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
KPMG US July 2014 - Present
Michigan State University August 2013 - May 2014
KPMG June 2013 - August 2013
KPMG LLP June 2011 - August 2011
Center for Academic Excellence August 2010 - May 2011
Sanford Area Chamber of Commerce June 2008 - August 2009
Skills
Accounting, Microsoft Office, PowerPoint, Auditing, Financial Reporting, Research, Microsoft Excel, GAAP
Education
Michigan State University 2013 — 2014
Master of Science (M.S.), Accounting
North Carolina A&T State University 2009 — 2013
Bachelor of Science (B.S.), Accounting
Volusion, Inc. May 2013 - Present
THK FINANCE April 2011 - Present
EZCORP August 2012 - May 2013
EZCorp June 2011 - July 2012
Quality Accounting February 2005 - April 2011
KPMG LLP January 2003 - February 2005
Education
Mount Saint Mary's College 2001 — 2002
Master of Business Administration (MBA), Business Administration, Management and Operations
Mount Saint Mary's College 1997 — 2000
Bachelor's degree, Accounting and Business/Management
KPMG LLP March 2013 - Present
Health Enhancement Research Organization (HERO) January 2011 - March 2013
Macalester Groveland Community Council August 2010 - February 2013
Red Wing Stoneware July 2010 - October 2012
Minnesota Home Care Association November 2008 - September 2009
KPMG Consulting 1997 - 2001
Skills
Health Promotion, Nonprofits, Health Education, Non-profits, Research, Wellness, Public Health, Wellbeing, Employee Wellness, Corporate Social..., Leadership, Management, Healthcare, Corporations, Sponsorship, Corporate Events, Employer of Choice..., Social Media
Education
Minnesota State University, Mankato 1989 — 1994
B.S., political science & Spanish
PwC July 2014 - Present
PwC May 2011 - June 2014
KPMG LLP July 2010 - April 2011
KPMG LLP July 2008 - June 2010
KPMG LLP January 2006 - June 2008
Carl's Golfland 1998 - 2003
Skills
Tax, Corporate Tax, State Tax, Income Tax, Tax Research, Tax Accounting, CPA, State Taxation, US Tax, Tax Software, FAS, GoSystems, OneSource, SEC filings, Federal & State Income...
Education
Michigan State University - The Eli Broad College of Business 2004 — 2005
Master of Science, Accounting
Michigan State University 2000 — 2004
Bachelor of Arts, Accounting
Rochester Adams
ITT Technical Institute September 2010 - Present
ALTMAN WEIL, INC March 2008 - March 2009
SUSQUEHANNA INVESTMENT GROUP LLP April 2007 - October 2007
KPMG LLP October 2002 - April 2007
Bloom Staloff Corporation September 1996 - October 2002
Philadelphia Stock Exchange January 1994 - January 1996
Skills
Data Entry, Management, Human Resources, Training, Customer Service, Marketing, Teamwork, Leadership Development, Coaching, Team Building
Education
Midlands Technical College
Associate's Degree
Bartram High School For Human Services 1987 — 1990
Verizon May 2015 - Present
Verizon August 2014 - May 2015
Verizon Wireless April 2013 - August 2014
Johnson & Johnson October 2012 - February 2013
Technisource, a Randstad company March 2012 - October 2012
BAE Systems January 2009 - December 2011
Crum & Forster June 2007 - November 2008
BAE Systems March 2006 - June 2007
ACS Global Learning (formerly Intellinex, an Ernst & Young enterprise) 2005 - 2006
KPMG, LLP March 2004 - July 2005
Skills
Leadership Development, Organizational..., Team Building, MBTI, Coaching, Change Management, Talent Management, Strategic Planning, Performance Management, Emotional Intelligence, 360 Feedback, Succession Planning, FIRO-B, Personal Development, Employee Engagement, Career Development, Mentoring, Management Development, Organizational..., Organizational Change, HR Strategy, Culture Change, Organizational Design, Action Learning, SharePoint, PowerPoint, Microsoft Excel, Microsoft Word, Collaboration Solutions, Yammer, Leadership, Human Resources, Onboarding, Strategy, Personnel Management, Employee Relations, Workforce Planning, Program Management, Training, Instructional Design, Management, Policy, Project Management, Training Delivery, Workshop Facilitation, Employee Training, Needs Analysis, New Hire Orientations, Performance Improvement, Staff Development
Education
Prosci - Change Management Certification 2014 — 2014
Rutgers University-New Brunswick 2013 — 2013
Digital Marketing Mini MBA
Montclair State University 2003 — 2005
MA, Administration - Education and Training
Montclair State University 1986 — 1992
BA, English Major ;Paralegal Minor
Verona High School 1982 — 1986
Wells Fargo Advisors, LLC May 1999 - Present
Crowe Horwath LLP 1994 - 1999
KPMG, LLP September 1977 - August 1994
Comerica Bank July 1972 - September 1977
Education
University of Michigan - Stephen M. Ross School of Business 1970 — 1972
MBA, Finance
Michigan State University - The Eli Broad College of Business 1967 — 1970
BA, Economics
System Source October 2008 - Present
KPMG LLP June 2003 - October 2008
Servus Financial Corporation, a Wells Fargo Company July 1999 - March 2003
Wyeth Ayerst Pharmaceuticals August 1998 - July 1999
USA TODAY January 1995 - July 1998
Skills
Sales, Event Planning, Partner Management, Strategic Planning, Marketing Strategy, Marketing Communications, Account Management, Project Management, New Business Development, Sales Management, Channel Partners, Email Marketing, Sales Promotion, Product Marketing, Creativity, Direct Sales, Team Building, Team Leadership, Leadership, Direct Marketing, Trade Shows, Training, Management, Strategy, Lead Generation, CRM, Sales Operations
Education
Michigan State University 1988 — 1992
BA, Communication
Stevenson High School 1984 — 1988
HS Diploma, HS Diploma
Trinseo (formerly Styron) March 2015 - Present
Trinseo (formerly Styron) September 2013 - February 2015
KPMG LLP January 2012 - August 2013
KPMG June 2011 - August 2011
Skills
Asset Managment, Financial Services, Auditing, Financial Analysis, Financial Reporting, Accounting, Account Reconciliation, Finance, Analysis, Internal Controls, Corporate Finance, Financial Accounting, US GAAP, Asset Management, Bank Reconciliation, Financial Modeling, GAAP, External Audit, Sarbanes-Oxley Act, Financial Statements, SEC filings, Microsoft Excel
Education
Molloy College 2009 — 2011
Bachelor of Science (B.S.), Accounting
AJW Technique, Inc. August 2012 - Present
Mega Maldives Airlines August 2012 - Present
A J Walter Leasing Limited February 2012 - Present
AJ Walter Aviation July 2011 - Present
Seabury Aviation & Aerospace August 2008 - June 2011
Allco Finance (Asia) Ltd January 2008 - June 2008
Allco Finance Group 2005 - June 2008
AllCapital August 2005 - December 2007
Allco Finance Corporation August 2000 - March 2005
KPMG LLP 1998 - 2000
Skills
Investment Banking, Mergers, Private Equity, Structured Finance, Investments, Aviation, Portfolio Management, Airlines, Aircraft, Capital Markets, Due Diligence, Corporate Finance, Financial Structuring, Valuation, Aerospace, Financial Modeling, Restructuring, Project Finance, Debt, Asset Managment, Emerging Markets, Executive Management, Leveraged Finance, Mergers & Acquisitions, Venture Capital, Corporate Development, Asset Management, International Business, Finance, Funding, Business Valuation, Securitization, Aircraft Leasing, Corporate Governance, LBO, M&A experience, Airports, Hedge Funds, Joint Ventures, Divestitures, IPO, Equities, Risk Management, Financial Advisory, Business Strategy, Trading, Business Planning, Alternative Investments, Investor Relations, Financial Services
Education
New York Law School 2002 — 2006
JD
Middlebury College 1995 — 1999
Bachelor of Arts (B.A.)
Tata Consultancy Services July 2013 - Present
KPMG LLP March 2013 - July 2013
The Hackett Group July 2011 - February 2013
Amway May 2008 - April 2011
Oracle Corporation June 2006 - April 2008
Greenwald Consulting August 2004 - May 2006
IBM Global Services October 2002 - July 2004
PricewaterhouseCoopers October 1997 - September 2002
A.T. Kearney September 1995 - August 1997
EDS, an HP company June 1988 - August 1995
Skills
Program Management, Oracle EBS R12, Supply Chain, Enterprise IT Strategy, Order to Cash, Procure-to-Pay, Account to Report, Plan to Deliver, Global Implementations, Oracle E-Business Suite, Demand Planning, Business Transformation, PMO, Solution Architecture, Business Process, Business Process Design, Cross-functional Team..., Strategy, Enterprise Software, Account Management, Client Relations Skills, Management, Consulting
Education
Michigan Technological University 1979 — 1983
Bachelor of Science (BS), Geological Engineering
Heritage Pharmaceuticals Inc. January 2015 - Present
Dialogic July 2012 - January 2015
Dialogic June 2013 - March 2014
PharmaNet/i3 June 2011 - July 2012
Pharmanet Development Group, Inc. July 2008 - June 2011
PharmaNet Development Group, Inc. June 2007 - June 2008
KPMG LLP June 2002 - June 2007
Arthur Andersen September 2000 - June 2002
Skills
Financial Reporting, Auditing, SEC filings, Consolidation, US GAAP, Cash Flow, General Ledger, Financial Statements, Accounting, Internal Controls, Revenue Recognition, Financial Accounting, GAAP, Big 4, External Audit, Cost Accounting, SOX 404, Variance Analysis, Managerial Finance, Account Reconciliation, Statutory Accounting, Personnel Management, Financial Audits, Consolidated Financial..., Due Diligence, Finance, Financial Analysis
Education
Monmouth University 1996 — 2000
BSBA, Accounting
Barclays July 2014 - Present
UNC Kenan-Flagler July 2012 - June 2014
Cognizant Business Consulting June 2013 - August 2013
Stout Risius Ross December 2010 - May 2012
United Airlines November 2009 - December 2010
KPMG LLP August 2007 - October 2009
Swad and Company May 2005 - August 2005
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2012 — 2014
Master of Business Administration (MBA)
Michigan State University - The Eli Broad College of Business 2006 — 2007
M.S, Accounting and Information Systems
Michigan State University - The Eli Broad College of Business 2002 — 2006
B.A, Accounting; International Specialization; with Honor
KPMG LLP July 2008 - Present
Avaya Inc June 2006 - June 2008
Content Du Jour L.L.C January 2005 - June 2006
Medco Health Solutions, Inc January 2000 - December 2004
GETPAID Software Co June 1997 - January 2000
Mitsui O.S.K Lines January 1992 - June 1997
Skills
SEO, Web Content Management, Web Analytics, Digital Marketing, Competitive Intelligence, Google Analytics, Web Marketing, Online Advertising, Business Strategy, Interactive Marketing, Brand Management, Social Media Marketing, Analytics, Business Development, Thought Leadership, Project Management, Omniture, Social Media, Process Improvement, Website Development, SEM, Digital Strategy, Organic Search, Marketing, Corporate Communications, Marketing Communications, Direct Marketing, E-commerce, Integrated Marketing, Content Management, Content Strategy, Online Marketing
Education
Montclair State University 1988 — 1991
BA, English
Montclair State University
B.A, English and Philosophy
Deloitte February 2012 - Present
KPMG LLP February 2010 - February 2012
Grant Thornton LLP February 2006 - February 2010
Summit Sports Training Center June 2005 - December 2005
Bucks First Federal Credit Union August 2004 - June 2005
Moravian College Athletic Department January 2001 - May 2004
Skills
Marketing Strategy, Marketing Communications, Marketing, Event Management, Event Planning, SharePoint, Knowledge Management, Knowledge Sharing, Microsoft Office, Proposal Writing, Corporate Branding, Brand Awareness, Brand Management, CRM, Press Releases, Editing, Budgets, Marketing Research, Brand Development, Management, Writing, New Business Development, Market Planning
Education
Moravian College 2000 — 2004
Bachelor of Arts, Psychology and Sociology
University of Southern Queensland 2003 — 2003
Psychology
Home Buyers Marketing II July 2009 - Present
Lockheed Martin May 2007 - November 2008
KPMG LLP February 2004 - April 2006
Baxter May 2001 - November 2003
Baxter Healthcare 2001 - 2003
PricewaterhouseCoopers March 1995 - April 2001
Suncoast Manufacturing Technology Center 1995 - 1996
Phillips Electronics March 1985 - July 1993
Philips 1971 - 1993
Skills
Short Sale, Foreclosure..., New home construction..., Relocation Buyers, Doctor and Executive..., New Home Construction, Purchasing, SFR, Corporate Relocation, Short Sales, MRP, Supply Management, Real Estate, Supply Chain Management, REO, Process Improvement, Manufacturing, Supply Chain, Vacation Homes, Single Family Homes, Management, Marketing, Listings, First Time Home Buyers, Residential Homes, Procurement, Real Property, Referrals, Relocation, Negotiation, Sellers, Investment Properties, Leadership, Buyers, Investors, Buyer Representation, New Homes, Waterfront, New Home Sales, Real Estate Transactions, Foreclosures, Condos, Selling, ABR, Move Up Buyers, Townhomes, Property Management, Commercial Real Estate, Brokerage, Luxury, Property
Education
Milwaukee School of Engineering 1972 — 1975
Worked toward an MS in Engineering Management, I completed about 15 credit hours in the program.
Northern Illinois University 1965 — 1969
BS, Industry and Technology
New Jersey Vietnam Memorial Foundation April 2013 - Present
Carrier Clinic August 2010 - Present
Gordon Research Conferences October 2009 - Present
KPMG LLP May 2006 - September 2009
KPMG LLP August 1974 - September 2009
Skills
Auditing, Finance, Strategic Planning, SEC filings, US GAAP, CPA, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, GAAP, Accounting, Financial Accounting, Revenue Recognition, Due Diligence, Mergers & Acquisitions, Internal Audit, Sarbanes-Oxley
Education
Montclair State University 1972 — 1974
BS, Accounting
KPMG LLP July 2014 - Present
KPMG August 2012 - June 2014
PNC Bank October 2007 - June 2012
PNC Bank October 2007 - June 2012
Skills
Hand Drawing, Mathematics, Leadership, Financial Reporting, Microsoft Excel, Banking, Financial Accounting, Sketching, Accounting, Bloomberg Terminal, GAAP, Access, Auditing
Education
Robert H. Smith School of 2009 — 2011
Bachelor's degree, Accounting and Information Systems
University of Maryland - Robert H. Smith School of Business 2009 — 2011
Bachelor of Science, Accounting, information systems, A
University of Maryland at College Park College 2009 — 2011
Bachelor of Science; Bachelor of Science, Accounting; Information Systems
Montgomery College 2004 — 2007
Universidad de El Salvador
KPMG LLP July 1995 - Present
Piper Jaffray September 1992 - July 1995
Rider Bennett, LLP September 1989 - September 1992
Skills
Administrative..., Spreadsheets, Calendars, Confidentiality, Outlook, Calendaring, Travel Arrangements, Expenses, Data Entry, Expense Management, Office Management, Lotus Notes, Time Management, Office Administration, Microsoft Word, Expense Reports, Administrative...
Education
University of Minnesota-Twin Cities
Administrative Staff Certificate
Minnesota School of Business 1985 — 1986
1 year certificate, Legal Secretarial
GAF March 2012 - Present
KPMG February 2012 - March 2012
KPMG LLP March 2007 - March 2012
KPMG LLP March 2007 - February 2008
ATLANTIC COPPER July 2006 - December 2006
Skills
Event Planning, Budgets, Event Management, Team Management, Analysis, Promotions, Contract Negotiation, Program Management, Negotiation, Marketing Communications
Education
Montclair State University 2004 — 2006
B.A, English / International Studies
University of Kingston, London, England
University of Maryland Baltimore County
Ergon Inc. June 2011 - Present
Blue Cross Blue Shield of Mississippi October 2006 - July 2011
KPMG, LLP June 2004 - September 2006
Harper, Rains, Knight & Company, P.A. June 2002 - June 2004
Skills
Audit, Auditing, Financial Analysis, Internal Controls, Excel, Internal Audit, Risk Assessment, US GAAP, Accounting, Insurance, SAP, GAAP, External Audit, Compliance, Financial Accounting, CPA, Sarbanes-Oxley Act, General Ledger
Education
Mississippi State University 2000 — 2001
M.B.A, Business Administration
Mississippi State University 1996 — 2000
B.S., Accountancy
CPE
CPE
KPMG May 2014 - Present
KPMG LLP December 2011 - May 2014
KPMG LLP January 2007 - December 2011
Siegel, Brill May 2006 - January 2007
University of Minnesota Student Legal Services May 2005 - August 2005
Central Minnesota Legal Services June 2004 - August 2004
University of MN Law School Human Rights Center December 2001 - August 2004
TEKO Camp June 2000 - August 2003
Skills
Corporate Tax, Mergers, International Tax, Mergers & Acquisitions, Legal Research, Private Equity, Tax, SEC Filings, Income Tax, Financial Analysis
Education
William Mitchell College of Law 2004 — 2007
JD, Law
University of Minnesota - Carlson School of Management 2000 — 2004
BSB, Finance
University of Minnesota - Carlson School of Management
Masters, Business Taxation (in progress)
POET July 2013 - Present
Eide Bailly LLP October 2006 - July 2013
Minnesota State University, Mankato August 2006 - December 2011
KPMG LLP July 2001 - October 2006
Skills
Accounting, Tax, Income Tax, Tax Accounting, Tax Compliance, Tax Returns, Corporate Tax, Manufacturing
Education
University of Minnesota - Carlson School of Management 2002 — 2004
MBT, Business Taxation
Minnesota State University, Mankato 1998 — 2001
BS, Accounting
Omaha North High School 1994 — 1998
KPMG March 2006 - Present
KPMG Advisory 2006 - Present
KPMG LLP 2006 - 2009
Skills
Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley Act, Financial Reporting, Accounting, US GAAP, Financial Analysis, Financial Accounting, External Audit, Financial Modeling, Tax, Enterprise Risk..., IFRS, CPA, SEC filings, GAAP, Financial Audits, Sarbanes-Oxley
Education
Missouri State University 2001 — 2003
Concur a SAP company January 2015 - Present
Concur Technologies 2011 - Present
Concur Technologies March 2010 - January 2011
Microsoft April 2009 - March 2010
Protiviti May 2007 - November 2008
LECG March 2005 - May 2007
KPMG LLP September 2001 - March 2005
Sprint March 1999 - January 2001
DataFocus Inc March 1998 - March 1999
Skills
Cloud Computing, Compliance, Information Security, Risk Management, Computer Security, Information Security..., Business Continuity, Security, Governance, SaaS, Computer Forensics, CISSP, Disaster Recovery, Strategy, Business Strategy, Business Process..., Change Management, IT Audit, Program Management, IT Management, CISA, Sarbanes-Oxley Act, Business Continuity..., Network Security, Enterprise Risk..., Professional Services, Enterprise Software, Information Technology, PMO, PCI DSS, Vulnerability Assessment
Education
The Catholic University of America 1988 — 1992
B.A.
Universidade de São Paulo 1990 — 1990
Mount Saint Mary's College 1987 — 1988
Bachelor of Arts (B.A.)
Escola Maria Imaculada 1979 — 1987
Sterne Agee Group, Inc. June 2012 - Present
Morgan Keegan & Company, Inc. April 1990 - May 2012
EY LLP August 1989 - April 1990
KPMG LLP 1988 - 1989
Skills
Series 7, Strategic Financial..., Financial Analysis, Wealth Management, Asset Managment, Investments, Due Diligence, Mergers, Accounting, Banking, Portfolio Management, Cash Management, Finance, Process Improvement, Strategic Planning, Capital Markets, Business Strategy, Project Management, Business Development, Real Estate, Asset Management, Corporate Finance, Executive Management, Financial Modeling, Financial Planning, Mergers, Valuation
Education
Mississippi State University 1983 — 1988
Bachelor of Professional Accountancy
KPMG LLP July 2014 - Present
Saint Peter's University May 2014 - Present
Horizon Blue Cross Blue Shield of NJ May 2008 - January 2014
Horizon Blue Cross Blue Shield of NJ September 2006 - April 2008
Skills
Vendor Management, Process Improvement, Outsourcing, Leadership, Strategic Sourcing, Strategy, Management, Program Management, Procurement, Sourcing, Change Management, Business Process..., Cross-functional Team..., Project Portfolio..., Contract Management, Training, Negotiation, RFP, Supply Management, Forecasting, Data Analysis, Risk Management, Supplier Negotiation, Vendor Contracts, Payroll, Policy Writing, Contingent Workforce, PeopleSoft, Talent Management, RFP Design, Corporate Communications, Six Sigma, Performance Management, IT Strategy, Higher Education, Business Ethics, Marketing Communications, Supplier Diversity, Diversity & Inclusion, Non-profit Volunteering, Mentoring
Education
Saint Peter's University 2010 — 2012
Master of Business Administration (MBA), Management, 4.0
Rutgers, The State University of New Jersey-Newark 2009 — 2010
Certificate, Mini MBA - Business Essentials
Montclair State University
BA, English, Cum Laude
EMCOR Group, Inc. June 2014 - Present
Viewpoint Construction Software November 2012 - June 2014
Gulf Industries, Inc May 2007 - October 2012
Gulf Industries, Inc. October 1991 - October 2012
Gulf Industries, Inc. October 1991 - April 2007
Louisiana Vocal Arts Chorale 2003 - 2004
Deloitte U.S. September 1989 - October 1991
KPMG LLP January 1989 - January 1991
Skills
Managerial Finance, Financial Reporting, Financial Analysis, Financial Accounting, Budgets, Construction Accounting, Job Costing, Strategic Planning, Cash Flow, Cost Accounting, Cash Management, Accounting, Business Planning, Project Management, Forecasting, Strategic Financial..., Business Strategy, GAAP, Internal Controls, Construction, Team Building, Team Leadership, Visionary Thinking, Accounts Payable, Microsoft Excel, Negotiation, Payroll, Accounts Receivable, Management Consulting, Access, Start-ups, Auditing, Executive Management, Finance, ERP, General Ledger, Sage, Business Process..., US GAAP, QuickBooks, Due Diligence, Purchasing, Financial Audits, Sarbanes-Oxley Act, Mergers & Acquisitions, Payroll Taxes, Certified Payroll
Education
University Of Southern Mississippi 1987 — 1988
BS, Accounting
Mississippi Gulf Coast Community College 1986 — 1987
Associate's Degree, Accounting and Finance
Stone High School 1982 — 1985
High School Diploma
KPMG LLP January 2013 - Present
Villanova University School of Law August 2010 - May 2013
Pepper Hamilton LLP September 2012 - December 2012
KPMG LLP May 2012 - August 2012
ING DIRECT March 2012 - May 2012
Halberstadt Curley LLC May 2011 - May 2012
FLSmidth July 2007 - August 2010
Skills
Mergers, Legal Writing, Legal Research, Contract Negotiation, Mergers & Acquisitions, Contract Management, Tax, Procurement, Microsoft Office, Corporate Law, Due Diligence, Corporate Governance, Intellectual Property, Litigation, Civil Litigation, Tax Law, Westlaw
Education
Villanova University School of Law 2010 — 2013
JD
Moravian College 2003 — 2007
BA, Financial Economics
University of North Texas July 2014 - Present
University of Texas at Arlington January 2012 - June 2014
Infosys Technologies, LTD March 2008 - July 2011
KPMG, LLP October 2004 - March 2008
KPMG, LLP January 2003 - October 2004
Avaya October 2000 - January 2003
Skills
Immigration Law, Process Improvement, Process Management, Training, Technical Writing, Visa/Immigration..., Immigration Peititon..., Strategic Planning, Leadership, Recruiting, Public Speaking, Microsoft Office, Management, New Hire Orientations, Personnel Management, Program Management, Research, Visas, Leadership Development, Employee Relations, HR Policies, Microsoft Excel, Project Management
Education
The University of Dallas 2007 — 2007
Human Resources
Midwestern State University
B.S., Recreation Admin / Sociology Minor
Grant Thornton LLP September 2014 - Present
Volt Information Sciences November 2011 - June 2014
KPMG LLP September 1984 - September 2011
KPMG LLP September 1984 - June 1997
Skills
Delivery of..., Client Relationship..., Public and Private..., Managing High..., Meeting Deadlines, Financial Reporting, Auditing, Internal Controls, SEC filings, US GAAP, Finance, Mergers & Acquisitions, Tax, External Audit, Accounting, IFRS, Financial Analysis, Internal Audit, Sarbanes-Oxley Act, GAAP, Financial Accounting, Financial Statements, Management, CPA
Education
Montclair State University
BS, Accounting
Accretive Solutions February 2006 - Present
KPMG LLP September 2003 - February 2006
Education
Michigan State University - The Eli Broad College of Business 1998 — 2003
BA and MS, Accounting
Halla Visteon Climate Control August 2015 - Present
Adecco Group April 2014 - July 2014
ExperisNL October 2012 - December 2013
Accretive Solutions February 2010 - June 2012
KPMG LLP July 2008 - September 2009
KPMG LLP January 2008 - September 2009
Plante Moran January 2005 - January 2008
Central Steel & Wire December 1999 - February 2003
Skills
Quickbooks, Customer Relations, Microsoft Office, Research, Accounting, Customer Service, Tax, Auditing, Income Tax, GAAP, CPA, QuickBooks, Internal Audit, Finance, Financial Reporting, Internal Controls
Education
Oakland University 2002 — 2004
Bachelor of Science, Accounting
Oakland University 2002 — 2004
Bachelor of Science Degree, Business Administration; Accounting
Michigan Technological University 1994 — 1999
Bachelor of Science Degree, Business Administration, Industrial Marketing and Management
KPMG LLP July 2013 - Present
U.S. International Trade Commission May 2012 - August 2012
Skills
Transfer Pricing, Economic Research, Quantitative Research, Microsoft Office, Stata, Bloomberg Terminal, Economics, International Economics, Data Analysis, Quantitative Analytics, Valuation, Economic Policy, Economic Modeling, Capital IQ, Spanish, Microsoft Excel, Research
Education
Michigan State University 2009 — 2013
Bachelor of Arts (B.A.), Economics, International Relations
Portescap, A Danaher Company April 2013 - Present
KPMG, LLP July 2010 - August 2011
KPMG, LLP September 2008 - June 2010
CLAIRMONT PACIELLO & CO., P.C. January 2005 - April 2008
Houlihan's Restaurants, Inc. April 2002 - June 2007
KPMG January 2007 - March 2007
SUN AND EARTH, INC. May 2004 - September 2004
Skills
Human Capital, Budgets, Analysis, People Skills, Empathy, Critical Thinking, Auditing, Communication, Management, Accounting, QuickBooks, Leadership, Financial Accounting, Financial Analysis, Financial Reporting, Internal Controls, Finance, US GAAP, Human Resource..., Human Resources, Teamwork, Sarbanes-Oxley Act, GAAP, SEC filings, Internal Audit, CPA
Education
Temple University - Fox School of Business and Management 2011 — 2012
Master of Business Administration in International Business, Master of Science in Human Resource Management
Ecole Nationale des Ponts et Chaussees - School of International Management
International MBA
Widener University 2005 — 2007
Bachelor of Science, Business Administration, Accounting
Montgomery County Community College 2002 — 2005
Associate of Science, Accounting
Plymouth Whitemarsh High School
Plymouth Whitemarsh High School
General Motors October 2014 - Present
General Motors July 2012 - October 2014
General Motors February 2010 - July 2012
Doeren Mayhew November 2009 - February 2010
KPMG, LLP August 2007 - September 2009
Plante & Moran June 2006 - August 2006
Jackson Hewitt Tax Service January 2005 - April 2005
Skills
Sarbanes-Oxley Act, Internal Controls, IT Audit, Auditing, Accounting, Financial Reporting, Internal Audit, Sarbanes-Oxley, Financial Analysis, GAAP, CPA, Financial Accounting, Visio, SAP, External Audit
Education
Michigan State University - The Eli Broad College of Business 2006 — 2007
Masters of Science, Accounting with specialization in Assurance & Information Systems
Michigan State University 2002 — 2007
Bachelor of Arts, Accounting
KPMG LLP September 1995 - Present
KPMG LLP October 2006 - February 2010
KPMG LLP September 2004 - October 2006
Skills
Financial Analysis, Marketing Strategy, Market Development, Development of..., Business Development, Management, Strategic Planning, Project Planning, Account Management, Marketing, Program Management, Event Planning, Business Strategy, Brand Management
Education
Montclair State University 1983 — 1990
BA, Business Administration / Consumer Affairs, Honors: Dean’s List, 1989–1990
KPMG November 2010 - Present
KPMG LLP February 2007 - Present
KPMG Peat Marwick 1992 - Present
KPMG LLP June 2003 - December 2006
Skills
SEC filings, US GAAP, External Audit, GAAP, Sarbanes-Oxley Act, Internal Controls, IFRS, CPA, Assurance, Auditing, Big 4, SEC Filings, Forensic Accounting
Education
Missouri State University 1988 — 1992
OneGlobe 2015 - Present
MetricStream December 2012 - 2015
KPMG LLP November 2001 - September 2012
Applied Photonic Devices September 2000 - November 2001
KPMG Consulting September 1992 - September 2000
USAF June 1983 - September 1992
Skills
Project Management, IT Audit, Oracle E-Business Suite, ERP, Business Process..., Information Security, Risk Assessment, Risk Governance, Security Audits, Internal Controls, IT Controls, Computer Security, Compliance, Internal Audit, Internal Control..., Governance, Sarbanes-Oxley Act, Security, Risk Management, Financial Risk, Enterprise Risk..., Business Process..., Business Intelligence, Business Transformation, Management Consulting, Business Analysis, Business Process, Strategy, CISA, Information Technology, Leadership, Enterprise Software, Professional Services, PMO, Business Continuity, Management
Education
Michigan Technological University 1979 — 1983
BS, Mechanical Engineering
Lakeland Union High School 1976 — 1979
HS
Marsh Inc. 2011 - Present
KPMG LLP 2007 - 2010
KPMG LLP 2005 - 2007
KPMG LLP 2003 - 2005
KPMG LLP 1994 - 2003
Skills
US GAAP, SEC filings, Sarbanes-Oxley Act
Education
Montclair State University
Bachelor of Science (BS), Accounting
Mercedes-Benz Financial Services USA LLC April 2013 - Present
Ally Financial Inc. July 2011 - March 2013
Price Waterhouse Coopers October 2010 - July 2011
KPMG, LLP June 2007 - October 2010
Skills
IT Audit, CISA, CPA, Sarbanes-Oxley Act, Internal Audit, Sarbanes-Oxley, Internal Controls, SAS70, Governance, Auditing, Accounting, Process Improvement, Business Process..., Financial Reporting, Financial Analysis, Risk Management, Enterprise Risk..., Management, Business Process, External Audit, Business Analysis
Education
Michigan State University - The Eli Broad College of Business 2004 — 2007
Master's degree, Accounting
KPMG LLP February 2010 - Present
Oracle January 2008 - February 2010
Toastmasters Club 6191 1989 - 2010
Alliance Data January 2001 - January 2008
MAK Solutions October 2002 - October 2006
Texas New Mexico Power Company January 1994 - January 2001
Skills
Training, Master Data Management, SQL, XML, Quality Center, HTML, Software Design, Soft Skills, Business Process..., Business Analysis, Business Process, SDLC, Process Improvement, Requirements Analysis, Oracle, Business Process Design, Requirements Gathering, Program Management, Analysis, Testing, Software Documentation, Data Migration, Project Management, Business Intelligence, Integration
Education
Midwestern State University 1992 — 1994
Accounting
Barton County Junior College 1979 — 1982
Barton County 1979 — 1981
Barton County Community College 1979 — 1981
Great Bend High School
SkyHawke Technologies October 2009 - Present
SkyHawke Technologies, LLC September 2009 - Present
DBC Corp. June 2003 - September 2009
KPMG LLP January 1983 - June 2003
Education
Mississippi State University 1978 — 1982
Masters of Professional Accountancy, Accounting
Eide Bailly LLP January 2007 - Present
KPMG LLP 2001 - 2006
Skills
Tax Research, Corporate Tax, Income Tax, Tax Accounting, Partnership Taxation
Education
University of Denver
MT, Masters in Taxation
Montana State University-Billings
BSBA, Accounting
Black Cap Halcyon March 2015 - Present
KPMG LLP 2000 - 2001
The Jade Group 1997 - 2000
American Express 1985 - 1997
Education
University of St. Thomas 1987 — 1989
MBA, Marketing
Minnesota State University, Mankato 1976 — 1980
Bachelor of Applied Science (BASc)
KPMG LLP July 2015 - Present
Sandler & Travis Trade Advisory Services, Inc. September 2014 - July 2015
Sandler & Travis Trade Advisory Services, Inc. July 2013 - September 2014
Soaring Eagle Casino & Resort February 2007 - September 2011
Skills
Customs Compliance, Import Classification, Export Classification, Harmonized Tariff..., Customer Service, Microsoft Excel, Microsoft Office, Customs Regulations, International Trade, Import Compliance, Customs Brokerage
Education
Michigan State University 2010 — 2013
Bachelor's degree, Economics
brightpeak financial September 2013 - Present
Thrivent Financial for Lutherans January 2013 - September 2013
KPMG, LLP 2008 - January 2013
PricewaterhouseCoopers December 2004 - November 2008
Barr Engineering 1998 - 2002
United Hospital Center 1995 - 1998
Northwest Airlines 1990 - 1993
Skills
Microsoft Office, Lotus Notes, SAP, Financial Analysis, Outlook, Budget, Analysis, Management, Business Planning, Administrative..., Auditing, Marketing, Budgets, Internal Controls, Leadership, Risk Management, Finance, Accounting, Process Improvement
Education
Minnesota School of Business 1988 — 1990
BA, Business Administration, Accounting, Legal Administrative Professional
KPMG LLP February 1996 - Present
Skills
Project Management, Marketing Communications, Advertising, Project Coordination, Creative Services, SharePoint, Vendor Management, Professional Services, Marketing, Program Management, Email Marketing, Strategic Planning
Education
Montclair State University
Bachelor of Science, Business Administration - Concentration in Marketing
Xero January 2014 - Present
CVPartners September 2010 - December 2013
Premier - Experts in Search and Placement 2009 - September 2010
BDO Seidman, LLP February 2006 - November 2007
Robert Half International 2004 - February 2006
Deloitte & Touche 2003 - 2004
KPMG, LLP 2000 - 2003
PwC January 2000 - April 2000
Skills
Executive Search, Accounting, Corporate Finance, Tax, Tax Preparation, Financial Accounting, Financial Analysis, Financial Reporting, Auditing, Internal Audit, Cost Accounting, Recruiting, Talent Management, Sourcing, Technical Recruiting, Interviews, Finance, Sarbanes-Oxley Act, GAAP, Employee Benefits, Payroll, PeopleSoft, Applicant Tracking..., Mergers & Acquisitions, Internet Recruiting, Xero
Education
Montana State University-Billings 1996 — 1999
BSBA, Accounting/Finance
Visa August 2015 - Present
Visa December 2014 - Present
Visa July 2012 - December 2014
KPMG July 2011 - July 2012
KPMG LLP November 2009 - July 2011
Skills
Chinese, Accounting, Revenue Recognition, Auditing, CPA, US GAAP, SOX 404, External Audit, SEC filings, Project Management, Financial Modeling, Proficient in Excel, SEC Filings
Education
Michigan State University 2004 — 2007
B.A., Accounting
KPMG LLP January 2006 - Present
KPMG 1996 - 2006
Education
Mississippi State University - College of Business and Industry 1991 — 1996
MPA/BPA, Accounting
Eaton, Babb & Smith, P.A. June 2013 - Present
Windstream Communications March 2011 - June 2013
Thomas & Thomas, LLP April 2010 - March 2011
KPMG, LLP September 2008 - April 2010
Skills
Forecasting, Auditing, Accounting, Management, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, CPA, GAAP, Financial Analysis, Financial Accounting, Financial Statements, Sarbanes-Oxley
Education
University of Mississippi 2007 — 2008
Masters of Accountancy
Mississippi College 2004 — 2006
Bachelor of Science (BS), Accounting
Heritage Bank NW March 2014 - Present
Heritage Financial Corporation August 2010 - Present
KPMG, LLP September 2003 - August 2010
Education
Montana State University-Bozeman 1998 — 2003
Master in Accountancy / Bachelor of Arts in Business Administration, Accounting
KPMG Advisory January 2008 - Present
Ana M. Moron, LLC January 2007 - January 2008
Vonage July 2005 - January 2007
KPMG, LLP January 2003 - July 2005
Global Crossing April 2001 - June 2002
Priceenergy.com October 2000 - May 2001
AT&T March 1993 - October 2000
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Financial Reporting, Financial Analysis, Accounting, Process Improvement, GAAP, External Audit, Cross-functional Team..., Finance, Sarbanes-Oxley, Budgets, Analysis, Account Reconciliation, Financial Risk, CPA, Risk Assessment, Access
Education
Montclair State University 1988 — 1993
B.S., Accounting
Conway MacKenzie, Inc. June 2011 - Present
KPMG LLP March 2005 - June 2011
Education
Michigan State University - The Eli Broad College of Business 2000 — 2004
Master of Science, Accounting
KPMG LLP 1972 - 2010
Education
Mississippi State University - College of Business and Industry 1968 — 1972
BS, Accounting
Smart Data Solutions LLC December 2009 - Present
UNISYS April 2005 - November 2009
KPMG LLP 2000 - 2002
SE Technologies 1998 - 1999
Aerotek 1996 - 1998
Skills
Project Management, P&L Management, Business Operations, Capture Management, Business Development, Proposal Management, Government Proposals, Performance Management, CMMI, Resource Management, Human Resource..., Human Capital
Education
Morgan State University
Access Search, Inc. February 2004 - Present
KPMG, LLP December 2002 - February 2004
Arthur Andersen June 2001 - August 2001
Education
Michigan State University - The Eli Broad College of Business 1998 — 2002
Bachelors in Accounting, Accounting and Finance
Hannover Life Reassurance Company of America September 2010 - Present
Protiviti January 2006 - September 2010
Hannover Life Reasssurance Company of America August 2000 - January 2006
KPMG, LLP July 1999 - August 2000
Mississippi Chemical Company January 1998 - June 1999
Sedgwick July 1995 - December 1997
Mississippi Valley Gas Company, Inc. July 1993 - July 1995
Watson & Grace Insurance Agency, LLC 1988 - 1994
Skills
CAAT's using ACL, Forensic Accounting, Arbitration Support, External Audit, Internal Audit, Auditing, Accounting, Financial Analysis, Due Diligence, Training, Finance, Management, Variance Analysis, Insurance, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, Enterprise Risk..., US GAAP, GAAP, Accounts Receivable, Financial Reporting, Budgets
Education
Millsaps College 1989 — 1993
BBA, Accounting
Tensas Academy 1985 — 1989
High School Diploma
Marathon Realty May 2013 - Present
Paul Davis Restoration of Greater St. Paul February 2013 - September 2015
CENTURY 21 MarketLink Realty October 2002 - May 2013
KPMG, LLP August 2011 - February 2013
KFH Consulting Inc via Genesis 10 September 2009 - July 2011
Siegel, Brill, Greupner, Duffy & Foster, P.A. May 2010 - November 2010
Accenture March 2005 - September 2009
American Express Financial Advisors February 1998 - September 2003
Skills
Accounting, Financial Analysis, Customer Service, Business Process Design, Requirements Gathering, Real Estate, Legal Research, Financial Reporting, Legal Writing, Excel, Income Tax, Microsoft Excel, Project Management, Analysis, Program Management, Management, Mergers & Acquisitions, Process Improvement, Strategic Planning, Strategy, Business Process..., Business Analysis, Marketing, Business Process
Education
William Mitchell College of Law 2007 — 2011
J.D., magna cum laude
University of St. Thomas 2002 — 2004
M.B.A.
University of Minnesota-Twin Cities 1996 — 2001
B.A., cum laude
Osceola High School 1992 — 1996
High school diploma
KPMG LLP June 2007 - Present
Mirant January 1997 - April 2004
Vastar/Mirant 1996 - 1999
Vastar Resources January 1994 - December 1996
Arco Gas Marketing 1990 - 1994
ARCO Oil and Gas July 1984 - December 1993
US Navy 1977 - 1981
Skills
Commodity, Risk Management, Derivatives, Hedging, Commodity Markets, Dodd-Frank, Trading Systems, Natural Gas Trading, Financial Risk, Trading, Business Analysis, Commodity Risk..., Valuation, Capital Markets, Market Risk, Corporate Finance, Options, Financial Modeling, Natural Gas, Portfolio Management, Due Diligence
Education
Georgia Institute of Technology - Georgia Tech College of Management 2005 — 2007
MBA, Finance, Accounting
Montana Tech of the University of Montana 1981 — 1984
BS, Petroleum Engineering
KPMG LLP November 2006 - March 2007
Jackson Hewitt Tax Services April 2004 - November 2006
Various International Assignments January 1990 - November 2006
Various Accounting Assignments January 1980 - December 1989
Education
Morgan State University 1977 — 1979
MBA, FINANACE
Merrill Lynch September 2008 - February 2010
KPMG LLP 2002 - 2006
Education
Northwestern University 2006 — 2008
Northwestern University - Kellogg School of Management 2006 — 2008
MBA, Finance, Management & Strategy
Mississippi State University 1996 — 2000
Bachelor of Business Administration (B.B.A.)
Certeza 2005 - Present
Resources Global Professionals 2004 - 2005
Department of Health and Human Services 2001 - 2002
KPMG LLP 2000 - 2001
Ernst & Young LLP 1997 - 2000
Coopers & Lybrand 1996 - 1997
Education
University of Baltimore
MBA, Business Administration
Morgan State University
B.S., Accounting
KPMG LLP January 2000 - Present
Skills
Auditing, Microsoft Word, Accounting, Microsoft Excel, Financial Reporting, PowerPoint, Administrative..., Tax, Financial Accounting
Education
Mt. Hood Community College 1987 — 1990
Save the Children US January 2015 - Present
Save the Children US February 2012 - Present
LogicSource, Inc. February 2011 - January 2012
Pasternak Wine Imports July 2007 - March 2011
KPMG LLP July 2004 - July 2007
IBM January 2002 - July 2004
IBM January 2000 - January 2002
Skills
Financial Reporting, Auditing, Internal Controls, Sarbanes-Oxley Act, Business Process, Accounting, Internal Audit, Data Visualization, Significance, Strategic, Activator, Command, Collaborative Problem..., Training, Public Speaking, Fundraising, Budgets, International Business, Sarbanes-Oxley, Strategy, Enterprise Risk..., Analysis, Management, General Ledger, Leadership, Finance, GAAP, Accounts Payable, External Audit, Risk Management
Education
University of Louisiana at Lafayette 1995 — 1999
BS, Finance
Millsaps College 1994 — 1995
KPMG LLP 2005 - 2007
Dow Jones & Company 2000 - 2001
Kimball International 1997 - 1999
Lockheed Martin Information Technology 1992 - 1996
Altria 1984 - 1990
Skills
Process Engineering, Process Improvement, Financial Analysis, Internal Controls, SOX, Shared Services, Acquisition Integration, Financial Reporting, Financial Management, Business Strategy, Business Planning, Due Diligence, Accounting, Financial Modeling, Strategic Planning, General Ledger, Contract Negotiations, Forecasting, Business Process, Change Management, Budgeting, US GAAP, Finance Transformation, Managerial Finance, Strategy, Enterprise Risk..., Sarbanes-Oxley, Strategic Financial..., Budgets, Sarbanes-Oxley Act, Management Consulting
Education
Seton Hall University
MBA, Finance
Montclair State University
BS, Finance and Business Administration
The Nielsen Company July 2013 - Present
The Nielsen Company February 2012 - July 2013
The Nielsen Company January 2010 - January 2012
KPMG, LLP September 2004 - May 2008
Skills
US GAAP, External Audit, Internal Controls, Finance, Auditing, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Financial Analysis, Hyperion Enterprise, Revenue Recognition, Financial Audits, Financial Accounting, GAAP, Accounting, Sarbanes-Oxley, Financial Modeling, Variance Analysis
Education
Montana State University-Bozeman 1999 — 2004
Bachelor of Science, Accounting
Montana State University-Bozeman 1999 — 2004
Master's degree, Accounting
Maersk Inc. January 2012 - Present
KPMG LLP September 1981 - December 2011
Education
Montclair State University
Smith Breslin & Associates June 2012 - Present
KPMG, LLP October 2001 - June 2012
Internal Revenue Service 1971 - 2001
Internal Revenue Service 1971 - June 1979
Skills
Microsoft Word, Negotiation, PowerPoint, Trusts, Auditing, Small Business, Program Management, Tax, Income Tax, Accounting, Corporate Tax, Forensic Accounting, Financial Audits, Management, CPA, GAAP, Due Diligence, Tax Accounting, Tax Preparation, Big 4, Risk Management, Business Valuation, Banking, Mutual Funds, Financial Analysis, Investments, Tax Returns, Budgets, Financial Reporting, IRS, Managerial Finance, Corporate Finance, Financial Statements, Tax Advisory, Finance, Cash Flow, Internal Controls, US GAAP
Education
Montclair State University 1970 — 1972
Bachelor's degree, Accounting
Atlantic Community College 1968 — 1970
Associates in Science, Hotel Management
Metropolitan Chicago Healthcare Council July 2013 - Present
RSM McGladrey, Inc February 2006 - June 2013
KPMG LLP June 1999 - February 2006
Skills
Internal Audit, SOX, Accounting, Healthcare Consulting, Healthcare Industry, Sarbanes-Oxley Act, Leadership, Medicare, CRM, Financial Modeling, Healthcare, Management, Analysis, Auditing, Budgets, Finance, Financial Reporting, Managed Care, Strategic Planning
Education
Mississippi University for Women 1994 — 1996
KPMG LLP August 1991 - Present
Skills
Tax, Corporate Tax, Management Consulting, International Tax, Management, Project Management, Outsourcing, Process Improvement, Business Development, Tax Research, Accounting, Integration, Leadership, Tax Advisory, Tax Accounting
Education
Millsaps College 1987 — 1991
BBA, Accounting, Political Science
Icontrol Networks September 2014 - Present
NetApp December 2011 - February 2014
NetApp August 2009 - December 2011
NetApp March 2008 - July 2009
Network Appliance March 2007 - March 2008
KPMG, LLP 2003 - 2007
Skills
Sarbanes-Oxley Act, Auditing, Finance, US GAAP, SEC filings, Revenue Recognition, Financial Reporting, Financial Modeling, SaaS, Policy, Project Management, Hiring, Accounting, Education, Operations Management, Process Engineering
Education
Montana State University-Bozeman 1998 — 2003
Master's degree, Business/Accounting, GPA: 4.0 Grad 3.95 Undergrad
Thrivent Financial for Lutherans 2007 - Present
Bluestem Brands, Inc. 2007 - Present
West Marine, Inc. 2005 - Present
G & K Services, Inc 2003 - Present
Dotomi 2008 - 2012
KPMG Peat Marwick, LLP 1975 - 2001
KPMG LLP January 1975 - June 1991
Education
Minnesota State University, Moorhead 1971 — 1975
BS, Accounting
Johnson Controls October 2014 - Present
Arbonne International June 2011 - Present
Johnson Controls July 2012 - September 2014
Johnson Controls November 2009 - July 2012
ArvinMeritor March 2007 - November 2009
KPMG LLP 2004 - 2007
Skills
Financial Analysis, Financial Reporting, Forecasting
Education
Michigan State University - The Eli Broad College of Business 2003 — 2004
Masters of Science in Accounting, Auditing
Michigan State University 1999 — 2003
Bachelor of Arts in Accounting, Accounting
Birmingham Seaholm High School 1995 — 1999
Berkadia July 2013 - Present
Hotlzman Partners September 2007 - December 2012
Ameren Services September 2006 - September 2007
KPMG LLP January 2005 - September 2006
McMurtrey Whitaker & Associates 2002 - 2004
Skills
Sarbanes-Oxley, Change Management, Internal Controls, Auditing, IT Audit, Information Technology, Internal Audit, Risk Management, Management
Education
Missouri State University 2000 — 2004
Bachelor of Science, Computer Information Systems December 2004
Shrestha Tech LLC October 2014 - Present
Frontier Communications June 2013 - September 2014
KPMG LLP March 2007 - December 2011
University of Nebraska-Lincoln September 2006 - March 2007
Morris Printing Group May 2005 - August 2006
Skills
SDLC, SQL, C#, Agile Methodologies, Requirements Analysis, Scrum, Business Analysis, Microsoft SQL Server, Software Project..., Business Intelligence, XML, User Acceptance Testing, Visio, Databases, Oracle, .NET, Quality Center, Testing, Requirements Gathering, Test Planning, Software Quality..., JavaScript, AngularJS, PostgreSQL, MySQL, PL/SQL, PostGIS
Education
Minnesota State University, Mankato 2012 — 2013
Master's degree, Information Technology
New York University 2008 — 2008
University of Nebraska at Kearney 2002 — 2005
Bachelor of Science (B.S.), Computer Science
Modern Indian School 1996 — 1999
Roundtable on Sustainable Biomaterials (RSB) April 2012 - Present
Calibre CPA Group PLLC September 2011 - April 2012
Argy, Wiltse & Robinson, P.C. January 2008 - August 2011
Pillsbury Winthrop Shaw Pittman LLP January 2005 - January 2008
Thelen Reid & Priest LLP 2001 - 2005
KPMG LLP 1999 - 2001
The Advisory Board Company 1998 - 1999
Skills
Marketing Communications, Public Relations, Strategic Planning, Proposal Writing, Event Management, Public Speaking, Writing, Customer Relations, Marketing Strategy, Competitive Analysis, Direct Marketing, Budget Management, Online Marketing, Social Media Marketing, Client Relationship..., Vendor Management, Brand Development, Brand Communication, Business Strategy, Budgets, CRM
Education
University of Maryland University College 2008 — 2011
MBA
Mount Holyoke College 1994 — 1998
BA, International Relations
Bristol Eastern High School 1990 — 1994
Capco April 2012 - Present
KPMG LLP March 2008 - March 2012
Goldman Sachs 2008 - 2011
UBS Investment Bank June 2007 - January 2008
Lehman Brothers Bank 2007 - 2007
University of Wisconsin - Superior 2004 - 2007
Lehman Brothers Investment Bank June 2006 - August 2006
Education
University of Wisconsin
BS Legal, Studies and Business Administration
Monash University
Thomson Reuters April 2011 - Present
Morgan Stanley November 2003 - March 2006
KPMG LLP October 2002 - November 2003
Skills
Management, Financial Reporting, Auditing, Legal Writing, Legal Research, Due Diligence, Finance, Corporate Tax, Financial Analysis, Corporate Law, GAAP, Mediation, Financial Modeling, Corporate Finance
Education
Rutgers University School of Law - Newark 2006 — 2009
Juris Doctor
Morgan State University 1998 — 2002
Bachelor of Science, Accounting
KPMG LLP ConsultantKPMG LLP2004 - Present
Education
Morehouse College 1990 — 1994
Mary Kay Cosmetics May 2007 - Present
KPMG LLP 2006 - Present
Burnett Dreyer Wedding 2009 - 2009
Robert Half International 2005 - 2006
LA Weight Loss 2003 - 2004
Skills
Accounting, Public Speaking, Event Planning, Customer Service, Employee Relations, Customer Satisfaction, Recruiting, Coaching, Social Networking, Human Resources, Social Media, Team Building
Education
Mount St. Joseph University 1999 — 2003
KPMG June 2002 - Present
KPMG LLP 2002 - 2013
Arthur Andersen LLP 2000 - 2002
Skills
Big 4
Education
Montclair State University 1996 — 2000
KPMG LLP September 2003 - Present
Education
Seton Hall University 2003 — 2004
MS, Accounting
Montclair State University 1999 — 2003
BS, Business administration with a concentration in accounting
Cold Spring Harbor Laboratory April 2007 - Present
KPMG, LLP August 2005 - April 2008
Education
Molloy College 2000 — 2005
BA, Accounting
KPMG LLP November 1988 - Present
Education
The George Washington University - School of Business 2010 — 2011
Master's Certificate in Government Contracting, Government Contracting
Prince George's Community College 1997 — 2007
Accounting
Morgan State University 1984 — 1987
Bachelor's degree, Marketing
KPMG LLP March 1992 - Present
Skills
Global Mobility, Expatriate Management, Immigration Law, Expatriate Tax, Big 4, International Tax, Risk Management, Strategic Planning, Tax, Team Building, Budgets
Education
Montclair State University 1987 — 1991
BA, Communication Studies, Minored English and Pre-Law Studies
University of Alaska Anchorage January 2010 - May 2010
KPMG, LLP May 2007 - October 2009
KPMG, LLP July 2004 - May 2007
Education
Montana State University-Bozeman 2003 — 2004
Masters of Professional Accountancy
Montana State University-Bozeman 1999 — 2003
Bachelor of Science in Business, Accounting Option
Postal Regulatory Commission September 2008 - Present
Senate Committee on Homeland Security and Government Affairs 2012 - 2012
Fannie Mae 2005 - 2008
KPMG LLP March 2001 - August 2003
Ernst & Young January 1998 - March 2001
Skills
Sarbanes-Oxley Act, Financial Reporting, Policy, International Tax, Management, Finance, Auditing, Hyperion Enterprise, Economics
Education
Monmouth University 1990 — 1993
MBA, Finance and Marketing
University of Bombay 1985 — 1988
LLB, Law
New York State Society of CPA's
CPA
KPMG LLP April 1996 - Present
Family Support Network 2008 - 2011
Skills
Internal Controls, Internal Audit, Enterprise Risk..., Assurance, Accounting, Financial Reporting, Mergers, Financial Analysis, Auditing, Sarbanes-Oxley Act, Strategic Planning, GAAP, US GAAP, Financial Risk, Mergers & Acquisitions, Business Process...
Education
Missouri State University 1991 — 1993
BS, Accounting
PacifiCorp September 2008 - Present
KPMG LLP September 1994 - September 2008
Education
Michigan State University - The Eli Broad College of Business 1991 — 1994
BA, Accounting
Chugach Alaska Corporation December 2010 - Present
KPMG, LLP July 2008 - December 2010
KPMG, LLP March 2005 - July 2008
KPMG, LLP September 2002 - March 2005
Skills
Corporate Tax, Tax, CPA, GAAP, Internal Controls, US GAAP, Tax Accounting, SEC filings, Accounting, Financial Reporting, Auditing, Income Tax, Partnership Taxation, Tax Research, Sarbanes-Oxley Act, Big 4, Financial Accounting, International Tax, Tax Preparation, External Audit, General Ledger, Financial Analysis, Tax Returns
Education
Montana State University-Bozeman 2001 — 2002
Masters, Masters of Public Accounting
Montana State University-Bozeman 1998 — 2001
Bachelors, Accounting
Ralph Lauren June 2015 - Present
KPMG LLP August 2012 - June 2015
The Frog and The Peach July 2003 - August 2012
Johnson & Johnson December 2010 - July 2011
The Frog and The Peach August 2005 - August 2007
SoHo on George January 2001 - July 2003
Skills
Financial Accounting, Management, Financial Reporting, Auditing, Finance, Accounting, Financial Analysis, Internal Controls, US GAAP
Education
Rider University 2009 — 2012
Bachelor of Business Administration (B.B.A.), Accounting/Finance
Middlesex County College 2008 — 2009
Associate of Science (AS), Business Administration
BKD CPAs & Advisors November 2010 - Present
KPMG, LLP January 2004 - October 2010
Education
Missouri State University 2003 — 2004
MACC, Accounting
Missouri Southern State University 1999 — 2003
Bachelor's degrees, Accounting and Business/Management
KPMG LLP November 1999 - Present
Boise Office Solutions 1987 - 1999
Claude P. Bamberger, Int'l 1983 - 1987
Skills
Sourcing, Purchasing, Procurement, Strategic Planning, Customer Relations, Word, Team Building, Excel, Microsoft Office, Contract Negotiations, Contract Negotiation, Microsoft Word, Vendor Management, Customer Service, Microsoft Excel, Vendor Relationships, Account Management, Sales, Budgets, Forecasting, Process Improvement, Management, Supply Chain Management, Leadership, Operations Management, Change Management, Risk Management, Team Leadership, Business Process..., Business Strategy, Business Planning, Inventory Management, Program Management, Negotiation, Business Development, Cross-functional Team..., Supply Chain, Logistics, Strategy, Outsourcing, Sales Management, B2B, Sales Operations
Education
Mitchell College
A.S., Sociology Spanish
Montclair State University
Sociology Spanish
Healing Hands, Westwood, NJ
CMT, Massage Therapy
Universidad Internacional Saltillo, Coahuila, Mexico
Spanish
Hillsborough High School
Scotiabank August 2009 - Present
Scotia Capital January 2009 - August 2009
TD BANK, Toronto July 2008 - October 2008
KPMG LLP September 2003 - June 2008
CIBC 2006 - 2006
Bank of India January 1995 - January 2003
BANK OF INDIA January 1989 - January 2003
Bank of India 1977 - 2003
Bank of India January 1989 - January 1995
Skills
CISA, Audit, Risk, SOX, Assurance, Documentation, Auditing, Compliance, Accounting, Internal Audit, Banking
Education
ISACA 1998 — 1998
CISA, IT Audit
Mithibai College 1979 — 1981
B.G.L.(Bachelor of Laws, Law
Mithibai College 1972 — 1976
B.Sc, Chemistry
University of Mumbai 1972 — 1976
B.Sc, Chemistry
CIA
Finance; B. Sc, Management Accounting; Physics
NIBM, Pune
Wells Fargo August 2014 - Present
Salo LLC 2012 - 2014
CarVal Investors 2010 - 2012
CarVal Investors 2006 - 2010
Carlson 2005 - 2006
KPMG LLP 2001 - 2005
Skills
Valuation, Investments, Auditing
Education
BS Accounting 1997 — 2001
Bachelor of Science, Accounting
Minnesota State University, Moorhead
KPMG LLP July 2012 - Present
KPMG LLP July 2009 - June 2012
KPMG LLP June 2007 - June 2009
Skills
CPA, GAAP, Financial Reporting, Corporate Tax, Tax, Tax Accounting, Financial Accounting, Income Tax, Big 4
Education
University of Mississippi 2006 — 2007
Master of Tax, Accounting
Mississippi State University 2002 — 2006
Bachelors of Accountancy, Accounting
L'Oréal January 2015 - Present
L'Oréal April 2013 - December 2014
L'Oréal February 2011 - March 2013
L'Oréal February 2008 - January 2011
KPMG LLP June 2004 - January 2008
Skills
Financial Reporting, Internal Controls, Accounting, Hyperion Enterprise, US GAAP, Financial Analysis, Forecasting, Financial Audits, Variance Analysis, SAP, General Ledger, Financial Accounting, Sarbanes-Oxley Act, GAAP, Auditing, IFRS, Cost Accounting, Account Reconciliation
Education
Montclair State University 2002 — 2005
Bachelor of Science, Accounting
Wells Fargo February 2015 - Present
KPMG LLP January 2008 - February 2015
Mayo Clinic May 2007 - August 2007
GMAC ResCap June 2006 - August 2006
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Enterprise Risk..., COSO Framework, Health Insurance, Life Insurance, SharePoint, Open Pages, Risk Assessment, Compliance Audits, Corporate Governance, Internal Audit, Financial Risk, Accounting, Financial Services, Sarbanes-Oxley
Education
Minnesota State University, Mankato 2004 — 2007
Bachelors, Accounting & Finance
KPMG LLP October 2008 - Present
KPMG LLP October 1995 - September 2008
Skills
Financial Audits, US GAAP, Internal Controls, Financial Reporting, Accounting
Education
Mount Saint Mary's University 1991 — 1995
Bachelor of Arts, Business Administration, Accounting Emphasis
Walmart October 2012 - Present
KPMG LLP January 2011 - October 2012
Tyson Foods April 2004 - July 2010
Skills
Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, Internal Audit, Auditing, US GAAP, GAAP, Accounting, Financial Reporting, Enterprise Risk..., COSO, Talent Developer, Training, Financial Risk, Finance, Financial Accounting, Analysis, Financial Audits, CPA
Education
Missouri Southern State University
BSBA, Accounting
University of North Texas
MS, Taxation
Vodafone October 2014 - Present
KPMG LLP April 2014 - September 2014
Motorola Solutions February 2011 - December 2013
Verizon January 1995 - January 2011
Skills
Cross-functional Team..., Vendor Management, Telecommunications, Strategic Sourcing, Outsourcing, Business Strategy, RFP, Procurement, Contract Management, Supply Chain, Management, Team Building, Project Planning, Process Improvement, Team Leadership, Program Management, Project Management, Sourcing, Change Management, Strategic Planning, Managed Services, Procurement Outsourcing, Outsourcing Management, Strategy
Education
Michigan State University - The Eli Broad Graduate School of Management
MBA, Marketing
The Graduate Center, City University of New York
Master of Arts (MA), Philosophy
Citi February 2014 - Present
Ernst & Young March 2006 - August 2013
Ernst & Young March 2006 - July 2013
Practicing member of Ernst & Young Project Management Professional group August 2005 - April 2006
KPMG LLP January 2005 - March 2006
KPMG LLP June 2001 - January 2005
Pfizer June 2003 - January 2004
Skills
Software Documentation, Risk Management, Leadership, Training, Business Analysis, Customer Service, Process Improvement, Internal Audit, Vendor Management, Financial Analysis, Auditing, Business Process..., Management, Program Management
Education
Montclair State University 1994 — 1999
Montclair State University US
Bachelor's Degree Bachelor's Degree, Sociology
New Technology Center US
T. Rowe Price June 2014 - May 2015
KPMG LLP October 2011 - 2013
KPMG LLP June 2010 - August 2010
Skills
Accounting, Financial Reporting, GAAP, SEC filings, Internal Controls, US GAAP, Financial Accounting, Auditing, Sarbanes-Oxley Act, External Audit, Assurance, Sarbanes-Oxley, Account Reconciliation, Revenue Recognition, Access, Finance
Education
The Johns Hopkins University - Carey Business School 2013 — 2015
Masters of Business Administration, Healthcare, and Finance
Morgan State University 2007 — 2011
BSc., Accounting, 3.7
KPMG LLP July 2014 - Present
Allied Pilots Association December 2013 - July 2014
KPMG January 2006 - December 2013
Skills
CPA, Tax Accounting, Tax, Tax Research, Financial Accounting, Corporate Tax, Income Tax
Education
Michigan State University - The Eli Broad College of Business 2004 — 2005
MS, Accounting
Michigan State University - The Eli Broad College of Business 2002 — 2004
BA, Accounting
KPMG LLP June 1999 - September 2011
Ernst & Young 1978 - 1999
Skills
Tax, Leadership, Auditing, Budgets, Corporate Tax, Financial Statements, Accounting, IFRS, Internal Audit, Assurance, External Audit, Financial Reporting
Education
Morris Brown College 1971 — 1975
BS, Business Education / Administration
The GSI Group, Inc. February 2013 - Present
The GSI Group, Inc. February 2011 - February 2013
Equity Office Properties September 2007 - February 2010
Tribune Company June 2006 - September 2007
Tribune Company November 2004 - May 2006
KPMG, LLP October 2002 - October 2004
Selden Fox, Ltd September 2000 - July 2002
Skills
Financial Reporting, Auditing, Audit, Internal Controls, Financial Analysis, Variance Analysis, Process Improvement, Finance, Financial Statements, Budgets, Corporate Finance, Internal Audit, Analysis, Accounting, Sarbanes-Oxley Act, Management, Business Process
Education
Millikin University 1998 — 2000
Bachelor, Science Accounting
Richland Community College 1995 — 1998
Associate in Science
Prince George's County Public Schools November 2010 - Present
KPMG, LLP September 2007 - October 2010
Skills
Auditing, Internal Controls, Internal Audit, Accounting, GAAP, Finance, Financial Audits, Process Improvement, Sarbanes-Oxley, Risk Assessment
Education
Morgan State University 2003 — 2007
B.S. Accounting
Woodridge Elementary School
KPMG LLP Event ManagerAccenture1995 - 2002
Education
Michigan State University 1984 — 1988
Bachelors Degree
University of Calgary September 2013 - Present
KPMG Management Consulting October 2011 - September 2013
Canadian Pacific Railway October 2011 - May 2012
KPMG LLP October 2007 - September 2011
Skills
Accounts Payable, Financial Reporting, Sarbanes-Oxley Act, Accounting, Financial Analysis, Financial Accounting, Internal Audit, Auditing, Internal Controls
Education
Mount Saint Vincent University 2003 — 2007
BBA
Atlantic School of Chartered Accountants
CA
IRBY Construction Company August 2012 - Present
Irby Construction Company October 2011 - August 2012
Watkins Ludlam Winter & Stennis, P.A. August 2005 - October 2011
KPMG LLP August 1996 - August 2002
Haddox Reid Burkes & Calhoun PLLC June 1995 - August 1996
Delphi Packard Electric Systems, General Motors Corporation May 1994 - June 1995
Skills
Risk Management, Contract Negotiation, Commercial Litigation, Litigation, Dispute Resolution, Auditing, Personal Injury, Management, Risk Assessment, Accounting, Financial Reporting, Construction Law, Construction, Energy, Analysis, Construction Safety, Human Resources, Mobile Technology, Information Technology, Strategic Planning, Negotiation, Training, Internal Audit, Risk, Contract Management, Employee Learning &..., Performance Management, Performance Appraisal, Key Performance..., Performance Measurement, Project Management, Construction Management, Workers Compensation, EEOC, Employment Law, Employment-based..., Employment Law..., FLSA, OSHA
Education
Mississippi College School of Law 2002 — 2005
Juris Doctorate, Law
Millsaps College 1993 — 1996
Masters of Accountancy, Accounting/MBA
University of Mssissippi 1989 — 1993
Bachelor of Accountancy, Accounting
East Accounting, LLC December 2012 - Present
KPMG LLP October 2007 - November 2012
Education
Montana State University-Billings 2005 — 2007
BSBA, Accounting
KPMG LLP June 1969 - September 2010
KPMG LLP 1969 - 2010
KPMG US 1969 - 2010
Skills
Tax Accounting, Tax, Accounting, Corporate Tax, Tax Research
Education
Mount Saint Mary's College 1966 — 1969
B.S., Accounting
KPMG LLP October 2010 - Present
Sports, LLC October 2008 - December 2009
Kramer Development January 2007 - December 2009
Kearny Federal Savings June 2005 - December 2006
Skills
SharePoint, PeopleSoft, Excel, Microsoft Excel, Onboarding, Recruiting, Software Documentation, Accounts Payable, Human Resources
Education
Montclair State University 2001 — 2005
Bachelor of Science, Business Administration
Montclair State University
Bachelor of Science; a, Business Administration; Management
KPMG LLP October 2014 - Present
KPMG LLP July 2013 - September 2014
ITC Infotech (USA) Inc. January 2011 - July 2013
ITC Infotech (USA) Inc. April 2008 - December 2010
KFJ Enterprises, LLC January 2007 - December 2007
Skills
Internal Controls, Financial Reporting, Accounting, Account Reconciliation, Variance Analysis, US GAAP, Financial Accounting, Financial Statement..., Sarbanes-Oxley Act, PeopleSoft, Consolidated Reporting, Year-end Close, Microsoft Office, Multi Tasking, Team Leadership, Mentoring Of Staff, SAP, Planning Budgeting &..., Hyperion Reports, Process Improvement, Employee Training, Ad Hoc Reporting, Hyperion HFM, Payroll, Accounts Payable, Accounts Receivable
Education
Montclair State University 2008 — 2010
Bachelor of Business Administration (B.B.A.), Accounting and Finance, Magna cum laude
Penn State Harrisburg 2007 — 2007
Accounting and Finance
The Uniform CPA Examination
Bell Helicopter December 2014 - Present
Bell Helicopter August 2013 - December 2014
KPMG LLP January 2013 - March 2013
KPMG Fakhro May 2010 - June 2012
KPMG Manabat Sanagustin & Co., CPAs November 2006 - May 2010
Skills
External Audit, Financial Audits, financial services, numeracy, communciation, Financial Reporting, CPA, Accounting, Internal Controls, Financial Accounting, Financial Statements, Financial Analysis, Tax, Variance Analysis, Account Reconciliation, Financial Statement..., Financial Services, Assurance, Big 4, Numeracy
Education
Miriam College 2001 — 2006
Bachelor's degree, Accountancy
EMS, Inc April 2015 - Present
Valmont Industries November 2014 - December 2014
Kaiser Associates May 2014 - September 2014
Visa July 2010 - December 2010
Plexus consultores September 2007 - May 2010
KPMG LLP October 2005 - July 2007
Skills
Market Research, Management Consulting, Strategy, Business Strategy, Data Analysis, Leadership, Research, Financial Modeling, Economics, Competitive Analysis, Econometrics, Customer Service, Business Analysis, Social Services, DCF Valuation, WACC, Capex, CAPM, Marketing, Strategic Planning, Consulting
Education
Midland University
MBA, Finance & Business Management
Universidad 'Santa María'
BS, Accounting minor in Finance
Living Waters Christian Fellowship February 2013 - Present
Sandy's Daycare October 2005 - June 2015
Archway February 2004 - August 2005
City of Hutchinson, MN November 2003 - February 2004
KPMG LLP April 2000 - August 2003
United Way of Minneapolis Area April 1996 - March 2000
Skills
Typing WPM 60, Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Publisher, Photoshop, Adobe Creative Suite, Adobe Acrobat, PDF Creator, WordPress, Office Equipment, Data Entry, Electronic Filing, Filing, Digital Archiving, Customer Service, Publicity, Time Management, Telephone Reception, Collaborative Problem..., Research, Management
Education
Northwestern College 1997 — 1999
Associate’s Degree, Associates of Art in Bible, 3
Minneapolis Business College 1995 — 1996
Administrative Assistant Program, Administrative Assistant, 3.5
KPMG LLP 1997 - Present
Skills
Grants, Program Evaluation, Program Management, Cross-functional Team..., Business Process, Capacity Building, Due Diligence, Tax, Accounting
Education
University of Miami 1995 — 1997
Master of Science in Taxation
Middlebury College 1988 — 1992
Bachelor of Arts (B.A.), Political Science
Sealed Air Corporation August 1996 - Present
KPMG LLP September 1993 - August 1996
Skills
Process Improvement, Management, Continuous Improvement, Cross-functional Team..., Team Building
Education
Montclair State University
Bachelor of Science (B.S.), Major: Business Administration – Concentration: Accounting