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
Minsuk Kim Minsuk Kim's KPMG LLP Experience July 2013 - Present
Job Senior Associate, Financial Services Advisory at KPMG LLP
Industry Financial Services
Experience
KPMG LLP July 2013 - Present
Miller Fitness Center March 2011 - December 2012
KPMG LLP June 2012 - August 2012
Inmar May 2011 - August 2011
Education
Wake Forest University 2008 — 2012
B.S., Finance; Minor in Philosophy
고려대학교 / Korea University 2009 — 2009
KPMG LLP July 2013 - Present
Miller Fitness Center March 2011 - December 2012
KPMG LLP June 2012 - August 2012
Inmar May 2011 - August 2011
Education
Wake Forest University 2008 — 2012
B.S., Finance; Minor in Philosophy
고려대학교 / Korea University 2009 — 2009
Chad Coblitz Chad Coblitz's KPMG LLP Experience 2005 - 2006
Job Regional Assistant Controller at American Dental Partners
Industry Accounting
Experience
Dollar Bank, FSB June 2015 - Present
American Dental Partners May 2013 - June 2015
BNY Mellon 2011 - 2013
Fidelity Bank, PaSB 1998 - 2011
KPMG LLP 2005 - 2006
Triangle Tech 1997 - 1998
Skills
Internal Controls, Sarbanes-Oxley Act, Accounting, Financial Reporting, General Ledger, Auditing, Accounts Payable, Financial Analysis, Account Reconciliation, Variance Analysis
Education
La Roche College 1993 — 1997
B.S., Accounting
Dollar Bank, FSB June 2015 - Present
American Dental Partners May 2013 - June 2015
BNY Mellon 2011 - 2013
Fidelity Bank, PaSB 1998 - 2011
KPMG LLP 2005 - 2006
Triangle Tech 1997 - 1998
Skills
Internal Controls, Sarbanes-Oxley Act, Accounting, Financial Reporting, General Ledger, Auditing, Accounts Payable, Financial Analysis, Account Reconciliation, Variance Analysis
Education
La Roche College 1993 — 1997
B.S., Accounting
Peter Lyster Peter Lyster's KPMG LLP Experience October 2007 - September 2012
Job Managing Director at KPMG
Industry Financial Services
Experience
KPMG October 2012 - Present
KPMG LLP October 2007 - September 2012
KPMG LLP September 2006 - September 2007
Kroll July 2002 - September 2006
Arthur Andersen April 1997 - July 2002
Skills
Valuation, Business Valuation, Financial Reporting, Equities, Intangible Assets, Economics, Financial Advisory, Financial Modeling, Due Diligence, Financial Analysis, SEC filings, Purchase Price...
Education
Lafayette College 1986 — 1990
Bachelor of Arts (BA), Economics & Business
KPMG October 2012 - Present
KPMG LLP October 2007 - September 2012
KPMG LLP September 2006 - September 2007
Kroll July 2002 - September 2006
Arthur Andersen April 1997 - July 2002
Skills
Valuation, Business Valuation, Financial Reporting, Equities, Intangible Assets, Economics, Financial Advisory, Financial Modeling, Due Diligence, Financial Analysis, SEC filings, Purchase Price...
Education
Lafayette College 1986 — 1990
Bachelor of Arts (BA), Economics & Business
Sravanth Palepu Sravanth Palepu's KPMG LLP Experience June 2008 - August 2008
Job Senior Associate (Health Industries Advisory Workday)
Industry Computer Software
Experience
PwC February 2014 - Present
Deloitte September 2012 - February 2014
Marketo May 2012 - September 2012
Hyland Software January 2009 - May 2012
KPMG LLP June 2008 - August 2008
Skills
Integration, ERP, SOA, Cloud Computing, BizTalk, WCF, Workday, Workday Studio, Data Integration, Human Capital, Enterprise Content..., SaaS, Data Migration, Boomi, Microsoft BizTalk Server, Windows Workflow..., Windows Communication..., Lawson S3 Financials, Lawson ProcessFlow..., EAI, Middleware, Microsoft Dynamics, NetSuite, ECM, Cloud Applications, Hybrid Cloud, Accounts Payable, Pre-sales, Requirements Gathering, Requirements Analysis, SQL
Education
University at Buffalo 2007 — 2009
Masters, Computer Science
Jawaharlal Nehru Technological University 2003 — 2007
Bachelors, Computer Science and Engineering
Timpany School 1989 — 2001
PwC February 2014 - Present
Deloitte September 2012 - February 2014
Marketo May 2012 - September 2012
Hyland Software January 2009 - May 2012
KPMG LLP June 2008 - August 2008
Skills
Integration, ERP, SOA, Cloud Computing, BizTalk, WCF, Workday, Workday Studio, Data Integration, Human Capital, Enterprise Content..., SaaS, Data Migration, Boomi, Microsoft BizTalk Server, Windows Workflow..., Windows Communication..., Lawson S3 Financials, Lawson ProcessFlow..., EAI, Middleware, Microsoft Dynamics, NetSuite, ECM, Cloud Applications, Hybrid Cloud, Accounts Payable, Pre-sales, Requirements Gathering, Requirements Analysis, SQL
Education
University at Buffalo 2007 — 2009
Masters, Computer Science
Jawaharlal Nehru Technological University 2003 — 2007
Bachelors, Computer Science and Engineering
Timpany School 1989 — 2001
Kirill Babich Kirill Babich's KPMG LLP Experience September 2014 - Present
Job Auditor at KPMG LLP
Industry Financial Services
Experience
KPMG LLP September 2014 - Present
KPMG Ukraine October 2010 - September 2014
Easyfinance January 2009 - December 2009
Skills
Accounting, Analysis, Assurance, Auditing, Banking, Big 4, Business Planning, Budgets, Consolidation, Business Valuation, Corporate Finance, Economics, External Audit, Finance, Financial Accounting, Financial Analysis, Financial Audits, Financial Modeling, Financial Reporting, Financial Statements, IFRS, Internal Audit, Internal Controls, US GAAP, Valuation
Education
Kyiv National Economics University 2010 — 2011
Master, Finance
Kyiv National Economics University 2006 — 2010
Bachelor, Finance
Gymnasium #6 1996 — 2006
Economics, English
KPMG LLP September 2014 - Present
KPMG Ukraine October 2010 - September 2014
Easyfinance January 2009 - December 2009
Skills
Accounting, Analysis, Assurance, Auditing, Banking, Big 4, Business Planning, Budgets, Consolidation, Business Valuation, Corporate Finance, Economics, External Audit, Finance, Financial Accounting, Financial Analysis, Financial Audits, Financial Modeling, Financial Reporting, Financial Statements, IFRS, Internal Audit, Internal Controls, US GAAP, Valuation
Education
Kyiv National Economics University 2010 — 2011
Master, Finance
Kyiv National Economics University 2006 — 2010
Bachelor, Finance
Gymnasium #6 1996 — 2006
Economics, English
Jill E. Wenz, EA Jill E. Wenz, EA's KPMG LLP Experience August 2007 - August 2008
Job Owner at Wenz Tax Service
Industry Accounting
Experience
Wenz Tax Service January 2011 - Present
Frey & Company, CPAs September 2008 - April 2009
KPMG LLP August 2007 - August 2008
Lehigh Cement Company December 2006 - June 2007
Kutztown Publishing Company May 2006 - January 2007
Skills
Income Tax, Accounting, Financial Reporting, Tax, QuickBooks, Bookkeeping, Payroll, Corporate Tax, General Ledger, Accounts Payable, Financial Analysis, Accounts Receivable, Sales Tax, Auditing, Tax Accounting, CPA, Tax Advisory, Tax Research
Education
Kutztown University of Pennsylvania 2004 — 2007
Bachelor's, Accounting
Wenz Tax Service January 2011 - Present
Frey & Company, CPAs September 2008 - April 2009
KPMG LLP August 2007 - August 2008
Lehigh Cement Company December 2006 - June 2007
Kutztown Publishing Company May 2006 - January 2007
Skills
Income Tax, Accounting, Financial Reporting, Tax, QuickBooks, Bookkeeping, Payroll, Corporate Tax, General Ledger, Accounts Payable, Financial Analysis, Accounts Receivable, Sales Tax, Auditing, Tax Accounting, CPA, Tax Advisory, Tax Research
Education
Kutztown University of Pennsylvania 2004 — 2007
Bachelor's, Accounting
Ondrej Siroky Ondrej Siroky's KPMG LLP Experience January 2014 - Present
Job Advisory Associate at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP January 2014 - Present
PlayCore July 2013 - December 2013
University of Tennessee at Chattanooga August 2012 - May 2013
Silesian Hospital, Integrated Laboratories June 2010 - August 2010
South Moravian Innovation Centre September 2007 - December 2008
Skills
International Business..., Consulting, Intercultural Skills, Biochemistry, Leadership, Behavioral Finance, Financial Markets, Non-profit..., Nutrition, Fitness Training, Pharmaceutical..., Multinational Team..., Asian Business, International Exchange, European Experience, Global Leadership, Derivatives Trading, European Union, International Relations, Fundraising, Intercultural..., Social Networking, Public Relations, Public Speaking, Foreign Languages, Politics, Research, Management, Time Management, Marketing, Entrepreneurship, Social Media, Analysis
Education
The University of Tennessee at Chattanooga 2011 — 2013
Master of Business Administration (MBA), Business Administration and Management, General, 3.92
Masaryk University Brno 2006 — 2012
Master of Science (MS), Biochemistry
Karl-Franzens-Universität Graz 2008 — 2008
Bachelor's degree, Biochemistry and Molecular Biology
Technische Universität Graz 2008 — 2008
Bachelor's degree, Biotechnology
Masaryk University Brno 2008 — 2013
Master's degree, Economy and management
KPMG LLP January 2014 - Present
PlayCore July 2013 - December 2013
University of Tennessee at Chattanooga August 2012 - May 2013
Silesian Hospital, Integrated Laboratories June 2010 - August 2010
South Moravian Innovation Centre September 2007 - December 2008
Skills
International Business..., Consulting, Intercultural Skills, Biochemistry, Leadership, Behavioral Finance, Financial Markets, Non-profit..., Nutrition, Fitness Training, Pharmaceutical..., Multinational Team..., Asian Business, International Exchange, European Experience, Global Leadership, Derivatives Trading, European Union, International Relations, Fundraising, Intercultural..., Social Networking, Public Relations, Public Speaking, Foreign Languages, Politics, Research, Management, Time Management, Marketing, Entrepreneurship, Social Media, Analysis
Education
The University of Tennessee at Chattanooga 2011 — 2013
Master of Business Administration (MBA), Business Administration and Management, General, 3.92
Masaryk University Brno 2006 — 2012
Master of Science (MS), Biochemistry
Karl-Franzens-Universität Graz 2008 — 2008
Bachelor's degree, Biochemistry and Molecular Biology
Technische Universität Graz 2008 — 2008
Bachelor's degree, Biotechnology
Masaryk University Brno 2008 — 2013
Master's degree, Economy and management
Rebecca Stack Rebecca Stack's KPMG LLP Experience August 2013 - Present
Job Audit Senior Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2013 - Present
University of Kansas January 2013 - May 2013
University of Kansas August 2012 - January 2013
PwC June 2012 - August 2012
KPMG January 2012 - April 2012
Cerner Corporation May 2011 - July 2011
Cain Watters & Associates June 2010 - August 2010
Skills
External Audit, Audit, Financial Accounting, Internal Controls, Internal Audit, Auditing, SOX, Accounting, Financial Reporting, Financial Statements, Tax, Financial Analysis, Accounts Payable, Sarbanes-Oxley Act, Microsoft Excel
Education
University of Kansas 2012 — 2013
Masters of Accountancy, Accounting
University of Iowa 2012 — 2012
CIMBA - Graduate, MBA courses
Kansas State University 2008 — 2011
Bachelor of Science, Accounting; Minor in Economics
University of Iowa 2010 — 2010
CIMBA - Undergraduate, General Business
KPMG LLP August 2013 - Present
University of Kansas January 2013 - May 2013
University of Kansas August 2012 - January 2013
PwC June 2012 - August 2012
KPMG January 2012 - April 2012
Cerner Corporation May 2011 - July 2011
Cain Watters & Associates June 2010 - August 2010
Skills
External Audit, Audit, Financial Accounting, Internal Controls, Internal Audit, Auditing, SOX, Accounting, Financial Reporting, Financial Statements, Tax, Financial Analysis, Accounts Payable, Sarbanes-Oxley Act, Microsoft Excel
Education
University of Kansas 2012 — 2013
Masters of Accountancy, Accounting
University of Iowa 2012 — 2012
CIMBA - Graduate, MBA courses
Kansas State University 2008 — 2011
Bachelor of Science, Accounting; Minor in Economics
University of Iowa 2010 — 2010
CIMBA - Undergraduate, General Business
Hosea Morgan's KPMG LLP Experience October 2008 - October 2009
Job Senior Tax Analyst at Flint Hills Resources
Industry Oil & Energy
Experience
Flint Hills Resources August 2014 - Present
Devon Energy March 2013 - August 2014
Chesapeake Energy April 2012 - February 2013
Deloitte January 2010 - April 2012
KPMG LLP October 2008 - October 2009
KPMG LLP June 2007 - August 2007
Grant Thornton LLP January 2006 - April 2006
Skills
Corporate Tax, Federal Tax, Accounting, Tax, Tax Law
Education
Kansas State University 2003 — 2008
Bachelors and Masters Degrees, Accountancy
Flint Hills Resources August 2014 - Present
Devon Energy March 2013 - August 2014
Chesapeake Energy April 2012 - February 2013
Deloitte January 2010 - April 2012
KPMG LLP October 2008 - October 2009
KPMG LLP June 2007 - August 2007
Grant Thornton LLP January 2006 - April 2006
Skills
Corporate Tax, Federal Tax, Accounting, Tax, Tax Law
Education
Kansas State University 2003 — 2008
Bachelors and Masters Degrees, Accountancy
Amy Pita Good Amy Pita Good's KPMG LLP Experience February 2009 - April 2012
Job
Industry Management Consulting
Experience
KPMG July 2011 - Present
KPMG LLP February 2009 - April 2012
BearingPoint Consulting August 2006 - January 2009
BearingPoint 2006 - 2009
Deloitte June 2005 - August 2005
Exult 2001 - 2004
SourceNet Solutions July 1998 - April 2001
Education
Jones Graduate School of Business, Rice University 2004 — 2006
MBA, Management
Rice University 1994 — 1998
BA, Sociology
KPMG July 2011 - Present
KPMG LLP February 2009 - April 2012
BearingPoint Consulting August 2006 - January 2009
BearingPoint 2006 - 2009
Deloitte June 2005 - August 2005
Exult 2001 - 2004
SourceNet Solutions July 1998 - April 2001
Education
Jones Graduate School of Business, Rice University 2004 — 2006
MBA, Management
Rice University 1994 — 1998
BA, Sociology
Saniya Lockhart's KPMG LLP Experience January 2000 - January 2003
Job Mortgage Servicing Specialist III at Bank of America
Industry Management Consulting
Experience
Greentree Lending 2015 - Present
Bank of America March 2013 - Present
Carlisle & Gallagher Consulting Group November 2011 - Present
Carlisle & Gallagher Consulting Group November 2011 - Present
Capital One Home Loan Servicing May 2010 - November 2011
MGC Mortgage January 2009 - January 2010
First American Real Estate Tax Service January 2003 - January 2009
KPMG LLP January 2000 - January 2003
Education
Kaplan University
Bachelor Business Management; Diploma, Business Management; Business Computer Applications
Penn Foster
Certification, Computer language writing
Greentree Lending 2015 - Present
Bank of America March 2013 - Present
Carlisle & Gallagher Consulting Group November 2011 - Present
Carlisle & Gallagher Consulting Group November 2011 - Present
Capital One Home Loan Servicing May 2010 - November 2011
MGC Mortgage January 2009 - January 2010
First American Real Estate Tax Service January 2003 - January 2009
KPMG LLP January 2000 - January 2003
Education
Kaplan University
Bachelor Business Management; Diploma, Business Management; Business Computer Applications
Penn Foster
Certification, Computer language writing
Thomas W. Whittle III Thomas W. Whittle III's KPMG LLP Experience September 1985 - Present
Job Partner, KPMG LLP, New York, NY
Industry Accounting
Experience
KPMG LLP September 1985 - Present
Education
La Salle University 1981 — 1985
Bachelor of Science (BS), Accounting
KPMG LLP September 1985 - Present
Education
La Salle University 1981 — 1985
Bachelor of Science (BS), Accounting
Raymond Colechia, MBA Raymond Colechia, MBA's KPMG LLP Experience January 2012 - July 2012
Job Senior Assurance Services Marcum LLP
Industry Accounting
Experience
Marcum LLP August 2013 - Present
Raymond Colechia Builder March 2002 - Present
KPMG LLP January 2012 - July 2012
A&E Enterprises December 2010 - February 2011
Skills
Accounting, Microsoft Excel, Big 4, Tax, Options, GAAP, Internal Controls, Auditing, Bookkeeping, Tax Preparation, Corporate Tax, Income Tax, Crayon
Education
Johnson and Wales University
MBA, Accounting
Johnson & Wales University 2008 — 2011
BS, Accounting/Financial Services Management
Marcum LLP August 2013 - Present
Raymond Colechia Builder March 2002 - Present
KPMG LLP January 2012 - July 2012
A&E Enterprises December 2010 - February 2011
Skills
Accounting, Microsoft Excel, Big 4, Tax, Options, GAAP, Internal Controls, Auditing, Bookkeeping, Tax Preparation, Corporate Tax, Income Tax, Crayon
Education
Johnson and Wales University
MBA, Accounting
Johnson & Wales University 2008 — 2011
BS, Accounting/Financial Services Management
Willem Dirven Willem Dirven's KPMG LLP Experience April 2004 - August 2005
Job Director Enterprise Risk Management & Compliance at eBay
Industry Computer Networking
Experience
eBay Marketplaces June 2014 - Present
Juniper Networks August 2005 - June 2014
Uniek Kids, LLC & www.squirrellykids.com October 2006 - January 2011
KPMG LLP April 2004 - August 2005
Protiviti March 2003 - April 2004
KPMG LLP - USA (San Francisco / Silicon Valley) February 2001 - March 2003
KPMG Information Risk Management (IRM) Nederland / The Netherlands November 1995 - February 2001
Skills
Manufacturing, Banking, Retail, Wholesale, IT Audit, Internal Controls, Sarbanes-Oxley Act, Auditing, Channel, Sales Operations, Internal Audit, Information Technology, Governance, Finance, Business Process, Management, Project Management, Business Process..., Security, Cross-functional Team..., Sarbanes-Oxley, Enterprise Risk..., Due Diligence, IT Strategy, Revenue Recognition, CISA, Information Security..., Information Security, COBIT, Leadership, CISSP, Consulting, Business Continuity, Risk Management, Program Management, Process Improvement
Education
Tilburg Institute for Advanced Studies (TIAS) at Tilburg University 1997 — 1999
RE "CISA", IT Audit (CISA)
Tilburg University 1989 — 1995
Masters, Business economics & Information science
La Trobe University 1994 — 1994
N/A, Auditing, Economics, Social organizational behaviour
Mencia de Mendoza Lyceum 1983 — 1989
eBay Marketplaces June 2014 - Present
Juniper Networks August 2005 - June 2014
Uniek Kids, LLC & www.squirrellykids.com October 2006 - January 2011
KPMG LLP April 2004 - August 2005
Protiviti March 2003 - April 2004
KPMG LLP - USA (San Francisco / Silicon Valley) February 2001 - March 2003
KPMG Information Risk Management (IRM) Nederland / The Netherlands November 1995 - February 2001
Skills
Manufacturing, Banking, Retail, Wholesale, IT Audit, Internal Controls, Sarbanes-Oxley Act, Auditing, Channel, Sales Operations, Internal Audit, Information Technology, Governance, Finance, Business Process, Management, Project Management, Business Process..., Security, Cross-functional Team..., Sarbanes-Oxley, Enterprise Risk..., Due Diligence, IT Strategy, Revenue Recognition, CISA, Information Security..., Information Security, COBIT, Leadership, CISSP, Consulting, Business Continuity, Risk Management, Program Management, Process Improvement
Education
Tilburg Institute for Advanced Studies (TIAS) at Tilburg University 1997 — 1999
RE "CISA", IT Audit (CISA)
Tilburg University 1989 — 1995
Masters, Business economics & Information science
La Trobe University 1994 — 1994
N/A, Auditing, Economics, Social organizational behaviour
Mencia de Mendoza Lyceum 1983 — 1989
Kira Lu, CPA Kira Lu, CPA's KPMG LLP Experience September 2011 - January 2014
Job Consultant at Deloitte
Industry Accounting
Experience
Deloitte January 2014 - Present
KPMG LLP September 2011 - January 2014
Skills
Internal Controls, Sarbanes-Oxley Act, CPA, Financial Reporting, US GAAP, Auditing, Accounting, GAAP, Financial Accounting, Internal Audit, Assurance
Education
University of Maryland College Park 2006 — 2011
Bachelor's degree, Accounting
Keio University 2009 — 2010
Japanese
Deloitte January 2014 - Present
KPMG LLP September 2011 - January 2014
Skills
Internal Controls, Sarbanes-Oxley Act, CPA, Financial Reporting, US GAAP, Auditing, Accounting, GAAP, Financial Accounting, Internal Audit, Assurance
Education
University of Maryland College Park 2006 — 2011
Bachelor's degree, Accounting
Keio University 2009 — 2010
Japanese
Julia Safina,CPA's KPMG LLP Experience July 2012 - July 2015
Job Audit Manager at KPMG LLP
Industry Accounting
Experience
KPMG US July 2015 - Present
KPMG LLP July 2012 - July 2015
KPMG May 2011 - July 2012
APEC, Inc. July 2005 - August 2011
Skills
Microsoft Office, Project Coordination, Presenter, Financial Reporting, Accounting, Auditing, Bid Preparation, Contract Negotiation, Certified Public..., Caseware, SAP
Education
Keller Graduate School of Management of DeVry University 2010 — 2011
Master of Business Administration (M.B.A.), MBA with concentration in Project Management
University of Central Florida 2006 — 2008
BS, Accounting
KPMG US July 2015 - Present
KPMG LLP July 2012 - July 2015
KPMG May 2011 - July 2012
APEC, Inc. July 2005 - August 2011
Skills
Microsoft Office, Project Coordination, Presenter, Financial Reporting, Accounting, Auditing, Bid Preparation, Contract Negotiation, Certified Public..., Caseware, SAP
Education
Keller Graduate School of Management of DeVry University 2010 — 2011
Master of Business Administration (M.B.A.), MBA with concentration in Project Management
University of Central Florida 2006 — 2008
BS, Accounting
Dan Strasshofer Dan Strasshofer's KPMG LLP Experience October 1996 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 1996 - Present
Skills
SEC filings, US GAAP
Education
Johnson & Wales University 1991 — 1995
KPMG LLP October 1996 - Present
Skills
SEC filings, US GAAP
Education
Johnson & Wales University 1991 — 1995
Sarah Eichenberg (Binkley) Sarah Eichenberg (Binkley)'s KPMG LLP Experience June 2008 - September 2014
Job Federal Tax Manager at KPMG
Industry Accounting
Experience
KPMG October 2014 - Present
KPMG LLP June 2008 - September 2014
Kansas State University - Academic Career and Information Center March 2006 - May 2008
Sprint Nextel June 2007 - August 2007
Skills
Microsoft Office, Accounting, Microsoft Excel, Corporate Tax, Tax Preparation, Financial Analysis, Account Reconciliation
Education
University of Missouri-Kansas City 2008 — 2009
Masters, Accountancy
Kansas State University 2004 — 2008
Bachelor of Science, Accounting
KPMG October 2014 - Present
KPMG LLP June 2008 - September 2014
Kansas State University - Academic Career and Information Center March 2006 - May 2008
Sprint Nextel June 2007 - August 2007
Skills
Microsoft Office, Accounting, Microsoft Excel, Corporate Tax, Tax Preparation, Financial Analysis, Account Reconciliation
Education
University of Missouri-Kansas City 2008 — 2009
Masters, Accountancy
Kansas State University 2004 — 2008
Bachelor of Science, Accounting
Myrlande Zamor-Dimbeng Myrlande Zamor-Dimbeng's KPMG LLP Experience August 2004 - Present
Job Manager, Ethics and Compliance at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2004 - Present
HSBC 2003 - 2004
Skills
Auditing, Financial Analysis
Education
Keller Graduate School of Management of DeVry University 2004 — 2007
MBA, General Business
State University of New York College at Plattsburgh 1995 — 1999
KPMG LLP August 2004 - Present
HSBC 2003 - 2004
Skills
Auditing, Financial Analysis
Education
Keller Graduate School of Management of DeVry University 2004 — 2007
MBA, General Business
State University of New York College at Plattsburgh 1995 — 1999
Dina Vukmanovic's KPMG LLP Experience January 2011 - Present
Job Manager Advisory, Forensic Technology at KPMG
Industry Law Practice
Experience
KPMG LLP January 2011 - Present
Stegmeier & Gelbart LLP 2010 - 2010
Munger, Tolles & Olson LLP 2005 - 2010
Los Angeles County District Attorney's Office 2004 - 2005
LaFollette, Johnson, DeHaas 2000 - 2003
Skills
Litigation Support, Document Review, Litigation, Legal Services, Legal Technology, CaseMap, Trial Preparation, LiveNote, Concordance, Trials, Social Networking, Legal Assistance, Civil Litigation, Intellectual Property, Legal Research, Legal Writing, Bankruptcy, Westlaw, Legal Issues, Courts, Privacy Law, Commercial Litigation
Education
University of California, Davis - School of Law 2003 — 2004
LL.M., US Legal Studies
Kazan State University 1994 — 1999
JD, Law
Kazan State High School #39 1983 — 1994
Doctor of Law (J.D.), Law
KPMG LLP January 2011 - Present
Stegmeier & Gelbart LLP 2010 - 2010
Munger, Tolles & Olson LLP 2005 - 2010
Los Angeles County District Attorney's Office 2004 - 2005
LaFollette, Johnson, DeHaas 2000 - 2003
Skills
Litigation Support, Document Review, Litigation, Legal Services, Legal Technology, CaseMap, Trial Preparation, LiveNote, Concordance, Trials, Social Networking, Legal Assistance, Civil Litigation, Intellectual Property, Legal Research, Legal Writing, Bankruptcy, Westlaw, Legal Issues, Courts, Privacy Law, Commercial Litigation
Education
University of California, Davis - School of Law 2003 — 2004
LL.M., US Legal Studies
Kazan State University 1994 — 1999
JD, Law
Kazan State High School #39 1983 — 1994
Doctor of Law (J.D.), Law
Amy Callan Amy Callan's KPMG LLP Experience July 2012 - Present
Job Manager at KPMG LLP
Industry Financial Services
Experience
KPMG LLP July 2012 - Present
KPMG LLP July 2010 - June 2012
KPMG LLP July 2008 - June 2010
Skills
Certified Fraud Examiner, Due Diligence, Internal Controls, Risk Assessment, USA PATRIOT Act, Anti Money Laundering, Bank Secrecy Act, OFAC, Compliance Testing, Fraud, Certified Anti-Money..., Forensic Analysis, Financial Services, Auditing
Education
Lafayette College
AB, Economics & Business
Ridgewood High School
KPMG LLP July 2012 - Present
KPMG LLP July 2010 - June 2012
KPMG LLP July 2008 - June 2010
Skills
Certified Fraud Examiner, Due Diligence, Internal Controls, Risk Assessment, USA PATRIOT Act, Anti Money Laundering, Bank Secrecy Act, OFAC, Compliance Testing, Fraud, Certified Anti-Money..., Forensic Analysis, Financial Services, Auditing
Education
Lafayette College
AB, Economics & Business
Ridgewood High School
David Greed David Greed's KPMG LLP Experience January 2002 - Present
Job Partner in Charge Audit, Pennsylvania Business Unit, KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2002 - Present
Education
University of Notre Dame - Mendoza College of Business
MBA
La Salle University
BS, Accounting
KPMG LLP January 2002 - Present
Education
University of Notre Dame - Mendoza College of Business
MBA
La Salle University
BS, Accounting
Tricia Harper Tricia Harper's KPMG LLP Experience June 2009 - September 2010
Job Director, Advisory KPMG LLP
Industry Accounting
Experience
KPMG Advisory June 2010 - Present
Fresh Healthy Vending of Virginia 2011 - 2012
KPMG LLP June 2009 - September 2010
KPMG LLP June 2008 - September 2009
KPMG LLP January 2006 - January 2008
KPMG LLP August 2000 - January 2007
Skills
Internal Controls, SEC filings, US GAAP, CPA, Financial Reporting, Auditing, GAAP, Accounting, Sarbanes-Oxley, IT Audit, Internal Audit, Financial Accounting, Risk Management, Financial Analysis, Revenue Recognition, Forecasting, Process Improvement
Education
James Madison University 1996 — 2000
Bachelors in Business Administration, Accounting
KPMG Advisory June 2010 - Present
Fresh Healthy Vending of Virginia 2011 - 2012
KPMG LLP June 2009 - September 2010
KPMG LLP June 2008 - September 2009
KPMG LLP January 2006 - January 2008
KPMG LLP August 2000 - January 2007
Skills
Internal Controls, SEC filings, US GAAP, CPA, Financial Reporting, Auditing, GAAP, Accounting, Sarbanes-Oxley, IT Audit, Internal Audit, Financial Accounting, Risk Management, Financial Analysis, Revenue Recognition, Forecasting, Process Improvement
Education
James Madison University 1996 — 2000
Bachelors in Business Administration, Accounting
Katie McGoldrick, CPA's KPMG LLP Experience 2007 - 2009
Job Director Of Financial Planning & Analysis at Source4Teachers
Industry Accounting
Experience
Source4Teachers June 2014 - Present
Source4Teachers November 2011 - June 2014
Energy Plus October 2009 - November 2011
KPMG LLP 2007 - 2009
Education
La Salle University 2003 — 2007
Source4Teachers June 2014 - Present
Source4Teachers November 2011 - June 2014
Energy Plus October 2009 - November 2011
KPMG LLP 2007 - 2009
Education
La Salle University 2003 — 2007
Bob Vitale's KPMG LLP Experience September 1998 - February 2000
Job President & CEO at Managed Labor Solutions & Professional Maintenance Co.
Industry Facilities Services
Experience
PMC/MLS October 2009 - Present
Horizon Facility Services July 2008 - Present
Horizon Facility Services 2008 - Present
Cold Stone Creamery Quakertown, PA June 2007 - Present
RoadLink December 2009 - August 2012
RoadLink USA October 2008 - August 2012
GCA Services Group January 2005 - April 2008
Coral Graphics (division of Bertelsmann Arvato AG) May 2003 - December 2004
Coral Graphics (division of Bertelsmann Arvato AG) February 2000 - May 2003
KPMG LLP September 1998 - February 2000
Skills
Budgets, Management, Contract Negotiation, Operations Management, Strategy, Mergers, Financial Reporting, Training, Accounting, Finance, Managerial Finance, Due Diligence, Leadership, Auditing, Human Resources, Mergers & Acquisitions, Strategic Planning, Executive Management, Cash Flow, Negotiation, Banking, Forecasting, Financial Analysis, Cash Management, Start-ups, P&L
Education
King's College 1994 — 1997
Bachelor's Degree, Accounting
PMC/MLS October 2009 - Present
Horizon Facility Services July 2008 - Present
Horizon Facility Services 2008 - Present
Cold Stone Creamery Quakertown, PA June 2007 - Present
RoadLink December 2009 - August 2012
RoadLink USA October 2008 - August 2012
GCA Services Group January 2005 - April 2008
Coral Graphics (division of Bertelsmann Arvato AG) May 2003 - December 2004
Coral Graphics (division of Bertelsmann Arvato AG) February 2000 - May 2003
KPMG LLP September 1998 - February 2000
Skills
Budgets, Management, Contract Negotiation, Operations Management, Strategy, Mergers, Financial Reporting, Training, Accounting, Finance, Managerial Finance, Due Diligence, Leadership, Auditing, Human Resources, Mergers & Acquisitions, Strategic Planning, Executive Management, Cash Flow, Negotiation, Banking, Forecasting, Financial Analysis, Cash Management, Start-ups, P&L
Education
King's College 1994 — 1997
Bachelor's Degree, Accounting
Jason Recard's KPMG LLP Experience October 2012 - Present
Job Managing Director, Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2012 - Present
KPMG LLP May 2008 - September 2012
KPMG LLP July 1998 - April 2008
Skills
Tax, Income Tax, International Tax, Global Mobility, Expatriate Tax, Expatriate Management
Education
John Carroll University 1988 — 1992
BSBA, Accounting
KPMG LLP October 2012 - Present
KPMG LLP May 2008 - September 2012
KPMG LLP July 1998 - April 2008
Skills
Tax, Income Tax, International Tax, Global Mobility, Expatriate Tax, Expatriate Management
Education
John Carroll University 1988 — 1992
BSBA, Accounting
Geoffrey Mwangi Geoffrey Mwangi's KPMG LLP Experience August 2007 - October 2010
Job Director, Investment Valuations at Alberta Investment Management Corp.
Industry Investment Management
Experience
Alberta Investment Management Corporation (AIMCo) November 2010 - Present
KPMG LLP August 2007 - October 2010
Ernst & Young Orenda Corporate Finance April 2004 - August 2007
Crocus Investment Fund December 2001 - April 2004
Deloitte Kenya January 1995 - August 2001
FAMILY HEALTH INTERNATIONAL (FHI), Kenya July 1993 - January 1995
ART Limited October 1989 - June 1993
Skills
Financial Analysis, Microsoft Excel, Business Valuation, Valuation, Corporate Finance, Business Planning, Investment Management, Financial Modeling, Due Diligence, Investments, Private Equity, IFRS, Accounting
Education
Canadian Institute of Chartered Business Valuator (CICBV) 2001 — 2003
CBV
Institute of Certified Public Accountant 1989 — 1992
CPA
Kurukshetra University 1987 — 1989
MBA
Panjab University 1984 — 1987
B. Com (Accounting Honours)
Alberta Investment Management Corporation (AIMCo) November 2010 - Present
KPMG LLP August 2007 - October 2010
Ernst & Young Orenda Corporate Finance April 2004 - August 2007
Crocus Investment Fund December 2001 - April 2004
Deloitte Kenya January 1995 - August 2001
FAMILY HEALTH INTERNATIONAL (FHI), Kenya July 1993 - January 1995
ART Limited October 1989 - June 1993
Skills
Financial Analysis, Microsoft Excel, Business Valuation, Valuation, Corporate Finance, Business Planning, Investment Management, Financial Modeling, Due Diligence, Investments, Private Equity, IFRS, Accounting
Education
Canadian Institute of Chartered Business Valuator (CICBV) 2001 — 2003
CBV
Institute of Certified Public Accountant 1989 — 1992
CPA
Kurukshetra University 1987 — 1989
MBA
Panjab University 1984 — 1987
B. Com (Accounting Honours)
Ben Witters, CPA's KPMG LLP Experience January 2003 - April 2003
Job
Industry Insurance
Experience
Zenitel October 2013 - Present
Midwest Builders' Casualty Mutual Company September 2010 - October 2013
CBIZ MHM, LLC January 2004 - December 2009
CBIZ MHM, LLC January 2004 - December 2005
KPMG, LLP January 2003 - April 2003
Skills
Internal Controls, CPA, Auditing, Accounting, Financial Accounting, General Ledger, Financial Analysis, Microsoft Excel, GAAP, Financial Statements, US GAAP, Financial Audits, Finance, Managerial Finance, Internal Audit
Education
Kansas State University 1998 — 2003
B.S, Accounting and Finance
Nemaha Valley
Zenitel October 2013 - Present
Midwest Builders' Casualty Mutual Company September 2010 - October 2013
CBIZ MHM, LLC January 2004 - December 2009
CBIZ MHM, LLC January 2004 - December 2005
KPMG, LLP January 2003 - April 2003
Skills
Internal Controls, CPA, Auditing, Accounting, Financial Accounting, General Ledger, Financial Analysis, Microsoft Excel, GAAP, Financial Statements, US GAAP, Financial Audits, Finance, Managerial Finance, Internal Audit
Education
Kansas State University 1998 — 2003
B.S, Accounting and Finance
Nemaha Valley
Ashley Muchmore Ashley Muchmore's KPMG LLP Experience January 2007 - April 2011
Job Experienced CRM and Analytics Professional
Industry Marketing and Advertising
Experience
Weil Gotshal and Manges May 2014 - Present
Fried Frank October 2012 - May 2014
Extrovertic April 2011 - October 2012
KPMG LLP January 2007 - April 2011
Time Inc December 2002 - January 2007
Gruner & Jahr April 2001 - January 2002
Fiduciary Trust Company June 2000 - April 2001
Skills
Microsoft Office, Program Management, Analysis, MS Project, Metrics Analysis, Project Implementation, Project Execution, Marketing Communications, Marketing Strategy, Direct Marketing, CRM software, Excel, Access, Database Marketing, Relational Databases, Database Design, Marketing, Outsourcing, MIS, Integrated Marketing, Analytics, Email Marketing, Market Research, Segmentation, Relationship Marketing, Multi-channel Marketing, Data Analysis, Direct Mail, CRM, Digital Strategy, Project Management, Microsoft Excel, Advertising, B2B Marketing, Digital Marketing, Online Advertising, Customer Acquisition, Social Media, Brand Development, Strategic Partnerships, Online Marketing, Competitive Analysis
Education
Lafayette College 1996 — 2000
BA, International Affairs/ French
Far Hills Country Day School
The Pingry School
High School, All
Weil Gotshal and Manges May 2014 - Present
Fried Frank October 2012 - May 2014
Extrovertic April 2011 - October 2012
KPMG LLP January 2007 - April 2011
Time Inc December 2002 - January 2007
Gruner & Jahr April 2001 - January 2002
Fiduciary Trust Company June 2000 - April 2001
Skills
Microsoft Office, Program Management, Analysis, MS Project, Metrics Analysis, Project Implementation, Project Execution, Marketing Communications, Marketing Strategy, Direct Marketing, CRM software, Excel, Access, Database Marketing, Relational Databases, Database Design, Marketing, Outsourcing, MIS, Integrated Marketing, Analytics, Email Marketing, Market Research, Segmentation, Relationship Marketing, Multi-channel Marketing, Data Analysis, Direct Mail, CRM, Digital Strategy, Project Management, Microsoft Excel, Advertising, B2B Marketing, Digital Marketing, Online Advertising, Customer Acquisition, Social Media, Brand Development, Strategic Partnerships, Online Marketing, Competitive Analysis
Education
Lafayette College 1996 — 2000
BA, International Affairs/ French
Far Hills Country Day School
The Pingry School
High School, All
Frank Lauria's KPMG LLP Experience August 2008 - May 2010
Job Account Manager at Hyland
Industry Computer Software
Experience
Hyland, creator of OnBase May 2014 - Present
Hyland, creator of OnBase October 2011 - May 2014
Northcoast Research May 2011 - October 2011
KeyBank May 2010 - May 2011
KPMG LLP August 2008 - May 2010
KPMG LLP January 2007 - March 2007
Education
John Carroll University 2004 — 2008
BSBA, Accountancy
John Carroll University 2008 — 2010
MBA, General MBA
Hyland, creator of OnBase May 2014 - Present
Hyland, creator of OnBase October 2011 - May 2014
Northcoast Research May 2011 - October 2011
KeyBank May 2010 - May 2011
KPMG LLP August 2008 - May 2010
KPMG LLP January 2007 - March 2007
Education
John Carroll University 2004 — 2008
BSBA, Accountancy
John Carroll University 2008 — 2010
MBA, General MBA
Clarissa Hennegan Clarissa Hennegan's KPMG LLP Experience October 2005 - April 2007
Job Manager, Finance & Administration at Biotage
Industry Biotechnology
Experience
Biotage June 2013 - Present
Biotage February 2012 - June 2013
Bank of America February 2011 - February 2012
C.R. Bard April 2007 - February 2011
KPMG LLP October 2005 - April 2007
State of NH, Legislative Budget Assistant June 2004 - October 2005
Skills
Profit & Loss Management, Financial Analysis, Cost Control, Process Efficiencies, Cost Accounting, Expense Management, Inventory Management, Physical Inventory, Financial Reporting, Forecasting, Accounting, Auditing, General Ledger, Inventory Accuracy, Variance Analysis, Month End Close, Monthly Reporting, warranty analysis, global sales reporting, Account Reconciliation, Cost Planning, Cost Management, Microsoft Excel, Sarbanes-Oxley Act, Process Improvement, Management, Finance, Budgets, Analysis, Accounts Payable, GAAP, Managerial Finance, Leadership, Accounts Receivable, Budgeting, Business Process..., Financial Modeling, Strategy, Management Accounting, Internal Controls, Internal Audit, Strategic Planning
Education
Keller Graduate School of Management of DeVry University 2004 — 2007
MBA, Minor in Accounting
Plymouth State University 1998 — 2004
Bachelor of Science Degree, Accounting
Biotage June 2013 - Present
Biotage February 2012 - June 2013
Bank of America February 2011 - February 2012
C.R. Bard April 2007 - February 2011
KPMG LLP October 2005 - April 2007
State of NH, Legislative Budget Assistant June 2004 - October 2005
Skills
Profit & Loss Management, Financial Analysis, Cost Control, Process Efficiencies, Cost Accounting, Expense Management, Inventory Management, Physical Inventory, Financial Reporting, Forecasting, Accounting, Auditing, General Ledger, Inventory Accuracy, Variance Analysis, Month End Close, Monthly Reporting, warranty analysis, global sales reporting, Account Reconciliation, Cost Planning, Cost Management, Microsoft Excel, Sarbanes-Oxley Act, Process Improvement, Management, Finance, Budgets, Analysis, Accounts Payable, GAAP, Managerial Finance, Leadership, Accounts Receivable, Budgeting, Business Process..., Financial Modeling, Strategy, Management Accounting, Internal Controls, Internal Audit, Strategic Planning
Education
Keller Graduate School of Management of DeVry University 2004 — 2007
MBA, Minor in Accounting
Plymouth State University 1998 — 2004
Bachelor of Science Degree, Accounting
Heather (Benjamin) Verhagen Heather (Benjamin) Verhagen's KPMG LLP Experience August 2001 - October 2007
Job Sr. Manager at Deloitte
Industry Financial Services
Experience
Deloitte February 2012 - Present
Associated Banc-Corp June 2011 - February 2012
Associated Bank October 2008 - July 2011
Indianhead Mountain Resort December 2009 - March 2011
Discover Financial Services October 2007 - October 2008
Becker Professional Review September 2007 - September 2008
KPMG LLP August 2001 - October 2007
Education
Michigan State University - The Eli Broad College of Business 2005 — 2006
MBA, Integrative Management
Lake Superior State University 1998 — 2001
BS, Accounting
Deloitte February 2012 - Present
Associated Banc-Corp June 2011 - February 2012
Associated Bank October 2008 - July 2011
Indianhead Mountain Resort December 2009 - March 2011
Discover Financial Services October 2007 - October 2008
Becker Professional Review September 2007 - September 2008
KPMG LLP August 2001 - October 2007
Education
Michigan State University - The Eli Broad College of Business 2005 — 2006
MBA, Integrative Management
Lake Superior State University 1998 — 2001
BS, Accounting
Dylan Gfeller's KPMG LLP Experience October 2010 - July 2013
Job Financial Analyst at Hallmark Cards Inc.
Industry Accounting
Experience
Hallmark Cards July 2013 - Present
KPMG LLP October 2010 - July 2013
Vail Resorts November 2009 - April 2010
KPMG LLP May 2009 - August 2009
Skills
Auditing, Business Advisory, Finance, Accounting, External Audit, Tax, US GAAP, Financial Accounting, Financial Reporting, GAAP, Internal Controls, Financial Statements, Financial Analysis, SEC filings, Internal Audit, Sarbanes-Oxley Act, Big 4, Assurance, Revenue Recognition, Financial Modeling, IFRS, Consolidation
Education
Kansas State University 2005 — 2009
Bachelor of Science (B.S.), Accounting and Finance
Hallmark Cards July 2013 - Present
KPMG LLP October 2010 - July 2013
Vail Resorts November 2009 - April 2010
KPMG LLP May 2009 - August 2009
Skills
Auditing, Business Advisory, Finance, Accounting, External Audit, Tax, US GAAP, Financial Accounting, Financial Reporting, GAAP, Internal Controls, Financial Statements, Financial Analysis, SEC filings, Internal Audit, Sarbanes-Oxley Act, Big 4, Assurance, Revenue Recognition, Financial Modeling, IFRS, Consolidation
Education
Kansas State University 2005 — 2009
Bachelor of Science (B.S.), Accounting and Finance
Chiaki Suzuki's KPMG LLP Experience July 2012 - June 2013
Job Associate Director of Financial Reporting and Planning at ChemoCentryx
Industry Biotechnology
Experience
ChemoCentryx June 2013 - Present
KPMG LLP July 2012 - June 2013
KPMG LLP July 2010 - July 2012
KPMG LLP 2005 - July 2010
Skills
SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, External Audit, CPA, Accounting, Financial Reporting, Financial Accounting, GAAP, IFRS, Internal Audit, Sarbanes-Oxley, Assurance, Big 4, SEC Filings, Strategic Financial..., Financial Audits, Mergers & Acquisitions
Education
University of South Carolina - Darla Moore School of Business 2003 — 2005
Master, Accounting
Kansai Gaidai University 1999 — 2003
BA in Arts, English
The University of Western Australia 2001 — 2002
BA, BA -Business & Economics
ChemoCentryx June 2013 - Present
KPMG LLP July 2012 - June 2013
KPMG LLP July 2010 - July 2012
KPMG LLP 2005 - July 2010
Skills
SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, External Audit, CPA, Accounting, Financial Reporting, Financial Accounting, GAAP, IFRS, Internal Audit, Sarbanes-Oxley, Assurance, Big 4, SEC Filings, Strategic Financial..., Financial Audits, Mergers & Acquisitions
Education
University of South Carolina - Darla Moore School of Business 2003 — 2005
Master, Accounting
Kansai Gaidai University 1999 — 2003
BA in Arts, English
The University of Western Australia 2001 — 2002
BA, BA -Business & Economics
James Weaver James Weaver's KPMG LLP Experience March 2002 - Present
Job Principal at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP March 2002 - Present
Banc of America Securities October 1999 - February 2002
Arthur Andersen July 1997 - October 1999
Skills
Valuation, Investment Banking, Business Valuation, SEC filings, Due Diligence, Financial Modeling, Financial Reporting, Financial Analysis, Corporate Finance, US GAAP, Accounting, Private Equity, Mergers & Acquisitions, GAAP, Internal Controls
Education
University of Illinois at Urbana-Champaign 1995 — 1997
MBA, Finance: Financial Engineering & Derivatives
University of Tennessee-Knoxville 1992 — 1995
BS Business Administration, Economics
King University 1991 — 1992
KPMG LLP March 2002 - Present
Banc of America Securities October 1999 - February 2002
Arthur Andersen July 1997 - October 1999
Skills
Valuation, Investment Banking, Business Valuation, SEC filings, Due Diligence, Financial Modeling, Financial Reporting, Financial Analysis, Corporate Finance, US GAAP, Accounting, Private Equity, Mergers & Acquisitions, GAAP, Internal Controls
Education
University of Illinois at Urbana-Champaign 1995 — 1997
MBA, Finance: Financial Engineering & Derivatives
University of Tennessee-Knoxville 1992 — 1995
BS Business Administration, Economics
King University 1991 — 1992
Michael Corvari Michael Corvari's KPMG LLP Experience 1994 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP 1994 - Present
Skills
Financial Reporting, Internal Controls, Auditing, Financial Accounting, US GAAP, Enterprise Risk..., Sarbanes-Oxley Act, SEC filings, CPA, External Audit, GAAP, Assurance, Big 4, Revenue Recognition, SEC Filings
Education
James Madison University
KPMG LLP 1994 - Present
Skills
Financial Reporting, Internal Controls, Auditing, Financial Accounting, US GAAP, Enterprise Risk..., Sarbanes-Oxley Act, SEC filings, CPA, External Audit, GAAP, Assurance, Big 4, Revenue Recognition, SEC Filings
Education
James Madison University
Bob Meixner, MBA's KPMG LLP Experience July 2004 - October 2005
Job
Industry Human Resources
Experience
Liberty Source PBC June 2015 - Present
everis July 2013 - May 2015
Dixon Hughes Goodman LLP January 2006 - April 2013
KPMG LLP July 2004 - October 2005
Grant Thornton 2001 - 2004
Skills
Talent Acquisition, Applicant Tracking..., Human Resources, Recruiting, Behavioral Interviewing, Competency Based..., Talent Pipelining, Talent Mining, Recruitment Training, LinkedIn Recruiter, Management, Talent Management, Employee Relations, Performance Management, Leadership, Career Development, Strategy, Hiring, Training, College Recruiting, Internet Recruiting, Coaching
Education
Keller Graduate School of Management
MBA, Human Resources
Virginia Commonwealth University
BS, Finance
Liberty Source PBC June 2015 - Present
everis July 2013 - May 2015
Dixon Hughes Goodman LLP January 2006 - April 2013
KPMG LLP July 2004 - October 2005
Grant Thornton 2001 - 2004
Skills
Talent Acquisition, Applicant Tracking..., Human Resources, Recruiting, Behavioral Interviewing, Competency Based..., Talent Pipelining, Talent Mining, Recruitment Training, LinkedIn Recruiter, Management, Talent Management, Employee Relations, Performance Management, Leadership, Career Development, Strategy, Hiring, Training, College Recruiting, Internet Recruiting, Coaching
Education
Keller Graduate School of Management
MBA, Human Resources
Virginia Commonwealth University
BS, Finance
Masako Morita Masako Morita's KPMG LLP Experience December 2009 - January 2011
Job masako@moritacpa.com
Industry Accounting
Experience
Morita CPA LLC February 2011 - Present
Ascend Atlanta Chapter 2008 - 2012
KPMG LLP December 2009 - January 2011
Ernst & Young LLP August 1998 - December 2009
Studyworks, Inc. May 1991 - March 1994
Sanyo Electric Trading Co. Ltd April 1988 - May 1991
Skills
Sarbanes-Oxley Act, Accounting, Auditing, Management, Internal Audit, Financial Reporting, Financial Analysis, Internal Controls, US GAAP, Leadership, Financial Statements, Corporate Tax, Training, Tax, CISA, Project Management, Assurance, IT Audit, SAS70, Due Diligence
Education
University of South Florida 1997 — 1998
Master, Accounting
University of South Florida 1994 — 1997
Bachelor, Accounting
Kobe University 1992 — 1993
Economics
Kansai Gaidai University 1987 — 1989
A.A., English
Morita CPA LLC February 2011 - Present
Ascend Atlanta Chapter 2008 - 2012
KPMG LLP December 2009 - January 2011
Ernst & Young LLP August 1998 - December 2009
Studyworks, Inc. May 1991 - March 1994
Sanyo Electric Trading Co. Ltd April 1988 - May 1991
Skills
Sarbanes-Oxley Act, Accounting, Auditing, Management, Internal Audit, Financial Reporting, Financial Analysis, Internal Controls, US GAAP, Leadership, Financial Statements, Corporate Tax, Training, Tax, CISA, Project Management, Assurance, IT Audit, SAS70, Due Diligence
Education
University of South Florida 1997 — 1998
Master, Accounting
University of South Florida 1994 — 1997
Bachelor, Accounting
Kobe University 1992 — 1993
Economics
Kansai Gaidai University 1987 — 1989
A.A., English
Denise Ciulla's KPMG LLP Experience 2000 - 2003
Job Project Manager at Waxman Industries, Inc.
Industry Consumer Goods
Experience
CJI, Inc. February 2010 - Present
Waxman Industries, Inc. July 2006 - Present
Waxman Industries, Inc. July 2003 - July 2006
KPMG LLP 2000 - 2003
Skills
Budgets, Forecasting, Business Analysis, Cross-functional Team..., Financial Analysis, Financial Reporting, Strategic Planning, Business Process..., Management, Microsoft Excel, Accounting, Project Planning, Microsoft Office, Business Strategy, Analysis
Education
John Carroll University 2000 — 2001
MBA, Accounting
John Carroll University 1996 — 2000
Bachelor of Business Administration (BBA), Accounting
CJI, Inc. February 2010 - Present
Waxman Industries, Inc. July 2006 - Present
Waxman Industries, Inc. July 2003 - July 2006
KPMG LLP 2000 - 2003
Skills
Budgets, Forecasting, Business Analysis, Cross-functional Team..., Financial Analysis, Financial Reporting, Strategic Planning, Business Process..., Management, Microsoft Excel, Accounting, Project Planning, Microsoft Office, Business Strategy, Analysis
Education
John Carroll University 2000 — 2001
MBA, Accounting
John Carroll University 1996 — 2000
Bachelor of Business Administration (BBA), Accounting
Anthony Milhouse, CFE, CICA, CPRM, PAHM, PMP Anthony Milhouse, CFE, CICA, CPRM, PAHM, PMP's KPMG LLP Experience November 2006 - June 2008
Job Director, Federal Advisory Services at KPMG US
Industry Government Administration
Experience
KPMG US December 2011 - Present
US Department of Homeland Security April 2011 - December 2011
U.S. Department of Housing & Urban Development November 2010 - April 2011
US Department of Defense August 2010 - November 2010
KPMG January 2010 - July 2010
KPMG July 2008 - January 2010
Northern Virginia Community College May 2006 - May 2009
KPMG LLP November 2006 - June 2008
Amtrak June 2006 - November 2006
KPMG LLP November 2004 - June 2006
Skills
Program Management, Change Management, Financial Modeling, Managerial Finance, Analysis, Forecasting, Leadership, Accounting, SDLC, Project Planning, Business Process..., Internal Controls, Enterprise Risk..., Federal Government, Strategy, Finance, Portfolio Management
Education
Webster University (AT) 2005 — 2012
Master of Science, Finance
Webster University 2004 — 2005
MBA, Accounting and Finance
Keller Graduate School of Management of DeVry University 2001 — 2003
MPM, Project Management
University of South Carolina - Darla Moore School of Business 1991 — 2000
B.S., Business Administration and Post-Graduate Studies
Midlands Technical College 1993 — 1997
Dual Associates in:, 1) Associate in Arts (Economics) and 2) Associate in Science (Mathematics)
KPMG US December 2011 - Present
US Department of Homeland Security April 2011 - December 2011
U.S. Department of Housing & Urban Development November 2010 - April 2011
US Department of Defense August 2010 - November 2010
KPMG January 2010 - July 2010
KPMG July 2008 - January 2010
Northern Virginia Community College May 2006 - May 2009
KPMG LLP November 2006 - June 2008
Amtrak June 2006 - November 2006
KPMG LLP November 2004 - June 2006
Skills
Program Management, Change Management, Financial Modeling, Managerial Finance, Analysis, Forecasting, Leadership, Accounting, SDLC, Project Planning, Business Process..., Internal Controls, Enterprise Risk..., Federal Government, Strategy, Finance, Portfolio Management
Education
Webster University (AT) 2005 — 2012
Master of Science, Finance
Webster University 2004 — 2005
MBA, Accounting and Finance
Keller Graduate School of Management of DeVry University 2001 — 2003
MPM, Project Management
University of South Carolina - Darla Moore School of Business 1991 — 2000
B.S., Business Administration and Post-Graduate Studies
Midlands Technical College 1993 — 1997
Dual Associates in:, 1) Associate in Arts (Economics) and 2) Associate in Science (Mathematics)
Iryna Shkapova, CPA Iryna Shkapova, CPA's KPMG LLP Experience August 2004 - June 2009
Job Transaction Services Sr Manager at Yahoo!
Industry Internet
Experience
Yahoo! June 2009 - Present
KPMG LLP August 2004 - June 2009
Skills
- motivated,..., - proficient in Excel,..., - fluent in Russian,..., Work Ethic, Microsoft Excel
Education
University of California, Santa Cruz 2002 — 2004
B.A., Global Economics
Kyiv National Economics University 1998 — 1999
International Law
Yahoo! June 2009 - Present
KPMG LLP August 2004 - June 2009
Skills
- motivated,..., - proficient in Excel,..., - fluent in Russian,..., Work Ethic, Microsoft Excel
Education
University of California, Santa Cruz 2002 — 2004
B.A., Global Economics
Kyiv National Economics University 1998 — 1999
International Law
Dawn Bartholomew Dawn Bartholomew's KPMG LLP Experience September 2007 - September 2009
Job VP Corporate Development at Huron Consulting Group
Industry Hospital & Health Care
Experience
Huron Consulting Group January 2014 - Present
Huron Consulting Group August 2011 - Present
UnitedHealth Group September 2009 - July 2011
KPMG LLP September 2007 - September 2009
Ernst & Young March 2005 - March 2007
Attevo, Inc. 2007 - 2007
Arthur Andersen 1996 - 1999
Skills
Financial Modeling, Valuation, Due Diligence, Mergers, Corporate Finance, Private Equity, Financial Analysis, Venture Capital
Education
The University of Chicago - Booth School of Business 2007 — 2011
MBA, Finance, Entrepreneurship
John Carroll University 1992 — 1996
Bachelor of Science (BS), Accounting
Huron Consulting Group January 2014 - Present
Huron Consulting Group August 2011 - Present
UnitedHealth Group September 2009 - July 2011
KPMG LLP September 2007 - September 2009
Ernst & Young March 2005 - March 2007
Attevo, Inc. 2007 - 2007
Arthur Andersen 1996 - 1999
Skills
Financial Modeling, Valuation, Due Diligence, Mergers, Corporate Finance, Private Equity, Financial Analysis, Venture Capital
Education
The University of Chicago - Booth School of Business 2007 — 2011
MBA, Finance, Entrepreneurship
John Carroll University 1992 — 1996
Bachelor of Science (BS), Accounting
Albert Hetzel Albert Hetzel's KPMG LLP Experience August 1999 - February 2002
Job Senior SQL Developer at United American Insurance Company
Industry Information Technology and Services
Experience
United American Insurance Company September 2014 - Present
IMS Health November 2013 - August 2014
United American Insurance January 2013 - November 2013
ISNetworld April 2012 - January 2013
Datacert November 2011 - April 2012
ClickMotive August 2011 - October 2011
Data Paradigm April 2010 - July 2011
Woodville Web Design February 2002 - April 2010
KPMG LLP August 1999 - February 2002
BT Office Products July 1998 - August 1999
Skills
T-SQL, Views, Functions, Microsoft SQL Server, Business Analysis, SQL, Process Improvement, Business Intelligence, Databases, Query Optimization, Stored Procedures, Report Writing, Problem Solving, Training, Access, SSRS, ASP, Data Warehousing, Integration, SSIS, Project Management, .NET
Education
Lamar University 1990 — 1992
MBA, Corporate Finance
Lamar University 1985 — 1987
BS, Mathematics
United American Insurance Company September 2014 - Present
IMS Health November 2013 - August 2014
United American Insurance January 2013 - November 2013
ISNetworld April 2012 - January 2013
Datacert November 2011 - April 2012
ClickMotive August 2011 - October 2011
Data Paradigm April 2010 - July 2011
Woodville Web Design February 2002 - April 2010
KPMG LLP August 1999 - February 2002
BT Office Products July 1998 - August 1999
Skills
T-SQL, Views, Functions, Microsoft SQL Server, Business Analysis, SQL, Process Improvement, Business Intelligence, Databases, Query Optimization, Stored Procedures, Report Writing, Problem Solving, Training, Access, SSRS, ASP, Data Warehousing, Integration, SSIS, Project Management, .NET
Education
Lamar University 1990 — 1992
MBA, Corporate Finance
Lamar University 1985 — 1987
BS, Mathematics
Morgan Busey Morgan Busey's KPMG LLP Experience June 2015 - August 2015
Job Audit Intern at KPMG LLP
Industry Accounting
Experience
James Madison University August 2015 - Present
KPMG LLP June 2015 - August 2015
EPL Archives May 2013 - August 2013
Skills
PowerPoint, Microsoft Word, Microsoft Office, Public Speaking, Microsoft Excel, Social Media, Time Management
Education
James Madison University 2015 — 2016
Master’s Degree, Accounting
James Madison University 2011 — 2015
Bachelor of Business Administration (B.B.A.), Accounting
James Madison University August 2015 - Present
KPMG LLP June 2015 - August 2015
EPL Archives May 2013 - August 2013
Skills
PowerPoint, Microsoft Word, Microsoft Office, Public Speaking, Microsoft Excel, Social Media, Time Management
Education
James Madison University 2015 — 2016
Master’s Degree, Accounting
James Madison University 2011 — 2015
Bachelor of Business Administration (B.B.A.), Accounting
Emily Seay, CPA Emily Seay, CPA's KPMG LLP Experience September 2008 - December 2010
Job Ph.D. Candidate in Accounting at Southern Illinois UniversityCarbondale
Industry Accounting
Experience
Southern Illinois University August 2012 - Present
Tennessee Technological University January 2011 - May 2012
Tennessee Technological University January 2011 - May 2012
KPMG, LLP September 2008 - December 2010
Education
Tennessee Technological University 2011 — 2012
MBA, International Business
Kentucky Wesleyan College 2004 — 2008
BA, Accounting
Southern Illinois University, Carbondale
Southern Illinois University August 2012 - Present
Tennessee Technological University January 2011 - May 2012
Tennessee Technological University January 2011 - May 2012
KPMG, LLP September 2008 - December 2010
Education
Tennessee Technological University 2011 — 2012
MBA, International Business
Kentucky Wesleyan College 2004 — 2008
BA, Accounting
Southern Illinois University, Carbondale
Robert Soles's KPMG LLP Experience January 1994 - Present
Job Partner, Advisory, IT Audit & Assurance KPMG LLP
Industry Information Technology and Services
Experience
KPMG LLP January 1994 - Present
KPMG LLP September 2003 - September 2005
Skills
Business Process, Auditing, IT Audit, Internal Audit, Sarbanes-Oxley, CPA, CISA, SAS70, Business Analysis
Education
Kent State University 1989 — 2003
Bachelor's Degree, Accounting
KPMG LLP January 1994 - Present
KPMG LLP September 2003 - September 2005
Skills
Business Process, Auditing, IT Audit, Internal Audit, Sarbanes-Oxley, CPA, CISA, SAS70, Business Analysis
Education
Kent State University 1989 — 2003
Bachelor's Degree, Accounting
Julie Kline Julie Kline's KPMG LLP Experience October 2009 - February 2013
Job Accounting Instructor at University MissouriKansas City
Industry Accounting
Experience
University Missouri-Kansas City August 2015 - Present
KPMG June 2013 - July 2015
KPMG, LLP October 2009 - February 2013
Skills
SEC filings, US GAAP, GAAP, CPA, Internal Controls, External Audit, Sarbanes-Oxley Act, Auditing, Financial Reporting, Financial Accounting, Accounting, Assurance, Big 4, Financial Statements, General Ledger, Tax
Education
University of Missouri-Kansas City 2008 — 2009
Master's degree, Accounting
Kansas State University 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
University Missouri-Kansas City August 2015 - Present
KPMG June 2013 - July 2015
KPMG, LLP October 2009 - February 2013
Skills
SEC filings, US GAAP, GAAP, CPA, Internal Controls, External Audit, Sarbanes-Oxley Act, Auditing, Financial Reporting, Financial Accounting, Accounting, Assurance, Big 4, Financial Statements, General Ledger, Tax
Education
University of Missouri-Kansas City 2008 — 2009
Master's degree, Accounting
Kansas State University 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
Brent Berkman, CFE, CPA/CFF, CGMA Brent Berkman, CFE, CPA/CFF, CGMA's KPMG LLP Experience 2006 - 2008
Job Forensic, Financial & Tax Accounting, Fraud Examination & Expert Witness
Industry Accounting
Experience
Berkman, Jorgensen, Masters & Stafman January 2011 - Present
HSOT Forensics Limited October 2008 - January 2011
The Siegfried Group 2010 - 2010
KPMG LLP 2006 - 2008
Reznick Group January 2003 - September 2006
Developers DIversified Realty November 2001 - September 2002
PricewaterhouseCoopers January 2000 - October 2001
First Union Real Estate Investments June 1997 - January 2000
Ernst & Young February 1997 - May 1997
Douglas James Securities February 1993 - January 1997
Skills
Tax, Auditing, Due Diligence, Financial Modeling, Mergers, Financial Analysis, GAAP, Financial Accounting, General Ledger, Internal Audit, Start-ups
Education
John Carroll University 1975 — 1980
Bachelor, Accounting
John Carroll University
Bachelor
Berkman, Jorgensen, Masters & Stafman January 2011 - Present
HSOT Forensics Limited October 2008 - January 2011
The Siegfried Group 2010 - 2010
KPMG LLP 2006 - 2008
Reznick Group January 2003 - September 2006
Developers DIversified Realty November 2001 - September 2002
PricewaterhouseCoopers January 2000 - October 2001
First Union Real Estate Investments June 1997 - January 2000
Ernst & Young February 1997 - May 1997
Douglas James Securities February 1993 - January 1997
Skills
Tax, Auditing, Due Diligence, Financial Modeling, Mergers, Financial Analysis, GAAP, Financial Accounting, General Ledger, Internal Audit, Start-ups
Education
John Carroll University 1975 — 1980
Bachelor, Accounting
John Carroll University
Bachelor
Yolanda Cambi's KPMG LLP Experience January 2004 - August 2008
Job Operations Manager
Industry Information Technology and Services
Experience
Sharp Decisions April 2015 - Present
Marni January 2015 - April 2015
Louis Vuitton May 2014 - December 2014
mindSHIFT Technologies Inc. (Ricoh subsidiary) September 2008 - May 2014
KPMG LLP January 2004 - August 2008
Reed Smith LLP June 2000 - June 2003
King TeleServices LLC August 1994 - January 1999
Skills
Employee Relations, Employee Benefits, Onboarding, Payroll, Training, Management, HRIS, Performance Management, Benefits Administration, Recruiting, Customer Service, Project Management, HR Policies, Microsoft Excel, Talent Acquisition, Organizational..., Process Improvement, PowerPoint, Outlook, Employment Law, PeopleSoft, Account Management, Accounting, Oracle HR, Benefits Management, COBRA, ADP Payroll, Cold Calling, Microsoft Word, TLC, Citrix, Spanish, Terminations, Oracle Applications, Fidelity, SAS70, Section 125 Plans, Unemployment Claims, EEO Reporting, English to Spanish..., Ascentis HRIS, Client Billing, Unemployment Process, HR Access, Fidelity, Human Resources, Sales, Interviews, Budget Monitoring, Policy Writing, Travel Arrangements
Education
Katharine Gibbs School 2000 — 2002
Associate's degree, Business Administration and Management, General
Sharp Decisions April 2015 - Present
Marni January 2015 - April 2015
Louis Vuitton May 2014 - December 2014
mindSHIFT Technologies Inc. (Ricoh subsidiary) September 2008 - May 2014
KPMG LLP January 2004 - August 2008
Reed Smith LLP June 2000 - June 2003
King TeleServices LLC August 1994 - January 1999
Skills
Employee Relations, Employee Benefits, Onboarding, Payroll, Training, Management, HRIS, Performance Management, Benefits Administration, Recruiting, Customer Service, Project Management, HR Policies, Microsoft Excel, Talent Acquisition, Organizational..., Process Improvement, PowerPoint, Outlook, Employment Law, PeopleSoft, Account Management, Accounting, Oracle HR, Benefits Management, COBRA, ADP Payroll, Cold Calling, Microsoft Word, TLC, Citrix, Spanish, Terminations, Oracle Applications, Fidelity, SAS70, Section 125 Plans, Unemployment Claims, EEO Reporting, English to Spanish..., Ascentis HRIS, Client Billing, Unemployment Process, HR Access, Fidelity, Human Resources, Sales, Interviews, Budget Monitoring, Policy Writing, Travel Arrangements
Education
Katharine Gibbs School 2000 — 2002
Associate's degree, Business Administration and Management, General
Karen See's KPMG LLP Experience 1994 - 1996
Job Multitasking Services
Industry Executive Office
Experience
Tackling To-Do's January 2015 - Present
Karen See Consulting, LLC June 2011 - Present
ClarityClose January 2010 - June 2011
HOK September 2008 - September 2009
Abovo Group August 1997 - May 2008
Crescent Communications 1996 - 1997
KPMG LLP 1994 - 1996
First Data Corp., Health Systems Division 1992 - 1994
Gerber Ally 1988 - 1992
Mid-American Lumbermens Association 1984 - 1987
Skills
Entrepreneur, Non-profits, Marketing Strategy, Business Strategy, Strategic Planning, Start-ups, Management Consulting, New Business Development, Change Management, Strategy Development, Business Planning, Marketing Communications, Marketing Management, Brand Development, Market Research, Coaching, Public Speaking, Market Planning, Budgeting, Advertising, Competitive Analysis, Leadership Development, Entrepreneurship, Budgets, Strategy, Business Development, Nonprofits, Mergers & Acquisitions, Strategic Partnerships, Marketing, Leadership, Consulting, Program Management, Executive Management, Management, Integrated Marketing, Public Relations, Salesforce.com, CRM, Training, Proposal Writing, Sales, Sales Process, Internal Communications, Selling, Marketing Research, Sales Operations, Recruiting, Lead Generation, Press Releases
Education
Kansas State University 1978 — 1982
BS
Tackling To-Do's January 2015 - Present
Karen See Consulting, LLC June 2011 - Present
ClarityClose January 2010 - June 2011
HOK September 2008 - September 2009
Abovo Group August 1997 - May 2008
Crescent Communications 1996 - 1997
KPMG LLP 1994 - 1996
First Data Corp., Health Systems Division 1992 - 1994
Gerber Ally 1988 - 1992
Mid-American Lumbermens Association 1984 - 1987
Skills
Entrepreneur, Non-profits, Marketing Strategy, Business Strategy, Strategic Planning, Start-ups, Management Consulting, New Business Development, Change Management, Strategy Development, Business Planning, Marketing Communications, Marketing Management, Brand Development, Market Research, Coaching, Public Speaking, Market Planning, Budgeting, Advertising, Competitive Analysis, Leadership Development, Entrepreneurship, Budgets, Strategy, Business Development, Nonprofits, Mergers & Acquisitions, Strategic Partnerships, Marketing, Leadership, Consulting, Program Management, Executive Management, Management, Integrated Marketing, Public Relations, Salesforce.com, CRM, Training, Proposal Writing, Sales, Sales Process, Internal Communications, Selling, Marketing Research, Sales Operations, Recruiting, Lead Generation, Press Releases
Education
Kansas State University 1978 — 1982
BS
Kayla Dierker Kayla Dierker's KPMG LLP Experience July 2012 - January 2014
Job Senior Finance Auditor at Honeywell
Industry Accounting
Experience
Honeywell January 2014 - Present
KPMG LLP July 2012 - January 2014
KPMG LLP November 2010 - June 2012
Skills
External Audit, Big 4, US GAAP, SEC filings, IFRS
Education
University of Missouri-Columbia, College of Business 2009 — 2010
Master's degree, Accountancy
University of Missouri-Columbia 2005 — 2009
Bachelor's of Science, Accountancy
Lancaster University 2008 — 2008
Honeywell January 2014 - Present
KPMG LLP July 2012 - January 2014
KPMG LLP November 2010 - June 2012
Skills
External Audit, Big 4, US GAAP, SEC filings, IFRS
Education
University of Missouri-Columbia, College of Business 2009 — 2010
Master's degree, Accountancy
University of Missouri-Columbia 2005 — 2009
Bachelor's of Science, Accountancy
Lancaster University 2008 — 2008
Liz Avenia's KPMG LLP Experience January 1999 - January 2004
Job Assistant Partnership Services
Industry Executive Office
Experience
Ballet Quad Cities February 2014 - March 2015
Cobham Mission Systems December 2012 - January 2014
INNOTEQ June 2011 - October 2011
Goodwill Industries August 2010 - January 2011
KPMG Tax & Legal Services September 2004 - September 2008
KPMG LLP January 1999 - January 2004
KPMG LLP January 1997 - January 1999
Skills
Microsoft Office, Excel, PowerPoint, Problem Solving, Common Sense, Word, Administrative..., Microsoft Project, Communication, Outlook, Expense Reports, Teamwork, Visio, Leadership, Microsoft Excel, Management, Process Improvement, Sales, MS Project, Microsoft Word, Time Management, Program Management, Training, Payroll
Education
Graduate of Pleasant Valley High School 1980 — 1984
Kirkwood Community College
Ballet Quad Cities February 2014 - March 2015
Cobham Mission Systems December 2012 - January 2014
INNOTEQ June 2011 - October 2011
Goodwill Industries August 2010 - January 2011
KPMG Tax & Legal Services September 2004 - September 2008
KPMG LLP January 1999 - January 2004
KPMG LLP January 1997 - January 1999
Skills
Microsoft Office, Excel, PowerPoint, Problem Solving, Common Sense, Word, Administrative..., Microsoft Project, Communication, Outlook, Expense Reports, Teamwork, Visio, Leadership, Microsoft Excel, Management, Process Improvement, Sales, MS Project, Microsoft Word, Time Management, Program Management, Training, Payroll
Education
Graduate of Pleasant Valley High School 1980 — 1984
Kirkwood Community College
Nafees Akhter Nafees Akhter's KPMG LLP Experience June 2008 - October 2009
Job Manager Development Technical at KPMG US
Industry Computer Software
Experience
KPMG US July 2015 - Present
KPMG US June 2013 - June 2015
XL Group October 2012 - May 2013
KPMG September 2010 - September 2012
UBS June 2010 - July 2010
High 5 Games January 2010 - June 2010
The Hartford October 2009 - January 2010
KPMG LLP June 2008 - October 2009
US Tech Solutions January 2008 - May 2008
Pak Suzuki Motor Co Ltd 2005 - 2007
Skills
Microsoft Office..., SharePoint Server 2010, ASP.NET, Silverlight, WCF Services, RIA, Microsoft SQL Server, SharePoint Search, SharePoint, C#, Business Process, Web Services, jQuery, Software Development, Testing, Requirements Gathering, SDLC, Visual Studio, WCF, ERP, .NET, JavaScript
Education
Karachi University 1999 — 2002
BS, Computer Science
KPMG US July 2015 - Present
KPMG US June 2013 - June 2015
XL Group October 2012 - May 2013
KPMG September 2010 - September 2012
UBS June 2010 - July 2010
High 5 Games January 2010 - June 2010
The Hartford October 2009 - January 2010
KPMG LLP June 2008 - October 2009
US Tech Solutions January 2008 - May 2008
Pak Suzuki Motor Co Ltd 2005 - 2007
Skills
Microsoft Office..., SharePoint Server 2010, ASP.NET, Silverlight, WCF Services, RIA, Microsoft SQL Server, SharePoint Search, SharePoint, C#, Business Process, Web Services, jQuery, Software Development, Testing, Requirements Gathering, SDLC, Visual Studio, WCF, ERP, .NET, JavaScript
Education
Karachi University 1999 — 2002
BS, Computer Science
Phoebe Williams Phoebe Williams's KPMG LLP Experience 2008 - 2011
Job Senior Research Assistant at Midtown Investment Firm
Industry Financial Services
Experience
Finance/Investment Management February 2013 - Present
RIMES Technologies 2011 - 2012
KPMG, LLP 2008 - 2011
Healthfirst, Inc. 2002 - 2006
Skills
Proficient in MS Office, Exceptional Customer..., Strong Organizational..., Ability to work in a..., Aptitude to interact..., Excellent written and..., Microsoft Office, Customer Service, Event Management, Time Management, Nonprofits, Administrative..., Event Planning, Management, Marketing, Budgets, Team Leadership, Recruiting, Accounting, Leadership, Administrative..., Microsoft Excel, Human Resources, Outlook, Interviews, Training, PowerPoint, Project Management
Education
Laguardia Community College 2011 — 2015
Associate of Arts (AA), Communications Studies (Public Speaking), 3.5 GPA
Finance/Investment Management February 2013 - Present
RIMES Technologies 2011 - 2012
KPMG, LLP 2008 - 2011
Healthfirst, Inc. 2002 - 2006
Skills
Proficient in MS Office, Exceptional Customer..., Strong Organizational..., Ability to work in a..., Aptitude to interact..., Excellent written and..., Microsoft Office, Customer Service, Event Management, Time Management, Nonprofits, Administrative..., Event Planning, Management, Marketing, Budgets, Team Leadership, Recruiting, Accounting, Leadership, Administrative..., Microsoft Excel, Human Resources, Outlook, Interviews, Training, PowerPoint, Project Management
Education
Laguardia Community College 2011 — 2015
Associate of Arts (AA), Communications Studies (Public Speaking), 3.5 GPA
Shawn Mooney, CPA, CGMA Shawn Mooney, CPA, CGMA's KPMG LLP Experience July 2005 - November 2010
Job Principal, Assistant Controller at Brown Advisory
Industry Financial Services
Experience
Brown Advisory November 2010 - Present
KPMG LLP July 2005 - November 2010
Skills
Financial Reporting, Financial Analysis, Financial Modeling, GAAP, Accounting, SEC filings, Internal Controls, CPA, Auditing, External Audit, US GAAP, Financial Accounting, Sarbanes-Oxley Act, Big 4, Valuation, Account Reconciliation, Financial Statements, Financial Audits, Corporate Finance, Management, Finance, Due Diligence, Microsoft Office, Internal Audit
Education
James Madison University 2004 — 2005
Masters, Accounting
James Madison University - College of Business 2000 — 2004
Bachelor of Business Administration (BBA), Accounting
Brown Advisory November 2010 - Present
KPMG LLP July 2005 - November 2010
Skills
Financial Reporting, Financial Analysis, Financial Modeling, GAAP, Accounting, SEC filings, Internal Controls, CPA, Auditing, External Audit, US GAAP, Financial Accounting, Sarbanes-Oxley Act, Big 4, Valuation, Account Reconciliation, Financial Statements, Financial Audits, Corporate Finance, Management, Finance, Due Diligence, Microsoft Office, Internal Audit
Education
James Madison University 2004 — 2005
Masters, Accounting
James Madison University - College of Business 2000 — 2004
Bachelor of Business Administration (BBA), Accounting
Joyce Donohue, PMP Joyce Donohue, PMP's KPMG LLP Experience January 2000 - February 2011
Job Director, IBS Global Adoption / Change Management at KPMG International
Industry Financial Services
Experience
KPMG International February 2011 - June 2015
KPMG LLP January 2000 - February 2011
Valley National Bank January 1996 - January 2000
Mortgage Access Corp 1993 - 1996
Skills
IT Strategy, Business Analysis, Business Process..., IT Management, Business Process, Governance, SDLC, Process Improvement, Vendor Management, Information Technology
Education
ITIL v3 Foundation Certification 2010 — 2010
ITIL v3 Foundation Certification
Kean University 1990 — 1992
BA, Public Administration with a Concentration in Criminal Justice
University of Dayton 1986 — 1989
Criminal Justice
KPMG International February 2011 - June 2015
KPMG LLP January 2000 - February 2011
Valley National Bank January 1996 - January 2000
Mortgage Access Corp 1993 - 1996
Skills
IT Strategy, Business Analysis, Business Process..., IT Management, Business Process, Governance, SDLC, Process Improvement, Vendor Management, Information Technology
Education
ITIL v3 Foundation Certification 2010 — 2010
ITIL v3 Foundation Certification
Kean University 1990 — 1992
BA, Public Administration with a Concentration in Criminal Justice
University of Dayton 1986 — 1989
Criminal Justice
Ruth Antoine's KPMG LLP Experience September 2006 - October 2008
Job HQ and NA Financial Analysis at Unisys Corporation
Industry Information Technology and Services
Experience
Unisys Corporation September 2012 - Present
Unisys Corporation April 2011 - August 2012
Unisys Corporation December 2008 - March 2011
KPMG LLP September 2006 - October 2008
New York Stock Exchange (NYSE) July 2005 - August 2005
National Commercial Bank; GRENADA 2000 - 2003
Skills
Enterprise Risk..., External Audit, Internal Audit, Internal Controls, SOX Compliancy, Human Resource..., Customer Service, Financial Analysis, Financial Reporting, Financial Forecasting, Banking, Sarbanes-Oxley, Accounting, Microsoft Excel, Financial Accounting, Sarbanes-Oxley Act, Auditing, Microsoft Office, Process Improvement
Education
La Salle University 2014 — 2016
MBA Candidate
Lincoln University 2003 — 2005
B.S, Accounting and Economics
T A Marryshow Community College - GRENADA 1997 — 1999
Mathematics, Economics & Sociology
N/A
N/A
Unisys Corporation September 2012 - Present
Unisys Corporation April 2011 - August 2012
Unisys Corporation December 2008 - March 2011
KPMG LLP September 2006 - October 2008
New York Stock Exchange (NYSE) July 2005 - August 2005
National Commercial Bank; GRENADA 2000 - 2003
Skills
Enterprise Risk..., External Audit, Internal Audit, Internal Controls, SOX Compliancy, Human Resource..., Customer Service, Financial Analysis, Financial Reporting, Financial Forecasting, Banking, Sarbanes-Oxley, Accounting, Microsoft Excel, Financial Accounting, Sarbanes-Oxley Act, Auditing, Microsoft Office, Process Improvement
Education
La Salle University 2014 — 2016
MBA Candidate
Lincoln University 2003 — 2005
B.S, Accounting and Economics
T A Marryshow Community College - GRENADA 1997 — 1999
Mathematics, Economics & Sociology
N/A
N/A
Terri Kietur Gundling Terri Kietur Gundling's KPMG LLP Experience March 2001 - December 2002
Job Executive Assistant at High 5 Games
Industry Executive Office
Experience
High 5 Games February 2011 - Present
Cyber City Teleservices Marketing, Inc. March 2003 - May 2010
KPMG, LLP March 2001 - December 2002
AllianceBernstein August 1999 - March 2001
Deutsche Bank March 1993 - July 1999
McKinsey & Company March 1985 - March 1993
Parade Magazine May 1984 - March 1985
Skills
Excel, Advertising, Administrative Support, Outlook, Microsoft Excel, Administrative..., Office Management
Education
Katharine Gibbs School 1983 — 1984
Certificate
Bergenfield High School 1979 — 1983
High 5 Games February 2011 - Present
Cyber City Teleservices Marketing, Inc. March 2003 - May 2010
KPMG, LLP March 2001 - December 2002
AllianceBernstein August 1999 - March 2001
Deutsche Bank March 1993 - July 1999
McKinsey & Company March 1985 - March 1993
Parade Magazine May 1984 - March 1985
Skills
Excel, Advertising, Administrative Support, Outlook, Microsoft Excel, Administrative..., Office Management
Education
Katharine Gibbs School 1983 — 1984
Certificate
Bergenfield High School 1979 — 1983
Tara Tressler Tara Tressler's KPMG LLP Experience August 2005 - January 2010
Job Accounting Manager at Danaher Dental Imaging Technologies Corp.
Industry Executive Office
Experience
Danaher Dental Imaging Technologies Corp. May 2013 - Present
Valeant Pharmaceuticals - OraPharma Inc. February 2012 - May 2013
PaperWorks Industries, Inc. January 2010 - February 2012
KPMG LLP August 2005 - January 2010
Skills
Internal Controls, GAAP, Consolidation, SEC filings, Auditing, US GAAP, Sarbanes-Oxley Act, General Ledger, Accounting, Financial Reporting, Financial Forecasting, External Audit, Financial Audits, Financial Statements, Payroll, IFRS, Mergers & Acquisitions, Account Reconciliation, Journal Entries
Education
La Salle University 2003 — 2005
BSBA, Accounting
Danaher Dental Imaging Technologies Corp. May 2013 - Present
Valeant Pharmaceuticals - OraPharma Inc. February 2012 - May 2013
PaperWorks Industries, Inc. January 2010 - February 2012
KPMG LLP August 2005 - January 2010
Skills
Internal Controls, GAAP, Consolidation, SEC filings, Auditing, US GAAP, Sarbanes-Oxley Act, General Ledger, Accounting, Financial Reporting, Financial Forecasting, External Audit, Financial Audits, Financial Statements, Payroll, IFRS, Mergers & Acquisitions, Account Reconciliation, Journal Entries
Education
La Salle University 2003 — 2005
BSBA, Accounting
Orane Gordon Orane Gordon's KPMG LLP Experience September 2007 - May 2008
Job Grants Compliance Officer at NYC Department of Small Business Services
Industry Accounting
Experience
Tommie Copper November 2012 - February 2014
Viessmann Manufacturing Company Inc. July 2008 - August 2012
KPMG, LLP September 2007 - May 2008
Rite-Aid (formerly Brooks-Eckerd Corporation) April 2005 - July 2007
Skills
Accounts Payable, Accounts Receivable, Payroll, Tax, Accounting, Excel, Word, Microsoft Office, Quickbooks, PowerPoint, Teamwork, Account Reconciliation, QuickBooks, SAP, Invoicing, Finance, Microsoft Word, Microsoft Excel, Auditing
Education
Keller Graduate School of Management of DeVry University 2012 — 2015
MAFM, Accounting & Finance with CFE concentration
Johnson & Wales University 2000 — 2006
Bachelor, Accounting
Tommie Copper November 2012 - February 2014
Viessmann Manufacturing Company Inc. July 2008 - August 2012
KPMG, LLP September 2007 - May 2008
Rite-Aid (formerly Brooks-Eckerd Corporation) April 2005 - July 2007
Skills
Accounts Payable, Accounts Receivable, Payroll, Tax, Accounting, Excel, Word, Microsoft Office, Quickbooks, PowerPoint, Teamwork, Account Reconciliation, QuickBooks, SAP, Invoicing, Finance, Microsoft Word, Microsoft Excel, Auditing
Education
Keller Graduate School of Management of DeVry University 2012 — 2015
MAFM, Accounting & Finance with CFE concentration
Johnson & Wales University 2000 — 2006
Bachelor, Accounting
Marisa Lembo Watson Marisa Lembo Watson's KPMG LLP Experience October 1999 - September 2002
Job Senior Associate
Industry Financial Services
Experience
Kroll July 2004 - August 2006
J.H. Cohn LLP October 2002 - June 2004
KPMG, LLP October 1999 - September 2002
Ernst & Young, LLP September 1998 - September 1999
Skills
Fraud, Litigation Consulting, Compliance monitoring, Internal Controls, Suspicious Activity..., Forensic Accounting, Compliance Monitoring, Internal Audit, Due Diligence, Financial Risk, Forensic Analysis, Accounting, Financial Statements, Financial Services, Finance
Education
Salve Regina University 1996 — 1998
Master of Science, Accounting
Salve Regina University 1992 — 1996
Bachelor of Arts, Criminal Justice
Immaculata High School 1988 — 1992
General studies, General Studies
Kean University
Teacher's Certification, Education
Kroll July 2004 - August 2006
J.H. Cohn LLP October 2002 - June 2004
KPMG, LLP October 1999 - September 2002
Ernst & Young, LLP September 1998 - September 1999
Skills
Fraud, Litigation Consulting, Compliance monitoring, Internal Controls, Suspicious Activity..., Forensic Accounting, Compliance Monitoring, Internal Audit, Due Diligence, Financial Risk, Forensic Analysis, Accounting, Financial Statements, Financial Services, Finance
Education
Salve Regina University 1996 — 1998
Master of Science, Accounting
Salve Regina University 1992 — 1996
Bachelor of Arts, Criminal Justice
Immaculata High School 1988 — 1992
General studies, General Studies
Kean University
Teacher's Certification, Education
Jesse Traylor Jesse Traylor's KPMG LLP Experience September 2005 - May 2011
Job Air Force Financial Management
Industry Defense & Space
Experience
United States Air Force May 2011 - Present
KPMG LLP September 2005 - May 2011
Skills
Military, Defense, DoD, Financial Management, Government, Air Force, Command, Financial Analysis
Education
LaGrange College 1991 — 1994
United States Air Force May 2011 - Present
KPMG LLP September 2005 - May 2011
Skills
Military, Defense, DoD, Financial Management, Government, Air Force, Command, Financial Analysis
Education
LaGrange College 1991 — 1994
Fernando Garza, CPA, CISA, CIA's KPMG LLP Experience December 1998 - December 2001
Job Director Internal Audit Credit & Retail Branches at BBVA Compass
Industry Financial Services
Experience
BBVA USA January 2008 - Present
BBVA January 2007 - December 2007
Laredo National Bank (BBVA Group) May 2005 - December 2006
KPMG LLP December 1998 - December 2001
Skills
Internal Audit, Banking, Auditing, Finance, Commercial Lending, GAAP, Financial Reporting, Credit Risk, Internal Controls, Accounting, Corporate Finance, Credit, AML, Financial Services, US GAAP, Treasury Management, IT Audit, Cash Management, Enterprise Risk..., Governance, Loans, Financial Analysis, Due Diligence, Mergers & Acquisitions, Retail Banking, Sarbanes-Oxley Act, Financial Risk, Operational Risk..., Risk Management, CISA, Basel II, Sarbanes-Oxley, Operational Risk, Financial Audits, CPA, Risk Assessment, Financial Modeling, Managerial Finance
Education
Jones Graduate School of Business, Rice University 2003 — 2005
MBA
Rice University 2003 — 2005
MBA
BBVA USA January 2008 - Present
BBVA January 2007 - December 2007
Laredo National Bank (BBVA Group) May 2005 - December 2006
KPMG LLP December 1998 - December 2001
Skills
Internal Audit, Banking, Auditing, Finance, Commercial Lending, GAAP, Financial Reporting, Credit Risk, Internal Controls, Accounting, Corporate Finance, Credit, AML, Financial Services, US GAAP, Treasury Management, IT Audit, Cash Management, Enterprise Risk..., Governance, Loans, Financial Analysis, Due Diligence, Mergers & Acquisitions, Retail Banking, Sarbanes-Oxley Act, Financial Risk, Operational Risk..., Risk Management, CISA, Basel II, Sarbanes-Oxley, Operational Risk, Financial Audits, CPA, Risk Assessment, Financial Modeling, Managerial Finance
Education
Jones Graduate School of Business, Rice University 2003 — 2005
MBA
Rice University 2003 — 2005
MBA
John Baumgartner, CIRA, CDBV's KPMG LLP Experience April 2006 - March 2008
Job Director at Stout Risius Ross
Industry Management Consulting
Experience
Stout Risius Ross December 2014 - Present
Baumgartner Consulting September 2013 - December 2014
Charles River Associates August 2012 - September 2013
Grant Thornton January 2010 - August 2012
LECG October 2008 - January 2010
Navigant Capital Advisors April 2008 - September 2008
KPMG, LLP April 2006 - March 2008
Chiron Financial Group March 2003 - April 2006
Reliant Energy May 2000 - September 2002
Skills
Restructuring, Financial Modeling, Forensic Accounting, Energy, Valuation, Financial Analysis, Management Consulting, Due Diligence, Risk Management, Business Valuation, Bankruptcy, Debt Restructuring, Turn Around Management, Finance, Strategy, Corporate Finance, Private Equity, Mergers & Acquisitions, Acquisition Integration, Divestitures, Consulting, Venture Capital, Litigation Support, M&A experience, Corporate Development, Financial Structuring
Education
Jones Graduate School of Business, Rice University 1998 — 2000
MBA
Rhodes College 1988 — 1992
BA
Stout Risius Ross December 2014 - Present
Baumgartner Consulting September 2013 - December 2014
Charles River Associates August 2012 - September 2013
Grant Thornton January 2010 - August 2012
LECG October 2008 - January 2010
Navigant Capital Advisors April 2008 - September 2008
KPMG, LLP April 2006 - March 2008
Chiron Financial Group March 2003 - April 2006
Reliant Energy May 2000 - September 2002
Skills
Restructuring, Financial Modeling, Forensic Accounting, Energy, Valuation, Financial Analysis, Management Consulting, Due Diligence, Risk Management, Business Valuation, Bankruptcy, Debt Restructuring, Turn Around Management, Finance, Strategy, Corporate Finance, Private Equity, Mergers & Acquisitions, Acquisition Integration, Divestitures, Consulting, Venture Capital, Litigation Support, M&A experience, Corporate Development, Financial Structuring
Education
Jones Graduate School of Business, Rice University 1998 — 2000
MBA
Rhodes College 1988 — 1992
BA
Lou Golden's KPMG LLP Experience 2001 - 2006
Job
Industry Information Technology and Services
Experience
Accenture December 2013 - Present
SNS One, Inc. April 2008 - November 2013
Certeza IT Consulting March 2007 - April 2008
KPMG LLP 2001 - 2006
Brown & Company CPAs February 1998 - February 2001
Skills
IT Audit, Sarbanes-Oxley Act, Auditing, CISA, Internal Controls, Information Security, Risk Management, Information Security..., COBIT, NIST, FISMA, Computer Security, Governance, Information Assurance, Security, Security Audits, Information Technology, Sarbanes-Oxley, Application Security, Internal Audit, ITGC, External Audit, Risk Assessment, IT Risk Management, IT Controls, US GAAP
Education
James Madison University
BBA
Accenture December 2013 - Present
SNS One, Inc. April 2008 - November 2013
Certeza IT Consulting March 2007 - April 2008
KPMG LLP 2001 - 2006
Brown & Company CPAs February 1998 - February 2001
Skills
IT Audit, Sarbanes-Oxley Act, Auditing, CISA, Internal Controls, Information Security, Risk Management, Information Security..., COBIT, NIST, FISMA, Computer Security, Governance, Information Assurance, Security, Security Audits, Information Technology, Sarbanes-Oxley, Application Security, Internal Audit, ITGC, External Audit, Risk Assessment, IT Risk Management, IT Controls, US GAAP
Education
James Madison University
BBA
Ron Schlecht, Jr., CISSP, CCE's KPMG LLP Experience June 2000 - February 2001
Job Managing Partner Information Security / Digital Forensics Professional
Industry Computer & Network Security
Experience
BTB Security June 2006 - Present
Juniata College September 1999 - Present
Penn National Gaming November 2009 - March 2012
Harleysville Group, Inc. July 2007 - November 2009
SunGard Availability Services February 2004 - July 2007
BlackRock September 2002 - February 2004
Ernst & Young 2001 - 2002
KPMG LLP June 2000 - February 2001
Skills
Vulnerability Assessment, Physical Security, Security Architecture..., Penetration Testing, Policy, Information Security, Business Continuity, Security, Risk Assessment, Computer Forensics, Network Security, Security Audits, Computer Security, Enterprise Architecture, Incident Management, Business Continuity..., Enterprise Software, Enterprise Risk..., Disaster Recovery, Vulnerability Management, Security Management, IT Audit, Sarbanes-Oxley Act, Security Policy, PCI DSS, CISSP, Incident Response, Information Security..., Forensic Analysis, HIPAA, Leadership, Application Security, Security Awareness, ISO 27001, Data Security
Education
Juniata College 1996 — 2000
BS, Computer Science/Criminal Justice
Hollidaysburg Area High School
BTB Security June 2006 - Present
Juniata College September 1999 - Present
Penn National Gaming November 2009 - March 2012
Harleysville Group, Inc. July 2007 - November 2009
SunGard Availability Services February 2004 - July 2007
BlackRock September 2002 - February 2004
Ernst & Young 2001 - 2002
KPMG LLP June 2000 - February 2001
Skills
Vulnerability Assessment, Physical Security, Security Architecture..., Penetration Testing, Policy, Information Security, Business Continuity, Security, Risk Assessment, Computer Forensics, Network Security, Security Audits, Computer Security, Enterprise Architecture, Incident Management, Business Continuity..., Enterprise Software, Enterprise Risk..., Disaster Recovery, Vulnerability Management, Security Management, IT Audit, Sarbanes-Oxley Act, Security Policy, PCI DSS, CISSP, Incident Response, Information Security..., Forensic Analysis, HIPAA, Leadership, Application Security, Security Awareness, ISO 27001, Data Security
Education
Juniata College 1996 — 2000
BS, Computer Science/Criminal Justice
Hollidaysburg Area High School
Peggy Kingsley's KPMG LLP Experience 2003 - 2006
Job
Industry Accounting
Experience
Stryker August 2011 - Present
KPMG January 2010 - August 2011
Moss Adams, LLP August 2006 - February 2010
KPMG, LLP 2003 - 2006
UC Berkeley 2000 - 2002
University of Iowa Hospitals and Clinics 1999 - 2000
Education
San Jose State University 2002 — 2003
Masters
Kalamazoo College 1995 — 1999
Kalamazoo Area Math and Science Center
Stryker August 2011 - Present
KPMG January 2010 - August 2011
Moss Adams, LLP August 2006 - February 2010
KPMG, LLP 2003 - 2006
UC Berkeley 2000 - 2002
University of Iowa Hospitals and Clinics 1999 - 2000
Education
San Jose State University 2002 — 2003
Masters
Kalamazoo College 1995 — 1999
Kalamazoo Area Math and Science Center
Peter Gorecki, CPA's KPMG LLP Experience 2002 - 2009
Job Director at The Hartford
Industry Accounting
Experience
The Hartford 2010 - Present
KPMG LLP 2002 - 2009
Education
The University of Connecticut 2002 — 2003
Masters, Accounting & Taxation
James Madison University 1998 — 2002
Bachelors, Accounting
The Hartford 2010 - Present
KPMG LLP 2002 - 2009
Education
The University of Connecticut 2002 — 2003
Masters, Accounting & Taxation
James Madison University 1998 — 2002
Bachelors, Accounting
Tina Ardolino's KPMG LLP Experience January 2008 - April 2009
Job Business owner and Oracle Hyperion consultant.
Industry Health, Wellness and Fitness
Experience
Sempra Energy 2013 - Present
Hapa Yoga January 2012 - Present
OLAP Business Solutions May 2014 - October 2014
Sempra Energy 2009 - 2013
KPMG LLP January 2008 - April 2009
Newland Communities 2004 - 2007
Skills
Essbase, Clarity, Hyperion, Business Intelligence, Financial Reporting, Hyperion Planning, Hyperion Enterprise, HFM, EPM, OLAP, Financial Analysis, HAL, Budgeting, Variance Analysis, Cash Flow, Forecasting, Consolidation, Financial Planning, PeopleSoft, Data Modeling, ERP, Dashboards, Financial Systems, Access, Finance, Hyperion HFM, Shared Services, Visio, Oracle, Master Data Management, Financial Modeling, JD Edwards, Project Management, Consulting, Business Process..., Customer Service
Education
University of Southern California 1996 — 1999
Bachelor of Business Administration (BBA), Finance, General
Keller Graduate School of Management of DeVry University
Master of Business Administration (MBA), Business Administration and Management, General
Sempra Energy 2013 - Present
Hapa Yoga January 2012 - Present
OLAP Business Solutions May 2014 - October 2014
Sempra Energy 2009 - 2013
KPMG LLP January 2008 - April 2009
Newland Communities 2004 - 2007
Skills
Essbase, Clarity, Hyperion, Business Intelligence, Financial Reporting, Hyperion Planning, Hyperion Enterprise, HFM, EPM, OLAP, Financial Analysis, HAL, Budgeting, Variance Analysis, Cash Flow, Forecasting, Consolidation, Financial Planning, PeopleSoft, Data Modeling, ERP, Dashboards, Financial Systems, Access, Finance, Hyperion HFM, Shared Services, Visio, Oracle, Master Data Management, Financial Modeling, JD Edwards, Project Management, Consulting, Business Process..., Customer Service
Education
University of Southern California 1996 — 1999
Bachelor of Business Administration (BBA), Finance, General
Keller Graduate School of Management of DeVry University
Master of Business Administration (MBA), Business Administration and Management, General
Lonnie Futrell's KPMG LLP Experience April 1997 - June 2008
Job Information Technology Contractor at Fannie Mae
Industry Information Technology and Services
Experience
Retired March 2011 - Present
Fannie Mae July 2010 - March 2011
KPMG, LLP April 1997 - June 2008
Skills
Business Analysis, Business Process..., Management, Business Process..., SDLC, Business Intelligence
Education
Kent State University 1974 — 1976
Master’s Degree, Mathematics, 4.0/4.0
Youngstown State University 1970 — 1974
Bachelor of Science (BS), Mathematics, 3.85/4.0
Retired March 2011 - Present
Fannie Mae July 2010 - March 2011
KPMG, LLP April 1997 - June 2008
Skills
Business Analysis, Business Process..., Management, Business Process..., SDLC, Business Intelligence
Education
Kent State University 1974 — 1976
Master’s Degree, Mathematics, 4.0/4.0
Youngstown State University 1970 — 1974
Bachelor of Science (BS), Mathematics, 3.85/4.0
Greg Culbertson's KPMG LLP Experience August 2001 - December 2004
Job Category Analyst at Hallmark Cards
Industry Accounting
Experience
Hallmark Cards December 2010 - Present
Archer Technologies February 2007 - January 2010
Hill's Pet Nutrition Inc. December 2004 - February 2007
KPMG LLP August 2001 - December 2004
Skills
Financial Analysis, Analysis, Budgets, Management, Auditing, Finance, Project Management, Change Management, Sales, Analytics, Entrepreneurship, Fixed Assets, Sarbanes-Oxley Act, Forecasting, Financial Reporting, Process Improvement, Accounting, Business Analysis, Internal Controls, Consolidation, Strategic Planning
Education
Kansas State University 1996 — 2001
Bachelor of Science, Finance and Accounting
Shawnee Mission South High School
Shawnee Mission South High School
Hallmark Cards December 2010 - Present
Archer Technologies February 2007 - January 2010
Hill's Pet Nutrition Inc. December 2004 - February 2007
KPMG LLP August 2001 - December 2004
Skills
Financial Analysis, Analysis, Budgets, Management, Auditing, Finance, Project Management, Change Management, Sales, Analytics, Entrepreneurship, Fixed Assets, Sarbanes-Oxley Act, Forecasting, Financial Reporting, Process Improvement, Accounting, Business Analysis, Internal Controls, Consolidation, Strategic Planning
Education
Kansas State University 1996 — 2001
Bachelor of Science, Finance and Accounting
Shawnee Mission South High School
Shawnee Mission South High School
Tim McClelland's KPMG LLP Experience January 2005 - August 2010
Job Manager, Financial Advisor Compensation & Reporting at Edward Jones
Industry Investment Management
Experience
Edward Jones September 2015 - Present
Edward Jones January 2014 - August 2015
Edward Jones January 2013 - December 2013
Edward Jones August 2010 - January 2013
KPMG LLP. January 2005 - August 2010
Education
Kansas State University 2001 — 2004
B.S., Accounting & Management Information Systems
Edward Jones September 2015 - Present
Edward Jones January 2014 - August 2015
Edward Jones January 2013 - December 2013
Edward Jones August 2010 - January 2013
KPMG LLP. January 2005 - August 2010
Education
Kansas State University 2001 — 2004
B.S., Accounting & Management Information Systems
Scott Heiser's KPMG LLP Experience
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP
Education
Lafayette College 1996 — 2000
Economics and Business, Accounting
KPMG LLP
Education
Lafayette College 1996 — 2000
Economics and Business, Accounting
Rick Neiderauer's KPMG LLP Experience December 2005 - February 2009
Job Controller at Gray Line of Tennessee
Industry Accounting
Experience
Gray Line of Nashville November 2012 - Present
Gibson Guitar September 2009 - November 2012
KPMG LLP December 2005 - February 2009
Rayburn, Bates & Fitzgerald, P.C. 1994 - 2005
Skills
SOX, Financial Reporting, Internal Controls, Financial Audits, Big 4, Financial Accounting, Sarbanes-Oxley Act, Auditing
Education
Lambuth University 1984 — 1988
BBA, Accounting
Jackson Central Merry 1980 — 1984
Gray Line of Nashville November 2012 - Present
Gibson Guitar September 2009 - November 2012
KPMG LLP December 2005 - February 2009
Rayburn, Bates & Fitzgerald, P.C. 1994 - 2005
Skills
SOX, Financial Reporting, Internal Controls, Financial Audits, Big 4, Financial Accounting, Sarbanes-Oxley Act, Auditing
Education
Lambuth University 1984 — 1988
BBA, Accounting
Jackson Central Merry 1980 — 1984
Maya Lupova's KPMG LLP Experience October 2014 - Present
Job Manager, International Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
Skills
Tax, International Tax, Corporate Tax, Income Tax, Tax Law, Tax Accounting
Education
Villanova University 2007 — 2010
LL.M., Taxation
Temple University 2006 — 2007
LL.M., American / International Law
La Salle University 2004 — 2006
M.S., Central & Eastern European Studies
Sofia University St. Kliment Ohridski 1998 — 2003
Masters, Law
Vasil Drumev
KPMG LLP October 2014 - Present
Skills
Tax, International Tax, Corporate Tax, Income Tax, Tax Law, Tax Accounting
Education
Villanova University 2007 — 2010
LL.M., Taxation
Temple University 2006 — 2007
LL.M., American / International Law
La Salle University 2004 — 2006
M.S., Central & Eastern European Studies
Sofia University St. Kliment Ohridski 1998 — 2003
Masters, Law
Vasil Drumev
Pamela Haake's KPMG LLP Experience August 1998 - Present
Job Associate Director, Market Relationship Programs, KPMG LLP
Industry Marketing and Advertising
Experience
KPMG LLP August 1998 - Present
Education
Juniata College 1994 — 1998
KPMG LLP August 1998 - Present
Education
Juniata College 1994 — 1998
Shanelle Burke's KPMG LLP Experience 2002 - 2009
Job Controller
Industry Accounting
Experience
Markel Corporation May 2013 - Present
Alterra Capital Holdings Ltd. September 2010 - Present
Alterra Specialty Insurance Company September 2009 - September 2010
KPMG LLP 2002 - 2009
Education
James Madison University 1998 — 2002
James Madison University 1998 — 2002
BBA, Accounting
Markel Corporation May 2013 - Present
Alterra Capital Holdings Ltd. September 2010 - Present
Alterra Specialty Insurance Company September 2009 - September 2010
KPMG LLP 2002 - 2009
Education
James Madison University 1998 — 2002
James Madison University 1998 — 2002
BBA, Accounting
Glenn Seidman's KPMG LLP Experience November 2008 - Present
Job Associate Director at KPMG
Industry Information Technology and Services
Experience
KPMG LLP November 2008 - Present
KPMG LLP November 2004 - November 2008
JPMorgan Chase March 2003 - November 2004
Butler International July 2000 - March 2003
COMPLUS DATA INNOVATIONS April 1990 - July 2000
Education
Warren National University
Master or of Science, Management of Technology
Kennedy Western University
Bachelor of Science, Management of Technology
KPMG LLP November 2008 - Present
KPMG LLP November 2004 - November 2008
JPMorgan Chase March 2003 - November 2004
Butler International July 2000 - March 2003
COMPLUS DATA INNOVATIONS April 1990 - July 2000
Education
Warren National University
Master or of Science, Management of Technology
Kennedy Western University
Bachelor of Science, Management of Technology
Keiko Niunoya's KPMG LLP Experience 1999 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP 1999 - Present
Education
Kyoto University 1989 — 1993
KPMG LLP 1999 - Present
Education
Kyoto University 1989 — 1993
Hiro Kakiya's KPMG LLP Experience July 2011 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2011 - Present
KPMG Audit July 2009 - July 2011
KPMG Audit December 2004 - July 2009
We Japan April 2001 - April 2002
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, GAAP, Internal Controls, Revenue Recognition, Big 4, Auditing, CPA, Consolidation, Cost Accounting
Education
Keio University 1996 — 2000
KPMG LLP July 2011 - Present
KPMG Audit July 2009 - July 2011
KPMG Audit December 2004 - July 2009
We Japan April 2001 - April 2002
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, GAAP, Internal Controls, Revenue Recognition, Big 4, Auditing, CPA, Consolidation, Cost Accounting
Education
Keio University 1996 — 2000
Terence J. Connors's KPMG LLP Experience 2002 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP 2002 - Present
Arthur Andersen 1976 - 2002
Skills
SEC filings, Mergers & Acquisitions, Internal Controls, US GAAP, Forensic Accounting, PCAOB standards, Sarbanes-Oxley Act, CPA, Auditing, External Audit, Sarbanes-Oxley, Accounting, Financial Reporting, Due Diligence, Internal Audit
Education
La Salle University 1972 — 1976
Bachelor of Science (BS), Accounting, Magna Cum Laude
KPMG LLP 2002 - Present
Arthur Andersen 1976 - 2002
Skills
SEC filings, Mergers & Acquisitions, Internal Controls, US GAAP, Forensic Accounting, PCAOB standards, Sarbanes-Oxley Act, CPA, Auditing, External Audit, Sarbanes-Oxley, Accounting, Financial Reporting, Due Diligence, Internal Audit
Education
La Salle University 1972 — 1976
Bachelor of Science (BS), Accounting, Magna Cum Laude
Sophia Fu, CPA, CA's KPMG LLP Experience September 2013 - Present
Job Tax Manager at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP September 2013 - Present
KPMG May 2009 - September 2013
Skills
Financial Analysis, Financial Modeling, Corporate Tax, Income Tax, International Tax, IFRS, Tax, Assurance, Tax Accounting, US GAAP, Auditing, Internal Controls, Tax Advisory, External Audit, Financial Accounting, Tax Research, Transfer Pricing, Tax Returns
Education
University of Waterloo 2007 — 2009
Master of Taxation
King's University College 2004 — 2006
bacholar, business
KPMG, LLP September 2013 - Present
KPMG May 2009 - September 2013
Skills
Financial Analysis, Financial Modeling, Corporate Tax, Income Tax, International Tax, IFRS, Tax, Assurance, Tax Accounting, US GAAP, Auditing, Internal Controls, Tax Advisory, External Audit, Financial Accounting, Tax Research, Transfer Pricing, Tax Returns
Education
University of Waterloo 2007 — 2009
Master of Taxation
King's University College 2004 — 2006
bacholar, business
Meraj Dhamani's KPMG LLP Experience August 2011 - July 2012
Job Audit Manager at KPMG US
Industry Accounting
Experience
KPMG US July 2015 - Present
KPMG US July 2012 - July 2015
KPMG, LLP August 2011 - July 2012
Cherry, Bekaert & Holland August 2010 - August 2011
BSPJ LLP January 2010 - August 2010
Braver Schimler Pierce Jenkins, LLP January 2009 - April 2009
Kemper CPA Group LLP September 2007 - December 2007
Skills
Auditing, Internal Controls, US GAAP, Financial Audits, CPA, Accounting, Financial Accounting, GAAP, Financial Statements, Financial Reporting, External Audit, Financial Analysis, SEC filings, Sarbanes-Oxley Act, Big 4, Tax, SEC Filings
Education
Kennesaw State University 2009 — 2010
Masters of Accounting, Accounting
Kennesaw State University - Michael J. Coles College of Business 2008 — 2009
MACC, Accounting
Murray State University 2004 — 2007
Accounting
KPMG US July 2015 - Present
KPMG US July 2012 - July 2015
KPMG, LLP August 2011 - July 2012
Cherry, Bekaert & Holland August 2010 - August 2011
BSPJ LLP January 2010 - August 2010
Braver Schimler Pierce Jenkins, LLP January 2009 - April 2009
Kemper CPA Group LLP September 2007 - December 2007
Skills
Auditing, Internal Controls, US GAAP, Financial Audits, CPA, Accounting, Financial Accounting, GAAP, Financial Statements, Financial Reporting, External Audit, Financial Analysis, SEC filings, Sarbanes-Oxley Act, Big 4, Tax, SEC Filings
Education
Kennesaw State University 2009 — 2010
Masters of Accounting, Accounting
Kennesaw State University - Michael J. Coles College of Business 2008 — 2009
MACC, Accounting
Murray State University 2004 — 2007
Accounting
Jacob Swearingen's KPMG LLP Experience May 2002 - December 2013
Job Chief Accounting Officer at CVR Partners, LP
Industry Chemicals
Experience
CVR Partners, LP December 2013 - Present
KPMG LLP May 2002 - December 2013
Arthur Andersen September 2000 - May 2002
Skills
Accounting, Auditing, International Business, Employee Training, Team Building, Sarbanes-Oxley Act, US GAAP, SEC filings
Education
University of Iowa
Master of Accountancy
Kansas State University
BS, Business Administration
CVR Partners, LP December 2013 - Present
KPMG LLP May 2002 - December 2013
Arthur Andersen September 2000 - May 2002
Skills
Accounting, Auditing, International Business, Employee Training, Team Building, Sarbanes-Oxley Act, US GAAP, SEC filings
Education
University of Iowa
Master of Accountancy
Kansas State University
BS, Business Administration
Kim Lyons's KPMG LLP Experience March 2012 - Present
Job Associate Event and Meeting Planner at KPMG US
Industry Hospital & Health Care
Experience
KPMG US July 2014 - Present
KPMG LLP March 2012 - Present
LifeCell Corporation July 2011 - March 2012
Legends Hospitality March 2009 - July 2010
Lord Abbett July 2007 - August 2008
Skills
Marketing, Customer Service, Event Planning, Marketing Communications, Microsoft Office, Social Media, Event Management, Microsoft Excel, PowerPoint, Strategic Planning, Marketing Strategy, Project Management, Social Media Marketing, Outlook, Budgets
Education
La Salle University 2003 — 2007
Bachelor of Arts (B.A.), Political Science
KPMG US July 2014 - Present
KPMG LLP March 2012 - Present
LifeCell Corporation July 2011 - March 2012
Legends Hospitality March 2009 - July 2010
Lord Abbett July 2007 - August 2008
Skills
Marketing, Customer Service, Event Planning, Marketing Communications, Microsoft Office, Social Media, Event Management, Microsoft Excel, PowerPoint, Strategic Planning, Marketing Strategy, Project Management, Social Media Marketing, Outlook, Budgets
Education
La Salle University 2003 — 2007
Bachelor of Arts (B.A.), Political Science
Shintaro Takata's KPMG LLP Experience February 2008 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP February 2008 - Present
Marcum & Kliegman LLP February 2007 - February 2008
PricewaterhouseCoopers August 2002 - February 2007
PricewaterhouseCoopers September 2000 - July 2002
Skills
Tax, GAAP, Corporate Tax, US GAAP
Education
Lehigh University - College of Business and Economics 1997 — 2000
Master of Business Administration (MBA)
Keio University 1991 — 1995
B.A., Policy Management
KPMG LLP February 2008 - Present
Marcum & Kliegman LLP February 2007 - February 2008
PricewaterhouseCoopers August 2002 - February 2007
PricewaterhouseCoopers September 2000 - July 2002
Skills
Tax, GAAP, Corporate Tax, US GAAP
Education
Lehigh University - College of Business and Economics 1997 — 2000
Master of Business Administration (MBA)
Keio University 1991 — 1995
B.A., Policy Management
Chris Toppi's KPMG LLP Experience March 2006 - February 2013
Job Director PwC, Assurance
Industry Insurance
Experience
PwC October 2014 - Present
Mercer February 2013 - October 2014
KPMG LLP March 2006 - February 2013
Marsh 2003 - 2006
Kemper Insurance 1998 - 2003
CIGNA January 1995 - July 1999
Skills
Management Consulting, Valuation, Captives, Enterprise Risk..., Business Process..., Underwriting, Risk Management, Insurance, Business Transformation, Financial Risk, Internal Controls, Healthcare, Internal Audit, Governance, Process Improvement, Performance Improvement, Business Process..., Sarbanes-Oxley Act, Auditing, Accounting, Employee Benefits, Mergers & Acquisitions, Program Management, Due Diligence, Reinsurance, Financial Services, Financial Modeling, Leadership, Financial Analysis, Data Analysis, Business Process, Executive Management, Strategy, Finance
Education
Keene State College
LH - Kaplan
University of Pennsylvania
PwC October 2014 - Present
Mercer February 2013 - October 2014
KPMG LLP March 2006 - February 2013
Marsh 2003 - 2006
Kemper Insurance 1998 - 2003
CIGNA January 1995 - July 1999
Skills
Management Consulting, Valuation, Captives, Enterprise Risk..., Business Process..., Underwriting, Risk Management, Insurance, Business Transformation, Financial Risk, Internal Controls, Healthcare, Internal Audit, Governance, Process Improvement, Performance Improvement, Business Process..., Sarbanes-Oxley Act, Auditing, Accounting, Employee Benefits, Mergers & Acquisitions, Program Management, Due Diligence, Reinsurance, Financial Services, Financial Modeling, Leadership, Financial Analysis, Data Analysis, Business Process, Executive Management, Strategy, Finance
Education
Keene State College
LH - Kaplan
University of Pennsylvania
Nobu Narahara's KPMG LLP Experience November 2007 - Present
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG LLP November 2007 - Present
KPMG Tax Corporation (Tokyo) March 2003 - November 2007
The Sanwa Bank, Ltd. (Current "Bank of Tokyo Mitsubishi UFJ") April 2001 - February 2003
Skills
Transfer Pricing
Education
Kwansei Gakuin University 1998 — 2001
KPMG LLP November 2007 - Present
KPMG Tax Corporation (Tokyo) March 2003 - November 2007
The Sanwa Bank, Ltd. (Current "Bank of Tokyo Mitsubishi UFJ") April 2001 - February 2003
Skills
Transfer Pricing
Education
Kwansei Gakuin University 1998 — 2001
Carrie Calhoun's KPMG LLP Experience March 2002 - September 2010
Job Integration Manager at KPMG MSLP
Industry Accounting
Experience
KPMG MSLP 2012 - Present
KPMG MSLP October 2011 - Present
KPMG Advisory 2002 - 2011
KPMG LLP March 2002 - September 2010
Education
King's University College
Honours BA, Sociology
McMaster University
Honours BA, Psychology
Sheridan College
Post-Graduate Degree, Human Resources
KPMG MSLP 2012 - Present
KPMG MSLP October 2011 - Present
KPMG Advisory 2002 - 2011
KPMG LLP March 2002 - September 2010
Education
King's University College
Honours BA, Sociology
McMaster University
Honours BA, Psychology
Sheridan College
Post-Graduate Degree, Human Resources
Ivanna Plachta's KPMG LLP Experience June 2004 - December 2011
Job Associate at Drucker & Sca
Industry Financial Services
Experience
Drucker & Scaccetti, P.C. January 2012 - Present
KPMG LLP June 2004 - December 2011
Skills
Tax, Tax Research, Tax Accounting, Corporate Tax
Education
La Salle University - School of Business Administration 2002 — 2003
Bachelor, Finance and Accounting
Manor College 1999 — 2001
Associate of Science (A.S.), Business Administration
Lviv State University 1997 — 1999
Finance
Drucker & Scaccetti, P.C. January 2012 - Present
KPMG LLP June 2004 - December 2011
Skills
Tax, Tax Research, Tax Accounting, Corporate Tax
Education
La Salle University - School of Business Administration 2002 — 2003
Bachelor, Finance and Accounting
Manor College 1999 — 2001
Associate of Science (A.S.), Business Administration
Lviv State University 1997 — 1999
Finance
Stephen Shamrock, CPA, CGMA's KPMG LLP Experience September 1994 - April 2004
Job Vice President Corporate Controller at Materion Corporation
Industry Automotive
Experience
Materion Corporation September 2014 - Present
The Goodyear Tire & Rubber Company July 2012 - September 2014
Goodyear Tire & Rubber Company July 2010 - July 2012
Goodyear Tire & Rubber Company September 2008 - July 2010
Goodyear Tire & Rubber Company April 2008 - August 2008
Goodyear Tire & Rubber Company March 2005 - March 2008
Goodyear Tire & Rubber Company April 2004 - February 2005
KPMG LLP September 1994 - April 2004
Skills
Forecasting, Financial Reporting, Financial Modeling, Finance, Internal Controls, Strategy, Auditing, Corporate Finance, Accounting, Analysis, Budgets, Management, Business Strategy, Business Process, Leadership, Sarbanes-Oxley Act, US GAAP, Financial Analysis, Managerial Finance, Strategic Financial...
Education
John Carroll University 1990 — 1994
BSBA, Accounting
Materion Corporation September 2014 - Present
The Goodyear Tire & Rubber Company July 2012 - September 2014
Goodyear Tire & Rubber Company July 2010 - July 2012
Goodyear Tire & Rubber Company September 2008 - July 2010
Goodyear Tire & Rubber Company April 2008 - August 2008
Goodyear Tire & Rubber Company March 2005 - March 2008
Goodyear Tire & Rubber Company April 2004 - February 2005
KPMG LLP September 1994 - April 2004
Skills
Forecasting, Financial Reporting, Financial Modeling, Finance, Internal Controls, Strategy, Auditing, Corporate Finance, Accounting, Analysis, Budgets, Management, Business Strategy, Business Process, Leadership, Sarbanes-Oxley Act, US GAAP, Financial Analysis, Managerial Finance, Strategic Financial...
Education
John Carroll University 1990 — 1994
BSBA, Accounting
Matt Kattler's KPMG LLP Experience July 2011 - October 2011
Job Senior Analyst at The Buccini Pollin Group
Industry Real Estate
Experience
The Buccini/Pollin Group September 2011 - Present
KPMG LLP July 2011 - October 2011
KPMG September 2008 - June 2011
Skills
Financial Modeling, Financial Analysis, Financial Reporting, Due Diligence, Valuation
Education
James Madison University 2004 — 2008
Bachelors of Business Administration, Finance
The Buccini/Pollin Group September 2011 - Present
KPMG LLP July 2011 - October 2011
KPMG September 2008 - June 2011
Skills
Financial Modeling, Financial Analysis, Financial Reporting, Due Diligence, Valuation
Education
James Madison University 2004 — 2008
Bachelors of Business Administration, Finance
Ganesh Bagalur's KPMG LLP Experience October 2012 - Present
Job Sr Analyst Programmer at KPMG LLP
Industry Information Technology and Services
Experience
KPMG LLP October 2012 - Present
KPMG LLP April 2011 - September 2012
KPMG Llp June 2007 - April 2011
Nutech Information Systems January 2006 - May 2007
The Thomson Corporation April 2003 - January 2006
Netgalactic Internet solutions Pvt ltd 1999 - 2004
Skills
Microsoft SQL Server, XML, C#, ASP.NET, Web Services, .NET, Software Development, JavaScript, VB.NET, WCF, Visio, ADO.NET, TFS, UML, IIS, Integration, Web Applications, VBScript, Visual Studio, Databases
Education
Kuvempu Vishwavidyanilaya 1995 — 1998
MCA, Computer Science
KPMG LLP October 2012 - Present
KPMG LLP April 2011 - September 2012
KPMG Llp June 2007 - April 2011
Nutech Information Systems January 2006 - May 2007
The Thomson Corporation April 2003 - January 2006
Netgalactic Internet solutions Pvt ltd 1999 - 2004
Skills
Microsoft SQL Server, XML, C#, ASP.NET, Web Services, .NET, Software Development, JavaScript, VB.NET, WCF, Visio, ADO.NET, TFS, UML, IIS, Integration, Web Applications, VBScript, Visual Studio, Databases
Education
Kuvempu Vishwavidyanilaya 1995 — 1998
MCA, Computer Science
Chris Lohin's KPMG LLP Experience May 2002 - June 2007
Job Global Strategic Initiatives at SAP
Industry Accounting
Experience
SAP July 2014 - Present
SAP August 2013 - June 2014
SAP November 2011 - July 2013
SAP July 2009 - November 2011
SAP July 2007 - July 2009
KPMG LLP May 2002 - June 2007
Skills
Revenue Recognition, US GAAP, Internal Controls
Education
La Salle University 1997 — 2001
B.S., Accounting; Management Information Systems
SAP July 2014 - Present
SAP August 2013 - June 2014
SAP November 2011 - July 2013
SAP July 2009 - November 2011
SAP July 2007 - July 2009
KPMG LLP May 2002 - June 2007
Skills
Revenue Recognition, US GAAP, Internal Controls
Education
La Salle University 1997 — 2001
B.S., Accounting; Management Information Systems
Joyce Dong's KPMG LLP Experience January 2011 - Present
Job Senior Tax Associate Federal Tax at KPMG
Industry Accounting
Experience
KPMG, LLP January 2011 - Present
BDO USA, LLP July 2005 - December 2010
Mesch, McBride and Evans, LLP July 2004 - June 2005
Milbern Ray & Company, LLP January 2003 - April 2004
Education
University of Oklahoma - Price College of Business 1995 — 1996
Master, Taxation
Jilin University
BA, Economics
KPMG, LLP January 2011 - Present
BDO USA, LLP July 2005 - December 2010
Mesch, McBride and Evans, LLP July 2004 - June 2005
Milbern Ray & Company, LLP January 2003 - April 2004
Education
University of Oklahoma - Price College of Business 1995 — 1996
Master, Taxation
Jilin University
BA, Economics
Drew Costello's KPMG LLP Experience April 2003 - January 2015
Job Director, Global Compliance Audit at Teva Pharmaceuticals
Industry Accounting
Experience
Teva Pharmaceuticals January 2015 - Present
KPMG LLP April 2003 - January 2015
Novak Francella LLC June 1999 - March 2003
Skills
Forensic Accounting, Auditing, Accounting, Internal Controls, Risk Management, Financial Audits
Education
La Salle University 1995 — 1999
BS, Accounting
Archbishop Ryan High School 1991 — 1995
Teva Pharmaceuticals January 2015 - Present
KPMG LLP April 2003 - January 2015
Novak Francella LLC June 1999 - March 2003
Skills
Forensic Accounting, Auditing, Accounting, Internal Controls, Risk Management, Financial Audits
Education
La Salle University 1995 — 1999
BS, Accounting
Archbishop Ryan High School 1991 — 1995
Chrystal Dunkers, LAC, NCC's KPMG LLP Experience January 2004 - January 2007
Job International Compensation Manager at The MI Group
Industry Human Resources
Experience
The MI Group January 2009 - Present
Weichert Relocation Resources February 2007 - January 2008
KPMG, LLP January 2004 - January 2007
CIGNA HealthCare Legal and Public Affairs January 2000 - January 2003
Skills
Deferred Compensation, Employee Benefits, Human Resources, Payroll, Policy, Leadership, Administration, Expatriate Management, Management, Onboarding, Organizational..., Performance Management, Employee Relations, Talent Management, HR Policies
Education
Kean University 2009 — 2012
MA, Counseling
Kean University of New Jersey 1993 — 1998
Bachelor of Arts, Speech and Hearing Sciences
The MI Group January 2009 - Present
Weichert Relocation Resources February 2007 - January 2008
KPMG, LLP January 2004 - January 2007
CIGNA HealthCare Legal and Public Affairs January 2000 - January 2003
Skills
Deferred Compensation, Employee Benefits, Human Resources, Payroll, Policy, Leadership, Administration, Expatriate Management, Management, Onboarding, Organizational..., Performance Management, Employee Relations, Talent Management, HR Policies
Education
Kean University 2009 — 2012
MA, Counseling
Kean University of New Jersey 1993 — 1998
Bachelor of Arts, Speech and Hearing Sciences
Scott Irving, CPA's KPMG LLP Experience October 2007 - October 2009
Job CPA
Industry Accounting
Experience
IRVING & COMPANY CPA October 2009 - Present
KPMG, LLP October 2007 - October 2009
Abrams Little-Gill Loberfeld P.C. September 2004 - September 2007
Skills
Tax, Accounting, QuickBooks, Financial Statements, Financial Services, Tax Preparation, Financial Reporting, Auditing, Financial Analysis, Internal Controls, Corporate Tax, CPA, General Ledger, Fixed Assets, Sarbanes-Oxley Act, Bookkeeping, Forecasting, Income Tax, Accounts Payable, Financial Accounting, Revenue Recognition, US GAAP, Management, Tax Returns, GAAP, External Audit, Internal Audit, Account Reconciliation, Payroll, International Tax, Due Diligence, Business Valuation
Education
JWU 1993 — 1997
Bachelor Degree in Accounting, Accounting
Johnson & Wales University 1993 — 1997
Bachelor's degree, Accounting
IRVING & COMPANY CPA October 2009 - Present
KPMG, LLP October 2007 - October 2009
Abrams Little-Gill Loberfeld P.C. September 2004 - September 2007
Skills
Tax, Accounting, QuickBooks, Financial Statements, Financial Services, Tax Preparation, Financial Reporting, Auditing, Financial Analysis, Internal Controls, Corporate Tax, CPA, General Ledger, Fixed Assets, Sarbanes-Oxley Act, Bookkeeping, Forecasting, Income Tax, Accounts Payable, Financial Accounting, Revenue Recognition, US GAAP, Management, Tax Returns, GAAP, External Audit, Internal Audit, Account Reconciliation, Payroll, International Tax, Due Diligence, Business Valuation
Education
JWU 1993 — 1997
Bachelor Degree in Accounting, Accounting
Johnson & Wales University 1993 — 1997
Bachelor's degree, Accounting
Charee McWilliams's KPMG LLP Experience May 2002 - March 2003
Job Sr. Manager, State and Local Tax at Ernst & Young
Industry Accounting
Experience
Ernst & Young September 2012 - Present
Convergent Consulting, LLC August 2009 - September 2012
Deloitte Tax LLP April 2003 - February 2009
KPMG LLP May 2002 - March 2003
Arthur Andersen LLP September 2000 - May 2002
Skills
Tax, Accounting, Tax Compliance, Sales Tax, Use Tax, Consulting, Tax Audit, Tax Research, Tax Services, Due Dilligence, Tax Law, State Taxation, Indirect Taxation, Problem Solving, Business Process..., CPA
Education
Kansas State University 1998 — 2000
B.S. in Business, Accounting
Ernst & Young September 2012 - Present
Convergent Consulting, LLC August 2009 - September 2012
Deloitte Tax LLP April 2003 - February 2009
KPMG LLP May 2002 - March 2003
Arthur Andersen LLP September 2000 - May 2002
Skills
Tax, Accounting, Tax Compliance, Sales Tax, Use Tax, Consulting, Tax Audit, Tax Research, Tax Services, Due Dilligence, Tax Law, State Taxation, Indirect Taxation, Problem Solving, Business Process..., CPA
Education
Kansas State University 1998 — 2000
B.S. in Business, Accounting
David Antoni's KPMG LLP Experience 2009 - Present
Job Tax Managing Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP 2009 - Present
Skills
Corporate Tax, International Tax, Tax Research, Tax, Tax Accounting, Partnership Taxation, Tax Law, Tax Advisory, FIN 48, Income Tax, US GAAP, Transfer Pricing, CPA, SEC filings, GAAP, Big 4, State Tax, US Tax, Sarbanes-Oxley Act, FAS 5, Business Strategy, Cross-functional Team..., Leadership, Organizational..., Strategic Planning, Team Leadership, Strategic Sourcing, Strategy, SEC Filings
Education
La Salle University 1981 — 1985
Bachelor of Science (B.S.), Accounting and Computer Science
KPMG LLP 2009 - Present
Skills
Corporate Tax, International Tax, Tax Research, Tax, Tax Accounting, Partnership Taxation, Tax Law, Tax Advisory, FIN 48, Income Tax, US GAAP, Transfer Pricing, CPA, SEC filings, GAAP, Big 4, State Tax, US Tax, Sarbanes-Oxley Act, FAS 5, Business Strategy, Cross-functional Team..., Leadership, Organizational..., Strategic Planning, Team Leadership, Strategic Sourcing, Strategy, SEC Filings
Education
La Salle University 1981 — 1985
Bachelor of Science (B.S.), Accounting and Computer Science
Carol Gauker's KPMG LLP Experience January 2001 - Present
Job Tax Managing Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2001 - Present
Skills
Tax Research, CPA, Tax Accounting, Corporate Tax, Tax Advisory, SEC filings, International Tax, Tax, Income Tax, Financial Reporting, Internal Controls
Education
Kutztown University of Pennsylvania 1991 — 1996
Blue Mountain High School
Blue Mountain High School
KPMG LLP January 2001 - Present
Skills
Tax Research, CPA, Tax Accounting, Corporate Tax, Tax Advisory, SEC filings, International Tax, Tax, Income Tax, Financial Reporting, Internal Controls
Education
Kutztown University of Pennsylvania 1991 — 1996
Blue Mountain High School
Blue Mountain High School
Julie Frigon's KPMG LLP Experience October 2007 - April 2009
Job Chief Financial Officer at TranSystems
Industry Accounting
Experience
TranSystems April 2012 - Present
TranSystems October 2011 - April 2012
TranSystems January 2010 - October 2011
KPMG LLP October 2007 - April 2009
KPMG LLP May 2002 - September 2007
Arthur Andersen LLP December 1994 - May 2002
Skills
Auditing, Sarbanes-Oxley Act, SEC filings, Internal Audit, Accounting, CPA, Finance, Sarbanes-Oxley, Financial Reporting, Analysis, US GAAP, Internal Controls, Cost Accounting, General Ledger, GAAP, Managerial Finance
Education
Kansas State University 1993 — 1994
Masters of Accountancy, Accounting
Kansas State University 1990 — 1993
BS in Business Administration, Accounting
TranSystems April 2012 - Present
TranSystems October 2011 - April 2012
TranSystems January 2010 - October 2011
KPMG LLP October 2007 - April 2009
KPMG LLP May 2002 - September 2007
Arthur Andersen LLP December 1994 - May 2002
Skills
Auditing, Sarbanes-Oxley Act, SEC filings, Internal Audit, Accounting, CPA, Finance, Sarbanes-Oxley, Financial Reporting, Analysis, US GAAP, Internal Controls, Cost Accounting, General Ledger, GAAP, Managerial Finance
Education
Kansas State University 1993 — 1994
Masters of Accountancy, Accounting
Kansas State University 1990 — 1993
BS in Business Administration, Accounting
Jim Landrigan, Jr's KPMG LLP Experience 2006 - 2009
Job Partner at Global Executive ManageMent Solutions (GEMMS)
Industry Accounting
Experience
Global Executive ManageMent Solutions (GEMMS) January 2013 - Present
Windham Brannon, PC 2009 - December 2012
KPMG LLP 2006 - 2009
Ernst & Young 1997 - 2004
PwC 1996 - 1997
Skills
Expatriate Tax, Tax, Tax Advisory, Income Tax, International Tax, Tax Research, Tax Law, Tax Preparation, Big 4, Tax Returns, Tax Accounting, High Net Worth..., Accounting, Expatriate Management
Education
Keller Graduate School of Management of DeVry University 2005 — 2007
Master of Business Administration (M.B.A.), Human Resources Management and Services
Rochester Institute of Technology 1989 — 1994
Bachelor of Applied Science (B.A.Sc.), Accounting
Global Executive ManageMent Solutions (GEMMS) January 2013 - Present
Windham Brannon, PC 2009 - December 2012
KPMG LLP 2006 - 2009
Ernst & Young 1997 - 2004
PwC 1996 - 1997
Skills
Expatriate Tax, Tax, Tax Advisory, Income Tax, International Tax, Tax Research, Tax Law, Tax Preparation, Big 4, Tax Returns, Tax Accounting, High Net Worth..., Accounting, Expatriate Management
Education
Keller Graduate School of Management of DeVry University 2005 — 2007
Master of Business Administration (M.B.A.), Human Resources Management and Services
Rochester Institute of Technology 1989 — 1994
Bachelor of Applied Science (B.A.Sc.), Accounting
Christopher Kimtis's KPMG LLP Experience July 2015 - Present
Job Audit Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2015 - Present
KPMG LLP June 2012 - June 2015
KPMG October 2010 - June 2012
Zook Dinon PA January 2008 - August 2008
Skills
Accounting, Auditing, Internal Controls, Financial Reporting, Tax, Financial Analysis, US GAAP, GAAP, Financial Accounting, Internal Audit, SEC filings, QuickBooks, CPA, Financial Audits
Education
La Salle University - School of Business Administration 2009 — 2010
MBA, Accounting
La Salle University - School of Business Administration 2006 — 2010
BS, Accounting
KPMG LLP July 2015 - Present
KPMG LLP June 2012 - June 2015
KPMG October 2010 - June 2012
Zook Dinon PA January 2008 - August 2008
Skills
Accounting, Auditing, Internal Controls, Financial Reporting, Tax, Financial Analysis, US GAAP, GAAP, Financial Accounting, Internal Audit, SEC filings, QuickBooks, CPA, Financial Audits
Education
La Salle University - School of Business Administration 2009 — 2010
MBA, Accounting
La Salle University - School of Business Administration 2006 — 2010
BS, Accounting
Sandeep Mereddy's KPMG LLP Experience April 2010 - June 2012
Job Manager at KPMG US
Industry Information Technology and Services
Experience
KPMG US July 2012 - Present
KPMG LLP April 2010 - June 2012
BearingPoint September 2004 - September 2009
Radiant SoftSol Inc. November 2002 - September 2004
Skills
SQR, Testing, Business Process, PeopleSoft, Business Process..., Integration, Data Conversion, Program Management, Financials, ERP, SDLC, Business Intelligence
Education
The University of Texas at Dallas 2000 — 2001
Master Of Science, Computer Science
Kakatiya University 1996 — 2000
Bachelor's degree, Computer Science, A
KPMG US July 2012 - Present
KPMG LLP April 2010 - June 2012
BearingPoint September 2004 - September 2009
Radiant SoftSol Inc. November 2002 - September 2004
Skills
SQR, Testing, Business Process, PeopleSoft, Business Process..., Integration, Data Conversion, Program Management, Financials, ERP, SDLC, Business Intelligence
Education
The University of Texas at Dallas 2000 — 2001
Master Of Science, Computer Science
Kakatiya University 1996 — 2000
Bachelor's degree, Computer Science, A
Mark Herpich's KPMG LLP Experience August 1989 - September 1998
Job Chief Financial Officer at Landmark Bancorp, Inc.
Industry Banking
Experience
Landmark Bancorp, Inc. October 1998 - Present
KPMG LLP August 1989 - September 1998
Education
Kansas State University 1985 — 1989
Bachelor of Science (BS), Accounting
Landmark Bancorp, Inc. October 1998 - Present
KPMG LLP August 1989 - September 1998
Education
Kansas State University 1985 — 1989
Bachelor of Science (BS), Accounting
Anthony C. Valentino's KPMG LLP Experience April 2002 - June 2008
Job Owner at Valentino Tax Services
Industry Accounting
Experience
Valentino Tax Services January 2014 - Present
Ernst & Young LLP July 2008 - February 2014
KPMG LLP April 2002 - June 2008
Arthur Andersen, LLP January 2001 - April 2002
Skills
Corporate Tax, Income Tax, Tax, Tax Accounting, Tax Research, High Net Worth..., Strategic Financial...
Education
La Salle University 1998 — 2002
Bachelor of Science Degree, Business Administration; Accounting and Finance
Penn State University 1997 — 1998
Valentino Tax Services January 2014 - Present
Ernst & Young LLP July 2008 - February 2014
KPMG LLP April 2002 - June 2008
Arthur Andersen, LLP January 2001 - April 2002
Skills
Corporate Tax, Income Tax, Tax, Tax Accounting, Tax Research, High Net Worth..., Strategic Financial...
Education
La Salle University 1998 — 2002
Bachelor of Science Degree, Business Administration; Accounting and Finance
Penn State University 1997 — 1998
Rahshiela White's KPMG LLP Experience January 2007 - September 2015
Job Sr. Admin. Asst., Office of General Counsel at KPMG LLP
Industry Accounting
Experience
KPMG October 2015 - Present
KPMG LLP January 2007 - September 2015
White & Case LLP December 2000 - December 2004
American International Group October 1999 - December 2000
Skills
Outlook, Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Inventory Management, Customer Service, Expenses, Spreadsheets, Leadership, Administrative..., Time Management, Access, Public Speaking, Office Administration, Calendaring, Office Management, Event Planning, Administrative..., Training
Education
CUNY School of Professional Studies 2007 — 2012
Communication and Culture - 102 credits completed
Laguardia Community College 2005 — 2006
Associate of Applied Sciences (A.A.S.), Paralegal Studies
KPMG October 2015 - Present
KPMG LLP January 2007 - September 2015
White & Case LLP December 2000 - December 2004
American International Group October 1999 - December 2000
Skills
Outlook, Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Inventory Management, Customer Service, Expenses, Spreadsheets, Leadership, Administrative..., Time Management, Access, Public Speaking, Office Administration, Calendaring, Office Management, Event Planning, Administrative..., Training
Education
CUNY School of Professional Studies 2007 — 2012
Communication and Culture - 102 credits completed
Laguardia Community College 2005 — 2006
Associate of Applied Sciences (A.A.S.), Paralegal Studies
William Rouquie's KPMG LLP Experience August 2012 - July 2014
Job Senior Associate Federal at KPMG US
Industry Accounting
Experience
KPMG US July 2014 - Present
KPMG LLP August 2012 - July 2014
KPMG 2011 - 2011
Skills
Risk Assessment, Auditing, Microsoft Office, Accounting, Financial Accounting, GAAP, Internal Controls
Education
James Madison University 2011 — 2011
Master of Science, Accounting
James Madison University 2006 — 2011
BBA, Accounting
KPMG US July 2014 - Present
KPMG LLP August 2012 - July 2014
KPMG 2011 - 2011
Skills
Risk Assessment, Auditing, Microsoft Office, Accounting, Financial Accounting, GAAP, Internal Controls
Education
James Madison University 2011 — 2011
Master of Science, Accounting
James Madison University 2006 — 2011
BBA, Accounting
Jennelle King's KPMG LLP Experience July 2012 - Present
Job Associate .NET Developer at KPMG, LLP
Industry Information Technology and Services
Experience
KPMG, LLP July 2012 - Present
eVestment Alliance, LLC March 2011 - June 2012
Skills
C#, Scrum, jQuery, ASP.NET MVC, SQL, LINQ, HTML, Visual Studio, TFS, Entity Framework, T-SQL, ADO.NET, AJAX, MVC, WCF, Agile Methodologies, CSS, SSRS, IIS, Telerik, Subversion, Ninject, Dependency Injection, Visual Studio 2010, SQL Server Management..., NUnit, OOP, Kendo UI, JSON, Moq Framework, Orchard, ASP.NET Web API
Education
Kennesaw State University 2006 — 2010
Bachelor of Science (B.S.), Information Systems, 3.89 Magna Cum Laude (4.0 Information Systems courses)
McEachern High School 2003 — 2007
High School Diploma, 4.0 Grade Point Average
KPMG, LLP July 2012 - Present
eVestment Alliance, LLC March 2011 - June 2012
Skills
C#, Scrum, jQuery, ASP.NET MVC, SQL, LINQ, HTML, Visual Studio, TFS, Entity Framework, T-SQL, ADO.NET, AJAX, MVC, WCF, Agile Methodologies, CSS, SSRS, IIS, Telerik, Subversion, Ninject, Dependency Injection, Visual Studio 2010, SQL Server Management..., NUnit, OOP, Kendo UI, JSON, Moq Framework, Orchard, ASP.NET Web API
Education
Kennesaw State University 2006 — 2010
Bachelor of Science (B.S.), Information Systems, 3.89 Magna Cum Laude (4.0 Information Systems courses)
McEachern High School 2003 — 2007
High School Diploma, 4.0 Grade Point Average
Hershel Martin's KPMG LLP Experience September 2005 - November 2007
Job Tax and Consulting Supervisor at The Fullinwider Firm, LLC
Industry Information Technology and Services
Experience
The Fullinwider Firm, LLC November 2014 - Present
NetStandard, Inc. August 2013 - October 2014
McGladrey April 2013 - August 2013
Hunter Hamilton December 2012 - April 2013
Northland National Bank May 2010 - June 2012
Bankers Institute 2012 - 2012
Grant Thornton, LLP August 2008 - September 2009
Purinton, Chance & Mills, LLC November 2007 - August 2008
KPMG, LLP September 2005 - November 2007
NorthStar Bank, N.A May 2002 - August 2005
Skills
Certified Public..., Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Tax, External Audit, Sarbanes-Oxley, Financial Audits, Financial Statements, Finance, Fixed Assets, Risk Assessment, GAAP, IT Audit, Internal Audit
Education
Sumner Academy
Sumner Academy
University of Missouri - Kansas City
Master of Science, Accountancy
Kansas State University
Bachelor of Science, Business Administration
The Fullinwider Firm, LLC November 2014 - Present
NetStandard, Inc. August 2013 - October 2014
McGladrey April 2013 - August 2013
Hunter Hamilton December 2012 - April 2013
Northland National Bank May 2010 - June 2012
Bankers Institute 2012 - 2012
Grant Thornton, LLP August 2008 - September 2009
Purinton, Chance & Mills, LLC November 2007 - August 2008
KPMG, LLP September 2005 - November 2007
NorthStar Bank, N.A May 2002 - August 2005
Skills
Certified Public..., Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Tax, External Audit, Sarbanes-Oxley, Financial Audits, Financial Statements, Finance, Fixed Assets, Risk Assessment, GAAP, IT Audit, Internal Audit
Education
Sumner Academy
Sumner Academy
University of Missouri - Kansas City
Master of Science, Accountancy
Kansas State University
Bachelor of Science, Business Administration
Michael Nollett, CPA's KPMG LLP Experience October 2010 - August 2013
Job Sr. Financial Analyst
Industry Accounting
Experience
HNTB September 2013 - Present
KPMG LLP October 2010 - August 2013
Oriental Trading Company June 2007 - May 2009
KPMG January 2009 - April 2009
Housing & Dining Services October 2005 - December 2008
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, SEC filings, CPA, US GAAP, Internal Controls, Accounts Payable, Tax, Auditing, External Audit, Finance, GAAP, Financial Accounting, Assurance, Financial Statements, SEC Filings
Education
Kansas State University 2009 — 2010
Accounting, Masters of Accountancy
Kansas State University 2005 — 2009
Bachelor of Science, Business Administration; Accounting
HNTB September 2013 - Present
KPMG LLP October 2010 - August 2013
Oriental Trading Company June 2007 - May 2009
KPMG January 2009 - April 2009
Housing & Dining Services October 2005 - December 2008
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, SEC filings, CPA, US GAAP, Internal Controls, Accounts Payable, Tax, Auditing, External Audit, Finance, GAAP, Financial Accounting, Assurance, Financial Statements, SEC Filings
Education
Kansas State University 2009 — 2010
Accounting, Masters of Accountancy
Kansas State University 2005 — 2009
Bachelor of Science, Business Administration; Accounting
Janice Bey's KPMG LLP Experience October 1998 - Present
Job Sr. Tax Processor at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 1998 - Present
Prudential Insurance Co. of America "OSGLI" (Office of Servicemen's Group Life Insurance) March 1981 - February 1998
Skills
Accounting, Microsoft Excel, Access, Microsoft Office, Microsoft Word, Auditing, Financial Reporting, Tax Preparation, Data Entry, QuickBooks
Education
Keller 2008 — 2011
Keller Graduate School of Management of DeVry University
Bachelor's degree, Computer Technology/Computer Systems Technology
Keller Graduate School of Management of DeVry University
BS Degree in Technical Management, Professional, Technical, Business, and Scientific Writing
KPMG LLP October 1998 - Present
Prudential Insurance Co. of America "OSGLI" (Office of Servicemen's Group Life Insurance) March 1981 - February 1998
Skills
Accounting, Microsoft Excel, Access, Microsoft Office, Microsoft Word, Auditing, Financial Reporting, Tax Preparation, Data Entry, QuickBooks
Education
Keller 2008 — 2011
Keller Graduate School of Management of DeVry University
Bachelor's degree, Computer Technology/Computer Systems Technology
Keller Graduate School of Management of DeVry University
BS Degree in Technical Management, Professional, Technical, Business, and Scientific Writing
Matt Bare, CFE's KPMG LLP Experience June 2012 - Present
Job Manager, Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2012 - Present
Skills
Leadership, Process Improvement, Business Analysis, Microsoft Excel, Financial Analysis, Internal Controls, Strategy, Account Reconciliation, Financial Reporting, Tax, Finance, Financial Accounting, Sarbanes-Oxley Act, Financial Modeling, Accounting
Education
Virginia Commonwealth University - School of Business
Post-Baccalaureate Undergraduate Certificate
James Madison University - College of Business
BBA
University of Virginia
KPMG LLP June 2012 - Present
Skills
Leadership, Process Improvement, Business Analysis, Microsoft Excel, Financial Analysis, Internal Controls, Strategy, Account Reconciliation, Financial Reporting, Tax, Finance, Financial Accounting, Sarbanes-Oxley Act, Financial Modeling, Accounting
Education
Virginia Commonwealth University - School of Business
Post-Baccalaureate Undergraduate Certificate
James Madison University - College of Business
BBA
University of Virginia
Corey Youngblood's KPMG LLP Experience January 1996 - January 1998
Job
Industry Government Administration
Experience
Nancy J. Whaley January 2011 - Present
Bearing Point, Inc January 2002 - Present
KPMG Consulting, Inc January 1998 - January 2002
KPMG, LLP January 1996 - January 1998
Skills
Social Networking, Accounts Payable, Invoicing, Accounting, PeopleSoft, Social Media, Business Process..., Government Contracting, Analysis, General Ledger, GAAP
Education
Kennesaw State University
Accounting
Nancy J. Whaley January 2011 - Present
Bearing Point, Inc January 2002 - Present
KPMG Consulting, Inc January 1998 - January 2002
KPMG, LLP January 1996 - January 1998
Skills
Social Networking, Accounts Payable, Invoicing, Accounting, PeopleSoft, Social Media, Business Process..., Government Contracting, Analysis, General Ledger, GAAP
Education
Kennesaw State University
Accounting
Jigar Naik's KPMG LLP Experience 2008 - 2009
Job Business Manager at Palmer Engineering Company
Industry Accounting
Experience
Palmer Engineering Company April 2010 - Present
Great Western Cleaners November 2009 - March 2010
KPMG LLP 2008 - 2009
Skills
Financial Analysis, Corporate Budgeting, Forecasting, Microsoft Excel, QuickBooks, BillQuick, Microsoft Office, Intuit Payroll
Education
Kennesaw State University - Michael J. Coles College of Business 2004 — 2008
Bachelor of Business Administration (BBA), Management & Entrepreneurship
Palmer Engineering Company April 2010 - Present
Great Western Cleaners November 2009 - March 2010
KPMG LLP 2008 - 2009
Skills
Financial Analysis, Corporate Budgeting, Forecasting, Microsoft Excel, QuickBooks, BillQuick, Microsoft Office, Intuit Payroll
Education
Kennesaw State University - Michael J. Coles College of Business 2004 — 2008
Bachelor of Business Administration (BBA), Management & Entrepreneurship
Xiaolei, Ray Li's KPMG LLP Experience May 2014 - Present
Job Advisory Service, Risk consulting at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2014 - Present
Amway China Co., Ltd October 2010 - June 2013
KPMG June 2006 - August 2010
Skills
Strategic Planning and..., Internal Audit, Internal Controls, Enterprise Risk..., SOX 404, External Audit
Education
Macquarie University 2003 — 2004
Master of Commerce, Accounting and Finance
Jinan University 1997 — 2001
Bachelor of Management, Accounting
KPMG LLP May 2014 - Present
Amway China Co., Ltd October 2010 - June 2013
KPMG June 2006 - August 2010
Skills
Strategic Planning and..., Internal Audit, Internal Controls, Enterprise Risk..., SOX 404, External Audit
Education
Macquarie University 2003 — 2004
Master of Commerce, Accounting and Finance
Jinan University 1997 — 2001
Bachelor of Management, Accounting
Srilekha Varanasi's KPMG LLP Experience October 2005 - Present
Job Manager Development at KPMG LLP
Industry Information Technology and Services
Experience
KPMG LLP October 2005 - Present
University of Kentucky February 2003 - September 2005
Skills
SDLC, SQL, Information Security, ASP.NET, ASP.NET MVC, WCF, WWF, C# 4.0, jQuery, Software Design Patterns, Silverlight, Microsoft SQL Server, WF, AJAX, TFS, Database Design, Agile Project Management, Agile Methodologies, Scrum, LINQ, Test Driven Development, SOA
Education
University of Kentucky 2002 — 2004
Master of Science, Computer Science
Jawaharlal Nehru Technological University 1998 — 2002
Bachelor of Technology, Computer Science and Information Technology
KPMG LLP October 2005 - Present
University of Kentucky February 2003 - September 2005
Skills
SDLC, SQL, Information Security, ASP.NET, ASP.NET MVC, WCF, WWF, C# 4.0, jQuery, Software Design Patterns, Silverlight, Microsoft SQL Server, WF, AJAX, TFS, Database Design, Agile Project Management, Agile Methodologies, Scrum, LINQ, Test Driven Development, SOA
Education
University of Kentucky 2002 — 2004
Master of Science, Computer Science
Jawaharlal Nehru Technological University 1998 — 2002
Bachelor of Technology, Computer Science and Information Technology
Renee Wimmer's KPMG LLP Experience September 2007 - January 2008
Job Internal Auditor, Sr Financial Analyst & Plant Accountant (4 plants)
Industry Accounting
Experience
Alter Trading Corporation July 2015 - Present
Silgan Plastics October 2014 - July 2015
Dr Pepper Snapple Group February 2012 - November 2014
Ralcorp Holdings May 2008 - July 2010
KPMG LLP September 2007 - January 2008
Self employed - eBay Power Seller January 1996 - January 2008
KPMG LLP June 2006 - August 2006
Cantmiss Consignments, Inc January 2000 - January 2001
MacDill Federal Credit Union January 1993 - January 1996
Skills
Accounting, Accounts Payable, Auditing, Internal Audit, Internal Controls, Management, Sarbanes-Oxley Act, Software Documentation, Training, Financial Reporting, Financial Accounting, Account Reconciliation, QuickBooks, General Ledger, Accounts Receivable, Variance Analysis, Finance, Forecasting, Budgeting, Financial Analysis, US GAAP, Financial Audits, GAAP, Management Accounting, Budgets, Financial Statements, External Audit, Cost Accounting, Process Improvement, Fixed Assets, Risk Management, Consolidation, Analysis, IFRS, Due Diligence, SAP
Education
John Cook School of Business at Saint Louis University 2005 — 2007
BSBA, Accounting
St. Louis University
Bachelor of Science, Business Administration; Accounting
Southwestern Illinois College
Alter Trading Corporation July 2015 - Present
Silgan Plastics October 2014 - July 2015
Dr Pepper Snapple Group February 2012 - November 2014
Ralcorp Holdings May 2008 - July 2010
KPMG LLP September 2007 - January 2008
Self employed - eBay Power Seller January 1996 - January 2008
KPMG LLP June 2006 - August 2006
Cantmiss Consignments, Inc January 2000 - January 2001
MacDill Federal Credit Union January 1993 - January 1996
Skills
Accounting, Accounts Payable, Auditing, Internal Audit, Internal Controls, Management, Sarbanes-Oxley Act, Software Documentation, Training, Financial Reporting, Financial Accounting, Account Reconciliation, QuickBooks, General Ledger, Accounts Receivable, Variance Analysis, Finance, Forecasting, Budgeting, Financial Analysis, US GAAP, Financial Audits, GAAP, Management Accounting, Budgets, Financial Statements, External Audit, Cost Accounting, Process Improvement, Fixed Assets, Risk Management, Consolidation, Analysis, IFRS, Due Diligence, SAP
Education
John Cook School of Business at Saint Louis University 2005 — 2007
BSBA, Accounting
St. Louis University
Bachelor of Science, Business Administration; Accounting
Southwestern Illinois College
Veera V V Valeti's KPMG LLP Experience October 2014 - Present
Job Project Manager DBA at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
KPMG LLP May 2008 - Present
Cambridge Solutions\Scandent Solutions. January 2005 - April 2007
Skills
Oracle, SQL, Microsoft SQL Server, SDLC, Requirements Analysis, Business Analysis, Data Warehousing, PL/SQL, .NET, C#, ASP.NET, XML, Software Project..., Business Objects, Software Development, Database Design, Performance Tuning
Education
Sathyabama Institute of Science and Technology 2002 — 2004
Master of Engineering (MEng), Eletronics, 83%
Jawaharlal Nehru Technological University 1998 — 2002
Bachelor of Technology (B.Tech.), Electrical and Electronics Engineering, 77%
Damodara
KPMG LLP October 2014 - Present
KPMG LLP May 2008 - Present
Cambridge Solutions\Scandent Solutions. January 2005 - April 2007
Skills
Oracle, SQL, Microsoft SQL Server, SDLC, Requirements Analysis, Business Analysis, Data Warehousing, PL/SQL, .NET, C#, ASP.NET, XML, Software Project..., Business Objects, Software Development, Database Design, Performance Tuning
Education
Sathyabama Institute of Science and Technology 2002 — 2004
Master of Engineering (MEng), Eletronics, 83%
Jawaharlal Nehru Technological University 1998 — 2002
Bachelor of Technology (B.Tech.), Electrical and Electronics Engineering, 77%
Damodara
Meghan Ahl, CPA's KPMG LLP Experience July 2010 - October 2011
Job Manager at KPMG
Industry Accounting
Bridgette Mitchell's KPMG LLP Experience July 1999 - January 2002
Job Financial Reporting Analyst at Ryder System, Inc.
Industry Accounting
Experience
Ryder System, Inc. October 2014 - August 2015
Ryder System, Inc. November 2011 - October 2014
Automatic Data Processing, Inc. - Benefit Services October 2007 - November 2011
Automatic Data Processing, Inc. - Benefit Services March 2005 - October 2007
GE Consumer Finance Americas May 2003 - March 2005
GE Consumer Finance Americas April 2002 - May 2003
KPMG LLP July 1999 - January 2002
Skills
PeopleSoft, ADP Payroll, Process Improvement, Employee Benefits, Accounting, Benefits Administration, Accounts Payable, HRIS, Sarbanes-Oxley Act, Payroll, Sarbanes-Oxley, Account Reconciliation, Human Resources, Business Process..., Microsoft Office, Business Analysis, Accounts Receivable, Microsoft Excel, Forecasting, Recruiting
Education
DeVry University's Keller Graduate School of Management-Georgia 2013 — 2015
Master’s Degree, Masters of Accounting and Financial Management
Virginia Wesleyan College 1996 — 2001
Bachelor of Arts, Business Administration
Peirce Junior College 1987 — 1989
Associate of Science, Accounting
Edward Bok A. V.T. High School 1984 — 1987
High School
Ryder System, Inc. October 2014 - August 2015
Ryder System, Inc. November 2011 - October 2014
Automatic Data Processing, Inc. - Benefit Services October 2007 - November 2011
Automatic Data Processing, Inc. - Benefit Services March 2005 - October 2007
GE Consumer Finance Americas May 2003 - March 2005
GE Consumer Finance Americas April 2002 - May 2003
KPMG LLP July 1999 - January 2002
Skills
PeopleSoft, ADP Payroll, Process Improvement, Employee Benefits, Accounting, Benefits Administration, Accounts Payable, HRIS, Sarbanes-Oxley Act, Payroll, Sarbanes-Oxley, Account Reconciliation, Human Resources, Business Process..., Microsoft Office, Business Analysis, Accounts Receivable, Microsoft Excel, Forecasting, Recruiting
Education
DeVry University's Keller Graduate School of Management-Georgia 2013 — 2015
Master’s Degree, Masters of Accounting and Financial Management
Virginia Wesleyan College 1996 — 2001
Bachelor of Arts, Business Administration
Peirce Junior College 1987 — 1989
Associate of Science, Accounting
Edward Bok A. V.T. High School 1984 — 1987
High School
Sarah Michelle Vice's KPMG LLP Experience March 2005 - Present
Job Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP March 2005 - Present
Landry's Restaurants October 2002 - March 2005
Arthur Andersen July 1999 - October 2002
Skills
Management Consulting, Auditing, IFRS, Internal Controls, Due Diligence, External Audit, Business Transformation, Financial Reporting, Corporate Finance, Financial Modeling, Financial Analysis, Accounting
Education
Rice University - Jesse H. Jones Graduate School of Business 1997 — 1999
Master of Business Administration (MBA), Finance, General
Texas Christian University 1993 — 1997
Bachelor of Business Administration (BBA), Accounting and Finance
KPMG LLP March 2005 - Present
Landry's Restaurants October 2002 - March 2005
Arthur Andersen July 1999 - October 2002
Skills
Management Consulting, Auditing, IFRS, Internal Controls, Due Diligence, External Audit, Business Transformation, Financial Reporting, Corporate Finance, Financial Modeling, Financial Analysis, Accounting
Education
Rice University - Jesse H. Jones Graduate School of Business 1997 — 1999
Master of Business Administration (MBA), Finance, General
Texas Christian University 1993 — 1997
Bachelor of Business Administration (BBA), Accounting and Finance
Deepak Makkar's KPMG LLP Experience April 1998 - January 2000
Job Manager , IT at Fidelis Care
Industry Hospital & Health Care
Experience
Fidelis Care April 2013 - Present
The Children's Hospital of Philadelphia June 2010 - March 2013
Bequest Group Inc. February 2000 - May 2010
KPMG LLP April 1998 - January 2000
Skills
Application Development..., Change and Release..., Technology & End-User..., Process Reengineering, Key Client Relationships, Resource Forecasting, Evaluation & Testing, Project Management, Regulatory Compliance, Integrations & Virtual..., Technology & Business..., Business Process..., ERP, Vendor Management, Integration, Management, SDLC, Software Project..., Telecommunications, PMP, Software Development, Solution Architecture, SaaS, Leadership, PeopleSoft, Business Process, Testing, Quality Assurance, Enterprise Architecture, Program Management, Business Analysis, Requirements Analysis, Data Warehousing, Business Intelligence, IT Strategy, PMO, Business Process..., Training, Databases, IT Management, Requirements Gathering, Visio, Oracle, Crystal Reports, Process Improvement, Information Technology, Project Portfolio...
Education
Punjabi University 1991 — 1994
Master of Computer Applications (MCA), Computer Science
GMN College 1988 — 1991
Bachelor's degree (B.Sc), Science
Kendriya Vidyalaya
Fidelis Care April 2013 - Present
The Children's Hospital of Philadelphia June 2010 - March 2013
Bequest Group Inc. February 2000 - May 2010
KPMG LLP April 1998 - January 2000
Skills
Application Development..., Change and Release..., Technology & End-User..., Process Reengineering, Key Client Relationships, Resource Forecasting, Evaluation & Testing, Project Management, Regulatory Compliance, Integrations & Virtual..., Technology & Business..., Business Process..., ERP, Vendor Management, Integration, Management, SDLC, Software Project..., Telecommunications, PMP, Software Development, Solution Architecture, SaaS, Leadership, PeopleSoft, Business Process, Testing, Quality Assurance, Enterprise Architecture, Program Management, Business Analysis, Requirements Analysis, Data Warehousing, Business Intelligence, IT Strategy, PMO, Business Process..., Training, Databases, IT Management, Requirements Gathering, Visio, Oracle, Crystal Reports, Process Improvement, Information Technology, Project Portfolio...
Education
Punjabi University 1991 — 1994
Master of Computer Applications (MCA), Computer Science
GMN College 1988 — 1991
Bachelor's degree (B.Sc), Science
Kendriya Vidyalaya
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY