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
Katherine Wabler Katherine Wabler's KPMG LLP Experience June 2013 - August 2013
Job Financial Services Audit Associate at KPMG
Industry Accounting
Experience
KPMG October 2014 - Present
KPMG LLP June 2013 - August 2013
Education
Saint Mary's College 2010 — 2014
Bachelor of Business Administration (BBA), Accounting, Senior
KPMG October 2014 - Present
KPMG LLP June 2013 - August 2013
Education
Saint Mary's College 2010 — 2014
Bachelor of Business Administration (BBA), Accounting, Senior
Matthew D. Lyman, CPA CGMA Matthew D. Lyman, CPA CGMA's KPMG LLP Experience July 2011 - November 2012
Job Associate Vice President of Finance at The University of Vermont Health Network Champlain Valley Physicians Hospital
Industry Accounting
Experience
The University of Vermont Health Network - Champlain Valley Physicians Hospital January 2015 - Present
The University of Vermont Health Network - Champlain Valley Physicians Hospital January 2014 - December 2014
The University of Vermont Health Network - Champlain Valley Physicians Hospital July 2013 - January 2014
Grippin Donlan Pinkham November 2012 - July 2013
KPMG LLP July 2011 - November 2012
KPMG LLP July 2007 - June 2011
KPMG LLP August 2005 - June 2007
Lang McLaughry Spera Realtors April 2004 - August 2005
Skills
GAAP, US GAAP, CPA, Auditing, Financial Audits, Accounting, Internal Controls, Financial Reporting, Financial Analysis, Financial Accounting, Reviews, Compilation Of..., GAAS, Yellow Book, Captives, Cash Flow, External Audit, General Ledger, Accounts Receivable, Accounts Payable, Tax, Finance, Financial Statements
Education
Champlain College 2014 — 2016
Master of Healthcare Administration, Health/Health Care Administration/Management
Saint Michael's College 2001 — 2005
Bachelor, Business Administration and Accounting
The University of Vermont Health Network - Champlain Valley Physicians Hospital January 2015 - Present
The University of Vermont Health Network - Champlain Valley Physicians Hospital January 2014 - December 2014
The University of Vermont Health Network - Champlain Valley Physicians Hospital July 2013 - January 2014
Grippin Donlan Pinkham November 2012 - July 2013
KPMG LLP July 2011 - November 2012
KPMG LLP July 2007 - June 2011
KPMG LLP August 2005 - June 2007
Lang McLaughry Spera Realtors April 2004 - August 2005
Skills
GAAP, US GAAP, CPA, Auditing, Financial Audits, Accounting, Internal Controls, Financial Reporting, Financial Analysis, Financial Accounting, Reviews, Compilation Of..., GAAS, Yellow Book, Captives, Cash Flow, External Audit, General Ledger, Accounts Receivable, Accounts Payable, Tax, Finance, Financial Statements
Education
Champlain College 2014 — 2016
Master of Healthcare Administration, Health/Health Care Administration/Management
Saint Michael's College 2001 — 2005
Bachelor, Business Administration and Accounting
Heather Rodriguez's KPMG LLP Experience January 2007 - July 2007
Job Accounting Manager
Industry Chemicals
Experience
Dixie Chemical Co. May 2015 - Present
American Acryl LP February 2008 - May 2015
EPCO, Inc August 2007 - January 2008
KPMG, LLP January 2007 - July 2007
American Acryl, LP February 2002 - December 2006
Linde Gas, Inc January 1997 - May 2001
Courtyard by Marriott 1995 - 1996
Skills
Financial Reporting, Accounting, Accounts Payable, General Ledger, Accounts Receivable, Auditing, Account Reconciliation, Financial Analysis, Payroll, Financial Accounting, Budgets, Internal Controls, Cash Management, Internal Audit, Microsoft Excel, Finance, Variance Analysis, Cost Accounting, Hyperion Enterprise, US GAAP, Sarbanes-Oxley Act, Fixed Assets
Education
University of Houston-Clear Lake 2006 — 2010
MS, Accounting
University of Houston-Clear Lake 2002 — 2005
BS, Accounting
Sam Houston State University 1991 — 1994
Environmental Science
Dixie Chemical Co. May 2015 - Present
American Acryl LP February 2008 - May 2015
EPCO, Inc August 2007 - January 2008
KPMG, LLP January 2007 - July 2007
American Acryl, LP February 2002 - December 2006
Linde Gas, Inc January 1997 - May 2001
Courtyard by Marriott 1995 - 1996
Skills
Financial Reporting, Accounting, Accounts Payable, General Ledger, Accounts Receivable, Auditing, Account Reconciliation, Financial Analysis, Payroll, Financial Accounting, Budgets, Internal Controls, Cash Management, Internal Audit, Microsoft Excel, Finance, Variance Analysis, Cost Accounting, Hyperion Enterprise, US GAAP, Sarbanes-Oxley Act, Fixed Assets
Education
University of Houston-Clear Lake 2006 — 2010
MS, Accounting
University of Houston-Clear Lake 2002 — 2005
BS, Accounting
Sam Houston State University 1991 — 1994
Environmental Science
Norman Ngim's KPMG LLP Experience April 2008 - March 2009
Job Desktop Support Engineer at Nook Media, LLC [Contractor]
Industry Information Technology and Services
Experience
Nook Media, LLC [Contractor] April 2014 - Present
Electric Power Research Institute [Contractor] June 2011 - April 2014
Neopost [Contractor] April 2009 - July 2009
KPMG LLP April 2008 - March 2009
Neopost (Contractor) January 2005 - April 2008
Quantum Services (NASA Ames Research Center) May 2002 - December 2003
Recom Technologies (NASA Ames Research Center) July 1999 - February 2002
Skills
XP, Operating Systems, Active Directory, Technical Support, Hardware, Help Desk Support, Linux, Laptops, BMC Remedy, Service Desk, Microsoft Office
Education
San Jose State University
B.S.
Nook Media, LLC [Contractor] April 2014 - Present
Electric Power Research Institute [Contractor] June 2011 - April 2014
Neopost [Contractor] April 2009 - July 2009
KPMG LLP April 2008 - March 2009
Neopost (Contractor) January 2005 - April 2008
Quantum Services (NASA Ames Research Center) May 2002 - December 2003
Recom Technologies (NASA Ames Research Center) July 1999 - February 2002
Skills
XP, Operating Systems, Active Directory, Technical Support, Hardware, Help Desk Support, Linux, Laptops, BMC Remedy, Service Desk, Microsoft Office
Education
San Jose State University
B.S.
Victor Wong Victor Wong's KPMG LLP Experience 1995 - 1998
Job Vice President, Finance & Corporate Controller at LumaSense Technologies, Inc.
Industry Accounting
Experience
LumaSense Technologies, Inc. June 2014 - Present
LumaSense Technologies, Inc. April 2013 - May 2014
Aptina Imaging 2008 - October 2012
KLA-Tencor 2007 - 2008
Therma-Wave, Inc. 2005 - 2007
San Jose Water 2002 - 2005
Golden State Warriors 1998 - 2002
KPMG LLP 1995 - 1998
Skills
Sarbanes-Oxley Act, Accounting, Forecasting, Financial Analysis, SEC filings, GAAP, Revenue Recognition, Financial Reporting, Financial Modeling, Mergers, Process Improvement, Internal Controls, Auditing, Strategic Financial..., US GAAP
Education
San Francisco State University, College of Business 1992 — 1995
MBA, Finance
University of California, Davis 1987 — 1991
BS, Managerial Economics
LumaSense Technologies, Inc. June 2014 - Present
LumaSense Technologies, Inc. April 2013 - May 2014
Aptina Imaging 2008 - October 2012
KLA-Tencor 2007 - 2008
Therma-Wave, Inc. 2005 - 2007
San Jose Water 2002 - 2005
Golden State Warriors 1998 - 2002
KPMG LLP 1995 - 1998
Skills
Sarbanes-Oxley Act, Accounting, Forecasting, Financial Analysis, SEC filings, GAAP, Revenue Recognition, Financial Reporting, Financial Modeling, Mergers, Process Improvement, Internal Controls, Auditing, Strategic Financial..., US GAAP
Education
San Francisco State University, College of Business 1992 — 1995
MBA, Finance
University of California, Davis 1987 — 1991
BS, Managerial Economics
Casey Johnson Casey Johnson's KPMG LLP Experience November 2004 - December 2007
Job Controller at Arch Coal, Inc.
Industry Mining & Metals
Experience
Arch Coal, Inc. January 2015 - Present
Arch Coal, Inc. March 2013 - December 2014
Arch Coal, Inc. November 2008 - February 2013
Arch Coal January 2008 - October 2008
KPMG LLP November 2004 - December 2007
Fireman’s Fund Insurance Company April 2003 - November 2004
Bear Mountain Coaching January 2001 - April 2003
Aircraft Shopper Online March 1999 - June 2001
Silver Wave Records February 1998 - September 1998
Career Sabbatical September 1996 - February 1998
Skills
Internal Audit, Internal Controls, Audit, Accounting, Retreat Facilitation, Meeting Facilitation, Executive Coaching, Management Consulting, Team Building, Team Leadership, Business Process..., Problem Solving, Talent Management, Operations Management, Employee Relations, Financial Accounting, Enterprise Risk..., Auditing, Workshop Facilitation, Sarbanes-Oxley, Mergers & Acquisitions, Risk Assessment, Forecasting, External Audit, Retreats, Sarbanes-Oxley Act, Process Improvement
Education
Coach U 2001 — 2002
Coach
Saint Louis University 1988 — 1990
BSBA, Accounting
Arch Coal, Inc. January 2015 - Present
Arch Coal, Inc. March 2013 - December 2014
Arch Coal, Inc. November 2008 - February 2013
Arch Coal January 2008 - October 2008
KPMG LLP November 2004 - December 2007
Fireman’s Fund Insurance Company April 2003 - November 2004
Bear Mountain Coaching January 2001 - April 2003
Aircraft Shopper Online March 1999 - June 2001
Silver Wave Records February 1998 - September 1998
Career Sabbatical September 1996 - February 1998
Skills
Internal Audit, Internal Controls, Audit, Accounting, Retreat Facilitation, Meeting Facilitation, Executive Coaching, Management Consulting, Team Building, Team Leadership, Business Process..., Problem Solving, Talent Management, Operations Management, Employee Relations, Financial Accounting, Enterprise Risk..., Auditing, Workshop Facilitation, Sarbanes-Oxley, Mergers & Acquisitions, Risk Assessment, Forecasting, External Audit, Retreats, Sarbanes-Oxley Act, Process Improvement
Education
Coach U 2001 — 2002
Coach
Saint Louis University 1988 — 1990
BSBA, Accounting
Dustin Schwerin Dustin Schwerin's KPMG LLP Experience August 2010 - August 2013
Job Senior Licensing Consultant at Oracle
Industry Information Technology and Services
Experience
Oracle May 2015 - Present
KPMG US August 2013 - May 2015
KPMG LLP August 2010 - August 2013
Pitney Bowes April 2007 - August 2010
EchoStar Communications / Dish Network October 2006 - March 2007
United States Navy June 2001 - June 2005
Skills
Visio, Access, PowerPoint, Customer Service, Contract Review, Compliance Audits, Interviewing, MS Project, Software Project..., Business Process..., IBM Rational Software..., Information Systems..., Visual Basic, Software Licensing, Licensing Agreements, License Compliance..., Oracle, Software Asset..., Microsoft Excel, Data Analysis, Project Management, Contract Management, CRM, Databases, Leadership
Education
San Jose State University 2008 — 2010
B.S, Business Administration - Management Information Systems
Oracle May 2015 - Present
KPMG US August 2013 - May 2015
KPMG LLP August 2010 - August 2013
Pitney Bowes April 2007 - August 2010
EchoStar Communications / Dish Network October 2006 - March 2007
United States Navy June 2001 - June 2005
Skills
Visio, Access, PowerPoint, Customer Service, Contract Review, Compliance Audits, Interviewing, MS Project, Software Project..., Business Process..., IBM Rational Software..., Information Systems..., Visual Basic, Software Licensing, Licensing Agreements, License Compliance..., Oracle, Software Asset..., Microsoft Excel, Data Analysis, Project Management, Contract Management, CRM, Databases, Leadership
Education
San Jose State University 2008 — 2010
B.S, Business Administration - Management Information Systems
Carol Cook, CPA Carol Cook, CPA's KPMG LLP Experience September 2001 - September 2004
Job Accounting and Finance Consultant at RoseRyan
Industry Accounting
Experience
Gigamon November 2014 - January 2015
Specialized Bicycle Components May 2014 - October 2014
Infinera August 2010 - May 2014
Applied Materials March 2009 - August 2010
Applied Materials June 2007 - March 2009
NVIDIA Corporation September 2004 - June 2007
KPMG LLP September 2001 - September 2004
Calpine September 1996 - September 2001
Skills
SEC filings, Mergers & Acquisitions, Auditing, Financial Reporting, Internal Controls, Financial Analysis, Analysis, Account Reconciliation, Revenue Recognition, Cash Flow, Accounting, Internal Audit, Consolidation, GAAP, Finance, SAP, SEC Filings
Education
San Jose State University 1996 — 2001
BS, Business, Concentration Accounting
San Jose State University 1993 — 1995
BA, Social Work
Gigamon November 2014 - January 2015
Specialized Bicycle Components May 2014 - October 2014
Infinera August 2010 - May 2014
Applied Materials March 2009 - August 2010
Applied Materials June 2007 - March 2009
NVIDIA Corporation September 2004 - June 2007
KPMG LLP September 2001 - September 2004
Calpine September 1996 - September 2001
Skills
SEC filings, Mergers & Acquisitions, Auditing, Financial Reporting, Internal Controls, Financial Analysis, Analysis, Account Reconciliation, Revenue Recognition, Cash Flow, Accounting, Internal Audit, Consolidation, GAAP, Finance, SAP, SEC Filings
Education
San Jose State University 1996 — 2001
BS, Business, Concentration Accounting
San Jose State University 1993 — 1995
BA, Social Work
Julia Figueroa Julia Figueroa's KPMG LLP Experience November 2007 - March 2012
Job Executive Assistant at Egon Zehnder
Industry Writing and Editing
Experience
Egon Zehnder April 2014 - Present
JB Poindexter Inc August 2013 - April 2014
MK Personnel August 2012 - July 2013
Personal and Travel Time March 2012 - July 2012
KPMG LLP November 2007 - March 2012
Lone Star College System February 2002 - November 2007
Skills
All components of..., Administrative..., Outlook, PowerPoint, Office Management, Microsoft Office, Research, Editing, Proofreading, Microsoft Excel, Microsoft Word, Travel Arrangements, Event Planning, Office Administration, Calendars, Calendaring
Education
University of St. Thomas (TX)
Master in Liberal Arts, Art History
Sam Houston State University
Bachelor's degree, English
Egon Zehnder April 2014 - Present
JB Poindexter Inc August 2013 - April 2014
MK Personnel August 2012 - July 2013
Personal and Travel Time March 2012 - July 2012
KPMG LLP November 2007 - March 2012
Lone Star College System February 2002 - November 2007
Skills
All components of..., Administrative..., Outlook, PowerPoint, Office Management, Microsoft Office, Research, Editing, Proofreading, Microsoft Excel, Microsoft Word, Travel Arrangements, Event Planning, Office Administration, Calendars, Calendaring
Education
University of St. Thomas (TX)
Master in Liberal Arts, Art History
Sam Houston State University
Bachelor's degree, English
Dyanna Gonzaga Dyanna Gonzaga's KPMG LLP Experience 2001 - 2004
Job Senior Contract Recruiter at Moss Adams LLP
Industry Financial Services
Experience
Moss Adams LLP August 2015 - Present
Independent Contractor May 2008 - Present
O'Rourke & Associates June 2014 - 2015
Union Bank August 2010 - April 2014
M Squared Inc. October 2005 - March 2008
Pitney Bowes, Inc. October 2004 - October 2005
KPMG LLP 2001 - 2004
KPMG LLP 1999 - 2001
Mervyn's/Target 1988 - 1999
Skills
Executive Search, Workforce Planning, Strategic Sourcing, Personal Branding, Social Networking, Full-cycle Recruiting, Direct Recruiting, Social Networking Sites, Humor, Connecting People, SDLC, Recruiting, Personnel Management, Temporary Placement, Management, Social Media, Leadership, Talent Acquisition, Start-ups, Strategy, Executive Management, Human Resources, Strategic Planning, Employee Relations, Cold Calling, Negotiation, Applicant Tracking..., Taleo, Business Development, Banking, Vendor Management, Sourcing, Hiring, Succession Planning, Coaching, Training, Interviews, rock paper scissors, air guitar, cartoon tag (you're it), College Recruiting, Onboarding, Technical Recruiting, Internet Recruiting, Employer Branding, Benefits Negotiation, Performance Management, Networking, Project Delivery, Employee Engagement
Education
San Francisco State University
Moss Adams LLP August 2015 - Present
Independent Contractor May 2008 - Present
O'Rourke & Associates June 2014 - 2015
Union Bank August 2010 - April 2014
M Squared Inc. October 2005 - March 2008
Pitney Bowes, Inc. October 2004 - October 2005
KPMG LLP 2001 - 2004
KPMG LLP 1999 - 2001
Mervyn's/Target 1988 - 1999
Skills
Executive Search, Workforce Planning, Strategic Sourcing, Personal Branding, Social Networking, Full-cycle Recruiting, Direct Recruiting, Social Networking Sites, Humor, Connecting People, SDLC, Recruiting, Personnel Management, Temporary Placement, Management, Social Media, Leadership, Talent Acquisition, Start-ups, Strategy, Executive Management, Human Resources, Strategic Planning, Employee Relations, Cold Calling, Negotiation, Applicant Tracking..., Taleo, Business Development, Banking, Vendor Management, Sourcing, Hiring, Succession Planning, Coaching, Training, Interviews, rock paper scissors, air guitar, cartoon tag (you're it), College Recruiting, Onboarding, Technical Recruiting, Internet Recruiting, Employer Branding, Benefits Negotiation, Performance Management, Networking, Project Delivery, Employee Engagement
Education
San Francisco State University
Fatou Seck Fatou Seck's KPMG LLP Experience June 2012 - August 2012
Job Audit intern at KPMG LLP
Industry Financial Services
Experience
San Francisco State University PresidentSF NABA STUDENT CHAPTERJune 2012 - Present
KPMG LLP June 2012 - August 2012
Skills
PowerPoint, Research, Microsoft Office, Microsoft Word, Microsoft Excel, Social Media, English, Public Speaking, Customer Service, Event Planning, Mandarin, Photoshop, Financial Analysis, Data Analysis, Accounting, Teamwork, Access, Team Leadership, Marketing, SPSS, Financial Accounting, Time Management, Outlook, Finance, Business Strategy, GAAP, Financial Statements, French, Social Networking, Market Research, Auditing, Leadership, Strategic Planning, Human Resources, Financial Reporting, Sales
Education
San Francisco State University, College of Business 2011 — 2013
San Francisco State University PresidentSF NABA STUDENT CHAPTERJune 2012 - Present
KPMG LLP June 2012 - August 2012
Skills
PowerPoint, Research, Microsoft Office, Microsoft Word, Microsoft Excel, Social Media, English, Public Speaking, Customer Service, Event Planning, Mandarin, Photoshop, Financial Analysis, Data Analysis, Accounting, Teamwork, Access, Team Leadership, Marketing, SPSS, Financial Accounting, Time Management, Outlook, Finance, Business Strategy, GAAP, Financial Statements, French, Social Networking, Market Research, Auditing, Leadership, Strategic Planning, Human Resources, Financial Reporting, Sales
Education
San Francisco State University, College of Business 2011 — 2013
Erica Claudin Erica Claudin's KPMG LLP Experience August 2007 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2007 - Present
Skills
Accounting, Internal Controls, Auditing, Financial Reporting, External Audit, GAAP, General Ledger, US GAAP
Education
Saint Louis University 2006 — 2007
Master's degree, Accounting
Southeast Missouri State University - Harrison College of Business 2002 — 2006
Bachelor of Science (B.S.), Business Administration / Accounting
KPMG LLP August 2007 - Present
Skills
Accounting, Internal Controls, Auditing, Financial Reporting, External Audit, GAAP, General Ledger, US GAAP
Education
Saint Louis University 2006 — 2007
Master's degree, Accounting
Southeast Missouri State University - Harrison College of Business 2002 — 2006
Bachelor of Science (B.S.), Business Administration / Accounting
Kimberlee Kette Kimberlee Kette's KPMG LLP Experience July 2010 - July 2012
Job Manager Fed Tax at KPMG LLP
Industry Accounting
Vilson Dushi, CPA, MBA Vilson Dushi, CPA, MBA's KPMG LLP Experience February 1999 - August 2000
Job Associate Faculty at University of Phoenix
Industry Accounting
Experience
Dushi Accounting Services January 2013 - Present
University of Phoenix August 2013 - Present
E*TRADE Financial September 2011 - December 2012
NEW YORK TIMES COMPANY August 2000 - May 2011
KPMG LLP February 1999 - August 2000
THE NEW YORK CITY COMPTROLLER'S OFFICE September 1995 - January 1999
Skills
Public Accounting, Internal Audit, Sarbanes-Oxley Act, Newspaper, Magazines, Television, Radio, Internet, Construction, Fraud, System Implementations, Financial Services, Government Auditing, contract compliance, Project Management, Sarbanes-Oxley, Internal Controls, Auditing, Process Improvement, CISA, External Audit, Contract Management, Financial Audits, Accounting, Forecasting, Risk Assessment, Financial Analysis, Accountants, Newspapers, Financial Statements, SEC filings, Mergers & Acquisitions, Budgets, CPA, Enterprise Risk..., Finance, GAAP, SAP, SOX 404, US GAAP, Financial Accounting, IFRS, Variance Analysis, Financial Reporting, Leadership, Management, SEC Filings, IT Audit
Education
Saint John's University 2003 — 2005
Master of Business Administration (MBA), Finance
St. John's University 1991 — 1995
Bachelor of Science, Accounting
Dushi Accounting Services January 2013 - Present
University of Phoenix August 2013 - Present
E*TRADE Financial September 2011 - December 2012
NEW YORK TIMES COMPANY August 2000 - May 2011
KPMG LLP February 1999 - August 2000
THE NEW YORK CITY COMPTROLLER'S OFFICE September 1995 - January 1999
Skills
Public Accounting, Internal Audit, Sarbanes-Oxley Act, Newspaper, Magazines, Television, Radio, Internet, Construction, Fraud, System Implementations, Financial Services, Government Auditing, contract compliance, Project Management, Sarbanes-Oxley, Internal Controls, Auditing, Process Improvement, CISA, External Audit, Contract Management, Financial Audits, Accounting, Forecasting, Risk Assessment, Financial Analysis, Accountants, Newspapers, Financial Statements, SEC filings, Mergers & Acquisitions, Budgets, CPA, Enterprise Risk..., Finance, GAAP, SAP, SOX 404, US GAAP, Financial Accounting, IFRS, Variance Analysis, Financial Reporting, Leadership, Management, SEC Filings, IT Audit
Education
Saint John's University 2003 — 2005
Master of Business Administration (MBA), Finance
St. John's University 1991 — 1995
Bachelor of Science, Accounting
Kristin Dunn Kristin Dunn's KPMG LLP Experience 1992 - 1997
Job VP of Finance at First Associates Loan Servicing, LLC
Industry Financial Services
Experience
First Associates Loan Servicing, LLC 2013 - 2014
Pierce Education Properties, LP April 2012 - March 2013
Red Mountain Ventures May 2007 - March 2012
ACC Consumer Finance 2004 - 2007
LPL Financial 2003 - 2004
Household Auto Finance Corp, now HSBC Auto Finance 1997 - 2003
KPMG, LLP 1992 - 1997
Skills
Mergers & Acquisitions, Financial Modeling, GAAP, Financial Services, Mergers, Management, Consumer Lending, General Ledger, Executive Management, Retail, Real Estate Development, Financial Analysis
Education
San Diego State University-California State University 1987 — 1991
Bachelor of Science - Business, Accountancy
First Associates Loan Servicing, LLC 2013 - 2014
Pierce Education Properties, LP April 2012 - March 2013
Red Mountain Ventures May 2007 - March 2012
ACC Consumer Finance 2004 - 2007
LPL Financial 2003 - 2004
Household Auto Finance Corp, now HSBC Auto Finance 1997 - 2003
KPMG, LLP 1992 - 1997
Skills
Mergers & Acquisitions, Financial Modeling, GAAP, Financial Services, Mergers, Management, Consumer Lending, General Ledger, Executive Management, Retail, Real Estate Development, Financial Analysis
Education
San Diego State University-California State University 1987 — 1991
Bachelor of Science - Business, Accountancy
Rafael Rafo Correa Rafael Rafo Correa's KPMG LLP Experience September 2003 - June 2005
Job Chief Financial Officer at Blue Water Development Corp
Industry Hospitality
Experience
Blue Water Development Corp October 2012 - Present
MATECH Solutions (Machining Technologies, Inc.) April 2012 - August 2012
MATECH Solutions (Machining Technologies, Inc.) June 2007 - April 2012
AviTech, LLC June 2005 - June 2007
KPMG LLP September 2003 - June 2005
Skills
Bilingual-Spanish, Marketing Strategy, CRM, Salesforce.com, Google Analytics, SEO, Social Media Marketing, Strategic Planning, Sales Management, Customer Relations, RFP preparation, Forecasting, Contract Negotiation, Public Speaking, Operations Management, Lean Manufacturing, Kaizen, Program Management, Financial Planning, Change Management, Supply Chain Management, Government Contracting, ERP, Budgeting, ISO, DCAA, PowerPoint, Excel, MS Project, Travel, International Business, QuickBooks, Volusion, Facebook Marketing, Social Media, Blogger, Wordpress, Twitter, Budgets, Team Building, Manufacturing, Finance, Project Management, Team Leadership, Microsoft Excel, New Business Development, Business Planning, Customer Service, Strategic Financial...
Education
Salisbury University - Perdue School of Business 2008 — 2010
Masters, Business Administration
Salisbury University - Perdue School of Business 1998 — 2003
Bachelor of Science, Summa Cum Laude, Accounting
Blue Water Development Corp October 2012 - Present
MATECH Solutions (Machining Technologies, Inc.) April 2012 - August 2012
MATECH Solutions (Machining Technologies, Inc.) June 2007 - April 2012
AviTech, LLC June 2005 - June 2007
KPMG LLP September 2003 - June 2005
Skills
Bilingual-Spanish, Marketing Strategy, CRM, Salesforce.com, Google Analytics, SEO, Social Media Marketing, Strategic Planning, Sales Management, Customer Relations, RFP preparation, Forecasting, Contract Negotiation, Public Speaking, Operations Management, Lean Manufacturing, Kaizen, Program Management, Financial Planning, Change Management, Supply Chain Management, Government Contracting, ERP, Budgeting, ISO, DCAA, PowerPoint, Excel, MS Project, Travel, International Business, QuickBooks, Volusion, Facebook Marketing, Social Media, Blogger, Wordpress, Twitter, Budgets, Team Building, Manufacturing, Finance, Project Management, Team Leadership, Microsoft Excel, New Business Development, Business Planning, Customer Service, Strategic Financial...
Education
Salisbury University - Perdue School of Business 2008 — 2010
Masters, Business Administration
Salisbury University - Perdue School of Business 1998 — 2003
Bachelor of Science, Summa Cum Laude, Accounting
Erin Burbules Erin Burbules's KPMG LLP Experience June 2009 - August 2009
Job Senior Accountant, Internal Financial Reporting at Teleflex
Industry Accounting
Experience
Teleflex August 2013 - Present
KPMG US October 2010 - August 2013
KPMG LLP June 2009 - August 2009
City Controller’s Office of Philadelphia August 2007 - December 2007
Skills
External Audit, Project Planning, Managing Deadlines, Organizational..., Team Management, Mentoring Of Staff, Collaborative Problem..., Client Contact, Client Co-ordination, Communication Skills, Technical Writing, Financial Statements, Internal Audit, Microsoft Excel
Education
Saint Joseph's University 2006 — 2010
Bachelor of Business Administration (BBA), Accounting
St Joseph’s University 2006 — 2010
Bachelor of Science, Business Administration; Accounting; Business Policy
Teleflex August 2013 - Present
KPMG US October 2010 - August 2013
KPMG LLP June 2009 - August 2009
City Controller’s Office of Philadelphia August 2007 - December 2007
Skills
External Audit, Project Planning, Managing Deadlines, Organizational..., Team Management, Mentoring Of Staff, Collaborative Problem..., Client Contact, Client Co-ordination, Communication Skills, Technical Writing, Financial Statements, Internal Audit, Microsoft Excel
Education
Saint Joseph's University 2006 — 2010
Bachelor of Business Administration (BBA), Accounting
St Joseph’s University 2006 — 2010
Bachelor of Science, Business Administration; Accounting; Business Policy
Shanda Woods, MSA Shanda Woods, MSA's KPMG LLP Experience January 2011 - March 2011
Job Staff Accountant at JBM Properties Inc.
Industry Accounting
Experience
JBM Properties Inc. November 2013 - Present
Qualcomm September 2012 - November 2013
Intuit December 2011 - September 2012
Qualcomm April 2011 - September 2011
Team Touche Fencing December 2008 - September 2011
KPMG, LLP January 2011 - March 2011
PKF Accountants December 2009 - March 2010
Terry Tagwerker, CPA March 2007 - December 2007
Kleinfelder July 2006 - October 2007
Hosting.com January 2000 - September 2001
Skills
Accounting, Financial Accounting, Financial Reporting, Auditing, Revenue Recognition, Finance, Fixed Assets, Journal Entries, Analysis, Management, Microsoft Excel, Payroll, Internal Controls, Accounts Payable, QuickBooks, GAAP, Accruals, Account Reconciliation, US GAAP, Accounts Receivable
Education
San Diego State University-California State University 2009 — 2010
MSA, Accounting, 3.45 (out of 4)
San Diego State University-California State University 2006 — 2008
Bachelor of Science, Accounting, 3.39 (out of 4)
JBM Properties Inc. November 2013 - Present
Qualcomm September 2012 - November 2013
Intuit December 2011 - September 2012
Qualcomm April 2011 - September 2011
Team Touche Fencing December 2008 - September 2011
KPMG, LLP January 2011 - March 2011
PKF Accountants December 2009 - March 2010
Terry Tagwerker, CPA March 2007 - December 2007
Kleinfelder July 2006 - October 2007
Hosting.com January 2000 - September 2001
Skills
Accounting, Financial Accounting, Financial Reporting, Auditing, Revenue Recognition, Finance, Fixed Assets, Journal Entries, Analysis, Management, Microsoft Excel, Payroll, Internal Controls, Accounts Payable, QuickBooks, GAAP, Accruals, Account Reconciliation, US GAAP, Accounts Receivable
Education
San Diego State University-California State University 2009 — 2010
MSA, Accounting, 3.45 (out of 4)
San Diego State University-California State University 2006 — 2008
Bachelor of Science, Accounting, 3.39 (out of 4)
Monica Malephansakul's KPMG LLP Experience June 2010 - August 2012
Job Senior Associate, Human Resources at KPMG LLP
Industry Human Resources
Experience
Behr Process Corporation April 2015 - Present
KPMG US July 2012 - May 2015
KPMG LLP June 2010 - August 2012
Allergan June 2009 - May 2010
KPMG US October 2007 - March 2009
Hilton Hawaiian Village January 2007 - August 2007
Petco Animal Supplies November 2004 - July 2006
Education
San Diego State University-California State University
B.A., Sociology
University of California, Irvine
Certificate, Human Resources Management
Behr Process Corporation April 2015 - Present
KPMG US July 2012 - May 2015
KPMG LLP June 2010 - August 2012
Allergan June 2009 - May 2010
KPMG US October 2007 - March 2009
Hilton Hawaiian Village January 2007 - August 2007
Petco Animal Supplies November 2004 - July 2006
Education
San Diego State University-California State University
B.A., Sociology
University of California, Irvine
Certificate, Human Resources Management
Beth Amado, PMP® Beth Amado, PMP®'s KPMG LLP Experience March 2012 - November 2013
Job SAP Change Evaluation Lead at BP
Industry Information Technology and Services
Experience
BP December 2013 - Present
KPMG LLP March 2012 - November 2013
IBM Business Consulting Services October 2002 - March 2012
PricewaterhouseCoopers October 1998 - October 2002
Accenture January 1996 - September 1998
Accenture 1996 - 1998
Skills
Integration, IT Strategy, ABAP, Unix, Program Management, Software Development, Master Data Management, SAP R/3, Project Management, Analysis, XML, Performance Improvement, ERP, SAP, Requirements Gathering, Testing, SAP ERP, PMO, Business Process..., Business Process
Education
Saint Xavier University 1992 — 1995
BS, Mathematics
Saint Xavier University 1992 — 1995
Minor, Computer Science
Saint Xavier University 1992 — 1995
Minor, Business Administration
St. Xavier University 1992 — 1995
Minor, Education
BP December 2013 - Present
KPMG LLP March 2012 - November 2013
IBM Business Consulting Services October 2002 - March 2012
PricewaterhouseCoopers October 1998 - October 2002
Accenture January 1996 - September 1998
Accenture 1996 - 1998
Skills
Integration, IT Strategy, ABAP, Unix, Program Management, Software Development, Master Data Management, SAP R/3, Project Management, Analysis, XML, Performance Improvement, ERP, SAP, Requirements Gathering, Testing, SAP ERP, PMO, Business Process..., Business Process
Education
Saint Xavier University 1992 — 1995
BS, Mathematics
Saint Xavier University 1992 — 1995
Minor, Computer Science
Saint Xavier University 1992 — 1995
Minor, Business Administration
St. Xavier University 1992 — 1995
Minor, Education
Corey Allen Corey Allen's KPMG LLP Experience January 2000 - September 2012
Job Corporate Controller at Geokinetics Inc.
Industry Accounting
Experience
Geokinetics Inc., April 2015 - Present
Montrose Softball League Association November 2014 - Present
PRIME My Body April 2014 - Present
Geokinetics September 2012 - April 2014
Junior Anglers & Hunters of America January 2006 - 2013
KPMG, LLP January 2000 - September 2012
KPMG Audit 2000 - September 2012
Education
Sam Houston State University 1996 — 2001
Masters, Accounting
Leon High School 1992 — 1996
Geokinetics Inc., April 2015 - Present
Montrose Softball League Association November 2014 - Present
PRIME My Body April 2014 - Present
Geokinetics September 2012 - April 2014
Junior Anglers & Hunters of America January 2006 - 2013
KPMG, LLP January 2000 - September 2012
KPMG Audit 2000 - September 2012
Education
Sam Houston State University 1996 — 2001
Masters, Accounting
Leon High School 1992 — 1996
Chiqui Carlet Tanedo Chiqui Carlet Tanedo's KPMG LLP Experience November 2006 - May 2008
Job Investment Financial Analyst at Santa Clara University
Industry Accounting
Experience
Santa Clara University May 2008 - Present
KPMG, LLP November 2006 - May 2008
Micheletti & Associates 2001 - 2005
Skills
Project Management, Accounting, Process Improvement, Auditing, Microsoft Excel, Microsoft Office, Risk Management, Access, Strategic Planning, Customer Service
Education
San Jose State University 2002 — 2006
Bachelor of Science (BS), Accounting & Information Systems
University of the Philippines 1998 — 2000
Accountancy
Santa Clara University May 2008 - Present
KPMG, LLP November 2006 - May 2008
Micheletti & Associates 2001 - 2005
Skills
Project Management, Accounting, Process Improvement, Auditing, Microsoft Excel, Microsoft Office, Risk Management, Access, Strategic Planning, Customer Service
Education
San Jose State University 2002 — 2006
Bachelor of Science (BS), Accounting & Information Systems
University of the Philippines 1998 — 2000
Accountancy
Chad Boyd Chad Boyd's KPMG LLP Experience 1997 - July 2011
Job VP, Global Head of Tax & Planning
Industry Consumer Electronics
Experience
FLIR Systems July 2011 - Present
KPMG LLP 1997 - July 2011
Skills
Transfer Pricing, Tax, International Tax, Corporate Tax, SEC filings, Mergers, Financial Reporting, Sarbanes-Oxley Act, Cross-border..., Tax Accounting, Accounting, Due Diligence, Financial Analysis, Tax Law, Corporate Finance
Education
The Wharton School, University of Pennsylvania 2012 — 2014
Executive MBA
San Diego State University-California State University 1996 — 1997
MS, Tax
University of San Diego 1989 — 1993
Bachelors of Science, Finance
FLIR Systems July 2011 - Present
KPMG LLP 1997 - July 2011
Skills
Transfer Pricing, Tax, International Tax, Corporate Tax, SEC filings, Mergers, Financial Reporting, Sarbanes-Oxley Act, Cross-border..., Tax Accounting, Accounting, Due Diligence, Financial Analysis, Tax Law, Corporate Finance
Education
The Wharton School, University of Pennsylvania 2012 — 2014
Executive MBA
San Diego State University-California State University 1996 — 1997
MS, Tax
University of San Diego 1989 — 1993
Bachelors of Science, Finance
Jason Florek Jason Florek's KPMG LLP Experience March 2010 - Present
Job National Director of Market Development KPMG LLP
Industry Accounting
Experience
KPMG LLP March 2010 - Present
KPMG LLP June 2000 - March 2010
Education
Saint Louis University 1999 — 2000
KPMG LLP March 2010 - Present
KPMG LLP June 2000 - March 2010
Education
Saint Louis University 1999 — 2000
Colleen Tobin Colleen Tobin's KPMG LLP Experience October 2011 - Present
Job Marketing Director, Advisory Services at KPMG
Industry Marketing and Advertising
Experience
KPMG LLP October 2011 - Present
Corporate Synergies 2007 - September 2011
ARAMARK 2005 - 2007
Skills
Competitive Intelligence, Employee Benefits, Salesforce.com, Marketing Strategy, Lead Generation, Direct Mail, Strategy, Marketing Communications, Leadership, Marketing Management, Market Research, Business Development, Management, Marketing
Education
Saint Joseph's University 1993 — 1997
KPMG LLP October 2011 - Present
Corporate Synergies 2007 - September 2011
ARAMARK 2005 - 2007
Skills
Competitive Intelligence, Employee Benefits, Salesforce.com, Marketing Strategy, Lead Generation, Direct Mail, Strategy, Marketing Communications, Leadership, Marketing Management, Market Research, Business Development, Management, Marketing
Education
Saint Joseph's University 1993 — 1997
Mark Natividad's KPMG LLP Experience September 1999 - October 2000
Job Customer Engagement Executive
Industry Computer Software
Experience
SuccessFactors September 2015 - Present
SuccessFactors January 2011 - September 2015
Perquest October 2007 - December 2010
ADP Dealer Services November 2005 - October 2007
ADP/ProBusiness October 2000 - November 2005
KPMG, LLP September 1999 - October 2000
Perry-Smith & Co., LLP February 1997 - September 1999
Wells Fargo Bank March 1995 - February 1997
Skills
SaaS, HRIS, Human Capital Management, Client Services, Talent Management, Performance Management, Salesforce.com, Payroll, Solution Selling, Customer Relations, Financial Services, Account Management, Personnel Management, Customer Service, Business Development, Project Management, Enterprise Software, Change Management, Vendor Management, CRM, Sales Process, Cold Calling, Cloud Computing, Leadership, Professional Services, Lead Generation, Business Intelligence, Training, Strategy, Management, Process Improvement, Direct Sales, Start-ups, Strategic Partnerships
Education
San Jose State University
B.S.
SuccessFactors September 2015 - Present
SuccessFactors January 2011 - September 2015
Perquest October 2007 - December 2010
ADP Dealer Services November 2005 - October 2007
ADP/ProBusiness October 2000 - November 2005
KPMG, LLP September 1999 - October 2000
Perry-Smith & Co., LLP February 1997 - September 1999
Wells Fargo Bank March 1995 - February 1997
Skills
SaaS, HRIS, Human Capital Management, Client Services, Talent Management, Performance Management, Salesforce.com, Payroll, Solution Selling, Customer Relations, Financial Services, Account Management, Personnel Management, Customer Service, Business Development, Project Management, Enterprise Software, Change Management, Vendor Management, CRM, Sales Process, Cold Calling, Cloud Computing, Leadership, Professional Services, Lead Generation, Business Intelligence, Training, Strategy, Management, Process Improvement, Direct Sales, Start-ups, Strategic Partnerships
Education
San Jose State University
B.S.
Jonathan Addy, CPA Jonathan Addy, CPA's KPMG LLP Experience September 2007 - Present
Job Senior Manager KPMG LLP
Industry Banking
Experience
KPMG LLP September 2007 - Present
Skills
SEC filings, Accounting, Auditing, Financial Services, Sarbanes-Oxley Act, Valuation
Education
Saint Joseph's University - Erivan K. Haub School of Business 2004 — 2007
Bachelor of Science (B.S.), Accounting
KPMG LLP September 2007 - Present
Skills
SEC filings, Accounting, Auditing, Financial Services, Sarbanes-Oxley Act, Valuation
Education
Saint Joseph's University - Erivan K. Haub School of Business 2004 — 2007
Bachelor of Science (B.S.), Accounting
Matteo Vallejo, CPA Matteo Vallejo, CPA's KPMG LLP Experience 2006 - 2009
Job Audit Manager at Price Waterhouse Coopers
Industry Accounting
Experience
Price Waterhouse Coopers 2011 - Present
Parker & Lynch Consulting (formely Ajilon Finance Solutions) 2010 - 2011
KPMG LLP 2006 - 2009
Skills
Technical Accounting, Accounting, Audit, Finance, Due Diligence, Consolidation, Revenue Recognition, Assurance, Financial Accounting, Financial Analysis, GAAP, Auditing, External Audit, 10K, US GAAP, Budgets, IFRS, Sarbanes-Oxley Act, Management Consulting, IPO, Financial Reporting, General Ledger, CPA, Tax, Internal Controls, SEC filings, Internal Audit, 10Q, SEC
Education
San Diego State University-California State University 2002 — 2006
BS, Accounting
Price Waterhouse Coopers 2011 - Present
Parker & Lynch Consulting (formely Ajilon Finance Solutions) 2010 - 2011
KPMG LLP 2006 - 2009
Skills
Technical Accounting, Accounting, Audit, Finance, Due Diligence, Consolidation, Revenue Recognition, Assurance, Financial Accounting, Financial Analysis, GAAP, Auditing, External Audit, 10K, US GAAP, Budgets, IFRS, Sarbanes-Oxley Act, Management Consulting, IPO, Financial Reporting, General Ledger, CPA, Tax, Internal Controls, SEC filings, Internal Audit, 10Q, SEC
Education
San Diego State University-California State University 2002 — 2006
BS, Accounting
Jim Scalise Jim Scalise's KPMG LLP Experience 1988 - Present
Job Partner at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP 1988 - Present
Skills
Management Consulting, Business Process..., Business Transformation, Shared Services, Acquisition Integration, Mergers, Sarbanes-Oxley Act, Change Management, Finance Transformation, Due Diligence, Business Strategy, Enterprise Risk..., Financial Analysis, Organizational Design, Process Improvement
Education
Saint Bonaventure University 1983 — 1985
Masters, Business Administration
Virginia Polytechnic Institute and State University 1978 — 1982
BS, IEOR
KPMG LLP 1988 - Present
Skills
Management Consulting, Business Process..., Business Transformation, Shared Services, Acquisition Integration, Mergers, Sarbanes-Oxley Act, Change Management, Finance Transformation, Due Diligence, Business Strategy, Enterprise Risk..., Financial Analysis, Organizational Design, Process Improvement
Education
Saint Bonaventure University 1983 — 1985
Masters, Business Administration
Virginia Polytechnic Institute and State University 1978 — 1982
BS, IEOR
Rick Savarese Rick Savarese's KPMG LLP Experience 2001 - 2002
Job Head of Information Technology at ECFMG
Industry Accounting
Experience
ECFMG March 2012 - Present
University of Delaware January 2008 - Present
Saint Joseph's University 2000 - Present
BDO USA, LLP March 2011 - March 2012
LECG Smart November 2010 - March 2011
GTM Group September 2008 - October 2010
KPMG 1999 - 2008
KPMG Advisory 1999 - 2008
KPMG LLP 2001 - 2002
BearingPoint 1999 - 2001
Skills
Enterprise Risk..., SOX, Internal Audit, Internal Controls, Due Diligence, Business Process..., Acquisition Integration, Business Intelligence, Program Management, Security, Business Continuity, IT Strategy, Business Strategy, Corporate Governance, IT Governance, Process Improvement, Management Consulting, IT Management, Agile Methodologies, Risk Management, IT Audit, Governance, Information Technology, Disaster Recovery, Strategy, Sarbanes-Oxley Act, Integration, Business Process, CISA, Information Security, COBIT, Project Management, Auditing, Management
Education
Saint Joseph's University
BA / BS, Accounting / Management Information Systems (MIS)
University of Delaware - Lerner College of Business and Economics
MIS
ECFMG March 2012 - Present
University of Delaware January 2008 - Present
Saint Joseph's University 2000 - Present
BDO USA, LLP March 2011 - March 2012
LECG Smart November 2010 - March 2011
GTM Group September 2008 - October 2010
KPMG 1999 - 2008
KPMG Advisory 1999 - 2008
KPMG LLP 2001 - 2002
BearingPoint 1999 - 2001
Skills
Enterprise Risk..., SOX, Internal Audit, Internal Controls, Due Diligence, Business Process..., Acquisition Integration, Business Intelligence, Program Management, Security, Business Continuity, IT Strategy, Business Strategy, Corporate Governance, IT Governance, Process Improvement, Management Consulting, IT Management, Agile Methodologies, Risk Management, IT Audit, Governance, Information Technology, Disaster Recovery, Strategy, Sarbanes-Oxley Act, Integration, Business Process, CISA, Information Security, COBIT, Project Management, Auditing, Management
Education
Saint Joseph's University
BA / BS, Accounting / Management Information Systems (MIS)
University of Delaware - Lerner College of Business and Economics
MIS
Connie Bradford Connie Bradford's KPMG LLP Experience January 2001 - April 2002
Job Seasoned IT Manager with strong IT Project Management , IT Security/Compliance and Technical Team Leadership skills
Industry Information Technology and Services
Experience
Jabil March 2008 - June 2013
CHEP 2003 - 2007
Boston Medical Center 2002 - 2003
KPMG, LLP January 2001 - April 2002
Razorfish 1999 - 2001
Plaut Consulting 1997 - 1999
Siemens Nixdorf 1995 - 1997
Skills
IT Management, Transportation..., Project Management, SAP BW, SAP R/3, Information Security, Life-cycle Management, SAP, SharePoint, Integration, ERP, IT Strategy, SAP Basis, Business Process, SAP Netweaver, SAP Implementation, ABAP, SDLC, SAP ERP, Supply Chain Management, Leadership, Security
Education
San Francisco State University 1986 — 1990
Bachelor's degree, Anthropology
Jabil March 2008 - June 2013
CHEP 2003 - 2007
Boston Medical Center 2002 - 2003
KPMG, LLP January 2001 - April 2002
Razorfish 1999 - 2001
Plaut Consulting 1997 - 1999
Siemens Nixdorf 1995 - 1997
Skills
IT Management, Transportation..., Project Management, SAP BW, SAP R/3, Information Security, Life-cycle Management, SAP, SharePoint, Integration, ERP, IT Strategy, SAP Basis, Business Process, SAP Netweaver, SAP Implementation, ABAP, SDLC, SAP ERP, Supply Chain Management, Leadership, Security
Education
San Francisco State University 1986 — 1990
Bachelor's degree, Anthropology
John P. O'Brien, CPA John P. O'Brien, CPA's KPMG LLP Experience October 2012 - October 2013
Job Senior Corporate Financial Auditor at The TJX Co.'s
Industry Retail
Experience
The TJX Companies, Inc. May 2015 - Present
The TJX Companies, Inc. November 2013 - May 2015
KPMG LLP October 2012 - October 2013
Saint Joseph's University August 2010 - May 2012
KPMG LLP January 2011 - March 2011
Education
Saint Joseph's University - Erivan K. Haub School of Business 2008 — 2012
BS, Business Administration
The TJX Companies, Inc. May 2015 - Present
The TJX Companies, Inc. November 2013 - May 2015
KPMG LLP October 2012 - October 2013
Saint Joseph's University August 2010 - May 2012
KPMG LLP January 2011 - March 2011
Education
Saint Joseph's University - Erivan K. Haub School of Business 2008 — 2012
BS, Business Administration
Bill Gribbin Bill Gribbin's KPMG LLP Experience July 1997 - October 2003
Job Vice President, Management Accounting at Brixmor Property Group
Industry Real Estate
Experience
Brixmor Property Group May 2015 - Present
American Realty Capital Properties November 2013 - May 2015
Liberty Property Trust October 2003 - November 2013
KPMG LLP July 1997 - October 2003
O'Connell & Company July 1995 - June 1997
Skills
CPA, SEC filings, Sarbanes-Oxley, CISA, SOX 404, Variance Analysis, Consolidation, Financial Audits, Risk Management, Big 4, Account Reconciliation, Revenue Recognition, JD Edwards, Accounts Payable, Certified Fraud Examiner, COSO, External Audit, Financial Statements, Forensic Accounting, Operational Risk..., SAS70, Sarbanes-Oxley Act, SEC Filings
Education
Saint Joseph's University 2001 — 2006
Masters, Business Administration
Saint Joseph's University 1991 — 1995
Bachelor of Science, Accounting
Monsignor Bonner High School 1987 — 1991
Brixmor Property Group May 2015 - Present
American Realty Capital Properties November 2013 - May 2015
Liberty Property Trust October 2003 - November 2013
KPMG LLP July 1997 - October 2003
O'Connell & Company July 1995 - June 1997
Skills
CPA, SEC filings, Sarbanes-Oxley, CISA, SOX 404, Variance Analysis, Consolidation, Financial Audits, Risk Management, Big 4, Account Reconciliation, Revenue Recognition, JD Edwards, Accounts Payable, Certified Fraud Examiner, COSO, External Audit, Financial Statements, Forensic Accounting, Operational Risk..., SAS70, Sarbanes-Oxley Act, SEC Filings
Education
Saint Joseph's University 2001 — 2006
Masters, Business Administration
Saint Joseph's University 1991 — 1995
Bachelor of Science, Accounting
Monsignor Bonner High School 1987 — 1991
Nancy Hom, CIA CRMA Nancy Hom, CIA CRMA's KPMG LLP Experience January 1997 - July 1999
Job Director of Assurance and Internal Controls
Industry Government Administration
Experience
San Francisco Water Power Sewer, City & County of San Francisco November 2008 - Present
Department of Child Support Services, City & County of San Francisco August 2006 - October 2008
Controller's Office, City & County of San Francisco January 2003 - August 2006
Gap, Inc. December 2001 - January 2003
Siebel Systems, Inc. May 2000 - December 2001
Deloitte Consulting July 1999 - May 2000
KPMG, LLP January 1997 - July 1999
Skills
Business Process..., Financial Analysis, Data Analysis, Microsoft Excel, Finance, Budgets, Financial Control, Forecasting, Excel, Data Mining, Internal Controls, Enterprise Risk..., Government, Financial Modeling, Accounting, Managerial Finance, Financial Audits, Risk Management, Auditing, Analysis, Management
Education
San Francisco State University
Professional Certificate, Project Management
San Francisco State University
B.S., Business Administration - Finance & Internal Audit
San Francisco Water Power Sewer, City & County of San Francisco November 2008 - Present
Department of Child Support Services, City & County of San Francisco August 2006 - October 2008
Controller's Office, City & County of San Francisco January 2003 - August 2006
Gap, Inc. December 2001 - January 2003
Siebel Systems, Inc. May 2000 - December 2001
Deloitte Consulting July 1999 - May 2000
KPMG, LLP January 1997 - July 1999
Skills
Business Process..., Financial Analysis, Data Analysis, Microsoft Excel, Finance, Budgets, Financial Control, Forecasting, Excel, Data Mining, Internal Controls, Enterprise Risk..., Government, Financial Modeling, Accounting, Managerial Finance, Financial Audits, Risk Management, Auditing, Analysis, Management
Education
San Francisco State University
Professional Certificate, Project Management
San Francisco State University
B.S., Business Administration - Finance & Internal Audit
Greg Montgomery, CPA Greg Montgomery, CPA's KPMG LLP Experience August 2006 - December 2009
Job Senior Financial Systems Analyst at Sempra Energy
Industry Oil & Energy
Experience
Sempra Energy February 2014 - Present
Sempra Energy September 2011 - February 2014
ManTech International Corp/Formerly MTCSC, Inc. January 2010 - September 2011
KPMG LLP August 2006 - December 2009
The Surf Academy 2000 - 2004
Skills
Fluent in Spanish &..., Certified Microsoft..., GAAP, Financial Reporting, Financial Statements, Account Reconciliation, Microsoft Excel, CPA, SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP
Education
San Diego State University-California State University 2005 — 2006
MS, Finance
San Diego State University-California State University 2004 — 2005
BS, Accounting
Sempra Energy February 2014 - Present
Sempra Energy September 2011 - February 2014
ManTech International Corp/Formerly MTCSC, Inc. January 2010 - September 2011
KPMG LLP August 2006 - December 2009
The Surf Academy 2000 - 2004
Skills
Fluent in Spanish &..., Certified Microsoft..., GAAP, Financial Reporting, Financial Statements, Account Reconciliation, Microsoft Excel, CPA, SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP
Education
San Diego State University-California State University 2005 — 2006
MS, Finance
San Diego State University-California State University 2004 — 2005
BS, Accounting
Chris Craft Chris Craft's KPMG LLP Experience September 1997 - Present
Job Managing Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 1997 - Present
California Sate Board of Equalization February 1993 - September 1997
Skills
Auditing, Tax, Tax Accounting, Sales Tax, Accounting, CPA, Sarbanes-Oxley Act, Financial Reporting, GAAP, US GAAP, Big 4, Tax Research, Mergers & Acquisitions, Financial Analysis, Corporate Tax, State Tax, Tax Preparation, Accountants, Indirect Taxation, Internal Audit
Education
San Diego State University-California State University 1987 — 1991
Bachelor of Science (B.S.), Business Finance
San Diego State University-California State University 1987 — 1991
Bachelor's degree Finance, Accounting and Finance
KPMG LLP September 1997 - Present
California Sate Board of Equalization February 1993 - September 1997
Skills
Auditing, Tax, Tax Accounting, Sales Tax, Accounting, CPA, Sarbanes-Oxley Act, Financial Reporting, GAAP, US GAAP, Big 4, Tax Research, Mergers & Acquisitions, Financial Analysis, Corporate Tax, State Tax, Tax Preparation, Accountants, Indirect Taxation, Internal Audit
Education
San Diego State University-California State University 1987 — 1991
Bachelor of Science (B.S.), Business Finance
San Diego State University-California State University 1987 — 1991
Bachelor's degree Finance, Accounting and Finance
Raj Mulchandani, CPA Raj Mulchandani, CPA's KPMG LLP Experience September 2006 - May 2007
Job Vice President, Commercial and Industrial Lending
Industry Accounting
Experience
BofI Federal Bank November 2012 - Present
BofI Federal Bank December 2010 - November 2012
LevitZacks Certified Public Accountants September 2007 - April 2009
KPMG LLP September 2006 - May 2007
Aztec Shops Inc October 2001 - May 2003
Skills
Internal Controls, Auditing, Accounting, GAAP, SEC filings, Financial Statements, Internal Audit, CPA, Budgets, Financial Risk, SOX 404, Analysis, Management, Financial Reporting, US GAAP, Financial Accounting, Tax, Account Reconciliation, External Audit, General Ledger, Credit
Education
San Diego State University-California State University 2001 — 2006
Business, Accounting
BofI Federal Bank November 2012 - Present
BofI Federal Bank December 2010 - November 2012
LevitZacks Certified Public Accountants September 2007 - April 2009
KPMG LLP September 2006 - May 2007
Aztec Shops Inc October 2001 - May 2003
Skills
Internal Controls, Auditing, Accounting, GAAP, SEC filings, Financial Statements, Internal Audit, CPA, Budgets, Financial Risk, SOX 404, Analysis, Management, Financial Reporting, US GAAP, Financial Accounting, Tax, Account Reconciliation, External Audit, General Ledger, Credit
Education
San Diego State University-California State University 2001 — 2006
Business, Accounting
Kelly Pries Kelly Pries's KPMG LLP Experience January 2008 - June 2008
Job Executive Assistant at Palantir Technologies
Industry Internet
Experience
Palantir Technologies June 2015 - Present
Invoice2go February 2015 - June 2015
KKR Capstone June 2008 - February 2015
KPMG LLP January 2008 - June 2008
Bain & Company May 2006 - January 2008
Loring Ward Advisor Services October 2004 - May 2006
Skills
Event Planning, Notary Public, Microsoft Office, Concur, Administrative..., Office Management, Calendars, Travel Arrangements, Calendaring, Confidentiality, Expense Management, PowerPoint, Microsoft Excel, Outlook, Office Administration, Expense Reports, Marketing, Time Management, Corporate Events, Event Management, Training
Education
San Jose State University 2000 — 2004
BA, Psychology
Palantir Technologies June 2015 - Present
Invoice2go February 2015 - June 2015
KKR Capstone June 2008 - February 2015
KPMG LLP January 2008 - June 2008
Bain & Company May 2006 - January 2008
Loring Ward Advisor Services October 2004 - May 2006
Skills
Event Planning, Notary Public, Microsoft Office, Concur, Administrative..., Office Management, Calendars, Travel Arrangements, Calendaring, Confidentiality, Expense Management, PowerPoint, Microsoft Excel, Outlook, Office Administration, Expense Reports, Marketing, Time Management, Corporate Events, Event Management, Training
Education
San Jose State University 2000 — 2004
BA, Psychology
Eric Neal, CPA Eric Neal, CPA's KPMG LLP Experience July 2007 - August 2008
Job Partner at A&G, LLP Certified Public Accountants
Industry Accounting
Experience
A&G, LLP - Certified Public Accountants July 2013 - Present
Goolsby, Harris, Rimmer & Neal, LLC October 2011 - July 2013
RBM LLP August 2008 - January 2011
KPMG, LLP July 2007 - August 2008
BDO Seidman, LLP January 2007 - July 2007
Walker County Treasurer's Office May 2003 - December 2006
Winchester Homes Inc. 1999 - 2002
Skills
Accounting, Finance, Management, Customer Service, Balance, Economics, Accounting Applications, Auditing, Internal Controls, CPA, Financial Audits, Tax, Financial Reporting, Financial Accounting, General Ledger, Financial Analysis, QuickBooks, GAAP, Financial Planners, Payroll, Corporate Tax, Account Reconciliation, Revenue Recognition
Education
Sam Houston State University 2002 — 2006
Bachelor of Business Administration, Accounting
Sam Houston State University 2002 — 2006
BBA, Accounting
A&G, LLP - Certified Public Accountants July 2013 - Present
Goolsby, Harris, Rimmer & Neal, LLC October 2011 - July 2013
RBM LLP August 2008 - January 2011
KPMG, LLP July 2007 - August 2008
BDO Seidman, LLP January 2007 - July 2007
Walker County Treasurer's Office May 2003 - December 2006
Winchester Homes Inc. 1999 - 2002
Skills
Accounting, Finance, Management, Customer Service, Balance, Economics, Accounting Applications, Auditing, Internal Controls, CPA, Financial Audits, Tax, Financial Reporting, Financial Accounting, General Ledger, Financial Analysis, QuickBooks, GAAP, Financial Planners, Payroll, Corporate Tax, Account Reconciliation, Revenue Recognition
Education
Sam Houston State University 2002 — 2006
Bachelor of Business Administration, Accounting
Sam Houston State University 2002 — 2006
BBA, Accounting
Jackie Cahill Jackie Cahill's KPMG LLP Experience January 1996 - January 2000
Job Director, Regulatory Affairs, Health Insurance Exchanges at HealthPlan Services
Industry Hospital & Health Care
Experience
HealthPlan Services January 2014 - Present
HealthPlan Services March 2013 - December 2013
Universal Health Care July 2012 - March 2013
WellCare June 2010 - July 2012
PepsiCo March 2006 - 2010
Quaker Tropicana Gatorade, division of PepsiCo January 2005 - March 2006
Tropicana, Division of PepsiCo October 2003 - December 2004
Tropicana, division of PepsiCo March 2001 - October 2003
Tropicana, division of PepsiCo January 2000 - March 2001
KPMG LLP January 1996 - January 2000
Skills
Financial Analysis, Process Improvement, Strategic Planning, Project Implementation, Forecasting, Strategy, Change Management, Program Management, Analysis, Finance, Account Management, Management, Training, Marketing, Budgets, Cross-functional Team..., Software Documentation, Project Management, Auditing, Healthcare, Sarbanes-Oxley Act, Product Development, Sales
Education
University of Florida - Warrington College Of Business 2002 — 2003
M.B.A
Saint Joseph's University 1993 — 1996
B.S, Accounting
HealthPlan Services January 2014 - Present
HealthPlan Services March 2013 - December 2013
Universal Health Care July 2012 - March 2013
WellCare June 2010 - July 2012
PepsiCo March 2006 - 2010
Quaker Tropicana Gatorade, division of PepsiCo January 2005 - March 2006
Tropicana, Division of PepsiCo October 2003 - December 2004
Tropicana, division of PepsiCo March 2001 - October 2003
Tropicana, division of PepsiCo January 2000 - March 2001
KPMG LLP January 1996 - January 2000
Skills
Financial Analysis, Process Improvement, Strategic Planning, Project Implementation, Forecasting, Strategy, Change Management, Program Management, Analysis, Finance, Account Management, Management, Training, Marketing, Budgets, Cross-functional Team..., Software Documentation, Project Management, Auditing, Healthcare, Sarbanes-Oxley Act, Product Development, Sales
Education
University of Florida - Warrington College Of Business 2002 — 2003
M.B.A
Saint Joseph's University 1993 — 1996
B.S, Accounting
Matthew Pascual Matthew Pascual's KPMG LLP Experience May 1998 - January 2003
Job Senior Vice President, Mobility Tax Services and Service Line Leader at Weichert Mobility Tax Services
Industry Accounting
Experience
Weichert Mobility Tax Services January 2015 - Present
Weichert Workforce Mobility February 2012 - January 2015
Ernst & Young LLP January 2003 - February 2012
KPMG LLP May 1998 - January 2003
PwC 1997 - 1998
Skills
Expatriate Management, Expatriate Tax, Global Mobility, Tax, International Tax, Income Tax, Tax Advisory, Tax Accounting, Corporate Relocation, Transfer Pricing, Payroll, Performance Management, Big 4, Tax Preparation, Policy, Consulting, Tax Returns, US Tax, Talent Management, HR Policies, Financial Services, Relocation, Immigration Law, Workforce Planning, Executive Management, Management, Accounting, Business Development, Tax Law, Relocation Advice, Risk Management, Financial Analysis, Leadership, Strategy, Strategic Planning
Education
Saint Michael's College 1993 — 1996
BS
THS 1989 — 1993
Weichert Mobility Tax Services January 2015 - Present
Weichert Workforce Mobility February 2012 - January 2015
Ernst & Young LLP January 2003 - February 2012
KPMG LLP May 1998 - January 2003
PwC 1997 - 1998
Skills
Expatriate Management, Expatriate Tax, Global Mobility, Tax, International Tax, Income Tax, Tax Advisory, Tax Accounting, Corporate Relocation, Transfer Pricing, Payroll, Performance Management, Big 4, Tax Preparation, Policy, Consulting, Tax Returns, US Tax, Talent Management, HR Policies, Financial Services, Relocation, Immigration Law, Workforce Planning, Executive Management, Management, Accounting, Business Development, Tax Law, Relocation Advice, Risk Management, Financial Analysis, Leadership, Strategy, Strategic Planning
Education
Saint Michael's College 1993 — 1996
BS
THS 1989 — 1993
Grant Lundberg Grant Lundberg's KPMG LLP Experience January 2003 - December 2004
Job Manager, Client Services at Towers Watson Exchange Solutions OneExchange
Industry Information Technology and Services
Experience
Towers Watson December 2013 - Present
Browz, LLC June 2011 - January 2013
ADP October 2005 - May 2011
Browz Group, LC December 2004 - September 2005
KPMG LLP January 2003 - December 2004
Boise Cascade May 1991 - December 2002
Skills
Risk Management, Project Management, Business Analysis, Employee Benefits, Process Improvement, Vendor Management, Business Process..., Contract Management, Benefits Administration, Product Management, Team Building, Program Management, Change Management, Operations Management, Human Resources, SaaS, Recruiting, Mergers & Acquisitions, Healthcare Information..., Compliance, Professional Services, Risk Assessment, Sarbanes-Oxley Act, SAS70, Supply Chain Management, Contract Negotiation, Legal Compliance, Operational Risk..., High Technical Aptitude, Requirements Gathering, Multi Tasking, Health Insurance, Health, Human Capital Management, ADP Payroll, ADP ReportSmith, ADP E-Time, ADP Payforce, Crystal Reports, ERP Software, Hiring Practices, Cross Functional Team..., TQM, International Trade, Import/Export Operations, Service Delivery, P&L Responsibility, Strategic Communications, Sarbane, Business Development
Education
Salt Lake Community College 1992 — 1998
94 Hrs, Communcations / General Studies
Brighton High School 1986 — 1988
Diploma, Business, Communications, Writing
Towers Watson December 2013 - Present
Browz, LLC June 2011 - January 2013
ADP October 2005 - May 2011
Browz Group, LC December 2004 - September 2005
KPMG LLP January 2003 - December 2004
Boise Cascade May 1991 - December 2002
Skills
Risk Management, Project Management, Business Analysis, Employee Benefits, Process Improvement, Vendor Management, Business Process..., Contract Management, Benefits Administration, Product Management, Team Building, Program Management, Change Management, Operations Management, Human Resources, SaaS, Recruiting, Mergers & Acquisitions, Healthcare Information..., Compliance, Professional Services, Risk Assessment, Sarbanes-Oxley Act, SAS70, Supply Chain Management, Contract Negotiation, Legal Compliance, Operational Risk..., High Technical Aptitude, Requirements Gathering, Multi Tasking, Health Insurance, Health, Human Capital Management, ADP Payroll, ADP ReportSmith, ADP E-Time, ADP Payforce, Crystal Reports, ERP Software, Hiring Practices, Cross Functional Team..., TQM, International Trade, Import/Export Operations, Service Delivery, P&L Responsibility, Strategic Communications, Sarbane, Business Development
Education
Salt Lake Community College 1992 — 1998
94 Hrs, Communcations / General Studies
Brighton High School 1986 — 1988
Diploma, Business, Communications, Writing
Christina Scalo, CPA Christina Scalo, CPA's KPMG LLP Experience June 2010 - Present
Job Tax Manager, KPMG LLP
Industry Financial Services
Experience
KPMG LLP June 2010 - Present
Sisterson & Co. LLP January 2004 - May 2010
Listwak & Associates November 2001 - January 2004
Skills
Accounting, Tax, Tax Research, Quickbooks, Excel, Auditing, CPA, Internal Controls, QuickBooks, Microsoft Excel, GAAP, US GAAP, Corporate Tax
Education
Saint Mary's College 1997 — 2001
B.B.A., Accounting
KPMG LLP June 2010 - Present
Sisterson & Co. LLP January 2004 - May 2010
Listwak & Associates November 2001 - January 2004
Skills
Accounting, Tax, Tax Research, Quickbooks, Excel, Auditing, CPA, Internal Controls, QuickBooks, Microsoft Excel, GAAP, US GAAP, Corporate Tax
Education
Saint Mary's College 1997 — 2001
B.B.A., Accounting
Bernadette Wozniak's KPMG LLP Experience October 2010 - Present
Job
Industry Management Consulting
Experience
KPMG LLP October 2010 - Present
KPMG February 2007 - October 2010
LifeMasters November 2005 - February 2007
Littler Mendelson January 2003 - November 2005
Twisted Ladder Media November 2001 - December 2002
The PMI Group, Inc. October 1999 - July 2001
Skills
Proposal Management, Event Management, Corporate Communications, Key Account Management, Customer Relations, Sales Support, Research, Marketing Strategy, Proposal Writing, Account Management, Budgets, Business Development, Business Planning, Business Strategy, CRM, Coaching, Customer Service, Human Resources, Lead Generation, Leadership, Management, Management Consulting, Market Research, Marketing, Marketing Communications, Marketing Management, Online Marketing, Program Management, Project Management, Public Relations, Sales Operations, Strategic Communications, Strategic Planning, Strategy, Competitive Analysis, Product Marketing, Integrated Marketing
Education
San Francisco State University 2001 — 2003
MBA
University of San Francisco 1995 — 1999
BS
Saint Ignatius College Prep 1992 — 1995
HS Diploma
KPMG LLP October 2010 - Present
KPMG February 2007 - October 2010
LifeMasters November 2005 - February 2007
Littler Mendelson January 2003 - November 2005
Twisted Ladder Media November 2001 - December 2002
The PMI Group, Inc. October 1999 - July 2001
Skills
Proposal Management, Event Management, Corporate Communications, Key Account Management, Customer Relations, Sales Support, Research, Marketing Strategy, Proposal Writing, Account Management, Budgets, Business Development, Business Planning, Business Strategy, CRM, Coaching, Customer Service, Human Resources, Lead Generation, Leadership, Management, Management Consulting, Market Research, Marketing, Marketing Communications, Marketing Management, Online Marketing, Program Management, Project Management, Public Relations, Sales Operations, Strategic Communications, Strategic Planning, Strategy, Competitive Analysis, Product Marketing, Integrated Marketing
Education
San Francisco State University 2001 — 2003
MBA
University of San Francisco 1995 — 1999
BS
Saint Ignatius College Prep 1992 — 1995
HS Diploma
Jennifer Wiseman's KPMG LLP Experience September 1996 - February 2000
Job Director, NA Finance Service Center at RollsRoyce North America
Industry Aviation & Aerospace
Experience
Rolls-Royce North America April 2009 - Present
Rolls-Royce November 2006 - April 2009
Rolls-Royce April 2003 - November 2006
Rolls-Royce August 2001 - April 2003
BrightPoint February 2000 - August 2001
KPMG LLP September 1996 - February 2000
Skills
Six Sigma, Financial Accounting, Financial Analysis, Financial Audits, Financial Shared..., Risk Management, Business Continuity, Business Process..., SAP, Managerial Finance, Auditing, Project Planning, Process Improvement, Finance, Cross-functional Team..., Change Management, Accounting, Hyperion Enterprise, Program Management, Shared Services, Aerospace
Education
Saint Mary's College 1992 — 1996
BBA, Accounting
Rolls-Royce North America April 2009 - Present
Rolls-Royce November 2006 - April 2009
Rolls-Royce April 2003 - November 2006
Rolls-Royce August 2001 - April 2003
BrightPoint February 2000 - August 2001
KPMG LLP September 1996 - February 2000
Skills
Six Sigma, Financial Accounting, Financial Analysis, Financial Audits, Financial Shared..., Risk Management, Business Continuity, Business Process..., SAP, Managerial Finance, Auditing, Project Planning, Process Improvement, Finance, Cross-functional Team..., Change Management, Accounting, Hyperion Enterprise, Program Management, Shared Services, Aerospace
Education
Saint Mary's College 1992 — 1996
BBA, Accounting
Mazen P. Musallam Mazen P. Musallam's KPMG LLP Experience July 2002 - December 2007
Job Senior Project Manager (Contract) at First Republic Bank
Industry Marketing and Advertising
Experience
First Republic Bank August 2015 - Present
MPM Advisory Services, LLC January 2008 - Present
Union Bank July 2011 - December 2014
KPMG, LLP July 2002 - December 2007
KPMG, LLP October 2000 - June 2002
KPMG, LLP October 1999 - September 2000
Bank of America June 1998 - September 1999
Bank of America June 1996 - June 1998
Bank of America June 1994 - June 1996
Bank of America January 1993 - May 1994
Skills
Project Management, Marketing Strategy, Entrepreneurship, Business Strategy, Management Consulting, Online Marketing, Online Advertising, Online Reputation..., SEO, Mobile Marketing
Education
University of Phoenix 1991 — 1994
Masters
San Francisco State University
Bachelors of Arts
Archbishop Riordan High School
First Republic Bank August 2015 - Present
MPM Advisory Services, LLC January 2008 - Present
Union Bank July 2011 - December 2014
KPMG, LLP July 2002 - December 2007
KPMG, LLP October 2000 - June 2002
KPMG, LLP October 1999 - September 2000
Bank of America June 1998 - September 1999
Bank of America June 1996 - June 1998
Bank of America June 1994 - June 1996
Bank of America January 1993 - May 1994
Skills
Project Management, Marketing Strategy, Entrepreneurship, Business Strategy, Management Consulting, Online Marketing, Online Advertising, Online Reputation..., SEO, Mobile Marketing
Education
University of Phoenix 1991 — 1994
Masters
San Francisco State University
Bachelors of Arts
Archbishop Riordan High School
Jasper Wei's KPMG LLP Experience August 2006 - January 2008
Job Data Integration Problem Solver
Industry Computer Software
Experience
Xplenty May 2015 - Present
Actuate June 2013 - April 2015
Aconex February 2012 - June 2013
Salesforce.com December 2009 - February 2012
Salesforce.com February 2008 - December 2009
KPMG LLP August 2006 - January 2008
Skills
Salesforce.com, SaaS, Lead Generation, Cloud Computing, Sales Operations, Financial Analysis, Building Relationships, ETL, Data Integration
Education
St. Mary's College of California 2010 — 2011
MS, Financial Analysis & Investment Management
University of California, Santa Cruz 2002 — 2005
BA, Business Management Economics
Xplenty May 2015 - Present
Actuate June 2013 - April 2015
Aconex February 2012 - June 2013
Salesforce.com December 2009 - February 2012
Salesforce.com February 2008 - December 2009
KPMG LLP August 2006 - January 2008
Skills
Salesforce.com, SaaS, Lead Generation, Cloud Computing, Sales Operations, Financial Analysis, Building Relationships, ETL, Data Integration
Education
St. Mary's College of California 2010 — 2011
MS, Financial Analysis & Investment Management
University of California, Santa Cruz 2002 — 2005
BA, Business Management Economics
Patty Tran's KPMG LLP Experience September 2004 - June 2009
Job Investor • CPA • Volunteer • World Traveler • Previously @Apple @KPMG
Industry Consumer Electronics
Experience
Self Employed July 2014 - Present
Apple February 2014 - July 2014
Apple Inc. March 2010 - February 2014
KPMG July 2009 - December 2009
KPMG LLP September 2004 - June 2009
KPMG April 2007 - September 2007
KPMG LLP February 2004 - April 2004
KPMG June 2003 - August 2003
KPMG International Executive Services January 2003 - April 2003
Sun Microsystems 2002 - 2002
Skills
Management, Auditing, Accounting, Internal Audit, Project Management, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Financial Reporting, Mobile Devices, Financial Accounting, Project Coordination, Strategy, Team Management, Problem Solving, Product Management, Software Documentation, Cross-functional Team..., Revenue Recognition, Risk Management, Business Process..., Executive Management, User Experience, Training, Go-to-market Strategy, Project Planning, User Acceptance Testing, Financial Audits, Consulting, Time Management, Forecasting, Mobile Applications, Start-up Consulting, Start-ups, Vietnamese, Writing, Contractual Agreements, Functional..., Teamwork, Mockups, User Flows, Connecting People, Consumer Electronics, US GAAP, Business English, Mobile Payments, Payments
Education
San Jose State University
Bachelor of Science (BS), Accounting and Finance
Stanford University
Stanford Certified Project Manager
Self Employed July 2014 - Present
Apple February 2014 - July 2014
Apple Inc. March 2010 - February 2014
KPMG July 2009 - December 2009
KPMG LLP September 2004 - June 2009
KPMG April 2007 - September 2007
KPMG LLP February 2004 - April 2004
KPMG June 2003 - August 2003
KPMG International Executive Services January 2003 - April 2003
Sun Microsystems 2002 - 2002
Skills
Management, Auditing, Accounting, Internal Audit, Project Management, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Financial Reporting, Mobile Devices, Financial Accounting, Project Coordination, Strategy, Team Management, Problem Solving, Product Management, Software Documentation, Cross-functional Team..., Revenue Recognition, Risk Management, Business Process..., Executive Management, User Experience, Training, Go-to-market Strategy, Project Planning, User Acceptance Testing, Financial Audits, Consulting, Time Management, Forecasting, Mobile Applications, Start-up Consulting, Start-ups, Vietnamese, Writing, Contractual Agreements, Functional..., Teamwork, Mockups, User Flows, Connecting People, Consumer Electronics, US GAAP, Business English, Mobile Payments, Payments
Education
San Jose State University
Bachelor of Science (BS), Accounting and Finance
Stanford University
Stanford Certified Project Manager
Marina Goldin's KPMG LLP Experience 2004 - 2006
Job Sr. Tax Manager at Novatel Wireless
Industry Telecommunications
Experience
Novatel Wireless July 2007 - Present
SAIC June 2006 - July 2007
KPMG LLP 2004 - 2006
JGD and Associates 2002 - 2004
Arthur Andersen January 1998 - June 2002
Skills
Tax, Accounting, Sarbanes-Oxley Act, GAAP, Internal Controls, SEC filings, Financial Reporting, Income Tax, Corporate Tax, Auditing, Tax Accounting, US GAAP, Sarbanes-Oxley, Financial Accounting, Tax Research, International Tax, Financial Statements, Fixed Assets, Tax Advisory, Transfer Pricing, Sales Tax, Tax Returns, Accruals, SEC Filings
Education
University of San Diego 1996 — 1998
BS, Accounting
San Diego State University-California State University 2005 — 2008
MSA, Taxation
Novatel Wireless July 2007 - Present
SAIC June 2006 - July 2007
KPMG LLP 2004 - 2006
JGD and Associates 2002 - 2004
Arthur Andersen January 1998 - June 2002
Skills
Tax, Accounting, Sarbanes-Oxley Act, GAAP, Internal Controls, SEC filings, Financial Reporting, Income Tax, Corporate Tax, Auditing, Tax Accounting, US GAAP, Sarbanes-Oxley, Financial Accounting, Tax Research, International Tax, Financial Statements, Fixed Assets, Tax Advisory, Transfer Pricing, Sales Tax, Tax Returns, Accruals, SEC Filings
Education
University of San Diego 1996 — 1998
BS, Accounting
San Diego State University-California State University 2005 — 2008
MSA, Taxation
Gina Aven Gina Aven's KPMG LLP Experience 1994 - 2001
Job VP Internal Audit at Resources Global Professionals
Industry Management Consulting
Experience
Resources Global Professionals 2007 - Present
Kratos Defense and Security Solutions (formerly Wireless Facilities, Inc.) 2001 - 2007
KPMG, LLP 1994 - 2001
Skills
SOX Compliancy, SOX 404, Sarbanes-Oxley Act, Internal Audit, External Audit, Business Process..., Investor Relations, Financial Modeling, Financial Statement..., Auditing, General Ledger, Sarbanes-Oxley, Internal Controls, Accounting, SEC filings, US GAAP, Revenue Recognition, Enterprise Risk..., CPA, Consolidation, GAAP, Financial Audits, Financial Reporting, IT Audit, Big 4, COSO, Financial Accounting, Cost Accounting, Managerial Finance, Forensic Accounting, Acquisition Integration, SAS70, Due Diligence, IFRS, Financial Analysis, Audit Committee
Education
San Diego State University-California State University 1987 — 1990
Bachelor of Science, Accountancy
Ursuline/Cardinal Newman 1982 — 1985
Resources Global Professionals 2007 - Present
Kratos Defense and Security Solutions (formerly Wireless Facilities, Inc.) 2001 - 2007
KPMG, LLP 1994 - 2001
Skills
SOX Compliancy, SOX 404, Sarbanes-Oxley Act, Internal Audit, External Audit, Business Process..., Investor Relations, Financial Modeling, Financial Statement..., Auditing, General Ledger, Sarbanes-Oxley, Internal Controls, Accounting, SEC filings, US GAAP, Revenue Recognition, Enterprise Risk..., CPA, Consolidation, GAAP, Financial Audits, Financial Reporting, IT Audit, Big 4, COSO, Financial Accounting, Cost Accounting, Managerial Finance, Forensic Accounting, Acquisition Integration, SAS70, Due Diligence, IFRS, Financial Analysis, Audit Committee
Education
San Diego State University-California State University 1987 — 1990
Bachelor of Science, Accountancy
Ursuline/Cardinal Newman 1982 — 1985
Faisal Mohamud Deri Faisal Mohamud Deri's KPMG LLP Experience September 2006 - September 2012
Job Director, Risk Advisory Services
Industry Accounting
Experience
Experis March 2015 - Present
OPTUMA April 2014 - January 2015
UnitedHealth Group September 2012 - March 2014
KPMG LLP September 2006 - September 2012
KPMG LLP September 2006 - September 2012
Real Estate Industry August 2003 - June 2006
Skills
ACH, Data Analysis, Excel, Forensic Accounting, Enterprise Risk..., Internal Audit, Risk Assessment, Internal Controls, Accounting, Business Process..., Financial Reporting, Financial Risk, IT Audit, Microsoft Excel, Process Improvement, Project Management, Risk Management, SAS70, Sarbanes-Oxley Act, Auditing
Education
Saint Mary's University of Minnesota
Bachelor of Science in Business
University of Saint Thomas - School of Business
Mini Master of Project Management
Experis March 2015 - Present
OPTUMA April 2014 - January 2015
UnitedHealth Group September 2012 - March 2014
KPMG LLP September 2006 - September 2012
KPMG LLP September 2006 - September 2012
Real Estate Industry August 2003 - June 2006
Skills
ACH, Data Analysis, Excel, Forensic Accounting, Enterprise Risk..., Internal Audit, Risk Assessment, Internal Controls, Accounting, Business Process..., Financial Reporting, Financial Risk, IT Audit, Microsoft Excel, Process Improvement, Project Management, Risk Management, SAS70, Sarbanes-Oxley Act, Auditing
Education
Saint Mary's University of Minnesota
Bachelor of Science in Business
University of Saint Thomas - School of Business
Mini Master of Project Management
Kevin Ahern Kevin Ahern's KPMG LLP Experience October 2012 - May 2013
Job Business Advisory Program at EY
Industry Accounting
Experience
EY March 2014 - Present
KPMG May 2013 - February 2014
KPMG LLP October 2012 - May 2013
KPMG LLP January 2011 - March 2011
University of Pennsylvania May 2010 - August 2010
AmerisourceBergen August 2009 - December 2009
Skills
Valuation, Recruiting, Management, Corporate Finance, Strategy, Auditing, Microsoft Word, Research, Investments, Financial Analysis, Accounting, Banking, Financial Modeling, Microsoft Excel, Microsoft Office, Forecasting, Investment Banking, PowerPoint
Education
Saint Joseph's University - Erivan K. Haub School of Business
Bachelor of Science (BS), Finance, Accounting
EY March 2014 - Present
KPMG May 2013 - February 2014
KPMG LLP October 2012 - May 2013
KPMG LLP January 2011 - March 2011
University of Pennsylvania May 2010 - August 2010
AmerisourceBergen August 2009 - December 2009
Skills
Valuation, Recruiting, Management, Corporate Finance, Strategy, Auditing, Microsoft Word, Research, Investments, Financial Analysis, Accounting, Banking, Financial Modeling, Microsoft Excel, Microsoft Office, Forecasting, Investment Banking, PowerPoint
Education
Saint Joseph's University - Erivan K. Haub School of Business
Bachelor of Science (BS), Finance, Accounting
Matthew E. Morton, CPA Matthew E. Morton, CPA's KPMG LLP Experience January 2004 - April 2009
Job Experienced Auditor and Accountant
Industry Accounting
Experience
VIVA Health, Inc. January 2013 - Present
Vulcan Materials Company July 2009 - January 2013
Matthew E. Morton, CPA May 2009 - June 2009
KPMG LLP January 2004 - April 2009
Skills
Audit, Accounting, Internal Controls, Internal Audit, SOX, Auditing, GAAP, Financial Reporting, Sarbanes-Oxley, Financial Audits, Financial Statements, CPA, General Ledger, Consolidation, Financial Analysis, Corporate Tax, Tax, Income Tax, Cash Flow, US GAAP, Financial Accounting, Journal Entries, Business Process...
Education
University of Alabama 2002 — 2003
Masters of Accountancy, Accounting
Samford University 1998 — 2002
Bachelor of Business Adminstration, Accounting
VIVA Health, Inc. January 2013 - Present
Vulcan Materials Company July 2009 - January 2013
Matthew E. Morton, CPA May 2009 - June 2009
KPMG LLP January 2004 - April 2009
Skills
Audit, Accounting, Internal Controls, Internal Audit, SOX, Auditing, GAAP, Financial Reporting, Sarbanes-Oxley, Financial Audits, Financial Statements, CPA, General Ledger, Consolidation, Financial Analysis, Corporate Tax, Tax, Income Tax, Cash Flow, US GAAP, Financial Accounting, Journal Entries, Business Process...
Education
University of Alabama 2002 — 2003
Masters of Accountancy, Accounting
Samford University 1998 — 2002
Bachelor of Business Adminstration, Accounting
Trisha Andreini Trisha Andreini's KPMG LLP Experience 2010 - 2011
Job Meeting & Event Coordinator, Enterprise Meeting & Event Services at Wells Fargo
Industry Real Estate
Experience
Wells Fargo June 2013 - Present
Velti March 2012 - February 2013
Velti June 2011 - March 2012
KPMG LLP 2010 - 2011
Premier Staffing 2010 - 2011
CB Richard Ellis August 2007 - January 2010
MAYO & MAYO November 2005 - July 2007
Skills
Event Planning, Microsoft Office, Team Building, Marketing Communications, Social Media, Event Management, Budgets
Education
San Francisco State University
Bachelor of Arts, Psychology
Wells Fargo June 2013 - Present
Velti March 2012 - February 2013
Velti June 2011 - March 2012
KPMG LLP 2010 - 2011
Premier Staffing 2010 - 2011
CB Richard Ellis August 2007 - January 2010
MAYO & MAYO November 2005 - July 2007
Skills
Event Planning, Microsoft Office, Team Building, Marketing Communications, Social Media, Event Management, Budgets
Education
San Francisco State University
Bachelor of Arts, Psychology
Erica Cahill's KPMG LLP Experience June 2001 - June 2002
Job Director Business Development, SW Region
Industry Human Resources
Experience
Buck Consultants at Xerox April 2015 - Present
American Bureau of Shipping September 2014 - April 2015
Sam Houston State University January 2013 - July 2014
Intelligent Behavioral Management Systems May 2012 - September 2013
Harvard University April 2008 - June 2011
Kadient Inc. December 2006 - April 2008
Kadient formerly Pragmatech Software 2006 - 2008
Harvard University June 2004 - December 2006
Harvard University July 2002 - May 2004
KPMG LLP June 2001 - June 2002
Skills
Program Management, Product Management, Operations Management, Financial Services, Customer Management, Management Consulting, Process Improvement, SaaS, Strategic Planning, Business Analysis, Cross-functional Team..., Project Management, IT Strategy, Analytics, Business Strategy, Integration, Change Management, Management, CRM, Budgets
Education
Tufts University 1994 — 1997
MS, Civil Engineering, Environmental Mgt
Sam Houston State University 2013 — 2014
Master of Arts (MA), Kinesiology and Exercise Science
Trinity College-Hartford 1983 — 1987
BS, Computer Science and Biology
Lincoln-Sudbury High School
Buck Consultants at Xerox April 2015 - Present
American Bureau of Shipping September 2014 - April 2015
Sam Houston State University January 2013 - July 2014
Intelligent Behavioral Management Systems May 2012 - September 2013
Harvard University April 2008 - June 2011
Kadient Inc. December 2006 - April 2008
Kadient formerly Pragmatech Software 2006 - 2008
Harvard University June 2004 - December 2006
Harvard University July 2002 - May 2004
KPMG LLP June 2001 - June 2002
Skills
Program Management, Product Management, Operations Management, Financial Services, Customer Management, Management Consulting, Process Improvement, SaaS, Strategic Planning, Business Analysis, Cross-functional Team..., Project Management, IT Strategy, Analytics, Business Strategy, Integration, Change Management, Management, CRM, Budgets
Education
Tufts University 1994 — 1997
MS, Civil Engineering, Environmental Mgt
Sam Houston State University 2013 — 2014
Master of Arts (MA), Kinesiology and Exercise Science
Trinity College-Hartford 1983 — 1987
BS, Computer Science and Biology
Lincoln-Sudbury High School
Rohn Almario's KPMG LLP Experience January 2001 - January 2003
Job Controller
Industry Electrical/Electronic Manufacturing
Experience
Ramona Research, Inc., a HEICO company June 2012 - Present
CTC Global Corporation June 2007 - June 2012
ABC Supply Co. inc. May 2004 - June 2007
Sunroad Automotive February 2003 - April 2004
KPMG LLP January 2001 - January 2003
Skills
Sarbanes-Oxley Act, SEC filings, GAAP, Financial Reporting, Internal Controls, Revenue Recognition, Sarbanes-Oxley, Mergers & Acquisitions, Financial Accounting, CPA, US GAAP, Auditing, Consolidation, Financial Analysis, Cash Flow, IFRS, Due Diligence, Financial Audits, External Audit, Big 4, General Ledger, Accounting, Managerial Finance, Tax, Internal Audit, Account Reconciliation
Education
San Diego State University-California State University
B.S. Business Administration, Accounting
Ramona Research, Inc., a HEICO company June 2012 - Present
CTC Global Corporation June 2007 - June 2012
ABC Supply Co. inc. May 2004 - June 2007
Sunroad Automotive February 2003 - April 2004
KPMG LLP January 2001 - January 2003
Skills
Sarbanes-Oxley Act, SEC filings, GAAP, Financial Reporting, Internal Controls, Revenue Recognition, Sarbanes-Oxley, Mergers & Acquisitions, Financial Accounting, CPA, US GAAP, Auditing, Consolidation, Financial Analysis, Cash Flow, IFRS, Due Diligence, Financial Audits, External Audit, Big 4, General Ledger, Accounting, Managerial Finance, Tax, Internal Audit, Account Reconciliation
Education
San Diego State University-California State University
B.S. Business Administration, Accounting
Mark Buitrago's KPMG LLP Experience September 1999 - July 2005
Job
Industry Pharmaceuticals
Experience
Sanofi April 2013 - Present
Merck & Co. July 2010 - April 2013
Merck October 2007 - July 2010
Schering- Plough Pharmaceutical Corporation July 2005 - October 2007
KPMG LLP September 1999 - July 2005
Skills
US GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Accounting, Financial Analysis, GAAP, Sarbanes-Oxley, Consolidation, Forecasting, Financial Accounting, Managerial Finance, Cross-functional Team..., Finance, Strategy, Variance Analysis, Due Diligence, Leadership, Hyperion Enterprise, Process Improvement, Strategic Financial..., Valuation, Revenue Recognition, SAP, Pricing, Acquisition Integration, Analysis, Cash Flow, Tax, Cost Accounting, Mergers & Acquisitions, General Ledger, Treasury, Financial Audits, Restructuring, Financial Forecasting, Essbase, P&L, Cash Flow Forecasting, Budgets, Management, Business Process..., Financial Modeling, Corporate Finance, SEC filings, Business Development, Business Planning, External Audit, Cash Management
Education
Seton Hall University 2006 — 2008
MBA
Saint Peter's University 1995 — 1999
BS
Sanofi April 2013 - Present
Merck & Co. July 2010 - April 2013
Merck October 2007 - July 2010
Schering- Plough Pharmaceutical Corporation July 2005 - October 2007
KPMG LLP September 1999 - July 2005
Skills
US GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Accounting, Financial Analysis, GAAP, Sarbanes-Oxley, Consolidation, Forecasting, Financial Accounting, Managerial Finance, Cross-functional Team..., Finance, Strategy, Variance Analysis, Due Diligence, Leadership, Hyperion Enterprise, Process Improvement, Strategic Financial..., Valuation, Revenue Recognition, SAP, Pricing, Acquisition Integration, Analysis, Cash Flow, Tax, Cost Accounting, Mergers & Acquisitions, General Ledger, Treasury, Financial Audits, Restructuring, Financial Forecasting, Essbase, P&L, Cash Flow Forecasting, Budgets, Management, Business Process..., Financial Modeling, Corporate Finance, SEC filings, Business Development, Business Planning, External Audit, Cash Management
Education
Seton Hall University 2006 — 2008
MBA
Saint Peter's University 1995 — 1999
BS
Aldo Nevarez's KPMG LLP Experience April 2004 - March 2008
Job IT Compliance Specialist, Expert at Pacific Gas and Electric Company
Industry Computer & Network Security
Experience
Pacific Gas and Electric Company July 2013 - Present
KEMA, Inc July 2008 - July 2013
KPMG LLP April 2004 - March 2008
California ISO December 1997 - March 2004
Pacific Bell April 1981 - December 1997
Skills
Information Security, Sarbanes-Oxley Act, Security Awareness, Management, Spanish, Computer Security, Smart Grid, Information Technology, Security Management, Privacy Law, Security, CISSP, Enterprise Risk..., Policy, Risk Management, CISM, NERC, Project Management, Business Process..., Business Analysis, Network Security, Start-ups, Analysis, Incident Response and..., Regulatory Complaince
Education
San Diego State University-California State University 1977 — 1981
Bachelor of Arts, Economics
Truckee High School 1973 — 1977
Pacific Gas and Electric Company July 2013 - Present
KEMA, Inc July 2008 - July 2013
KPMG LLP April 2004 - March 2008
California ISO December 1997 - March 2004
Pacific Bell April 1981 - December 1997
Skills
Information Security, Sarbanes-Oxley Act, Security Awareness, Management, Spanish, Computer Security, Smart Grid, Information Technology, Security Management, Privacy Law, Security, CISSP, Enterprise Risk..., Policy, Risk Management, CISM, NERC, Project Management, Business Process..., Business Analysis, Network Security, Start-ups, Analysis, Incident Response and..., Regulatory Complaince
Education
San Diego State University-California State University 1977 — 1981
Bachelor of Arts, Economics
Truckee High School 1973 — 1977
Michael Williams, MBA, MSOD, CTP's KPMG LLP Experience June 2003 - July 2006
Job Consultant
Industry Financial Services
Experience
Experis Finance (Formerly Jefferson Wells) August 2006 - Present
KPMG LLP June 2003 - July 2006
The Siegfried Group LLP November 2002 - June 2003
ACE USA, Inc July 1999 - November 2001
CIGNA Corp December 1993 - July 1999
Skills
Treasury, Budgets, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Analysis, GAAP, Internal Audit, Accounting, Risk Management, Process Improvement, Business Process..., Management Consulting, Internal Controls, Financial Modeling, Cash Flow Forecasting, Corporate Finance, Treasury Management, Cash Management, Auditing, Mergers & Acquisitions
Education
University of Pennsylvania
Master of Science in Organizational Dynamics
Widener University
Master of Business Administration
Saint Joseph's University
Bachelor of Science
Experis Finance (Formerly Jefferson Wells) August 2006 - Present
KPMG LLP June 2003 - July 2006
The Siegfried Group LLP November 2002 - June 2003
ACE USA, Inc July 1999 - November 2001
CIGNA Corp December 1993 - July 1999
Skills
Treasury, Budgets, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Analysis, GAAP, Internal Audit, Accounting, Risk Management, Process Improvement, Business Process..., Management Consulting, Internal Controls, Financial Modeling, Cash Flow Forecasting, Corporate Finance, Treasury Management, Cash Management, Auditing, Mergers & Acquisitions
Education
University of Pennsylvania
Master of Science in Organizational Dynamics
Widener University
Master of Business Administration
Saint Joseph's University
Bachelor of Science
Albie Nieves, PMP's KPMG LLP Experience June 2005 - November 2007
Job Vice President, Professional Services
Industry Financial Services
Experience
Wood Ridge School District April 2009 - Present
Fiserv November 2007 - Present
KPMG LLP June 2005 - November 2007
ACS (Formerly Mellon HRIS) January 2001 - June 2005
PricewaterhouseCoopers LLP June 1998 - January 2001
Skills
Strategic Partnerships, Strategic Planning, Client Relationship..., Program Management, Financial Reporting, Organizational..., Analysis, Budgets, Business Analysis, CRM, Leadership, SDLC, Business Intelligence, Business Strategy, Process Improvement, Project Planning, Six Sigma, Project Management, Enterprise Software, Executive Management, Integration, MS Project, Management, Product Development, Strategy, Vendor Management
Education
Saint Peter's University 1992 — 1996
Wood Ridge School District April 2009 - Present
Fiserv November 2007 - Present
KPMG LLP June 2005 - November 2007
ACS (Formerly Mellon HRIS) January 2001 - June 2005
PricewaterhouseCoopers LLP June 1998 - January 2001
Skills
Strategic Partnerships, Strategic Planning, Client Relationship..., Program Management, Financial Reporting, Organizational..., Analysis, Budgets, Business Analysis, CRM, Leadership, SDLC, Business Intelligence, Business Strategy, Process Improvement, Project Planning, Six Sigma, Project Management, Enterprise Software, Executive Management, Integration, MS Project, Management, Product Development, Strategy, Vendor Management
Education
Saint Peter's University 1992 — 1996
Tommy Euston's KPMG LLP Experience August 2004 - March 2011
Job Senior Manager, Business Advisory Services at Grant Thornton LLP
Industry Information Technology and Services
Experience
Grant Thornton LLP May 2012 - Present
Medtronic March 2011 - May 2012
KPMG LLP August 2004 - March 2011
Sprint June 2001 - August 2004
Skills
IT Audit, Leadership, Information Technology, Internal Audit, Risk Assessment, COBIT, Banking, Internal Controls, CISA, Sarbanes-Oxley Act, Management, Business Process..., IT Strategy, Project Management, Program Management, Accounting, Enterprise Risk..., Financial Reporting, IT Management, Auditing, SAS70
Education
Saint Louis University 1997 — 2001
Bachelor of Business Administration (BBA), Management Information Systems
Rockhurst High School 1993 — 1997
Grant Thornton LLP May 2012 - Present
Medtronic March 2011 - May 2012
KPMG LLP August 2004 - March 2011
Sprint June 2001 - August 2004
Skills
IT Audit, Leadership, Information Technology, Internal Audit, Risk Assessment, COBIT, Banking, Internal Controls, CISA, Sarbanes-Oxley Act, Management, Business Process..., IT Strategy, Project Management, Program Management, Accounting, Enterprise Risk..., Financial Reporting, IT Management, Auditing, SAS70
Education
Saint Louis University 1997 — 2001
Bachelor of Business Administration (BBA), Management Information Systems
Rockhurst High School 1993 — 1997
Anu Donthi's KPMG LLP Experience June 1997 - April 2000
Job External Reporting Manager at CRC Health Group, Inc.
Industry Health, Wellness and Fitness
Experience
CRC Health Group, Inc. April 2006 - Present
Hewlett-Packard May 2000 - March 2006
KPMG LLP June 1997 - April 2000
Education
San Jose State University 1993 — 1996
BS, Accounting
CRC Health Group, Inc. April 2006 - Present
Hewlett-Packard May 2000 - March 2006
KPMG LLP June 1997 - April 2000
Education
San Jose State University 1993 — 1996
BS, Accounting
Terence Fitzpatrick's KPMG LLP Experience November 1995 - October 2009
Job Operations at Trading Places
Industry Accounting
Experience
Trading Places International June 2014 - Present
TGF Consulting October 2009 - June 2014
Liberty Tax Service January 2013 - May 2014
KPMG, LLP November 1995 - October 2009
Anchor Savings Bank 1990 - 1996
Skills
Financial Reporting, Risk Management, Financial Modeling, Financial Accounting, Microsoft Excel, Microsoft Excel VBA, International Tax, Tax Research, Tax, Tax Preparation, Microsoft Word, Internal Controls, Accounting, Corporate Tax, Management, Income Tax, Tax Accounting, Access, Financial Analysis
Education
St. Peter's College 1983 — 1987
BS, Accounting
Trading Places International June 2014 - Present
TGF Consulting October 2009 - June 2014
Liberty Tax Service January 2013 - May 2014
KPMG, LLP November 1995 - October 2009
Anchor Savings Bank 1990 - 1996
Skills
Financial Reporting, Risk Management, Financial Modeling, Financial Accounting, Microsoft Excel, Microsoft Excel VBA, International Tax, Tax Research, Tax, Tax Preparation, Microsoft Word, Internal Controls, Accounting, Corporate Tax, Management, Income Tax, Tax Accounting, Access, Financial Analysis
Education
St. Peter's College 1983 — 1987
BS, Accounting
Andrea Acosta's KPMG LLP Experience July 2003 - August 2007
Job Assistant Corporate Controller, Levi Strauss & Co.
Industry Accounting
Experience
Levi Strauss & Company April 2011 - Present
Levi Strauss & Co. February 2010 - April 2011
Levi Strauss & Co. August 2007 - February 2010
KPMG LLP July 2003 - August 2007
Skills
US GAAP, Sarbanes-Oxley Act, SEC filings, Risk Management, Process Improvement, Internal Controls, Financial Reporting, Financial Accounting, Auditing, Accounting, Management, Variance Analysis, Revenue Recognition, Consolidation, Financial Modeling, General Ledger, SEC Filings, GAAP, Financial Statements, Forecasting, Financial Analysis, Target Costing, Internal Audit, Essbase, Hyperion, Business Process...
Education
San Francisco State University 2000 — 2003
BS, Accounting
San Francisco State University, College of Business 2000 — 2003
Levi Strauss & Company April 2011 - Present
Levi Strauss & Co. February 2010 - April 2011
Levi Strauss & Co. August 2007 - February 2010
KPMG LLP July 2003 - August 2007
Skills
US GAAP, Sarbanes-Oxley Act, SEC filings, Risk Management, Process Improvement, Internal Controls, Financial Reporting, Financial Accounting, Auditing, Accounting, Management, Variance Analysis, Revenue Recognition, Consolidation, Financial Modeling, General Ledger, SEC Filings, GAAP, Financial Statements, Forecasting, Financial Analysis, Target Costing, Internal Audit, Essbase, Hyperion, Business Process...
Education
San Francisco State University 2000 — 2003
BS, Accounting
San Francisco State University, College of Business 2000 — 2003
Todd M Havens - CIA, CRMA's KPMG LLP Experience August 2005 - May 2013
Job Director of Internal Audit at Lehigh Valley Health Network
Industry Accounting
Experience
Lehigh Valley Health Network May 2013 - Present
Institute of Internal Auditors June 2014 - Present
Association of Healthcare Internal Auditors April 2015 - Present
The Institute of Internal Auditors June 2007 - November 2014
KPMG LLP August 2005 - May 2013
The Financial Executives Networking Group March 2009 - November 2012
The Institute of Internal Auditors 2006 - 2007
Jefferson Wells International August 1997 - August 2005
BOC Gases January 1994 - August 1997
Bally's Grand Hotel & Casino 1993 - 1995
Skills
Governance, Sarbanes-Oxley Act, Enterprise Risk..., Benchmarking, Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley, Risk Assessment, Accounting, Business Process..., Management Consulting, Big 4, Finance, Fraud, Operational Risk..., Risk Management, Financial Services, Assurance, Corporate Governance, IT Audit, COSO, Financial Risk, SEC filings
Education
Saint Bonaventure University 1986 — 1990
Bachelor of Business Administration (B.B.A.), Accounting
McQuaid Jesuit High School (Rochester, NY) 1982 — 1986
Lehigh Valley Health Network May 2013 - Present
Institute of Internal Auditors June 2014 - Present
Association of Healthcare Internal Auditors April 2015 - Present
The Institute of Internal Auditors June 2007 - November 2014
KPMG LLP August 2005 - May 2013
The Financial Executives Networking Group March 2009 - November 2012
The Institute of Internal Auditors 2006 - 2007
Jefferson Wells International August 1997 - August 2005
BOC Gases January 1994 - August 1997
Bally's Grand Hotel & Casino 1993 - 1995
Skills
Governance, Sarbanes-Oxley Act, Enterprise Risk..., Benchmarking, Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley, Risk Assessment, Accounting, Business Process..., Management Consulting, Big 4, Finance, Fraud, Operational Risk..., Risk Management, Financial Services, Assurance, Corporate Governance, IT Audit, COSO, Financial Risk, SEC filings
Education
Saint Bonaventure University 1986 — 1990
Bachelor of Business Administration (B.B.A.), Accounting
McQuaid Jesuit High School (Rochester, NY) 1982 — 1986
Garrett Ponzi's KPMG LLP Experience January 2008 - February 2012
Job Marketing Manager at The EI Group, Inc.
Industry Environmental Services
Experience
The EI Group, Inc. October 2009 - Present
KPMG LLP January 2008 - February 2012
Fieldstone Investment Corporation September 2003 - August 2007
The Leukemia & Lymphoma Society 2002 - 2003
Skills
Marketing Communications, Marketing, Social Media Marketing, Marketing Strategy, Leadership, Time Management, Direct Marketing, Advertising, Public Relations, Email Marketing, Business Development, Event Planning, Corporate Branding, Corporate Communications, Account Management, Strategic Planning, New Business Development, Sales, Integrated Marketing, Microsoft Office, Project Management, Market Research, Budgets, Marketing Research, PowerPoint
Education
Salisbury University 1998 — 2002
Bachelor of Arts, Communication Arts and Business Adminstration: Marketing Management
Randolph High School 1994 — 1998
The EI Group, Inc. October 2009 - Present
KPMG LLP January 2008 - February 2012
Fieldstone Investment Corporation September 2003 - August 2007
The Leukemia & Lymphoma Society 2002 - 2003
Skills
Marketing Communications, Marketing, Social Media Marketing, Marketing Strategy, Leadership, Time Management, Direct Marketing, Advertising, Public Relations, Email Marketing, Business Development, Event Planning, Corporate Branding, Corporate Communications, Account Management, Strategic Planning, New Business Development, Sales, Integrated Marketing, Microsoft Office, Project Management, Market Research, Budgets, Marketing Research, PowerPoint
Education
Salisbury University 1998 — 2002
Bachelor of Arts, Communication Arts and Business Adminstration: Marketing Management
Randolph High School 1994 — 1998
Gregory Ferguson, CPA's KPMG LLP Experience March 2006 - September 2008
Job Due Diligence Analyst at First Allied Securities
Industry Financial Services
Experience
First Allied Securities November 2013 - Present
Wells Fargo September 2008 - November 2013
KPMG, LLP March 2006 - September 2008
Enterprise Rent-A-Car 2004 - 2005
Skills
Financial Services, Investment Strategies, Investment Management, Alternative Investments, Reinsurance, Wealth Management, Risk Management, Risk Analysis, Equity Trading, Derivatives, Fixed Income Strategies, Internal Controls, Auditing, Financial Accounting, FINRA, Sarbanes-Oxley Act, Capital Markets, Financial Modeling
Education
Saint Louis University 2001 — 2005
Bachelor of Science - Business Administration, Accounting and Finance, Summa cum laude
First Allied Securities November 2013 - Present
Wells Fargo September 2008 - November 2013
KPMG, LLP March 2006 - September 2008
Enterprise Rent-A-Car 2004 - 2005
Skills
Financial Services, Investment Strategies, Investment Management, Alternative Investments, Reinsurance, Wealth Management, Risk Management, Risk Analysis, Equity Trading, Derivatives, Fixed Income Strategies, Internal Controls, Auditing, Financial Accounting, FINRA, Sarbanes-Oxley Act, Capital Markets, Financial Modeling
Education
Saint Louis University 2001 — 2005
Bachelor of Science - Business Administration, Accounting and Finance, Summa cum laude
James Gladen's KPMG LLP Experience 1995 - 2002
Job VP Tax at Rovi Corporation
Industry Information Technology and Services
Experience
Rovi Corporation August 2015 - Present
WestDen Consulting December 2014 - August 2015
LinkedIn June 2012 - November 2014
Taleo October 2011 - May 2012
VeriSign April 2002 - October 2011
KPMG LLP 1995 - 2002
Arthur Andersen LLP 1991 - 1995
Skills
Corporate Tax Planning, Tax Policy, Mergers & Acquisitions, International Tax, Corporate Tax, Transfer Pricing, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Accounting, US GAAP, CPA, Sarbanes-Oxley, Due Diligence, Valuation, Tax, Tax Accounting, SEC Filings
Education
University of Southern California - Marshall School of Business 1996 — 1998
MBT, Corporate Taxation
San Diego State University-California State University 1984 — 1988
BS, Finance
Rovi Corporation August 2015 - Present
WestDen Consulting December 2014 - August 2015
LinkedIn June 2012 - November 2014
Taleo October 2011 - May 2012
VeriSign April 2002 - October 2011
KPMG LLP 1995 - 2002
Arthur Andersen LLP 1991 - 1995
Skills
Corporate Tax Planning, Tax Policy, Mergers & Acquisitions, International Tax, Corporate Tax, Transfer Pricing, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Accounting, US GAAP, CPA, Sarbanes-Oxley, Due Diligence, Valuation, Tax, Tax Accounting, SEC Filings
Education
University of Southern California - Marshall School of Business 1996 — 1998
MBT, Corporate Taxation
San Diego State University-California State University 1984 — 1988
BS, Finance
Colleen Martin-Garcia's KPMG LLP Experience September 1993 - September 2002
Job VP, Corporate Controller at Polycom
Industry Accounting
Experience
Polycom March 2014 - Present
Arts Council Santa Cruz County May 2013 - Present
Plantronics, Inc. June 2008 - December 2012
Plantronics December 2006 - June 2008
MIPS Technologies, Inc. June 2004 - December 2006
Silicon Valley Surgery Centers, LLP September 2002 - May 2004
KPMG, LLP September 1993 - September 2002
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Internal Controls, Forecasting, Mergers, Financial Analysis, General Ledger, CPA, Account Reconciliation, Big 4, External Audit, Accounts Receivable, Oracle
Education
San Jose State University 1992 — 1993
MSA, Accounting
University of California, Santa Cruz 1988 — 1992
Bachelors of Science, Economics with emphasis in Business
Polycom March 2014 - Present
Arts Council Santa Cruz County May 2013 - Present
Plantronics, Inc. June 2008 - December 2012
Plantronics December 2006 - June 2008
MIPS Technologies, Inc. June 2004 - December 2006
Silicon Valley Surgery Centers, LLP September 2002 - May 2004
KPMG, LLP September 1993 - September 2002
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Internal Controls, Forecasting, Mergers, Financial Analysis, General Ledger, CPA, Account Reconciliation, Big 4, External Audit, Accounts Receivable, Oracle
Education
San Jose State University 1992 — 1993
MSA, Accounting
University of California, Santa Cruz 1988 — 1992
Bachelors of Science, Economics with emphasis in Business
Joseph Updegrove's KPMG LLP Experience July 2007 - June 2011
Job Advisory Director at KPMG
Industry Information Technology and Services
Experience
KPMG July 2011 - Present
KPMG LLP July 2007 - June 2011
KPMG July 2005 - June 2007
KPMG April 2004 - June 2005
Legg Mason 2002 - 2004
Skills
SOX, Risk Management, Audit, Internal Controls, CISA, SAS70, Sarbanes-Oxley Act, IT Audit, ERP, Information Security, Information Technology, Internal Audit, Security, Enterprise Risk..., Sarbanes-Oxley, Management, Auditing
Education
Salisbury University - Perdue School of Business 1998 — 2002
B.S., Management Info Systems & Business Management
KPMG July 2011 - Present
KPMG LLP July 2007 - June 2011
KPMG July 2005 - June 2007
KPMG April 2004 - June 2005
Legg Mason 2002 - 2004
Skills
SOX, Risk Management, Audit, Internal Controls, CISA, SAS70, Sarbanes-Oxley Act, IT Audit, ERP, Information Security, Information Technology, Internal Audit, Security, Enterprise Risk..., Sarbanes-Oxley, Management, Auditing
Education
Salisbury University - Perdue School of Business 1998 — 2002
B.S., Management Info Systems & Business Management
Karley Schreiner's KPMG LLP Experience September 1990 - July 2010
Job Audit Committee at The City of San Diego
Industry Accounting
Experience
The City of San Diego June 2012 - Present
KPMG LLP September 1990 - July 2010
Skills
GAAP, Internal Controls, Auditing, Tax, Accounting, CPA, Due Diligence, Internal Audit, Finance, US GAAP, IPO, Financial Audits, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Statements, IFRS, Financial Services, SEC filings
Education
San Diego State University 1985 — 1989
BS, Accounting
San Diego State University-California State University 1985 — 1989
BS, Business - Accounting
The City of San Diego June 2012 - Present
KPMG LLP September 1990 - July 2010
Skills
GAAP, Internal Controls, Auditing, Tax, Accounting, CPA, Due Diligence, Internal Audit, Finance, US GAAP, IPO, Financial Audits, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Statements, IFRS, Financial Services, SEC filings
Education
San Diego State University 1985 — 1989
BS, Accounting
San Diego State University-California State University 1985 — 1989
BS, Business - Accounting
Quyen Dao-Haddock, CPA's KPMG LLP Experience 1999 - 2006
Job Corporate Controller
Industry Financial Services
Experience
Public REIT November 2011 - Present
Pacific Corporate Group December 2010 - November 2011
PACIFIC CORPORATE GROUP October 2006 - December 2010
KPMG LLP 1999 - 2006
San Diego County Water Authority February 1997 - September 1999
Skills
Accounting, Financial Analysis, Due Diligence, Real Estate, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Internal Controls, Forecasting, US GAAP, CPA, GAAP, Revenue Recognition, Financial Statements, Financial Modeling, General Ledger, Auditing
Education
San Diego State University-California State University 1995 — 1998
BS, Business Administration - Accountancy
Public REIT November 2011 - Present
Pacific Corporate Group December 2010 - November 2011
PACIFIC CORPORATE GROUP October 2006 - December 2010
KPMG LLP 1999 - 2006
San Diego County Water Authority February 1997 - September 1999
Skills
Accounting, Financial Analysis, Due Diligence, Real Estate, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Internal Controls, Forecasting, US GAAP, CPA, GAAP, Revenue Recognition, Financial Statements, Financial Modeling, General Ledger, Auditing
Education
San Diego State University-California State University 1995 — 1998
BS, Business Administration - Accountancy
Christopher Elam's KPMG LLP Experience June 2003 - December 2006
Job Vice President of Finance and Operations at Staffing Resource Group, Inc
Industry Staffing and Recruiting
Experience
Staffing Resource Group, Inc August 2014 - Present
Kforce November 2013 - July 2014
Kforce January 2013 - October 2013
DeLuca, Ladd, & Carroll, CPAs July 2012 - December 2012
Quality Distribution March 2011 - July 2012
Quality Distribution November 2008 - March 2011
Quality Distribution January 2007 - October 2008
KPMG, LLP June 2003 - December 2006
Skills
Sarbanes-Oxley Act, SEC filings, Accounting, CPA, Internal Controls, Auditing, Financial Reporting, Internal Audit, Financial Accounting, Financial Analysis, GAAP, IT Audit, CISA, Tax, Risk Assessment, Budgets, Mergers, Accounts Payable, Risk Management, US GAAP, General Ledger, Forecasting, Process Improvement, Financial Audits, Sarbanes-Oxley, Invoicing, Finance, Financial Risk, Accounts Receivable, Business Process..., Account Reconciliation, SOX 404, Cost Accounting, Analysis, Consolidation, Mergers & Acquisitions, Strategic Planning, Due Diligence
Education
University of South Florida 2003 — 2004
5th year, Accounting
Saint Leo University 1999 — 2003
BA, Accounting
Staffing Resource Group, Inc August 2014 - Present
Kforce November 2013 - July 2014
Kforce January 2013 - October 2013
DeLuca, Ladd, & Carroll, CPAs July 2012 - December 2012
Quality Distribution March 2011 - July 2012
Quality Distribution November 2008 - March 2011
Quality Distribution January 2007 - October 2008
KPMG, LLP June 2003 - December 2006
Skills
Sarbanes-Oxley Act, SEC filings, Accounting, CPA, Internal Controls, Auditing, Financial Reporting, Internal Audit, Financial Accounting, Financial Analysis, GAAP, IT Audit, CISA, Tax, Risk Assessment, Budgets, Mergers, Accounts Payable, Risk Management, US GAAP, General Ledger, Forecasting, Process Improvement, Financial Audits, Sarbanes-Oxley, Invoicing, Finance, Financial Risk, Accounts Receivable, Business Process..., Account Reconciliation, SOX 404, Cost Accounting, Analysis, Consolidation, Mergers & Acquisitions, Strategic Planning, Due Diligence
Education
University of South Florida 2003 — 2004
5th year, Accounting
Saint Leo University 1999 — 2003
BA, Accounting
Christie Shea's KPMG LLP Experience September 2000 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2000 - Present
Education
Saint Peter's University 1996 — 2000
KPMG LLP September 2000 - Present
Education
Saint Peter's University 1996 — 2000
Rachel Mayer's KPMG LLP Experience 2003 - 2005
Job Finance Director at City of Joliet
Industry Government Administration
Experience
City of Joliet July 2010 - Present
American Society for Clinical Pathology (ASCP) August 2008 - July 2010
Illinois State Tollway Highway Authority June 2005 - April 2008
KPMG LLP 2003 - 2005
Skills
Auditing, Financial Reporting, Financial Accounting, US GAAP, Accounting, CPA, General Ledger, Financial Statements, Revenue Recognition, Internal Audit, Budgets
Education
Saint Xavier University 1997 — 2000
Bachelor of Science (BS), Accounting
University of St. Francis 1995 — 1997
City of Joliet July 2010 - Present
American Society for Clinical Pathology (ASCP) August 2008 - July 2010
Illinois State Tollway Highway Authority June 2005 - April 2008
KPMG LLP 2003 - 2005
Skills
Auditing, Financial Reporting, Financial Accounting, US GAAP, Accounting, CPA, General Ledger, Financial Statements, Revenue Recognition, Internal Audit, Budgets
Education
Saint Xavier University 1997 — 2000
Bachelor of Science (BS), Accounting
University of St. Francis 1995 — 1997
Brian Bauer's KPMG LLP Experience 1999 - 2006
Job Corporate Controller at Asplundh Tree Expert Co.
Industry Consumer Services
Experience
Asplundh Tree Expert Co. October 2008 - Present
Asplundh Tree Expert Co. March 2006 - October 2008
KPMG LLP 1999 - 2006
Education
Saint Joseph's University 1995 — 1999
B.S., Accounting
Asplundh Tree Expert Co. October 2008 - Present
Asplundh Tree Expert Co. March 2006 - October 2008
KPMG LLP 1999 - 2006
Education
Saint Joseph's University 1995 — 1999
B.S., Accounting
Tom Cowles's KPMG LLP Experience July 2004 - October 2013
Job Senior Compliance Manager at Box
Industry Accounting
Experience
Box December 2014 - Present
Fannie Mae October 2013 - November 2014
KPMG LLP July 2004 - October 2013
Skills
CISA, IT Audit, SAS70, FISMA, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., Information Security..., CISSP, SSAE 16, Management Consulting, Internal Controls, Business Process..., IT Controls, ITGC
Education
Bullis
Salisbury University
Bachelor of Science (BS), Management Information Systems/Finance
Box December 2014 - Present
Fannie Mae October 2013 - November 2014
KPMG LLP July 2004 - October 2013
Skills
CISA, IT Audit, SAS70, FISMA, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., Information Security..., CISSP, SSAE 16, Management Consulting, Internal Controls, Business Process..., IT Controls, ITGC
Education
Bullis
Salisbury University
Bachelor of Science (BS), Management Information Systems/Finance
Michael DePetris's KPMG LLP Experience 2003 - 2007
Job Pennsylvania CPA with extensive experience in technical accounting, financial reporting and compliance
Industry Pharmaceuticals
Experience
VWR International January 2011 - Present
VWR International September 2007 - December 2010
KPMG, LLP 2003 - 2007
Arthur Andersen 1999 - 2003
Philadelphia Insurance Companies 1997 - 1998
Skills
Securities and Exchange..., Business Combinations -..., Business Combinations -..., Financial Reporting, Fair Value Measurements, Share Based Compensation, Impairment Testing - US..., eXtensible Business..., Derivative Accounting..., Guarantor Financial..., Asset Retirement..., IBM Cognos Financial..., Auditing - Public and..., Internal Controls Over..., Disclosure Controls and..., Technical Accounting..., Adoption of New..., Leasing, Cash Flow Statements, Reportable Segment /..., Compensation Discussion..., Non-GAAP Measurements, Investor Relations, Equity Plan..., Cash Flow Forecasting, Disclosure Committee, Defined Benefit Pension..., Registration Statements..., Debt..., Investor Presentations, Audit Committee..., Internal Controls
Education
Saint Joseph's University 1995 — 1999
BS, Accounting
Springfield High School
VWR International January 2011 - Present
VWR International September 2007 - December 2010
KPMG, LLP 2003 - 2007
Arthur Andersen 1999 - 2003
Philadelphia Insurance Companies 1997 - 1998
Skills
Securities and Exchange..., Business Combinations -..., Business Combinations -..., Financial Reporting, Fair Value Measurements, Share Based Compensation, Impairment Testing - US..., eXtensible Business..., Derivative Accounting..., Guarantor Financial..., Asset Retirement..., IBM Cognos Financial..., Auditing - Public and..., Internal Controls Over..., Disclosure Controls and..., Technical Accounting..., Adoption of New..., Leasing, Cash Flow Statements, Reportable Segment /..., Compensation Discussion..., Non-GAAP Measurements, Investor Relations, Equity Plan..., Cash Flow Forecasting, Disclosure Committee, Defined Benefit Pension..., Registration Statements..., Debt..., Investor Presentations, Audit Committee..., Internal Controls
Education
Saint Joseph's University 1995 — 1999
BS, Accounting
Springfield High School
Anna Zubets-Anderson's KPMG LLP Experience 1999 - 2005
Job VP Senior Credit Analyst at Moody's Investors Service
Industry Accounting
Experience
Moody's Investors Service March 2010 - Present
IASeminars Ltd June 2007 - June 2010
Marks Paneth and Shron June 2007 - March 2010
KPMG IFR Group London 2005 - 2007
KPMG LLP 1999 - 2005
Skills
Financial Reporting, Accounting, GAAP, Internal Controls, US GAAP, Auditing, Assurance, Sarbanes-Oxley Act, IFRS, Forensic Accounting, Financial Analysis, Financial Modeling, Credit Analysis, Technical Writing
Education
San Francisco State University 1996 — 1999
Bachelor, Accounting/ Finance
San Francisco State University, College of Business 1996 — 1999
Bachelor of Science (BS), Accounting and Finance
Moody's Investors Service March 2010 - Present
IASeminars Ltd June 2007 - June 2010
Marks Paneth and Shron June 2007 - March 2010
KPMG IFR Group London 2005 - 2007
KPMG LLP 1999 - 2005
Skills
Financial Reporting, Accounting, GAAP, Internal Controls, US GAAP, Auditing, Assurance, Sarbanes-Oxley Act, IFRS, Forensic Accounting, Financial Analysis, Financial Modeling, Credit Analysis, Technical Writing
Education
San Francisco State University 1996 — 1999
Bachelor, Accounting/ Finance
San Francisco State University, College of Business 1996 — 1999
Bachelor of Science (BS), Accounting and Finance
Terry Lang's KPMG LLP Experience September 1996 - May 2001
Job Vice President, Director of Tax at ARCADIS
Industry Environmental Services
Experience
ARCADIS June 2004 - Present
MDC Holdings, Inc. June 2001 - June 2004
KPMG LLP September 1996 - May 2001
Leprino Foods July 1995 - September 1996
United Artists Theatres March 1992 - July 1995
Skills
IFRS, Auditing, Mergers & Acquisitions, Accounting, Transfer Pricing, Corporate Tax, Income Tax, Management, Tax, Finance, Internal Controls, Accounts Payable, Sarbanes-Oxley Act, Analysis, Due Diligence, Tax Preparation, Payroll
Education
Sam Houston State University 1988 — 1992
ARCADIS June 2004 - Present
MDC Holdings, Inc. June 2001 - June 2004
KPMG LLP September 1996 - May 2001
Leprino Foods July 1995 - September 1996
United Artists Theatres March 1992 - July 1995
Skills
IFRS, Auditing, Mergers & Acquisitions, Accounting, Transfer Pricing, Corporate Tax, Income Tax, Management, Tax, Finance, Internal Controls, Accounts Payable, Sarbanes-Oxley Act, Analysis, Due Diligence, Tax Preparation, Payroll
Education
Sam Houston State University 1988 — 1992
David Opiana's KPMG LLP Experience 2000 - 2002
Job Corporate Tax Manager at Franklin Templeton Investments
Industry Financial Services
Experience
Franklin Templeton Investments 2003 - Present
KPMG, LLP 2000 - 2002
Engelman Accountancy Corporation 1991 - 2000
Skills
Tax, Tax Accounting, Corporate Tax, Income Tax, Tax Preparation, PeopleSoft, Internal Controls, OneSource, SOX 404, IRS Enrolled Agent, International Tax, Tax Research, FIN 48, Tax Returns, SEC filings, Sarbanes-Oxley, Big 4, Investments, Tax Reporting, State Tax, US GAAP
Education
San Francisco State University, College of Business
Bachelors, Accounting
Junipero Serra High School
Franklin Templeton Investments 2003 - Present
KPMG, LLP 2000 - 2002
Engelman Accountancy Corporation 1991 - 2000
Skills
Tax, Tax Accounting, Corporate Tax, Income Tax, Tax Preparation, PeopleSoft, Internal Controls, OneSource, SOX 404, IRS Enrolled Agent, International Tax, Tax Research, FIN 48, Tax Returns, SEC filings, Sarbanes-Oxley, Big 4, Investments, Tax Reporting, State Tax, US GAAP
Education
San Francisco State University, College of Business
Bachelors, Accounting
Junipero Serra High School
Matt Boran's KPMG LLP Experience September 2001 - Present
Job Audit Partner at KPMG
Industry Insurance
Alice Sanders Ellis, CBAP®'s KPMG LLP Experience January 2000 - February 2008
Job Treasury Services Product Development at BB&T
Industry Financial Services
Experience
BB&T October 2013 - Present
BB&T February 2008 - October 2013
KPMG, LLP January 2000 - February 2008
Raymond James Consulting June 1998 - January 2000
Criterion June 1997 - June 1999
Bank of America June 1986 - June 1997
Skills
Requirements Gathering, SDLC, Business Analysis
Education
Salem College 1982 — 1986
BA, Economics/Management
Charlotte Latin School 1970 — 1982
BB&T October 2013 - Present
BB&T February 2008 - October 2013
KPMG, LLP January 2000 - February 2008
Raymond James Consulting June 1998 - January 2000
Criterion June 1997 - June 1999
Bank of America June 1986 - June 1997
Skills
Requirements Gathering, SDLC, Business Analysis
Education
Salem College 1982 — 1986
BA, Economics/Management
Charlotte Latin School 1970 — 1982
Coree Thomas's KPMG LLP Experience September 1999 - May 2011
Job Director, Global Consolidations & Reporting at Edwards Lifesciences
Industry Accounting
Experience
Edwards Lifesciences August 2014 - Present
Exelon August 2013 - July 2014
Exelon June 2011 - July 2013
KPMG LLP September 1999 - May 2011
Skills
Revenue Recognition, Financial Reporting, Accounting, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, SEC filings, Auditing, Forecasting, GAAP, Budget, Process Improvement, Sarbanes-Oxley, Corporate Finance, Budgets
Education
St. Mary's College of California 1995 — 1999
Bachelor of Science, Accounting
Edwards Lifesciences August 2014 - Present
Exelon August 2013 - July 2014
Exelon June 2011 - July 2013
KPMG LLP September 1999 - May 2011
Skills
Revenue Recognition, Financial Reporting, Accounting, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, SEC filings, Auditing, Forecasting, GAAP, Budget, Process Improvement, Sarbanes-Oxley, Corporate Finance, Budgets
Education
St. Mary's College of California 1995 — 1999
Bachelor of Science, Accounting
Troy Tonnessen's KPMG LLP Experience 1992 - Present
Job Partner, Audit at KPMG LLP
Industry Investment Management
Experience
KPMG LLP 1992 - Present
KPMG 1992 - 2008
Skills
Internal Controls, US GAAP, Accounting, Financial Analysis, External Audit, SEC filings, Auditing, Internal Audit, GAAP, Sarbanes-Oxley Act, Financial Reporting
Education
Saint John's University 1988 — 1992
KPMG LLP 1992 - Present
KPMG 1992 - 2008
Skills
Internal Controls, US GAAP, Accounting, Financial Analysis, External Audit, SEC filings, Auditing, Internal Audit, GAAP, Sarbanes-Oxley Act, Financial Reporting
Education
Saint John's University 1988 — 1992
Stephen Tapper's KPMG LLP Experience February 2000 - September 2001
Job Manager of Techical Services at SureView Systems
Industry Telecommunications
Experience
SureView Systems May 2012 - Present
FST21 November 2010 - April 2012
OzVision January 2002 - December 2010
Techevolution January 1999 - April 2002
KPMG LLP February 2000 - September 2001
Skills
Leadership, Management, Networking, Servers, Technical Support, Video Analytics, Windows Server, Windows XP, XP, IP, Access Control, CCTV, Hardware, IP Cameras, Video over IP, Security
Education
Salem State University 1994 — 1999
Swampscott High School 1990 — 1994
SureView Systems May 2012 - Present
FST21 November 2010 - April 2012
OzVision January 2002 - December 2010
Techevolution January 1999 - April 2002
KPMG LLP February 2000 - September 2001
Skills
Leadership, Management, Networking, Servers, Technical Support, Video Analytics, Windows Server, Windows XP, XP, IP, Access Control, CCTV, Hardware, IP Cameras, Video over IP, Security
Education
Salem State University 1994 — 1999
Swampscott High School 1990 — 1994
Lena Fong's KPMG LLP Experience June 1999 - May 2003
Job Finance & Accounting Management Team at General Atomics Aeronautical
Industry Accounting
Experience
General Atomics Aeronautical Systems July 2013 - Present
The Active Network November 2012 - June 2013
Kratos Defense and Security Solutions January 2008 - January 2012
College Loan Corporation February 2006 - November 2007
HSBC December 2003 - February 2006
WD-40 Company June 2003 - October 2004
KPMG LLP June 1999 - May 2003
PwC August 1998 - June 1999
WestAmerica Bancorporation January 1995 - August 1998
Council Travel September 1993 - December 1994
Skills
Financial Reporting, Internal Audit, Accounting, Sarbanes-Oxley Act, Auditing, Finance, Variance Analysis, General Ledger, Consolidation, Financial Statements, Forecasting, Internal Controls, Accounts Payable, Account Reconciliation, GAAP, Accounts Receivable, Training, PeopleSoft, Mergers & Acquisitions, Due Diligence
Education
San Francisco State University
BS
General Atomics Aeronautical Systems July 2013 - Present
The Active Network November 2012 - June 2013
Kratos Defense and Security Solutions January 2008 - January 2012
College Loan Corporation February 2006 - November 2007
HSBC December 2003 - February 2006
WD-40 Company June 2003 - October 2004
KPMG LLP June 1999 - May 2003
PwC August 1998 - June 1999
WestAmerica Bancorporation January 1995 - August 1998
Council Travel September 1993 - December 1994
Skills
Financial Reporting, Internal Audit, Accounting, Sarbanes-Oxley Act, Auditing, Finance, Variance Analysis, General Ledger, Consolidation, Financial Statements, Forecasting, Internal Controls, Accounts Payable, Account Reconciliation, GAAP, Accounts Receivable, Training, PeopleSoft, Mergers & Acquisitions, Due Diligence
Education
San Francisco State University
BS
Peter Widmann's KPMG LLP Experience September 2009 - Present
Job Partner at KPMG LLP
Industry Financial Services
Experience
KPMG LLP September 2009 - Present
Capmark Financial Group, Inc. July 2007 - December 2010
KPMG January 1996 - July 2007
Education
San Diego State University-California State University 1988 — 1990
undergrad, Accounting
KPMG LLP September 2009 - Present
Capmark Financial Group, Inc. July 2007 - December 2010
KPMG January 1996 - July 2007
Education
San Diego State University-California State University 1988 — 1990
undergrad, Accounting
O'Neil, Jamie's KPMG LLP Experience September 1992 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 1992 - Present
Skills
Auditing, IFRS, Internal Controls, Accounting, External Audit, Financial Reporting, Assurance, Financial Accounting, GAAP, Big 4
Education
Saint Mary's University 1989 — 1992
Bachelor of Commerce (B.Com.), Accounting
KPMG LLP September 1992 - Present
Skills
Auditing, IFRS, Internal Controls, Accounting, External Audit, Financial Reporting, Assurance, Financial Accounting, GAAP, Big 4
Education
Saint Mary's University 1989 — 1992
Bachelor of Commerce (B.Com.), Accounting
Michael J. Schmid's KPMG LLP Experience 2002 - 2009
Job Senior Attorney, International Tax
Industry Legal Services
Experience
Monsanto May 2009 - Present
KPMG LLP 2002 - 2009
Arthur Andersen September 2000 - June 2002
Education
University of Missouri-Kansas City School of Law 2000 — 2001
LLM, Tax
University of Missouri-Columbia School of Law 1997 — 2000
JD
Temple University Law 1999 — 1999
International / Japanese law
Southern Illinois University - Nakajo 1995 — 1995
Japanese
University of Missouri-Saint Louis 1991 — 1995
BSBA, International Studies / Japanese
Saint Louis University 1989 — 1991
St. Louis University High 1985 — 1989
St. Simon 1977 — 1985
Monsanto May 2009 - Present
KPMG LLP 2002 - 2009
Arthur Andersen September 2000 - June 2002
Education
University of Missouri-Kansas City School of Law 2000 — 2001
LLM, Tax
University of Missouri-Columbia School of Law 1997 — 2000
JD
Temple University Law 1999 — 1999
International / Japanese law
Southern Illinois University - Nakajo 1995 — 1995
Japanese
University of Missouri-Saint Louis 1991 — 1995
BSBA, International Studies / Japanese
Saint Louis University 1989 — 1991
St. Louis University High 1985 — 1989
St. Simon 1977 — 1985
Barbara Howell's KPMG LLP Experience September 2006 - July 2008
Job Paralegal at Hirsch & Westheimer, P.C.
Industry Legal Services
Experience
Hirsch & Westheimer, P.C. September 2008 - Present
Le Creuset Store in Rice Village March 2013 - July 2014
KPMG LLP September 2006 - July 2008
McClain Leppert & Maney January 2003 - September 2006
DiamondMcCarthy Taylor & Finley November 2001 - December 2002
Skills
Litigation, Legal Assistance, Bankruptcy, Civil Litigation, Research, Legal Writing, Trade Compliance, Proofreading, Litigation Support, Corporate Law, Commercial Litigation, FCPA, Pleadings, Business Litigation
Education
Southwestern Paralegal Institute 1985 — 1985
Certificate, Paralegal classes
Sam Houston State University 1973 — 1976
BA, History; Psychology
Hirsch & Westheimer, P.C. September 2008 - Present
Le Creuset Store in Rice Village March 2013 - July 2014
KPMG LLP September 2006 - July 2008
McClain Leppert & Maney January 2003 - September 2006
DiamondMcCarthy Taylor & Finley November 2001 - December 2002
Skills
Litigation, Legal Assistance, Bankruptcy, Civil Litigation, Research, Legal Writing, Trade Compliance, Proofreading, Litigation Support, Corporate Law, Commercial Litigation, FCPA, Pleadings, Business Litigation
Education
Southwestern Paralegal Institute 1985 — 1985
Certificate, Paralegal classes
Sam Houston State University 1973 — 1976
BA, History; Psychology
Cathy Attig's KPMG LLP Experience January 1996 - December 2005
Job Partner at Danaher Attig & Plante PLC
Industry Accounting
Experience
Danaher Attig & Plante PLC December 2005 - Present
KPMG LLP January 1996 - December 2005
Skills
CPA, Non-profits, Budgets, Financial Reporting, Tax, Corporate Tax, Internal Controls, Nonprofits, Accounting, Financial Analysis, QuickBooks, Financial Accounting
Education
Salisbury University - Perdue School of Business 1984 — 1988
BS, Accounting
Danaher Attig & Plante PLC December 2005 - Present
KPMG LLP January 1996 - December 2005
Skills
CPA, Non-profits, Budgets, Financial Reporting, Tax, Corporate Tax, Internal Controls, Nonprofits, Accounting, Financial Analysis, QuickBooks, Financial Accounting
Education
Salisbury University - Perdue School of Business 1984 — 1988
BS, Accounting
Brian Wieck's KPMG LLP Experience 1981 - 1990
Job Finance and Accounting Professional at Goldie International, Inc.
Industry Accounting
Experience
Goldie International, Inc. 2011 - Present
Fesenius Medical Care Extracorporeal Alliance 2003 - 2007
Fresenius Medical Care Extracorporeal Alliance 2002 - 2003
SCGA Golf Course Management, Inc. 1994 - 2002
Johnson + Johnson 1990 - 1994
KPMG LLP 1981 - 1990
Education
San Diego State University-California State University
B.S., Business, Accounting
Goldie International, Inc. 2011 - Present
Fesenius Medical Care Extracorporeal Alliance 2003 - 2007
Fresenius Medical Care Extracorporeal Alliance 2002 - 2003
SCGA Golf Course Management, Inc. 1994 - 2002
Johnson + Johnson 1990 - 1994
KPMG LLP 1981 - 1990
Education
San Diego State University-California State University
B.S., Business, Accounting
Adeline Ge's KPMG LLP Experience September 2003 - July 2006
Job Finance Manager at Cisco
Industry Accounting
Experience
Cisco November 2010 - Present
HP July 2006 - November 2010
KPMG LLP September 2003 - July 2006
Skills
Excellent ability to..., Effective verbal &..., Detail-oriented with..., Team-oriented;..., Hyperion/Essbase,..., Financial Reporting, Accounting, Financial Analysis
Education
M.S. in Accountancy, San Jose State University
Master of Accountancy
San Jose State University
B.S. in Business with concentration in MIS
Cisco November 2010 - Present
HP July 2006 - November 2010
KPMG LLP September 2003 - July 2006
Skills
Excellent ability to..., Effective verbal &..., Detail-oriented with..., Team-oriented;..., Hyperion/Essbase,..., Financial Reporting, Accounting, Financial Analysis
Education
M.S. in Accountancy, San Jose State University
Master of Accountancy
San Jose State University
B.S. in Business with concentration in MIS
Anita Figlietti's KPMG LLP Experience 2000 - 2005
Job Fulltime grandmother (Noni) at Retired
Industry Hospital & Health Care
Experience
Retired July 2010 - Present
Passport Health Austin January 2009 - June 2010
Austin Equine Associates July 2006 - January 2009
KPMG LLP 2000 - 2005
Skills
Accounting, Administrative..., Microsoft Excel, Spreadsheets, Outlook, Travel Arrangements, Accounts Payable, Office Management, QuickBooks, PeopleSoft, PowerPoint, Expenses, Microsoft Word, Microsoft Office, Payroll
Education
San Francisco State University
Creative Writing
Skyline College
AA, Liberal Arts and Sciences/Liberal Studies
Retired July 2010 - Present
Passport Health Austin January 2009 - June 2010
Austin Equine Associates July 2006 - January 2009
KPMG LLP 2000 - 2005
Skills
Accounting, Administrative..., Microsoft Excel, Spreadsheets, Outlook, Travel Arrangements, Accounts Payable, Office Management, QuickBooks, PeopleSoft, PowerPoint, Expenses, Microsoft Word, Microsoft Office, Payroll
Education
San Francisco State University
Creative Writing
Skyline College
AA, Liberal Arts and Sciences/Liberal Studies
Valerie Tierney's KPMG LLP Experience August 2005 - June 2009
Job Consultant at Robert Half
Industry Accounting
Experience
Robert Half January 2013 - Present
Aviat Networks November 2010 - October 2013
Cricket Communications July 2009 - May 2010
KPMG, LLP August 2005 - June 2009
VISX, Inc. June 1999 - August 2005
Skills
Indirect Taxation, Tax Research, Tax, International Tax, Sales Tax, Use Tax, Property Tax, Sarbanes-Oxley Act, Big 4, Accounting, Tax Accounting, Corporate Tax, Tax Returns, Auditing, Income Tax, Tax Law
Education
San Jose State University
BS - Business Administration - Accounting
Robert Half January 2013 - Present
Aviat Networks November 2010 - October 2013
Cricket Communications July 2009 - May 2010
KPMG, LLP August 2005 - June 2009
VISX, Inc. June 1999 - August 2005
Skills
Indirect Taxation, Tax Research, Tax, International Tax, Sales Tax, Use Tax, Property Tax, Sarbanes-Oxley Act, Big 4, Accounting, Tax Accounting, Corporate Tax, Tax Returns, Auditing, Income Tax, Tax Law
Education
San Jose State University
BS - Business Administration - Accounting
Steve Gosik's KPMG LLP Experience 1974 - 1983
Job Chief Financial Officer Trinity Senior Living Communities
Industry Hospital & Health Care
Experience
Trinity Senior Living Communities February 2009 - Present
Bethesda Health Group, Inc. 1983 - 2008
KPMG LLP 1974 - 1983
Skills
Financial Reporting, Strategic Planning, Auditing, Finance, Leadership, Healthcare, CPA, Long-term Care, Internal Controls, Risk Management, Accounting, Strategic Financial..., Tax, Budgets, Financial Analysis, GAAP, Process Improvement, General Ledger, Human Resources, Mergers & Acquisitions, Financial Planning
Education
Saint Louis University 1971 — 1974
BS, Accounting
St. Louis University High
Trinity Senior Living Communities February 2009 - Present
Bethesda Health Group, Inc. 1983 - 2008
KPMG LLP 1974 - 1983
Skills
Financial Reporting, Strategic Planning, Auditing, Finance, Leadership, Healthcare, CPA, Long-term Care, Internal Controls, Risk Management, Accounting, Strategic Financial..., Tax, Budgets, Financial Analysis, GAAP, Process Improvement, General Ledger, Human Resources, Mergers & Acquisitions, Financial Planning
Education
Saint Louis University 1971 — 1974
BS, Accounting
St. Louis University High
Ryan Dunnegan, CPA's KPMG LLP Experience October 2009 - July 2013
Job Research Associate at Kennedy Capital Management, Inc.
Industry Investment Management
Experience
Kennedy Capital Management, Inc. July 2013 - Present
KPMG LLP October 2009 - July 2013
Kennedy Capital Management, Inc. August 2008 - May 2009
Kennedy Capital Management, Inc. 2006 - 2008
Skills
CPA
Education
Saint Louis University
BS in Business Administration, Accounting
Saint Louis University
Master of Accounting
Kennedy Capital Management, Inc. July 2013 - Present
KPMG LLP October 2009 - July 2013
Kennedy Capital Management, Inc. August 2008 - May 2009
Kennedy Capital Management, Inc. 2006 - 2008
Skills
CPA
Education
Saint Louis University
BS in Business Administration, Accounting
Saint Louis University
Master of Accounting
Mchris Clark's KPMG LLP Experience October 2004 - Present
Job Tax Managing Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2004 - Present
KPMG LLP June 1995 - September 2004
Skills
Global Mobility, International Tax, Expatriate Management, Accounting, Tax Research, Big 4, Tax Preparation, Team Leadership, Tax, Income Tax, Tax Accounting, Corporate Tax, Tax Advisory, Auditing, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, CPA, International Tax..., Project Management, Department Budgeting, Collaborative Problem..., Process Improvement, Payroll Taxes, US Tax, Tax Law
Education
Saint Louis University 1981 — 1985
BSBA, Accounting
KPMG LLP October 2004 - Present
KPMG LLP June 1995 - September 2004
Skills
Global Mobility, International Tax, Expatriate Management, Accounting, Tax Research, Big 4, Tax Preparation, Team Leadership, Tax, Income Tax, Tax Accounting, Corporate Tax, Tax Advisory, Auditing, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, CPA, International Tax..., Project Management, Department Budgeting, Collaborative Problem..., Process Improvement, Payroll Taxes, US Tax, Tax Law
Education
Saint Louis University 1981 — 1985
BSBA, Accounting
Jason Trimborn's KPMG LLP Experience September 1998 - Present
Job Audit Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 1998 - Present
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Big 4, Auditing, IFRS, Revenue Recognition, Financial Reporting, External Audit, Accounting, Assurance, Consolidation
Education
St. Mary's College of California 1995 — 1998
Bachelor of Science (BS), Accounting
KPMG LLP September 1998 - Present
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Big 4, Auditing, IFRS, Revenue Recognition, Financial Reporting, External Audit, Accounting, Assurance, Consolidation
Education
St. Mary's College of California 1995 — 1998
Bachelor of Science (BS), Accounting
Kalya Aye's KPMG LLP Experience Employee Services AssistantWilbur-Ellis CompanyFebruary 2007 - May 2007
Job Resource Management Associate at KPMG LLP
Industry Human Resources
Experience
KPMG LLP Employee Services AssistantWilbur-Ellis CompanyFebruary 2007 - May 2007
BEA Systems September 2000 - May 2001
Skills
Interviews, HRIS, Policy, Human Resources
Education
San Francisco State University 1998 — 2004
BS, Human Resource Management
KPMG LLP Employee Services AssistantWilbur-Ellis CompanyFebruary 2007 - May 2007
BEA Systems September 2000 - May 2001
Skills
Interviews, HRIS, Policy, Human Resources
Education
San Francisco State University 1998 — 2004
BS, Human Resource Management
Jennifer Stemple's KPMG LLP Experience October 2002 - Present
Job Senior Manager at KPMG LLP
Industry Banking
Experience
KPMG LLP October 2002 - Present
Skills
SEC filings, External Audit, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Reporting, Auditing, Sarbanes-Oxley, Financial Accounting, CPA, Accounting, Consolidation, Finance
Education
Saint Joseph's University 1998 — 2002
Bachelor of Applied Science (BASc), Accounting and Finance
KPMG LLP October 2002 - Present
Skills
SEC filings, External Audit, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Reporting, Auditing, Sarbanes-Oxley, Financial Accounting, CPA, Accounting, Consolidation, Finance
Education
Saint Joseph's University 1998 — 2002
Bachelor of Applied Science (BASc), Accounting and Finance
Anthony Ferro's KPMG LLP Experience August 2011 - July 2013
Job Financial Reporting Manager at Return Path
Industry Accounting
Experience
Return Path August 2015 - Present
The Madison Square Garden Company July 2013 - August 2015
KPMG LLP August 2011 - July 2013
KPMG LLP January 2010 - March 2010
Skills
SEC filings, External Audit, US GAAP, Assurance, Financial Statements, Financial Analysis, Internal Controls, Financial Reporting, Financial Accounting, Sarbanes-Oxley, CPA, Sarbanes-Oxley Act, SEC Filings
Education
Saint Joseph's University - Erivan K. Haub School of Business 2007 — 2011
Bachelor of Science in Business Administration, Accounting, Economics
Return Path August 2015 - Present
The Madison Square Garden Company July 2013 - August 2015
KPMG LLP August 2011 - July 2013
KPMG LLP January 2010 - March 2010
Skills
SEC filings, External Audit, US GAAP, Assurance, Financial Statements, Financial Analysis, Internal Controls, Financial Reporting, Financial Accounting, Sarbanes-Oxley, CPA, Sarbanes-Oxley Act, SEC Filings
Education
Saint Joseph's University - Erivan K. Haub School of Business 2007 — 2011
Bachelor of Science in Business Administration, Accounting, Economics
Ron Salluzzo's KPMG LLP Experience 1972 - 1999
Job Vice President and Partner, Higher Education and Academic Medical Centers, Attain LLC
Industry Executive Office
Experience
Attain, LLC. August 2009 - Present
Stevens Institute of Technology 2009 - Present
St. Ann's Community June 2006 - Present
Harris Interactive March 2006 - December 2008
BearingPoint, Inc. 1999 - 2005
KPMG Consulting (BearingPoint) 1999 - 2005
BearingPoint/KPMG Consulting 1999 - 2005
KPMG Peat Marwick 1995 - 1999
KPMG LLP 1972 - 1999
Skills
Non-profits, Strategic Planning, Business Strategy, Project Management, Business Development, Process Improvement, Mergers, Executive Management, Healthcare, Leadership, Management Consulting, Budgets, Team Building, Human Resources, Investor Relations, Managerial Finance, Data Analysis, Strategy, Strategic Financial..., Program Management, Finance, Government, Higher Education, Nonprofits, Management, Business Process...
Education
Saint Bonaventure University 1967 — 1972
BBA, Accounting
Attain, LLC. August 2009 - Present
Stevens Institute of Technology 2009 - Present
St. Ann's Community June 2006 - Present
Harris Interactive March 2006 - December 2008
BearingPoint, Inc. 1999 - 2005
KPMG Consulting (BearingPoint) 1999 - 2005
BearingPoint/KPMG Consulting 1999 - 2005
KPMG Peat Marwick 1995 - 1999
KPMG LLP 1972 - 1999
Skills
Non-profits, Strategic Planning, Business Strategy, Project Management, Business Development, Process Improvement, Mergers, Executive Management, Healthcare, Leadership, Management Consulting, Budgets, Team Building, Human Resources, Investor Relations, Managerial Finance, Data Analysis, Strategy, Strategic Financial..., Program Management, Finance, Government, Higher Education, Nonprofits, Management, Business Process...
Education
Saint Bonaventure University 1967 — 1972
BBA, Accounting
Stacy Howell - Ortega's KPMG LLP Experience January 2004 - October 2008
Job Land Administration Supervisor Property and Quality Assurance at BHP Billiton
Industry Oil & Energy
Experience
BHP Billiton January 2012 - Present
BHP Billiton November 2008 - January 2012
KPMG LLP January 2004 - October 2008
Unocal 2000 - 2002
Education
Sam Houston State University 1991 — 1996
BBA, Accounting
BHP Billiton January 2012 - Present
BHP Billiton November 2008 - January 2012
KPMG LLP January 2004 - October 2008
Unocal 2000 - 2002
Education
Sam Houston State University 1991 — 1996
BBA, Accounting
Jerry Maginnis's KPMG LLP Experience
Job Office Managing Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP
Skills
GAAP, SEC filings, Risk Management, CPA, Accounting, Due Diligence, Auditing, External Audit, Tax, Internal Controls, US GAAP, Sarbanes-Oxley Act, Mergers & Acquisitions, Corporate Governance, Financial Reporting, Big 4, CRM, Financial Analysis, Corporate Tax, Business Strategy, Financial Accounting, IFRS, Strategic Planning, SEC Filings
Education
Saint Joseph's University
Bachelor of Science (BS), Accounting
KPMG LLP
Skills
GAAP, SEC filings, Risk Management, CPA, Accounting, Due Diligence, Auditing, External Audit, Tax, Internal Controls, US GAAP, Sarbanes-Oxley Act, Mergers & Acquisitions, Corporate Governance, Financial Reporting, Big 4, CRM, Financial Analysis, Corporate Tax, Business Strategy, Financial Accounting, IFRS, Strategic Planning, SEC Filings
Education
Saint Joseph's University
Bachelor of Science (BS), Accounting
Lori De Luca's KPMG LLP Experience July 2001 - December 2002
Job Federal Tax Manager at DENTSPLY International
Industry Accounting
Experience
DENTSPLY International November 2014 - Present
Forest Laboratories, Inc January 2007 - September 2014
IntelliRisk Management Corp July 2005 - December 2006
NBC Universal Inc April 2004 - July 2005
TDK USA Corporation December 2002 - April 2004
KPMG, LLP July 2001 - December 2002
Skills
Income Tax, Tax, Tax Preparation, Microsoft Excel, Tax Returns, Corporate Tax, Analysis
Education
Saint John's University
Bachelor of Science, Accounting
DENTSPLY International November 2014 - Present
Forest Laboratories, Inc January 2007 - September 2014
IntelliRisk Management Corp July 2005 - December 2006
NBC Universal Inc April 2004 - July 2005
TDK USA Corporation December 2002 - April 2004
KPMG, LLP July 2001 - December 2002
Skills
Income Tax, Tax, Tax Preparation, Microsoft Excel, Tax Returns, Corporate Tax, Analysis
Education
Saint John's University
Bachelor of Science, Accounting
Kate Riabtchevski, CPA's KPMG LLP Experience January 2008 - September 2009
Job Sr. Accountant at SES Government Solutions
Industry Accounting
Experience
SES Government Solutions May 2013 - May 2015
Hamilton Resources Corporation September 2009 - May 2013
KPMG, LLP January 2008 - September 2009
KPMG, LLP June 2007 - September 2007
Education
Salisbury University - Perdue School of Business 2005 — 2007
BS, Accounting
SES Government Solutions May 2013 - May 2015
Hamilton Resources Corporation September 2009 - May 2013
KPMG, LLP January 2008 - September 2009
KPMG, LLP June 2007 - September 2007
Education
Salisbury University - Perdue School of Business 2005 — 2007
BS, Accounting
Nicholas Hoven, CPA's KPMG LLP Experience January 2005 - January 2010
Job Tax Director at Reinsurance Group of America, Incorporated
Industry Accounting
Experience
Reinsurance Group of America, Incorporated May 2014 - Present
Essence Group Holdings Corporation February 2010 - May 2014
Lumeris, Inc. February 2010 - May 2014
Essence Healthcare, Inc. February 2010 - May 2014
KPMG LLP January 2005 - January 2010
Skills
CPA, Corporate Tax, Tax Accounting, US GAAP, Financial Reporting, Accounting, Financial Statements, Financial Analysis, Tax, Auditing
Education
Saint Louis University 2002 — 2004
B.S., Accounting, Management Information Systems
Reinsurance Group of America, Incorporated May 2014 - Present
Essence Group Holdings Corporation February 2010 - May 2014
Lumeris, Inc. February 2010 - May 2014
Essence Healthcare, Inc. February 2010 - May 2014
KPMG LLP January 2005 - January 2010
Skills
CPA, Corporate Tax, Tax Accounting, US GAAP, Financial Reporting, Accounting, Financial Statements, Financial Analysis, Tax, Auditing
Education
Saint Louis University 2002 — 2004
B.S., Accounting, Management Information Systems
Mark Samson, CISA, CPA's KPMG LLP Experience April 2002 - January 2005
Job Manager, Systems and Operations at Hydro One, Inc
Industry Financial Services
Experience
Hydro One, Inc April 2011 - Present
Ernst & Young LLP March 2005 - April 2011
KPMG LLP April 2002 - January 2005
Ernst & Young LLP January 1997 - January 2001
Skills
Internal Controls, Internal Audit, Financial Risk, Auditing, Risk Assessment, Business Process, ERP, Information Security, Analysis, Information Technology, Enterprise Risk..., IT Audit, Sarbanes-Oxley Act, CISA
Education
San Beda College 1994 — 1997
Bachelor of Science, Accountancy
IBM Advance Career Education
Java
Hydro One, Inc April 2011 - Present
Ernst & Young LLP March 2005 - April 2011
KPMG LLP April 2002 - January 2005
Ernst & Young LLP January 1997 - January 2001
Skills
Internal Controls, Internal Audit, Financial Risk, Auditing, Risk Assessment, Business Process, ERP, Information Security, Analysis, Information Technology, Enterprise Risk..., IT Audit, Sarbanes-Oxley Act, CISA
Education
San Beda College 1994 — 1997
Bachelor of Science, Accountancy
IBM Advance Career Education
Java
Cheryl Weggeland's KPMG LLP Experience August 2011 - July 2013
Job Global GL Accountant at Specialized Bicycles, Inc.
Industry Accounting
Experience
Specialized Bicycle Components July 2013 - Present
KPMG LLP August 2011 - July 2013
KPMG June 2010 - August 2010
Fortinet, Inc June 2009 - August 2009
The Clarks Companies, N.A. August 2007 - January 2009
Starbucks Coffee Company May 2006 - August 2007
Skills
GAAP, Accounts Payable, SEC filings, Accounts Receivable, Access, CPA, Journal Entries, Analysis, Great Plains Software, Management, US GAAP, Auditing, Internal Controls, Financial Accounting, Financial Reporting
Education
San Jose State University 2009 — 2011
Bachelor of Science, Business Administration; Accounting
Specialized Bicycle Components July 2013 - Present
KPMG LLP August 2011 - July 2013
KPMG June 2010 - August 2010
Fortinet, Inc June 2009 - August 2009
The Clarks Companies, N.A. August 2007 - January 2009
Starbucks Coffee Company May 2006 - August 2007
Skills
GAAP, Accounts Payable, SEC filings, Accounts Receivable, Access, CPA, Journal Entries, Analysis, Great Plains Software, Management, US GAAP, Auditing, Internal Controls, Financial Accounting, Financial Reporting
Education
San Jose State University 2009 — 2011
Bachelor of Science, Business Administration; Accounting
Teri Lauzon, CPA's KPMG LLP Experience July 2006 - May 2008
Job Senior Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group March 2015 - Present
Statoil September 2013 - March 2015
AdPeople Worldwide January 2013 - September 2013
Syniverse Technologies October 2011 - December 2012
Syniverse Technologies June 2008 - October 2011
KPMG, LLP July 2006 - May 2008
KPMG, LLP July 2004 - July 2006
San Diego Natural History Museum January 2001 - May 2004
Lesser & Associates, PLC August 1997 - August 2000
Skills
US GAAP, Internal Controls, Financial Accounting, Auditing, Financial Reporting, Compilation Of..., Teamwork, Sarbanes-Oxley, Project Management, SAP R/3, General Ledger, Accounts Payable, Accounts Receivable, Accounting, Sarbanes-Oxley Act, Analysis, Financial Analysis, Financial Audits, Management, Finance
Education
San Diego State University-California State University 2000 — 2004
Bachelors of Science, Accounting
San Diego State University-California State University 2000 — 2004
Bachelor of Science in Accounting, Accounting
The Siegfried Group March 2015 - Present
Statoil September 2013 - March 2015
AdPeople Worldwide January 2013 - September 2013
Syniverse Technologies October 2011 - December 2012
Syniverse Technologies June 2008 - October 2011
KPMG, LLP July 2006 - May 2008
KPMG, LLP July 2004 - July 2006
San Diego Natural History Museum January 2001 - May 2004
Lesser & Associates, PLC August 1997 - August 2000
Skills
US GAAP, Internal Controls, Financial Accounting, Auditing, Financial Reporting, Compilation Of..., Teamwork, Sarbanes-Oxley, Project Management, SAP R/3, General Ledger, Accounts Payable, Accounts Receivable, Accounting, Sarbanes-Oxley Act, Analysis, Financial Analysis, Financial Audits, Management, Finance
Education
San Diego State University-California State University 2000 — 2004
Bachelors of Science, Accounting
San Diego State University-California State University 2000 — 2004
Bachelor of Science in Accounting, Accounting
Chris Kovach, CPA's KPMG LLP Experience 2014 - Present
Job Senior Manager Audit at KPMG LLP
Industry Accounting
Experience
KPMG LLP 2014 - Present
Rothstein Kass 2003 - 2014
Skills
Hedge Funds, Auditing, IFRS, Accounting, Venture Capital, Assurance, Fund Of Funds, Financial Services, SEC, Fair Value, Financial Reporting, Financial Accounting, Internal Controls, Investments, Alternative Investments
Education
San Francisco State University
KPMG LLP 2014 - Present
Rothstein Kass 2003 - 2014
Skills
Hedge Funds, Auditing, IFRS, Accounting, Venture Capital, Assurance, Fund Of Funds, Financial Services, SEC, Fair Value, Financial Reporting, Financial Accounting, Internal Controls, Investments, Alternative Investments
Education
San Francisco State University
Stacy McGoldrick's KPMG LLP Experience September 2007 - September 2009
Job Accountant at Lautze & Lautze
Industry Accounting
Experience
Lautze & Lautze February 2010 - Present
KPMG LLP September 2007 - September 2009
KPMG LLP June 2006 - August 2006
Bridgepoint Education June 2005 - August 2005
Skills
Auditing, US GAAP, Internal Controls, Sarbanes-Oxley Act
Education
San Diego State University-California State University
B.S., Accounting
Lautze & Lautze February 2010 - Present
KPMG LLP September 2007 - September 2009
KPMG LLP June 2006 - August 2006
Bridgepoint Education June 2005 - August 2005
Skills
Auditing, US GAAP, Internal Controls, Sarbanes-Oxley Act
Education
San Diego State University-California State University
B.S., Accounting
Leah Guinto's KPMG LLP Experience December 2004 - November 2010
Job SEC Reporting and Technical Accounting Manager at NVIDIA
Industry Semiconductors
Experience
NVIDIA September 2014 - Present
TriNet July 2011 - August 2014
Price Waterhouse Coopers December 2010 - July 2011
KPMG LLP December 2004 - November 2010
Merck, Inc. November 2002 - December 2004
KPMG LLP (Philippines) November 1996 - November 2002
Skills
GAAP, Auditing, US GAAP, Revenue Recognition, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, Sarbanes-Oxley, CPA, External Audit, Financial Analysis
Education
Saint Paul University 1992 — 1996
Bachelor of Science, Accountancy
NVIDIA September 2014 - Present
TriNet July 2011 - August 2014
Price Waterhouse Coopers December 2010 - July 2011
KPMG LLP December 2004 - November 2010
Merck, Inc. November 2002 - December 2004
KPMG LLP (Philippines) November 1996 - November 2002
Skills
GAAP, Auditing, US GAAP, Revenue Recognition, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, Sarbanes-Oxley, CPA, External Audit, Financial Analysis
Education
Saint Paul University 1992 — 1996
Bachelor of Science, Accountancy
Karen Kelley's KPMG LLP Experience October 2002 - January 2014
Job Accounting Consultant at DuPont
Industry Accounting
Experience
DuPont January 2014 - Present
KPMG LLP October 2002 - January 2014
Skills
SEC filings, Accounting, US GAAP
Education
Saint Joseph's University 1998 — 2002
BS, Accounting
DuPont January 2014 - Present
KPMG LLP October 2002 - January 2014
Skills
SEC filings, Accounting, US GAAP
Education
Saint Joseph's University 1998 — 2002
BS, Accounting
Thomas Duffy's KPMG LLP Experience May 2002 - Present
Job Chief Operating Officer, KPMG Global Audit
Industry Accounting
Experience
KPMG LLP May 2002 - Present
Education
Saint Peter's University
Bachelor’s Degree, Accounting
KPMG LLP May 2002 - Present
Education
Saint Peter's University
Bachelor’s Degree, Accounting
Lydon Tom's KPMG LLP Experience October 2009 - July 2014
Job Chief Financial Officer at APi Group, Inc.
Industry Accounting
Experience
APi Group, Inc. July 2014 - Present
KPMG LLP October 2009 - July 2014
KPMG LLP October 2009 - July 2014
KPMG LLP - Minneapolis Office 1997 - July 2014
KPMG LLP September 1986 - July 2014
KPMG LLP 1986 - July 2014
KPMG LLP June 2001 - September 2005
Skills
Initial public equity..., Debt offerings, Divestitures, GAAP, Internal Controls, SEC filings, US GAAP
Education
Saint John's University 1982 — 1986
BS, Accounting
APi Group, Inc. July 2014 - Present
KPMG LLP October 2009 - July 2014
KPMG LLP October 2009 - July 2014
KPMG LLP - Minneapolis Office 1997 - July 2014
KPMG LLP September 1986 - July 2014
KPMG LLP 1986 - July 2014
KPMG LLP June 2001 - September 2005
Skills
Initial public equity..., Debt offerings, Divestitures, GAAP, Internal Controls, SEC filings, US GAAP
Education
Saint John's University 1982 — 1986
BS, Accounting
Peter D. Lee's KPMG LLP Experience August 2008 - March 2011
Job Manager External Reporting at Shutterfly Inc.
Industry Accounting
Experience
Shutterfly Inc. March 2015 - Present
Shutterfly May 2012 - February 2015
Pulse Electronics Corporation January 2012 - May 2012
Kratos Defense and Security Solutions September 2011 - January 2012
KPMG LLP August 2008 - March 2011
KPMG June 2007 - August 2007
Skills
GAAP, Auditing, Internal Controls, SEC filings, Accounting, Internal Audit, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Finance, Consolidation, Revenue Recognition
Education
San Jose State University 2005 — 2007
BS, Accounting
Skyline College 2003 — 2005
AS, Business Administration - Accounting
San Jose State University
Bachelor of Science, Business Administration; Accounting
Skyline Community College
Associate of Science, Business Administration; Accounting
Shutterfly Inc. March 2015 - Present
Shutterfly May 2012 - February 2015
Pulse Electronics Corporation January 2012 - May 2012
Kratos Defense and Security Solutions September 2011 - January 2012
KPMG LLP August 2008 - March 2011
KPMG June 2007 - August 2007
Skills
GAAP, Auditing, Internal Controls, SEC filings, Accounting, Internal Audit, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Finance, Consolidation, Revenue Recognition
Education
San Jose State University 2005 — 2007
BS, Accounting
Skyline College 2003 — 2005
AS, Business Administration - Accounting
San Jose State University
Bachelor of Science, Business Administration; Accounting
Skyline Community College
Associate of Science, Business Administration; Accounting
Yishan(Susan) Zheng, CPA's KPMG LLP Experience January 2011 - Present
Job Audit Manager at KPMG US
Industry Accounting
Experience
KPMG LLP January 2011 - Present
KPMG LLP June 2010 - July 2010
Education
Samford University 2007 — 2010
MBA&MAcc, Accounting and Business Management, with High Honors
Xiamen University 2003 — 2007
Bachelor, English Language and Culture, Summa Cum Laude
KPMG LLP January 2011 - Present
KPMG LLP June 2010 - July 2010
Education
Samford University 2007 — 2010
MBA&MAcc, Accounting and Business Management, with High Honors
Xiamen University 2003 — 2007
Bachelor, English Language and Culture, Summa Cum Laude
Timothy A. Barnthouse, CPA's KPMG LLP Experience August 1991 - May 1996
Job Partner at Barnthouse & Associates LLP
Industry Accounting
Experience
B&A Insurance Solutions, Inc. - Captive Formation and Management Services 2009 - Present
Barnthouse & Associates LLP September 2008 - Present
Moss Adams LLP September 2004 - June 2008
PricewaterhouseCoopers LLP May 1999 - September 2001
Deloitte & Touche LLP June 1996 - April 1999
KPMG LLP August 1991 - May 1996
Skills
Tax, Risk Management, Tax Research, CPA, Restructuring, Cash Flow, Management Consulting, SEC filings, Internal Controls, Corporate Tax, GAAP, Tax Accounting, Partnership Taxation, US GAAP, SEC Filings
Education
San Diego State University-California State University 1989 — 1991
BS, Accounting
B&A Insurance Solutions, Inc. - Captive Formation and Management Services 2009 - Present
Barnthouse & Associates LLP September 2008 - Present
Moss Adams LLP September 2004 - June 2008
PricewaterhouseCoopers LLP May 1999 - September 2001
Deloitte & Touche LLP June 1996 - April 1999
KPMG LLP August 1991 - May 1996
Skills
Tax, Risk Management, Tax Research, CPA, Restructuring, Cash Flow, Management Consulting, SEC filings, Internal Controls, Corporate Tax, GAAP, Tax Accounting, Partnership Taxation, US GAAP, SEC Filings
Education
San Diego State University-California State University 1989 — 1991
BS, Accounting
Bindi Desai, CPA's KPMG LLP Experience September 2005 - July 2011
Job Tax Professional
Industry Accounting
Experience
Volkswagen of America, Inc May 2015 - Present
Fannie Mae December 2011 - May 2015
KPMG LLP September 2005 - July 2011
Education
Saint John's University
Master of Science, Taxation
Saint John's University 2000 — 2004
Bachelor of Science, Accounting
Volkswagen of America, Inc May 2015 - Present
Fannie Mae December 2011 - May 2015
KPMG LLP September 2005 - July 2011
Education
Saint John's University
Master of Science, Taxation
Saint John's University 2000 — 2004
Bachelor of Science, Accounting
Adrienne Estudillo's KPMG LLP Experience September 2008 - July 2010
Job Strategic Sourcing Specialist at Leidos
Industry Accounting
Experience
Leidos September 2013 - Present
SAIC November 2012 - September 2013
Madison Marquette March 2011 - November 2012
McGladrey November 2010 - March 2011
KPMG LLP September 2008 - July 2010
Education
Saint Joseph's University - Erivan K. Haub School of Business 2004 — 2008
Bachlor's of Science in Business Administration, Accounting
Leidos September 2013 - Present
SAIC November 2012 - September 2013
Madison Marquette March 2011 - November 2012
McGladrey November 2010 - March 2011
KPMG LLP September 2008 - July 2010
Education
Saint Joseph's University - Erivan K. Haub School of Business 2004 — 2008
Bachlor's of Science in Business Administration, Accounting
Lili Zhou's KPMG LLP Experience November 2009 - Present
Job Tax Manager at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP November 2009 - Present
KPMG Shanghai August 2005 - July 2007
Skills
CPA, Partnership Taxation, Alternative Investments, Corporate Tax, International Tax, China - Tax, US GAAP, Mandarin
Education
San Diego State University-California State University 2008 — 2009
Master, Accounting - Tax Track
KPMG, LLP November 2009 - Present
KPMG Shanghai August 2005 - July 2007
Skills
CPA, Partnership Taxation, Alternative Investments, Corporate Tax, International Tax, China - Tax, US GAAP, Mandarin
Education
San Diego State University-California State University 2008 — 2009
Master, Accounting - Tax Track
Kenya Banks's KPMG LLP Experience January 2014 - Present
Job Senior Administrative Assistant to Advisory Practice Partners at KPMG, LLP
Industry Individual & Family Services
Experience
KPMG, LLP January 2014 - Present
Direct Energy December 2013 - September 2014
SCI June 2012 - September 2013
United Vision Logistics October 2011 - June 2012
TTC,llc November 2008 - October 2011
University of Pa. Hospital July 2006 - September 2008
TNT June 2004 - June 2006
Skills
Outlook, Access, Lotus Notes, Microsoft Excel, PowerPoint, QuickBooks, Interpersonal..., IDX, Epic Systems, Written Communication, Event Planning, Database Administration, Data Entry, Microsoft Word, Administrative..., Microsoft Office 2007, Microsoft Office, Visio, Software Documentation, Microsoft Publisher, Human Resources, Leadership, Budgets, Analysis, Management, Training, Customer Service, Time Management, Office Management, PeopleSoft, Project Planning, Employee Benefits
Education
St. Joseph's University 2007 — 2010
Bachelor of Science, Liberal Professional Studies
KPMG, LLP January 2014 - Present
Direct Energy December 2013 - September 2014
SCI June 2012 - September 2013
United Vision Logistics October 2011 - June 2012
TTC,llc November 2008 - October 2011
University of Pa. Hospital July 2006 - September 2008
TNT June 2004 - June 2006
Skills
Outlook, Access, Lotus Notes, Microsoft Excel, PowerPoint, QuickBooks, Interpersonal..., IDX, Epic Systems, Written Communication, Event Planning, Database Administration, Data Entry, Microsoft Word, Administrative..., Microsoft Office 2007, Microsoft Office, Visio, Software Documentation, Microsoft Publisher, Human Resources, Leadership, Budgets, Analysis, Management, Training, Customer Service, Time Management, Office Management, PeopleSoft, Project Planning, Employee Benefits
Education
St. Joseph's University 2007 — 2010
Bachelor of Science, Liberal Professional Studies
Scott Stoddard's KPMG LLP Experience October 2014 - Present
Job Director, Advisory Services at KPMG, LLP
Industry Construction
Experience
KPMG, LLP October 2014 - Present
KPMG, LLP June 2011 - Present
Rudolph and Sletten March 2005 - June 2011
Gilbane Building Company June 2002 - March 2005
Education
San Francisco State University 1998 — 2002
BS, Business
KPMG, LLP October 2014 - Present
KPMG, LLP June 2011 - Present
Rudolph and Sletten March 2005 - June 2011
Gilbane Building Company June 2002 - March 2005
Education
San Francisco State University 1998 — 2002
BS, Business
Paul Falk's KPMG LLP Experience October 2010 - April 2012
Job Accountant II at Sun Coast Resources Inc.
Industry Accounting
Experience
Sun Coast Resources, Inc. December 2014 - Present
Grocers Supply July 2012 - December 2014
KPMG LLP October 2010 - April 2012
KPMG US 2010 - 2012
Skills
Auditing, US GAAP, GAAP, Financial Reporting, Accounting, SEC filings, Internal Controls, Sarbanes-Oxley Act, Tax Research, Financial Accounting, External Audit, Big 4, IFRS, Assurance, Financial Analysis, Revenue Recognition, Microsoft Excel, Microsoft Office, General Ledger, Microsoft Word, Analysis, Financial Statements, Account Reconciliation, PowerPoint, Fixed Assets, SAP, TMT
Education
Saint Louis University 2005 — 2010
BSBA and Masters, Accounting
Sun Coast Resources, Inc. December 2014 - Present
Grocers Supply July 2012 - December 2014
KPMG LLP October 2010 - April 2012
KPMG US 2010 - 2012
Skills
Auditing, US GAAP, GAAP, Financial Reporting, Accounting, SEC filings, Internal Controls, Sarbanes-Oxley Act, Tax Research, Financial Accounting, External Audit, Big 4, IFRS, Assurance, Financial Analysis, Revenue Recognition, Microsoft Excel, Microsoft Office, General Ledger, Microsoft Word, Analysis, Financial Statements, Account Reconciliation, PowerPoint, Fixed Assets, SAP, TMT
Education
Saint Louis University 2005 — 2010
BSBA and Masters, Accounting
Melanie Seale's KPMG LLP Experience September 2001 - November 2007
Job Finance Assistant Director
Industry Government Administration
Experience
City of San Antonio February 2012 - Present
City of San Antonio November 2007 - February 2012
KPMG LLP September 2001 - November 2007
Education
Saint Mary's College of California 1996 — 2000
BS, Economics and Business Administration
City of San Antonio February 2012 - Present
City of San Antonio November 2007 - February 2012
KPMG LLP September 2001 - November 2007
Education
Saint Mary's College of California 1996 — 2000
BS, Economics and Business Administration
Jacob Rienstra, CPA's KPMG LLP Experience January 2012 - April 2012
Job Senior Audit Associate at KPMG US
Industry Accounting
Experience
KPMG US July 2015 - Present
KPMG US October 2013 - June 2015
Crowl and Associates, PLLC February 2013 - July 2013
KPMG LLP January 2012 - April 2012
Crowl and Associates February 2011 - April 2011
Skills
Accounting, GAAP, US GAAP, Financial Accounting, Financial Reporting, Auditing, Financial Analysis, FASB, SEC filings, Revenue Recognition, Financial Statements, Sarbanes-Oxley Act, External Audit, Sarbanes-Oxley, General Ledger, Fixed Assets, Consolidation, Accruals, Journal Entries, Big 4, Cash Flow, Bank Reconciliation, Accounts Payable, Bookkeeping, Accounts Receivable, Expenses, Financial Audits, Accountants, CPA
Education
Sam Houston State University 2012 — 2013
Master of Science (M.S.), Accounting
Sam Houston State University 2008 — 2011
Bachelor of Business Administration (B.B.A.), Accounting, 4.0
KPMG US July 2015 - Present
KPMG US October 2013 - June 2015
Crowl and Associates, PLLC February 2013 - July 2013
KPMG LLP January 2012 - April 2012
Crowl and Associates February 2011 - April 2011
Skills
Accounting, GAAP, US GAAP, Financial Accounting, Financial Reporting, Auditing, Financial Analysis, FASB, SEC filings, Revenue Recognition, Financial Statements, Sarbanes-Oxley Act, External Audit, Sarbanes-Oxley, General Ledger, Fixed Assets, Consolidation, Accruals, Journal Entries, Big 4, Cash Flow, Bank Reconciliation, Accounts Payable, Bookkeeping, Accounts Receivable, Expenses, Financial Audits, Accountants, CPA
Education
Sam Houston State University 2012 — 2013
Master of Science (M.S.), Accounting
Sam Houston State University 2008 — 2011
Bachelor of Business Administration (B.B.A.), Accounting, 4.0
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY