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.
KPMG LLP List of Employees There's an exhaustive list of past and present employees! Get comprehensive information on the number of employees at KPMG LLP. You can filter them based on skills, years of employment, job, education, department, and prior employment.
KPMG LLP Salaries. You can even request information on how much does KPMG LLP pay if you want to. Learn about salaries, pros and cons of working for KPMG LLP directly from the past employees.
Find People by Employers You can rekindle an old relationship, reconnect with a long-lost friend, former boss, business acquaintance who might be useful in your new line of work. With our employee database, the possibilities are endless. All you have to do is type in a couple of keywords and we'll bring you the exact information you wanted!
6,543 KPMG LLP employees in database. Find out everything there's to know about KPMG LLP employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.
KPMG LLP Employees
Employee
Years
Job
Industry
Melissa Crespo Melissa Crespo's KPMG LLP Experience February 2008 - August 2008
Job Marketing Coordinator
Industry Marketing and Advertising
Experience
Milliman June 2013 - Present
SIPS CONSULTS March 2013 - June 2013
Education Affiliates August 2008 - June 2012
KPMG LLP February 2008 - August 2008
United Staffing Systems August 2006 - February 2008
Geller & Company September 2005 - August 2006
DO&CO August 2005 - August 2006
Skills
Human Resources, Temporary Placement, Temporary Staffing, ADP, Recruiting, Interviews, Onboarding, Resume Writing, Career Counseling, Sourcing, Management, Leadership, Time Management, Student Affairs, Coaching, Microsoft Office, Talent Acquisition, Student Recruiting, Employee Relations, Applicant Tracking..., Screening Resumes, Contract Recruitment, Internet Recruiting, Enrollment Management, Job Search Strategies, Public Speaking, College Recruiting, Job Coaching, Admissions, Executive Search, Talent Management, Screening, Technical Recruiting, New Hire Orientations, Event Planning, Campus, Payroll, Job Search, CampusVue, Background Checks, Employer Branding, Behavioral Interviewing, Resume, Project Management, ADP Payroll, Taleo, Staffing Services, Sales, Training, Career Development
Education
Seattle Central College 2015 — 2016
Microsoft SharePoint 2010 Certification Training
University of Phoenix 2013 — 2014
Project Management Certification, Project Management
Liberty University 2012 — 2014
Master of Arts, Professional Counseling
Pace University 2001 — 2005
Bachelors, HR Management
Louis D. Brandeis H. S. 1997 — 2001
Regent Diploma, Accounting & Finance
Milliman June 2013 - Present
SIPS CONSULTS March 2013 - June 2013
Education Affiliates August 2008 - June 2012
KPMG LLP February 2008 - August 2008
United Staffing Systems August 2006 - February 2008
Geller & Company September 2005 - August 2006
DO&CO August 2005 - August 2006
Skills
Human Resources, Temporary Placement, Temporary Staffing, ADP, Recruiting, Interviews, Onboarding, Resume Writing, Career Counseling, Sourcing, Management, Leadership, Time Management, Student Affairs, Coaching, Microsoft Office, Talent Acquisition, Student Recruiting, Employee Relations, Applicant Tracking..., Screening Resumes, Contract Recruitment, Internet Recruiting, Enrollment Management, Job Search Strategies, Public Speaking, College Recruiting, Job Coaching, Admissions, Executive Search, Talent Management, Screening, Technical Recruiting, New Hire Orientations, Event Planning, Campus, Payroll, Job Search, CampusVue, Background Checks, Employer Branding, Behavioral Interviewing, Resume, Project Management, ADP Payroll, Taleo, Staffing Services, Sales, Training, Career Development
Education
Seattle Central College 2015 — 2016
Microsoft SharePoint 2010 Certification Training
University of Phoenix 2013 — 2014
Project Management Certification, Project Management
Liberty University 2012 — 2014
Master of Arts, Professional Counseling
Pace University 2001 — 2005
Bachelors, HR Management
Louis D. Brandeis H. S. 1997 — 2001
Regent Diploma, Accounting & Finance
Cameron Sigler Cameron Sigler's KPMG LLP Experience August 2014 - Present
Job Advisory Associate at KPMG LLP
Industry Oil & Energy
Experience
KPMG LLP August 2014 - Present
Olive Garden January 2010 - August 2014
KPMG US June 2013 - August 2013
Skills
Customer Service, Microsoft Word, Leadership, Teamwork, Microsoft Excel, PowerPoint, Internal Audit, Internal Controls, Public Speaking, Research, Financial Accounting, SOX Testing, Information Technology, Communication, Relationship Building, Flexibility, Organization, Accounting, IT Controls
Education
Louisiana State University 2010 — 2013
Bachelor's Degree, Accounting, Information Technology Management, Internal Auditing, Major GPA: 3.75, Overall GPA: 3.48
KPMG LLP August 2014 - Present
Olive Garden January 2010 - August 2014
KPMG US June 2013 - August 2013
Skills
Customer Service, Microsoft Word, Leadership, Teamwork, Microsoft Excel, PowerPoint, Internal Audit, Internal Controls, Public Speaking, Research, Financial Accounting, SOX Testing, Information Technology, Communication, Relationship Building, Flexibility, Organization, Accounting, IT Controls
Education
Louisiana State University 2010 — 2013
Bachelor's Degree, Accounting, Information Technology Management, Internal Auditing, Major GPA: 3.75, Overall GPA: 3.48
Jessica Marino Jessica Marino's KPMG LLP Experience 2007 - 2008
Job Director of Finance and Controls at Fidelity Investment
Industry Financial Services
Experience
Fidelity Investment March 2013 - Present
Fidelity Investments 2008 - 2012
KPMG LLP 2007 - 2008
Education
Lehigh University 1998 — 2002
BS, Accounting
Fidelity Investment March 2013 - Present
Fidelity Investments 2008 - 2012
KPMG LLP 2007 - 2008
Education
Lehigh University 1998 — 2002
BS, Accounting
Greg Baracato's KPMG LLP Experience August 1995 - September 2004
Job Managing Director at BDO Consulting Corporate Advisors, LLC
Industry Financial Services
Experience
BDO Consulting Corporate Advisors, LLC July 2008 - Present
CRG Partners October 2007 - July 2008
LECG Corporation November 2006 - September 2007
Mesirow Financial September 2004 - September 2006
KPMG LLP August 1995 - September 2004
Placid Oil Company September 1980 - April 1995
Skills
Mergers, Due Diligence, Restructuring, Financial Reporting, Business Planning, Business Strategy, Finance, Accounting, Cash Management, Joint Ventures, Strategic Planning, Banking, Turn Around Management, Contract Negotiation, Budgets, Management, Treasury Management, Financial Modeling, Valuation, Private Equity, Divestitures, Mergers & Acquisitions, Cash Flow, Internal Controls, Strategic Financial..., Strategy
Education
Louisiana Tech University
MBA, Finance
Louisiana Tech University
BS, Industrial Management
BDO Consulting Corporate Advisors, LLC July 2008 - Present
CRG Partners October 2007 - July 2008
LECG Corporation November 2006 - September 2007
Mesirow Financial September 2004 - September 2006
KPMG LLP August 1995 - September 2004
Placid Oil Company September 1980 - April 1995
Skills
Mergers, Due Diligence, Restructuring, Financial Reporting, Business Planning, Business Strategy, Finance, Accounting, Cash Management, Joint Ventures, Strategic Planning, Banking, Turn Around Management, Contract Negotiation, Budgets, Management, Treasury Management, Financial Modeling, Valuation, Private Equity, Divestitures, Mergers & Acquisitions, Cash Flow, Internal Controls, Strategic Financial..., Strategy
Education
Louisiana Tech University
MBA, Finance
Louisiana Tech University
BS, Industrial Management
ET Winzer's KPMG LLP Experience 1996 - 1997
Job Director, School Experience Group at U.S. Department of Education, Federal Student Aid
Industry Government Administration
Experience
U.S. Department of Education, Federal Student Aid July 2013 - Present
ET Winzer - Consulting & Solutions Development January 2013 - July 2013
JPMorganChase 2005 - 2012
Chase Education First 2004 - 2004
Chase Education First 1997 - 2004
KPMG LLP 1996 - 1997
Southeastern Louisiana University 1994 - 1995
Louisiana Tech University 1987 - 1994
Skills
Solution Development, Consulting, Solution Implementation, Technology Solutions, Creative Solutions, Management Consulting, Solution Selling, Strategic Consulting, Customer Experience..., Gap Analysis, Strategic Planning, Cross-functional Team..., Tactical Planning, Leveraging Strategic..., Higher Education, Financial Services, Process Improvement, Team Management, Change Management, Project Management, Consultative Selling, Management, Verbal & Written..., Sales Management, Creating & Delivering..., Salesforce.com, Active Listening, Coaching & Mentoring, Follow Through, Public Speaking, Training, Student Loans, Paying for College, Financial Literacy, Outreach to..., Six Sigma trained, Financial Education, Microsoft Office, Outlook, Live Meeting, Access, Visio, Microsoft Excel, PowerPoint, Student Financial Aid, Business Process..., Team Building, Selling, Leadership, Strategy
Education
Louisiana Tech University 1988 — 1992
Master of Business Administration (M.B.A.), Business Administration
Louisiana Tech University 1980 — 1984
Bachelor of Science (B.S.), Accounting, 3.419
U.S. Department of Education, Federal Student Aid July 2013 - Present
ET Winzer - Consulting & Solutions Development January 2013 - July 2013
JPMorganChase 2005 - 2012
Chase Education First 2004 - 2004
Chase Education First 1997 - 2004
KPMG LLP 1996 - 1997
Southeastern Louisiana University 1994 - 1995
Louisiana Tech University 1987 - 1994
Skills
Solution Development, Consulting, Solution Implementation, Technology Solutions, Creative Solutions, Management Consulting, Solution Selling, Strategic Consulting, Customer Experience..., Gap Analysis, Strategic Planning, Cross-functional Team..., Tactical Planning, Leveraging Strategic..., Higher Education, Financial Services, Process Improvement, Team Management, Change Management, Project Management, Consultative Selling, Management, Verbal & Written..., Sales Management, Creating & Delivering..., Salesforce.com, Active Listening, Coaching & Mentoring, Follow Through, Public Speaking, Training, Student Loans, Paying for College, Financial Literacy, Outreach to..., Six Sigma trained, Financial Education, Microsoft Office, Outlook, Live Meeting, Access, Visio, Microsoft Excel, PowerPoint, Student Financial Aid, Business Process..., Team Building, Selling, Leadership, Strategy
Education
Louisiana Tech University 1988 — 1992
Master of Business Administration (M.B.A.), Business Administration
Louisiana Tech University 1980 — 1984
Bachelor of Science (B.S.), Accounting, 3.419
Brian Bettencourt's KPMG LLP Experience September 2008 - March 2009
Job Accountant at Crittercism
Industry Accounting
Experience
Crittercism April 2015 - Present
Accretive Solutions April 2013 - April 2015
Upper Playground May 2012 - March 2013
Fineridge Financial 2011 - May 2012
Upper Playground April 2009 - August 2009
KPMG LLP September 2008 - March 2009
KPMG LLP June 2007 - September 2007
Skills
Accounts Receivable, US GAAP, Accounting
Education
University of California, Berkeley - Walter A. Haas School of Business 2006 — 2008
BS, Business Administration, High Honors
Las Positas College 2003 — 2006
Graduated; Associate in Arts
Crittercism April 2015 - Present
Accretive Solutions April 2013 - April 2015
Upper Playground May 2012 - March 2013
Fineridge Financial 2011 - May 2012
Upper Playground April 2009 - August 2009
KPMG LLP September 2008 - March 2009
KPMG LLP June 2007 - September 2007
Skills
Accounts Receivable, US GAAP, Accounting
Education
University of California, Berkeley - Walter A. Haas School of Business 2006 — 2008
BS, Business Administration, High Honors
Las Positas College 2003 — 2006
Graduated; Associate in Arts
Lauren Grady Murphy Lauren Grady Murphy's KPMG LLP Experience October 2012 - February 2014
Job Research Analyst at Morrison & Foerster LLP
Industry Legal Services
Experience
Morrison & Foerster LLP October 2014 - Present
Lauren Grady Murphy Consulting March 2014 - Present
KPMG LLP October 2012 - February 2014
KPMG LLP May 2012 - August 2012
Harvey Ballard & Bornstein, LLC October 2011 - May 2012
University of Pennsylvania November 2010 - September 2011
Appellate Litigation Clinic August 2009 - May 2010
Vicon Properties, LLC May 2007 - May 2010
Professor David S. Cohen April 2009 - August 2009
Honorable David R. Strawbridge June 2008 - August 2008
Skills
Due Diligence, Financial Analysis, Financial Modeling, Corporate Finance, Valuation, Tax, Legal Writing, Legal Research, Mergers, Financial Reporting, Litigation, Securities, Mergers & Acquisitions, Corporate Law, Tax Law
Education
Villanova University School of Law 2011 — 2014
Master of Laws (LL.M.), Taxation
Drexel University School of Law 2007 — 2010
Doctor of Law (J.D.)
Lehigh University - College of Business and Economics 2003 — 2007
Bachelor of Science (B.Sc.), Finance
Morrison & Foerster LLP October 2014 - Present
Lauren Grady Murphy Consulting March 2014 - Present
KPMG LLP October 2012 - February 2014
KPMG LLP May 2012 - August 2012
Harvey Ballard & Bornstein, LLC October 2011 - May 2012
University of Pennsylvania November 2010 - September 2011
Appellate Litigation Clinic August 2009 - May 2010
Vicon Properties, LLC May 2007 - May 2010
Professor David S. Cohen April 2009 - August 2009
Honorable David R. Strawbridge June 2008 - August 2008
Skills
Due Diligence, Financial Analysis, Financial Modeling, Corporate Finance, Valuation, Tax, Legal Writing, Legal Research, Mergers, Financial Reporting, Litigation, Securities, Mergers & Acquisitions, Corporate Law, Tax Law
Education
Villanova University School of Law 2011 — 2014
Master of Laws (LL.M.), Taxation
Drexel University School of Law 2007 — 2010
Doctor of Law (J.D.)
Lehigh University - College of Business and Economics 2003 — 2007
Bachelor of Science (B.Sc.), Finance
Vanessa Graham's KPMG LLP Experience 1996 - 2000
Job Consultant/Owner at VGraham, LLC
Industry Financial Services
Experience
VGraham, LLC 2012 - Present
Gulf Coast Analytical Laboratory (GCAL) 2008 - 2011
Flying Fish Creative Services, Golfballs.com, Tracesecurity 2007 - 2008
Equifax (APPRO Systems, Inc.) 2000 - 2007
KPMG, LLP 1996 - 2000
Skills
Accounting, Financial Reporting, Process Improvement, Change Management, Incentive Programs, Forecasting, Financial Modeling, Business Analysis, Cash Management, Debt Management, Debt Restructuring, Operational Streamlining, Business Process..., Performance Metrics, Succession Planning, Helping Clients Succeed, Strategic Planning, US GAAP, Sarbanes-Oxley Act, SEC filings, Internal Controls, Risk Management, Business Planning, Leadership, Management, Executive Management, Private Equity, Finance, Financial Analysis
Education
Louisiana State University and Agricultural and Mechanical College 1993 — 1996
BS, Accounting
VGraham, LLC 2012 - Present
Gulf Coast Analytical Laboratory (GCAL) 2008 - 2011
Flying Fish Creative Services, Golfballs.com, Tracesecurity 2007 - 2008
Equifax (APPRO Systems, Inc.) 2000 - 2007
KPMG, LLP 1996 - 2000
Skills
Accounting, Financial Reporting, Process Improvement, Change Management, Incentive Programs, Forecasting, Financial Modeling, Business Analysis, Cash Management, Debt Management, Debt Restructuring, Operational Streamlining, Business Process..., Performance Metrics, Succession Planning, Helping Clients Succeed, Strategic Planning, US GAAP, Sarbanes-Oxley Act, SEC filings, Internal Controls, Risk Management, Business Planning, Leadership, Management, Executive Management, Private Equity, Finance, Financial Analysis
Education
Louisiana State University and Agricultural and Mechanical College 1993 — 1996
BS, Accounting
Steven Polchinski, CPA's KPMG LLP Experience December 2013 - June 2014
Job Portfolio Accountant at Starwood Capital Group
Industry Accounting
Experience
Starwood Capital Group June 2014 - Present
KPMG LLP December 2013 - June 2014
KPMG LLP August 2011 - November 2013
Ridgefield Capital Asset Management June 2008 - August 2008
Ridgefield Capital Asset Management June 2007 - August 2007
Skills
Big 4, Assurance, CPA, US GAAP, Carve-out Financial..., Management, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Auditing, External Audit, Internal Audit, Accounting, Finance, Financial Analysis, SEC Filings, Due Diligence, GAAP, Mergers & Acquisitions, Private Equity, Financial Modeling, Microsoft Excel
Education
Lehigh University 2007 — 2011
Bachelor of Science (BS), Accounting
Starwood Capital Group June 2014 - Present
KPMG LLP December 2013 - June 2014
KPMG LLP August 2011 - November 2013
Ridgefield Capital Asset Management June 2008 - August 2008
Ridgefield Capital Asset Management June 2007 - August 2007
Skills
Big 4, Assurance, CPA, US GAAP, Carve-out Financial..., Management, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Auditing, External Audit, Internal Audit, Accounting, Finance, Financial Analysis, SEC Filings, Due Diligence, GAAP, Mergers & Acquisitions, Private Equity, Financial Modeling, Microsoft Excel
Education
Lehigh University 2007 — 2011
Bachelor of Science (BS), Accounting
Rhett Clement's KPMG LLP Experience January 2005 - June 2006
Job Developer at LocalMed
Industry Computer Software
Experience
LocalMed June 2013 - Present
make.br August 2014 - Present
Firebrand Games Louisiana August 2011 - May 2013
Independent August 2010 - August 2011
Strategic Business Solutions July 2006 - August 2010
KPMG LLP January 2005 - June 2006
(Independent) October 2003 - December 2004
Strategic Business Solutions September 2002 - October 2003
National Center for Biomedical Research and Training: Academy of Counter-Terrorist Education April 2002 - September 2002
LSU Division of Continuing Education - Computer Training 1998 - 2001
Skills
SQL, jQuery, C#, Testing, JavaScript, Disaster Recovery, Mobile Games, Microsoft SQL Server, Game Development, ASP.NET, Ruby, Gameplay, Database Administration, Microsoft Office, VB.NET, MySQL, Linux, CSS, T-SQL, Amazon Web Services..., DevOps, Bug Tracking, Network Security, Computer Hardware, Windows Server, Puppet, Software Design, User Interface Design, Network Operations, Digital Photography, Casual Games, ActionScript, Regular Expressions, SQL Server, Web Servers, Systems Analysis, Software Project..., Data Modeling, Code Generation, Build Automation, Network Administration, Google Apps, Internal Audit, SOX, Flash Animation, Web Development, Databases, Reverse Engineering, x86 Assembly, Electronics
Education
Louisiana State University and Agricultural and Mechanical College 1998 — 2003
ISDS, Information Systems and Decisions Sciences
LocalMed June 2013 - Present
make.br August 2014 - Present
Firebrand Games Louisiana August 2011 - May 2013
Independent August 2010 - August 2011
Strategic Business Solutions July 2006 - August 2010
KPMG LLP January 2005 - June 2006
(Independent) October 2003 - December 2004
Strategic Business Solutions September 2002 - October 2003
National Center for Biomedical Research and Training: Academy of Counter-Terrorist Education April 2002 - September 2002
LSU Division of Continuing Education - Computer Training 1998 - 2001
Skills
SQL, jQuery, C#, Testing, JavaScript, Disaster Recovery, Mobile Games, Microsoft SQL Server, Game Development, ASP.NET, Ruby, Gameplay, Database Administration, Microsoft Office, VB.NET, MySQL, Linux, CSS, T-SQL, Amazon Web Services..., DevOps, Bug Tracking, Network Security, Computer Hardware, Windows Server, Puppet, Software Design, User Interface Design, Network Operations, Digital Photography, Casual Games, ActionScript, Regular Expressions, SQL Server, Web Servers, Systems Analysis, Software Project..., Data Modeling, Code Generation, Build Automation, Network Administration, Google Apps, Internal Audit, SOX, Flash Animation, Web Development, Databases, Reverse Engineering, x86 Assembly, Electronics
Education
Louisiana State University and Agricultural and Mechanical College 1998 — 2003
ISDS, Information Systems and Decisions Sciences
Cameron Terry, CPA's KPMG LLP Experience September 2004 - November 2005
Job Audit Partner at M&K CPAS, PLLC
Industry Oil & Energy
Experience
M&K CPAS, PLLC October 2014 - Present
M&K CPAS January 2012 - September 2014
LyondellBasell August 2009 - December 2011
Windstream Communications April 2009 - August 2009
Windstream Communications March 2008 - March 2009
PwC November 2005 - March 2008
KPMG LLP September 2004 - November 2005
Skills
Internal Controls, Auditing, Accounting, Consolidation, SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Accounting, Hyperion Enterprise, Financial Reporting, GAAP, JD Edwards, Microsoft Word, SAP ERP, Smartview, Finance, Financial Analysis, General Ledger, Financial Modeling, Internal Audit, Accounts Receivable, Accounts Payable, Budgets, Payroll, Enterprise Risk..., Vendor Management, Regulatory Compliance, Supervisory Management, External Audit, COSO Framework, CPA, Variance Analysis, Financial Statements, SEC Filings
Education
Louisiana Tech University 2000 — 2004
Bachelors & Masters Degree, Accounting
M&K CPAS, PLLC October 2014 - Present
M&K CPAS January 2012 - September 2014
LyondellBasell August 2009 - December 2011
Windstream Communications April 2009 - August 2009
Windstream Communications March 2008 - March 2009
PwC November 2005 - March 2008
KPMG LLP September 2004 - November 2005
Skills
Internal Controls, Auditing, Accounting, Consolidation, SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Accounting, Hyperion Enterprise, Financial Reporting, GAAP, JD Edwards, Microsoft Word, SAP ERP, Smartview, Finance, Financial Analysis, General Ledger, Financial Modeling, Internal Audit, Accounts Receivable, Accounts Payable, Budgets, Payroll, Enterprise Risk..., Vendor Management, Regulatory Compliance, Supervisory Management, External Audit, COSO Framework, CPA, Variance Analysis, Financial Statements, SEC Filings
Education
Louisiana Tech University 2000 — 2004
Bachelors & Masters Degree, Accounting
Phillip Schwartz Phillip Schwartz's KPMG LLP Experience September 2011 - January 2013
Job Experienced Consulting and Project Management Professional
Industry Construction
Experience
Schwartz Heating & Plumbing February 2013 - Present
KPMG LLP September 2011 - January 2013
Buckno Lisicky & Company June 2010 - August 2010
KPMG LLP May 2009 - June 2009
Education
Lehigh University 2007 — 2011
Bachelor of Science (BS), Accounting, With High Honors
Schwartz Heating & Plumbing February 2013 - Present
KPMG LLP September 2011 - January 2013
Buckno Lisicky & Company June 2010 - August 2010
KPMG LLP May 2009 - June 2009
Education
Lehigh University 2007 — 2011
Bachelor of Science (BS), Accounting, With High Honors
Evelien Zonneveld's KPMG LLP Experience October 2010 - September 2012
Job Program Manager Enterprise Finance Transformation at AIG
Industry Information Technology and Services
Experience
AIG November 2014 - Present
BWise September 2012 - June 2014
KPMG LLP October 2010 - September 2012
KPMG LLP, USA June 2005 - November 2010
KPMG, NL September 2002 - June 2005
Arthur Andersen May 2000 - August 2002
Computer Task Group February 1997 - April 2000
Estweeka February 1995 - January 1997
Philips International March 1994 - January 1995
Skills
Enterprise Risk..., Governance, Management Consulting, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, Risk Management, Change Management, Corporate Governance, IFRS, Financial Risk, Business Process..., Business Process, Finance, Financial Services, Management, Program Management, Risk Assessment
Education
University of Amsterdam 2001 — 2003
Executive Master
University of Leiden 1989 — 1995
Masters
St. Julian's School, Carcavelos 1986 — 1989
AIG November 2014 - Present
BWise September 2012 - June 2014
KPMG LLP October 2010 - September 2012
KPMG LLP, USA June 2005 - November 2010
KPMG, NL September 2002 - June 2005
Arthur Andersen May 2000 - August 2002
Computer Task Group February 1997 - April 2000
Estweeka February 1995 - January 1997
Philips International March 1994 - January 1995
Skills
Enterprise Risk..., Governance, Management Consulting, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, Risk Management, Change Management, Corporate Governance, IFRS, Financial Risk, Business Process..., Business Process, Finance, Financial Services, Management, Program Management, Risk Assessment
Education
University of Amsterdam 2001 — 2003
Executive Master
University of Leiden 1989 — 1995
Masters
St. Julian's School, Carcavelos 1986 — 1989
Gerard Drahos Gerard Drahos's KPMG LLP Experience September 2013 - Present
Job Director, Advisory Services at KPMG LLP
Industry Information Technology and Services
Experience
KPMG LLP September 2013 - Present
Le Moyne College - Madden School of Business Student Mentor Program April 2008 - Present
Le Moyne College - Information Systems Program Advisory Board 2008 - Present
nfrastructure April 2012 - June 2013
The Research Foundation of The State University of New York May 2002 - April 2012
Genesys Consulting Services 2001 - 2002
KPMG Consulting/Bearing Point 1998 - 2002
MapInfo Corporation 1994 - 1998
General Electric Consulting Services/Keane 1984 - 1994
Ernst & Young 1988 - 1989
Education
Le Moyne College 1977 — 1981
KPMG LLP September 2013 - Present
Le Moyne College - Madden School of Business Student Mentor Program April 2008 - Present
Le Moyne College - Information Systems Program Advisory Board 2008 - Present
nfrastructure April 2012 - June 2013
The Research Foundation of The State University of New York May 2002 - April 2012
Genesys Consulting Services 2001 - 2002
KPMG Consulting/Bearing Point 1998 - 2002
MapInfo Corporation 1994 - 1998
General Electric Consulting Services/Keane 1984 - 1994
Ernst & Young 1988 - 1989
Education
Le Moyne College 1977 — 1981
Lawrence Loeb Lawrence Loeb's KPMG LLP Experience July 1984 - July 1985
Job Senior Financial Services Professional with expertise in Business Valuation and Due Diligence. Deep experience in M&A.
Industry Financial Services
Experience
LD Loeb December 2001 - Present
Oreck Corporation November 2010 - July 2011
GSC Group August 2010 - July 2011
Worldtex, Inc. 2003 - 2005
THCG, Inc. August 1998 - September 2001
Bank of Tokyo-Mitsubishi UFJ April 1994 - August 1998
Deloitte & Touche USA LLP August 1988 - February 1994
JPMorgan Chase & Co. July 1985 - August 1986
KPMG, LLP July 1984 - July 1985
Skills
Valuation, Financial Modeling, Due Diligence, Venture Capital, Equities, Investments, Portfolio Management, Private Equity, Corporate Finance, Fixed Income, Quantification, Hedge Funds, DCF, Corporate Development, Mergers, Mergers & Acquisitions, Strategy, Securities, Derivatives, Leveraged Finance, Leveraged Lending, CLO, Risk Management, Alternative Investments, Capital Markets, Structured Finance, Investment Banking, Financial Structuring, Capital, LBO, Asset Management, Bloomberg, Divestitures
Education
Stern School of Business, New York University 1986 — 1988
MBA, Finance
Lehigh University 1980 — 1984
BS, Accounting, International Relations
River Dell Regional High School
High School
LD Loeb December 2001 - Present
Oreck Corporation November 2010 - July 2011
GSC Group August 2010 - July 2011
Worldtex, Inc. 2003 - 2005
THCG, Inc. August 1998 - September 2001
Bank of Tokyo-Mitsubishi UFJ April 1994 - August 1998
Deloitte & Touche USA LLP August 1988 - February 1994
JPMorgan Chase & Co. July 1985 - August 1986
KPMG, LLP July 1984 - July 1985
Skills
Valuation, Financial Modeling, Due Diligence, Venture Capital, Equities, Investments, Portfolio Management, Private Equity, Corporate Finance, Fixed Income, Quantification, Hedge Funds, DCF, Corporate Development, Mergers, Mergers & Acquisitions, Strategy, Securities, Derivatives, Leveraged Finance, Leveraged Lending, CLO, Risk Management, Alternative Investments, Capital Markets, Structured Finance, Investment Banking, Financial Structuring, Capital, LBO, Asset Management, Bloomberg, Divestitures
Education
Stern School of Business, New York University 1986 — 1988
MBA, Finance
Lehigh University 1980 — 1984
BS, Accounting, International Relations
River Dell Regional High School
High School
John McWilliams John McWilliams's KPMG LLP Experience January 2012 - Present
Job M&A Corporate Tax Services KPMG, LLP
Industry Legal Services
Experience
KPMG, LLP January 2012 - Present
Larsen & Risley June 2008 - January 2012
Resources Global Professionals - Former Consulting Division of Deloitte LLP January 2000 - June 2008
Paramount Pictures Corporation - UPN Television May 1996 - January 2000
PricewaterhouseCoopers LLP January 1990 - May 1996
Skills
Mergers & Acquisitions, Due Diligence, Tax Law, Corporate Tax Planning, Corporate Tax, Tax Controversy, Corporate Law, Business Strategy, Corporate Governance, Litigation, Legal Research, Auditing, Mergers, SEC Financial Reporting, SEC filings, Joint Ventures, LLC, Private Equity, Structuring, M&A, M&A analysis, M&A tax, Big 4, Legal Services, M&A Modeling, CPA, Negotiation, Legal Assistance, Tax, Financial Structuring, SEC Filings
Education
Loyola Law School, Loyola Marymount University 2007 — 2009
Tax LL.M., Masters in Tax Law, Corporate Law
Southwestern University School of Law 2002 — 2006
J.D., Corporate Law and Taxation
The Ohio State University
Bachelor of Science, Business Administration; Accounting/Finance
The Ohio State University - The Max M. Fisher College of Business
BSBA, Accounting/Finance
KPMG, LLP January 2012 - Present
Larsen & Risley June 2008 - January 2012
Resources Global Professionals - Former Consulting Division of Deloitte LLP January 2000 - June 2008
Paramount Pictures Corporation - UPN Television May 1996 - January 2000
PricewaterhouseCoopers LLP January 1990 - May 1996
Skills
Mergers & Acquisitions, Due Diligence, Tax Law, Corporate Tax Planning, Corporate Tax, Tax Controversy, Corporate Law, Business Strategy, Corporate Governance, Litigation, Legal Research, Auditing, Mergers, SEC Financial Reporting, SEC filings, Joint Ventures, LLC, Private Equity, Structuring, M&A, M&A analysis, M&A tax, Big 4, Legal Services, M&A Modeling, CPA, Negotiation, Legal Assistance, Tax, Financial Structuring, SEC Filings
Education
Loyola Law School, Loyola Marymount University 2007 — 2009
Tax LL.M., Masters in Tax Law, Corporate Law
Southwestern University School of Law 2002 — 2006
J.D., Corporate Law and Taxation
The Ohio State University
Bachelor of Science, Business Administration; Accounting/Finance
The Ohio State University - The Max M. Fisher College of Business
BSBA, Accounting/Finance
Tamsin Eva Tamsin Eva's KPMG LLP Experience 2005 - 2008
Job VP, Communications Coordinator at Citi
Industry Information Services
Experience
Citi August 2013 - Present
KPMG May 2008 - June 2012
KPMG LLP 2005 - 2008
KPMG LLP 2002 - 2005
Goldman Sachs 2000 - 2002
Bear, Stearns & Co. Inc. 1998 - 2000
Foreign Policy Association 1994 - 1997
Skills
Knowledge Management, Online Research, Library, Competitive Intelligence, Information Management, Blogger, Writers
Education
LIU Post
MLS, Information & Library Science
University of Leeds
BA, International History & Politics
Vanderbilt University
MA, History
Citi August 2013 - Present
KPMG May 2008 - June 2012
KPMG LLP 2005 - 2008
KPMG LLP 2002 - 2005
Goldman Sachs 2000 - 2002
Bear, Stearns & Co. Inc. 1998 - 2000
Foreign Policy Association 1994 - 1997
Skills
Knowledge Management, Online Research, Library, Competitive Intelligence, Information Management, Blogger, Writers
Education
LIU Post
MLS, Information & Library Science
University of Leeds
BA, International History & Politics
Vanderbilt University
MA, History
JAMES PRATT, Esq., MBA, Tax LLM JAMES PRATT, Esq., MBA, Tax LLM's KPMG LLP Experience August 2007 - April 2009
Job Manager, Cloud Deal Management at Oracle
Industry Computer Software
Experience
Oracle July 2015 - Present
Law Offices of James E. Pratt April 2009 - Present
Oracle June 2014 - July 2015
Oracle December 2012 - June 2014
KPMG, LLP August 2007 - April 2009
State Board of Equalization - California January 2007 - August 2007
The Karma Foundation, LLC June 2005 - June 2007
First Medical Staffing, Inc September 2001 - June 2006
COLO.com June 2000 - May 2001
Sun Microsystems June 1999 - September 1999
Skills
Licensing, Cloud Computing, SaaS, Management, Software Licensing, Business Intelligence, Technology Integration, Negotiation, Contract Negotiation, Contract Management, Strategy, Intellectual Property, Tax Law, Mergers & Acquisitions, Strategic Partnerships, Business Development, Training, Due Diligence, Corporate Governance, Corporate Law, Tax, Start-ups, Strategic Financial..., Finance, Litigation, Process Improvement, Private Equity, Corporate Tax, Estate Tax Planning, Risk Management, Restructuring, International Tax, Tax Advisory, Joint Ventures, Entrepreneurship, Venture Capital, Financial Analysis, Business Planning, New Business Development, Business Strategy, Estate Planning, Tax Compliance, Securities
Education
Loyola Law School, Loyola Marymount University 2005 — 2007
LL.M., Taxation
Santa Clara University School of Law 1996 — 2000
J.D., Tax, Business & Intellectual Property
Santa Clara University - Leavey School of Business 1997 — 1999
M.B.A., Finance
Loyola Marymount University 1992 — 1996
B.A., Philosophy with Minor in Biochemistry
PVHS
Oracle July 2015 - Present
Law Offices of James E. Pratt April 2009 - Present
Oracle June 2014 - July 2015
Oracle December 2012 - June 2014
KPMG, LLP August 2007 - April 2009
State Board of Equalization - California January 2007 - August 2007
The Karma Foundation, LLC June 2005 - June 2007
First Medical Staffing, Inc September 2001 - June 2006
COLO.com June 2000 - May 2001
Sun Microsystems June 1999 - September 1999
Skills
Licensing, Cloud Computing, SaaS, Management, Software Licensing, Business Intelligence, Technology Integration, Negotiation, Contract Negotiation, Contract Management, Strategy, Intellectual Property, Tax Law, Mergers & Acquisitions, Strategic Partnerships, Business Development, Training, Due Diligence, Corporate Governance, Corporate Law, Tax, Start-ups, Strategic Financial..., Finance, Litigation, Process Improvement, Private Equity, Corporate Tax, Estate Tax Planning, Risk Management, Restructuring, International Tax, Tax Advisory, Joint Ventures, Entrepreneurship, Venture Capital, Financial Analysis, Business Planning, New Business Development, Business Strategy, Estate Planning, Tax Compliance, Securities
Education
Loyola Law School, Loyola Marymount University 2005 — 2007
LL.M., Taxation
Santa Clara University School of Law 1996 — 2000
J.D., Tax, Business & Intellectual Property
Santa Clara University - Leavey School of Business 1997 — 1999
M.B.A., Finance
Loyola Marymount University 1992 — 1996
B.A., Philosophy with Minor in Biochemistry
PVHS
Hal Hadden, CPA, CIA, CFE's KPMG LLP Experience October 2006 - June 2008
Job General Accounting Manager at Motiva Enterprises LLC
Industry Oil & Energy
Experience
Motiva Enterprises LLC August 2015 - Present
Apache October 2008 - July 2015
KPMG LLP October 2006 - June 2008
KPMG June 2004 - September 2006
Shell Oil Products US August 2003 - May 2004
Shell Oil Products US June 2001 - August 2003
Skills
Internal Controls, Financial Reporting, Forensic Accounting, General Ledger, COSO, SEC reporting, Internal Audit, FAS 123R, SOX, Internal Reporting, Month End Close, Oil&Gas, SAP FI, Financial Accounting, Process Improvement, Hyperion HFM, Sarbanes-Oxley Act, Accounting, SAP, SEC filings, Auditing, Oil/Gas, Account Reconciliation, Clarity FSR, US GAAP, Variance Analysis, SEC Filings, Financial Analysis, Analysis, Business Process...
Education
Louisiana State University 1997 — 2001
B.S., Accounting and Finance
Motiva Enterprises LLC August 2015 - Present
Apache October 2008 - July 2015
KPMG LLP October 2006 - June 2008
KPMG June 2004 - September 2006
Shell Oil Products US August 2003 - May 2004
Shell Oil Products US June 2001 - August 2003
Skills
Internal Controls, Financial Reporting, Forensic Accounting, General Ledger, COSO, SEC reporting, Internal Audit, FAS 123R, SOX, Internal Reporting, Month End Close, Oil&Gas, SAP FI, Financial Accounting, Process Improvement, Hyperion HFM, Sarbanes-Oxley Act, Accounting, SAP, SEC filings, Auditing, Oil/Gas, Account Reconciliation, Clarity FSR, US GAAP, Variance Analysis, SEC Filings, Financial Analysis, Analysis, Business Process...
Education
Louisiana State University 1997 — 2001
B.S., Accounting and Finance
Miguel Ponce de Leon PMP, CISA, ITIL V3 Miguel Ponce de Leon PMP, CISA, ITIL V3's KPMG LLP Experience August 1999 - December 2000
Job Business Management Professional
Industry Information Technology and Services
Experience
Bank of America April 2013 - January 2014
DaVita August 2012 - April 2013
Information Technology Sub-Contracting November 2011 - May 2012
Information Technology Sub-Contracting October 2010 - October 2011
Glacial Energy December 2008 - December 2010
Oracle March 2006 - September 2008
Siebel December 2000 - March 2006
KPMG LLP August 1999 - December 2000
Intervoice September 1998 - August 1999
Perot Systems 1995 - 1998
Skills
Project Planning, Change Management, Vendor Management, Program Management, CRM, SDLC, Integration, PMP, Analysis, Process Improvement, Management, PMO, ITIL, Leadership
Education
LeTourneau University 1991 — 1993
Bachelor of Science
Inter American University
Southern Methodist University
Bachelor of Science (B.S.)
Bank of America April 2013 - January 2014
DaVita August 2012 - April 2013
Information Technology Sub-Contracting November 2011 - May 2012
Information Technology Sub-Contracting October 2010 - October 2011
Glacial Energy December 2008 - December 2010
Oracle March 2006 - September 2008
Siebel December 2000 - March 2006
KPMG LLP August 1999 - December 2000
Intervoice September 1998 - August 1999
Perot Systems 1995 - 1998
Skills
Project Planning, Change Management, Vendor Management, Program Management, CRM, SDLC, Integration, PMP, Analysis, Process Improvement, Management, PMO, ITIL, Leadership
Education
LeTourneau University 1991 — 1993
Bachelor of Science
Inter American University
Southern Methodist University
Bachelor of Science (B.S.)
Beth E Campbell, CPA Beth E Campbell, CPA's KPMG LLP Experience September 1987 - June 1991
Job Director, Treasurer
Industry Publishing
Experience
Consumer Reports September 2013 - Present
Blyth, Inc. December 2008 - August 2013
Ciba Corporation July 2005 - December 2008
Heineken USA, Incorporated August 2003 - July 2005
Oneida Ltd. June 1991 - August 2003
KPMG, LLP September 1987 - June 1991
Skills
Cash Management, Forecasting, Financial Reporting, Financial Accounting, Budgets, Accounting, Risk Management, Treasury Management, Captives, Property & Casualty..., Financial Analysis, Working Capital..., Project Management, FX trading, Debt Management, Investment Management, Insurance, Finance, Internal Audit, Auditing, Internal Controls
Education
Le Moyne College 1985 — 1989
Bachelor of Science (B.S.), Accounting, 3.55
Consumer Reports September 2013 - Present
Blyth, Inc. December 2008 - August 2013
Ciba Corporation July 2005 - December 2008
Heineken USA, Incorporated August 2003 - July 2005
Oneida Ltd. June 1991 - August 2003
KPMG, LLP September 1987 - June 1991
Skills
Cash Management, Forecasting, Financial Reporting, Financial Accounting, Budgets, Accounting, Risk Management, Treasury Management, Captives, Property & Casualty..., Financial Analysis, Working Capital..., Project Management, FX trading, Debt Management, Investment Management, Insurance, Finance, Internal Audit, Auditing, Internal Controls
Education
Le Moyne College 1985 — 1989
Bachelor of Science (B.S.), Accounting, 3.55
Sheryl Flum Sheryl Flum's KPMG LLP Experience November 2014 - Present
Job Managing Director at KPMG LLP
Industry Law Practice
Experience
KPMG LLP November 2014 - Present
IRS Chief Counsel March 2007 - October 2014
IRS Chief Counsel January 2006 - March 2007
IRS Chief Counsel November 2004 - January 2006
U.S. Department of Justice 1997 - 2004
CS First Boston Bank January 1991 - June 1994
CS Fist Boston Bank January 1989 - January 1991
CS First Boston Bank June 1987 - January 1989
Arthur Young July 1984 - June 1987
Skills
Tax, Government, Tax Law, Insurance, Corporate Tax, Insurance Law, Mergers & Acquisitions, Legal Research, Income Tax
Education
University of Miami School of Law 1994 — 1997
Doctor of Law (JD)
Lehigh University
Bachelor of Science (BS), Accounting and Finance
KPMG LLP November 2014 - Present
IRS Chief Counsel March 2007 - October 2014
IRS Chief Counsel January 2006 - March 2007
IRS Chief Counsel November 2004 - January 2006
U.S. Department of Justice 1997 - 2004
CS First Boston Bank January 1991 - June 1994
CS Fist Boston Bank January 1989 - January 1991
CS First Boston Bank June 1987 - January 1989
Arthur Young July 1984 - June 1987
Skills
Tax, Government, Tax Law, Insurance, Corporate Tax, Insurance Law, Mergers & Acquisitions, Legal Research, Income Tax
Education
University of Miami School of Law 1994 — 1997
Doctor of Law (JD)
Lehigh University
Bachelor of Science (BS), Accounting and Finance
Robert Chiocco Robert Chiocco's KPMG LLP Experience May 2015 - Present
Job Advisory Intern at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2015 - Present
LIU Post Student-Run Businesses September 2014 - January 2015
Nassau County Comptrollers Office June 2014 - August 2014
New York State Attorney Generals Office - Medicaid Fraud Control Unit June 2014 - August 2014
Discover KPMG May 2014 - June 2014
Biltmore Beach Club May 2011 - August 2013
Skills
Microsoft Excel, Multi Tasking, Teamwork, Leadership, Analytical Skills, Dependable Team Player, Microsoft Word, Auditing, Time Management, Accounting, Financial Analysis, QuickBooks
Education
LIU Post 2015 — 2016
Master of Busines Administration (M.B.A.), Finance, General
LIU Post 2011 — 2015
Bachelor of Science (B.S.), Accountancy
KPMG LLP May 2015 - Present
LIU Post Student-Run Businesses September 2014 - January 2015
Nassau County Comptrollers Office June 2014 - August 2014
New York State Attorney Generals Office - Medicaid Fraud Control Unit June 2014 - August 2014
Discover KPMG May 2014 - June 2014
Biltmore Beach Club May 2011 - August 2013
Skills
Microsoft Excel, Multi Tasking, Teamwork, Leadership, Analytical Skills, Dependable Team Player, Microsoft Word, Auditing, Time Management, Accounting, Financial Analysis, QuickBooks
Education
LIU Post 2015 — 2016
Master of Busines Administration (M.B.A.), Finance, General
LIU Post 2011 — 2015
Bachelor of Science (B.S.), Accountancy
Joshua Malamed's KPMG LLP Experience August 2008 - November 2012
Job Senior Risk Consultant Ernst & Young
Industry Financial Services
Experience
Ernst & Young November 2012 - Present
KPMG LLP August 2008 - November 2012
KPMG LLP August 2008 - June 2010
Skills
Accounting, Finance, Internal Audit, External Audit, SOX 404, COSO, Risk Management, Financial Statement..., Risk Assessment, Quality Assurance, Data Analysis, Financial Reporting, US GAAP reporting, Financial Services, Insurance, Auditing, Internal Controls
Education
Lehigh University
Bachelor of Science, Business and Economics; Accounting and Finance
Ernst & Young November 2012 - Present
KPMG LLP August 2008 - November 2012
KPMG LLP August 2008 - June 2010
Skills
Accounting, Finance, Internal Audit, External Audit, SOX 404, COSO, Risk Management, Financial Statement..., Risk Assessment, Quality Assurance, Data Analysis, Financial Reporting, US GAAP reporting, Financial Services, Insurance, Auditing, Internal Controls
Education
Lehigh University
Bachelor of Science, Business and Economics; Accounting and Finance
Dhanya John Dhanya John's KPMG LLP Experience June 2012 - August 2012
Job Associate IT Advisory at KPMG
Industry Information Technology and Services
Experience
KPMG January 2014 - Present
St. Luke's Hospital January 2013 - December 2013
KPMG LLP June 2012 - August 2012
Oracle Corporation June 2006 - May 2007
Medserve September 2005 - June 2006
Microsoft September 2004 - February 2005
Skills
Machine Learning, Data Mining, Metrics Reporting, Healthcare Analytics, Business Intelligence, Business Analysis, Information Technology, Business Process, Business Development, Data Analysis, Leadership, SQL, Oracle, IT Audit, Enterprise Software, Access, Team Leadership, Microsoft SQL Server, Databases, CRM, Visio, SDLC, Requirements Analysis, KPI Dashboards
Education
Lehigh University 2011 — 2013
MS, Computer Science
American University of Asia (Sharjah College) 1999 — 2002
BS, Computer Science
KPMG January 2014 - Present
St. Luke's Hospital January 2013 - December 2013
KPMG LLP June 2012 - August 2012
Oracle Corporation June 2006 - May 2007
Medserve September 2005 - June 2006
Microsoft September 2004 - February 2005
Skills
Machine Learning, Data Mining, Metrics Reporting, Healthcare Analytics, Business Intelligence, Business Analysis, Information Technology, Business Process, Business Development, Data Analysis, Leadership, SQL, Oracle, IT Audit, Enterprise Software, Access, Team Leadership, Microsoft SQL Server, Databases, CRM, Visio, SDLC, Requirements Analysis, KPI Dashboards
Education
Lehigh University 2011 — 2013
MS, Computer Science
American University of Asia (Sharjah College) 1999 — 2002
BS, Computer Science
Mike Landrum Mike Landrum's KPMG LLP Experience May 2005 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2005 - Present
International Paper September 2002 - November 2004
Arthur Andersen LLP September 1984 - August 2002
Skills
External Audit, Financial Reporting, Accounting, SEC filings
Education
Louisiana Tech University 1983 — 1984
Master of Business Administration (M.B.A.), Accounting and Finance
Ouachita Baptist University 1979 — 1983
Bachelor of Arts (B.A.), Accounting and Business/Management
KPMG LLP May 2005 - Present
International Paper September 2002 - November 2004
Arthur Andersen LLP September 1984 - August 2002
Skills
External Audit, Financial Reporting, Accounting, SEC filings
Education
Louisiana Tech University 1983 — 1984
Master of Business Administration (M.B.A.), Accounting and Finance
Ouachita Baptist University 1979 — 1983
Bachelor of Arts (B.A.), Accounting and Business/Management
Luke Kwiatkowski Luke Kwiatkowski's KPMG LLP Experience July 2011 - June 2013
Job Senior Corporate Accountant at Munich Reinsurance America, Inc.
Industry Insurance
Experience
Munich Reinsurance America, Inc. December 2014 - Present
Sirius America Insurance Company June 2013 - December 2014
KPMG LLP July 2011 - June 2013
KPMG LLP July 2008 - July 2011
KPMG LLP September 2006 - July 2008
Skills
IFRS, Auditing, Internal Controls, Technical Accounting..., Financial Analysis, Project Management, Statutory Accounting, Corporate Finance, Financial Reporting, Financial Statements, GAAP, Management, Accounting, Analysis, CRM, Consolidation, Finance, Financial Modeling, Sarbanes-Oxley Act
Education
Lehigh University - College of Business and Economics 2002 — 2006
B.S, Business and Economics
The Hotchkiss School 1998 — 2002
Munich Reinsurance America, Inc. December 2014 - Present
Sirius America Insurance Company June 2013 - December 2014
KPMG LLP July 2011 - June 2013
KPMG LLP July 2008 - July 2011
KPMG LLP September 2006 - July 2008
Skills
IFRS, Auditing, Internal Controls, Technical Accounting..., Financial Analysis, Project Management, Statutory Accounting, Corporate Finance, Financial Reporting, Financial Statements, GAAP, Management, Accounting, Analysis, CRM, Consolidation, Finance, Financial Modeling, Sarbanes-Oxley Act
Education
Lehigh University - College of Business and Economics 2002 — 2006
B.S, Business and Economics
The Hotchkiss School 1998 — 2002
Michelle Lanouette Michelle Lanouette's KPMG LLP Experience August 2005 - August 2010
Job Western Star Finance Controller at Daimler Trucks North America
Industry Accounting
Experience
Daimler Trucks North America February 2014 - Present
TransUnion May 2013 - February 2014
Intel Corporation July 2012 - May 2013
KPMG, LLP August 2005 - August 2010
Skills
Accounting, Auditing, Financial Reporting, Financial Analysis, Financial Statements, Sarbanes-Oxley Act, QuickBooks, Financial Accounting, CPA
Education
University of Notre Dame - Mendoza College of Business 2010 — 2012
MBA, Finance
Linfield College 2001 — 2005
Bachelor of Science, Accounting
Daimler Trucks North America February 2014 - Present
TransUnion May 2013 - February 2014
Intel Corporation July 2012 - May 2013
KPMG, LLP August 2005 - August 2010
Skills
Accounting, Auditing, Financial Reporting, Financial Analysis, Financial Statements, Sarbanes-Oxley Act, QuickBooks, Financial Accounting, CPA
Education
University of Notre Dame - Mendoza College of Business 2010 — 2012
MBA, Finance
Linfield College 2001 — 2005
Bachelor of Science, Accounting
Lydia Koo Lydia Koo's KPMG LLP Experience September 2007 - July 2009
Job RN at Veterans Affairs Medical Center
Industry Accounting
Experience
United States Department of Veteran Affairs Medical Center January 2013 - Present
United States Department of Veteran Affairs Medical Center January 2011 - January 2012
KPMG LLP September 2007 - July 2009
KPMG LLP June 2006 - August 2006
Skills
Accounting, Business Planning, Financial Reporting, GAAP, Internal Controls, BLS, Direct Patient Care, Medication..., Chemotherapy, Patient Safety, Patient Education, Patient Advocacy, Safe Patient Handling, Nursing Care, Nursing Process, Medical/Surgical, Telemetry, Cardiac Monitoring, Oncology
Education
Linfield College 2011 — 2012
Bachelor's of Science, Nursing
University of Oregon - Charles H. Lundquist College of Business 2002 — 2007
Bachelors of Science, Accounting
United States Department of Veteran Affairs Medical Center January 2013 - Present
United States Department of Veteran Affairs Medical Center January 2011 - January 2012
KPMG LLP September 2007 - July 2009
KPMG LLP June 2006 - August 2006
Skills
Accounting, Business Planning, Financial Reporting, GAAP, Internal Controls, BLS, Direct Patient Care, Medication..., Chemotherapy, Patient Safety, Patient Education, Patient Advocacy, Safe Patient Handling, Nursing Care, Nursing Process, Medical/Surgical, Telemetry, Cardiac Monitoring, Oncology
Education
Linfield College 2011 — 2012
Bachelor's of Science, Nursing
University of Oregon - Charles H. Lundquist College of Business 2002 — 2007
Bachelors of Science, Accounting
Mario Durigon Mario Durigon's KPMG LLP Experience April 2001 - Present
Job Partner, KPMG LLP
Industry Information Technology and Services
Experience
Canadian Institute of Chartered Accountants October 2011 - Present
KPMG LLP April 2001 - Present
PricewaterhouseCoopers December 1997 - April 2001
Bank of Montreal June 1996 - November 1997
Price Waterhouse September 1990 - May 1996
Skills
Auditing, Internal Controls, Assurance, IT Audit, Sarbanes-Oxley Act, Financial Reporting, Accounting, Enterprise Risk..., Canadian GAAP, Internal Audit, COSO, Risk Management, Service Organization..., External Audit, SAS70
Education
Laurentian University/Université Laurentienne 1986 — 1990
Hons B. Comm, Accounting
Canadian Institute of Chartered Accountants October 2011 - Present
KPMG LLP April 2001 - Present
PricewaterhouseCoopers December 1997 - April 2001
Bank of Montreal June 1996 - November 1997
Price Waterhouse September 1990 - May 1996
Skills
Auditing, Internal Controls, Assurance, IT Audit, Sarbanes-Oxley Act, Financial Reporting, Accounting, Enterprise Risk..., Canadian GAAP, Internal Audit, COSO, Risk Management, Service Organization..., External Audit, SAS70
Education
Laurentian University/Université Laurentienne 1986 — 1990
Hons B. Comm, Accounting
William Keating William Keating's KPMG LLP Experience 1983 - 2000
Job Solutions for Government Contractors and Grantees
Industry Management Consulting
Experience
Millcreek Partners XLI September 2014 - Present
BDO September 2012 - August 2014
PricewaterhouseCoopers May 2011 - August 2012
Baker Tilly December 2009 - April 2011
Navigant Consulting, Inc. March 2005 - December 2009
BearingPoint, Inc 2001 - 2005
KPMG LLP 1983 - 2000
Skills
Government Contracting, Risk Management, Business Process..., Cost Accounting, Government Procurement, Managerial Finance, Proposal Writing, Litigation Support, Program Management, Process Improvement, Federal Government, Management Consulting, FAR, GAAP, Analysis, Management, Defense, Corporate Governance, Contract Management, Cost Accounting..., DoD, Government, Executive Management, Mergers & Acquisitions, Due Diligence, Governance, Sarbanes-Oxley Act, Internal Controls, Acquisition Integration, Auditing, Internal Audit, SEC filings, Enterprise Risk..., CPA, FCPA, Sarbanes-Oxley, Certified Fraud Examiner, Revenue Recognition, Forensic Accounting, Business Valuation, US GAAP, Fraud, Litigation Consulting, Risk Assessment
Education
Lehigh University - College of Business and Economics 1972 — 1974
MBA
Lehigh University 1969 — 1972
BA
Millcreek Partners XLI September 2014 - Present
BDO September 2012 - August 2014
PricewaterhouseCoopers May 2011 - August 2012
Baker Tilly December 2009 - April 2011
Navigant Consulting, Inc. March 2005 - December 2009
BearingPoint, Inc 2001 - 2005
KPMG LLP 1983 - 2000
Skills
Government Contracting, Risk Management, Business Process..., Cost Accounting, Government Procurement, Managerial Finance, Proposal Writing, Litigation Support, Program Management, Process Improvement, Federal Government, Management Consulting, FAR, GAAP, Analysis, Management, Defense, Corporate Governance, Contract Management, Cost Accounting..., DoD, Government, Executive Management, Mergers & Acquisitions, Due Diligence, Governance, Sarbanes-Oxley Act, Internal Controls, Acquisition Integration, Auditing, Internal Audit, SEC filings, Enterprise Risk..., CPA, FCPA, Sarbanes-Oxley, Certified Fraud Examiner, Revenue Recognition, Forensic Accounting, Business Valuation, US GAAP, Fraud, Litigation Consulting, Risk Assessment
Education
Lehigh University - College of Business and Economics 1972 — 1974
MBA
Lehigh University 1969 — 1972
BA
Daniel Janosik, MBA Daniel Janosik, MBA's KPMG LLP Experience February 2012 - October 2013
Job Manager at KPMG US
Industry Information Technology and Services
Experience
KPMG US October 2013 - Present
KPMG LLP February 2012 - October 2013
Thomson Reuters April 2008 - February 2012
Thomson Reuters October 2007 - April 2008
TCF Bank March 2006 - September 2007
TCF National Bank May 2005 - March 2006
TCF National Bank March 2003 - May 2005
Skills
Auditing, Accounting, Banking, Financial Analysis, Retail Banking, Access, Financial Reporting, Microsoft Excel, Financial Modeling, Microsoft Office, Customer Service, Process Improvement
Education
Lewis University 2005 — 2009
M.B.A
Lewis University 2005 — 2007
B.S., Business Administration & International Business
KPMG US October 2013 - Present
KPMG LLP February 2012 - October 2013
Thomson Reuters April 2008 - February 2012
Thomson Reuters October 2007 - April 2008
TCF Bank March 2006 - September 2007
TCF National Bank May 2005 - March 2006
TCF National Bank March 2003 - May 2005
Skills
Auditing, Accounting, Banking, Financial Analysis, Retail Banking, Access, Financial Reporting, Microsoft Excel, Financial Modeling, Microsoft Office, Customer Service, Process Improvement
Education
Lewis University 2005 — 2009
M.B.A
Lewis University 2005 — 2007
B.S., Business Administration & International Business
Rob Arning Rob Arning's KPMG LLP Experience February 1983 - Present
Job Vice Chair Market Development, KPMG LLP
Industry Accounting
Experience
KPMG LLP February 1983 - Present
Skills
Management, Financial Services, Strategy, Accounting, Account Management, Leadership, Market Development, Auditing, Business Strategy, Client Service, Business Development, Strategic Planning, Marketing, Executive Management, Middle Market, Private Equity, Banking, Investment Banking
Education
Long Island University, C.W. Post Campus 1980 — 1984
Bachelor of Science (BS)
KPMG LLP February 1983 - Present
Skills
Management, Financial Services, Strategy, Accounting, Account Management, Leadership, Market Development, Auditing, Business Strategy, Client Service, Business Development, Strategic Planning, Marketing, Executive Management, Middle Market, Private Equity, Banking, Investment Banking
Education
Long Island University, C.W. Post Campus 1980 — 1984
Bachelor of Science (BS)
Jonathan Marcus Jonathan Marcus's KPMG LLP Experience June 2004 - Present
Job Assistant General Counsel at KPMG LLP
Industry Law Practice
Experience
KPMG LLP June 2004 - Present
Weil Gotshal & Manges LLP January 2000 - May 2004
Sills Cummis & Gross P.C. September 1996 - January 2000
Skills
Corporate Law, Legal Assistance, Due Diligence, Trade Secrets, Contract Negotiation, Legal Advice, Contract Law, Executive Pay, Legal Compliance, FCPA, Document Review, Business Transactions, Legal Issues, Joint Ventures, Private Equity, Courts, Class Actions, Litigation Support, Restructuring, Product Liability, Litigation, Public Speaking
Education
Seton Hall University School of Law 1993 — 1996
JD (magna cum laude), Law
Ramapo College of New Jersey 1990 — 1993
BA (summa cum laude), Law & Society
Lehigh University 1988 — 1989
Engineering
KPMG LLP June 2004 - Present
Weil Gotshal & Manges LLP January 2000 - May 2004
Sills Cummis & Gross P.C. September 1996 - January 2000
Skills
Corporate Law, Legal Assistance, Due Diligence, Trade Secrets, Contract Negotiation, Legal Advice, Contract Law, Executive Pay, Legal Compliance, FCPA, Document Review, Business Transactions, Legal Issues, Joint Ventures, Private Equity, Courts, Class Actions, Litigation Support, Restructuring, Product Liability, Litigation, Public Speaking
Education
Seton Hall University School of Law 1993 — 1996
JD (magna cum laude), Law
Ramapo College of New Jersey 1990 — 1993
BA (summa cum laude), Law & Society
Lehigh University 1988 — 1989
Engineering
Ann McKevett, CAP-OM Ann McKevett, CAP-OM's KPMG LLP Experience February 1996 - August 2013
Job Executive Assistant at Andersen Tax
Industry Accounting
Experience
Andersen Tax January 2014 - Present
Edelman August 2013 - November 2013
KPMG LLP February 1996 - August 2013
KPMG Audit January 1996 - September 2001
Skills
Internal Communications, Troubleshooting, Grammar, interpersonal..., Interpersonal..., Administrative..., Outlook, Confidentiality, Calendars, Travel Arrangements, PowerPoint, Calendaring, Microsoft Word, Problem Solving, Microsoft Excel, File Management, Fax, Organization &..., Microsoft Office, Leadership, Event Planning, Office Administration, Office Management, Management, Teamwork, Expenses, Spreadsheets, Invoicing, Executive Support, PeopleSoft, Data Entry, Administration, Concur, Access, Expense Management
Education
Lewis University 1989 — 1993
Bachelors, Social Work
Andersen Tax January 2014 - Present
Edelman August 2013 - November 2013
KPMG LLP February 1996 - August 2013
KPMG Audit January 1996 - September 2001
Skills
Internal Communications, Troubleshooting, Grammar, interpersonal..., Interpersonal..., Administrative..., Outlook, Confidentiality, Calendars, Travel Arrangements, PowerPoint, Calendaring, Microsoft Word, Problem Solving, Microsoft Excel, File Management, Fax, Organization &..., Microsoft Office, Leadership, Event Planning, Office Administration, Office Management, Management, Teamwork, Expenses, Spreadsheets, Invoicing, Executive Support, PeopleSoft, Data Entry, Administration, Concur, Access, Expense Management
Education
Lewis University 1989 — 1993
Bachelors, Social Work
Chase Wheeler's KPMG LLP Experience October 2014 - Present
Job Manager, IT Advisory Services at KPMG LLP
Industry Information Technology and Services
Experience
KPMG LLP October 2014 - Present
KPMG October 2009 - October 2014
CCG Partners July 2009 - September 2009
Skills
Certified Information..., Certified Information..., Leadership, CISA, Auditing, Internal Controls, Enterprise Software, Risk Assessment, Information Technology, Information Security, SAS70, Healthcare, Financial Reporting, IT Audit, Sarbanes-Oxley
Education
Lehigh University
BS, Business Information Systems
KPMG LLP October 2014 - Present
KPMG October 2009 - October 2014
CCG Partners July 2009 - September 2009
Skills
Certified Information..., Certified Information..., Leadership, CISA, Auditing, Internal Controls, Enterprise Software, Risk Assessment, Information Technology, Information Security, SAS70, Healthcare, Financial Reporting, IT Audit, Sarbanes-Oxley
Education
Lehigh University
BS, Business Information Systems
Father Jason Stokes Father Jason Stokes's KPMG LLP Experience June 2000 - September 2001
Job Notre Dame of Bethlehem
Industry Religious Institutions
Experience
St. Ignatius Loyola Church June 2014 - Present
Notre Dame of Bethlehem June 2013 - June 2014
St. Patrick's Church June 2011 - June 2013
Nativity B.V.M. High School June 2011 - June 2012
Diocese of Allentown May 2010 - June 2011
Diocese of Allentown August 2004 - May 2010
LA Weight Loss Centers, Inc September 2001 - August 2004
LA Weigth Loss September 2001 - August 2004
KPMG, LLP June 2000 - September 2001
Skills
Accounting, Auditing, Public Speaking, Theology, Liturgy, Religion, Spiritual Direction, Management, Preaching, Biblical Studies, Teaching, Fundraising, Volunteer Management, Microsoft Office
Education
St. Charles Borromeo Seminary 2006 — 2011
MA, Theology - Sacred Scripture
St. Charles Borromeo Seminary 2006 — 2010
MDiv, Systematic Theology
St. Charles Borromeo Seminary 2004 — 2006
Certificate, Pre-Theology
Lehigh University 1995 — 2000
BS, Accounting
Bethlehem Catholic High School, Class of 1995 1991 — 1995
Diploma
St. Ignatius Loyola Church June 2014 - Present
Notre Dame of Bethlehem June 2013 - June 2014
St. Patrick's Church June 2011 - June 2013
Nativity B.V.M. High School June 2011 - June 2012
Diocese of Allentown May 2010 - June 2011
Diocese of Allentown August 2004 - May 2010
LA Weight Loss Centers, Inc September 2001 - August 2004
LA Weigth Loss September 2001 - August 2004
KPMG, LLP June 2000 - September 2001
Skills
Accounting, Auditing, Public Speaking, Theology, Liturgy, Religion, Spiritual Direction, Management, Preaching, Biblical Studies, Teaching, Fundraising, Volunteer Management, Microsoft Office
Education
St. Charles Borromeo Seminary 2006 — 2011
MA, Theology - Sacred Scripture
St. Charles Borromeo Seminary 2006 — 2010
MDiv, Systematic Theology
St. Charles Borromeo Seminary 2004 — 2006
Certificate, Pre-Theology
Lehigh University 1995 — 2000
BS, Accounting
Bethlehem Catholic High School, Class of 1995 1991 — 1995
Diploma
Tom Bertino Tom Bertino's KPMG LLP Experience August 1999 - February 2008
Job Senior Manager at KPMG US
Industry Accounting
Experience
KPMG US January 2012 - Present
True Partners Consulting March 2010 - December 2011
KPMG LLP August 1999 - February 2008
Public Accounting January 1985 - February 1999
DELOITTE & TOUCHE LLP January 1994 - 1999
CITICORP/QUOTRON SYSTEMS, INC January 1991 - June 1994
Skills
Tax Accounting, Tax, Corporate Tax, Sales Tax, Tax Research
Education
Loyola Law School, Los Angeles 1982 — 1985
JD, Tax
University of Arizona 1977 — 1983
Bachelor of Science, Accounting
KPMG US January 2012 - Present
True Partners Consulting March 2010 - December 2011
KPMG LLP August 1999 - February 2008
Public Accounting January 1985 - February 1999
DELOITTE & TOUCHE LLP January 1994 - 1999
CITICORP/QUOTRON SYSTEMS, INC January 1991 - June 1994
Skills
Tax Accounting, Tax, Corporate Tax, Sales Tax, Tax Research
Education
Loyola Law School, Los Angeles 1982 — 1985
JD, Tax
University of Arizona 1977 — 1983
Bachelor of Science, Accounting
Sidney Tsang-Ho Sidney Tsang-Ho's KPMG LLP Experience March 1998 - May 2003
Job Senior Credit Analyst at CIBC
Industry Banking
Experience
CIBC September 2006 - Present
Wheels International Freight Systems Inc July 2003 - September 2006
KPMG LLP March 1998 - May 2003
Skills
Financial Analysis, Financial Modeling, Risk Management, Investments, Financial Reporting, Credit Analysis, Credit Risk, Business Analysis, Credit, Commercial Banking, Financial Risk, Finance, Accounting, Auditing, Portfolio Management, Budgets, Variance Analysis
Education
Laurentian University/Université Laurentienne 2010 — 2012
Master of Business Administration (MBA), Economics
The Chartered General Accountant 2000 — 2004
CPA, CGA, Accounting and Finance
University of Toronto 1992 — 1996
Bachelor of Arts (BA), Economics
CIBC September 2006 - Present
Wheels International Freight Systems Inc July 2003 - September 2006
KPMG LLP March 1998 - May 2003
Skills
Financial Analysis, Financial Modeling, Risk Management, Investments, Financial Reporting, Credit Analysis, Credit Risk, Business Analysis, Credit, Commercial Banking, Financial Risk, Finance, Accounting, Auditing, Portfolio Management, Budgets, Variance Analysis
Education
Laurentian University/Université Laurentienne 2010 — 2012
Master of Business Administration (MBA), Economics
The Chartered General Accountant 2000 — 2004
CPA, CGA, Accounting and Finance
University of Toronto 1992 — 1996
Bachelor of Arts (BA), Economics
Josie Ikeda, CMP Josie Ikeda, CMP's KPMG LLP Experience November 2013 - Present
Job Meeting and Event Professional with expertise in strategic planning, procurement, contracting and logistics
Industry Events Services
Experience
KPMG LLP November 2013 - Present
Mentor Graphics September 2007 - November 2013
Western Energy Institute August 2005 - August 2007
City Club of Portland January 2005 - June 2005
Rogue Valley Medical Center June 2002 - January 2004
Crunch Fitness September 2003 - December 2003
Special Olympics Oregon 2001 - 2001
Skills
Contract Negotiation, Purchasing, Event Management, Project Planning, Trade Shows, Event Planning, Marketing Communications, Fundraising, Public Relations, Marketing, Social Media, Public Speaking, Social Media Marketing, Blogging, Email Marketing, Social Networking, Account Management, Marketing Strategy, Newsletters, Global Procurement, RFP Generation, Strategic Negotiations, Supplier Sourcing, Customer Support, Purchase Orders, Contract Management, Advertising, Online Marketing, Lead Generation
Education
Lewis and Clark College 2001 — 2005
BA, Communications
North Medford High School
KPMG LLP November 2013 - Present
Mentor Graphics September 2007 - November 2013
Western Energy Institute August 2005 - August 2007
City Club of Portland January 2005 - June 2005
Rogue Valley Medical Center June 2002 - January 2004
Crunch Fitness September 2003 - December 2003
Special Olympics Oregon 2001 - 2001
Skills
Contract Negotiation, Purchasing, Event Management, Project Planning, Trade Shows, Event Planning, Marketing Communications, Fundraising, Public Relations, Marketing, Social Media, Public Speaking, Social Media Marketing, Blogging, Email Marketing, Social Networking, Account Management, Marketing Strategy, Newsletters, Global Procurement, RFP Generation, Strategic Negotiations, Supplier Sourcing, Customer Support, Purchase Orders, Contract Management, Advertising, Online Marketing, Lead Generation
Education
Lewis and Clark College 2001 — 2005
BA, Communications
North Medford High School
Jessica Lovejoy, CPA's KPMG LLP Experience July 2009 - June 2014
Job Auditor at KPMG
Industry Accounting
Experience
KPMG June 2014 - Present
KPMG LLP July 2009 - June 2014
KPMG LLP April 2007 - June 2009
Louisiana Legislative Auditor 2005 - March 2007
Baton Rouge General Medical Center August 2002 - 2005
Stine Lumber Company 2000 - 2001
Education
Louisiana State University 2005 — 2006
MS, Accounting
Louisiana State University 2001 — 2004
BS, Accounting
Sulphur High School 1997 — 2001
KPMG June 2014 - Present
KPMG LLP July 2009 - June 2014
KPMG LLP April 2007 - June 2009
Louisiana Legislative Auditor 2005 - March 2007
Baton Rouge General Medical Center August 2002 - 2005
Stine Lumber Company 2000 - 2001
Education
Louisiana State University 2005 — 2006
MS, Accounting
Louisiana State University 2001 — 2004
BS, Accounting
Sulphur High School 1997 — 2001
John C. Schmidt, CPA, CGMA, PFS's KPMG LLP Experience August 1995 - September 2008
Job Partner | Accountant at Heard, McElroy & Vestal, LLC CPA
Industry Accounting
Experience
Heard, McElroy & Vestal, LLC CPA July 2011 - Present
Heard, McElroy & Vestal, LLC CPA September 2008 - June 2011
KPMG, LLP August 1995 - September 2008
Arthur Andersen, LLP January 1990 - August 1995
Skills
Accounting, Tax, Strategic Financial..., Tax Returns, Tax Preparation, Corporate Tax, Tax Accounting, Tax Research, Partnership Taxation, Income Tax, Tax Advisory, Investments, Sales Tax, US Tax, Trusts, CPA, International Tax, LLC, Use Tax, Tax Law, S Corporations, Financial Statements, Internal Controls, State Tax, Account Reconciliation, US GAAP, Financial Planning
Education
University of New Orleans 1988 — 1989
Master of Business Administration, General Business
Louisiana Tech University 1983 — 1987
Bachelor of Science, Accounting
Heard, McElroy & Vestal, LLC CPA July 2011 - Present
Heard, McElroy & Vestal, LLC CPA September 2008 - June 2011
KPMG, LLP August 1995 - September 2008
Arthur Andersen, LLP January 1990 - August 1995
Skills
Accounting, Tax, Strategic Financial..., Tax Returns, Tax Preparation, Corporate Tax, Tax Accounting, Tax Research, Partnership Taxation, Income Tax, Tax Advisory, Investments, Sales Tax, US Tax, Trusts, CPA, International Tax, LLC, Use Tax, Tax Law, S Corporations, Financial Statements, Internal Controls, State Tax, Account Reconciliation, US GAAP, Financial Planning
Education
University of New Orleans 1988 — 1989
Master of Business Administration, General Business
Louisiana Tech University 1983 — 1987
Bachelor of Science, Accounting
Joseph Lee Joseph Lee's KPMG LLP Experience July 1994 - June 2005
Job Trainer, Speaker, and Writer
Industry Professional Training & Coaching
Experience
Meiji University September 2011 - Present
Waseda University July 2011 - Present
Chuo University Graduate School of Strategic Management March 2010 - Present
Pepperdine University Graziadio School of Business and Management August 2008 - Present
EAD - Eruditio Ars Ducentis (Learning the Art of Leadership) April 2008 - Present
Peter F. Drucker and Masatoshi Ito Graduate School of Management January 2008 - Present
KPMG LLP July 1994 - June 2005
KPMG Global Solution KK 1996 - 1998
Skills
Teaching, Negotiation, Leadership Development, Management Consulting, Public Speaking, Business Strategy, Executive Coaching, Team Building, International Business, Storytelling, Corporate Governance, Presentation Coaching, Culture Change, Self-awareness, Global Business..., Sales Leadership...
Education
The University of Chicago - Booth School of Business 1979 — 1981
Master of Business Administration (MBA)
Lewis and Clark College 1976 — 1979
BA, Math, Business
St. Mary's International
Meiji University September 2011 - Present
Waseda University July 2011 - Present
Chuo University Graduate School of Strategic Management March 2010 - Present
Pepperdine University Graziadio School of Business and Management August 2008 - Present
EAD - Eruditio Ars Ducentis (Learning the Art of Leadership) April 2008 - Present
Peter F. Drucker and Masatoshi Ito Graduate School of Management January 2008 - Present
KPMG LLP July 1994 - June 2005
KPMG Global Solution KK 1996 - 1998
Skills
Teaching, Negotiation, Leadership Development, Management Consulting, Public Speaking, Business Strategy, Executive Coaching, Team Building, International Business, Storytelling, Corporate Governance, Presentation Coaching, Culture Change, Self-awareness, Global Business..., Sales Leadership...
Education
The University of Chicago - Booth School of Business 1979 — 1981
Master of Business Administration (MBA)
Lewis and Clark College 1976 — 1979
BA, Math, Business
St. Mary's International
Deborah J Ross Deborah J Ross's KPMG LLP Experience October 2014 - Present
Job Senior Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
KPMG LLP July 2011 - Present
KPMG LLP October 2007 - July 2011
JPMorgan Retirement Plan Services April 2006 - October 2007
Hy-Vee March 2004 - July 2006
Hy-Vee March 2000 - March 2004
Audrey's Hallmark August 1998 - October 2000
Skills
Financial Reporting, Auditing, Risk Management, Accounting, Internal Controls, SEC filings, Sarbanes-Oxley Act, Finance, Financial Accounting, Internal Audit, Financial Analysis, Customer Service
Education
University of Central Missouri 2005 — 2006
M.S. in Career Technology and Occupational Education, Business Education
University of Central Missouri 2002 — 2003
B.S., Business Management
Longview Community College 1999 — 2002
A.A.
KPMG LLP October 2014 - Present
KPMG LLP July 2011 - Present
KPMG LLP October 2007 - July 2011
JPMorgan Retirement Plan Services April 2006 - October 2007
Hy-Vee March 2004 - July 2006
Hy-Vee March 2000 - March 2004
Audrey's Hallmark August 1998 - October 2000
Skills
Financial Reporting, Auditing, Risk Management, Accounting, Internal Controls, SEC filings, Sarbanes-Oxley Act, Finance, Financial Accounting, Internal Audit, Financial Analysis, Customer Service
Education
University of Central Missouri 2005 — 2006
M.S. in Career Technology and Occupational Education, Business Education
University of Central Missouri 2002 — 2003
B.S., Business Management
Longview Community College 1999 — 2002
A.A.
Katie Markey's KPMG LLP Experience January 2006 - April 2006
Job Lead Accountant at Entergy Services, Inc.
Industry Utilities
Experience
Entergy Services, Inc. June 2006 - Present
KPMG, LLP January 2006 - April 2006
Skills
Variance Analysis, Sarbanes-Oxley
Education
Louisiana State University 2006 — 2007
Masters of Science, Accounting
Louisiana State University 2002 — 2005
Bachelors of Science, Accounting
Entergy Services, Inc. June 2006 - Present
KPMG, LLP January 2006 - April 2006
Skills
Variance Analysis, Sarbanes-Oxley
Education
Louisiana State University 2006 — 2007
Masters of Science, Accounting
Louisiana State University 2002 — 2005
Bachelors of Science, Accounting
Anthony M. Lendez, CPA, CFE, CFF Anthony M. Lendez, CPA, CFE, CFF's KPMG LLP Experience August 1985 - March 1990
Job forensic accountant, securities litigation, white collar crime, accountants’ professional liability, investigations
Industry Accounting
Experience
BDO USA, LLP January 1995 - Present
BDO USA, LLP January 1995 - Present
AICPA March 1990 - December 1994
KPMG LLP August 1985 - March 1990
Pfizer June 1979 - August 1985
Skills
Securities Litigation, Financial Reporting, White Collar Criminal..., Accounting..., Accountants'..., Corporate Internal..., Expertise in GAAP and..., Accounting, GAAP, Forensic Accounting, CPA, Certified Fraud Examiner, Auditing, Fraud, Litigation Consulting, Assurance, US GAAP, SEC filings, Financial Statements, Sarbanes-Oxley Act, External Audit, Tax Accounting, Internal Controls, SEC Filings
Education
LIU Post 1980 — 1985
BS, Accounting
BDO USA, LLP January 1995 - Present
BDO USA, LLP January 1995 - Present
AICPA March 1990 - December 1994
KPMG LLP August 1985 - March 1990
Pfizer June 1979 - August 1985
Skills
Securities Litigation, Financial Reporting, White Collar Criminal..., Accounting..., Accountants'..., Corporate Internal..., Expertise in GAAP and..., Accounting, GAAP, Forensic Accounting, CPA, Certified Fraud Examiner, Auditing, Fraud, Litigation Consulting, Assurance, US GAAP, SEC filings, Financial Statements, Sarbanes-Oxley Act, External Audit, Tax Accounting, Internal Controls, SEC Filings
Education
LIU Post 1980 — 1985
BS, Accounting
Timothy J. Lott's KPMG LLP Experience January 1989 - June 2001
Job Director of Corporate Finance & Administration at Wm. B. Reily & Company, Inc.
Industry Food & Beverages
Experience
Wm. B. Reily & Company, Inc. June 2001 - Present
KPMG LLP January 1989 - June 2001
Skills
Financial Reporting, Risk Management, Accounting, Finance, Management, Budgets, Financial Analysis, Corporate Finance, CPA, Human Resources, Capital Markets, Strategic Planning, Strategy, Microsoft Excel, Financial Services, Internal Controls, Sales Management, Forecasting, Process Improvement, Access, Negotiation, Sarbanes-Oxley Act, Treasury
Education
Louisiana State University 1984 — 1988
B.S., Accounting
Holy Cross High School 1977 — 1984
Wm. B. Reily & Company, Inc. June 2001 - Present
KPMG LLP January 1989 - June 2001
Skills
Financial Reporting, Risk Management, Accounting, Finance, Management, Budgets, Financial Analysis, Corporate Finance, CPA, Human Resources, Capital Markets, Strategic Planning, Strategy, Microsoft Excel, Financial Services, Internal Controls, Sales Management, Forecasting, Process Improvement, Access, Negotiation, Sarbanes-Oxley Act, Treasury
Education
Louisiana State University 1984 — 1988
B.S., Accounting
Holy Cross High School 1977 — 1984
Rick Clampitt Rick Clampitt's KPMG LLP Experience 1997 - 1999
Job
Industry Information Technology and Services
Experience
Deloitte August 2009 - Present
BearingPoint, Inc. June 2007 - August 2009
BearingPoint, Inc. August 2006 - May 2007
BearingPoint, Inc February 2005 - August 2006
KPMG June 1997 - February 2005
KPMG LLP 1997 - 1999
Xerox Business Services January 1994 - June 1997
Skills
Vendor Management, End User Support, Documentation, Coaching, Mentoring, Troubleshooting, Testing, Software Documentation, Technical Support, IT Strategy, IT Operations, Process Improvement, Management, ITIL, CRM, Information Technology, Leadership, Business Process...
Education
Yale University, School of Management 2008 — 2008
Executive Education - Leadership Skills I (BearingPoint)
Northern Virginia Community College 1989 — 1995
Associates, General Studies
Longwood University 1989 — 1993
None, None
Yorktown High School 1985 — 1988
HS Diploma
Deloitte August 2009 - Present
BearingPoint, Inc. June 2007 - August 2009
BearingPoint, Inc. August 2006 - May 2007
BearingPoint, Inc February 2005 - August 2006
KPMG June 1997 - February 2005
KPMG LLP 1997 - 1999
Xerox Business Services January 1994 - June 1997
Skills
Vendor Management, End User Support, Documentation, Coaching, Mentoring, Troubleshooting, Testing, Software Documentation, Technical Support, IT Strategy, IT Operations, Process Improvement, Management, ITIL, CRM, Information Technology, Leadership, Business Process...
Education
Yale University, School of Management 2008 — 2008
Executive Education - Leadership Skills I (BearingPoint)
Northern Virginia Community College 1989 — 1995
Associates, General Studies
Longwood University 1989 — 1993
None, None
Yorktown High School 1985 — 1988
HS Diploma
Kelsey Laudenheimer, CPA's KPMG LLP Experience September 2006 - June 2009
Job Controller at Scott Equipment Company and Vice President at Scott Financial Services
Industry Construction
Experience
Scott Equipment Company, LLC January 2012 - Present
Scott Financial Services, LLC June 2012 - Present
Kappa Delta Sorority March 2008 - Present
Lincoln Builders, Inc. June 2009 - December 2011
KPMG, LLP September 2006 - June 2009
The Lincoln Agency October 2005 - August 2006
Jones, DDS March 2005 - July 2006
Louisiana Tech University April 2003 - February 2006
Squire Creek Country Club 2005 - 2006
The Strand Theatre 2000 - 2004
Skills
Financial Reporting, Internal Controls, GAAP, Accounting, Sarbanes-Oxley Act
Education
Louisiana Tech University 2001 — 2005
BA, Accounting
Scott Equipment Company, LLC January 2012 - Present
Scott Financial Services, LLC June 2012 - Present
Kappa Delta Sorority March 2008 - Present
Lincoln Builders, Inc. June 2009 - December 2011
KPMG, LLP September 2006 - June 2009
The Lincoln Agency October 2005 - August 2006
Jones, DDS March 2005 - July 2006
Louisiana Tech University April 2003 - February 2006
Squire Creek Country Club 2005 - 2006
The Strand Theatre 2000 - 2004
Skills
Financial Reporting, Internal Controls, GAAP, Accounting, Sarbanes-Oxley Act
Education
Louisiana Tech University 2001 — 2005
BA, Accounting
Kai Grayson Kai Grayson's KPMG LLP Experience January 2006 - January 2007
Job Administrative Assistant at Westlake Chemical
Industry Oil & Energy
Experience
Westlake Chemical January 2013 - Present
Transocean January 2009 - June 2012
LyondellBasell Industries January 2007 - January 2009
KPMG LLP January 2006 - January 2007
AIG American General January 2004 - January 2006
News Corporation January 2002 - January 2003
QUEBECOR WORLD, INC January 1998 - January 2002
MCCANN-ERICKSON January 1994 - January 1998
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, English, Windows, Research, Outlook
Education
Washington Irving High School 1985 — 1989
Diploma
LeTourneau University
Business Administration and Management, General
Westlake Chemical January 2013 - Present
Transocean January 2009 - June 2012
LyondellBasell Industries January 2007 - January 2009
KPMG LLP January 2006 - January 2007
AIG American General January 2004 - January 2006
News Corporation January 2002 - January 2003
QUEBECOR WORLD, INC January 1998 - January 2002
MCCANN-ERICKSON January 1994 - January 1998
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, English, Windows, Research, Outlook
Education
Washington Irving High School 1985 — 1989
Diploma
LeTourneau University
Business Administration and Management, General
Adetutu Abimbola's KPMG LLP Experience June 2013 - July 2013
Job Liquidity and Collateral Management at Goldman Sachs
Industry Financial Services
Experience
Goldman Sachs August 2015 - Present
IBM May 2015 - July 2015
KPMG LLP June 2013 - July 2013
Skills
Event Planning, Marketing Strategy, Marketing, Event Management, Management, Recruiting, Customer Service, Press Releases, Public Relations, Project Management, Budgets, •Corporate and..., •Internal..., •Crisis Communications, •E-marketing, •Press Releases, •Market Launches, •Budget Administration, Corporate Social..., •Branding/ integrated..., •Media Relations and..., •Sponsorships, Sponsorship Activation, Fundraising, Strategic Planning, Social Media
Education
Louisiana State University
B.A, International/Global Studies
Goldman Sachs August 2015 - Present
IBM May 2015 - July 2015
KPMG LLP June 2013 - July 2013
Skills
Event Planning, Marketing Strategy, Marketing, Event Management, Management, Recruiting, Customer Service, Press Releases, Public Relations, Project Management, Budgets, •Corporate and..., •Internal..., •Crisis Communications, •E-marketing, •Press Releases, •Market Launches, •Budget Administration, Corporate Social..., •Branding/ integrated..., •Media Relations and..., •Sponsorships, Sponsorship Activation, Fundraising, Strategic Planning, Social Media
Education
Louisiana State University
B.A, International/Global Studies
Lauren Albertson Lauren Albertson's KPMG LLP Experience July 2012 - Present
Job Manager Economic and Valuation Services at KPMG US
Industry Financial Services
Experience
KPMG LLP July 2012 - Present
KPMG LLP August 2008 - June 2012
KPMG LLP September 2006 - August 2008
Skills
Valuation, Financial Accounting, Financial Analysis, US GAAP, Valuation Modeling, Financial Statement..., Business Valuation, Project Management, Projection Modeling, Auditing, Corporate Finance, Financial Modeling, Sarbanes-Oxley Act, Finance, Economics, Statutory Audit, SEC filings, External Audit, Financial Reporting, IFRS, Accounting, GAAP, SEC Filings
Education
Lehigh University 2005 — 2006
MS, Accounting & Information Analysis
Lehigh University 2001 — 2005
BS, Accounting
Council Rock
Council Rock
KPMG LLP July 2012 - Present
KPMG LLP August 2008 - June 2012
KPMG LLP September 2006 - August 2008
Skills
Valuation, Financial Accounting, Financial Analysis, US GAAP, Valuation Modeling, Financial Statement..., Business Valuation, Project Management, Projection Modeling, Auditing, Corporate Finance, Financial Modeling, Sarbanes-Oxley Act, Finance, Economics, Statutory Audit, SEC filings, External Audit, Financial Reporting, IFRS, Accounting, GAAP, SEC Filings
Education
Lehigh University 2005 — 2006
MS, Accounting & Information Analysis
Lehigh University 2001 — 2005
BS, Accounting
Council Rock
Council Rock
Justin Hayden's KPMG LLP Experience January 2008 - March 2011
Job Senior License Management Consultant at Adobe Systems
Industry Information Technology and Services
Experience
Adobe Systems March 2011 - Present
KPMG LLP January 2008 - March 2011
McNeil Technologies June 2004 - August 2007
Complete Music February 2005 - July 2007
Louisiana State University August 2004 - January 2005
Skills
Software Asset..., FISMA, Access, Excel, Security, Microsoft Office, Risk, CISA, Data Analysis, Auditing, Policy, Analysis, Program Management, Customer Relations, PowerPoint, Research, Compliance, Business Analysis, Process Engineering, SDLC, Statistics, Risk Mitigation, Change Management, Government Liaison, SOX, SQL, IT Audit, Photoshop, Software Licensing, Licensing Agreements, Anti-piracy, Adobe Software, Adobe Acrobat, Customer Service, Disaster Recovery, Cloud Computing, Information Technology, Business Continuity, License Management
Education
Louisiana State University 2003 — 2007
Bachelor of Science in Business, Information Systems and Decision Sciences
Adobe Systems March 2011 - Present
KPMG LLP January 2008 - March 2011
McNeil Technologies June 2004 - August 2007
Complete Music February 2005 - July 2007
Louisiana State University August 2004 - January 2005
Skills
Software Asset..., FISMA, Access, Excel, Security, Microsoft Office, Risk, CISA, Data Analysis, Auditing, Policy, Analysis, Program Management, Customer Relations, PowerPoint, Research, Compliance, Business Analysis, Process Engineering, SDLC, Statistics, Risk Mitigation, Change Management, Government Liaison, SOX, SQL, IT Audit, Photoshop, Software Licensing, Licensing Agreements, Anti-piracy, Adobe Software, Adobe Acrobat, Customer Service, Disaster Recovery, Cloud Computing, Information Technology, Business Continuity, License Management
Education
Louisiana State University 2003 — 2007
Bachelor of Science in Business, Information Systems and Decision Sciences
David Six, CPA David Six, CPA's KPMG LLP Experience June 2008 - September 2011
Job Manager at Michael B Burris CPA
Industry Accounting
Experience
Michael B Burris CPA January 2013 - Present
The Shaw Group, Inc October 2011 - January 2013
KPMG LLP June 2008 - September 2011
First Horizon National Corporation May 2007 - May 2008
Skills
Tax, Corporate Tax, International Tax, Financial Reporting, Accounting, Income Tax, Tax Research, Financial Statements, FIN 48, CPA, Tax Accounting, Tax Law, Financial Analysis, Finance, Tax Returns
Education
Louisiana State University
Masters, Accounting
Rhodes College
Bachelor of Arts, Business Administration
Michael B Burris CPA January 2013 - Present
The Shaw Group, Inc October 2011 - January 2013
KPMG LLP June 2008 - September 2011
First Horizon National Corporation May 2007 - May 2008
Skills
Tax, Corporate Tax, International Tax, Financial Reporting, Accounting, Income Tax, Tax Research, Financial Statements, FIN 48, CPA, Tax Accounting, Tax Law, Financial Analysis, Finance, Tax Returns
Education
Louisiana State University
Masters, Accounting
Rhodes College
Bachelor of Arts, Business Administration
John Y. Chung John Y. Chung's KPMG LLP Experience February 2004 - March 2011
Job Tax Attorney, CPA at JC&Company
Industry Law Practice
Experience
JC&Company LLP March 2011 - Present
City of Irvine February 2012 - January 2013
KPMG, LLP February 2004 - March 2011
JP Morgan January 2000 - May 2001
The Eighth United States Army November 1996 - January 1999
Skills
Accounting, Mergers, Investments, Corporate Tax, Mergers & Acquisitions, Due Diligence, Tax, Commercial Litigation, Portfolio Management, Income Tax, Estate Planning, International Tax, Auditing, CPA, Small Business
Education
Loyola Law School, Loyola Marymount University 2005 — 2009
Juris Doctor, Law
The University of Texas at Austin - The Red McCombs School of Business 2003 — 2004
MPA, Accounting & Taxation
Seoul National University 1994 — 2000
BS, Economics
JC&Company LLP March 2011 - Present
City of Irvine February 2012 - January 2013
KPMG, LLP February 2004 - March 2011
JP Morgan January 2000 - May 2001
The Eighth United States Army November 1996 - January 1999
Skills
Accounting, Mergers, Investments, Corporate Tax, Mergers & Acquisitions, Due Diligence, Tax, Commercial Litigation, Portfolio Management, Income Tax, Estate Planning, International Tax, Auditing, CPA, Small Business
Education
Loyola Law School, Loyola Marymount University 2005 — 2009
Juris Doctor, Law
The University of Texas at Austin - The Red McCombs School of Business 2003 — 2004
MPA, Accounting & Taxation
Seoul National University 1994 — 2000
BS, Economics
Leslie Marlo's KPMG LLP Experience September 1992 - August 2012
Job Consulting Actuary at Madison Consulting Group
Industry Insurance
Experience
Madison Consulting Group August 2012 - Present
KPMG LLP September 1992 - August 2012
Reliance Insurance January 1989 - September 1992
Skills
Actuarial Science, Reinsurance, Enterprise Risk..., Solvency II, Risk Management, Insurance, Financial Reporting, Financial Analysis, Due Diligence, Auditing, Property & Casualty..., Capital Management, General Insurance, GAAP, Liability, Strategic Financial..., Risk Assessment, Economic Capital, Financial Risk, Financial Services, Captives, ALM, Underwriting, Claim, Financial Modeling, Mergers & Acquisitions, Finance, Internal Controls, Claims Handling
Education
University of Pittsburgh 2002 — 2004
MLS, Library Science
Lebanon Valley College 1986 — 1989
BS, Actuarial Science
Madison Consulting Group August 2012 - Present
KPMG LLP September 1992 - August 2012
Reliance Insurance January 1989 - September 1992
Skills
Actuarial Science, Reinsurance, Enterprise Risk..., Solvency II, Risk Management, Insurance, Financial Reporting, Financial Analysis, Due Diligence, Auditing, Property & Casualty..., Capital Management, General Insurance, GAAP, Liability, Strategic Financial..., Risk Assessment, Economic Capital, Financial Risk, Financial Services, Captives, ALM, Underwriting, Claim, Financial Modeling, Mergers & Acquisitions, Finance, Internal Controls, Claims Handling
Education
University of Pittsburgh 2002 — 2004
MLS, Library Science
Lebanon Valley College 1986 — 1989
BS, Actuarial Science
Katherine McKeon Cassidy Katherine McKeon Cassidy's KPMG LLP Experience 1991 - 2006
Job Vice President Internal Audit Hyundai Capital America
Industry Financial Services
Experience
Hyundai Capital America August 2014 - Present
Qualcomm 2013 - 2014
QUALCOMM 2006 - 2013
KPMG LLP 1991 - 2006
Skills
Internal Audit, Sarbanes-Oxley Act, SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley, Financial Reporting, Mergers & Acquisitions, Financial Analysis, Auditing, Accounting, Risk Management, Corporate Finance
Education
Loyola Law School, Los Angeles 1995 — 1999
Juris Doctorate, Law
University of San Diego 1987 — 1991
BS, Accounting
Hyundai Capital America August 2014 - Present
Qualcomm 2013 - 2014
QUALCOMM 2006 - 2013
KPMG LLP 1991 - 2006
Skills
Internal Audit, Sarbanes-Oxley Act, SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley, Financial Reporting, Mergers & Acquisitions, Financial Analysis, Auditing, Accounting, Risk Management, Corporate Finance
Education
Loyola Law School, Los Angeles 1995 — 1999
Juris Doctorate, Law
University of San Diego 1987 — 1991
BS, Accounting
Rudy Kaplan's KPMG LLP Experience October 2007 - August 2013
Job Vice President at JPMorgan Chase
Industry Banking
Experience
JPMorgan Chase August 2013 - Present
KPMG LLP October 2007 - August 2013
KPMG LLP May 2006 - October 2007
KPMG LLP October 2004 - May 2006
KPMG LLP August 2002 - October 2004
Education
Lehigh University 1998 — 2002
B.S. in Business and Economics, Accounting Major, Psychology Minor
JPMorgan Chase August 2013 - Present
KPMG LLP October 2007 - August 2013
KPMG LLP May 2006 - October 2007
KPMG LLP October 2004 - May 2006
KPMG LLP August 2002 - October 2004
Education
Lehigh University 1998 — 2002
B.S. in Business and Economics, Accounting Major, Psychology Minor
Jennifer Berardi Jennifer Berardi's KPMG LLP Experience May 2006 - August 2006
Job Executive Assistant at Edelman
Industry Public Relations and Communications
Experience
Edelman November 2012 - Present
Staples September 2008 - December 2012
ISE July 2007 - September 2008
Cherry Communications January 2007 - May 2007
KPMG LLP May 2006 - August 2006
Skills
Outlook, Administrative..., Customer Service, Microsoft Excel, Microsoft Word, PowerPoint, Microsoft Office, Data Entry, Office Management, Process Scheduler, Event Planning, Spreadsheets, Time Management, Program Management, Visio, Administrative...
Education
Institute of Integrated Nutrition 2013 — 2014
Health Coach, Foods, Nutrition, and Wellness Studies, General
Long Island University-Rockland Campus 2009 — 2011
Master of Science (M.S.), Counselor Education/School Counseling and Guidance Services
State University of New York at Albany 2003 — 2007
Bachelor of Arts (BA), Communications
Edelman November 2012 - Present
Staples September 2008 - December 2012
ISE July 2007 - September 2008
Cherry Communications January 2007 - May 2007
KPMG LLP May 2006 - August 2006
Skills
Outlook, Administrative..., Customer Service, Microsoft Excel, Microsoft Word, PowerPoint, Microsoft Office, Data Entry, Office Management, Process Scheduler, Event Planning, Spreadsheets, Time Management, Program Management, Visio, Administrative...
Education
Institute of Integrated Nutrition 2013 — 2014
Health Coach, Foods, Nutrition, and Wellness Studies, General
Long Island University-Rockland Campus 2009 — 2011
Master of Science (M.S.), Counselor Education/School Counseling and Guidance Services
State University of New York at Albany 2003 — 2007
Bachelor of Arts (BA), Communications
Mari Jablonska Mari Jablonska's KPMG LLP Experience February 2012 - Present
Job Senior Tax Associate at KPMG
Industry Accounting
Experience
KPMG LLP February 2012 - Present
Thomson Reuters October 2011 - January 2012
Forth Group January 2011 - October 2011
BMO Harris Bank November 2006 - December 2010
Skills
Tax Accounting, Sales & Use Tax..., Tax, Sales Tax, Accounting, General Ledger, Cash Management, Banking, Financial Analysis, Auditing, Financial Reporting, Internal Controls, Customer Service, Microsoft Office, Management, Access, PowerPoint, Microsoft Excel, Finance
Education
Lewis University 2008 — 2010
Bachelor of Science (BS), Business Administration and Management, General
Moraine Valley Community College 2006 — 2008
Bachelor of Science (BS), Business Administration and Management, General
Lemont High School
Lemont High School
KPMG LLP February 2012 - Present
Thomson Reuters October 2011 - January 2012
Forth Group January 2011 - October 2011
BMO Harris Bank November 2006 - December 2010
Skills
Tax Accounting, Sales & Use Tax..., Tax, Sales Tax, Accounting, General Ledger, Cash Management, Banking, Financial Analysis, Auditing, Financial Reporting, Internal Controls, Customer Service, Microsoft Office, Management, Access, PowerPoint, Microsoft Excel, Finance
Education
Lewis University 2008 — 2010
Bachelor of Science (BS), Business Administration and Management, General
Moraine Valley Community College 2006 — 2008
Bachelor of Science (BS), Business Administration and Management, General
Lemont High School
Lemont High School
Tri Ma Gia PMP,CGEIT,FISR,MBA Tri Ma Gia PMP,CGEIT,FISR,MBA's KPMG LLP Experience February 2000 - April 2006
Job CEO CooperationAchivesGreatness LLC Platinum, CEO Space Dare to create phenominal succcess for entrepreneurs
Industry Professional Training & Coaching
Experience
CEO Space Huntington Beach/ Fountain Valley/ Viet Nam Entrepreneurs September 2010 - Present
Strategic Management Technology Associates LLC September 2008 - July 2011
Deloitte & Touche LLP April 2006 - August 2008
KPMG LLP February 2000 - April 2006
Office of Thrift of Supervision - US February 1989 - February 2000
The Singer Company January 1982 - January 1989
Skills
Governance, Management Consulting, Sarbanes-Oxley Act, Outsourcing, Risk Management, IT Strategy, Enterprise Risk..., Change Management, ERP, Business Analysis, Business Intelligence, Program Management, Business Planning, Leadership, Coaching, Mergers & Acquisitions, Strategic Planning, Team Building, Enterprise Architecture, Entrepreneurship, Vendor Management, Project Management, Strategy, Start-ups, Executive Management, Finance, Management, Organizational..., Banking, Consulting, Business Strategy, Small Business, Business Development, Data Center, Business Transformation, CRM, Business Process..., Team Leadership, Marketing, Disaster Recovery, PMO, Security, Cross-functional Team..., IT Audit, Social Networking, Business Process..., Budgets, Information Technology, Process Improvement, Executive Coaching
Education
LIU Brooklyn 1979 — 1981
Master Business Administration MBA, Information Systems
Long Island University, Brooklyn Campus 1979 — 1981
MBA, Business Information Management
Saigon University 1969 — 1973
Bachelor, Law (LLB) /Economics
CEO Space Huntington Beach/ Fountain Valley/ Viet Nam Entrepreneurs September 2010 - Present
Strategic Management Technology Associates LLC September 2008 - July 2011
Deloitte & Touche LLP April 2006 - August 2008
KPMG LLP February 2000 - April 2006
Office of Thrift of Supervision - US February 1989 - February 2000
The Singer Company January 1982 - January 1989
Skills
Governance, Management Consulting, Sarbanes-Oxley Act, Outsourcing, Risk Management, IT Strategy, Enterprise Risk..., Change Management, ERP, Business Analysis, Business Intelligence, Program Management, Business Planning, Leadership, Coaching, Mergers & Acquisitions, Strategic Planning, Team Building, Enterprise Architecture, Entrepreneurship, Vendor Management, Project Management, Strategy, Start-ups, Executive Management, Finance, Management, Organizational..., Banking, Consulting, Business Strategy, Small Business, Business Development, Data Center, Business Transformation, CRM, Business Process..., Team Leadership, Marketing, Disaster Recovery, PMO, Security, Cross-functional Team..., IT Audit, Social Networking, Business Process..., Budgets, Information Technology, Process Improvement, Executive Coaching
Education
LIU Brooklyn 1979 — 1981
Master Business Administration MBA, Information Systems
Long Island University, Brooklyn Campus 1979 — 1981
MBA, Business Information Management
Saigon University 1969 — 1973
Bachelor, Law (LLB) /Economics
Donna Cole Donna Cole's KPMG LLP Experience February 2013 - Present
Job Assistant Firm Controller at KPMG LLP
Industry Accounting
Experience
KPMG LLP February 2013 - Present
United Water Inc. September 2000 - January 2013
United Water Services Inc. September 1997 - August 2000
United Water Resources Inc. September 1994 - August 1997
Laboratory Resources Inc. June 1992 - August 1994
Price Waterhouse June 1989 - May 1992
Price Waterhouse August 1986 - May 1989
Skills
Sarbanes-Oxley Act, Consolidation, GAAP, Internal Controls, Financial Reporting, Accounting, Auditing, General Ledger, CPA, Variance Analysis, SEC filings, Financial Accounting, Due Diligence, IFRS, Financial Regulation, Contract Management, Financial Modeling, US GAAP, Finance, Financial Statements, Payroll, Accounts Payable, Corporate Finance, Budgets, Internal Audit
Education
Lehigh University - College of Business and Economics 1982 — 1986
BS, Accounting
KPMG LLP February 2013 - Present
United Water Inc. September 2000 - January 2013
United Water Services Inc. September 1997 - August 2000
United Water Resources Inc. September 1994 - August 1997
Laboratory Resources Inc. June 1992 - August 1994
Price Waterhouse June 1989 - May 1992
Price Waterhouse August 1986 - May 1989
Skills
Sarbanes-Oxley Act, Consolidation, GAAP, Internal Controls, Financial Reporting, Accounting, Auditing, General Ledger, CPA, Variance Analysis, SEC filings, Financial Accounting, Due Diligence, IFRS, Financial Regulation, Contract Management, Financial Modeling, US GAAP, Finance, Financial Statements, Payroll, Accounts Payable, Corporate Finance, Budgets, Internal Audit
Education
Lehigh University - College of Business and Economics 1982 — 1986
BS, Accounting
Mary Jane Johnson CAP-OM Mary Jane Johnson CAP-OM's KPMG LLP Experience August 2003 - Present
Job Senior Administrative Assistant
Industry Accounting
Experience
KPMG LLP August 2003 - Present
Kanas City Area Development Council May 2001 - July 2003
Skills
Microsoft Office, Microsoft Word, Microsoft Excel
Education
Longview Community College
KPMG LLP August 2003 - Present
Kanas City Area Development Council May 2001 - July 2003
Skills
Microsoft Office, Microsoft Word, Microsoft Excel
Education
Longview Community College
Nick Beltran, MBA's KPMG LLP Experience May 2006 - February 2010
Job Senior Pricing Analyst
Industry Financial Services
Experience
Daimler Trucks North America August 2015 - Present
Dun and Bradstreet October 2014 - December 2014
Vertical Solutions, Inc. July 2014 - September 2014
TravelClick May 2013 - August 2013
Hertz Corporation February 2012 - April 2012
Martin Capital, LLC February 2010 - January 2012
KPMG LLP May 2006 - February 2010
Skills
Analysis, Pricing, Financial Accounting, Accounting, Internal Controls, Microsoft Excel, Financial Analysis, Competitive Analysis, Strategic Planning, Investments, Financial Modeling, Finance, Strategy, Risk Management, Business Analysis, Account Reconciliation, Invoicing, Team Building, Financial Reporting, Microsoft Office
Education
Long Island University 2010 — 2012
MBA, Concentration in Finance
Dominican College 2006 — 2008
Bachelor of Science, Business Management
Ramapo High School 1996 — 1999
Daimler Trucks North America August 2015 - Present
Dun and Bradstreet October 2014 - December 2014
Vertical Solutions, Inc. July 2014 - September 2014
TravelClick May 2013 - August 2013
Hertz Corporation February 2012 - April 2012
Martin Capital, LLC February 2010 - January 2012
KPMG LLP May 2006 - February 2010
Skills
Analysis, Pricing, Financial Accounting, Accounting, Internal Controls, Microsoft Excel, Financial Analysis, Competitive Analysis, Strategic Planning, Investments, Financial Modeling, Finance, Strategy, Risk Management, Business Analysis, Account Reconciliation, Invoicing, Team Building, Financial Reporting, Microsoft Office
Education
Long Island University 2010 — 2012
MBA, Concentration in Finance
Dominican College 2006 — 2008
Bachelor of Science, Business Management
Ramapo High School 1996 — 1999
Svetlana Belneva Svetlana Belneva's KPMG LLP Experience September 2007 - October 2009
Job Finance
Industry Financial Services
Experience
Barclays Investment Bank November 2012 - Present
HSBC Securities September 2011 - September 2012
Barclays Capital November 2009 - September 2011
KPMG LLP September 2007 - October 2009
KPMG LLP September 2005 - September 2007
Skills
Accounting, Auditing, Budgets, Corporate Finance, Due Diligence, Finance, Financial Audits, IFRS, Internal Controls, Strategic Financial..., US GAAP, Analysis, Financial Statements, Financial Modeling, Financial Services
Education
Long Island University 2002 — 2004
MS, Accounting
Воронежский Государственный Университет / Voronezh State University 1995 — 2000
BA, History and English Language
Barclays Investment Bank November 2012 - Present
HSBC Securities September 2011 - September 2012
Barclays Capital November 2009 - September 2011
KPMG LLP September 2007 - October 2009
KPMG LLP September 2005 - September 2007
Skills
Accounting, Auditing, Budgets, Corporate Finance, Due Diligence, Finance, Financial Audits, IFRS, Internal Controls, Strategic Financial..., US GAAP, Analysis, Financial Statements, Financial Modeling, Financial Services
Education
Long Island University 2002 — 2004
MS, Accounting
Воронежский Государственный Университет / Voronezh State University 1995 — 2000
BA, History and English Language
Debbie Madrigal, CAP-OM, Risk Management-ESA Debbie Madrigal, CAP-OM, Risk Management-ESA's KPMG LLP Experience May 2004 - Present
Job Senior Associate, ESA Risk Management Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2004 - Present
H&R Block 2002 - 2004
Aquila 2000 - 2002
Colt Tech LLC 1998 - 2000
Exhibit Associates, Inc. 1992 - 1998
Skills
Training, Auditing, Risk Management, Leadership, PeopleSoft, Microsoft Office, PowerPoint, Account Reconciliation, Accounts Receivable, Contract Management, Customer Service, Drafting Policies, Green Initiatives, Process Writing, Process Implementation, Change Management
Education
Longview Community College 2001 — 2004
AAS, Paralegal
KPMG LLP May 2004 - Present
H&R Block 2002 - 2004
Aquila 2000 - 2002
Colt Tech LLC 1998 - 2000
Exhibit Associates, Inc. 1992 - 1998
Skills
Training, Auditing, Risk Management, Leadership, PeopleSoft, Microsoft Office, PowerPoint, Account Reconciliation, Accounts Receivable, Contract Management, Customer Service, Drafting Policies, Green Initiatives, Process Writing, Process Implementation, Change Management
Education
Longview Community College 2001 — 2004
AAS, Paralegal
Christopher Barone's KPMG LLP Experience 1989 - 1994
Job Vice President & Chief Accounting Officer at Parkway Corporation
Industry Real Estate
Experience
Parkway Corporation September 2009 - Present
Gramercy Realty May 2006 - April 2010
Asplundh Tree Expert Co. July 2002 - May 2006
Piercing Pagoda October 1994 - October 2000
KPMG LLP 1989 - 1994
Skills
Process Improvement, Strategic Planning, Forecasting, Budget, Accounting, Financial Reporting, SEC filings, Sarbanes-Oxley Act, General Ledger, Due Diligence, Sarbanes-Oxley, Financial Modeling, Mergers, Revenue Recognition, Internal Controls, US GAAP
Education
Lehigh University 1983 — 1986
Bachelor of Science, Finance
Seton Hall University
Coursework in Accounting
Parkway Corporation September 2009 - Present
Gramercy Realty May 2006 - April 2010
Asplundh Tree Expert Co. July 2002 - May 2006
Piercing Pagoda October 1994 - October 2000
KPMG LLP 1989 - 1994
Skills
Process Improvement, Strategic Planning, Forecasting, Budget, Accounting, Financial Reporting, SEC filings, Sarbanes-Oxley Act, General Ledger, Due Diligence, Sarbanes-Oxley, Financial Modeling, Mergers, Revenue Recognition, Internal Controls, US GAAP
Education
Lehigh University 1983 — 1986
Bachelor of Science, Finance
Seton Hall University
Coursework in Accounting
Reagan Smith's KPMG LLP Experience January 2001 - November 2005
Job Controller at Murex Petroleum Corporation
Industry Accounting
Experience
Murex Petroleum Corporation April 2015 - Present
Murex Petroleum Corporation August 2014 - April 2015
Eagle Rock Energy Partners May 2014 - July 2014
Eagle Rock Energy Partners August 2013 - May 2014
Eagle Rock Energy Partners March 2012 - July 2013
Eagle Rock Energy Partners July 2009 - March 2012
Malone & Bailey PC March 2009 - July 2009
EMCORE Corporation March 2007 - February 2009
Grant Thornton November 2005 - March 2007
KPMG LLP January 2001 - November 2005
Skills
SEC filings, Accounting, Internal Controls, Financial Reporting, Fixed Assets, Analysis, General Ledger, Account Reconciliation, Sarbanes-Oxley Act, Financial Statements, Auditing, Financial Analysis, US GAAP, Consolidation, Internal Audit, IFRS, Finance, Financial Audits, CPA, Variance Analysis, BOLO, AFE, OGSYS, Sarbanes-Oxley, Cash Flow, GAAP, SEC Financial Reporting, Revenue Recognition, SEC Filings, Financial Accounting
Education
Louisiana Tech University 1996 — 2000
MPA, Accounting
Louisiana Tech University 1996 — 1999
Bachelor of Science, Accounting
Murex Petroleum Corporation April 2015 - Present
Murex Petroleum Corporation August 2014 - April 2015
Eagle Rock Energy Partners May 2014 - July 2014
Eagle Rock Energy Partners August 2013 - May 2014
Eagle Rock Energy Partners March 2012 - July 2013
Eagle Rock Energy Partners July 2009 - March 2012
Malone & Bailey PC March 2009 - July 2009
EMCORE Corporation March 2007 - February 2009
Grant Thornton November 2005 - March 2007
KPMG LLP January 2001 - November 2005
Skills
SEC filings, Accounting, Internal Controls, Financial Reporting, Fixed Assets, Analysis, General Ledger, Account Reconciliation, Sarbanes-Oxley Act, Financial Statements, Auditing, Financial Analysis, US GAAP, Consolidation, Internal Audit, IFRS, Finance, Financial Audits, CPA, Variance Analysis, BOLO, AFE, OGSYS, Sarbanes-Oxley, Cash Flow, GAAP, SEC Financial Reporting, Revenue Recognition, SEC Filings, Financial Accounting
Education
Louisiana Tech University 1996 — 2000
MPA, Accounting
Louisiana Tech University 1996 — 1999
Bachelor of Science, Accounting
Tom Cannon's KPMG LLP Experience January 2011 - Present
Job Management Consulting at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP January 2011 - Present
KPMG July 2008 - December 2010
AIG Capital July 2007 - September 2007
Omnicom Capital June 2002 - June 2007
Skills
data analytic, Equity Valuation, Business Valuation, Valuation Modeling, Investment Valuation, DCF Valuation, Enterprise Valuation, Valuation, Predictive Analytics, Business Analytics, Data Modeling, Data Mining, Data Analysis, Due Diligence, Impairment Testing, Credit Analysis, Revenue Forecasting, Cost Benefit, Cost Planning, Headcount Management, New Business Development, Business Planning, operating lease, Modeling, Private Equity, Precedent Transactions, Business Development, Business Process..., Cash Management, Organizational..., Working Capital...
Education
New York University - Leonard N. Stern School of Business 2005 — 2008
MBA, Finance
Lehigh University 1997 — 2001
BS, Finance
Don Bosco
KPMG LLP January 2011 - Present
KPMG July 2008 - December 2010
AIG Capital July 2007 - September 2007
Omnicom Capital June 2002 - June 2007
Skills
data analytic, Equity Valuation, Business Valuation, Valuation Modeling, Investment Valuation, DCF Valuation, Enterprise Valuation, Valuation, Predictive Analytics, Business Analytics, Data Modeling, Data Mining, Data Analysis, Due Diligence, Impairment Testing, Credit Analysis, Revenue Forecasting, Cost Benefit, Cost Planning, Headcount Management, New Business Development, Business Planning, operating lease, Modeling, Private Equity, Precedent Transactions, Business Development, Business Process..., Cash Management, Organizational..., Working Capital...
Education
New York University - Leonard N. Stern School of Business 2005 — 2008
MBA, Finance
Lehigh University 1997 — 2001
BS, Finance
Don Bosco
Chris Mattoon, CISA, CRISC's KPMG LLP Experience June 2004 - February 2007
Job
Industry Information Technology and Services
Experience
Premera Blue Cross February 2007 - Present
KPMG, LLP June 2004 - February 2007
KPMG, LLP - Advisory 2004 - 2007
Regence BlueShield August 1990 - August 2003
Skills
Internal Controls, IT Audit, Vendor Management, Insurance, SDLC, Auditing, SharePoint, Incident Management, Business Analysis, CISA, Disaster Recovery, Sarbanes-Oxley Act, Visio, Change Management, IT Service Management, Governance, Information Technology, Consulting, Management, Business Process
Education
University of Michigan 2006 — 2006
Six Sigma Green Belt Certification
Lewis-Clark State College
Bachelor, Communications
Premera Blue Cross February 2007 - Present
KPMG, LLP June 2004 - February 2007
KPMG, LLP - Advisory 2004 - 2007
Regence BlueShield August 1990 - August 2003
Skills
Internal Controls, IT Audit, Vendor Management, Insurance, SDLC, Auditing, SharePoint, Incident Management, Business Analysis, CISA, Disaster Recovery, Sarbanes-Oxley Act, Visio, Change Management, IT Service Management, Governance, Information Technology, Consulting, Management, Business Process
Education
University of Michigan 2006 — 2006
Six Sigma Green Belt Certification
Lewis-Clark State College
Bachelor, Communications
Anthony Maglia's KPMG LLP Experience 2002 - December 2006
Job Financial/Economic Analyst at Federal Reserve Bank of New York
Industry Financial Services
Experience
Federal Reserve Bank of New York July 2008 - Present
Standard & Poor's August 2007 - June 2008
KPMG, LLP 2002 - December 2006
CSC 1997 - 2002
Education
New York University - Leonard N. Stern School of Business 2005 — 2007
MBA, Financial Instruments & Markets and Entrepreneurship & Innovation
Lehigh University 1993 — 1997
BS, Mechanical Engineering
St. Joseph High School
Federal Reserve Bank of New York July 2008 - Present
Standard & Poor's August 2007 - June 2008
KPMG, LLP 2002 - December 2006
CSC 1997 - 2002
Education
New York University - Leonard N. Stern School of Business 2005 — 2007
MBA, Financial Instruments & Markets and Entrepreneurship & Innovation
Lehigh University 1993 — 1997
BS, Mechanical Engineering
St. Joseph High School
Phil Shih's KPMG LLP Experience 1997 - 2005
Job
Industry Accounting
Experience
Vedanta Capital September 2007 - Present
Palmeri Fund Administrators November 2005 - September 2007
KPMG Advisory March 2005 - November 2005
KPMG LLP 1997 - 2005
Great Western Bank September 1996 - April 1997
First Interstate Bank December 1991 - August 1996
Arthur Andersen 1987 - 1991
Skills
Financial Reporting, Accounting, Auditing, Internal Controls, Private Equity
Education
Lehigh University - College of Business and Economics 1983 — 1991
Bachelor of Science (BS), Accounting
Lehigh University 1983 — 1987
BS, Accounting
Vedanta Capital September 2007 - Present
Palmeri Fund Administrators November 2005 - September 2007
KPMG Advisory March 2005 - November 2005
KPMG LLP 1997 - 2005
Great Western Bank September 1996 - April 1997
First Interstate Bank December 1991 - August 1996
Arthur Andersen 1987 - 1991
Skills
Financial Reporting, Accounting, Auditing, Internal Controls, Private Equity
Education
Lehigh University - College of Business and Economics 1983 — 1991
Bachelor of Science (BS), Accounting
Lehigh University 1983 — 1987
BS, Accounting
Donald Klunk's KPMG LLP Experience 2002 - 2003
Job Vice President, Finance; International Controller at ARRIS
Industry Telecommunications
Experience
ARRIS June 2013 - Present
Motorola Mobility November 2003 - April 2013
KPMG LLP 2002 - 2003
Arthur Andersen 1997 - 2002
AMP, Inc. (now TE Connectivity) June 1996 - December 1997
Skills
Financial Reporting, Internal Controls, SEC filings, Financial Analysis, Sarbanes-Oxley Act, ERP, Strategic Planning, US GAAP, Budgets, Acquisition Integration, Managerial Finance, Forecasting, Hyperion Enterprise, Cross-functional Team..., Internal Audit, Change Management, Sarbanes-Oxley, Mergers & Acquisitions, Auditing, Process Improvement, Consolidation, Telecommunications, Financial Modeling, Six Sigma, Accounting, Business Process...
Education
Lebanon Valley College 1992 — 1996
Bachelor of Science (B.S.), Accounting
ARRIS June 2013 - Present
Motorola Mobility November 2003 - April 2013
KPMG LLP 2002 - 2003
Arthur Andersen 1997 - 2002
AMP, Inc. (now TE Connectivity) June 1996 - December 1997
Skills
Financial Reporting, Internal Controls, SEC filings, Financial Analysis, Sarbanes-Oxley Act, ERP, Strategic Planning, US GAAP, Budgets, Acquisition Integration, Managerial Finance, Forecasting, Hyperion Enterprise, Cross-functional Team..., Internal Audit, Change Management, Sarbanes-Oxley, Mergers & Acquisitions, Auditing, Process Improvement, Consolidation, Telecommunications, Financial Modeling, Six Sigma, Accounting, Business Process...
Education
Lebanon Valley College 1992 — 1996
Bachelor of Science (B.S.), Accounting
Joseph Olenick's KPMG LLP Experience June 2003 - June 2006
Job Vice President, Apps Program Manager at Merrill Lynch
Industry Financial Services
Experience
Merrill Lynch April 2011 - Present
ISE July 2006 - November 2010
KPMG, LLP June 2003 - June 2006
Invoke, LLC November 2001 - June 2003
i-traffic October 2000 - November 2001
ebrick.com November 1999 - October 2000
IDD Information Services June 1999 - October 2000
Skills
XML, Microsoft SQL Server, Equities, Trading Systems, SDLC, E-commerce, Perl, SQL, Software Development, Visio, Databases, Linux, MySQL, Web Applications, C#
Education
Lehigh University 1994 — 1999
Electrical and Electronics Engineering
Merrill Lynch April 2011 - Present
ISE July 2006 - November 2010
KPMG, LLP June 2003 - June 2006
Invoke, LLC November 2001 - June 2003
i-traffic October 2000 - November 2001
ebrick.com November 1999 - October 2000
IDD Information Services June 1999 - October 2000
Skills
XML, Microsoft SQL Server, Equities, Trading Systems, SDLC, E-commerce, Perl, SQL, Software Development, Visio, Databases, Linux, MySQL, Web Applications, C#
Education
Lehigh University 1994 — 1999
Electrical and Electronics Engineering
Eric Cawood's KPMG LLP Experience Senior ManagerSony Electronics2002 - 2004
Job Director, Workplace Innovation at KPMG LLP
Industry Accounting
Experience
KPMG LLP Senior ManagerSony Electronics2002 - 2004
Lante 2000 - 2002
Arthur Andersen 1995 - 2000
Skills
Project Portfolio..., Management Consulting, Business Process..., IT Strategy, Management, Business Process, Process Improvement, PMO, Information Security, Project Management, Leadership, Internal Controls, Business Process..., Due Diligence, Sarbanes-Oxley Act, Business Transformation, Governance, IT Audit, Vendor Management, Risk Management, Strategy, Program Management, Information Technology, IT Management
Education
New York University - Leonard N. Stern School of Business 1993 — 1995
MBA, Finance and Information Systems
Lehigh University 1987 — 1991
BA, Architecture
KPMG LLP Senior ManagerSony Electronics2002 - 2004
Lante 2000 - 2002
Arthur Andersen 1995 - 2000
Skills
Project Portfolio..., Management Consulting, Business Process..., IT Strategy, Management, Business Process, Process Improvement, PMO, Information Security, Project Management, Leadership, Internal Controls, Business Process..., Due Diligence, Sarbanes-Oxley Act, Business Transformation, Governance, IT Audit, Vendor Management, Risk Management, Strategy, Program Management, Information Technology, IT Management
Education
New York University - Leonard N. Stern School of Business 1993 — 1995
MBA, Finance and Information Systems
Lehigh University 1987 — 1991
BA, Architecture
Kelly Fazal's KPMG LLP Experience October 2002 - December 2009
Job General Accounting Manager at Ahold Financial Services
Industry Accounting
Experience
Ahold Financial Services January 2010 - Present
KPMG LLP October 2002 - December 2009
Skills
Internal Controls, Financial Reporting, Accounting, Auditing, IFRS, Financial Accounting, US GAAP, Financial Audits, GAAP, Consolidation, Financial Analysis, Forecasting, General Ledger, Sarbanes-Oxley, CPA, Microsoft Excel
Education
Lebanon Valley College 2012 — 2015
Pursuing MBA
Shippensburg University of Pennsylvania 1998 — 2002
BSBA, Accounting
Ahold Financial Services January 2010 - Present
KPMG LLP October 2002 - December 2009
Skills
Internal Controls, Financial Reporting, Accounting, Auditing, IFRS, Financial Accounting, US GAAP, Financial Audits, GAAP, Consolidation, Financial Analysis, Forecasting, General Ledger, Sarbanes-Oxley, CPA, Microsoft Excel
Education
Lebanon Valley College 2012 — 2015
Pursuing MBA
Shippensburg University of Pennsylvania 1998 — 2002
BSBA, Accounting
Jason Skypeck's KPMG LLP Experience July 2004 - March 2007
Job Senior Vice President, Retirement Services Strategic Marketing, Bank of America Merrill Lynch
Industry Marketing and Advertising
Experience
Bank of America Merrill Lynch 2009 - Present
Bank of America, Global Wealth and Investment Management March 2007 - May 2009
KPMG LLP July 2004 - March 2007
Skills
Financial Modeling, Valuation, Financial Analysis, Risk Management, Strategic Planning, Marketing Strategy, Business Strategy, Strategic Financial..., Marketing Management, Direct Marketing, Product Marketing, Product Design, Product Development, Marketing Communications, Public Speaking, Change Management, Project Management, Business Development, Strategy
Education
Lehigh University - College of Business and Economics 2003 — 2004
MS, Accouting and Information Analysis
Lehigh University - College of Business and Economics 1999 — 2003
BS, Finance
Bank of America Merrill Lynch 2009 - Present
Bank of America, Global Wealth and Investment Management March 2007 - May 2009
KPMG LLP July 2004 - March 2007
Skills
Financial Modeling, Valuation, Financial Analysis, Risk Management, Strategic Planning, Marketing Strategy, Business Strategy, Strategic Financial..., Marketing Management, Direct Marketing, Product Marketing, Product Design, Product Development, Marketing Communications, Public Speaking, Change Management, Project Management, Business Development, Strategy
Education
Lehigh University - College of Business and Economics 2003 — 2004
MS, Accouting and Information Analysis
Lehigh University - College of Business and Economics 1999 — 2003
BS, Finance
Phil Czerwiec's KPMG LLP Experience December 2003 - May 2006
Job Logistics and Supply Chain Consultant and Contractor
Industry Logistics and Supply Chain
Experience
Electro-Motive Diesel December 2006 - November 2013
KPMG LLP December 2003 - May 2006
Andrew Corporation March 1978 - March 2003
Skills
Supply Chain, Supply Chain Management, Logistics, Supply Chain..., Warehousing, Materials Management, Logistics Management, Demand Planning, Procurement, Experienced Business..., ERP, Process Improvement, Cross-functional Team..., MRP
Education
Lewis University 1991 — 1995
Bachelor of Arts (BA), Business Adminstration
Electro-Motive Diesel December 2006 - November 2013
KPMG LLP December 2003 - May 2006
Andrew Corporation March 1978 - March 2003
Skills
Supply Chain, Supply Chain Management, Logistics, Supply Chain..., Warehousing, Materials Management, Logistics Management, Demand Planning, Procurement, Experienced Business..., ERP, Process Improvement, Cross-functional Team..., MRP
Education
Lewis University 1991 — 1995
Bachelor of Arts (BA), Business Adminstration
Kim Mulford's KPMG LLP Experience April 2000 - April 2002
Job Employment Relations Coordinator at Southeastern Louisiana University
Industry Human Resources
Experience
Itsy Bitsy Boutique August 2012 - Present
Southeastern Louisiana University January 2008 - April 2013
Lewis Computer Services December 2002 - January 2008
Zeta Tau Alpha 2000 - 2005
KPMG, LLP April 2000 - April 2002
The Tews Company July 1997 - March 2000
Education
Louisiana State University 1991 — 1995
BS, Psychology
Southeastern Louisiana University
MBA, Masters of Business Administration
Itsy Bitsy Boutique August 2012 - Present
Southeastern Louisiana University January 2008 - April 2013
Lewis Computer Services December 2002 - January 2008
Zeta Tau Alpha 2000 - 2005
KPMG, LLP April 2000 - April 2002
The Tews Company July 1997 - March 2000
Education
Louisiana State University 1991 — 1995
BS, Psychology
Southeastern Louisiana University
MBA, Masters of Business Administration
Catherine Gray, CPA's KPMG LLP Experience 1997 - 2002
Job Vice President, Comcast Assurance and Advisory Team
Industry Accounting
Experience
Comcast March 2015 - Present
Comcast June 2010 - March 2015
Comcast January 2008 - May 2010
Comcast July 2003 - December 2007
Comcast December 2002 - June 2003
KPMG LLP 1997 - 2002
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Accounting, Project Management, Business Process..., Financial Reporting, Budgets, Risk Management, SEC filings, Enterprise Risk..., Financial Accounting
Education
Lehigh University - College of Business and Economics 1993 — 1997
Comcast March 2015 - Present
Comcast June 2010 - March 2015
Comcast January 2008 - May 2010
Comcast July 2003 - December 2007
Comcast December 2002 - June 2003
KPMG LLP 1997 - 2002
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Accounting, Project Management, Business Process..., Financial Reporting, Budgets, Risk Management, SEC filings, Enterprise Risk..., Financial Accounting
Education
Lehigh University - College of Business and Economics 1993 — 1997
Bryce Hilderbrand's KPMG LLP Experience January 2004 - August 2006
Job Senior Business Analyst at UTi Worldwide
Industry Logistics and Supply Chain
Experience
UTi Worldwide June 2015 - Present
Menlo Worldwide September 2011 - June 2015
Con-way August 2006 - September 2011
KPMG LLP January 2004 - August 2006
Bidwell & Company July 1998 - October 2002
Education
Portland State University - School of Business 2003 — 2003
Post Baccaulaureate Certificate, Accounting
Linfield College 1992 — 1996
Bachelor of Science, Finance
UTi Worldwide June 2015 - Present
Menlo Worldwide September 2011 - June 2015
Con-way August 2006 - September 2011
KPMG LLP January 2004 - August 2006
Bidwell & Company July 1998 - October 2002
Education
Portland State University - School of Business 2003 — 2003
Post Baccaulaureate Certificate, Accounting
Linfield College 1992 — 1996
Bachelor of Science, Finance
Kay Rajalingam MBA, CPA, CGMA, ACMA's KPMG LLP Experience 1997 - 1999
Job Managing Director Tax, Financial Planning & Analysis
Industry Utilities
Experience
San Jose Water Company May 2011 - Present
AVI Consulting PLLC October 2005 - April 2011
Boeing Capital Corporation 2004 - 2005
Deloitte Tax LLP September 2000 - July 2003
PricewaterhouseCoopers 1999 - 2000
KPMG LLP 1997 - 1999
Skills
Tax, Sarbanes-Oxley Act, Mergers & Acquisitions, Internal Controls, ASC 740, ASC 718, APB 23, FIN 48, Sarbanes-Oxley, Corporate Tax Planning, US Federal & State Tax..., Restructuring, tax controversy..., Tax Advisory, International Tax, Transfer Pricing, SEC filings, Auditing, US GAAP, Financial Reporting, Accounting, Financial Modeling, Financial Analysis, Corporate Finance, SEC Filings
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1997
MBA, Tax Accounting & Finance
South Bank University
B.A, (Hons), Accounting & Finance
San Jose Water Company May 2011 - Present
AVI Consulting PLLC October 2005 - April 2011
Boeing Capital Corporation 2004 - 2005
Deloitte Tax LLP September 2000 - July 2003
PricewaterhouseCoopers 1999 - 2000
KPMG LLP 1997 - 1999
Skills
Tax, Sarbanes-Oxley Act, Mergers & Acquisitions, Internal Controls, ASC 740, ASC 718, APB 23, FIN 48, Sarbanes-Oxley, Corporate Tax Planning, US Federal & State Tax..., Restructuring, tax controversy..., Tax Advisory, International Tax, Transfer Pricing, SEC filings, Auditing, US GAAP, Financial Reporting, Accounting, Financial Modeling, Financial Analysis, Corporate Finance, SEC Filings
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1997
MBA, Tax Accounting & Finance
South Bank University
B.A, (Hons), Accounting & Finance
Ken Gabriel's KPMG LLP Experience 1977 - Present
Job Global LeaderERP Advisory at KPMG
Industry Computer & Network Security
Experience
KPMG 2007 - Present
KPMG Advisory 1988 - Present
KPMG LLP 1977 - Present
Skills
ERP, Information Technology, IT Strategy, Strategy, IT Audit, Internal Controls, Sarbanes-Oxley Act, Governance, Business Process, Enterprise Risk..., Leadership, Management Consulting, Outsourcing, COBIT, CISA, Auditing, Information Security..., Internal Audit, Risk Management, Business Process..., Business Analysis, Project Portfolio..., Process Improvement, SAS70, Mergers & Acquisitions, PMO
Education
Lewis University 1973 — 1977
KPMG 2007 - Present
KPMG Advisory 1988 - Present
KPMG LLP 1977 - Present
Skills
ERP, Information Technology, IT Strategy, Strategy, IT Audit, Internal Controls, Sarbanes-Oxley Act, Governance, Business Process, Enterprise Risk..., Leadership, Management Consulting, Outsourcing, COBIT, CISA, Auditing, Information Security..., Internal Audit, Risk Management, Business Process..., Business Analysis, Project Portfolio..., Process Improvement, SAS70, Mergers & Acquisitions, PMO
Education
Lewis University 1973 — 1977
Iris Borges, CPA's KPMG LLP Experience November 2001 - May 2003
Job Controller at South Pacific Specialties LLC
Industry Investment Management
Experience
South Pacific Specialties January 2011 - Present
LNR Property Corporation September 2004 - December 2010
HBO Latin America 2004 - 2004
AXN Latin America 2003 - 2004
KPMG LLP November 2001 - May 2003
Education
Louisiana State University 1998 — 2001
Universidad de Puerto Rico
South Pacific Specialties January 2011 - Present
LNR Property Corporation September 2004 - December 2010
HBO Latin America 2004 - 2004
AXN Latin America 2003 - 2004
KPMG LLP November 2001 - May 2003
Education
Louisiana State University 1998 — 2001
Universidad de Puerto Rico
Gene Davies's KPMG LLP Experience January 2014 - September 2014
Job Director of PMO at Vistex
Industry Computer Software
Experience
Vistex Inc. October 2014 - Present
KPMG LLP January 2014 - September 2014
IBM June 1995 - December 2013
Unilever January 1990 - June 1995
Skills
ERP, Management Consulting, Solution Architecture, Business Analysis, Global Delivery, SAP R/3, Program Management, Integration, Consulting, Business Process, SAP, Business Transformation, IT Strategy, Project Management, SAP Implementation, Outsourcing, SAP ERP, Enterprise Architecture, Pre-sales, CRM, PMP
Education
Lewis University
Moraine Valley Community College
Vistex Inc. October 2014 - Present
KPMG LLP January 2014 - September 2014
IBM June 1995 - December 2013
Unilever January 1990 - June 1995
Skills
ERP, Management Consulting, Solution Architecture, Business Analysis, Global Delivery, SAP R/3, Program Management, Integration, Consulting, Business Process, SAP, Business Transformation, IT Strategy, Project Management, SAP Implementation, Outsourcing, SAP ERP, Enterprise Architecture, Pre-sales, CRM, PMP
Education
Lewis University
Moraine Valley Community College
Russell M Bennett's KPMG LLP Experience February 2007 - November 2008
Job Senior Audit Manager Panasonic
Industry Accounting
Experience
Panasonic May 2010 - Present
David Landau & Associates, LLC January 2009 - May 2010
KPMG Advisory February 2007 - November 2008
KPMG LLP February 2007 - November 2008
CDX Gas July 2006 - December 2006
Omnicom Group August 2005 - July 2006
Minchew, Robinson, Gardner, Langston, and Bryan August 2003 - July 2005
Skills
Internal Controls, SOX, Internal Audit, Auditing, Accounting
Education
Louisiana Tech University 2002 — 2003
Master of Professional Accountancy, Accounting
Louisiana State University 1997 — 2002
BS, Accounting
Panasonic May 2010 - Present
David Landau & Associates, LLC January 2009 - May 2010
KPMG Advisory February 2007 - November 2008
KPMG LLP February 2007 - November 2008
CDX Gas July 2006 - December 2006
Omnicom Group August 2005 - July 2006
Minchew, Robinson, Gardner, Langston, and Bryan August 2003 - July 2005
Skills
Internal Controls, SOX, Internal Audit, Auditing, Accounting
Education
Louisiana Tech University 2002 — 2003
Master of Professional Accountancy, Accounting
Louisiana State University 1997 — 2002
BS, Accounting
Sara Moallem (Sela)'s KPMG LLP Experience 2003 - 2005
Job Strategic Pricing Manager at Johnson & Johnson
Industry Accounting
Experience
Johnson & Johnson February 2012 - Present
Johnson & Johnson 2005 - May 2012
Johnson & Johnson 2005 - 2010
KPMG LLP 2003 - 2005
Education
Lehigh University - College of Business and Economics 2009 — 2011
MBA, Graduate Business
Seton Hall University 2001 — 2005
Bachelor of Science (B.S.), Accounting
Johnson & Johnson February 2012 - Present
Johnson & Johnson 2005 - May 2012
Johnson & Johnson 2005 - 2010
KPMG LLP 2003 - 2005
Education
Lehigh University - College of Business and Economics 2009 — 2011
MBA, Graduate Business
Seton Hall University 2001 — 2005
Bachelor of Science (B.S.), Accounting
Leanne Kelly's KPMG LLP Experience October 1998 - March 2000
Job Senior Vice President, Finance at Flower Orthopedics Corporation
Industry Pharmaceuticals
Experience
Flower Orthopedics Corporation November 2013 - Present
Kelly Consulting Limited June 2009 - Present
Iroko Pharmaceuticals, LLC March 2013 - September 2013
Genaera Corporation December 2002 - June 2009
Lamina Ceramics March 2002 - December 2002
Luminant Worldwide March 2000 - November 2001
KPMG LLP October 1998 - March 2000
Skills
SEC filings, Sarbanes-Oxley Act, Financial Statements, Due Diligence, Start-ups, Finance, Contract Negotiation, GAAP, Investor Relations, Mergers, Financial Modeling, Financial Analysis, Auditing, Strategy, Accounting, Financial Reporting
Education
Lehigh University - College of Business and Economics 1994 — 1998
Bachelor of Science (BS), Business and Economics
Flower Orthopedics Corporation November 2013 - Present
Kelly Consulting Limited June 2009 - Present
Iroko Pharmaceuticals, LLC March 2013 - September 2013
Genaera Corporation December 2002 - June 2009
Lamina Ceramics March 2002 - December 2002
Luminant Worldwide March 2000 - November 2001
KPMG LLP October 1998 - March 2000
Skills
SEC filings, Sarbanes-Oxley Act, Financial Statements, Due Diligence, Start-ups, Finance, Contract Negotiation, GAAP, Investor Relations, Mergers, Financial Modeling, Financial Analysis, Auditing, Strategy, Accounting, Financial Reporting
Education
Lehigh University - College of Business and Economics 1994 — 1998
Bachelor of Science (BS), Business and Economics
Sharon Yandoli, CPA's KPMG LLP Experience 2006 - 2007
Job Wellrounded and experienced CPA Accounting/Audit professional
Industry Accounting
Experience
Noblis January 2010 - Present
ExxonMobil- Singapore 2008 - 2009
KPMG LLP 2006 - 2007
KPMG US June 2005 - August 2005
Skills
Internal Controls, CPA, Accounting, Financial Reporting, Auditing, Sarbanes-Oxley Act, Financial Accounting, External Audit, General Ledger, Tax, Financial Statements, Internal Audit, Sarbanes-Oxley, Financial Analysis, Cost Accounting, US GAAP, Account Reconciliation, Oracle, Microsoft Excel, Cost Analysis, DCAA Compliance, Financial Forecasting..., Financial Budget..., Internal Control..., Audit Planning, Process Improvement
Education
Lehigh University
M.A, Accounting and Information Analysis
Lehigh University
B.S, Accounting
Noblis January 2010 - Present
ExxonMobil- Singapore 2008 - 2009
KPMG LLP 2006 - 2007
KPMG US June 2005 - August 2005
Skills
Internal Controls, CPA, Accounting, Financial Reporting, Auditing, Sarbanes-Oxley Act, Financial Accounting, External Audit, General Ledger, Tax, Financial Statements, Internal Audit, Sarbanes-Oxley, Financial Analysis, Cost Accounting, US GAAP, Account Reconciliation, Oracle, Microsoft Excel, Cost Analysis, DCAA Compliance, Financial Forecasting..., Financial Budget..., Internal Control..., Audit Planning, Process Improvement
Education
Lehigh University
M.A, Accounting and Information Analysis
Lehigh University
B.S, Accounting
Renae DeBonis Sirkin's KPMG LLP Experience July 2011 - April 2012
Job Accountant
Industry Accounting
Experience
KPMG LLP July 2011 - April 2012
KPMG LLP September 2006 - June 2011
Education
Lehigh University - College of Business and Economics 2005 — 2006
MS, Accounting and Information Analysis
Lehigh University - College of Business and Economics 2001 — 2005
BS, Accounting
KPMG LLP July 2011 - April 2012
KPMG LLP September 2006 - June 2011
Education
Lehigh University - College of Business and Economics 2005 — 2006
MS, Accounting and Information Analysis
Lehigh University - College of Business and Economics 2001 — 2005
BS, Accounting
Nicole McCarthy's KPMG LLP Experience July 1995 - May 1999
Job Director of Tax Accounting at W. P. Carey Inc.
Industry Real Estate
Experience
W. P. Carey Inc. May 2014 - Present
Kimco Realty Corporation November 2003 - May 2014
Roslyn Savings Bank May 1999 - November 2003
KPMG, LLP July 1995 - May 1999
Skills
Due Diligence, Partnership Taxation, Corporate Tax, GAAP, Tax, CPA, Financial Reporting, SEC filings, Sarbanes-Oxley Act, International Tax, US GAAP, General Ledger, Financial Accounting, Income Tax, Variance Analysis, Consolidation
Education
Long Island University, C.W. Post Campus 1998 — 1999
Masters in Taxation
Long Island University, C.W. Post Campus 1992 — 1996
Bachelor of Science, Accounting
W. P. Carey Inc. May 2014 - Present
Kimco Realty Corporation November 2003 - May 2014
Roslyn Savings Bank May 1999 - November 2003
KPMG, LLP July 1995 - May 1999
Skills
Due Diligence, Partnership Taxation, Corporate Tax, GAAP, Tax, CPA, Financial Reporting, SEC filings, Sarbanes-Oxley Act, International Tax, US GAAP, General Ledger, Financial Accounting, Income Tax, Variance Analysis, Consolidation
Education
Long Island University, C.W. Post Campus 1998 — 1999
Masters in Taxation
Long Island University, C.W. Post Campus 1992 — 1996
Bachelor of Science, Accounting
Christopher H. Chandonnet's KPMG LLP Experience May 2008 - November 2010
Job Director, Corporate Communications at KPMG
Industry Accounting
Ryan K. Mulhearn, CPA's KPMG LLP Experience September 1997 - November 2004
Job Manager, Accounting Policy and Corporate Reporting at First Citizens Bank
Industry Banking
Experience
First Citizens Bank April 2013 - Present
First Citizens Bank September 2011 - March 2013
Hancock Bank June 2008 - September 2011
Dixon Hughes Goodman LLP December 2004 - May 2008
KPMG LLP September 1997 - November 2004
Skills
Banking, Accounting, Financial Analysis, Auditing, Finance, Financial Reporting, Internal Controls, Management, Sarbanes-Oxley Act, Mergers
Education
Louisiana State University 1995 — 1997
Master of Business Administration (MBA), Finance, General
University of Southern Mississippi 1990 — 1994
Bachelor of Business Administration (B.B.A.), Accounting
First Citizens Bank April 2013 - Present
First Citizens Bank September 2011 - March 2013
Hancock Bank June 2008 - September 2011
Dixon Hughes Goodman LLP December 2004 - May 2008
KPMG LLP September 1997 - November 2004
Skills
Banking, Accounting, Financial Analysis, Auditing, Finance, Financial Reporting, Internal Controls, Management, Sarbanes-Oxley Act, Mergers
Education
Louisiana State University 1995 — 1997
Master of Business Administration (MBA), Finance, General
University of Southern Mississippi 1990 — 1994
Bachelor of Business Administration (B.B.A.), Accounting
Caroline Bradley's KPMG LLP Experience August 2007 - July 2012
Job Marketing Director, Banking & Finance at KPMG US
Industry Marketing and Advertising
Experience
KPMG US July 2012 - Present
KPMG LLP August 2007 - July 2012
KPMG April 1998 - August 2007
Skills
Marketing Strategy, Marketing Communications, Market Research, Online Advertising, Marketing Research, Global Marketing, Direct Marketing, Social Media, Market Planning, Data Analysis, Market Analysis, Strategic Planning, Budgets, Integrated Marketing, Strategy, Management
Education
Lehigh University 1991 — 1995
B.A., Marketing - Psychology
London School of Economics and Political Science 1994 — 1994
KPMG US July 2012 - Present
KPMG LLP August 2007 - July 2012
KPMG April 1998 - August 2007
Skills
Marketing Strategy, Marketing Communications, Market Research, Online Advertising, Marketing Research, Global Marketing, Direct Marketing, Social Media, Market Planning, Data Analysis, Market Analysis, Strategic Planning, Budgets, Integrated Marketing, Strategy, Management
Education
Lehigh University 1991 — 1995
B.A., Marketing - Psychology
London School of Economics and Political Science 1994 — 1994
Danny Garceau's KPMG LLP Experience October 1997 - April 2012
Job CFO at LSU Health Sciences Foundation Shreveport
Industry Accounting
Experience
LSU Health Sciences Foundation - Shreveport April 2012 - Present
KPMG LLP October 1997 - April 2012
Gainsco July 1992 - September 1997
Arthur Andersen December 1987 - June 1992
Skills
SEC filings, Internal Controls, GAAP, Sarbanes-Oxley Act, US GAAP, CPA, Financial Reporting, Auditing, Financial Accounting, External Audit, Tax, Revenue Recognition, Accounting, Financial Statements, Sarbanes-Oxley, SEC Filings, Financial Analysis
Education
Louisiana Tech University 1982 — 1987
BS/MPA, Accounting
Jesuit High School 1978 — 1982
St Johns berchman
LSU Health Sciences Foundation - Shreveport April 2012 - Present
KPMG LLP October 1997 - April 2012
Gainsco July 1992 - September 1997
Arthur Andersen December 1987 - June 1992
Skills
SEC filings, Internal Controls, GAAP, Sarbanes-Oxley Act, US GAAP, CPA, Financial Reporting, Auditing, Financial Accounting, External Audit, Tax, Revenue Recognition, Accounting, Financial Statements, Sarbanes-Oxley, SEC Filings, Financial Analysis
Education
Louisiana Tech University 1982 — 1987
BS/MPA, Accounting
Jesuit High School 1978 — 1982
St Johns berchman
Lynn Ballerini's KPMG LLP Experience August 1998 - Present
Job Executive Director, HR at KPMG LLP
Industry Human Resources
Experience
KPMG LLP August 1998 - Present
Skills
Talent Management, Onboarding, Performance Management, Management, HRIS, Talent Acquisition, Human Resources, Succession Planning
Education
LIU Post 1981 — 1983
BS, Business Administration, Management
Long Island University, C.W. Post Campus 1981 — 1983
BS, Business Administration, Management
Nassau Community College 1978 — 1980
A.S., Business Administration
Valley Stream Central 1974 — 1978
High School Diploma
KPMG LLP August 1998 - Present
Skills
Talent Management, Onboarding, Performance Management, Management, HRIS, Talent Acquisition, Human Resources, Succession Planning
Education
LIU Post 1981 — 1983
BS, Business Administration, Management
Long Island University, C.W. Post Campus 1981 — 1983
BS, Business Administration, Management
Nassau Community College 1978 — 1980
A.S., Business Administration
Valley Stream Central 1974 — 1978
High School Diploma
Elizabeth Papay (Galiyano)'s KPMG LLP Experience October 2002 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2002 - Present
Skills
CPA, US GAAP, GAAP, Financial Accounting, Financial Reporting, SEC Filings, Auditing
Education
Lehigh University - College of Business and Economics 1998 — 2002
BS, Accounting
KPMG LLP October 2002 - Present
Skills
CPA, US GAAP, GAAP, Financial Accounting, Financial Reporting, SEC Filings, Auditing
Education
Lehigh University - College of Business and Economics 1998 — 2002
BS, Accounting
Vicky Ferrigno's KPMG LLP Experience August 2004 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2004 - Present
Education
Lehigh University 2001 — 2004
2004, Accounting
KPMG LLP August 2004 - Present
Education
Lehigh University 2001 — 2004
2004, Accounting
Lesley Amos's KPMG LLP Experience January 2001 - October 2003
Job CPA/Tax Manager at RBM LLP
Industry Accounting
Experience
RBM LLP November 2005 - Present
KPMG LLP January 2001 - October 2003
Education
LSU Shreveport 2000 — 2001
B.S., Accounting
Louisiana State University 1997 — 1999
RBM LLP November 2005 - Present
KPMG LLP January 2001 - October 2003
Education
LSU Shreveport 2000 — 2001
B.S., Accounting
Louisiana State University 1997 — 1999
Jessica Wilkes's KPMG LLP Experience December 2013 - Present
Job Senior Audit Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP December 2013 - Present
Two of Each, Inc. April 2009 - November 2013
Centennial School of Lehigh University January 2013 - April 2013
Lehigh University September 2010 - April 2013
RSM McGladrey, Inc. May 2007 - April 2009
Smart Business Advisory and Consulting, LLC October 2006 - April 2007
Beard Miller Company, LLP May 2006 - October 2006
KPMG LLP June 2005 - April 2006
KPMG LLP January 2004 - May 2005
Skills
GAAP, SEC filings, CPA, Tax Research, Financial Reporting, US GAAP, Accounting, Tax, Auditing, Sarbanes-Oxley Act, Financial Accounting, Income Tax, External Audit, Special Education, Small Business
Education
Lehigh University 2010 — 2013
Master of Education (M.Ed.), Special Education
University of Delaware 1999 — 2003
BS, Accounting
KPMG LLP December 2013 - Present
Two of Each, Inc. April 2009 - November 2013
Centennial School of Lehigh University January 2013 - April 2013
Lehigh University September 2010 - April 2013
RSM McGladrey, Inc. May 2007 - April 2009
Smart Business Advisory and Consulting, LLC October 2006 - April 2007
Beard Miller Company, LLP May 2006 - October 2006
KPMG LLP June 2005 - April 2006
KPMG LLP January 2004 - May 2005
Skills
GAAP, SEC filings, CPA, Tax Research, Financial Reporting, US GAAP, Accounting, Tax, Auditing, Sarbanes-Oxley Act, Financial Accounting, Income Tax, External Audit, Special Education, Small Business
Education
Lehigh University 2010 — 2013
Master of Education (M.Ed.), Special Education
University of Delaware 1999 — 2003
BS, Accounting
Mary Ellen Warner's KPMG LLP Experience October 2004 - February 2005
Job Senior Manager of Financial Reporting at Arrow Electronics
Industry Accounting
Experience
Arrow Electronics March 2014 - Present
Arrow Electronics January 2012 - Present
Arrow Electronics June 2010 - January 2012
Arrow Electronics January 2008 - June 2010
Arrow Electronics April 2007 - January 2008
Arrow Electronics February 2005 - April 2007
KPMG LLP October 2004 - February 2005
KPMG LLP October 2002 - October 2004
Pall Corporation August 2001 - October 2002
Nassau Educators Federal Credit Union July 1997 - October 2002
Skills
Forecasting, Financial Analysis, Hyperion Enterprise, CPA, IT Audit, Account Reconciliation, SAS70, Management, Consolidation, US GAAP
Education
Long Island University, C.W. Post Campus 2006 — 2009
Master of Business Administration (M.B.A.), Finance, General
Long Island University, C.W. Post Campus 2000 — 2002
Bachelor's degree, Accounting
Nassau Community College 1997 — 2000
Associate's degree, Business Administration and Management, General
Arrow Electronics March 2014 - Present
Arrow Electronics January 2012 - Present
Arrow Electronics June 2010 - January 2012
Arrow Electronics January 2008 - June 2010
Arrow Electronics April 2007 - January 2008
Arrow Electronics February 2005 - April 2007
KPMG LLP October 2004 - February 2005
KPMG LLP October 2002 - October 2004
Pall Corporation August 2001 - October 2002
Nassau Educators Federal Credit Union July 1997 - October 2002
Skills
Forecasting, Financial Analysis, Hyperion Enterprise, CPA, IT Audit, Account Reconciliation, SAS70, Management, Consolidation, US GAAP
Education
Long Island University, C.W. Post Campus 2006 — 2009
Master of Business Administration (M.B.A.), Finance, General
Long Island University, C.W. Post Campus 2000 — 2002
Bachelor's degree, Accounting
Nassau Community College 1997 — 2000
Associate's degree, Business Administration and Management, General
Nicole Caherly's KPMG LLP Experience May 2002 - August 2009
Job Director, Financial Reporting
Industry Financial Services
Experience
Prudential Financial September 2011 - Present
Liberty Mutual Insurance August 2009 - August 2011
KPMG LLP May 2002 - August 2009
Arthur Andersen August 2000 - May 2002
Skills
Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, CPA, Finance, Financial Accounting, Financial Reporting, GAAP, Management, SEC Filings, US GAAP
Education
Lehigh University 1996 — 2000
BS, Accounting
Prudential Financial September 2011 - Present
Liberty Mutual Insurance August 2009 - August 2011
KPMG LLP May 2002 - August 2009
Arthur Andersen August 2000 - May 2002
Skills
Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, CPA, Finance, Financial Accounting, Financial Reporting, GAAP, Management, SEC Filings, US GAAP
Education
Lehigh University 1996 — 2000
BS, Accounting
Roy Austin's KPMG LLP Experience August 1991 - May 2000
Job Tax Manager
Industry Utilities
Experience
Entergy Services, Inc. May 2000 - Present
KPMG LLP August 1991 - May 2000
Skills
State Tax, Sales Tax, CPA, State and local tax..., Tax Law, Tax, Tax Research, Corporate Tax, Income Tax, Tax Preparation, Use Tax, FAS109, Financial Analysis, Management
Education
Louisiana State University 1975 — 1979
BS, Business Administration--Accounting
Morgan City High School
Entergy Services, Inc. May 2000 - Present
KPMG LLP August 1991 - May 2000
Skills
State Tax, Sales Tax, CPA, State and local tax..., Tax Law, Tax, Tax Research, Corporate Tax, Income Tax, Tax Preparation, Use Tax, FAS109, Financial Analysis, Management
Education
Louisiana State University 1975 — 1979
BS, Business Administration--Accounting
Morgan City High School
Vic C. Rodriguez's KPMG LLP Experience 1994 - 2004
Job Inspections Leader at PCAOB
Industry Accounting
Experience
PCAOB June 2007 - Present
First Data Corporation 2004 - 2007
KPMG LLP 1994 - 2004
Education
Long Island University, C.W. Post Campus 2008 — 2010
MBA
Long Island University, C.W. Post Campus 1992 — 1994
BS, Accounting
PCAOB June 2007 - Present
First Data Corporation 2004 - 2007
KPMG LLP 1994 - 2004
Education
Long Island University, C.W. Post Campus 2008 — 2010
MBA
Long Island University, C.W. Post Campus 1992 — 1994
BS, Accounting
Diane Engelhardt's KPMG LLP Experience January 2009 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2009 - Present
KPMG LLP December 1983 - December 2008
Skills
Audits of Employee..., All audit related..., Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Reporting, US GAAP, SEC filings, External Audit, GAAP
Education
Long Island University, C.W. Post Campus 1980 — 1984
Bachelor of Arts, Accounting
KPMG LLP January 2009 - Present
KPMG LLP December 1983 - December 2008
Skills
Audits of Employee..., All audit related..., Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Reporting, US GAAP, SEC filings, External Audit, GAAP
Education
Long Island University, C.W. Post Campus 1980 — 1984
Bachelor of Arts, Accounting
Richard Bowne's KPMG LLP Experience November 1998 - Present
Job Finance Director, Operations at 1199 SEIU Benefit Funds
Industry Accounting
Experience
1199 SEIU Benefit Funds July 2012 - Present
KPMG LLP November 1998 - Present
BSG Inc. August 1988 - November 1998
Skills
SEC filings, Auditing, US GAAP, Employee Benefits
Education
Long Island University, C.W. Post Campus 1986 — 1989
Master's degree, Taxation
SWR
1199 SEIU Benefit Funds July 2012 - Present
KPMG LLP November 1998 - Present
BSG Inc. August 1988 - November 1998
Skills
SEC filings, Auditing, US GAAP, Employee Benefits
Education
Long Island University, C.W. Post Campus 1986 — 1989
Master's degree, Taxation
SWR
Marsha Felker, CPA's KPMG LLP Experience August 2002 - November 2011
Job Senior Director Corporate Accounting at Tenet Healthcare
Industry Accounting
Experience
Tenet Healthcare December 2012 - Present
Cornerstone Healthcare Group April 2012 - October 2012
KPMG LLP August 2002 - November 2011
Arthur Andersen LLP 1994 - 2002
Skills
GAAP, Internal Controls, SEC filings, Financial Reporting, Accounting, US GAAP, Auditing, Sarbanes-Oxley Act, CPA, Financial Accounting, Financial Analysis, Sarbanes-Oxley, Internal Audit, Consolidation, Revenue Recognition, Tax Accounting, SEC Filings
Education
Louisiana State University 1990 — 1994
BS, Business Administration - Accounting
Tenet Healthcare December 2012 - Present
Cornerstone Healthcare Group April 2012 - October 2012
KPMG LLP August 2002 - November 2011
Arthur Andersen LLP 1994 - 2002
Skills
GAAP, Internal Controls, SEC filings, Financial Reporting, Accounting, US GAAP, Auditing, Sarbanes-Oxley Act, CPA, Financial Accounting, Financial Analysis, Sarbanes-Oxley, Internal Audit, Consolidation, Revenue Recognition, Tax Accounting, SEC Filings
Education
Louisiana State University 1990 — 1994
BS, Business Administration - Accounting
John Strausser's KPMG LLP Experience January 2003 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2003 - Present
Skills
SEC filings, SOX 404, GAAP, GAAS, PCAOB standards, Auditing, US GAAP, CPA, External Audit, Sarbanes-Oxley, Big 4, Accounting, Sarbanes-Oxley Act, Revenue Recognition, Assurance, Financial Analysis, Financial Accounting, Internal Controls, SEC Filings
Education
Louisiana State University 1995 — 1999
BS, Accounting
KPMG LLP January 2003 - Present
Skills
SEC filings, SOX 404, GAAP, GAAS, PCAOB standards, Auditing, US GAAP, CPA, External Audit, Sarbanes-Oxley, Big 4, Accounting, Sarbanes-Oxley Act, Revenue Recognition, Assurance, Financial Analysis, Financial Accounting, Internal Controls, SEC Filings
Education
Louisiana State University 1995 — 1999
BS, Accounting
David Elbaz-Deckel's KPMG LLP Experience August 1998 - March 2012
Job Attorney & Business Tax Consultant at ElbazDeckel Consulting
Industry Accounting
Experience
Elbaz-Deckel Consulting July 2009 - Present
KPMG LLP August 1998 - March 2012
UNITED STATES DISTRICT COURT - CENTRAL DISTRICT OF CALIFORNIA February 1998 - May 1998
CHERNOW & LIEB (ZENITH INSURANCE COMPANY) May 1997 - September 1997
O'Melveny and Myers May 1996 - September 1996
BreitBurn Energy October 1992 - September 1995
Stocker Resources, Inc. January 1991 - October 1992
Chevron June 1989 - January 1991
Skills
Tax, Tax Law, Financial Reporting, Accounting, Due Diligence, Auditing, Tax Audit Representation, Sales Tax, Income Tax, Corporate Tax, Account Reconciliation, Management, Corporate Law, Tax Accounting, Finance, Tax Advisory, International Tax, Financial Analysis, Tax Research, Internal Audit
Education
Loyola Law School, Los Angeles 1995 — 1998
JD, Law
University of California, Berkeley, Haas School of Business 1985 — 1989
BS, Business Administration (Accounting and Finance)
Elbaz-Deckel Consulting July 2009 - Present
KPMG LLP August 1998 - March 2012
UNITED STATES DISTRICT COURT - CENTRAL DISTRICT OF CALIFORNIA February 1998 - May 1998
CHERNOW & LIEB (ZENITH INSURANCE COMPANY) May 1997 - September 1997
O'Melveny and Myers May 1996 - September 1996
BreitBurn Energy October 1992 - September 1995
Stocker Resources, Inc. January 1991 - October 1992
Chevron June 1989 - January 1991
Skills
Tax, Tax Law, Financial Reporting, Accounting, Due Diligence, Auditing, Tax Audit Representation, Sales Tax, Income Tax, Corporate Tax, Account Reconciliation, Management, Corporate Law, Tax Accounting, Finance, Tax Advisory, International Tax, Financial Analysis, Tax Research, Internal Audit
Education
Loyola Law School, Los Angeles 1995 — 1998
JD, Law
University of California, Berkeley, Haas School of Business 1985 — 1989
BS, Business Administration (Accounting and Finance)
Robert Fagnani's KPMG LLP Experience May 2006 - July 2006
Job Consultant at The Boston Consulting Group
Industry Management Consulting
Experience
The Boston Consulting Group September 2015 - Present
Morgan Stanley June 2009 - July 2013
SEI June 2008 - August 2008
KPMG LLP May 2006 - July 2006
Education
University of California, Los Angeles - The Anderson School of Management 2013 — 2015
Master of Business Administration (MBA)
Lehigh University - College of Business and Economics 2005 — 2009
Bachelors of Science in Business and Economics, Finance and Accounting
St. Joseph's Prep 2001 — 2005
The Boston Consulting Group September 2015 - Present
Morgan Stanley June 2009 - July 2013
SEI June 2008 - August 2008
KPMG LLP May 2006 - July 2006
Education
University of California, Los Angeles - The Anderson School of Management 2013 — 2015
Master of Business Administration (MBA)
Lehigh University - College of Business and Economics 2005 — 2009
Bachelors of Science in Business and Economics, Finance and Accounting
St. Joseph's Prep 2001 — 2005
Frederick Betz, CFA's KPMG LLP Experience 2004 - Present
Job Senior Manager at KPMG LLP
Industry Financial Services
Experience
KPMG LLP 2004 - Present
Education
Lehigh University 2000 — 2004
Finance
KPMG LLP 2004 - Present
Education
Lehigh University 2000 — 2004
Finance
Austin McGrath, CPA CVA's KPMG LLP Experience August 2005 - December 2007
Job Director of Finance, Global Accounting Policy at Ally Financial Inc.
Industry Financial Services
Experience
Ally Financial Inc. August 2014 - Present
Ally Financial Inc. June 2010 - August 2014
Ally Financial Inc. (Formerly GMAC Inc.) January 2009 - June 2010
Ally Financial Inc. (Formerly GMAC Inc.) December 2007 - January 2009
KPMG LLP August 2005 - December 2007
Skills
Technical Accounting, Business Valuation, Financial Analysis, Financial Reporting, Securitization, Tax Accounting, Governance, Valuation, Banking, Accounting, SEC reporting, Capital Markets, Financial Modeling, Financial Accounting, Corporate Finance, SEC filings, Sarbanes-Oxley, Internal Controls
Education
Lehigh University - College of Business and Economics 2001 — 2005
Bachelor of Science, Accounting
Ally Financial Inc. August 2014 - Present
Ally Financial Inc. June 2010 - August 2014
Ally Financial Inc. (Formerly GMAC Inc.) January 2009 - June 2010
Ally Financial Inc. (Formerly GMAC Inc.) December 2007 - January 2009
KPMG LLP August 2005 - December 2007
Skills
Technical Accounting, Business Valuation, Financial Analysis, Financial Reporting, Securitization, Tax Accounting, Governance, Valuation, Banking, Accounting, SEC reporting, Capital Markets, Financial Modeling, Financial Accounting, Corporate Finance, SEC filings, Sarbanes-Oxley, Internal Controls
Education
Lehigh University - College of Business and Economics 2001 — 2005
Bachelor of Science, Accounting
Derek Thomas's KPMG LLP Experience Senior ManagerKPMG LLPJuly 2005 - September 2012
Job Partner at KPMG
Industry Accounting
Experience
KPMG LLP Senior ManagerKPMG LLPJuly 2005 - September 2012
KPMG LLP August 2003 - June 2005
KPMG LLP December 2000 - July 2003
Goodman & Company LLP June 1996 - December 2000
Skills
Technical Accounting, Big 4, Audit, Assurance, External Audit
Education
Liberty University
Bachelor of Science (B.S.), Accounting
KPMG LLP Senior ManagerKPMG LLPJuly 2005 - September 2012
KPMG LLP August 2003 - June 2005
KPMG LLP December 2000 - July 2003
Goodman & Company LLP June 1996 - December 2000
Skills
Technical Accounting, Big 4, Audit, Assurance, External Audit
Education
Liberty University
Bachelor of Science (B.S.), Accounting
Haydn Nemitz's KPMG LLP Experience July 2004 - Present
Job Senior Manager at KPMG LLP
Industry Financial Services
Experience
KPMG LLP July 2004 - Present
KPMG LLP 2004 - Present
Skills
Financial Analysis, Business Valuation, Corporate Finance, Valuation, Financial Modeling, Financial Audits, Mergers & Acquisitions, Finance, Management, Due Diligence, Auditing
Education
Lehigh University - College of Business and Economics 1999 — 2004
M.S., Economics
KPMG LLP July 2004 - Present
KPMG LLP 2004 - Present
Skills
Financial Analysis, Business Valuation, Corporate Finance, Valuation, Financial Modeling, Financial Audits, Mergers & Acquisitions, Finance, Management, Due Diligence, Auditing
Education
Lehigh University - College of Business and Economics 1999 — 2004
M.S., Economics
Shirley-May Soong, CPA's KPMG LLP Experience September 2008 - May 2010
Job Recruiter at Uber
Industry Accounting
Experience
Uber May 2015 - Present
Parker + Lynch June 2011 - May 2015
Kforce Inc. October 2010 - June 2011
KPMG, LLP September 2008 - May 2010
KPMG, LLP June 2007 - August 2007
Harrison & Shriftman Public Relations September 2006 - December 2006
Carlisle Leasing International, LLC June 2006 - August 2006
Loyola Marymount University September 2005 - December 2005
Skills
IFRS, XBRL, Process Improvement, ERP, Change Management, Sarbanes-Oxley Act, SEC filings, Accounting, Financial Reporting, Tax, Financial Analysis, Auditing, Financial Modeling, Finance, Financial Accounting, GAAP, Strategic Financial..., PeopleSoft, Accounts Receivable, Payroll, Internal Audit, Cost Accounting, Financial Audits, Business Process..., Corporate Finance, Enterprise Risk..., US GAAP, Sarbanes-Oxley, External Audit, Risk Management, Due Diligence, Internal Controls, Management, Revenue Recognition, Mergers & Acquisitions, General Ledger, Consolidation, Management Consulting
Education
Loyola Marymount University
BS
Loyola Marymount University, College of Business Administration
BA
Northgate
Northgate
Northgate High School
Uber May 2015 - Present
Parker + Lynch June 2011 - May 2015
Kforce Inc. October 2010 - June 2011
KPMG, LLP September 2008 - May 2010
KPMG, LLP June 2007 - August 2007
Harrison & Shriftman Public Relations September 2006 - December 2006
Carlisle Leasing International, LLC June 2006 - August 2006
Loyola Marymount University September 2005 - December 2005
Skills
IFRS, XBRL, Process Improvement, ERP, Change Management, Sarbanes-Oxley Act, SEC filings, Accounting, Financial Reporting, Tax, Financial Analysis, Auditing, Financial Modeling, Finance, Financial Accounting, GAAP, Strategic Financial..., PeopleSoft, Accounts Receivable, Payroll, Internal Audit, Cost Accounting, Financial Audits, Business Process..., Corporate Finance, Enterprise Risk..., US GAAP, Sarbanes-Oxley, External Audit, Risk Management, Due Diligence, Internal Controls, Management, Revenue Recognition, Mergers & Acquisitions, General Ledger, Consolidation, Management Consulting
Education
Loyola Marymount University
BS
Loyola Marymount University, College of Business Administration
BA
Northgate
Northgate
Northgate High School
David J. Belock, III, CPA's KPMG LLP Experience November 2013 - Present
Job Management Consultant
Industry Financial Services
Michael Pankey Jr.'s KPMG LLP Experience April 2012 - November 2013
Job Manager
Industry Information Technology and Services
Experience
PwC November 2013 - Present
KPMG, LLP April 2012 - November 2013
Mallinckrodt Baker Inc. August 2010 - December 2010
Crayola, LLC August 2008 - January 2009
Skills
Financial Analysis, Microsoft Excel, PowerPoint, Microsoft Office, Financial Reporting, Analytics, Business Process..., Data Analysis, Microsoft Word, Accounting, SAP, Project Management, VBA, Process Improvement, SharePoint, iGrafx, Internal Controls, Risk Management, Risk Assessment, Forecasting, SDLC, Change Management
Education
Lehigh University 2006 — 2010
B.S, Integrated Business and Engineering
Lehigh University 2006 — 2010
B.S., Industrial Engineering
PwC November 2013 - Present
KPMG, LLP April 2012 - November 2013
Mallinckrodt Baker Inc. August 2010 - December 2010
Crayola, LLC August 2008 - January 2009
Skills
Financial Analysis, Microsoft Excel, PowerPoint, Microsoft Office, Financial Reporting, Analytics, Business Process..., Data Analysis, Microsoft Word, Accounting, SAP, Project Management, VBA, Process Improvement, SharePoint, iGrafx, Internal Controls, Risk Management, Risk Assessment, Forecasting, SDLC, Change Management
Education
Lehigh University 2006 — 2010
B.S, Integrated Business and Engineering
Lehigh University 2006 — 2010
B.S., Industrial Engineering
James E. Sudduth, III's KPMG LLP Experience June 2008 - August 2008
Job Attorney and Founder at The Sudduth Law Firm
Industry Law Practice
Experience
Calcasieu Parish District Attorney's Office November 2013 - Present
The Sudduth Law Firm November 2013 - Present
LSU Law Center August 2013 - November 2013
LSU Law School August 2012 - May 2013
14th Judicial District Court May 2011 - August 2011
Baggett, McCall October 2009 - January 2010
KPMG, LLP June 2008 - August 2008
LSU Office of Recruiting Services August 2006 - February 2007
Skills
Trial Advocacy, Appellate Advocacy, Legal Research, Word, Excel, PowerPoint, Trials, Microsoft Word, Legal Writing, Lexis, Microsoft Office, Research, Community Outreach, Westlaw, Microsoft Excel, Courts, Spanish, Litigation
Education
Louisiana State University, Paul M. Hebert Law Center 2010 — 2013
Juris Doctor/Graduate Diploma, Comparative Law
Louisiana State University 2005 — 2009
B.S, Finance
Calcasieu Parish District Attorney's Office November 2013 - Present
The Sudduth Law Firm November 2013 - Present
LSU Law Center August 2013 - November 2013
LSU Law School August 2012 - May 2013
14th Judicial District Court May 2011 - August 2011
Baggett, McCall October 2009 - January 2010
KPMG, LLP June 2008 - August 2008
LSU Office of Recruiting Services August 2006 - February 2007
Skills
Trial Advocacy, Appellate Advocacy, Legal Research, Word, Excel, PowerPoint, Trials, Microsoft Word, Legal Writing, Lexis, Microsoft Office, Research, Community Outreach, Westlaw, Microsoft Excel, Courts, Spanish, Litigation
Education
Louisiana State University, Paul M. Hebert Law Center 2010 — 2013
Juris Doctor/Graduate Diploma, Comparative Law
Louisiana State University 2005 — 2009
B.S, Finance
Maurice Coreil's KPMG LLP Experience January 1995 - April 2001
Job Vice President, Tax at Polymer Group Inc
Industry Plastics
Experience
Polymer Group Inc December 2010 - May 2015
International Textile Group, Inc. July 2008 - November 2010
VF Corp. October 2007 - July 2008
Reynolds American, Inc. April 2001 - October 2007
KPMG, LLP January 1995 - April 2001
Skills
Tax, International Tax, Mergers & Acquisitions, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Due Diligence, Income Tax, Auditing, Corporate Tax, Transfer Pricing, Tax Accounting, CPA, GAAP, SEC filings, Consolidation, Internal Controls, Tax Research, SEC Filings
Education
Louisiana State University 1980 — 1984
BS, Accounting
Polymer Group Inc December 2010 - May 2015
International Textile Group, Inc. July 2008 - November 2010
VF Corp. October 2007 - July 2008
Reynolds American, Inc. April 2001 - October 2007
KPMG, LLP January 1995 - April 2001
Skills
Tax, International Tax, Mergers & Acquisitions, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Due Diligence, Income Tax, Auditing, Corporate Tax, Transfer Pricing, Tax Accounting, CPA, GAAP, SEC filings, Consolidation, Internal Controls, Tax Research, SEC Filings
Education
Louisiana State University 1980 — 1984
BS, Accounting
Lois Nial's KPMG LLP Experience 1997 - 2005
Job Director of Finance & Administration at Shelburne Museum
Industry Museums and Institutions
Experience
Shelburne Museum 2005 - Present
KPMG LLP 1997 - 2005
Education
Lehigh University - College of Business and Economics
Bachelor of Science (BS), Accounting
Shelburne Museum 2005 - Present
KPMG LLP 1997 - 2005
Education
Lehigh University - College of Business and Economics
Bachelor of Science (BS), Accounting
John R. Dillon's KPMG LLP Experience 2014 - Present
Job Director, KPMG LLP
Industry Law Enforcement
Experience
KPMG, LLP 2014 - Present
FBI May 2013 - March 2014
FBI 2011 - May 2013
Bickel & Brewer 2006 - 2007
FBI 1997 - 2006
FBI 1987 - 1997
Niagara Mohawk 1983 - 1987
Office of the Comptroller of the Currency 1983 - 1983
Education
Le Moyne College
Bachelor of Science (B.S.), Finance
KPMG, LLP 2014 - Present
FBI May 2013 - March 2014
FBI 2011 - May 2013
Bickel & Brewer 2006 - 2007
FBI 1997 - 2006
FBI 1987 - 1997
Niagara Mohawk 1983 - 1987
Office of the Comptroller of the Currency 1983 - 1983
Education
Le Moyne College
Bachelor of Science (B.S.), Finance
Jennifer Sadenwater, CPA's KPMG LLP Experience 2007 - 2008
Job Managing Director, Jennifer D. Sadenwater, PLLC
Industry Accounting
Experience
Jennifer D. Sadenwater, PLLC November 2010 - Present
KPMG, LLP 2007 - 2008
KPMG, LLP 2000 - 2006
Skills
US GAAP, SOX 404, Auditing, Financial Reporting, Accounting, Employee Training, External Audit, Internal Controls, Big 4, Financial Statements, Consolidation, Financial Audits
Education
Louisiana State University 1995 — 2000
Bachelor of Science (BS), Accounting
Jennifer D. Sadenwater, PLLC November 2010 - Present
KPMG, LLP 2007 - 2008
KPMG, LLP 2000 - 2006
Skills
US GAAP, SOX 404, Auditing, Financial Reporting, Accounting, Employee Training, External Audit, Internal Controls, Big 4, Financial Statements, Consolidation, Financial Audits
Education
Louisiana State University 1995 — 2000
Bachelor of Science (BS), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY