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
Jerry Klopfer Jerry Klopfer's KPMG LLP Experience March 2005 - Present
Job Principal at KPMG LLP
Industry Accounting
Experience
KPMG LLP March 2005 - Present
Monitor Group September 2000 - February 2005
A.T. Kearney June 1997 - August 2000
Ascent Financial LLC (an affiliate of IPC Group LLC) June 1995 - June 1997
Skills
Strategy, Management Consulting, Management, Consulting, Leadership, Analysis, Organizational Design, Business Strategy, Sales, Due Diligence, Transfer Pricing, Business Valuation, Intellectual Property..., Financial Modeling, Financial Analysis
Education
Kellogg Graduate School of Management 1994 — 1995
Master of Business Administration (M.B.A.), Finance and Strategy
University of Michigan 1986 — 1990
Bachelor of Business Administration (B.B.A.), Accounting
KPMG LLP March 2005 - Present
Monitor Group September 2000 - February 2005
A.T. Kearney June 1997 - August 2000
Ascent Financial LLC (an affiliate of IPC Group LLC) June 1995 - June 1997
Skills
Strategy, Management Consulting, Management, Consulting, Leadership, Analysis, Organizational Design, Business Strategy, Sales, Due Diligence, Transfer Pricing, Business Valuation, Intellectual Property..., Financial Modeling, Financial Analysis
Education
Kellogg Graduate School of Management 1994 — 1995
Master of Business Administration (M.B.A.), Finance and Strategy
University of Michigan 1986 — 1990
Bachelor of Business Administration (B.B.A.), Accounting
AJ Giaccia's KPMG LLP Experience September 2010 - February 2012
Job Director of Business Development at Justransform.com
Industry Computer Software
Experience
Justransform.com August 2015 - Present
Adaptive Insights January 2015 - August 2015
E2open September 2014 - December 2014
E2open June 2013 - September 2014
E2open March 2012 - May 2013
KPMG LLP September 2010 - February 2012
Santa Cruz Biotechnology September 2008 - May 2010
Skills
US GAAP, SEC filings, GAAP, Accounting, Revenue Recognition, Financial Accounting, Financial Reporting, Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, Microsoft Excel, Corporate Tax, External Audit, Microsoft Office, Data Analysis, PowerPoint, SAP, Analytics, QuickBooks, Management
Education
UC Santa Cruz 2007 — 2010
Bachelor of Science (BS), Business Management Economics
Oberlin College 2006 — 2007
Economics
Justransform.com August 2015 - Present
Adaptive Insights January 2015 - August 2015
E2open September 2014 - December 2014
E2open June 2013 - September 2014
E2open March 2012 - May 2013
KPMG LLP September 2010 - February 2012
Santa Cruz Biotechnology September 2008 - May 2010
Skills
US GAAP, SEC filings, GAAP, Accounting, Revenue Recognition, Financial Accounting, Financial Reporting, Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, Microsoft Excel, Corporate Tax, External Audit, Microsoft Office, Data Analysis, PowerPoint, SAP, Analytics, QuickBooks, Management
Education
UC Santa Cruz 2007 — 2010
Bachelor of Science (BS), Business Management Economics
Oberlin College 2006 — 2007
Economics
Sarah Powell, CPA Sarah Powell, CPA's KPMG LLP Experience 1991 - 1994
Job Investments For You, Inc.
Industry Accounting
Experience
Bingman Associates, Inc. 2010 - Present
Investments For You June 2013 - Present
AllianceBernstein 2004 - 2005
AllianceBernstein 2000 - 2004
AllianceBernstein 1996 - 2000
Lane Industries, Inc. 1995 - 1996
JP Morgan Chase 1994 - 1995
KPMG LLP 1991 - 1994
Skills
General Ledger, Corporate Finance, Accounting, Financial Forecasting, Banking, SEC filings, Project Planning, Fund Accounting, Finance, Leadership, Financial Analysis, Financial Reporting, Auditing
Education
Ohio Wesleyan University 1987 — 1991
Bachelor of Arts (B.A.), Accounting
Bingman Associates, Inc. 2010 - Present
Investments For You June 2013 - Present
AllianceBernstein 2004 - 2005
AllianceBernstein 2000 - 2004
AllianceBernstein 1996 - 2000
Lane Industries, Inc. 1995 - 1996
JP Morgan Chase 1994 - 1995
KPMG LLP 1991 - 1994
Skills
General Ledger, Corporate Finance, Accounting, Financial Forecasting, Banking, SEC filings, Project Planning, Fund Accounting, Finance, Leadership, Financial Analysis, Financial Reporting, Auditing
Education
Ohio Wesleyan University 1987 — 1991
Bachelor of Arts (B.A.), Accounting
Kimberly Carlini Kimberly Carlini's KPMG LLP Experience September 1997 - November 2000
Job Executive Director at J.P. Morgan
Industry Investment Banking
Experience
JPMorgan Chase June 2011 - Present
J.P. Morgan 2005 - January 2012
J.P. Morgan 2000 - 2004
KPMG LLP September 1997 - November 2000
Skills
Finance, Management, Financial Analysis, Strategy, Strategic Planning, Process Improvement, Risk Management, Leadership, Fixed Income
Education
Northwestern University - Kellogg School of Management 2002 — 2005
MBA, Finance, Analytical Consulting, Strategy
University of Illinois at Urbana-Champaign 1993 — 1997
Bachelors, Accountancy
Libertyville high school
JPMorgan Chase June 2011 - Present
J.P. Morgan 2005 - January 2012
J.P. Morgan 2000 - 2004
KPMG LLP September 1997 - November 2000
Skills
Finance, Management, Financial Analysis, Strategy, Strategic Planning, Process Improvement, Risk Management, Leadership, Fixed Income
Education
Northwestern University - Kellogg School of Management 2002 — 2005
MBA, Finance, Analytical Consulting, Strategy
University of Illinois at Urbana-Champaign 1993 — 1997
Bachelors, Accountancy
Libertyville high school
Raymond Ellis Raymond Ellis's KPMG LLP Experience January 1968 - November 2000
Job Managing Director at Raymond Ellis Consulting
Industry Program Development
Experience
Raymond Ellis Consulting March 2012 - Present
AECOM October 2005 - March 2012
AECOM November 2000 - October 2005
KPMG LLP January 1968 - November 2000
Skills
Transportation, Public/private..., Project Planning, Design-Build, Transportation Planning, Public Transport, Highways, Rail, Road, Transport Economics, Feasibility Studies, Railway, Bridge, Engineering, Program Management, Construction, Infrastructure, Proposal Writing, Government, Strategic Planning, Procurement, Contract Management, Consulting, Water, Light Rail, Negotiation, Construction Management, Project Control, Land Development, Municipalities, Project Estimation, Drainage
Education
Northwestern University 1964 — 1968
Ph.Dl, M.S., Civil (Transportation) Engineering
Swarthmore College 1960 — 1964
B.S., Civil Engineering
Raymond Ellis Consulting March 2012 - Present
AECOM October 2005 - March 2012
AECOM November 2000 - October 2005
KPMG LLP January 1968 - November 2000
Skills
Transportation, Public/private..., Project Planning, Design-Build, Transportation Planning, Public Transport, Highways, Rail, Road, Transport Economics, Feasibility Studies, Railway, Bridge, Engineering, Program Management, Construction, Infrastructure, Proposal Writing, Government, Strategic Planning, Procurement, Contract Management, Consulting, Water, Light Rail, Negotiation, Construction Management, Project Control, Land Development, Municipalities, Project Estimation, Drainage
Education
Northwestern University 1964 — 1968
Ph.Dl, M.S., Civil (Transportation) Engineering
Swarthmore College 1960 — 1964
B.S., Civil Engineering
Jamie Vermie (Lamers) Jamie Vermie (Lamers)'s KPMG LLP Experience December 2004 - March 2010
Job Real Estate Equity Associate and MBA Candidate
Industry Investment Management
Experience
Allstate Investments June 2012 - Present
Allstate Investments March 2010 - June 2012
KPMG LLP December 2004 - March 2010
Skills
SEC filings, Accounting, Financial Analysis, Financial Reporting, Auditing, GAAP, Sarbanes-Oxley Act, Internal Controls, CPA, Due Diligence, US GAAP, Financial Accounting, Sarbanes-Oxley, Internal Audit, Valuation
Education
Northwestern University - Kellogg School of Management 2013 — 2017
MBA, Finance / Real Estate
University of Notre Dame - Mendoza College of Business 2004 — 2005
Masters of Science Accountancy, Accounting
University of Notre Dame - Mendoza College of Business 2000 — 2004
Bachelors Business Administration, Accounting
Allstate Investments June 2012 - Present
Allstate Investments March 2010 - June 2012
KPMG LLP December 2004 - March 2010
Skills
SEC filings, Accounting, Financial Analysis, Financial Reporting, Auditing, GAAP, Sarbanes-Oxley Act, Internal Controls, CPA, Due Diligence, US GAAP, Financial Accounting, Sarbanes-Oxley, Internal Audit, Valuation
Education
Northwestern University - Kellogg School of Management 2013 — 2017
MBA, Finance / Real Estate
University of Notre Dame - Mendoza College of Business 2004 — 2005
Masters of Science Accountancy, Accounting
University of Notre Dame - Mendoza College of Business 2000 — 2004
Bachelors Business Administration, Accounting
Brent Olson, CPA, CIA, CGAP Brent Olson, CPA, CIA, CGAP's KPMG LLP Experience January 2003 - August 2007
Job Director, Risk Advisory Services
Industry Management Consulting
Experience
McGladrey LLP July 2013 - Present
Jefferson Wells December 2008 - May 2013
EY August 2007 - October 2008
KPMG LLP January 2003 - August 2007
U.S. Department of Labor, Office of Inspector General December 2001 - December 2002
General Motors Corporation June 2000 - July 2001
Anderson, Tackman & Company August 1993 - July 1999
Skills
Internal Audit, Risk Assessment, Sarbanes Oxley, SOX, Compliance Audits, Global Operations, Team Leadership, Team Building, Building Internal Audit..., Executive Reporting, Audit Committee..., Integrated Audits, Strategic Audits, Enterprise Risk..., Data Mining, Client Presentation, Technical Presentations, Presentations, Data Analysis, Manufacturing, Technology, Oil/Gas, Consumer Goods, Microsoft Word, Microsoft Excel, PowerPoint, Visio, SharePoint, Auditing, Sarbanes-Oxley Act, Quality Auditing, Sarbanes-Oxley, IT Audit, Audit Committee, Financial Audits, Risk Management, Business Process..., Process Improvement, Internal Controls, COSO, SOX 404
Education
Northern Michigan University 1988 — 1992
Bachelor of Science in Business Administration, Accounting
McGladrey LLP July 2013 - Present
Jefferson Wells December 2008 - May 2013
EY August 2007 - October 2008
KPMG LLP January 2003 - August 2007
U.S. Department of Labor, Office of Inspector General December 2001 - December 2002
General Motors Corporation June 2000 - July 2001
Anderson, Tackman & Company August 1993 - July 1999
Skills
Internal Audit, Risk Assessment, Sarbanes Oxley, SOX, Compliance Audits, Global Operations, Team Leadership, Team Building, Building Internal Audit..., Executive Reporting, Audit Committee..., Integrated Audits, Strategic Audits, Enterprise Risk..., Data Mining, Client Presentation, Technical Presentations, Presentations, Data Analysis, Manufacturing, Technology, Oil/Gas, Consumer Goods, Microsoft Word, Microsoft Excel, PowerPoint, Visio, SharePoint, Auditing, Sarbanes-Oxley Act, Quality Auditing, Sarbanes-Oxley, IT Audit, Audit Committee, Financial Audits, Risk Management, Business Process..., Process Improvement, Internal Controls, COSO, SOX 404
Education
Northern Michigan University 1988 — 1992
Bachelor of Science in Business Administration, Accounting
Lisa Fry Lisa Fry's KPMG LLP Experience 1994 - 1998
Job Partner at Subsidium Healthcare
Industry Hospital & Health Care
Experience
Subsidium Healthcare June 2012 - Present
WebMD Health Services May 2010 - May 2012
Avivia Health From Kaiser Permanente June 2005 - May 2010
Kaiser Permanente June 1998 - June 2005
KPMG Advisory August 1994 - May 1998
KPMG LLP 1994 - 1998
Skills
New Business Development, Strategic Planning, Sales Management, Salesforce.com, Management Consulting, Health Insurance, Healthcare Management, Health Management, Product Development, Strategic Leadership, Wellness, Disease Management, Marketing, Leadership, Hospitals, Strategy, Managed Care, Healthcare, Healthcare Consulting, Healthcare Industry, Revenue Cycle, Medicare, Market Analysis, HIPAA, Business Development, Process Improvement, Informatics, Physicians, Health Policy
Education
Northwestern University - Kellogg School of Management 1992 — 1994
Master of Management, Business
Northwestern University 1986 — 1990
BA, Economics
Subsidium Healthcare June 2012 - Present
WebMD Health Services May 2010 - May 2012
Avivia Health From Kaiser Permanente June 2005 - May 2010
Kaiser Permanente June 1998 - June 2005
KPMG Advisory August 1994 - May 1998
KPMG LLP 1994 - 1998
Skills
New Business Development, Strategic Planning, Sales Management, Salesforce.com, Management Consulting, Health Insurance, Healthcare Management, Health Management, Product Development, Strategic Leadership, Wellness, Disease Management, Marketing, Leadership, Hospitals, Strategy, Managed Care, Healthcare, Healthcare Consulting, Healthcare Industry, Revenue Cycle, Medicare, Market Analysis, HIPAA, Business Development, Process Improvement, Informatics, Physicians, Health Policy
Education
Northwestern University - Kellogg School of Management 1992 — 1994
Master of Management, Business
Northwestern University 1986 — 1990
BA, Economics
Haley Stoltz Haley Stoltz's KPMG LLP Experience January 2012 - August 2012
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG October 2013 - Present
The W.A. Franke College of Business August 2012 - May 2013
KPMG LLP January 2012 - August 2012
Vanguard June 2011 - August 2011
Skills
Microsoft Excel, US GAAP, Auditing, Financial Accounting, Accounting, Finance, Financial Analysis
Education
Northern Arizona University 2012 — 2013
Master of Business Administration (MBA), Emphasis in Accounting
Northern Arizona University 2008 — 2011
Bachelor of Science (B.S.), Accounting
KPMG October 2013 - Present
The W.A. Franke College of Business August 2012 - May 2013
KPMG LLP January 2012 - August 2012
Vanguard June 2011 - August 2011
Skills
Microsoft Excel, US GAAP, Auditing, Financial Accounting, Accounting, Finance, Financial Analysis
Education
Northern Arizona University 2012 — 2013
Master of Business Administration (MBA), Emphasis in Accounting
Northern Arizona University 2008 — 2011
Bachelor of Science (B.S.), Accounting
Kalan Chapman Lloyd Kalan Chapman Lloyd's KPMG LLP Experience December 2007 - March 2010
Job Attorney, Writer, Analyst
Industry Writing and Editing
Experience
Laredo Petroleum, Inc. September 2014 - Present
HoganTaylor LLP March 2010 - June 2014
BDO USA, LLP 2014 - 2014
HoganTaylor LLP March 2010 - November 2011
KPMG December 2007 - March 2010
KPMG LLP December 2007 - March 2010
Brown Mackie College September 2009 - December 2009
TULSA COUNTY PUBLIC DEFENDERS OFFICE May 2007 - December 2007
Skills
Tax, Legal Research, Accounting, CPA, Legal Writing, Litigation, Tax Research, Non-profits, Tax Preparation, Auditing, Income Tax, Westlaw, Analysis, Corporate Law, Partnership Taxation, Mergers & Acquisitions
Education
University of Tulsa College of Law 2005 — 2007
J.D., Law
Oklahoma State University 2001 — 2005
Bachelor of Arts, Psychology
Laredo Petroleum, Inc. September 2014 - Present
HoganTaylor LLP March 2010 - June 2014
BDO USA, LLP 2014 - 2014
HoganTaylor LLP March 2010 - November 2011
KPMG December 2007 - March 2010
KPMG LLP December 2007 - March 2010
Brown Mackie College September 2009 - December 2009
TULSA COUNTY PUBLIC DEFENDERS OFFICE May 2007 - December 2007
Skills
Tax, Legal Research, Accounting, CPA, Legal Writing, Litigation, Tax Research, Non-profits, Tax Preparation, Auditing, Income Tax, Westlaw, Analysis, Corporate Law, Partnership Taxation, Mergers & Acquisitions
Education
University of Tulsa College of Law 2005 — 2007
J.D., Law
Oklahoma State University 2001 — 2005
Bachelor of Arts, Psychology
Holly Barta's KPMG LLP Experience 2000 - 2009
Job Matching eCommerce Talent with Job Opportunities at CrossView!
Industry Computer Software
Experience
CrossView, Inc. January 2014 - Present
PEAK Technical Staffing USA March 2013 - January 2014
ACT-1 Staffing August 2012 - January 2013
InsideUp Online Marketing May 2011 - August 2012
KPMG, LLP 2000 - 2009
Skills
Human Resources, Marketing, HRIS, Recruiting, Applicant Tracking..., Government Compliance, Strategic Sourcing, Sourcing, Training, Interviews, Leadership, Staffing Services, PeopleSoft, Management, Hiring, Business Development, Temporary Placement, Benefits Negotiation, Technical Recruiting, Job Descriptions, Internet Recruiting, Executive Search, College Recruiting, Talent Acquisition, Contract Recruitment
Education
Northern Arizona University 1995 — 1999
Bachelor of Science, Advertising and Public Relations
CrossView, Inc. January 2014 - Present
PEAK Technical Staffing USA March 2013 - January 2014
ACT-1 Staffing August 2012 - January 2013
InsideUp Online Marketing May 2011 - August 2012
KPMG, LLP 2000 - 2009
Skills
Human Resources, Marketing, HRIS, Recruiting, Applicant Tracking..., Government Compliance, Strategic Sourcing, Sourcing, Training, Interviews, Leadership, Staffing Services, PeopleSoft, Management, Hiring, Business Development, Temporary Placement, Benefits Negotiation, Technical Recruiting, Job Descriptions, Internet Recruiting, Executive Search, College Recruiting, Talent Acquisition, Contract Recruitment
Education
Northern Arizona University 1995 — 1999
Bachelor of Science, Advertising and Public Relations
Chet Tomala Chet Tomala's KPMG LLP Experience February 2012 - Present
Job Managing Director, Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP February 2012 - Present
Thomson Reuters February 2007 - January 2012
Deloitte Tax January 1998 - January 2007
Ernst & Young January 1995 - December 1997
Skills
Sales Tax, Accounting, Financial Reporting, Financial Analysis, Process Improvement, Business Analysis, Forecasting, Financial Modeling, Business Process..., Finance, Budgets, Mergers & Acquisitions, Risk Management, Acquisition Integration, Auditing, Management
Education
University of Illinois at Chicago 1990 — 1991
B.S., Accounting
Northern Illinois University 1987 — 1989
KPMG LLP February 2012 - Present
Thomson Reuters February 2007 - January 2012
Deloitte Tax January 1998 - January 2007
Ernst & Young January 1995 - December 1997
Skills
Sales Tax, Accounting, Financial Reporting, Financial Analysis, Process Improvement, Business Analysis, Forecasting, Financial Modeling, Business Process..., Finance, Budgets, Mergers & Acquisitions, Risk Management, Acquisition Integration, Auditing, Management
Education
University of Illinois at Chicago 1990 — 1991
B.S., Accounting
Northern Illinois University 1987 — 1989
Jessica Conway Jessica Conway's KPMG LLP Experience October 2007 - October 2009
Job Accounting Manager at Telcare
Industry Accounting
Experience
Telcare May 2013 - Present
Adobe Systems May 2011 - December 2012
PAREXEL January 2010 - July 2010
KPMG LLP October 2007 - October 2009
PricewaterhouseCoopers September 2006 - October 2007
Skills
GAAP, Financial Reporting, Sarbanes-Oxley Act, Analysis, Financial Accounting, Financial Analysis, Accounting
Education
Oakland University 2005 — 2006
Master of Accounting, Accounting
Oakland University 2001 — 2005
Bachelor of Science, Accounting
Telcare May 2013 - Present
Adobe Systems May 2011 - December 2012
PAREXEL January 2010 - July 2010
KPMG LLP October 2007 - October 2009
PricewaterhouseCoopers September 2006 - October 2007
Skills
GAAP, Financial Reporting, Sarbanes-Oxley Act, Analysis, Financial Accounting, Financial Analysis, Accounting
Education
Oakland University 2005 — 2006
Master of Accounting, Accounting
Oakland University 2001 — 2005
Bachelor of Science, Accounting
Angie Leggett Angie Leggett's KPMG LLP Experience October 2009 - Present
Job KPMG IT Audit Manager
Industry Information Technology and Services
Experience
KPMG LLP October 2009 - Present
Cardinal Health June 2008 - September 2008
Skills
IT Audit, Sarbanes-Oxley Act, SDLC, SharePoint, Visio, Business Analysis, Auditing, Data Analysis, Process Improvement, PeopleSoft, Access, SAP, SQL, Microsoft Office, Hyperion Enterprise
Education
Ohio University 2005 — 2009
BA, MIS/Marketing
Westerville North 2001 — 2005
High Schoool Diploma
KPMG LLP October 2009 - Present
Cardinal Health June 2008 - September 2008
Skills
IT Audit, Sarbanes-Oxley Act, SDLC, SharePoint, Visio, Business Analysis, Auditing, Data Analysis, Process Improvement, PeopleSoft, Access, SAP, SQL, Microsoft Office, Hyperion Enterprise
Education
Ohio University 2005 — 2009
BA, MIS/Marketing
Westerville North 2001 — 2005
High Schoool Diploma
Stoltz, Eric Stoltz, Eric's KPMG LLP Experience September 2004 - November 2014
Job Sr. Manager Financial Reporting at CoBank
Industry Accounting
Experience
CoBank November 2014 - Present
KPMG LLP September 2004 - November 2014
Education
Northern Arizona University-The W. A. Franke College of Business 1999 — 2004
Dual Degree Accounting & Finance, Certificate in Public Accounting
CoBank November 2014 - Present
KPMG LLP September 2004 - November 2014
Education
Northern Arizona University-The W. A. Franke College of Business 1999 — 2004
Dual Degree Accounting & Finance, Certificate in Public Accounting
Joseph Luke Joseph Luke's KPMG LLP Experience April 2011 - Present
Job
Industry Management Consulting
Experience
KPMG LLP April 2011 - Present
Education
Oglethorpe University 1999 — 2004
B.S.
Otaru University of Commerce, Japan 2001 — 2002
KPMG LLP April 2011 - Present
Education
Oglethorpe University 1999 — 2004
B.S.
Otaru University of Commerce, Japan 2001 — 2002
Abhijeet Sangamnerkar Abhijeet Sangamnerkar's KPMG LLP Experience August 1997 - December 2000
Job Solutions and Consulting Lead
Industry Information Technology and Services
Experience
Cognizant Technology Solutions February 2013 - Present
PricewaterhouseCoopers July 2009 - February 2013
BearingPoint January 2005 - June 2009
Hospira 2004 - 2008
Bearingpoint January 2001 - December 2004
KPMG LLP August 1997 - December 2000
Skills
Vendor Management, Mergers, Practice Management, Business Transformation, Account Management, Financial Services, Mergers & Acquisitions, Business Process..., Management Consulting, Enterprise Software, Consulting, IT Strategy
Education
Northwestern University - Kellogg School of Management
MBA
University of Pune
COEP BE
Cognizant Technology Solutions February 2013 - Present
PricewaterhouseCoopers July 2009 - February 2013
BearingPoint January 2005 - June 2009
Hospira 2004 - 2008
Bearingpoint January 2001 - December 2004
KPMG LLP August 1997 - December 2000
Skills
Vendor Management, Mergers, Practice Management, Business Transformation, Account Management, Financial Services, Mergers & Acquisitions, Business Process..., Management Consulting, Enterprise Software, Consulting, IT Strategy
Education
Northwestern University - Kellogg School of Management
MBA
University of Pune
COEP BE
Gary Gable Gary Gable's KPMG LLP Experience October 2000 - February 2004
Job Facilitative Executive Consultant IT Strategic Planning, Transformation, Collaboration, New Systems, Knowledge Mgt.
Industry Management Consulting
Experience
CDI, Inc. 2008 - Present
Primary Resources LLC March 2004 - Present
The Academy of Business Strategy April 2012 - April 2014
KPMG, LLP October 2000 - February 2004
Arthur Andersen, LLP July 1988 - October 2000
Control Data Corporation August 1977 - May 1984
Allen Funt Productions, Inc. December 1972 - January 1975
Skills
Strategy, IT Strategy, Management Consulting, Program Management, Management, Strategic Planning, Change Management, Consulting, Leadership, Process Improvement, Training, Knowledge Management, Executive Management, Business Planning, Risk Management, Business Process..., Software Development, Project Portfolio..., Performance Improvement, Business Analysis, Product Management, Big 4, Software Project..., Knowledge Sharing, IT Transformation, Professional Services, Business Strategy, Organizational..., Governance, Analysis, Enterprise Architecture, Recruiting, Outsourcing, Project Management, Information Technology, Business Process..., Collaborative Problem..., Team Facilitation, IT Solutions, Vendor Management, New Systems, Creativity Skills, SDLC
Education
Oberlin College 1966 — 1971
BA, Communcations
Oberlin College 1966 — 1971
Bachelor's degree, Communications
CDI, Inc. 2008 - Present
Primary Resources LLC March 2004 - Present
The Academy of Business Strategy April 2012 - April 2014
KPMG, LLP October 2000 - February 2004
Arthur Andersen, LLP July 1988 - October 2000
Control Data Corporation August 1977 - May 1984
Allen Funt Productions, Inc. December 1972 - January 1975
Skills
Strategy, IT Strategy, Management Consulting, Program Management, Management, Strategic Planning, Change Management, Consulting, Leadership, Process Improvement, Training, Knowledge Management, Executive Management, Business Planning, Risk Management, Business Process..., Software Development, Project Portfolio..., Performance Improvement, Business Analysis, Product Management, Big 4, Software Project..., Knowledge Sharing, IT Transformation, Professional Services, Business Strategy, Organizational..., Governance, Analysis, Enterprise Architecture, Recruiting, Outsourcing, Project Management, Information Technology, Business Process..., Collaborative Problem..., Team Facilitation, IT Solutions, Vendor Management, New Systems, Creativity Skills, SDLC
Education
Oberlin College 1966 — 1971
BA, Communcations
Oberlin College 1966 — 1971
Bachelor's degree, Communications
Craig Sheehan's KPMG LLP Experience January 1999 - March 2000
Job Manager of Financial Planning & Analysis at Rotary International
Industry Consumer Goods
Experience
Rotary International January 2013 - Present
Kraft Foods Group May 2012 - December 2012
Kraft Foods Group January 2011 - May 2012
Kraft Foods Group March 2008 - January 2011
Kraft Foods Group April 2006 - March 2008
Kraft Foods Group April 2004 - April 2006
Kraft Foods Group April 2002 - April 2004
Kraft Foods Group April 2000 - April 2002
KPMG LLP January 1999 - March 2000
KPMG LLP June 1998 - August 1998
Skills
Forecasting, Accounting, Consolidation, Cost Accounting, P&L, People Management, Information Systems, Income Statement, Corporate Finance, Internal Controls, Accounts Receivable, Management, Leadership, Budgets, Internal Audit, Cash Flow, Business Process..., Financial Analysis, Hyperion Enterprise, Change Management, Strategic Financial..., Auditing, Variance Analysis, Cross-functional Team..., Process Improvement, Finance, SAP, Sarbanes-Oxley Act, Analysis, Financial Reporting, Payroll, Pricing, Financial Modeling, Essbase, Financial Audits, Financial Forecasting, Project Planning, Managerial Finance, General Ledger, Financial Accounting, GAAP, Financial Planning, Hyperion
Education
Northwestern University - Kellogg School of Management 2005 — 2008
M.B.A., Accounting, Marketing, Management in Organizations, Entrepreneurship
University of Notre Dame 1995 — 1998
B.B.A., Accountancy
Providence Catholic High School 1991 — 1995
Rotary International January 2013 - Present
Kraft Foods Group May 2012 - December 2012
Kraft Foods Group January 2011 - May 2012
Kraft Foods Group March 2008 - January 2011
Kraft Foods Group April 2006 - March 2008
Kraft Foods Group April 2004 - April 2006
Kraft Foods Group April 2002 - April 2004
Kraft Foods Group April 2000 - April 2002
KPMG LLP January 1999 - March 2000
KPMG LLP June 1998 - August 1998
Skills
Forecasting, Accounting, Consolidation, Cost Accounting, P&L, People Management, Information Systems, Income Statement, Corporate Finance, Internal Controls, Accounts Receivable, Management, Leadership, Budgets, Internal Audit, Cash Flow, Business Process..., Financial Analysis, Hyperion Enterprise, Change Management, Strategic Financial..., Auditing, Variance Analysis, Cross-functional Team..., Process Improvement, Finance, SAP, Sarbanes-Oxley Act, Analysis, Financial Reporting, Payroll, Pricing, Financial Modeling, Essbase, Financial Audits, Financial Forecasting, Project Planning, Managerial Finance, General Ledger, Financial Accounting, GAAP, Financial Planning, Hyperion
Education
Northwestern University - Kellogg School of Management 2005 — 2008
M.B.A., Accounting, Marketing, Management in Organizations, Entrepreneurship
University of Notre Dame 1995 — 1998
B.B.A., Accountancy
Providence Catholic High School 1991 — 1995
Lisa Caid Lisa Caid's KPMG LLP Experience 1997 - 2000
Job Accessibility Coordinator at West Texas A&M University
Industry Higher Education
Experience
West Texas A&M University May 2012 - Present
West Texas A&M University September 2009 - May 2012
West Texas A&M University November 2003 - September 2009
Wegener Human Resource Group January 2003 - August 2003
Wegener Human Resource Group March 2000 - November 2000
KPMG, LLP 1997 - 2000
Skills
Accessibility, Higher Education, Research, Bookkeeping, Customer Service, Consulting, Microsoft Excel, Governance, Internal Communications, Invoicing, Internet, 10 Key, Microsoft Office, Microsoft Word, Organization, Office Administration, Proofreading, Typing, Tutoring, Vendor Management, Windows, Writing, Teaching, Event Planning, Student Affairs, PowerPoint, Web Design, Community Outreach, Editing, Web Development, Public Speaking, Student Development, Fundraising, Social Networking
Education
Oklahoma State University 1992 — 1997
BS, Biology
Oklahoma City Community College 1989 — 1992
AS, Biology
West Texas A&M University May 2012 - Present
West Texas A&M University September 2009 - May 2012
West Texas A&M University November 2003 - September 2009
Wegener Human Resource Group January 2003 - August 2003
Wegener Human Resource Group March 2000 - November 2000
KPMG, LLP 1997 - 2000
Skills
Accessibility, Higher Education, Research, Bookkeeping, Customer Service, Consulting, Microsoft Excel, Governance, Internal Communications, Invoicing, Internet, 10 Key, Microsoft Office, Microsoft Word, Organization, Office Administration, Proofreading, Typing, Tutoring, Vendor Management, Windows, Writing, Teaching, Event Planning, Student Affairs, PowerPoint, Web Design, Community Outreach, Editing, Web Development, Public Speaking, Student Development, Fundraising, Social Networking
Education
Oklahoma State University 1992 — 1997
BS, Biology
Oklahoma City Community College 1989 — 1992
AS, Biology
Jeff Pomerantz Jeff Pomerantz's KPMG LLP Experience June 2013 - Present
Job Managing Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2013 - Present
PricewaterhouseCoopers LLP June 2004 - April 2013
Ernst & Young LLP June 2001 - June 2004
Coopers & Lybrand LLP January 1994 - January 2001
Arthur Andersen & Co. June 1986 - 1994
Skills
Strategy, Management Consulting, Business Development, Business Strategy, Strategic Planning, Accounting, Business Transformation, Auditing, Forecasting, Tax, Account Management, Financial Reporting, Change Management, Financial Analysis, Process Improvement, Outsourcing Management
Education
Northwestern University 1985 — 1986
MS, Marketing/Advertising
Northwestern University 1981 — 1985
BS, Business/Corporate Communications
KPMG LLP June 2013 - Present
PricewaterhouseCoopers LLP June 2004 - April 2013
Ernst & Young LLP June 2001 - June 2004
Coopers & Lybrand LLP January 1994 - January 2001
Arthur Andersen & Co. June 1986 - 1994
Skills
Strategy, Management Consulting, Business Development, Business Strategy, Strategic Planning, Accounting, Business Transformation, Auditing, Forecasting, Tax, Account Management, Financial Reporting, Change Management, Financial Analysis, Process Improvement, Outsourcing Management
Education
Northwestern University 1985 — 1986
MS, Marketing/Advertising
Northwestern University 1981 — 1985
BS, Business/Corporate Communications
Miki Carlton's KPMG LLP Experience 2000 - 2004
Job Global Brand, Marketing and Communications Leader
Industry Management Consulting
Experience
EY January 2015 - Present
Deloitte August 2008 - January 2015
Deloitte November 2007 - August 2008
Deloitte January 2006 - November 2007
Dorsey & Whitney LLP 2004 - 2006
KPMG LLP 2000 - 2004
Qualis Health 1999 - 2000
Ernst & Young 1998 - 1999
MSI Resources Inc. 1995 - 1998
Skills
Marketing Strategy, Market Research, Event Management, Public Relations, Industry Marketing, Cleantech, Legal Marketing, Marketing Communications, Market Analysis, Key Account Management, Marketing Management, Email Marketing, Business Development, Marketing, Digital Marketing, Segmentation, Online Advertising, Start-ups, Leadership, Strategic Planning, Strategy
Education
Northwestern University
BA
Seattle Pacific University
Professional Marketer Certificate
Seisen International School
EY January 2015 - Present
Deloitte August 2008 - January 2015
Deloitte November 2007 - August 2008
Deloitte January 2006 - November 2007
Dorsey & Whitney LLP 2004 - 2006
KPMG LLP 2000 - 2004
Qualis Health 1999 - 2000
Ernst & Young 1998 - 1999
MSI Resources Inc. 1995 - 1998
Skills
Marketing Strategy, Market Research, Event Management, Public Relations, Industry Marketing, Cleantech, Legal Marketing, Marketing Communications, Market Analysis, Key Account Management, Marketing Management, Email Marketing, Business Development, Marketing, Digital Marketing, Segmentation, Online Advertising, Start-ups, Leadership, Strategic Planning, Strategy
Education
Northwestern University
BA
Seattle Pacific University
Professional Marketer Certificate
Seisen International School
Krithika Gunasekaran Krithika Gunasekaran's KPMG LLP Experience August 2003 - January 2005
Job Global Product Manager at Abbott Vascular
Industry Health, Wellness and Fitness
Experience
Abbott Vascular September 2010 - Present
Kraft Foods September 2008 - September 2010
Kellogg School of Management - Northwestern University August 2006 - September 2008
Johnson & Johnson VisionCare June 2007 - August 2007
Samco U.S., Inc. January 2005 - August 2006
KPMG LLP August 2003 - January 2005
Skills
Marketing Strategy, Healthcare, Consumer Products, Product Development, Product Management, Marketing Research, Brand Development, Cross-functional Team..., Global Marketing, Product Marketing, P&L Management, Medical Devices, Profit & Loss Management, Brand Stewardship, Consumer Advertising
Education
Northwestern University - Kellogg School of Management 2006 — 2008
Masters, Marketing, Finance and Decision Sciences
University of Illinois at Urbana-Champaign - College of Business 1999 — 2003
B.S., Business Administration
Abbott Vascular September 2010 - Present
Kraft Foods September 2008 - September 2010
Kellogg School of Management - Northwestern University August 2006 - September 2008
Johnson & Johnson VisionCare June 2007 - August 2007
Samco U.S., Inc. January 2005 - August 2006
KPMG LLP August 2003 - January 2005
Skills
Marketing Strategy, Healthcare, Consumer Products, Product Development, Product Management, Marketing Research, Brand Development, Cross-functional Team..., Global Marketing, Product Marketing, P&L Management, Medical Devices, Profit & Loss Management, Brand Stewardship, Consumer Advertising
Education
Northwestern University - Kellogg School of Management 2006 — 2008
Masters, Marketing, Finance and Decision Sciences
University of Illinois at Urbana-Champaign - College of Business 1999 — 2003
B.S., Business Administration
Young Song, CPA Young Song, CPA's KPMG LLP Experience May 2011 - Present
Job Sr. Associate at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP May 2011 - Present
Career Education Corp. February 2005 - April 2011
Skills
Tax, Fixed Assets, Property Tax, Accounting, Auditing
Education
Northern Illinois University
MST, TAX
University of Illinois at Urbana-Champaign
BS, Accounting
KPMG, LLP May 2011 - Present
Career Education Corp. February 2005 - April 2011
Skills
Tax, Fixed Assets, Property Tax, Accounting, Auditing
Education
Northern Illinois University
MST, TAX
University of Illinois at Urbana-Champaign
BS, Accounting
Michael Dingwall, CPA Michael Dingwall, CPA's KPMG LLP Experience January 1993 - September 2012
Job Doeren Mayhew
Industry Accounting
Experience
Doeren Mayhew October 2013 - Present
Independent Consultant October 2012 - October 2013
KPMG LLP January 1993 - September 2012
Skills
SEC filings, Financial Audits, Internal Controls, Auditing, Sarbanes-Oxley Act, IFRS, Accounting, Financial Analysis, GAAP, Tax, Revenue Recognition, Finance, Financial Statements, Internal Audit, Assurance
Education
Oakland University 1987 — 1992
B.S., Accounting
Doeren Mayhew October 2013 - Present
Independent Consultant October 2012 - October 2013
KPMG LLP January 1993 - September 2012
Skills
SEC filings, Financial Audits, Internal Controls, Auditing, Sarbanes-Oxley Act, IFRS, Accounting, Financial Analysis, GAAP, Tax, Revenue Recognition, Finance, Financial Statements, Internal Audit, Assurance
Education
Oakland University 1987 — 1992
B.S., Accounting
Dan Pekofske's KPMG LLP Experience October 1998 - September 2004
Job Vice President and Assistant Treasurer at Motorola Solutions
Industry Telecommunications
Experience
Motorola Solutions February 2015 - Present
Motorola Solutions January 2014 - Present
Motorola Solutions August 2010 - January 2014
Motorola Solutions February 2010 - August 2010
Motorola Solutions June 2008 - February 2010
Motorola Solutions September 2004 - June 2008
KPMG LLP October 1998 - September 2004
Education
Northwestern University - Kellogg School of Management
MBA, Analytical Finance, Marketing
University of Illinois at Urbana-Champaign - College of Business
BS, Accountancy
Motorola Solutions February 2015 - Present
Motorola Solutions January 2014 - Present
Motorola Solutions August 2010 - January 2014
Motorola Solutions February 2010 - August 2010
Motorola Solutions June 2008 - February 2010
Motorola Solutions September 2004 - June 2008
KPMG LLP October 1998 - September 2004
Education
Northwestern University - Kellogg School of Management
MBA, Analytical Finance, Marketing
University of Illinois at Urbana-Champaign - College of Business
BS, Accountancy
Nicholas Nordman's KPMG LLP Experience October 2005 - October 2011
Job Accounting Manager at Orbitz Worldwide
Industry Accounting
Experience
Orbitz Worldwide October 2011 - Present
KPMG LLP October 2005 - October 2011
Skills
US GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, Financial Reporting, GAAP, CPA, Auditing, External Audit, IFRS, Accounting, Financial Analysis, Financial Accounting, Big 4, Assurance, Tax, Corporate Tax, Due Diligence, Financial Modeling, Sarbanes-Oxley, Internal Audit
Education
Northern Illinois University 2005 — 2006
MAs, Accounting
University of Iowa - Henry B. Tippie College of Business 2001 — 2005
Bachelor of Business Administration (BBA), Accounting and Finance
Orbitz Worldwide October 2011 - Present
KPMG LLP October 2005 - October 2011
Skills
US GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, Financial Reporting, GAAP, CPA, Auditing, External Audit, IFRS, Accounting, Financial Analysis, Financial Accounting, Big 4, Assurance, Tax, Corporate Tax, Due Diligence, Financial Modeling, Sarbanes-Oxley, Internal Audit
Education
Northern Illinois University 2005 — 2006
MAs, Accounting
University of Iowa - Henry B. Tippie College of Business 2001 — 2005
Bachelor of Business Administration (BBA), Accounting and Finance
Liz Fate Liz Fate's KPMG LLP Experience January 2008 - January 2009
Job Managing Member at Fate Law Group, PLLC
Industry Legal Services
Experience
Fate Law Group, PLLC July 2009 - Present
KPMG LLP January 2008 - January 2009
Skills
Tax Law, Tax Accounting, International Tax, Tax, Corporate Tax, Cross-border...
Education
Northwestern University School of Law 2006 — 2007
LL.M., Taxation
St. Thomas University School of Law 2003 — 2006
J.D.
Texas State University 1999 — 2002
B.A. International Business
Touro
Fate Law Group, PLLC July 2009 - Present
KPMG LLP January 2008 - January 2009
Skills
Tax Law, Tax Accounting, International Tax, Tax, Corporate Tax, Cross-border...
Education
Northwestern University School of Law 2006 — 2007
LL.M., Taxation
St. Thomas University School of Law 2003 — 2006
J.D.
Texas State University 1999 — 2002
B.A. International Business
Touro
Julie Flaiz-Windham, CPA, CISA, MBA Julie Flaiz-Windham, CPA, CISA, MBA's KPMG LLP Experience January 1994 - Present
Job Professor Accounting at UC Irvine
Industry Accounting
Experience
UC Irvine The Paul Merage School of Business June 2013 - Present
JFW Associates, Inc. April 2009 - Present
KPMG LLP January 1994 - Present
Beckman Coulter April 2010 - December 2012
Security Pacific Finance January 1987 - September 1992
Seldin Publishing January 1985 - January 1987
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Internal Audit, Finance, Consolidation, Management, Management Consulting, SEC filings, Financial Audits, General Ledger, Business Analysis, Revenue Recognition, Project Management, IT Audit, External Audit, PeopleSoft, Accounts Receivable, SAS70, University Teaching
Education
University of Southern California - Marshall School of Business 1989 — 1991
MBA, Accounting, Finance, Banking
Northwestern University 1981 — 1984
Bachelor of Arts (B.A.), Economics
UC Irvine The Paul Merage School of Business June 2013 - Present
JFW Associates, Inc. April 2009 - Present
KPMG LLP January 1994 - Present
Beckman Coulter April 2010 - December 2012
Security Pacific Finance January 1987 - September 1992
Seldin Publishing January 1985 - January 1987
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Internal Audit, Finance, Consolidation, Management, Management Consulting, SEC filings, Financial Audits, General Ledger, Business Analysis, Revenue Recognition, Project Management, IT Audit, External Audit, PeopleSoft, Accounts Receivable, SAS70, University Teaching
Education
University of Southern California - Marshall School of Business 1989 — 1991
MBA, Accounting, Finance, Banking
Northwestern University 1981 — 1984
Bachelor of Arts (B.A.), Economics
Phillip Lageschulte Phillip Lageschulte's KPMG LLP Experience May 1988 - Present
Job Partner at KPMG LLP
Industry Executive Office
Experience
KPMG LLP May 1988 - Present
KPMG LLP May 1988 - Present
Skills
Strategy, Management, Financial Services, Mergers & Acquisitions, Management Consulting, IT Audit, Due Diligence, Financial Analysis, Strategic Planning, Corporate Finance
Education
Northwestern University
MBA, Marketing, Strategy, Technology Management
University of Illinois at Urbana-Champaign 1986 — 1989
BS, Accountancy
KPMG LLP May 1988 - Present
KPMG LLP May 1988 - Present
Skills
Strategy, Management, Financial Services, Mergers & Acquisitions, Management Consulting, IT Audit, Due Diligence, Financial Analysis, Strategic Planning, Corporate Finance
Education
Northwestern University
MBA, Marketing, Strategy, Technology Management
University of Illinois at Urbana-Champaign 1986 — 1989
BS, Accountancy
Mural (Joe) Josephson Mural (Joe) Josephson's KPMG LLP Experience 1970 - 1998
Job DirectorAudit Committee Chair at Argo Group International Holdings, Ltd.
Industry Insurance
Experience
Argo Group International Holdings 2004 - Present
HealthMarkets, Inc. 2003 - Present
SeaBright Holdings, Inc. 2004 - February 2013
Kemper Insurance Companies 1998 - 2003
KPMG LLP 1970 - 1998
Skills
Risk Management, Process Improvement, Insurance, Strategy, Financial Reporting, Auditing, CPA, Finance, Financial Services, Accounting, Strategic Financial..., Reinsurance, Sales, Financial Analysis, Internal Controls, SEC filings, Due Diligence, Corporate Finance, Mergers & Acquisitions, Sarbanes-Oxley Act
Education
Northern Illinois University 1967 — 1970
B.S., Accounting
Argo Group International Holdings 2004 - Present
HealthMarkets, Inc. 2003 - Present
SeaBright Holdings, Inc. 2004 - February 2013
Kemper Insurance Companies 1998 - 2003
KPMG LLP 1970 - 1998
Skills
Risk Management, Process Improvement, Insurance, Strategy, Financial Reporting, Auditing, CPA, Finance, Financial Services, Accounting, Strategic Financial..., Reinsurance, Sales, Financial Analysis, Internal Controls, SEC filings, Due Diligence, Corporate Finance, Mergers & Acquisitions, Sarbanes-Oxley Act
Education
Northern Illinois University 1967 — 1970
B.S., Accounting
Milton N. Green, Jr., SPHR Milton N. Green, Jr., SPHR's KPMG LLP Experience December 1999 - October 2001
Job HR Director VP CHRO | Strategic Human Resources Leadership | Employee Relations
Industry Human Resources
Experience
Hyundai Capital America November 2012 - Present
San Diego Area Human Resources Leaders 2015 - Present
OptumRx August 2011 - June 2012
Booz Allen Hamilton October 2001 - October 2010
KPMG, LLP December 1999 - October 2001
Olympia Group December 1994 - October 1999
Skills
Strategy, Leadership Development, Change Management, Employee Relations, Executive Coaching, Talent Management, Performance Management, HR Strategy, SPHR, Mergers, Organizational..., Employee Engagement, Organizational..., Succession Planning, Process Improvement, Program Management, Personnel Management, Employee Benefits, Deferred Compensation, Onboarding, Employee Training, Workforce Planning, Employment Law, Talent Acquisition, New Hire Orientations, Benefits Administration, HR Policies, HR Consulting, HRIS, Legal Compliance, PeopleSoft, Conflict Resolution, Sourcing, Employee Handbooks, Workers Compensation, Investigations, Employer Branding, Compensation, Benefits, Union Avoidance, Employee/Labor Relations, Talent Assessment, EEO, Interviewing, Organizational Change, Management Development, Labor Relations, Human Capital Management, FLSA, Orientation
Education
Occidental College
Bachelor of Arts, Communication and Media Studies
Occidental College
Master of Arts, Communication
Hyundai Capital America November 2012 - Present
San Diego Area Human Resources Leaders 2015 - Present
OptumRx August 2011 - June 2012
Booz Allen Hamilton October 2001 - October 2010
KPMG, LLP December 1999 - October 2001
Olympia Group December 1994 - October 1999
Skills
Strategy, Leadership Development, Change Management, Employee Relations, Executive Coaching, Talent Management, Performance Management, HR Strategy, SPHR, Mergers, Organizational..., Employee Engagement, Organizational..., Succession Planning, Process Improvement, Program Management, Personnel Management, Employee Benefits, Deferred Compensation, Onboarding, Employee Training, Workforce Planning, Employment Law, Talent Acquisition, New Hire Orientations, Benefits Administration, HR Policies, HR Consulting, HRIS, Legal Compliance, PeopleSoft, Conflict Resolution, Sourcing, Employee Handbooks, Workers Compensation, Investigations, Employer Branding, Compensation, Benefits, Union Avoidance, Employee/Labor Relations, Talent Assessment, EEO, Interviewing, Organizational Change, Management Development, Labor Relations, Human Capital Management, FLSA, Orientation
Education
Occidental College
Bachelor of Arts, Communication and Media Studies
Occidental College
Master of Arts, Communication
Michelle (Rausch) Davet Michelle (Rausch) Davet's KPMG LLP Experience October 1995 - August 1998
Job Tax Director at PwC
Industry Accounting
Experience
PwC December 2005 - Present
OM Group, Inc. June 2004 - November 2005
PricewaterhouseCoopers August 1998 - May 2004
KPMG LLP October 1995 - August 1998
Deloitte & Touche LLP August 1993 - September 1995
Skills
Tax, Corporate Tax, Tax Accounting, Income Tax, Finance, Restructuring, Analysis, CPA, US GAAP, GAAP, Accounting, Financial Reporting, Tax Research, Financial Accounting, International Tax, Internal Controls, FAS109
Education
Ohio University 1989 — 1993
Bachelor of Business Administration (B.B.A.), Accounting & Business Pre-Law
PwC December 2005 - Present
OM Group, Inc. June 2004 - November 2005
PricewaterhouseCoopers August 1998 - May 2004
KPMG LLP October 1995 - August 1998
Deloitte & Touche LLP August 1993 - September 1995
Skills
Tax, Corporate Tax, Tax Accounting, Income Tax, Finance, Restructuring, Analysis, CPA, US GAAP, GAAP, Accounting, Financial Reporting, Tax Research, Financial Accounting, International Tax, Internal Controls, FAS109
Education
Ohio University 1989 — 1993
Bachelor of Business Administration (B.B.A.), Accounting & Business Pre-Law
Mark Edoff Mark Edoff's KPMG LLP Experience 1985 - 1999
Job Senior Vice President Business Operations and Optimization at ADT Security Services
Industry Security and Investigations
Experience
ADT Security Services May 2012 - Present
Tyco Security Solutions and ADT Worldwide October 2010 - May 2012
Tyco/ADT Security Services December 2003 - September 2010
The Gillette Company October 1999 - December 2003
KPMG LLP 1985 - 1999
Skills
Acquisition Integration, Integration, Mergers, Managerial Finance, Security, Forecasting, Sarbanes-Oxley Act, Financial Reporting, Auditing, Mergers & Acquisitions, Program Management, Finance, Strategic Planning, Due Diligence, Business Process..., Procurement, Change Management, Analysis
Education
Northeastern University 1978 — 1982
Bachelor of Science, Business Administration, Accounting
ADT Security Services May 2012 - Present
Tyco Security Solutions and ADT Worldwide October 2010 - May 2012
Tyco/ADT Security Services December 2003 - September 2010
The Gillette Company October 1999 - December 2003
KPMG LLP 1985 - 1999
Skills
Acquisition Integration, Integration, Mergers, Managerial Finance, Security, Forecasting, Sarbanes-Oxley Act, Financial Reporting, Auditing, Mergers & Acquisitions, Program Management, Finance, Strategic Planning, Due Diligence, Business Process..., Procurement, Change Management, Analysis
Education
Northeastern University 1978 — 1982
Bachelor of Science, Business Administration, Accounting
Angela (Barbini) Mayer, PMP, CCA's KPMG LLP Experience January 2005 - September 2009
Job Manager, Project Delivery Support Team at Wells Fargo Advisors
Industry Financial Services
Experience
Wells Fargo Advisors July 2015 - Present
Ameren Services Company August 2012 - June 2015
KPMG Advisory September 2009 - July 2012
KPMG LLP January 2005 - September 2009
Skills
Accounting, Auditing, Financial Reporting, Internal Controls, Financial Analysis, Internal Audit, Financial Accounting, Risk Management, Sarbanes-Oxley Act, Project Management, Management Consulting, Budgets, Risk Assessment, Microsoft Excel, US GAAP, Contract Management, Project Planning, Financial Statements, Analysis, Due Diligence, Forecasting
Education
Northern Illinois University - College of Business 2003 — 2005
MAS, Accounting - Audit
Southern Illinois University, Carbondale 1996 — 1998
BA, Business - Marketing
Wells Fargo Advisors July 2015 - Present
Ameren Services Company August 2012 - June 2015
KPMG Advisory September 2009 - July 2012
KPMG LLP January 2005 - September 2009
Skills
Accounting, Auditing, Financial Reporting, Internal Controls, Financial Analysis, Internal Audit, Financial Accounting, Risk Management, Sarbanes-Oxley Act, Project Management, Management Consulting, Budgets, Risk Assessment, Microsoft Excel, US GAAP, Contract Management, Project Planning, Financial Statements, Analysis, Due Diligence, Forecasting
Education
Northern Illinois University - College of Business 2003 — 2005
MAS, Accounting - Audit
Southern Illinois University, Carbondale 1996 — 1998
BA, Business - Marketing
Carol Barton's KPMG LLP Experience October 2012 - Present
Job Tax Managing Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2012 - Present
KPMG LLP October 1988 - September 2012
Deloitte 1996 - 1996
Skills
Tax, Corporate Tax, Partnership Taxation, Sales Tax, CPA, US GAAP, Financial Reporting, Tax Research, Accounting, Tax Accounting, Income Tax, Sarbanes-Oxley Act, International Tax, Financial Analysis, Management, Financial Accounting, GAAP
Education
Northern Kentucky University 1983 — 1986
Bachelors, Accounting
KPMG LLP October 2012 - Present
KPMG LLP October 1988 - September 2012
Deloitte 1996 - 1996
Skills
Tax, Corporate Tax, Partnership Taxation, Sales Tax, CPA, US GAAP, Financial Reporting, Tax Research, Accounting, Tax Accounting, Income Tax, Sarbanes-Oxley Act, International Tax, Financial Analysis, Management, Financial Accounting, GAAP
Education
Northern Kentucky University 1983 — 1986
Bachelors, Accounting
Chet Riske Chet Riske's KPMG LLP Experience May 2002 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2002 - Present
BearingPoint June 2000 - May 2002
Skills
Internal Controls, Auditing, Corporate Tax, Sarbanes-Oxley Act, Internal Audit, Financial Reporting, US GAAP, Tax, Management, SEC filings, CPA, Financial Accounting, Due Diligence, External Audit, Revenue Recognition, Accounting, Financial Analysis, GAAP
Education
Northwestern University - Kellogg School of Management 2005 — 2007
MBA, Analytical Finance, Marketing
University of Illinois at Urbana-Champaign - College of Business 1996 — 1998
BS, Accountancy
KPMG LLP May 2002 - Present
BearingPoint June 2000 - May 2002
Skills
Internal Controls, Auditing, Corporate Tax, Sarbanes-Oxley Act, Internal Audit, Financial Reporting, US GAAP, Tax, Management, SEC filings, CPA, Financial Accounting, Due Diligence, External Audit, Revenue Recognition, Accounting, Financial Analysis, GAAP
Education
Northwestern University - Kellogg School of Management 2005 — 2007
MBA, Analytical Finance, Marketing
University of Illinois at Urbana-Champaign - College of Business 1996 — 1998
BS, Accountancy
Kim Todd's KPMG LLP Experience November 2010 - November 2011
Job Resource Management at KPMG
Industry Accounting
Experience
KPMG October 2013 - Present
EY January 2013 - October 2013
KPMG November 2011 - December 2012
KPMG LLP November 2010 - November 2011
rêvez www.rêvezevents.com 2000 - December 2010
E-proDirect January 2010 - November 2010
Re:Focus On Careers November 2009 - February 2010
KPMG LLP May 2007 - October 2009
JM Family Enterprises, Inc. August 2004 - May 2007
Skills
Event Management, Marketing, Talent Management, Alumni Relations, Event Planning, Meeting Planning, Marketing Strategy, Strategic Planning, Marketing Communications, Corporate Events, Business Development, Budgets, Customer Service, Direct Marketing, Management Consulting, Hotels, Corporate Communications, Social Media, Entrepreneurship, Nonprofits, Leadership, Strategy, Fundraising, Social Media Marketing, Sales, Integrated Marketing, Social Networking, Account Management, Public Relations, New Business Development, Project Planning, Recruiting, Management, Contract Negotiation, Proposal Writing, Lead Generation, Business Strategy, CRM, Sponsorship, Time Management, Program Management, Public Speaking, Performance Management, Market Research, Interviews, Business Planning, Training, Project Management
Education
Nova Southeastern University 2003 — 2005
BS, Business Management
Sylacauga High School 1987 — 1991
KPMG October 2013 - Present
EY January 2013 - October 2013
KPMG November 2011 - December 2012
KPMG LLP November 2010 - November 2011
rêvez www.rêvezevents.com 2000 - December 2010
E-proDirect January 2010 - November 2010
Re:Focus On Careers November 2009 - February 2010
KPMG LLP May 2007 - October 2009
JM Family Enterprises, Inc. August 2004 - May 2007
Skills
Event Management, Marketing, Talent Management, Alumni Relations, Event Planning, Meeting Planning, Marketing Strategy, Strategic Planning, Marketing Communications, Corporate Events, Business Development, Budgets, Customer Service, Direct Marketing, Management Consulting, Hotels, Corporate Communications, Social Media, Entrepreneurship, Nonprofits, Leadership, Strategy, Fundraising, Social Media Marketing, Sales, Integrated Marketing, Social Networking, Account Management, Public Relations, New Business Development, Project Planning, Recruiting, Management, Contract Negotiation, Proposal Writing, Lead Generation, Business Strategy, CRM, Sponsorship, Time Management, Program Management, Public Speaking, Performance Management, Market Research, Interviews, Business Planning, Training, Project Management
Education
Nova Southeastern University 2003 — 2005
BS, Business Management
Sylacauga High School 1987 — 1991
Janis Masco Janis Masco's KPMG LLP Experience April 1994 - February 2013
Job AIG Benefit Solutions Vendor Management Consultant
Industry Insurance
Experience
Meridian Fitness and Wellness May 2015 - Present
Personal Fitness consultant and instructor September 2014 - Present
AIG Benefit Solutions February 2013 - Present
Isagenix February 2013 - Present
KPMG LLP April 1994 - February 2013
KPMG April 1994 - April 2009
Pyramid Technology 1990 - 1994
Skills
Process Improvement, Procurement, Contract Management, Contract Negotiation, Negotiation, Strategic Sourcing, Vendor Management, Outsourcing, Sourcing, Notary, Paralegals, Risk Management, Governance, Business Process..., Management, Training, Business Analysis, Auditing, B2B, Project Management, Leadership, Change Management, Purchasing, Analysis, Strategy, IT Operations, Program Management, Management Consulting
Education
Ocean County College 2010 — 2012
Paralegal Certification, Legal Research, 4.0
Ocean County College 2010 — 2012
Associate of Arts (A.A.), Legal Studies, 4.0
Ocean County College 1997 — 2001
A.S., Computer Science, Computer Programming, Business
The Cittone Institute 1987 — 1988
Office Automation, Computers and Applications
St. John Vianney 1982 — 1985
Aerobics and Fitness Association of America
Personal Training Certification, Health and Physical Education/Fitness
Meridian Fitness and Wellness May 2015 - Present
Personal Fitness consultant and instructor September 2014 - Present
AIG Benefit Solutions February 2013 - Present
Isagenix February 2013 - Present
KPMG LLP April 1994 - February 2013
KPMG April 1994 - April 2009
Pyramid Technology 1990 - 1994
Skills
Process Improvement, Procurement, Contract Management, Contract Negotiation, Negotiation, Strategic Sourcing, Vendor Management, Outsourcing, Sourcing, Notary, Paralegals, Risk Management, Governance, Business Process..., Management, Training, Business Analysis, Auditing, B2B, Project Management, Leadership, Change Management, Purchasing, Analysis, Strategy, IT Operations, Program Management, Management Consulting
Education
Ocean County College 2010 — 2012
Paralegal Certification, Legal Research, 4.0
Ocean County College 2010 — 2012
Associate of Arts (A.A.), Legal Studies, 4.0
Ocean County College 1997 — 2001
A.S., Computer Science, Computer Programming, Business
The Cittone Institute 1987 — 1988
Office Automation, Computers and Applications
St. John Vianney 1982 — 1985
Aerobics and Fitness Association of America
Personal Training Certification, Health and Physical Education/Fitness
Jonathan DeVries's KPMG LLP Experience June 2008 - August 2010
Job Director, Capital Allocation at NiSource
Industry Utilities
Experience
NiSource July 2015 - Present
NiSource November 2012 - July 2015
NiSource March 2012 - November 2012
NiSource September 2010 - March 2012
KPMG LLP June 2008 - August 2010
Sidley Austin LLP August 2007 - May 2008
McGladrey & Pullen LLP June 2007 - August 2007
Skills
Internal Controls, Accounting, Auditing, Financial Statements, Financial Analysis, Financial Planning, Utilities, Rates, Strategy, US GAAP, Leadership, CPA, GAAP, Financial Modeling, Microsoft Excel, Analysis
Education
Northwestern University - Kellogg School of Management 2015 — 2016
Master of Business Administration (MBA)
University of Illinois at Chicago 2006 — 2008
Bachelor of Science, Accounting
NiSource July 2015 - Present
NiSource November 2012 - July 2015
NiSource March 2012 - November 2012
NiSource September 2010 - March 2012
KPMG LLP June 2008 - August 2010
Sidley Austin LLP August 2007 - May 2008
McGladrey & Pullen LLP June 2007 - August 2007
Skills
Internal Controls, Accounting, Auditing, Financial Statements, Financial Analysis, Financial Planning, Utilities, Rates, Strategy, US GAAP, Leadership, CPA, GAAP, Financial Modeling, Microsoft Excel, Analysis
Education
Northwestern University - Kellogg School of Management 2015 — 2016
Master of Business Administration (MBA)
University of Illinois at Chicago 2006 — 2008
Bachelor of Science, Accounting
David Hansell David Hansell's KPMG LLP Experience August 2012 - November 2014
Job Senior Consultant at Utility Consulting Group
Industry Accounting
Experience
Utility Consulting Group November 2014 - Present
KPMG LLP August 2012 - November 2014
KPMG January 2011 - April 2011
Sikich LLP May 2010 - August 2010
Swedish American Health System June 2009 - August 2009
Skills
Accounting, Leadership, Management, Access, Teamwork, Finance, Microsoft Excel, Time Management, Microsoft Word, Public Speaking, Data Analysis, Excel, Word, Account Reconciliation, Accounts Payable, Financial Modeling, Outlook, Budgets, Analysis
Education
Northern Illinois University 2011 — 2012
Master of Accounting Science
Northern Illinois University - College of Business 2007 — 2011
Bachelor's of Science, Accountancy
Belvidere High School
Belvidere High School
Utility Consulting Group November 2014 - Present
KPMG LLP August 2012 - November 2014
KPMG January 2011 - April 2011
Sikich LLP May 2010 - August 2010
Swedish American Health System June 2009 - August 2009
Skills
Accounting, Leadership, Management, Access, Teamwork, Finance, Microsoft Excel, Time Management, Microsoft Word, Public Speaking, Data Analysis, Excel, Word, Account Reconciliation, Accounts Payable, Financial Modeling, Outlook, Budgets, Analysis
Education
Northern Illinois University 2011 — 2012
Master of Accounting Science
Northern Illinois University - College of Business 2007 — 2011
Bachelor's of Science, Accountancy
Belvidere High School
Belvidere High School
James Mitts's KPMG LLP Experience 1998 - 2000
Job
Industry Religious Institutions
Experience
Vigilant Services Group January 2014 - Present
ICATT Consulting July 2012 - January 2014
Florida United Methodist Church North East Disrtict August 2008 - July 2012
Winn Dixie Stores, Inc. May 2007 - November 2011
Association of Contingency Planners (ACP) 1986 - 2011
Sprint 2000 - 2002
KPMG LLP 1998 - 2000
AT&T 1983 - 1996
Skills
Business Continuity, Disaster Recovery, Risk Assessment, Vulnerability, Contingency Planning, Life Safety, Hazard Analysis, Business Resilience, Vulnerability Assessment, NIST, Emergency Operations, Disaster Response, Disaster Preparedness, Emergency Management, CBRNE, Crisis Management, Solution Design, Government Liaison, Testing, Proposal Writing, Preparedness, Exercises, Incident Management, Compliance, Risk Management, Security, Planning, Team Building, Continuity, Strategic Planning, HIPAA, Emergency Communications, Vendor Management, Team Leadership, Problem Solving, BS25999, Project Planning, Crisis Communications, Business Continuity..., Strategy, Governance, Enterprise Risk..., Management, Operational Risk..., Program Management, Information Security..., Information Technology
Education
Nova Southeastern University 1990 — 1992
BS
Vigilant Services Group January 2014 - Present
ICATT Consulting July 2012 - January 2014
Florida United Methodist Church North East Disrtict August 2008 - July 2012
Winn Dixie Stores, Inc. May 2007 - November 2011
Association of Contingency Planners (ACP) 1986 - 2011
Sprint 2000 - 2002
KPMG LLP 1998 - 2000
AT&T 1983 - 1996
Skills
Business Continuity, Disaster Recovery, Risk Assessment, Vulnerability, Contingency Planning, Life Safety, Hazard Analysis, Business Resilience, Vulnerability Assessment, NIST, Emergency Operations, Disaster Response, Disaster Preparedness, Emergency Management, CBRNE, Crisis Management, Solution Design, Government Liaison, Testing, Proposal Writing, Preparedness, Exercises, Incident Management, Compliance, Risk Management, Security, Planning, Team Building, Continuity, Strategic Planning, HIPAA, Emergency Communications, Vendor Management, Team Leadership, Problem Solving, BS25999, Project Planning, Crisis Communications, Business Continuity..., Strategy, Governance, Enterprise Risk..., Management, Operational Risk..., Program Management, Information Security..., Information Technology
Education
Nova Southeastern University 1990 — 1992
BS
Mitchell Manassa Mitchell Manassa's KPMG LLP Experience June 1994 - Present
Job Steering Committee Member and Board Member Elect at Chicago Business Leadership Network
Industry Venture Capital & Private Equity
Experience
Chicago Business Leadership Network January 2015 - Present
KPMG 2009 - Present
KPMG LLP June 1994 - Present
Skills
Private Equity, Cross-functional Team..., Due Diligence, Mergers, Innovation, New Business Development, Major Account..., Management Consulting, Financial Analysis, US GAAP, Strategy, Mergers & Acquisitions, Acquisition Integration, Restructuring, Business Valuation, Corporate Finance, Finance, Financial Modeling, SEC filings, Internal Controls, Valuation, Venture Capital, M&A experience, Leadership
Education
Northwestern University - Kellogg School of Management 1988 — 1989
mba
University of Illinois at Urbana-Champaign - College of Business 1979 — 1983
Bs
Chicago Business Leadership Network January 2015 - Present
KPMG 2009 - Present
KPMG LLP June 1994 - Present
Skills
Private Equity, Cross-functional Team..., Due Diligence, Mergers, Innovation, New Business Development, Major Account..., Management Consulting, Financial Analysis, US GAAP, Strategy, Mergers & Acquisitions, Acquisition Integration, Restructuring, Business Valuation, Corporate Finance, Finance, Financial Modeling, SEC filings, Internal Controls, Valuation, Venture Capital, M&A experience, Leadership
Education
Northwestern University - Kellogg School of Management 1988 — 1989
mba
University of Illinois at Urbana-Champaign - College of Business 1979 — 1983
Bs
Shawn Churchill's KPMG LLP Experience June 2004 - April 2010
Job Senior Audit Leader at Wells Fargo
Industry Banking
Experience
Wells Fargo August 2013 - Present
MorganFranklin Consulting January 2011 - August 2013
PricewaterhouseCoopers May 2010 - December 2010
KPMG LLP June 2004 - April 2010
Skills
Internal Audit, SOX 404, Internal Controls, Business Process..., Risk Assessment, Sarbanes-Oxley, Auditing, Accounting, Risk Management, Business Process..., Process Improvement, Sarbanes-Oxley Act
Education
Nova Southeastern University 2002 — 2004
Masters of Accountancy
University of Nebraska 1996 — 2000
Bachelor of Science, Business Administration
Wells Fargo August 2013 - Present
MorganFranklin Consulting January 2011 - August 2013
PricewaterhouseCoopers May 2010 - December 2010
KPMG LLP June 2004 - April 2010
Skills
Internal Audit, SOX 404, Internal Controls, Business Process..., Risk Assessment, Sarbanes-Oxley, Auditing, Accounting, Risk Management, Business Process..., Process Improvement, Sarbanes-Oxley Act
Education
Nova Southeastern University 2002 — 2004
Masters of Accountancy
University of Nebraska 1996 — 2000
Bachelor of Science, Business Administration
Michael Woodruff's KPMG LLP Experience September 2010 - April 2012
Job Associate Principal Examiner at Financial Industry Regulatory Authority
Industry Financial Services
Experience
Financial Industry Regulatory Authority April 2012 - Present
KPMG LLP September 2010 - April 2012
Deloitte LLP December 2006 - March 2009
Skills
Management Consulting, Due Diligence, Financial Analysis, Risk Management, Consulting, Internal Controls, Financial Services, Valuation, Enterprise Risk..., Management, Investments, Sarbanes-Oxley Act
Education
University of Florida 1999 — 2003
BS in Business Administration, Management
Nova Southeastern University 2005 — 2006
Master Of Business Administration
Financial Industry Regulatory Authority April 2012 - Present
KPMG LLP September 2010 - April 2012
Deloitte LLP December 2006 - March 2009
Skills
Management Consulting, Due Diligence, Financial Analysis, Risk Management, Consulting, Internal Controls, Financial Services, Valuation, Enterprise Risk..., Management, Investments, Sarbanes-Oxley Act
Education
University of Florida 1999 — 2003
BS in Business Administration, Management
Nova Southeastern University 2005 — 2006
Master Of Business Administration
Matthew Wooley Matthew Wooley's KPMG LLP Experience April 2006 - February 2011
Job Manager at PwC
Industry Banking
Experience
PwC June 2014 - Present
Federal Reserve Board February 2011 - May 2014
KPMG LLP April 2006 - February 2011
THE FEDERAL RESERVE BANK October 2001 - April 2006
BANC ONE LEASING CORPORATION July 1999 - October 2001
Skills
Risk Management, Risk Assessment, Enterprise Risk..., Financial Institutions, Loans, Auditing, Internal Audit, Policy, Financial Regulation, Operational Risk..., Banking, Financial Risk, Finance, Credit, Financial Services
Education
The Ohio State University 1997 — 1999
Masters, Public Administration
Ohio University 1991 — 1995
BA, Political Science
PwC June 2014 - Present
Federal Reserve Board February 2011 - May 2014
KPMG LLP April 2006 - February 2011
THE FEDERAL RESERVE BANK October 2001 - April 2006
BANC ONE LEASING CORPORATION July 1999 - October 2001
Skills
Risk Management, Risk Assessment, Enterprise Risk..., Financial Institutions, Loans, Auditing, Internal Audit, Policy, Financial Regulation, Operational Risk..., Banking, Financial Risk, Finance, Credit, Financial Services
Education
The Ohio State University 1997 — 1999
Masters, Public Administration
Ohio University 1991 — 1995
BA, Political Science
Stan Logan Stan Logan's KPMG LLP Experience 2003 - 2006
Job President & Chief Operating Officer at XSELL Technologies
Industry Computer Software
Experience
XSELL Technologies January 2015 - Present
Logan Consulting, LLC 2014 - Present
Accretive Health 2011 - August 2015
Schawk! 2007 - 2014
Sikich LLP 2011 - 2013
LECG 2010 - 2011
Huron Consulting Group 2007 - 2010
Huron Consulting Group 2007 - 2008
Huron Consulting Group 2006 - 2007
KPMG LLP 2003 - 2006
Skills
Management Consulting, Mergers, Restructuring, Financial Modeling, Forensic Accounting, Due Diligence, Acquisition Integration, Financial Analysis, Valuation, Business Strategy, Financial Services, Change Management, Corporate Finance, Business Process..., Internal Controls, Process Improvement, Management, Mergers & Acquisitions, Strategy, Business Valuation, Forecasting, Business Planning, Strategic Financial..., Finance, Business Analysis, Auditing, Start-ups, Managerial Finance, Private Equity, Financial Reporting, Accounting, Executive Management, SEC filings, Risk Management, Sarbanes-Oxley Act, Venture Capital, Corporate Development, Internal Audit, US GAAP, GAAP, CPA, Financial Accounting, Enterprise Risk..., Professional Services, Tax, Investment Banking, Cash Management, Divestitures, Cash Flow, IPO
Education
Northwestern University
BA, History & Economics
Gary Lew Wallace High School
Diploma
XSELL Technologies January 2015 - Present
Logan Consulting, LLC 2014 - Present
Accretive Health 2011 - August 2015
Schawk! 2007 - 2014
Sikich LLP 2011 - 2013
LECG 2010 - 2011
Huron Consulting Group 2007 - 2010
Huron Consulting Group 2007 - 2008
Huron Consulting Group 2006 - 2007
KPMG LLP 2003 - 2006
Skills
Management Consulting, Mergers, Restructuring, Financial Modeling, Forensic Accounting, Due Diligence, Acquisition Integration, Financial Analysis, Valuation, Business Strategy, Financial Services, Change Management, Corporate Finance, Business Process..., Internal Controls, Process Improvement, Management, Mergers & Acquisitions, Strategy, Business Valuation, Forecasting, Business Planning, Strategic Financial..., Finance, Business Analysis, Auditing, Start-ups, Managerial Finance, Private Equity, Financial Reporting, Accounting, Executive Management, SEC filings, Risk Management, Sarbanes-Oxley Act, Venture Capital, Corporate Development, Internal Audit, US GAAP, GAAP, CPA, Financial Accounting, Enterprise Risk..., Professional Services, Tax, Investment Banking, Cash Management, Divestitures, Cash Flow, IPO
Education
Northwestern University
BA, History & Economics
Gary Lew Wallace High School
Diploma
JieHua Lee's KPMG LLP Experience January 2010 - July 2014
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG July 2014 - Present
KPMG LLP January 2010 - July 2014
Delphi May 2009 - December 2009
KPMG January 2009 - March 2009
Skills
Auditing, Financial Reporting, Accounting, Financial Statements, Accounts Receivable, US GAAP, GAAP, Internal Controls, CPA, External Audit, Financial Accounting, Financial Analysis, Assurance
Education
Oakland University 2008 — 2009
Masters, Accounting
Oakland University 2004 — 2008
BS, Accounting
KPMG July 2014 - Present
KPMG LLP January 2010 - July 2014
Delphi May 2009 - December 2009
KPMG January 2009 - March 2009
Skills
Auditing, Financial Reporting, Accounting, Financial Statements, Accounts Receivable, US GAAP, GAAP, Internal Controls, CPA, External Audit, Financial Accounting, Financial Analysis, Assurance
Education
Oakland University 2008 — 2009
Masters, Accounting
Oakland University 2004 — 2008
BS, Accounting
John Deming John Deming's KPMG LLP Experience 1977 - 2009
Job
Industry Accounting
Experience
KPMG LLP 1977 - 2009
Skills
Mergers, SEC filings, Accounting, US GAAP, Mergers & Acquisitions, Auditing, SEC
Education
Oklahoma State University
MBA
KPMG LLP 1977 - 2009
Skills
Mergers, SEC filings, Accounting, US GAAP, Mergers & Acquisitions, Auditing, SEC
Education
Oklahoma State University
MBA
Shawn Patterson Shawn Patterson's KPMG LLP Experience September 2006 - August 2010
Job Manager External Reporting at The Scotts MiracleGro Company
Industry Accounting
Experience
The Scotts Miracle-Gro Company August 2014 - Present
EXPRESS June 2013 - August 2014
NiSource April 2010 - June 2013
KPMG LLP September 2006 - August 2010
Skills
Financial Reporting, Auditing, Accounting, SEC filings, CPA, IFRS, Consolidation, Budgets, XBRL, Microsoft Office, 10Q, Financial Services, Sarbanes-Oxley Act, 10K, Financial Analysis, Internal Controls, US GAAP
Education
Ohio University 2002 — 2006
Bachelor of Business Administration, Accounting, International Business and Spanish minor
University of Navarra 2004 — 2004
Worthington Kilbourne Highschool 1999 — 2002
The Scotts Miracle-Gro Company August 2014 - Present
EXPRESS June 2013 - August 2014
NiSource April 2010 - June 2013
KPMG LLP September 2006 - August 2010
Skills
Financial Reporting, Auditing, Accounting, SEC filings, CPA, IFRS, Consolidation, Budgets, XBRL, Microsoft Office, 10Q, Financial Services, Sarbanes-Oxley Act, 10K, Financial Analysis, Internal Controls, US GAAP
Education
Ohio University 2002 — 2006
Bachelor of Business Administration, Accounting, International Business and Spanish minor
University of Navarra 2004 — 2004
Worthington Kilbourne Highschool 1999 — 2002
Carl Patton Carl Patton's KPMG LLP Experience October 1997 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 1997 - Present
RBC International, Inc. January 1997 - October 1997
Patton & Associates October 1992 - December 1996
Beers + Cutler October 1990 - September 1992
Laventhol & Horwath 1985 - 1990
M. B. Hariton & Company June 1985 - August 1985
Naval Research Laboratory October 1980 - June 1985
Skills
Accounting, Tax, Financial Statements, Financial Reporting, GAAP, Internal Controls, Assurance, Auditing, Internal Audit, Enterprise Risk..., Managerial Finance, Management Consulting, External Audit, Financial Analysis
Education
Southeastern University 1982 — 1986
B.S, Accounting
Northern Virginia Community College 1979 — 1981
A.A.S., Accounting
KPMG LLP October 1997 - Present
RBC International, Inc. January 1997 - October 1997
Patton & Associates October 1992 - December 1996
Beers + Cutler October 1990 - September 1992
Laventhol & Horwath 1985 - 1990
M. B. Hariton & Company June 1985 - August 1985
Naval Research Laboratory October 1980 - June 1985
Skills
Accounting, Tax, Financial Statements, Financial Reporting, GAAP, Internal Controls, Assurance, Auditing, Internal Audit, Enterprise Risk..., Managerial Finance, Management Consulting, External Audit, Financial Analysis
Education
Southeastern University 1982 — 1986
B.S, Accounting
Northern Virginia Community College 1979 — 1981
A.A.S., Accounting
Lawrence Gregory, JD, CPA's KPMG LLP Experience September 2007 - November 2010
Job Attorney at Huck Bouma PC
Industry Law Practice
Experience
Huck Bouma PC July 2013 - Present
The Gierach Law Firm November 2010 - June 2013
KPMG, LLP September 2007 - November 2010
Peck, Bloom & Koenig, LLC January 2005 - October 2006
Illinois Attorney General January 2006 - May 2006
Skills
Estate Planning, Tax, Tax Law, Tax Compliance, Commercial Litigation, Corporate Law, Probate, Trusts, Contract Negotiation, Wills, Powers of Attorney, Small Business, Income Tax, Legal Issues, Tax Returns, Civil Litigation, Courts, Legal Research, Legal Writing, Litigation
Education
The John Marshall Law School 2004 — 2007
J.D., Law
Northern Illinois University 1999 — 2003
B.S., Accountancy
Northern Illinois University 1999 — 2003
B.S., Computer Science
Huck Bouma PC July 2013 - Present
The Gierach Law Firm November 2010 - June 2013
KPMG, LLP September 2007 - November 2010
Peck, Bloom & Koenig, LLC January 2005 - October 2006
Illinois Attorney General January 2006 - May 2006
Skills
Estate Planning, Tax, Tax Law, Tax Compliance, Commercial Litigation, Corporate Law, Probate, Trusts, Contract Negotiation, Wills, Powers of Attorney, Small Business, Income Tax, Legal Issues, Tax Returns, Civil Litigation, Courts, Legal Research, Legal Writing, Litigation
Education
The John Marshall Law School 2004 — 2007
J.D., Law
Northern Illinois University 1999 — 2003
B.S., Accountancy
Northern Illinois University 1999 — 2003
B.S., Computer Science
Kathie Lingle Kathie Lingle's KPMG LLP Experience September 1998 - February 2004
Job Architect of Change
Industry Human Resources
Experience
WorldatWork February 2004 - July 2014
KPMG LLP September 1998 - February 2004
Watson Wyatt Worldwide 1993 - 1996
Skills
Leadership Development, Administrative Work, High Performance Teams, Organizational..., Program Development, Government, Customer Service, Executive Coaching, Public Speaking, Human Resources, Strategic Planning, Policy, Management, Employee Relations, Nonprofits, Project Management, Interviews, Employee Benefits, Program Management, Non-profits, Performance Management, Talent Management, Training
Education
Occidental College
The Ohio State University
M.S., Human Ecology
WorldatWork February 2004 - July 2014
KPMG LLP September 1998 - February 2004
Watson Wyatt Worldwide 1993 - 1996
Skills
Leadership Development, Administrative Work, High Performance Teams, Organizational..., Program Development, Government, Customer Service, Executive Coaching, Public Speaking, Human Resources, Strategic Planning, Policy, Management, Employee Relations, Nonprofits, Project Management, Interviews, Employee Benefits, Program Management, Non-profits, Performance Management, Talent Management, Training
Education
Occidental College
The Ohio State University
M.S., Human Ecology
Derrick Corey Derrick Corey's KPMG LLP Experience June 2006 - December 2009
Job Director Procurement at Saputo Dairy Foods USA
Industry Dairy
Experience
Saputo Dairy Foods USA June 2013 - Present
Dean Foods November 2012 - May 2013
Dean Foods December 2009 - October 2012
KPMG LLP June 2006 - December 2009
Williams Power, Inc December 2000 - March 2006
Williams 2004 - 2006
ONEOK August 2000 - December 2000
Skills
Risk Management, Trading, Front Office, PJM, ISDA, Settlement, ICE, Commodity, Hedging, Energy, Analysis, Middle Office, Electricity Markets, Dairy, Commodity Risk..., Financial Risk, ISO, Microsoft Office, Power Generation, Commodity Markets, Diesel, Hedge Accounting, Internal Controls, Position Management, Asset Managment, Derivatives, Procurement, Energy Markets, Natural Gas
Education
Oklahoma State University 1996 — 1998
MBA
Oklahoma State University 1990 — 1994
BA, Advertising
Saputo Dairy Foods USA June 2013 - Present
Dean Foods November 2012 - May 2013
Dean Foods December 2009 - October 2012
KPMG LLP June 2006 - December 2009
Williams Power, Inc December 2000 - March 2006
Williams 2004 - 2006
ONEOK August 2000 - December 2000
Skills
Risk Management, Trading, Front Office, PJM, ISDA, Settlement, ICE, Commodity, Hedging, Energy, Analysis, Middle Office, Electricity Markets, Dairy, Commodity Risk..., Financial Risk, ISO, Microsoft Office, Power Generation, Commodity Markets, Diesel, Hedge Accounting, Internal Controls, Position Management, Asset Managment, Derivatives, Procurement, Energy Markets, Natural Gas
Education
Oklahoma State University 1996 — 1998
MBA
Oklahoma State University 1990 — 1994
BA, Advertising
Wayne L. Kost Wayne L. Kost's KPMG LLP Experience 2005 - 2009
Job Founder and President at Global Performance Partners
Industry Management Consulting
Experience
Global Performance Partners September 2011 - Present
O'Sullivan Creel, LLP 2010 - September 2011
KPMG LLP 2005 - 2009
Philip Crosby Associates 1986 - 2004
Skills
Management Consulting, Performance Improvement, Strategic Planning, Business Process..., Contract Negotiation, Quality Management, Strategy, IT Strategy, Entrepreneurship, Leadership, Business Development, Management, Program Management, Change Management, Project Management, Leadership Development, Government, Start-ups, Training, Six Sigma, Consulting, Professional Services, Marketing Strategy, Business Intelligence, Executive Management, Governance, Organizational..., Business Strategy, Business Planning, Proposal Writing, Process Improvement, Executive Coaching, Sales Management, Sales, Small Business, Team Building, Mergers & Acquisitions, Workshop Facilitation, Public Relations, Coaching, Business Transformation, Operations Management, Risk Management
Education
Syracuse University - Maxwell School 1973 — 1974
MPA
Northwestern University 1969 — 1973
BS
Global Performance Partners September 2011 - Present
O'Sullivan Creel, LLP 2010 - September 2011
KPMG LLP 2005 - 2009
Philip Crosby Associates 1986 - 2004
Skills
Management Consulting, Performance Improvement, Strategic Planning, Business Process..., Contract Negotiation, Quality Management, Strategy, IT Strategy, Entrepreneurship, Leadership, Business Development, Management, Program Management, Change Management, Project Management, Leadership Development, Government, Start-ups, Training, Six Sigma, Consulting, Professional Services, Marketing Strategy, Business Intelligence, Executive Management, Governance, Organizational..., Business Strategy, Business Planning, Proposal Writing, Process Improvement, Executive Coaching, Sales Management, Sales, Small Business, Team Building, Mergers & Acquisitions, Workshop Facilitation, Public Relations, Coaching, Business Transformation, Operations Management, Risk Management
Education
Syracuse University - Maxwell School 1973 — 1974
MPA
Northwestern University 1969 — 1973
BS
Julie Alfred Sullivan Julie Alfred Sullivan's KPMG LLP Experience 1997 - 2000
Job Bringing people together to drive policy solutions.
Industry Public Policy
Experience
City of Portland, Maine December 2014 - Present
City of Portland, Maine August 2004 - December 2014
City of Portland, Maine May 2002 - August 2004
Chicago Dept of Public Health 1999 - 2002
KPMG LLP 1997 - 2000
Public Allies 1993 - 1995
Skills
Public Policy, Public Administration, Strategic Planning, Strategic Communications, Policy Analysis, Grants, Community Outreach, Program Development, Community Development, Public Speaking, Nonprofits, Non-profits, Local Government, Policy, Government, Community Engagement, Community Organizing, Organizational..., Program Management, Media Relations, Public Health, Coalitions
Education
University of Illinois at Chicago
MPH, MBA, Public Health, Organizational Development
Northwestern University
BA, History
City of Portland, Maine December 2014 - Present
City of Portland, Maine August 2004 - December 2014
City of Portland, Maine May 2002 - August 2004
Chicago Dept of Public Health 1999 - 2002
KPMG LLP 1997 - 2000
Public Allies 1993 - 1995
Skills
Public Policy, Public Administration, Strategic Planning, Strategic Communications, Policy Analysis, Grants, Community Outreach, Program Development, Community Development, Public Speaking, Nonprofits, Non-profits, Local Government, Policy, Government, Community Engagement, Community Organizing, Organizational..., Program Management, Media Relations, Public Health, Coalitions
Education
University of Illinois at Chicago
MPH, MBA, Public Health, Organizational Development
Northwestern University
BA, History
Stefan Van Doorne Stefan Van Doorne's KPMG LLP Experience August 2012 - September 2015
Job Partner at KPMG LLP Technology, Media, and Consumer Markets
Industry Accounting
Experience
KPMG October 2015 - Present
KPMG LLP August 2012 - September 2015
KPMG LLP / KPMG Accountants N.V. March 2009 - August 2012
KPMG Accountants N.V. September 1993 - February 2009
Skills
IFRS, US GAAP, SEC reporting, Auditing, SOX, Corporate Governance, Sarbanes-Oxley Act, SEC filings, CPA, Consolidation, COSO, SAP, Internal Controls, Change Management, Financial Accounting, External Audit, Financial Reporting, Cash Flow, Financial Statements, Sarbanes-Oxley
Education
NY State Board of Accountancy 2012 — 2013
CPA
NJ State Board of Acountancy 2012 — 2012
Certified Public Accountant
University of Phoenix 2011 — 2012
Individual Courses of MBA and Bachelor of Science in Accounting, Accounting, Taxation
Nivra 1993 — 2004
Registeraccountant (RA, Dutch CPA), Auditing and Accounting
Nyenrode Business Universiteit 1993 — 2003
Master of Science in Accountancy, Majors in Auditing and Accounting
Lorenz Lyceum Eindhoven 1991 — 1993
Atheneum
KPMG October 2015 - Present
KPMG LLP August 2012 - September 2015
KPMG LLP / KPMG Accountants N.V. March 2009 - August 2012
KPMG Accountants N.V. September 1993 - February 2009
Skills
IFRS, US GAAP, SEC reporting, Auditing, SOX, Corporate Governance, Sarbanes-Oxley Act, SEC filings, CPA, Consolidation, COSO, SAP, Internal Controls, Change Management, Financial Accounting, External Audit, Financial Reporting, Cash Flow, Financial Statements, Sarbanes-Oxley
Education
NY State Board of Accountancy 2012 — 2013
CPA
NJ State Board of Acountancy 2012 — 2012
Certified Public Accountant
University of Phoenix 2011 — 2012
Individual Courses of MBA and Bachelor of Science in Accounting, Accounting, Taxation
Nivra 1993 — 2004
Registeraccountant (RA, Dutch CPA), Auditing and Accounting
Nyenrode Business Universiteit 1993 — 2003
Master of Science in Accountancy, Majors in Auditing and Accounting
Lorenz Lyceum Eindhoven 1991 — 1993
Atheneum
Sean Treccia's KPMG LLP Experience July 2003 - Present
Job Director of Campus Recruiting at KPMG LLP
Industry Human Resources
Experience
KPMG LLP July 2003 - Present
UPS October 2001 - July 2003
PricewaterhouseCoopers July 1999 - August 2001
OAG Worldwide 1996 - 1999
Education
Northwestern University - Kellogg School of Management 1999 — 2003
MBA, Marketing & Strategy
University of Illinois at Urbana-Champaign 1991 — 1996
BS, Kinesiology
KPMG LLP July 2003 - Present
UPS October 2001 - July 2003
PricewaterhouseCoopers July 1999 - August 2001
OAG Worldwide 1996 - 1999
Education
Northwestern University - Kellogg School of Management 1999 — 2003
MBA, Marketing & Strategy
University of Illinois at Urbana-Champaign 1991 — 1996
BS, Kinesiology
Courtney Prosser Courtney Prosser's KPMG LLP Experience October 2014 - Present
Job Staff Accountant at KPMG
Industry Accounting
Experience
KPMG LLP October 2014 - Present
The Keg Steakhouse and Bar October 2011 - September 2014
Skills
Tax, Accounting, Tax Returns, Recruiting, Financial Accounting, Teamwork
Education
Northern Alberta Institute of Technology 2010 — 2014
Bachelor of Business Administration (BBA), Accounting
KPMG LLP October 2014 - Present
The Keg Steakhouse and Bar October 2011 - September 2014
Skills
Tax, Accounting, Tax Returns, Recruiting, Financial Accounting, Teamwork
Education
Northern Alberta Institute of Technology 2010 — 2014
Bachelor of Business Administration (BBA), Accounting
Khaja Khan Khaja Khan's KPMG LLP Experience June 2005 - September 2006
Job Manager, IT Risk and Compliance at Ace Hardware Corporation
Industry Retail
Experience
Ace Hardware June 2015 - Present
General Growth Properties April 2012 - June 2015
General Growth Properties October 2006 - March 2012
KPMG LLP June 2005 - September 2006
Alexian Brothers Medical Center May 2004 - February 2005
CNA Insurance January 2000 - May 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, IT Audit, Sarbanes-Oxley, Information Technology, Enterprise Risk..., Business Process..., Auditing, Financial Analysis, Business Process, Business Analysis, Risk Management, Governance, Risk Assessment, Access, Management Consulting, Management
Education
Northwestern University
MS, Computer Information Systems
University of Illinois at Urbana-Champaign
Bachelor of Science, Health/Health Care Administration/Management
Ace Hardware June 2015 - Present
General Growth Properties April 2012 - June 2015
General Growth Properties October 2006 - March 2012
KPMG LLP June 2005 - September 2006
Alexian Brothers Medical Center May 2004 - February 2005
CNA Insurance January 2000 - May 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, IT Audit, Sarbanes-Oxley, Information Technology, Enterprise Risk..., Business Process..., Auditing, Financial Analysis, Business Process, Business Analysis, Risk Management, Governance, Risk Assessment, Access, Management Consulting, Management
Education
Northwestern University
MS, Computer Information Systems
University of Illinois at Urbana-Champaign
Bachelor of Science, Health/Health Care Administration/Management
Lori Jundt Lori Jundt's KPMG LLP Experience August 1993 - March 2002
Job Controller at Ashton Tiffany, LLC
Industry Accounting
Experience
Ashton Tiffany, LLC May 2015 - Present
GoDaddy September 2013 - May 2015
Starwood Hotels & Resorts Worldwide, Inc. July 2005 - June 2012
Starwood Hotels & Resorts Worldwide, Inc. April 2002 - July 2005
KPMG LLP August 1993 - March 2002
Skills
Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Auditing, SEC filings, Financial Accounting, General Ledger, CPA, Financial Statements, Financial Audits, Accounts Payable, Supervisory Experience, Project Management, Automation, Audits of Employee..., Benefit Plan..., Stock Compensation, Big 4
Education
Northern Arizona University 1989 — 1993
Bachelor of Science (B.S.), Accountancy
Ashton Tiffany, LLC May 2015 - Present
GoDaddy September 2013 - May 2015
Starwood Hotels & Resorts Worldwide, Inc. July 2005 - June 2012
Starwood Hotels & Resorts Worldwide, Inc. April 2002 - July 2005
KPMG LLP August 1993 - March 2002
Skills
Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Auditing, SEC filings, Financial Accounting, General Ledger, CPA, Financial Statements, Financial Audits, Accounts Payable, Supervisory Experience, Project Management, Automation, Audits of Employee..., Benefit Plan..., Stock Compensation, Big 4
Education
Northern Arizona University 1989 — 1993
Bachelor of Science (B.S.), Accountancy
David Mondrus's KPMG LLP Experience September 1999 - January 2003
Job Strategic Growth Executive
Industry Packaging and Containers
Experience
Independent Executive April 2015 - Present
Scholle Corporation April 2014 - March 2015
Booz & Company September 2006 - April 2014
Citadel Investment Group January 2003 - April 2005
KPMG LLP September 1999 - January 2003
Skills
Strategy, Finance, Market Entry, Management Consulting, Corporate Development, Due Diligence, Acquisition Integration, Financial Modeling, Product Development, Growth Strategies, Portfolio Management, Strategic Planning, Strategic Consulting, Financial Analysis, Business Transformation, Restructuring, Business Process..., Competitive Analysis, Mergers & Acquisitions, Business Planning, Organizational Design, Performance Improvement, Smart Grid
Education
Northwestern University - Kellogg School of Management 2004 — 2006
MBA, Strategy and Finance
University of Illinois at Urbana-Champaign 1995 — 1999
BS, Accountancy
Independent Executive April 2015 - Present
Scholle Corporation April 2014 - March 2015
Booz & Company September 2006 - April 2014
Citadel Investment Group January 2003 - April 2005
KPMG LLP September 1999 - January 2003
Skills
Strategy, Finance, Market Entry, Management Consulting, Corporate Development, Due Diligence, Acquisition Integration, Financial Modeling, Product Development, Growth Strategies, Portfolio Management, Strategic Planning, Strategic Consulting, Financial Analysis, Business Transformation, Restructuring, Business Process..., Competitive Analysis, Mergers & Acquisitions, Business Planning, Organizational Design, Performance Improvement, Smart Grid
Education
Northwestern University - Kellogg School of Management 2004 — 2006
MBA, Strategy and Finance
University of Illinois at Urbana-Champaign 1995 — 1999
BS, Accountancy
Sanjaya Krishna's KPMG LLP Experience October 2007 - Present
Job Digital Risk Consulting Leader at KPMG LLP
Industry Online Media
Experience
KPMG LLP October 2007 - Present
MEF (Mobile Entertainment Forum) May 2010 - November 2014
KPMG LLP October 2005 - September 2007
KPMG LLP October 2003 - September 2005
Terabeam Corporation August 2000 - April 2003
Arthur Andersen LLP September 1997 - July 2000
Arthur Andersen LLP September 1996 - August 1997
MIDCOM Communications 1993 - 1996
Skills
Management, IT Audit, Sarbanes-Oxley Act, Management Consulting, Enterprise Risk..., Sarbanes-Oxley, Governance, Risk Management, Business Strategy, Mergers, SAS70, Business Analysis, Program Management, Business Process..., Process Improvement, Information Security..., Business Continuity, Change Management, Project Management, Business Intelligence, Start-ups, Consulting, Business Development, Telecommunications, Information Technology, Internal Audit
Education
The George Washington University - School of Business 1989 — 1991
MBA, International Business
Oberlin College 1983 — 1987
BA, Economics
The Sidwell Friends School 1971 — 1983
High School Diploma, High School Diploma
KPMG LLP October 2007 - Present
MEF (Mobile Entertainment Forum) May 2010 - November 2014
KPMG LLP October 2005 - September 2007
KPMG LLP October 2003 - September 2005
Terabeam Corporation August 2000 - April 2003
Arthur Andersen LLP September 1997 - July 2000
Arthur Andersen LLP September 1996 - August 1997
MIDCOM Communications 1993 - 1996
Skills
Management, IT Audit, Sarbanes-Oxley Act, Management Consulting, Enterprise Risk..., Sarbanes-Oxley, Governance, Risk Management, Business Strategy, Mergers, SAS70, Business Analysis, Program Management, Business Process..., Process Improvement, Information Security..., Business Continuity, Change Management, Project Management, Business Intelligence, Start-ups, Consulting, Business Development, Telecommunications, Information Technology, Internal Audit
Education
The George Washington University - School of Business 1989 — 1991
MBA, International Business
Oberlin College 1983 — 1987
BA, Economics
The Sidwell Friends School 1971 — 1983
High School Diploma, High School Diploma
Marc Schechter Marc Schechter's KPMG LLP Experience October 2002 - July 2007
Job Vice President at Waypoint Leasing
Industry Investment Management
Experience
Waypoint Leasing May 2013 - Present
ERA Helicopters LLC August 2011 - May 2013
Era Training Center May 2011 - January 2012
Seacor Holdings June 2008 - August 2011
KPMG LLP October 2002 - July 2007
KPMG Meijburg & Co October 2004 - September 2005
Skills
Aircraft, Financial Analysis, Financial Modeling, Business Strategy, Business Development, Corporate Finance, Helicopters, Program Management, Leadership, Contract Negotiation, Project Management, Mergers & Acquisitions, Competitive Analysis, Strategy, Start-ups, Training, Cross-functional Team..., Negotiation, Due Diligence
Education
University of California, Los Angeles - The Anderson School of Management 2007 — 2009
MBA
Northwestern University 1998 — 2002
BA, Economics
Waypoint Leasing May 2013 - Present
ERA Helicopters LLC August 2011 - May 2013
Era Training Center May 2011 - January 2012
Seacor Holdings June 2008 - August 2011
KPMG LLP October 2002 - July 2007
KPMG Meijburg & Co October 2004 - September 2005
Skills
Aircraft, Financial Analysis, Financial Modeling, Business Strategy, Business Development, Corporate Finance, Helicopters, Program Management, Leadership, Contract Negotiation, Project Management, Mergers & Acquisitions, Competitive Analysis, Strategy, Start-ups, Training, Cross-functional Team..., Negotiation, Due Diligence
Education
University of California, Los Angeles - The Anderson School of Management 2007 — 2009
MBA
Northwestern University 1998 — 2002
BA, Economics
Tyler Poland Tyler Poland's KPMG LLP Experience January 2015 - Present
Job Tax Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2015 - Present
KPMG US July 2011 - December 2014
KPMG US November 2009 - June 2011
Skills
Corporate Tax, Tax, Income Tax, Tax Accounting, Tax Preparation, Tax Research, GAAP, Tax Returns, CPA, Accounting, Partnership Taxation, Financial Accounting, Auditing, Financial Reporting, US GAAP, Internal Controls, Tax Advisory, International Tax, Financial Statements, General Ledger
Education
Oklahoma State University 2008 — 2009
Master of Science (MS), Accounting
Oklahoma State University 2004 — 2008
Bachelor of Science (BS), Accounting
KPMG LLP January 2015 - Present
KPMG US July 2011 - December 2014
KPMG US November 2009 - June 2011
Skills
Corporate Tax, Tax, Income Tax, Tax Accounting, Tax Preparation, Tax Research, GAAP, Tax Returns, CPA, Accounting, Partnership Taxation, Financial Accounting, Auditing, Financial Reporting, US GAAP, Internal Controls, Tax Advisory, International Tax, Financial Statements, General Ledger
Education
Oklahoma State University 2008 — 2009
Master of Science (MS), Accounting
Oklahoma State University 2004 — 2008
Bachelor of Science (BS), Accounting
Nancy Karam Nancy Karam's KPMG LLP Experience January 2004 - January 2005
Job Assistant Merchant Manager, Walmart Strategic Account at American Greetings
Industry Retail
Experience
American Greetings August 2014 - Present
American Greetings September 2012 - August 2014
Max Wellness May 2010 - September 2012
Abercrombie & Fitch June 2008 - May 2009
Abercrombie & Fitch October 2006 - June 2008
Abercrombie & Fitch January 2005 - October 2006
KPMG LLP January 2004 - January 2005
Skills
Account Management, Customer Service, Analysis, Cross-functional Team..., Management, Inventory Management, Marketing, Merchandising, Merchant Services, Negotiation, Product Development, Recruiting, Retail, Sales, Training, Visual Merchandising, Product Management, Pricing, Fashion Buying, Fashion
Education
Ohio University 1999 — 2003
Bachelor of Science, Human and Consumer Sciences; Retail Merchandising
American Greetings August 2014 - Present
American Greetings September 2012 - August 2014
Max Wellness May 2010 - September 2012
Abercrombie & Fitch June 2008 - May 2009
Abercrombie & Fitch October 2006 - June 2008
Abercrombie & Fitch January 2005 - October 2006
KPMG LLP January 2004 - January 2005
Skills
Account Management, Customer Service, Analysis, Cross-functional Team..., Management, Inventory Management, Marketing, Merchandising, Merchant Services, Negotiation, Product Development, Recruiting, Retail, Sales, Training, Visual Merchandising, Product Management, Pricing, Fashion Buying, Fashion
Education
Ohio University 1999 — 2003
Bachelor of Science, Human and Consumer Sciences; Retail Merchandising
Nancy Rose's KPMG LLP Experience October 2004 - Present
Job Audit Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2004 - Present
KPMG LLP May 2007 - April 2012
Skills
GAAP, US GAAP, Internal Controls, Sarbanes-Oxley Act, Consolidation, Financial Reporting, Auditing, Accounting, Financial Analysis, External Audit, Revenue Recognition, IFRS, Assurance, Financial Accounting, Mergers, Big 4, Program Management, Team Building
Education
Northern Michigan University
BS, Accounting
KPMG LLP October 2004 - Present
KPMG LLP May 2007 - April 2012
Skills
GAAP, US GAAP, Internal Controls, Sarbanes-Oxley Act, Consolidation, Financial Reporting, Auditing, Accounting, Financial Analysis, External Audit, Revenue Recognition, IFRS, Assurance, Financial Accounting, Mergers, Big 4, Program Management, Team Building
Education
Northern Michigan University
BS, Accounting
Steve Smith Steve Smith's KPMG LLP Experience January 1999 - November 1999
Job Smart TV Apps & MultiChannelNetwork Development
Industry Online Media
Experience
HMR Sales, LLC October 2013 - Present
FOOTPRINT.tv January 2015 - Present
Unicorn Media, Inc. August 2012 - December 2013
VMIX Media, Inc. - GIVIT July 2008 - June 2012
ThePort Network, Inc. April 2005 - July 2008
ONTICA Coporation January 2002 - April 2005
Vitamins.com November 1999 - November 2000
KPMG LLP January 1999 - November 1999
INTERACTIVE TOUCH APPLICATIONS INC. 1993 - 1999
Skills
New Business Development, Channel Management, Contract Negotiation, Video, Strategic Partnerships, Digital Media, Online Video, Start-ups, Online Marketing, Social Media Marketing, Social Networking, Online Advertising, Web Video, Channel Partners, Mobile Devices, Salesforce.com, Product Marketing, Lead Generation, Business Development, SaaS, New Media, Advertising, Email Marketing, Web Analytics, Mobile Applications, CRM, Strategy, Marketing, Cloud Computing, Sales Process, Digital Strategy, Sales Management, Enterprise Software, Mobile Marketing, Digital Marketing, Social Media, Product Management, E-commerce, Sales, Analytics, Customer Acquisition, Mobile Advertising, Management, SEM, Entrepreneurship, Direct Marketing
Education
Northern Illinois University 1978 — 1979
BA
University of Wisconsin-Madison 1975 — 1977
HMR Sales, LLC October 2013 - Present
FOOTPRINT.tv January 2015 - Present
Unicorn Media, Inc. August 2012 - December 2013
VMIX Media, Inc. - GIVIT July 2008 - June 2012
ThePort Network, Inc. April 2005 - July 2008
ONTICA Coporation January 2002 - April 2005
Vitamins.com November 1999 - November 2000
KPMG LLP January 1999 - November 1999
INTERACTIVE TOUCH APPLICATIONS INC. 1993 - 1999
Skills
New Business Development, Channel Management, Contract Negotiation, Video, Strategic Partnerships, Digital Media, Online Video, Start-ups, Online Marketing, Social Media Marketing, Social Networking, Online Advertising, Web Video, Channel Partners, Mobile Devices, Salesforce.com, Product Marketing, Lead Generation, Business Development, SaaS, New Media, Advertising, Email Marketing, Web Analytics, Mobile Applications, CRM, Strategy, Marketing, Cloud Computing, Sales Process, Digital Strategy, Sales Management, Enterprise Software, Mobile Marketing, Digital Marketing, Social Media, Product Management, E-commerce, Sales, Analytics, Customer Acquisition, Mobile Advertising, Management, SEM, Entrepreneurship, Direct Marketing
Education
Northern Illinois University 1978 — 1979
BA
University of Wisconsin-Madison 1975 — 1977
Bernie Dunne's KPMG LLP Experience August 1999 - November 1999
Job
Industry Staffing and Recruiting
Experience
Culligan International June 2009 - Present
G&W Electric June 2008 - June 2009
Kraft Foods, Inc. July 2007 - June 2008
Hewitt Associates December 2003 - June 2007
Heidrick & Struggles January 2002 - November 2003
Household International/HSBC May 2001 - January 2002
RR Donnelley Logistics February 2001 - May 2001
marchFIRST October 2000 - January 2001
Cap Gemini Ernst & Young Consulting November 1999 - October 2000
KPMG LLP August 1999 - November 1999
Skills
Talent Acquisition, Technical Recruiting, Talent Management, Interviewing, Recruiting, Interviews, Applicant Tracking..., Consulting, Building Relationships, Workforce Planning, Onboarding, Sourcing, Training, Time Management, Hiring, Management, HRIS, Employee Relations, Human Resources, Performance Management, College Recruiting, Internet Recruiting, Coaching, Succession Planning
Education
Northwestern University 1991 — 1995
BA
Culligan International June 2009 - Present
G&W Electric June 2008 - June 2009
Kraft Foods, Inc. July 2007 - June 2008
Hewitt Associates December 2003 - June 2007
Heidrick & Struggles January 2002 - November 2003
Household International/HSBC May 2001 - January 2002
RR Donnelley Logistics February 2001 - May 2001
marchFIRST October 2000 - January 2001
Cap Gemini Ernst & Young Consulting November 1999 - October 2000
KPMG LLP August 1999 - November 1999
Skills
Talent Acquisition, Technical Recruiting, Talent Management, Interviewing, Recruiting, Interviews, Applicant Tracking..., Consulting, Building Relationships, Workforce Planning, Onboarding, Sourcing, Training, Time Management, Hiring, Management, HRIS, Employee Relations, Human Resources, Performance Management, College Recruiting, Internet Recruiting, Coaching, Succession Planning
Education
Northwestern University 1991 — 1995
BA
Dan Felton's KPMG LLP Experience January 1998 - May 2000
Job Director, Internal Audit JBT Corporation
Industry Accounting
Experience
JBT Corporation June 2008 - Present
Orbitz Worldwide September 2003 - October 2007
Blyth 2001 - 2003
Kroll 2000 - 2001
KPMG LLP January 1998 - May 2000
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Process Improvement, Board Relations, Corporate Governance, Audit Committee, Internal Audit, People Development, Operations Management, Lean Manufacturing, Strategic Sourcing, Internal & External..., Enterprise Risk..., Board of Directors..., CPA, CISA, Manufacturing Operations, Forensic Accounting, Strategic Negotiations, Continuous Improvement, Cost Accounting, US GAAP, GAAP, Revenue Recognition, Consolidation
Education
Northern Illinois University - College of Business 1996 — 1998
Bachelors Science, Accounting
JBT Corporation June 2008 - Present
Orbitz Worldwide September 2003 - October 2007
Blyth 2001 - 2003
Kroll 2000 - 2001
KPMG LLP January 1998 - May 2000
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Process Improvement, Board Relations, Corporate Governance, Audit Committee, Internal Audit, People Development, Operations Management, Lean Manufacturing, Strategic Sourcing, Internal & External..., Enterprise Risk..., Board of Directors..., CPA, CISA, Manufacturing Operations, Forensic Accounting, Strategic Negotiations, Continuous Improvement, Cost Accounting, US GAAP, GAAP, Revenue Recognition, Consolidation
Education
Northern Illinois University - College of Business 1996 — 1998
Bachelors Science, Accounting
Ryan Forbes's KPMG LLP Experience January 2006 - October 2006
Job Investment Analysis | Valuations | Acquisitions | Growth Strategies | ASA & CM&AA Certifications
Industry Financial Services
Experience
Equinox Advisory Group, LLC February 2011 - Present
The Corporate Development Team March 2012 - December 2012
SingerLewak LLP March 2007 - February 2011
KPMG, LLP January 2006 - October 2006
Higgins, Marcus, and Lovett September 2004 - January 2006
Skills
Business Valuation, Valuation, Financial Modeling, Project Management, Securities Analysis, Financial Theory, CAPM, LBO Modeling, Accretion/dilution, Teaching, LBO, Real Estate, Security Analysis, Tax, Financial Economics, Corporate Development, Equity Research, Mergers & Acquisitions, Analysis, Economics, Private Equity, Corporate Finance, Due Diligence, Financial Analysis, Venture Capital, Finance, Management, Portfolio Management, Investments
Education
Indiana University - Kelley School of Business
Master's Degree
University of California, Los Angeles
Certificate
Notre Dame de Namur University
Bachelor's Degree
Equinox Advisory Group, LLC February 2011 - Present
The Corporate Development Team March 2012 - December 2012
SingerLewak LLP March 2007 - February 2011
KPMG, LLP January 2006 - October 2006
Higgins, Marcus, and Lovett September 2004 - January 2006
Skills
Business Valuation, Valuation, Financial Modeling, Project Management, Securities Analysis, Financial Theory, CAPM, LBO Modeling, Accretion/dilution, Teaching, LBO, Real Estate, Security Analysis, Tax, Financial Economics, Corporate Development, Equity Research, Mergers & Acquisitions, Analysis, Economics, Private Equity, Corporate Finance, Due Diligence, Financial Analysis, Venture Capital, Finance, Management, Portfolio Management, Investments
Education
Indiana University - Kelley School of Business
Master's Degree
University of California, Los Angeles
Certificate
Notre Dame de Namur University
Bachelor's Degree
Anita Thompson's KPMG LLP Experience 2014 - Present
Job Business Strategist, Innovator, Thought Leader
Industry Management Consulting
Experience
KPMG LLP 2014 - Present
KPMG LLP 2014 - Present
Accenture 1994 - 2007
Johnson & Higgins February 1992 - August 1994
Swiss Re 1990 - 1992
Skills
Strategy Development, Business Strategy, Research, Program Management, Strategic Planning, Management Consulting, Planning, Competitive Analysis, Business Planning, Knowledge Management, Staff Development, Thought Leadership, Innovation, Strategy, Leadership, Consulting, Business Development, Executive Management, Management, Project Planning
Education
The University of Chicago - Booth School of Business
MBA, Finance and International Business
The University of Chicago
MA, Latin American Studies
Northern Illinois University
BA, Political Science and History
KPMG LLP 2014 - Present
KPMG LLP 2014 - Present
Accenture 1994 - 2007
Johnson & Higgins February 1992 - August 1994
Swiss Re 1990 - 1992
Skills
Strategy Development, Business Strategy, Research, Program Management, Strategic Planning, Management Consulting, Planning, Competitive Analysis, Business Planning, Knowledge Management, Staff Development, Thought Leadership, Innovation, Strategy, Leadership, Consulting, Business Development, Executive Management, Management, Project Planning
Education
The University of Chicago - Booth School of Business
MBA, Finance and International Business
The University of Chicago
MA, Latin American Studies
Northern Illinois University
BA, Political Science and History
Phil Popp's KPMG LLP Experience September 2002 - May 2006
Job Director of Internal Audit at Kyocera International
Industry Electrical/Electronic Manufacturing
Experience
Kyocera International September 2011 - Present
Coinstar Inc. August 2009 - October 2011
RR Donnelley October 2006 - August 2009
Countrywide Bank May 2006 - October 2006
KPMG LLP September 2002 - May 2006
Education
Northern Illinois University 1997 — 2003
Masters, Accountancy
Kyocera International September 2011 - Present
Coinstar Inc. August 2009 - October 2011
RR Donnelley October 2006 - August 2009
Countrywide Bank May 2006 - October 2006
KPMG LLP September 2002 - May 2006
Education
Northern Illinois University 1997 — 2003
Masters, Accountancy
Stephanie Haueis's KPMG LLP Experience October 2006 - Present
Job Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2006 - Present
Raritan Valley Community College September 2005 - January 2007
WithumSmith+Brown June 2004 - October 2006
IntelliQuest and Naviant, Inc. February 1997 - March 2001
ROI Direct 1999 - 1999
Random House 1995 - 1997
Mayfield Publishing Company 1992 - 1994
Skills
Financial Reporting, Financial Analysis, Accounting, Auditing, Internal Controls, Training, Program Management, Project Management, Management Consulting, Analysis, Business Process..., Business Analysis, Business Development, Sarbanes-Oxley Act, Financial Modeling, Mergers & Acquisitions, US GAAP, Due Diligence, Restructuring, Financial Accounting
Education
Stanford University 1985 — 1990
Bachelor of Science (BS), Product Design Engineering
Stanford University 1985 — 1990
Bachelor of Arts (BA), Germanic Languages, Literatures, and Linguistics
GLS German Language School Berlin
Zertifikat, Deutsch als Fremdsprache (Kursniveau B2)
University of California, Berkeley 1988 — 1988
Language Intensive - French Program
Bernard High School
Northwestern University
Cherubs: The National High School Institute - Engineering Program
Raritan Valley Community College
KPMG LLP October 2006 - Present
Raritan Valley Community College September 2005 - January 2007
WithumSmith+Brown June 2004 - October 2006
IntelliQuest and Naviant, Inc. February 1997 - March 2001
ROI Direct 1999 - 1999
Random House 1995 - 1997
Mayfield Publishing Company 1992 - 1994
Skills
Financial Reporting, Financial Analysis, Accounting, Auditing, Internal Controls, Training, Program Management, Project Management, Management Consulting, Analysis, Business Process..., Business Analysis, Business Development, Sarbanes-Oxley Act, Financial Modeling, Mergers & Acquisitions, US GAAP, Due Diligence, Restructuring, Financial Accounting
Education
Stanford University 1985 — 1990
Bachelor of Science (BS), Product Design Engineering
Stanford University 1985 — 1990
Bachelor of Arts (BA), Germanic Languages, Literatures, and Linguistics
GLS German Language School Berlin
Zertifikat, Deutsch als Fremdsprache (Kursniveau B2)
University of California, Berkeley 1988 — 1988
Language Intensive - French Program
Bernard High School
Northwestern University
Cherubs: The National High School Institute - Engineering Program
Raritan Valley Community College
Doug Vrooman's KPMG LLP Experience April 2009 - Present
Job Enterprise architect and business transformation advisor
Industry Management Consulting
Experience
KPMG LLP April 2009 - Present
Chartwell IRM February 2003 - March 2009
PricewaterhouseCoopers June 2000 - August 2002
CGI 1999 - 2000
Deloitte Consulting - DRT Systems November 1996 - November 1999
VCC Corp 1988 - 1996
Skills
Project Management, Project Portfolio..., Enterprise Architecture, Solution Architecture, Management Consulting, PMO, IT Strategy, Program Management, Application Portfolio..., Business Analysis, Enterprise Software, ITIL, Governance, Requirements Analysis, Integration, Information Management, Architecture, Strategy, Business Transformation, Business Architecture, Business Process..., IT Audit, Service Delivery, Change Management, SDLC, Management, Consulting
Education
OCAD University 1978 — 1982
KPMG LLP April 2009 - Present
Chartwell IRM February 2003 - March 2009
PricewaterhouseCoopers June 2000 - August 2002
CGI 1999 - 2000
Deloitte Consulting - DRT Systems November 1996 - November 1999
VCC Corp 1988 - 1996
Skills
Project Management, Project Portfolio..., Enterprise Architecture, Solution Architecture, Management Consulting, PMO, IT Strategy, Program Management, Application Portfolio..., Business Analysis, Enterprise Software, ITIL, Governance, Requirements Analysis, Integration, Information Management, Architecture, Strategy, Business Transformation, Business Architecture, Business Process..., IT Audit, Service Delivery, Change Management, SDLC, Management, Consulting
Education
OCAD University 1978 — 1982
Frank Zahrobsky's KPMG LLP Experience 2001 - 2008
Job Project Manager, IT PMO at BCBS Tennessee
Industry Hospital & Health Care
Experience
BCBS Tennessee July 2012 - Present
BlueCross BlueShield of Tennessee 2008 - Present
BlueCross BlueShield of TN 2008 - Present
KPMG LLP 2001 - 2008
KPMG Advisory 2001 - 2008
Humana 1999 - 2001
United Healthcare 1996 - 1999
UtiliMed 1993 - 1996
Education
University of Illinois at Chicago 1997 — 2001
MBA, Health Informatics
Ohio University 1988 — 1992
BCBS Tennessee July 2012 - Present
BlueCross BlueShield of Tennessee 2008 - Present
BlueCross BlueShield of TN 2008 - Present
KPMG LLP 2001 - 2008
KPMG Advisory 2001 - 2008
Humana 1999 - 2001
United Healthcare 1996 - 1999
UtiliMed 1993 - 1996
Education
University of Illinois at Chicago 1997 — 2001
MBA, Health Informatics
Ohio University 1988 — 1992
Sung Mayerhofer's KPMG LLP Experience 2004 - 2008
Job
Industry Accounting
Experience
Resolution Life August 2014 - Present
Zurich North America 2012 - 2014
Fidelity Life 2009 - 2012
KPMG LLP 2004 - 2008
Bankers Life and Casualty 2002 - 2004
Morgan Stanley 2000 - 2002
Ernst & Young 1994 - 2000
Skills
Internal Audit, Auditing, Sarbanes-Oxley Act, US GAAP, Enterprise Risk..., Internal Controls, Risk Assessment, Financial Reporting, Sarbanes-Oxley, Audit Committee, SOX, Strategic Planning, Assurance, Finance, Risk Management, Accounting, Compliance, Mergers & Acquisitions, Life Insurance, Manufacturing
Education
Northern Illinois University - College of Business
Bachelor of Science (B.S.)
Resolution Life August 2014 - Present
Zurich North America 2012 - 2014
Fidelity Life 2009 - 2012
KPMG LLP 2004 - 2008
Bankers Life and Casualty 2002 - 2004
Morgan Stanley 2000 - 2002
Ernst & Young 1994 - 2000
Skills
Internal Audit, Auditing, Sarbanes-Oxley Act, US GAAP, Enterprise Risk..., Internal Controls, Risk Assessment, Financial Reporting, Sarbanes-Oxley, Audit Committee, SOX, Strategic Planning, Assurance, Finance, Risk Management, Accounting, Compliance, Mergers & Acquisitions, Life Insurance, Manufacturing
Education
Northern Illinois University - College of Business
Bachelor of Science (B.S.)
Chris McKinzie's KPMG LLP Experience 1994 - 1997
Job President at Bergan Pet Products
Industry Financial Services
Experience
Bergan Pet Products 2010 - Present
Liberty Funds Group, Inc. 2006 - Present
Verio 1997 - 2005
KPMG LLP 1994 - 1997
Education
Northwestern University - Kellogg School of Management 1999 — 2001
Bergan Pet Products 2010 - Present
Liberty Funds Group, Inc. 2006 - Present
Verio 1997 - 2005
KPMG LLP 1994 - 1997
Education
Northwestern University - Kellogg School of Management 1999 — 2001
Nicholas Etchart CIA, MBA's KPMG LLP Experience October 2002 - July 2004
Job Senior Internal Auditor at The Greenbrier Companies
Industry Accounting
Experience
The Greenbrier Companies March 2014 - Present
Ron Tonkin Dealerships April 2011 - March 2014
Columbia Sportswear January 2007 - March 2011
KPMG LLP October 2002 - July 2004
Andersen LLP January 2001 - June 2001
Andersen LLP December 1999 - June 2000
The Gillette Company December 1998 - June 1999
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley, Accounting, Financial Reporting, Auditing, Financial Accounting, Sarbanes-Oxley Act, US GAAP, GAAP, Financial Analysis, External Audit, Forecasting, Assurance, Big 4, PCAOB standards, SOX 404, SEC filings, Business Process...
Education
University of Liverpool 2004 — 2005
MBA, Football Industries
Northeastern University 1997 — 2002
BSBA, Accounting
The Greenbrier Companies March 2014 - Present
Ron Tonkin Dealerships April 2011 - March 2014
Columbia Sportswear January 2007 - March 2011
KPMG LLP October 2002 - July 2004
Andersen LLP January 2001 - June 2001
Andersen LLP December 1999 - June 2000
The Gillette Company December 1998 - June 1999
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley, Accounting, Financial Reporting, Auditing, Financial Accounting, Sarbanes-Oxley Act, US GAAP, GAAP, Financial Analysis, External Audit, Forecasting, Assurance, Big 4, PCAOB standards, SOX 404, SEC filings, Business Process...
Education
University of Liverpool 2004 — 2005
MBA, Football Industries
Northeastern University 1997 — 2002
BSBA, Accounting
Amber Ungvarsky's KPMG LLP Experience October 2002 - April 2006
Job Bookkeeper for Grow Interactive
Industry Accounting
Experience
Grow Interactive March 2009 - Present
Old Dominion University Foundations April 2006 - May 2010
KPMG LLP October 2002 - April 2006
Education
Old Dominion University 1998 — 2002
B.S.B.A., Accounting
Grow Interactive March 2009 - Present
Old Dominion University Foundations April 2006 - May 2010
KPMG LLP October 2002 - April 2006
Education
Old Dominion University 1998 — 2002
B.S.B.A., Accounting
Jennifer Harding's KPMG LLP Experience April 2003 - November 2009
Job Tax Manager, Europe
Industry Accounting
Experience
Mead Johnson Nutrition March 2014 - July 2015
Exelon April 2012 - July 2013
Constellation Energy November 2009 - April 2012
KPMG LLP April 2003 - November 2009
Alliance Inc. 2000 - 2003
Skills
Financial Analysis, Financial Reporting, Financial Statements, Internal Controls, Tax, Tax Accounting, Tax Research, International Tax, Corporate Tax, Accounting, Auditing, Management, Sarbanes-Oxley Act, Project Planning, Indirect Taxation
Education
Notre Dame of Maryland University 2005 — 2007
Mead Johnson Nutrition March 2014 - July 2015
Exelon April 2012 - July 2013
Constellation Energy November 2009 - April 2012
KPMG LLP April 2003 - November 2009
Alliance Inc. 2000 - 2003
Skills
Financial Analysis, Financial Reporting, Financial Statements, Internal Controls, Tax, Tax Accounting, Tax Research, International Tax, Corporate Tax, Accounting, Auditing, Management, Sarbanes-Oxley Act, Project Planning, Indirect Taxation
Education
Notre Dame of Maryland University 2005 — 2007
James Devinney's KPMG LLP Experience December 2010 - Present
Job Senior Manager at KPMG, LLP
Industry Real Estate
Experience
KPMG, LLP December 2010 - Present
Cushman & Wakefield June 2008 - December 2010
Duff & Phelps, LLC December 2004 - November 2007
Skills
Underwriting, Capital Markets, Strategic Planning, Mergers & Acquisitions, Private Equity, Business Valuation, Investment Properties, Valuation, Financial Modeling
Education
Texas A&M University - Mays Business School 2002 — 2004
Oklahoma State University 2000 — 2002
MBA
KPMG, LLP December 2010 - Present
Cushman & Wakefield June 2008 - December 2010
Duff & Phelps, LLC December 2004 - November 2007
Skills
Underwriting, Capital Markets, Strategic Planning, Mergers & Acquisitions, Private Equity, Business Valuation, Investment Properties, Valuation, Financial Modeling
Education
Texas A&M University - Mays Business School 2002 — 2004
Oklahoma State University 2000 — 2002
MBA
Brad Randall's KPMG LLP Experience January 1996 - Present
Job Managing Director, Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 1996 - Present
Arthur Anderson June 1990 - December 1995
The Pillsbury Company June 1980 - May 1990
Skills
Indirect Taxation, Use Tax, Tax, Sarbanes-Oxley Act, Transfer Pricing, Auditing, Tax Accounting, Tax Research, International Tax, Sales Tax, Tax Advisory, Financial Analysis, CPA
Education
Northwestern College
Bachelor of Applied Science (B.A.Sc.), Business Administration and Management, General
KPMG LLP January 1996 - Present
Arthur Anderson June 1990 - December 1995
The Pillsbury Company June 1980 - May 1990
Skills
Indirect Taxation, Use Tax, Tax, Sarbanes-Oxley Act, Transfer Pricing, Auditing, Tax Accounting, Tax Research, International Tax, Sales Tax, Tax Advisory, Financial Analysis, CPA
Education
Northwestern College
Bachelor of Applied Science (B.A.Sc.), Business Administration and Management, General
Paul Choi's KPMG LLP Experience June 2007 - May 2009
Job Principal Foreign Exchange at Fifth Third Bank
Industry Financial Services
Experience
Fifth Third Bank May 2011 - Present
Treasury Strategies, Inc. June 2010 - April 2011
n/a September 2007 - March 2010
KPMG LLP June 2007 - May 2009
Ernst & Young LLP June 2004 - June 2007
Sara Lee Corp December 2001 - June 2004
SecurityLink April 1999 - December 2001
Skills
Hedging, Derivatives, Currency, Risk, Cash, Liquidity, Hedge Accounting, FAS 133, FX, Capital Markets, Options, Financial Analysis, Risk Management, Trading, Treasury, Certified Treasury..., Banking, FX Options, Financial Risk, Cash Flow Forecasting, Foreign Exchange..., Relationship Management, Investments, Commodity, Internal Audit, Foreign Exchange, Sarbanes-Oxley Act, Treasury Management, Forecasting, Financial Modeling, FX trading, Cash Management
Education
Executive Technique 2010 — 2010
Northern Illinois University 1998 — 2001
Masters, Business Administration
Northern Illinois University - College of Business 1993 — 1998
Bachelor of Science, Accounting
Fifth Third Bank May 2011 - Present
Treasury Strategies, Inc. June 2010 - April 2011
n/a September 2007 - March 2010
KPMG LLP June 2007 - May 2009
Ernst & Young LLP June 2004 - June 2007
Sara Lee Corp December 2001 - June 2004
SecurityLink April 1999 - December 2001
Skills
Hedging, Derivatives, Currency, Risk, Cash, Liquidity, Hedge Accounting, FAS 133, FX, Capital Markets, Options, Financial Analysis, Risk Management, Trading, Treasury, Certified Treasury..., Banking, FX Options, Financial Risk, Cash Flow Forecasting, Foreign Exchange..., Relationship Management, Investments, Commodity, Internal Audit, Foreign Exchange, Sarbanes-Oxley Act, Treasury Management, Forecasting, Financial Modeling, FX trading, Cash Management
Education
Executive Technique 2010 — 2010
Northern Illinois University 1998 — 2001
Masters, Business Administration
Northern Illinois University - College of Business 1993 — 1998
Bachelor of Science, Accounting
Barry Cooper's KPMG LLP Experience January 1981 - January 1995
Job VP Financial Reporting & Life Controller at American National Insurance
Industry Accounting
Experience
American National Insurance (Fortune 1000 Company) November 2010 - Present
CUMMINGS, RISTAU & ASSOCIATES - CPA's November 2007 - November 2010
LACLEDE GROUP September 2002 - October 2007
GenAmerica July 1995 - June 2002
KPMG LLP January 1981 - January 1995
Skills
Financial Reporting, SEC filings, Strategic Planning, Mergers & Acquisitions, Accounting, Mergers, Sarbanes-Oxley Act, Management Consulting, Due Diligence, Finance, Auditing, Analysis, Internal Audit, Budgets, GAAP, Process Improvement, Management, Tax, CPA, Banking, Leadership, Payroll, Insurance, Financial Analysis, Internal Controls, Acquisition Integration, Financial Planning, Financial Services, Risk Management, Change Management
Education
Northwestern University - Kellogg School of Management 1996 — 1998
MBA
Southeast Missouri State University - Harrison College of Business 1977 — 1981
BS, Business Administration - Accounting
Ritenour High School 1975 — 1977
American National Insurance (Fortune 1000 Company) November 2010 - Present
CUMMINGS, RISTAU & ASSOCIATES - CPA's November 2007 - November 2010
LACLEDE GROUP September 2002 - October 2007
GenAmerica July 1995 - June 2002
KPMG LLP January 1981 - January 1995
Skills
Financial Reporting, SEC filings, Strategic Planning, Mergers & Acquisitions, Accounting, Mergers, Sarbanes-Oxley Act, Management Consulting, Due Diligence, Finance, Auditing, Analysis, Internal Audit, Budgets, GAAP, Process Improvement, Management, Tax, CPA, Banking, Leadership, Payroll, Insurance, Financial Analysis, Internal Controls, Acquisition Integration, Financial Planning, Financial Services, Risk Management, Change Management
Education
Northwestern University - Kellogg School of Management 1996 — 1998
MBA
Southeast Missouri State University - Harrison College of Business 1977 — 1981
BS, Business Administration - Accounting
Ritenour High School 1975 — 1977
Kestutis Silanskas's KPMG LLP Experience October 2009 - Present
Job Senior Audit Associate
Industry Accounting
Experience
KPMG LLP October 2009 - Present
Continental Airlines January 2001 - June 2009
Education
Northern Illinois University 2007 — 2008
KPMG LLP October 2009 - Present
Continental Airlines January 2001 - June 2009
Education
Northern Illinois University 2007 — 2008
Kathy Berardi's KPMG LLP Experience July 2012 - Present
Job Director of Global Programs at KPMG International
Industry Events Services
Experience
KPMG LLP July 2012 - Present
KPMG LLP September 1990 - July 2012
Education
Nyack College 1990 — 1994
Bachelor of Business Administration (BBA)
KPMG LLP July 2012 - Present
KPMG LLP September 1990 - July 2012
Education
Nyack College 1990 — 1994
Bachelor of Business Administration (BBA)
Dennis Minich's KPMG LLP Experience July 1975 - February 2006
Job Managing Director at WTAS LLC
Industry Accounting
Experience
Andersen Tax LLC April 2006 - Present
KPMG LLP July 1975 - February 2006
Education
Northwestern University - Kellogg School of Management 1973 — 1975
The George Washington University 1969 — 1973
Business Economics
Andersen Tax LLC April 2006 - Present
KPMG LLP July 1975 - February 2006
Education
Northwestern University - Kellogg School of Management 1973 — 1975
The George Washington University 1969 — 1973
Business Economics
Bill Vawter's KPMG LLP Experience April 2006 - November 2006
Job President at Vawter Law Group
Industry International Trade and Development
Experience
Vawter Law Group October 2011 - Present
U.S. Agency for International Development September 2010 - October 2011
Vawter Law Group November 2006 - September 2010
KPMG LLP April 2006 - November 2006
Deloitte Tax LLP May 2002 - April 2006
Arthur Andersen LLP 2001 - 2002
Skills
International..., Customs, International Trade, Policy, Developing Countries, Economic Development, Free Trade Agreements, International Relations, WTO, International Business, Logistics, Customs Regulations, Capacity Building, Africa, Foreign Policy, Latin America, NGOs
Education
Northwestern University School of Law 1998 — 2001
JD
Northwestern University 1996 — 1998
MA
Northwestern University 1992 — 1996
BS
Vawter Law Group October 2011 - Present
U.S. Agency for International Development September 2010 - October 2011
Vawter Law Group November 2006 - September 2010
KPMG LLP April 2006 - November 2006
Deloitte Tax LLP May 2002 - April 2006
Arthur Andersen LLP 2001 - 2002
Skills
International..., Customs, International Trade, Policy, Developing Countries, Economic Development, Free Trade Agreements, International Relations, WTO, International Business, Logistics, Customs Regulations, Capacity Building, Africa, Foreign Policy, Latin America, NGOs
Education
Northwestern University School of Law 1998 — 2001
JD
Northwestern University 1996 — 1998
MA
Northwestern University 1992 — 1996
BS
John Jay, CPA, CIA, CFE's KPMG LLP Experience September 2004 - September 2008
Job Controller Beecher Carlson large retail division at Brown & Brown
Industry Accounting
Experience
Brown & Brown July 2013 - Present
Liberty Accounting PLLC November 2010 - April 2014
Brown & Brown November 2011 - July 2013
First Solar May 2011 - November 2011
Iridium Satellite LLC September 2008 - May 2011
KPMG, LLP September 2004 - September 2008
Skills
SEC filings, Mergers & Acquisitions, Internal Audit, Sarbanes-Oxley Act, GAAP, US GAAP, Internal Controls, Financial Reporting, Accounting, Auditing, CPA, Financial Accounting, Financial Analysis, Financial Statements, General Ledger, Assurance
Education
Northern Arizona University, College of Business Administration 2000 — 2004
B.S., Accountancy
Brown & Brown July 2013 - Present
Liberty Accounting PLLC November 2010 - April 2014
Brown & Brown November 2011 - July 2013
First Solar May 2011 - November 2011
Iridium Satellite LLC September 2008 - May 2011
KPMG, LLP September 2004 - September 2008
Skills
SEC filings, Mergers & Acquisitions, Internal Audit, Sarbanes-Oxley Act, GAAP, US GAAP, Internal Controls, Financial Reporting, Accounting, Auditing, CPA, Financial Accounting, Financial Analysis, Financial Statements, General Ledger, Assurance
Education
Northern Arizona University, College of Business Administration 2000 — 2004
B.S., Accountancy
Ausra Zurro's KPMG LLP Experience July 2007 - May 2010
Job Senior Financial Analyst at General Motors
Industry Automotive
Experience
General Motors November 2014 - Present
Chevrolet Europe January 2014 - October 2014
General Motors November 2010 - December 2013
KPMG LLP July 2007 - May 2010
Oakland University August 2005 - April 2007
Plante & Moran June 2006 - August 2006
KPMG LLP January 2006 - March 2006
Skills
Auditing, Internal Controls, Finance, Financial Accounting, Accounting, Financial Statements, Financial Reporting, US GAAP, Sarbanes-Oxley Act, Management, GAAP, Financial Analysis, Consolidation
Education
Oakland University 2004 — 2006
Bachelor of Science, Accounting
LCC International University 2000 — 2001
General Motors November 2014 - Present
Chevrolet Europe January 2014 - October 2014
General Motors November 2010 - December 2013
KPMG LLP July 2007 - May 2010
Oakland University August 2005 - April 2007
Plante & Moran June 2006 - August 2006
KPMG LLP January 2006 - March 2006
Skills
Auditing, Internal Controls, Finance, Financial Accounting, Accounting, Financial Statements, Financial Reporting, US GAAP, Sarbanes-Oxley Act, Management, GAAP, Financial Analysis, Consolidation
Education
Oakland University 2004 — 2006
Bachelor of Science, Accounting
LCC International University 2000 — 2001
Greg Irving's KPMG LLP Experience January 1981 - January 1993
Job VP Finance International & Global Supply Chain at Grainger
Industry Accounting
Experience
Grainger September 2014 - Present
Grainger January 2008 - September 2014
Grainger May 2012 - September 2013
Acklands Grainger, Canada September 2004 - January 2008
Grainger April 2002 - August 2004
Internal Audit January 1999 - January 2002
Whitman Corporation 1996 - 1999
Tetra Laval International January 1993 - January 1996
KPMG, LLP January 1981 - January 1993
Skills
SOX, SEC reporting, Accounting, Change Management, Strategy Development, Talent Development, Financial Reporting, Internal Controls, Strategic Planning, Financial Analysis, Due Diligence, Process Improvement, Consolidation, Cost Accounting, Forecasting, Budgeting, Financial Management, Revenue Recognition, Accounts Receivable, Investor Relations, Internal Audit, Tax, SAP, Auditing, Sarbanes-Oxley Act, Cash Flow, Managerial Finance, SEC filings, Finance, Mergers & Acquisitions, Strategy, Accounts Payable
Education
Northwestern University - Kellogg School of Management 1998 — 1999
MBA, Business
University of Notre Dame 1977 — 1981
BBA, Accounting
Grainger September 2014 - Present
Grainger January 2008 - September 2014
Grainger May 2012 - September 2013
Acklands Grainger, Canada September 2004 - January 2008
Grainger April 2002 - August 2004
Internal Audit January 1999 - January 2002
Whitman Corporation 1996 - 1999
Tetra Laval International January 1993 - January 1996
KPMG, LLP January 1981 - January 1993
Skills
SOX, SEC reporting, Accounting, Change Management, Strategy Development, Talent Development, Financial Reporting, Internal Controls, Strategic Planning, Financial Analysis, Due Diligence, Process Improvement, Consolidation, Cost Accounting, Forecasting, Budgeting, Financial Management, Revenue Recognition, Accounts Receivable, Investor Relations, Internal Audit, Tax, SAP, Auditing, Sarbanes-Oxley Act, Cash Flow, Managerial Finance, SEC filings, Finance, Mergers & Acquisitions, Strategy, Accounts Payable
Education
Northwestern University - Kellogg School of Management 1998 — 1999
MBA, Business
University of Notre Dame 1977 — 1981
BBA, Accounting
Shane Randolph, CPA's KPMG LLP Experience 2003 - 2006
Job Managing Director at Opportune Consulting
Industry Accounting
Experience
Opportune Consulting June 2012 - Present
Reval February 2011 - June 2012
Sirius Solutions September 2007 - February 2011
ONEOK 2006 - 2007
KPMG, LLP 2003 - 2006
Skills
Derivative Valuation, Hedge Accounting, Commodity Risk..., Foreign Currency, Metals, Energy, Soft Commodities, Coffee, Natural Gas, Financial Risk..., Treasury Risk Management, Technical Accounting..., Interest Rate..., Interest Rate Hedging, Accounting, Derivatives, Treasury Management, Financial Analysis
Education
Oklahoma State University 1999 — 2003
Master of Science (MS), Accounting
Oklahoma State University 1999 — 2003
Bachelor of Science (BS), Accounting
Opportune Consulting June 2012 - Present
Reval February 2011 - June 2012
Sirius Solutions September 2007 - February 2011
ONEOK 2006 - 2007
KPMG, LLP 2003 - 2006
Skills
Derivative Valuation, Hedge Accounting, Commodity Risk..., Foreign Currency, Metals, Energy, Soft Commodities, Coffee, Natural Gas, Financial Risk..., Treasury Risk Management, Technical Accounting..., Interest Rate..., Interest Rate Hedging, Accounting, Derivatives, Treasury Management, Financial Analysis
Education
Oklahoma State University 1999 — 2003
Master of Science (MS), Accounting
Oklahoma State University 1999 — 2003
Bachelor of Science (BS), Accounting
Terri Compton's KPMG LLP Experience February 2008 - December 2010
Job Practice Administrator at KPMG Audit
Industry Accounting
Experience
KPMG LLP February 2008 - December 2010
KPMG LLP / AEROTEK January 2007 - February 2008
C.T. CHARLTON August 2005 - July 2006
Hi-Lex Corporation July 2003 - February 2005
ELLIOTT GROUP INTERNATIONAL June 2002 - July 2003
OfficeTeam October 2001 - April 2002
GENERAL MOTORS ORION ASSEMBLY CENTER December 1998 - January 2001
Somanetics Corporation 1996 - 1998
Education
Oakland University
Business
KPMG LLP February 2008 - December 2010
KPMG LLP / AEROTEK January 2007 - February 2008
C.T. CHARLTON August 2005 - July 2006
Hi-Lex Corporation July 2003 - February 2005
ELLIOTT GROUP INTERNATIONAL June 2002 - July 2003
OfficeTeam October 2001 - April 2002
GENERAL MOTORS ORION ASSEMBLY CENTER December 1998 - January 2001
Somanetics Corporation 1996 - 1998
Education
Oakland University
Business
Razmig Bolkorjian, CPA's KPMG LLP Experience July 2009 - March 2013
Job Practice Leader at CNM LLP
Industry Accounting
Experience
CNM LLP September 2015 - Present
Cathay General Bancorp April 2013 - Present
KPMG LLP July 2009 - March 2013
KPMG LLP August 2004 - July 2009
Skills
US GAAP, SEC filings, Accounting, Big 4, GAAP, External Audit, Sarbanes-Oxley Act, Internal Controls, CPA, Financial Reporting, Auditing, Financial Risk, Financial Accounting, Financial Planning, Financial Modeling, Corporate Finance, Financial Analysis, Budget Forecasts, Capital Budgeting, Stress Testing, Dodd-Frank, Alternative Investments, Interest Rate Risk..., Interest Rate Hedging, Technical Accounting..., Regulatory Filings, Regulatory Compliance, Business Valuation, DCF Valuation, Finance, Due Diligence, Management, Financial Audits
Education
Oakland University 2000 — 2004
BS, Accounting; Finance
CNM LLP September 2015 - Present
Cathay General Bancorp April 2013 - Present
KPMG LLP July 2009 - March 2013
KPMG LLP August 2004 - July 2009
Skills
US GAAP, SEC filings, Accounting, Big 4, GAAP, External Audit, Sarbanes-Oxley Act, Internal Controls, CPA, Financial Reporting, Auditing, Financial Risk, Financial Accounting, Financial Planning, Financial Modeling, Corporate Finance, Financial Analysis, Budget Forecasts, Capital Budgeting, Stress Testing, Dodd-Frank, Alternative Investments, Interest Rate Risk..., Interest Rate Hedging, Technical Accounting..., Regulatory Filings, Regulatory Compliance, Business Valuation, DCF Valuation, Finance, Due Diligence, Management, Financial Audits
Education
Oakland University 2000 — 2004
BS, Accounting; Finance
Suzheila Reyes-Bunnag's KPMG LLP Experience March 2006 - Present
Job Senior Associate at KPMG LLP and Freelance Photographer at ImagesBySheila
Industry Accounting
Experience
KPMG LLP March 2006 - Present
ImagesBySheila September 2004 - Present
Skills
Management, Financial Analysis, Risk Management, Management Consulting, Photography, Auditing, Internal Controls, Internal Audit, Business Process..., Budgets, IT Audit, Strategic Planning, Program Management, Business Analysis, Financial Reporting, Process Improvement, Analysis
Education
Boston University - Center for Digital Imaging Arts 2008 — 2010
Certified, Digital Professional Photography
Northern Virginia Community College 1995 — 1998
2 Associates Degree in Applied Science - Information Systems Technology, Networking and Microcomputer Application
Saint Paul University 1985 — 1989
Bachelor of Science in Business Education, Marketing
KPMG LLP March 2006 - Present
ImagesBySheila September 2004 - Present
Skills
Management, Financial Analysis, Risk Management, Management Consulting, Photography, Auditing, Internal Controls, Internal Audit, Business Process..., Budgets, IT Audit, Strategic Planning, Program Management, Business Analysis, Financial Reporting, Process Improvement, Analysis
Education
Boston University - Center for Digital Imaging Arts 2008 — 2010
Certified, Digital Professional Photography
Northern Virginia Community College 1995 — 1998
2 Associates Degree in Applied Science - Information Systems Technology, Networking and Microcomputer Application
Saint Paul University 1985 — 1989
Bachelor of Science in Business Education, Marketing
Jill Matsuda's KPMG LLP Experience 2006 - 2006
Job Executive Administrator/Office Manager
Industry Real Estate
Experience
CB Richard Ellis October 2008 - November 2012
Glenmore Springs LLC September 2006 - October 2008
KPMG LLP 2006 - 2006
Shire Pharmaceuticals April 2003 - July 2005
KPMG LLP November 1999 - April 2004
Skills
Accounting, Budgets, Auditing, Internal Controls, Customer Service, Real Estate, Accounts Payable, Microsoft Excel, Lease Administration, Contract Negotiation, PowerPoint, Financial Reporting, Financial Analysis, Property Management, Contract Management, Strategic Planning, Sarbanes-Oxley Act, Risk Management
Education
Northern Kentucky University 1996 — 1999
Bachelor of Science, Business Education
CB Richard Ellis October 2008 - November 2012
Glenmore Springs LLC September 2006 - October 2008
KPMG LLP 2006 - 2006
Shire Pharmaceuticals April 2003 - July 2005
KPMG LLP November 1999 - April 2004
Skills
Accounting, Budgets, Auditing, Internal Controls, Customer Service, Real Estate, Accounts Payable, Microsoft Excel, Lease Administration, Contract Negotiation, PowerPoint, Financial Reporting, Financial Analysis, Property Management, Contract Management, Strategic Planning, Sarbanes-Oxley Act, Risk Management
Education
Northern Kentucky University 1996 — 1999
Bachelor of Science, Business Education
Samuel Morales, LCB's KPMG LLP Experience June 2007 - July 2012
Job Trade Compliance Manager Americas at Invista
Industry Chemicals
Experience
INVISTA September 2013 - Present
Livingston International July 2012 - June 2013
KPMG LLP June 2007 - July 2012
KPMG Impuestos y Servicious Legales, Ltda. January 2012 - May 2012
Winsby Inc February 2005 - June 2007
Skills
Trade Compliance, International Trade, Management, Free Trade Agreements, C-TPAT, Import Export, Customs Regulations, Public Speaking, Import, Microsoft Word, PowerPoint, Logistics, Spanish, Salesforce.com, Automotive, Supply Chain..., Procedure Development, Sales, Export, Supply Chain, Research, Strategy, Microsoft Excel, Access Database, Visio, Bilingual-English/Spanis..., Presentations, Pharmaceutical Industry, Chemical Industry, Textile Industry, SAP Implementation, Global Trade Management, SAP, Polymers
Education
Northwestern University 2004 — 2008
Bachelors of Arts, Political Science, Business Institutions
INVISTA September 2013 - Present
Livingston International July 2012 - June 2013
KPMG LLP June 2007 - July 2012
KPMG Impuestos y Servicious Legales, Ltda. January 2012 - May 2012
Winsby Inc February 2005 - June 2007
Skills
Trade Compliance, International Trade, Management, Free Trade Agreements, C-TPAT, Import Export, Customs Regulations, Public Speaking, Import, Microsoft Word, PowerPoint, Logistics, Spanish, Salesforce.com, Automotive, Supply Chain..., Procedure Development, Sales, Export, Supply Chain, Research, Strategy, Microsoft Excel, Access Database, Visio, Bilingual-English/Spanis..., Presentations, Pharmaceutical Industry, Chemical Industry, Textile Industry, SAP Implementation, Global Trade Management, SAP, Polymers
Education
Northwestern University 2004 — 2008
Bachelors of Arts, Political Science, Business Institutions
Jennifer Tselentis's KPMG LLP Experience May 2002 - June 2004
Job
Industry Accounting
Experience
Berkshire Hathaway September 2006 - Present
Kiewit June 2004 - September 2006
KPMG LLP May 2002 - June 2004
Arthur Andersen LLP September 2000 - May 2002
Education
Northwest Missouri State University 1995 — 1999
Bachelor of Science (BS), Accounting
Berkshire Hathaway September 2006 - Present
Kiewit June 2004 - September 2006
KPMG LLP May 2002 - June 2004
Arthur Andersen LLP September 2000 - May 2002
Education
Northwest Missouri State University 1995 — 1999
Bachelor of Science (BS), Accounting
Paul Kunkel's KPMG LLP Experience March 2007 - Present
Job Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP March 2007 - Present
Mayer Brown March 2001 - March 2007
ABN AMRO Bank N.V. 1998 - 2000
Education
Northwestern University School of Law 1989 — 1992
JD, tax
Northwestern University
Northwestern University
Princton University
KPMG LLP March 2007 - Present
Mayer Brown March 2001 - March 2007
ABN AMRO Bank N.V. 1998 - 2000
Education
Northwestern University School of Law 1989 — 1992
JD, tax
Northwestern University
Northwestern University
Princton University
Jared Young's KPMG LLP Experience June 2006 - July 2011
Job Forensic Accountant ♦ Certified Public Accountant ♦ Certified Fraud Examiner ♦ Forensic Data Analyst ♦ Trial Witness
Industry Law Enforcement
Experience
U.S. Department of Justice August 2011 - Present
KPMG LLP June 2006 - July 2011
Illinois Office of Continuing Education August 2005 - May 2007
JPMorgan Chase June 2005 - August 2005
Skills
Accounting, Auditing, Internal Audit, Access, Data Analysis, Internal Controls, Financial Reporting, CPA, Financial Accounting, Financial Analysis, SEC filings, Sarbanes-Oxley Act, GAAP, Financial Statements, Financial Modeling, Fraud, Due Diligence, External Audit, Financial Audits, Corporate Finance, Finance, Analysis, Forensic Accounting
Education
University of Illinois at Urbana-Champaign 2003 — 2007
Bachelors of Science, Accountancy
Northern Illinois University 2004 — 2004
Mathematics, Computer Science Courses
U.S. Department of Justice August 2011 - Present
KPMG LLP June 2006 - July 2011
Illinois Office of Continuing Education August 2005 - May 2007
JPMorgan Chase June 2005 - August 2005
Skills
Accounting, Auditing, Internal Audit, Access, Data Analysis, Internal Controls, Financial Reporting, CPA, Financial Accounting, Financial Analysis, SEC filings, Sarbanes-Oxley Act, GAAP, Financial Statements, Financial Modeling, Fraud, Due Diligence, External Audit, Financial Audits, Corporate Finance, Finance, Analysis, Forensic Accounting
Education
University of Illinois at Urbana-Champaign 2003 — 2007
Bachelors of Science, Accountancy
Northern Illinois University 2004 — 2004
Mathematics, Computer Science Courses
James DeSantis's KPMG LLP Experience 1993 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP 1993 - Present
Education
Ohio University 1989 — 1993
BS, Accounting
KPMG LLP 1993 - Present
Education
Ohio University 1989 — 1993
BS, Accounting
Alyssa Stieren's KPMG LLP Experience January 2004 - November 2009
Job Accounting Manager for Alegent Health
Industry Accounting
Experience
Alegent Health November 2009 - Present
KPMG, LLP January 2004 - November 2009
Education
Northwest Missouri State University 1999 — 2003
BS, MBA, Accounting
Alegent Health November 2009 - Present
KPMG, LLP January 2004 - November 2009
Education
Northwest Missouri State University 1999 — 2003
BS, MBA, Accounting
Bob Stegmann's KPMG LLP Experience 1995 - 2000
Job Senior Vice President at Wells Fargo Bank
Industry Banking
Experience
Wells Fargo February 2012 - Present
Tatum June 2006 - February 2012
Bearing Point 2000 - 2006
KPMG LLP 1995 - 2000
The Northern Trust Company 1991 - 1995
The Northern Trust Company 1989 - 1991
The Northern Trust Company 1985 - 1989
The Northern Trust Company 1981 - 1985
First National Bank St. Louis 1976 - 1981
Skills
Private Equity, Mergers, Valuation, Business Valuation, Joint Ventures
Education
University of Pennsylvania - The Wharton School 1972 — 1976
BS, Finance
Northwestern University - Kellogg School of Management
MBA, Finance, Marketing, Accounting
Wells Fargo February 2012 - Present
Tatum June 2006 - February 2012
Bearing Point 2000 - 2006
KPMG LLP 1995 - 2000
The Northern Trust Company 1991 - 1995
The Northern Trust Company 1989 - 1991
The Northern Trust Company 1985 - 1989
The Northern Trust Company 1981 - 1985
First National Bank St. Louis 1976 - 1981
Skills
Private Equity, Mergers, Valuation, Business Valuation, Joint Ventures
Education
University of Pennsylvania - The Wharton School 1972 — 1976
BS, Finance
Northwestern University - Kellogg School of Management
MBA, Finance, Marketing, Accounting
Lina Austrevicius's KPMG LLP Experience July 2007 - February 2009
Job Senior Accountant at Ace Hardware
Industry Accounting
Experience
Ace Hardware October 2013 - Present
Armour-Eckrich Meats October 2011 - October 2013
SunGard Financial June 2009 - December 2011
KPMG, LLP July 2007 - February 2009
kpmg July 2007 - February 2009
Skills
Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Analysis, Auditing, Internal Controls, Financial Accounting, Microsoft Excel, GAAP
Education
Northern Illinois University 2003 — 2006
bachelor, accounting
Ace Hardware October 2013 - Present
Armour-Eckrich Meats October 2011 - October 2013
SunGard Financial June 2009 - December 2011
KPMG, LLP July 2007 - February 2009
kpmg July 2007 - February 2009
Skills
Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Analysis, Auditing, Internal Controls, Financial Accounting, Microsoft Excel, GAAP
Education
Northern Illinois University 2003 — 2006
bachelor, accounting
Eileen Bradley's KPMG LLP Experience May 2002 - May 2004
Job Sr. Manager/State & Local Tax at Amazon.com
Industry Consumer Services
Experience
Amazon.com August 2009 - Present
Embarq Corporation July 2007 - August 2009
KPMG LLP May 2002 - May 2004
Arthur Andersen LLP January 1993 - May 2002
Skills
Tax, Sales Tax, Sarbanes-Oxley Act, Corporate Tax, Accounting, Tax Research, Auditing, State Tax, CPA, Account Reconciliation, GAAP, Income Tax, SEC filings, Management, Financial Reporting, Tax Accounting, Financial Analysis, Internal Controls, Tax Advisory, Due Diligence, US GAAP, International Tax, Mergers & Acquisitions
Education
Oakland University 1987 — 1993
B.S., Accounting
Oakland University 1987 — 1993
Bachelor's degree in Accounting, Accounting
Amazon.com August 2009 - Present
Embarq Corporation July 2007 - August 2009
KPMG LLP May 2002 - May 2004
Arthur Andersen LLP January 1993 - May 2002
Skills
Tax, Sales Tax, Sarbanes-Oxley Act, Corporate Tax, Accounting, Tax Research, Auditing, State Tax, CPA, Account Reconciliation, GAAP, Income Tax, SEC filings, Management, Financial Reporting, Tax Accounting, Financial Analysis, Internal Controls, Tax Advisory, Due Diligence, US GAAP, International Tax, Mergers & Acquisitions
Education
Oakland University 1987 — 1993
B.S., Accounting
Oakland University 1987 — 1993
Bachelor's degree in Accounting, Accounting
Melina Barona, M.Ed, PHR's KPMG LLP Experience 2011 - 2014
Job Diversity & Inclusion HR Professional
Industry Higher Education
Experience
CDW 2014 - Present
KPMG LLP 2011 - 2014
Northwestern University 2008 - 2011
University of Illinois at Urbana-Champaign 2005 - 2008
University of Illinois at Urbana-Champaign 2002 - 2005
Skills
Career Advising, Career Services, Career Development, Career Exploration, Mock Interviews, Resume Writing, Job Search Strategies, Interview Preparation, Cover Letters, Career Assessment, Interview Coaching, Job Coaching, Career Counseling, Training, Recruiting, College Recruiting, Program Management, Technical Recruiting, Workshop Facilitation, Personnel Management, Public Speaking, PowerPoint, Microsoft Excel, Leadership, Microsoft Office, Management, Microsoft Word, Research, Customer Service
Education
Northwestern University
Certificate, Fundamentals of Human Resources
The Second City
Truman State University
B.A., Speech Communication
Vanderbilt University
M.Ed., Educational Organization and Leadership - School Administration
CDW 2014 - Present
KPMG LLP 2011 - 2014
Northwestern University 2008 - 2011
University of Illinois at Urbana-Champaign 2005 - 2008
University of Illinois at Urbana-Champaign 2002 - 2005
Skills
Career Advising, Career Services, Career Development, Career Exploration, Mock Interviews, Resume Writing, Job Search Strategies, Interview Preparation, Cover Letters, Career Assessment, Interview Coaching, Job Coaching, Career Counseling, Training, Recruiting, College Recruiting, Program Management, Technical Recruiting, Workshop Facilitation, Personnel Management, Public Speaking, PowerPoint, Microsoft Excel, Leadership, Microsoft Office, Management, Microsoft Word, Research, Customer Service
Education
Northwestern University
Certificate, Fundamentals of Human Resources
The Second City
Truman State University
B.A., Speech Communication
Vanderbilt University
M.Ed., Educational Organization and Leadership - School Administration
Carlton Robinson's KPMG LLP Experience 1998 - 1999
Job Attorney at The Carlton D. Robinson Law Firm, LLC
Industry Law Practice
Experience
The Carlton D. Robinson Law Firm, LLC AttorneyRobinson, Barton, McCarthy, Calloway & Johnson, P. A.1999 - 2003
KPMG LLP 1998 - 1999
Skills
Short Sales, Real Estate, Small Business, Estate Planning, Investment Properties, Bankruptcy, Commercial Real Estate, Mortgage Banking, Mortgage Lending, Foreclosures, Public Speaking, Real Estate Transactions, Loans, Negotiation
Education
Oakwood College
Bachelors of Arts, Communication
University of Wisconsin-Madison
Masters Business Administration, Finance, Investments and Banking
Wake Forest University School of Law
Juris Doctor, Law
The Carlton D. Robinson Law Firm, LLC AttorneyRobinson, Barton, McCarthy, Calloway & Johnson, P. A.1999 - 2003
KPMG LLP 1998 - 1999
Skills
Short Sales, Real Estate, Small Business, Estate Planning, Investment Properties, Bankruptcy, Commercial Real Estate, Mortgage Banking, Mortgage Lending, Foreclosures, Public Speaking, Real Estate Transactions, Loans, Negotiation
Education
Oakwood College
Bachelors of Arts, Communication
University of Wisconsin-Madison
Masters Business Administration, Finance, Investments and Banking
Wake Forest University School of Law
Juris Doctor, Law
Christina L Pierce's KPMG LLP Experience January 2015 - Present
Job National Audit Growth Manager at KPMG
Industry Accounting
Experience
KPMG LLP January 2015 - Present
Grayson and Graham LLC March 2013 - November 2014
KPMG LLP June 2011 - February 2013
KPMG LLP August 2008 - June 2011
KPMG LLP August 2004 - June 2011
KPMG LLP January 2008 - March 2011
KPMG LLP December 2008 - September 2009
KPMG LLP March 2004 - August 2004
KPMG LLP October 2002 - March 2004
Skills
Recruiting, Talent Acquisition, Human Resources, Teamwork, Strategy, SDLC, Leadership, Hiring, Management, Project Management, Global Sourcing, Talent Management, Process Improvement, College Recruiting, Applicant Tracking..., Networking, Marketing, Sarbanes-Oxley Act
Education
Northern Illinois University 1997 — 2002
BS and MAS 2001/2002, Accounting
Somonauk High School
KPMG LLP January 2015 - Present
Grayson and Graham LLC March 2013 - November 2014
KPMG LLP June 2011 - February 2013
KPMG LLP August 2008 - June 2011
KPMG LLP August 2004 - June 2011
KPMG LLP January 2008 - March 2011
KPMG LLP December 2008 - September 2009
KPMG LLP March 2004 - August 2004
KPMG LLP October 2002 - March 2004
Skills
Recruiting, Talent Acquisition, Human Resources, Teamwork, Strategy, SDLC, Leadership, Hiring, Management, Project Management, Global Sourcing, Talent Management, Process Improvement, College Recruiting, Applicant Tracking..., Networking, Marketing, Sarbanes-Oxley Act
Education
Northern Illinois University 1997 — 2002
BS and MAS 2001/2002, Accounting
Somonauk High School
Darlene Pope's KPMG LLP Experience July 2006 - May 2012
Job Senior HR Specialist at KPMG LLP
Industry Accounting
Experience
MTB Consultants Financial January 2005 - Present
KPMG LLP July 2006 - May 2012
CreditWatch Services Ltd February 2003 - October 2005
Skills
Tax, Expatriate Management, Coaching, Payroll, Auditing, PowerPoint, PeopleSoft, Microsoft Office, Microsoft Excel, E-Verify, Virtual Edge, Drake Tax Software, QuickBooks, ProSeries
Education
Northwood University-Texas 2000 — 2007
Bachelor of Business Administration (BBA), Accounting
MTB Consultants Financial January 2005 - Present
KPMG LLP July 2006 - May 2012
CreditWatch Services Ltd February 2003 - October 2005
Skills
Tax, Expatriate Management, Coaching, Payroll, Auditing, PowerPoint, PeopleSoft, Microsoft Office, Microsoft Excel, E-Verify, Virtual Edge, Drake Tax Software, QuickBooks, ProSeries
Education
Northwood University-Texas 2000 — 2007
Bachelor of Business Administration (BBA), Accounting
Robert (Bob) Cavoto's KPMG LLP Experience 1982 - 1988
Job Director Delta Consulting Group, Inc
Industry Management Consulting
Experience
Delta Consulting Group 2000 - Present
Legend Properties, Inc 1997 - 2000
Banyan Management Corporation 1991 - 1997
First Dearborn Properties 1988 - 1991
KPMG LLP 1982 - 1988
Skills
Due Diligence, Expert Witness, Forensic Accounting, Arbitration, Litigation Support, Strategic Planning, Corporate Governance, Financial Analysis, Construction, Real Estate, Real Estate Development, Real Estate Valuations, Restructuring, Troubled Projects, Loan Restructurings, Dispute Resolution, Management Consulting
Education
Northern Illinois University - College of Business 1978 — 1982
BS, Accountancy
Delta Consulting Group 2000 - Present
Legend Properties, Inc 1997 - 2000
Banyan Management Corporation 1991 - 1997
First Dearborn Properties 1988 - 1991
KPMG LLP 1982 - 1988
Skills
Due Diligence, Expert Witness, Forensic Accounting, Arbitration, Litigation Support, Strategic Planning, Corporate Governance, Financial Analysis, Construction, Real Estate, Real Estate Development, Real Estate Valuations, Restructuring, Troubled Projects, Loan Restructurings, Dispute Resolution, Management Consulting
Education
Northern Illinois University - College of Business 1978 — 1982
BS, Accountancy
Jordan Lamm's KPMG LLP Experience July 1995 - Present
Job Principal, Economic and Valuation Services, National Leader, Valuation Services and Head of Americas Valuation Services
Industry Industrial Automation
Experience
KPMG LLP July 1995 - Present
River Valley Savings Bank 1992 - 1994
First Federal Savings and Loan of Elgin 1990 - 1992
university financial savings 1986 - 1992
Skills
Financial Reporting, Financial Analysis, Accounting, Sarbanes-Oxley Act, Auditing, Internal Controls, US GAAP, Financial Modeling, Due Diligence, Business Valuation, Mergers & Acquisitions, Tax, SEC filings, Corporate Finance, Valuation
Education
Northwestern University - Kellogg School of Management 1990 — 1995
Masters of Management, Finance, Marketing
Northern Illinois University - College of Business 1982 — 1986
Bachelor’s Degree
niles west 1978 — 1982
High School
KPMG LLP July 1995 - Present
River Valley Savings Bank 1992 - 1994
First Federal Savings and Loan of Elgin 1990 - 1992
university financial savings 1986 - 1992
Skills
Financial Reporting, Financial Analysis, Accounting, Sarbanes-Oxley Act, Auditing, Internal Controls, US GAAP, Financial Modeling, Due Diligence, Business Valuation, Mergers & Acquisitions, Tax, SEC filings, Corporate Finance, Valuation
Education
Northwestern University - Kellogg School of Management 1990 — 1995
Masters of Management, Finance, Marketing
Northern Illinois University - College of Business 1982 — 1986
Bachelor’s Degree
niles west 1978 — 1982
High School
Christopher Bown's KPMG LLP Experience December 2004 - August 2006
Job Accounting Professional
Industry Accounting
Experience
University of Phoenix October 2009 - April 2015
Guzman Construction June 2008 - June 2009
Epps CPA Consulting November 2007 - May 2008
MANSPERGER PATTERSON & MCMULLIN, PLC August 2006 - November 2007
KPMG LLP December 2004 - August 2006
H&R Block January 2004 - April 2004
H&R Block January 2003 - April 2003
NORTHLAND MOTORSPORTS, INC January 1995 - January 2000
US Army July 1990 - September 1993
Skills
Accounting, Auditing, Account Reconciliation, Budgets, QuickBooks, Training, Sarbanes-Oxley Act, Human Resources, Finance, Analysis, Financial Statements, Microsoft Excel
Education
University of Phoenix 2013 — 2015
Master of Science (MS), Accounting
Northern Arizona University 2002 — 2004
BS Accountancy, Accounting
Northern Arizona University-The W. A. Franke College of Business 2002 — 2004
Accountancy, Public Accounting
Coconino Community College 2001 — 2002
Associate, Business
University of Phoenix October 2009 - April 2015
Guzman Construction June 2008 - June 2009
Epps CPA Consulting November 2007 - May 2008
MANSPERGER PATTERSON & MCMULLIN, PLC August 2006 - November 2007
KPMG LLP December 2004 - August 2006
H&R Block January 2004 - April 2004
H&R Block January 2003 - April 2003
NORTHLAND MOTORSPORTS, INC January 1995 - January 2000
US Army July 1990 - September 1993
Skills
Accounting, Auditing, Account Reconciliation, Budgets, QuickBooks, Training, Sarbanes-Oxley Act, Human Resources, Finance, Analysis, Financial Statements, Microsoft Excel
Education
University of Phoenix 2013 — 2015
Master of Science (MS), Accounting
Northern Arizona University 2002 — 2004
BS Accountancy, Accounting
Northern Arizona University-The W. A. Franke College of Business 2002 — 2004
Accountancy, Public Accounting
Coconino Community College 2001 — 2002
Associate, Business
Linda Monroe's KPMG LLP Experience June 1999 - January 2002
Job Education and Training Coordinator at Travel Leaders
Industry Education Management
Experience
Travel Leaders March 2013 - Present
Lyric Arts Main Street Stage 2009 - Present
University of St Thomas March 2009 - March 2013
Patterson Thuente Christensen Pedersen, P.A. May 2008 - October 2008
CU Companies, Inc. June 2006 - May 2008
Ernst & Young January 2003 - May 2006
KPMG, LLP June 1999 - January 2002
North Central Career Development Center June 1998 - June 1999
The Billy Graham Evangelistic Association November 1995 - June 1998
Skills
Time Management, Access, Microsoft Office, Event Planning, Customer Service, Public Speaking, Microsoft Excel, Nonprofits, Administrative..., Editing, Marketing, Higher Education
Education
Northwestern College 1978 — 1980
Secretarial Science Major
Travel Leaders March 2013 - Present
Lyric Arts Main Street Stage 2009 - Present
University of St Thomas March 2009 - March 2013
Patterson Thuente Christensen Pedersen, P.A. May 2008 - October 2008
CU Companies, Inc. June 2006 - May 2008
Ernst & Young January 2003 - May 2006
KPMG, LLP June 1999 - January 2002
North Central Career Development Center June 1998 - June 1999
The Billy Graham Evangelistic Association November 1995 - June 1998
Skills
Time Management, Access, Microsoft Office, Event Planning, Customer Service, Public Speaking, Microsoft Excel, Nonprofits, Administrative..., Editing, Marketing, Higher Education
Education
Northwestern College 1978 — 1980
Secretarial Science Major
Brian Iverson's KPMG LLP Experience November 1995 - August 2013
Job Research Director, Identity & Access Management at Gartner
Industry Computer & Network Security
Experience
Gartner August 2013 - Present
RRC Equine LLC April 2015 - Present
KPMG LLP November 1995 - August 2013
Century Design October 1993 - November 1995
Nothwestern National Life Insurance February 1989 - April 1990
Skills
Identity Management, Directory Services, Java, Identity Federation, Perl, Requirements Analysis, System Requirements, Requirements Management, Program Management, Information Security, Software Project..., IAM, Siteminder, Use Case Analysis, Use Case Diagrams, User Stories, Unix, Linux, Test Planning, Technical Architecture, Integration, PKI, Internal Controls, Writing, Forecasting, LDAP, SQL, Ant, Subversion, Version Control, Analytic Thinking, SDLC, Federation, Tax Preparation, Information Technology, Software Development, RUP, Enterprise Architecture, IT Audit, Security, Proposal Writing, Architecture, ISO 27001, PCI DSS, Application Security, CISM, Information Security..., Enterprise Risk..., Governance, Research
Education
University of Minnesota-Twin Cities 1988 — 1993
Bachelor of Science, Economics
Northern Arizona University 1987 — 1988
Computer Information Systems
Gartner August 2013 - Present
RRC Equine LLC April 2015 - Present
KPMG LLP November 1995 - August 2013
Century Design October 1993 - November 1995
Nothwestern National Life Insurance February 1989 - April 1990
Skills
Identity Management, Directory Services, Java, Identity Federation, Perl, Requirements Analysis, System Requirements, Requirements Management, Program Management, Information Security, Software Project..., IAM, Siteminder, Use Case Analysis, Use Case Diagrams, User Stories, Unix, Linux, Test Planning, Technical Architecture, Integration, PKI, Internal Controls, Writing, Forecasting, LDAP, SQL, Ant, Subversion, Version Control, Analytic Thinking, SDLC, Federation, Tax Preparation, Information Technology, Software Development, RUP, Enterprise Architecture, IT Audit, Security, Proposal Writing, Architecture, ISO 27001, PCI DSS, Application Security, CISM, Information Security..., Enterprise Risk..., Governance, Research
Education
University of Minnesota-Twin Cities 1988 — 1993
Bachelor of Science, Economics
Northern Arizona University 1987 — 1988
Computer Information Systems
Aniece Currey's KPMG LLP Experience 1997 - Present
Job Manager at KPMG LLP
Industry Information Technology and Services
Experience
KPMG LLP 1997 - Present
UBS May 1990 - June 1997
Skills
Management, Leadership, IT Management, Information Technology, Project Management, Process Improvement, IT Operations
Education
Nova Southeastern University
MS, Information Technology Management
Pace University
BBA, Banking
KPMG LLP 1997 - Present
UBS May 1990 - June 1997
Skills
Management, Leadership, IT Management, Information Technology, Project Management, Process Improvement, IT Operations
Education
Nova Southeastern University
MS, Information Technology Management
Pace University
BBA, Banking
Richard F. Reilly's KPMG LLP Experience October 2009 - Present
Job Experienced Accounting and Finance Professional
Industry Accounting
Experience
AquaVenture Holdings LLC October 2014 - Present
Archdiocese of Boston Clergy Funds May 2012 - Present
Aspen Aerogels, Inc. August 2010 - Present
Perkins School for the Blind December 2009 - Present
KPMG LLP October 2009 - Present
Beam Global Spirits & Wn Pvt. Ltd. December 2012 - December 2013
KPMG LLP June 2007 - October 2009
KPMG LLP July 2005 - June 2007
KPMG June 1982 - July 2005
Skills
SEC filings, US GAAP, Internal Controls, IFRS, Financial Reporting, Public Companies, Accounting, Due Diligence, Assurance, Sarbanes-Oxley Act, CPA, Finance, Auditing, Mergers & Acquisitions, Governance, Restructuring, SEC Filings
Education
Northeastern University 1965 — 1970
BSBA, Accounting
AquaVenture Holdings LLC October 2014 - Present
Archdiocese of Boston Clergy Funds May 2012 - Present
Aspen Aerogels, Inc. August 2010 - Present
Perkins School for the Blind December 2009 - Present
KPMG LLP October 2009 - Present
Beam Global Spirits & Wn Pvt. Ltd. December 2012 - December 2013
KPMG LLP June 2007 - October 2009
KPMG LLP July 2005 - June 2007
KPMG June 1982 - July 2005
Skills
SEC filings, US GAAP, Internal Controls, IFRS, Financial Reporting, Public Companies, Accounting, Due Diligence, Assurance, Sarbanes-Oxley Act, CPA, Finance, Auditing, Mergers & Acquisitions, Governance, Restructuring, SEC Filings
Education
Northeastern University 1965 — 1970
BSBA, Accounting
Anne M. Gayle's KPMG LLP Experience 2007 - Present
Job Administrative Asst. at KPMG LLP
Industry Accounting
Experience
KPMG LLP 2007 - Present
Alumina Partners of Jamaica August 1991 - June 2007
Skills
Microsoft Excel, Microsoft Office, Microsoft Word, SAP, Customer Service, PowerPoint, Project Management, Employee Relations, Strategic Planning, Project Planning, Team Leadership, Event Planning, Change Management, Leadership, Management, Team Building, Budgets, Coaching, Research, Public Speaking, Supervisory Skills, Process Improvement, Social Networking, Analysis
Education
Belair Preparatory School
Belair Preparatory School
Northern Caribbean University
Bachelor of Science (B.Sc.), Business Administration
Nova Southeastern University
Master of Business Administration (MBA), Business Administration and Management, General
STETHS
KPMG LLP 2007 - Present
Alumina Partners of Jamaica August 1991 - June 2007
Skills
Microsoft Excel, Microsoft Office, Microsoft Word, SAP, Customer Service, PowerPoint, Project Management, Employee Relations, Strategic Planning, Project Planning, Team Leadership, Event Planning, Change Management, Leadership, Management, Team Building, Budgets, Coaching, Research, Public Speaking, Supervisory Skills, Process Improvement, Social Networking, Analysis
Education
Belair Preparatory School
Belair Preparatory School
Northern Caribbean University
Bachelor of Science (B.Sc.), Business Administration
Nova Southeastern University
Master of Business Administration (MBA), Business Administration and Management, General
STETHS
David Meshell's KPMG LLP Experience February 2000 - Present
Job Tax Managing Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP February 2000 - Present
United States Marine Corps September 1989 - October 1995
Education
Northwestern State University 1996 — 1999
Bachelor of Science (BS), Accounting
Zwolle High School
KPMG LLP February 2000 - Present
United States Marine Corps September 1989 - October 1995
Education
Northwestern State University 1996 — 1999
Bachelor of Science (BS), Accounting
Zwolle High School
Deborah Nuckolls's KPMG LLP Experience April 1999 - Present
Job Experienced Administrative and Training Coordinator
Industry Accounting
Experience
KPMG LLP April 1999 - Present
KPMG LLP July 2007 - April 2015
NTL Institute 1996 - 1999
NTL Institute 1992 - 1996
NTL Institute 1989 - 1992
NTL Institute 1988 - 1989
Skills
Training, Management, Program Management, Customer Service, Administrative..., Internal Audit
Education
George Mason University - School of Business 1984 — 1987
BS, Management
Northern Virginia Community College 1981 — 1984
AA, Business Administration
KPMG LLP April 1999 - Present
KPMG LLP July 2007 - April 2015
NTL Institute 1996 - 1999
NTL Institute 1992 - 1996
NTL Institute 1989 - 1992
NTL Institute 1988 - 1989
Skills
Training, Management, Program Management, Customer Service, Administrative..., Internal Audit
Education
George Mason University - School of Business 1984 — 1987
BS, Management
Northern Virginia Community College 1981 — 1984
AA, Business Administration
Carlos E. Johnson's KPMG LLP Experience January 1977 - January 2001
Job BKD, LLP
Industry Accounting
Experience
BKD CPAs & Advisors May 2014 - Present
Carlos E. Johnson, PLLC 2001 - Present
Spirit Bank August 2011 - April 2014
Eide Bailly LLP January 2012 - December 2013
Carlos E Johnson PLLC 2001 - 2011
BOSC Inc. 2001 - 2010
Lisle Compton Cole & Almen LLP January 2001 - January 2006
University of Oklahoma January 2001 - January 2002
KPMG LLP January 1977 - January 2001
Horne & Co January 1973 - January 1977
Education
Oklahoma State University 1967 — 1977
Master of Science degree and Doctorate (Ed.D
Oklahoma State University
Masters and Doctorate, Science
East Central State University 1960 — 1964
Bachelors, Science
BKD CPAs & Advisors May 2014 - Present
Carlos E. Johnson, PLLC 2001 - Present
Spirit Bank August 2011 - April 2014
Eide Bailly LLP January 2012 - December 2013
Carlos E Johnson PLLC 2001 - 2011
BOSC Inc. 2001 - 2010
Lisle Compton Cole & Almen LLP January 2001 - January 2006
University of Oklahoma January 2001 - January 2002
KPMG LLP January 1977 - January 2001
Horne & Co January 1973 - January 1977
Education
Oklahoma State University 1967 — 1977
Master of Science degree and Doctorate (Ed.D
Oklahoma State University
Masters and Doctorate, Science
East Central State University 1960 — 1964
Bachelors, Science
Tracey (Frey) Cleri's KPMG LLP Experience January 1998 - December 2000
Job Office Manager
Industry Architecture & Planning
Experience
Devore Associates January 2015 - Present
The Ganim Group September 2014 - January 2015
Royal Restrooms of CT September 2011 - September 2014
Physical Therapy for Women May 2010 - February 2011
Denehy Club Thinking Partners 2011 - 2011
Gal Frey-Day 2000 - 2011
KPMG LLP January 1998 - December 2000
Pro-Fitness LLC August 1997 - February 1998
AIG Trading Group January 1995 - August 1997
Comtek International January 1992 - January 1995
Skills
Customer Service, Recruiting, Budgets, Data Entry, Event Planning, Microsoft Excel, PowerPoint, Time Management, Marketing, Research, Management, Microsoft Word, Outlook, Social Media, Direct Marketing, Microsoft Office, Human Resources, Team Building, Project Management, Event Management, Strategic Planning, Account Management, Administration, Advertising, Blogging, CRM, Coaching, Community Outreach, Contract Negotiation, Coordination, Copywriting, Customer Satisfaction, Editing, Email Marketing, Facebook, Fundraising, Office Administration, Trade Shows, QuickBooks, Team Leadership, Proposal Writing, Spreadsheets, Invoicing, Training, Social Networking, Inventory Management, Project Planning, Supervisory Skills, Process Scheduler, New Business Development
Education
Norwalk Community College 1995 — 1995
Working toward AA
Katharine Gibbs School 1992 — 1992
Certificate
Stamford High School 1989 — 1991
High School Diploma
Devore Associates January 2015 - Present
The Ganim Group September 2014 - January 2015
Royal Restrooms of CT September 2011 - September 2014
Physical Therapy for Women May 2010 - February 2011
Denehy Club Thinking Partners 2011 - 2011
Gal Frey-Day 2000 - 2011
KPMG LLP January 1998 - December 2000
Pro-Fitness LLC August 1997 - February 1998
AIG Trading Group January 1995 - August 1997
Comtek International January 1992 - January 1995
Skills
Customer Service, Recruiting, Budgets, Data Entry, Event Planning, Microsoft Excel, PowerPoint, Time Management, Marketing, Research, Management, Microsoft Word, Outlook, Social Media, Direct Marketing, Microsoft Office, Human Resources, Team Building, Project Management, Event Management, Strategic Planning, Account Management, Administration, Advertising, Blogging, CRM, Coaching, Community Outreach, Contract Negotiation, Coordination, Copywriting, Customer Satisfaction, Editing, Email Marketing, Facebook, Fundraising, Office Administration, Trade Shows, QuickBooks, Team Leadership, Proposal Writing, Spreadsheets, Invoicing, Training, Social Networking, Inventory Management, Project Planning, Supervisory Skills, Process Scheduler, New Business Development
Education
Norwalk Community College 1995 — 1995
Working toward AA
Katharine Gibbs School 1992 — 1992
Certificate
Stamford High School 1989 — 1991
High School Diploma
Eva Feher's KPMG LLP Experience September 2006 - Present
Job Director IT Business Relationship at KPMG
Industry Accounting
Experience
KPMG, LLP September 2006 - Present
Bayer HealthCare 2000 - 2006
Prudential Relocation 1996 - 2000
Gannett Suburban Newspapers/USA Today 1993 - 1996
William R. Berkley 1989 - 1993
JP Morgan Chase June 1985 - September 1989
Skills
IT Service Management, Change Management, Long-term Customer..., Strategic Planning, Project Management, Cost Control, Service Level Agreements, Vendor Management, Risk Management, Business Intelligence, Business Strategy, Program Management, IT Management, Information Technology, IT Strategy, Business Process, Data Center, Management, PMO, CRM, Leadership, Outsourcing, Software Development, Business Process..., Process Improvement, Governance, Quality Assurance, Business Analysis, Infrastructure, SDLC, Integration, Project Portfolio..., Business Transformation, PMP, ERP, ITIL, IT Operations, Enterprise Architecture, Offshoring, Disaster Recovery, IT Audit, IT Outsourcing, Business Process..., COBIT
Education
Nyack College
BS
KPMG, LLP September 2006 - Present
Bayer HealthCare 2000 - 2006
Prudential Relocation 1996 - 2000
Gannett Suburban Newspapers/USA Today 1993 - 1996
William R. Berkley 1989 - 1993
JP Morgan Chase June 1985 - September 1989
Skills
IT Service Management, Change Management, Long-term Customer..., Strategic Planning, Project Management, Cost Control, Service Level Agreements, Vendor Management, Risk Management, Business Intelligence, Business Strategy, Program Management, IT Management, Information Technology, IT Strategy, Business Process, Data Center, Management, PMO, CRM, Leadership, Outsourcing, Software Development, Business Process..., Process Improvement, Governance, Quality Assurance, Business Analysis, Infrastructure, SDLC, Integration, Project Portfolio..., Business Transformation, PMP, ERP, ITIL, IT Operations, Enterprise Architecture, Offshoring, Disaster Recovery, IT Audit, IT Outsourcing, Business Process..., COBIT
Education
Nyack College
BS
Samantha Manson's KPMG LLP Experience October 2009 - Present
Job Audit Senior Associate at KPMG
Industry Accounting
Experience
KPMG LLP October 2009 - Present
Education
Northern Arizona University
Bachelors of Science in Accountancy with a Certificate, Public Accounting
KPMG LLP October 2009 - Present
Education
Northern Arizona University
Bachelors of Science in Accountancy with a Certificate, Public Accounting
Maryann Bernardo's KPMG LLP Experience June 1998 - November 2003
Job Sr. Financial Analyst at City of Edmonton
Industry Government Administration
Experience
City of Edmonton September 2007 - Present
Alberta Health Services (Formerly Capital Health) November 2003 - September 2007
KPMG LLP June 1998 - November 2003
Skills
Financial Analysis, Strategic Financial..., Accounting, Project Management, Process Improvement, Budgets, Variance Analysis, Forecasting, Policy Writing, Financial Research, SAP, GAAP, Corporate Tax, Change Management, Banking, Cost Accounting, Tax, Strategic Planning, Finance, Government, Leadership, Risk Management, Data Analysis, Policy, Project Planning
Education
Certified Management Accountants of Alberta
Certified Management Accountant
Northern Alberta Institute of Technology
Business Administration, Accounting
City of Edmonton September 2007 - Present
Alberta Health Services (Formerly Capital Health) November 2003 - September 2007
KPMG LLP June 1998 - November 2003
Skills
Financial Analysis, Strategic Financial..., Accounting, Project Management, Process Improvement, Budgets, Variance Analysis, Forecasting, Policy Writing, Financial Research, SAP, GAAP, Corporate Tax, Change Management, Banking, Cost Accounting, Tax, Strategic Planning, Finance, Government, Leadership, Risk Management, Data Analysis, Policy, Project Planning
Education
Certified Management Accountants of Alberta
Certified Management Accountant
Northern Alberta Institute of Technology
Business Administration, Accounting
Deborah Richardson (Furler)'s KPMG LLP Experience November 2004 - July 2011
Job Controller
Industry Accounting
Experience
Sentinel Self Storage July 2011 - Present
KPMG LLP November 2004 - July 2011
Education
Northern Alberta Institute of Technology / NAIT 2001 — 2008
Accounting
Sentinel Self Storage July 2011 - Present
KPMG LLP November 2004 - July 2011
Education
Northern Alberta Institute of Technology / NAIT 2001 — 2008
Accounting
Brenda Evans-Feickert's KPMG LLP Experience July 1996 - Present
Job Senior Administrative Assistant Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 1996 - Present
Sutherland Lumber / Cimarron Lumber Company January 1990 - June 1996
Margolin & Kirwin 1988 - 1990
Shook, Hardy & Bacon L.L.P. 1987 - 1988
The Hershewe Law Firm, P.C. 1986 - 1987
ERA 1983 - 1986
Skills
Leadership, Organizational, Communication, Team Player, Troubleshoot, Process/Procedures, Technology, Thinking Outside The Box, Teamwork, Organizational Structure, Accounting, US GAAP, Time Management, Human Resources, Corporate Tax, Outlook
Education
Fort Osage High School 1978 — 1982
Business Administration and Management, General
Fort Osage High School Vo-Tech 1978 — 1982
Business, Business, Graduated with Career Emphasis - Business
Northwest Missouri State University
Business Administration
KPMG LLP July 1996 - Present
Sutherland Lumber / Cimarron Lumber Company January 1990 - June 1996
Margolin & Kirwin 1988 - 1990
Shook, Hardy & Bacon L.L.P. 1987 - 1988
The Hershewe Law Firm, P.C. 1986 - 1987
ERA 1983 - 1986
Skills
Leadership, Organizational, Communication, Team Player, Troubleshoot, Process/Procedures, Technology, Thinking Outside The Box, Teamwork, Organizational Structure, Accounting, US GAAP, Time Management, Human Resources, Corporate Tax, Outlook
Education
Fort Osage High School 1978 — 1982
Business Administration and Management, General
Fort Osage High School Vo-Tech 1978 — 1982
Business, Business, Graduated with Career Emphasis - Business
Northwest Missouri State University
Business Administration
Jeffrey R Harjo's KPMG LLP Experience August 1985 - July 1999
Job Partner at HoganTaylor LLP
Industry Banking
Experience
BOK Financial Corporation April 2004 - March 2013
AFN, LLC August 1999 - March 2004
KPMG LLP August 1985 - July 1999
Education
Oklahoma State University
Bachelor of Science (BS), Accounting
BOK Financial Corporation April 2004 - March 2013
AFN, LLC August 1999 - March 2004
KPMG LLP August 1985 - July 1999
Education
Oklahoma State University
Bachelor of Science (BS), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY