Maxwell Team 2013 — 2013
The John C. Maxwell Certification Program, Coach, Trainer and Speaker
Seton Hall University 2006 — 2008
Master of Arts, in Strategic Communication and Leadership (MASCL)
The George Washington University 2001 — 2003
Masters Certificate, Project Management
Iona College 1998 — 2000
MBA, with Concentration in Information & Decision Technology Management
University Of Santo Tomas 1984 — 1988
Bsc, Accounting
Workplace Coach Institute Inc.
Certified Leadership Development Coach (CLDC)
PPCHA
Lead Change Group August 2012 - Present
UBS Wealth Management March 2012 - Present
UBS Wealth Management August 2011 - February 2012
UBS Financial Services Inc. April 2007 - August 2011
Prudential Investments January 2007 - April 2007
Prudential Financial December 2003 - January 2007
Prudential Securities April 2000 - November 2003
KPMG LLP August 1998 - April 2000
Merrill Lynch November 1997 - August 1998
New York City Board of Education July 1995 - November 1997
Skills
Certified Scrum Master..., PMP, Certified Leadership..., Leadership Mentoring, Mentoring, Executive Coaching, Coaching, System Design, Systems Analysis, Data Modeling, Team Building, Idea Generation, Process Improvement, Leading Change, Agile Coach, Agile Methodologies, Leadership Development, Business, Testing, SDLC, PMO, Visio, DB2, COBOL, Vendor Management, Software Development, Business Analysis, Program Management, Access, Leadership, Databases, Cross-functional Team..., Management, Integration, Project Management, Strategy, Analysis, Enterprise Software, Team Leadership, Project Planning, Scrum, Business Requirements, IT Strategy, Project Portfolio..., Strategic Planning
Education
John Maxwell Team 2013 — 2013
The John C. Maxwell Certification Program, Coach, Trainer and Speaker
Seton Hall University 2006 — 2008
Master of Arts, in Strategic Communication and Leadership (MASCL)
The George Washington University 2001 — 2003
Masters Certificate, Project Management
Iona College 1998 — 2000
MBA, with Concentration in Information & Decision Technology Management
University Of Santo Tomas 1984 — 1988
Bsc, Accounting
Workplace Coach Institute Inc.
Certified Leadership Development Coach (CLDC)
PPCHA
James Ventilato, CPA, CIA James Ventilato, CPA, CIA's KPMG LLP Experience 2002 - 2003
Job Vice President of Audit at Health Republic Insurance of New York
Industry Hospital & Health Care
Experience
Health Republic Insurance of New York August 2015 - Present
Magellan Health - AlphaCare of New York February 2014 - July 2015
Affinity Health Plan July 2008 - February 2014
Northport-East Northport School District 2006 - 2007
YAI - National Institute for People with Disabilities 2004 - 2006
KPMG, LLP 2002 - 2003
Empire Blue Cross Blue Shield 1997 - 2002
Skills
Process Improvement, Medicaid, Insurance, HIPAA, Medicare, Strategic Planning, Managed Care, Accounting, Finance, HMO, Employee Benefits, Healthcare, Revenue Cycle, Healthcare Industry, Training, Credentialing, Microsoft Excel, Visio, Provider Relations, Health Insurance, Leadership, Medicaid Managed Care, Budgets, Network Development, Internal Audit, Risk Management, Microsoft Visio, Model Audit Rule, Financial Audits, Financial Reporting, Compliance, CCMS (CareEnhance..., Facets Claims..., Sarbanes-Oxley, Project Management, Microsoft Dynamics SL..., Risk Assessment, Statutory Audit, OMB Circular A-133, Medicare Advantage, Financial Accounting, Corporate Finance, Financial Risk, SOX Compliancy, Privacy Compliance, IT Audit, Health Policy, Healthcare Management, Management, Auditing
Education
SUNY College at Old Westbury Graduate School of Business 2007 — 2008
Master's degree, Accounting, 4.0
Iona College
Bachelor of Business Administration (BBA), Accounting, 3.94
Health Republic Insurance of New York August 2015 - Present
Magellan Health - AlphaCare of New York February 2014 - July 2015
Affinity Health Plan July 2008 - February 2014
Northport-East Northport School District 2006 - 2007
YAI - National Institute for People with Disabilities 2004 - 2006
KPMG, LLP 2002 - 2003
Empire Blue Cross Blue Shield 1997 - 2002
Skills
Process Improvement, Medicaid, Insurance, HIPAA, Medicare, Strategic Planning, Managed Care, Accounting, Finance, HMO, Employee Benefits, Healthcare, Revenue Cycle, Healthcare Industry, Training, Credentialing, Microsoft Excel, Visio, Provider Relations, Health Insurance, Leadership, Medicaid Managed Care, Budgets, Network Development, Internal Audit, Risk Management, Microsoft Visio, Model Audit Rule, Financial Audits, Financial Reporting, Compliance, CCMS (CareEnhance..., Facets Claims..., Sarbanes-Oxley, Project Management, Microsoft Dynamics SL..., Risk Assessment, Statutory Audit, OMB Circular A-133, Medicare Advantage, Financial Accounting, Corporate Finance, Financial Risk, SOX Compliancy, Privacy Compliance, IT Audit, Health Policy, Healthcare Management, Management, Auditing
Education
SUNY College at Old Westbury Graduate School of Business 2007 — 2008
Master's degree, Accounting, 4.0
Iona College
Bachelor of Business Administration (BBA), Accounting, 3.94
Christian Bradbury Christian Bradbury's KPMG LLP Experience January 2004 - September 2007
Job
Industry Financial Services
Experience
Self Employed January 2013 - Present
Moelis & Company January 2011 - December 2012
Sidoti & Company October 2007 - April 2010
KPMG, LLP January 2004 - September 2007
Education
Iona College 2004 — 2006
Master of Business Administration (MBA)
State University of New York at New Paltz 2000 — 2003
Bachelor of Science (BS), Finance
Self Employed January 2013 - Present
Moelis & Company January 2011 - December 2012
Sidoti & Company October 2007 - April 2010
KPMG, LLP January 2004 - September 2007
Education
Iona College 2004 — 2006
Master of Business Administration (MBA)
State University of New York at New Paltz 2000 — 2003
Bachelor of Science (BS), Finance
Winnie Cheung, CA Winnie Cheung, CA's KPMG LLP Experience September 2007 - September 2010
Job Manager, Global Audit at LoyaltyOne
Industry Accounting
Experience
LoyaltyOne February 2015 - Present
LoyaltyOne April 2013 - February 2015
BDC June 2011 - April 2013
Shirtpal February 2009 - December 2010
KPMG LLP September 2007 - September 2010
College Pro Painters December 2003 - October 2005
Skills
Financial Analysis, Accounting, Auditing, Finance, Management
Education
Ivey Business School at Western University 2003 — 2007
HBA, Business
Member of The Institute of Chartered Accountants of Ontario
LoyaltyOne February 2015 - Present
LoyaltyOne April 2013 - February 2015
BDC June 2011 - April 2013
Shirtpal February 2009 - December 2010
KPMG LLP September 2007 - September 2010
College Pro Painters December 2003 - October 2005
Skills
Financial Analysis, Accounting, Auditing, Finance, Management
Education
Ivey Business School at Western University 2003 — 2007
HBA, Business
Member of The Institute of Chartered Accountants of Ontario
Jerry Bui, CFE Jerry Bui, CFE's KPMG LLP Experience November 2005 - November 2013
Job Senior Manager, Fraud Investigations and Dispute Services at EY
Industry Pharmaceuticals
Experience
EY November 2013 - Present
KPMG LLP November 2005 - November 2013
FTI Consulting August 2005 - November 2005
Navigant Consulting 2004 - 2005
Netbui Consulting, Inc 2001 - 2004
Prosum, Inc 1999 - 2001
Skills
Six Sigma, Litigation Support, Computer Forensics, PMI, Document Review, Team Building, Big Data, Data Science, Data Visualization, Microsoft SQL Server, T-SQL, R, Statistical Data..., Dashboarding, Python, Ruby on Rails, Leadership, Training, Cross-functional Team..., Management Consulting, Data Analysis, Analytics, Consulting, Management, Process Improvement, Team Management, Entrepreneurship, Litigation Consulting, FCPA, Enterprise Software, Strategy, Data Analytics
Education
University of California, Los Angeles 1992 — 1997
BA, Political Science
International Christian University 1995 — 1996
Political Science
La Sierra High School
EY November 2013 - Present
KPMG LLP November 2005 - November 2013
FTI Consulting August 2005 - November 2005
Navigant Consulting 2004 - 2005
Netbui Consulting, Inc 2001 - 2004
Prosum, Inc 1999 - 2001
Skills
Six Sigma, Litigation Support, Computer Forensics, PMI, Document Review, Team Building, Big Data, Data Science, Data Visualization, Microsoft SQL Server, T-SQL, R, Statistical Data..., Dashboarding, Python, Ruby on Rails, Leadership, Training, Cross-functional Team..., Management Consulting, Data Analysis, Analytics, Consulting, Management, Process Improvement, Team Management, Entrepreneurship, Litigation Consulting, FCPA, Enterprise Software, Strategy, Data Analytics
Education
University of California, Los Angeles 1992 — 1997
BA, Political Science
International Christian University 1995 — 1996
Political Science
La Sierra High School
Jennifer Blasdel-Marinescu Jennifer Blasdel-Marinescu's KPMG LLP Experience July 2013 - Present
Job Manager, M&A Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2013 - Present
KPMG LLP January 2009 - June 2013
KPMG October 2006 - December 2008
Law Offices of Guttenmacher, Bohatch & Barinaga-Burch January 2006 - May 2006
Indiana University September 2004 - July 2005
Indiana Department of Revenue September 2004 - December 2004
Skills
Legal Research, Corporate Tax, Legal Writing, Tax Law, International Tax, Tax Research, Tax, Tax Advisory, Business Valuation, International Tax..., M, Financial Accounting
Education
University of Miami School of Law 2005 — 2006
LL.M. In Taxation
Indiana University Robert H. McKinney School of Law 2002 — 2005
J.D.
Indiana University Bloomington 2000 — 2002
B.A.
KPMG LLP July 2013 - Present
KPMG LLP January 2009 - June 2013
KPMG October 2006 - December 2008
Law Offices of Guttenmacher, Bohatch & Barinaga-Burch January 2006 - May 2006
Indiana University September 2004 - July 2005
Indiana Department of Revenue September 2004 - December 2004
Skills
Legal Research, Corporate Tax, Legal Writing, Tax Law, International Tax, Tax Research, Tax, Tax Advisory, Business Valuation, International Tax..., M, Financial Accounting
Education
University of Miami School of Law 2005 — 2006
LL.M. In Taxation
Indiana University Robert H. McKinney School of Law 2002 — 2005
J.D.
Indiana University Bloomington 2000 — 2002
B.A.
Joseph Saporito Joseph Saporito's KPMG LLP Experience 1983 - 2009
Job SVP & CFO
Industry Hospital & Health Care
Experience
Richmond University Medical Center August 2015 - Present
Baruch College March 2015 - Present
NYU Langone Medical Center 2009 - September 2014
KPMG LLP 1983 - 2009
KPMG US 1983 - 2009
Skills
CPA, Sarbanes-Oxley Act, Financial Reporting, Auditing, Accounting, Financial Analysis, Internal Controls, Due Diligence, Mergers, Managerial Finance, Mergers & Acquisitions, Budgets, Financial Accounting, Internal Audit, Process Improvement, Financial Modeling, Finance, GAAP, SEC filings, Financial Audits, US GAAP, Variance Analysis, Cost Accounting, Sarbanes-Oxley, Enterprise Risk..., Healthcare, Strategic Planning, Healthcare Management, Healthcare Information..., Management Consulting, Management
Education
Iona College 1976 — 1980
Bachelor of Business Administration (BBA), Accounting
Richmond University Medical Center August 2015 - Present
Baruch College March 2015 - Present
NYU Langone Medical Center 2009 - September 2014
KPMG LLP 1983 - 2009
KPMG US 1983 - 2009
Skills
CPA, Sarbanes-Oxley Act, Financial Reporting, Auditing, Accounting, Financial Analysis, Internal Controls, Due Diligence, Mergers, Managerial Finance, Mergers & Acquisitions, Budgets, Financial Accounting, Internal Audit, Process Improvement, Financial Modeling, Finance, GAAP, SEC filings, Financial Audits, US GAAP, Variance Analysis, Cost Accounting, Sarbanes-Oxley, Enterprise Risk..., Healthcare, Strategic Planning, Healthcare Management, Healthcare Information..., Management Consulting, Management
Education
Iona College 1976 — 1980
Bachelor of Business Administration (BBA), Accounting
Salvatore LaScala Salvatore LaScala's KPMG LLP Experience May 1997 - June 2006
Job AML Practice Leader and Managing Director at Navigant Consulting
Industry Financial Services
Experience
Navigant Consulting May 2010 - Present
Daylight Forensic & Advisory Services, L.L.C. June 2006 - May 2010
Daylight Forensic & Advisory LLC June 2006 - May 2010
Daylight Forensic 2006 - 2007
KPMG LLP May 1997 - June 2006
KPMG LLP, Forensic Services 1997 - 2006
Internal Revenue Service Criminal Investigation Division August 1995 - May 1997
Skills
AML, OFAC, Fraud, Business Transformation, FCPA, Bank Secrecy Act, Private Banking, FATCA, SAS, Actimize, Correspondent Banking, KYC, Wholesale Banking, Due Diligence, Mantas, Financial Risk, Financial Institutions, Operational Risk..., FINRA, Operational Risk, Investigation, Transaction Processing, Financial Services, Litigation, Securities Regulation, Internal Investigations, Internal Audit, Financial Regulation, USA PATRIOT Act, Hedge Funds, Risk Assessment, Sanction, Forensic Accounting, Regulations, Corporate Governance, Banking, Anti Money Laundering, Private Investigations, Enterprise Risk..., Certified Fraud Examiner, Risk Management, Forensic Analysis, Capital Markets
Education
Quinnipiac University 1991 — 1993
Juris Doctor, Law (via University of Bridgeport at Quinnipiac)_
Quinnipiac University School of Law 1990 — 1992
JD, Law
University of Bridgeport 1990 — 1992
Juris Doctor, Law
University of Bridgeport School of Law 1990 — 1992
LAW, LAW
Iona College 1986 — 1989
Bachelor of Business Administration, Public Accounting
Manhattan College 1985 — 1986
Engineering, Engineering
Navigant Consulting May 2010 - Present
Daylight Forensic & Advisory Services, L.L.C. June 2006 - May 2010
Daylight Forensic & Advisory LLC June 2006 - May 2010
Daylight Forensic 2006 - 2007
KPMG LLP May 1997 - June 2006
KPMG LLP, Forensic Services 1997 - 2006
Internal Revenue Service Criminal Investigation Division August 1995 - May 1997
Skills
AML, OFAC, Fraud, Business Transformation, FCPA, Bank Secrecy Act, Private Banking, FATCA, SAS, Actimize, Correspondent Banking, KYC, Wholesale Banking, Due Diligence, Mantas, Financial Risk, Financial Institutions, Operational Risk..., FINRA, Operational Risk, Investigation, Transaction Processing, Financial Services, Litigation, Securities Regulation, Internal Investigations, Internal Audit, Financial Regulation, USA PATRIOT Act, Hedge Funds, Risk Assessment, Sanction, Forensic Accounting, Regulations, Corporate Governance, Banking, Anti Money Laundering, Private Investigations, Enterprise Risk..., Certified Fraud Examiner, Risk Management, Forensic Analysis, Capital Markets
Education
Quinnipiac University 1991 — 1993
Juris Doctor, Law (via University of Bridgeport at Quinnipiac)_
Quinnipiac University School of Law 1990 — 1992
JD, Law
University of Bridgeport 1990 — 1992
Juris Doctor, Law
University of Bridgeport School of Law 1990 — 1992
LAW, LAW
Iona College 1986 — 1989
Bachelor of Business Administration, Public Accounting
Manhattan College 1985 — 1986
Engineering, Engineering
Danielle Willis, CPA Danielle Willis, CPA's KPMG LLP Experience January 2009 - March 2009
Job Controller
Industry Accounting
Experience
Volunteers of America Greater New Orleans September 2015 - Present
Hines January 2014 - September 2015
BNSF Railway January 2012 - January 2014
NABA DFW 2010 - June 2012
PricewaterhouseCoopers September 2010 - January 2012
PricewaterhouseCoopers June 2009 - August 2009
KPMG, LLP January 2009 - March 2009
Koch Industries, Incorporated May 2008 - August 2008
New Orleans Marriott May 2005 - March 2008
Skills
Financial Reporting, Audit, Accounting, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Financial Analysis, Assurance, External Audit, Financial Statements, Accounting Research, FASB, Auditing, Account Reconciliation
Education
Jackson State University 2005 — 2010
BBA / MPA, Accounting
Volunteers of America Greater New Orleans September 2015 - Present
Hines January 2014 - September 2015
BNSF Railway January 2012 - January 2014
NABA DFW 2010 - June 2012
PricewaterhouseCoopers September 2010 - January 2012
PricewaterhouseCoopers June 2009 - August 2009
KPMG, LLP January 2009 - March 2009
Koch Industries, Incorporated May 2008 - August 2008
New Orleans Marriott May 2005 - March 2008
Skills
Financial Reporting, Audit, Accounting, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Financial Analysis, Assurance, External Audit, Financial Statements, Accounting Research, FASB, Auditing, Account Reconciliation
Education
Jackson State University 2005 — 2010
BBA / MPA, Accounting
Gretchen Verrey Gretchen Verrey's KPMG LLP Experience March 2005 - January 2013
Job Advisor, SOX/Audit at CSC
Industry Accounting
Experience
CSC April 2014 - Present
Internal Audit Manager November 2013 - April 2014
DRS Technologies, Inc. January 2013 - October 2013
KPMG LLP March 2005 - January 2013
Deloitte & Touche January 1999 - March 2005
Deloitte June 1998 - August 1998
Deloitte June 1997 - August 1997
Marriott International June 1996 - August 1996
Skills
Internal Controls, Sarbanes-Oxley, Enterprise Risk..., IT Audit, COSO, Big 4, SAS70, Financial Reporting, Accounting, Assurance, CPA, Financial Accounting, Financial Analysis, Management Consulting, Managerial Finance, Business Process..., Governance, General Ledger, Fixed Assets, Account Reconciliation, Accounts Payable, Accounts Receivable, Internal Audit, Sarbanes-Oxley Act, Project Accounting, Payroll, Order to Cash, Procure-to-Pay, Finance, External Audit, Process Improvement, US GAAP
Education
James Madison University 1993 — 1998
BBA & MSA, Accounting Information Systems
CSC April 2014 - Present
Internal Audit Manager November 2013 - April 2014
DRS Technologies, Inc. January 2013 - October 2013
KPMG LLP March 2005 - January 2013
Deloitte & Touche January 1999 - March 2005
Deloitte June 1998 - August 1998
Deloitte June 1997 - August 1997
Marriott International June 1996 - August 1996
Skills
Internal Controls, Sarbanes-Oxley, Enterprise Risk..., IT Audit, COSO, Big 4, SAS70, Financial Reporting, Accounting, Assurance, CPA, Financial Accounting, Financial Analysis, Management Consulting, Managerial Finance, Business Process..., Governance, General Ledger, Fixed Assets, Account Reconciliation, Accounts Payable, Accounts Receivable, Internal Audit, Sarbanes-Oxley Act, Project Accounting, Payroll, Order to Cash, Procure-to-Pay, Finance, External Audit, Process Improvement, US GAAP
Education
James Madison University 1993 — 1998
BBA & MSA, Accounting Information Systems
Michael Conover Michael Conover's KPMG LLP Experience April 2011 - Present
Job Global Sector Head, Capital Markets at KPMG
Industry Banking
Experience
Ithaca College October 2014 - Present
Ithaca College August 2011 - Present
KPMG LLP April 2011 - Present
KPMG 1998 - Present
The Secura Group 1990 - 1998
Ryan, Beck & Co 1988 - 1990
Drexel Burnham Lambert 1987 - 1988
Ryan, Beck & Co 1984 - 1987
First Bank & Trust of Ithaca 1981 - 1984
Skills
Enterprise Risk..., Financial Modeling, Corporate Finance, Capital Markets, Risk Management, Sarbanes-Oxley Act, Management Consulting, Due Diligence, Financial Risk, Valuation, Mergers & Acquisitions, Financial Institutions, Market Risk, Credit, Credit Risk, Investment Banking, Banking, Process Improvement
Education
Ithaca College 1978 — 1981
BS, Finance
University of Tampa 1977 — 1978
Accounting
Ithaca College October 2014 - Present
Ithaca College August 2011 - Present
KPMG LLP April 2011 - Present
KPMG 1998 - Present
The Secura Group 1990 - 1998
Ryan, Beck & Co 1988 - 1990
Drexel Burnham Lambert 1987 - 1988
Ryan, Beck & Co 1984 - 1987
First Bank & Trust of Ithaca 1981 - 1984
Skills
Enterprise Risk..., Financial Modeling, Corporate Finance, Capital Markets, Risk Management, Sarbanes-Oxley Act, Management Consulting, Due Diligence, Financial Risk, Valuation, Mergers & Acquisitions, Financial Institutions, Market Risk, Credit, Credit Risk, Investment Banking, Banking, Process Improvement
Education
Ithaca College 1978 — 1981
BS, Finance
University of Tampa 1977 — 1978
Accounting
Stephen Weber Stephen Weber's KPMG LLP Experience February 2002 - October 2005
Job Director of Patient Experience at The New York Eye and Ear Infirmary of Mount Sinai
Industry Hospital & Health Care
Experience
The New York Eye and Ear Infirmary of Mount Sinai November 2013 - Present
Englewood Hospital and Medical Center & Liberty Health Jersey City Medical Center May 2010 - November 2013
Hilton Hotels Corporation July 2005 - May 2010
KPMG LLP February 2002 - October 2005
Dell, Inc May 1998 - August 2001
The Associates First Capital Corporation (now part of Citigroup) March 1994 - May 1998
Republic Money Orders January 1993 - March 1994
Cable Audit Associates November 1991 - January 1993
CBS Broadcasting Corporation (Formerly Group W Westinghouse Broadcasting) June 1987 - November 1991
Skills
Compliance, Process Improvement, Budgeting, Customer Relations, Accounting, Customer Experience, Patient Satisfaction, Change Management, Organizational Change, Team Building, Program Management, Management Consulting, Leadership, Training, Financial Analysis, Performance Improvement, Nonprofits, Business Strategy, Executive Management, Business Process..., Healthcare, Outsourcing, Internal Audit, Vendor Management, Budgets, Human Resources, Strategy, Customer Service, Leadership Development, Performance Management, Employee Relations, Management, Risk Management, Strategic Planning, Cross-functional Team..., Team Leadership, Healthcare Management, Hospitals, Analysis, Project Management, HIPAA, Healthcare Consulting, Consulting
Education
Rutgers Business School 2014 — 2016
MBA - candidate (Executive MBA), Program Management
The University of Dallas 1997 — 1997
Graduate level classes, Business Process Management
James Madison University 1985 — 1987
BBA, Finance
The University of New Mexico - Robert O. Anderson School of Management 1982 — 1985
Minor - Economics, English & Music, Accounting and Finance, 3.5
The New York Eye and Ear Infirmary of Mount Sinai November 2013 - Present
Englewood Hospital and Medical Center & Liberty Health Jersey City Medical Center May 2010 - November 2013
Hilton Hotels Corporation July 2005 - May 2010
KPMG LLP February 2002 - October 2005
Dell, Inc May 1998 - August 2001
The Associates First Capital Corporation (now part of Citigroup) March 1994 - May 1998
Republic Money Orders January 1993 - March 1994
Cable Audit Associates November 1991 - January 1993
CBS Broadcasting Corporation (Formerly Group W Westinghouse Broadcasting) June 1987 - November 1991
Skills
Compliance, Process Improvement, Budgeting, Customer Relations, Accounting, Customer Experience, Patient Satisfaction, Change Management, Organizational Change, Team Building, Program Management, Management Consulting, Leadership, Training, Financial Analysis, Performance Improvement, Nonprofits, Business Strategy, Executive Management, Business Process..., Healthcare, Outsourcing, Internal Audit, Vendor Management, Budgets, Human Resources, Strategy, Customer Service, Leadership Development, Performance Management, Employee Relations, Management, Risk Management, Strategic Planning, Cross-functional Team..., Team Leadership, Healthcare Management, Hospitals, Analysis, Project Management, HIPAA, Healthcare Consulting, Consulting
Education
Rutgers Business School 2014 — 2016
MBA - candidate (Executive MBA), Program Management
The University of Dallas 1997 — 1997
Graduate level classes, Business Process Management
James Madison University 1985 — 1987
BBA, Finance
The University of New Mexico - Robert O. Anderson School of Management 1982 — 1985
Minor - Economics, English & Music, Accounting and Finance, 3.5
Edward Rodriguez Edward Rodriguez's KPMG LLP Experience November 2005 - April 2010
Job Project Lead, Data Acquisition and Client Data Management at Konica Minolta Business Solutions U.S.A., Inc.
Industry Information Technology and Services
Experience
Konica Minolta Business Solutions U.S.A., Inc. February 2015 - Present
EY November 2010 - Present
KPMG LLP November 2005 - April 2010
KPMG LLP September 2003 - November 2005
Merrill Lynch August 2001 - December 2001
GE September 2000 - June 2001
Skills
Data Analysis, Analysis, Access, Business Analysis, Sarbanes-Oxley Act, Requirements Analysis, Business Process..., Process Improvement, Microsoft Office, Risk Management, CRM, Microsoft Excel, Project Management, Financial Analysis, SQL, Enterprise Risk..., Change Management, Financial Modeling, IT Audit, Accounting, Due Diligence, Vendor Management, Financial Reporting, Internal Audit, Data Analytics, MS Project, Strategic Planning, Auditing, Marketing, Master Data Management, Predictive Analytics, Tableau, SPSS, Cognos, VBScript, Data Quality, Communication Systems, HTML, MS Excel Pivot Tables, Microsoft Word, Lotus Notes, Requirements Gathering, User Acceptance Testing, Marketing Strategy, PL/SQL, VB.NET, D&B Market Insight, D&B Family Tree Finder, Business Warehouse, SAP ERP and CRM
Education
Iona College 2006 — 2010
Masters in Business Administration
Union College 1996 — 2001
Bachelor of Arts (B.A.)
Centro Norteamericano de Estudios Interculturales, Seville, Spain 1999 — 1999
Completed coursework in Spanish literature, history, and culture.
Konica Minolta Business Solutions U.S.A., Inc. February 2015 - Present
EY November 2010 - Present
KPMG LLP November 2005 - April 2010
KPMG LLP September 2003 - November 2005
Merrill Lynch August 2001 - December 2001
GE September 2000 - June 2001
Skills
Data Analysis, Analysis, Access, Business Analysis, Sarbanes-Oxley Act, Requirements Analysis, Business Process..., Process Improvement, Microsoft Office, Risk Management, CRM, Microsoft Excel, Project Management, Financial Analysis, SQL, Enterprise Risk..., Change Management, Financial Modeling, IT Audit, Accounting, Due Diligence, Vendor Management, Financial Reporting, Internal Audit, Data Analytics, MS Project, Strategic Planning, Auditing, Marketing, Master Data Management, Predictive Analytics, Tableau, SPSS, Cognos, VBScript, Data Quality, Communication Systems, HTML, MS Excel Pivot Tables, Microsoft Word, Lotus Notes, Requirements Gathering, User Acceptance Testing, Marketing Strategy, PL/SQL, VB.NET, D&B Market Insight, D&B Family Tree Finder, Business Warehouse, SAP ERP and CRM
Education
Iona College 2006 — 2010
Masters in Business Administration
Union College 1996 — 2001
Bachelor of Arts (B.A.)
Centro Norteamericano de Estudios Interculturales, Seville, Spain 1999 — 1999
Completed coursework in Spanish literature, history, and culture.
Jessica McStay Jessica McStay's KPMG LLP Experience January 2005 - August 2010
Job HR Benefits at Capital One
Industry Information Technology and Services
Experience
Capital One October 2014 - Present
Capital One August 2010 - Present
KPMG LLP January 2005 - August 2010
GEICO July 2004 - August 2004
Skills
IT Audit, CISA, Accounting, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., SAS70, Financial Analysis, Management, Process Improvement, Financial Risk, Business Process..., Sarbanes-Oxley, Governance, Risk Management
Education
James Madison University 2000 — 2004
Bachelor of Business Administration (B.B.A.), Computer and Information Systems Security/Information Assurance
Capital One October 2014 - Present
Capital One August 2010 - Present
KPMG LLP January 2005 - August 2010
GEICO July 2004 - August 2004
Skills
IT Audit, CISA, Accounting, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., SAS70, Financial Analysis, Management, Process Improvement, Financial Risk, Business Process..., Sarbanes-Oxley, Governance, Risk Management
Education
James Madison University 2000 — 2004
Bachelor of Business Administration (B.B.A.), Computer and Information Systems Security/Information Assurance
James Berryman James Berryman's KPMG LLP Experience August 1993 - January 2008
Job Owner. The EyeSeeYou Window Cleaners
Industry Executive Office
Experience
Homework, LLC April 2010 - July 2015
Jimbo's Windows November 1969 - July 2015
KWALU LLC January 2012 - April 2012
Tax Compliance, Inc. August 2008 - January 2009
KPMG, LLP August 1993 - January 2008
Skills
Market Analysis, Account Management, CRM, Public Relations, Customer Service, Budgets, New Business Development, Social Media, Marketing Strategy, Sales, Strategic Planning, Business Development, Team Building, Leadership, Market Research, Strategy, Marketing Communications, Marketing, Training
Education
Institute of Audio Research 1990 — 1992
Certificate, Audio Engineering
Coastal Carolina College
English
Homework, LLC April 2010 - July 2015
Jimbo's Windows November 1969 - July 2015
KWALU LLC January 2012 - April 2012
Tax Compliance, Inc. August 2008 - January 2009
KPMG, LLP August 1993 - January 2008
Skills
Market Analysis, Account Management, CRM, Public Relations, Customer Service, Budgets, New Business Development, Social Media, Marketing Strategy, Sales, Strategic Planning, Business Development, Team Building, Leadership, Market Research, Strategy, Marketing Communications, Marketing, Training
Education
Institute of Audio Research 1990 — 1992
Certificate, Audio Engineering
Coastal Carolina College
English
Chris Guiney Chris Guiney's KPMG LLP Experience 2000 - 2009
Job Executive Vice President at DHR International
Industry Management Consulting
Experience
DHR International 2014 - Present
Guiney Group LLC 2012 - Present
Cystic Fibrosis Foundation 2013 - Present
ShamRockin for a Cure January 2008 - Present
Heidrick & Struggles 2010 - 2012
Ernst & Young LLP 2009 - 2010
KPMG LLP 2000 - 2009
SAP 1995 - 2000
Cable & Wireless Communications 1992 - 1995
Skills
Professional Services, Energy, Executive Search, Private Equity, Executive Coaching, Sales, Marketing, Strategy, Executive Management, Management, Management Consulting, Mergers, Strategic Planning, Human Resources, Business Transformation, Business Development, Start-ups, Change Management, Leadership, New Business Development, Consulting, Business Planning, Organizational Design, Business Process..., SaaS, Mergers & Acquisitions, Restructuring, Strategic Partnerships, Cross-functional Team..., Business Strategy, Acquisition Integration, Outsourcing, Financial Services, Venture Capital, Entrepreneurship, Organizational..., Program Management, Strategic Consulting, Corporate Development, Competitive Analysis, Due Diligence, Talent Management, Leadership Development, Performance Improvement, International Business, CRM, Finance, Risk Management, Performance Management, Governance
Education
State University of New York College at Oneonta
Jacksonville University
DHR International 2014 - Present
Guiney Group LLC 2012 - Present
Cystic Fibrosis Foundation 2013 - Present
ShamRockin for a Cure January 2008 - Present
Heidrick & Struggles 2010 - 2012
Ernst & Young LLP 2009 - 2010
KPMG LLP 2000 - 2009
SAP 1995 - 2000
Cable & Wireless Communications 1992 - 1995
Skills
Professional Services, Energy, Executive Search, Private Equity, Executive Coaching, Sales, Marketing, Strategy, Executive Management, Management, Management Consulting, Mergers, Strategic Planning, Human Resources, Business Transformation, Business Development, Start-ups, Change Management, Leadership, New Business Development, Consulting, Business Planning, Organizational Design, Business Process..., SaaS, Mergers & Acquisitions, Restructuring, Strategic Partnerships, Cross-functional Team..., Business Strategy, Acquisition Integration, Outsourcing, Financial Services, Venture Capital, Entrepreneurship, Organizational..., Program Management, Strategic Consulting, Corporate Development, Competitive Analysis, Due Diligence, Talent Management, Leadership Development, Performance Improvement, International Business, CRM, Finance, Risk Management, Performance Management, Governance
Education
State University of New York College at Oneonta
Jacksonville University
Rich Michalek, CPA Rich Michalek, CPA's KPMG LLP Experience November 2000 - January 2002
Job Director Mergers & Acquisitions at Archer Daniels Midland Company
Industry Accounting
Experience
Archer Daniels Midland Company June 2015 - Present
Archer Daniels Midland April 2013 - June 2015
Deloitte August 2011 - March 2013
STL Tax and Accounting, LLC April 2009 - August 2011
Sabino and Company, LLC December 2007 - April 2009
CBIZ Mayer Hoffman McCann March 2007 - December 2007
Lopata Flegel and Company January 2002 - March 2007
KPMG, LLP November 2000 - January 2002
Mengwasser Martin Lall Clark, P.C. 1997 - 2000
Skills
International Financial..., Mergers and Acquisitions, Due Diligence, A-133 Compliance, Part-Time CFO Services, Federal and State..., GAAP and SEC Reporting, SEC filings, Compliance Regulations, Sarbanes-Oxley Act, Tax, Finance
Education
Iowa State University - College of Business 1991 — 1995
BBA, Accounting
Gordon Technical
Archer Daniels Midland Company June 2015 - Present
Archer Daniels Midland April 2013 - June 2015
Deloitte August 2011 - March 2013
STL Tax and Accounting, LLC April 2009 - August 2011
Sabino and Company, LLC December 2007 - April 2009
CBIZ Mayer Hoffman McCann March 2007 - December 2007
Lopata Flegel and Company January 2002 - March 2007
KPMG, LLP November 2000 - January 2002
Mengwasser Martin Lall Clark, P.C. 1997 - 2000
Skills
International Financial..., Mergers and Acquisitions, Due Diligence, A-133 Compliance, Part-Time CFO Services, Federal and State..., GAAP and SEC Reporting, SEC filings, Compliance Regulations, Sarbanes-Oxley Act, Tax, Finance
Education
Iowa State University - College of Business 1991 — 1995
BBA, Accounting
Gordon Technical
Imtiaz Chowdhry, CPA Imtiaz Chowdhry, CPA's KPMG LLP Experience June 2004 - August 2004
Job Business Analyst at Corning Incorporated
Industry Financial Services
Experience
Corning Incorporated April 2014 - Present
Eastman Kodak October 2013 - March 2014
Bausch + Lomb September 2012 - September 2013
State Street April 2010 - May 2012
KPMG LLP New York January 2005 - March 2010
KPMG LLP June 2004 - August 2004
Skills
Financial Statements, US GAAP, 10K, Financial Modeling, SEC filings, Treasury, Management, Public Companies, Financial Accounting, Hedge Funds, Financial Services, Cash Management, SOX 404, Investment Banking, Alternative Investments, Private Equity, Corporate Finance, Internal Controls, Asset Managment, Forecasting, Investments, CPA, Auditing, Equities, Financial Analysis, Due Diligence, FIN 48, GAAP, FAS 157, Risk Management, Fund Of Funds, Valuation, Hyperion Enterprise, Sarbanes-Oxley, Internal Audit, Business Analysis, Capital Markets, 10Q, Finance, Banking, Fund Accounting, Financial Reporting, Financial Risk, External Audit, General Ledger, Tax, FAS 5, Accounting, Mutual Funds, Account Reconciliation
Education
Saint John's University 2001 — 2004
MBA, Public Accounting
Institute of Business Administration 1994 — 1997
Master of Business Administration (MBA), Accounting and Finance
New York State Education Department
CPA, Public Accounting
Corning Incorporated April 2014 - Present
Eastman Kodak October 2013 - March 2014
Bausch + Lomb September 2012 - September 2013
State Street April 2010 - May 2012
KPMG LLP New York January 2005 - March 2010
KPMG LLP June 2004 - August 2004
Skills
Financial Statements, US GAAP, 10K, Financial Modeling, SEC filings, Treasury, Management, Public Companies, Financial Accounting, Hedge Funds, Financial Services, Cash Management, SOX 404, Investment Banking, Alternative Investments, Private Equity, Corporate Finance, Internal Controls, Asset Managment, Forecasting, Investments, CPA, Auditing, Equities, Financial Analysis, Due Diligence, FIN 48, GAAP, FAS 157, Risk Management, Fund Of Funds, Valuation, Hyperion Enterprise, Sarbanes-Oxley, Internal Audit, Business Analysis, Capital Markets, 10Q, Finance, Banking, Fund Accounting, Financial Reporting, Financial Risk, External Audit, General Ledger, Tax, FAS 5, Accounting, Mutual Funds, Account Reconciliation
Education
Saint John's University 2001 — 2004
MBA, Public Accounting
Institute of Business Administration 1994 — 1997
Master of Business Administration (MBA), Accounting and Finance
New York State Education Department
CPA, Public Accounting
Shannon Cunniffe's KPMG LLP Experience September 2008 - September 2009
Job Senior Investment Accountant at New York Life Insurance Company
Industry Accounting
Experience
New York Life Insurance Company July 2010 - Present
KPMG LLP September 2008 - September 2009
KPMG LLP June 2007 - August 2007
Deloitte LLP June 2007 - August 2007
Skills
Financial Reporting, Internal Controls, Auditing, Sarbanes-Oxley Act, Internal Audit, GAAP, Financial Statements, Payroll, Accounts Payable, Cost Accounting, Management, Fixed Assets, Training, Recruiting, Human Resources, Financial Analysis, Accounting, US GAAP, Financial Risk, Financial Accounting
Education
Isenberg School of Management, UMass Amherst 2004 — 2008
Bachelor of Business Administration, Accountancy
University of Autonoma Barcelona 2007 — 2008
Spanish Language and Literature, Business
New York Life Insurance Company July 2010 - Present
KPMG LLP September 2008 - September 2009
KPMG LLP June 2007 - August 2007
Deloitte LLP June 2007 - August 2007
Skills
Financial Reporting, Internal Controls, Auditing, Sarbanes-Oxley Act, Internal Audit, GAAP, Financial Statements, Payroll, Accounts Payable, Cost Accounting, Management, Fixed Assets, Training, Recruiting, Human Resources, Financial Analysis, Accounting, US GAAP, Financial Risk, Financial Accounting
Education
Isenberg School of Management, UMass Amherst 2004 — 2008
Bachelor of Business Administration, Accountancy
University of Autonoma Barcelona 2007 — 2008
Spanish Language and Literature, Business
Paul Ingram Paul Ingram's KPMG LLP Experience December 2008 - January 2009
Job Partner at Silver Birch Partners
Industry Management Consulting
Experience
Silver Birch Partners November 2013 - Present
PwC January 2009 - October 2013
KPMG LLP December 2008 - January 2009
IBM Business Consulting Services September 2002 - November 2008
PwC Consulting August 1996 - September 2002
Unilever Canada Limited May 1986 - August 1996
Skills
Business Transformation, Enterprise Software, Business Process..., Internal Audit, Outsourcing, Management Consulting, Business Process, Acquisition Integration, Change Management, Shared Services, Finance Transformation, Program Management, Finance, Restructuring, Financial Analysis, Management, Financial Risk..., Organizational Design, Strategy, Business Process..., Mergers & Acquisitions, Governance, ERP, Consulting, IT Strategy
Education
University of Michigan - Stephen M. Ross School of Business 1989 — 1991
MBA, Business Administration
Ivey Business School at Western University 1981 — 1986
HBA, Business Administration
Silver Birch Partners November 2013 - Present
PwC January 2009 - October 2013
KPMG LLP December 2008 - January 2009
IBM Business Consulting Services September 2002 - November 2008
PwC Consulting August 1996 - September 2002
Unilever Canada Limited May 1986 - August 1996
Skills
Business Transformation, Enterprise Software, Business Process..., Internal Audit, Outsourcing, Management Consulting, Business Process, Acquisition Integration, Change Management, Shared Services, Finance Transformation, Program Management, Finance, Restructuring, Financial Analysis, Management, Financial Risk..., Organizational Design, Strategy, Business Process..., Mergers & Acquisitions, Governance, ERP, Consulting, IT Strategy
Education
University of Michigan - Stephen M. Ross School of Business 1989 — 1991
MBA, Business Administration
Ivey Business School at Western University 1981 — 1986
HBA, Business Administration
LeAnna Mann's KPMG LLP Experience May 2002 - October 2009
Job Receptionist/Administrative Assistant American Shorthorn Association
Industry Ranching
Experience
American Shorthorn Association April 2013 - Present
Advanced Technology Services May 2010 - December 2012
Kiewit 2010 - 2012
KPMG LLP May 2002 - October 2009
ARTHUR ANDERSEN LLP October 1981 - May 2002
Skills
Autotask, Scheduling, Microsoft Office, Financial Reporting, Coordination, Team Leadership, Customer Experience..., Quality Assurance, Customer Satisfaction, Process Scheduler, Process Improvement, Customer Service, Technical Support, Troubleshooting, Budgets, Registration, InDesign, Association Memberships, Time Management, Management, Financial Analysis, Software Documentation, Human Resources, Strategic Planning
Education
Iowa Western Community College 2013 — 2015
Iowa Western Community College
Certificate
American Shorthorn Association April 2013 - Present
Advanced Technology Services May 2010 - December 2012
Kiewit 2010 - 2012
KPMG LLP May 2002 - October 2009
ARTHUR ANDERSEN LLP October 1981 - May 2002
Skills
Autotask, Scheduling, Microsoft Office, Financial Reporting, Coordination, Team Leadership, Customer Experience..., Quality Assurance, Customer Satisfaction, Process Scheduler, Process Improvement, Customer Service, Technical Support, Troubleshooting, Budgets, Registration, InDesign, Association Memberships, Time Management, Management, Financial Analysis, Software Documentation, Human Resources, Strategic Planning
Education
Iowa Western Community College 2013 — 2015
Iowa Western Community College
Certificate
Gina Poli's KPMG LLP Experience October 2013 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG LLP October 2013 - Present
San Martino Restaurant March 2005 - September 2013
KPMG January 2012 - April 2012
Brant Publications, Inc. June 2011 - August 2011
Lospoto Landscaping LLC June 2009 - June 2011
Skills
QuickBooks, Auditing, Accounting, General Ledger, Invoicing
Education
Iona College 2012 — 2013
Master of Business Administration (MBA), Public Accounting
Iona College 2008 — 2012
Bachelor of Business Administration, Accounting
KPMG LLP October 2013 - Present
San Martino Restaurant March 2005 - September 2013
KPMG January 2012 - April 2012
Brant Publications, Inc. June 2011 - August 2011
Lospoto Landscaping LLC June 2009 - June 2011
Skills
QuickBooks, Auditing, Accounting, General Ledger, Invoicing
Education
Iona College 2012 — 2013
Master of Business Administration (MBA), Public Accounting
Iona College 2008 — 2012
Bachelor of Business Administration, Accounting
Jason Lyrla's KPMG LLP Experience July 2003 - Present
Job Audit Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2003 - Present
Skills
US GAAP, SEC filings, GAAP, Financial Reporting, Auditing, Financial Accounting, Accounting, Sarbanes-Oxley Act, Internal Controls, CPA, External Audit, Revenue Recognition, Accounting Research, Financial Analysis, Tax, Stock Compensation, Sarbanes-Oxley, Consolidation
Education
Indiana University Bloomington 1998 — 2003
MBA, Accounting
KPMG LLP July 2003 - Present
Skills
US GAAP, SEC filings, GAAP, Financial Reporting, Auditing, Financial Accounting, Accounting, Sarbanes-Oxley Act, Internal Controls, CPA, External Audit, Revenue Recognition, Accounting Research, Financial Analysis, Tax, Stock Compensation, Sarbanes-Oxley, Consolidation
Education
Indiana University Bloomington 1998 — 2003
MBA, Accounting
Andrew Wright, CPA Andrew Wright, CPA's KPMG LLP Experience July 2009 - July 2011
Job Assistant Controller at Silverchair
Industry Accounting
Experience
Silverchair June 2014 - Present
Hantzmon Wiebel, LLP July 2011 - May 2014
KPMG LLP July 2009 - July 2011
Skills
CPA, Financial Audits, Financial Accounting, IDEA Software, Computer Assisted..., Tax Returns, Auditing, Tax, Internal Controls, Income Tax, US GAAP, Accounting, Tax Preparation, Tax Accounting, Financial Reporting, External Audit, Big 4, GAAP, Assurance, Nonprofits, ProSystem fx Tax, Partnership Taxation
Education
James Madison University 2008 — 2009
Master's degree, Accounting Information Systems
James Madison University - College of Business 2006 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
Silverchair June 2014 - Present
Hantzmon Wiebel, LLP July 2011 - May 2014
KPMG LLP July 2009 - July 2011
Skills
CPA, Financial Audits, Financial Accounting, IDEA Software, Computer Assisted..., Tax Returns, Auditing, Tax, Internal Controls, Income Tax, US GAAP, Accounting, Tax Preparation, Tax Accounting, Financial Reporting, External Audit, Big 4, GAAP, Assurance, Nonprofits, ProSystem fx Tax, Partnership Taxation
Education
James Madison University 2008 — 2009
Master's degree, Accounting Information Systems
James Madison University - College of Business 2006 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
Clayton Davis Clayton Davis's KPMG LLP Experience October 1982 - September 2000
Job Vice President Finance at Olam Spices & Vegetable Ingredients
Industry Food Production
Experience
Olam Spices & Vegetable Ingredients October 2012 - Present
Sensient Dehydrated Flavors April 2001 - August 2012
Sensient Technologies Corporation September 2000 - March 2001
KPMG LLP October 1982 - September 2000
Ernst & Young February 1981 - September 1982
The Procter & Gamble Company June 1980 - January 1981
Skills
Cost Accounting, Financial Reporting, Accounting, Forecasting, Variance Analysis, Sarbanes-Oxley Act, General Ledger, Internal Controls, Financial Analysis, Hyperion Enterprise, Budgets, Manufacturing
Education
Iowa State University 1975 — 1980
Bachelor of Science (BS), Accounting and Computer Science
Olam Spices & Vegetable Ingredients October 2012 - Present
Sensient Dehydrated Flavors April 2001 - August 2012
Sensient Technologies Corporation September 2000 - March 2001
KPMG LLP October 1982 - September 2000
Ernst & Young February 1981 - September 1982
The Procter & Gamble Company June 1980 - January 1981
Skills
Cost Accounting, Financial Reporting, Accounting, Forecasting, Variance Analysis, Sarbanes-Oxley Act, General Ledger, Internal Controls, Financial Analysis, Hyperion Enterprise, Budgets, Manufacturing
Education
Iowa State University 1975 — 1980
Bachelor of Science (BS), Accounting and Computer Science
Lynnette Richmann Lynnette Richmann's KPMG LLP Experience 2004 - 2009
Job VP Global Audit Services at Walmart
Industry Retail
Experience
BMC Software 2012 - 2014
Clearwire 2009 - 2012
KPMG LLP 2004 - 2009
KPMG LLP 2002 - 2004
Arthur Andersen 1999 - 2002
Swedish Medical Center 1997 - 1999
Arthur Andersen 1991 - 1997
Skills
Risk Management, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Management, Leadership, Information Security, Business Continuity, Financial Services, Privacy Law, Business Process..., Process Improvement, Management Consulting, Program Management, IT Audit, Mergers & Acquisitions, Financial Analysis, Financial Modeling, Strategy, Business Analysis, Business Objects, Business Process, Start-ups, Governance, IT Strategy, CISA, Strategic Financial..., MS Project, Change Management, Project Management, Information Technology, Business Strategy, Finance, Auditing, Internal Controls, Analysis, Financial Risk, Security, Sarbanes-Oxley, Banking, Business Planning, Business Development, SAS70, Consulting
Education
Michigan State University
Master of Business Administration (MBA), Finance
Michigan State University
Bachelor of Arts (B.A.), Accounting and Management Information Systems
Iowa State University
Industrial Engineering
University of Pennsylvania - The Wharton School
Executive Leadership Program
BMC Software 2012 - 2014
Clearwire 2009 - 2012
KPMG LLP 2004 - 2009
KPMG LLP 2002 - 2004
Arthur Andersen 1999 - 2002
Swedish Medical Center 1997 - 1999
Arthur Andersen 1991 - 1997
Skills
Risk Management, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Management, Leadership, Information Security, Business Continuity, Financial Services, Privacy Law, Business Process..., Process Improvement, Management Consulting, Program Management, IT Audit, Mergers & Acquisitions, Financial Analysis, Financial Modeling, Strategy, Business Analysis, Business Objects, Business Process, Start-ups, Governance, IT Strategy, CISA, Strategic Financial..., MS Project, Change Management, Project Management, Information Technology, Business Strategy, Finance, Auditing, Internal Controls, Analysis, Financial Risk, Security, Sarbanes-Oxley, Banking, Business Planning, Business Development, SAS70, Consulting
Education
Michigan State University
Master of Business Administration (MBA), Finance
Michigan State University
Bachelor of Arts (B.A.), Accounting and Management Information Systems
Iowa State University
Industrial Engineering
University of Pennsylvania - The Wharton School
Executive Leadership Program
Pranaya Ghimire Pranaya Ghimire's KPMG LLP Experience January 2006 - July 2007
Job Founder, StartUpLift Customer Discovery and Feedback Platform for Startups.
Industry Internet
Experience
StartUpLift December 2010 - Present
Adoptive June 2012 - December 2013
MetCity Capital July 2007 - December 2010
KPMG LLP January 2006 - July 2007
Skills
Financial Modeling, Financial Analysis, Financial Reporting, Management Consulting, Due Diligence, Entrepreneurship, Web Development, Mergers, Risk Management, Web Strategy, Start-ups, PHP, SEO, SEM, Strategic Partnerships, Online Marketing, Valuation, Business Intelligence, Venture Capital, Strategy, Mergers & Acquisitions, Mobile Applications, Analytics, E-commerce, PPC, Google Analytics, Web Analytics, Mobile Marketing, Online Advertising, SaaS, Web 2.0
Education
Ithaca College 1999 — 2003
BS, Computer Information Systems, Business Administration
Rutgers University 2011 — 2012
Master of Science (MS), Information Technology
StartUpLift December 2010 - Present
Adoptive June 2012 - December 2013
MetCity Capital July 2007 - December 2010
KPMG LLP January 2006 - July 2007
Skills
Financial Modeling, Financial Analysis, Financial Reporting, Management Consulting, Due Diligence, Entrepreneurship, Web Development, Mergers, Risk Management, Web Strategy, Start-ups, PHP, SEO, SEM, Strategic Partnerships, Online Marketing, Valuation, Business Intelligence, Venture Capital, Strategy, Mergers & Acquisitions, Mobile Applications, Analytics, E-commerce, PPC, Google Analytics, Web Analytics, Mobile Marketing, Online Advertising, SaaS, Web 2.0
Education
Ithaca College 1999 — 2003
BS, Computer Information Systems, Business Administration
Rutgers University 2011 — 2012
Master of Science (MS), Information Technology
Karl Ruhry Karl Ruhry's KPMG LLP Experience December 1984 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP December 1984 - Present
Skills
SEC filings, Auditing, IFRS, Accounting, Brokerage, Investment Banking, Commercial Banking, Investment Management, Financial Accounting, Valuation, Sarbanes-Oxley, Capital Markets, External Audit, Financial Services, Enterprise Risk..., IPO, Financial Analysis, Due Diligence, Big 4, GAAP, Financial Risk, Sarbanes-Oxley Act, US GAAP, Internal Audit, Financial Modeling, Internal Controls, Corporate Finance
Education
Pace University - Lubin School of Business 1978 — 1980
BBA, Public Accounting
INSEAD
Post graduate studies
KPMG LLP December 1984 - Present
Skills
SEC filings, Auditing, IFRS, Accounting, Brokerage, Investment Banking, Commercial Banking, Investment Management, Financial Accounting, Valuation, Sarbanes-Oxley, Capital Markets, External Audit, Financial Services, Enterprise Risk..., IPO, Financial Analysis, Due Diligence, Big 4, GAAP, Financial Risk, Sarbanes-Oxley Act, US GAAP, Internal Audit, Financial Modeling, Internal Controls, Corporate Finance
Education
Pace University - Lubin School of Business 1978 — 1980
BBA, Public Accounting
INSEAD
Post graduate studies
Johnny Gharib Johnny Gharib's KPMG LLP Experience September 2000 - March 2003
Job Senior Counsel, Division of Corporation Finance, U.S. Securities and Exchange Commission
Industry Law Practice
Experience
US Securities and Exchange Commission June 2010 - Present
L4 Realty Capital, LLC September 2008 - June 2010
Cadwalader, Wickersham & Taft LLP September 2007 - August 2008
Canon Heyman & Weiss, LLP May 2006 - August 2006
ERNST AND YOUNG, LLP May 2005 - August 2005
KPMG, LLP September 2000 - March 2003
Skills
Corporate Governance, Corporate Finance, Finance, Licensing, Securities, Securities Regulation
Education
State University of New York at Buffalo - Law School 2004 — 2007
JD with Honors
James Madison University 1995 — 1999
BBA, Accounting
US Securities and Exchange Commission June 2010 - Present
L4 Realty Capital, LLC September 2008 - June 2010
Cadwalader, Wickersham & Taft LLP September 2007 - August 2008
Canon Heyman & Weiss, LLP May 2006 - August 2006
ERNST AND YOUNG, LLP May 2005 - August 2005
KPMG, LLP September 2000 - March 2003
Skills
Corporate Governance, Corporate Finance, Finance, Licensing, Securities, Securities Regulation
Education
State University of New York at Buffalo - Law School 2004 — 2007
JD with Honors
James Madison University 1995 — 1999
BBA, Accounting
Carolyn Menzies's KPMG LLP Experience October 2013 - Present
Job Executive Director Audit Professional Practice
Industry Accounting
Experience
KPMG LLP October 2013 - Present
KPMG LLP July 1993 - Present
Skills
Risk Management, Auditing, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Reporting, CPA, Accounting, External Audit, Financial Accounting, Internal Audit, Big 4
Education
Indiana University Bloomington 1989 — 1993
Richmond
KPMG LLP October 2013 - Present
KPMG LLP July 1993 - Present
Skills
Risk Management, Auditing, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Reporting, CPA, Accounting, External Audit, Financial Accounting, Internal Audit, Big 4
Education
Indiana University Bloomington 1989 — 1993
Richmond
Marie-Noelle Rigal Marie-Noelle Rigal's KPMG LLP Experience October 2004 - Present
Job Senior Proposal Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2004 - Present
KPMG LLP September 2002 - October 2004
KPMG Consulting May 2000 - August 2002
IBM/LGS 1992 - 2000
Skills
Strategy, Consulting, Auditing, Proposal Writing, Enterprise Software, Business Strategy, Business Process...
Education
Institut national des Sciences appliquées de Toulouse 1978 — 1983
Ingénieur, Automatique, Électronique, Informatique
KPMG LLP October 2004 - Present
KPMG LLP September 2002 - October 2004
KPMG Consulting May 2000 - August 2002
IBM/LGS 1992 - 2000
Skills
Strategy, Consulting, Auditing, Proposal Writing, Enterprise Software, Business Strategy, Business Process...
Education
Institut national des Sciences appliquées de Toulouse 1978 — 1983
Ingénieur, Automatique, Électronique, Informatique
Pam Peters Pam Peters's KPMG LLP Experience February 2011 - Present
Job Shared Services and Outsourcing Advisory at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP February 2011 - Present
EquaTerra (acquired by KPMG 2/2011) 2005 - February 2011
ADP January 2004 - November 2004
Mellon HR Solutions (formerly PWC) 2002 - 2003
Pricewaterhouse Coopers (formerly Kwasha Lipton) 1997 - 2002
Kwasha Lipton 1994 - 1997
MagnaTek December 1992 - September 1994
Crosfield Electronics September 1987 - November 1992
Skills
Governance, Financial Modeling, Outsourcing, Talent Management, Vendor Management, Talent Acquisition, Employee Benefits, Strategy, Management, Change Management, Shared Services, Process Improvement, BPO, HR Transformation, Human Resources, Business Strategy, Leadership, Consulting, Organizational Design, Sourcing
Education
Ithaca College
BFA, Fine Arts & Art History
KPMG LLP February 2011 - Present
EquaTerra (acquired by KPMG 2/2011) 2005 - February 2011
ADP January 2004 - November 2004
Mellon HR Solutions (formerly PWC) 2002 - 2003
Pricewaterhouse Coopers (formerly Kwasha Lipton) 1997 - 2002
Kwasha Lipton 1994 - 1997
MagnaTek December 1992 - September 1994
Crosfield Electronics September 1987 - November 1992
Skills
Governance, Financial Modeling, Outsourcing, Talent Management, Vendor Management, Talent Acquisition, Employee Benefits, Strategy, Management, Change Management, Shared Services, Process Improvement, BPO, HR Transformation, Human Resources, Business Strategy, Leadership, Consulting, Organizational Design, Sourcing
Education
Ithaca College
BFA, Fine Arts & Art History
Ting Gan's KPMG LLP Experience December 2009 - August 2012
Job Senior Tax Accountant at Somerset CPAs, P.C.
Industry Accounting
Experience
Somerset CPAs, P.C. January 2014 - Present
Consona Corporation December 2011 - December 2012
KPMG LLP December 2009 - August 2012
Stampfli Associates CPA January 2009 - June 2009
Skills
Accounting, GAAP, Tax, Financial Reporting, Internal Controls, General Ledger, Teamwork, Auditing, CPA, Sarbanes-Oxley Act, Accounts Payable, Financial Accounting, US GAAP, Corporate Tax
Education
Indiana University Bloomington 2007 — 2008
Master of Science in Accounting, Accounting and Taxation
Somerset CPAs, P.C. January 2014 - Present
Consona Corporation December 2011 - December 2012
KPMG LLP December 2009 - August 2012
Stampfli Associates CPA January 2009 - June 2009
Skills
Accounting, GAAP, Tax, Financial Reporting, Internal Controls, General Ledger, Teamwork, Auditing, CPA, Sarbanes-Oxley Act, Accounts Payable, Financial Accounting, US GAAP, Corporate Tax
Education
Indiana University Bloomington 2007 — 2008
Master of Science in Accounting, Accounting and Taxation
Laura Fisher, CPA Laura Fisher, CPA's KPMG LLP Experience September 2007 - February 2011
Job Accounting Supervisor at Laureate International Universities
Industry Accounting
Experience
Laureate International Universities 2014 - Present
MicroStrategy 2012 - 2014
KPMG, LLP September 2007 - February 2011
Education
James Madison University
Laureate International Universities 2014 - Present
MicroStrategy 2012 - 2014
KPMG, LLP September 2007 - February 2011
Education
James Madison University
Dawn Pace's KPMG LLP Experience July 2009 - June 2011
Job Senior Manager at PwC
Industry Public Relations and Communications
Experience
PwC January 2014 - Present
KPMG July 2011 - January 2014
KPMG LLP July 2009 - June 2011
KPMG LLP June 2007 - June 2009
Earth Tech Inc. April 2004 - May 2007
Tyco International - Infrastructure Services (Earth Tech) April 2004 - May 2007
Cerrell Associates August 2002 - January 2004
VMA Communications 1999 - 2002
Eastern Group Publications 1997 - 1999
Skills
Internal & External..., Corporate Communications, Public Relations, Media Relations, Writing, communications..., Internal Communications, Press Releases, Newsletters, Strategic Communications, Copywriting, Corporate Social..., Journalism, Publications, Speech Writing, Marketing Communications, Crisis Management, Communications Planning, Non-profits, Community Outreach, Editing, Crisis Communications, Publicity, Strategy, Nonprofits, Thought Leadership, Editorial, Content Strategy, Communication Training, Leadership, Reputation Management, Messaging, Interviews, Publishing, Content Development, Web Content, Copy Editing, Content Management, Integrated Marketing, Intranet
Education
University of Southern California 2006 — 2009
MA, Communication Management
Ithaca College 1992 — 1996
BA, Journalism
PwC January 2014 - Present
KPMG July 2011 - January 2014
KPMG LLP July 2009 - June 2011
KPMG LLP June 2007 - June 2009
Earth Tech Inc. April 2004 - May 2007
Tyco International - Infrastructure Services (Earth Tech) April 2004 - May 2007
Cerrell Associates August 2002 - January 2004
VMA Communications 1999 - 2002
Eastern Group Publications 1997 - 1999
Skills
Internal & External..., Corporate Communications, Public Relations, Media Relations, Writing, communications..., Internal Communications, Press Releases, Newsletters, Strategic Communications, Copywriting, Corporate Social..., Journalism, Publications, Speech Writing, Marketing Communications, Crisis Management, Communications Planning, Non-profits, Community Outreach, Editing, Crisis Communications, Publicity, Strategy, Nonprofits, Thought Leadership, Editorial, Content Strategy, Communication Training, Leadership, Reputation Management, Messaging, Interviews, Publishing, Content Development, Web Content, Copy Editing, Content Management, Integrated Marketing, Intranet
Education
University of Southern California 2006 — 2009
MA, Communication Management
Ithaca College 1992 — 1996
BA, Journalism
Jason Manrow's KPMG LLP Experience June 2015 - August 2015
Job Graduate Student at Ithaca College
Industry Accounting
Experience
Marty's Barn Cellar June 2011 - Present
KPMG LLP June 2015 - August 2015
PricewaterhouseCoopers LLP January 2015 - April 2015
Dannible & McKee LLP June 2014 - August 2014
United Way of Central New York May 2013 - July 2013
Elbridge Big M Supermarket August 2009 - August 2012
Education
Ithaca College 2015 — 2016
Master of Business Administration (M.B.A.), Professional Accounting
Ithaca College 2011 — 2015
Bachelor's Degree, Accounting, 3.8
Jordan-Elbridge High School 2007 — 2011
Marty's Barn Cellar June 2011 - Present
KPMG LLP June 2015 - August 2015
PricewaterhouseCoopers LLP January 2015 - April 2015
Dannible & McKee LLP June 2014 - August 2014
United Way of Central New York May 2013 - July 2013
Elbridge Big M Supermarket August 2009 - August 2012
Education
Ithaca College 2015 — 2016
Master of Business Administration (M.B.A.), Professional Accounting
Ithaca College 2011 — 2015
Bachelor's Degree, Accounting, 3.8
Jordan-Elbridge High School 2007 — 2011
James Martell James Martell's KPMG LLP Experience January 1982 - Present
Job Lead Engagement Partner New York Cross Functional Healthcare Leader at KPMG LLP
Industry Hospital & Health Care
Experience
KPMG LLP January 1982 - Present
Skills
CPA, Auditing, Financial Reporting, Internal Controls, Accounting, Sarbanes-Oxley Act, SEC filings, Strategic Planning, Mergers & Acquisitions, Due Diligence, Healthcare Consulting, Revenue Cycle, Enterprise Risk..., Practice Management, GAAP, Tax, Management Consulting, Budgets, US GAAP, Revenue Recognition, External Audit, Financial Accounting, Financial Analysis, Internal Audit, Corporate Tax
Education
Iona College 1975 — 1979
BBA, Accounting
KPMG LLP January 1982 - Present
Skills
CPA, Auditing, Financial Reporting, Internal Controls, Accounting, Sarbanes-Oxley Act, SEC filings, Strategic Planning, Mergers & Acquisitions, Due Diligence, Healthcare Consulting, Revenue Cycle, Enterprise Risk..., Practice Management, GAAP, Tax, Management Consulting, Budgets, US GAAP, Revenue Recognition, External Audit, Financial Accounting, Financial Analysis, Internal Audit, Corporate Tax
Education
Iona College 1975 — 1979
BBA, Accounting
Laura Bosso, CPA Laura Bosso, CPA's KPMG LLP Experience August 2007 - September 2011
Job Accounting Manager at Access Industries
Industry Accounting
Experience
Access Industries August 2011 - Present
KPMG LLP August 2007 - September 2011
Education
Iona College 2003 — 2007
BBA, Accounting
Access Industries August 2011 - Present
KPMG LLP August 2007 - September 2011
Education
Iona College 2003 — 2007
BBA, Accounting
Misti Cary, MBA, PMP Misti Cary, MBA, PMP's KPMG LLP Experience November 2013 - Present
Job Federal Advisory at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP November 2013 - Present
International Medical Corps July 2013 - September 2013
U.S. Department of State December 2011 - April 2013
International Medical Corps July 2010 - December 2011
U.S. Institute of Peace January 2010 - June 2010
International Relief & Development 2009 - April 2010
U.S. Department of State 2005 - 2007
Bearing Point November 2003 - January 2005
KPMG LLP October 2000 - November 2003
Harvard University January 1999 - October 2000
Skills
Program Management, Economic Policy, International Relations, Project Management, International..., Government, Policy Analysis, Policy, Economic Development, Strategic Planning, Proposal Writing, Budget Development, Civil Society..., Monitoring and..., International NGOs, Donor Engagement, Donor Management, Humanitarian Assistance, Capacity Development, Capacity Building, Middle East, Trusted Advisor, System Monitoring, Management Consulting, NGOs, Foreign Policy, Human Rights, Community Development, Governance, Grants, Strategy, Fundraising, Politics, Leadership, Public Policy, Civil Society, Conflict, Diplomacy, Management, International Security, International...
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2007 — 2009
MBA, Economic Development, Business-Government Relations
Ithaca College 1993 — 1997
B.S., International Business
KPMG LLP November 2013 - Present
International Medical Corps July 2013 - September 2013
U.S. Department of State December 2011 - April 2013
International Medical Corps July 2010 - December 2011
U.S. Institute of Peace January 2010 - June 2010
International Relief & Development 2009 - April 2010
U.S. Department of State 2005 - 2007
Bearing Point November 2003 - January 2005
KPMG LLP October 2000 - November 2003
Harvard University January 1999 - October 2000
Skills
Program Management, Economic Policy, International Relations, Project Management, International..., Government, Policy Analysis, Policy, Economic Development, Strategic Planning, Proposal Writing, Budget Development, Civil Society..., Monitoring and..., International NGOs, Donor Engagement, Donor Management, Humanitarian Assistance, Capacity Development, Capacity Building, Middle East, Trusted Advisor, System Monitoring, Management Consulting, NGOs, Foreign Policy, Human Rights, Community Development, Governance, Grants, Strategy, Fundraising, Politics, Leadership, Public Policy, Civil Society, Conflict, Diplomacy, Management, International Security, International...
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2007 — 2009
MBA, Economic Development, Business-Government Relations
Ithaca College 1993 — 1997
B.S., International Business
Todd Fowler Todd Fowler's KPMG LLP Experience July 2007 - September 2013
Job Partner at KPMG US
Industry Accounting
Experience
KPMG US October 2013 - Present
KPMG LLP July 2007 - September 2013
KPMG Germany June 2004 - March 2007
KPMG LLP September 2000 - May 2004
Skills
SEC reporting, Accounting, Audit, IFRS, US GAAP, Financial Reporting, SOX, Account Management, Financial Analysis, New Business Development, Excel, Internal Controls, Auditing, Financial Accounting, External Audit, Program Management, Assurance, SEC filings, Sarbanes-Oxley Act, Tax, Financial Audits, Financial Statements
Education
Isenberg School of Management, UMass Amherst 2000 — 2000
MSA, Accounting
Isenberg School of Management, UMass Amherst 1995 — 1999
BBA, Finance
KPMG US October 2013 - Present
KPMG LLP July 2007 - September 2013
KPMG Germany June 2004 - March 2007
KPMG LLP September 2000 - May 2004
Skills
SEC reporting, Accounting, Audit, IFRS, US GAAP, Financial Reporting, SOX, Account Management, Financial Analysis, New Business Development, Excel, Internal Controls, Auditing, Financial Accounting, External Audit, Program Management, Assurance, SEC filings, Sarbanes-Oxley Act, Tax, Financial Audits, Financial Statements
Education
Isenberg School of Management, UMass Amherst 2000 — 2000
MSA, Accounting
Isenberg School of Management, UMass Amherst 1995 — 1999
BBA, Finance
Reza van Roosmalen's KPMG LLP Experience July 2010 - September 2015
Job Managing Director at KPMG LLP Accounting Advisory Services
Industry Financial Services
Experience
KPMG US October 2015 - Present
KPMG LLP July 2010 - September 2015
KPMG Accountants N.V. June 2010 - July 2010
KPMG Europe LLP September 2009 - June 2010
KPMG Audit October 2008 - September 2009
Skills
IFRS, Financial Instruments, Financial Institutions, US GAAP, Private Equity, Asset Management, Insurance, Mutual Funds, FX, Pension Funds, GAAP, Audit, Derivatives, Technical Accounting, Securitization, Fair Value, Auditing, Corporate Finance, Consolidation, Banking, Finance, Investment Banking, Fixed Income, Assurance, Compliance, Treasury, Investments, Equities, Structured Finance, ALM, Financial Services, Financial Reporting, Debt, Internal Controls, External Audit, SEC filings, Valuation, Financial Risk, Financial Audits, Sarbanes-Oxley Act, Financial Accounting, Big 4, Risk Management, Hedge Accounting, Equity Derivatives, Capital Markets, Financial Structuring, Hedge Funds, CPA, Structured Products
Education
VU University Amsterdam 2004 — 2008
RA, Accountancy
Universiteit van Tilburg 1999 — 2005
MS, Corporate Finance
Tilburg University 1998 — 2003
msc, Business
International Christian University 2001 — 2002
Msc, Japanese
anton 1992 — 1999
Athaneum, Economics/Business Administration
KPMG US October 2015 - Present
KPMG LLP July 2010 - September 2015
KPMG Accountants N.V. June 2010 - July 2010
KPMG Europe LLP September 2009 - June 2010
KPMG Audit October 2008 - September 2009
Skills
IFRS, Financial Instruments, Financial Institutions, US GAAP, Private Equity, Asset Management, Insurance, Mutual Funds, FX, Pension Funds, GAAP, Audit, Derivatives, Technical Accounting, Securitization, Fair Value, Auditing, Corporate Finance, Consolidation, Banking, Finance, Investment Banking, Fixed Income, Assurance, Compliance, Treasury, Investments, Equities, Structured Finance, ALM, Financial Services, Financial Reporting, Debt, Internal Controls, External Audit, SEC filings, Valuation, Financial Risk, Financial Audits, Sarbanes-Oxley Act, Financial Accounting, Big 4, Risk Management, Hedge Accounting, Equity Derivatives, Capital Markets, Financial Structuring, Hedge Funds, CPA, Structured Products
Education
VU University Amsterdam 2004 — 2008
RA, Accountancy
Universiteit van Tilburg 1999 — 2005
MS, Corporate Finance
Tilburg University 1998 — 2003
msc, Business
International Christian University 2001 — 2002
Msc, Japanese
anton 1992 — 1999
Athaneum, Economics/Business Administration
Craig Leahy's KPMG LLP Experience September 2001 - February 2004
Job Director, Incident Mgmt Platforms @ GE Digital
Industry Computer & Network Security
Experience
GE December 2014 - Present
GE July 2013 - December 2014
GE June 2011 - July 2013
CarMax May 2007 - June 2011
Yount, Hyde & Barbour, PC May 2005 - May 2007
Freddie Mac March 2004 - May 2005
KPMG, LLP September 2001 - February 2004
Accenture March 2001 - June 2001
Xpedior, Inc. July 1999 - December 2000
Skills
SOX, Security, Compliance, Risk Assessment, CISSP, GCWN, Information Security..., Security Architecture, Systems Implementation, IT Risk Management, Project Management, Data Loss Prevention, Information Protection, Business Strategy, Security Management, Sarbanes-Oxley Act, Identity Management, IT Strategy, Software Documentation, Information Security, Data Privacy, Information Technology, IT Audit, Security Architecture..., CISA, Vulnerability Assessment, Disaster Recovery, Vulnerability Management, Computer Security, Requirements Analysis, Governance, Management, Risk Management, Security Awareness, Computer Forensics, ISO 27001, Intrusion Detection, Application Security, COBIT, Incident Response, Enterprise Software, Security Audits, PCI DSS, Penetration Testing, ITIL, Firewalls, Network Security, Network Architecture, Networking, SAS70
Education
James Madison University 1994 — 1999
BBA, Computer Information Systems
Midlo
GE December 2014 - Present
GE July 2013 - December 2014
GE June 2011 - July 2013
CarMax May 2007 - June 2011
Yount, Hyde & Barbour, PC May 2005 - May 2007
Freddie Mac March 2004 - May 2005
KPMG, LLP September 2001 - February 2004
Accenture March 2001 - June 2001
Xpedior, Inc. July 1999 - December 2000
Skills
SOX, Security, Compliance, Risk Assessment, CISSP, GCWN, Information Security..., Security Architecture, Systems Implementation, IT Risk Management, Project Management, Data Loss Prevention, Information Protection, Business Strategy, Security Management, Sarbanes-Oxley Act, Identity Management, IT Strategy, Software Documentation, Information Security, Data Privacy, Information Technology, IT Audit, Security Architecture..., CISA, Vulnerability Assessment, Disaster Recovery, Vulnerability Management, Computer Security, Requirements Analysis, Governance, Management, Risk Management, Security Awareness, Computer Forensics, ISO 27001, Intrusion Detection, Application Security, COBIT, Incident Response, Enterprise Software, Security Audits, PCI DSS, Penetration Testing, ITIL, Firewalls, Network Security, Network Architecture, Networking, SAS70
Education
James Madison University 1994 — 1999
BBA, Computer Information Systems
Midlo
Eric Robinson, CPA Eric Robinson, CPA's KPMG LLP Experience August 2004 - July 2007
Job Controller at Thomas H. Lee Partners
Industry Venture Capital & Private Equity
Experience
Thomas H. Lee Partners February 2014 - Present
TA Associates, L.P. July 2012 - February 2014
TA Associates, L.P. July 2008 - June 2012
TA Associates, L.P. August 2007 - June 2008
KPMG, LLP August 2004 - July 2007
Isenberg School of Management September 2003 - May 2004
Skills
Private Equity, Venture Capital
Education
Isenberg School of Management, UMass Amherst 2004 — 2005
Master of Science in Accounting
University of Massachusetts at Amherst - Isenberg School of Management 2000 — 2004
Bachelor of Business Administration with a concentration in Accounting, Accounting
Thomas H. Lee Partners February 2014 - Present
TA Associates, L.P. July 2012 - February 2014
TA Associates, L.P. July 2008 - June 2012
TA Associates, L.P. August 2007 - June 2008
KPMG, LLP August 2004 - July 2007
Isenberg School of Management September 2003 - May 2004
Skills
Private Equity, Venture Capital
Education
Isenberg School of Management, UMass Amherst 2004 — 2005
Master of Science in Accounting
University of Massachusetts at Amherst - Isenberg School of Management 2000 — 2004
Bachelor of Business Administration with a concentration in Accounting, Accounting
Nick Irlmeier Nick Irlmeier's KPMG LLP Experience September 2001 - September 2007
Job Director, Financial Services and Reporting at Agricredit Acceptance LLC
Industry Financial Services
Experience
De Lage Landen September 2007 - Present
Agricredit Acceptance LLC September 2007 - Present
KPMG, LLP September 2001 - September 2007
Skills
Accounting, Auditing, Financial Analysis, IFRS, Financial Services, Tax, CPA, Finance, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Audits, Investments, Accounts Payable, Portfolio Management
Education
University of Iowa 2010 — 2015
MBA
Iowa State University
B.S. degree; B.A
De Lage Landen September 2007 - Present
Agricredit Acceptance LLC September 2007 - Present
KPMG, LLP September 2001 - September 2007
Skills
Accounting, Auditing, Financial Analysis, IFRS, Financial Services, Tax, CPA, Finance, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Audits, Investments, Accounts Payable, Portfolio Management
Education
University of Iowa 2010 — 2015
MBA
Iowa State University
B.S. degree; B.A
Colleen Shea, PMP Colleen Shea, PMP's KPMG LLP Experience August 2013 - Present
Job Manager, Credit Risk at KPMG LLP
Industry Financial Services
Experience
KPMG LLP August 2013 - Present
Primatics Financial February 2011 - July 2013
Fannie Mae November 2009 - February 2011
KPMG Advisory April 2005 - December 2009
Cambridge Associates January 2004 - April 2005
Skills
Financial Services, GAAP, Bloomberg, Financial Analysis, Intex, Valuation, Financial Modeling, Structured Finance, Securities, Internal Audit, Due Diligence, Finance, Project Management, Accounting, IFRS, Corporate Finance, Loans, MBS, Credit Risk, Capital Markets, Equities, Analysis, Auditing, Financial Reporting, Risk Management, Business Development, Cash Flow, Fixed Income, Asset Management, Financial Risk, Portfolio Management
Education
James Madison University 2000 — 2003
Bachelor of Business Administration, Finance
KPMG LLP August 2013 - Present
Primatics Financial February 2011 - July 2013
Fannie Mae November 2009 - February 2011
KPMG Advisory April 2005 - December 2009
Cambridge Associates January 2004 - April 2005
Skills
Financial Services, GAAP, Bloomberg, Financial Analysis, Intex, Valuation, Financial Modeling, Structured Finance, Securities, Internal Audit, Due Diligence, Finance, Project Management, Accounting, IFRS, Corporate Finance, Loans, MBS, Credit Risk, Capital Markets, Equities, Analysis, Auditing, Financial Reporting, Risk Management, Business Development, Cash Flow, Fixed Income, Asset Management, Financial Risk, Portfolio Management
Education
James Madison University 2000 — 2003
Bachelor of Business Administration, Finance
Laura Huntley's KPMG LLP Experience 2006 - 2009
Job Seasoned Business Professional
Industry Accounting
Experience
Laura A. Huntley May 2015 - Present
GMS Surgent CPA's & Advisors November 2014 - Present
Intuit December 2013 - April 2014
Surgent McCoy March 2013 - September 2013
AICPA January 2012 - March 2013
VACO, LLC-Progress Energy September 2011 - January 2012
Allen Tate Realtors December 2010 - September 2011
KPMG, LLP 2006 - 2009
JL Kenneally and Co. 2005 - 2006
Skills
Real Estate, CPA, Management, Corporate Tax, Tax, Financial Reporting, Leadership, Analysis, Financial Analysis, Strategic Planning, Sales, Investment Properties
Education
Indiana University of Pennsylvania 1974 — 1978
B.S., Accounting
Laura A. Huntley May 2015 - Present
GMS Surgent CPA's & Advisors November 2014 - Present
Intuit December 2013 - April 2014
Surgent McCoy March 2013 - September 2013
AICPA January 2012 - March 2013
VACO, LLC-Progress Energy September 2011 - January 2012
Allen Tate Realtors December 2010 - September 2011
KPMG, LLP 2006 - 2009
JL Kenneally and Co. 2005 - 2006
Skills
Real Estate, CPA, Management, Corporate Tax, Tax, Financial Reporting, Leadership, Analysis, Financial Analysis, Strategic Planning, Sales, Investment Properties
Education
Indiana University of Pennsylvania 1974 — 1978
B.S., Accounting
Beth Altman's KPMG LLP Experience June 1993 - Present
Job Managing Partner, KPMG LLP San Diego
Industry Accounting
Experience
KPMG LLP June 1993 - Present
The Old Globe Theatre July 2009 - Present
Educational Enrichment Systems June 2011 - Present
Education
Indiana University Bloomington 1989 — 1993
Accounting
KPMG LLP June 1993 - Present
The Old Globe Theatre July 2009 - Present
Educational Enrichment Systems June 2011 - Present
Education
Indiana University Bloomington 1989 — 1993
Accounting
Janeill Iloabanafor Janeill Iloabanafor's KPMG LLP Experience March 2014 - Present
Job Senior Tax Accountant at KPMG LLP
Industry Accounting
Experience
KPMG LLP March 2014 - Present
Oritani Bank January 2013 - May 2013
EISNER AMPER LLP 2012 - 2012
MYRON MANUFACTURING CORP. 2009 - 2011
JENNISON ASSOCIATES LLC 1997 - 2005
Skills
QuickBooks, Accounting, Tax, Accounts Payable, General Ledger, Fixed Assets, Sarbanes-Oxley Act, Financial Analysis, Access, International Tax, Analysis, Microsoft Excel, Management, Financial Reporting, Bank Reconciliation, Account Reconciliation, Auditing
Education
Indiana University of Pennsylvania
BS - Business Administration, Accounting
chester High
KPMG LLP March 2014 - Present
Oritani Bank January 2013 - May 2013
EISNER AMPER LLP 2012 - 2012
MYRON MANUFACTURING CORP. 2009 - 2011
JENNISON ASSOCIATES LLC 1997 - 2005
Skills
QuickBooks, Accounting, Tax, Accounts Payable, General Ledger, Fixed Assets, Sarbanes-Oxley Act, Financial Analysis, Access, International Tax, Analysis, Microsoft Excel, Management, Financial Reporting, Bank Reconciliation, Account Reconciliation, Auditing
Education
Indiana University of Pennsylvania
BS - Business Administration, Accounting
chester High
Jeff Shuster Jeff Shuster's KPMG LLP Experience June 2008 - April 2009
Job Financial Services Professional
Industry Financial Services
Experience
Volkswagen Credit January 2012 - Present
Booz Allen Hamilton 2009 - December 2011
KPMG LLP June 2008 - April 2009
KPMG 2006 - 2009
Skills
Financial Modeling, Financial Reporting, Management Consulting, Valuation, Due Diligence, Financial Analysis, Risk Management, Business Process, Business Process..., Corporate Finance, Management, Managerial Finance, Finance
Education
University of Maryland - Robert H. Smith School of Business 2013 — 2014
Master's degree, Finance
University of Maryland - Robert H. Smith School of Business 2011 — 2014
Master of Business Administration (MBA)
James Madison University 2002 — 2006
BBA, Finance, International Business, German
James Madison University 2002 — 2006
Bachelors, Business Administration
European Business School at University Schloss Reichartshausen
Volkswagen Credit January 2012 - Present
Booz Allen Hamilton 2009 - December 2011
KPMG LLP June 2008 - April 2009
KPMG 2006 - 2009
Skills
Financial Modeling, Financial Reporting, Management Consulting, Valuation, Due Diligence, Financial Analysis, Risk Management, Business Process, Business Process..., Corporate Finance, Management, Managerial Finance, Finance
Education
University of Maryland - Robert H. Smith School of Business 2013 — 2014
Master's degree, Finance
University of Maryland - Robert H. Smith School of Business 2011 — 2014
Master of Business Administration (MBA)
James Madison University 2002 — 2006
BBA, Finance, International Business, German
James Madison University 2002 — 2006
Bachelors, Business Administration
European Business School at University Schloss Reichartshausen
Mark Heinzig Mark Heinzig's KPMG LLP Experience August 2004 - November 2011
Job Audit Manager at U.S. Bank
Industry Accounting
Experience
U.S. Bank March 2012 - Present
KPMG LLP August 2004 - November 2011
Roth and Company September 2002 - August 2004
Education
Iowa State University - College of Business 2000 — 2002
MACC, Accounting
Saint John's University
BS, Chemistry
U.S. Bank March 2012 - Present
KPMG LLP August 2004 - November 2011
Roth and Company September 2002 - August 2004
Education
Iowa State University - College of Business 2000 — 2002
MACC, Accounting
Saint John's University
BS, Chemistry
Prasanna, Kurnool Prasanna, Kurnool's KPMG LLP Experience August 2006 - March 2007
Job Lead Project Manager at AT&T
Industry Information Technology and Services
Experience
AT&T April 2013 - Present
CVS Caremark Corporation April 2011 - March 2013
Fannie Mae June 2010 - March 2011
American Airlines June 2009 - May 2010
Greyhound Lines September 2008 - May 2009
AT&T Inc (KPMG LLP) April 2007 - August 2008
KPMG LLP August 2006 - March 2007
Skills
IT Strategy, PMO, Enterprise Architecture, Program Management, Project Management, Project Portfolio..., Strategic Thinking, Quality Assurance, Testing, Scrum, Agile Methodologies, Software Project..., Management Consulting, Business Transformation, Business Process..., Business Intelligence, SOA, Solution Architecture, Change Management, SDLC, Outsourcing, Risk Management, Project Delivery
Education
International Management Institute - IMI
Master's degree, Management Information Systems
Sri Sathya Sai Institute of Higher Learning
Bachelor of Science in Commerce, Computer Science
AT&T April 2013 - Present
CVS Caremark Corporation April 2011 - March 2013
Fannie Mae June 2010 - March 2011
American Airlines June 2009 - May 2010
Greyhound Lines September 2008 - May 2009
AT&T Inc (KPMG LLP) April 2007 - August 2008
KPMG LLP August 2006 - March 2007
Skills
IT Strategy, PMO, Enterprise Architecture, Program Management, Project Management, Project Portfolio..., Strategic Thinking, Quality Assurance, Testing, Scrum, Agile Methodologies, Software Project..., Management Consulting, Business Transformation, Business Process..., Business Intelligence, SOA, Solution Architecture, Change Management, SDLC, Outsourcing, Risk Management, Project Delivery
Education
International Management Institute - IMI
Master's degree, Management Information Systems
Sri Sathya Sai Institute of Higher Learning
Bachelor of Science in Commerce, Computer Science
Scott Moritz, Protiviti's KPMG LLP Experience March 1996 - October 1997
Job White Collar Crime & AntiCorruption Strategist
Industry Management Consulting
Experience
Protiviti February 2013 - Present
Navigant Consulting May 2010 - January 2013
Daylight Forensic & Advisory LLC June 2006 - May 2010
KPMG Forensic October 2004 - June 2006
IPSA International, Inc. June 2002 - October 2004
BDO Seidman, LLP October 2000 - April 2002
PricewaterhouseCoopers LLP October 1997 - October 2000
KPMG LLP March 1996 - October 1997
Federal Bureau of Investigation (FBI) October 1986 - March 1996
U.S. Department of Justice 1986 - 1996
Skills
Fraud, Internal Investigations, FCPA, Private Investigations, AML, Forensic Accounting, Investigation, Certified Fraud Examiner, Risk Assessment, Due Diligence, Risk Management, Forensic Analysis, Criminal Investigations, Computer Forensics, Background Checks, Enforcement, Litigation Support, Anti-corruption, Financial Risk, Government, Crisis Management, Corporate Security, OFAC, Enterprise Risk..., Bank Secrecy Act, Interrogation, Ethics, USA PATRIOT Act, KYC, Money Laundering, Corporate Governance, CAMS, Asset Tracing, UK Bribery Act, Money Laundering..., Investigations, Foreign Corrupt..., Third Party..., Director of..., Criminal Law, Law Enforcement, Risk Analysis
Education
Jacksonville University 1979 — 1983
BS, Double Major, Marketing and Management
FBI Academy 1986 — 1987
The Wheatley School 1975 — 1979
Protiviti February 2013 - Present
Navigant Consulting May 2010 - January 2013
Daylight Forensic & Advisory LLC June 2006 - May 2010
KPMG Forensic October 2004 - June 2006
IPSA International, Inc. June 2002 - October 2004
BDO Seidman, LLP October 2000 - April 2002
PricewaterhouseCoopers LLP October 1997 - October 2000
KPMG LLP March 1996 - October 1997
Federal Bureau of Investigation (FBI) October 1986 - March 1996
U.S. Department of Justice 1986 - 1996
Skills
Fraud, Internal Investigations, FCPA, Private Investigations, AML, Forensic Accounting, Investigation, Certified Fraud Examiner, Risk Assessment, Due Diligence, Risk Management, Forensic Analysis, Criminal Investigations, Computer Forensics, Background Checks, Enforcement, Litigation Support, Anti-corruption, Financial Risk, Government, Crisis Management, Corporate Security, OFAC, Enterprise Risk..., Bank Secrecy Act, Interrogation, Ethics, USA PATRIOT Act, KYC, Money Laundering, Corporate Governance, CAMS, Asset Tracing, UK Bribery Act, Money Laundering..., Investigations, Foreign Corrupt..., Third Party..., Director of..., Criminal Law, Law Enforcement, Risk Analysis
Education
Jacksonville University 1979 — 1983
BS, Double Major, Marketing and Management
FBI Academy 1986 — 1987
The Wheatley School 1975 — 1979
Anishka Kapoor, CPA, CA's KPMG LLP Experience September 2008 - November 2013
Job Manager, Customer Relationship Marketing
Industry Marketing and Advertising
Experience
KPMG US November 2013 - April 2014
KPMG LLP September 2008 - November 2013
KPMG July 2011 - September 2011
Skills
Internal Controls, Financial Reporting, Auditing, IFRS, GAAP, US GAAP, Project Management, Communication, Financial Services, Due Diligence, Marketing, Client Services, Team Leadership, Problem Solving, Analysis, Financial Advisory
Education
Ivey Business School at Western University
Honours in Business Administration
Institute of Chartered Accountants of Ontario
KPMG US November 2013 - April 2014
KPMG LLP September 2008 - November 2013
KPMG July 2011 - September 2011
Skills
Internal Controls, Financial Reporting, Auditing, IFRS, GAAP, US GAAP, Project Management, Communication, Financial Services, Due Diligence, Marketing, Client Services, Team Leadership, Problem Solving, Analysis, Financial Advisory
Education
Ivey Business School at Western University
Honours in Business Administration
Institute of Chartered Accountants of Ontario
Colin McGowan's KPMG LLP Experience 1999 - 2000
Job Managing Director at MCR Consulting Group LLC
Industry Financial Services
Experience
MCR Consulting Group LLC February 2015 - Present
Fannie Mae November 2013 - Present
Primatics Financial August 2007 - July 2013
Primatics Financial August 2007 - February 2011
Actualize Consulting June 2005 - July 2007
Freddie Mac 2000 - 2005
KPMG, LLP 1999 - 2000
Broughton Systems 1998 - 1999
Skills
SDLC, Fixed Income, Business Analysis, Business Process..., Financial Analysis, Financial Services, Financial Modeling, Capital Markets, Financial Reporting, Accounting, Analysis, Internal Controls, Requirements Gathering, Data Analysis, Management, Investments, Portfolio Management, Requirements Analysis, Enterprise Risk..., Financial Risk
Education
James Madison University 1994 — 1998
BBA, Finance, Economics
James Madison University - College of Business 1994 — 1998
BBA, Finance, Economics
MCR Consulting Group LLC February 2015 - Present
Fannie Mae November 2013 - Present
Primatics Financial August 2007 - July 2013
Primatics Financial August 2007 - February 2011
Actualize Consulting June 2005 - July 2007
Freddie Mac 2000 - 2005
KPMG, LLP 1999 - 2000
Broughton Systems 1998 - 1999
Skills
SDLC, Fixed Income, Business Analysis, Business Process..., Financial Analysis, Financial Services, Financial Modeling, Capital Markets, Financial Reporting, Accounting, Analysis, Internal Controls, Requirements Gathering, Data Analysis, Management, Investments, Portfolio Management, Requirements Analysis, Enterprise Risk..., Financial Risk
Education
James Madison University 1994 — 1998
BBA, Finance, Economics
James Madison University - College of Business 1994 — 1998
BBA, Finance, Economics
Tara Pritchett's KPMG LLP Experience October 2013 - Present
Job
Industry Management Consulting
Experience
KPMG LLP October 2013 - Present
Education
University of Massachusetts at Amherst - Isenberg School of Management 2009 — 2012
MBA
George Mason University - School of Management 2000 — 2003
BS, Marketing
Direct Marketing Association 2011 — 2011
Certificate in Social Media Marketing
Direct Marketing Association 2006 — 2006
Certificate in Direct Marketing
KPMG LLP October 2013 - Present
Education
University of Massachusetts at Amherst - Isenberg School of Management 2009 — 2012
MBA
George Mason University - School of Management 2000 — 2003
BS, Marketing
Direct Marketing Association 2011 — 2011
Certificate in Social Media Marketing
Direct Marketing Association 2006 — 2006
Certificate in Direct Marketing
Suki Wu's KPMG LLP Experience January 1999 - June 2002
Job Assistant Controller at AppNexus Inc.
Industry Internet
Experience
AppNexus Inc. October 2014 - Present
SWN Communications Inc. July 2014 - September 2014
SWN Communications Inc April 2008 - July 2014
24/7 Real Media, Inc. June 2002 - March 2008
KPMG LLP January 1999 - June 2002
Education
Isenberg School of Management, UMass Amherst 1996 — 2000
AppNexus Inc. October 2014 - Present
SWN Communications Inc. July 2014 - September 2014
SWN Communications Inc April 2008 - July 2014
24/7 Real Media, Inc. June 2002 - March 2008
KPMG LLP January 1999 - June 2002
Education
Isenberg School of Management, UMass Amherst 1996 — 2000
Thiru Aedunuthula's KPMG LLP Experience July 2009 - September 2014
Job Director at KPMG
Industry Accounting
Experience
KPMG October 2014 - Present
KPMG LLP July 2009 - September 2014
KPMG September 2006 - June 2009
KPMG April 2004 - September 2006
Private Consulting Company January 2004 - February 2004
Axa Financial 2003 - 2003
Skills
Internal Audit, Internal Controls, Auditing, COSO, Risk Management, Financial Risk, Risk Assessment, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, CPA, Assurance, IT Audit, US GAAP, External Audit, Financial Reporting, Financial Accounting, SEC filings, Financial Analysis, CISA, Accounting, Data Analysis, Big 4
Education
Institute of Internal Auditors 2000 — 2002
CIA, Internal Auditing
ISACA 2004 — 2006
CISA, Information Systems Auditor
Institute of Management Accountants 1994 — 1999
Certified Management Accountant, Management Accounting / Cost Accounting
Institute of Cost and Works Accountants of India - ICWAI 1995 — 1999
Cost and Works Accountant, Managerial Accounting
Louisiana State University and Agricultural and Mechanical College 2002 — 2003
MS, Accounting
Louisiana State University 2000 — 2002
MBA, Internal Auditing
Osmania University 1996 — 1999
LLB, Law
Osmania University 1993 — 1996
B Com, Finance and Accounting
Vani Niketan Bala Vihar 1983 — 1991
High School
KPMG October 2014 - Present
KPMG LLP July 2009 - September 2014
KPMG September 2006 - June 2009
KPMG April 2004 - September 2006
Private Consulting Company January 2004 - February 2004
Axa Financial 2003 - 2003
Skills
Internal Audit, Internal Controls, Auditing, COSO, Risk Management, Financial Risk, Risk Assessment, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, CPA, Assurance, IT Audit, US GAAP, External Audit, Financial Reporting, Financial Accounting, SEC filings, Financial Analysis, CISA, Accounting, Data Analysis, Big 4
Education
Institute of Internal Auditors 2000 — 2002
CIA, Internal Auditing
ISACA 2004 — 2006
CISA, Information Systems Auditor
Institute of Management Accountants 1994 — 1999
Certified Management Accountant, Management Accounting / Cost Accounting
Institute of Cost and Works Accountants of India - ICWAI 1995 — 1999
Cost and Works Accountant, Managerial Accounting
Louisiana State University and Agricultural and Mechanical College 2002 — 2003
MS, Accounting
Louisiana State University 2000 — 2002
MBA, Internal Auditing
Osmania University 1996 — 1999
LLB, Law
Osmania University 1993 — 1996
B Com, Finance and Accounting
Vani Niketan Bala Vihar 1983 — 1991
High School
Richard Summo, CPA's KPMG LLP Experience August 1985 - October 1992
Job Experienced Financial Executive
Industry Accounting
Experience
MSLGROUP March 2015 - Present
OpenLink Financial August 2013 - January 2015
RWS CPA, PLLC July 2012 - August 2013
Dentsu Holdings USA, Inc. 1998 - June 2012
CELINE October 1992 - January 1998
KPMG LLP August 1985 - October 1992
Skills
M&A experience, M&A due diligence, Mergers, Financial Reporting, Financial Modeling, Corporate Finance, Financial Accounting, Financial Control, Contract Negotiations, Lease Accounting, Corporate Tax, Budgeting, Operating Budgets, Capital Budgeting, Strategic Human..., Due Diligence, Budgets, Leases, Mergers & Acquisitions, Accounting, New Business Development, Financial Audits, Contract Negotiation, Operations Management, Strategic Planning, Business Strategy, Management, Leadership, Finance, Strategy, Executive Management, Internal Controls, Auditing, Financial Analysis
Education
Iona College 1981 — 1985
Bachelor of Business Administration (BBA)
University of Pennsylvania - The Wharton School
Executive Development Program
University of Pennsylvania - The Wharton School
Mergers & Acquisition Executive Program
MSLGROUP March 2015 - Present
OpenLink Financial August 2013 - January 2015
RWS CPA, PLLC July 2012 - August 2013
Dentsu Holdings USA, Inc. 1998 - June 2012
CELINE October 1992 - January 1998
KPMG LLP August 1985 - October 1992
Skills
M&A experience, M&A due diligence, Mergers, Financial Reporting, Financial Modeling, Corporate Finance, Financial Accounting, Financial Control, Contract Negotiations, Lease Accounting, Corporate Tax, Budgeting, Operating Budgets, Capital Budgeting, Strategic Human..., Due Diligence, Budgets, Leases, Mergers & Acquisitions, Accounting, New Business Development, Financial Audits, Contract Negotiation, Operations Management, Strategic Planning, Business Strategy, Management, Leadership, Finance, Strategy, Executive Management, Internal Controls, Auditing, Financial Analysis
Education
Iona College 1981 — 1985
Bachelor of Business Administration (BBA)
University of Pennsylvania - The Wharton School
Executive Development Program
University of Pennsylvania - The Wharton School
Mergers & Acquisition Executive Program
Kim, Jina's KPMG LLP Experience September 2005 - Present
Job Tax Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2005 - Present
KPMG, LLP January 2004 - March 2004
Education
Northeastern University 2005 — 2009
MST, Taxation
Isenberg School of Management, UMass Amherst 2003 — 2005
KPMG LLP September 2005 - Present
KPMG, LLP January 2004 - March 2004
Education
Northeastern University 2005 — 2009
MST, Taxation
Isenberg School of Management, UMass Amherst 2003 — 2005
Jill McGovern's KPMG LLP Experience September 2006 - July 2009
Job Associate Director, Graduate Student Professional Development at Temple University
Industry Higher Education
Experience
Temple University July 2012 - Present
KPMG July 2011 - July 2012
KPMG July 2009 - July 2011
KPMG LLP September 2006 - July 2009
Wachovia October 2003 - June 2005
Skills
College Recruiting, Resume Writing, Recruiting, Leadership, Training, Technical Recruiting, Applicant Tracking..., Staff Development, Accounting, Career Counseling, Onboarding, Leadership Development, Human Resources, Strategy, Event Planning, Management, Career Development, Talent Acquisition, Program Management, Interviews, Hiring, Public Speaking, Temporary Placement, Employee Relations, Talent Management, Teamwork, CRM, Research, Customer Service, Performance Management
Education
Villanova University 2009 — 2009
Certification, Human Resources
Villanova University 2005 — 2006
Master of Arts (MA), Education
Ithaca College 1999 — 2003
Bachelor of Arts (BA), History
Temple University July 2012 - Present
KPMG July 2011 - July 2012
KPMG July 2009 - July 2011
KPMG LLP September 2006 - July 2009
Wachovia October 2003 - June 2005
Skills
College Recruiting, Resume Writing, Recruiting, Leadership, Training, Technical Recruiting, Applicant Tracking..., Staff Development, Accounting, Career Counseling, Onboarding, Leadership Development, Human Resources, Strategy, Event Planning, Management, Career Development, Talent Acquisition, Program Management, Interviews, Hiring, Public Speaking, Temporary Placement, Employee Relations, Talent Management, Teamwork, CRM, Research, Customer Service, Performance Management
Education
Villanova University 2009 — 2009
Certification, Human Resources
Villanova University 2005 — 2006
Master of Arts (MA), Education
Ithaca College 1999 — 2003
Bachelor of Arts (BA), History
Lisa Anderson, SPHR, SHRM-SCP's KPMG LLP Experience November 2000 - October 2001
Job Director of Human Resources, SGI Global, LLC
Industry Management Consulting
Experience
Montgomery College November 2014 - August 2015
QinetiQ North America March 2013 - August 2014
QinetiQ North America June 2010 - March 2013
QinetiQ North America June 2005 - June 2010
Society for Human Resource Management (SHRM) April 2003 - June 2005
Giant Foods, Inc February 2002 - April 2003
KPMG, LLP November 2000 - October 2001
CareFirst BlueCross BlueShield August 1999 - October 2000
Society for Human Resource Management (SHRM) April 1998 - August 1999
Skills
Employee Relations, Performance Management, Organizational..., Personnel Management, Onboarding, Deferred Compensation, Workforce Planning, HRIS, Talent Management, Benefits Administration, Talent Acquisition, Succession Planning, Organizational..., New Hire Orientations, Management, HR Policies, SPHR, Technical Recruiting, Training, Labor Relations, Human Resources, Internet Recruiting, Employee Benefits, Applicant Tracking..., College Recruiting, Compensation & Benefit, HR Consulting, Recruiting, Interviews, Leadership, Policy, Leadership Development, Change Management, Employee Engagement, Job Descriptions, Temporary Placement, Organizational Design, FMLA, PeopleSoft, Conflict Resolution, Employment Law, Employee Training, OFCCP, Career Development, Benefits Negotiation, ADP Payroll, Sourcing, Screening, Affirmative Action, Hiring
Education
James Madison University
Bachelor of Business Administration, Management
Troy State University
Master of Science, Human Resource Management
Montgomery College November 2014 - August 2015
QinetiQ North America March 2013 - August 2014
QinetiQ North America June 2010 - March 2013
QinetiQ North America June 2005 - June 2010
Society for Human Resource Management (SHRM) April 2003 - June 2005
Giant Foods, Inc February 2002 - April 2003
KPMG, LLP November 2000 - October 2001
CareFirst BlueCross BlueShield August 1999 - October 2000
Society for Human Resource Management (SHRM) April 1998 - August 1999
Skills
Employee Relations, Performance Management, Organizational..., Personnel Management, Onboarding, Deferred Compensation, Workforce Planning, HRIS, Talent Management, Benefits Administration, Talent Acquisition, Succession Planning, Organizational..., New Hire Orientations, Management, HR Policies, SPHR, Technical Recruiting, Training, Labor Relations, Human Resources, Internet Recruiting, Employee Benefits, Applicant Tracking..., College Recruiting, Compensation & Benefit, HR Consulting, Recruiting, Interviews, Leadership, Policy, Leadership Development, Change Management, Employee Engagement, Job Descriptions, Temporary Placement, Organizational Design, FMLA, PeopleSoft, Conflict Resolution, Employment Law, Employee Training, OFCCP, Career Development, Benefits Negotiation, ADP Payroll, Sourcing, Screening, Affirmative Action, Hiring
Education
James Madison University
Bachelor of Business Administration, Management
Troy State University
Master of Science, Human Resource Management
Robert Wallace, Jr., JD, MBT, CPA, PFS, CFP®'s KPMG LLP Experience 2006 - 2008
Job Vice President, Senior Wealth Planner at Wells Fargo, The Private Bank
Industry Banking
Experience
Wells Fargo The Private Bank 2012 - Present
Union Bank The Private Bank 2010 - 2012
Deloitte 2008 - 2010
KPMG LLP 2006 - 2008
Skills
Investments, Asset Managment, Private Equity, Financial Accounting, Finance, High Net Worth..., Big 4, Financial Planners, Cash Flow, Portfolio Management
Education
Indiana University School of Law—Bloomington 2001 — 2004
JD, Law
University of Southern California - Marshall School of Business
Master of Business Taxation, Business
Wells Fargo The Private Bank 2012 - Present
Union Bank The Private Bank 2010 - 2012
Deloitte 2008 - 2010
KPMG LLP 2006 - 2008
Skills
Investments, Asset Managment, Private Equity, Financial Accounting, Finance, High Net Worth..., Big 4, Financial Planners, Cash Flow, Portfolio Management
Education
Indiana University School of Law—Bloomington 2001 — 2004
JD, Law
University of Southern California - Marshall School of Business
Master of Business Taxation, Business
Aileen Gregory's KPMG LLP Experience July 1996 - Present
Job Director at KPMG LLP
Industry Financial Services
Experience
KPMG LLP July 1996 - Present
Skills
Valuation, Structured Finance, Financial Analysis, Due Diligence, Financial Modeling, Fixed Income, Capital Markets, Mergers & Acquisitions, Financial Reporting, Corporate Finance, Risk Management
Education
James Madison University 1992 — 1996
Bachelor of Science, Quantitative Finance, Economics and Math
KPMG LLP July 1996 - Present
Skills
Valuation, Structured Finance, Financial Analysis, Due Diligence, Financial Modeling, Fixed Income, Capital Markets, Mergers & Acquisitions, Financial Reporting, Corporate Finance, Risk Management
Education
James Madison University 1992 — 1996
Bachelor of Science, Quantitative Finance, Economics and Math
Cristina Cosentino, CPA's KPMG LLP Experience June 2005 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2005 - Present
TUDOR INVESTMENT CORPORATION 2005 - 2005
Skills
SEC filings, US GAAP, External Audit, IFRS, Internal Controls, GAAP, Financial Reporting, CPA, Auditing, Financial Accounting, Tax, Sarbanes-Oxley Act, Accounting, Sarbanes-Oxley, Due Diligence, Assurance
Education
Iona College 2002 — 2005
Bachelor of Business Administration (BBA), Accounting
KPMG LLP June 2005 - Present
TUDOR INVESTMENT CORPORATION 2005 - 2005
Skills
SEC filings, US GAAP, External Audit, IFRS, Internal Controls, GAAP, Financial Reporting, CPA, Auditing, Financial Accounting, Tax, Sarbanes-Oxley Act, Accounting, Sarbanes-Oxley, Due Diligence, Assurance
Education
Iona College 2002 — 2005
Bachelor of Business Administration (BBA), Accounting
Nicole Tirella CPA's KPMG LLP Experience January 2011 - July 2015
Job Manager at KPMG
Industry Accounting
Experience
KPMG July 2015 - Present
KPMG LLP January 2011 - July 2015
Cablevision Systems Corporation, Formerly: Bresnan Communications March 2007 - May 2011
Bresnan Communications March 2007 - December 2010
CATHOLIC HEALTHCARE SYSTEMS October 2005 - March 2007
Skills
Accounting, Financial Modeling, Forecasting, Financial Analysis, Accounts Payable, Financial Reporting, Accounts Receivable, General Ledger, Budgets
Education
Isenberg School of Management, UMass Amherst 2013 — 2014
MSA, Accounting
STATE UNIVERSITY AT NEW YORK, COLLEGE AT 2001 — 2005
STATE UNIVERSITY AT NEW YORK, COLLEGE AT
B. S, NY; Accounting - 2005
KPMG July 2015 - Present
KPMG LLP January 2011 - July 2015
Cablevision Systems Corporation, Formerly: Bresnan Communications March 2007 - May 2011
Bresnan Communications March 2007 - December 2010
CATHOLIC HEALTHCARE SYSTEMS October 2005 - March 2007
Skills
Accounting, Financial Modeling, Forecasting, Financial Analysis, Accounts Payable, Financial Reporting, Accounts Receivable, General Ledger, Budgets
Education
Isenberg School of Management, UMass Amherst 2013 — 2014
MSA, Accounting
STATE UNIVERSITY AT NEW YORK, COLLEGE AT 2001 — 2005
STATE UNIVERSITY AT NEW YORK, COLLEGE AT
B. S, NY; Accounting - 2005
Annie Armstrong's KPMG LLP Experience March 2010 - Present
Job Partner at KPMG
Industry Information Technology and Services
Experience
KPMG September 2015 - Present
KPMG LLP March 2010 - Present
KPMG International October 2007 - March 2010
KPMG US May 2004 - September 2007
KPMG Australia December 2002 - May 2004
KPMG US October 2000 - December 2002
Skills
Account Management, Enterprise Risk..., GRC, Data Privacy, ERP Implementations, Business Continuity, Internal Controls, External Audit, Internal Audit, Sarbanes-Oxley, Process Optimization, Demand Management, IT Strategy, Security Clearance, CIPP, Management, IT Management, Leadership, Leadership Development, CISA
Education
James Madison University 1996 — 2000
Bachelor of Science (B.S.), Integrated Science and Technology
Monacan High School 1992 — 1996
KPMG September 2015 - Present
KPMG LLP March 2010 - Present
KPMG International October 2007 - March 2010
KPMG US May 2004 - September 2007
KPMG Australia December 2002 - May 2004
KPMG US October 2000 - December 2002
Skills
Account Management, Enterprise Risk..., GRC, Data Privacy, ERP Implementations, Business Continuity, Internal Controls, External Audit, Internal Audit, Sarbanes-Oxley, Process Optimization, Demand Management, IT Strategy, Security Clearance, CIPP, Management, IT Management, Leadership, Leadership Development, CISA
Education
James Madison University 1996 — 2000
Bachelor of Science (B.S.), Integrated Science and Technology
Monacan High School 1992 — 1996
John LeRosen's KPMG LLP Experience 1998 - 2002
Job Vice President at Vance Street Capital
Industry Financial Services
Experience
Vance Street Capital July 2015 - Present
Avalon Laboratories, LLC November 2009 - June 2015
American Capital May 2002 - November 2009
KPMG LLP 1998 - 2002
Skills
Private Equity, Financial Modeling, Medical Devices, Mergers, Valuation, Business Strategy, Due Diligence, Mergers & Acquisitions, Corporate Development, Corporate Finance, Venture Capital, Forecasting, Capital Markets, Start-ups, Equities, Business Valuation, SEC filings, Restructuring, M&A experience, LBO, Acquisition Integration, Financial Analysis, Divestitures, Leveraged Finance, IPO, Investor Relations
Education
James Madison University 1994 — 1998
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Vance Street Capital July 2015 - Present
Avalon Laboratories, LLC November 2009 - June 2015
American Capital May 2002 - November 2009
KPMG LLP 1998 - 2002
Skills
Private Equity, Financial Modeling, Medical Devices, Mergers, Valuation, Business Strategy, Due Diligence, Mergers & Acquisitions, Corporate Development, Corporate Finance, Venture Capital, Forecasting, Capital Markets, Start-ups, Equities, Business Valuation, SEC filings, Restructuring, M&A experience, LBO, Acquisition Integration, Financial Analysis, Divestitures, Leveraged Finance, IPO, Investor Relations
Education
James Madison University 1994 — 1998
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Michelle Mazzacca's KPMG LLP Experience March 2008 - March 2009
Job Vice President Global Conferences & Events at Bank of America Merrill Lynch
Industry Events Services
Experience
Bank of America October 2010 - Present
Central Westchester Humane Society 2001 - Present
Meeting Professionals International- WestField May 2009 - June 2011
KPMG LLP March 2008 - March 2009
Synapse Medical Communications 2006 - 2008
PricewaterhouseCoopers April 2004 - November 2006
AM MEDICA COMMUNICATIONS October 2000 - April 2004
Deloitte Consulting April 1996 - November 1999
Skills
Budgets, Corporate Events, Event Management, Event Planning, Hospitality, Hotels, Meeting Planning, Networking, Public Relations, Fundraising, Management, Marketing, Strategic Planning, Press Releases, Marketing Communications
Education
Iona College 1989 — 1992
BA, Public Relations and Media
Bank of America October 2010 - Present
Central Westchester Humane Society 2001 - Present
Meeting Professionals International- WestField May 2009 - June 2011
KPMG LLP March 2008 - March 2009
Synapse Medical Communications 2006 - 2008
PricewaterhouseCoopers April 2004 - November 2006
AM MEDICA COMMUNICATIONS October 2000 - April 2004
Deloitte Consulting April 1996 - November 1999
Skills
Budgets, Corporate Events, Event Management, Event Planning, Hospitality, Hotels, Meeting Planning, Networking, Public Relations, Fundraising, Management, Marketing, Strategic Planning, Press Releases, Marketing Communications
Education
Iona College 1989 — 1992
BA, Public Relations and Media
Anita Whitehead's KPMG LLP Experience October 2010 - Present
Job Managing Director at KPMG LLP
Industry Philanthropy
Experience
KPMG LLP October 2010 - Present
KPMG LLP January 2007 - September 2009
KPMG LLP January 2001 - May 2005
George Washington Medical Faculty Associates October 1998 - December 2000
Indiana University School of Medicine June 1996 - August 1998
Sunrise Senior Living June 1992 - August 1996
Drs. Garcia, Mispireta, Corso & PC May 1995 - June 1996
Skills
Leadership, Non-profits, Grants, Financial Analysis, Strategic Planning, Nonprofits, International..., Management, Capacity Building, Business Planning, Managerial Finance, Non-profit..., Due Diligence, Finance, Healthcare, Requirements Analysis, Databases, Management Consulting, Business Process..., Change Management, Higher Education, Corporate philanthropy, Grant Monitoring
Education
Indiana University-Purdue University at Indianapolis 1996 — 1998
Masters, Health Administration
Virginia Polytechnic Institute and State University 1991 — 1995
Bachelor of Science (B.S.), Psychology
KPMG LLP October 2010 - Present
KPMG LLP January 2007 - September 2009
KPMG LLP January 2001 - May 2005
George Washington Medical Faculty Associates October 1998 - December 2000
Indiana University School of Medicine June 1996 - August 1998
Sunrise Senior Living June 1992 - August 1996
Drs. Garcia, Mispireta, Corso & PC May 1995 - June 1996
Skills
Leadership, Non-profits, Grants, Financial Analysis, Strategic Planning, Nonprofits, International..., Management, Capacity Building, Business Planning, Managerial Finance, Non-profit..., Due Diligence, Finance, Healthcare, Requirements Analysis, Databases, Management Consulting, Business Process..., Change Management, Higher Education, Corporate philanthropy, Grant Monitoring
Education
Indiana University-Purdue University at Indianapolis 1996 — 1998
Masters, Health Administration
Virginia Polytechnic Institute and State University 1991 — 1995
Bachelor of Science (B.S.), Psychology
Tony Farago's KPMG LLP Experience April 2004 - June 2014
Job Senior Manager, Fraud Investigation and Dispute Services at EY
Industry Accounting
Experience
EY July 2014 - Present
KPMG LLP April 2004 - June 2014
Health Canada January 2003 - April 2004
The Blackstone Group 2000 - 2003
Skills
Forensic Accounting, Accounting, Financial Analysis, Certified Fraud Examiner, Fraud, Microsoft Excel, Microsoft Office, Access Database, Caseware, CT Summation, Investigation, Private Investigations, Risk Analysis
Education
Ithaca College 1998 — 2000
BS, Finance, Accounting
Winthrop University 1996 — 1998
Accounting and Finance
Notre Dame High School 1991 — 1996
EY July 2014 - Present
KPMG LLP April 2004 - June 2014
Health Canada January 2003 - April 2004
The Blackstone Group 2000 - 2003
Skills
Forensic Accounting, Accounting, Financial Analysis, Certified Fraud Examiner, Fraud, Microsoft Excel, Microsoft Office, Access Database, Caseware, CT Summation, Investigation, Private Investigations, Risk Analysis
Education
Ithaca College 1998 — 2000
BS, Finance, Accounting
Winthrop University 1996 — 1998
Accounting and Finance
Notre Dame High School 1991 — 1996
Evan Della Valle's KPMG LLP Experience September 2006 - Present
Job Audit Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2006 - Present
Skills
Certified Public..., US GAAP, CPA
Education
James Madison University 2002 — 2006
Bachelor of Business Administration (B.B.A.), Accounting and Economics
KPMG LLP September 2006 - Present
Skills
Certified Public..., US GAAP, CPA
Education
James Madison University 2002 — 2006
Bachelor of Business Administration (B.B.A.), Accounting and Economics
Wallace Bustelo's KPMG LLP Experience 2004 - 2006
Job Senior Business Consultant at Scherrer Hernandez & Co.
Industry Accounting
Experience
Scherrer Hernandez & Co. 2006 - Present
KPMG, LLP 2004 - 2006
Education
Inter American University School of Law 2006 — 2010
Scherrer Hernandez & Co. 2006 - Present
KPMG, LLP 2004 - 2006
Education
Inter American University School of Law 2006 — 2010
Jessica Chernega, CPA's KPMG LLP Experience August 2005 - September 2006
Job at
Industry Accounting
Experience
Warner Bros. Entertainment Group of Companies March 2014 - Present
Warner Bros. Digital Distribution June 2013 - Present
Warner Brothers Digital Distribution September 2010 - Present
Ipsos OTX December 2006 - June 2010
KPMG, LLP August 2005 - September 2006
HBO June 2004 - August 2004
California Video Center June 2002 - August 2002
HBO June 2001 - August 2001
Skills
Financial Reporting, Accounting, Accounts Receivable, Analysis, Auditing, General Ledger, Microsoft Office, Payroll, Research
Education
Ithaca College 2001 — 2005
Bachelor of Science (BS), Accounting
Warner Bros. Entertainment Group of Companies March 2014 - Present
Warner Bros. Digital Distribution June 2013 - Present
Warner Brothers Digital Distribution September 2010 - Present
Ipsos OTX December 2006 - June 2010
KPMG, LLP August 2005 - September 2006
HBO June 2004 - August 2004
California Video Center June 2002 - August 2002
HBO June 2001 - August 2001
Skills
Financial Reporting, Accounting, Accounts Receivable, Analysis, Auditing, General Ledger, Microsoft Office, Payroll, Research
Education
Ithaca College 2001 — 2005
Bachelor of Science (BS), Accounting
Lukas P Kedzierski's KPMG LLP Experience September 2000 - August 2007
Job Managing Director, Corporate Accounting at American Airlines
Industry Airlines/Aviation
Experience
American Airlines June 2014 - Present
First Solar September 2013 - June 2014
Republic Services Inc August 2007 - September 2013
KPMG LLP September 2000 - August 2007
KPMG LLP 2000 - 2007
KPMG LLP 2000 - 2007
Skills
Mergers, Auditing, Financial Reporting, SOX, Financial Analysis, Accounting, Forecasting, Internal Audit, Compliance, Process Improvement, Due Diligence, Strategic Planning, GAAP
Education
Indiana University of Pennsylvania 1997 — 2000
Bachelor, Bachelor of Science, Accounting
American Airlines June 2014 - Present
First Solar September 2013 - June 2014
Republic Services Inc August 2007 - September 2013
KPMG LLP September 2000 - August 2007
KPMG LLP 2000 - 2007
KPMG LLP 2000 - 2007
Skills
Mergers, Auditing, Financial Reporting, SOX, Financial Analysis, Accounting, Forecasting, Internal Audit, Compliance, Process Improvement, Due Diligence, Strategic Planning, GAAP
Education
Indiana University of Pennsylvania 1997 — 2000
Bachelor, Bachelor of Science, Accounting
Jill Mattingly's KPMG LLP Experience July 2005 - December 2009
Job Corporate Controller at ClearChoice Dental Implant Center
Industry Accounting
Experience
ClearChoice Dental Implant Center October 2012 - Present
Critigen June 2011 - October 2012
Family Environmental July 2010 - September 2011
KPMG LLP July 2005 - December 2009
KPMG LLP December 2002 - July 2005
KPMG LLP January 1999 - December 2002
KPMG Consulting April 1998 - January 1999
NCR Corporation May 1994 - April 1998
Skills
Tax, Operations Management, Financial Analysis, Management, Finance, Accounting, Financial Reporting, Leadership, Analysis, Internal Controls, Payroll, Sarbanes-Oxley Act, Strategic Planning, Account Reconciliation, Financial Accounting, Budgets, Process Improvement, Mergers & Acquisitions, Change Management, Auditing, Forecasting, Six Sigma, Time Management, Project Management, Training, CPA, Managerial Finance, Risk Management, Corporate Finance, GAAP, Sales
Education
University of Dayton 1998 — 2000
Master of Business Administration (MBA), Marketing
Jacksonville State University 1992 — 1994
Bachelor, Accounting
West Carrollton
ClearChoice Dental Implant Center October 2012 - Present
Critigen June 2011 - October 2012
Family Environmental July 2010 - September 2011
KPMG LLP July 2005 - December 2009
KPMG LLP December 2002 - July 2005
KPMG LLP January 1999 - December 2002
KPMG Consulting April 1998 - January 1999
NCR Corporation May 1994 - April 1998
Skills
Tax, Operations Management, Financial Analysis, Management, Finance, Accounting, Financial Reporting, Leadership, Analysis, Internal Controls, Payroll, Sarbanes-Oxley Act, Strategic Planning, Account Reconciliation, Financial Accounting, Budgets, Process Improvement, Mergers & Acquisitions, Change Management, Auditing, Forecasting, Six Sigma, Time Management, Project Management, Training, CPA, Managerial Finance, Risk Management, Corporate Finance, GAAP, Sales
Education
University of Dayton 1998 — 2000
Master of Business Administration (MBA), Marketing
Jacksonville State University 1992 — 1994
Bachelor, Accounting
West Carrollton
J. Bradley Harris's KPMG LLP Experience 2010 - 2013
Job Associate, Mergers & Acquisitions at BMO Capital Markets
Industry Financial Services
Experience
BMO Capital Markets 2014 - Present
BMO Capital Markets 2013 - 2013
KPMG LLP 2010 - 2013
Federal Reserve Bank of Chicago 2006 - 2010
Office of Virginia Governor Mark Warner 2005 - 2005
Skills
Business Strategy, Management Consulting, Financial Institutions, Financial Analysis, Credit Analysis, Credit Risk, Banking, Capital Markets, Financial Modeling, Valuation, Financial Regulation, Competitive Analysis, Investment Banking, Mergers & Acquisitions, Entrepreneurship, Due Diligence, Finance, Private Equity
Education
The University of Chicago - Booth School of Business 2012 — 2014
Master of Business Administration (MBA), Finance, Accounting, Strategic Management, & Entrepreneurship
The University of Chicago 2011 — 2011
James Madison University 2001 — 2005
Bachelor of Business Administration (BBA), Finance & Business Law, Writing/Rhetoric
BMO Capital Markets 2014 - Present
BMO Capital Markets 2013 - 2013
KPMG LLP 2010 - 2013
Federal Reserve Bank of Chicago 2006 - 2010
Office of Virginia Governor Mark Warner 2005 - 2005
Skills
Business Strategy, Management Consulting, Financial Institutions, Financial Analysis, Credit Analysis, Credit Risk, Banking, Capital Markets, Financial Modeling, Valuation, Financial Regulation, Competitive Analysis, Investment Banking, Mergers & Acquisitions, Entrepreneurship, Due Diligence, Finance, Private Equity
Education
The University of Chicago - Booth School of Business 2012 — 2014
Master of Business Administration (MBA), Finance, Accounting, Strategic Management, & Entrepreneurship
The University of Chicago 2011 — 2011
James Madison University 2001 — 2005
Bachelor of Business Administration (BBA), Finance & Business Law, Writing/Rhetoric
Angela Campbell's KPMG LLP Experience January 2003 - January 2004
Job
Industry Pharmaceuticals
Experience
Mylan March 2014 - Present
Mylan January 2013 - February 2014
Mylan June 2012 - December 2012
Mylan August 2009 - June 2012
Mylan June 2007 - August 2009
PricewaterhouseCoopers February 2004 - June 2007
KPMG LLP January 2003 - January 2004
Stello, Attorney at Law June 1995 - September 1999
Skills
Sarbanes-Oxley Act, Auditing, US GAAP, Internal Controls, SEC filings, External Audit, Human Resources, General Ledger, Internal Audit, SAP, Accounting, Account Reconciliation, Financial Statements, Mergers & Acquisitions, Management, Budgets
Education
Indiana University of Pennsylvania 1999 — 2002
Bachelor of Science
Mylan March 2014 - Present
Mylan January 2013 - February 2014
Mylan June 2012 - December 2012
Mylan August 2009 - June 2012
Mylan June 2007 - August 2009
PricewaterhouseCoopers February 2004 - June 2007
KPMG LLP January 2003 - January 2004
Stello, Attorney at Law June 1995 - September 1999
Skills
Sarbanes-Oxley Act, Auditing, US GAAP, Internal Controls, SEC filings, External Audit, Human Resources, General Ledger, Internal Audit, SAP, Accounting, Account Reconciliation, Financial Statements, Mergers & Acquisitions, Management, Budgets
Education
Indiana University of Pennsylvania 1999 — 2002
Bachelor of Science
Kristie Jamieson's KPMG LLP Experience October 1996 - April 1999
Job Financial Manager, NVHomes at NVR, Inc.
Industry Accounting
Experience
NVR, Inc. July 2012 - Present
LAFARGE NORTH AMERICA August 2010 - July 2012
LAFARGE NORTH AMERICA September 2005 - July 2010
LAFARGE NORTH AMERICA January 2002 - September 2005
LAFARGE NORTH AMERICA April 1999 - January 2002
KPMG LLP October 1996 - April 1999
Skills
Financial Analysis, Variance Analysis, Capital Budgeting, Capital Projects, Accounting, Financial Accounting, Financial Reporting, Performance Reporting, Financial Policies &..., Internal Controls, Change Management, CPA, Analysis, Auditing, Budgets, Corporate Finance, Finance, Fixed Assets, Forecasting, IFRS, Management, Sarbanes-Oxley Act
Education
James Madison University 1992 — 1996
Bachelor, Business Administration; Accounting
NVR, Inc. July 2012 - Present
LAFARGE NORTH AMERICA August 2010 - July 2012
LAFARGE NORTH AMERICA September 2005 - July 2010
LAFARGE NORTH AMERICA January 2002 - September 2005
LAFARGE NORTH AMERICA April 1999 - January 2002
KPMG LLP October 1996 - April 1999
Skills
Financial Analysis, Variance Analysis, Capital Budgeting, Capital Projects, Accounting, Financial Accounting, Financial Reporting, Performance Reporting, Financial Policies &..., Internal Controls, Change Management, CPA, Analysis, Auditing, Budgets, Corporate Finance, Finance, Fixed Assets, Forecasting, IFRS, Management, Sarbanes-Oxley Act
Education
James Madison University 1992 — 1996
Bachelor, Business Administration; Accounting
Jennifer Deegan, CPA, CFE, CFF's KPMG LLP Experience 2005 - March 2010
Job Director, Risk Assessment & Internal Audit
Industry Accounting
Experience
Sallie Mae July 2012 - Present
Sallie Mae March 2010 - July 2012
KPMG LLP 2005 - March 2010
KPMG August 2005 - December 2007
Skills
Internal Audit
Education
James Madison University
Accounting, Accounting Information Systems
Sallie Mae July 2012 - Present
Sallie Mae March 2010 - July 2012
KPMG LLP 2005 - March 2010
KPMG August 2005 - December 2007
Skills
Internal Audit
Education
James Madison University
Accounting, Accounting Information Systems
Diana Macomber's KPMG LLP Experience November 2010 - October 2013
Job Director, Marketing at KPMG International
Industry Financial Services
Experience
KPMG October 2013 - Present
KPMG LLP November 2010 - October 2013
KPMG LLP June 2006 - November 2010
Hill & Knowlton 2002 - 2006
Wolf Trap Foundation for the Performing Arts 1999 - 2000
Skills
Corporate Communications, Strategic Partnerships, Budgets, Media Relations, Advertising, Strategic Communications, Strategy, Business Development, Integrated Marketing, Marketing Communications, Marketing Strategy, Marketing, Brand Management
Education
James Madison University 2000 — 2004
Bachelor of Business Administration (B.B.A.)
KPMG October 2013 - Present
KPMG LLP November 2010 - October 2013
KPMG LLP June 2006 - November 2010
Hill & Knowlton 2002 - 2006
Wolf Trap Foundation for the Performing Arts 1999 - 2000
Skills
Corporate Communications, Strategic Partnerships, Budgets, Media Relations, Advertising, Strategic Communications, Strategy, Business Development, Integrated Marketing, Marketing Communications, Marketing Strategy, Marketing, Brand Management
Education
James Madison University 2000 — 2004
Bachelor of Business Administration (B.B.A.)
Andrew Littman's KPMG LLP Experience August 2007 - June 2009
Job Financial Management Consultant
Industry Management Consulting
Experience
PwC June 2009 - Present
KPMG LLP August 2007 - June 2009
Lafayette Investments May 2005 - May 2006
Skills
Management Consulting, Financial Analysis, Fixed Income, Internal Controls, Managerial Finance, Business Process..., Leadership, Process Improvement, Auditing, Asset Management, Financial Accounting, Security Clearance
Education
James Madison University - College of Business 2003 — 2007
BBA, Finance
PwC June 2009 - Present
KPMG LLP August 2007 - June 2009
Lafayette Investments May 2005 - May 2006
Skills
Management Consulting, Financial Analysis, Fixed Income, Internal Controls, Managerial Finance, Business Process..., Leadership, Process Improvement, Auditing, Asset Management, Financial Accounting, Security Clearance
Education
James Madison University - College of Business 2003 — 2007
BBA, Finance
Jeffrey Koslow's KPMG LLP Experience August 2006 - April 2009
Job Manager Corporate Accounting at Big Heart Pet Brands (J.M. Smucker Co. Pet Food Division)
Industry Accounting
Experience
Big Heart Pet Brands (J.M. Smucker Co. Pet SBA) February 2014 - Present
Big Heart Pet Brands (Formerly Del Monte Foods Pet BU) June 2010 - February 2014
Black Box Network Services August 2009 - June 2010
KPMG LLP. August 2006 - April 2009
Indiana University of Pennsylvania September 2004 - May 2006
Education
Indiana University of Pennsylvania 2002 — 2006
B.S., Accounting
Big Heart Pet Brands (J.M. Smucker Co. Pet SBA) February 2014 - Present
Big Heart Pet Brands (Formerly Del Monte Foods Pet BU) June 2010 - February 2014
Black Box Network Services August 2009 - June 2010
KPMG LLP. August 2006 - April 2009
Indiana University of Pennsylvania September 2004 - May 2006
Education
Indiana University of Pennsylvania 2002 — 2006
B.S., Accounting
Anna Kizer's KPMG LLP Experience July 2011 - Present
Job Manager at KPMG Forensic Technology
Industry Legal Services
Experience
KPMG LLP July 2011 - Present
Bank of America November 2010 - July 2011
KPMG Forensic Technology July 2010 - November 2010
KPMG Forensic Technology May 2008 - June 2010
KPMG LLP August 2006 - May 2008
Education
James Madison University 2002 — 2006
BS, Math, Finance
KPMG LLP July 2011 - Present
Bank of America November 2010 - July 2011
KPMG Forensic Technology July 2010 - November 2010
KPMG Forensic Technology May 2008 - June 2010
KPMG LLP August 2006 - May 2008
Education
James Madison University 2002 — 2006
BS, Math, Finance
David Peace's KPMG LLP Experience March 2004 - June 2008
Job Associate Director at AIG
Industry Management Consulting
Experience
AIG May 2012 - Present
The New School University December 2011 - May 2012
KPMG LLP March 2004 - June 2008
Classic Flavors & Fragrances March 2001 - March 2004
PricewaterhouseCoopers October 1985 - December 2000
Skills
Internal Audit, Internal Controls, SOX, Insurance, Outsourcing Advisory, Sarbanes-Oxley Act, Risk Management, Financial Reporting, Management Consulting, Finance, Enterprise Risk..., Outsourcing, Financial Risk
Education
Institute of Chartered Accountants in England and Wales 1979 — 1984
Associate Chartered Accountant, Accounting
University of Leicester 1976 — 1979
BA, Geography
AIG May 2012 - Present
The New School University December 2011 - May 2012
KPMG LLP March 2004 - June 2008
Classic Flavors & Fragrances March 2001 - March 2004
PricewaterhouseCoopers October 1985 - December 2000
Skills
Internal Audit, Internal Controls, SOX, Insurance, Outsourcing Advisory, Sarbanes-Oxley Act, Risk Management, Financial Reporting, Management Consulting, Finance, Enterprise Risk..., Outsourcing, Financial Risk
Education
Institute of Chartered Accountants in England and Wales 1979 — 1984
Associate Chartered Accountant, Accounting
University of Leicester 1976 — 1979
BA, Geography
Courtney J. (CJ) Prickett's KPMG LLP Experience June 2007 - July 2008
Job Sr. Financial Accounting Analyst at ITT Educational Services, Inc.
Industry Accounting
Experience
ITT Educational Services, Inc. May 2012 - Present
Remy International, Inc July 2008 - May 2012
KPMG, LLP June 2007 - July 2008
Charles Schwab May 2006 - June 2007
OneAmerica Corp August 2005 - April 2006
First Indiana Bank January 2004 - August 2005
Skills
Internal Audit, Auditing, Internal Controls, Risk Assessment, Financial Accounting, Finance, BP Logix, Oracle E-Business Suite, SharePoint, Adobe Acrobat, Financial Reporting, Budget Process, Financial Statements, SOX 404, Sarbanes-Oxley Act, Accounting, Forecasting, Management, Financial Analysis
Education
Indiana Wesleyan University 2008 — 2010
MBA, Accounting
Marian College 1997 — 2001
B.S., Finance
ITT Educational Services, Inc. May 2012 - Present
Remy International, Inc July 2008 - May 2012
KPMG, LLP June 2007 - July 2008
Charles Schwab May 2006 - June 2007
OneAmerica Corp August 2005 - April 2006
First Indiana Bank January 2004 - August 2005
Skills
Internal Audit, Auditing, Internal Controls, Risk Assessment, Financial Accounting, Finance, BP Logix, Oracle E-Business Suite, SharePoint, Adobe Acrobat, Financial Reporting, Budget Process, Financial Statements, SOX 404, Sarbanes-Oxley Act, Accounting, Forecasting, Management, Financial Analysis
Education
Indiana Wesleyan University 2008 — 2010
MBA, Accounting
Marian College 1997 — 2001
B.S., Finance
Sanjay Lambah, CPA's KPMG LLP Experience 1996 - 2000
Job Senior Manager at SOAProjects
Industry Accounting
Experience
Cisco January 2014 - April 2015
Astreya Partners September 2012 - May 2013
Gigamon 2013 - 2013
Aviat Networks (formerly Harris Stratex Networks) October 2010 - August 2012
SalesForce 2008 - 2010
Blue Pumpkin Software, Inc. 2000 - 2005
KPMG LLP 1996 - 2000
Skills
Sarbanes-Oxley Act, Revenue Recognition, SEC filings, Financial Reporting, Accounting, Auditing, Financial Analysis, Internal Controls, Mergers, Forecasting, US GAAP, Start-ups, Process Improvement, Finance, Business Process..., Hyperion Enterprise, GAAP, Budgets, Strategic Planning, Essbase, CRM, Management, Strategic Financial..., Consolidation, Managerial Finance, General Ledger, Financial Modeling, Account Reconciliation, Accounts Payable, Cash Flow, Mergers & Acquisitions, SEC Filings
Education
Institute of Chartered Accountants in England and Wales 1985 — 1989
ICAEW, Accounting and Finance
Bombay University 1978 — 1982
Bachelor of Commerce (BCom), Accounting and Finance, Honors
Cisco January 2014 - April 2015
Astreya Partners September 2012 - May 2013
Gigamon 2013 - 2013
Aviat Networks (formerly Harris Stratex Networks) October 2010 - August 2012
SalesForce 2008 - 2010
Blue Pumpkin Software, Inc. 2000 - 2005
KPMG LLP 1996 - 2000
Skills
Sarbanes-Oxley Act, Revenue Recognition, SEC filings, Financial Reporting, Accounting, Auditing, Financial Analysis, Internal Controls, Mergers, Forecasting, US GAAP, Start-ups, Process Improvement, Finance, Business Process..., Hyperion Enterprise, GAAP, Budgets, Strategic Planning, Essbase, CRM, Management, Strategic Financial..., Consolidation, Managerial Finance, General Ledger, Financial Modeling, Account Reconciliation, Accounts Payable, Cash Flow, Mergers & Acquisitions, SEC Filings
Education
Institute of Chartered Accountants in England and Wales 1985 — 1989
ICAEW, Accounting and Finance
Bombay University 1978 — 1982
Bachelor of Commerce (BCom), Accounting and Finance, Honors
Akhil Wagh's KPMG LLP Experience September 1999 - August 2005
Job Senior Vice President Chief Financial Officer at Attorneys' Liability Assurance Society, Inc.
Industry Insurance
Experience
Attorneys' Liability Assurance Society, Inc. June 2014 - Present
Attorneys' Liability Assurance Society (Bermuda) Ltd. August 2008 - June 2014
Lawyers' Professional Indemnity Company August 2005 - August 2008
KPMG LLP September 1999 - August 2005
Education
University of Toronto - Rotman School of Management 2006 — 2007
MBA
Institute of Chartered Accountants of Ontario 1999 — 2000
Charterd Accountant / CPA, Accounting and Auditing
Institute of Chartered Accountants in England and Wales 1992 — 1996
Chartered Accountant, Accountancy
University of Mumbai 1990 — 1992
M. Com, Advance Accountancy and Auditing
R. A. Podar College of Commerce and Economics, University of Mumbai 1987 — 1990
B.Com, Accounting
Attorneys' Liability Assurance Society, Inc. June 2014 - Present
Attorneys' Liability Assurance Society (Bermuda) Ltd. August 2008 - June 2014
Lawyers' Professional Indemnity Company August 2005 - August 2008
KPMG LLP September 1999 - August 2005
Education
University of Toronto - Rotman School of Management 2006 — 2007
MBA
Institute of Chartered Accountants of Ontario 1999 — 2000
Charterd Accountant / CPA, Accounting and Auditing
Institute of Chartered Accountants in England and Wales 1992 — 1996
Chartered Accountant, Accountancy
University of Mumbai 1990 — 1992
M. Com, Advance Accountancy and Auditing
R. A. Podar College of Commerce and Economics, University of Mumbai 1987 — 1990
B.Com, Accounting
Allison Broemel's KPMG LLP Experience June 2009 - August 2011
Job Consultant at Deloitte
Industry Information Technology and Services
Experience
Deloitte Consulting LLP June 2013 - Present
Booz Allen Hamilton July 2011 - May 2013
KPMG LLP June 2009 - August 2011
CACI International Inc May 2008 - August 2008
Skills
FISMA, SDLC, NIST, Security, Analysis, CVSS, SCAP, National Checklist..., Testing, User Acceptance Testing, Information Assurance, Integration, Databases
Education
James Madison University 2005 — 2009
B.B.A, Computer Information Systems
Springfield HIgh School
Deloitte Consulting LLP June 2013 - Present
Booz Allen Hamilton July 2011 - May 2013
KPMG LLP June 2009 - August 2011
CACI International Inc May 2008 - August 2008
Skills
FISMA, SDLC, NIST, Security, Analysis, CVSS, SCAP, National Checklist..., Testing, User Acceptance Testing, Information Assurance, Integration, Databases
Education
James Madison University 2005 — 2009
B.B.A, Computer Information Systems
Springfield HIgh School
Pegeen McGowan's KPMG LLP Experience September 1988 - November 1994
Job Senior Vice President Internal Audit & Compliance at Catholic Health Services of Long Island
Industry Hospital & Health Care
Experience
Catholic Health Services of Long Island Director - Internal AuditSt. Francis Hospital - The Heart CenterNovember 1994 - January 2000
KPMG LLP September 1988 - November 1994
Skills
Healthcare, Auditing, Internal Audit, HIPAA, Sarbanes-Oxley Act, Internal Controls, Accounting, Process Improvement, Financial Analysis, Variance Analysis, GAAP, US GAAP
Education
Iona College 1984 — 1988
BBS, Public Accounting
Catholic Health Services of Long Island Director - Internal AuditSt. Francis Hospital - The Heart CenterNovember 1994 - January 2000
KPMG LLP September 1988 - November 1994
Skills
Healthcare, Auditing, Internal Audit, HIPAA, Sarbanes-Oxley Act, Internal Controls, Accounting, Process Improvement, Financial Analysis, Variance Analysis, GAAP, US GAAP
Education
Iona College 1984 — 1988
BBS, Public Accounting
Craig Braget's KPMG LLP Experience July 1994 - September 2005
Job Director McGladrey LLP
Industry Accounting
Experience
McGladrey LLP September 2005 - Present
KPMG LLP July 1994 - September 2005
Skills
Tax, CPA
Education
Iowa State University - College of Business 1990 — 1994
BBA, Accounting
McGladrey LLP September 2005 - Present
KPMG LLP July 1994 - September 2005
Skills
Tax, CPA
Education
Iowa State University - College of Business 1990 — 1994
BBA, Accounting
Alfred Teuscher's KPMG LLP Experience September 2000 - May 2007
Job Examination Specialist at Federal Housing Finance Agency
Industry Financial Services
Experience
Federal Housing Finance Agency December 2008 - Present
KPMG LLP September 2000 - May 2007
Board of Governors of the Federal Reserve System August 1992 - September 2000
First American Bankshares, Inc. January 1989 - July 1992
Skills
Banking, Compliance, Risk Management, Governance, Financial Institutions, Financial Risk, Loans, Due Diligence, Credit Risk, Finance, Financial Services, Policy, AML, Internal Audit, Analysis, Management
Education
Indiana University-Purdue University at Indianapolis 1984 — 1988
BA, Liberal Arts - German
The University of Akron 1970 — 1974
BS, Business Administration - Marketing
Federal Housing Finance Agency December 2008 - Present
KPMG LLP September 2000 - May 2007
Board of Governors of the Federal Reserve System August 1992 - September 2000
First American Bankshares, Inc. January 1989 - July 1992
Skills
Banking, Compliance, Risk Management, Governance, Financial Institutions, Financial Risk, Loans, Due Diligence, Credit Risk, Finance, Financial Services, Policy, AML, Internal Audit, Analysis, Management
Education
Indiana University-Purdue University at Indianapolis 1984 — 1988
BA, Liberal Arts - German
The University of Akron 1970 — 1974
BS, Business Administration - Marketing
Heather Koppe Flanagan's KPMG LLP Experience September 1992 - Present
Job Partner, KPMG LLP
Industry Accounting
Experience
KPMG LLP September 1992 - Present
Skills
Internal Controls, GAAP, CPA, Auditing, Accounting, Financial Reporting, US GAAP, External Audit, Assurance, Financial Accounting, Management Consulting, Internal Audit
Education
James Madison University 1988 — 1992
BBA, Accounting
James Madison University 1988 — 1992
BBA, Accounting
KPMG LLP September 1992 - Present
Skills
Internal Controls, GAAP, CPA, Auditing, Accounting, Financial Reporting, US GAAP, External Audit, Assurance, Financial Accounting, Management Consulting, Internal Audit
Education
James Madison University 1988 — 1992
BBA, Accounting
James Madison University 1988 — 1992
BBA, Accounting
Gregory Hall MBBS MBA's KPMG LLP Experience May 2011 - January 2013
Job Healthcare Entrepreneur & Consultant
Industry Management Consulting
Experience
Walmart Canada August 2014 - Present
Summerhill Wellness Group December 2012 - Present
KPMG LLP May 2011 - January 2013
HIO Group Incorporated August 2010 - May 2011
The Integrative Health Institute 2007 - 2010
Skills
Management Consulting, Strategic Planning, Healthcare, Change Management, Business Strategy, Strategy, Quality Improvement, Clinical Research, Coaching, Business Planning, Process Improvement, Entrepreneurship, Governance
Education
Ivey Business School at Western University 2010 — 2011
EMBA, Business
University of Sydney 2001 — 2005
MBBS (Hons), Medicine
Walmart Canada August 2014 - Present
Summerhill Wellness Group December 2012 - Present
KPMG LLP May 2011 - January 2013
HIO Group Incorporated August 2010 - May 2011
The Integrative Health Institute 2007 - 2010
Skills
Management Consulting, Strategic Planning, Healthcare, Change Management, Business Strategy, Strategy, Quality Improvement, Clinical Research, Coaching, Business Planning, Process Improvement, Entrepreneurship, Governance
Education
Ivey Business School at Western University 2010 — 2011
EMBA, Business
University of Sydney 2001 — 2005
MBBS (Hons), Medicine
Lucy Sheftel's KPMG LLP Experience November 2003 - April 2009
Job SEC Reporting Manager at FHLB San Francisco
Industry Banking
Experience
FHLB San Francisco June 2009 - Present
KPMG LLP November 2003 - April 2009
PwC 2000 - 2002
Skills
Sarbanes-Oxley Act
Education
Indiana University of Pennsylvania
Institut Commercial de Nancy
MBA, Finance
school #36 Rostov on Don
FHLB San Francisco June 2009 - Present
KPMG LLP November 2003 - April 2009
PwC 2000 - 2002
Skills
Sarbanes-Oxley Act
Education
Indiana University of Pennsylvania
Institut Commercial de Nancy
MBA, Finance
school #36 Rostov on Don
Anh Hang, PMP's KPMG LLP Experience May 2008 - March 2009
Job Program Analyst II at ICI Services
Industry Defense & Space
Experience
ICI Services June 2015 - Present
Tri Star Engineering Inc October 2009 - September 2013
ASET International Services LLC 2009 - 2010
KPMG LLP May 2008 - March 2009
KPMG LLP June 2006 - March 2009
Education
James Madison University
James Madison University - College of Business
Bachelors of Art, International Business
ICI Services June 2015 - Present
Tri Star Engineering Inc October 2009 - September 2013
ASET International Services LLC 2009 - 2010
KPMG LLP May 2008 - March 2009
KPMG LLP June 2006 - March 2009
Education
James Madison University
James Madison University - College of Business
Bachelors of Art, International Business
Charles Badurski's KPMG LLP Experience July 2010 - April 2014
Job Glencore
Industry Accounting
Experience
Glencore April 2014 - Present
KPMG LLP July 2010 - April 2014
KPMG LLP 2008 - 2010
KPMG LLP 2004 - 2008
Education
Ithaca College
BS in Accounting and Finance
Scarsdale High School
Glencore April 2014 - Present
KPMG LLP July 2010 - April 2014
KPMG LLP 2008 - 2010
KPMG LLP 2004 - 2008
Education
Ithaca College
BS in Accounting and Finance
Scarsdale High School
Gary Fleenor MSM, PHR's KPMG LLP Experience September 2003 - November 2006
Job Human Resources Business Partner at Convergys
Industry Human Resources
Experience
Convergys October 2013 - Present
CON-WAY FREIGHT September 2011 - April 2013
One Resource Group January 2010 - September 2011
Stride Rite Corp September 2008 - October 2009
Team Quality Services May 2007 - September 2008
SUNFIELD INC November 2006 - May 2007
KPMG, LLP September 2003 - November 2006
United States Air Force April 1980 - July 2003
Skills
Employee Benefits, Payroll, Onboarding, Employee Relations, Human Resources, Performance Management, Strategic Planning, Recruiting, Training, HR Policies, Benefits Administration, Deferred Compensation, Talent Acquisition, HRIS, Interviews, Employment Law, Temporary Placement, Personnel Management, New Hire Orientations, Leadership, FMLA, Management, Succession Planning, Employee Engagement, Labor Relations, Talent Management, Applicant Tracking..., College Recruiting, Workforce Planning, Hiring, Employee Handbooks, Affirmative Action, Organizational..., Taleo, Employee Training, Union Avoidance, EEOC, Technical Recruiting, PeopleSoft, HR Consulting, Sourcing, Conflict Resolution
Education
Indiana Wesleyan University 2009 — 2011
M.S.M, Human Resource Management
Park University
B.S, Management/Human Resources
Convergys October 2013 - Present
CON-WAY FREIGHT September 2011 - April 2013
One Resource Group January 2010 - September 2011
Stride Rite Corp September 2008 - October 2009
Team Quality Services May 2007 - September 2008
SUNFIELD INC November 2006 - May 2007
KPMG, LLP September 2003 - November 2006
United States Air Force April 1980 - July 2003
Skills
Employee Benefits, Payroll, Onboarding, Employee Relations, Human Resources, Performance Management, Strategic Planning, Recruiting, Training, HR Policies, Benefits Administration, Deferred Compensation, Talent Acquisition, HRIS, Interviews, Employment Law, Temporary Placement, Personnel Management, New Hire Orientations, Leadership, FMLA, Management, Succession Planning, Employee Engagement, Labor Relations, Talent Management, Applicant Tracking..., College Recruiting, Workforce Planning, Hiring, Employee Handbooks, Affirmative Action, Organizational..., Taleo, Employee Training, Union Avoidance, EEOC, Technical Recruiting, PeopleSoft, HR Consulting, Sourcing, Conflict Resolution
Education
Indiana Wesleyan University 2009 — 2011
M.S.M, Human Resource Management
Park University
B.S, Management/Human Resources
Srivani Harish's KPMG LLP Experience March 2011 - Present
Job Senior Associate at KPMG LLP Risk Consulting
Industry Financial Services
Experience
KPMG LLP March 2011 - Present
TENTACLES EVENTS & MARKETING LIMITED April 2007 - August 2008
Infosys Technologies Ltd July 2004 - April 2007
Skills
Business Process..., Business Process..., Risk Management, Project Management, Business Strategy, Requirements Analysis, SQL, SDLC, Requirements Gathering, Agile Methodologies, Testing, Software Project..., Program Management, Data Analysis, Internal Audit, IT Audit
Education
Iowa State University - College of Business 2008 — 2010
Master's degree, Business Administration and Operations
Sir M VISVESVARAIAH INSTITUTE OF TECHNOLOGY 2000 — 2004
Bachelor's Degree, Electrical and Electronics
KPMG LLP March 2011 - Present
TENTACLES EVENTS & MARKETING LIMITED April 2007 - August 2008
Infosys Technologies Ltd July 2004 - April 2007
Skills
Business Process..., Business Process..., Risk Management, Project Management, Business Strategy, Requirements Analysis, SQL, SDLC, Requirements Gathering, Agile Methodologies, Testing, Software Project..., Program Management, Data Analysis, Internal Audit, IT Audit
Education
Iowa State University - College of Business 2008 — 2010
Master's degree, Business Administration and Operations
Sir M VISVESVARAIAH INSTITUTE OF TECHNOLOGY 2000 — 2004
Bachelor's Degree, Electrical and Electronics
Christine Teranto's KPMG LLP Experience 1995 - 2009
Job Manager of Financial Analysis at LifeNet Health
Industry Medical Devices
Experience
LifeNet January 2009 - Present
LifeNet Health 2009 - Present
KPMG LLP 1995 - 2009
Skills
Financial Analysis, Financial Reporting, Accounting, Budgets, Sarbanes-Oxley Act, Finance, Cross-functional Team..., Process Improvement, Business Process...
Education
Indiana University-Northwest 1991 — 1993
Bachelor's degree, Accounting
LifeNet January 2009 - Present
LifeNet Health 2009 - Present
KPMG LLP 1995 - 2009
Skills
Financial Analysis, Financial Reporting, Accounting, Budgets, Sarbanes-Oxley Act, Finance, Cross-functional Team..., Process Improvement, Business Process...
Education
Indiana University-Northwest 1991 — 1993
Bachelor's degree, Accounting
Joseph Decardi-Nelson's KPMG LLP Experience September 2008 - December 2010
Job CPA,CFE, CIA
Industry Accounting
Experience
Fannie Mae March 2013 - Present
Fannie Mae December 2010 - Present
KPMG LLP September 2008 - December 2010
Skills
Auditing, Tax, US GAAP, Internal Controls, Sarbanes-Oxley Act, External Audit, Accounting, Financial Reporting, CPA, Assurance, Financial Accounting, Financial Audits, Financial Analysis, Internal Audit, Accounts Payable, Accounts Receivable, Government Auditing
Education
James Madison University 2007 — 2008
MSA, Accounting
James Madison University 2004 — 2007
BBA, Accounting
Fannie Mae March 2013 - Present
Fannie Mae December 2010 - Present
KPMG LLP September 2008 - December 2010
Skills
Auditing, Tax, US GAAP, Internal Controls, Sarbanes-Oxley Act, External Audit, Accounting, Financial Reporting, CPA, Assurance, Financial Accounting, Financial Audits, Financial Analysis, Internal Audit, Accounts Payable, Accounts Receivable, Government Auditing
Education
James Madison University 2007 — 2008
MSA, Accounting
James Madison University 2004 — 2007
BBA, Accounting
Annmarie Russo's KPMG LLP Experience January 2000 - January 2002
Job Vaccines at Pfizer
Industry Pharmaceuticals
Experience
Pfizer August 2004 - Present
Dolce International 2003 - 2004
Bayer Environmental Science 2002 - 2003
KPMG, LLP January 2000 - January 2002
The Great Atlantic & Pacific Tea Company January 1998 - January 2000
Skills
Project Management, PowerPoint, Logistics, Trade Shows, Event Management, Leadership, Database Administration, Marketing, Research, Networking, Business Analysis, Proficient in Spanish, Organizational..., Business Continuity..., Enterprise Project..., SharePoint, WebEx
Education
Dominican College of Blauvelt 2013 — 2017
Bachelor of Science (B.S.), Registered Nursing, Nursing Administration, Nursing Research and Clinical Nursing
Iona College 2009 — 2012
MBA/MHA, Business Administration and Management, General
Ursinus College 2009 — 2009
Certificate, Business Continuity
Dominican College 2004 — 2009
Bachelor of Science Degree, Management/Operations
The Computer Training Academy 2000 — 2002
Certificate;, Network Engineering;
Pfizer August 2004 - Present
Dolce International 2003 - 2004
Bayer Environmental Science 2002 - 2003
KPMG, LLP January 2000 - January 2002
The Great Atlantic & Pacific Tea Company January 1998 - January 2000
Skills
Project Management, PowerPoint, Logistics, Trade Shows, Event Management, Leadership, Database Administration, Marketing, Research, Networking, Business Analysis, Proficient in Spanish, Organizational..., Business Continuity..., Enterprise Project..., SharePoint, WebEx
Education
Dominican College of Blauvelt 2013 — 2017
Bachelor of Science (B.S.), Registered Nursing, Nursing Administration, Nursing Research and Clinical Nursing
Iona College 2009 — 2012
MBA/MHA, Business Administration and Management, General
Ursinus College 2009 — 2009
Certificate, Business Continuity
Dominican College 2004 — 2009
Bachelor of Science Degree, Management/Operations
The Computer Training Academy 2000 — 2002
Certificate;, Network Engineering;
Jonathan To, CPA, CA's KPMG LLP Experience October 2010 - Present
Job Manager at KPMG LLP
Industry Financial Services
Experience
KPMG LLP October 2010 - Present
Confidential September 2009 - April 2010
TD Securities May 2009 - August 2009
MF Global Canada Co. (MFG) May 2008 - August 2008
National Bank Financial May 2007 - August 2007
MF Global Canada Co. (MFG) May 2004 - July 2006
Skills
Internal Audit, Assurance, Cross-functional Team..., Leadership, Management, Financial Modeling, Financial Analysis, Internal Controls, Management Consulting, Valuation, Financial Reporting, Auditing, Corporate Finance, Accounting, Business Strategy, Data Analysis, Business Analysis
Education
The University of Western Ontario - Richard Ivey School of Business 2006 — 2010
Honors Business Administration
Upper Canada College 1996 — 2006
IB
KPMG LLP October 2010 - Present
Confidential September 2009 - April 2010
TD Securities May 2009 - August 2009
MF Global Canada Co. (MFG) May 2008 - August 2008
National Bank Financial May 2007 - August 2007
MF Global Canada Co. (MFG) May 2004 - July 2006
Skills
Internal Audit, Assurance, Cross-functional Team..., Leadership, Management, Financial Modeling, Financial Analysis, Internal Controls, Management Consulting, Valuation, Financial Reporting, Auditing, Corporate Finance, Accounting, Business Strategy, Data Analysis, Business Analysis
Education
The University of Western Ontario - Richard Ivey School of Business 2006 — 2010
Honors Business Administration
Upper Canada College 1996 — 2006
IB
Joni Gibbs, CPA (inactive)'s KPMG LLP Experience 1986 - 1991
Job owner at Four Winds, LLC
Industry Accounting
Experience
Four Winds, LLC January 1999 - Present
Spencer Global Associates 1991 - 1998
KPMG, LLP 1986 - 1991
Skills
Investments, Financial Analysis, Event Planning, Financial Reporting, Accounting, Financial Services, Auditing, Hedge Funds
Education
Iowa State University
BBA, Accounting
Four Winds, LLC January 1999 - Present
Spencer Global Associates 1991 - 1998
KPMG, LLP 1986 - 1991
Skills
Investments, Financial Analysis, Event Planning, Financial Reporting, Accounting, Financial Services, Auditing, Hedge Funds
Education
Iowa State University
BBA, Accounting
Kevin Cotreau, CPA's KPMG LLP Experience July 2015 - Present
Job Senior Associate Audit at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2015 - Present
KPMG LLP July 2012 - June 2015
KPMG Audit October 2010 - October 2012
CampusLIVE Inc 2010 - 2010
Center for Student Business 2007 - 2009
Education
University of Massachusetts at Amherst - Isenberg School of Management 2006 — 2010
Accounting, Accounting and information systems
KPMG LLP July 2015 - Present
KPMG LLP July 2012 - June 2015
KPMG Audit October 2010 - October 2012
CampusLIVE Inc 2010 - 2010
Center for Student Business 2007 - 2009
Education
University of Massachusetts at Amherst - Isenberg School of Management 2006 — 2010
Accounting, Accounting and information systems
Alex Kolesnikoff's KPMG LLP Experience July 2011 - Present
Job Senior Pricing Analyst at MountainView Capital Holdings
Industry Financial Services
Experience
MountainView Capital Holdings June 2015 - Present
KPMG LLP July 2011 - Present
KPMG US September 2008 - Present
KPMG LLP September 2008 - June 2011
Cyclical Sector March 2006 - May 2008
AXA May 2007 - July 2007
Lockheed Martin May 2006 - August 2006
Skills
Valuation, Microsoft Excel, Financial Modeling, Pricing, ABS, CMBS, RMBS, Agency..., Credit Analysis, Cash Flow Modeling, Intex
Education
James Madison University 2004 — 2008
BBA, Finance, Economics
MountainView Capital Holdings June 2015 - Present
KPMG LLP July 2011 - Present
KPMG US September 2008 - Present
KPMG LLP September 2008 - June 2011
Cyclical Sector March 2006 - May 2008
AXA May 2007 - July 2007
Lockheed Martin May 2006 - August 2006
Skills
Valuation, Microsoft Excel, Financial Modeling, Pricing, ABS, CMBS, RMBS, Agency..., Credit Analysis, Cash Flow Modeling, Intex
Education
James Madison University 2004 — 2008
BBA, Finance, Economics
Crystal Self's KPMG LLP Experience November 2014 - Present
Job Resource Management Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP November 2014 - Present
KPMG LLP July 2012 - November 2014
KPMG LLP May 2008 - June 2012
Blue & Co., LLC 1999 - 2008
Aisin U.S.A. Mfg., Inc. 1993 - 1999
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Accounts Receivable, Accounts Payable, Office Management, Project Management, QuickBooks, Peachtree, Administrative..., Dreamweaver, Outlook, Human Resources, Analysis, PowerPoint
Education
Indiana Wesleyan University 2010 — 2012
MBA, Business Administration/HR
Indiana Wesleyan University 2006 — 2010
Bachelor of Science, Accounting
KPMG LLP November 2014 - Present
KPMG LLP July 2012 - November 2014
KPMG LLP May 2008 - June 2012
Blue & Co., LLC 1999 - 2008
Aisin U.S.A. Mfg., Inc. 1993 - 1999
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Accounts Receivable, Accounts Payable, Office Management, Project Management, QuickBooks, Peachtree, Administrative..., Dreamweaver, Outlook, Human Resources, Analysis, PowerPoint
Education
Indiana Wesleyan University 2010 — 2012
MBA, Business Administration/HR
Indiana Wesleyan University 2006 — 2010
Bachelor of Science, Accounting
Marc J. Verre, CPA's KPMG LLP Experience 1991 - 1995
Job Currently in transition searching for next opportunity
Industry Information Technology and Services
Experience
ClickSquared April 2012 - January 2014
SunGard Ambit Risk and Performance Management 2006 - April 2011
Macgregor Group (acquired by Investment Technology Group) 2005 - 2006
CDC IXIS Asset Management Services 2000 - 2005
BancBoston Capital and BancBoston Ventures 1998 - 2000
Digitas (formerly Bronner Slosberg Humphrey) 1996 - 1998
KPMG LLP 1991 - 1995
Skills
Financial Planning, Forecasting, Financial Modeling, Budgeting, SOX, Accounting, Financial Analysis, Financial Reporting, Revenue Recognition, Strategic Planning, Internal Controls, GAAP, Management Consulting, Audit, Process Improvement
Education
Isenberg School of Management, UMass Amherst 1987 — 1991
BBA, Accounting
ClickSquared April 2012 - January 2014
SunGard Ambit Risk and Performance Management 2006 - April 2011
Macgregor Group (acquired by Investment Technology Group) 2005 - 2006
CDC IXIS Asset Management Services 2000 - 2005
BancBoston Capital and BancBoston Ventures 1998 - 2000
Digitas (formerly Bronner Slosberg Humphrey) 1996 - 1998
KPMG LLP 1991 - 1995
Skills
Financial Planning, Forecasting, Financial Modeling, Budgeting, SOX, Accounting, Financial Analysis, Financial Reporting, Revenue Recognition, Strategic Planning, Internal Controls, GAAP, Management Consulting, Audit, Process Improvement
Education
Isenberg School of Management, UMass Amherst 1987 — 1991
BBA, Accounting
Kerri King's KPMG LLP Experience September 2009 - April 2012
Job Accountant at AEW Capital Management
Industry Accounting
Experience
AEW Capital Management April 2012 - Present
KPMG LLP September 2009 - April 2012
Education
University of Massachusetts at Amherst - Isenberg School of Management 2009 — 2010
MSA, Accounting
University of Massachusetts at Amherst - Isenberg School of Management 2005 — 2009
BS, Accounting
AEW Capital Management April 2012 - Present
KPMG LLP September 2009 - April 2012
Education
University of Massachusetts at Amherst - Isenberg School of Management 2009 — 2010
MSA, Accounting
University of Massachusetts at Amherst - Isenberg School of Management 2005 — 2009
BS, Accounting
Chriss Barker's KPMG LLP Experience April 1999 - September 1999
Job Loan Delivery Product Manager at Sallie Mae
Industry Financial Services
Experience
Sallie Mae January 2014 - Present
Sallie Mae January 2008 - Present
Sallie Mae January 2001 - January 2008
USA Group May 2000 - January 2001
ADESA September 1999 - May 2000
KPMG LLP April 1999 - September 1999
GTE via Ajilon Consulting August 1998 - October 1998
MCI Telecommunications December 1994 - April 1998
Skills
Business Analysis, Software Project..., Compliance Management, Web Applications, Full SDLC, Production Support, Visio, SOX, Microsoft Office, Requirements Gathering, Reporting & Analysis, Training Delivery, Procedure Development, Project Planning, Software Documentation, Project Documentation, Use Case Definition and...
Education
Indiana University-Purdue University at Indianapolis 1988 — 1992
Bachelor's degree
Sallie Mae January 2014 - Present
Sallie Mae January 2008 - Present
Sallie Mae January 2001 - January 2008
USA Group May 2000 - January 2001
ADESA September 1999 - May 2000
KPMG LLP April 1999 - September 1999
GTE via Ajilon Consulting August 1998 - October 1998
MCI Telecommunications December 1994 - April 1998
Skills
Business Analysis, Software Project..., Compliance Management, Web Applications, Full SDLC, Production Support, Visio, SOX, Microsoft Office, Requirements Gathering, Reporting & Analysis, Training Delivery, Procedure Development, Project Planning, Software Documentation, Project Documentation, Use Case Definition and...
Education
Indiana University-Purdue University at Indianapolis 1988 — 1992
Bachelor's degree
Jerry Hilbrich's KPMG LLP Experience January 1966 - May 1998
Job Chairman Of The Board at Edyth Bush Charitable Foundation
Industry Nonprofit Organization Management
Experience
Edyth Bysh Charitable Foundation Chief Financial OfficerCatholic Diocese of OrlandoOctober 2000 - September 2008
United Arts of Central Florida June 1998 - July 2000
KPMG, LLP January 1966 - May 1998
Skills
Management Consulting, Accounting, Non-profits, Start-ups, Managerial Finance, Mergers, Budgets, Fundraising, Financial Analysis, Strategic Planning, Business Strategy, Banking, Executive Management, Business Planning, Asset Management, Strategy, Management, Nonprofits, Due Diligence, Small Business, Portfolio Management, Leadership, Public Relations, Entrepreneurship
Education
Indiana University Bloomington 1964 — 1966
Master's of Business Administration, Accountind
Indiana University Bloomington 1960 — 1964
Bachelor's degree, Accounting
Edyth Bysh Charitable Foundation Chief Financial OfficerCatholic Diocese of OrlandoOctober 2000 - September 2008
United Arts of Central Florida June 1998 - July 2000
KPMG, LLP January 1966 - May 1998
Skills
Management Consulting, Accounting, Non-profits, Start-ups, Managerial Finance, Mergers, Budgets, Fundraising, Financial Analysis, Strategic Planning, Business Strategy, Banking, Executive Management, Business Planning, Asset Management, Strategy, Management, Nonprofits, Due Diligence, Small Business, Portfolio Management, Leadership, Public Relations, Entrepreneurship
Education
Indiana University Bloomington 1964 — 1966
Master's of Business Administration, Accountind
Indiana University Bloomington 1960 — 1964
Bachelor's degree, Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY