KPMG LLP
Industry: Company
DescriptionKPMG is a professional service company and one of the Big Four auditors, along with Deloitte, Ernst & Young, and PricewaterhouseCoopers. Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Customer service: 00 800 5555 5522 Headquarters: Amstelveen, Netherlands Revenue: 28.96 billion USD (2018) Number of employees: 207,050 (2018) Founded: 1987 Founders: Klynveld Kraayenhof & Co., Marwick Mitchell & Co., Klynveld Main Goerdeler, William Barclay Peat & Co.
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KPMG LLP Employees
Employee
Years
Job
Industry
Kelly Kamienski, CPA Kelly Kamienski, CPA's KPMG LLP Experience January 2006 - August 2007
Job Manager of Accounting Financial Reporting
Industry Accounting
Experience
Freeport-McMoRan Inc. August 2007 - Present
KPMG LLP January 2006 - August 2007
Skills
Accounting, SEC Financial Reporting, XBRL, Financial Reporting, Hyperion Enterprise, Auditing, Financial Analysis, SEC Filings, Sarbanes-Oxley Act, US GAAP, Internal Controls, CPA, External Audit, Financial Accounting, GAAP, Internal Audit, Management
Education
University of Arizona, Eller College of Management 2005 — 2005
Master of Science, Accountancy
Arizona State University, W. P. Carey School of Business 2000 — 2004
Bachelor of Science, Accountancy
Freeport-McMoRan Inc. August 2007 - Present
KPMG LLP January 2006 - August 2007
Skills
Accounting, SEC Financial Reporting, XBRL, Financial Reporting, Hyperion Enterprise, Auditing, Financial Analysis, SEC Filings, Sarbanes-Oxley Act, US GAAP, Internal Controls, CPA, External Audit, Financial Accounting, GAAP, Internal Audit, Management
Education
University of Arizona, Eller College of Management 2005 — 2005
Master of Science, Accountancy
Arizona State University, W. P. Carey School of Business 2000 — 2004
Bachelor of Science, Accountancy
Renee Danforth-Mulka Renee Danforth-Mulka's KPMG LLP Experience January 2006 - Present
Job
Industry Accounting
Experience
KPMG LLP January 2006 - Present
Education
Baker University
M.B.A.
William Jewell College
KPMG LLP January 2006 - Present
Education
Baker University
M.B.A.
William Jewell College
Elaine Thomley, CIA Elaine Thomley, CIA's KPMG LLP Experience August 2005 - April 2012
Job SVP, Senior Manager Professional Practices
Industry Financial Services
Experience
Synchrony Financial August 2014 - Present
HSBC August 2013 - August 2014
Apollo Global Management LLC April 2012 - August 2013
KPMG LLP August 2005 - April 2012
Fidelity Investments June 2004 - August 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Big 4, SAS70, Internal Audit, Process Improvement, Financial Services, Asset Managment, Alternative Investments, Private Equity, SOX 404, Asset Management, Assurance, Auditing, Business Process..., Enterprise Risk..., Sarbanes-Oxley, Valuation, Risk Management, Fund Accounting, Governance, Financial Risk, GAAP, Finance, Corporate Governance, Corporate Finance
Education
Babson College 2000 — 2004
Bachelor of Science (BS), Accounting and Business/Management
Synchrony Financial August 2014 - Present
HSBC August 2013 - August 2014
Apollo Global Management LLC April 2012 - August 2013
KPMG LLP August 2005 - April 2012
Fidelity Investments June 2004 - August 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Big 4, SAS70, Internal Audit, Process Improvement, Financial Services, Asset Managment, Alternative Investments, Private Equity, SOX 404, Asset Management, Assurance, Auditing, Business Process..., Enterprise Risk..., Sarbanes-Oxley, Valuation, Risk Management, Fund Accounting, Governance, Financial Risk, GAAP, Finance, Corporate Governance, Corporate Finance
Education
Babson College 2000 — 2004
Bachelor of Science (BS), Accounting and Business/Management
MD J Uddin MD J Uddin's KPMG LLP Experience October 2006 - September 2010
Job Inspections Specialist at the Public Company Accounting Oversight Board (PCAOB)
Industry Financial Services
Experience
PCAOB July 2015 - Present
Deloitte & Touche LLP October 2011 - June 2015
Chartis (AIG, Inc.) September 2010 - October 2011
KPMG LLP October 2006 - September 2010
Deloitte LLP August 1998 - October 2006
WenSouth Corporation March 1994 - June 1996
Skills
Auditing, Internal Controls, IFRS, Accounting, GAAP
Education
University of South Alabama 1995 — 1998
Master of Accounting, Accounting
Bangladesh University of Engineering and Technology 1986 — 1991
Bachelor of Science, Mechanical Engineering
PCAOB July 2015 - Present
Deloitte & Touche LLP October 2011 - June 2015
Chartis (AIG, Inc.) September 2010 - October 2011
KPMG LLP October 2006 - September 2010
Deloitte LLP August 1998 - October 2006
WenSouth Corporation March 1994 - June 1996
Skills
Auditing, Internal Controls, IFRS, Accounting, GAAP
Education
University of South Alabama 1995 — 1998
Master of Accounting, Accounting
Bangladesh University of Engineering and Technology 1986 — 1991
Bachelor of Science, Mechanical Engineering
Susie Singh Susie Singh's KPMG LLP Experience August 2005 - April 2008
Job Independent Business Consultant, Venture Capital
Industry Accounting
Experience
Self-Employed August 2015 - Present
Accel Partners September 2013 - August 2015
Three Arch Partners December 2012 - September 2013
Independent Business Consultant December 2010 - December 2012
SuccessFactors April 2008 - December 2010
KPMG LLP August 2005 - April 2008
Burr, Pilger & Mayer, LLP August 2004 - July 2005
Accel Partners September 2001 - June 2004
Wilson Sonsini Goodrich & Rosati October 1999 - August 2001
Skills
Venture Capital, Private Equity, Project Management, Project Finance, Corporate Finance, Internal Communications, Professional Services, Professional..., Oral & Written..., Project Coordination, Small Business, Sales, Persuasive Writing, Situational Leadership, Team Facilitation, Program Facilitation, Business Writing, Process Management, Analysis, Financial Analysis, Management, Budgets, Revenue Recognition, Consolidation, SEC Financial Reporting, SEC filings, GAAP, Sarbanes-Oxley, Financial Statements, Sarbanes-Oxley Act
Education
Arizona State University, W. P. Carey School of Business 2011 — 2013
MBA, magna cum laude
Self-Employed August 2015 - Present
Accel Partners September 2013 - August 2015
Three Arch Partners December 2012 - September 2013
Independent Business Consultant December 2010 - December 2012
SuccessFactors April 2008 - December 2010
KPMG LLP August 2005 - April 2008
Burr, Pilger & Mayer, LLP August 2004 - July 2005
Accel Partners September 2001 - June 2004
Wilson Sonsini Goodrich & Rosati October 1999 - August 2001
Skills
Venture Capital, Private Equity, Project Management, Project Finance, Corporate Finance, Internal Communications, Professional Services, Professional..., Oral & Written..., Project Coordination, Small Business, Sales, Persuasive Writing, Situational Leadership, Team Facilitation, Program Facilitation, Business Writing, Process Management, Analysis, Financial Analysis, Management, Budgets, Revenue Recognition, Consolidation, SEC Financial Reporting, SEC filings, GAAP, Sarbanes-Oxley, Financial Statements, Sarbanes-Oxley Act
Education
Arizona State University, W. P. Carey School of Business 2011 — 2013
MBA, magna cum laude
Fred Dickson DMC-E's KPMG LLP Experience May 2006 - May 2008
Job Sr. Implementation Engineer at Bank of America
Industry Information Technology and Services
Experience
Bank of America May 2015 - Present
The Clarient Group January 2015 - May 2015
PTS Consulting March 2014 - December 2014
Judge Unified Communications May 2013 - February 2014
Morgan Stanley March 2012 - May 2013
Presentation Products Inc. October 2011 - January 2012
Daiichi Sankyo Inc June 2008 - October 2011
Real Soft Inc June 2008 - January 2009
KPMG LLP May 2006 - May 2008
Verrex Corp June 2005 - May 2006
Skills
Audio Visual Technician, Office Management, Project Planning, Video Conferencing, Problem Solving, Microsoft Office, Troubleshooting, AV, Audio, Customer Relations, Integration, Video, Word, Excel, Social Media, PowerPoint, Crestron, Outlook, Event Planning, Planning, Photoshop, Conferences, Negotiation, System Design, Event Management, Team Building, Account Management, Administration, Panasonic Products, AMX, Audio Visual Integration, Audio Visual Design, Unified Communications, Project Management, Sound, Advertising, Audio Engineering, Microsoft Word, Manage Client..., Audio Visual System..., Customer Service, Microsoft Excel, Telepresence, Streaming Media, Systems Design
Education
Art Institute of Philadelphia 1994 — 1995
High School Diploma, Music and Video Business
Susan E. Wagner High SchoolStaten 1991 — 1993
High School Diploma
Boca Raton Middle School 1986 — 1989
Bank of America May 2015 - Present
The Clarient Group January 2015 - May 2015
PTS Consulting March 2014 - December 2014
Judge Unified Communications May 2013 - February 2014
Morgan Stanley March 2012 - May 2013
Presentation Products Inc. October 2011 - January 2012
Daiichi Sankyo Inc June 2008 - October 2011
Real Soft Inc June 2008 - January 2009
KPMG LLP May 2006 - May 2008
Verrex Corp June 2005 - May 2006
Skills
Audio Visual Technician, Office Management, Project Planning, Video Conferencing, Problem Solving, Microsoft Office, Troubleshooting, AV, Audio, Customer Relations, Integration, Video, Word, Excel, Social Media, PowerPoint, Crestron, Outlook, Event Planning, Planning, Photoshop, Conferences, Negotiation, System Design, Event Management, Team Building, Account Management, Administration, Panasonic Products, AMX, Audio Visual Integration, Audio Visual Design, Unified Communications, Project Management, Sound, Advertising, Audio Engineering, Microsoft Word, Manage Client..., Audio Visual System..., Customer Service, Microsoft Excel, Telepresence, Streaming Media, Systems Design
Education
Art Institute of Philadelphia 1994 — 1995
High School Diploma, Music and Video Business
Susan E. Wagner High SchoolStaten 1991 — 1993
High School Diploma
Boca Raton Middle School 1986 — 1989
Marc Korsch's KPMG LLP Experience June 1999 - May 2001
Job Owner, Nav Advisors, Inc.
Industry Financial Services
Experience
Nav Advisors, Inc. December 2004 - Present
KPMG, LLP June 1999 - May 2001
Skills
Financial Planning, Financial Advisory, Insurance, Retirement Planning, Annuities, Bonds, Investments, Asset Management, Fixed Annuities, Management, Investment Advisory, Strategic Planning, Asset Protection, Marketing Strategy, Real Estate, Strategic Financial..., IRAs, Financial Planners, Small Business, Estate Planning, Retirement, Exit Strategies, Income Protection, Asset Managment, Microsoft Office, Portfolio Management, Pensions, Wealth Management, Financial Services
Education
Walden University 2009 — 2011
Doctorate of Business Administration, Marketing and Finance
Babson College - Franklin W. Olin Graduate School of Business 2001 — 2003
Masters of Business Administration, Entrepreneurship
Bentley University 1998 — 2000
BS, Accounting Information Systems
Nav Advisors, Inc. December 2004 - Present
KPMG, LLP June 1999 - May 2001
Skills
Financial Planning, Financial Advisory, Insurance, Retirement Planning, Annuities, Bonds, Investments, Asset Management, Fixed Annuities, Management, Investment Advisory, Strategic Planning, Asset Protection, Marketing Strategy, Real Estate, Strategic Financial..., IRAs, Financial Planners, Small Business, Estate Planning, Retirement, Exit Strategies, Income Protection, Asset Managment, Microsoft Office, Portfolio Management, Pensions, Wealth Management, Financial Services
Education
Walden University 2009 — 2011
Doctorate of Business Administration, Marketing and Finance
Babson College - Franklin W. Olin Graduate School of Business 2001 — 2003
Masters of Business Administration, Entrepreneurship
Bentley University 1998 — 2000
BS, Accounting Information Systems
Damian H. Spencer Damian H. Spencer's KPMG LLP Experience June 2010 - August 2010
Job Accounting Advisor at Dell (Dell Financial Services)
Industry Computer Hardware
Experience
Dell April 2014 - Present
Dell September 2012 - March 2014
Dell 2010 - November 2012
KPMG LLP June 2010 - August 2010
City of Austin - Parks and Recreation February 2009 - May 2010
Cox Enterprises, Austin American-Statesman June 2008 - August 2008
Petroleum Company of Trinidad and Tobago July 2007 - August 2007
Skills
Oracle R12, Oracle SQL Developer, ReconNet, Citrix, SAB 104, ASC 605, FAS 13, Sarbanes-Oxley Act, Revenue Recognition, SAP, Leasing Accounting, Internal Controls, Policy Analysis, Auditing, Variance Analysis, Financial Accounting, US GAAP, Process Improvement, Financial Reporting, Financial Analysis
Education
Huston-Tillotson University
Bachelor's degree, Accounting
Austin Community College 2012 — 2013
Accounting, Computer Science
University of the West Indies, St. Augustine Campus 2003 — 2004
Mathematics
Dell April 2014 - Present
Dell September 2012 - March 2014
Dell 2010 - November 2012
KPMG LLP June 2010 - August 2010
City of Austin - Parks and Recreation February 2009 - May 2010
Cox Enterprises, Austin American-Statesman June 2008 - August 2008
Petroleum Company of Trinidad and Tobago July 2007 - August 2007
Skills
Oracle R12, Oracle SQL Developer, ReconNet, Citrix, SAB 104, ASC 605, FAS 13, Sarbanes-Oxley Act, Revenue Recognition, SAP, Leasing Accounting, Internal Controls, Policy Analysis, Auditing, Variance Analysis, Financial Accounting, US GAAP, Process Improvement, Financial Reporting, Financial Analysis
Education
Huston-Tillotson University
Bachelor's degree, Accounting
Austin Community College 2012 — 2013
Accounting, Computer Science
University of the West Indies, St. Augustine Campus 2003 — 2004
Mathematics
Brock Ramaglia Brock Ramaglia's KPMG LLP Experience June 2012 - August 2012
Job Tax Associate at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP August 2015 - Present
Miller Russell Associates September 2014 - August 2015
KPMG May 2013 - September 2014
Fulton School of Engineering September 2010 - May 2013
KPMG LLP June 2012 - August 2012
Black Business Students Association April 2010 - May 2012
Bogey's Pub & Grill August 2007 - August 2010
Supplemental Instruction August 2009 - December 2009
Skills
Accounting, Tax, Financial Accounting, Customer Service, Microsoft Excel, Microsoft Office, Event Planning, Financial Statements, Time Management, Management, Financial Analysis, Auditing, Budgets, Finance, Leadership, Excel, Internal Communications, PeopleSoft, Internal Audit, Restaurant Management, QuickBooks, GAAP, Accounts Payable, Tax Preparation, Accounts Receivable, Financial Reporting, General Ledger, Account Reconciliation, US GAAP, Internal Controls, External Audit
Education
Arizona State University, W. P. Carey School of Business 2012 — 2013
Master's degree, Taxation, Graduate
Arizona State University, W. P. Carey School of Business 2010 — 2012
BS, Accountancy
BDO USA, LLP August 2015 - Present
Miller Russell Associates September 2014 - August 2015
KPMG May 2013 - September 2014
Fulton School of Engineering September 2010 - May 2013
KPMG LLP June 2012 - August 2012
Black Business Students Association April 2010 - May 2012
Bogey's Pub & Grill August 2007 - August 2010
Supplemental Instruction August 2009 - December 2009
Skills
Accounting, Tax, Financial Accounting, Customer Service, Microsoft Excel, Microsoft Office, Event Planning, Financial Statements, Time Management, Management, Financial Analysis, Auditing, Budgets, Finance, Leadership, Excel, Internal Communications, PeopleSoft, Internal Audit, Restaurant Management, QuickBooks, GAAP, Accounts Payable, Tax Preparation, Accounts Receivable, Financial Reporting, General Ledger, Account Reconciliation, US GAAP, Internal Controls, External Audit
Education
Arizona State University, W. P. Carey School of Business 2012 — 2013
Master's degree, Taxation, Graduate
Arizona State University, W. P. Carey School of Business 2010 — 2012
BS, Accountancy
Jason Scafaria Jason Scafaria's KPMG LLP Experience August 2014 - Present
Job M&A Deal Advisory at KPMG
Industry Financial Services
Experience
KPMG LLP August 2014 - Present
Hartford Financial Services Group, Inc January 2011 - January 2012
University of San Diego - Athletic Department February 2009 - January 2011
Skills
Microsoft Excel, Marketing, Advertising, Customer Service, Data Analysis, Facebook, Management, Social Networking, Social Media Marketing, Social Media, Insurance, Accounting, Financial Analysis, Analysis, Fundraising, Leadership, Microsoft Office, PowerPoint, Microsoft Word, Mergers, Time Management
Education
Arizona State University 2012 — 2014
Bachelor of Science (B.S.), Accountancy, GPA: Major, 4.0; Overall, 4.0 (A = 4.0)
University of San Diego 2006 — 2010
Bachelor of Business Administration (BBA), Business Marketing
Mesquite High School
KPMG LLP August 2014 - Present
Hartford Financial Services Group, Inc January 2011 - January 2012
University of San Diego - Athletic Department February 2009 - January 2011
Skills
Microsoft Excel, Marketing, Advertising, Customer Service, Data Analysis, Facebook, Management, Social Networking, Social Media Marketing, Social Media, Insurance, Accounting, Financial Analysis, Analysis, Fundraising, Leadership, Microsoft Office, PowerPoint, Microsoft Word, Mergers, Time Management
Education
Arizona State University 2012 — 2014
Bachelor of Science (B.S.), Accountancy, GPA: Major, 4.0; Overall, 4.0 (A = 4.0)
University of San Diego 2006 — 2010
Bachelor of Business Administration (BBA), Business Marketing
Mesquite High School
Francis Dave Bumanglag Francis Dave Bumanglag's KPMG LLP Experience January 2014 - Present
Job KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2014 - Present
KPMG Bahamas October 2013 - January 2014
KPMG Bahamas October 2012 - October 2013
KPMG Bahamas November 2011 - October 2012
KPMG Manabat Sanagustin & Co., CPAs July 2008 - October 2011
San Miguel Foods Inc. September 2006 - May 2008
Skills
External Audit, Auditing, IFRS, Assurance, Internal Controls, Big 4, GAAP, Finance, Financial Accounting, Internal Audit, CPA, Financial Audits, Financial Reporting, Financial Statements, Sarbanes-Oxley Act, US GAAP, Sarbanes-Oxley, Tax, Accounting
Education
Ateneo de Davao University 2001 — 2005
Bachelor of Science (BS), Accounting
KPMG LLP January 2014 - Present
KPMG Bahamas October 2013 - January 2014
KPMG Bahamas October 2012 - October 2013
KPMG Bahamas November 2011 - October 2012
KPMG Manabat Sanagustin & Co., CPAs July 2008 - October 2011
San Miguel Foods Inc. September 2006 - May 2008
Skills
External Audit, Auditing, IFRS, Assurance, Internal Controls, Big 4, GAAP, Finance, Financial Accounting, Internal Audit, CPA, Financial Audits, Financial Reporting, Financial Statements, Sarbanes-Oxley Act, US GAAP, Sarbanes-Oxley, Tax, Accounting
Education
Ateneo de Davao University 2001 — 2005
Bachelor of Science (BS), Accounting
Alyshia Williamson's KPMG LLP Experience July 2010 - November 2011
Job Senior Human Resources Manager
Industry Health, Wellness and Fitness
Experience
ViSalus November 2014 - August 2015
ViSalus April 2012 - November 2014
ViSalus November 2011 - April 2012
KPMG LLP July 2010 - November 2011
KPMG LLP November 2007 - June 2010
BorgWarner August 2006 - November 2007
Skills
Employee Relations, Performance Management, Recruiting, Employee Engagement, Customer Satisfaction, Talent Acquisition, Human Resources, Internal Audit, Applicant Tracking..., Deferred Compensation, Talent Management, Organizational..., Management, Onboarding, New Hire Orientations, Payroll, Employee Benefits, HR Policies, Employee Training, HRIS, Personnel Management, Interviews, Coaching, FMLA, Budgets, Job Descriptions, System Administration, Career Development, PeopleSoft, Training, Employment Law, Compensation, Performance Appraisal, Employer Branding, Benefits Administration, Vendor Management, Labor Relations, College Recruiting, Succession Planning, Workforce Planning, Compensation & Benefit, Hiring, Internet Recruiting, Organizational..., Organizational Design, Temporary Placement, Leadership, Taleo, Employee Handbooks, Conflict Resolution
Education
Baker College Business and Corporate Services 2006 — 2009
BA, Business Administration and Human Resources
ViSalus November 2014 - August 2015
ViSalus April 2012 - November 2014
ViSalus November 2011 - April 2012
KPMG LLP July 2010 - November 2011
KPMG LLP November 2007 - June 2010
BorgWarner August 2006 - November 2007
Skills
Employee Relations, Performance Management, Recruiting, Employee Engagement, Customer Satisfaction, Talent Acquisition, Human Resources, Internal Audit, Applicant Tracking..., Deferred Compensation, Talent Management, Organizational..., Management, Onboarding, New Hire Orientations, Payroll, Employee Benefits, HR Policies, Employee Training, HRIS, Personnel Management, Interviews, Coaching, FMLA, Budgets, Job Descriptions, System Administration, Career Development, PeopleSoft, Training, Employment Law, Compensation, Performance Appraisal, Employer Branding, Benefits Administration, Vendor Management, Labor Relations, College Recruiting, Succession Planning, Workforce Planning, Compensation & Benefit, Hiring, Internet Recruiting, Organizational..., Organizational Design, Temporary Placement, Leadership, Taleo, Employee Handbooks, Conflict Resolution
Education
Baker College Business and Corporate Services 2006 — 2009
BA, Business Administration and Human Resources
Suzanne St. George, CPA's KPMG LLP Experience July 2012 - Present
Job Audit Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2012 - Present
KPMG September 2007 - August 2012
GTECH July 2005 - August 2005
Skills
US GAAP, Accounting, GAAP, CPA, Auditing, Sarbanes-Oxley Act, Financial Accounting, IFRS, Financial Analysis, Internal Controls, Financial Reporting, SEC filings, Financial Statements, Tax
Education
Babson College 2007 — 2007
MSA, Accounting
Babson College 2003 — 2007
BS, Accounting
KPMG LLP July 2012 - Present
KPMG September 2007 - August 2012
GTECH July 2005 - August 2005
Skills
US GAAP, Accounting, GAAP, CPA, Auditing, Sarbanes-Oxley Act, Financial Accounting, IFRS, Financial Analysis, Internal Controls, Financial Reporting, SEC filings, Financial Statements, Tax
Education
Babson College 2007 — 2007
MSA, Accounting
Babson College 2003 — 2007
BS, Accounting
Daniel Lambeth Daniel Lambeth's KPMG LLP Experience October 2006 - April 2007
Job at
Industry Information Technology and Services
Experience
Mitchell International June 2012 - Present
MPAK TECHNOLOGIES August 2011 - Present
First American Title Company June 2007 - July 2011
KPMG, LLP October 2006 - April 2007
Northwestern Mutual June 2005 - July 2006
The Kroger Company November 1998 - April 2003
United Freight Services "One Stop March 1997 - August 1998
Midwest Floor Covering January 1991 - January 1997
Skills
Managerial Experience, Accounts Receivable, General Ledger, Controller, Operations Management
Education
Arizona State University 2003 — 2006
Bachelor of Science (BS), Finance, General
Utah State University 1989 — 1992
BFA, Fine/Studio Arts, General
Utah State University
Bachelor of Fine Arts, Painting, Drawing, and Art History
W.P. Cary School of Business, Arizona State University
Bachelor of Science, Finance; Finance
Mitchell International June 2012 - Present
MPAK TECHNOLOGIES August 2011 - Present
First American Title Company June 2007 - July 2011
KPMG, LLP October 2006 - April 2007
Northwestern Mutual June 2005 - July 2006
The Kroger Company November 1998 - April 2003
United Freight Services "One Stop March 1997 - August 1998
Midwest Floor Covering January 1991 - January 1997
Skills
Managerial Experience, Accounts Receivable, General Ledger, Controller, Operations Management
Education
Arizona State University 2003 — 2006
Bachelor of Science (BS), Finance, General
Utah State University 1989 — 1992
BFA, Fine/Studio Arts, General
Utah State University
Bachelor of Fine Arts, Painting, Drawing, and Art History
W.P. Cary School of Business, Arizona State University
Bachelor of Science, Finance; Finance
Cory Knopp's KPMG LLP Experience June 2010 - Present
Job Senior Associate at KPMG Advisory at KPMG US
Industry Financial Services
Experience
KPMG, LLP June 2010 - Present
KPMG, LLP September 2008 - December 2008
Skills
Change Management, Project Management, IT Audit, Sarbanes-Oxley Act, Auditing, Governance, Information Technology, Internal Audit, SAP, SharePoint, Software Documentation
Education
Auburn University 2004 — 2009
Bachelor's degree, Accounting
KPMG, LLP June 2010 - Present
KPMG, LLP September 2008 - December 2008
Skills
Change Management, Project Management, IT Audit, Sarbanes-Oxley Act, Auditing, Governance, Information Technology, Internal Audit, SAP, SharePoint, Software Documentation
Education
Auburn University 2004 — 2009
Bachelor's degree, Accounting
Aiman Wahdan, CPA's KPMG LLP Experience January 2007 - April 2009
Job Audit Manager at Ernst & Young
Industry Accounting
Experience
Ernst & Young September 2010 - Present
FirstEnergy Corp. September 2009 - September 2010
KPMG LLP January 2007 - April 2009
Sherwin Williams 2005 - 2006
Skills
SEC reporting, US GAAP, Excel, Client Service, GAAP, SEC filings, Financial Reporting, Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Statements, Financial Analysis
Education
Baldwin Wallace University 2002 — 2007
BA and MBA, Accounting
Ernst & Young September 2010 - Present
FirstEnergy Corp. September 2009 - September 2010
KPMG LLP January 2007 - April 2009
Sherwin Williams 2005 - 2006
Skills
SEC reporting, US GAAP, Excel, Client Service, GAAP, SEC filings, Financial Reporting, Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Statements, Financial Analysis
Education
Baldwin Wallace University 2002 — 2007
BA and MBA, Accounting
Pamela Blask Pamela Blask's KPMG LLP Experience April 1997 - Present
Job Lead Project Coordinator at KPMG LLP
Industry Computer Software
Experience
KPMG LLP April 1997 - Present
International Dairy Queen, Inc. July 1989 - May 1996
Austin Mutual Insurance Company February 1983 - July 1989
Skills
Microsoft Excel, Microsoft Office, Project Management
Education
Augsburg College 1993 — 1996
Bachelor of Arts, Accounting
Crown College 1978 — 1982
Associate of Science, Secretarial Science
KPMG LLP April 1997 - Present
International Dairy Queen, Inc. July 1989 - May 1996
Austin Mutual Insurance Company February 1983 - July 1989
Skills
Microsoft Excel, Microsoft Office, Project Management
Education
Augsburg College 1993 — 1996
Bachelor of Arts, Accounting
Crown College 1978 — 1982
Associate of Science, Secretarial Science
Erin (Riggs) Huston Erin (Riggs) Huston's KPMG LLP Experience July 2012 - Present
Job Director IT Advisory KPMG, LLP.
Industry Accounting
Experience
KPMG LLP July 2012 - Present
KPMG LLP June 2010 - 2012
Skills
IT Audit, Sarbanes-Oxley Act, CISA, SAS70, Internal Controls, Auditing, Internal Audit, Enterprise Risk..., Accounting, Sarbanes-Oxley, COBIT, ISO 27001, Information Security..., Financial Reporting, COSO
Education
Arizona State University, W. P. Carey School of Business 2001 — 2005
Bachelor of Science, Accountancy and Computer Information Systems
KPMG LLP July 2012 - Present
KPMG LLP June 2010 - 2012
Skills
IT Audit, Sarbanes-Oxley Act, CISA, SAS70, Internal Controls, Auditing, Internal Audit, Enterprise Risk..., Accounting, Sarbanes-Oxley, COBIT, ISO 27001, Information Security..., Financial Reporting, COSO
Education
Arizona State University, W. P. Carey School of Business 2001 — 2005
Bachelor of Science, Accountancy and Computer Information Systems
David Kohne David Kohne's KPMG LLP Experience June 2005 - Present
Job Director at KPMG LLP
Industry Financial Services
Experience
KPMG LLP June 2005 - Present
Skills
Accounting, Risk Assessment, Internal Controls, Internal Audit..., Internal Audit Sourcing, IT Internal Audit, Financial Reporting, Auditing, Cost Accounting, Business Process..., Gap Assessment, Global Regulatory..., Enterprise Risk..., IT Risk Management, Business/IT Controls..., Development of Policies..., Financial Integration, Fair Credit Reporting..., Federal Financial..., Consumer Financial..., Data Analytics, IT Governance Risk and..., IT Attestation, CISA, Big 4, SAS70, US GAAP, COSO, SOX 404, SEC filings, Financial Audits, COBIT, SSAE 16, Risk Management, Financial Analysis, Business Process, Operational Risk..., Information Security, Business Continuity, Process Improvement, IT Audit, Assurance, Oracle E-Business Suite, Internal Audit, External Audit, Information Technology, Sarbanes-Oxley, Financial Accounting, Sarbanes-Oxley Act, Finance
Education
Arizona State University 2000 — 2005
Bachelor of Science (BS), Accounting
Arizona State University 2000 — 2005
Bachelor's Degree, Computer Information Systems
KPMG LLP June 2005 - Present
Skills
Accounting, Risk Assessment, Internal Controls, Internal Audit..., Internal Audit Sourcing, IT Internal Audit, Financial Reporting, Auditing, Cost Accounting, Business Process..., Gap Assessment, Global Regulatory..., Enterprise Risk..., IT Risk Management, Business/IT Controls..., Development of Policies..., Financial Integration, Fair Credit Reporting..., Federal Financial..., Consumer Financial..., Data Analytics, IT Governance Risk and..., IT Attestation, CISA, Big 4, SAS70, US GAAP, COSO, SOX 404, SEC filings, Financial Audits, COBIT, SSAE 16, Risk Management, Financial Analysis, Business Process, Operational Risk..., Information Security, Business Continuity, Process Improvement, IT Audit, Assurance, Oracle E-Business Suite, Internal Audit, External Audit, Information Technology, Sarbanes-Oxley, Financial Accounting, Sarbanes-Oxley Act, Finance
Education
Arizona State University 2000 — 2005
Bachelor of Science (BS), Accounting
Arizona State University 2000 — 2005
Bachelor's Degree, Computer Information Systems
Ume Onwuka, CPA, MBA Ume Onwuka, CPA, MBA's KPMG LLP Experience 2005 - 2009
Job at McDemus & Co., CPA
Industry Accounting
Experience
McDemus & Co., CPA November 2009 - Present
McDemus & Co., LLC October 2009 - June 2010
KPMG LLP 2005 - 2009
Virginia Department of Transportation March 2003 - December 2004
Education
Averett University
MBA, Accounting, Business Administration
Troy University in Montgomery
BSc, Accounting, Business Administration, Finance
McDemus & Co., CPA November 2009 - Present
McDemus & Co., LLC October 2009 - June 2010
KPMG LLP 2005 - 2009
Virginia Department of Transportation March 2003 - December 2004
Education
Averett University
MBA, Accounting, Business Administration
Troy University in Montgomery
BSc, Accounting, Business Administration, Finance
Sean McConnell Sean McConnell's KPMG LLP Experience 1999 - 2000
Job Vice President Internal Audit
Industry Accounting
Experience
American Tower January 2012 - Present
American Tower Corporation March 2007 - January 2012
Charlie Bracketts Development LLC November 2005 - April 2007
USA Mobility Inc. (formerly Arch Wireless, Inc.) April 2000 - July 2005
KPMG LLP 1999 - 2000
Verizon Communications 1989 - 1999
Skills
Internal Audit, Auditing, Sarbanes-Oxley, Financial Reporting, Enterprise Risk..., Financial Analysis, SEC filings, Accounting, US GAAP, Revenue Recognition, Internal Controls, REIT, Global..., Wireless, Real Estate, People Skills, Change Management, Sarbanes-Oxley Act, Oracle Implementations, Mergers & Acquisitions, Business Process, IT Audit, Risk Assessment, Management, Leadership, Executive Management, Consolidation, External Audit, SEC Filings
Education
Babson College - Franklin W. Olin Graduate School of Business 1992 — 1996
MBA, Business
Providence College 1985 — 1989
Bachelors of Arts, Economics
East Catholic High School 1981 — 1985
American Tower January 2012 - Present
American Tower Corporation March 2007 - January 2012
Charlie Bracketts Development LLC November 2005 - April 2007
USA Mobility Inc. (formerly Arch Wireless, Inc.) April 2000 - July 2005
KPMG LLP 1999 - 2000
Verizon Communications 1989 - 1999
Skills
Internal Audit, Auditing, Sarbanes-Oxley, Financial Reporting, Enterprise Risk..., Financial Analysis, SEC filings, Accounting, US GAAP, Revenue Recognition, Internal Controls, REIT, Global..., Wireless, Real Estate, People Skills, Change Management, Sarbanes-Oxley Act, Oracle Implementations, Mergers & Acquisitions, Business Process, IT Audit, Risk Assessment, Management, Leadership, Executive Management, Consolidation, External Audit, SEC Filings
Education
Babson College - Franklin W. Olin Graduate School of Business 1992 — 1996
MBA, Business
Providence College 1985 — 1989
Bachelors of Arts, Economics
East Catholic High School 1981 — 1985
Brenda Rothaupt Brenda Rothaupt's KPMG LLP Experience 1994 - 1998
Job Professor, Computer Science & Information Systems Dept. Santa Monica College
Industry Computer Software
Experience
StemYes.org February 2015 - Present
Santa Monica College 1999 - Present
KPMG LLP 1994 - 1998
Arthur Andersen LLP 1989 - 1991
Education
Arizona State University - W. P. Carey School of Business 1992 — 1994
M.B.A.
Lehigh University 1985 — 1989
Bachelor of Arts (B.A.), Economics
StemYes.org February 2015 - Present
Santa Monica College 1999 - Present
KPMG LLP 1994 - 1998
Arthur Andersen LLP 1989 - 1991
Education
Arizona State University - W. P. Carey School of Business 1992 — 1994
M.B.A.
Lehigh University 1985 — 1989
Bachelor of Arts (B.A.), Economics
Robin Barre Robin Barre's KPMG LLP Experience September 2008 - Present
Job Advisory Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2008 - Present
Federal Reserve Bank of Cleveland May 2007 - August 2007
Skills
Accounting, Auditing, Financial Reporting, Financial Risk, Internal Audit, Internal Controls, Sarbanes-Oxley Act
Education
Ashland University 2004 — 2008
Bachelor of Science in Business Administration, Accounting & Finance
KPMG LLP September 2008 - Present
Federal Reserve Bank of Cleveland May 2007 - August 2007
Skills
Accounting, Auditing, Financial Reporting, Financial Risk, Internal Audit, Internal Controls, Sarbanes-Oxley Act
Education
Ashland University 2004 — 2008
Bachelor of Science in Business Administration, Accounting & Finance
Greg L. Szczesny's KPMG LLP Experience November 2005 - December 2012
Job Managing Director at PwC
Industry Management Consulting
Experience
PricewaterhouseCoopers LLP January 2013 - Present
KPMG LLP November 2005 - December 2012
Stryker Orthopaedics 2000 - 2005
US Army 1994 - 2000
Skills
Business Process..., Management Consulting, Process Improvement, Change Management, Strategic Planning, Risk Management, Financial Analysis, Program Management, Business Strategy, Project Management, Six Sigma, Due Diligence, Cross-functional Team..., Network Optimization, Quality Management, Business Analysis, Leadership, Training
Education
United States Military Academy at West Point 1990 — 1994
BS, Russian Language and Systems Engineering
Auburn University, College of Business 1999 — 2002
MBA, Finance, Marketing
PricewaterhouseCoopers LLP January 2013 - Present
KPMG LLP November 2005 - December 2012
Stryker Orthopaedics 2000 - 2005
US Army 1994 - 2000
Skills
Business Process..., Management Consulting, Process Improvement, Change Management, Strategic Planning, Risk Management, Financial Analysis, Program Management, Business Strategy, Project Management, Six Sigma, Due Diligence, Cross-functional Team..., Network Optimization, Quality Management, Business Analysis, Leadership, Training
Education
United States Military Academy at West Point 1990 — 1994
BS, Russian Language and Systems Engineering
Auburn University, College of Business 1999 — 2002
MBA, Finance, Marketing
Dave Haronik Dave Haronik's KPMG LLP Experience January 2003 - October 2009
Job Manager, Risk Advisory Services at McGladrey
Industry Management Consulting
Experience
McGladrey September 2014 - Present
Beam January 2014 - 2014
Hospira, Inc. January 2010 - December 2013
KPMG LLP January 2003 - October 2009
TransUnion LLC April 2000 - January 2003
Eagle Food Centers, Inc. November 1998 - April 2000
Skills
Internal Audit, Internal Controls, Sarbanes-Oxley, Process Improvement, Business Process..., Corporate Fraud..., Compliance, Risk Assessment, Risk Management, Enterprise Risk..., Pharmaceutical Industry, Financial Reporting, Auditing, Accounting, Financial Statements, IT Audit, SEC filings, US GAAP, External Audit, CPA, Variance Analysis, Financial Accounting, Cost Accounting, Financial Audits, Consolidation, Financial Analysis, Revenue Recognition, Sarbanes-Oxley Act, SEC Filings
Education
Augustana College 1995 — 1999
Bachelor of Arts, Accounting
McGladrey September 2014 - Present
Beam January 2014 - 2014
Hospira, Inc. January 2010 - December 2013
KPMG LLP January 2003 - October 2009
TransUnion LLC April 2000 - January 2003
Eagle Food Centers, Inc. November 1998 - April 2000
Skills
Internal Audit, Internal Controls, Sarbanes-Oxley, Process Improvement, Business Process..., Corporate Fraud..., Compliance, Risk Assessment, Risk Management, Enterprise Risk..., Pharmaceutical Industry, Financial Reporting, Auditing, Accounting, Financial Statements, IT Audit, SEC filings, US GAAP, External Audit, CPA, Variance Analysis, Financial Accounting, Cost Accounting, Financial Audits, Consolidation, Financial Analysis, Revenue Recognition, Sarbanes-Oxley Act, SEC Filings
Education
Augustana College 1995 — 1999
Bachelor of Arts, Accounting
Lea Magan Fletcher Lea Magan Fletcher's KPMG LLP Experience October 2007 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2007 - Present
KPMG LLP November 1995 - Present
Skills
Tax, Accounting, Big 4, Risk Management
Education
Auburn University 1986 — 1990
Bachelor of Science (B.S.), Accounting
KPMG LLP October 2007 - Present
KPMG LLP November 1995 - Present
Skills
Tax, Accounting, Big 4, Risk Management
Education
Auburn University 1986 — 1990
Bachelor of Science (B.S.), Accounting
Ryan Spurlock's KPMG LLP Experience October 2014 - Present
Job Director, CPA M&A Transaction Services at KPMG
Industry Venture Capital & Private Equity
Experience
KPMG LLP October 2014 - Present
KPMG July 2012 - September 2014
KPMG October 2011 - July 2012
Google October 2010 - September 2011
KPMG July 2010 - September 2010
KPMG July 2009 - June 2010
KPMG January 2008 - June 2009
Education
Arizona State University, W. P. Carey School of Business 2003 — 2007
Bachelor of Science (B.S.), Accountancy
The Hong Kong Polytechnic University 2006 — 2006
KPMG LLP October 2014 - Present
KPMG July 2012 - September 2014
KPMG October 2011 - July 2012
Google October 2010 - September 2011
KPMG July 2010 - September 2010
KPMG July 2009 - June 2010
KPMG January 2008 - June 2009
Education
Arizona State University, W. P. Carey School of Business 2003 — 2007
Bachelor of Science (B.S.), Accountancy
The Hong Kong Polytechnic University 2006 — 2006
Sean Bond Sean Bond's KPMG LLP Experience May 2012 - Present
Job Manager, Strategy
Industry Management Consulting
Experience
KPMG LLP May 2012 - Present
Georgia Public Broadcasting December 2009 - April 2012
Autobaron.com May 2009 - October 2009
Slalom Consulting July 2008 - May 2009
PlayON! Sports (Turner Broadcasting System, Inc.) May 2007 - June 2008
Turner Broadcasting June 2002 - May 2007
MaxCommerce January 2001 - April 2002
OfficialStuff.com January 1999 - January 2000
Interactive Planet, Inc January 1998 - January 1999
Accenture September 1996 - October 1998
Skills
Information Architecture, Mobile Applications, Business Planning, Financial Analysis, Strategic Planning, Network Design, System Design, Business Strategy, Business Process..., IT Strategy, Strategic Sourcing, Problem Solving, Competitive Analysis, Market Analysis, IT Operations, Broadcast, Streaming Media, Digital Strategy, Capital Budgeting, Budget, Product Management, Project Management, Budgets, Sports Broadcasting, Leadership, Cross-functional Team..., Security, Process Improvement, Social Media, Management, Start-ups, Business Development, Business Process, E-commerce
Education
University of Georgia - Terry College of Business 2005 — 2007
MBA, Business Administration
Ball State University 1990 — 1995
BA, Telecommunications
Ball State University 1995 — 1996
MS, Information & Communication Science
KPMG LLP May 2012 - Present
Georgia Public Broadcasting December 2009 - April 2012
Autobaron.com May 2009 - October 2009
Slalom Consulting July 2008 - May 2009
PlayON! Sports (Turner Broadcasting System, Inc.) May 2007 - June 2008
Turner Broadcasting June 2002 - May 2007
MaxCommerce January 2001 - April 2002
OfficialStuff.com January 1999 - January 2000
Interactive Planet, Inc January 1998 - January 1999
Accenture September 1996 - October 1998
Skills
Information Architecture, Mobile Applications, Business Planning, Financial Analysis, Strategic Planning, Network Design, System Design, Business Strategy, Business Process..., IT Strategy, Strategic Sourcing, Problem Solving, Competitive Analysis, Market Analysis, IT Operations, Broadcast, Streaming Media, Digital Strategy, Capital Budgeting, Budget, Product Management, Project Management, Budgets, Sports Broadcasting, Leadership, Cross-functional Team..., Security, Process Improvement, Social Media, Management, Start-ups, Business Development, Business Process, E-commerce
Education
University of Georgia - Terry College of Business 2005 — 2007
MBA, Business Administration
Ball State University 1990 — 1995
BA, Telecommunications
Ball State University 1995 — 1996
MS, Information & Communication Science
Leigh (Hewer) Louis, CPA Leigh (Hewer) Louis, CPA's KPMG LLP Experience June 2013 - Present
Job Senior Audit Manager at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP June 2013 - Present
KPMG LLP September 2006 - June 2013
Skills
US GAAP, SEC filings, External Audit, Internal Controls, GAAP, CPA, Auditing, Assurance, Big 4, Financial Accounting, Accounting
Education
Arizona State University, W. P. Carey School of Business 2005 — 2006
Masters of Accounting and Information Systems
Arizona State University - W. P. Carey School of Business 2000 — 2004
Bachelor of Science (B.S.), Accountancy
Arizona State University 2000 — 2004
Bachelor of Science (B.S.), Sociology
KPMG, LLP June 2013 - Present
KPMG LLP September 2006 - June 2013
Skills
US GAAP, SEC filings, External Audit, Internal Controls, GAAP, CPA, Auditing, Assurance, Big 4, Financial Accounting, Accounting
Education
Arizona State University, W. P. Carey School of Business 2005 — 2006
Masters of Accounting and Information Systems
Arizona State University - W. P. Carey School of Business 2000 — 2004
Bachelor of Science (B.S.), Accountancy
Arizona State University 2000 — 2004
Bachelor of Science (B.S.), Sociology
Richard Cimino's KPMG LLP Experience July 1996 - Present
Job Partner at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP July 1996 - Present
Skills
SEC filings, Corporate Tax, ASC 740, BNA Fixed Assets, Tax Process Redesign, Account Reconciliation, Fixed Assets, FIN 48, Analysis, Tax Research, Tax
Education
Wake Forest University School of Business 1999 — 2001
MBA
Appalachian State University 1990 — 1994
BSBA, Accounting
KPMG, LLP July 1996 - Present
Skills
SEC filings, Corporate Tax, ASC 740, BNA Fixed Assets, Tax Process Redesign, Account Reconciliation, Fixed Assets, FIN 48, Analysis, Tax Research, Tax
Education
Wake Forest University School of Business 1999 — 2001
MBA
Appalachian State University 1990 — 1994
BSBA, Accounting
Kathryn Anastasio's KPMG LLP Experience 2003 - 2006
Job Senior Vice President/Director of Marketing
Industry Financial Services
Experience
UMB Bank November 2011 - Present
Polsinelli Shughart PC January 2006 - July 2011
Shughart Thomson & Kilroy, P.C. January 2006 - January 2009
KPMG LLP 2003 - 2006
Andersen LLP 2000 - 2003
Geoff Howe International 1999 - 2000
Payless ShoeSource 1992 - 1999
Skills
Marketing Strategy, Multi-channel Marketing, Digital Marketing, Advertising, Public Relations, Marketing Management, Market Research, Market Planning, Email Marketing, Management, SEO, Marketing, Marketing Communications, Social Media Marketing, Business Development, Corporate Branding, Digital Media, Leadership, Corporate Communications, Sales Operations, B2B, Strategic Planning, Press Releases, Budgets, Strategic Partnerships, Strategy
Education
Baker University 1996 — 1998
MBA, Marketing
Kansas State University 1988 — 1992
B.S. in Business, Marketing/Communication
UMB Bank November 2011 - Present
Polsinelli Shughart PC January 2006 - July 2011
Shughart Thomson & Kilroy, P.C. January 2006 - January 2009
KPMG LLP 2003 - 2006
Andersen LLP 2000 - 2003
Geoff Howe International 1999 - 2000
Payless ShoeSource 1992 - 1999
Skills
Marketing Strategy, Multi-channel Marketing, Digital Marketing, Advertising, Public Relations, Marketing Management, Market Research, Market Planning, Email Marketing, Management, SEO, Marketing, Marketing Communications, Social Media Marketing, Business Development, Corporate Branding, Digital Media, Leadership, Corporate Communications, Sales Operations, B2B, Strategic Planning, Press Releases, Budgets, Strategic Partnerships, Strategy
Education
Baker University 1996 — 1998
MBA, Marketing
Kansas State University 1988 — 1992
B.S. in Business, Marketing/Communication
Melissa Levy, CPA Melissa Levy, CPA's KPMG LLP Experience January 2010 - Present
Job Advisory Risk Consulting at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2010 - Present
Thunderbird School of Global Management September 2011 - December 2011
L2 Intelligence January 2007 - January 2010
ValuCorp January 2006 - September 2006
MINDS BODIES AND PILATES (MBA PILATES) December 2002 - December 2005
Skills
Financial Analysis, Strategic Planning, Analysis, Performance Improvement, Leadership, Project Management, Start-ups, Financial Modeling, Management Consulting, Healthcare, Accounting, Business Planning, Contract Negotiation, CPA, Business Valuation, SOX 404, Due Diligence, Strategy, Business Strategy, Financial Reporting, Internal Controls, Mergers & Acquisitions, Risk Management, SAP, SAS70, Sarbanes-Oxley Act, Tax, Financial Services, Corporate Finance, Enterprise Risk..., Valuation
Education
Arizona State University, W. P. Carey School of Business
Master of Taxation
Thunderbird School of Global Management
MBA-IM, Global Finance
University of Alabama
B.S. Commerce & Business Administration, International Finance & Economics
KPMG LLP January 2010 - Present
Thunderbird School of Global Management September 2011 - December 2011
L2 Intelligence January 2007 - January 2010
ValuCorp January 2006 - September 2006
MINDS BODIES AND PILATES (MBA PILATES) December 2002 - December 2005
Skills
Financial Analysis, Strategic Planning, Analysis, Performance Improvement, Leadership, Project Management, Start-ups, Financial Modeling, Management Consulting, Healthcare, Accounting, Business Planning, Contract Negotiation, CPA, Business Valuation, SOX 404, Due Diligence, Strategy, Business Strategy, Financial Reporting, Internal Controls, Mergers & Acquisitions, Risk Management, SAP, SAS70, Sarbanes-Oxley Act, Tax, Financial Services, Corporate Finance, Enterprise Risk..., Valuation
Education
Arizona State University, W. P. Carey School of Business
Master of Taxation
Thunderbird School of Global Management
MBA-IM, Global Finance
University of Alabama
B.S. Commerce & Business Administration, International Finance & Economics
Cynthia Izzo Cynthia Izzo's KPMG LLP Experience 2004 - Present
Job Principal, KPMG
Industry Information Technology and Services
Experience
KPMG Advisory February 2004 - Present
KPMG LLP 2004 - Present
Jefferson Wells 2002 - 2004
LeapSource inc. 1999 - 2001
leapsource, inc 1999 - 2001
Arthur Andersen 1995 - 1999
arthur andersen 1995 - 1999
Skills
Project Management, Management Consulting, Business Process..., Sarbanes-Oxley Act, Risk Management, Strategy, IT Audit, Internal Audit, Management, Business Strategy, Business Process, Process Improvement, Outsourcing, Leadership, Program Management, Managerial Finance, Auditing, Financial Services, IT Strategy, Internal Controls, Finance, Business Development, Start-ups, Security, Governance, Financial Modeling, Financial Analysis
Education
Arizona State University
KPMG Advisory February 2004 - Present
KPMG LLP 2004 - Present
Jefferson Wells 2002 - 2004
LeapSource inc. 1999 - 2001
leapsource, inc 1999 - 2001
Arthur Andersen 1995 - 1999
arthur andersen 1995 - 1999
Skills
Project Management, Management Consulting, Business Process..., Sarbanes-Oxley Act, Risk Management, Strategy, IT Audit, Internal Audit, Management, Business Strategy, Business Process, Process Improvement, Outsourcing, Leadership, Program Management, Managerial Finance, Auditing, Financial Services, IT Strategy, Internal Controls, Finance, Business Development, Start-ups, Security, Governance, Financial Modeling, Financial Analysis
Education
Arizona State University
Tatiana Ritchie, EA, MS Tatiana Ritchie, EA, MS's KPMG LLP Experience 2006 - 2008
Job Owner, ITR Accounting & Tax Solutions
Industry Accounting
Experience
ITR Accounting and Tax Solutions 2009 - Present
Henry & Horne, LLP 2008 - 2009
Larson Allen 2007 - 2008
KPMG, LLP 2006 - 2008
eeCPA PLC 2004 - 2006
Skills
QuickBooks, Accounting, Tax Preparation, Tax, Income Tax, Corporate Tax, IRS, International Tax, Tax Accounting, Tax Research, Tax Returns, Bookkeeping, Financial Reporting, Payroll Taxes, Small Business, Auditing, Partnership Taxation, Payroll, Sales Tax, Cash Flow, Financial Statements, Accounts Payable, Due Diligence, CPA, Forensic Accounting, GAAP, Business Valuation, SEC filings, Financial Accounting, General Ledger, Tax Law, Strategic Financial..., Financial Planning
Education
Arizona State University West 2004 — 2006
Post Bac
Arizona State University 1995 — 1997
MS
1986 — 1991
BA
Кубанский Государственный Университет (КубГУ) 1987 — 1990
Bachelor of Science
ITR Accounting and Tax Solutions 2009 - Present
Henry & Horne, LLP 2008 - 2009
Larson Allen 2007 - 2008
KPMG, LLP 2006 - 2008
eeCPA PLC 2004 - 2006
Skills
QuickBooks, Accounting, Tax Preparation, Tax, Income Tax, Corporate Tax, IRS, International Tax, Tax Accounting, Tax Research, Tax Returns, Bookkeeping, Financial Reporting, Payroll Taxes, Small Business, Auditing, Partnership Taxation, Payroll, Sales Tax, Cash Flow, Financial Statements, Accounts Payable, Due Diligence, CPA, Forensic Accounting, GAAP, Business Valuation, SEC filings, Financial Accounting, General Ledger, Tax Law, Strategic Financial..., Financial Planning
Education
Arizona State University West 2004 — 2006
Post Bac
Arizona State University 1995 — 1997
MS
1986 — 1991
BA
Кубанский Государственный Университет (КубГУ) 1987 — 1990
Bachelor of Science
Harsha Ashok Harsha Ashok's KPMG LLP Experience October 2013 - Present
Job Global Mobility Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2013 - Present
KPMG LLP July 2009 - September 2013
KPMG LLP February 2008 - June 2009
KPMG LLP May 2007 - August 2007
OUTSOURCE PARTNERS INTERNATIONAL INC June 2004 - August 2006
Outsource Partners International October 2003 - August 2006
KPMG LLP Trust tax October 2003 - June 2004
M/s G R VENKATANARAYANA & Co June 2000 - August 2002
Skills
Tax, Expatriate Tax, Income Tax, Tax Returns, Tax Preparation, Payroll, Finance, Financial Analysis, Financial Reporting, Financial Statements, International Tax, Tax Accounting, Accounting
Education
UNIVERSITY AT BUFFALO, THE STATE UNIVERSITY OF NEW YORK 2006 — 2007
Master of Science, Accounting, Audit, Tax
Karnataka State Open University
Master of Commerce
Bangalore University
Bachelor of Commerce
KPMG LLP October 2013 - Present
KPMG LLP July 2009 - September 2013
KPMG LLP February 2008 - June 2009
KPMG LLP May 2007 - August 2007
OUTSOURCE PARTNERS INTERNATIONAL INC June 2004 - August 2006
Outsource Partners International October 2003 - August 2006
KPMG LLP Trust tax October 2003 - June 2004
M/s G R VENKATANARAYANA & Co June 2000 - August 2002
Skills
Tax, Expatriate Tax, Income Tax, Tax Returns, Tax Preparation, Payroll, Finance, Financial Analysis, Financial Reporting, Financial Statements, International Tax, Tax Accounting, Accounting
Education
UNIVERSITY AT BUFFALO, THE STATE UNIVERSITY OF NEW YORK 2006 — 2007
Master of Science, Accounting, Audit, Tax
Karnataka State Open University
Master of Commerce
Bangalore University
Bachelor of Commerce
Chuck Stephan Chuck Stephan's KPMG LLP Experience February 2002 - Present
Job Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP February 2002 - Present
Arthur Andersen 1998 - January 2002
Education
Augsburg College 1992 — 1996
BA, Accounting
KPMG LLP February 2002 - Present
Arthur Andersen 1998 - January 2002
Education
Augsburg College 1992 — 1996
BA, Accounting
Latosha Crawford Latosha Crawford's KPMG LLP Experience October 2004 - Present
Job Southeast Community Relations Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2004 - Present
KPMG LLP October 2003 - October 2004
KPMG LLP December 2000 - October 2003
United Technologies May 1999 - May 2000
United Technologies May 1998 - May 1999
Skills
Data Analysis, Marketing Strategy, Leadership, Accounting, Management, Analysis, Financial Reporting, Strategy, Financial Analysis, Auditing, Strategic Planning, Management Consulting
Education
Troy State University 2009 — 2011
MBA, General Business
Southwest Tennessee Community College 1997 — 1999
AAS, Information Technology
Austin Peay State University 1992 — 1996
Bachelor of Business Administration, General Business
KPMG LLP October 2004 - Present
KPMG LLP October 2003 - October 2004
KPMG LLP December 2000 - October 2003
United Technologies May 1999 - May 2000
United Technologies May 1998 - May 1999
Skills
Data Analysis, Marketing Strategy, Leadership, Accounting, Management, Analysis, Financial Reporting, Strategy, Financial Analysis, Auditing, Strategic Planning, Management Consulting
Education
Troy State University 2009 — 2011
MBA, General Business
Southwest Tennessee Community College 1997 — 1999
AAS, Information Technology
Austin Peay State University 1992 — 1996
Bachelor of Business Administration, General Business
Jenna Bicego Jenna Bicego's KPMG LLP Experience January 2015 - Present
Job Campus Development Manager at KPMG, LLP
Industry Accounting
Experience
KPMG LLP January 2015 - Present
KPMG LLP December 2009 - January 2015
McGladrey January 2008 - April 2008
Landmark Cafe & Creperie 2007 - 2008
Education
The Ohio State University - The Max M. Fisher College of Business 2008 — 2009
Master's degree, Accounting
Augustana College 2004 — 2008
Bachelor of Arts (B.A.), Accounting
KPMG LLP January 2015 - Present
KPMG LLP December 2009 - January 2015
McGladrey January 2008 - April 2008
Landmark Cafe & Creperie 2007 - 2008
Education
The Ohio State University - The Max M. Fisher College of Business 2008 — 2009
Master's degree, Accounting
Augustana College 2004 — 2008
Bachelor of Arts (B.A.), Accounting
Jennifer L. McGowan's KPMG LLP Experience 2002 - May 2007
Job Sr. Manager IT Advisory Services
Industry Accounting
Experience
EY April 2014 - Present
UTC Aerospace Systems July 2013 - April 2014
UTC Aerospace Systems July 2012 - July 2013
UTC Aerospace Systems (Formerly The Goodrich Corporation) April 2008 - August 2012
Goodrich Corporation May 2007 - April 2008
KPMG LLP 2002 - May 2007
LuK Aftermarket 2001 - 2002
Chevron 2000 - 2001
Chevron 1989 - 2000
Skills
Process Improvement, Internal Audit, Six Sigma, Software Documentation, Auditing, Management, Sarbanes-Oxley Act, Sarbanes-Oxley, Risk Assessment, Business Process..., Risk Management, Information Technology, Program Management, SAP, Project Management, Strategic Planning, Project Planning, Business Analysis, Team Leadership, Cross-functional Team..., Change Management, Vendor Management, Leadership, IT Audit, Team Building, SharePoint, Integration, Security, HIPAA, Microsoft Excel, Project Portfolio..., MS Project, PMP, Analysis, Business Process, Continuous Improvement, Disaster Recovery, IT Strategy, Enterprise Risk..., Budgets, IT Management, SDLC, PMO, Manufacturing, Requirements Analysis, Governance, Quality Assurance, Budget, Internal Controls
Education
Rosemont College 1985 — 1989
Bachelor's Degree, Business Administration
Art Institute of Atlanta 1994 — 1996
AA, Culinary Arts
John Carroll School 1981 — 1985
College Prep
EY April 2014 - Present
UTC Aerospace Systems July 2013 - April 2014
UTC Aerospace Systems July 2012 - July 2013
UTC Aerospace Systems (Formerly The Goodrich Corporation) April 2008 - August 2012
Goodrich Corporation May 2007 - April 2008
KPMG LLP 2002 - May 2007
LuK Aftermarket 2001 - 2002
Chevron 2000 - 2001
Chevron 1989 - 2000
Skills
Process Improvement, Internal Audit, Six Sigma, Software Documentation, Auditing, Management, Sarbanes-Oxley Act, Sarbanes-Oxley, Risk Assessment, Business Process..., Risk Management, Information Technology, Program Management, SAP, Project Management, Strategic Planning, Project Planning, Business Analysis, Team Leadership, Cross-functional Team..., Change Management, Vendor Management, Leadership, IT Audit, Team Building, SharePoint, Integration, Security, HIPAA, Microsoft Excel, Project Portfolio..., MS Project, PMP, Analysis, Business Process, Continuous Improvement, Disaster Recovery, IT Strategy, Enterprise Risk..., Budgets, IT Management, SDLC, PMO, Manufacturing, Requirements Analysis, Governance, Quality Assurance, Budget, Internal Controls
Education
Rosemont College 1985 — 1989
Bachelor's Degree, Business Administration
Art Institute of Atlanta 1994 — 1996
AA, Culinary Arts
John Carroll School 1981 — 1985
College Prep
Andrew M Damberger Andrew M Damberger's KPMG LLP Experience July 2013 - January 2014
Job Senior Automation Accountant
Industry Accounting
Experience
Abt Associates March 2014 - Present
KPMG LLP July 2013 - January 2014
Grant Thornton LLP November 2009 - July 2013
Eaton Corporation November 2008 - November 2009
Andy's Marketing December 2006 - May 2009
Andy's Computer Troubleshooting & Programming June 2002 - May 2009
Pease & Associates, Inc. January 2008 - April 2008
Baldwin-Wallace College: Business Plan Clinic 2005 - 2007
City of Ashland, Ohio - Brookside Pool May 2002 - September 2005
Skills
Microsoft Office, Auditing, General Ledger, Tax Preparation, Financial Reporting, Accounting, Financial Analysis, Access, Microsoft Excel Expert, IDEA - Database..., PL/SQL, TBeam, Voyager, CCH ProSystem fx, GoSystems, SAP ERP, Oracle ERP, AS400 system, Microsoft Excel VBA, Budgets, Microsoft Excel, Finance, Financial Statements, Internal Audit, Tax
Education
Baldwin Wallace University 2008 — 2009
Masters of Accounting, Accounting
Baldwin Wallace University 2004 — 2009
Bachelors of Arts, Accounting, Entrepreneurship
Ashland High School 2000 — 2004
Abt Associates March 2014 - Present
KPMG LLP July 2013 - January 2014
Grant Thornton LLP November 2009 - July 2013
Eaton Corporation November 2008 - November 2009
Andy's Marketing December 2006 - May 2009
Andy's Computer Troubleshooting & Programming June 2002 - May 2009
Pease & Associates, Inc. January 2008 - April 2008
Baldwin-Wallace College: Business Plan Clinic 2005 - 2007
City of Ashland, Ohio - Brookside Pool May 2002 - September 2005
Skills
Microsoft Office, Auditing, General Ledger, Tax Preparation, Financial Reporting, Accounting, Financial Analysis, Access, Microsoft Excel Expert, IDEA - Database..., PL/SQL, TBeam, Voyager, CCH ProSystem fx, GoSystems, SAP ERP, Oracle ERP, AS400 system, Microsoft Excel VBA, Budgets, Microsoft Excel, Finance, Financial Statements, Internal Audit, Tax
Education
Baldwin Wallace University 2008 — 2009
Masters of Accounting, Accounting
Baldwin Wallace University 2004 — 2009
Bachelors of Arts, Accounting, Entrepreneurship
Ashland High School 2000 — 2004
Sarah St. John Sarah St. John's KPMG LLP Experience June 2011 - August 2011
Job Advisory Associate IT Attestation at KPMG US
Industry Information Technology and Services
Experience
KPMG US July 2012 - October 2014
KPMG LLP June 2011 - August 2011
Hoerbiger December 2010 - May 2011
Marketron Broadcast Solutions September 2008 - December 2010
US Navy March 2004 - July 2008
Skills
Business Process..., Troubleshooting, Access, Program Management, SQL, Visio, IT Operations, IT Audit, Risk Management, Risk Assessment, IT Solutions, Microsoft Office, Databases, Information Technology, Process Improvement, Data Analysis, Business Process, Leadership, Security, Information Security
Education
Auburn University 2008 — 2012
Bachelor of Science and Business Administration, Management Information Systems, General
Auburn University, College of Business 2008 — 2012
Bachelors in Business, Management Information Systems
KPMG US July 2012 - October 2014
KPMG LLP June 2011 - August 2011
Hoerbiger December 2010 - May 2011
Marketron Broadcast Solutions September 2008 - December 2010
US Navy March 2004 - July 2008
Skills
Business Process..., Troubleshooting, Access, Program Management, SQL, Visio, IT Operations, IT Audit, Risk Management, Risk Assessment, IT Solutions, Microsoft Office, Databases, Information Technology, Process Improvement, Data Analysis, Business Process, Leadership, Security, Information Security
Education
Auburn University 2008 — 2012
Bachelor of Science and Business Administration, Management Information Systems, General
Auburn University, College of Business 2008 — 2012
Bachelors in Business, Management Information Systems
Naveen Kumar Shankrachari Naveen Kumar Shankrachari's KPMG LLP Experience March 2009 - Present
Job Assistant Manager at KPMG LLP
Industry Outsourcing/Offshoring
Experience
KPMG LLP March 2009 - Present
KPMG LLP March 2009 - Present
Infosys BPO November 2005 - March 2009
Adecco Consultancy November 2005 - March 2009
Skills
Proved myself as the..., Meeting deadlines..., Ability to manage with..., Human Resources, Sourcing, Interviews, Training, Onboarding, Leadership, PeopleSoft, Business Process, Call Centers, ERP, Talent Acquisition, Talent Management, Recruiting, Employee Relations, Performance Management, Employee Engagement, HRIS, Executive Search, Management Consulting
Education
Bangalore University 2002 — 2005
Bachelor of Commerce (B.Com.), Accounting and Finance
Bharathi School, Anekal 1986 — 1997
10th
KPMG LLP March 2009 - Present
KPMG LLP March 2009 - Present
Infosys BPO November 2005 - March 2009
Adecco Consultancy November 2005 - March 2009
Skills
Proved myself as the..., Meeting deadlines..., Ability to manage with..., Human Resources, Sourcing, Interviews, Training, Onboarding, Leadership, PeopleSoft, Business Process, Call Centers, ERP, Talent Acquisition, Talent Management, Recruiting, Employee Relations, Performance Management, Employee Engagement, HRIS, Executive Search, Management Consulting
Education
Bangalore University 2002 — 2005
Bachelor of Commerce (B.Com.), Accounting and Finance
Bharathi School, Anekal 1986 — 1997
10th
Kaushik Sarkar, MBA, PMP, LSSGB Kaushik Sarkar, MBA, PMP, LSSGB's KPMG LLP Experience December 2011 - October 2012
Job SOA Project Manager Services Oriented Middleware (TCS contract) at Shoppers Drug Mart
Industry Management Consulting
Experience
Shoppers Drug Mart June 2013 - Present
Saskiasoft Technologies November 2012 - May 2013
KPMG LLP December 2011 - October 2012
Saskiasoft Technologies April 2006 - November 2011
Sysfore Technologies/XPSoftware Solutions December 2003 - March 2006
DraftWorldwide/BangaloreBio September 2001 - November 2003
ILANTUS Technologies March 2001 - May 2001
Skills
Offshoring, Business Analysis, Outsourcing, Business Transformation, Key Account Management, Consultative Selling, Management Consulting, New Business Development, Business Strategy, International Business, Business Relationship..., Account Management, Thought Leadership, Business Management, Business Intelligence, Client Engagement, PMO, SaaS, IT Strategy, B2B, Team Leadership, Project Portfolio..., Enterprise Software, Sales Management, P&L Management, Product Management, Program Management, Business Modeling, Strategic Planning, Global Business..., Vendor Management, Cross-functional Team..., RFP, Change Management, Project Planning, Business Process..., IT Outsourcing, Budgeting, KPI, Negotiation, Project Management, Customer Service, Contract Negotiation, CRM, Entrepreneurship, Leadership, ERP, Consulting, Management, Budgets
Education
Rotman School of Management, University of Toronto 2011 — 2011
Graduated
Project Management Institute
PMP
Learning Enrichment Foundation 2010 — 2011
Graduated
SJCBA (St. Joseph's College of Business Administration) 1999 — 2001
MBA, PGDM
Bangalore University 1995 — 1999
B.S
Shoppers Drug Mart June 2013 - Present
Saskiasoft Technologies November 2012 - May 2013
KPMG LLP December 2011 - October 2012
Saskiasoft Technologies April 2006 - November 2011
Sysfore Technologies/XPSoftware Solutions December 2003 - March 2006
DraftWorldwide/BangaloreBio September 2001 - November 2003
ILANTUS Technologies March 2001 - May 2001
Skills
Offshoring, Business Analysis, Outsourcing, Business Transformation, Key Account Management, Consultative Selling, Management Consulting, New Business Development, Business Strategy, International Business, Business Relationship..., Account Management, Thought Leadership, Business Management, Business Intelligence, Client Engagement, PMO, SaaS, IT Strategy, B2B, Team Leadership, Project Portfolio..., Enterprise Software, Sales Management, P&L Management, Product Management, Program Management, Business Modeling, Strategic Planning, Global Business..., Vendor Management, Cross-functional Team..., RFP, Change Management, Project Planning, Business Process..., IT Outsourcing, Budgeting, KPI, Negotiation, Project Management, Customer Service, Contract Negotiation, CRM, Entrepreneurship, Leadership, ERP, Consulting, Management, Budgets
Education
Rotman School of Management, University of Toronto 2011 — 2011
Graduated
Project Management Institute
PMP
Learning Enrichment Foundation 2010 — 2011
Graduated
SJCBA (St. Joseph's College of Business Administration) 1999 — 2001
MBA, PGDM
Bangalore University 1995 — 1999
B.S
Shauna Huntington's KPMG LLP Experience September 2003 - January 2006
Job President/CEO at Fortiviti
Industry Accounting
Experience
Fortiviti March 2008 - Present
Favorite Healthcare Staffing January 2006 - August 2008
KPMG LLP September 2003 - January 2006
KPMG 2003 - 2006
Skills
Microsoft Excel, Outsourcing, Team Leadership, Financial Analysis, Financial Reporting, QuickBooks, Small Business, Accounting, Process Improvement, Team Building, Finance, New Business Development
Education
Baker University 2006 — 2008
Masters, Masters of Business Administration
Kansas State University 1999 — 2003
Bachelor of Science, Accounting
Fortiviti March 2008 - Present
Favorite Healthcare Staffing January 2006 - August 2008
KPMG LLP September 2003 - January 2006
KPMG 2003 - 2006
Skills
Microsoft Excel, Outsourcing, Team Leadership, Financial Analysis, Financial Reporting, QuickBooks, Small Business, Accounting, Process Improvement, Team Building, Finance, New Business Development
Education
Baker University 2006 — 2008
Masters, Masters of Business Administration
Kansas State University 1999 — 2003
Bachelor of Science, Accounting
Kelly (Steed) Pait's KPMG LLP Experience February 2014 - Present
Job Campus Recruiter at KPMG LLP
Industry Human Resources
Experience
KPMG LLP February 2014 - Present
Tucker & Associates August 2012 - Present
Creative Solutions by Kelly February 2011 - Present
Coxe Curry & Associates September 2012 - February 2014
Cbeyond September 2010 - February 2011
University Directories May 2009 - August 2009
Skills
Highly detail oriented, Success Driven, Self-motivated Team..., Great Personality, Organized Multi-tasker, Creative, Email Marketing, Advertising, Lead Generation, New Business Development, Sales, Sales Operations, Direct Marketing, Social Networking, Cold Calling, Facebook, Marketing Communications
Education
Auburn University 2004 — 2009
Bachelor of Business Administration (B.B.A.), Marketing
The Marist School 1999 — 2005
KPMG LLP February 2014 - Present
Tucker & Associates August 2012 - Present
Creative Solutions by Kelly February 2011 - Present
Coxe Curry & Associates September 2012 - February 2014
Cbeyond September 2010 - February 2011
University Directories May 2009 - August 2009
Skills
Highly detail oriented, Success Driven, Self-motivated Team..., Great Personality, Organized Multi-tasker, Creative, Email Marketing, Advertising, Lead Generation, New Business Development, Sales, Sales Operations, Direct Marketing, Social Networking, Cold Calling, Facebook, Marketing Communications
Education
Auburn University 2004 — 2009
Bachelor of Business Administration (B.B.A.), Marketing
The Marist School 1999 — 2005
Coco Enriquez Coco Enriquez's KPMG LLP Experience April 2010 - Present
Job Associate Director, Markets & Accounts at KPMG LLP
Industry Accounting
Experience
KPMG LLP April 2010 - Present
KPMG LLP July 2004 - April 2010
KPMG LLP March 2002 - July 2004
United California Bank February 1992 - September 2001
Trust Services of America, Inc. November 1988 - February 1992
Patrick Media Group December 1987 - November 1988
La Opinion May 1986 - December 1987
Skills
Marketing Strategy, Integrated Marketing, Business Development, Communication, Leadership, Project Management, Analytical Reasoning
Education
Loyola Marymount University
Bachelor of Arts, Liberal Arts
Universidad de Salamanca
Medieval and Contemporary Spanish Literature, Economics, Art History
Art Center College of Design
Design Elements and Graphic Design (various courses)
KPMG LLP April 2010 - Present
KPMG LLP July 2004 - April 2010
KPMG LLP March 2002 - July 2004
United California Bank February 1992 - September 2001
Trust Services of America, Inc. November 1988 - February 1992
Patrick Media Group December 1987 - November 1988
La Opinion May 1986 - December 1987
Skills
Marketing Strategy, Integrated Marketing, Business Development, Communication, Leadership, Project Management, Analytical Reasoning
Education
Loyola Marymount University
Bachelor of Arts, Liberal Arts
Universidad de Salamanca
Medieval and Contemporary Spanish Literature, Economics, Art History
Art Center College of Design
Design Elements and Graphic Design (various courses)
Edward Metz MBA, CISA, CRISC Edward Metz MBA, CISA, CRISC's KPMG LLP Experience 1992 - 2001
Job Risk and Compliance Professional
Industry Information Technology and Services
Experience
Highmark 2003 - 2014
Highmark 2005 - 2009
Highmark 2003 - 2005
KPMG LLP 1992 - 2001
Skills
Chief Information..., Compliance & Control..., Manager – Information..., Project Leader, Senior EDP Auditor, Systems Consultant, Auditing, SharePoint, Internal Audit, Sarbanes-Oxley Act, Leadership, Integration, Risk Assessment, IT Management, Security, Risk Management, Enterprise Risk..., Management, Information Security, Internal Controls, Financial Risk, SAS70, Policy, Sarbanes-Oxley, Business Process..., Vendor Management, SDLC
Education
Baldwin Wallace University
MBA, MBA Systems Management
Marietta College
Bachelor's degree, Physics, Math, Chemistry, Minor Econ-Bus
Highmark 2003 - 2014
Highmark 2005 - 2009
Highmark 2003 - 2005
KPMG LLP 1992 - 2001
Skills
Chief Information..., Compliance & Control..., Manager – Information..., Project Leader, Senior EDP Auditor, Systems Consultant, Auditing, SharePoint, Internal Audit, Sarbanes-Oxley Act, Leadership, Integration, Risk Assessment, IT Management, Security, Risk Management, Enterprise Risk..., Management, Information Security, Internal Controls, Financial Risk, SAS70, Policy, Sarbanes-Oxley, Business Process..., Vendor Management, SDLC
Education
Baldwin Wallace University
MBA, MBA Systems Management
Marietta College
Bachelor's degree, Physics, Math, Chemistry, Minor Econ-Bus
Betty Crouch's KPMG LLP Experience September 1996 - May 2002
Job Senior Tax Manager at Dixon Hughes Goodman LLP
Industry Accounting
Experience
Dixon Hughes Goodman LLP May 2015 - Present
Crouch CPA, PLC April 2008 - April 2015
Third Security, LLC May 2002 - April 2008
KPMG, LLP September 1996 - May 2002
Coopers & Lybrand February 1993 - September 1994
Deloitte & Touche September 1991 - February 1993
Coopers & Lybrand March 1984 - July 1991
Skills
Tax Return Preparation, S Corporations, Partnership Taxation, Tax Preparation, Tax, CPA, Mergers & Acquisitions, LLC, IRS, Financial Planners, Exempt organizations, Private Foundations, Tax Research, Corporate Tax, Tax Accounting, Income Tax, Accounting, Financial Analysis, Strategic Planning
Education
Indiana University—Purdue University Fort Wayne 1980 — 1983
Bachelor, Business - Accounting
Ball State University 1978 — 1980
Music - Voice
Paul Harding High School
Dixon Hughes Goodman LLP May 2015 - Present
Crouch CPA, PLC April 2008 - April 2015
Third Security, LLC May 2002 - April 2008
KPMG, LLP September 1996 - May 2002
Coopers & Lybrand February 1993 - September 1994
Deloitte & Touche September 1991 - February 1993
Coopers & Lybrand March 1984 - July 1991
Skills
Tax Return Preparation, S Corporations, Partnership Taxation, Tax Preparation, Tax, CPA, Mergers & Acquisitions, LLC, IRS, Financial Planners, Exempt organizations, Private Foundations, Tax Research, Corporate Tax, Tax Accounting, Income Tax, Accounting, Financial Analysis, Strategic Planning
Education
Indiana University—Purdue University Fort Wayne 1980 — 1983
Bachelor, Business - Accounting
Ball State University 1978 — 1980
Music - Voice
Paul Harding High School
Nicole Hemmert's KPMG LLP Experience August 2007 - October 2009
Job Sr. Tax Analyst at Danaher Corporation
Industry Accounting
Experience
Danaher Corporation October 2011 - Present
Grant Thornton LLP March 2010 - October 2011
Bruner-Cox LLP December 2009 - February 2010
KPMG LLP August 2007 - October 2009
CBS Radio May 2004 - July 2007
Meaden & Moore January 2006 - August 2006
Skills
Corporate Tax, International Tax, Tax Accounting, Auditing, Accounting, Income Tax, Financial Statements, Mergers & Acquisitions, Tax, FIN 48, Accounts Receivable
Education
Baldwin Wallace University 2002 — 2007
Masters of Business Administration, Accounting
Danaher Corporation October 2011 - Present
Grant Thornton LLP March 2010 - October 2011
Bruner-Cox LLP December 2009 - February 2010
KPMG LLP August 2007 - October 2009
CBS Radio May 2004 - July 2007
Meaden & Moore January 2006 - August 2006
Skills
Corporate Tax, International Tax, Tax Accounting, Auditing, Accounting, Income Tax, Financial Statements, Mergers & Acquisitions, Tax, FIN 48, Accounts Receivable
Education
Baldwin Wallace University 2002 — 2007
Masters of Business Administration, Accounting
Sara Parcesepe Sara Parcesepe's KPMG LLP Experience March 2007 - December 2008
Job Project Manager at Moss Events
Industry Events Services
Experience
Moss, Inc. February 2014 - March 2015
Skyline Genesis Event Marketing December 2008 - February 2014
KPMG LLP March 2007 - December 2008
Skyline Displays Manhattan February 2005 - February 2007
Skyline Displays Manhattan July 2004 - February 2005
Skyline Displays Manhattan September 2003 - July 2004
Skills
Adobe Acrobat, Event Planning, Customer Service, Corporate Events, Budgets, Microsoft Word, Training, Client Relationship..., Logistics, Planning &..., Project Management, management reporting..., Relationship Marketing, Online Marketing, Leadership, Negotiation, Market Research, Integrated Marketing, Advertising, Creative Direction, B2B, Team Building, Exhibit Design, Social Media, Selling, Contract Negotiation, Social Media Marketing, Logistics, Sponsorship, Public Relations, Management, Team Leadership, Email Marketing, Access, Product Development, Business Development, Direct Marketing, Meeting Planning, Social Networking, Recruiting, Analysis, Strategic Planning, Marketing Management, Time Management, CRM
Education
Arcadia University 1999 — 2003
Bachelor of Arts (B.A.), Corporate Communications
University of Westminster - Semester Abroad 2001 — 2001
Moss, Inc. February 2014 - March 2015
Skyline Genesis Event Marketing December 2008 - February 2014
KPMG LLP March 2007 - December 2008
Skyline Displays Manhattan February 2005 - February 2007
Skyline Displays Manhattan July 2004 - February 2005
Skyline Displays Manhattan September 2003 - July 2004
Skills
Adobe Acrobat, Event Planning, Customer Service, Corporate Events, Budgets, Microsoft Word, Training, Client Relationship..., Logistics, Planning &..., Project Management, management reporting..., Relationship Marketing, Online Marketing, Leadership, Negotiation, Market Research, Integrated Marketing, Advertising, Creative Direction, B2B, Team Building, Exhibit Design, Social Media, Selling, Contract Negotiation, Social Media Marketing, Logistics, Sponsorship, Public Relations, Management, Team Leadership, Email Marketing, Access, Product Development, Business Development, Direct Marketing, Meeting Planning, Social Networking, Recruiting, Analysis, Strategic Planning, Marketing Management, Time Management, CRM
Education
Arcadia University 1999 — 2003
Bachelor of Arts (B.A.), Corporate Communications
University of Westminster - Semester Abroad 2001 — 2001
Brandon Bridwell's KPMG LLP Experience 2001 - 2003
Job Business Development Leader at EY
Industry Management Consulting
Experience
EY 2007 - Present
CASA (Court Appointed Special Advocates) of Multnomah and Washington Counties 2007 - Present
USI Northwest (A Goldman Sachs Capital Partners Company) 2004 - 2007
Marsh USA 2003 - 2004
KPMG LLP 2001 - 2003
Mercedes Benz Credit Corporation 1997 - 2001
Skills
Strategic Planning, Process Improvement, Project Management, Negotiation, Contract Negotiation, Cross-functional Team..., Team Building, Sales Management, Competitive Analysis, Marketing, Team Leadership, Entrepreneurship, Sales, Operations Management, Market Research, Customer Service, Business Analysis, Leadership Development
Education
Arizona State University 1986 — 1990
BS - Business, Purchasing & Logistics Management
EY 2007 - Present
CASA (Court Appointed Special Advocates) of Multnomah and Washington Counties 2007 - Present
USI Northwest (A Goldman Sachs Capital Partners Company) 2004 - 2007
Marsh USA 2003 - 2004
KPMG LLP 2001 - 2003
Mercedes Benz Credit Corporation 1997 - 2001
Skills
Strategic Planning, Process Improvement, Project Management, Negotiation, Contract Negotiation, Cross-functional Team..., Team Building, Sales Management, Competitive Analysis, Marketing, Team Leadership, Entrepreneurship, Sales, Operations Management, Market Research, Customer Service, Business Analysis, Leadership Development
Education
Arizona State University 1986 — 1990
BS - Business, Purchasing & Logistics Management
Beth Heffernan's KPMG LLP Experience 2008 - 2011
Job Associate at Katz, Goldstein & Warren
Industry Law Practice
Experience
Katz, Goldstein & Warren November 2014 - Present
Salvi Sports Enterprises LLC February 2012 - November 2014
Deloitte 2011 - 2012
KPMG LLP 2008 - 2011
Internal Revenue Service 2007 - 2007
Skills
Due Diligence, Mergers, Corporate Governance, SEC filings, Tax, Corporate Law, Corporate Finance, Mergers & Acquisitions, Legal Writing, Litigation, Intellectual Property, Tax Law, Auditing, Analysis, Commercial Litigation, Restructuring, Trials, Joint Ventures, Venture Capital, Westlaw, Sports Marketing, Strategy, Accounting, Legal Research, Risk Management, Legal Advice, Trademarks, Courts, Private Equity, Dispute Resolution, Employment Law, Legal Compliance, Business Development, Competition Law, Licensing, Mediation, Corporate Tax, Management, International Tax, Civil Litigation, Acquisitions, Arbitration, Cross-border..., Negotiation, Budgets, Investments, Securities Regulation, Litigation Support, International Law, Employee Benefits
Education
The John Marshall Law School
Master of Laws (LLM), Tax Law/Taxation
The John Marshall Law School
Doctor of Law (J.D.)
Arizona State University
Bachelor's degree
Katz, Goldstein & Warren November 2014 - Present
Salvi Sports Enterprises LLC February 2012 - November 2014
Deloitte 2011 - 2012
KPMG LLP 2008 - 2011
Internal Revenue Service 2007 - 2007
Skills
Due Diligence, Mergers, Corporate Governance, SEC filings, Tax, Corporate Law, Corporate Finance, Mergers & Acquisitions, Legal Writing, Litigation, Intellectual Property, Tax Law, Auditing, Analysis, Commercial Litigation, Restructuring, Trials, Joint Ventures, Venture Capital, Westlaw, Sports Marketing, Strategy, Accounting, Legal Research, Risk Management, Legal Advice, Trademarks, Courts, Private Equity, Dispute Resolution, Employment Law, Legal Compliance, Business Development, Competition Law, Licensing, Mediation, Corporate Tax, Management, International Tax, Civil Litigation, Acquisitions, Arbitration, Cross-border..., Negotiation, Budgets, Investments, Securities Regulation, Litigation Support, International Law, Employee Benefits
Education
The John Marshall Law School
Master of Laws (LLM), Tax Law/Taxation
The John Marshall Law School
Doctor of Law (J.D.)
Arizona State University
Bachelor's degree
John Fielding Myers's KPMG LLP Experience July 2007 - February 2010
Job Fixed Income Broker at Raymond James
Industry Financial Services
Experience
Raymond James January 2012 - Present
Morgan Keegan February 2011 - January 2012
Morgan Keegan February 2010 - February 2011
KPMG LLP July 2007 - February 2010
Skills
CPA, Series 7, Series 63
Education
University of Mississippi 2006 — 2007
Masters, Accounting
Auburn University 2002 — 2006
BSBA, Accounting
Raymond James January 2012 - Present
Morgan Keegan February 2011 - January 2012
Morgan Keegan February 2010 - February 2011
KPMG LLP July 2007 - February 2010
Skills
CPA, Series 7, Series 63
Education
University of Mississippi 2006 — 2007
Masters, Accounting
Auburn University 2002 — 2006
BSBA, Accounting
Susie Armstrong Susie Armstrong's KPMG LLP Experience November 2007 - Present
Job National Manager, Pursuit Design Team, NDPPS, KPMG LLP
Industry Financial Services
Experience
KPMG LLP November 2007 - Present
Lonestar Community College January 2007 - Present
Deloitte October 2006 - November 2007
Consumer Guide Inc June 2002 - August 2005
Aniden Interactive November 2000 - July 2002
Koch-Glitsch Field Services June 1997 - November 2000
Skills
Graphic Design, Adobe Creative Suite, Mircosoft Office,..., Customer Service, Logo Design, InDesign, Illustrator, Creative Direction, Brochures, Advertising, Visual Communication, Project Management, Layout, Corporate Identity, Collateral, Art Direction, Marketing Communications, Marketing Strategy, Packaging, Graphics, Marketing, Brand Development, Dreamweaver
Education
University of Texas at Permian Basin 2013 — 2015
Bachelor's degree, Communications with Minor in Sociology
Art Institute of Houston 1998 — 2000
AAS, Graphic Design, 3.9
University of South Florida 1997 — 1998
Studio Arts, 3.9
Hillsborough Community College 1996 — 1997
AS, General Arts
KPMG LLP November 2007 - Present
Lonestar Community College January 2007 - Present
Deloitte October 2006 - November 2007
Consumer Guide Inc June 2002 - August 2005
Aniden Interactive November 2000 - July 2002
Koch-Glitsch Field Services June 1997 - November 2000
Skills
Graphic Design, Adobe Creative Suite, Mircosoft Office,..., Customer Service, Logo Design, InDesign, Illustrator, Creative Direction, Brochures, Advertising, Visual Communication, Project Management, Layout, Corporate Identity, Collateral, Art Direction, Marketing Communications, Marketing Strategy, Packaging, Graphics, Marketing, Brand Development, Dreamweaver
Education
University of Texas at Permian Basin 2013 — 2015
Bachelor's degree, Communications with Minor in Sociology
Art Institute of Houston 1998 — 2000
AAS, Graphic Design, 3.9
University of South Florida 1997 — 1998
Studio Arts, 3.9
Hillsborough Community College 1996 — 1997
AS, General Arts
Brent Pearlstein Brent Pearlstein's KPMG LLP Experience August 2015 - Present
Job Senior Associate, M&A Deal Advisory at KPMG LLP
Industry Financial Services
Experience
KPMG LLP August 2015 - Present
ORION Investment Real Estate January 2012 - July 2015
Grubb & Ellis Company April 2010 - January 2012
Cushman & Wakefield June 2009 - April 2010
Skills
Acquisitions, Disposition, Underwriting, Valuation, Capital Markets, Contract Negotiation, Negotiation, Property Disposition, Transaction Management, Due Diligence, Debt & Equity Financing, Deal Execution, Investments, Private Clients, Private Equity, Financial Analysis, Deals, Investment Advisory, Buyer Representation, Seller Representation, Client Representation, Investment Valuation, Sales Process, Risk Assessment, Brokerage, Lease Negotiations, Investment Properties, Real Estate Development, Commercial Real Estate, Sales, Marketing, Business Development, Real Estate Transactions, Location Intelligence, Sales Presentations, Valuation Modeling, Investors, Real Estate Financing, Loans, Seller Financing, Commercial Real Estate..., Asset Dispositions, Site Acquisition, Tenant Representation, Leases, Financial Modeling, Dispositions
Education
Arizona State University, W. P. Carey School of Business 2014 — 2015
Master's degree, Accounting; emphasis in Taxation, 4.0 GPA
Arizona State University, W. P. Carey School of Business 2005 — 2009
Bachelor's degree, Finance, 3.90 GPA
KPMG LLP August 2015 - Present
ORION Investment Real Estate January 2012 - July 2015
Grubb & Ellis Company April 2010 - January 2012
Cushman & Wakefield June 2009 - April 2010
Skills
Acquisitions, Disposition, Underwriting, Valuation, Capital Markets, Contract Negotiation, Negotiation, Property Disposition, Transaction Management, Due Diligence, Debt & Equity Financing, Deal Execution, Investments, Private Clients, Private Equity, Financial Analysis, Deals, Investment Advisory, Buyer Representation, Seller Representation, Client Representation, Investment Valuation, Sales Process, Risk Assessment, Brokerage, Lease Negotiations, Investment Properties, Real Estate Development, Commercial Real Estate, Sales, Marketing, Business Development, Real Estate Transactions, Location Intelligence, Sales Presentations, Valuation Modeling, Investors, Real Estate Financing, Loans, Seller Financing, Commercial Real Estate..., Asset Dispositions, Site Acquisition, Tenant Representation, Leases, Financial Modeling, Dispositions
Education
Arizona State University, W. P. Carey School of Business 2014 — 2015
Master's degree, Accounting; emphasis in Taxation, 4.0 GPA
Arizona State University, W. P. Carey School of Business 2005 — 2009
Bachelor's degree, Finance, 3.90 GPA
Aaron Carpenter's KPMG LLP Experience August 2006 - February 2008
Job Information Security Leader
Industry Financial Services
Experience
UMB Bank June 2015 - Present
Marquette Financial Companies October 2012 - May 2015
American Express May 2011 - October 2012
University of Advancing Technology September 2011 - December 2011
Deloitte November 2010 - April 2011
Arizona Department of Health Services August 2008 - November 2010
Arizona Department of Health Services February 2008 - August 2008
KPMG LLP August 2006 - February 2008
Department of Veterans Affairs October 2004 - August 2006
IIS 2004 - 2004
Skills
Information Security..., Information Security, PCI DSS, CISSP, IT Audit, Security, CISA, Penetration Testing, Risk Assessment, Disaster Recovery, Network Security, HIPAA, Risk Management, Vulnerability Assessment, Information Technology, IT Management, Business Continuity, ITIL, SDLC, Governance, Program Management, Vendor Management, ISO 27001, IT Strategy, Computer Forensics, Management, Computer Security, Enterprise Risk..., Vulnerability Management, Security Audits
Education
Arizona State University 2003 — 2004
MAIS, Accountancy & Information Systems
Arizona State University 2001 — 2003
B.S., Computer Information Systems, magna cum laude
Mountain View High 1992 — 1995
UMB Bank June 2015 - Present
Marquette Financial Companies October 2012 - May 2015
American Express May 2011 - October 2012
University of Advancing Technology September 2011 - December 2011
Deloitte November 2010 - April 2011
Arizona Department of Health Services August 2008 - November 2010
Arizona Department of Health Services February 2008 - August 2008
KPMG LLP August 2006 - February 2008
Department of Veterans Affairs October 2004 - August 2006
IIS 2004 - 2004
Skills
Information Security..., Information Security, PCI DSS, CISSP, IT Audit, Security, CISA, Penetration Testing, Risk Assessment, Disaster Recovery, Network Security, HIPAA, Risk Management, Vulnerability Assessment, Information Technology, IT Management, Business Continuity, ITIL, SDLC, Governance, Program Management, Vendor Management, ISO 27001, IT Strategy, Computer Forensics, Management, Computer Security, Enterprise Risk..., Vulnerability Management, Security Audits
Education
Arizona State University 2003 — 2004
MAIS, Accountancy & Information Systems
Arizona State University 2001 — 2003
B.S., Computer Information Systems, magna cum laude
Mountain View High 1992 — 1995
Miki Kanada Miki Kanada's KPMG LLP Experience January 2012 - January 2013
Job Quotes Specialist at RCO Legal, P.S
Industry Law Practice
Experience
Symetra December 2013 - Present
Routh Crabtree Olsen - RCOLegal May 2013 - December 2013
Symetra Financial Corporation - Head Quarter January 2013 - April 2013
KPMG LLP January 2012 - January 2013
Lindley and Company LLC, CPAs January 2010 - December 2011
Nordstrom March 2011 - October 2011
Seattle-area Corporations and Nonprofits October 2004 - June 2009
Skills
Analysis, Budgets, Fundraising, Software Documentation, Editing, Research, Organizational...
Education
Ashford University 2008 — 2009
Master, Organizational Management
Eastern Washington University 1998 — 2000
Barhelor of Arts, Anthropology
Symetra December 2013 - Present
Routh Crabtree Olsen - RCOLegal May 2013 - December 2013
Symetra Financial Corporation - Head Quarter January 2013 - April 2013
KPMG LLP January 2012 - January 2013
Lindley and Company LLC, CPAs January 2010 - December 2011
Nordstrom March 2011 - October 2011
Seattle-area Corporations and Nonprofits October 2004 - June 2009
Skills
Analysis, Budgets, Fundraising, Software Documentation, Editing, Research, Organizational...
Education
Ashford University 2008 — 2009
Master, Organizational Management
Eastern Washington University 1998 — 2000
Barhelor of Arts, Anthropology
Matthew Rodgers's KPMG LLP Experience July 2012 - Present
Job Senior Manager Audit at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2012 - Present
KPMG LLP July 2010 - July 2012
KPMG LLP July 2007 - July 2010
KPMG LLP August 2005 - July 2007
Skills
Financial Accounting, Financial Reporting, Auditing, SEC filings, Tax, US GAAP, Accounting, IFRS, Internal Controls, Revenue Recognition, Sarbanes-Oxley Act, Financial Analysis, GAAP, External Audit
Education
Arcadia University 2001 — 2005
BA, Accounting
City University London 2003 — 2003
KPMG LLP July 2012 - Present
KPMG LLP July 2010 - July 2012
KPMG LLP July 2007 - July 2010
KPMG LLP August 2005 - July 2007
Skills
Financial Accounting, Financial Reporting, Auditing, SEC filings, Tax, US GAAP, Accounting, IFRS, Internal Controls, Revenue Recognition, Sarbanes-Oxley Act, Financial Analysis, GAAP, External Audit
Education
Arcadia University 2001 — 2005
BA, Accounting
City University London 2003 — 2003
Rob Carraway's KPMG LLP Experience January 1992 - October 1999
Job Senior Vice President at American Capital
Industry Venture Capital & Private Equity
Experience
American Capital January 2014 - Present
American Capital May 2005 - Present
Public Company Accounting Oversight Board April 2004 - April 2005
Ernst & Young October 1999 - March 2004
KPMG LLP January 1992 - October 1999
Skills
Due Diligence, Valuation, Mergers & Acquisitions, Private Equity, Mergers, Business Valuation, Financial Reporting, Accounting, Financial Modeling, Venture Capital, Joint Ventures, Portfolio Management, Investments, Financial Accounting, Finance, Strategy, CPA, Restructuring, Corporate Finance, Corporate Development, Business Process..., Investment Banking, Acquisition Integration
Education
Auburn University 1987 — 1991
Lake Braddock 1983 — 1987
American Capital January 2014 - Present
American Capital May 2005 - Present
Public Company Accounting Oversight Board April 2004 - April 2005
Ernst & Young October 1999 - March 2004
KPMG LLP January 1992 - October 1999
Skills
Due Diligence, Valuation, Mergers & Acquisitions, Private Equity, Mergers, Business Valuation, Financial Reporting, Accounting, Financial Modeling, Venture Capital, Joint Ventures, Portfolio Management, Investments, Financial Accounting, Finance, Strategy, CPA, Restructuring, Corporate Finance, Corporate Development, Business Process..., Investment Banking, Acquisition Integration
Education
Auburn University 1987 — 1991
Lake Braddock 1983 — 1987
Kevin Lougheed's KPMG LLP Experience January 2000 - July 2003
Job
Industry Marketing and Advertising
Experience
Lowfield Management Inc. September 2007 - Present
Grant Thornton LLP January 2006 - September 2007
International Kirkland Minerals 2003 - 2006
KPMG LLP January 2000 - July 2003
IBM Canada January 1997 - January 2000
Belcom Services 1996 - 1997
Accord Communications 1996 - 1997
House of Technology 1995 - 1996
PerSe 1995 - 1996
General Electric 1986 - 1990
Skills
Team Building, Market Planning, Product Launches, Strategic Planning, Accounting, Product Launch, Strategy, Marketing, Management, Business Planning, Sales, Marketing Strategy, Business Strategy, Sales Management, Leadership, New Business Development
Education
Athabasca University 1996 — 1999
MBA
Canadian Securities Institute 2008 — 2008
Canadian Securities Courses
York University 1982 — 1986
BAS
Lowfield Management Inc. September 2007 - Present
Grant Thornton LLP January 2006 - September 2007
International Kirkland Minerals 2003 - 2006
KPMG LLP January 2000 - July 2003
IBM Canada January 1997 - January 2000
Belcom Services 1996 - 1997
Accord Communications 1996 - 1997
House of Technology 1995 - 1996
PerSe 1995 - 1996
General Electric 1986 - 1990
Skills
Team Building, Market Planning, Product Launches, Strategic Planning, Accounting, Product Launch, Strategy, Marketing, Management, Business Planning, Sales, Marketing Strategy, Business Strategy, Sales Management, Leadership, New Business Development
Education
Athabasca University 1996 — 1999
MBA
Canadian Securities Institute 2008 — 2008
Canadian Securities Courses
York University 1982 — 1986
BAS
Steve Faggella Steve Faggella's KPMG LLP Experience January 1984 - September 2010
Job Partner at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP July 2011 - Present
KPMG LLP January 1984 - September 2010
Rural Metro Corporation June 1994 - November 1998
Skills
Accounting, Auditing, Big 4, CPA, Corporate Governance, Corporate Tax, Due Diligence, GAAP, Income Tax, Internal Controls, International Tax, Partnership Taxation, SEC filings, Sarbanes-Oxley Act, Tax, Tax Accounting, Tax Advisory, Tax Preparation, Tax Research, US GAAP, FIN 48, SEC Filings
Education
Gonzaga University 1983 — 1983
MST, Taxation
Arizona State University 1979 — 1981
B.S., Business & Accounting
BDO USA, LLP July 2011 - Present
KPMG LLP January 1984 - September 2010
Rural Metro Corporation June 1994 - November 1998
Skills
Accounting, Auditing, Big 4, CPA, Corporate Governance, Corporate Tax, Due Diligence, GAAP, Income Tax, Internal Controls, International Tax, Partnership Taxation, SEC filings, Sarbanes-Oxley Act, Tax, Tax Accounting, Tax Advisory, Tax Preparation, Tax Research, US GAAP, FIN 48, SEC Filings
Education
Gonzaga University 1983 — 1983
MST, Taxation
Arizona State University 1979 — 1981
B.S., Business & Accounting
Courtney H. Trimble Courtney H. Trimble's KPMG LLP Experience November 2006 - Present
Job Director, Financial Services Advisory at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP November 2006 - Present
BearingPoint, Inc. June 1999 - November 2006
First Union Corp. (Wells Fargo) February 1998 - June 1999
Education
Auburn University 1996 — 1997
MBA, Concentration in MIS
Auburn University 1991 — 1995
BSBA, Management Information Systems
KPMG LLP November 2006 - Present
BearingPoint, Inc. June 1999 - November 2006
First Union Corp. (Wells Fargo) February 1998 - June 1999
Education
Auburn University 1996 — 1997
MBA, Concentration in MIS
Auburn University 1991 — 1995
BSBA, Management Information Systems
Kate (Drew) Jaspon's KPMG LLP Experience January 1997 - December 2005
Job Vice President, Finance & Treasury at Dunkin' Brands
Industry Food & Beverages
Experience
Dunkin' Brands September 2014 - Present
Dunkin' Brands February 2010 - August 2014
Dunkin Brands, Inc. December 2005 - February 2010
KPMG LLP January 1997 - December 2005
Skills
General Ledger, US GAAP, Revenue Recognition, Accounts Receivable, Fixed Assets, SEC filings, CPA, Accounting, Auditing, Financial Reporting, GAAP, Internal Controls, Due Diligence, Finance, Sarbanes-Oxley, Management
Education
Babson College 1994 — 1998
BS, Accounting
Dunkin' Brands September 2014 - Present
Dunkin' Brands February 2010 - August 2014
Dunkin Brands, Inc. December 2005 - February 2010
KPMG LLP January 1997 - December 2005
Skills
General Ledger, US GAAP, Revenue Recognition, Accounts Receivable, Fixed Assets, SEC filings, CPA, Accounting, Auditing, Financial Reporting, GAAP, Internal Controls, Due Diligence, Finance, Sarbanes-Oxley, Management
Education
Babson College 1994 — 1998
BS, Accounting
Chris Blackman's KPMG LLP Experience October 2006 - Present
Job Manager at KPMG
Industry Accounting
Experience
KPMG LLP October 2006 - Present
Friends of VA Puget Sound Fisher House October 2012 - Present
United States Navy March 1996 - April 2001
Skills
US GAAP, Internal Controls, Financial Reporting, Sarbanes-Oxley, Financial Analysis, Auditing, Risk Management, Managerial Finance, Revenue Recognition, Private Equity, Business Process
Education
Arizona State University - W. P. Carey School of Business 2005 — 2006
Masters, Accountancy and Information Systems
Arizona State University 2001 — 2005
Bachelor of Science, Accountancy
KPMG LLP October 2006 - Present
Friends of VA Puget Sound Fisher House October 2012 - Present
United States Navy March 1996 - April 2001
Skills
US GAAP, Internal Controls, Financial Reporting, Sarbanes-Oxley, Financial Analysis, Auditing, Risk Management, Managerial Finance, Revenue Recognition, Private Equity, Business Process
Education
Arizona State University - W. P. Carey School of Business 2005 — 2006
Masters, Accountancy and Information Systems
Arizona State University 2001 — 2005
Bachelor of Science, Accountancy
Tonia Bloom Tonia Bloom's KPMG LLP Experience November 2004 - February 2006
Job Educator at Fremont Unified School District
Industry Accounting
Experience
County of Santa Clara May 2008 - March 2009
Cisco Systems Inc January 2007 - January 2008
Sun Microsystems Inc February 2006 - January 2007
KPMG LLP November 2004 - February 2006
TJ Bloom MBA CPA April 2002 - October 2004
County of Santa Clara January 1999 - January 2001
United Technologies Corp January 1997 - August 1999
T. Bloom MBA CPA January 1997 - August 1999
Berger Lewis Accountancy Corp January 1996 - January 1997
Meyners + Co, LLC (CPAs) January 1994 - January 1995
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Analysis, Accounting, Internal Audit, Finance, Budgets, SEC Filings, Tax, Risk Assessment, Payroll, Business Process..., Oracle E-Business Suite, Security, Management Accounting, Valuation, CPA, Revenue Recognition, Account Reconciliation, IT Audit, SAP, Financial Statements, Software Documentation, Fraud, SEC filings, CISA, Risk Management, Financial Accounting, GAAP, External Audit, Sarbanes-Oxley, Banking, Forecasting, Testing, Process Improvement, General Ledger, Financial Risk, Enterprise Risk..., Training
Education
California State University-East Bay 2011 — 2013
Teaching Credential, Education
CSU Fresno 2010 — 2011
Credential, Business Education
Arizona State University - W. P. Carey School of Business 1991 — 1993
MS, Accounting Information Systems
Arizona State University - W. P. Carey School of Business 1989 — 1991
MBA, Finance
Lawrence Technological University
Bachelor of Science, Major Business Administration
County of Santa Clara May 2008 - March 2009
Cisco Systems Inc January 2007 - January 2008
Sun Microsystems Inc February 2006 - January 2007
KPMG LLP November 2004 - February 2006
TJ Bloom MBA CPA April 2002 - October 2004
County of Santa Clara January 1999 - January 2001
United Technologies Corp January 1997 - August 1999
T. Bloom MBA CPA January 1997 - August 1999
Berger Lewis Accountancy Corp January 1996 - January 1997
Meyners + Co, LLC (CPAs) January 1994 - January 1995
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Analysis, Accounting, Internal Audit, Finance, Budgets, SEC Filings, Tax, Risk Assessment, Payroll, Business Process..., Oracle E-Business Suite, Security, Management Accounting, Valuation, CPA, Revenue Recognition, Account Reconciliation, IT Audit, SAP, Financial Statements, Software Documentation, Fraud, SEC filings, CISA, Risk Management, Financial Accounting, GAAP, External Audit, Sarbanes-Oxley, Banking, Forecasting, Testing, Process Improvement, General Ledger, Financial Risk, Enterprise Risk..., Training
Education
California State University-East Bay 2011 — 2013
Teaching Credential, Education
CSU Fresno 2010 — 2011
Credential, Business Education
Arizona State University - W. P. Carey School of Business 1991 — 1993
MS, Accounting Information Systems
Arizona State University - W. P. Carey School of Business 1989 — 1991
MBA, Finance
Lawrence Technological University
Bachelor of Science, Major Business Administration
Carol Hannan Carol Hannan's KPMG LLP Experience 1999 - 2007
Job Creative Director, Art Director, Designer
Industry Marketing and Advertising
Experience
Carol Hannan February 2007 - Present
KPMG LLP 1999 - 2007
Dentsu Young & Rubicam January 1984 - January 1986
Skills
Strategy, Creative Direction, Advertising, Project Management, Art Direction
Education
ArtCenter College of Design 1976 — 1979
Art Institute of Fort Lauderdale 1974 — 1975
Advertising Design
Carol Hannan February 2007 - Present
KPMG LLP 1999 - 2007
Dentsu Young & Rubicam January 1984 - January 1986
Skills
Strategy, Creative Direction, Advertising, Project Management, Art Direction
Education
ArtCenter College of Design 1976 — 1979
Art Institute of Fort Lauderdale 1974 — 1975
Advertising Design
Michele Santana Michele Santana's KPMG LLP Experience September 1996 - March 2010
Job Chief Financial Officer at Signet Jewelers
Industry Accounting
Experience
Signet Jewelers August 2014 - Present
Signet Jewelers October 2010 - Present
Cliffs Natural Resources April 2010 - October 2010
KPMG LLP September 1996 - March 2010
Skills
Internal Controls, Auditing, Accounting, SEC filings, Budgets, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Financial Accounting, Enterprise Risk..., Internal Audit, Sarbanes-Oxley, Financial Audits, GAAP, Acquisitions, Debt and Equity..., Cash Flow, Business Valuation, SEC Filings
Education
Baldwin Wallace University 1992 — 1996
Signet Jewelers August 2014 - Present
Signet Jewelers October 2010 - Present
Cliffs Natural Resources April 2010 - October 2010
KPMG LLP September 1996 - March 2010
Skills
Internal Controls, Auditing, Accounting, SEC filings, Budgets, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Financial Accounting, Enterprise Risk..., Internal Audit, Sarbanes-Oxley, Financial Audits, GAAP, Acquisitions, Debt and Equity..., Cash Flow, Business Valuation, SEC Filings
Education
Baldwin Wallace University 1992 — 1996
Tyler Nelson, CPA's KPMG LLP Experience August 2006 - July 2009
Job Sr. Vice President, Asset Management at Holiday Retirement
Industry Accounting
Experience
Holiday Retirement April 2015 - Present
Holiday Retirement August 2014 - April 2015
Holiday Retirement July 2012 - August 2014
Holiday Retirement July 2009 - July 2012
KPMG, LLP August 2006 - July 2009
KPMG June 2005 - August 2005
Skills
Management, Financial Reporting, Accounting, CPA, Cash Flow, Valuation, Acquisitions, GAAP, Sarbanes-Oxley Act, Financial Accounting, General Ledger, Auditing, Cost Accounting, Budget, Forecasting, Real Estate Transactions, Stock Compensation, S-1, Business Intelligence, Microsoft CRM, Property Management, Budgets
Education
Azusa Pacific University
BS, Accounting
Azusa Pacific University
Bachelor's degree, Accounting
Holiday Retirement April 2015 - Present
Holiday Retirement August 2014 - April 2015
Holiday Retirement July 2012 - August 2014
Holiday Retirement July 2009 - July 2012
KPMG, LLP August 2006 - July 2009
KPMG June 2005 - August 2005
Skills
Management, Financial Reporting, Accounting, CPA, Cash Flow, Valuation, Acquisitions, GAAP, Sarbanes-Oxley Act, Financial Accounting, General Ledger, Auditing, Cost Accounting, Budget, Forecasting, Real Estate Transactions, Stock Compensation, S-1, Business Intelligence, Microsoft CRM, Property Management, Budgets
Education
Azusa Pacific University
BS, Accounting
Azusa Pacific University
Bachelor's degree, Accounting
Eliodoro (Bong) Batingana, CPA, CGMA Eliodoro (Bong) Batingana, CPA, CGMA's KPMG LLP Experience 2003 - 2009
Job Corporate Controller at Enlighted Inc.
Industry Computer Software
Experience
Enlighted Inc. May 2014 - Present
Trimble Navigation May 2013 - June 2014
RingCentral January 2012 - May 2013
PricewaterhouseCoopers 2010 - 2012
Wyndham Exchange and Rentals 2010 - 2010
KPMG LLP 2003 - 2009
Skills
Internal Controls, US GAAP, IFRS, External Audit, SEC filings, Great Plains Software, Revenue Recognition, GAAP, IPO, Financial Reporting, Sarbanes-Oxley Act, Finance, Business Development, Management, Due Diligence, Technical Accounting..., New Business Development, Sarbanes-Oxley, Fixed Assets, International Exposure, IPO (recently managed..., SaaS, Big 4, Accounting Research, Equity Transactions, Position Papers, Sales and Local Taxes, NetSuite, PCI DSS, SOP 97-2, SOP 81-1, Oracle E-Business Suite, Controllership Functions, 409A, International..., SEC Filings
Education
Stanford University 2012 — 2012
Continuing Studies
Asian Institute of Management
Masters
Ateneo de Davao University
BSC
Maryknoll High School
Enlighted Inc. May 2014 - Present
Trimble Navigation May 2013 - June 2014
RingCentral January 2012 - May 2013
PricewaterhouseCoopers 2010 - 2012
Wyndham Exchange and Rentals 2010 - 2010
KPMG LLP 2003 - 2009
Skills
Internal Controls, US GAAP, IFRS, External Audit, SEC filings, Great Plains Software, Revenue Recognition, GAAP, IPO, Financial Reporting, Sarbanes-Oxley Act, Finance, Business Development, Management, Due Diligence, Technical Accounting..., New Business Development, Sarbanes-Oxley, Fixed Assets, International Exposure, IPO (recently managed..., SaaS, Big 4, Accounting Research, Equity Transactions, Position Papers, Sales and Local Taxes, NetSuite, PCI DSS, SOP 97-2, SOP 81-1, Oracle E-Business Suite, Controllership Functions, 409A, International..., SEC Filings
Education
Stanford University 2012 — 2012
Continuing Studies
Asian Institute of Management
Masters
Ateneo de Davao University
BSC
Maryknoll High School
Gwendolynn Wurm Gwendolynn Wurm's KPMG LLP Experience September 2006 - August 2011
Job Corporate Controller at Pelican Products, Inc.
Industry Accounting
Experience
Pelican Products, Inc. May 2015 - Present
Henry January 2013 - April 2015
NantWorks May 2012 - December 2012
DealerTrack August 2011 - May 2012
KPMG LLP September 2006 - August 2011
Skills
Financial Reporting, Accounting, GAAP
Education
University of Utah - David Eccles School of Business 2010 — 2012
MBA, Business
Azusa Pacific University 2002 — 2006
BS, Accounting
Pelican Products, Inc. May 2015 - Present
Henry January 2013 - April 2015
NantWorks May 2012 - December 2012
DealerTrack August 2011 - May 2012
KPMG LLP September 2006 - August 2011
Skills
Financial Reporting, Accounting, GAAP
Education
University of Utah - David Eccles School of Business 2010 — 2012
MBA, Business
Azusa Pacific University 2002 — 2006
BS, Accounting
Deepak Desai's KPMG LLP Experience November 2005 - December 2007
Job Internal Controls Manager
Industry Accounting
Experience
BNP Paribas February 2013 - Present
Silicon Valley Bank November 2008 - January 2013
Ernst & Young January 2008 - November 2008
KPMG LLP November 2005 - December 2007
Ganesh Benzoplast December 1994 - August 2003
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Auditing, Accounting, GAAP, Financial Reporting, US GAAP, Financial Analysis, Sarbanes-Oxley, Enterprise Risk..., IT Audit, Financial Accounting, External Audit, SAS70, Financial Modeling, Treasury Management, Project Planning, Finance, Risk Management, Budget, Risk Assessment, Banking, Financial Risk, Analysis, Business Process, Operational Risk, Financial Audits, Corporate Finance, Operational Risk..., COSO, Due Diligence, Managerial Finance
Education
Arizona State University - W. P. Carey School of Business 2003 — 2005
MBA, Finance
Institute of Cost & Works Accountants of India 1992 — 1997
Cost & Works Accountant, Management Accounting & Finance
Institute of Chartered Accountants of India 1991 — 1995
Chartered Accountant, Accountancy
University of Mumbai 1986 — 1991
B Com, Accountancy & Finance
A h wadia
BNP Paribas February 2013 - Present
Silicon Valley Bank November 2008 - January 2013
Ernst & Young January 2008 - November 2008
KPMG LLP November 2005 - December 2007
Ganesh Benzoplast December 1994 - August 2003
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Auditing, Accounting, GAAP, Financial Reporting, US GAAP, Financial Analysis, Sarbanes-Oxley, Enterprise Risk..., IT Audit, Financial Accounting, External Audit, SAS70, Financial Modeling, Treasury Management, Project Planning, Finance, Risk Management, Budget, Risk Assessment, Banking, Financial Risk, Analysis, Business Process, Operational Risk, Financial Audits, Corporate Finance, Operational Risk..., COSO, Due Diligence, Managerial Finance
Education
Arizona State University - W. P. Carey School of Business 2003 — 2005
MBA, Finance
Institute of Cost & Works Accountants of India 1992 — 1997
Cost & Works Accountant, Management Accounting & Finance
Institute of Chartered Accountants of India 1991 — 1995
Chartered Accountant, Accountancy
University of Mumbai 1986 — 1991
B Com, Accountancy & Finance
A h wadia
David Buki's KPMG LLP Experience July 2007 - September 2013
Job IT IV&V Project Manager
Industry Information Technology and Services
Experience
KPMG LLP July 2007 - September 2013
DMV Information Technology Modernization (ITM) - KPMG LLP July 2008 - February 2013
University of Phoenix April 2001 - January 2013
SAWS / New LEADER System (NLS) March 2007 - June 2007
SAWS/ California Electronic Benefit Transfer - Eskel Porter Consulting May 2002 - March 2005
California DOJ / Automated Criminal History System Redesign – Eclipse Solutions Inc. February 2004 - June 2004
SAWS/CalSERV Middleware - Northrop Grumman Corporation November 1999 - December 2001
Child Welfare Services / Case Management - Northrop Gruman April 2001 - July 2001
Actel Corporation April 1998 - May 1999
National Semiconductor November 1994 - April 1998
Skills
PMP, PMO, IT Strategy, Project Portfolio..., SDLC, Business Process..., Business Analysis, Software Project..., Governance, Program Management, Business Process, Requirements Analysis, Integration, Project Management, Testing, Quality Assurance, Analysis, Databases, Software Development, Management, Unix, Risk Management, Project Planning, IT Management, Information Technology
Education
Azusa Pacific University 1993 — 1994
MS, Computer Science
KPMG LLP July 2007 - September 2013
DMV Information Technology Modernization (ITM) - KPMG LLP July 2008 - February 2013
University of Phoenix April 2001 - January 2013
SAWS / New LEADER System (NLS) March 2007 - June 2007
SAWS/ California Electronic Benefit Transfer - Eskel Porter Consulting May 2002 - March 2005
California DOJ / Automated Criminal History System Redesign – Eclipse Solutions Inc. February 2004 - June 2004
SAWS/CalSERV Middleware - Northrop Grumman Corporation November 1999 - December 2001
Child Welfare Services / Case Management - Northrop Gruman April 2001 - July 2001
Actel Corporation April 1998 - May 1999
National Semiconductor November 1994 - April 1998
Skills
PMP, PMO, IT Strategy, Project Portfolio..., SDLC, Business Process..., Business Analysis, Software Project..., Governance, Program Management, Business Process, Requirements Analysis, Integration, Project Management, Testing, Quality Assurance, Analysis, Databases, Software Development, Management, Unix, Risk Management, Project Planning, IT Management, Information Technology
Education
Azusa Pacific University 1993 — 1994
MS, Computer Science
Brooke Warren's KPMG LLP Experience 2004 - 2007
Job Strategic Program Implementation
Industry Management Consulting
Experience
SunGard 2014 - Present
Atmos Energy 2007 - 2014
KPMG LLP 2004 - 2007
Startup Experience 2003 - 2004
Various Companies 1998 - 2003
Skills
Project Management, Program Management, Business Process..., Process Improvement, Business Analysis, Change Management, SAP, Process Consulting, Management, Leadership, Problem Solving, Root Cause Analysis, Operational Efficiency, System Design, System Deployment, Software Consulting, Organized self-starter, Multi Tasking, Start-up Ventures, Microsoft Office, SAP - ECC 6.0 & CRM 7.0..., Basis Technologies -..., OpenText / StreamServe, Business Process, Requirements Analysis, Risk Management, Testing, Training, Strategy, Project Planning, Project Coordination, Software Project..., Leading Organizational..., process im, Lean Inititatives, Team Building, Cross-functional Team..., Team Leadership, Employee Engagement
Education
Arizona State University 1993 — 1998
Bachelors of Science, Business Management
Arizona State University 1993 — 1998
Bachelor's degree, Business Administration and Management, General
SunGard 2014 - Present
Atmos Energy 2007 - 2014
KPMG LLP 2004 - 2007
Startup Experience 2003 - 2004
Various Companies 1998 - 2003
Skills
Project Management, Program Management, Business Process..., Process Improvement, Business Analysis, Change Management, SAP, Process Consulting, Management, Leadership, Problem Solving, Root Cause Analysis, Operational Efficiency, System Design, System Deployment, Software Consulting, Organized self-starter, Multi Tasking, Start-up Ventures, Microsoft Office, SAP - ECC 6.0 & CRM 7.0..., Basis Technologies -..., OpenText / StreamServe, Business Process, Requirements Analysis, Risk Management, Testing, Training, Strategy, Project Planning, Project Coordination, Software Project..., Leading Organizational..., process im, Lean Inititatives, Team Building, Cross-functional Team..., Team Leadership, Employee Engagement
Education
Arizona State University 1993 — 1998
Bachelors of Science, Business Management
Arizona State University 1993 — 1998
Bachelor's degree, Business Administration and Management, General
CR Srinivas's KPMG LLP Experience January 1997 - January 2003
Job Global Governance FI Applications, Systems and Delivery
Industry Information Technology and Services
Experience
Consulting Company December 2006 - Present
SAP Consulting December 2006 - Present
Communications company July 2008 - November 2008
Mnfg company July 2008 - November 2008
#10, LLC 2007 - 2007
Accenture 2006 - 2007
SAP 2003 - 2006
KPMG LLP January 1997 - January 2003
KPMG LLP January 1997 - January 2003
KPMG 1997 - 2003
Skills
SAP, Integration, SAP R/3, SAP Implementation, Program Management, Business Process, Business Intelligence, Management, ERP, SAP Netweaver, SAP FI, Project Planning, SAP ERP
Education
University of Western 1995 — 1996
Post Graduate Diploma, Finance
University of Western 1995 — 1996
Post Graduate Diploma, Finance
XLRI Jamshedpur 1989 — 1991
MBA
Bangalore University 1985 — 1989
Electronics
Bangalore University 1985 — 1989
MBAXLRI Bachelor of Science, HR
Consulting Company December 2006 - Present
SAP Consulting December 2006 - Present
Communications company July 2008 - November 2008
Mnfg company July 2008 - November 2008
#10, LLC 2007 - 2007
Accenture 2006 - 2007
SAP 2003 - 2006
KPMG LLP January 1997 - January 2003
KPMG LLP January 1997 - January 2003
KPMG 1997 - 2003
Skills
SAP, Integration, SAP R/3, SAP Implementation, Program Management, Business Process, Business Intelligence, Management, ERP, SAP Netweaver, SAP FI, Project Planning, SAP ERP
Education
University of Western 1995 — 1996
Post Graduate Diploma, Finance
University of Western 1995 — 1996
Post Graduate Diploma, Finance
XLRI Jamshedpur 1989 — 1991
MBA
Bangalore University 1985 — 1989
Electronics
Bangalore University 1985 — 1989
MBAXLRI Bachelor of Science, HR
Jon Eckert's KPMG LLP Experience June 2011 - January 2013
Job Manager, Internal Audit at Greif
Industry Accounting
Experience
Greif January 2013 - Present
KPMG LLP June 2011 - January 2013
KPMG LLP November 2005 - June 2011
Ernst & Young LLP September 2003 - November 2005
Skills
Accounting, External Audit, Auditing, Financial Accounting, Financial Analysis, Financial Risk, GAAP, Internal Audit, Internal Controls, Sarbanes-Oxley Act, US GAAP, CPA, Financial Audits, Financial Reporting, Enterprise Risk..., Process Improvement, Assurance, Consolidation, Finance, IT Audit
Education
Ball State University - College of Business 1998 — 2003
Bachelor of Science, Accounting
Greif January 2013 - Present
KPMG LLP June 2011 - January 2013
KPMG LLP November 2005 - June 2011
Ernst & Young LLP September 2003 - November 2005
Skills
Accounting, External Audit, Auditing, Financial Accounting, Financial Analysis, Financial Risk, GAAP, Internal Audit, Internal Controls, Sarbanes-Oxley Act, US GAAP, CPA, Financial Audits, Financial Reporting, Enterprise Risk..., Process Improvement, Assurance, Consolidation, Finance, IT Audit
Education
Ball State University - College of Business 1998 — 2003
Bachelor of Science, Accounting
James Chandler, CPA's KPMG LLP Experience September 2005 - April 2009
Job Senior Accounting Manager at Rapid7
Industry Information Technology and Services
Experience
Rapid7 July 2015 - Present
Sapient January 2015 - July 2015
Sapient October 2011 - December 2014
Sapient June 2009 - September 2011
KPMG LLP September 2005 - April 2009
Education
Babson College 2001 — 2005
Bachelor of Science, Business Administration
University of Limerick 2004 — 2004
N/A, Irish Studies
Rapid7 July 2015 - Present
Sapient January 2015 - July 2015
Sapient October 2011 - December 2014
Sapient June 2009 - September 2011
KPMG LLP September 2005 - April 2009
Education
Babson College 2001 — 2005
Bachelor of Science, Business Administration
University of Limerick 2004 — 2004
N/A, Irish Studies
Alexandro Avalos, CFE's KPMG LLP Experience 2003 - 2006
Job Internal Audit at Kyocera International Inc.
Industry Electrical/Electronic Manufacturing
Experience
Kyocera International January 2012 - Present
ASARCO March 2007 - August 2011
The Siegfried Group November 2006 - March 2007
KPMG LLP 2003 - 2006
Education
Arizona State University - W. P. Carey School of Business 2000 — 2002
Bachelor of Science, Accounting
Kyocera International January 2012 - Present
ASARCO March 2007 - August 2011
The Siegfried Group November 2006 - March 2007
KPMG LLP 2003 - 2006
Education
Arizona State University - W. P. Carey School of Business 2000 — 2002
Bachelor of Science, Accounting
Byrnes James's KPMG LLP Experience 1997 - 2008
Job Feild Service Professional at Barrister Global Services Network
Industry Accounting
Experience
Barrister Global Services Network April 2015 - Present
Sole Proprieter May 2013 - April 2015
VISION HOSPITALITY GROUP, INC. May 2012 - May 2013
Quantum Financial March 2009 - June 2012
KPMG Advisory September 1997 - November 2008
KPMG LLP. 1997 - 2008
Education
Auburn University at Montgomery 1987 — 1990
Barrister Global Services Network April 2015 - Present
Sole Proprieter May 2013 - April 2015
VISION HOSPITALITY GROUP, INC. May 2012 - May 2013
Quantum Financial March 2009 - June 2012
KPMG Advisory September 1997 - November 2008
KPMG LLP. 1997 - 2008
Education
Auburn University at Montgomery 1987 — 1990
Brian Lazarus's KPMG LLP Experience 1994 - 1999
Job Chief Accounting Officer at SBA Communications Corporation
Industry Telecommunications
Experience
SBA Communications Corporation 2006 - Present
SBA Communications 2006 - 2008
Ernst & Young May 2002 - December 2003
Arthur Andersen, LLP 2001 - 2002
KPMG LLP 1994 - 1999
Education
Babson College 1999 — 2004
SBA Communications Corporation 2006 - Present
SBA Communications 2006 - 2008
Ernst & Young May 2002 - December 2003
Arthur Andersen, LLP 2001 - 2002
KPMG LLP 1994 - 1999
Education
Babson College 1999 — 2004
Kurt Knight's KPMG LLP Experience April 2000 - June 2008
Job Protiviti, Associate Director
Industry Management Consulting
Experience
Protiviti April 2013 - Present
RSC Equipment Rental July 2011 - Present
RSC Equipment Rental June 2008 - July 2011
KPMG LLP April 2000 - June 2008
Arthur Andersen 1994 - 2000
Skills
SEC filings, Enterprise Risk..., Internal Controls, Internal Audit, Auditing, Accounting, Sarbanes-Oxley Act, US GAAP, GAAP, Financial Analysis, Financial Reporting, Business Process..., Business Planning, Executive Management
Education
Arizona State University, W. P. Carey School of Business 1988 — 1990
Master's degree, Economics
University of Louisiana at Lafayette
Bachelor of Science (BS), Finance, General
Protiviti April 2013 - Present
RSC Equipment Rental July 2011 - Present
RSC Equipment Rental June 2008 - July 2011
KPMG LLP April 2000 - June 2008
Arthur Andersen 1994 - 2000
Skills
SEC filings, Enterprise Risk..., Internal Controls, Internal Audit, Auditing, Accounting, Sarbanes-Oxley Act, US GAAP, GAAP, Financial Analysis, Financial Reporting, Business Process..., Business Planning, Executive Management
Education
Arizona State University, W. P. Carey School of Business 1988 — 1990
Master's degree, Economics
University of Louisiana at Lafayette
Bachelor of Science (BS), Finance, General
Christina Halderman's KPMG LLP Experience August 2005 - December 2006
Job at Meaden & Moore
Industry Real Estate
Experience
Safeguard Properties December 2013 - Present
Cliffs Natural Resources November 2011 - December 2013
Cliffs Natural Resources July 2010 - November 2011
AmTrust Bank December 2006 - July 2010
KPMG, LLP August 2005 - December 2006
Skills
General Ledger, Auditing, Accounting, Account Reconciliation, Financial Statements, GAAP, Variance Analysis, Analysis, SEC filings, CPA, Internal Controls, Microsoft Excel, PowerPoint, Financial Analysis, Cash Management, Sarbanes-Oxley, Financial Accounting, Banking, SEC Filings
Education
Baldwin-Wallace College 2002 — 2005
Master, Business Administration; Accounting
Baldwin Wallace University 1998 — 1999
Bachelor of Arts, Business Administration
Safeguard Properties December 2013 - Present
Cliffs Natural Resources November 2011 - December 2013
Cliffs Natural Resources July 2010 - November 2011
AmTrust Bank December 2006 - July 2010
KPMG, LLP August 2005 - December 2006
Skills
General Ledger, Auditing, Accounting, Account Reconciliation, Financial Statements, GAAP, Variance Analysis, Analysis, SEC filings, CPA, Internal Controls, Microsoft Excel, PowerPoint, Financial Analysis, Cash Management, Sarbanes-Oxley, Financial Accounting, Banking, SEC Filings
Education
Baldwin-Wallace College 2002 — 2005
Master, Business Administration; Accounting
Baldwin Wallace University 1998 — 1999
Bachelor of Arts, Business Administration
Leng (Belle) See's KPMG LLP Experience October 2012 - Present
Job CPA, Audit Senior Associate
Industry Accounting
Experience
KPMG LLP October 2012 - Present
KPMG LLP January 2011 - March 2011
H&R Block November 2008 - April 2009
Intel Technology Ltd, Penang, Malaysia 2002 - 2004
Skills
Internal Audit, Financial Analysis, Auditing, Cross-functional Team..., Microsoft Word
Education
Arizona State University, W. P. Carey School of Business 2009 — 2012
Master's Degree, Accountancy
H&R Block
Income Tax Basic Course
Universiti Malaya
Bachelor Degree, Chemistry
KPMG LLP October 2012 - Present
KPMG LLP January 2011 - March 2011
H&R Block November 2008 - April 2009
Intel Technology Ltd, Penang, Malaysia 2002 - 2004
Skills
Internal Audit, Financial Analysis, Auditing, Cross-functional Team..., Microsoft Word
Education
Arizona State University, W. P. Carey School of Business 2009 — 2012
Master's Degree, Accountancy
H&R Block
Income Tax Basic Course
Universiti Malaya
Bachelor Degree, Chemistry
Julie Ashmore's KPMG LLP Experience September 2006 - January 2009
Job Independent Community and Economic Development Consultant
Industry Management Consulting
Experience
Independent January 2009 - Present
KPMG LLP September 2006 - January 2009
Indiana Farm Bureau May 2006 - August 2006
The Indy Partnership October 2003 - October 2005
Ernst & Young September 1999 - October 2003
Indiana Department of Commerce September 1997 - September 1999
Indiana House of Representatives December 1996 - September 1997
Skills
Strategy, Leadership, Economic Development, Public Policy, Government, Community Development, Strategic Planning, Nonprofits, Policy Analysis, Policy, Public Speaking, Grants
Education
Indiana University Robert H. McKinney School of Law 2004 — 2008
JD, Law
Ball State University 1992 — 1996
BS, Political Science
Independent January 2009 - Present
KPMG LLP September 2006 - January 2009
Indiana Farm Bureau May 2006 - August 2006
The Indy Partnership October 2003 - October 2005
Ernst & Young September 1999 - October 2003
Indiana Department of Commerce September 1997 - September 1999
Indiana House of Representatives December 1996 - September 1997
Skills
Strategy, Leadership, Economic Development, Public Policy, Government, Community Development, Strategic Planning, Nonprofits, Policy Analysis, Policy, Public Speaking, Grants
Education
Indiana University Robert H. McKinney School of Law 2004 — 2008
JD, Law
Ball State University 1992 — 1996
BS, Political Science
Joy Baccus's KPMG LLP Experience September 2000 - December 2011
Job PLH Group, Inc.
Industry Accounting
Experience
PLH Group, Inc. August 2013 - Present
FTS International December 2011 - August 2013
KPMG LLP September 2000 - December 2011
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Reporting, External Audit, Accounting Research, Big 4, Financial Audits, IFRS, Income Tax, Cash Flow, CPA, Consolidation, Sarbanes-Oxley, Financial Accounting, International Tax, SEC Filings
Education
Arizona State University 1999 — 2000
Masters, Taxation
Arizona State University - W. P. Carey School of Business 1997 — 1999
Bachelor of Science, Accounting
PLH Group, Inc. August 2013 - Present
FTS International December 2011 - August 2013
KPMG LLP September 2000 - December 2011
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Reporting, External Audit, Accounting Research, Big 4, Financial Audits, IFRS, Income Tax, Cash Flow, CPA, Consolidation, Sarbanes-Oxley, Financial Accounting, International Tax, SEC Filings
Education
Arizona State University 1999 — 2000
Masters, Taxation
Arizona State University - W. P. Carey School of Business 1997 — 1999
Bachelor of Science, Accounting
Dan Cotler's KPMG LLP Experience July 2002 - September 2007
Job Line Chef at The Kitchen Upstairs
Industry Restaurants
Experience
The Kitchen Upstairs May 2013 - Present
Riffs Urban Fare September 2011 - May 2013
Q's Restaurant October 2007 - November 2011
KPMG LLP July 2002 - September 2007
Cadenza Inc. 2000 - 2000
Skills
Accounting, Pastry, Chef, Marketing, Financial Analysis, Financial Modeling, Microsoft Excel, Leadership, Budgets, Restaurants, Strategic Planning, Market Research, Management Consulting, Management, Catering, Microsoft Office, Analysis, Strategy, Food & Beverage, Data Analysis, Process Improvement, Recipes
Education
Babson College 1997 — 2001
Bachelor of Science (B.S.), Business, Marketing, Strategic Management, Poli-Sci.
Fair Lawn High School 1993 — 1997
The Kitchen Upstairs May 2013 - Present
Riffs Urban Fare September 2011 - May 2013
Q's Restaurant October 2007 - November 2011
KPMG LLP July 2002 - September 2007
Cadenza Inc. 2000 - 2000
Skills
Accounting, Pastry, Chef, Marketing, Financial Analysis, Financial Modeling, Microsoft Excel, Leadership, Budgets, Restaurants, Strategic Planning, Market Research, Management Consulting, Management, Catering, Microsoft Office, Analysis, Strategy, Food & Beverage, Data Analysis, Process Improvement, Recipes
Education
Babson College 1997 — 2001
Bachelor of Science (B.S.), Business, Marketing, Strategic Management, Poli-Sci.
Fair Lawn High School 1993 — 1997
Jeri Stephens's KPMG LLP Experience December 2006 - May 2009
Job High Volume Accounts Payables * Expense Reports * Fixed Assets * General Ledger Accounting
Industry Accounting
Experience
Seton Family of Hospitals October 2009 - August 2011
KPMG, LLP December 2006 - May 2009
Baylor Health Care System April 2002 - May 2005
Consolidated Restaurant Operations, Inc. February 2000 - October 2001
AmeriServ Corporation 1997 - 1999
Skills
Accounts Payable, Account Reconciliation, General Ledger, Accounting, Auditing, Spreadsheets, Data Entry, 10 Key, PeopleSoft, Software Documentation, Leadership, Accruals, Microsoft Excel, PowerPoint, Access, JD Edwards, Customer Service, Microsoft Office, Process Improvement, Windows, SharePoint, Excel, Word, Outlook, Internet Explorer, Firefox, Gmail, Calculator, Kronos, Lawson, Mentoring, Detail Orientation, Teamwork, Problem Solving, Documentation, Administrative Support, Telephone Skills, Team Building, Time Management, Reconciliation, Research, Hiring, Supervisory Skills, Balance, Customer Relations, ImageNow, Cross-training, Fixed Assets
Education
Austin Community College 2010 — 2011
DeVry University 1998 — 2001
Bachelors, Telecommunications Management
DeQueen High School 1985 — 1989
South Grand Prairie 1985 — 1989
Seton Family of Hospitals October 2009 - August 2011
KPMG, LLP December 2006 - May 2009
Baylor Health Care System April 2002 - May 2005
Consolidated Restaurant Operations, Inc. February 2000 - October 2001
AmeriServ Corporation 1997 - 1999
Skills
Accounts Payable, Account Reconciliation, General Ledger, Accounting, Auditing, Spreadsheets, Data Entry, 10 Key, PeopleSoft, Software Documentation, Leadership, Accruals, Microsoft Excel, PowerPoint, Access, JD Edwards, Customer Service, Microsoft Office, Process Improvement, Windows, SharePoint, Excel, Word, Outlook, Internet Explorer, Firefox, Gmail, Calculator, Kronos, Lawson, Mentoring, Detail Orientation, Teamwork, Problem Solving, Documentation, Administrative Support, Telephone Skills, Team Building, Time Management, Reconciliation, Research, Hiring, Supervisory Skills, Balance, Customer Relations, ImageNow, Cross-training, Fixed Assets
Education
Austin Community College 2010 — 2011
DeVry University 1998 — 2001
Bachelors, Telecommunications Management
DeQueen High School 1985 — 1989
South Grand Prairie 1985 — 1989
Diane O'Boyle's KPMG LLP Experience September 1999 - May 2007
Job Operations Engineer
Industry Hospital & Health Care
Experience
University Hospitals of Cleveland October 2013 - Present
University Hospitals Health Systems March 2008 - Present
Ernst & Young May 2007 - March 2008
Ernst & Young May 2007 - March 2008
KPMG LLP September 1999 - May 2007
Kaiser Permanente April 1994 - September 1999
Sterling Inc January 1994 - April 1994
Skills
Enterprise Risk..., Certified Fraud Examiner, Accounting, Financial Accounting, Risk Assessment, Financial Audits, IT Audit, Financial Analysis, Lean Six Sigma, Proctoring, Mentoring, Quality Auditing, Risk Management, Analysis, Access, Data Analysis, Leadership, Healthcare, Process Improvement, Healthcare Management, Healthcare Information...
Education
Kent State University 2011 — 2013
MBA, Healthcare
Baldwin-Wallace College 1999 — 2006
B. A, Business Administration; Accounting and Management
University Hospitals of Cleveland October 2013 - Present
University Hospitals Health Systems March 2008 - Present
Ernst & Young May 2007 - March 2008
Ernst & Young May 2007 - March 2008
KPMG LLP September 1999 - May 2007
Kaiser Permanente April 1994 - September 1999
Sterling Inc January 1994 - April 1994
Skills
Enterprise Risk..., Certified Fraud Examiner, Accounting, Financial Accounting, Risk Assessment, Financial Audits, IT Audit, Financial Analysis, Lean Six Sigma, Proctoring, Mentoring, Quality Auditing, Risk Management, Analysis, Access, Data Analysis, Leadership, Healthcare, Process Improvement, Healthcare Management, Healthcare Information...
Education
Kent State University 2011 — 2013
MBA, Healthcare
Baldwin-Wallace College 1999 — 2006
B. A, Business Administration; Accounting and Management
Doug Fosnaugh, MBA's KPMG LLP Experience September 2003 - October 2004
Job Project Manager at Ryan Homes
Industry Construction
Experience
Ryan Homes September 2013 - Present
First Ohio Home Finance March 2013 - September 2013
Chase August 2011 - March 2013
JP Morgan Chase - Chase Home Finance June 2009 - July 2011
JP Morgan Chase January 2011 - April 2011
JP Morgan Chase - Chase Home Finance October 2004 - October 2007
KPMG, LLP September 2003 - October 2004
Skills
Government Loans, Sales, Banking, Residential Mortgages, Mortgage Banking, Cross Selling, First Time Home Buyers, Credit, Non-Conforming, Debt Consolidation, Real Estate, Referrals, Sellers, Credit Analysis, Real Estate Financing, Mortgage Marketing, Residential Homes, Single Family Homes, Property
Education
Baldwin Wallace University 1998 — 2003
MBA, Business/Accounting and Marketing
Marion Harding 1994 — 1998
Diploma, College/University Preparatory and Advanced High School/Secondary Diploma Program
Ryan Homes September 2013 - Present
First Ohio Home Finance March 2013 - September 2013
Chase August 2011 - March 2013
JP Morgan Chase - Chase Home Finance June 2009 - July 2011
JP Morgan Chase January 2011 - April 2011
JP Morgan Chase - Chase Home Finance October 2004 - October 2007
KPMG, LLP September 2003 - October 2004
Skills
Government Loans, Sales, Banking, Residential Mortgages, Mortgage Banking, Cross Selling, First Time Home Buyers, Credit, Non-Conforming, Debt Consolidation, Real Estate, Referrals, Sellers, Credit Analysis, Real Estate Financing, Mortgage Marketing, Residential Homes, Single Family Homes, Property
Education
Baldwin Wallace University 1998 — 2003
MBA, Business/Accounting and Marketing
Marion Harding 1994 — 1998
Diploma, College/University Preparatory and Advanced High School/Secondary Diploma Program
Bryan Parobek CPA, MBA's KPMG LLP Experience August 2004 - April 2009
Job Budget Director at American Municipal Power, Inc.
Industry Accounting
Experience
American Municipal Power, Inc. September 2010 - Present
KPMG LLP August 2004 - April 2009
Skills
Internal Controls, Auditing, LinkedIn, GAAP, Finance, Financial Reporting, Accounting, Financial Statements, Management, Sarbanes-Oxley Act, Financial Analysis, US GAAP, Accounts Payable
Education
Baldwin Wallace University 1999 — 2004
Master of Business Administration (M.B.A.), Business Administration; Business Administration
American Municipal Power, Inc. September 2010 - Present
KPMG LLP August 2004 - April 2009
Skills
Internal Controls, Auditing, LinkedIn, GAAP, Finance, Financial Reporting, Accounting, Financial Statements, Management, Sarbanes-Oxley Act, Financial Analysis, US GAAP, Accounts Payable
Education
Baldwin Wallace University 1999 — 2004
Master of Business Administration (M.B.A.), Business Administration; Business Administration
Jenna Anderson's KPMG LLP Experience September 2007 - August 2009
Job Medical Student at University of Arizona College of Medicine Phoenix
Industry Hospital & Health Care
Experience
University of Arizona College of Medicine - Phoenix July 2012 - Present
André House January 1999 - Present
Protiviti June 2011 - June 2012
Protiviti WeShare Committee June 2011 - June 2012
The Williams Real Estate Company July 2010 - June 2011
KPMG US September 2007 - August 2009
KPMG US September 2007 - August 2009
KPMG, LLP September 2007 - August 2009
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, CPA
Education
University of Arizona College of Medicine – Tucson 2012 — 2016
University of San Diego 2003 — 2007
University of San Diego
Bachelor of Accountancy
Arizona State University
San Diego State University
Pre-Medical Studies
University of San Diego Accountancy Institute
University of Arizona College of Medicine - Phoenix July 2012 - Present
André House January 1999 - Present
Protiviti June 2011 - June 2012
Protiviti WeShare Committee June 2011 - June 2012
The Williams Real Estate Company July 2010 - June 2011
KPMG US September 2007 - August 2009
KPMG US September 2007 - August 2009
KPMG, LLP September 2007 - August 2009
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, CPA
Education
University of Arizona College of Medicine – Tucson 2012 — 2016
University of San Diego 2003 — 2007
University of San Diego
Bachelor of Accountancy
Arizona State University
San Diego State University
Pre-Medical Studies
University of San Diego Accountancy Institute
Kathy O'Donnell's KPMG LLP Experience November 2006 - January 2014
Job Market Development
Industry Marketing and Advertising
Experience
KPMG US April 2015 - Present
KPMG US February 2014 - March 2015
KPMG LLP November 2006 - January 2014
Rasky Baerlein Strategic Communications May 2000 - November 2006
The Stop & Shop Supermarket Co. July 1999 - May 2000
American Heart Association August 1998 - December 1998
State Street May 1996 - August 1998
Skills
Marketing Communications, Marketing Strategy, Market Research, Public Relations, Business Strategy, Corporate Communications, Business Development, Project Management, Competitive Analysis, Marketing, Marketing Management, Integrated Marketing
Education
Babson College - Franklin W. Olin Graduate School of Business 2012 — 2014
MBA, Global Management
Marist College
Bachelor of Arts (B.A.), Political Science
KPMG US April 2015 - Present
KPMG US February 2014 - March 2015
KPMG LLP November 2006 - January 2014
Rasky Baerlein Strategic Communications May 2000 - November 2006
The Stop & Shop Supermarket Co. July 1999 - May 2000
American Heart Association August 1998 - December 1998
State Street May 1996 - August 1998
Skills
Marketing Communications, Marketing Strategy, Market Research, Public Relations, Business Strategy, Corporate Communications, Business Development, Project Management, Competitive Analysis, Marketing, Marketing Management, Integrated Marketing
Education
Babson College - Franklin W. Olin Graduate School of Business 2012 — 2014
MBA, Global Management
Marist College
Bachelor of Arts (B.A.), Political Science
Peyton Muller's KPMG LLP Experience 2012 - 2013
Job Advisory Senior Associate at KPMG
Industry Financial Services
Experience
KPMG, LLP 2012 - 2013
KPMG April 2011 - July 2012
Bank of North Georgia March 2006 - April 2011
Skills
Banking, Credit Analysis, Portfolio Management, Financial Analysis, Credit Risk, Financial Modeling, Commercial Lending, Corporate Finance, Finance, Risk Management
Education
Auburn University 2002 — 2005
Bachelor of Arts, Economics
KPMG, LLP 2012 - 2013
KPMG April 2011 - July 2012
Bank of North Georgia March 2006 - April 2011
Skills
Banking, Credit Analysis, Portfolio Management, Financial Analysis, Credit Risk, Financial Modeling, Commercial Lending, Corporate Finance, Finance, Risk Management
Education
Auburn University 2002 — 2005
Bachelor of Arts, Economics
Danette Sanchez's KPMG LLP Experience August 2005 - May 2010
Job Budget Director at Harvey Mudd College
Industry Accounting
Experience
Harvey Mudd College June 2010 - Present
KPMG LLP August 2005 - May 2010
Education
Azusa Pacific University 2001 — 2005
Harvey Mudd College June 2010 - Present
KPMG LLP August 2005 - May 2010
Education
Azusa Pacific University 2001 — 2005
Emily Branch's KPMG LLP Experience September 2006 - December 2007
Job Senior Accountant at EBSCO
Industry Accounting
Experience
EBSCO December 2012 - Present
Bruno Event Team, LLC December 2007 - December 2012
KPMG LLP September 2006 - December 2007
Education
Auburn University 2005 — 2006
Master of Accountancy
Auburn University 2001 — 2005
Bachelor of Business Administration (B.B.A.), Accounting
EBSCO December 2012 - Present
Bruno Event Team, LLC December 2007 - December 2012
KPMG LLP September 2006 - December 2007
Education
Auburn University 2005 — 2006
Master of Accountancy
Auburn University 2001 — 2005
Bachelor of Business Administration (B.B.A.), Accounting
Verrin Kewenvoyouma's KPMG LLP Experience January 2005 - November 2006
Job Partner, Kewenvoyouma Law, PLLC
Industry Law Practice
Experience
Kewenvoyouma Law, PLLC May 2010 - Present
Native Home Capital 2004 - Present
Rosette & Associates, PC November 2006 - April 2010
KPMG, LLP January 2005 - November 2006
Skills
Administrative Law, Appeals, Arbitration, Business Transactions, Civil Litigation, Commercial Litigation, Corporate Law, Due Diligence, Economic Development, Fundraising, Gambling, Government, Leadership Development, Legal Research, Legal Writing, Litigation, Litigation Support, Management, Negotiation, Non-profits, Nonprofits, Policy, Project Management, Public Speaking, Strategic Planning, Mediation, Program Management
Education
Arizona State University, W. P. Carey School of Business 2002 — 2004
Master of Business Administration
Arizona State University College of Law 2000 — 2004
Juris Doctor, Indian Law, Commercial Transactions
Arizona State University 1993 — 2004
BS/JD/MBA, Justice Studies/Indian Law/Business and Finance
tuba city 1985 — 1995
Kewenvoyouma Law, PLLC May 2010 - Present
Native Home Capital 2004 - Present
Rosette & Associates, PC November 2006 - April 2010
KPMG, LLP January 2005 - November 2006
Skills
Administrative Law, Appeals, Arbitration, Business Transactions, Civil Litigation, Commercial Litigation, Corporate Law, Due Diligence, Economic Development, Fundraising, Gambling, Government, Leadership Development, Legal Research, Legal Writing, Litigation, Litigation Support, Management, Negotiation, Non-profits, Nonprofits, Policy, Project Management, Public Speaking, Strategic Planning, Mediation, Program Management
Education
Arizona State University, W. P. Carey School of Business 2002 — 2004
Master of Business Administration
Arizona State University College of Law 2000 — 2004
Juris Doctor, Indian Law, Commercial Transactions
Arizona State University 1993 — 2004
BS/JD/MBA, Justice Studies/Indian Law/Business and Finance
tuba city 1985 — 1995
Elizabeth Globke's KPMG LLP Experience August 2010 - October 2010
Job Assistant Director of Employer Relations, Quinlan School of Business, Loyola University Chicago
Industry Higher Education
Experience
Loyola University Chicago February 2012 - June 2014
Huron Consulting Group September 2011 - February 2012
The Grind Cafe November 2010 - May 2011
KPMG LLP August 2010 - October 2010
KPMG LLP August 2007 - May 2008
KPMG LLP August 2006 - August 2007
Mitsubishi Electric Automation Inc January 2006 - August 2006
Mitsubishi Electric Automation Inc August 2004 - January 2006
Skills
Recruiting, College Recruiting, Onboarding, Applicant Tracking..., Talent Acquisition, Employee Relations, Microsoft Office, Microsoft Excel, Human Resources, Event Planning, PowerPoint, Interviews, Social Media, Organizational..., Leadership, Leadership Development, Resume Writing, Career Counseling, Training, Career Development
Education
Augustana College 2000 — 2004
Liberal Arts Degree, Business Adminstration, Spanish
Buffalo Grove High School 1996 — 2000
Loyola University Chicago February 2012 - June 2014
Huron Consulting Group September 2011 - February 2012
The Grind Cafe November 2010 - May 2011
KPMG LLP August 2010 - October 2010
KPMG LLP August 2007 - May 2008
KPMG LLP August 2006 - August 2007
Mitsubishi Electric Automation Inc January 2006 - August 2006
Mitsubishi Electric Automation Inc August 2004 - January 2006
Skills
Recruiting, College Recruiting, Onboarding, Applicant Tracking..., Talent Acquisition, Employee Relations, Microsoft Office, Microsoft Excel, Human Resources, Event Planning, PowerPoint, Interviews, Social Media, Organizational..., Leadership, Leadership Development, Resume Writing, Career Counseling, Training, Career Development
Education
Augustana College 2000 — 2004
Liberal Arts Degree, Business Adminstration, Spanish
Buffalo Grove High School 1996 — 2000
Margaret Coleman's KPMG LLP Experience July 2003 - July 2005
Job Business Analyst Mortgage Operations/
Industry Banking
Experience
daserte October 2012 - April 2013
Accountemps February 2011 - October 2012
Accountemps May 2009 - November 2010
Wells Fargo Home Mortgage January 2005 - August 2008
KPMG LLP July 2003 - July 2005
KPMG LLP January 2000 - January 2003
Skills
Risk Management, Visio, Loans, Management, Mortgage Lending, Software Documentation, SharePoint, Access, Analysis, Enterprise Risk..., Business Process, Internal Controls
Education
Augsburg College
BA / BA, Studio Art / Art History
Wartburg College
Studio Art
daserte October 2012 - April 2013
Accountemps February 2011 - October 2012
Accountemps May 2009 - November 2010
Wells Fargo Home Mortgage January 2005 - August 2008
KPMG LLP July 2003 - July 2005
KPMG LLP January 2000 - January 2003
Skills
Risk Management, Visio, Loans, Management, Mortgage Lending, Software Documentation, SharePoint, Access, Analysis, Enterprise Risk..., Business Process, Internal Controls
Education
Augsburg College
BA / BA, Studio Art / Art History
Wartburg College
Studio Art
John Van Meter's KPMG LLP Experience 1986 - 2006
Job Government Contracts Consultant
Industry Defense & Space
Experience
Government Contracts Training Institute, Inc May 2013 - Present
Baker Tilly December 2009 - February 2012
Navigant Consulting February 2007 - December 2009
KPMG LLP 1986 - 2006
Skills
Internal Controls, Government Contracting, Auditing, Sarbanes-Oxley Act, Forensic Accounting, Internal Audit, GAAP, FAR, Cost Accounting, Government Procurement, Accounting, Sarbanes-Oxley, CPA, SEC filings, Managerial Finance, Revenue Recognition, Enterprise Risk..., US GAAP, Financial Reporting, Due Diligence, Assurance, Financial Accounting, Mergers & Acquisitions, Corporate Governance, FCPA, Business Valuation, Consolidation, Certified Fraud Examiner, Acquisition Integration, Fraud, Financial Audits, IT Audit, Business Process..., Financial Analysis, Risk Management, Executive Management
Education
Arizona State University 1977 — 1980
Bachelor of Science (B.S.), Accounting
University of Illinois at Urbana-Champaign
Government Contracts Training Institute, Inc May 2013 - Present
Baker Tilly December 2009 - February 2012
Navigant Consulting February 2007 - December 2009
KPMG LLP 1986 - 2006
Skills
Internal Controls, Government Contracting, Auditing, Sarbanes-Oxley Act, Forensic Accounting, Internal Audit, GAAP, FAR, Cost Accounting, Government Procurement, Accounting, Sarbanes-Oxley, CPA, SEC filings, Managerial Finance, Revenue Recognition, Enterprise Risk..., US GAAP, Financial Reporting, Due Diligence, Assurance, Financial Accounting, Mergers & Acquisitions, Corporate Governance, FCPA, Business Valuation, Consolidation, Certified Fraud Examiner, Acquisition Integration, Fraud, Financial Audits, IT Audit, Business Process..., Financial Analysis, Risk Management, Executive Management
Education
Arizona State University 1977 — 1980
Bachelor of Science (B.S.), Accounting
University of Illinois at Urbana-Champaign
Sushant2 Gupta's KPMG LLP Experience AssociateKPMGJune 2001 - September 2003
Job Sr Associate Advisory at KPMG LLP
Industry Accounting
Experience
KPMG LLP AssociateKPMGJune 2001 - September 2003
Education
Bangalore University 1998 — 2001
Bachelor of Commerce, Accounting, Finance
KPMG LLP AssociateKPMGJune 2001 - September 2003
Education
Bangalore University 1998 — 2001
Bachelor of Commerce, Accounting, Finance
Dustin Reeves, CPA's KPMG LLP Experience 2003 - 2005
Job Assistant Controller at Arizona Office Technologies
Industry Accounting
Experience
Arizona Office Technologies April 2015 - Present
Thermo Fluids Inc January 2013 - April 2015
Cutters Gloves/ Nokona March 2010 - November 2012
Warner Music Group January 2008 - March 2010
The Walt Disney Company January 2007 - January 2008
McGladrey & Pullen, LLP July 2005 - December 2006
KPMG, LLP 2003 - 2005
Skills
GAAP, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Accounting, Variance Analysis, Internal Controls, CPA, Financial Analysis, Financial Accounting, Auditing, Account Reconciliation, Cost Accounting, Consolidation, Financial Statements, Fixed Assets, Revenue Recognition
Education
Arizona State University, W. P. Carey School of Business 2004 — 2005
Masters, Accountancy & Information Systems
Arizona State University, W. P. Carey School of Business 2000 — 2004
Bachelors, Accountancy
Arizona Office Technologies April 2015 - Present
Thermo Fluids Inc January 2013 - April 2015
Cutters Gloves/ Nokona March 2010 - November 2012
Warner Music Group January 2008 - March 2010
The Walt Disney Company January 2007 - January 2008
McGladrey & Pullen, LLP July 2005 - December 2006
KPMG, LLP 2003 - 2005
Skills
GAAP, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Accounting, Variance Analysis, Internal Controls, CPA, Financial Analysis, Financial Accounting, Auditing, Account Reconciliation, Cost Accounting, Consolidation, Financial Statements, Fixed Assets, Revenue Recognition
Education
Arizona State University, W. P. Carey School of Business 2004 — 2005
Masters, Accountancy & Information Systems
Arizona State University, W. P. Carey School of Business 2000 — 2004
Bachelors, Accountancy
Myrna Adams, CPA's KPMG LLP Experience April 2006 - April 2009
Job Tax Manager at PlayNetwork
Industry Retail
Experience
PlayNetwork February 2012 - Present
T-Mobile October 2010 - February 2012
PetSmart April 2009 - October 2010
KPMG LLP April 2006 - April 2009
KPMG LLP 2006 - 2009
Discount Tire Company July 1987 - April 2006
Skills
Sales Tax, Use Tax, Tax Research, Compliance, Tax Audits, Telecommunications, Auditing, Sarbanes-Oxley Act, Account Reconciliation, Tax, Sales & Use Tax..., Sales & Use Tax, State Tax, Accounting, Tax Accounting, Accounting Applications, General Ledger, US GAAP, Corporate Tax, Management, Payroll, QuickBooks, Income Tax, Fixed Assets, GAAP
Education
Arizona State University West 1995 — 1999
B.S., Accounting
IPT Sales Tax School II
PlayNetwork February 2012 - Present
T-Mobile October 2010 - February 2012
PetSmart April 2009 - October 2010
KPMG LLP April 2006 - April 2009
KPMG LLP 2006 - 2009
Discount Tire Company July 1987 - April 2006
Skills
Sales Tax, Use Tax, Tax Research, Compliance, Tax Audits, Telecommunications, Auditing, Sarbanes-Oxley Act, Account Reconciliation, Tax, Sales & Use Tax..., Sales & Use Tax, State Tax, Accounting, Tax Accounting, Accounting Applications, General Ledger, US GAAP, Corporate Tax, Management, Payroll, QuickBooks, Income Tax, Fixed Assets, GAAP
Education
Arizona State University West 1995 — 1999
B.S., Accounting
IPT Sales Tax School II
Rebecca Ivanhoe, CPA's KPMG LLP Experience July 2011 - Present
Job Manager Tax Transformation & Technology
Industry Accounting
Experience
KPMG LLP July 2011 - Present
Skills
Microsoft Excel, Microsoft Word, RIA GoSystem© RS, eFormsRS, CCH Intelliconnect, Lexis-Nexis, RIA Checkpoint, QuickBooks
Education
Arizona State University, W. P. Carey School of Business 2010 — 2011
Masters of Taxation, Taxation
Arizona State University - W. P. Carey School of Business 2006 — 2010
Bachelor of Science, Accounting
KPMG LLP July 2011 - Present
Skills
Microsoft Excel, Microsoft Word, RIA GoSystem© RS, eFormsRS, CCH Intelliconnect, Lexis-Nexis, RIA Checkpoint, QuickBooks
Education
Arizona State University, W. P. Carey School of Business 2010 — 2011
Masters of Taxation, Taxation
Arizona State University - W. P. Carey School of Business 2006 — 2010
Bachelor of Science, Accounting
Jeffrey Tkacz's KPMG LLP Experience 2005 - 2008
Job Controller at Energy Captive Management, LLC
Industry Accounting
Experience
Energy Captive Management, LLC January 2015 - Present
Johnson Lambert & Co. August 2008 - December 2014
KPMG LLP 2005 - 2008
Skills
GAAP, US GAAP, Auditing, Financial Reporting, Internal Controls, CPA, Reinsurance, Sarbanes-Oxley Act, SEC filings, Statutory Accounting, Internal Audit, External Audit, Accounting, Enterprise Risk..., Assurance, Tax
Education
Babson College 2005 — 2005
Energy Captive Management, LLC January 2015 - Present
Johnson Lambert & Co. August 2008 - December 2014
KPMG LLP 2005 - 2008
Skills
GAAP, US GAAP, Auditing, Financial Reporting, Internal Controls, CPA, Reinsurance, Sarbanes-Oxley Act, SEC filings, Statutory Accounting, Internal Audit, External Audit, Accounting, Enterprise Risk..., Assurance, Tax
Education
Babson College 2005 — 2005
Vibashreya Srivatsan's KPMG LLP Experience September 2011 - Present
Job Manager, IT Advisory
Industry Information Technology and Services
Experience
KPMG LLP September 2011 - Present
CAaNES March 2009 - August 2011
Skills
Information Security, Security, CISA, SAS70, IT Audit, CISSP, PCI DSS, SSAE 16, Information Security..., COBIT, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Governance, Internal Controls, Information Technology, Policy, Auditing
Education
Ball State University 2007 — 2008
MS, Information and Communication Sciences
KPMG LLP September 2011 - Present
CAaNES March 2009 - August 2011
Skills
Information Security, Security, CISA, SAS70, IT Audit, CISSP, PCI DSS, SSAE 16, Information Security..., COBIT, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Governance, Internal Controls, Information Technology, Policy, Auditing
Education
Ball State University 2007 — 2008
MS, Information and Communication Sciences
Jamieson Menacher's KPMG LLP Experience August 2006 - Present
Job Senior Manager at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP August 2006 - Present
B&D Regional Builders May 2005 - August 2005
Skills
Business Valuation, Fixed Assets, Tax, Construction, Big 4, Due Diligence
Education
Ball State University 2001 — 2006
Bachelors, Construction Management & Business Administration
Purdue University 2000 — 2001
Civil Engineering & General Studies
KPMG, LLP August 2006 - Present
B&D Regional Builders May 2005 - August 2005
Skills
Business Valuation, Fixed Assets, Tax, Construction, Big 4, Due Diligence
Education
Ball State University 2001 — 2006
Bachelors, Construction Management & Business Administration
Purdue University 2000 — 2001
Civil Engineering & General Studies
Alisha Nolan's KPMG LLP Experience September 1994 - December 1999
Job Director, Finance CVS Caremark Corporation
Industry Insurance
Experience
UNIVERSAL AMERICAN CORP. / CVS CAREMARK June 2009 - Present
CBIZ, INC November 2003 - May 2009
Ridge Tool Company December 1999 - November 2003
KPMG LLP September 1994 - December 1999
Skills
Forecasting, Process Improvement, Financial Analysis, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, US GAAP, Budgets, Sarbanes-Oxley, GAAP, Microsoft Excel, Auditing, Financial Accounting, Acquisition Integration
Education
Baldwin Wallace University
BA, Computer; Business Administration; Accounting
UNIVERSAL AMERICAN CORP. / CVS CAREMARK June 2009 - Present
CBIZ, INC November 2003 - May 2009
Ridge Tool Company December 1999 - November 2003
KPMG LLP September 1994 - December 1999
Skills
Forecasting, Process Improvement, Financial Analysis, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, US GAAP, Budgets, Sarbanes-Oxley, GAAP, Microsoft Excel, Auditing, Financial Accounting, Acquisition Integration
Education
Baldwin Wallace University
BA, Computer; Business Administration; Accounting
Charlotte A. Belt, MBA(PM), MBA(IM)'s KPMG LLP Experience 1989 - Present
Job Associate Director (L2) of Operations Services KPMG, LLP
Industry Accounting
Experience
KPMG LLP 1989 - Present
QuinLab Consulting, LLC 2002 - 2014
California Southern University 2010 - 2013
BearingPoint 2001 - 2005
Skills
Team Leadership, Project Management, Administrative..., Operations Management, Career Mentoring, Program Management, Strategic Planning, Business Process..., Management, Budgets, Training, Internal Controls, Leadership, Governance, IT Audit, IT Strategy, Internal Audit, Sarbanes-Oxley Act, Auditing, Management Consulting, Business Process
Education
Aspen University 2008 — 2009
Master of Business Administration (MBA), Information Management, GPA: 4.0 (Summa Cum Laude)
Aspen University 2006 — 2007
Master of Business Administration (MBA), Project Management, GPA: 4.0 (Summa Cum Laude)
California Southern University 2005 — 2006
Bachelor of Business Administration (BBA), Management & Marketing, GPA: 4.0 (Summa Cum Laude)
California Southern University 2003 — 2005
Associate of Arts (AA), Liberal Studies, GPA: 4.0 (Summa Cum Laude)
KPMG LLP 1989 - Present
QuinLab Consulting, LLC 2002 - 2014
California Southern University 2010 - 2013
BearingPoint 2001 - 2005
Skills
Team Leadership, Project Management, Administrative..., Operations Management, Career Mentoring, Program Management, Strategic Planning, Business Process..., Management, Budgets, Training, Internal Controls, Leadership, Governance, IT Audit, IT Strategy, Internal Audit, Sarbanes-Oxley Act, Auditing, Management Consulting, Business Process
Education
Aspen University 2008 — 2009
Master of Business Administration (MBA), Information Management, GPA: 4.0 (Summa Cum Laude)
Aspen University 2006 — 2007
Master of Business Administration (MBA), Project Management, GPA: 4.0 (Summa Cum Laude)
California Southern University 2005 — 2006
Bachelor of Business Administration (BBA), Management & Marketing, GPA: 4.0 (Summa Cum Laude)
California Southern University 2003 — 2005
Associate of Arts (AA), Liberal Studies, GPA: 4.0 (Summa Cum Laude)
Bryan Pattee, CPA's KPMG LLP Experience July 2008 - November 2008
Job Vice President Investment Portfolio Manager at The Private Client Reserve at U.S. Bank
Industry Financial Services
Experience
The Private Client Reserve at U.S. Bank February 2013 - Present
U.S. Bank August 2012 - February 2013
U.S. Bank February 2012 - August 2012
U.S. Bank June 2010 - February 2012
U.S. Bank June 2009 - June 2010
Target Corporation December 2008 - June 2009
KPMG LLP July 2008 - November 2008
KPMG US January 2007 - June 2008
KPMG US June 2006 - August 2006
Pacific Office Automation June 2005 - August 2005
Skills
Auditing, Accounting, Financial Risk, Finance, Banking, Investments, Financial Services, Internal Audit, Internal Controls, Building Relationships, Business Relationship..., Relationship Management, Personal Finance, Investment Banking, Investment Strategies, Innovation, Team Leadership, Creativity, Business Strategy, Strategic Thinking, Capital Markets, Leadership, Management
Education
University of Minnesota - Carlson School of Management 2014 — 2015
Master of Business Administration (MBA)
Arizona State University, W. P. Carey School of Business 2002 — 2006
Bachelor of Science, Finance and Accounting
The Private Client Reserve at U.S. Bank February 2013 - Present
U.S. Bank August 2012 - February 2013
U.S. Bank February 2012 - August 2012
U.S. Bank June 2010 - February 2012
U.S. Bank June 2009 - June 2010
Target Corporation December 2008 - June 2009
KPMG LLP July 2008 - November 2008
KPMG US January 2007 - June 2008
KPMG US June 2006 - August 2006
Pacific Office Automation June 2005 - August 2005
Skills
Auditing, Accounting, Financial Risk, Finance, Banking, Investments, Financial Services, Internal Audit, Internal Controls, Building Relationships, Business Relationship..., Relationship Management, Personal Finance, Investment Banking, Investment Strategies, Innovation, Team Leadership, Creativity, Business Strategy, Strategic Thinking, Capital Markets, Leadership, Management
Education
University of Minnesota - Carlson School of Management 2014 — 2015
Master of Business Administration (MBA)
Arizona State University, W. P. Carey School of Business 2002 — 2006
Bachelor of Science, Finance and Accounting
Katie Golen's KPMG LLP Experience July 2011 - April 2013
Job Senior Auditor at American Express
Industry Information Technology and Services
Experience
American Express May 2014 - Present
American Express April 2013 - May 2014
KPMG LLP July 2011 - April 2013
Department of Information Systems Club May 2009 - December 2010
KPMG Advisory March 2010 - August 2010
Deparment of Information Systems August 2008 - February 2009
Skills
Database Management, FFIEC, Testing GITCs, Integrated Audit, SDLC, Database Admin, Access, Auditing, Security
Education
Arizona State University 2007 — 2010
Bachelor of Science; W. P. Carey School of Business, Computer Information Systems; Business
American Express May 2014 - Present
American Express April 2013 - May 2014
KPMG LLP July 2011 - April 2013
Department of Information Systems Club May 2009 - December 2010
KPMG Advisory March 2010 - August 2010
Deparment of Information Systems August 2008 - February 2009
Skills
Database Management, FFIEC, Testing GITCs, Integrated Audit, SDLC, Database Admin, Access, Auditing, Security
Education
Arizona State University 2007 — 2010
Bachelor of Science; W. P. Carey School of Business, Computer Information Systems; Business
Joseph Pivirotto, CPA's KPMG LLP Experience August 1993 - April 1998
Job Vice President of Finance at DTI LLC
Industry Accounting
Experience
DTI LLC December 2012 - Present
Tensar Corporation August 2006 - December 2012
Eastman Kodak February 2005 - August 2006
Eastman Kodak April 2003 - February 2005
Ernst & Young LLP October 2000 - April 2003
Del Webb April 1998 - October 2000
KPMG LLP August 1993 - April 1998
Skills
Revenue Recognition, SOX, Financial Reporting, Internal Controls, Accounting, Financial Analysis, Due Diligence, Budgeting, Audit, SEC reporting, Consolidation, Cash Flow, GAAP, Forecasting, Financial Control, Corporate Finance, US GAAP, Cash Management, Process Improvement, Financial Management, Acquisition Integration, Restructuring, Strategic Planning, Financial Accounting, Shared Services, Mergers
Education
Arizona State University 1989 — 1993
Bachelor of Science, Accountancy
Greenway HS
DTI LLC December 2012 - Present
Tensar Corporation August 2006 - December 2012
Eastman Kodak February 2005 - August 2006
Eastman Kodak April 2003 - February 2005
Ernst & Young LLP October 2000 - April 2003
Del Webb April 1998 - October 2000
KPMG LLP August 1993 - April 1998
Skills
Revenue Recognition, SOX, Financial Reporting, Internal Controls, Accounting, Financial Analysis, Due Diligence, Budgeting, Audit, SEC reporting, Consolidation, Cash Flow, GAAP, Forecasting, Financial Control, Corporate Finance, US GAAP, Cash Management, Process Improvement, Financial Management, Acquisition Integration, Restructuring, Strategic Planning, Financial Accounting, Shared Services, Mergers
Education
Arizona State University 1989 — 1993
Bachelor of Science, Accountancy
Greenway HS
Jennifer Graham's KPMG LLP Experience October 2004 - May 2005
Job Manager, Internal Audit
Industry Hospital & Health Care
Experience
Direct General Corporation March 2015 - Present
Rezult Group, Inc. September 2014 - March 2015
CSHM LLC December 2009 - April 2014
CSHM LLC March 2009 - November 2009
Blue Cross and Blue Shield of Alabama May 2005 - March 2009
KPMG LLP October 2004 - May 2005
KPMG LLP October 2002 - October 2004
Skills
Accounting, Internal Audit, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, Process Improvement, CPA, Internal Controls, Auditing, Budgets, External Audit, Financial Audits, Financial Reporting, Leadership, Management, SEC filings, Variance Analysis, Finance
Education
University of Georgia - Terry College of Business 2001 — 2002
Masters, Accountancy
Auburn University 1997 — 2001
BS, Accounting
high school
Direct General Corporation March 2015 - Present
Rezult Group, Inc. September 2014 - March 2015
CSHM LLC December 2009 - April 2014
CSHM LLC March 2009 - November 2009
Blue Cross and Blue Shield of Alabama May 2005 - March 2009
KPMG LLP October 2004 - May 2005
KPMG LLP October 2002 - October 2004
Skills
Accounting, Internal Audit, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, Process Improvement, CPA, Internal Controls, Auditing, Budgets, External Audit, Financial Audits, Financial Reporting, Leadership, Management, SEC filings, Variance Analysis, Finance
Education
University of Georgia - Terry College of Business 2001 — 2002
Masters, Accountancy
Auburn University 1997 — 2001
BS, Accounting
high school
Danielle Courrier's KPMG LLP Experience August 2000 - Present
Job Managing Director, Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2000 - Present
Skills
International Tax, Income Tax, Tax Advisory, Expatriate Tax, Tax, Tax Accounting, Tax Returns, Tax Preparation, Tax Research
Education
Arizona State University 1996 — 2000
BS, Accounting
KPMG LLP August 2000 - Present
Skills
International Tax, Income Tax, Tax Advisory, Expatriate Tax, Tax, Tax Accounting, Tax Returns, Tax Preparation, Tax Research
Education
Arizona State University 1996 — 2000
BS, Accounting
Denise Kratky's KPMG LLP Experience February 2010 - March 2012
Job Human Resources Assistant at SEAKR Engineering
Industry Human Resources
Experience
SEAKR Engineering April 2015 - Present
STV/GWD July 2013 - April 2015
Standard Parking / Pacific Park Management June 2012 - July 2013
KPMG, LLP February 2010 - March 2012
ISEC, Inc. August 2005 - March 2009
Metropolitan Club November 2002 - August 2004
Skills
Payroll, Employee Benefits, Microsoft Office, Customer Service, Microsoft Excel, Management, Recruiting, Administrative..., Process Improvement, Microsoft Word, Interviews, New Hire Orientations, Employee Relations, Outlook, Data Entry, Training, Onboarding, Internet, Administrative Support
Education
University of Phoenix 2004 — 2006
Bachelor of Science, Information Technology
Arapahoe Community College 2000 — 2002
Associates of Applied Science, Paralegal
Community College of Aurora
Human Resources Management/Personnel Administration, General
SEAKR Engineering April 2015 - Present
STV/GWD July 2013 - April 2015
Standard Parking / Pacific Park Management June 2012 - July 2013
KPMG, LLP February 2010 - March 2012
ISEC, Inc. August 2005 - March 2009
Metropolitan Club November 2002 - August 2004
Skills
Payroll, Employee Benefits, Microsoft Office, Customer Service, Microsoft Excel, Management, Recruiting, Administrative..., Process Improvement, Microsoft Word, Interviews, New Hire Orientations, Employee Relations, Outlook, Data Entry, Training, Onboarding, Internet, Administrative Support
Education
University of Phoenix 2004 — 2006
Bachelor of Science, Information Technology
Arapahoe Community College 2000 — 2002
Associates of Applied Science, Paralegal
Community College of Aurora
Human Resources Management/Personnel Administration, General
Michael Stojak's KPMG LLP Experience 2008 - 2009
Job Project Accountant at First Solar
Industry Accounting
Experience
First Solar May 2012 - Present
First Solar October 2010 - May 2012
Universal Technical Institute October 2009 - October 2010
KPMG LLP 2008 - 2009
KPMG LLP January 2007 - June 2007
IPOWER 2007 - 2007
Skills
SEC filings
Education
Arizona State University - W. P. Carey School of Business 2007 — 2008
Masters, Accountancy and Information Systems
Arizona State University - W. P. Carey School of Business 2003 — 2006
BS, Accounting
First Solar May 2012 - Present
First Solar October 2010 - May 2012
Universal Technical Institute October 2009 - October 2010
KPMG LLP 2008 - 2009
KPMG LLP January 2007 - June 2007
IPOWER 2007 - 2007
Skills
SEC filings
Education
Arizona State University - W. P. Carey School of Business 2007 — 2008
Masters, Accountancy and Information Systems
Arizona State University - W. P. Carey School of Business 2003 — 2006
BS, Accounting
Daniel Kowalik's KPMG LLP Experience 2006 - 2011
Job Senior Accountant at SmartBooks Corp.
Industry Accounting
Experience
SmartBooks Corp. September 2014 - Present
Actifio July 2013 - September 2014
Acme Packet September 2012 - June 2013
Acme Packet June 2011 - September 2012
KPMG LLP 2006 - 2011
Skills
IFRS, Assurance, Sarbanes-Oxley Act, Financial Accounting, Corporate Tax, Internal Audit, Financial Analysis, International Tax, IT Audit, Income Tax, Financial Modeling, Business Valuation, Financial Audits, Corporate Finance, Valuation, Tax Accounting, Tax Advisory, Consolidation, Enterprise Risk...
Education
Babson College 2002 — 2006
Bachelor of Science (BS), Business Administration - Concentration: Accounting
SmartBooks Corp. September 2014 - Present
Actifio July 2013 - September 2014
Acme Packet September 2012 - June 2013
Acme Packet June 2011 - September 2012
KPMG LLP 2006 - 2011
Skills
IFRS, Assurance, Sarbanes-Oxley Act, Financial Accounting, Corporate Tax, Internal Audit, Financial Analysis, International Tax, IT Audit, Income Tax, Financial Modeling, Business Valuation, Financial Audits, Corporate Finance, Valuation, Tax Accounting, Tax Advisory, Consolidation, Enterprise Risk...
Education
Babson College 2002 — 2006
Bachelor of Science (BS), Business Administration - Concentration: Accounting
Brandon Gemoll's KPMG LLP Experience June 2012 - September 2012
Job Accounting Manager at Twist Bioscience
Industry Accounting
Experience
Twist Bioscience August 2015 - Present
KPMG US October 2010 - August 2015
KPMG LLP June 2012 - September 2012
Philadelphia Phillies April 2006 - October 2006
Milwaukee Brewers Baseball Club June 2001 - April 2006
Skills
External Audit, US GAAP, IFRS, Internal Controls, GAAP, Auditing, Financial Reporting, Mergers & Acquisitions, Financial due diligence, Private Equity, Pharmaceutical Industry, Lifesciences, SEC Financial Reporting, Internal Control..., Big 4, Business combinations
Education
San Jose State University 2009 — 2010
Master's degree, Accounting
Arizona State University 2008 — 2009
Bachelor's degree, Business/Ubran Planning
California State University-Fresno 1999 — 2001
Twist Bioscience August 2015 - Present
KPMG US October 2010 - August 2015
KPMG LLP June 2012 - September 2012
Philadelphia Phillies April 2006 - October 2006
Milwaukee Brewers Baseball Club June 2001 - April 2006
Skills
External Audit, US GAAP, IFRS, Internal Controls, GAAP, Auditing, Financial Reporting, Mergers & Acquisitions, Financial due diligence, Private Equity, Pharmaceutical Industry, Lifesciences, SEC Financial Reporting, Internal Control..., Big 4, Business combinations
Education
San Jose State University 2009 — 2010
Master's degree, Accounting
Arizona State University 2008 — 2009
Bachelor's degree, Business/Ubran Planning
California State University-Fresno 1999 — 2001
Warren Wells's KPMG LLP Experience July 1997 - November 1998
Job Executive Office Professional
Industry Executive Office
Experience
Prime Temps November 2003 - April 2008
KPMG LLP July 1997 - November 1998
Education
Atlantic Union College
General Studies Certificate
Delta Computer Education
Prime Temps November 2003 - April 2008
KPMG LLP July 1997 - November 1998
Education
Atlantic Union College
General Studies Certificate
Delta Computer Education
Kathy Jakovcic, CPA's KPMG LLP Experience 1992 - 2001
Job Director Quality Assurance at McGladrey
Industry Accounting
Experience
McGladrey 2008 - Present
McGladrey 2008 - Present
National City Community Development Corporation 2004 - 2008
National City Bank 2001 - 2008
KPMG LLP 1992 - 2001
Skills
Project Management, Compliance Reporting, Auditing, GAAP, Financial Reporting, Accounting, Risk Management, Managerial Finance, Banking, SEC filings, Internal Controls, Sarbanes-Oxley, Sarbanes-Oxley Act, Financial Analysis, Financial Accounting, General Ledger, Internal Audit, CPA, Due Diligence
Education
Baldwin-Wallace College 1989 — 1992
Bachelor of Arts, Accounting and Business
McGladrey 2008 - Present
McGladrey 2008 - Present
National City Community Development Corporation 2004 - 2008
National City Bank 2001 - 2008
KPMG LLP 1992 - 2001
Skills
Project Management, Compliance Reporting, Auditing, GAAP, Financial Reporting, Accounting, Risk Management, Managerial Finance, Banking, SEC filings, Internal Controls, Sarbanes-Oxley, Sarbanes-Oxley Act, Financial Analysis, Financial Accounting, General Ledger, Internal Audit, CPA, Due Diligence
Education
Baldwin-Wallace College 1989 — 1992
Bachelor of Arts, Accounting and Business
Polina Garibyan's KPMG LLP Experience September 2007 - December 2010
Job International Controller's Group at Geller & Company
Industry Accounting
Experience
Geller & Company June 2013 - Present
Advanced Technology Ventures January 2011 - June 2013
KPMG LLP. September 2007 - December 2010
Morgan Stanley Smith Barney 2004 - 2005
Skills
Financial Modeling, Financial Reporting, Financial Analysis, Microsoft Excel, Private Equity, Auditing, US GAAP, Accounting, SEC filings, Valuation, Internal Controls, CPA, Mergers & Acquisitions, Financial Accounting, Venture Capital, Sarbanes-Oxley Act, Big 4, Corporate Finance, Budgets, Investments, GAAP
Education
Babson College 2003 — 2007
Bachelor of Science in Business Administration, Dual Concentration - Accounting and Finance
Geller & Company June 2013 - Present
Advanced Technology Ventures January 2011 - June 2013
KPMG LLP. September 2007 - December 2010
Morgan Stanley Smith Barney 2004 - 2005
Skills
Financial Modeling, Financial Reporting, Financial Analysis, Microsoft Excel, Private Equity, Auditing, US GAAP, Accounting, SEC filings, Valuation, Internal Controls, CPA, Mergers & Acquisitions, Financial Accounting, Venture Capital, Sarbanes-Oxley Act, Big 4, Corporate Finance, Budgets, Investments, GAAP
Education
Babson College 2003 — 2007
Bachelor of Science in Business Administration, Dual Concentration - Accounting and Finance
Richard McKersie's KPMG LLP Experience November 2003 - Present
Job Tax Reviewer, CPA, Global Mobility Services, KPMG LLP
Industry Accounting
Experience
KPMG LLP November 2003 - Present
KPMG LLP August 1999 - November 2003
Chuo Coopers & Lybrand LLP April 1998 - April 1999
Coopers & Lybrand LLP September 1995 - April 1998
Skills
Big 4, Income Tax, International Tax, Accounting, Tax, Tax Advisory, Tax Accounting, Tax Research, Corporate Tax, Management, CPA, Expatriate Tax, US Tax, Tax Preparation, Employee Training
Education
Arizona State University 1993 — 1994
MTAX, U.S. Taxation
University of Hawaii at Manoa 1988 — 1992
BBA, Accounting, 3.7
KPMG LLP November 2003 - Present
KPMG LLP August 1999 - November 2003
Chuo Coopers & Lybrand LLP April 1998 - April 1999
Coopers & Lybrand LLP September 1995 - April 1998
Skills
Big 4, Income Tax, International Tax, Accounting, Tax, Tax Advisory, Tax Accounting, Tax Research, Corporate Tax, Management, CPA, Expatriate Tax, US Tax, Tax Preparation, Employee Training
Education
Arizona State University 1993 — 1994
MTAX, U.S. Taxation
University of Hawaii at Manoa 1988 — 1992
BBA, Accounting, 3.7
Amy Davison's KPMG LLP Experience April 2011 - Present
Job International Tax Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP April 2011 - Present
The Cavanagh Law Firm January 2010 - February 2011
United States District Court, District of Arizona January 2009 - April 2009
Snell & Wilmer 2009 - 2009
The Cavanagh Law Firm 2008 - 2008
Skills
Legal Research, Legal Writing, Tax Law, Mergers, International Tax, Tax, Restructuring, Corporate Law, Tax Research, Cross-border..., Tax Accounting, Income Tax, Tax Advisory
Education
New York University School of Law 2010 — 2011
LL.M., Taxation
Arizona State University College of Law 2007 — 2010
Juris Doctor (J.D.), Magna Cum Laude, Pro Bono Distinction
Arizona State University
Bachelor of Arts (BA), English
KPMG LLP April 2011 - Present
The Cavanagh Law Firm January 2010 - February 2011
United States District Court, District of Arizona January 2009 - April 2009
Snell & Wilmer 2009 - 2009
The Cavanagh Law Firm 2008 - 2008
Skills
Legal Research, Legal Writing, Tax Law, Mergers, International Tax, Tax, Restructuring, Corporate Law, Tax Research, Cross-border..., Tax Accounting, Income Tax, Tax Advisory
Education
New York University School of Law 2010 — 2011
LL.M., Taxation
Arizona State University College of Law 2007 — 2010
Juris Doctor (J.D.), Magna Cum Laude, Pro Bono Distinction
Arizona State University
Bachelor of Arts (BA), English
Verena Woolums's KPMG LLP Experience September 2002 - May 2010
Job Business Analyst at KPMG
Industry Information Technology and Services
Experience
KPMG September 2014 - Present
Alliance Data November 2012 - September 2014
DRS Technologies, Inc. June 2011 - September 2012
US Navy May 2010 - June 2011
KPMG LLP September 2002 - May 2010
KPMG LLP May 1999 - September 2002
Skills
Project Management, Microsoft Office, Business Analysis
Education
Ball State University 1994 — 1999
Bachelor of Arts (B.A.), Accounting, 3.6
KPMG September 2014 - Present
Alliance Data November 2012 - September 2014
DRS Technologies, Inc. June 2011 - September 2012
US Navy May 2010 - June 2011
KPMG LLP September 2002 - May 2010
KPMG LLP May 1999 - September 2002
Skills
Project Management, Microsoft Office, Business Analysis
Education
Ball State University 1994 — 1999
Bachelor of Arts (B.A.), Accounting, 3.6
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY