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
Nicole Serenko Lenz Nicole Serenko Lenz's KPMG LLP Experience April 2010 - July 2012
Job Sr. Manager, Advisory, People & Organizational Change at EY
Industry Management Consulting
Experience
EY September 2014 - Present
KPMG 2012 - September 2014
KPMG LLP April 2010 - July 2012
Capgemini Consulting January 2009 - April 2010
Capgemini Consulting January 2007 - December 2008
Ford Motor Company 2001 - 2007
Skills
Business Process..., Management Consulting, Program Management, Business Strategy, IT Strategy, Change Management, Financial Analysis, Business Transformation, Cross-functional Team..., Business Analysis, Process Improvement, Acquisition Integration, Management, Strategy, Project Management, Business Intelligence, Mergers, Business Process
Education
University of Michigan - Stephen M. Ross School of Business 2003 — 2006
MBA, Strategy & Operations Management
Penn State University 1997 — 2001
B.S., Business Logistics / Supply Chain Management / Spanish / International Studies
EY September 2014 - Present
KPMG 2012 - September 2014
KPMG LLP April 2010 - July 2012
Capgemini Consulting January 2009 - April 2010
Capgemini Consulting January 2007 - December 2008
Ford Motor Company 2001 - 2007
Skills
Business Process..., Management Consulting, Program Management, Business Strategy, IT Strategy, Change Management, Financial Analysis, Business Transformation, Cross-functional Team..., Business Analysis, Process Improvement, Acquisition Integration, Management, Strategy, Project Management, Business Intelligence, Mergers, Business Process
Education
University of Michigan - Stephen M. Ross School of Business 2003 — 2006
MBA, Strategy & Operations Management
Penn State University 1997 — 2001
B.S., Business Logistics / Supply Chain Management / Spanish / International Studies
Jessica M. (Hayes) D'Amico, CPA Jessica M. (Hayes) D'Amico, CPA's KPMG LLP Experience 2004 - 2009
Job Global Procurement Controller at FMC Corporation
Industry Accounting
Experience
FMC Corporation August 2013 - Present
FMC 2010 - 2013
William Tennent High School 2009 - 2011
KPMG LLP 2004 - 2009
Skills
Auditing, Internal Audit, Financial Reporting, Business Process..., Cultural Sensitivity, Leading..., Accounting, Management, Analytical Skills, SAP Implementation, ERP business processes, Process and System..., Retail, Training, Coaching Staff, Mentoring Of Staff, Leading Projects, Procurement Review, Business Analysis, Sustainability, SAP, Process Improvement, Cross-functional Team..., Ariba Sourcing and...
Education
Penn State University 2000 — 2004
BS, Accounting
Council Rock High School 1997 — 2000
FMC Corporation August 2013 - Present
FMC 2010 - 2013
William Tennent High School 2009 - 2011
KPMG LLP 2004 - 2009
Skills
Auditing, Internal Audit, Financial Reporting, Business Process..., Cultural Sensitivity, Leading..., Accounting, Management, Analytical Skills, SAP Implementation, ERP business processes, Process and System..., Retail, Training, Coaching Staff, Mentoring Of Staff, Leading Projects, Procurement Review, Business Analysis, Sustainability, SAP, Process Improvement, Cross-functional Team..., Ariba Sourcing and...
Education
Penn State University 2000 — 2004
BS, Accounting
Council Rock High School 1997 — 2000
Joseph LaBarbera Joseph LaBarbera's KPMG LLP Experience June 2002 - Present
Job Associate Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2002 - Present
Kraft Foods November 1994 - May 2002
Skills
IFRS, Due Diligence, Finance, US GAAP, Financial Modeling, Sarbanes-Oxley Act, Internal Controls, Financial Audits, Auditing, External Audit, Consolidation, Enterprise Risk..., Internal Audit, Corporate Finance, Budgets, Financial Analysis, Financial Reporting, Forecasting
Education
Iona College
Master's degree
Pace University - Lubin School of Business 1990 — 1994
Bachelor of Business Administration (BBA), Major: Finance Minor: Economics
KPMG LLP June 2002 - Present
Kraft Foods November 1994 - May 2002
Skills
IFRS, Due Diligence, Finance, US GAAP, Financial Modeling, Sarbanes-Oxley Act, Internal Controls, Financial Audits, Auditing, External Audit, Consolidation, Enterprise Risk..., Internal Audit, Corporate Finance, Budgets, Financial Analysis, Financial Reporting, Forecasting
Education
Iona College
Master's degree
Pace University - Lubin School of Business 1990 — 1994
Bachelor of Business Administration (BBA), Major: Finance Minor: Economics
Nicole (Scipione) Hoover Nicole (Scipione) Hoover's KPMG LLP Experience September 2007 - October 2012
Job Manager, Internal Audit at Rex Energy Corporation
Industry Oil & Energy
Experience
Rex Energy Corporation October 2012 - Present
KPMG LLP September 2007 - October 2012
Skills
Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Internal Controls, US GAAP, Financial Risk, IT Audit, Sarbanes-Oxley, Auditing, Assurance, COSO, Risk Management
Education
Penn State University 2004 — 2007
Bachelor of Science, Finance
SUNY Albany 2003 — 2003
Rex Energy Corporation October 2012 - Present
KPMG LLP September 2007 - October 2012
Skills
Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Internal Controls, US GAAP, Financial Risk, IT Audit, Sarbanes-Oxley, Auditing, Assurance, COSO, Risk Management
Education
Penn State University 2004 — 2007
Bachelor of Science, Finance
SUNY Albany 2003 — 2003
Mariane Heck's KPMG LLP Experience October 1999 - Present
Job Executive Administrative Assistant at KPMG US
Industry Accounting
Experience
KPMG LLP October 1999 - Present
KPMG US 1999 - Present
Tri State Healthcare System - Good Samaritan Hospital June 1996 - October 1999
Skills
Internal Audit, Accounting, Auditing, Software Documentation, PowerPoint, Management, Project Planning, Leadership, SEC filings, Financial Reporting, Financial Accounting, Business Process...
Education
Pace University-Pleasantville/Briarcliff Campus
B.A., Literature and Communications
Pace University-Pleasantville/Briarcliff Campus
Bachelor's degree, Literature & Communications
KPMG LLP October 1999 - Present
KPMG US 1999 - Present
Tri State Healthcare System - Good Samaritan Hospital June 1996 - October 1999
Skills
Internal Audit, Accounting, Auditing, Software Documentation, PowerPoint, Management, Project Planning, Leadership, SEC filings, Financial Reporting, Financial Accounting, Business Process...
Education
Pace University-Pleasantville/Briarcliff Campus
B.A., Literature and Communications
Pace University-Pleasantville/Briarcliff Campus
Bachelor's degree, Literature & Communications
Olga Lazarova Olga Lazarova's KPMG LLP Experience 2010 - 2010
Job Experienced Audit Associate at CohnReznick, LLP
Industry Accounting
Experience
CohnReznick LLP January 2013 - Present
KPMG October 2011 - January 2013
San Francisco State University, Office of Research and Sponsored Programs 2010 - 2011
KPMG LLP 2010 - 2010
San Francisco State University, Campus Academic Resource Program 2008 - 2010
Orange Coast College 2007 - 2008
Skills
Auditing, Accounting, Internal Controls, Financial Reporting, US GAAP, GAAP, Financial Accounting, Financial Statements, QuickBooks, Big 4, Account Reconciliation, Analysis, Microsoft Excel, Financial Analysis, Accounts Receivable, Accounts Payable, Payroll, General Ledger
Education
San Francisco State University 2008 — 2011
BS, Corporate Finance and Accounting, 3.8
Orange Coast College 2006 — 2008
Associate's degree, Business Administration and Management, General
UNSS
CohnReznick LLP January 2013 - Present
KPMG October 2011 - January 2013
San Francisco State University, Office of Research and Sponsored Programs 2010 - 2011
KPMG LLP 2010 - 2010
San Francisco State University, Campus Academic Resource Program 2008 - 2010
Orange Coast College 2007 - 2008
Skills
Auditing, Accounting, Internal Controls, Financial Reporting, US GAAP, GAAP, Financial Accounting, Financial Statements, QuickBooks, Big 4, Account Reconciliation, Analysis, Microsoft Excel, Financial Analysis, Accounts Receivable, Accounts Payable, Payroll, General Ledger
Education
San Francisco State University 2008 — 2011
BS, Corporate Finance and Accounting, 3.8
Orange Coast College 2006 — 2008
Associate's degree, Business Administration and Management, General
UNSS
Steve Pulkowski Steve Pulkowski's KPMG LLP Experience August 2006 - October 2010
Job Senior Manager, FSO Advisory at EY
Industry Financial Services
Experience
EY September 2014 - Present
PNC May 2012 - September 2014
Bank of America November 2010 - May 2012
KPMG, LLP August 2006 - October 2010
PNC Financial Services Group May 2005 - August 2006
PNC Advisors February 2002 - May 2005
Skills
Asset Managment, Financial Analysis, Investments, Mutual Funds, Accounting, Banking, Risk Management, Internal Controls, Asset Management, Financial Services, Portfolio Management, Financial Modeling, Securities, Finance, Financial Risk, Internal Audit, Sarbanes-Oxley Act, Management
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2002 — 2005
MBA, Accounting
Penn State University 1995 — 1999
BA, English
EY September 2014 - Present
PNC May 2012 - September 2014
Bank of America November 2010 - May 2012
KPMG, LLP August 2006 - October 2010
PNC Financial Services Group May 2005 - August 2006
PNC Advisors February 2002 - May 2005
Skills
Asset Managment, Financial Analysis, Investments, Mutual Funds, Accounting, Banking, Risk Management, Internal Controls, Asset Management, Financial Services, Portfolio Management, Financial Modeling, Securities, Finance, Financial Risk, Internal Audit, Sarbanes-Oxley Act, Management
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2002 — 2005
MBA, Accounting
Penn State University 1995 — 1999
BA, English
Michael Ghourdjian Michael Ghourdjian's KPMG LLP Experience February 2000 - April 2004
Job Art Director, Photographer, Designer
Industry Apparel & Fashion
Experience
Studio Sublimation June 2009 - Present
Quiksilver August 2013 - January 2015
Vans March 2011 - March 2012
Abercrombie & Fitch March 2008 - May 2009
Abercrombie & Fitch March 2007 - March 2008
Collegian Inc September 2004 - May 2006
Appalachian Outdoors October 2004 - March 2006
Urban Outfitters May 2005 - August 2005
Sanofi Pasteur January 1998 - August 2004
KPMG LLP February 2000 - April 2004
Skills
Photography, Graphic Design, Apparel, Styling, Catalogs, InDesign, Adobe Creative Suite, Photoshop, Illustrator, Mac, Social Media, Creative Direction, Graphics, Packaging, Retail, Fashion, Image Manipulation, Art, Layout, Art Direction, Fine Art, Video
Education
Penn State University 2004 — 2006
BFA, Photography, Graphic Design, Photojournalism
Orange Coast College 2000 — 2004
AA, Photography, Graphic Design, Film
Learning Tree University 1999 — 1999
A+ Certification, PC Service and Repair
Studio Sublimation June 2009 - Present
Quiksilver August 2013 - January 2015
Vans March 2011 - March 2012
Abercrombie & Fitch March 2008 - May 2009
Abercrombie & Fitch March 2007 - March 2008
Collegian Inc September 2004 - May 2006
Appalachian Outdoors October 2004 - March 2006
Urban Outfitters May 2005 - August 2005
Sanofi Pasteur January 1998 - August 2004
KPMG LLP February 2000 - April 2004
Skills
Photography, Graphic Design, Apparel, Styling, Catalogs, InDesign, Adobe Creative Suite, Photoshop, Illustrator, Mac, Social Media, Creative Direction, Graphics, Packaging, Retail, Fashion, Image Manipulation, Art, Layout, Art Direction, Fine Art, Video
Education
Penn State University 2004 — 2006
BFA, Photography, Graphic Design, Photojournalism
Orange Coast College 2000 — 2004
AA, Photography, Graphic Design, Film
Learning Tree University 1999 — 1999
A+ Certification, PC Service and Repair
Gregory Gardner CISA, CISM, CRISC Gregory Gardner CISA, CISM, CRISC's KPMG LLP Experience 1999 - 2004
Job Associate Director at The PCAOB
Industry Nonprofit Organization Management
Experience
PCAOB November 2004 - Present
KPMG LLP 1999 - 2004
Ernst & Young 1997 - 1999
Price Waterhouse 1995 - 1997
Unilever 1992 - 1995
Equitable Life Assurance Society 1990 - 1992
Westvaco 1988 - 1991
Education
Pace University - Lubin School of Business 1983 — 1987
BBA, Management Information Systems
PCAOB November 2004 - Present
KPMG LLP 1999 - 2004
Ernst & Young 1997 - 1999
Price Waterhouse 1995 - 1997
Unilever 1992 - 1995
Equitable Life Assurance Society 1990 - 1992
Westvaco 1988 - 1991
Education
Pace University - Lubin School of Business 1983 — 1987
BBA, Management Information Systems
Igor Ganapolsky's KPMG LLP Experience August 2004 - June 2009
Job Android developer and Linux enthusiast
Industry Information Technology and Services
Experience
Omnigon Communications LLC May 2014 - Present
Raditaz August 2012 - December 2013
Barclays Bank November 2011 - February 2012
Inform Technologies January 2010 - November 2011
KPMG LLP August 2004 - June 2009
Skills
Android, Java, JavaScript, Python, XML, Linux, jQuery, Apache, JUnit, Eclipse, Hibernate, Web Services, Web Applications, Maven, Web Development, HTML 5, Design Patterns, Object Oriented Design, Mobile Applications, Agile Methodologies, SQL
Education
Pace University 2012 — 2012
Certificate, Android Application Development
Manhattan College - Class of 2002 1999 — 2002
S, Computer Science
Omnigon Communications LLC May 2014 - Present
Raditaz August 2012 - December 2013
Barclays Bank November 2011 - February 2012
Inform Technologies January 2010 - November 2011
KPMG LLP August 2004 - June 2009
Skills
Android, Java, JavaScript, Python, XML, Linux, jQuery, Apache, JUnit, Eclipse, Hibernate, Web Services, Web Applications, Maven, Web Development, HTML 5, Design Patterns, Object Oriented Design, Mobile Applications, Agile Methodologies, SQL
Education
Pace University 2012 — 2012
Certificate, Android Application Development
Manhattan College - Class of 2002 1999 — 2002
S, Computer Science
Amy Dykes Amy Dykes's KPMG LLP Experience 1996 - 2008
Job Executive Assistant
Industry Banking
Experience
UPMC February 2010 - December 2014
KPMG LLP 1996 - 2008
May Company 1988 - 1994
Skills
PowerPoint, Excel, Word, Microsoft Office, Event Planning, Teamwork, Event Management, Research, Market Research, Newsletters, SharePoint, Retail, Healthcare, Corporate Communications, Outlook, Vendor Management, Administrative Support, Business Analysis, Project Management, Process Improvement, Administrative..., Microsoft Word, Strategic Planning, Team Building, Microsoft Excel, Visio, Public Speaking, Management, Communication, Leadership
Education
Oral Roberts University
BA, Communications
UPMC February 2010 - December 2014
KPMG LLP 1996 - 2008
May Company 1988 - 1994
Skills
PowerPoint, Excel, Word, Microsoft Office, Event Planning, Teamwork, Event Management, Research, Market Research, Newsletters, SharePoint, Retail, Healthcare, Corporate Communications, Outlook, Vendor Management, Administrative Support, Business Analysis, Project Management, Process Improvement, Administrative..., Microsoft Word, Strategic Planning, Team Building, Microsoft Excel, Visio, Public Speaking, Management, Communication, Leadership
Education
Oral Roberts University
BA, Communications
Ethan Han, CPA's KPMG LLP Experience October 2012 - Present
Job Tax Senior Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2012 - Present
Vornado Realty Trust June 2014 - September 2014
Pennsylvania State University August 2010 - May 2012
KPMG LLP June 2011 - July 2011
Ernst & Young LLP June 2010 - July 2010
Ernst & Young LLP June 2009 - July 2009
Korea Customs Service June 2008 - July 2008
Education
Penn State University 2011 — 2012
Master of Accounting
Penn State University 2007 — 2011
Bachelor of Science in Accounting
KPMG LLP October 2012 - Present
Vornado Realty Trust June 2014 - September 2014
Pennsylvania State University August 2010 - May 2012
KPMG LLP June 2011 - July 2011
Ernst & Young LLP June 2010 - July 2010
Ernst & Young LLP June 2009 - July 2009
Korea Customs Service June 2008 - July 2008
Education
Penn State University 2011 — 2012
Master of Accounting
Penn State University 2007 — 2011
Bachelor of Science in Accounting
Khanh Vu Khanh Vu's KPMG LLP Experience December 2010 - February 2012
Job Tax Performance Advisory Manager at Ernst & Young, LLP
Industry Accounting
Experience
Ernst & Young June 2012 - Present
KPMG, LLP December 2010 - February 2012
Ernst & Young June 2007 - October 2010
Ernst & Young March 2010 - July 2010
Skills
Tax Accounting, Corporate Tax, CPA, Tax, Income Tax, SEC filings, Tax Research, External Audit
Education
Penn State University 2004 — 2007
Bachelor of Science (B.S.), Accounting
Penn State University 2003 — 2007
Bachelor's degree, Accounting
Ernst & Young June 2012 - Present
KPMG, LLP December 2010 - February 2012
Ernst & Young June 2007 - October 2010
Ernst & Young March 2010 - July 2010
Skills
Tax Accounting, Corporate Tax, CPA, Tax, Income Tax, SEC filings, Tax Research, External Audit
Education
Penn State University 2004 — 2007
Bachelor of Science (B.S.), Accounting
Penn State University 2003 — 2007
Bachelor's degree, Accounting
Brian Hollrah Brian Hollrah's KPMG LLP Experience June 2012 - December 2013
Job Assistant Financial Controller at Summit Materials
Industry Mining & Metals
Experience
Summit Materials February 2014 - Present
KPMG December 2013 - January 2014
KPMG LLP June 2012 - December 2013
KPMG September 2006 - June 2012
Skills
Internal Controls, Accounting, Financial Reporting, SEC filings, Sarbanes-Oxley Act, US GAAP, External Audit, Financial Accounting, GAAP, Financial Analysis, CPA, Revenue Recognition, IFRS, Big 4, Assurance, Internal Audit, Income Tax, Financial Audits, SEC Filings, SOX 404
Education
Pace University 2002 — 2006
Bachelor of Applied Science (B.A.Sc.), Accounting
Pace University - Lubin School of Business 2002 — 2006
Bachelor of Science, Accounting
Summit Materials February 2014 - Present
KPMG December 2013 - January 2014
KPMG LLP June 2012 - December 2013
KPMG September 2006 - June 2012
Skills
Internal Controls, Accounting, Financial Reporting, SEC filings, Sarbanes-Oxley Act, US GAAP, External Audit, Financial Accounting, GAAP, Financial Analysis, CPA, Revenue Recognition, IFRS, Big 4, Assurance, Internal Audit, Income Tax, Financial Audits, SEC Filings, SOX 404
Education
Pace University 2002 — 2006
Bachelor of Applied Science (B.A.Sc.), Accounting
Pace University - Lubin School of Business 2002 — 2006
Bachelor of Science, Accounting
Joseph Nardiello Joseph Nardiello's KPMG LLP Experience September 2008 - October 2012
Job Technical Architect at ADP
Industry Accounting
Experience
ADP October 2012 - Present
KPMG LLP September 2008 - October 2012
KPMG LLP January 2007 - October 2008
MTM Technologies, Inc November 2005 - December 2006
United Parcel Service February 2004 - August 2005
Schering-Plough Corporation January 2003 - February 2004
Johnson & Johnson September 2001 - December 2002
Summit Bancorp January 2000 - September 2001
Chubb Computer Services February 1999 - January 2000
Skills
ITIL, Windows Server, CCNA, Microsoft Certified..., Disaster Recovery, VMware, IT Management, SharePoint, IT Strategy, Active Directory, IT Operations, System Deployment, Process Improvement, Requirements Analysis, Information Technology, Servers, IT Service Management, Enterprise Architecture
Education
The Chubb Institute 1998 — 1999
Diploma, Network Engineering and Data Communications
Pace University-Pleasantville/Briarcliff Campus
BBA, Management Information Systems, Human Resources Management
ADP October 2012 - Present
KPMG LLP September 2008 - October 2012
KPMG LLP January 2007 - October 2008
MTM Technologies, Inc November 2005 - December 2006
United Parcel Service February 2004 - August 2005
Schering-Plough Corporation January 2003 - February 2004
Johnson & Johnson September 2001 - December 2002
Summit Bancorp January 2000 - September 2001
Chubb Computer Services February 1999 - January 2000
Skills
ITIL, Windows Server, CCNA, Microsoft Certified..., Disaster Recovery, VMware, IT Management, SharePoint, IT Strategy, Active Directory, IT Operations, System Deployment, Process Improvement, Requirements Analysis, Information Technology, Servers, IT Service Management, Enterprise Architecture
Education
The Chubb Institute 1998 — 1999
Diploma, Network Engineering and Data Communications
Pace University-Pleasantville/Briarcliff Campus
BBA, Management Information Systems, Human Resources Management
Brian Yurko Brian Yurko's KPMG LLP Experience 1992 - Present
Job Partner, KPMG LLP
Industry Accounting
Experience
KPMG LLP 1992 - Present
Viacom Outdoor 2001 - 2002
Viacom 2000 - 2001
CBS Corporation 1998 - 2000
CBS Corporation 1997 - 1998
Skills
Auditing, Strategy, Strategic Planning, Internal Controls, Project Planning, Leadership, Management, SEC filings, Budgets, US GAAP, Sarbanes-Oxley Act
Education
Pace University-Pleasantville/Briarcliff Campus 1988 — 1992
KPMG LLP 1992 - Present
Viacom Outdoor 2001 - 2002
Viacom 2000 - 2001
CBS Corporation 1998 - 2000
CBS Corporation 1997 - 1998
Skills
Auditing, Strategy, Strategic Planning, Internal Controls, Project Planning, Leadership, Management, SEC filings, Budgets, US GAAP, Sarbanes-Oxley Act
Education
Pace University-Pleasantville/Briarcliff Campus 1988 — 1992
Lee Wagner Lee Wagner's KPMG LLP Experience July 2006 - June 2009
Job Senior Manager at Elliott Davis Decosimo
Industry Financial Services
Experience
Elliott Davis Decosimo June 2009 - Present
KPMG LLP July 2006 - June 2009
Education
Penn State University 2002 — 2006
B.S., Accounting and German
Elliott Davis Decosimo June 2009 - Present
KPMG LLP July 2006 - June 2009
Education
Penn State University 2002 — 2006
B.S., Accounting and German
Jessica Rish Jessica Rish's KPMG LLP Experience August 2002 - August 2004
Job Supervising Senior Analyst at Global Tax Management
Industry Accounting
Experience
Global Tax Management December 2014 - Present
Global Tax Management November 2011 - Present
RSM McGladrey April 2007 - March 2009
CSC August 2004 - April 2007
KPMG, LLP August 2002 - August 2004
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Accounting, Internal Controls
Education
University of North Carolina at Charlotte 2009 — 2010
Penn State University 1997 — 2001
B.S, Accounting and MIS
Global Tax Management December 2014 - Present
Global Tax Management November 2011 - Present
RSM McGladrey April 2007 - March 2009
CSC August 2004 - April 2007
KPMG, LLP August 2002 - August 2004
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Accounting, Internal Controls
Education
University of North Carolina at Charlotte 2009 — 2010
Penn State University 1997 — 2001
B.S, Accounting and MIS
YE ZHU YE ZHU's KPMG LLP Experience June 2009 - August 2009
Job Student at University of WisconsinMadison School of Business
Industry Accounting
Experience
Advance Asia November 2007 - Present
Invivosciences LLC March 2010 - May 2010
KPMG, LLP June 2009 - August 2009
Education
University of Wisconsin-Madison - School of Business 2008 — 2010
Master, Accountancy
Peking University 2004 — 2008
Bachelor, Economics
Advance Asia November 2007 - Present
Invivosciences LLC March 2010 - May 2010
KPMG, LLP June 2009 - August 2009
Education
University of Wisconsin-Madison - School of Business 2008 — 2010
Master, Accountancy
Peking University 2004 — 2008
Bachelor, Economics
Molly Anolik, CPA's KPMG LLP Experience November 2010 - September 2014
Job Senior Consultant, Comcast Assurance & Advisory Team
Industry Accounting
Experience
Comcast September 2014 - Present
KPMG LLP November 2010 - September 2014
KPMG South Africa February 2014 - April 2014
Grant Thornton LLP June 2009 - August 2009
Skills
Finance, Corporate Finance, Forecasting, Budgets, Microsoft Excel, Payroll, Strategic Financial..., Valuation, SAP, PeopleSoft, Cash Management, Bloomberg
Education
Penn State University 2006 — 2010
Bachelor of Science (BS), Accounting
Comcast September 2014 - Present
KPMG LLP November 2010 - September 2014
KPMG South Africa February 2014 - April 2014
Grant Thornton LLP June 2009 - August 2009
Skills
Finance, Corporate Finance, Forecasting, Budgets, Microsoft Excel, Payroll, Strategic Financial..., Valuation, SAP, PeopleSoft, Cash Management, Bloomberg
Education
Penn State University 2006 — 2010
Bachelor of Science (BS), Accounting
Hannah Padilla Hannah Padilla's KPMG LLP Experience September 1995 - Present
Job Partner KPMG LLP
Industry Accounting
Experience
KPMG LLP September 1995 - Present
Education
Penn State University
Bachelor of Science, Accounting
KPMG LLP September 1995 - Present
Education
Penn State University
Bachelor of Science, Accounting
Suzanne N. Balbadar Suzanne N. Balbadar's KPMG LLP Experience September 1997 - May 2000
Job Worldwide CFO at Orion Holdings
Industry Marketing and Advertising
Experience
Orion Holdings January 2015 - Present
BPN (subsidiary of IPG Mediabrands) December 2012 - December 2014
ORION Trading (subsidiary of IPG Mediabrands) September 2010 - December 2012
Take 2 Interactive April 2009 - September 2010
Interpublic Group June 2000 - January 2007
KPMG LLP September 1997 - May 2000
Skills
Financial Analysis, Internal Controls, Financial Reporting, Accounting, Auditing, Sarbanes-Oxley Act, Internal Audit, Management, CPA, SEC filings, Finance, GAAP, Financial Accounting, Hyperion Enterprise, Revenue Recognition, Risk Management, Sarbanes-Oxley, US GAAP, Variance Analysis, Consolidation
Education
Pace University - Lubin School of Business 1992 — 1997
BBA, Accounting
Orion Holdings January 2015 - Present
BPN (subsidiary of IPG Mediabrands) December 2012 - December 2014
ORION Trading (subsidiary of IPG Mediabrands) September 2010 - December 2012
Take 2 Interactive April 2009 - September 2010
Interpublic Group June 2000 - January 2007
KPMG LLP September 1997 - May 2000
Skills
Financial Analysis, Internal Controls, Financial Reporting, Accounting, Auditing, Sarbanes-Oxley Act, Internal Audit, Management, CPA, SEC filings, Finance, GAAP, Financial Accounting, Hyperion Enterprise, Revenue Recognition, Risk Management, Sarbanes-Oxley, US GAAP, Variance Analysis, Consolidation
Education
Pace University - Lubin School of Business 1992 — 1997
BBA, Accounting
Darcy Norton Darcy Norton's KPMG LLP Experience March 2014 - November 2014
Job Advisory Analyst at KPMG LLP
Industry Management Consulting
Experience
KPMG November 2014 - Present
KPMG LLP March 2014 - November 2014
Patriot Energy Group June 2012 - November 2013
Skills
Account Management, Microsoft Excel, Leadership, Customer Service, Analysis, PowerPoint, Microsoft Office, Marketing, Sales, Data Analysis, Energy, Natural Gas, Procurement, Professional..., Business Development
Education
Penn State University 2008 — 2012
Bachelor of Science (B.S.), Energy, Business, and Finance
Pennsbury High School 2004 — 2008
KPMG November 2014 - Present
KPMG LLP March 2014 - November 2014
Patriot Energy Group June 2012 - November 2013
Skills
Account Management, Microsoft Excel, Leadership, Customer Service, Analysis, PowerPoint, Microsoft Office, Marketing, Sales, Data Analysis, Energy, Natural Gas, Procurement, Professional..., Business Development
Education
Penn State University 2008 — 2012
Bachelor of Science (B.S.), Energy, Business, and Finance
Pennsbury High School 2004 — 2008
Amanda Shay, CPA Amanda Shay, CPA's KPMG LLP Experience October 2009 - August 2011
Job Senior Investment Accountant at CenterSquare Management
Industry Real Estate
Experience
CenterSquare Investment Management (formerly Urdang) August 2011 - Present
KPMG LLP October 2009 - August 2011
Skills
Auditing, Financial Analysis, Financial Modeling, Financial Reporting, SEC filings, Investments, US GAAP, Internal Controls, Valuation, CPA, Financial Accounting, Financial Statements
Education
Penn State University 2005 — 2009
Bachelors, Accounting
CenterSquare Investment Management (formerly Urdang) August 2011 - Present
KPMG LLP October 2009 - August 2011
Skills
Auditing, Financial Analysis, Financial Modeling, Financial Reporting, SEC filings, Investments, US GAAP, Internal Controls, Valuation, CPA, Financial Accounting, Financial Statements
Education
Penn State University 2005 — 2009
Bachelors, Accounting
Mark Shrekgast Mark Shrekgast's KPMG LLP Experience August 1987 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 1987 - Present
Skills
Auditing, SEC filings, Internal Controls, IFRS, External Audit, Enterprise Risk..., Due Diligence, Sarbanes-Oxley Act, US GAAP, Finance, Financial Risk, GAAP, Internal Audit, Risk Management, Assurance
Education
Pace University 1983 — 1987
BBA, Public Accounting
Pace University-Pleasantville/Briarcliff Campus 1983 — 1987
BBA, Public Accounting
KPMG LLP August 1987 - Present
Skills
Auditing, SEC filings, Internal Controls, IFRS, External Audit, Enterprise Risk..., Due Diligence, Sarbanes-Oxley Act, US GAAP, Finance, Financial Risk, GAAP, Internal Audit, Risk Management, Assurance
Education
Pace University 1983 — 1987
BBA, Public Accounting
Pace University-Pleasantville/Briarcliff Campus 1983 — 1987
BBA, Public Accounting
Daniel Gundersen, CPA, CIA Daniel Gundersen, CPA, CIA's KPMG LLP Experience January 2001 - December 2007
Job Director of Internal Audit
Industry Financial Services
Experience
Quorum Federal Credit Union January 2012 - Present
JH Cohn June 2011 - January 2012
Hachette Filipacchi Media 2010 - January 2011
Dorfman Abrams Music, LLC December 2007 - December 2009
KPMG, LLP January 2001 - December 2007
Medco Health Solutions January 2005 - August 2005
A&P January 1998 - January 2001
Skills
Internal Audit, Risk Management, Internal Controls, Compliance, Risk Assessment, Process Improvement, Fraud Investigations, Auditing, Sarbanes-Oxley Act, Budgeting, Financial Audits, Finance, Analysis, Financial Accounting, Fraud, Sarbanes-Oxley, Financial Statements, Business Process, Budgets, Management, Financial Risk, Business Analysis, Enterprise Risk..., IT Audit, Accounting, External Audit, COSO, GAAP
Education
Pace University 1987 — 1990
BBA, Accounting
Quorum Federal Credit Union January 2012 - Present
JH Cohn June 2011 - January 2012
Hachette Filipacchi Media 2010 - January 2011
Dorfman Abrams Music, LLC December 2007 - December 2009
KPMG, LLP January 2001 - December 2007
Medco Health Solutions January 2005 - August 2005
A&P January 1998 - January 2001
Skills
Internal Audit, Risk Management, Internal Controls, Compliance, Risk Assessment, Process Improvement, Fraud Investigations, Auditing, Sarbanes-Oxley Act, Budgeting, Financial Audits, Finance, Analysis, Financial Accounting, Fraud, Sarbanes-Oxley, Financial Statements, Business Process, Budgets, Management, Financial Risk, Business Analysis, Enterprise Risk..., IT Audit, Accounting, External Audit, COSO, GAAP
Education
Pace University 1987 — 1990
BBA, Accounting
Jenny Loi Jenny Loi's KPMG LLP Experience January 2002 - January 2006
Job Consultant at Price Waterhouse Coopers
Industry Entertainment
Experience
The Walt Disney Studios January 2009 - December 2009
KPMG January 2006 - December 2008
KPMG LLP January 2002 - January 2006
Skills
Due Diligence, Management Consulting, Financial Reporting, Accounting, Mergers & Acquisitions, Finance, Strategy, Analysis, Forecasting, Financial Analysis, Auditing, Private Equity, Process Improvement, Sarbanes-Oxley Act, Internal Controls, Inventory Management, GAAP, Business Process..., Restructuring, Shared Services, Strategic Planning, Acquisition Integration, Revenue Recognition, Business Transformation, Finance Transformation, Strategic Financial..., Financial Services, Management, Financial Modeling, Financial Statement..., Business Strategy, Big 4, Business Planning, Hyperion Enterprise, Mergers, Cash Management, Cash Flow, Consulting, Organizational Design, Project Management, Lean Transformation, Digital Strategy, Digital Transformation, Social Media Strategist, Social Media Consulting, Process Consulting, Technology Integration, Change Management, Customer Experience, Customer Insight
Education
Pace University 1999 — 2003
MBA, Accounting
Pace University 1999 — 2003
BBA, Accounting
The Walt Disney Studios January 2009 - December 2009
KPMG January 2006 - December 2008
KPMG LLP January 2002 - January 2006
Skills
Due Diligence, Management Consulting, Financial Reporting, Accounting, Mergers & Acquisitions, Finance, Strategy, Analysis, Forecasting, Financial Analysis, Auditing, Private Equity, Process Improvement, Sarbanes-Oxley Act, Internal Controls, Inventory Management, GAAP, Business Process..., Restructuring, Shared Services, Strategic Planning, Acquisition Integration, Revenue Recognition, Business Transformation, Finance Transformation, Strategic Financial..., Financial Services, Management, Financial Modeling, Financial Statement..., Business Strategy, Big 4, Business Planning, Hyperion Enterprise, Mergers, Cash Management, Cash Flow, Consulting, Organizational Design, Project Management, Lean Transformation, Digital Strategy, Digital Transformation, Social Media Strategist, Social Media Consulting, Process Consulting, Technology Integration, Change Management, Customer Experience, Customer Insight
Education
Pace University 1999 — 2003
MBA, Accounting
Pace University 1999 — 2003
BBA, Accounting
Kimberly Roman Mooney Kimberly Roman Mooney's KPMG LLP Experience September 2004 - Present
Job
Industry Accounting
Experience
KPMG LLP September 2004 - Present
Skills
Accounting, Auditing, Financial Reporting, SEC filings, US GAAP, IFRS, GAAP, Internal Controls, External Audit, Big 4, CPA, Financial Analysis, Sarbanes-Oxley, Internal Audit, Financial Accounting, Consolidation, SEC Filings
Education
Penn State University 2000 — 2004
BS, Accounting
University of New South Wales 2003 — 2003
Study Abroad Program
KPMG LLP September 2004 - Present
Skills
Accounting, Auditing, Financial Reporting, SEC filings, US GAAP, IFRS, GAAP, Internal Controls, External Audit, Big 4, CPA, Financial Analysis, Sarbanes-Oxley, Internal Audit, Financial Accounting, Consolidation, SEC Filings
Education
Penn State University 2000 — 2004
BS, Accounting
University of New South Wales 2003 — 2003
Study Abroad Program
Michael VanBruaene's KPMG LLP Experience April 2001 - July 2008
Job Executive Consulting, Pragmatic Approaches To Move Your Organization Forward
Industry Executive Office
Experience
Advancing Your Organization December 2009 - Present
IntelliBridge Partners July 2008 - December 2009
KPMG LLP April 2001 - July 2008
MuniServices 1993 - 2000
Skills
Business Process..., Auditing, Strategic Planning, Internal Audit, Financial Analysis, Problem Resolution, Organizational..., Organizational Design, Executive Management, Risk Management, Enterprise Risk..., Operations Management, Leadership, Process Improvement, Strategy, Project Planning, Project Management, Internal Controls, Program Management, Budgets, Collaboration, Communication Skills, Board Governance, Board Development, Key Performance..., Committment To Client..., Organizational..., New Business Development, Governance, Accounting, Business Process, Managerial Finance, Financial Modeling, Management Consulting, Performance Improvement, Business Strategy, Business Development, CRM, Finance, Policy, Mergers & Acquisitions, Risk Assessment, Procurement, Business Transformation, Change Management, Due Diligence, Financial Risk, Acquisition Integration, Start-ups, Sarbanes-Oxley Act
Education
Penn State University
Master of Public Administration (MPA)
University of Notre Dame
BA Liberal Arts
Advancing Your Organization December 2009 - Present
IntelliBridge Partners July 2008 - December 2009
KPMG LLP April 2001 - July 2008
MuniServices 1993 - 2000
Skills
Business Process..., Auditing, Strategic Planning, Internal Audit, Financial Analysis, Problem Resolution, Organizational..., Organizational Design, Executive Management, Risk Management, Enterprise Risk..., Operations Management, Leadership, Process Improvement, Strategy, Project Planning, Project Management, Internal Controls, Program Management, Budgets, Collaboration, Communication Skills, Board Governance, Board Development, Key Performance..., Committment To Client..., Organizational..., New Business Development, Governance, Accounting, Business Process, Managerial Finance, Financial Modeling, Management Consulting, Performance Improvement, Business Strategy, Business Development, CRM, Finance, Policy, Mergers & Acquisitions, Risk Assessment, Procurement, Business Transformation, Change Management, Due Diligence, Financial Risk, Acquisition Integration, Start-ups, Sarbanes-Oxley Act
Education
Penn State University
Master of Public Administration (MPA)
University of Notre Dame
BA Liberal Arts
Angelo Fusaro, CPA Angelo Fusaro, CPA's KPMG LLP Experience July 2012 - October 2013
Job Director of Accounting at TAL International
Industry Financial Services
Experience
TAL International October 2013 - Present
KPMG LLP July 2012 - October 2013
KPMG LLP September 2007 - July 2012
Skills
Financial Reporting, Financial Accounting, Income Tax, Auditing, Internal Controls, Sarbanes-Oxley, Accounting, SEC filings, CPA, GAAP, IFRS, External Audit, Big 4, SOX 404, US GAAP, Sarbanes-Oxley Act, SEC Filings, Financial Analysis
Education
Pace University - Lubin School of Business 2003 — 2007
BBA, Accounting
TAL International October 2013 - Present
KPMG LLP July 2012 - October 2013
KPMG LLP September 2007 - July 2012
Skills
Financial Reporting, Financial Accounting, Income Tax, Auditing, Internal Controls, Sarbanes-Oxley, Accounting, SEC filings, CPA, GAAP, IFRS, External Audit, Big 4, SOX 404, US GAAP, Sarbanes-Oxley Act, SEC Filings, Financial Analysis
Education
Pace University - Lubin School of Business 2003 — 2007
BBA, Accounting
Shilpa Sood, CPA Shilpa Sood, CPA's KPMG LLP Experience August 2003 - October 2005
Job Partner at The Atlantic Group
Industry Staffing and Recruiting
Experience
The Atlantic Group July 2014 - Present
Magellan Search & Staffing November 2006 - March 2014
Susquehanna International Group December 2005 - November 2006
KPMG LLP August 2003 - October 2005
Skills
Accounting, Financial Reporting, Accounts Payable, Accounts Receivable, Auditing, Benefits Negotiation, Budgets, Consulting, Contract Recruitment, Corporate Finance, Cost Accounting, Executive Search, Finance, Financial Accounting, Financial Analysis, Financial Modeling, Forecasting, GAAP, General Ledger, Internal Audit, Internal Controls, International Sales, Interviews, Leadership, Management, Payroll, Process Improvement, Recruiting, SEC filings, Sarbanes-Oxley Act, Search, Strategy, Tax, Technical Support, Temporary Placement, Temporary Staffing, Time Management, US GAAP, Analysis
Education
Penn State University 1999 — 2003
Schreyer's Honors College, Accounting and International Business
Council Rock 1996 — 1999
The Atlantic Group July 2014 - Present
Magellan Search & Staffing November 2006 - March 2014
Susquehanna International Group December 2005 - November 2006
KPMG LLP August 2003 - October 2005
Skills
Accounting, Financial Reporting, Accounts Payable, Accounts Receivable, Auditing, Benefits Negotiation, Budgets, Consulting, Contract Recruitment, Corporate Finance, Cost Accounting, Executive Search, Finance, Financial Accounting, Financial Analysis, Financial Modeling, Forecasting, GAAP, General Ledger, Internal Audit, Internal Controls, International Sales, Interviews, Leadership, Management, Payroll, Process Improvement, Recruiting, SEC filings, Sarbanes-Oxley Act, Search, Strategy, Tax, Technical Support, Temporary Placement, Temporary Staffing, Time Management, US GAAP, Analysis
Education
Penn State University 1999 — 2003
Schreyer's Honors College, Accounting and International Business
Council Rock 1996 — 1999
Kevin Wong, CPA's KPMG LLP Experience 2005 - 2008
Job Real Estate at DSA Realty Services LLC
Industry Real Estate
Experience
DSA Realty Services LLC 2013 - Present
The Siegfried Group 2011 - 2012
ShoreTel 2009 - 2011
KPMG, LLP 2005 - 2008
NASDAQ 2004 - 2005
Citi 2002 - 2003
Skills
Real Estate, Investment Properties, Negotiation, Accounting, Real Estate Transactions, Residential Homes, Sales, Finance, Luxury, Sellers, Buyer Representation, Condos, Management, Consulting, Apartments, Financial Modeling
Education
Pace University 2001 — 2005
BA, ACCOUNTING
DSA Realty Services LLC 2013 - Present
The Siegfried Group 2011 - 2012
ShoreTel 2009 - 2011
KPMG, LLP 2005 - 2008
NASDAQ 2004 - 2005
Citi 2002 - 2003
Skills
Real Estate, Investment Properties, Negotiation, Accounting, Real Estate Transactions, Residential Homes, Sales, Finance, Luxury, Sellers, Buyer Representation, Condos, Management, Consulting, Apartments, Financial Modeling
Education
Pace University 2001 — 2005
BA, ACCOUNTING
Satya Donapati Satya Donapati's KPMG LLP Experience August 1999 - May 2000
Job Enterprise Architect, IT Strategy & Governance
Industry Information Technology and Services
Experience
Hospira September 2013 - Present
Capital One March 2013 - September 2013
Walgreens September 2001 - March 2013
Cogentric Inc. March 2001 - August 2001
RadNet Inc June 2000 - February 2001
KPMG LLP August 1999 - May 2000
4C Solutions Inc May 1997 - July 1999
GemSoft Pvt. Ltd, India April 1996 - April 1997
Skills
Technology Strategy..., Budgeting, People Management, Vendor Management, Resource Management, Building Strong Teams, Project Delivery, Enterprise Integration, Enterprise Architecture, SOA, Java, J2EE Architecture, Middleware, ESB, ETL, Enterprise Portals, ITIL, Software Engineering, Identity Management, Master Data Management, Enterprise Application..., Healthcare IT, Multi-channel Retail, Retail Systems, Offshoring, Architecture, Budgets, Supply Chain Management, Technology Product..., Requirements Gathering, AJAX, Healthcare Information..., Agile Methodologies, Scrum, TOGAF, Ab Initio, Datastage 8.1, Test Driven Development, Management, Retail, SDLC, Integration, Business Intelligence, IT Management, Enterprise Software, Java Enterprise Edition, EAI, SaaS, Data Warehousing, Cross-functional Team...
Education
Osmania University 1993 — 1996
MS, Computer Applications
Hospira September 2013 - Present
Capital One March 2013 - September 2013
Walgreens September 2001 - March 2013
Cogentric Inc. March 2001 - August 2001
RadNet Inc June 2000 - February 2001
KPMG LLP August 1999 - May 2000
4C Solutions Inc May 1997 - July 1999
GemSoft Pvt. Ltd, India April 1996 - April 1997
Skills
Technology Strategy..., Budgeting, People Management, Vendor Management, Resource Management, Building Strong Teams, Project Delivery, Enterprise Integration, Enterprise Architecture, SOA, Java, J2EE Architecture, Middleware, ESB, ETL, Enterprise Portals, ITIL, Software Engineering, Identity Management, Master Data Management, Enterprise Application..., Healthcare IT, Multi-channel Retail, Retail Systems, Offshoring, Architecture, Budgets, Supply Chain Management, Technology Product..., Requirements Gathering, AJAX, Healthcare Information..., Agile Methodologies, Scrum, TOGAF, Ab Initio, Datastage 8.1, Test Driven Development, Management, Retail, SDLC, Integration, Business Intelligence, IT Management, Enterprise Software, Java Enterprise Edition, EAI, SaaS, Data Warehousing, Cross-functional Team...
Education
Osmania University 1993 — 1996
MS, Computer Applications
Thomas Zavieh, CPA - MST - MBA Thomas Zavieh, CPA - MST - MBA's KPMG LLP Experience August 2012 - January 2015
Job Senior Manager
Industry Accounting
Experience
Cherry Bekaert LLP January 2015 - Present
KPMG LLP August 2012 - January 2015
Ernst & Young LLP December 2006 - July 2012
Deloitte October 2004 - December 2006
Manhattan Institute of Management March 2003 - May 2004
Pace University September 2001 - June 2003
Digital Rework Department June 1997 - August 1998
Skills
Accounting, Tax, International Tax, Tax Advisory, Tax Law, Corporate Tax, Analysis, Meals & Entertainment..., R&D Tax Credits, GAAP, CPA
Education
Pace University - Lubin School of Business 2003 — 2004
MS, Taxation
Pace University 1999 — 2003
BBA - MBA, Accounting
University of Southern California 1992 — 1997
Electrical Engineering
Cherry Bekaert LLP January 2015 - Present
KPMG LLP August 2012 - January 2015
Ernst & Young LLP December 2006 - July 2012
Deloitte October 2004 - December 2006
Manhattan Institute of Management March 2003 - May 2004
Pace University September 2001 - June 2003
Digital Rework Department June 1997 - August 1998
Skills
Accounting, Tax, International Tax, Tax Advisory, Tax Law, Corporate Tax, Analysis, Meals & Entertainment..., R&D Tax Credits, GAAP, CPA
Education
Pace University - Lubin School of Business 2003 — 2004
MS, Taxation
Pace University 1999 — 2003
BBA - MBA, Accounting
University of Southern California 1992 — 1997
Electrical Engineering
Nipunee Dayananda, MBA Nipunee Dayananda, MBA's KPMG LLP Experience October 2010 - October 2013
Job Credit Suisse
Industry Venture Capital & Private Equity
Experience
Credit Suisse May 2015 - Present
Lindsay Goldberg October 2013 - April 2015
KPMG LLP October 2010 - October 2013
KPMG October 2009 - June 2010
Skills
Financial Reporting, SEC filings, US GAAP, Auditing, GAAP, Investments, Financial Accounting, Financial Services, Equities, Accounting, External Audit, Sarbanes-Oxley Act, Tax Accounting, Account Reconciliation, CPA, Internal Controls, Financial Analysis, Private Equity, Valuation, Fund Of Funds, Microsoft Excel, Due Diligence, Finance, Financial Modeling
Education
Pace University 2005 — 2009
BBA/MBA, Public Accounting
Credit Suisse May 2015 - Present
Lindsay Goldberg October 2013 - April 2015
KPMG LLP October 2010 - October 2013
KPMG October 2009 - June 2010
Skills
Financial Reporting, SEC filings, US GAAP, Auditing, GAAP, Investments, Financial Accounting, Financial Services, Equities, Accounting, External Audit, Sarbanes-Oxley Act, Tax Accounting, Account Reconciliation, CPA, Internal Controls, Financial Analysis, Private Equity, Valuation, Fund Of Funds, Microsoft Excel, Due Diligence, Finance, Financial Modeling
Education
Pace University 2005 — 2009
BBA/MBA, Public Accounting
Darren Chappuies Darren Chappuies's KPMG LLP Experience January 2000 - May 2002
Job Radio Systems Specialist
Industry Telecommunications
Experience
Wisconsin Department of Health Services February 2015 - Present
MetaLink Technologies June 2013 - February 2015
Williams County EMS March 2012 - November 2013
IATSE Local 479 April 2011 - March 2012
CalAmp Corporation May 2008 - April 2009
Georgia State Defense Force 2003 - 2009
Unified Arts, LLC January 2008 - April 2008
DC Computer Technologies, Inc. May 2002 - January 2008
Leadership Douglas 2005 - 2006
KPMG LLP January 2000 - May 2002
Skills
Conventional Radio..., P25 Trunked Radio..., VoIP, Telecommunications, Troubleshooting, Cisco Technologies, Networking, Windows Server, Technical Support, Network Administration, Windows, Linux, Wireless, Emergency Management, Network Security, Process Improvement, Network Design, Asterisk, Leadership, Switches
Education
DeVry University 1999 — 2001
BS, Telecommunications Management
Owens Community College 1989 — 1991
Associates of Applied Science, Automotive Engineering Technology/Technician
West Georgia Technical College 2010 — 2011
Certificate, Emergency Medical Services
Wisconsin Department of Health Services February 2015 - Present
MetaLink Technologies June 2013 - February 2015
Williams County EMS March 2012 - November 2013
IATSE Local 479 April 2011 - March 2012
CalAmp Corporation May 2008 - April 2009
Georgia State Defense Force 2003 - 2009
Unified Arts, LLC January 2008 - April 2008
DC Computer Technologies, Inc. May 2002 - January 2008
Leadership Douglas 2005 - 2006
KPMG LLP January 2000 - May 2002
Skills
Conventional Radio..., P25 Trunked Radio..., VoIP, Telecommunications, Troubleshooting, Cisco Technologies, Networking, Windows Server, Technical Support, Network Administration, Windows, Linux, Wireless, Emergency Management, Network Security, Process Improvement, Network Design, Asterisk, Leadership, Switches
Education
DeVry University 1999 — 2001
BS, Telecommunications Management
Owens Community College 1989 — 1991
Associates of Applied Science, Automotive Engineering Technology/Technician
West Georgia Technical College 2010 — 2011
Certificate, Emergency Medical Services
Saumil Shah, CISSP, CISA Saumil Shah, CISSP, CISA's KPMG LLP Experience June 2006 - May 2009
Job Manager, Advisory Services at EY
Industry Management Consulting
Experience
EY October 2014 - Present
Booz Allen Hamilton May 2009 - October 2014
KPMG LLP June 2006 - May 2009
Deloitte Consulting June 2005 - August 2005
Pennsylvania Department of Transportation May 2004 - August 2004
Siemens Medical Solutions May 2003 - August 2003
Skills
CISA, CISSP, IT Audit, Information Assurance, Management Consulting, FISMA, Information Security, NIST, Vulnerability Assessment, Information Security..., Computer Security, Vulnerability Management, Governance, Information Technology, Project Management, Strategy
Education
Penn State University 2002 — 2006
Information Sciences and Technology, Information Technology & Business
EY October 2014 - Present
Booz Allen Hamilton May 2009 - October 2014
KPMG LLP June 2006 - May 2009
Deloitte Consulting June 2005 - August 2005
Pennsylvania Department of Transportation May 2004 - August 2004
Siemens Medical Solutions May 2003 - August 2003
Skills
CISA, CISSP, IT Audit, Information Assurance, Management Consulting, FISMA, Information Security, NIST, Vulnerability Assessment, Information Security..., Computer Security, Vulnerability Management, Governance, Information Technology, Project Management, Strategy
Education
Penn State University 2002 — 2006
Information Sciences and Technology, Information Technology & Business
Kevin Gatti's KPMG LLP Experience September 2015 - Present
Job Audit Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2015 - Present
Protein-A Bakeries June 2014 - August 2014
KPMG LLP January 2014 - March 2014
Lambda Chi Alpha Fraternity January 2013 - December 2013
St. George's Pub June 2011 - August 2013
Skills
Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Public Speaking, Budgeting, Event Planning, Negotiation, Record-Keeping, Data Analytics, Financial Statement..., Customer Service, Financial Accounting, Networking
Education
Penn State University 2010 — 2015
Master's and and Bachelor's Degrees, Accounting
KPMG LLP September 2015 - Present
Protein-A Bakeries June 2014 - August 2014
KPMG LLP January 2014 - March 2014
Lambda Chi Alpha Fraternity January 2013 - December 2013
St. George's Pub June 2011 - August 2013
Skills
Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Public Speaking, Budgeting, Event Planning, Negotiation, Record-Keeping, Data Analytics, Financial Statement..., Customer Service, Financial Accounting, Networking
Education
Penn State University 2010 — 2015
Master's and and Bachelor's Degrees, Accounting
Richard Conti Richard Conti's KPMG LLP Experience October 2006 - September 2011
Job Data Designer at Cox Reps
Industry Marketing and Advertising
Experience
Cox Reps February 2015 - Present
Gamut. Smart media from Cox. May 2014 - February 2015
COX Cross Media September 2011 - May 2014
KPMG LLP October 2006 - September 2011
quanta Holdings Inc. June 2006 - October 2006
Skills
Analysis, Microsoft Excel, Media Analysis, Data Visualization, Market Research, Media Buying, Microsoft Office, Quantitative Research, Adobe Creative Suite, Photoshop, Illustrator, Financial Reporting, Graphic Design, PowerPoint, Qualitative Research, Leadership, Training, Management, Digital Marketing, Social Media Marketing, Digital Media, Marketing, Advertising
Education
University of Scranton 2002 — 2006
BS, Business Management
Parsons School of Design 2010 — 2012
Certificate in Graphic Design, Graphic and Digital Design
Cox Reps February 2015 - Present
Gamut. Smart media from Cox. May 2014 - February 2015
COX Cross Media September 2011 - May 2014
KPMG LLP October 2006 - September 2011
quanta Holdings Inc. June 2006 - October 2006
Skills
Analysis, Microsoft Excel, Media Analysis, Data Visualization, Market Research, Media Buying, Microsoft Office, Quantitative Research, Adobe Creative Suite, Photoshop, Illustrator, Financial Reporting, Graphic Design, PowerPoint, Qualitative Research, Leadership, Training, Management, Digital Marketing, Social Media Marketing, Digital Media, Marketing, Advertising
Education
University of Scranton 2002 — 2006
BS, Business Management
Parsons School of Design 2010 — 2012
Certificate in Graphic Design, Graphic and Digital Design
Mark Bolha, CISA's KPMG LLP Experience August 2007 - July 2011
Job Enterprise Systems Risk and Controls Solutions Senior Consultant at PwC
Industry Information Technology and Services
Experience
PwC November 2013 - Present
Ernst & Young November 2011 - November 2013
Comcast July 2011 - November 2011
KPMG LLP August 2007 - July 2011
Tyco Electronics May 2006 - August 2006
Skills
IT Service Management, Microsoft SQL Server, SAP, Financial Audits, SAS70, Active Directory, Information Technology, Business Process, IT Audit, Internal Audit, Auditing, Security, Internal Controls, Risk Assessment, SAP GRC Access Control, GRC
Education
Penn State University 2003 — 2007
Bachelors of Science, Information Technology
Greensburg Salem
Greensburg Salem
PwC November 2013 - Present
Ernst & Young November 2011 - November 2013
Comcast July 2011 - November 2011
KPMG LLP August 2007 - July 2011
Tyco Electronics May 2006 - August 2006
Skills
IT Service Management, Microsoft SQL Server, SAP, Financial Audits, SAS70, Active Directory, Information Technology, Business Process, IT Audit, Internal Audit, Auditing, Security, Internal Controls, Risk Assessment, SAP GRC Access Control, GRC
Education
Penn State University 2003 — 2007
Bachelors of Science, Information Technology
Greensburg Salem
Greensburg Salem
Tony Troiano Tony Troiano's KPMG LLP Experience August 2002 - February 2007
Job Director of Tax at The Dispatch Printing Company
Industry Accounting
Experience
The Dispatch Printing Company October 2010 - Present
Anthony W. Troiano, CPA February 2006 - Present
The Dispatch Printing Company February 2007 - October 2010
KPMG LLP August 2002 - February 2007
Education
University of Notre Dame 2001 — 2002
M.S., Accountancy
Otterbein University 1998 — 2001
B.S., Accounting
The Dispatch Printing Company October 2010 - Present
Anthony W. Troiano, CPA February 2006 - Present
The Dispatch Printing Company February 2007 - October 2010
KPMG LLP August 2002 - February 2007
Education
University of Notre Dame 2001 — 2002
M.S., Accountancy
Otterbein University 1998 — 2001
B.S., Accounting
Rebecca Hodson, CPA, MST Rebecca Hodson, CPA, MST's KPMG LLP Experience May 2005 - May 2007
Job Tax Manager at The Bon Ton Stores Inc.
Industry Accounting
Experience
The Bon Ton Stores Inc. March 2012 - Present
ING DIRECT April 2011 - March 2012
Central Market Trust July 2010 - April 2011
Reinsel Kuntz Lesher LLP June 2007 - March 2011
KPMG LLP May 2005 - May 2007
Skills
Tax, ProSystem fx Tax, Tax Returns, Income Tax, Corporate Tax, Hyperion Enterprise, OneSource, Vertex, Sage FAS, PeopleSoft, Hyperion, Corptax, Lawson General Ledger, BNA, Individual taxation
Education
Villanova University 2008 — 2010
Master of Science (M.S.), Taxation
Penn State University 2001 — 2005
Bachelor of Science (B.S.), Accounting
The Bon Ton Stores Inc. March 2012 - Present
ING DIRECT April 2011 - March 2012
Central Market Trust July 2010 - April 2011
Reinsel Kuntz Lesher LLP June 2007 - March 2011
KPMG LLP May 2005 - May 2007
Skills
Tax, ProSystem fx Tax, Tax Returns, Income Tax, Corporate Tax, Hyperion Enterprise, OneSource, Vertex, Sage FAS, PeopleSoft, Hyperion, Corptax, Lawson General Ledger, BNA, Individual taxation
Education
Villanova University 2008 — 2010
Master of Science (M.S.), Taxation
Penn State University 2001 — 2005
Bachelor of Science (B.S.), Accounting
Anthony Niglio Jr Anthony Niglio Jr's KPMG LLP Experience February 2006 - November 2006
Job
Industry Pharmaceuticals
Experience
TEVA Pharmaceuticals USA Inc November 2006 - Present
TN Training 2010 - Present
KPMG LLP February 2006 - November 2006
Banana Republic (GAP Inc November 2002 - February 2006
Dryden Advisory Group LLC August 2002 - December 2005
Dryden Advisory Group LLC October 2000 - August 2002
Houlihans Restaurant Group September 1999 - October 2000
Skills
Tax, Auditing, Corporate Tax, Sales Tax, Tax Research, Training, Analysis, Tax Advisory, Management, Use Tax, Accounts Payable, Tax Accounting, SAP, Sarbanes-Oxley Act, Human Resources, Internal Audit, Microsoft Excel
Education
Penn State University 1994 — 1999
Associate Degree in Business Administration, Major in HR&IM
Penn State University 1994 — 1999
Bachelor's degree, Business Administration and Management, General
TEVA Pharmaceuticals USA Inc November 2006 - Present
TN Training 2010 - Present
KPMG LLP February 2006 - November 2006
Banana Republic (GAP Inc November 2002 - February 2006
Dryden Advisory Group LLC August 2002 - December 2005
Dryden Advisory Group LLC October 2000 - August 2002
Houlihans Restaurant Group September 1999 - October 2000
Skills
Tax, Auditing, Corporate Tax, Sales Tax, Tax Research, Training, Analysis, Tax Advisory, Management, Use Tax, Accounts Payable, Tax Accounting, SAP, Sarbanes-Oxley Act, Human Resources, Internal Audit, Microsoft Excel
Education
Penn State University 1994 — 1999
Associate Degree in Business Administration, Major in HR&IM
Penn State University 1994 — 1999
Bachelor's degree, Business Administration and Management, General
Jennifer Deisher, CPA CIA Jennifer Deisher, CPA CIA's KPMG LLP Experience July 2003 - August 2004
Job Senior General Auditor at The Guardian Life Insurance Company of America
Industry Insurance
Experience
The Guardian Life Insurance Company of America October 2011 - Present
Delta Dental of Pennsylvania September 2006 - December 2011
Harsco Corporation September 2004 - September 2006
KPMG, LLP July 2003 - August 2004
Skills
Auditing
Education
Penn State University 2007 — 2008
MBA
Susquehanna University 1999 — 2003
BS, Accounting
Susquehanna University 1999 — 2003
Susquehanna University, Selinsgrove Pennsylvania
The Guardian Life Insurance Company of America October 2011 - Present
Delta Dental of Pennsylvania September 2006 - December 2011
Harsco Corporation September 2004 - September 2006
KPMG, LLP July 2003 - August 2004
Skills
Auditing
Education
Penn State University 2007 — 2008
MBA
Susquehanna University 1999 — 2003
BS, Accounting
Susquehanna University 1999 — 2003
Susquehanna University, Selinsgrove Pennsylvania
David K. Buchner Jr. David K. Buchner Jr.'s KPMG LLP Experience May 1994 - March 2007
Job Vice President Global Mobility at MasterCard
Industry Financial Services
Experience
MasterCard August 2010 - Present
Deloitte 2013 - 2015
Goldman Sachs March 2007 - July 2010
KPMG LLP May 1994 - March 2007
Price Waterhouse Coopers December 1999 - January 2001
Mellon 1992 - 1994
Skills
Expatriate Tax
Education
Pace University 1999 — 2003
MS, Taxation
West Virginia University 1989 — 1992
BSBA, Marketing
Pascack Hills High School 1984 — 1988
MasterCard August 2010 - Present
Deloitte 2013 - 2015
Goldman Sachs March 2007 - July 2010
KPMG LLP May 1994 - March 2007
Price Waterhouse Coopers December 1999 - January 2001
Mellon 1992 - 1994
Skills
Expatriate Tax
Education
Pace University 1999 — 2003
MS, Taxation
West Virginia University 1989 — 1992
BSBA, Marketing
Pascack Hills High School 1984 — 1988
Myrna Cabrera Myrna Cabrera's KPMG LLP Experience September 1999 - June 2008
Job EA
Industry Financial Services
Experience
Fremont Group July 2008 - Present
KPMG LLP September 1999 - June 2008
Skills
Tax, Tax Accounting, Tax Research, Income Tax, Tax Preparation, Tax Returns, Partnership Taxation
Education
University of Santo Tomas 1986 — 1991
Bachelor of Science (B.S.), Industrial Engineering
Fremont Group July 2008 - Present
KPMG LLP September 1999 - June 2008
Skills
Tax, Tax Accounting, Tax Research, Income Tax, Tax Preparation, Tax Returns, Partnership Taxation
Education
University of Santo Tomas 1986 — 1991
Bachelor of Science (B.S.), Industrial Engineering
Vincent S. Capone Vincent S. Capone's KPMG LLP Experience September 1990 - June 1994
Job Chief Operating Officer & General Counsel at Michaelson Capital Partners
Industry Financial Services
Experience
Michaelson Capital Partners April 2012 - Present
Reed Smith LLP April 2005 - April 2012
Morgan, Lewis & Bockius LLP July 1999 - March 2005
KPMG LLP September 1990 - June 1994
Education
Penn State University
Michaelson Capital Partners April 2012 - Present
Reed Smith LLP April 2005 - April 2012
Morgan, Lewis & Bockius LLP July 1999 - March 2005
KPMG LLP September 1990 - June 1994
Education
Penn State University
Kimberly Kulp, EA, GMS Kimberly Kulp, EA, GMS's KPMG LLP Experience October 2011 - January 2012
Job Senior Manager, Global Employer Services at Deloitte
Industry Management Consulting
Experience
Deloitte January 2013 - Present
Weichert Relocation Resources January 2012 - January 2013
KPMG LLP October 2011 - January 2012
Deloitte & Touche March 2007 - October 2011
Price Waterhouse Coopers August 2004 - March 2007
Price Waterhouse Coopers January 1996 - August 2004
Skills
Global Mobility, Expatriate Tax
Education
Penn State University 1983 — 1987
Bachelors, Humanties
Deloitte January 2013 - Present
Weichert Relocation Resources January 2012 - January 2013
KPMG LLP October 2011 - January 2012
Deloitte & Touche March 2007 - October 2011
Price Waterhouse Coopers August 2004 - March 2007
Price Waterhouse Coopers January 1996 - August 2004
Skills
Global Mobility, Expatriate Tax
Education
Penn State University 1983 — 1987
Bachelors, Humanties
Patrick Ibizugbe's KPMG LLP Experience May 2001 - May 2005
Job Experienced UX and Web Analytic leader looking for new consulting or freelance opportunities
Industry Information Technology and Services
Experience
American Express April 2011 - December 2013
American Express July 2008 - April 2011
American Express February 2006 - July 2008
KPMG LLP May 2001 - May 2005
WACA /Here2fix September 2000 - May 2001
Anti-Defamation League October 1999 - September 2000
Skills
User Experience, Web Analytics, Interaction Design, User-centered Design, SEO, Usability Testing, Web Design, Web Applications, SEM, Digital Marketing, Digital Strategy, Online Marketing, SharePoint, User Interface Design, Omniture, Product Development, Enterprise Software, Business Analysis, Change Management, SDLC, Web Project Management, Business Strategy, Rapid Prototyping, HTML + CSS, Mentoring, Adobe Creative Suite, Human Resources..., Governance, Heuristic Evaluation, Data Mining, Illustrator, Use Case Analysis, Storyboarding, Survey Research, Wire Framing, Conversion Optimization, InDesign, Lightroom, Digital Asset Management, Search Engine Marketing, Axure, UML, Photoshop, Adobe Fireworks, Online Acquisition, Electronic Publishing, Muse, Adobe Edge, Chat, Agile Methodologies
Education
Pace University 2013 — 2013
Adobe Certificate, Digital Graphic Design and Web Design
Rutgers University 2011 — 2011
Advance Certificate, User Experience Design
Stony Brook University 1995 — 1998
BA,BA, Psychology, Sociology
Fiorello H. LaGuardia High School of Music & Art and Performing Arts 1988 — 1991
Music and Arts, Music & Fine Art
School of Visual Arts
Advertising Photography
International Center of Photography
Photojournalism
American Express April 2011 - December 2013
American Express July 2008 - April 2011
American Express February 2006 - July 2008
KPMG LLP May 2001 - May 2005
WACA /Here2fix September 2000 - May 2001
Anti-Defamation League October 1999 - September 2000
Skills
User Experience, Web Analytics, Interaction Design, User-centered Design, SEO, Usability Testing, Web Design, Web Applications, SEM, Digital Marketing, Digital Strategy, Online Marketing, SharePoint, User Interface Design, Omniture, Product Development, Enterprise Software, Business Analysis, Change Management, SDLC, Web Project Management, Business Strategy, Rapid Prototyping, HTML + CSS, Mentoring, Adobe Creative Suite, Human Resources..., Governance, Heuristic Evaluation, Data Mining, Illustrator, Use Case Analysis, Storyboarding, Survey Research, Wire Framing, Conversion Optimization, InDesign, Lightroom, Digital Asset Management, Search Engine Marketing, Axure, UML, Photoshop, Adobe Fireworks, Online Acquisition, Electronic Publishing, Muse, Adobe Edge, Chat, Agile Methodologies
Education
Pace University 2013 — 2013
Adobe Certificate, Digital Graphic Design and Web Design
Rutgers University 2011 — 2011
Advance Certificate, User Experience Design
Stony Brook University 1995 — 1998
BA,BA, Psychology, Sociology
Fiorello H. LaGuardia High School of Music & Art and Performing Arts 1988 — 1991
Music and Arts, Music & Fine Art
School of Visual Arts
Advertising Photography
International Center of Photography
Photojournalism
Michael Mize's KPMG LLP Experience August 2003 - Present
Job
Industry Accounting
Experience
KPMG LLP August 2003 - Present
Skills
Sarbanes-Oxley Act, IT Audit, SAS70, CISA, Internal Controls, Internal Audit, Auditing, Information Security..., Sarbanes-Oxley, Risk Management, External Audit, Risk Assessment, COBIT, Information Security, Assurance
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 1996 — 1999
Bachelor of Science (BS)
Old Dominion University 1995 — 1996
KPMG LLP August 2003 - Present
Skills
Sarbanes-Oxley Act, IT Audit, SAS70, CISA, Internal Controls, Internal Audit, Auditing, Information Security..., Sarbanes-Oxley, Risk Management, External Audit, Risk Assessment, COBIT, Information Security, Assurance
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 1996 — 1999
Bachelor of Science (BS)
Old Dominion University 1995 — 1996
Scott Zelko's KPMG LLP Experience 2000 - 2006
Job
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. 2006 - Present
KPMG LLP 2000 - 2006
Arnold Industries 1994 - 2000
Brown Transmission & Bearing 1988 - 1994
Skills
IT Audit, SAS70, Sarbanes-Oxley Act, ISO 27001, PCI DSS, SSAE 16, SOC 1, Internal Audit, Governance, Internal Controls, Auditing, ISO 9001, ISO 20000, SOC 2, SOC 3, FedRAMP, Cloud Computing, Risk Assessment, Information Security, Sarbanes-Oxley, Risk Management, Information Security..., CISA
Education
Penn State University 1985 — 1988
BS, Mathematics
BrightLine CPAs & Associates, Inc. 2006 - Present
KPMG LLP 2000 - 2006
Arnold Industries 1994 - 2000
Brown Transmission & Bearing 1988 - 1994
Skills
IT Audit, SAS70, Sarbanes-Oxley Act, ISO 27001, PCI DSS, SSAE 16, SOC 1, Internal Audit, Governance, Internal Controls, Auditing, ISO 9001, ISO 20000, SOC 2, SOC 3, FedRAMP, Cloud Computing, Risk Assessment, Information Security, Sarbanes-Oxley, Risk Management, Information Security..., CISA
Education
Penn State University 1985 — 1988
BS, Mathematics
Fatime Ardolic, CPA's KPMG LLP Experience June 2012 - October 2013
Job
Industry Accounting
Experience
BlueMountain Capital Management November 2013 - Present
KPMG LLP June 2012 - October 2013
KPMG July 2009 - June 2012
KPMG January 2008 - June 2009
Pace University - Lubin School of Business September 2005 - May 2007
KPMG June 2006 - August 2006
Bank of New York Mellon June 2004 - March 2006
Skills
Accounting, Auditing, Budgets, External Audit, Finance, Financial Accounting, Financial Analysis, Financial Modeling, Financial Reporting, Financial Services, GAAP, Internal Audit, Internal Controls, Investment Management, Microsoft Excel, SEC filings, Tax, US GAAP, Sarbanes-Oxley Act, Valuation
Education
Pace University - Lubin School of Business 2002 — 2007
BBA/MBA
BlueMountain Capital Management November 2013 - Present
KPMG LLP June 2012 - October 2013
KPMG July 2009 - June 2012
KPMG January 2008 - June 2009
Pace University - Lubin School of Business September 2005 - May 2007
KPMG June 2006 - August 2006
Bank of New York Mellon June 2004 - March 2006
Skills
Accounting, Auditing, Budgets, External Audit, Finance, Financial Accounting, Financial Analysis, Financial Modeling, Financial Reporting, Financial Services, GAAP, Internal Audit, Internal Controls, Investment Management, Microsoft Excel, SEC filings, Tax, US GAAP, Sarbanes-Oxley Act, Valuation
Education
Pace University - Lubin School of Business 2002 — 2007
BBA/MBA
Adam Palazzolo's KPMG LLP Experience October 2001 - Present
Job Partner at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP October 2001 - Present
KPMG US October 2001 - Present
Arthur Andersen October 1996 - October 2001
Education
Pace University 1992 — 1996
Pace University - Lubin School of Business 1992 — 1996
BBA, Accounting
KPMG, LLP October 2001 - Present
KPMG US October 2001 - Present
Arthur Andersen October 1996 - October 2001
Education
Pace University 1992 — 1996
Pace University - Lubin School of Business 1992 — 1996
BBA, Accounting
Kristyn Poreba's KPMG LLP Experience August 2006 - December 2008
Job CPA, Accounting Manager at InQTel
Industry Financial Services
Experience
In-Q-Tel April 2014 - Present
In-Q-Tel June 2012 - April 2014
Hudson Clean Energy January 2011 - September 2012
CSC January 2009 - January 2011
KPMG, LLP August 2006 - December 2008
Dispenziere and Company, LLC March 2006 - August 2006
KPMG June 2005 - August 2005
Skills
Financial Accounting, General Ledger, Internal Audit, US GAAP, Sarbanes-Oxley Act, Financial Modeling, Strategy
Education
Penn State University 2001 — 2005
Bachelor of Science, Accounting
In-Q-Tel April 2014 - Present
In-Q-Tel June 2012 - April 2014
Hudson Clean Energy January 2011 - September 2012
CSC January 2009 - January 2011
KPMG, LLP August 2006 - December 2008
Dispenziere and Company, LLC March 2006 - August 2006
KPMG June 2005 - August 2005
Skills
Financial Accounting, General Ledger, Internal Audit, US GAAP, Sarbanes-Oxley Act, Financial Modeling, Strategy
Education
Penn State University 2001 — 2005
Bachelor of Science, Accounting
Michael Villani's KPMG LLP Experience September 1998 - August 2007
Job Director, Accounting Advisory Services
Industry Accounting
Experience
KPMG October 2013 - Present
KPMG November 2011 - September 2013
Tiresias Capital Limited May 2009 - February 2011
Harman International July 2008 - January 2009
AIG Financial Products Corp. September 2007 - April 2008
KPMG LLP September 1998 - August 2007
Skills
Member of AICPA, Accounting, CPA, SEC filings, Auditing, Finance, US GAAP, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, GAAP, External Audit, Mergers
Education
Pace University 1994 — 1998
KPMG October 2013 - Present
KPMG November 2011 - September 2013
Tiresias Capital Limited May 2009 - February 2011
Harman International July 2008 - January 2009
AIG Financial Products Corp. September 2007 - April 2008
KPMG LLP September 1998 - August 2007
Skills
Member of AICPA, Accounting, CPA, SEC filings, Auditing, Finance, US GAAP, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, GAAP, External Audit, Mergers
Education
Pace University 1994 — 1998
Tuan Trinh's KPMG LLP Experience 2003 - 2006
Job CFO/Controller at Magico LLC
Industry Accounting
Experience
Magico LLC December 2012 - Present
Economic Opportunity Council of San Francisco October 2009 - December 2012
XOMA February 2008 - March 2009
XOMA (US) LLC November 2006 - February 2008
KPMG LLP 2003 - 2006
E & Y 1998 - 1999
Skills
SOX, Internal Audit, Financial Planning, Accounting, Budgeting, Compliance, Analysis, Auditing, Financial Reporting, Forecasting, Strategic Financial..., Sarbanes-Oxley Act, Budgets, Process Improvement, Finance, GAAP, External Audit, Financial Analysis, Internal Controls, Management, Sarbanes-Oxley, Revenue Recognition, Business Planning, Risk Management, SEC filings, Managerial Finance, Variance Analysis, Manufacturing..., Inventory Control, Inventory Management, Inventory Analysis, Physical Inventory, SOX 404, Mergers & Acquisitions, Consolidation, Due Diligence, Financial Modeling, SEC Filings
Education
Pacific Lutheran University - School of Business 1992 — 1994
BBA, Accounting/Finance
Magico LLC December 2012 - Present
Economic Opportunity Council of San Francisco October 2009 - December 2012
XOMA February 2008 - March 2009
XOMA (US) LLC November 2006 - February 2008
KPMG LLP 2003 - 2006
E & Y 1998 - 1999
Skills
SOX, Internal Audit, Financial Planning, Accounting, Budgeting, Compliance, Analysis, Auditing, Financial Reporting, Forecasting, Strategic Financial..., Sarbanes-Oxley Act, Budgets, Process Improvement, Finance, GAAP, External Audit, Financial Analysis, Internal Controls, Management, Sarbanes-Oxley, Revenue Recognition, Business Planning, Risk Management, SEC filings, Managerial Finance, Variance Analysis, Manufacturing..., Inventory Control, Inventory Management, Inventory Analysis, Physical Inventory, SOX 404, Mergers & Acquisitions, Consolidation, Due Diligence, Financial Modeling, SEC Filings
Education
Pacific Lutheran University - School of Business 1992 — 1994
BBA, Accounting/Finance
Jennifer Barletta's KPMG LLP Experience June 2006 - Present
Job Senior Associate, Advisory Services, KPMG, LLP
Industry Financial Services
Experience
KPMG, LLP June 2006 - Present
Life At Ease, LLC July 2005 - August 2006
Education
Penn State University 2002 — 2006
KPMG, LLP June 2006 - Present
Life At Ease, LLC July 2005 - August 2006
Education
Penn State University 2002 — 2006
Catharina Dd Budiharto CISSP, CISM, CISA's KPMG LLP Experience 1999 - 2003
Job IT Security Director at CB&I
Industry Oil & Energy
Experience
CB&I April 2015 - Present
Enable Midstream Partners April 2014 - March 2015
Marathon Oil Corporation October 2011 - April 2014
Halliburton April 2008 - October 2011
Halliburton April 2003 - October 2011
Halliburton April 2003 - April 2008
KPMG LLP 1999 - 2003
Skills
Business Analysis, Business Continuity, Business Development, Business Process, Contract Negotiation, Financial Risk, Governance, Human Resources, IT Audit, IT Security Best..., Information Security, Information Technology, Internal Audit, Internal Controls, Leadership, Management, Process Improvement, Program Management, Project Management, Project Planning, Risk Assessment, Risk Management, Sarbanes-Oxley Act, Security, System Administration, Strategy, Integration, IT Management, IT Strategy
Education
The George Washington University - School of Business 1992 — 1994
Masters, Accounting
Ottawa University 1988 — 1992
Bachelor of Arts, Accounting
CB&I April 2015 - Present
Enable Midstream Partners April 2014 - March 2015
Marathon Oil Corporation October 2011 - April 2014
Halliburton April 2008 - October 2011
Halliburton April 2003 - October 2011
Halliburton April 2003 - April 2008
KPMG LLP 1999 - 2003
Skills
Business Analysis, Business Continuity, Business Development, Business Process, Contract Negotiation, Financial Risk, Governance, Human Resources, IT Audit, IT Security Best..., Information Security, Information Technology, Internal Audit, Internal Controls, Leadership, Management, Process Improvement, Program Management, Project Management, Project Planning, Risk Assessment, Risk Management, Sarbanes-Oxley Act, Security, System Administration, Strategy, Integration, IT Management, IT Strategy
Education
The George Washington University - School of Business 1992 — 1994
Masters, Accounting
Ottawa University 1988 — 1992
Bachelor of Arts, Accounting
Nicholas Gladfelter's KPMG LLP Experience February 2007 - October 2008
Job Engineering student at Oregon State University
Industry Information Technology and Services
Experience
Deckers Brands September 2014 - April 2015
CCH Computax Inc November 2008 - June 2014
KPMG LLP February 2007 - October 2008
Skills
Tax, Process Improvement, Tax Returns, Accounting, Financial Reporting, Sarbanes-Oxley Act, Finance, Financial Analysis, Strategic Financial..., Financial Accounting, Internal Controls, Forecasting, Auditing, GAAP, Financial Modeling, Sales
Education
Oregon State University
Bachelor of Science (BS)
Washington State University
Bachelor of Arts (BA)
Deckers Brands September 2014 - April 2015
CCH Computax Inc November 2008 - June 2014
KPMG LLP February 2007 - October 2008
Skills
Tax, Process Improvement, Tax Returns, Accounting, Financial Reporting, Sarbanes-Oxley Act, Finance, Financial Analysis, Strategic Financial..., Financial Accounting, Internal Controls, Forecasting, Auditing, GAAP, Financial Modeling, Sales
Education
Oregon State University
Bachelor of Science (BS)
Washington State University
Bachelor of Arts (BA)
Diana Lowe, CPA's KPMG LLP Experience July 2008 - October 2009
Job Manager at Morgan Stanley
Industry Accounting
Experience
Morgan Stanley April 2011 - Present
JP Morgan Chase November 2009 - March 2011
KPMG, LLP July 2008 - October 2009
KPMG, LLP September 2003 - June 2008
Mitchell & Titus, LLP June 2002 - August 2003
Education
Pace University
Bachelor of Business Administration, Public Accounting
Morgan Stanley April 2011 - Present
JP Morgan Chase November 2009 - March 2011
KPMG, LLP July 2008 - October 2009
KPMG, LLP September 2003 - June 2008
Mitchell & Titus, LLP June 2002 - August 2003
Education
Pace University
Bachelor of Business Administration, Public Accounting
Ashley McQuaide, CPA, CFF's KPMG LLP Experience October 2002 - May 2011
Job Audit Investigations Manager at Olympus Corporation of the Americas
Industry Accounting
Experience
Olympus April 2013 - Present
TD June 2012 - April 2013
Harmelin Media May 2011 - May 2012
KPMG LLP October 2002 - May 2011
Education
Penn State University 1998 — 2002
Brandywine Heights
Olympus April 2013 - Present
TD June 2012 - April 2013
Harmelin Media May 2011 - May 2012
KPMG LLP October 2002 - May 2011
Education
Penn State University 1998 — 2002
Brandywine Heights
Brandon Sauve's KPMG LLP Experience 2005 - 2008
Job Mgr, IT Risk & Compliance at ILFC
Industry Information Technology and Services
Experience
ILFC October 2012 - Present
Xylem Inc. January 2012 - October 2012
ITT 2008 - January 2012
KPMG LLP 2005 - 2008
PricewaterhouseCoopers 2003 - 2005
Deutsche Asset Management September 2001 - August 2003
Skills
IT Audit, Sarbanes-Oxley Act
Education
Old Dominion University
BS, Business Administration
ILFC October 2012 - Present
Xylem Inc. January 2012 - October 2012
ITT 2008 - January 2012
KPMG LLP 2005 - 2008
PricewaterhouseCoopers 2003 - 2005
Deutsche Asset Management September 2001 - August 2003
Skills
IT Audit, Sarbanes-Oxley Act
Education
Old Dominion University
BS, Business Administration
Soga Mbilima's KPMG LLP Experience January 2006 - October 2012
Job Finance Manager Lean Six Sigma Black Belt at 3M
Industry Financial Services
Experience
3M October 2012 - Present
African Development Center August 2012 - Present
KPMG LLP January 2006 - October 2012
KPMG Advisory January 2006 - October 2012
MoneyGram International 2006 - 2009
KPMG Tanzania January 2005 - January 2006
ZK Advertising June 2004 - January 2005
SNV Tanzania September 2003 - June 2004
KPMG Tanzania September 2001 - August 2003
Skills
Financial Services, Enterprise Risk..., Internal Audit, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Accounting, IT Audit, Auditing, Finance, Financial Audits, Governance, IFRS, Managerial Finance, Process Improvement, Risk Management, SAS70, External Audit, Financial Reporting
Education
Association of Chartered Certified Accountants 2001 — 2004
FCCA, Accounting and Finance
Oxford Brookes University 2001 — 2004
BSc (Honors) in Applied Accounting, Accounting
University of Dar es Salaam 1998 — 2001
BCom, Finance
Aga Khan Mzizima Secondary School 1992 — 1998
3M October 2012 - Present
African Development Center August 2012 - Present
KPMG LLP January 2006 - October 2012
KPMG Advisory January 2006 - October 2012
MoneyGram International 2006 - 2009
KPMG Tanzania January 2005 - January 2006
ZK Advertising June 2004 - January 2005
SNV Tanzania September 2003 - June 2004
KPMG Tanzania September 2001 - August 2003
Skills
Financial Services, Enterprise Risk..., Internal Audit, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Accounting, IT Audit, Auditing, Finance, Financial Audits, Governance, IFRS, Managerial Finance, Process Improvement, Risk Management, SAS70, External Audit, Financial Reporting
Education
Association of Chartered Certified Accountants 2001 — 2004
FCCA, Accounting and Finance
Oxford Brookes University 2001 — 2004
BSc (Honors) in Applied Accounting, Accounting
University of Dar es Salaam 1998 — 2001
BCom, Finance
Aga Khan Mzizima Secondary School 1992 — 1998
Atsuko Evans's KPMG LLP Experience October 2005 - August 2008
Job CPA
Industry Accounting
Experience
MasterCard June 2012 - Present
PwC March 2011 - June 2012
KPMG AZSA Co. October 2008 - March 2010
KPMG LLP October 2005 - August 2008
Skills
US GAAP, External Audit, Internal Controls, SEC filings, GAAP, Assurance, Big 4, IFRS, Auditing, Sarbanes-Oxley Act, CPA, Financial Reporting
Education
Pace University - Lubin School of Business 2003 — 2005
MasterCard June 2012 - Present
PwC March 2011 - June 2012
KPMG AZSA Co. October 2008 - March 2010
KPMG LLP October 2005 - August 2008
Skills
US GAAP, External Audit, Internal Controls, SEC filings, GAAP, Assurance, Big 4, IFRS, Auditing, Sarbanes-Oxley Act, CPA, Financial Reporting
Education
Pace University - Lubin School of Business 2003 — 2005
Lou Zola's KPMG LLP Experience April 2001 - June 2001
Job Internal Auditor at Hershey Creamery Company
Industry Accounting
Experience
Hershey Creamery Company October 2001 - Present
St. Margaret Mary PREP September 2007 - Present
Knights of Columbus February 2001 - Present
Knights of Columbus December 2010 - July 2013
Knights of Columbus December 2007 - December 2010
Shaun Ellis and Company June 2001 - August 2001
KPMG, LLP April 2001 - June 2001
KPMG, LLP January 2001 - April 2001
Highmark, Inc August 1998 - January 2001
Silver Spring Presbyterian Church June 1998 - August 1998
Education
Penn State University 1990 — 1994
BS, Professional Accountancy
Hershey Creamery Company October 2001 - Present
St. Margaret Mary PREP September 2007 - Present
Knights of Columbus February 2001 - Present
Knights of Columbus December 2010 - July 2013
Knights of Columbus December 2007 - December 2010
Shaun Ellis and Company June 2001 - August 2001
KPMG, LLP April 2001 - June 2001
KPMG, LLP January 2001 - April 2001
Highmark, Inc August 1998 - January 2001
Silver Spring Presbyterian Church June 1998 - August 1998
Education
Penn State University 1990 — 1994
BS, Professional Accountancy
Thomas Roy's KPMG LLP Experience March 2004 - November 2010
Job IT Risk Manager at AC Lordi
Industry Information Technology and Services
Experience
AC Lordi June 2014 - Present
hibu August 2012 - April 2014
Realogy January 2011 - July 2012
KPMG LLP March 2004 - November 2010
Pershing PTG 2001 - 2001
Inautix 2000 - 2000
Busch Entertainment Corp (Sesame Place) 1998 - 2000
DLJDirect 1999 - 1999
Skills
IT Audit, CISA, Information Technology, Governance, Internal Audit, PMO, Sarbanes-Oxley Act, Quality Assurance, Enterprise Risk..., Business Analysis, Business Process..., Business Continuity..., SAS70, Process Improvement, COBIT, Information Security, Business Process, Risk Management
Education
Penn State University 1998 — 2003
Bachelors Science OISM, Operations Information Systems Management
AC Lordi June 2014 - Present
hibu August 2012 - April 2014
Realogy January 2011 - July 2012
KPMG LLP March 2004 - November 2010
Pershing PTG 2001 - 2001
Inautix 2000 - 2000
Busch Entertainment Corp (Sesame Place) 1998 - 2000
DLJDirect 1999 - 1999
Skills
IT Audit, CISA, Information Technology, Governance, Internal Audit, PMO, Sarbanes-Oxley Act, Quality Assurance, Enterprise Risk..., Business Analysis, Business Process..., Business Continuity..., SAS70, Process Improvement, COBIT, Information Security, Business Process, Risk Management
Education
Penn State University 1998 — 2003
Bachelors Science OISM, Operations Information Systems Management
Hani Moubarek's KPMG LLP Experience October 2006 - Present
Job Manager, Business Analysis at KPMG LLP
Industry Computer Software
Experience
KPMG LLP October 2006 - Present
Target Research Group February 2005 - September 2006
Pyramid Systems Development 2000 - 2003
Skills
Agile Methodologies, SDLC, Scrum, Business Analysis, Requirements Analysis, SQL, Certified Scrum Master..., Requirements Gathering, User Acceptance Testing, Agile Project Management, Software Development, SharePoint, Software Project..., UML, Business Process, Certified Business..., Alteryx, Databases, Testing
Education
Pace University 2004 — 2006
Masters of Science, Information Systems
The American University in Cairo 1995 — 2000
Bachelor's of Science, Computer Science
KPMG LLP October 2006 - Present
Target Research Group February 2005 - September 2006
Pyramid Systems Development 2000 - 2003
Skills
Agile Methodologies, SDLC, Scrum, Business Analysis, Requirements Analysis, SQL, Certified Scrum Master..., Requirements Gathering, User Acceptance Testing, Agile Project Management, Software Development, SharePoint, Software Project..., UML, Business Process, Certified Business..., Alteryx, Databases, Testing
Education
Pace University 2004 — 2006
Masters of Science, Information Systems
The American University in Cairo 1995 — 2000
Bachelor's of Science, Computer Science
Suzanne Dunne's KPMG LLP Experience
Job Manager at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP
Skills
Business Analysis, Financial Reporting, Accounting, Financial Accounting, Analysis
Education
Pace University
KPMG, LLP
Skills
Business Analysis, Financial Reporting, Accounting, Financial Accounting, Analysis
Education
Pace University
Hiro Yoshihara's KPMG LLP Experience 1997 - 2003
Job Board Member and Advisor
Industry Information Technology and Services
Experience
Hitachi June 2014 - Present
Osaka Global Innovation Council 2012 - Present
Murata Manufacturing Co. Ltd June 2008 - Present
at several companies and universities April 2008 - Present
Permira September 2008 - December 2013
Hitachi Global Storage Technologies (acquired by Western Digital in March 2012) September 2008 - March 2012
Hitotsubashi University Graduate School of International Corporate Strategy April 2008 - March 2010
Stanford University September 2007 - June 2008
KPMG International July 2003 - April 2007
KPMG LLP 1997 - 2003
Skills
Mergers, Business Strategy, Cross-functional Team..., Strategic Advisory, Lecturing, Strategy, Start-ups, Mergers & Acquisitions, Acquisition Integration, Leadership, Due Diligence, Restructuring, Organizational..., Finance, Management, Management Consulting
Education
Osaka University 1975 — 1979
Economics
Hitachi June 2014 - Present
Osaka Global Innovation Council 2012 - Present
Murata Manufacturing Co. Ltd June 2008 - Present
at several companies and universities April 2008 - Present
Permira September 2008 - December 2013
Hitachi Global Storage Technologies (acquired by Western Digital in March 2012) September 2008 - March 2012
Hitotsubashi University Graduate School of International Corporate Strategy April 2008 - March 2010
Stanford University September 2007 - June 2008
KPMG International July 2003 - April 2007
KPMG LLP 1997 - 2003
Skills
Mergers, Business Strategy, Cross-functional Team..., Strategic Advisory, Lecturing, Strategy, Start-ups, Mergers & Acquisitions, Acquisition Integration, Leadership, Due Diligence, Restructuring, Organizational..., Finance, Management, Management Consulting
Education
Osaka University 1975 — 1979
Economics
Lori Spossey McLaughlin's KPMG LLP Experience 1990 - Present
Job Managing Director, Development & Exempt Organizations at KPMG LLP
Industry Philanthropy
Experience
KPMG LLP 1990 - Present
Deloitte & Touche 1988 - 1990
Skills
Internal Controls, Financial Reporting, Accounting, International..., Financial Analysis, Nonprofits, CPA, Financial Modeling, Governance, Grants, Managerial Finance, Strategy, Tax, Strategic Planning, Big 4, Tax Accounting, Management, Due Diligence, Mergers & Acquisitions
Education
Penn State University
BS, Accounting
Uniontown HS
KPMG LLP 1990 - Present
Deloitte & Touche 1988 - 1990
Skills
Internal Controls, Financial Reporting, Accounting, International..., Financial Analysis, Nonprofits, CPA, Financial Modeling, Governance, Grants, Managerial Finance, Strategy, Tax, Strategic Planning, Big 4, Tax Accounting, Management, Due Diligence, Mergers & Acquisitions
Education
Penn State University
BS, Accounting
Uniontown HS
Frank Muller, III's KPMG LLP Experience September 2005 - February 2008
Job Financial Leader, Financial Analysis
Industry Accounting
Experience
MasterCard June 2011 - Present
Reader's Digest December 2009 - June 2011
Reader's Digest Associatoin February 2008 - December 2009
KPMG LLP September 2005 - February 2008
Skills
Financial Analysis, Financial Reporting, Business Analysis, Hyperion Enterprise, Internal Controls, Variance Analysis, Finance, Financial Modeling, Sarbanes-Oxley Act, Internal Audit, Leadership, Forecasting, US GAAP, GAAP, Financial Forecasting, SEC filings, Sarbanes-Oxley, Managerial Finance, Consolidation, Hyperion
Education
Pace University - Lubin School of Business 2001 — 2005
MasterCard June 2011 - Present
Reader's Digest December 2009 - June 2011
Reader's Digest Associatoin February 2008 - December 2009
KPMG LLP September 2005 - February 2008
Skills
Financial Analysis, Financial Reporting, Business Analysis, Hyperion Enterprise, Internal Controls, Variance Analysis, Finance, Financial Modeling, Sarbanes-Oxley Act, Internal Audit, Leadership, Forecasting, US GAAP, GAAP, Financial Forecasting, SEC filings, Sarbanes-Oxley, Managerial Finance, Consolidation, Hyperion
Education
Pace University - Lubin School of Business 2001 — 2005
Al Nardone's KPMG LLP Experience February 2015 - Present
Job Global Trade Technology Consultant
Industry Information Technology and Services
Experience
KPMG LLP February 2015 - Present
Nardone & Associates February 1993 - January 2015
Skills
ERP, SAP, Business Process, SD, Business Analysis, Business Intelligence, GTS, Global Trade Management
Education
Peirce College 2013 — 2017
Bachelor’s Degree, Information Technology Management
Peirce College
Associate’s Degree, Computer Science, 3.75
KPMG LLP February 2015 - Present
Nardone & Associates February 1993 - January 2015
Skills
ERP, SAP, Business Process, SD, Business Analysis, Business Intelligence, GTS, Global Trade Management
Education
Peirce College 2013 — 2017
Bachelor’s Degree, Information Technology Management
Peirce College
Associate’s Degree, Computer Science, 3.75
Wen-Chi Chang's KPMG LLP Experience June 2007 - 2011
Job Head of AML Testing and Risk Assessment at TD Bank Group
Industry Banking
Experience
TD Bank Group September 2011 - Present
KPMG LLP June 2007 - 2011
IDB Bank July 2005 - June 2007
IDB Bank January 1997 - June 2005
Education
Pace University School of Law
JD
SUNY New Paltz
Bachelor of Arts, International Relations
TD Bank Group September 2011 - Present
KPMG LLP June 2007 - 2011
IDB Bank July 2005 - June 2007
IDB Bank January 1997 - June 2005
Education
Pace University School of Law
JD
SUNY New Paltz
Bachelor of Arts, International Relations
Chad Gazzillo's KPMG LLP Experience July 2010 - Present
Job Audit Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2010 - Present
U.S. Securities and Exchange Commission July 2007 - July 2010
KPMG LLP 1999 - 2007
Skills
Internal Controls, GAAP, SEC filings, Auditing, Financial Reporting
Education
Penn State 1995 — 1999
KPMG LLP July 2010 - Present
U.S. Securities and Exchange Commission July 2007 - July 2010
KPMG LLP 1999 - 2007
Skills
Internal Controls, GAAP, SEC filings, Auditing, Financial Reporting
Education
Penn State 1995 — 1999
Dale Umbenhauer's KPMG LLP Experience July 2003 - August 2009
Job Manager at Maillie LLP
Industry Accounting
Experience
Maillie LLP 2013 - Present
McGladrey August 2012 - October 2013
McGladrey & Pullen September 2009 - July 2012
KPMG LLP July 2003 - August 2009
Skills
Assurance, Big 4
Education
Penn State University 1999 — 2003
Bachelor of Science, Professional Accountancy
Maillie LLP 2013 - Present
McGladrey August 2012 - October 2013
McGladrey & Pullen September 2009 - July 2012
KPMG LLP July 2003 - August 2009
Skills
Assurance, Big 4
Education
Penn State University 1999 — 2003
Bachelor of Science, Professional Accountancy
Emily Luong, CPA's KPMG LLP Experience 2003 - 2010
Job Director of Financial Reporting at Barnes & Noble
Industry Accounting
Experience
Barnes & Noble August 2010 - Present
KPMG LLP 2003 - 2010
Skills
Internal Controls, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Accounting, GAAP, Auditing, Financial Analysis, SOX 404, Due Diligence, SEC filings, Assurance, Financial Accounting, Forecasting, Financial Modeling, CPA, SAP, Internal Audit, General Ledger, Sarbanes-Oxley, Financial Audits, Consolidation, SEC Filings, Tax
Education
Pace University - Lubin School of Business 2000 — 2003
BBA, Accounting
Barnes & Noble August 2010 - Present
KPMG LLP 2003 - 2010
Skills
Internal Controls, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Accounting, GAAP, Auditing, Financial Analysis, SOX 404, Due Diligence, SEC filings, Assurance, Financial Accounting, Forecasting, Financial Modeling, CPA, SAP, Internal Audit, General Ledger, Sarbanes-Oxley, Financial Audits, Consolidation, SEC Filings, Tax
Education
Pace University - Lubin School of Business 2000 — 2003
BBA, Accounting
John Smeltzer's KPMG LLP Experience October 1994 - October 2003
Job Senior Director, Tax at SAP America, Inc.
Industry Computer Software
Experience
SAP America, Inc. October 2003 - Present
KPMG LLP October 1994 - October 2003
Skills
Financial Reporting, Accounting, Corporate Tax, CPA, Tax, Sarbanes-Oxley Act, Income Tax, US GAAP, Tax Accounting, Internal Controls, GAAP, Tax Research, SEC filings, Auditing, Mergers & Acquisitions, Revenue Recognition
Education
Villanova University 1992 — 1994
MS, Taxation
Penn State University 1984 — 1988
BS, Accounting
SAP America, Inc. October 2003 - Present
KPMG LLP October 1994 - October 2003
Skills
Financial Reporting, Accounting, Corporate Tax, CPA, Tax, Sarbanes-Oxley Act, Income Tax, US GAAP, Tax Accounting, Internal Controls, GAAP, Tax Research, SEC filings, Auditing, Mergers & Acquisitions, Revenue Recognition
Education
Villanova University 1992 — 1994
MS, Taxation
Penn State University 1984 — 1988
BS, Accounting
Adrienne Daly, CPA's KPMG LLP Experience October 2009 - August 2015
Job Financial Reporting Manager
Industry Accounting
Experience
Prudential Financial August 2015 - Present
KPMG LLP October 2009 - August 2015
Ferguson Enterprises August 2006 - May 2008
Skills
Internal Controls, Auditing, Accounting, Financial Accounting, Financial Reporting, US GAAP, Financial Analysis, GAAP
Education
Rutgers Business School 2008 — 2009
MBA, Accounting
Penn State University 2002 — 2006
Prudential Financial August 2015 - Present
KPMG LLP October 2009 - August 2015
Ferguson Enterprises August 2006 - May 2008
Skills
Internal Controls, Auditing, Accounting, Financial Accounting, Financial Reporting, US GAAP, Financial Analysis, GAAP
Education
Rutgers Business School 2008 — 2009
MBA, Accounting
Penn State University 2002 — 2006
Terrence McGrane's KPMG LLP Experience 1998 - 2003
Job President & Founder at Disabled Consultants
Industry Management Consulting
Experience
Continuous Cash Recovery, LLC August 2005 - Present
Disabled Consultants January 2005 - Present
AES Corporation 2003 - 2005
KPMG, LLP 1998 - 2003
Deloitte & Touche 1996 - 1998
Atlanta Committee for the Olympic Games 1993 - 1996
Worldspan 1991 - 1996
Reader's Digest 1987 - 1991
Texaco 1980 - 1987
Education
Pace University 1975 — 1980
Masters, Business Administration
Pace University 1976 — 1978
Bachelor, Arts
Continuous Cash Recovery, LLC August 2005 - Present
Disabled Consultants January 2005 - Present
AES Corporation 2003 - 2005
KPMG, LLP 1998 - 2003
Deloitte & Touche 1996 - 1998
Atlanta Committee for the Olympic Games 1993 - 1996
Worldspan 1991 - 1996
Reader's Digest 1987 - 1991
Texaco 1980 - 1987
Education
Pace University 1975 — 1980
Masters, Business Administration
Pace University 1976 — 1978
Bachelor, Arts
Brett Guiley's KPMG LLP Experience 1993 - 2006
Job Senior Manager at Ernst & Young
Industry Financial Services
Experience
Ernst & Young October 2006 - Present
KPMG LLP 1993 - 2006
KPMG Paris 1996 - 1999
Skills
Talent Management, Tax, International Tax, Deferred Compensation, Big 4, Analysis, Accounting, Income Tax, Management, Employee Benefits, Corporate Tax
Education
Villanova University School of Law 1990 — 1993
J.D.
Penn State University 1986 — 1990
B.S., Finance
Ernst & Young October 2006 - Present
KPMG LLP 1993 - 2006
KPMG Paris 1996 - 1999
Skills
Talent Management, Tax, International Tax, Deferred Compensation, Big 4, Analysis, Accounting, Income Tax, Management, Employee Benefits, Corporate Tax
Education
Villanova University School of Law 1990 — 1993
J.D.
Penn State University 1986 — 1990
B.S., Finance
Erin O'Hagan Pawlish's KPMG LLP Experience September 1998 - December 2012
Job Financial Director at Standard Motor Products
Industry Accounting
Experience
Standard Motor Products January 2013 - Present
KPMG LLP September 1998 - December 2012
Skills
US GAAP, SEC filings, Internal Controls, Financial Reporting, Auditing, Accounting, Financial Analysis, Financial Accounting, CPA, External Audit, IFRS, Sarbanes-Oxley, Assurance, Management, Due Diligence, SEC Filings, Sarbanes-Oxley Act
Education
Pace University 1994 — 1998
BBA, Accounting
Pace University-Pleasantville/Briarcliff Campus 1994 — 1998
Bachelor, Accounting
Standard Motor Products January 2013 - Present
KPMG LLP September 1998 - December 2012
Skills
US GAAP, SEC filings, Internal Controls, Financial Reporting, Auditing, Accounting, Financial Analysis, Financial Accounting, CPA, External Audit, IFRS, Sarbanes-Oxley, Assurance, Management, Due Diligence, SEC Filings, Sarbanes-Oxley Act
Education
Pace University 1994 — 1998
BBA, Accounting
Pace University-Pleasantville/Briarcliff Campus 1994 — 1998
Bachelor, Accounting
Morris Milillo's KPMG LLP Experience August 2010 - May 2014
Job Senior Manager at AC Lordi Counsulting
Industry Accounting
Experience
AC Lordi Counsulting June 2014 - Present
KPMG LLP August 2010 - May 2014
KPMG LLP September 2004 - November 2008
BDO USA, LLP. 1999 - 2004
BDO Seidman, LLP 1999 - 2004
Voynow Bayard 1995 - 1997
Skills
SEC filings, Sarbanes-Oxley Act, Financial Audits, Financial Reporting, Accounting, Auditing, CPA, External Audit, Financial Accounting, Financial Analysis, GAAP, Internal Audit, Internal Controls, SEC Filings, Tax, US GAAP
Education
Penn State University 1987 — 1991
Bachelors, Accounting
West Catholic
West Catholic
AC Lordi Counsulting June 2014 - Present
KPMG LLP August 2010 - May 2014
KPMG LLP September 2004 - November 2008
BDO USA, LLP. 1999 - 2004
BDO Seidman, LLP 1999 - 2004
Voynow Bayard 1995 - 1997
Skills
SEC filings, Sarbanes-Oxley Act, Financial Audits, Financial Reporting, Accounting, Auditing, CPA, External Audit, Financial Accounting, Financial Analysis, GAAP, Internal Audit, Internal Controls, SEC Filings, Tax, US GAAP
Education
Penn State University 1987 — 1991
Bachelors, Accounting
West Catholic
West Catholic
Saadiq Akal's KPMG LLP Experience 2007 - 2008
Job Bank Examiner at Federal Reserve Bank of New York
Industry Financial Services
Experience
Federal Reserve Bank of New York July 2008 - Present
KPMG LLP 2007 - 2008
MetLife January 2000 - December 2006
Metropolitan Life Insurance Company January 2000 - December 2006
Nathan & Lewis 1996 - 2000
Skills
Financial Modeling, Financial Analysis, Risk Management, Capital Markets, AML, Equities, Project Management, Financial Risk, Finance, Credit Risk, Investment Banking, Hedge Funds, Valuation, Fixed Income, Banking, Securities, Corporate Finance, Insurance, Mergers & Acquisitions, Due Diligence, Strategic Planning, Investments, Asset Management, Enterprise Risk..., Financial Reporting, Sarbanes-Oxley Act
Education
Pace University 2004 — 2006
MBA, Financial Management
Federal Reserve Bank of New York July 2008 - Present
KPMG LLP 2007 - 2008
MetLife January 2000 - December 2006
Metropolitan Life Insurance Company January 2000 - December 2006
Nathan & Lewis 1996 - 2000
Skills
Financial Modeling, Financial Analysis, Risk Management, Capital Markets, AML, Equities, Project Management, Financial Risk, Finance, Credit Risk, Investment Banking, Hedge Funds, Valuation, Fixed Income, Banking, Securities, Corporate Finance, Insurance, Mergers & Acquisitions, Due Diligence, Strategic Planning, Investments, Asset Management, Enterprise Risk..., Financial Reporting, Sarbanes-Oxley Act
Education
Pace University 2004 — 2006
MBA, Financial Management
Hugh J. Walsh, Jr.'s KPMG LLP Experience January 2014 - Present
Job Senior Associate at KPMG LLP
Industry Banking
Experience
KPMG LLP January 2014 - Present
New York State Department of Financial Services November 2008 - December 2013
Fortis Bank October 2000 - October 2006
Fortis Bank January 2000 - January 2006
KeyBank September 1999 - September 2000
Commerzbank April 1997 - August 1999
New York Currency Corp January 1996 - January 1997
ING Capital Markets January 1993 - January 1996
Skills
Market Risk, FX, Capital Markets, Funding, Bloomberg, Asset Quality Management, Liquidity Risk, Risk Management, Regulatory Reporting, Asset, Quality Management, FX Options, Series 7, Series 63, Currency, Loans, Treasury Management, Trading, Commercial Banking, Finance, Banking, Derivatives, Credit Risk, Financial Markets, Foreign Exchange, Fixed Income, Financial Institutions, Structured Finance, AML, Credit Analysis, Operational Risk, Structured Products, Operational Risk..., Bonds, Credit Derivatives, Portfolio Management, Investment Banking, Securitization, Financial Services, Financial Risk, Internal Controls, Hedge Funds, Enterprise Risk..., Corporate Finance, Equities, Financial Analysis, Investments, Financial Modeling, Asset Management, Management
Education
Pace University - Lubin School of Business 1979 — 1983
BBA, Accounting
Pace University
BBA, Accounting
KPMG LLP January 2014 - Present
New York State Department of Financial Services November 2008 - December 2013
Fortis Bank October 2000 - October 2006
Fortis Bank January 2000 - January 2006
KeyBank September 1999 - September 2000
Commerzbank April 1997 - August 1999
New York Currency Corp January 1996 - January 1997
ING Capital Markets January 1993 - January 1996
Skills
Market Risk, FX, Capital Markets, Funding, Bloomberg, Asset Quality Management, Liquidity Risk, Risk Management, Regulatory Reporting, Asset, Quality Management, FX Options, Series 7, Series 63, Currency, Loans, Treasury Management, Trading, Commercial Banking, Finance, Banking, Derivatives, Credit Risk, Financial Markets, Foreign Exchange, Fixed Income, Financial Institutions, Structured Finance, AML, Credit Analysis, Operational Risk, Structured Products, Operational Risk..., Bonds, Credit Derivatives, Portfolio Management, Investment Banking, Securitization, Financial Services, Financial Risk, Internal Controls, Hedge Funds, Enterprise Risk..., Corporate Finance, Equities, Financial Analysis, Investments, Financial Modeling, Asset Management, Management
Education
Pace University - Lubin School of Business 1979 — 1983
BBA, Accounting
Pace University
BBA, Accounting
Jeffrey King, CPA/CFE's KPMG LLP Experience October 1996 - November 2002
Job Senior Manager Internal Audit at Viacom Inc.
Industry Entertainment
Experience
Viacom Inc. November 2002 - Present
KPMG LLP October 1996 - November 2002
Texaco Inc. July 1995 - October 1996
Skills
US GAAP, SOX 404, SEC Financial Reporting, Internal Audit, Internal Controls, Forensic Accounting, Entertainment Industry, Pharmaceutical Industry, Biotechnology Industry, Aerospace, Sarbanes-Oxley Act, GAAP, PeopleSoft, Auditing, Accounting
Education
Penn State University 1991 — 1995
BS, Accounting
West Orange High School
West Orange High School
West Orange High School
Viacom Inc. November 2002 - Present
KPMG LLP October 1996 - November 2002
Texaco Inc. July 1995 - October 1996
Skills
US GAAP, SOX 404, SEC Financial Reporting, Internal Audit, Internal Controls, Forensic Accounting, Entertainment Industry, Pharmaceutical Industry, Biotechnology Industry, Aerospace, Sarbanes-Oxley Act, GAAP, PeopleSoft, Auditing, Accounting
Education
Penn State University 1991 — 1995
BS, Accounting
West Orange High School
West Orange High School
West Orange High School
Rose Coward's KPMG LLP Experience October 2014 - Present
Job Manager, Practice Operations at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
KPMG February 2012 - October 2014
KPMG LLP February 2008 - February 2012
Education
Onondaga Community College 1980 — 1982
AAS, Data Processing
KPMG LLP October 2014 - Present
KPMG February 2012 - October 2014
KPMG LLP February 2008 - February 2012
Education
Onondaga Community College 1980 — 1982
AAS, Data Processing
Wes Price's KPMG LLP Experience 2003 - 2007
Job Price Accounting & Consulting LLC
Industry Accounting
Experience
Price Accounting & Consulting LLC 2007 - Present
KPMG LLP 2003 - 2007
Skills
CPA, GAAP, Financial Reporting, Financial Analysis, Auditing, Internal Controls, US GAAP, Payroll, Accounting, Financial Statements, Financial Accounting, General Ledger, Part-Time CFO Services, Controllership Functions
Education
Oregon State University
BS Business Administration, Accounting, General Science
Price Accounting & Consulting LLC 2007 - Present
KPMG LLP 2003 - 2007
Skills
CPA, GAAP, Financial Reporting, Financial Analysis, Auditing, Internal Controls, US GAAP, Payroll, Accounting, Financial Statements, Financial Accounting, General Ledger, Part-Time CFO Services, Controllership Functions
Education
Oregon State University
BS Business Administration, Accounting, General Science
Joe Lundy's KPMG LLP Experience September 1984 - September 2001
Job SR VP Finance/CFO
Industry Construction
Experience
Cleveland Brothers Equipment Co. September 2001 - Present
KPMG LLP September 1984 - September 2001
Education
Penn State University 1980 — 1984
B.S. Accounting
Cleveland Brothers Equipment Co. September 2001 - Present
KPMG LLP September 1984 - September 2001
Education
Penn State University 1980 — 1984
B.S. Accounting
Tricia Floris's KPMG LLP Experience September 2013 - Present
Job PA Resource Management Manager at KPMG, LLP
Industry Accounting
Frank DiMaiuta's KPMG LLP Experience January 2001 - September 2003
Job Director of Finance
Industry Accounting
Experience
CATHOLIC CHARITIES DIOCESE OF METUCHEN October 2014 - March 2015
Robert Half Management Resources October 2013 - August 2014
The General Theological Seminary September 2003 - May 2012
The General Theological Seminary September 2003 - April 2006
KPMG LLP January 2001 - September 2003
Deloitte Consulting Deloitte and Touche LLP January 1999 - September 2000
First Union Congress Financial Corporation January 1996 - December 1998
DMB&B/Medicus January 1992 - December 1996
Sillerman Companies June 1989 - April 1992
Skills
Financial Reporting, Revenue Recognition, Financial Analysis, Accounting, Managerial Finance, Internal Controls, Strategic Planning, Non-profits, Budgets, Sarbanes-Oxley Act, Variance Analysis, Cash Flow, Access, Finance, Forecasting, Nonprofits, Analysis, Auditing, Leadership, Management, Account Reconciliation
Education
Pace University - Lubin School of Business 1985 — 1989
BBA, Accounting
CATHOLIC CHARITIES DIOCESE OF METUCHEN October 2014 - March 2015
Robert Half Management Resources October 2013 - August 2014
The General Theological Seminary September 2003 - May 2012
The General Theological Seminary September 2003 - April 2006
KPMG LLP January 2001 - September 2003
Deloitte Consulting Deloitte and Touche LLP January 1999 - September 2000
First Union Congress Financial Corporation January 1996 - December 1998
DMB&B/Medicus January 1992 - December 1996
Sillerman Companies June 1989 - April 1992
Skills
Financial Reporting, Revenue Recognition, Financial Analysis, Accounting, Managerial Finance, Internal Controls, Strategic Planning, Non-profits, Budgets, Sarbanes-Oxley Act, Variance Analysis, Cash Flow, Access, Finance, Forecasting, Nonprofits, Analysis, Auditing, Leadership, Management, Account Reconciliation
Education
Pace University - Lubin School of Business 1985 — 1989
BBA, Accounting
Joseph Zeni's KPMG LLP Experience 2005 - Present
Job Partner at KPMG LLP
Industry Financial Services
Experience
KPMG LLP 2005 - Present
KPMG LLP 1993 - 2005
A&P Supermarket 1986 - 1994
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, External Audit, Internal Controls, Project Management, ifrs, multina, Contract Manufacturing, IFRS, Auditing, Big 4, Tax, Financial Reporting
Education
Pace University - Lubin School of Business 1989 — 1993
BBA, Finance and Accounting, Cum Laude
Westchester Community College 1988 — 1990
AS, Finance and Accounting
KPMG LLP 2005 - Present
KPMG LLP 1993 - 2005
A&P Supermarket 1986 - 1994
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, External Audit, Internal Controls, Project Management, ifrs, multina, Contract Manufacturing, IFRS, Auditing, Big 4, Tax, Financial Reporting
Education
Pace University - Lubin School of Business 1989 — 1993
BBA, Finance and Accounting, Cum Laude
Westchester Community College 1988 — 1990
AS, Finance and Accounting
Bryan Kohler, CPA's KPMG LLP Experience May 1996 - June 2000
Job Tax Manager at Schulman Lobel Wolfson Zand Abruzzo Katzen & Blackman LLP
Industry Accounting
Experience
Schulman Lobel Wolfson Zand Abruzzo Katzen & Blackman, LLP June 2014 - Present
MBAF CPAs, LLC January 2011 - May 2014
Bryan L. Kohler, CPA June 2009 - December 2010
Marks Paneth & Shron LLP January 2005 - April 2009
Murray & Josephson, CPA's, LLC September 2002 - January 2005
BCRS Associates, LLC February 2002 - September 2002
Eisner LLP June 2000 - December 2001
KPMG LLP May 1996 - June 2000
Leslie Sufrin & Co January 1995 - May 1996
Education
Pace University
Master of Science, Accounting
Bentley College
Bachelor of Science, Business Management
Schulman Lobel Wolfson Zand Abruzzo Katzen & Blackman, LLP June 2014 - Present
MBAF CPAs, LLC January 2011 - May 2014
Bryan L. Kohler, CPA June 2009 - December 2010
Marks Paneth & Shron LLP January 2005 - April 2009
Murray & Josephson, CPA's, LLC September 2002 - January 2005
BCRS Associates, LLC February 2002 - September 2002
Eisner LLP June 2000 - December 2001
KPMG LLP May 1996 - June 2000
Leslie Sufrin & Co January 1995 - May 1996
Education
Pace University
Master of Science, Accounting
Bentley College
Bachelor of Science, Business Management
Priscilla Pak's KPMG LLP Experience June 2001 - July 2007
Job Financial Professional
Industry Financial Services
Experience
Deloitte July 2007 - July 2008
KPMG LLP June 2001 - July 2007
Education
Penn State University 1994 — 1998
Bachelor, Actuarial Science with Minor in Mathematics
Deloitte July 2007 - July 2008
KPMG LLP June 2001 - July 2007
Education
Penn State University 1994 — 1998
Bachelor, Actuarial Science with Minor in Mathematics
Michelle (Kraemer) Butvilas, CPA, CFE's KPMG LLP Experience January 2006 - March 2009
Job Business Assurance Manager West Division at Comcast
Industry Telecommunications
Experience
Comcast June 2015 - Present
Comcast March 2012 - June 2015
Comcast June 2011 - March 2012
Comcast March 2009 - July 2011
KPMG LLP January 2006 - March 2009
Skills
Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley Act, Financial Reporting, Analysis, Process Improvement, Management, Financial Analysis, Accounting, Finance, US GAAP, Financial Accounting, Sarbanes-Oxley
Education
IES Freiburg European Union Study Abroad 2005 — 2005
Penn State University 2001 — 2005
BS, Accounting
Comcast June 2015 - Present
Comcast March 2012 - June 2015
Comcast June 2011 - March 2012
Comcast March 2009 - July 2011
KPMG LLP January 2006 - March 2009
Skills
Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley Act, Financial Reporting, Analysis, Process Improvement, Management, Financial Analysis, Accounting, Finance, US GAAP, Financial Accounting, Sarbanes-Oxley
Education
IES Freiburg European Union Study Abroad 2005 — 2005
Penn State University 2001 — 2005
BS, Accounting
Catherine Laughlin's KPMG LLP Experience May 2006 - September 2006
Job Administrative Assistant at Thoroughbred Financial Services LLC
Industry Investment Management
Experience
Thoroughbred Financial Services LLC June 2009 - October 2014
Cambridge Equity Advisors October 2007 - June 2009
KPMG LLP May 2006 - September 2006
Skills
May 2009-Tennessee..., October 2008-Series 7..., Microsoft Office Suite,..., Excellent..., Ability to prioritize..., Demonstrated..., Microsoft Office, Human Resources, Accounting, Training, Administrative..., Management, Insurance, Administration
Education
Pace University - Lubin School of Business 1980 — 1985
MBA, Finance
Rosemont College, Rosemont PA 1969 — 1973
Bachelor of Arts (BA), Political Science, 3.14/4.00
Thoroughbred Financial Services LLC June 2009 - October 2014
Cambridge Equity Advisors October 2007 - June 2009
KPMG LLP May 2006 - September 2006
Skills
May 2009-Tennessee..., October 2008-Series 7..., Microsoft Office Suite,..., Excellent..., Ability to prioritize..., Demonstrated..., Microsoft Office, Human Resources, Accounting, Training, Administrative..., Management, Insurance, Administration
Education
Pace University - Lubin School of Business 1980 — 1985
MBA, Finance
Rosemont College, Rosemont PA 1969 — 1973
Bachelor of Arts (BA), Political Science, 3.14/4.00
Ellen Spinola's KPMG LLP Experience August 2004 - June 2007
Job HRIS Project Manager at Bloomberg
Industry Financial Services
Experience
Bloomberg October 2011 - Present
Bloomberg November 2009 - October 2011
KPMG LLP August 2004 - June 2007
Skills
PeopleSoft, Employee Benefits, HRIS, Sarbanes-Oxley Act, Payroll, Management, Benefits Administration, Training, Business Process, ADP Payroll, Microsoft Office, Onboarding, Deferred Compensation, Recruiting, Human Resources, Vendor Management, Project Management, Requirements Gathering
Education
Pace University - Lubin School of Business 2007 — 2009
MBA, International Business and Human Resource Management
Siena College 2000 — 2004
BBA, Accounting
Bloomberg October 2011 - Present
Bloomberg November 2009 - October 2011
KPMG LLP August 2004 - June 2007
Skills
PeopleSoft, Employee Benefits, HRIS, Sarbanes-Oxley Act, Payroll, Management, Benefits Administration, Training, Business Process, ADP Payroll, Microsoft Office, Onboarding, Deferred Compensation, Recruiting, Human Resources, Vendor Management, Project Management, Requirements Gathering
Education
Pace University - Lubin School of Business 2007 — 2009
MBA, International Business and Human Resource Management
Siena College 2000 — 2004
BBA, Accounting
Mike Protevi's KPMG LLP Experience March 2006 - Present
Job Graphics, Repro and WP Supervisor at KPMG LLP
Industry Accounting
Experience
KPMG LLP March 2006 - Present
Education
Penn State University 1981 — 1986
B.S., French
KPMG LLP March 2006 - Present
Education
Penn State University 1981 — 1986
B.S., French
Alfred Spahitz's KPMG LLP Experience September 2014 - Present
Job Managing Director at KPMG, LLP
Industry Financial Services
Experience
KPMG LLP September 2014 - Present
Deloitte & Touche LLP 2005 - 2014
The Federal Reserve Bank of New York 1992 - 2005
Manufactures Hanover Trust Company (MHTCo) 1987 - 1992
Skills
Risk Management, Financial Risk, Internal Audit, Auditing, Internal Controls, Accounting, Banking, Management Consulting, Capital Markets, Enterprise Risk..., Due Diligence, Financial Services, Operational Risk, Financial Analysis, Finance, Governance
Education
Pace University - Lubin School of Business 1983 — 1987
GS/HS
KPMG LLP September 2014 - Present
Deloitte & Touche LLP 2005 - 2014
The Federal Reserve Bank of New York 1992 - 2005
Manufactures Hanover Trust Company (MHTCo) 1987 - 1992
Skills
Risk Management, Financial Risk, Internal Audit, Auditing, Internal Controls, Accounting, Banking, Management Consulting, Capital Markets, Enterprise Risk..., Due Diligence, Financial Services, Operational Risk, Financial Analysis, Finance, Governance
Education
Pace University - Lubin School of Business 1983 — 1987
GS/HS
Mathew Varghese's KPMG LLP Experience 1997 - 2001
Job Vice President, Information Security, Technology Risk and Controls at The Royal Bank of Scotland
Industry Financial Services
Experience
Royal Bank of Scotland March 2014 - Present
Royal Bank of Scotland June 2010 - March 2014
Sumitomo Mitsui Banking Corporation November 2001 - June 2010
KPMG LLP 1997 - 2001
Skills
CISA, Governance, SDLC, Information Security, COBIT, IT Audit, Information Security..., Enterprise Risk..., PCI DSS, Operational Risk..., Business Continuity, Disaster Recovery, ISO 27001, SAS70, CISSP, Internal Controls
Education
Pace University-Pleasantville/Briarcliff Campus 2005 — 2007
BBA, MIS
Royal Bank of Scotland March 2014 - Present
Royal Bank of Scotland June 2010 - March 2014
Sumitomo Mitsui Banking Corporation November 2001 - June 2010
KPMG LLP 1997 - 2001
Skills
CISA, Governance, SDLC, Information Security, COBIT, IT Audit, Information Security..., Enterprise Risk..., PCI DSS, Operational Risk..., Business Continuity, Disaster Recovery, ISO 27001, SAS70, CISSP, Internal Controls
Education
Pace University-Pleasantville/Briarcliff Campus 2005 — 2007
BBA, MIS
Sharif Ford, MBA, CPA's KPMG LLP Experience 2006 - 2009
Job Tax Manager at McGladrey
Industry Accounting
Experience
McGladrey March 2014 - Present
PwC July 2012 - February 2014
Ernst & Young April 2011 - July 2012
MetLife January 2010 - April 2011
KPMG LLP 2006 - 2009
Deloitte 2001 - 2005
Amex 1998 - 2000
Skills
Tax, Auditing, Mergers, Transfer Pricing, Corporate Tax, Sarbanes-Oxley Act, Restructuring, SEC filings, Internal Controls, CPA, Financial Analysis, US GAAP, Due Diligence, Business Valuation, Mergers & Acquisitions, IFRS, Corporate Finance, Accounting, International Tax, Financial Reporting, Income Tax, SEC Filings
Education
Pace University - Lubin School of Business 1997 — 2001
MBA, Accounting
Pace University - Lubin School of Business
Master of Business Administration (MBA), Accounting
McGladrey March 2014 - Present
PwC July 2012 - February 2014
Ernst & Young April 2011 - July 2012
MetLife January 2010 - April 2011
KPMG LLP 2006 - 2009
Deloitte 2001 - 2005
Amex 1998 - 2000
Skills
Tax, Auditing, Mergers, Transfer Pricing, Corporate Tax, Sarbanes-Oxley Act, Restructuring, SEC filings, Internal Controls, CPA, Financial Analysis, US GAAP, Due Diligence, Business Valuation, Mergers & Acquisitions, IFRS, Corporate Finance, Accounting, International Tax, Financial Reporting, Income Tax, SEC Filings
Education
Pace University - Lubin School of Business 1997 — 2001
MBA, Accounting
Pace University - Lubin School of Business
Master of Business Administration (MBA), Accounting
Diane Bradley's KPMG LLP Experience 1991 - 2009
Job Controller Aqua Infrastructure at Aqua America
Industry Accounting
Experience
Aqua America April 2012 - Present
Aqua America January 2010 - April 2012
KPMG LLP 1991 - 2009
Skills
Accounting, Sarbanes-Oxley, Financial Reporting, GAAP, Internal Controls, Auditing, Financial Accounting, Sarbanes-Oxley Act, Consolidation
Education
Penn State University 1986 — 1990
BS, Accounting
CB West 1983 — 1986
Aqua America April 2012 - Present
Aqua America January 2010 - April 2012
KPMG LLP 1991 - 2009
Skills
Accounting, Sarbanes-Oxley, Financial Reporting, GAAP, Internal Controls, Auditing, Financial Accounting, Sarbanes-Oxley Act, Consolidation
Education
Penn State University 1986 — 1990
BS, Accounting
CB West 1983 — 1986
Marisa (Roel) Garcia's KPMG LLP Experience October 1994 - September 2011
Job Accomplished Senior Finance Executive
Industry Accounting
Experience
EMI Music Publishing January 2012 - April 2013
KPMG LLP October 1994 - September 2011
ALPFA New York 2008 - 2010
ALPFA New York 2007 - 2009
Education
Pace University 1990 — 1994
BBA, Public Accounting
EMI Music Publishing January 2012 - April 2013
KPMG LLP October 1994 - September 2011
ALPFA New York 2008 - 2010
ALPFA New York 2007 - 2009
Education
Pace University 1990 — 1994
BBA, Public Accounting
Pat Edgar's KPMG LLP Experience 1986 - Present
Job Partner at KPMG
Industry Accounting
Experience
KPMG LLP 1986 - Present
Skills
IPO
Education
Pace University - Lubin School of Business 1985 — 1986
Bachelor of Business Administration (B.B.A.), Accounting
KPMG LLP 1986 - Present
Skills
IPO
Education
Pace University - Lubin School of Business 1985 — 1986
Bachelor of Business Administration (B.B.A.), Accounting
Edward F. Smith's KPMG LLP Experience February 1970 - December 2006
Job Member Board of Trustees at Scholarship Fund for Inner City Children
Industry Accounting
Experience
St John's University (NYC) September 2009 - Present
Scholarship Fund for Inner City Children May 2013 - Present
St. John's Bread and Life September 2006 - September 2013
KPMG Audit Committee Institute May 2007 - October 2008
Boston College May 2008 - July 2008
KPMG LLP February 1970 - December 2006
Archdiocese of New York 1997 - 2006
Archdiocese of New York 1997 - 2006
USMC 1966 - 1986
Skills
Corporate Governance, Accounting, Auditing, Governance, Compliance, Risk Management, Internal Controls, Finance, Military, Training, Assurance, Leadership, Sarbanes-Oxley Act, Financial Services, Nonprofits, Due Diligence, Project Management
Education
Pace University 1970 — 1974
MBA, Finance
The Basic School 1967 — 1967
Marine Corps Officer
St. John's University, The Peter J. Tobin College of Business 1962 — 1966
BBA, Accounting
St John's University (NYC) September 2009 - Present
Scholarship Fund for Inner City Children May 2013 - Present
St. John's Bread and Life September 2006 - September 2013
KPMG Audit Committee Institute May 2007 - October 2008
Boston College May 2008 - July 2008
KPMG LLP February 1970 - December 2006
Archdiocese of New York 1997 - 2006
Archdiocese of New York 1997 - 2006
USMC 1966 - 1986
Skills
Corporate Governance, Accounting, Auditing, Governance, Compliance, Risk Management, Internal Controls, Finance, Military, Training, Assurance, Leadership, Sarbanes-Oxley Act, Financial Services, Nonprofits, Due Diligence, Project Management
Education
Pace University 1970 — 1974
MBA, Finance
The Basic School 1967 — 1967
Marine Corps Officer
St. John's University, The Peter J. Tobin College of Business 1962 — 1966
BBA, Accounting
Gaetano De Luca's KPMG LLP Experience September 2006 - July 2012
Job Accounting Manager at NorthStar Realty Finance Corp.
Industry Accounting
Experience
NorthStar Realty Finance Corp. July 2012 - Present
KPMG LLP September 2006 - July 2012
Skills
Internal Controls, US GAAP, Big 4, Auditing, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Assurance, Accounting, GAAP, Corporate Tax, Financial Accounting, CPA, Financial Audits, Internal Audit, SEC Filings
Education
Pace University
Bachelor of Business Administration (BBA), Public Accounting and Finance, Graduated magna Cum Laude
Pace University - Lubin School of Business
NorthStar Realty Finance Corp. July 2012 - Present
KPMG LLP September 2006 - July 2012
Skills
Internal Controls, US GAAP, Big 4, Auditing, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Assurance, Accounting, GAAP, Corporate Tax, Financial Accounting, CPA, Financial Audits, Internal Audit, SEC Filings
Education
Pace University
Bachelor of Business Administration (BBA), Public Accounting and Finance, Graduated magna Cum Laude
Pace University - Lubin School of Business
Stephen Umschweif, CPA's KPMG LLP Experience July 2011 - July 2013
Job Tax Manager at Morgan Stanley
Industry Banking
Experience
Morgan Stanley July 2013 - Present
KPMG LLP July 2011 - July 2013
KPMG LLP December 2009 - June 2011
KPMG LLP January 2009 - May 2009
WPP 2008 - 2009
KPMG LLP June 2008 - August 2008
Skills
Tax, Corporate Tax, Tax Accounting, Tax Research, Due Diligence, US GAAP, Banking, Capital Markets, CPA, Accounting, Internal Controls, GAAP, SEC filings, Sarbanes-Oxley Act, Financial Services
Education
Pace University - Lubin School of Business 2014 — 2016
Master's Degree, Taxation
Pace University - Lubin School of Business 2004 — 2009
BBA/MBA, Accounting
Xavier High School 2000 — 2004
Morgan Stanley July 2013 - Present
KPMG LLP July 2011 - July 2013
KPMG LLP December 2009 - June 2011
KPMG LLP January 2009 - May 2009
WPP 2008 - 2009
KPMG LLP June 2008 - August 2008
Skills
Tax, Corporate Tax, Tax Accounting, Tax Research, Due Diligence, US GAAP, Banking, Capital Markets, CPA, Accounting, Internal Controls, GAAP, SEC filings, Sarbanes-Oxley Act, Financial Services
Education
Pace University - Lubin School of Business 2014 — 2016
Master's Degree, Taxation
Pace University - Lubin School of Business 2004 — 2009
BBA/MBA, Accounting
Xavier High School 2000 — 2004
Joseph Magarelli's KPMG LLP Experience April 2013 - Present
Job International Tax Director at KPMG LLP
Industry Financial Services
Experience
KPMG LLP April 2013 - Present
American Express March 1982 - March 2013
Skills
Financial Analysis, International Tax, Tax, Tax Accounting, Financial Reporting, Tax Advisory, Forecasting, Tax Preparation, Income Tax, US GAAP, Internal Controls, Corporate Tax
Education
Pace University-New York
Master of Business Administration (M.B.A.), Taxation
KPMG LLP April 2013 - Present
American Express March 1982 - March 2013
Skills
Financial Analysis, International Tax, Tax, Tax Accounting, Financial Reporting, Tax Advisory, Forecasting, Tax Preparation, Income Tax, US GAAP, Internal Controls, Corporate Tax
Education
Pace University-New York
Master of Business Administration (M.B.A.), Taxation
Cordella Scott, CPA's KPMG LLP Experience November 2010 - Present
Job Senior Manager, Global Mobility Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP November 2010 - Present
KPMG LLP July 2007 - Present
KPMG LLP 2007 - Present
Skills
Tax, Accounting, International Tax, Income Tax, GAAP, Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Reporting, Tax Advisory, Big 4, Tax Accounting, CPA
Education
Pace University - Lubin School of Business 1987 — 1991
Accounting
KPMG LLP November 2010 - Present
KPMG LLP July 2007 - Present
KPMG LLP 2007 - Present
Skills
Tax, Accounting, International Tax, Income Tax, GAAP, Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Reporting, Tax Advisory, Big 4, Tax Accounting, CPA
Education
Pace University - Lubin School of Business 1987 — 1991
Accounting
Mark Strom's KPMG LLP Experience 2012 - Present
Job Senior Manager, Audit at KPMG US
Industry Accounting
Experience
KPMG US October 2014 - Present
KPMG LLP 2012 - Present
KPMG Audit 2009 - 2012
KPMG LLP 2007 - 2009
Skills
CPA, Auditing, GAAP, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Accounting, External Audit, IFRS, Financial Statements, Big 4, Financial Analysis, Corporate Tax
Education
Pacific Lutheran University - School of Business 2004 — 2007
Bachelors, Business Administration - Accounting
KPMG US October 2014 - Present
KPMG LLP 2012 - Present
KPMG Audit 2009 - 2012
KPMG LLP 2007 - 2009
Skills
CPA, Auditing, GAAP, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Accounting, External Audit, IFRS, Financial Statements, Big 4, Financial Analysis, Corporate Tax
Education
Pacific Lutheran University - School of Business 2004 — 2007
Bachelors, Business Administration - Accounting
A. Louise Williamson's KPMG LLP Experience 1997 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP 1997 - Present
AICPA 1991 - 1997
Coopers & Lybrand 1984 - 1991
Education
Pace University - Lubin School of Business 1981 — 1984
BBA/MBA, Accounting
KPMG LLP 1997 - Present
AICPA 1991 - 1997
Coopers & Lybrand 1984 - 1991
Education
Pace University - Lubin School of Business 1981 — 1984
BBA/MBA, Accounting
Matthew Winter, CPA, CFE's KPMG LLP Experience February 2001 - April 2009
Job Audit Specialist
Industry Accounting
Experience
CenterPoint Energy September 2011 - Present
Texas Alcoholic Beverage Commission January 2010 - September 2011
KPMG LLP February 2001 - April 2009
Commonwealth of Virginia January 1999 - January 2001
Education
Old Dominion University 1994 — 1998
B.S, Business Administration & Accounting
CenterPoint Energy September 2011 - Present
Texas Alcoholic Beverage Commission January 2010 - September 2011
KPMG LLP February 2001 - April 2009
Commonwealth of Virginia January 1999 - January 2001
Education
Old Dominion University 1994 — 1998
B.S, Business Administration & Accounting
Randimal De Silva's KPMG LLP Experience February 2012 - May 2013
Job Senior Auditor at Wells Fargo Bank
Industry Financial Services
Experience
Wells Fargo Bank June 2013 - Present
KPMG LLP February 2012 - May 2013
MoneyGram International December 2010 - January 2012
Wachovia, A Wells Fargo Company April 2008 - December 2010
Skills
LexisNexis, Accurint..., KYC, OFAC, Accurint, AML, Financial Analysis
Education
Oxford Brookes University 2005 — 2008
Wells Fargo Bank June 2013 - Present
KPMG LLP February 2012 - May 2013
MoneyGram International December 2010 - January 2012
Wachovia, A Wells Fargo Company April 2008 - December 2010
Skills
LexisNexis, Accurint..., KYC, OFAC, Accurint, AML, Financial Analysis
Education
Oxford Brookes University 2005 — 2008
John Scalanga's KPMG LLP Experience October 2014 - Present
Job Executive Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
KPMG May 2005 - October 2014
Skills
Auditing, Accounting, Big 4, Income Tax, Microsoft Excel, MS Excel Pivot Tables, VBA, Personal Tax Planning, Process Management, Tax Accounting
Education
Pace University - Lubin School of Business 1986 — 1990
Bachelor's degree, Accounting
Pace University - Lubin School of Business 1986 — 1990
Master's of Taxation (MS)
KPMG LLP October 2014 - Present
KPMG May 2005 - October 2014
Skills
Auditing, Accounting, Big 4, Income Tax, Microsoft Excel, MS Excel Pivot Tables, VBA, Personal Tax Planning, Process Management, Tax Accounting
Education
Pace University - Lubin School of Business 1986 — 1990
Bachelor's degree, Accounting
Pace University - Lubin School of Business 1986 — 1990
Master's of Taxation (MS)
Vincent Lieu's KPMG LLP Experience September 2006 - September 2010
Job Vice President at Goldman Sachs
Industry Financial Services
Experience
Goldman Sachs September 2010 - Present
KPMG, LLP September 2006 - September 2010
Education
Pace University - Lubin School of Business 2001 — 2006
BBA/MBA, Accounting, Finance, Law
Goldman Sachs September 2010 - Present
KPMG, LLP September 2006 - September 2010
Education
Pace University - Lubin School of Business 2001 — 2006
BBA/MBA, Accounting, Finance, Law
Xinxin Chen's KPMG LLP Experience July 2013 - Present
Job Audit Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2013 - Present
KPMG LLP July 2008 - June 2013
Bank of America October 2007 - May 2008
Skills
CPA, Auditing, Financial Analysis, Financial Reporting
Education
Peking University 2001 — 2005
Bachelor, Business Administration
KPMG LLP July 2013 - Present
KPMG LLP July 2008 - June 2013
Bank of America October 2007 - May 2008
Skills
CPA, Auditing, Financial Analysis, Financial Reporting
Education
Peking University 2001 — 2005
Bachelor, Business Administration
Jenny Pray's KPMG LLP Experience February 2015 - Present
Job Senior Manager, Global Mobility Services at KPMG LLP
Industry Financial Services
Experience
KPMG LLP February 2015 - Present
KPMG, LLP May 2006 - January 2015
UPS March 1988 - May 2006
Skills
Business Analysis, SDLC, Business Process..., Business Process, IT Strategy, PMO, Requirements Gathering, Requirements Analysis, Visio, PMP, Process Improvement, Project Portfolio..., Business Requirements, Vendor Management, Business Transformation, Software Project..., User Acceptance Testing, Business Intelligence, Governance
Education
Pace University-Pleasantville/Briarcliff Campus 1984 — 1988
Bachelor of Science, Computer Science
KPMG LLP February 2015 - Present
KPMG, LLP May 2006 - January 2015
UPS March 1988 - May 2006
Skills
Business Analysis, SDLC, Business Process..., Business Process, IT Strategy, PMO, Requirements Gathering, Requirements Analysis, Visio, PMP, Process Improvement, Project Portfolio..., Business Requirements, Vendor Management, Business Transformation, Software Project..., User Acceptance Testing, Business Intelligence, Governance
Education
Pace University-Pleasantville/Briarcliff Campus 1984 — 1988
Bachelor of Science, Computer Science
Melissa Bates's KPMG LLP Experience June 2007 - April 2009
Job Corporate Tax, Pepco Holdings Inc.
Industry Utilities
Experience
PHI October 2011 - Present
AmerisourceBergen Corp April 2009 - May 2011
KPMG LLP June 2007 - April 2009
WTAS, Inc May 2006 - June 2007
Ernst and Young, LLP January 1999 - January 2005
Cooke & Bieler, Inc January 1997 - January 1999
Clark Capital Management Group Inc January 1991 - January 1997
Skills
Tax, Auditing, Accounting, Corporate Tax, Tax Research, Income Tax, Payroll, QuickBooks, Tax Preparation, Account Reconciliation, Internal Audit, Tax Returns, Payroll Taxes, State Tax, Recruiting, Research, Balance, International Tax, Sales Tax, Internal Controls, Financial Accounting, Due Diligence, Tax Law, Preparation, Sales & Use Tax, GAAP, Management, PeopleSoft, Sarbanes-Oxley Act, Forecasting, Tax Accounting, PowerPoint, External Audit, Valuation, Software Documentation, Accounts Payable
Education
Penn State University 1983 — 1987
Business Management
PHI October 2011 - Present
AmerisourceBergen Corp April 2009 - May 2011
KPMG LLP June 2007 - April 2009
WTAS, Inc May 2006 - June 2007
Ernst and Young, LLP January 1999 - January 2005
Cooke & Bieler, Inc January 1997 - January 1999
Clark Capital Management Group Inc January 1991 - January 1997
Skills
Tax, Auditing, Accounting, Corporate Tax, Tax Research, Income Tax, Payroll, QuickBooks, Tax Preparation, Account Reconciliation, Internal Audit, Tax Returns, Payroll Taxes, State Tax, Recruiting, Research, Balance, International Tax, Sales Tax, Internal Controls, Financial Accounting, Due Diligence, Tax Law, Preparation, Sales & Use Tax, GAAP, Management, PeopleSoft, Sarbanes-Oxley Act, Forecasting, Tax Accounting, PowerPoint, External Audit, Valuation, Software Documentation, Accounts Payable
Education
Penn State University 1983 — 1987
Business Management
Georgeann Butterfield's KPMG LLP Experience August 1999 - July 2000
Job Financial Services Professional
Industry Financial Services
Experience
Jasinsky Immigration Law June 2011 - Present
Roni Deutch Tax Center January 2010 - May 2010
McCarter & English, LLP July 2000 - September 2009
KPMG LLP August 1999 - July 2000
PricewaterhouseCoopers LLP November 1996 - July 1999
Arthur Andersen LLP January 1995 - November 1996
Deloitte & Touche LLP August 1983 - January 1995
Education
Pace University 1979 — 1985
MBA, Accounting and Tax
Northwestern University
Bachelor of Arts
Jasinsky Immigration Law June 2011 - Present
Roni Deutch Tax Center January 2010 - May 2010
McCarter & English, LLP July 2000 - September 2009
KPMG LLP August 1999 - July 2000
PricewaterhouseCoopers LLP November 1996 - July 1999
Arthur Andersen LLP January 1995 - November 1996
Deloitte & Touche LLP August 1983 - January 1995
Education
Pace University 1979 — 1985
MBA, Accounting and Tax
Northwestern University
Bachelor of Arts
Dennis Pyers's KPMG LLP Experience 1983 - 2009
Job Vice President Controller
Industry Accounting
Experience
Unilife Corporation May 2010 - Present
KPMG LLP 1983 - 2009
Skills
Accounting, Financial Reporting, Auditing, Internal Controls, SEC filings, Sarbanes-Oxley Act, Financial Accounting, External Audit, US GAAP, Financial Analysis, Cash Flow, Payroll, Big 4, CPA, Sarbanes-Oxley, Due Diligence, Fixed Assets, Consolidation, Corporate Tax, Financial Statements, Acquisition Integration
Education
Penn State University 1979 — 1983
B.S., Accounting
Unilife Corporation May 2010 - Present
KPMG LLP 1983 - 2009
Skills
Accounting, Financial Reporting, Auditing, Internal Controls, SEC filings, Sarbanes-Oxley Act, Financial Accounting, External Audit, US GAAP, Financial Analysis, Cash Flow, Payroll, Big 4, CPA, Sarbanes-Oxley, Due Diligence, Fixed Assets, Consolidation, Corporate Tax, Financial Statements, Acquisition Integration
Education
Penn State University 1979 — 1983
B.S., Accounting
Marco Mazzotta's KPMG LLP Experience July 2011 - October 2012
Job Senior Financial Accountant at Hexcel Corporation
Industry Accounting
Experience
Hexcel Corporation November 2012 - Present
KPMG LLP July 2011 - October 2012
KPMG LLP October 2009 - October 2012
Education
Pace University - Lubin School of Business 2007 — 2009
Master of Business Administration (M.B.A.), Accounting
Pace University-Pleasantville/Briarcliff Campus 2003 — 2007
Bachelor of Science (B.S.), Accounting
Hexcel Corporation November 2012 - Present
KPMG LLP July 2011 - October 2012
KPMG LLP October 2009 - October 2012
Education
Pace University - Lubin School of Business 2007 — 2009
Master of Business Administration (M.B.A.), Accounting
Pace University-Pleasantville/Briarcliff Campus 2003 — 2007
Bachelor of Science (B.S.), Accounting
Nancy Rovito's KPMG LLP Experience September 1997 - December 2012
Job Accounting Manager at Ridgewood Energy
Industry Accounting
Experience
Ridgewood Energy December 2012 - Present
KPMG LLP September 1997 - December 2012
Mount Snow November 1996 - March 2012
KPMG LLP October 1996 - August 1997
KPMG LLP May 1995 - October 1996
KPMG LLP July 1993 - April 1995
KPMG LLP June 1990 - July 1993
KPMG LLP December 1986 - June 1990
Trans Freight Lines February 1984 - December 1986
Skills
Financial Systems, Financial Reporting, Accounting, Financial Analysis, Analysis, Forecasting, Finance, Financial Accounting, Project Management, Microsoft Excel, Business Analysis, PeopleSoft, General Ledger, SQL, Toad
Education
Western New England College 1979 — 1983
BS, Finance
Pace University - Lubin School of Business
Completed 26 credits for MBA, Accounting
Ridgewood Energy December 2012 - Present
KPMG LLP September 1997 - December 2012
Mount Snow November 1996 - March 2012
KPMG LLP October 1996 - August 1997
KPMG LLP May 1995 - October 1996
KPMG LLP July 1993 - April 1995
KPMG LLP June 1990 - July 1993
KPMG LLP December 1986 - June 1990
Trans Freight Lines February 1984 - December 1986
Skills
Financial Systems, Financial Reporting, Accounting, Financial Analysis, Analysis, Forecasting, Finance, Financial Accounting, Project Management, Microsoft Excel, Business Analysis, PeopleSoft, General Ledger, SQL, Toad
Education
Western New England College 1979 — 1983
BS, Finance
Pace University - Lubin School of Business
Completed 26 credits for MBA, Accounting
Andrew DiValerio, CPA's KPMG LLP Experience November 2009 - April 2013
Job Financial Reporting and FP&A Manager at LCOR, INC
Industry Accounting
Experience
LCOR, INC September 2014 - Present
LCOR, INC April 2013 - September 2014
KPMG LLP November 2009 - April 2013
Skills
Financial Reporting, US GAAP, Internal Controls, Accounting, Auditing, External Audit, Sarbanes-Oxley Act, SEC filings, CPA, Financial Accounting, Financial Analysis, GAAP, IFRS, Internal Audit, Financial Modeling, General Ledger, Big 4, Valuation, Forecasting, Corporate Finance
Education
Penn State University 2005 — 2009
Bachelor of Science (B.S.), Accounting
LCOR, INC September 2014 - Present
LCOR, INC April 2013 - September 2014
KPMG LLP November 2009 - April 2013
Skills
Financial Reporting, US GAAP, Internal Controls, Accounting, Auditing, External Audit, Sarbanes-Oxley Act, SEC filings, CPA, Financial Accounting, Financial Analysis, GAAP, IFRS, Internal Audit, Financial Modeling, General Ledger, Big 4, Valuation, Forecasting, Corporate Finance
Education
Penn State University 2005 — 2009
Bachelor of Science (B.S.), Accounting
Christina J. Schemitsch's KPMG LLP Experience June 2002 - September 2002
Job Senior Manager at Pfizer Inc
Industry Pharmaceuticals
Experience
Pfizer Inc August 2004 - Present
Deloitte & Touche LLP September 2002 - July 2004
KPMG LLP June 2002 - September 2002
Arthur Andersen LLP September 1999 - June 2002
The Bank of New York April 1997 - August 1997
The Bank of New York July 1995 - April 1997
Saatchi & Saatchi/Klemtner Advertising Division July 1994 - July 1995
The Bank of New York October 1991 - July 1994
Education
Baruch College, The City University of New York 1997 — 1999
Master of Business Administration (MBA), Accounting
Pace University 1987 — 1991
Bachelor of Business Administration (BBA), Marketing
Pfizer Inc August 2004 - Present
Deloitte & Touche LLP September 2002 - July 2004
KPMG LLP June 2002 - September 2002
Arthur Andersen LLP September 1999 - June 2002
The Bank of New York April 1997 - August 1997
The Bank of New York July 1995 - April 1997
Saatchi & Saatchi/Klemtner Advertising Division July 1994 - July 1995
The Bank of New York October 1991 - July 1994
Education
Baruch College, The City University of New York 1997 — 1999
Master of Business Administration (MBA), Accounting
Pace University 1987 — 1991
Bachelor of Business Administration (BBA), Marketing
Judy Cheng's KPMG LLP Experience Tax AuditorMA Dept of Revenue1998 - 1999
Job Sr. Mgr at KPMG LLP
Industry Financial Services
Experience
KPMG LLP Tax AuditorMA Dept of Revenue1998 - 1999
NYS Dept of Taxation and Finance 1996 - 1998
Skills
Tax, Tax Research, Tax Accounting, Tax Advisory, State Tax, Big 4, CPA, Auditing, Accounting, Sarbanes-Oxley Act, SEC filings, Due Diligence
Education
Pace University - Lubin School of Business
Master of Business Administration (MBA), Taxation
KPMG LLP Tax AuditorMA Dept of Revenue1998 - 1999
NYS Dept of Taxation and Finance 1996 - 1998
Skills
Tax, Tax Research, Tax Accounting, Tax Advisory, State Tax, Big 4, CPA, Auditing, Accounting, Sarbanes-Oxley Act, SEC filings, Due Diligence
Education
Pace University - Lubin School of Business
Master of Business Administration (MBA), Taxation
BeungJoon Patrick Lee's KPMG LLP Experience February 2014 - February 2014
Job Student at Penn State University
Industry Accounting
Experience
KPMG LLP February 2014 - February 2014
Pricewaterhouse Coopers LLP January 2014 - January 2014
CNP Trading Company July 2013 - August 2013
Self Employed May 2013 - August 2013
Skills
Teamwork, Financial Accounting, Customer Service, Research, Time Management, Public Speaking, Team Leadership
Education
Penn State University 2011 — 2015
Bachelor of Science (BS), Accounting
Shoreline Christian School 2008 — 2011
Highschool Diploma
KPMG LLP February 2014 - February 2014
Pricewaterhouse Coopers LLP January 2014 - January 2014
CNP Trading Company July 2013 - August 2013
Self Employed May 2013 - August 2013
Skills
Teamwork, Financial Accounting, Customer Service, Research, Time Management, Public Speaking, Team Leadership
Education
Penn State University 2011 — 2015
Bachelor of Science (BS), Accounting
Shoreline Christian School 2008 — 2011
Highschool Diploma
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY