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
Arya Joshi , CPA Arya Joshi , CPA's KPMG LLP Experience January 2011 - December 2014
Job Senior Tax Associate at EY
Industry Accounting
Experience
EY January 2015 - Present
KPMG LLP January 2011 - December 2014
School Of Accountancy- Southern Illinois University August 2009 - December 2010
National Association of Black Accountants January 2009 - December 2010
University Housing- Southern Illinois University January 2008 - December 2010
National Association of Black Accountants January 2008 - January 2009
Skills
Accounting, Tax, Tax Research, Tax Accounting, Financial Accounting, Tax Returns, Corporate Tax, Financial Statements, GAAP, Auditing, Tax Preparation, Financial Reporting, Fixed Assets, Partnership Taxation
Education
Southern Illinois University, Carbondale 2009 — 2010
MS, Accounting- Taxation, 3.6 /4.0
Southern Illinois University, Carbondale 2005 — 2009
B.S, Accouniting, 3.6 / 4.0
R A Podar College 2003 — 2005
HSC, Commerce, 85%
SES High School
SSC, 85%
EY January 2015 - Present
KPMG LLP January 2011 - December 2014
School Of Accountancy- Southern Illinois University August 2009 - December 2010
National Association of Black Accountants January 2009 - December 2010
University Housing- Southern Illinois University January 2008 - December 2010
National Association of Black Accountants January 2008 - January 2009
Skills
Accounting, Tax, Tax Research, Tax Accounting, Financial Accounting, Tax Returns, Corporate Tax, Financial Statements, GAAP, Auditing, Tax Preparation, Financial Reporting, Fixed Assets, Partnership Taxation
Education
Southern Illinois University, Carbondale 2009 — 2010
MS, Accounting- Taxation, 3.6 /4.0
Southern Illinois University, Carbondale 2005 — 2009
B.S, Accouniting, 3.6 / 4.0
R A Podar College 2003 — 2005
HSC, Commerce, 85%
SES High School
SSC, 85%
Jessica M. Wyatt Jessica M. Wyatt's KPMG LLP Experience February 2012 - June 2014
Job Freelance Graphic Designer
Industry Graphic Design
Experience
Freelance Graphic Designer January 2006 - Present
KPMG LLP February 2012 - June 2014
SureScore October 2009 - February 2012
LifeWorks June 2009 - January 2011
St. Edward's University August 2008 - May 2009
St. Edward's University April 2006 - January 2009
St. Edward's University August 2007 - December 2008
Skills
Illustrator, Flash, Dreamweaver, InDesign, Photography, Graphic Design, Microsoft Office, Posters, Logo Design, Graphics, Brochures, Newsletters, After Effects, Blogging
Education
St. Edward's University
Bachelors, Graphic Design
Freelance Graphic Designer January 2006 - Present
KPMG LLP February 2012 - June 2014
SureScore October 2009 - February 2012
LifeWorks June 2009 - January 2011
St. Edward's University August 2008 - May 2009
St. Edward's University April 2006 - January 2009
St. Edward's University August 2007 - December 2008
Skills
Illustrator, Flash, Dreamweaver, InDesign, Photography, Graphic Design, Microsoft Office, Posters, Logo Design, Graphics, Brochures, Newsletters, After Effects, Blogging
Education
St. Edward's University
Bachelors, Graphic Design
Nicole Bailey, CPA, CFP® Nicole Bailey, CPA, CFP®'s KPMG LLP Experience 2004 - 2009
Job Professional Consultant at Moneta Group
Industry Financial Services
Experience
Moneta Group December 2009 - Present
KPMG LLP 2004 - 2009
Ernst & Young 2007 - 2007
Education
Southern Illinois University, Carbondale 2003 — 2004
Masters of Accountancy, Taxation
Southern Illinois University, Carbondale 1999 — 2003
Bachelor of Science, Accounting
Moneta Group December 2009 - Present
KPMG LLP 2004 - 2009
Ernst & Young 2007 - 2007
Education
Southern Illinois University, Carbondale 2003 — 2004
Masters of Accountancy, Taxation
Southern Illinois University, Carbondale 1999 — 2003
Bachelor of Science, Accounting
Daniel McGreevy, CA Daniel McGreevy, CA's KPMG LLP Experience September 2005 - December 2009
Job Controller Production Services at Tervita
Industry Oil & Energy
Experience
Tervita January 2013 - Present
igniteCSG November 2012 - December 2013
Poynt Corporation October 2011 - November 2012
Axia NetMedia Corporation - Calgary January 2010 - October 2011
KPMG LLP September 2005 - December 2009
Skills
IFRS, Financial Reporting, Accounting, GAAP, Financial Accounting, Internal Controls, Canadian GAAP, Assurance, Auditing, Sarbanes-Oxley Act, Financial Analysis, Variance Analysis, Tax
Education
Institute of Chartered Accountants of Alberta 2005 — 2007
Bachelor of Business Administration, Accounting
St. Francis Xavier University 2001 — 2005
Bachelor of Business Administration (BBA), Accounting
Tervita January 2013 - Present
igniteCSG November 2012 - December 2013
Poynt Corporation October 2011 - November 2012
Axia NetMedia Corporation - Calgary January 2010 - October 2011
KPMG LLP September 2005 - December 2009
Skills
IFRS, Financial Reporting, Accounting, GAAP, Financial Accounting, Internal Controls, Canadian GAAP, Assurance, Auditing, Sarbanes-Oxley Act, Financial Analysis, Variance Analysis, Tax
Education
Institute of Chartered Accountants of Alberta 2005 — 2007
Bachelor of Business Administration, Accounting
St. Francis Xavier University 2001 — 2005
Bachelor of Business Administration (BBA), Accounting
Angela Shickles Angela Shickles's KPMG LLP Experience 2002 - 2004
Job Director of Global Finance Strategic Initiatives at SunEdison
Industry Renewables & Environment
Experience
SunEdison April 2015 - Present
SunEdison April 2014 - April 2015
SunEdison August 2010 - April 2014
SunEdison August 2005 - August 2010
THERMADYNE HOLDINGS CORPORATION March 2004 - August 2005
KPMG LLP 2002 - 2004
Arthur Andersen 1998 - 2002
Skills
US GAAP, Financial Reporting, GAAP, Accounting, Financial Analysis, Financial Accounting, SEC Financial Reporting, Internal Controls, Corporate Finance, Management, Auditing, Finance, Analysis, Financial Planning, Financial Modeling, Assurance, Process Improvement
Education
Southern Illinois University, Edwardsville
B.S. Accountancy
SunEdison April 2015 - Present
SunEdison April 2014 - April 2015
SunEdison August 2010 - April 2014
SunEdison August 2005 - August 2010
THERMADYNE HOLDINGS CORPORATION March 2004 - August 2005
KPMG LLP 2002 - 2004
Arthur Andersen 1998 - 2002
Skills
US GAAP, Financial Reporting, GAAP, Accounting, Financial Analysis, Financial Accounting, SEC Financial Reporting, Internal Controls, Corporate Finance, Management, Auditing, Finance, Analysis, Financial Planning, Financial Modeling, Assurance, Process Improvement
Education
Southern Illinois University, Edwardsville
B.S. Accountancy
Mary Hsieh Mary Hsieh's KPMG LLP Experience May 2011 - July 2012
Job Amazon Federal Income Tax Planning, Credits & Incentives
Industry Accounting
Experience
Amazon January 2015 - Present
KPMG September 2014 - January 2015
KPMG July 2012 - September 2014
KPMG LLP May 2011 - July 2012
KPMG October 2007 - May 2011
Paul, Hastings, Janofsky & Walker LLP June 2005 - October 2006
Law Offices of McNally and Crowder January 2005 - August 2005
Children’s Law Center of Los Angeles January 2004 - May 2004
Los Angeles City Attorney’s Office May 2003 - July 2003
Skills
Due Diligence, Online Research, Qualitative Research, Legal Research, Tax Accounting, Tax Law, Biopharmaceuticals, Pharmaceutical Industry, Contractual Agreements, Agribusiness, Agriculture, Refinery, Refineries, Research & Development..., Gaming Industry, Computer Gaming, Valuation, Personal Property, US GAAP, Purchase Price...
Education
Southwestern Law School
JD
University of California, Los Angeles
Amazon January 2015 - Present
KPMG September 2014 - January 2015
KPMG July 2012 - September 2014
KPMG LLP May 2011 - July 2012
KPMG October 2007 - May 2011
Paul, Hastings, Janofsky & Walker LLP June 2005 - October 2006
Law Offices of McNally and Crowder January 2005 - August 2005
Children’s Law Center of Los Angeles January 2004 - May 2004
Los Angeles City Attorney’s Office May 2003 - July 2003
Skills
Due Diligence, Online Research, Qualitative Research, Legal Research, Tax Accounting, Tax Law, Biopharmaceuticals, Pharmaceutical Industry, Contractual Agreements, Agribusiness, Agriculture, Refinery, Refineries, Research & Development..., Gaming Industry, Computer Gaming, Valuation, Personal Property, US GAAP, Purchase Price...
Education
Southwestern Law School
JD
University of California, Los Angeles
Martin B. Kane, CPA/ABV Martin B. Kane, CPA/ABV's KPMG LLP Experience June 2008 - September 2009
Job Audit Manager Healthcare at CliftonLarsonAllen
Industry Accounting
Experience
CliftonLarsonAllen August 2013 - Present
Katz and Associates January 2010 - July 2013
KPMG, LLP June 2008 - September 2009
KPMG, LLP June 2006 - June 2008
MBNA America March 2001 - April 2005
MBNA America May 1998 - March 2001
Skills
Reviews, SEC filings, CPA, Auditing, Internal Controls
Education
Towson University 2004 — 2005
B.S. Accounting, Accounting
St. Mary's College of Maryland 1994 — 1998
B.A Economics, Economics/Finance
CALVERT HALL COLLEGE
CliftonLarsonAllen August 2013 - Present
Katz and Associates January 2010 - July 2013
KPMG, LLP June 2008 - September 2009
KPMG, LLP June 2006 - June 2008
MBNA America March 2001 - April 2005
MBNA America May 1998 - March 2001
Skills
Reviews, SEC filings, CPA, Auditing, Internal Controls
Education
Towson University 2004 — 2005
B.S. Accounting, Accounting
St. Mary's College of Maryland 1994 — 1998
B.A Economics, Economics/Finance
CALVERT HALL COLLEGE
Kaitlyn Fussell's KPMG LLP Experience 2011 - Present
Job CPA Accounting Professional
Industry Accounting
Experience
KPMG LLP 2011 - Present
Skills
CPA, State Tax, Sales & Use Tax, Sales Tax, Big 4, Tax Advisory, Microsoft Excel, Tax Returns, Sarbanes-Oxley Act
Education
Tulane University - A.B. Freeman School of Business 2009 — 2009
MACCT, Accounting
Southeastern Louisiana University 2005 — 2008
Bachelors of Science, Accounting
KPMG LLP 2011 - Present
Skills
CPA, State Tax, Sales & Use Tax, Sales Tax, Big 4, Tax Advisory, Microsoft Excel, Tax Returns, Sarbanes-Oxley Act
Education
Tulane University - A.B. Freeman School of Business 2009 — 2009
MACCT, Accounting
Southeastern Louisiana University 2005 — 2008
Bachelors of Science, Accounting
Summer Loveland Summer Loveland's KPMG LLP Experience January 1999 - November 2013
Job Chief Financial Officer at Dallas Police & Fire Pension System
Industry Accounting
Experience
Dallas Police & Fire Pension System November 2013 - Present
KPMG LLP January 1999 - November 2013
Quaker Oats October 1997 - December 1998
Heritage Media September 1996 - October 1997
Thousand Trails 1994 - 1996
Skills
Finance, External Audit, Internal Audit, Financial Accounting, IFRS, Tax, Due Diligence, Enterprise Risk...
Education
Southern Methodist University 1995 — 1998
MBA, General Business
Texas A&M University 1989 — 1993
BBA, Accounting
Dallas Police & Fire Pension System November 2013 - Present
KPMG LLP January 1999 - November 2013
Quaker Oats October 1997 - December 1998
Heritage Media September 1996 - October 1997
Thousand Trails 1994 - 1996
Skills
Finance, External Audit, Internal Audit, Financial Accounting, IFRS, Tax, Due Diligence, Enterprise Risk...
Education
Southern Methodist University 1995 — 1998
MBA, General Business
Texas A&M University 1989 — 1993
BBA, Accounting
Gina McKenzie's KPMG LLP Experience November 1998 - October 2002
Job Accountant
Industry Accounting
Experience
Michael Kors August 2015 - Present
KPMG, LLP November 1998 - October 2002
Ernst & Young, LLP August 1997 - November 1998
Scholastic May 1996 - August 1997
United Retail Group 1992 - 1994
Skills
General Ledger, Quickbooks, Accruals, Analysis, Reconciliation, Fixed Assets, Accounting, Excel, Word, Journal Entries, Credit, Collections, Accounts Receivable, Month End Close, Year End Close, Customer Service, Ad Hoc Reporting, Monthly Reporting, Financial Accounting, Account Reconciliation, Balance, Reconciliations, Outlook, Monthly Close, JD Edwards, Revenue Recognition, US GAAP, Depreciation, Peachtree, Hyperion, PeopleSoft, FASB, Microsoft Office, P&L, Expenses, Spreadsheets, Billing, Sales Tax, Bookkeeping, Financial Reporting, Auditing
Education
St. Thomas Aquinas College 1990 — 1994
BS, Accounting
St. Thomas Aquinas College
BS, Accounting
Michael Kors August 2015 - Present
KPMG, LLP November 1998 - October 2002
Ernst & Young, LLP August 1997 - November 1998
Scholastic May 1996 - August 1997
United Retail Group 1992 - 1994
Skills
General Ledger, Quickbooks, Accruals, Analysis, Reconciliation, Fixed Assets, Accounting, Excel, Word, Journal Entries, Credit, Collections, Accounts Receivable, Month End Close, Year End Close, Customer Service, Ad Hoc Reporting, Monthly Reporting, Financial Accounting, Account Reconciliation, Balance, Reconciliations, Outlook, Monthly Close, JD Edwards, Revenue Recognition, US GAAP, Depreciation, Peachtree, Hyperion, PeopleSoft, FASB, Microsoft Office, P&L, Expenses, Spreadsheets, Billing, Sales Tax, Bookkeeping, Financial Reporting, Auditing
Education
St. Thomas Aquinas College 1990 — 1994
BS, Accounting
St. Thomas Aquinas College
BS, Accounting
Andrew Steinhaus Andrew Steinhaus's KPMG LLP Experience August 2009 - July 2010
Job State and Local Tax Manager at KPMG US
Industry Accounting
Experience
KPMG US October 2013 - Present
KPMG July 2010 - October 2013
KPMG LLP August 2009 - July 2010
KPMG June 2007 - August 2009
Skills
Tax, Auditing, Sales Tax, Corporate Tax, Tax Accounting, Accounting, Financial Reporting, Tax Research, Sarbanes-Oxley Act, Income Tax, Internal Controls, Tax Returns, State Tax
Education
St. John's University
Masters, Business Administration
St. John's University
Bachelor of Science, Accounting
KPMG US October 2013 - Present
KPMG July 2010 - October 2013
KPMG LLP August 2009 - July 2010
KPMG June 2007 - August 2009
Skills
Tax, Auditing, Sales Tax, Corporate Tax, Tax Accounting, Accounting, Financial Reporting, Tax Research, Sarbanes-Oxley Act, Income Tax, Internal Controls, Tax Returns, State Tax
Education
St. John's University
Masters, Business Administration
St. John's University
Bachelor of Science, Accounting
Mansoor Ali Mansoor Ali's KPMG LLP Experience August 2007 - August 2015
Job Controller at BioMed Realty (NYSE:BMR)
Industry Accounting
Experience
BioMed Realty August 2015 - Present
KPMG LLP August 2007 - August 2015
HUD September 2006 - August 2007
Triple 5 Soul February 2005 - February 2006
Skills
Financial Analysis, SEC filings, US GAAP, Internal Controls, Financial Reporting, Auditing, Sarbanes-Oxley Act, External Audit, Revenue Recognition, Impairment Analysis, Purchase Accounting, Data Analysis, SEC Filings, Financial Statements, CPA, Analysis, Accounting
Education
The George Washington University - School of Business 2006 — 2007
Master of Accountancy, Accounting
State University of New York at Buffalo - School of Management 2001 — 2004
Undergraduate, Accounting, Finance
BioMed Realty August 2015 - Present
KPMG LLP August 2007 - August 2015
HUD September 2006 - August 2007
Triple 5 Soul February 2005 - February 2006
Skills
Financial Analysis, SEC filings, US GAAP, Internal Controls, Financial Reporting, Auditing, Sarbanes-Oxley Act, External Audit, Revenue Recognition, Impairment Analysis, Purchase Accounting, Data Analysis, SEC Filings, Financial Statements, CPA, Analysis, Accounting
Education
The George Washington University - School of Business 2006 — 2007
Master of Accountancy, Accounting
State University of New York at Buffalo - School of Management 2001 — 2004
Undergraduate, Accounting, Finance
Brandon Allen Brandon Allen's KPMG LLP Experience September 2004 - November 2007
Job Development Manager
Industry Real Estate
Experience
Transwestern January 2014 - Present
Transwestern June 2010 - December 2013
Centerline Capital Group October 2008 - June 2010
Lehman Brothers November 2007 - October 2008
KPMG, LLP September 2004 - November 2007
Entergy January 2003 - September 2004
Skills
Financial Modeling, Argus Modeling, Real Estate Private..., Commercial Real Estate..., Real Estate Economics, Financial Analysis, Sarbanes-Oxley Act, Acquisitions, CMBS, Auditing
Education
Southern Methodist University - Cox School of Business 2009 — 2010
MBA, Real Estate Finance
Southeastern Louisiana University 1997 — 2002
2002, Accounting & Finance
Transwestern January 2014 - Present
Transwestern June 2010 - December 2013
Centerline Capital Group October 2008 - June 2010
Lehman Brothers November 2007 - October 2008
KPMG, LLP September 2004 - November 2007
Entergy January 2003 - September 2004
Skills
Financial Modeling, Argus Modeling, Real Estate Private..., Commercial Real Estate..., Real Estate Economics, Financial Analysis, Sarbanes-Oxley Act, Acquisitions, CMBS, Auditing
Education
Southern Methodist University - Cox School of Business 2009 — 2010
MBA, Real Estate Finance
Southeastern Louisiana University 1997 — 2002
2002, Accounting & Finance
Charles Viskocil Charles Viskocil's KPMG LLP Experience 2006 - Present
Job Big 4 Recruiting Director | Diversity Champion
Industry Accounting
Experience
KPMG LLP 2006 - Present
Accenture 1997 - 2002
Skills
Talent Acquisition, Sourcing, Employee Relations, Interviewing, Recruitment/Retention, Full-cycle Recruiting, Coaching, HR Consulting, Direct Sourcing, Strategic Sourcing, College Recruiting, Direct Recruiting, Recruiting, Technical Recruiting, Leadership, Interviews, Applicant Tracking..., SDLC, Onboarding, Employer Branding, Internet Recruiting, Talent Management, Executive Search, Workforce Planning, Temporary Placement, Benefits Negotiation, Contract Recruitment, Management
Education
St. Ambrose University 1968 — 1972
Bachelor's Degree
KPMG LLP 2006 - Present
Accenture 1997 - 2002
Skills
Talent Acquisition, Sourcing, Employee Relations, Interviewing, Recruitment/Retention, Full-cycle Recruiting, Coaching, HR Consulting, Direct Sourcing, Strategic Sourcing, College Recruiting, Direct Recruiting, Recruiting, Technical Recruiting, Leadership, Interviews, Applicant Tracking..., SDLC, Onboarding, Employer Branding, Internet Recruiting, Talent Management, Executive Search, Workforce Planning, Temporary Placement, Benefits Negotiation, Contract Recruitment, Management
Education
St. Ambrose University 1968 — 1972
Bachelor's Degree
antonietta manzi antonietta manzi's KPMG LLP Experience 2004 - 2006
Job Analyst at RBC Capital Markets
Industry Investment Banking
Experience
byTina Design February 2011 - Present
RBC Capital Markets March 2008 - December 2010
Fox Television 2006 - 2008
KPMG, LLP 2004 - 2006
Education
Saint John's University - Peter J. Tobin College of Business 2004 — 2005
MBA, Accounting
Saint John's University - Peter J. Tobin College of Business 2000 — 2004
BS, Accounting
byTina Design February 2011 - Present
RBC Capital Markets March 2008 - December 2010
Fox Television 2006 - 2008
KPMG, LLP 2004 - 2006
Education
Saint John's University - Peter J. Tobin College of Business 2004 — 2005
MBA, Accounting
Saint John's University - Peter J. Tobin College of Business 2000 — 2004
BS, Accounting
Candice Eardley, BA's KPMG LLP Experience January 2011 - January 2013
Job Administrative Assistant at Nova Scotia Health Authority
Industry Management Consulting
Experience
Nova Scotia Health Authority February 2015 - Present
Castle Hall Alternatives April 2013 - January 2015
KPMG LLP January 2011 - January 2013
Opal Family Services November 2008 - October 2010
Skills
Human Resources, Employee Relations, Recruiting, HR Consulting, Talent Management, Personnel Management, HR Policies
Education
Compu College 2007 — 2008
Advanced Diploma, Human Resources Management
St. Thomas University (CA) 2002 — 2006
Bachelor of Arts (B.A.), Media Studies, English
Nova Scotia Health Authority February 2015 - Present
Castle Hall Alternatives April 2013 - January 2015
KPMG LLP January 2011 - January 2013
Opal Family Services November 2008 - October 2010
Skills
Human Resources, Employee Relations, Recruiting, HR Consulting, Talent Management, Personnel Management, HR Policies
Education
Compu College 2007 — 2008
Advanced Diploma, Human Resources Management
St. Thomas University (CA) 2002 — 2006
Bachelor of Arts (B.A.), Media Studies, English
Mark J Levinson Mark J Levinson's KPMG LLP Experience 2011 - 2014
Job Finance/Accounting Professional
Industry Accounting
Experience
PricewaterhouseCoopers, LLP 2014 - 2015
KPMG, LLP 2011 - 2014
PricewaterhouseCoopers, LLP 2010 - 2010
Skills
Auditing, Accounting, Tax, Financial Analysis, Sarbanes-Oxley Act, Project Accounting, Money Management, Money Transfers, GAAP, Financial Accounting, Financial Reporting, Microsoft Excel, Access, Internal Controls, Data Analysis, Outlook, PowerPoint, Bookkeeping, Internal Audit, Microsoft Word, Strategic Financial..., Microsoft Office, Adobe Acrobat, Financial Audits, Analysis, CPA, US GAAP, SEC filings, External Audit, Financial Statements, Sales, Networking, Recruiting
Education
Saint John's University - Peter J. Tobin College of Business 2006 — 2010
M.S./B.S., Accounting
Collegium Charter School
West Chester East
PricewaterhouseCoopers, LLP 2014 - 2015
KPMG, LLP 2011 - 2014
PricewaterhouseCoopers, LLP 2010 - 2010
Skills
Auditing, Accounting, Tax, Financial Analysis, Sarbanes-Oxley Act, Project Accounting, Money Management, Money Transfers, GAAP, Financial Accounting, Financial Reporting, Microsoft Excel, Access, Internal Controls, Data Analysis, Outlook, PowerPoint, Bookkeeping, Internal Audit, Microsoft Word, Strategic Financial..., Microsoft Office, Adobe Acrobat, Financial Audits, Analysis, CPA, US GAAP, SEC filings, External Audit, Financial Statements, Sales, Networking, Recruiting
Education
Saint John's University - Peter J. Tobin College of Business 2006 — 2010
M.S./B.S., Accounting
Collegium Charter School
West Chester East
Brian V. Breheny Brian V. Breheny's KPMG LLP Experience May 1989 - January 1994
Job Partner at Skadden, Arps, Slate, Meagher & Flom LLP
Industry Law Practice
Experience
Skadden, Arps, Slate, Meagher & Flom LLP October 2010 - Present
U.S. Securities and Exchange Commission November 2007 - September 2010
US Securities and Exchange Commission July 2003 - October 2007
Clifford Chance (London and New York offices) September 1996 - July 2003
Clifford Chance US LLP September 1996 - July 2003
Clifford Chance 1995 - July 2003
Rogers & Wells 1996 - 1999
KPMG Peat Marwick September 1990 - January 1994
KPMG LLP May 1989 - January 1994
Education
St. John's University School of Law 1994 — 1996
St. John's University, The Peter J. Tobin College of Business 1986 — 1990
B.S., Accounting
Skadden, Arps, Slate, Meagher & Flom LLP October 2010 - Present
U.S. Securities and Exchange Commission November 2007 - September 2010
US Securities and Exchange Commission July 2003 - October 2007
Clifford Chance (London and New York offices) September 1996 - July 2003
Clifford Chance US LLP September 1996 - July 2003
Clifford Chance 1995 - July 2003
Rogers & Wells 1996 - 1999
KPMG Peat Marwick September 1990 - January 1994
KPMG LLP May 1989 - January 1994
Education
St. John's University School of Law 1994 — 1996
St. John's University, The Peter J. Tobin College of Business 1986 — 1990
B.S., Accounting
John Yanchus John Yanchus's KPMG LLP Experience January 2005 - October 2006
Job Consultant at London Life
Industry Financial Services
Experience
London Life March 2011 - Present
Vemma October 2011 - Present
The Arts Project July 2009 - January 2013
Graham Scott Enns LLP November 2009 - January 2011
Ernst & Young LLP October 2006 - May 2009
KPMG LLP January 2005 - October 2006
Partridge Skrypnyk LLP December 2003 - January 2005
Pallett & Townsend LLP January 1999 - January 2003
Skills
Communicator, Accounting, Tax, Analysis, Corporate Tax, Financial Analysis, Strategic Financial..., Small Business, Investments, Business Planning, Financial Planners, Risk Management, Financial Accounting, Insurance, Wealth Management, Retirement Planning, Financial Planning
Education
CICA - In-Depth 2006 — 2007
In-Depth, Taxation
Canadian Institute of Chartered Accountants 2002 — 2002
Chartered Accountant, Accounting
University of Windsor 1996 — 1998
Bachelor of Commerce, accounting
St. Clair College 1993 — 1996
Honours, Business Administration Accounting
London Life March 2011 - Present
Vemma October 2011 - Present
The Arts Project July 2009 - January 2013
Graham Scott Enns LLP November 2009 - January 2011
Ernst & Young LLP October 2006 - May 2009
KPMG LLP January 2005 - October 2006
Partridge Skrypnyk LLP December 2003 - January 2005
Pallett & Townsend LLP January 1999 - January 2003
Skills
Communicator, Accounting, Tax, Analysis, Corporate Tax, Financial Analysis, Strategic Financial..., Small Business, Investments, Business Planning, Financial Planners, Risk Management, Financial Accounting, Insurance, Wealth Management, Retirement Planning, Financial Planning
Education
CICA - In-Depth 2006 — 2007
In-Depth, Taxation
Canadian Institute of Chartered Accountants 2002 — 2002
Chartered Accountant, Accounting
University of Windsor 1996 — 1998
Bachelor of Commerce, accounting
St. Clair College 1993 — 1996
Honours, Business Administration Accounting
Adrian Fahrni Adrian Fahrni's KPMG LLP Experience October 2013 - Present
Job Staff Accountant at KPMG
Industry Accounting
Experience
KPMG LLP October 2013 - Present
Norwest Corporation January 2011 - August 2013
Parks Canada May 2003 - January 2011
Lister Hall Students' Association August 2005 - May 2006
Skills
Cost Accounting, Internal Audit, Microsoft Excel, MS Project, Microsoft Word, Communication Skills, Interpersonal Skill, Internet Savvy, Technology, Project Accounting, OpenAir, Customer Service, Construction Cost..., Human Resource Planning, Project Management, Training, Financial Analysis, Management, Finance, Microsoft Office, Budgets, Microsoft Project, Financial Reporting, Teamwork, Auditing, Public Speaking
Education
The University of Lethbridge 2010 — 2013
Bachelor of Management, General
Southern Alberta Institute of Technology 2008 — 2010
Business Administration, Marketing
University of Alberta 2004 — 2007
KPMG LLP October 2013 - Present
Norwest Corporation January 2011 - August 2013
Parks Canada May 2003 - January 2011
Lister Hall Students' Association August 2005 - May 2006
Skills
Cost Accounting, Internal Audit, Microsoft Excel, MS Project, Microsoft Word, Communication Skills, Interpersonal Skill, Internet Savvy, Technology, Project Accounting, OpenAir, Customer Service, Construction Cost..., Human Resource Planning, Project Management, Training, Financial Analysis, Management, Finance, Microsoft Office, Budgets, Microsoft Project, Financial Reporting, Teamwork, Auditing, Public Speaking
Education
The University of Lethbridge 2010 — 2013
Bachelor of Management, General
Southern Alberta Institute of Technology 2008 — 2010
Business Administration, Marketing
University of Alberta 2004 — 2007
Matthew Manzi, CPA Matthew Manzi, CPA's KPMG LLP Experience August 2013 - Present
Job Audit Senior Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2013 - Present
JPMorgan Chase April 2011 - March 2013
National Grid May 2010 - April 2011
St. Francis College September 2009 - December 2009
Skills
Domestic Corporate Tax..., International Corporate..., Audit - Financial..., Financial Reporting, Financial Accounting, Individual Tax..., Foreign Tax Credit, Team Leadership, OneSource RS, Lotus Notes, Microsoft Office, ATX Tax Software, Business Objects, Finance, Tax, Auditing, Accounting, Internal Controls, Corporate Tax, External Audit, Financial Analysis, Financial Services, Financial Statements, Fixed Assets, Forecasting, GAAP, Investments, Microsoft Excel, Microsoft Word, PowerPoint, Project Planning, SEC filings, Software Documentation, Sarbanes-Oxley Act, Tax Returns
Education
St. Francis College 2008 — 2013
Bachelors/Masters of Science, Accounting, Cumulative GPA: 3.88
KPMG LLP August 2013 - Present
JPMorgan Chase April 2011 - March 2013
National Grid May 2010 - April 2011
St. Francis College September 2009 - December 2009
Skills
Domestic Corporate Tax..., International Corporate..., Audit - Financial..., Financial Reporting, Financial Accounting, Individual Tax..., Foreign Tax Credit, Team Leadership, OneSource RS, Lotus Notes, Microsoft Office, ATX Tax Software, Business Objects, Finance, Tax, Auditing, Accounting, Internal Controls, Corporate Tax, External Audit, Financial Analysis, Financial Services, Financial Statements, Fixed Assets, Forecasting, GAAP, Investments, Microsoft Excel, Microsoft Word, PowerPoint, Project Planning, SEC filings, Software Documentation, Sarbanes-Oxley Act, Tax Returns
Education
St. Francis College 2008 — 2013
Bachelors/Masters of Science, Accounting, Cumulative GPA: 3.88
Sean Ripple Sean Ripple's KPMG LLP Experience 2002 - 2009
Job Assistant Curator The Contemporary Austin
Industry Museums and Institutions
Experience
The Contemporary Austin April 2012 - Present
Self September 2006 - Present
AUSTINIST April 2011 - October 2012
AMOA - Arthouse September 2009 - April 2012
Cantanker Magazine 2011 - 2011
KPMG, LLP 2002 - 2009
TRIPARTITE FILM FESTIVAL May 2003 - April 2005
Skills
Video Editing, Photography, Writing, Research, Editing, Art, Visual Arts, Curating, Museums, Creative Direction, Contemporary Art, Newsletters, Magazines, Video, Publishing, Art Exhibitions
Education
St. Edward's University
Organizational Communication
The Contemporary Austin April 2012 - Present
Self September 2006 - Present
AUSTINIST April 2011 - October 2012
AMOA - Arthouse September 2009 - April 2012
Cantanker Magazine 2011 - 2011
KPMG, LLP 2002 - 2009
TRIPARTITE FILM FESTIVAL May 2003 - April 2005
Skills
Video Editing, Photography, Writing, Research, Editing, Art, Visual Arts, Curating, Museums, Creative Direction, Contemporary Art, Newsletters, Magazines, Video, Publishing, Art Exhibitions
Education
St. Edward's University
Organizational Communication
Zhanna Kushkhova Zhanna Kushkhova's KPMG LLP Experience July 2012 - Present
Job Tax Manager at KPMG LLP
Industry Commercial Real Estate
Experience
KPMG LLP July 2012 - Present
KPMG LLP July 2010 - July 2012
Senior Tax Associate July 2010 - July 2012
Skills
Corporate Tax, Tax Advisory, Tax Accounting, Tax, Tax Preparation, Tax Law, Income Tax, Accounting, Tax Research, International Tax, Partnership Taxation, Due Diligence, CPA
Education
St. John's University School of Law 2003 — 2007
KPMG LLP July 2012 - Present
KPMG LLP July 2010 - July 2012
Senior Tax Associate July 2010 - July 2012
Skills
Corporate Tax, Tax Advisory, Tax Accounting, Tax, Tax Preparation, Tax Law, Income Tax, Accounting, Tax Research, International Tax, Partnership Taxation, Due Diligence, CPA
Education
St. John's University School of Law 2003 — 2007
Gabriel Nill Gabriel Nill's KPMG LLP Experience 1995 - 1998
Job Chief Financial Officer at Lucidity Consulting Group LP
Industry Computer Software
Experience
Lucidity Consulting Group LP November 2010 - Present
Lucidity Consulting Group LP February 2008 - November 2010
Nexstar Broadcasting, Inc. 2007 - 2008
Unitrin Specialty June 2002 - October 2007
Adams Golf 1998 - 2002
KPMG LLP 1995 - 1998
Skills
Hyperion Enterprise, Finance, Financial Analysis, Business Process..., Auditing, Accounting, ERP, Budgets, Business Analysis, Forecasting, Financial Reporting, Management
Education
Southern Methodist University - Cox School of Business 1993 — 1995
BBA, Accounting
Lucidity Consulting Group LP November 2010 - Present
Lucidity Consulting Group LP February 2008 - November 2010
Nexstar Broadcasting, Inc. 2007 - 2008
Unitrin Specialty June 2002 - October 2007
Adams Golf 1998 - 2002
KPMG LLP 1995 - 1998
Skills
Hyperion Enterprise, Finance, Financial Analysis, Business Process..., Auditing, Accounting, ERP, Budgets, Business Analysis, Forecasting, Financial Reporting, Management
Education
Southern Methodist University - Cox School of Business 1993 — 1995
BBA, Accounting
Camie Shelmire's KPMG LLP Experience 2005 - 2008
Job Chief Client Officer at Aricent
Industry Program Development
Experience
Aricent 2014 - Present
Nationstar Mortgage 2012 - 2014
Markit 2010 - 2011
Markit 2008 - 2010
KPMG LLP 2005 - 2008
BearingPoint, Inc. (formerly KPMG Consulting), New York, NY 1996 - 2005
S&P 500 Trading Floor, Chicago Mercantile Exchange 1993 - 1995
Bank of America (formerly NationsBank) 1993 - 1993
Skills
Risk Management, Client Relationship..., Client Development, Financial Management, Operations Management, New Business Development, New Business Acquisition, Business Process Design, Client Representation, Managerial Finance, Business Acquisition, Acquisition Integration, Acquisitions, Asset Managment, Strategy, Governance, Mergers, Performance Management, Financial Services, CRM, Business Development, Solutions Marketing, Finance, Integration, Asset Management, Hedge Funds, Mergers & Acquisitions, Leadership, Consulting, Management, Due Diligence, Executive Management, Portfolio Management, Private Equity, Auditing, Internal Controls, Securities, Financial Modeling, Business Process..., Business Process, Banking, Sarbanes-Oxley Act, Financial Risk, Program Management, Investments, Capital Markets, Business Strategy
Education
Southern Methodist University 1988 — 1991
Bachelor's Degree, Communication, Journalism, and Related Programs
Aricent 2014 - Present
Nationstar Mortgage 2012 - 2014
Markit 2010 - 2011
Markit 2008 - 2010
KPMG LLP 2005 - 2008
BearingPoint, Inc. (formerly KPMG Consulting), New York, NY 1996 - 2005
S&P 500 Trading Floor, Chicago Mercantile Exchange 1993 - 1995
Bank of America (formerly NationsBank) 1993 - 1993
Skills
Risk Management, Client Relationship..., Client Development, Financial Management, Operations Management, New Business Development, New Business Acquisition, Business Process Design, Client Representation, Managerial Finance, Business Acquisition, Acquisition Integration, Acquisitions, Asset Managment, Strategy, Governance, Mergers, Performance Management, Financial Services, CRM, Business Development, Solutions Marketing, Finance, Integration, Asset Management, Hedge Funds, Mergers & Acquisitions, Leadership, Consulting, Management, Due Diligence, Executive Management, Portfolio Management, Private Equity, Auditing, Internal Controls, Securities, Financial Modeling, Business Process..., Business Process, Banking, Sarbanes-Oxley Act, Financial Risk, Program Management, Investments, Capital Markets, Business Strategy
Education
Southern Methodist University 1988 — 1991
Bachelor's Degree, Communication, Journalism, and Related Programs
Colby Kellersberger's KPMG LLP Experience October 2009 - August 2012
Job Director of Accounting and Audit
Industry Commercial Real Estate
Experience
Triple Net Acquisitions December 2014 - Present
Alsco June 2012 - December 2014
KPMG, LLP October 2009 - August 2012
KPMG, LLP June 2008 - August 2008
J.C. Penney Company, Inc February 2007 - November 2007
The Home Depot, Inc May 2005 - August 2007
Skills
Microsoft Office, Mac OS X, Auditing, Mergers, Account Reconciliation, Sarbanes-Oxley, Investments, GAAP, Accounting, Financial Reporting, Financial Accounting, Financial Analysis, QuickBooks, Sarbanes-Oxley Act, Financial Modeling, Forecasting, Internal Controls, Microsoft Excel, Access, Internal Audit, SEC filings, Consolidation, SEC Filings, Mergers
Education
Southern Utah University 2008 — 2009
Masters of Accountancy, MAcc; Taxation
University of Utah
Bachelor of Science, Accounting
Triple Net Acquisitions December 2014 - Present
Alsco June 2012 - December 2014
KPMG, LLP October 2009 - August 2012
KPMG, LLP June 2008 - August 2008
J.C. Penney Company, Inc February 2007 - November 2007
The Home Depot, Inc May 2005 - August 2007
Skills
Microsoft Office, Mac OS X, Auditing, Mergers, Account Reconciliation, Sarbanes-Oxley, Investments, GAAP, Accounting, Financial Reporting, Financial Accounting, Financial Analysis, QuickBooks, Sarbanes-Oxley Act, Financial Modeling, Forecasting, Internal Controls, Microsoft Excel, Access, Internal Audit, SEC filings, Consolidation, SEC Filings, Mergers
Education
Southern Utah University 2008 — 2009
Masters of Accountancy, MAcc; Taxation
University of Utah
Bachelor of Science, Accounting
Benjamin Carlson Benjamin Carlson's KPMG LLP Experience October 2007 - June 2012
Job Consultant, Taxation at ConocoPhillips
Industry Accounting
Experience
ConocoPhillips July 2012 - Present
KPMG LLP October 2007 - June 2012
KPMG LLP January 2005 - September 2007
Skills
International Tax, Tax, Tax Accounting, Corporate Tax, Tax Research, Sarbanes-Oxley Act, IFRS, GAAP, US GAAP, Partnership Taxation, Income Tax, Tax Law, Tax Advisory, Transfer Pricing, Auditing, Big 4
Education
University of Texas at Austin 2003 — 2004
M.P.A., Accounting - Tax
Stanford University 1999 — 2003
B.S., Management Science & Engineering
ConocoPhillips July 2012 - Present
KPMG LLP October 2007 - June 2012
KPMG LLP January 2005 - September 2007
Skills
International Tax, Tax, Tax Accounting, Corporate Tax, Tax Research, Sarbanes-Oxley Act, IFRS, GAAP, US GAAP, Partnership Taxation, Income Tax, Tax Law, Tax Advisory, Transfer Pricing, Auditing, Big 4
Education
University of Texas at Austin 2003 — 2004
M.P.A., Accounting - Tax
Stanford University 1999 — 2003
B.S., Management Science & Engineering
Robyn Stringfellow Robyn Stringfellow's KPMG LLP Experience February 2011 - August 2011
Job Business Development Manager at Mark Cuban Companies
Industry Venture Capital & Private Equity
Experience
BioLife Cell Bank August 2011 - July 2012
KPMG LLP February 2011 - August 2011
Johnson & Johnson & Ventiv March 2004 - March 2011
Dean Foods August 2009 - October 2010
WorldCom February 1994 - March 2003
Skills
Strategy, Business Development, Strategic Planning, Marketing Strategy, Sales Operations, Leadership, Market Research, New Business Development, Management, Marketing, Sales, Business Planning, CRM, Business Strategy, Project Management, Competitive Analysis, Cross-functional Team..., Marketing Management, Analytics, Forecasting, Strategic Partnerships, Financial Analysis, Training, Mergers & Acquisitions, P&L Management, Medical Devices, Entrepreneurship, Marketing Communications, Data Analysis, Program Management, Product Management, Market Analysis, Executive Management, Product Development, Recruiting, Management Consulting, Project Planning, Product Marketing, Communication Skills, Entrepreneurship..., Product Launch, Creative Problem Solving
Education
Southern Methodist University - Cox School of Business 2008 — 2010
MBA, Strategy & Finance
Texas A&M University 1989 — 1994
BBA in Marketing, Marketing/Marketing Management, General
BioLife Cell Bank August 2011 - July 2012
KPMG LLP February 2011 - August 2011
Johnson & Johnson & Ventiv March 2004 - March 2011
Dean Foods August 2009 - October 2010
WorldCom February 1994 - March 2003
Skills
Strategy, Business Development, Strategic Planning, Marketing Strategy, Sales Operations, Leadership, Market Research, New Business Development, Management, Marketing, Sales, Business Planning, CRM, Business Strategy, Project Management, Competitive Analysis, Cross-functional Team..., Marketing Management, Analytics, Forecasting, Strategic Partnerships, Financial Analysis, Training, Mergers & Acquisitions, P&L Management, Medical Devices, Entrepreneurship, Marketing Communications, Data Analysis, Program Management, Product Management, Market Analysis, Executive Management, Product Development, Recruiting, Management Consulting, Project Planning, Product Marketing, Communication Skills, Entrepreneurship..., Product Launch, Creative Problem Solving
Education
Southern Methodist University - Cox School of Business 2008 — 2010
MBA, Strategy & Finance
Texas A&M University 1989 — 1994
BBA in Marketing, Marketing/Marketing Management, General
J. Scott Wilson J. Scott Wilson's KPMG LLP Experience June 2002 - Present
Job Partner in Charge, Southwest Area Campus recruiting at KPMG LLP
Industry Accounting
Experience
SMU Cox School of Business 2010 - Present
The Senior Source 2009 - Present
United Ways of Texas 2008 - Present
KPMG LLP June 2002 - Present
United Way of Metropolitian Dallas Foundation Board of Directors 1988 - Present
Arthur Andersen 1975 - 2002
Education
Southern Methodist University - Cox School of Business 1973 — 1975
MBA, Business
SMU Cox School of Business 2010 - Present
The Senior Source 2009 - Present
United Ways of Texas 2008 - Present
KPMG LLP June 2002 - Present
United Way of Metropolitian Dallas Foundation Board of Directors 1988 - Present
Arthur Andersen 1975 - 2002
Education
Southern Methodist University - Cox School of Business 1973 — 1975
MBA, Business
Anthony C. Zaccarelli, MS, CPA, CFE Anthony C. Zaccarelli, MS, CPA, CFE's KPMG LLP Experience September 2007 - April 2009
Job Financial Business Manager at St. John's University
Industry Accounting
Experience
St. John's University February 2011 - Present
New York State Society of CPAs (NYSSCPA) June 2011 - May 2014
Leucadia National Corporation April 2009 - February 2011
KPMG LLP September 2007 - April 2009
McGladrey & Pullen, LLP 2005 - 2005
State of NY Metropolitan Transportation Authority 2004 - 2004
Publishers Clearing House 2004 - 2004
Skills
Finance, CPA, Account Reconciliation, General Ledger, Accounts Payable, Financial Statements, Variance Analysis, Budget Forecasts, Forecasting, Strategic Financial..., Microsoft Excel, Contract Management, Cost Accounting, Cash Flow, Financial Reporting, Financial Analysis, Due Diligence, Auditing, Internal Controls
Education
St. John's University, The Peter J. Tobin College of Business 2005 — 2007
Master of Science, Taxation
St. John's University, The Peter J. Tobin College of Business 2002 — 2006
Bachelor of Science, Accounting
Archbishop Molloy High School 1998 — 2002
Regents Diploma
St. John's University February 2011 - Present
New York State Society of CPAs (NYSSCPA) June 2011 - May 2014
Leucadia National Corporation April 2009 - February 2011
KPMG LLP September 2007 - April 2009
McGladrey & Pullen, LLP 2005 - 2005
State of NY Metropolitan Transportation Authority 2004 - 2004
Publishers Clearing House 2004 - 2004
Skills
Finance, CPA, Account Reconciliation, General Ledger, Accounts Payable, Financial Statements, Variance Analysis, Budget Forecasts, Forecasting, Strategic Financial..., Microsoft Excel, Contract Management, Cost Accounting, Cash Flow, Financial Reporting, Financial Analysis, Due Diligence, Auditing, Internal Controls
Education
St. John's University, The Peter J. Tobin College of Business 2005 — 2007
Master of Science, Taxation
St. John's University, The Peter J. Tobin College of Business 2002 — 2006
Bachelor of Science, Accounting
Archbishop Molloy High School 1998 — 2002
Regents Diploma
Sean OHara Sean OHara's KPMG LLP Experience July 1999 - February 2001
Job CPA and Financial Professional
Industry Wholesale
Experience
Masonite International July 2015 - Present
Adams Arms LLC December 2012 - July 2015
Focus Management Group USA April 2012 - December 2012
Hercules Fluid Power Group July 2004 - April 2011
Checkers Drive-In Restaurants, Inc February 2001 - July 2004
KPMG LLP July 1999 - February 2001
Chiampou, Travis and Dansa LLP January 1994 - January 1999
Skills
Auditing, Financial Reporting, Cash Flow, Corporate Tax, Internal Controls, Accounting, Budgeting, GAAP, Audit, Financial Accounting, Financial Management, Accounts Payable, Accounts Receivable, Financial Modeling, Cash Management, Mergers, General Ledger, Budgets, Payroll, Treasury Management, Process Improvement, Revenue Recognition, Mergers & Acquisitions, SEC filings, Strategic Financial..., Banking, Financial Audits, Finance, Working Capital..., Sarbanes-Oxley Act, Managerial Finance, Cost Accounting, Income Statement, Financial Statements, Fixed Assets, Management, Forecasting, US GAAP, Financial Analysis
Education
State University of New York at Buffalo - School of Management 1988 — 1993
MBA, Accounting, Finance
University of New York at Buffalo
Bachelor of Science, Business Administration
Masonite International July 2015 - Present
Adams Arms LLC December 2012 - July 2015
Focus Management Group USA April 2012 - December 2012
Hercules Fluid Power Group July 2004 - April 2011
Checkers Drive-In Restaurants, Inc February 2001 - July 2004
KPMG LLP July 1999 - February 2001
Chiampou, Travis and Dansa LLP January 1994 - January 1999
Skills
Auditing, Financial Reporting, Cash Flow, Corporate Tax, Internal Controls, Accounting, Budgeting, GAAP, Audit, Financial Accounting, Financial Management, Accounts Payable, Accounts Receivable, Financial Modeling, Cash Management, Mergers, General Ledger, Budgets, Payroll, Treasury Management, Process Improvement, Revenue Recognition, Mergers & Acquisitions, SEC filings, Strategic Financial..., Banking, Financial Audits, Finance, Working Capital..., Sarbanes-Oxley Act, Managerial Finance, Cost Accounting, Income Statement, Financial Statements, Fixed Assets, Management, Forecasting, US GAAP, Financial Analysis
Education
State University of New York at Buffalo - School of Management 1988 — 1993
MBA, Accounting, Finance
University of New York at Buffalo
Bachelor of Science, Business Administration
Edward Constantino Edward Constantino's KPMG LLP Experience January 2002 - September 2010
Job Director and Audit Committee Chairman and Consultant
Industry Capital Markets
Experience
Patriot National Bank, ARC Property Trust, St. Francis College, NYCHA and Skadden,Arps October 2010 - Present
KPMG LLP January 2002 - September 2010
Arthur Andersen LLP January 1968 - January 2002
Education
St. Francis College
BA, Accounting and Business Administration
Patriot National Bank, ARC Property Trust, St. Francis College, NYCHA and Skadden,Arps October 2010 - Present
KPMG LLP January 2002 - September 2010
Arthur Andersen LLP January 1968 - January 2002
Education
St. Francis College
BA, Accounting and Business Administration
Bradley Morrison Bradley Morrison's KPMG LLP Experience May 2001 - August 2003
Job CEO, Innové, LLC
Industry Information Technology and Services
Experience
Innové August 2003 - Present
KPMG, LLP May 2001 - August 2003
U.S. Air Force May 1996 - May 2001
Skills
Business Planning, Strategic Financial..., Sales Management, Marketing Strategy, Sales Process, People Development, Organizational Culture, Public Relations, Product Management, Sales Presentations, Channel Strategy, Direct Sales, Customer Service, Strategic Sales Plans, Sales Compensation..., Salesforce.com, Sales Leadership..., Pipeline Management, Consultative Approach, Executive-level..., Brand Management, Contract Negotiation, Supplier Negotiation, Strategic Negotiations, New Business Development, Pricing Strategy, Sales Promotion, Investor Relations, Executive Coaching, Sales Execution, Capitalization, Return on Investment..., Cross-functional Team..., Security, Program Management, Information Security, Strategic Planning, Business Development, Computer Security, Penetration Testing, Start-ups, Information Assurance, Integration, Training, Enterprise Software, Information Technology, CISSP, Strategy, Leadership, Executive Management
Education
United States Air Force Academy 1992 — 1996
BACHELOR OF SCIENCE IN MANAGEMENT, Business Administration and Management, General
Southern Methodist University 1997 — 1999
MASTER OF SCIENCE IN TELECOMMUNICATIONS, Telecommunications Management
Lewis Central Community High School- Council Bluffs, Iowa, USA 1988 — 1992
HIGH SCHOOL
Innové August 2003 - Present
KPMG, LLP May 2001 - August 2003
U.S. Air Force May 1996 - May 2001
Skills
Business Planning, Strategic Financial..., Sales Management, Marketing Strategy, Sales Process, People Development, Organizational Culture, Public Relations, Product Management, Sales Presentations, Channel Strategy, Direct Sales, Customer Service, Strategic Sales Plans, Sales Compensation..., Salesforce.com, Sales Leadership..., Pipeline Management, Consultative Approach, Executive-level..., Brand Management, Contract Negotiation, Supplier Negotiation, Strategic Negotiations, New Business Development, Pricing Strategy, Sales Promotion, Investor Relations, Executive Coaching, Sales Execution, Capitalization, Return on Investment..., Cross-functional Team..., Security, Program Management, Information Security, Strategic Planning, Business Development, Computer Security, Penetration Testing, Start-ups, Information Assurance, Integration, Training, Enterprise Software, Information Technology, CISSP, Strategy, Leadership, Executive Management
Education
United States Air Force Academy 1992 — 1996
BACHELOR OF SCIENCE IN MANAGEMENT, Business Administration and Management, General
Southern Methodist University 1997 — 1999
MASTER OF SCIENCE IN TELECOMMUNICATIONS, Telecommunications Management
Lewis Central Community High School- Council Bluffs, Iowa, USA 1988 — 1992
HIGH SCHOOL
Christina Renz's KPMG LLP Experience September 2005 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2005 - Present
Skills
CPA, Financial Reporting, GAAP, Internal Controls, Microsoft Office, US GAAP, Financial Accounting, Auditing, Accounting, External Audit
Education
Southern Illinois University, Edwardsville 2000 — 2005
Master's degree, Accounting
KPMG LLP September 2005 - Present
Skills
CPA, Financial Reporting, GAAP, Internal Controls, Microsoft Office, US GAAP, Financial Accounting, Auditing, Accounting, External Audit
Education
Southern Illinois University, Edwardsville 2000 — 2005
Master's degree, Accounting
Amanda (Rueff) Betts, CPA's KPMG LLP Experience October 2005 - July 2008
Job Corporate Tax Manager at AAF International (American Air Filter)
Industry Accounting
Experience
AAF International (American Air Filter) August 2014 - Present
Best Buddies Kentucky January 2014 - Present
Dean Dorton Allen Ford, PLLC February 2012 - August 2014
KPMG July 2008 - February 2012
KPMG LLP October 2005 - July 2008
HUMANA INC April 2004 - October 2005
SHPS, INC September 2003 - April 2004
HUMANA, INC July 2001 - September 2003
Skills
Accounting, Tax, Finance, Corporate Tax, GAAP, CPA, Community Engagement, Financial Statements, Fundraising, Grassroots Fundraising, Tax Accounting, Tax Research, Assurance, Management, Auditing, SEC Filings, Income Tax, Financial Analysis, Internal Controls
Education
Spalding University 1999 — 2003
Bachelor of Science, Accounting
University of Louisville
Masters of Business Administration/ Masters of Accountancy
Waggener
AAF International (American Air Filter) August 2014 - Present
Best Buddies Kentucky January 2014 - Present
Dean Dorton Allen Ford, PLLC February 2012 - August 2014
KPMG July 2008 - February 2012
KPMG LLP October 2005 - July 2008
HUMANA INC April 2004 - October 2005
SHPS, INC September 2003 - April 2004
HUMANA, INC July 2001 - September 2003
Skills
Accounting, Tax, Finance, Corporate Tax, GAAP, CPA, Community Engagement, Financial Statements, Fundraising, Grassroots Fundraising, Tax Accounting, Tax Research, Assurance, Management, Auditing, SEC Filings, Income Tax, Financial Analysis, Internal Controls
Education
Spalding University 1999 — 2003
Bachelor of Science, Accounting
University of Louisville
Masters of Business Administration/ Masters of Accountancy
Waggener
Steven Pertusati Steven Pertusati's KPMG LLP Experience July 2012 - Present
Job FINANCIAL RISK MANAGEMENT FORENSIC PRACTICE COMPLIANCE & MONITORING at KPMG
Industry Financial Services
Experience
KPMG LLP July 2012 - Present
KPMG July 2012 - Present
WEICHERT REALTORS September 2007 - June 2012
JPMORGAN CHASE BANK & COMPANY May 2006 - December 2007
AMERICAN HOME MORTGAGE August 2002 - April 2006
GOLDEN NATIONAL MORTGAGE November 1997 - July 2002
CONTINENTAL CAPITAL CORPORATION January 1994 - October 1997
ARBOR NATIONAL MORTGAGE April 1990 - January 1994
Skills
Credit, Real Estate, Banking, Finance, Negotiation, Customer Service, Sales, Call Center, Insurance, Management, Analysis, Marketing, Financial Statements, Workshop Facilitation, Financial Planners, Mortgage Lending, Portfolio Management, Training, Financial Analysis, Financial Services
Education
State University of New York at Stony Brook 1978 — 1985
Secondary Education, Secondary Education Teacher
State University of New York College at Fredonia 1978 — 1980
Secondary Education and Teaching
KPMG LLP July 2012 - Present
KPMG July 2012 - Present
WEICHERT REALTORS September 2007 - June 2012
JPMORGAN CHASE BANK & COMPANY May 2006 - December 2007
AMERICAN HOME MORTGAGE August 2002 - April 2006
GOLDEN NATIONAL MORTGAGE November 1997 - July 2002
CONTINENTAL CAPITAL CORPORATION January 1994 - October 1997
ARBOR NATIONAL MORTGAGE April 1990 - January 1994
Skills
Credit, Real Estate, Banking, Finance, Negotiation, Customer Service, Sales, Call Center, Insurance, Management, Analysis, Marketing, Financial Statements, Workshop Facilitation, Financial Planners, Mortgage Lending, Portfolio Management, Training, Financial Analysis, Financial Services
Education
State University of New York at Stony Brook 1978 — 1985
Secondary Education, Secondary Education Teacher
State University of New York College at Fredonia 1978 — 1980
Secondary Education and Teaching
Katie Knott Katie Knott's KPMG LLP Experience January 2009 - March 2009
Job Senior Auditor at Montgomery Coscia Greilich LLP
Industry Retail
Experience
Montgomery Coscia Greilich LLP November 2011 - Present
Michaels Stores, Inc. July 2010 - October 2011
Southern Methodist University September 2009 - July 2010
KPMG, LLP January 2009 - March 2009
Pinnacle Technical Resources May 2006 - August 2006
Skills
Proficient in Excel,..., Financial Analysis, Financial Forecasting, Microsoft Excel, Access, Finance, Customer Service, Research, Database Administration, Editing, Accounting, Auditing, Financial Reporting, GAAP, Financial Accounting, Sarbanes-Oxley Act, US GAAP, Internal Audit, Analysis, SEC filings, Accounts Payable
Education
Southern Methodist University 2009 — 2010
Master of Science, Accounting
Southern Methodist University 2005 — 2009
Bachelor of Business Administration, Financial Consulting
Oxford University 2007 — 2007
European History
Montgomery Coscia Greilich LLP November 2011 - Present
Michaels Stores, Inc. July 2010 - October 2011
Southern Methodist University September 2009 - July 2010
KPMG, LLP January 2009 - March 2009
Pinnacle Technical Resources May 2006 - August 2006
Skills
Proficient in Excel,..., Financial Analysis, Financial Forecasting, Microsoft Excel, Access, Finance, Customer Service, Research, Database Administration, Editing, Accounting, Auditing, Financial Reporting, GAAP, Financial Accounting, Sarbanes-Oxley Act, US GAAP, Internal Audit, Analysis, SEC filings, Accounts Payable
Education
Southern Methodist University 2009 — 2010
Master of Science, Accounting
Southern Methodist University 2005 — 2009
Bachelor of Business Administration, Financial Consulting
Oxford University 2007 — 2007
European History
Missy (Melissa) Pickar, CPA, MBT's KPMG LLP Experience September 2011 - Present
Job Tax Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2011 - Present
Lurie Besikof Lapidus & Company, LLP September 2001 - September 2011
Wipfli LLP September 1998 - August 2001
Skills
State Taxation, Business Tax, Tax Compliance, Partnership Taxation, US Tax, Corporate Tax, Tax Research, Tax Returns, Tax Accounting, Tax Advisory
Education
University of Minnesota - Carlson School of Management 2002 — 2004
MBT, taxation
St. Cloud State University - Herberger Business School 1994 — 1996
B.S., Accounting
KPMG LLP September 2011 - Present
Lurie Besikof Lapidus & Company, LLP September 2001 - September 2011
Wipfli LLP September 1998 - August 2001
Skills
State Taxation, Business Tax, Tax Compliance, Partnership Taxation, US Tax, Corporate Tax, Tax Research, Tax Returns, Tax Accounting, Tax Advisory
Education
University of Minnesota - Carlson School of Management 2002 — 2004
MBT, taxation
St. Cloud State University - Herberger Business School 1994 — 1996
B.S., Accounting
Jung-eun Nowik's KPMG LLP Experience January 2005 - September 2006
Job Senior Accountant
Industry Accounting
Experience
Flaherty Salmin LLP September 2006 - Present
KPMG LLP January 2005 - September 2006
Harris Interactive June 2005 - December 2005
Skills
External Audit, GAAP, Auditing
Education
St. John Fisher College 2002 — 2004
Bachelor of Science, Accounting
Flaherty Salmin LLP September 2006 - Present
KPMG LLP January 2005 - September 2006
Harris Interactive June 2005 - December 2005
Skills
External Audit, GAAP, Auditing
Education
St. John Fisher College 2002 — 2004
Bachelor of Science, Accounting
Lulu Liu, CPA, CMA Lulu Liu, CPA, CMA's KPMG LLP Experience July 2008 - June 2009
Job Internal Audit at KPMG Advisory
Industry Accounting
Experience
KPMG Advisory February 2011 - Present
KPMG February 2010 - February 2011
KPMG, LLP July 2008 - June 2009
KPMG, LLP January 2004 - June 2008
KPMG, LLP October 2002 - December 2003
Education
California State University-Northridge 2000 — 2002
BA, Accountancy
Southwestern University of Finance and Economics 1995 — 1999
BS, Economics
KPMG Advisory February 2011 - Present
KPMG February 2010 - February 2011
KPMG, LLP July 2008 - June 2009
KPMG, LLP January 2004 - June 2008
KPMG, LLP October 2002 - December 2003
Education
California State University-Northridge 2000 — 2002
BA, Accountancy
Southwestern University of Finance and Economics 1995 — 1999
BS, Economics
Robert Wege's KPMG LLP Experience June 2004 - November 2007
Job Tax Credit Consultant at Sumit Credits, LLC
Industry Accounting
Experience
Sumit Credits, LLC November 2007 - Present
KPMG, LLP June 2004 - November 2007
Skills
Sales Tax, Tax Credits, Incentives, Tax Incentives, Site Selections
Education
Southeastern Louisiana University 2002 — 2003
MBA, Accounting
Southeastern Louisiana University 1998 — 2002
BS, Accounting
Sumit Credits, LLC November 2007 - Present
KPMG, LLP June 2004 - November 2007
Skills
Sales Tax, Tax Credits, Incentives, Tax Incentives, Site Selections
Education
Southeastern Louisiana University 2002 — 2003
MBA, Accounting
Southeastern Louisiana University 1998 — 2002
BS, Accounting
Ashlee (Johnson) Blackwell Ashlee (Johnson) Blackwell's KPMG LLP Experience November 2005 - March 2008
Job Senior Tax Consultant, Global Transfer Pricing at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2009 - Present
Deloitte Tax LLP March 2008 - August 2009
KPMG LLP November 2005 - March 2008
Education
St. Edward's University
Deloitte Tax LLP August 2009 - Present
Deloitte Tax LLP March 2008 - August 2009
KPMG LLP November 2005 - March 2008
Education
St. Edward's University
Lori Leonard Lori Leonard's KPMG LLP Experience July 2015 - Present
Job Manager Conference Center Services at KPMG LLP
Industry Events Services
Experience
KPMG LLP July 2015 - Present
KPMG LLP June 2010 - July 2015
Scherzer International July 2007 - April 2010
Ernst & Young June 1997 - March 2007
Mount Magazine Girl Scout Council January 1994 - December 1996
Skills
Event Planning, Budgets, Marketing Communications, Corporate Events, Public Relations, Marketing, Nonprofits, Due Diligence, Microsoft Excel, Strategy, Project Management
Education
Southern Methodist University 1988 — 1989
MBA/MA, Arts Administration
University of Evansville 1981 — 1985
BFA, Theater
KPMG LLP July 2015 - Present
KPMG LLP June 2010 - July 2015
Scherzer International July 2007 - April 2010
Ernst & Young June 1997 - March 2007
Mount Magazine Girl Scout Council January 1994 - December 1996
Skills
Event Planning, Budgets, Marketing Communications, Corporate Events, Public Relations, Marketing, Nonprofits, Due Diligence, Microsoft Excel, Strategy, Project Management
Education
Southern Methodist University 1988 — 1989
MBA/MA, Arts Administration
University of Evansville 1981 — 1985
BFA, Theater
Brianna Bozon's KPMG LLP Experience June 2014 - Present
Job Advisory Intern at KPMG US
Industry Accounting
Experience
KPMG LLP June 2014 - Present
Texas A&M Chemical Engineering Business Office March 2014 - May 2014
Texas Dirtbags Softball Organization U14 May 2012 - November 2012
Texas 4000 for Cancer May 2012 - August 2012
Academy Sports + Outdoors June 2011 - January 2012
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Microsoft Word, Data Analysis, Financial Analysis, Customer Service, Accounting, Access, Financial Reporting, Management
Education
Texas A&M University 2013 — 2015
Master of Science (MS), Accounting
St. Edward's University 2009 — 2013
Bachelor of Arts (BA), Kinesiology and Exercise Science
KPMG LLP June 2014 - Present
Texas A&M Chemical Engineering Business Office March 2014 - May 2014
Texas Dirtbags Softball Organization U14 May 2012 - November 2012
Texas 4000 for Cancer May 2012 - August 2012
Academy Sports + Outdoors June 2011 - January 2012
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Microsoft Word, Data Analysis, Financial Analysis, Customer Service, Accounting, Access, Financial Reporting, Management
Education
Texas A&M University 2013 — 2015
Master of Science (MS), Accounting
St. Edward's University 2009 — 2013
Bachelor of Arts (BA), Kinesiology and Exercise Science
Eugene Chan Eugene Chan's KPMG LLP Experience October 2007 - September 2012
Job Tax Partner at PwC
Industry Accounting
Experience
PwC October 2012 - Present
KPMG LLP October 2007 - September 2012
KPMG LLP June 2002 - September 2007
Arthur Andersen LLP January 1996 - June 2002
Stouffer Hotels & Resorts January 1991 - December 1993
Skills
Partnership Taxation, US Tax, Tax Accounting, REIT, Real Estate Taxation, Corporate Tax
Education
University of Washington 1993 — 1995
MBA, MST
University of Massachusetts, Amherst 1988 — 1990
Bachelor of Science (BS), Hotel, Restaurant, & Travel Administration
Springfield College 1987 — 1988
PwC October 2012 - Present
KPMG LLP October 2007 - September 2012
KPMG LLP June 2002 - September 2007
Arthur Andersen LLP January 1996 - June 2002
Stouffer Hotels & Resorts January 1991 - December 1993
Skills
Partnership Taxation, US Tax, Tax Accounting, REIT, Real Estate Taxation, Corporate Tax
Education
University of Washington 1993 — 1995
MBA, MST
University of Massachusetts, Amherst 1988 — 1990
Bachelor of Science (BS), Hotel, Restaurant, & Travel Administration
Springfield College 1987 — 1988
Cosmo Saginario Cosmo Saginario's KPMG LLP Experience 1985 - 2002
Job Partner at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP 2002 - Present
KPMG LLP 1985 - 2002
Graham-Field Surgical Co, Inc. June 1976 - September 1985
Skills
Financial Accounting, Business Process..., Accounting, Internal Controls, Financial Reporting, Auditing, GAAP, CPA, Financial Analysis, US GAAP, Internal Audit, QuickBooks, External Audit, Assurance, Corporate Finance, Managerial Finance, Accounts Payable, General Ledger, Income Tax, Sarbanes-Oxley Act, Finance, Cash Flow
Education
St. John's University 1979 — 1982
BS, Accounting
St. John's University 1979 — 1982
BS Accounting, Accounting and Finance
Grant Thornton LLP 2002 - Present
KPMG LLP 1985 - 2002
Graham-Field Surgical Co, Inc. June 1976 - September 1985
Skills
Financial Accounting, Business Process..., Accounting, Internal Controls, Financial Reporting, Auditing, GAAP, CPA, Financial Analysis, US GAAP, Internal Audit, QuickBooks, External Audit, Assurance, Corporate Finance, Managerial Finance, Accounts Payable, General Ledger, Income Tax, Sarbanes-Oxley Act, Finance, Cash Flow
Education
St. John's University 1979 — 1982
BS, Accounting
St. John's University 1979 — 1982
BS Accounting, Accounting and Finance
Tanjanesia Willoughby's KPMG LLP Experience 2004 - 2005
Job President/Founder at Willoughby Educational Consulting
Industry Education Management
Experience
Willoughby Educational Consulting August 2011 - Present
Philadelphia Education Fund March 2008 - May 2014
IECA 2011 - 2011
Temple University October 2005 - March 2008
KPMG, LLP 2004 - 2005
KPMG, LLP 2004 - 2005
Skills
Student Affairs, Career Counseling, Grant Writing, Community Outreach, Higher Education, Non-profits, Program Development, Admissions
Education
Southeastern Louisiana University
Bachelors of General Studies, Applied Sciences
University of New Orleans
Masters of Science, Urban Studies
Willoughby Educational Consulting August 2011 - Present
Philadelphia Education Fund March 2008 - May 2014
IECA 2011 - 2011
Temple University October 2005 - March 2008
KPMG, LLP 2004 - 2005
KPMG, LLP 2004 - 2005
Skills
Student Affairs, Career Counseling, Grant Writing, Community Outreach, Higher Education, Non-profits, Program Development, Admissions
Education
Southeastern Louisiana University
Bachelors of General Studies, Applied Sciences
University of New Orleans
Masters of Science, Urban Studies
Reanae Seth's KPMG LLP Experience June 2008 - October 2009
Job Analyst, Senior Living
Industry Investment Banking
Experience
Ziegler April 2015 - Present
Ziegler April 2015 - Present
Greystone Communities December 2012 - March 2015
Greystone Communities October 2009 - November 2012
KPMG LLP June 2008 - October 2009
KPMG LLP September 2006 - June 2008
HBK Investments June 2004 - December 2005
Skills
Accounting, GAAP, Auditing, Budgets, PeopleSoft, Microsoft Excel, Finance, Microsoft Office, Data Conversion, Real Estate, Management, Workshop Facilitation, Recruiting, JD Edwards, Training, Internal Controls, Corporate Finance, Account Reconciliation, Leadership, Financial Analysis, Strategic Planning
Education
Southern Methodist University 2002 — 2006
BS, Accounting
Ziegler April 2015 - Present
Ziegler April 2015 - Present
Greystone Communities December 2012 - March 2015
Greystone Communities October 2009 - November 2012
KPMG LLP June 2008 - October 2009
KPMG LLP September 2006 - June 2008
HBK Investments June 2004 - December 2005
Skills
Accounting, GAAP, Auditing, Budgets, PeopleSoft, Microsoft Excel, Finance, Microsoft Office, Data Conversion, Real Estate, Management, Workshop Facilitation, Recruiting, JD Edwards, Training, Internal Controls, Corporate Finance, Account Reconciliation, Leadership, Financial Analysis, Strategic Planning
Education
Southern Methodist University 2002 — 2006
BS, Accounting
Betsy Berge Betsy Berge's KPMG LLP Experience October 2007 - January 2011
Job Project Manager / Graphic Designer at Cornerflex, Inc.
Industry Graphic Design
Experience
Cornerflex, Inc. July 2015 - Present
BBDO Minneapolis June 2015 - July 2015
Design Center Inc. September 2012 - June 2015
3M January 2011 - September 2012
KPMG LLP October 2007 - January 2011
Design Center 2006 - 2007
Parachute Design 2004 - 2006
Self Employed November 2002 - January 2004
Fallon 1995 - 2002
Thrifty White Drug October 1994 - June 1995
Skills
Graphic Design, Project Management, Packaging, Advertising, Creative Direction, Direct Mail, InDesign, Art Direction, Branding & Identity, Logo Design, Adobe Creative Suite, Illustrator, Adobe Acrobat, Brochures, Corporate Identity, Graphics
Education
St. Cloud State University 1986 — 1991
Bachelor of Science, Mass Communications/Graphic Design
St. Cloud State University 1988 — 1989
Bachelor's Degree, International Study Abroad - British Studies
Cornerflex, Inc. July 2015 - Present
BBDO Minneapolis June 2015 - July 2015
Design Center Inc. September 2012 - June 2015
3M January 2011 - September 2012
KPMG LLP October 2007 - January 2011
Design Center 2006 - 2007
Parachute Design 2004 - 2006
Self Employed November 2002 - January 2004
Fallon 1995 - 2002
Thrifty White Drug October 1994 - June 1995
Skills
Graphic Design, Project Management, Packaging, Advertising, Creative Direction, Direct Mail, InDesign, Art Direction, Branding & Identity, Logo Design, Adobe Creative Suite, Illustrator, Adobe Acrobat, Brochures, Corporate Identity, Graphics
Education
St. Cloud State University 1986 — 1991
Bachelor of Science, Mass Communications/Graphic Design
St. Cloud State University 1988 — 1989
Bachelor's Degree, International Study Abroad - British Studies
Esmeralda Castro Esmeralda Castro's KPMG LLP Experience October 2013 - Present
Job Tax Senior Associate
Industry Accounting
Experience
KPMG LLP October 2013 - Present
KPMG LLP October 2011 - September 2013
SMU Division of Enrollment Services August 2009 - May 2011
KPMG June 2010 - August 2010
Real Time Resolutions, Inc. June 2008 - July 2008
JP Morgan Chase June 2007 - April 2008
Eastfield College June 2007 - August 2007
DISD Internal Audit Department August 2005 - December 2005
Skills
Accounting, Microsoft Excel, Spanish, Financial Analysis, Internal Audit, Auditing, Tax, Sales & Use Tax, Microsoft Office, Managed Audits, Diversity & Inclusion, Time Management, Student Recruiting
Education
SMU Cox School of Business 2010 — 2011
Master of Science, Accounting, Tax
Southern Methodist University 2006 — 2010
Bachelor of Business Administration (BBA), Accounting
Southern Methodist University 2006 — 2010
Bachelor of Arts (BA), Spanish
KPMG LLP October 2013 - Present
KPMG LLP October 2011 - September 2013
SMU Division of Enrollment Services August 2009 - May 2011
KPMG June 2010 - August 2010
Real Time Resolutions, Inc. June 2008 - July 2008
JP Morgan Chase June 2007 - April 2008
Eastfield College June 2007 - August 2007
DISD Internal Audit Department August 2005 - December 2005
Skills
Accounting, Microsoft Excel, Spanish, Financial Analysis, Internal Audit, Auditing, Tax, Sales & Use Tax, Microsoft Office, Managed Audits, Diversity & Inclusion, Time Management, Student Recruiting
Education
SMU Cox School of Business 2010 — 2011
Master of Science, Accounting, Tax
Southern Methodist University 2006 — 2010
Bachelor of Business Administration (BBA), Accounting
Southern Methodist University 2006 — 2010
Bachelor of Arts (BA), Spanish
Jeff M. Owens's KPMG LLP Experience January 2001 - November 2008
Job Partner TravisWolff
Industry Accounting
Experience
TravisWolff November 2010 - Present
SMU Cox School of Business March 2014 - Present
YMCA June 2013 - Present
Alzheimer's Association, Greater Dallas Chapter June 2011 - March 2014
TravisWolff November 2008 - November 2010
KPMG LLP January 2001 - November 2008
Skills
Auditing, US GAAP, Financial Reporting, Internal Controls, Accounting, Financial Accounting, GAAP, Financial Analysis, External Audit, CPA, Financial Statements, Due Diligence, SEC filings, Variance Analysis, Assurance, Nonprofits, Quickbooks, GAAS, Big 4, Technical Accounting, Non-profit Accounting, Employee Benefit Plan..., Financial Audits, Revenue Recognition
Education
Southern Methodist University - Cox School of Business 2001 — 2002
Masters, Accounting, Finance
Southern Methodist University - Cox School of Business 1997 — 2001
BBA, Business, Accounting, Finance
TravisWolff November 2010 - Present
SMU Cox School of Business March 2014 - Present
YMCA June 2013 - Present
Alzheimer's Association, Greater Dallas Chapter June 2011 - March 2014
TravisWolff November 2008 - November 2010
KPMG LLP January 2001 - November 2008
Skills
Auditing, US GAAP, Financial Reporting, Internal Controls, Accounting, Financial Accounting, GAAP, Financial Analysis, External Audit, CPA, Financial Statements, Due Diligence, SEC filings, Variance Analysis, Assurance, Nonprofits, Quickbooks, GAAS, Big 4, Technical Accounting, Non-profit Accounting, Employee Benefit Plan..., Financial Audits, Revenue Recognition
Education
Southern Methodist University - Cox School of Business 2001 — 2002
Masters, Accounting, Finance
Southern Methodist University - Cox School of Business 1997 — 2001
BBA, Business, Accounting, Finance
Austin David's KPMG LLP Experience July 2005 - October 2006
Job Private Equity Investment Professional at Turnbridge Capital
Industry Venture Capital & Private Equity
Experience
Turnbridge Capital February 2012 - Present
Bank of America Merrill Lynch June 2011 - August 2011
MarkWest Energy Partners, LP October 2007 - June 2010
KRG Capital Partners, LLC October 2006 - October 2007
KPMG, LLP July 2005 - October 2006
Education
Southern Methodist University - Cox School of Business 2010 — 2012
MBA, Finance
University of Iowa - Henry B. Tippie College of Business 2004 — 2005
Master of Accountancy
University of Iowa - Henry B. Tippie College of Business 2000 — 2004
BBA Accounting
Turnbridge Capital February 2012 - Present
Bank of America Merrill Lynch June 2011 - August 2011
MarkWest Energy Partners, LP October 2007 - June 2010
KRG Capital Partners, LLC October 2006 - October 2007
KPMG, LLP July 2005 - October 2006
Education
Southern Methodist University - Cox School of Business 2010 — 2012
MBA, Finance
University of Iowa - Henry B. Tippie College of Business 2004 — 2005
Master of Accountancy
University of Iowa - Henry B. Tippie College of Business 2000 — 2004
BBA Accounting
Michael Burns, CPA Michael Burns, CPA's KPMG LLP Experience August 1999 - November 2004
Job Experienced Financial and Community Leader
Industry Accounting
Experience
RTS - Regional Transit Service February 2015 - Present
RTS - Regional Transit Service August 2014 - Present
Harris Interactive Inc. December 2008 - May 2014
Harris Interactive Inc. July 2007 - December 2008
Harris Interactive Inc. November 2004 - July 2007
KPMG LLP August 1999 - November 2004
Skills
Corporate Board Exposure, Non-Profit Board..., Strategic Planning, Process Improvement, SEC Reporting, Technical Accounting, Internal Controls, Investor Relations and..., Acquisition Integration, International Business, Taxation, Credit Facility and...
Education
Saint John Fisher College 1995 — 1999
BS, Accounting
RTS - Regional Transit Service February 2015 - Present
RTS - Regional Transit Service August 2014 - Present
Harris Interactive Inc. December 2008 - May 2014
Harris Interactive Inc. July 2007 - December 2008
Harris Interactive Inc. November 2004 - July 2007
KPMG LLP August 1999 - November 2004
Skills
Corporate Board Exposure, Non-Profit Board..., Strategic Planning, Process Improvement, SEC Reporting, Technical Accounting, Internal Controls, Investor Relations and..., Acquisition Integration, International Business, Taxation, Credit Facility and...
Education
Saint John Fisher College 1995 — 1999
BS, Accounting
Amy Cahill Amy Cahill's KPMG LLP Experience October 2011 - June 2013
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG July 2013 - Present
KPMG LLP October 2011 - June 2013
KPMG June 2010 - August 2010
The Pink Crab May 2004 - August 2009
Skills
Auditing, Financial Audits
Education
Southern Methodist University 2007 — 2011
Bachelor of Business Administration (BBA), Accounting
Southern Methodist University
B.S, Accounting
Roland Park Country School 1998 — 2007
KPMG July 2013 - Present
KPMG LLP October 2011 - June 2013
KPMG June 2010 - August 2010
The Pink Crab May 2004 - August 2009
Skills
Auditing, Financial Audits
Education
Southern Methodist University 2007 — 2011
Bachelor of Business Administration (BBA), Accounting
Southern Methodist University
B.S, Accounting
Roland Park Country School 1998 — 2007
Charles Butch Klescewski's KPMG LLP Experience August 1993 - Present
Job Partner at KPMG
Industry Accounting
Experience
KPMG LLP August 1993 - Present
Skills
Financial Analysis, Mergers, Financial Statements, IT Audit, Consolidation, Financial Audits, General Ledger, Business Process..., Process Improvement, Variance Analysis, COSO, Auditing, GAAP, Accounting, Financial Accounting, US GAAP, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, CPA
Education
Southern Illinois University, Carbondale 1989 — 1993
Bachelor of Science, accounting
KPMG LLP August 1993 - Present
Skills
Financial Analysis, Mergers, Financial Statements, IT Audit, Consolidation, Financial Audits, General Ledger, Business Process..., Process Improvement, Variance Analysis, COSO, Auditing, GAAP, Accounting, Financial Accounting, US GAAP, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, CPA
Education
Southern Illinois University, Carbondale 1989 — 1993
Bachelor of Science, accounting
Matthew Gound's KPMG LLP Experience January 2011 - March 2011
Job Senior Audit Associate at KPMG LLP
Industry Accounting
Laura Brost's KPMG LLP Experience July 2012 - May 2015
Job Senior Global Mobility Specialist at Pentair
Industry Human Resources
Experience
Pentair May 2015 - Present
KPMG LLP July 2012 - May 2015
KPMG LLP June 2010 - June 2012
Cache September 2007 - July 2008
Polar Semiconductor May 2006 - August 2006
Polar Semiconductor May 2005 - August 2005
Skills
Accounting, Tax Accounting, Tax Research, Income Tax, Expatriate Tax, Expatriate Management, Tax, Big 4, Tax Preparation, Tax Returns, US Tax, Payroll, Microsoft Excel, Payroll Taxes, CPA
Education
University of Minnesota - Carlson School of Management 2006 — 2010
BSB, Accounting
Southern Methodist University 2004 — 2006
Journalism
Pentair May 2015 - Present
KPMG LLP July 2012 - May 2015
KPMG LLP June 2010 - June 2012
Cache September 2007 - July 2008
Polar Semiconductor May 2006 - August 2006
Polar Semiconductor May 2005 - August 2005
Skills
Accounting, Tax Accounting, Tax Research, Income Tax, Expatriate Tax, Expatriate Management, Tax, Big 4, Tax Preparation, Tax Returns, US Tax, Payroll, Microsoft Excel, Payroll Taxes, CPA
Education
University of Minnesota - Carlson School of Management 2006 — 2010
BSB, Accounting
Southern Methodist University 2004 — 2006
Journalism
Esha Agarwal Esha Agarwal's KPMG LLP Experience May 2012 - November 2012
Job Senior Financial Analyst at Getty Images
Industry Online Media
Experience
Getty Images June 2014 - Present
The Siegfried Group June 2013 - May 2014
Akorn, Inc January 2013 - May 2013
KPMG LLP May 2012 - November 2012
Ernst & Young LLP August 2009 - February 2012
Skills
CPA, IPO, Real Estate, Internal Controls, Financial Reporting, Auditing, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, US GAAP, Financial Modeling, Accounting, External Audit, Internal Audit, Valuation, GAAP, SEC filings, Tax, IFRS, Due Diligence
Education
State University of New York at Buffalo - School of Management 2004 — 2009
B.Sc, Accounting, Finance
Investment Banking Institute Training
Padma Seshadri Bala Bhavan
High School
Getty Images June 2014 - Present
The Siegfried Group June 2013 - May 2014
Akorn, Inc January 2013 - May 2013
KPMG LLP May 2012 - November 2012
Ernst & Young LLP August 2009 - February 2012
Skills
CPA, IPO, Real Estate, Internal Controls, Financial Reporting, Auditing, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, US GAAP, Financial Modeling, Accounting, External Audit, Internal Audit, Valuation, GAAP, SEC filings, Tax, IFRS, Due Diligence
Education
State University of New York at Buffalo - School of Management 2004 — 2009
B.Sc, Accounting, Finance
Investment Banking Institute Training
Padma Seshadri Bala Bhavan
High School
Stephanie (Ficken) Schaper Stephanie (Ficken) Schaper's KPMG LLP Experience October 2010 - May 2011
Job Finance & Operations Manager at Sleep 2000, Inc.
Industry Accounting
Experience
Sleep 2000, Inc. June 2011 - Present
KPMG, LLP October 2010 - May 2011
KPMG, LLP June 2009 - July 2009
Wood and Huston Bank May 2008 - January 2009
Southeast Missouri State University 2005 - 2009
Industrial Soap Company December 2005 - January 2007
State Farm Insurance Agency August 2004 - August 2005
Skills
Quickbooks, Trading Partner, RetailLink, 1SYNC, Flex PLM, EDI, Distillation, Accounting, QuickBooks, Microsoft Office, Time Management, Payroll, Accounts Receivable, Auditing, Human Resources, Fixed Assets, Finance
Education
Schmalkalden Fachhochschule 2009 — 2009
Southeast Missouri State University 2005 — 2009
Bachelor of Arts
Southeast Missouri State University - Harrison College of Business 2005 — 2009
Bachelor of Science in Business Administration
Universität Dortmund 2007 — 2007
Study Abroad
Southeast Missouri State Univeristy 2004 — 2005
Short-term study abroad
Sleep 2000, Inc. June 2011 - Present
KPMG, LLP October 2010 - May 2011
KPMG, LLP June 2009 - July 2009
Wood and Huston Bank May 2008 - January 2009
Southeast Missouri State University 2005 - 2009
Industrial Soap Company December 2005 - January 2007
State Farm Insurance Agency August 2004 - August 2005
Skills
Quickbooks, Trading Partner, RetailLink, 1SYNC, Flex PLM, EDI, Distillation, Accounting, QuickBooks, Microsoft Office, Time Management, Payroll, Accounts Receivable, Auditing, Human Resources, Fixed Assets, Finance
Education
Schmalkalden Fachhochschule 2009 — 2009
Southeast Missouri State University 2005 — 2009
Bachelor of Arts
Southeast Missouri State University - Harrison College of Business 2005 — 2009
Bachelor of Science in Business Administration
Universität Dortmund 2007 — 2007
Study Abroad
Southeast Missouri State Univeristy 2004 — 2005
Short-term study abroad
Brooke Kaiser's KPMG LLP Experience July 2006 - March 2009
Job Proofreader Kaiser Permanente
Industry Writing and Editing
Experience
Kaiser Permanente September 2011 - Present
-Freelance March 2011 - March 2012
GOexp May 2009 - November 2010
KPMG LLP July 2006 - March 2009
Kid Brother Productions/Disney Channel -- "Even Stevens" April 2000 - April 2002
Various-entertainment October 1998 - April 2002
Skills
Windows, Mac OS, Excel, Word, Final Draft, Outlook, Entourage, Internet, Social Media, SEO, Copy Editing, Copywriting, Proofreading, Mediation, Organizing, Department Management, Writing, Research, Agile Project Management, Community Outreach, Multitasker, Customer Service, Social Media Marketing, Microsoft Word, Microsoft Excel, Film, Email Marketing, Storytelling, Blogging, Journalism, Management, Content Development
Education
Southern Methodist University 1992 — 1994
B.A., Cinema, Sociology
Kaiser Permanente September 2011 - Present
-Freelance March 2011 - March 2012
GOexp May 2009 - November 2010
KPMG LLP July 2006 - March 2009
Kid Brother Productions/Disney Channel -- "Even Stevens" April 2000 - April 2002
Various-entertainment October 1998 - April 2002
Skills
Windows, Mac OS, Excel, Word, Final Draft, Outlook, Entourage, Internet, Social Media, SEO, Copy Editing, Copywriting, Proofreading, Mediation, Organizing, Department Management, Writing, Research, Agile Project Management, Community Outreach, Multitasker, Customer Service, Social Media Marketing, Microsoft Word, Microsoft Excel, Film, Email Marketing, Storytelling, Blogging, Journalism, Management, Content Development
Education
Southern Methodist University 1992 — 1994
B.A., Cinema, Sociology
Kenny Nadler, CPA, MBA's KPMG LLP Experience January 2000 - August 2003
Job Controller Venado Oil & Gas LLC
Industry Oil & Energy
Experience
Venado Oil & Gas March 2011 - Present
WOODSIDE ENERGY (USA) INC March 2005 - February 2011
EXPLORE ENTERPRISES OF LOUISIANA LLC August 2003 - February 2005
KPMG LLP January 2000 - August 2003
Skills
Financial Reporting, Auditing, Internal Controls, Accounting, Internal Audit, Budgets, Account Reconciliation, General Ledger, SAP, Management, Financial Statements, Financial Audits, Corporate Finance, SEC filings, Project Planning
Education
Southeastern Louisiana University 1998 — 1999
Master, Business Administration
Southeastern Louisiana University 1994 — 1998
BS, Accounting
Venado Oil & Gas March 2011 - Present
WOODSIDE ENERGY (USA) INC March 2005 - February 2011
EXPLORE ENTERPRISES OF LOUISIANA LLC August 2003 - February 2005
KPMG LLP January 2000 - August 2003
Skills
Financial Reporting, Auditing, Internal Controls, Accounting, Internal Audit, Budgets, Account Reconciliation, General Ledger, SAP, Management, Financial Statements, Financial Audits, Corporate Finance, SEC filings, Project Planning
Education
Southeastern Louisiana University 1998 — 1999
Master, Business Administration
Southeastern Louisiana University 1994 — 1998
BS, Accounting
Katherine Weatherspoon's KPMG LLP Experience August 2005 - November 2009
Job Finance Manager at Walgreens
Industry Accounting
Experience
Walgreens July 2012 - Present
Walgreens January 2011 - July 2012
Walgreens November 2009 - January 2011
KPMG LLP August 2005 - November 2009
Airey Financial Group June 2004 - August 2004
William Wrigley Junior Company May 2003 - August 2003
Skills
Auditing, GAAP, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Analysis, Financial Accounting, US GAAP, CPA, Internal Audit, Financial Modeling, Forecasting, Tax, Sarbanes-Oxley, Due Diligence, Enterprise Risk..., Risk Assessment, Cash Flow, SEC filings, SEC Filings
Education
St. Joseph's College (IN) 2001 — 2005
BA, Accounting and Finance
Walgreens July 2012 - Present
Walgreens January 2011 - July 2012
Walgreens November 2009 - January 2011
KPMG LLP August 2005 - November 2009
Airey Financial Group June 2004 - August 2004
William Wrigley Junior Company May 2003 - August 2003
Skills
Auditing, GAAP, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Analysis, Financial Accounting, US GAAP, CPA, Internal Audit, Financial Modeling, Forecasting, Tax, Sarbanes-Oxley, Due Diligence, Enterprise Risk..., Risk Assessment, Cash Flow, SEC filings, SEC Filings
Education
St. Joseph's College (IN) 2001 — 2005
BA, Accounting and Finance
Craig Trettin, CPA Craig Trettin, CPA's KPMG LLP Experience September 1997 - August 2000
Job Chief Financial Officer / Vice President of Operations at West Central
Industry Wholesale
Experience
West Central June 2015 - Present
West Central September 2010 - Present
Northcott Hospitality April 2002 - September 2010
Minnesota Brewing Company August 2000 - April 2002
KPMG LLP September 1997 - August 2000
LarsonAllen July 1995 - September 1997
Skills
Forecasting, Cost Accounting, Auditing, Internal Controls, Accounting, General Ledger, Financial Analysis, Budgets, Financial Statements, Internal Audit, Fixed Assets
Education
St. Cloud State University 1991 — 1995
Bachelor of Science
West Central June 2015 - Present
West Central September 2010 - Present
Northcott Hospitality April 2002 - September 2010
Minnesota Brewing Company August 2000 - April 2002
KPMG LLP September 1997 - August 2000
LarsonAllen July 1995 - September 1997
Skills
Forecasting, Cost Accounting, Auditing, Internal Controls, Accounting, General Ledger, Financial Analysis, Budgets, Financial Statements, Internal Audit, Fixed Assets
Education
St. Cloud State University 1991 — 1995
Bachelor of Science
Ken Caitano Ken Caitano's KPMG LLP Experience July 2000 - January 2007
Job Director eDelta Consulting, Inc.
Industry Management Consulting
Experience
eDelta Consulting August 2011 - Present
Amper, Politziner & Mattia October 2007 - February 2010
Public Company Accounting Oversight Board January 2007 - September 2007
KPMG LLP July 2000 - January 2007
PCAOB 2007 - 2007
KPMG Advisory 2000 - 2007
Munich Re America June 1996 - July 2000
American Re-Insurance Company 1996 - 2000
Deloitte & Touche 1992 - 1994
Skills
IT Goverenance, Auditing, Business Continuity...
Education
Saint John's University 1989 — 1991
MBA, Public Accountancy
St. Francis College 1984 — 1988
BS, Organizational Behavior
Our Lady of Guadelope 1978 — 1980
eDelta Consulting August 2011 - Present
Amper, Politziner & Mattia October 2007 - February 2010
Public Company Accounting Oversight Board January 2007 - September 2007
KPMG LLP July 2000 - January 2007
PCAOB 2007 - 2007
KPMG Advisory 2000 - 2007
Munich Re America June 1996 - July 2000
American Re-Insurance Company 1996 - 2000
Deloitte & Touche 1992 - 1994
Skills
IT Goverenance, Auditing, Business Continuity...
Education
Saint John's University 1989 — 1991
MBA, Public Accountancy
St. Francis College 1984 — 1988
BS, Organizational Behavior
Our Lady of Guadelope 1978 — 1980
Heather Hargett, CPA's KPMG LLP Experience January 2011 - March 2011
Job Tax Manager at Deloitte Business Tax Services Investment Management Industry
Industry Accounting
Experience
Deloitte August 2015 - Present
Deloitte August 2013 - August 2015
KPMG October 2011 - August 2013
Archon Group June 2011 - August 2011
Southern Methodist University November 2009 - May 2011
KPMG LLP January 2011 - March 2011
Education
Southern Methodist University - Cox School of Business 2007 — 2011
BBA & BA
Deloitte August 2015 - Present
Deloitte August 2013 - August 2015
KPMG October 2011 - August 2013
Archon Group June 2011 - August 2011
Southern Methodist University November 2009 - May 2011
KPMG LLP January 2011 - March 2011
Education
Southern Methodist University - Cox School of Business 2007 — 2011
BBA & BA
Ted Kolman, CMI Ted Kolman, CMI's KPMG LLP Experience November 1999 - December 2000
Job Managing Director at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP March 2011 - Present
LECG April 2006 - February 2011
Ernst & Young LLP December 2000 - February 2006
KPMG LLP November 1999 - December 2000
Blockbuster Inc. May 1997 - November 1999
Webb Cooley Co, Inc. November 1993 - May 1997
Dallas Central Appraisal District August 1990 - November 1993
Skills
Property Tax, Due Diligence, Tax, Financial Planning, Compliance, Financial Analysis, Management, Corporate Tax, Tax Accounting, Leadership, CRM, Auditing, Strategic Financial..., Sarbanes-Oxley Act, Consulting, Mergers & Acquisitions, US GAAP, Accounting, Finance, GAAP
Education
The University of Texas at Dallas - School of Management 1994 — 1999
MBA, General Business
Southern Methodist University 1986 — 1990
BBA, Finance
Grant Thornton LLP March 2011 - Present
LECG April 2006 - February 2011
Ernst & Young LLP December 2000 - February 2006
KPMG LLP November 1999 - December 2000
Blockbuster Inc. May 1997 - November 1999
Webb Cooley Co, Inc. November 1993 - May 1997
Dallas Central Appraisal District August 1990 - November 1993
Skills
Property Tax, Due Diligence, Tax, Financial Planning, Compliance, Financial Analysis, Management, Corporate Tax, Tax Accounting, Leadership, CRM, Auditing, Strategic Financial..., Sarbanes-Oxley Act, Consulting, Mergers & Acquisitions, US GAAP, Accounting, Finance, GAAP
Education
The University of Texas at Dallas - School of Management 1994 — 1999
MBA, General Business
Southern Methodist University 1986 — 1990
BBA, Finance
Vijay Mehra's KPMG LLP Experience June 1997 - June 2000
Job
Industry Information Technology and Services
Experience
KYM Advisors, Inc. July 2012 - Present
Computech Inc October 2010 - June 2012
Deloitte Consulting August 2007 - July 2010
Deloitte Consulting January 2005 - August 2007
BearingPoint Consulting June 2000 - January 2005
KPMG LLP June 1997 - June 2000
Optima Healthcare 1997 - 1997
Skills
Project Management, Strategy, Architecture, Project Planning, Testing, Configuration Management, Relationship Management, Budgets, Staff Development, Engineering, IT Strategy, Enterprise Architecture, Proposal Writing, Integration, Change Management, SDLC, SOA, Management Consulting, Project Portfolio..., Management, Program Management, Leadership, CRM, Business Process, Requirements Analysis, Software Development, Business Process..., PMO, Quality Assurance, Software Project..., Business Intelligence, PMP, Strategic Planning, Team Leadership, Business Analysis, Project Delivery, Team Management, Governance, Requirements Gathering, Business Process..., Business Transformation, Business Process Design, Enterprise Software, Solution Architecture, Architectures, Vendor Management, Consulting, Professional Services, Data Warehousing
Education
Southern New Hampshire University 1995 — 1997
Master of Science
Southern New Hampshire University 1995 — 1997
MBA
Southern New Hampshire University 1992 — 1993
BSc
Institute of Hotel Management 1989 — 1993
Bachelor of Science
KYM Advisors, Inc. July 2012 - Present
Computech Inc October 2010 - June 2012
Deloitte Consulting August 2007 - July 2010
Deloitte Consulting January 2005 - August 2007
BearingPoint Consulting June 2000 - January 2005
KPMG LLP June 1997 - June 2000
Optima Healthcare 1997 - 1997
Skills
Project Management, Strategy, Architecture, Project Planning, Testing, Configuration Management, Relationship Management, Budgets, Staff Development, Engineering, IT Strategy, Enterprise Architecture, Proposal Writing, Integration, Change Management, SDLC, SOA, Management Consulting, Project Portfolio..., Management, Program Management, Leadership, CRM, Business Process, Requirements Analysis, Software Development, Business Process..., PMO, Quality Assurance, Software Project..., Business Intelligence, PMP, Strategic Planning, Team Leadership, Business Analysis, Project Delivery, Team Management, Governance, Requirements Gathering, Business Process..., Business Transformation, Business Process Design, Enterprise Software, Solution Architecture, Architectures, Vendor Management, Consulting, Professional Services, Data Warehousing
Education
Southern New Hampshire University 1995 — 1997
Master of Science
Southern New Hampshire University 1995 — 1997
MBA
Southern New Hampshire University 1992 — 1993
BSc
Institute of Hotel Management 1989 — 1993
Bachelor of Science
Kelli Blum's KPMG LLP Experience September 2004 - September 2008
Job UX designer
Industry Design
Experience
Google March 2010 - February 2015
KPMG LLP September 2004 - September 2008
Skills
Internal Audit, Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Finance, Financial Modeling, Financial Reporting, US GAAP, Project Management, Strategic Planning, CPA, Sustainability, Process Improvement
Education
Stanford University
Washington University in St. Louis - Olin Business School
BSBA, Finance and Accounting
Google March 2010 - February 2015
KPMG LLP September 2004 - September 2008
Skills
Internal Audit, Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Finance, Financial Modeling, Financial Reporting, US GAAP, Project Management, Strategic Planning, CPA, Sustainability, Process Improvement
Education
Stanford University
Washington University in St. Louis - Olin Business School
BSBA, Finance and Accounting
Mike Nolan's KPMG LLP Experience Global Partner in-Charge, Risk ConsultingGlobal Partner in-Charge, Risk ConsultingKPMG LLP1983 - Present
Job Global Leader, KPMG Risk Consulting Services
Industry Accounting
Experience
KPMG LLP Global Partner in-Charge, Risk ConsultingGlobal Partner in-Charge, Risk ConsultingKPMG LLP1983 - Present
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk...
Education
Southern Methodist University 1979 — 1983
Bachelor of Business Administration (B.B.A.), Accounting
KPMG LLP Global Partner in-Charge, Risk ConsultingGlobal Partner in-Charge, Risk ConsultingKPMG LLP1983 - Present
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk...
Education
Southern Methodist University 1979 — 1983
Bachelor of Business Administration (B.B.A.), Accounting
Candi Werkmeister's KPMG LLP Experience 1999 - 2002
Job Partner, Symbolic, Inc.
Industry Marketing and Advertising
Experience
Symbolic, Inc. 2000 - Present
KPMG LLP 1999 - 2002
Skills
Marketing Strategy, Advertising, Project Management, Account Management, Marketing Communications, Leadership, Sales, Marketing Management, New Business Development, Event Planning, Social Media, Strategic Planning, Marketing, Management, Customer Service
Education
University at Buffalo 1997 — 1999
Master of Business Administration (M.B.A.), Accounting
State University of New York at Buffalo - School of Management 1993 — 1997
Bachelor's Degree, Finance, General
Symbolic, Inc. 2000 - Present
KPMG LLP 1999 - 2002
Skills
Marketing Strategy, Advertising, Project Management, Account Management, Marketing Communications, Leadership, Sales, Marketing Management, New Business Development, Event Planning, Social Media, Strategic Planning, Marketing, Management, Customer Service
Education
University at Buffalo 1997 — 1999
Master of Business Administration (M.B.A.), Accounting
State University of New York at Buffalo - School of Management 1993 — 1997
Bachelor's Degree, Finance, General
Stephanie Cunningham, CMP's KPMG LLP Experience September 2010 - Present
Job Manager at KPMG LLP
Industry Events Services
Experience
KPMG LLP September 2010 - Present
Stephanie F. Cunningham, CMP October 2006 - July 2010
Fidelity Investments August 2004 - August 2006
Avid Technology February 2001 - August 2004
Skills
Marketing Communications, Strategy, Event Management, Corporate Events, Trade Shows, Budgets, Management, Meeting Planning, Event Planning
Education
Southern New Hampshire University 1986 — 1990
B.S., Retail Management
KPMG LLP September 2010 - Present
Stephanie F. Cunningham, CMP October 2006 - July 2010
Fidelity Investments August 2004 - August 2006
Avid Technology February 2001 - August 2004
Skills
Marketing Communications, Strategy, Event Management, Corporate Events, Trade Shows, Budgets, Management, Meeting Planning, Event Planning
Education
Southern New Hampshire University 1986 — 1990
B.S., Retail Management
Amy Bucher (Shimala)'s KPMG LLP Experience 1995 - 1999
Job Senior Manager Revenue Accounting at Gogo
Industry Accounting
Experience
Gogo August 2015 - Present
CS STARS April 2006 - Present
Marsh & McLennan Companies, Inc. August 2013 - July 2015
Marsh Risk Consulting June 2010 - August 2013
Trizec 2003 - 2006
Brookdale Senior Living 1999 - 2003
KPMG LLP 1995 - 1999
Skills
General Ledger, Accounting, Financial Reporting, Financial Analysis, Auditing, Sarbanes-Oxley Act, Software Revenue..., Budgets, Internal Controls, Managerial Finance, Financial Modeling, Revenue Recognition, Finance, Accounts Payable, Forecasting, Financial Accounting, SEC filings, US GAAP, Mergers & Acquisitions, GAAP, Corporate Finance, Consolidation, Risk Management, Internal Audit, Cash Management, CPA, Enterprise Risk..., Financial Statements, Insurance
Education
St. Joseph's College (IN) 1990 — 1994
BA, Accounting
Gogo August 2015 - Present
CS STARS April 2006 - Present
Marsh & McLennan Companies, Inc. August 2013 - July 2015
Marsh Risk Consulting June 2010 - August 2013
Trizec 2003 - 2006
Brookdale Senior Living 1999 - 2003
KPMG LLP 1995 - 1999
Skills
General Ledger, Accounting, Financial Reporting, Financial Analysis, Auditing, Sarbanes-Oxley Act, Software Revenue..., Budgets, Internal Controls, Managerial Finance, Financial Modeling, Revenue Recognition, Finance, Accounts Payable, Forecasting, Financial Accounting, SEC filings, US GAAP, Mergers & Acquisitions, GAAP, Corporate Finance, Consolidation, Risk Management, Internal Audit, Cash Management, CPA, Enterprise Risk..., Financial Statements, Insurance
Education
St. Joseph's College (IN) 1990 — 1994
BA, Accounting
Susan Eickhoff's KPMG LLP Experience July 1996 - Present
Job Audit Partner, KPMG LLP St. Louis Public Sector Practice
Industry Accounting
Experience
KPMG LLP July 1996 - Present
Skills
Due Diligence, Financial Analysis, Management Consulting, Sarbanes-Oxley, Financial Audits, Financial Statements, Risk Management, Corporate Finance, COSO, General Ledger, Revenue Recognition, Budgets, Managerial Finance
Education
Southern Illinois University, Edwardsville 1989 — 1993
Bachelor of Science, in Accounting
KPMG LLP July 1996 - Present
Skills
Due Diligence, Financial Analysis, Management Consulting, Sarbanes-Oxley, Financial Audits, Financial Statements, Risk Management, Corporate Finance, COSO, General Ledger, Revenue Recognition, Budgets, Managerial Finance
Education
Southern Illinois University, Edwardsville 1989 — 1993
Bachelor of Science, in Accounting
Brad Buehler's KPMG LLP Experience April 2012 - June 2013
Job Energy Risk Professional
Industry Oil & Energy
Experience
EDF Trading North America July 2013 - June 2014
KPMG LLP April 2012 - June 2013
BNP Paribas Energy Trading GP June 2007 - April 2012
KPMG, LLP October 2004 - June 2007
JPMorgan Chase May 1999 - October 2004
AIM Management Group, Inc. October 1996 - May 1999
Education
University of St. Thomas (TX) 2001 — 2003
MBA, Finance
St. Edward's University 1991 — 1995
EDF Trading North America July 2013 - June 2014
KPMG LLP April 2012 - June 2013
BNP Paribas Energy Trading GP June 2007 - April 2012
KPMG, LLP October 2004 - June 2007
JPMorgan Chase May 1999 - October 2004
AIM Management Group, Inc. October 1996 - May 1999
Education
University of St. Thomas (TX) 2001 — 2003
MBA, Finance
St. Edward's University 1991 — 1995
Mishaal Suleman's KPMG LLP Experience 2004 - 2006
Job Sr. Auditor at Lennox International
Industry Accounting
Experience
Lennox International 2006 - Present
KPMG LLP 2004 - 2006
Education
Southern Methodist University 1996 — 2001
Lennox International 2006 - Present
KPMG LLP 2004 - 2006
Education
Southern Methodist University 1996 — 2001
Niladri Mukherjee's KPMG LLP Experience 2002 - 2004
Job Managing Director at Merrill Lynch Wealth Management
Industry Investment Management
Experience
Merrill Lynch Wealth Management (Bank of America) June 2007 - Present
Dover Management 2004 - 2007
KPMG LLP 2002 - 2004
Infrastructure Professionals Enterprise 1999 - 2001
Skills
Portfolio Management, Investments, Equities, Fixed Income, Capital Markets, Wealth Management, Alternative Investments, Asset Management, Hedge Funds, Valuation, Financial Modeling, Private Equity, Series 7, Derivatives, Asset Managment, Mutual Funds, Equity Research
Education
New York University - Leonard N. Stern School of Business 2001 — 2003
Master of Business Administration (MBA), Finance
St. Stephen's College 1994 — 1997
Merrill Lynch Wealth Management (Bank of America) June 2007 - Present
Dover Management 2004 - 2007
KPMG LLP 2002 - 2004
Infrastructure Professionals Enterprise 1999 - 2001
Skills
Portfolio Management, Investments, Equities, Fixed Income, Capital Markets, Wealth Management, Alternative Investments, Asset Management, Hedge Funds, Valuation, Financial Modeling, Private Equity, Series 7, Derivatives, Asset Managment, Mutual Funds, Equity Research
Education
New York University - Leonard N. Stern School of Business 2001 — 2003
Master of Business Administration (MBA), Finance
St. Stephen's College 1994 — 1997
David Sobotka, CPA's KPMG LLP Experience August 2007 - July 2012
Job Finance Division Controllers Groups at Goldman Sachs
Industry Financial Services
Experience
Goldman Sachs March 2014 - Present
First Niagara Financial Group Inc. July 2012 - March 2014
KPMG LLP August 2007 - July 2012
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Financial Reporting, Enterprise Risk..., SAS70, Financial Analysis, IT Audit, Accounting, Risk Management, Financial Risk, Finance, Business Process..., Financial Services, Project Management, SOC1, Controls Assessment, HVAC Controls, General Controls, Disclosure Statements, Account Reconciliation, Training Delivery, 10K, 10Q, Finance System..., SOX 404, Compliance SOX, CPA, Capital Markets Advisory, Audit Reports, Audit Management, Broker-Dealer, Sampling Plans, Accounting Consulting, Drafting Proposals, Presenting Proposals, Budgets, Budget Proposals, Budget Constraints, Travel, Team Mentoring, Professional Mentoring, Youth Mentoring, Mentoring New Hires, Recruiting, Interviewing Skills, PCAOB standards, Seminars, Risk Assessment
Education
State University of New York at Buffalo - School of Management 2003 — 2007
Bachelors, Accounting & Finance
The American University of Rome 2005 — 2005
Bachelor’s Degree, International Business
Goldman Sachs March 2014 - Present
First Niagara Financial Group Inc. July 2012 - March 2014
KPMG LLP August 2007 - July 2012
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Financial Reporting, Enterprise Risk..., SAS70, Financial Analysis, IT Audit, Accounting, Risk Management, Financial Risk, Finance, Business Process..., Financial Services, Project Management, SOC1, Controls Assessment, HVAC Controls, General Controls, Disclosure Statements, Account Reconciliation, Training Delivery, 10K, 10Q, Finance System..., SOX 404, Compliance SOX, CPA, Capital Markets Advisory, Audit Reports, Audit Management, Broker-Dealer, Sampling Plans, Accounting Consulting, Drafting Proposals, Presenting Proposals, Budgets, Budget Proposals, Budget Constraints, Travel, Team Mentoring, Professional Mentoring, Youth Mentoring, Mentoring New Hires, Recruiting, Interviewing Skills, PCAOB standards, Seminars, Risk Assessment
Education
State University of New York at Buffalo - School of Management 2003 — 2007
Bachelors, Accounting & Finance
The American University of Rome 2005 — 2005
Bachelor’s Degree, International Business
Lance Salisbury's KPMG LLP Experience January 2007 - Present
Job Associate Director at KPMG
Industry Information Technology and Services
Experience
KPMG January 2010 - Present
KPMG LLP January 2007 - Present
KPMG October 2007 - January 2010
Acxiom July 1995 - September 2007
Acxiom Corp. January 2002 - August 2005
Acxiom Corp. January 1998 - December 2003
Carnegie Training February 2002 - April 2002
AimQuest* IC/Cross January 2000 - January 2001
ACXIOM CORP. (formerly Horizon Systems, Inc January 1995 - April 1999
Acxiom March 1998 - November 1998
Education
State University of New York at New Paltz 1993 — 1995
Orange County Community College 1991 — 1993
AS, Computer Science
Orange County Community College
AS, Computer Science
State University of New York - College at New
BS, Computer Science
KPMG January 2010 - Present
KPMG LLP January 2007 - Present
KPMG October 2007 - January 2010
Acxiom July 1995 - September 2007
Acxiom Corp. January 2002 - August 2005
Acxiom Corp. January 1998 - December 2003
Carnegie Training February 2002 - April 2002
AimQuest* IC/Cross January 2000 - January 2001
ACXIOM CORP. (formerly Horizon Systems, Inc January 1995 - April 1999
Acxiom March 1998 - November 1998
Education
State University of New York at New Paltz 1993 — 1995
Orange County Community College 1991 — 1993
AS, Computer Science
Orange County Community College
AS, Computer Science
State University of New York - College at New
BS, Computer Science
Joe Percoco's KPMG LLP Experience July 2003 - February 2006
Job Attorney
Industry Government Administration
Experience
NYS Executive Chamber January 2011 - Present
New York State Attorney General January 2007 - December 2010
KPMG, LLP July 2003 - February 2006
U.S. Department of Housing and Urban Development June 1999 - January 2001
NYS Executive Chamber of Governor Mario M. Cuomo 1990 - 1994
Education
Saint John's University School of Law 1996 — 2000
Juris Doctor
Wagner College 1987 — 1991
Bachelor of Arts, Plitical Science
NYS Executive Chamber January 2011 - Present
New York State Attorney General January 2007 - December 2010
KPMG, LLP July 2003 - February 2006
U.S. Department of Housing and Urban Development June 1999 - January 2001
NYS Executive Chamber of Governor Mario M. Cuomo 1990 - 1994
Education
Saint John's University School of Law 1996 — 2000
Juris Doctor
Wagner College 1987 — 1991
Bachelor of Arts, Plitical Science
Jim Sink's KPMG LLP Experience 1996 - 1999
Job Principal
Industry Hospital & Health Care
Experience
McGladrey March 1999 - Present
KPMG LLP 1996 - 1999
Skills
Revenue Performance..., Reimbursement Strategy, Medicare/Medicaid...
Education
St. Ambrose University 2001 — 2005
MBA, Business
Western Illinois University 1986 — 1987
Bachelor of Business, Accounting and Finance
McGladrey March 1999 - Present
KPMG LLP 1996 - 1999
Skills
Revenue Performance..., Reimbursement Strategy, Medicare/Medicaid...
Education
St. Ambrose University 2001 — 2005
MBA, Business
Western Illinois University 1986 — 1987
Bachelor of Business, Accounting and Finance
Cindy Wood CPCU, CLU, RHU, FLMI, CIA, CIE's KPMG LLP Experience 1999 - 2006
Job Director at Risk & Regulatory Consulting
Industry Insurance
Experience
Risk & Regulatory Consulting, LLC (formerly RSM McGLadrey) September 2013 - Present
IBM May 2013 - September 2013
McGladrey October 2007 - May 2013
Crowe Horwath 2006 - 2007
KPMG LLP 1999 - 2006
CNA Insurance October 1986 - September 1999
Horace Mann May 1981 - October 1986
Skills
Internal Audit, Internal Controls, Auditing, Sarbanes-Oxley, COSO, Financial Reporting, Risk Management, Risk Assessment, Insurance Internal Audit, Health Insurance, Commercial Insurance, Disability Insurance, Property & Casualty..., Life Insurance, Personal Lines, Personal Lines..., Due Diligence, NAIC Model Audit Rule, Fraud, ORSA (Own Risk Solvency..., Leadership, Personal Development, Financial Risk, Strategy, Financial Services, Insurance, Analysis, Business Analysis, Sarbanes-Oxley Act
Education
Southern Illinois University, Carbondale 1978 — 1981
Post Graduate Studies, Economics
University of Wisconsin-Oshkosh 1972 — 1976
BS, Economics
Risk & Regulatory Consulting, LLC (formerly RSM McGLadrey) September 2013 - Present
IBM May 2013 - September 2013
McGladrey October 2007 - May 2013
Crowe Horwath 2006 - 2007
KPMG LLP 1999 - 2006
CNA Insurance October 1986 - September 1999
Horace Mann May 1981 - October 1986
Skills
Internal Audit, Internal Controls, Auditing, Sarbanes-Oxley, COSO, Financial Reporting, Risk Management, Risk Assessment, Insurance Internal Audit, Health Insurance, Commercial Insurance, Disability Insurance, Property & Casualty..., Life Insurance, Personal Lines, Personal Lines..., Due Diligence, NAIC Model Audit Rule, Fraud, ORSA (Own Risk Solvency..., Leadership, Personal Development, Financial Risk, Strategy, Financial Services, Insurance, Analysis, Business Analysis, Sarbanes-Oxley Act
Education
Southern Illinois University, Carbondale 1978 — 1981
Post Graduate Studies, Economics
University of Wisconsin-Oshkosh 1972 — 1976
BS, Economics
Ebony Hoyte's KPMG LLP Experience 2002 - 2005
Job at Nomura Securities
Industry Accounting
Experience
Nomura Securities September 2009 - Present
KPMG 2005 - 2009
KPMG LLP 2002 - 2005
Education
St. John's University, The Peter J. Tobin College of Business 2000 — 2005
Nomura Securities September 2009 - Present
KPMG 2005 - 2009
KPMG LLP 2002 - 2005
Education
St. John's University, The Peter J. Tobin College of Business 2000 — 2005
RahSaan Benton's KPMG LLP Experience August 2004 - January 2008
Job Independent Business, Equipment, Recreational Vehicle and Vehicle Broker, Consultant and Intermediary
Industry Financial Services
Experience
Confidential April 2013 - March 2015
Amtrust Financial/GMAC Insurance June 2012 - February 2013
US Bank Home Mortgages October 2010 - December 2011
kings of cardio fitness consultants June 2008 - June 2010
Z57 Internet Solutions June 2008 - October 2008
KPMG LLP August 2004 - January 2008
Skills
Finance, Accounting, Tax, Auditing, Account Reconciliation, Customer Service, Business Development, Accounts Payable, Accounts Receivable, Sales, Analysis, Internal Audit, Financial Accounting, Sarbanes-Oxley Act, Marketing, Microsoft Word, Loans, Mergers & Acquisitions, Financial Statements
Education
Saint Francis University 2001 — 2006
BS Econ, Finance
St. Francis University 2001 — 2006
Bachelor of Applied Science (BASc), Accounting
Cleveland Saint Ignatius 1998 — 2001
High School Diploma, Liberal Arts and Sciences/Liberal Studies
Confidential April 2013 - March 2015
Amtrust Financial/GMAC Insurance June 2012 - February 2013
US Bank Home Mortgages October 2010 - December 2011
kings of cardio fitness consultants June 2008 - June 2010
Z57 Internet Solutions June 2008 - October 2008
KPMG LLP August 2004 - January 2008
Skills
Finance, Accounting, Tax, Auditing, Account Reconciliation, Customer Service, Business Development, Accounts Payable, Accounts Receivable, Sales, Analysis, Internal Audit, Financial Accounting, Sarbanes-Oxley Act, Marketing, Microsoft Word, Loans, Mergers & Acquisitions, Financial Statements
Education
Saint Francis University 2001 — 2006
BS Econ, Finance
St. Francis University 2001 — 2006
Bachelor of Applied Science (BASc), Accounting
Cleveland Saint Ignatius 1998 — 2001
High School Diploma, Liberal Arts and Sciences/Liberal Studies
Caryn Grant's KPMG LLP Experience September 2002 - October 2012
Job Sr. Business Analyst at KPMG
Industry Information Technology and Services
Experience
Concentra November 2012 - October 2013
KPMG LLP September 2002 - October 2012
Arthur Andersen – Business Consulting April 1998 - July 2002
NationsBank December 1996 - April 1998
Johnson & Johnson Medical Inc. January 1996 - December 1996
Skills
Business Analysis, Business Process..., SDLC, IT Strategy, IT Audit, Sarbanes-Oxley Act, Business Process, Project Management, Process Improvement, PMO, Accounting, Management Consulting
Education
Southern Methodist University
BBA, Management Information Sciences
University of North Texas
MBA, Organizational Behavior, Human Resources
Concentra November 2012 - October 2013
KPMG LLP September 2002 - October 2012
Arthur Andersen – Business Consulting April 1998 - July 2002
NationsBank December 1996 - April 1998
Johnson & Johnson Medical Inc. January 1996 - December 1996
Skills
Business Analysis, Business Process..., SDLC, IT Strategy, IT Audit, Sarbanes-Oxley Act, Business Process, Project Management, Process Improvement, PMO, Accounting, Management Consulting
Education
Southern Methodist University
BBA, Management Information Sciences
University of North Texas
MBA, Organizational Behavior, Human Resources
Randy Oppold, CPAi's KPMG LLP Experience August 2005 - Present
Job Sr. Accountant
Industry Accounting
Experience
Barnes-Jewish Hospital May 2009 - Present
KPMG LLP August 2005 - Present
State of Missouri April 1995 - August 2004
Skills
Sarbanes-Oxley Act, Auditing, Access, Accounting, Internal Controls
Education
Southwest Baptist University 1989 — 1994
Barnes-Jewish Hospital May 2009 - Present
KPMG LLP August 2005 - Present
State of Missouri April 1995 - August 2004
Skills
Sarbanes-Oxley Act, Auditing, Access, Accounting, Internal Controls
Education
Southwest Baptist University 1989 — 1994
James Suglia's KPMG LLP Experience August 2013 - Present
Job National Sector Leader Investment Management at KPMG, LLP
Industry Financial Services
Experience
KPMG, LLP August 2013 - Present
KPMG LLP 2004 - July 2013
KPMG 2000 - September 2004
Equi-Financial Corp 1995 - 2000
Skills
SEC filings, US GAAP, Alternative Investments, Financial Risk, Due Diligence, Hedge Funds, Enterprise Risk..., Financial Services
Education
Southern New Hampshire University 1984 — 1988
BS, Economics and Finance
KPMG, LLP August 2013 - Present
KPMG LLP 2004 - July 2013
KPMG 2000 - September 2004
Equi-Financial Corp 1995 - 2000
Skills
SEC filings, US GAAP, Alternative Investments, Financial Risk, Due Diligence, Hedge Funds, Enterprise Risk..., Financial Services
Education
Southern New Hampshire University 1984 — 1988
BS, Economics and Finance
Jason Danielson's KPMG LLP Experience October 2002 - Present
Job Audit Senior Manager
Industry Accounting
Experience
KPMG LLP October 2002 - Present
Skills
SOX, Financial Reporting, Accounting, GAAP, Audit, Non-profits, Auditing, Internal Controls, Excel, Compliance, Manufacturing, Healthcare, PowerPoint, Microsoft Office, Word, Assurance, Big 4, US GAAP, External Audit, Government, FASB, Cost Accounting, Microsoft Excel, CPA, Sarbanes-Oxley Act
Education
Southern Methodist University 1997 — 2002
Bachelor of Business Administration (BBA), Accounting
Southern Methodist University - Cox School of Business 1997 — 2001
2001, Accounting
KPMG LLP October 2002 - Present
Skills
SOX, Financial Reporting, Accounting, GAAP, Audit, Non-profits, Auditing, Internal Controls, Excel, Compliance, Manufacturing, Healthcare, PowerPoint, Microsoft Office, Word, Assurance, Big 4, US GAAP, External Audit, Government, FASB, Cost Accounting, Microsoft Excel, CPA, Sarbanes-Oxley Act
Education
Southern Methodist University 1997 — 2002
Bachelor of Business Administration (BBA), Accounting
Southern Methodist University - Cox School of Business 1997 — 2001
2001, Accounting
Dianne Reed's KPMG LLP Experience January 1996 - September 2004
Job Practice Leader at reedgroup LLC
Industry Management Consulting
Experience
reedgroup LLC July 2013 - Present
CADEkids January 2008 - June 2013
City of Philadelphia September 2004 - January 2008
KPMG LLP January 1996 - September 2004
Pennsylvania Economy League January 1985 - May 1994
University of Pennsylvania January 1976 - January 1977
Temple University January 1974 - January 1976
Skills
Fundraising, Non-profits, Program Management, Management, Strategic Planning, Research, Grant Writing, Consulting, Business Process..., Merger exploration, Budgets, Government, K-12, Higher Education, Policies & procedures..., Employee manual, Executive Management, Organizational..., Program Evaluation, Nonprofits, Management Consulting
Education
Fels Center of Government, University of Pennsylvania
Masters
Stanford University
Ph.D
reedgroup LLC July 2013 - Present
CADEkids January 2008 - June 2013
City of Philadelphia September 2004 - January 2008
KPMG LLP January 1996 - September 2004
Pennsylvania Economy League January 1985 - May 1994
University of Pennsylvania January 1976 - January 1977
Temple University January 1974 - January 1976
Skills
Fundraising, Non-profits, Program Management, Management, Strategic Planning, Research, Grant Writing, Consulting, Business Process..., Merger exploration, Budgets, Government, K-12, Higher Education, Policies & procedures..., Employee manual, Executive Management, Organizational..., Program Evaluation, Nonprofits, Management Consulting
Education
Fels Center of Government, University of Pennsylvania
Masters
Stanford University
Ph.D
Frank Palmenteri's KPMG LLP Experience 2000 - 2003
Job Senior Associate at BDO Seidman LLP
Industry Accounting
Experience
BDO Seidman LLP June 2005 - Present
KPMG LLP 2000 - 2003
Skills
Financial Reporting, Internal Controls, Financial Accounting, US GAAP, Sarbanes-Oxley Act, SEC Filings, GAAP, Accounting, Auditing, Financial Analysis, SEC filings, Assurance, Tax
Education
St. John's University, The Peter J. Tobin College of Business 1995 — 2000
MS/BS, Accounting
BDO Seidman LLP June 2005 - Present
KPMG LLP 2000 - 2003
Skills
Financial Reporting, Internal Controls, Financial Accounting, US GAAP, Sarbanes-Oxley Act, SEC Filings, GAAP, Accounting, Auditing, Financial Analysis, SEC filings, Assurance, Tax
Education
St. John's University, The Peter J. Tobin College of Business 1995 — 2000
MS/BS, Accounting
Daniel Moureau, CPA's KPMG LLP Experience January 1994 - December 1995
Job Director Tax Accounting at KimberlyClark
Industry Consumer Goods
Experience
Kimberly-Clark June 2014 - Present
Kimberly-Clark December 2011 - May 2014
Kimberly-Clark Corporation April 2007 - November 2011
Kimberly-Clark February 2005 - March 2007
Kimberly-Clark Corporation October 2002 - January 2005
Kimberly-Clark Corporation April 2001 - September 2002
Kimberly-Clark Corporation December 1997 - March 2001
Kimberly-Clark July 1996 - November 1997
Kimberly-Clark Corporation January 1996 - June 1996
KPMG, LLP January 1994 - December 1995
Skills
Tax Accounting, Accounting, Corporate Finance, Tax, Hyperion Enterprise, Use Tax, JD Edwards, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Analysis, Forecasting
Education
The University of Dallas 1998 — 2000
MBA, Corporate Finance
St. Norbert College 1986 — 1990
BBA, Accounting
Kimberly-Clark June 2014 - Present
Kimberly-Clark December 2011 - May 2014
Kimberly-Clark Corporation April 2007 - November 2011
Kimberly-Clark February 2005 - March 2007
Kimberly-Clark Corporation October 2002 - January 2005
Kimberly-Clark Corporation April 2001 - September 2002
Kimberly-Clark Corporation December 1997 - March 2001
Kimberly-Clark July 1996 - November 1997
Kimberly-Clark Corporation January 1996 - June 1996
KPMG, LLP January 1994 - December 1995
Skills
Tax Accounting, Accounting, Corporate Finance, Tax, Hyperion Enterprise, Use Tax, JD Edwards, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Analysis, Forecasting
Education
The University of Dallas 1998 — 2000
MBA, Corporate Finance
St. Norbert College 1986 — 1990
BBA, Accounting
Larry Ghirardo's KPMG LLP Experience 1997 - 2005
Job VP at Cartus
Industry Real Estate
Experience
Cartus August 2005 - Present
Cartus 2005 - Present
KPMG LLP 1997 - 2005
Price Waterhouse 1987 - 1996
Education
Stanford University 1980 — 1984
BA, Economics
Cartus August 2005 - Present
Cartus 2005 - Present
KPMG LLP 1997 - 2005
Price Waterhouse 1987 - 1996
Education
Stanford University 1980 — 1984
BA, Economics
Dave Amelotte's KPMG LLP Experience October 2001 - May 2007
Job Corporate Controller at UpsherSmith Laboratories, Inc.
Industry Pharmaceuticals
Experience
Upsher-Smith Laboratories, Inc. March 2015 - Present
Medtronic July 2010 - March 2015
Medtronic May 2007 - July 2010
KPMG LLP October 2001 - May 2007
Skills
Financial Analysis, Financial Modeling, Forecasting, Budgeting, Strategic Planning, Business Strategy, Pricing, Corporate Finance, Corporate Development, Due Diligence, Business Valuation, Mergers and Acquisitions, Divestitures, Financial Accounting, Auditing, US GAAP, SEC Financial Reporting, Sarbanes-Oxley, Medical Devices, Global Business
Education
St. Olaf College
Bachelor of Arts (B.A.), Economics
University of Minnesota - Carlson School of Management
Master of Business Administration (M.B.A.)
Upsher-Smith Laboratories, Inc. March 2015 - Present
Medtronic July 2010 - March 2015
Medtronic May 2007 - July 2010
KPMG LLP October 2001 - May 2007
Skills
Financial Analysis, Financial Modeling, Forecasting, Budgeting, Strategic Planning, Business Strategy, Pricing, Corporate Finance, Corporate Development, Due Diligence, Business Valuation, Mergers and Acquisitions, Divestitures, Financial Accounting, Auditing, US GAAP, SEC Financial Reporting, Sarbanes-Oxley, Medical Devices, Global Business
Education
St. Olaf College
Bachelor of Arts (B.A.), Economics
University of Minnesota - Carlson School of Management
Master of Business Administration (M.B.A.)
Brenda Lovcik's KPMG LLP Experience 1993 - 1999
Job VP Assistant Corporate Controller, Business Integration Medtronic plc
Industry Medical Devices
Experience
Medtronic August 2014 - Present
Medtronic January 2013 - Present
Medtronic, Inc January 2011 - December 2012
Medtronic August 2010 - February 2011
Medtronic July 2009 - August 2010
Medtronic October 2008 - July 2009
Medtronic July 2007 - October 2008
Carlson 1999 - 2002
KPMG LLP 1993 - 1999
Skills
Sarbanes-Oxley Act, Internal Controls, Forecasting, Cross-functional Team..., Acquisition Integration, Auditing, Process Improvement, Medical Devices, Leadership, Supply Chain, Finance, Hyperion Enterprise, Mergers & Acquisitions, Variance Analysis, US GAAP, Internal Audit
Education
St. Cloud State University 1991 — 1993
BS, Accounting
North Dakota State College of Science 1989 — 1991
AA, Business
Perham 1981 — 1988
High school
Medtronic August 2014 - Present
Medtronic January 2013 - Present
Medtronic, Inc January 2011 - December 2012
Medtronic August 2010 - February 2011
Medtronic July 2009 - August 2010
Medtronic October 2008 - July 2009
Medtronic July 2007 - October 2008
Carlson 1999 - 2002
KPMG LLP 1993 - 1999
Skills
Sarbanes-Oxley Act, Internal Controls, Forecasting, Cross-functional Team..., Acquisition Integration, Auditing, Process Improvement, Medical Devices, Leadership, Supply Chain, Finance, Hyperion Enterprise, Mergers & Acquisitions, Variance Analysis, US GAAP, Internal Audit
Education
St. Cloud State University 1991 — 1993
BS, Accounting
North Dakota State College of Science 1989 — 1991
AA, Business
Perham 1981 — 1988
High school
Laura Cestra, CIA's KPMG LLP Experience 2000 - 2004
Job Internal Auditor of Financial Reporting and Internal Controls at Visiting Nurse Service of New York
Industry Accounting
Experience
Visiting Nurse Service of New York July 2012 - Present
Group Health Cooperative November 2007 - June 2012
Symetra Financial Corporation 2006 - 2007
Washington Mutual 2004 - 2006
KPMG LLP 2000 - 2004
Skills
Auditing, SOX 404, Risk Assessment, COSO Framework, Process Improvement, Variance Analysis, Model Audit Rule, Internal Audit, Internal Controls, Management, Insurance, Sarbanes-Oxley, Financial Reporting, Sarbanes-Oxley Act
Education
Southern Methodist University - Cox School of Business 1995 — 2000
BBA & MSA, Accounting
Visiting Nurse Service of New York July 2012 - Present
Group Health Cooperative November 2007 - June 2012
Symetra Financial Corporation 2006 - 2007
Washington Mutual 2004 - 2006
KPMG LLP 2000 - 2004
Skills
Auditing, SOX 404, Risk Assessment, COSO Framework, Process Improvement, Variance Analysis, Model Audit Rule, Internal Audit, Internal Controls, Management, Insurance, Sarbanes-Oxley, Financial Reporting, Sarbanes-Oxley Act
Education
Southern Methodist University - Cox School of Business 1995 — 2000
BBA & MSA, Accounting
Bill Pieper's KPMG LLP Experience March 1988 - March 1995
Job VP, Chief Accounting Officer & Treasurer
Industry Food Production
Experience
Land O Lakes April 2008 - Present
Land O'Lakes August 2005 - April 2008
ADC 2004 - 2005
NRG Energy 1995 - 2004
KPMG LLP March 1988 - March 1995
Skills
Accounting, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Internal Controls, Forecasting, Cost Accounting, Financial Analysis, General Ledger, Auditing, Financial Forecasting, Process Improvement, Talent Management, Team Leadership, US GAAP, Tax, Hyperion Enterprise, Strategic Financial..., Financial Modeling
Education
St. Cloud State University - Herberger Business School 1984 — 1988
BS, Accounting
Land O Lakes April 2008 - Present
Land O'Lakes August 2005 - April 2008
ADC 2004 - 2005
NRG Energy 1995 - 2004
KPMG LLP March 1988 - March 1995
Skills
Accounting, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Internal Controls, Forecasting, Cost Accounting, Financial Analysis, General Ledger, Auditing, Financial Forecasting, Process Improvement, Talent Management, Team Leadership, US GAAP, Tax, Hyperion Enterprise, Strategic Financial..., Financial Modeling
Education
St. Cloud State University - Herberger Business School 1984 — 1988
BS, Accounting
Scott Salmon's KPMG LLP Experience August 1991 - Present
Job Partner, KPMG LLP
Industry Accounting
Experience
KPMG LLP August 1991 - Present
Skills
Tax, US Tax, State Tax, Income Tax, Property Tax, Corporate Tax, Tax Research, Tax Accounting, International Tax, Tax Law, Partnership Taxation, Tax Advisory
Education
Southern Illinois University, Carbondale 1990 — 1991
MAcc, Accounting
Southern Illinois University, Carbondale 1987 — 1989
Bachelor of Science (BS), Accounting
KPMG LLP August 1991 - Present
Skills
Tax, US Tax, State Tax, Income Tax, Property Tax, Corporate Tax, Tax Research, Tax Accounting, International Tax, Tax Law, Partnership Taxation, Tax Advisory
Education
Southern Illinois University, Carbondale 1990 — 1991
MAcc, Accounting
Southern Illinois University, Carbondale 1987 — 1989
Bachelor of Science (BS), Accounting
Mike Meara's KPMG LLP Experience July 2005 - Present
Job Director, Accounting Advisory Services at KPMG
Industry Accounting
Experience
KPMG LLP July 2005 - Present
Accenture 2004 - 2005
Deloitte 2003 - 2004
Galileo International 1998 - 2002
KPMG Advisory 1995 - 1998
The NutraSweet Company 1994 - 1995
O'Bryan Brothers 1986 - 1992
Ernst & Whinney 1980 - 1986
Skills
SEC reporting, IPO, US GAAP, Financial Reporting, Acquisition Integration, International, IFRS, SEC filings, Mergers & Acquisitions, SEC Filings, Financial Analysis, Finance, Sarbanes-Oxley Act, Financial Accounting, Consolidation
Education
Thunderbird School of Global Management 1993 — 1994
MBA, International Management
The University of Texas at Austin - The Red McCombs School of Business 1978 — 1980
BBA, Accounting
St. Edward's University 1976 — 1978
Accounting
KPMG LLP July 2005 - Present
Accenture 2004 - 2005
Deloitte 2003 - 2004
Galileo International 1998 - 2002
KPMG Advisory 1995 - 1998
The NutraSweet Company 1994 - 1995
O'Bryan Brothers 1986 - 1992
Ernst & Whinney 1980 - 1986
Skills
SEC reporting, IPO, US GAAP, Financial Reporting, Acquisition Integration, International, IFRS, SEC filings, Mergers & Acquisitions, SEC Filings, Financial Analysis, Finance, Sarbanes-Oxley Act, Financial Accounting, Consolidation
Education
Thunderbird School of Global Management 1993 — 1994
MBA, International Management
The University of Texas at Austin - The Red McCombs School of Business 1978 — 1980
BBA, Accounting
St. Edward's University 1976 — 1978
Accounting
Art Serafine's KPMG LLP Experience February 1969 - June 2001
Job Retired
Industry Management Consulting
Experience
None 2009 - Present
ADS Consulting July 2001 - 2009
KPMG LLP February 1969 - June 2001
KPMG LLP Risk Advisory Service Practice 1997 - 2001
KPMG Audit 1969 - 2001
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Management Consulting, Internal Audit, SEC filings, Due Diligence, Accounting, Mergers & Acquisitions, IT Audit, Financial Reporting, Sarbanes-Oxley, Management, Business Process..., Vendor Management, GAAP, Financial Accounting, Training, Risk Management, Financial Analysis
Education
St. Mary's University 1967 — 1969
BBA, Accounting
None 2009 - Present
ADS Consulting July 2001 - 2009
KPMG LLP February 1969 - June 2001
KPMG LLP Risk Advisory Service Practice 1997 - 2001
KPMG Audit 1969 - 2001
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Management Consulting, Internal Audit, SEC filings, Due Diligence, Accounting, Mergers & Acquisitions, IT Audit, Financial Reporting, Sarbanes-Oxley, Management, Business Process..., Vendor Management, GAAP, Financial Accounting, Training, Risk Management, Financial Analysis
Education
St. Mary's University 1967 — 1969
BBA, Accounting
Joshua Mednick's KPMG LLP Experience August 1998 - June 2000
Job Associate Director at SS&C GlobeOp
Industry Financial Services
Experience
SS&C GlobeOp January 2015 - Present
SS&C GlobeOp July 2011 - December 2014
JPMORGANCHASE, Hedge Fund Services September 2009 - March 2010
SANDELMAN PARTNERS, L.P August 2007 - November 2008
SUISSE, Credit Suisse Asset Management June 2005 - August 2007
JPMorgan Chase June 2000 - June 2005
KPMG, LLP August 1998 - June 2000
BENEFICIAL MANAGEMENT CORPORATION September 1997 - August 1998
REIN & ASSOCIATES July 1996 - September 1997
Education
State University of New York at Buffalo - School of Management 1992 — 1996
B.S., Accounting
Randolph High School 1990 — 1992
SS&C GlobeOp January 2015 - Present
SS&C GlobeOp July 2011 - December 2014
JPMORGANCHASE, Hedge Fund Services September 2009 - March 2010
SANDELMAN PARTNERS, L.P August 2007 - November 2008
SUISSE, Credit Suisse Asset Management June 2005 - August 2007
JPMorgan Chase June 2000 - June 2005
KPMG, LLP August 1998 - June 2000
BENEFICIAL MANAGEMENT CORPORATION September 1997 - August 1998
REIN & ASSOCIATES July 1996 - September 1997
Education
State University of New York at Buffalo - School of Management 1992 — 1996
B.S., Accounting
Randolph High School 1990 — 1992
Anita Chang's KPMG LLP Experience September 2007 - July 2010
Job Senior International Tax Analyst at Mary Kay Inc.
Industry Accounting
Experience
Mary Kay Inc. May 2014 - Present
Hewlett-Packard March 2014 - May 2014
Hewlett-Packard July 2010 - March 2014
KPMG LLP September 2007 - July 2010
KPMG LLP 2008 - 2009
PricewaterhouseCoopers September 1999 - July 2002
Skills
Tax, International Tax, Accounting, Tax Accounting, Auditing, Financial Reporting, Corporate Tax, Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Accounting, GAAP, UK Corporation Tax, Consolidation, IFRS, Financial Analysis, General Ledger, Fixed Assets, Account Reconciliation, Private Equity, Due Diligence
Education
Southern Methodist University Dedman School of Law 2002 — 2005
Juris Doctor
The University of Texas at Austin 1994 — 1999
Master, Professional Accounting
Mary Kay Inc. May 2014 - Present
Hewlett-Packard March 2014 - May 2014
Hewlett-Packard July 2010 - March 2014
KPMG LLP September 2007 - July 2010
KPMG LLP 2008 - 2009
PricewaterhouseCoopers September 1999 - July 2002
Skills
Tax, International Tax, Accounting, Tax Accounting, Auditing, Financial Reporting, Corporate Tax, Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Accounting, GAAP, UK Corporation Tax, Consolidation, IFRS, Financial Analysis, General Ledger, Fixed Assets, Account Reconciliation, Private Equity, Due Diligence
Education
Southern Methodist University Dedman School of Law 2002 — 2005
Juris Doctor
The University of Texas at Austin 1994 — 1999
Master, Professional Accounting
Catherine Zaccaro's KPMG LLP Experience 2007 - Present
Job Senior Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP 2007 - Present
Skills
GAAP, SEC filings, Internal Controls, CPA
Education
St. John's University, The Peter J. Tobin College of Business 2003 — 2007
Bachelors, Accounting
KPMG LLP 2007 - Present
Skills
GAAP, SEC filings, Internal Controls, CPA
Education
St. John's University, The Peter J. Tobin College of Business 2003 — 2007
Bachelors, Accounting
William Foale's KPMG LLP Experience 1995 - 2003
Job Executive Director at Ernst & Young LLP
Industry Accounting
Experience
Ernst & Young LLP 2003 - Present
KPMG LLP 1995 - 2003
Securities and Exchange Commission, Division of Enforcement 1990 - 1995
Peterson & Ross June 1988 - May 1990
Wood, Lucksinger & Epstein April 1987 - June 1988
Karon, Morrison & Savikas June 1984 - April 1987
Skills
FCPA, Forensic Accounting, Certified Fraud Examiner, SEC filings, Internal Controls, Anti-corruption, Corporate Governance, SEC, Fraud, Due Diligence, Auditing, Litigation Support, Revenue Recognition, Governance, Accounting
Education
Washington University in St. Louis School of Law 1981 — 1984
JD, Law
St. Mary's University 1975 — 1978
BBA, Accounting
Ernst & Young LLP 2003 - Present
KPMG LLP 1995 - 2003
Securities and Exchange Commission, Division of Enforcement 1990 - 1995
Peterson & Ross June 1988 - May 1990
Wood, Lucksinger & Epstein April 1987 - June 1988
Karon, Morrison & Savikas June 1984 - April 1987
Skills
FCPA, Forensic Accounting, Certified Fraud Examiner, SEC filings, Internal Controls, Anti-corruption, Corporate Governance, SEC, Fraud, Due Diligence, Auditing, Litigation Support, Revenue Recognition, Governance, Accounting
Education
Washington University in St. Louis School of Law 1981 — 1984
JD, Law
St. Mary's University 1975 — 1978
BBA, Accounting
James Irwin's KPMG LLP Experience 2000 - 2003
Job Senior Audit Manager II at AIG
Industry Financial Services
Experience
American International Group, Inc. 2010 - Present
Bank of America (formerly U.S. Trust Company, N.A.) 2003 - 2009
KPMG, LLP 2000 - 2003
UBS, A.G. 1996 - 2000
Bank of America Corporation March 1993 - June 1996
J.P. Morgan & Co., Inc. 1985 - 1993
Skills
Risk Management, Internal Audit, Mergers & Acquisitions, Strategic Financial..., Auditing, Asset Management, Banking, Financial Services, Enterprise Risk..., Treasury Management, CPA, Business Process, Internal Controls, Investment Management, Asset Managment, AML, Sarbanes-Oxley Act, Financial Reporting, Equities, Anti Money Laundering
Education
State University of New York at Buffalo - School of Management 1979 — 1983
Bachelor of Business Administration, Accounting, Finance
American International Group, Inc. 2010 - Present
Bank of America (formerly U.S. Trust Company, N.A.) 2003 - 2009
KPMG, LLP 2000 - 2003
UBS, A.G. 1996 - 2000
Bank of America Corporation March 1993 - June 1996
J.P. Morgan & Co., Inc. 1985 - 1993
Skills
Risk Management, Internal Audit, Mergers & Acquisitions, Strategic Financial..., Auditing, Asset Management, Banking, Financial Services, Enterprise Risk..., Treasury Management, CPA, Business Process, Internal Controls, Investment Management, Asset Managment, AML, Sarbanes-Oxley Act, Financial Reporting, Equities, Anti Money Laundering
Education
State University of New York at Buffalo - School of Management 1979 — 1983
Bachelor of Business Administration, Accounting, Finance
Sheila Kimmel's KPMG LLP Experience February 1997 - June 2001
Job HR Consultant at SK Consulting
Industry Human Resources
Experience
SK Consulting June 2002 - Present
Center for Safety and Change (formerly Rockland Family Shelter) December 2012 - Present
KPMG LLP February 1997 - June 2001
Neuromedical Systems 1996 - 1996
Merck-Medco Managed Care, LLC 1996 - 1996
Unilever June 1989 - May 1994
Perrier Group, USA June 1987 - June 1989
PepsiCo May 1985 - June 1987
Skills
Talent Acquisition, Talent Management, Onboarding, Applicant Tracking..., Recruiting, Human Resources, Succession Planning, Employee Engagement, HRIS, Consulting
Education
State University of New York College at Brockport
Bachelor of Science in Social Work
SK Consulting June 2002 - Present
Center for Safety and Change (formerly Rockland Family Shelter) December 2012 - Present
KPMG LLP February 1997 - June 2001
Neuromedical Systems 1996 - 1996
Merck-Medco Managed Care, LLC 1996 - 1996
Unilever June 1989 - May 1994
Perrier Group, USA June 1987 - June 1989
PepsiCo May 1985 - June 1987
Skills
Talent Acquisition, Talent Management, Onboarding, Applicant Tracking..., Recruiting, Human Resources, Succession Planning, Employee Engagement, HRIS, Consulting
Education
State University of New York College at Brockport
Bachelor of Science in Social Work
Kerry Santopietro's KPMG LLP Experience September 2000 - September 2004
Job Senior Manager at True Partners Consulting
Industry Airlines/Aviation
Experience
True Partners Consulting March 2015 - Present
JetBlue Airways September 2012 - March 2015
Atlas Air Worldwide Holdings, Inc. July 2009 - September 2012
Atlas Air Worldwide Holdings, Inc. & Subs. September 2004 - July 2009
KPMG LLP September 2000 - September 2004
Venuti & Venuti 1998 - 2000
Skills
Corporate Tax, SEC filings, Sarbanes-Oxley, Accounting, Auditing, Tax, CPA, Sarbanes-Oxley Act, US GAAP, Tax Research, Financial Reporting, Tax Accounting, Internal Audit, Internal Controls, External Audit, International Tax, Tax Returns, Income Tax
Education
St. John's University - Peter J Tobin Business School 2000 — 2001
MS, Accounting
Saint John's University - Peter J. Tobin College of Business 1995 — 2000
BS, Accounting
True Partners Consulting March 2015 - Present
JetBlue Airways September 2012 - March 2015
Atlas Air Worldwide Holdings, Inc. July 2009 - September 2012
Atlas Air Worldwide Holdings, Inc. & Subs. September 2004 - July 2009
KPMG LLP September 2000 - September 2004
Venuti & Venuti 1998 - 2000
Skills
Corporate Tax, SEC filings, Sarbanes-Oxley, Accounting, Auditing, Tax, CPA, Sarbanes-Oxley Act, US GAAP, Tax Research, Financial Reporting, Tax Accounting, Internal Audit, Internal Controls, External Audit, International Tax, Tax Returns, Income Tax
Education
St. John's University - Peter J Tobin Business School 2000 — 2001
MS, Accounting
Saint John's University - Peter J. Tobin College of Business 1995 — 2000
BS, Accounting
Jerry Lawrence's KPMG LLP Experience August 1996 - December 2002
Job Director of Customer Receivables at Direct General Insurance
Industry Accounting
Experience
Direct General Insurance July 2009 - Present
Vanderbilt University Medical Center December 2002 - December 2008
KPMG LLP August 1996 - December 2002
Chicago Mercantile Exchange May 1995 - August 1996
US Navy January 1990 - June 1994
Skills
Process Improvement, Financial Analysis, Financial Reporting, Operations Management, Project Management, Auditing, Management, Budgets, Analysis, Business Process..., Accounting, Finance, Investments, Leadership, Internal Controls, System Administration, IPO, Insurance, Project Execution, Cross-functional Team..., Cross-functional..., Consolidated Financial..., Vendor Management, Vendor Contracts
Education
Southern Illinois University, Carbondale 1990 — 1995
Bachelors, Accounting
Southern Illinois University, Carbondale 1990 — 1995
Bachelors, Management
Direct General Insurance July 2009 - Present
Vanderbilt University Medical Center December 2002 - December 2008
KPMG LLP August 1996 - December 2002
Chicago Mercantile Exchange May 1995 - August 1996
US Navy January 1990 - June 1994
Skills
Process Improvement, Financial Analysis, Financial Reporting, Operations Management, Project Management, Auditing, Management, Budgets, Analysis, Business Process..., Accounting, Finance, Investments, Leadership, Internal Controls, System Administration, IPO, Insurance, Project Execution, Cross-functional Team..., Cross-functional..., Consolidated Financial..., Vendor Management, Vendor Contracts
Education
Southern Illinois University, Carbondale 1990 — 1995
Bachelors, Accounting
Southern Illinois University, Carbondale 1990 — 1995
Bachelors, Management
Kenneth Coerver's KPMG LLP Experience October 2002 - March 2011
Job Corporate Controller Howard Energy Partners
Industry Oil & Energy
Experience
Howard Energy Partners June 2015 - Present
Energy Transfer March 2011 - June 2015
KPMG LLP October 2002 - March 2011
Skills
SEC filings, Auditing, Financial Reporting, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, CPA, Accounting, GAAP, US GAAP, Financial Accounting, External Audit, Internal Audit, Management
Education
St. Mary's University 1997 — 2002
Bachelor's, Accounting
St. Mary's University 1997 — 2002
Bachelor's degree, Accounting
Howard Energy Partners June 2015 - Present
Energy Transfer March 2011 - June 2015
KPMG LLP October 2002 - March 2011
Skills
SEC filings, Auditing, Financial Reporting, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, CPA, Accounting, GAAP, US GAAP, Financial Accounting, External Audit, Internal Audit, Management
Education
St. Mary's University 1997 — 2002
Bachelor's, Accounting
St. Mary's University 1997 — 2002
Bachelor's degree, Accounting
Helen Lavelle's KPMG LLP Experience July 2011 - Present
Job Associate Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2011 - Present
KPMG LLP August 1998 - March 2009
J.P. Morgan 1994 - 1998
National Westminster Bancorp, Inc. 1980 - 1993
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, US GAAP, Training, Enterprise Risk..., Sarbanes-Oxley, Auditing, IT Audit, SEC filings, External Audit, Big 4, Assurance, GAAP, Forensic Accounting, SAS70, Financial Audits, COSO, CISA, Accounting, Due Diligence, CPA, IFRS, Financial Risk, Financial Reporting, Consolidation
Education
Saint John's University 1981 — 1985
MBA, Finance
St. John's University, The Peter J. Tobin College of Business 1981 — 1985
MBA, Finance
St. John's University, The Peter J. Tobin College of Business 1976 — 1980
BS, Accounting
KPMG LLP July 2011 - Present
KPMG LLP August 1998 - March 2009
J.P. Morgan 1994 - 1998
National Westminster Bancorp, Inc. 1980 - 1993
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, US GAAP, Training, Enterprise Risk..., Sarbanes-Oxley, Auditing, IT Audit, SEC filings, External Audit, Big 4, Assurance, GAAP, Forensic Accounting, SAS70, Financial Audits, COSO, CISA, Accounting, Due Diligence, CPA, IFRS, Financial Risk, Financial Reporting, Consolidation
Education
Saint John's University 1981 — 1985
MBA, Finance
St. John's University, The Peter J. Tobin College of Business 1981 — 1985
MBA, Finance
St. John's University, The Peter J. Tobin College of Business 1976 — 1980
BS, Accounting
Daniel DeMoss's KPMG LLP Experience 1984 - 2005
Job Executive Vice President at PNC Financial Services Group
Industry Banking
Experience
PNC Financial Services Group January 2009 - Present
National City Bank July 2005 - December 2008
KPMG LLP 1984 - 2005
Education
Southern Illinois University, Carbondale 1982 — 1984
B.S., Accounting
PNC Financial Services Group January 2009 - Present
National City Bank July 2005 - December 2008
KPMG LLP 1984 - 2005
Education
Southern Illinois University, Carbondale 1982 — 1984
B.S., Accounting
Collin H. Baugh's KPMG LLP Experience September 2001 - May 2002
Job Finance/Treasury Professional with Entrepreneurial Vision and Drive
Industry Fund-Raising
Experience
Double L Professional Services 2009 - Present
Melaleuca:The Wellness Company November 2007 - Present
DRVC March 2007 - July 2009
Double L Professional Services 2004 - 2008
MPG January 2005 - March 2007
Saint John's University September 2002 - May 2004
KPMG LLP September 2001 - May 2002
New York City Transit Authority February 2000 - June 2001
Skills
MS Office Suite, Accounting, Treasury, Cash Management, Budgeting, Forecasting, Tax Preparation, Financial Reporting, Corporate Finance, Adobe Acrobat, Live, TM1, Cash Flow, Banking, Supply Chain Management, Budgets, Strategic Financial..., Access, Analysis, Finance, Microsoft Office, PowerPoint
Education
St. John's University, The Peter J. Tobin College of Business 2002 — 2004
MBA, Finance
City University of New York - York College 1997 — 2001
B.S., Accounting
Calabar High 1989 — 1996
Double L Professional Services 2009 - Present
Melaleuca:The Wellness Company November 2007 - Present
DRVC March 2007 - July 2009
Double L Professional Services 2004 - 2008
MPG January 2005 - March 2007
Saint John's University September 2002 - May 2004
KPMG LLP September 2001 - May 2002
New York City Transit Authority February 2000 - June 2001
Skills
MS Office Suite, Accounting, Treasury, Cash Management, Budgeting, Forecasting, Tax Preparation, Financial Reporting, Corporate Finance, Adobe Acrobat, Live, TM1, Cash Flow, Banking, Supply Chain Management, Budgets, Strategic Financial..., Access, Analysis, Finance, Microsoft Office, PowerPoint
Education
St. John's University, The Peter J. Tobin College of Business 2002 — 2004
MBA, Finance
City University of New York - York College 1997 — 2001
B.S., Accounting
Calabar High 1989 — 1996
Vincent Pravata, CPA's KPMG LLP Experience August 2001 - November 2003
Job Director of MBS Valuation Control
Industry Financial Services
Experience
Annaly Capital Management May 2013 - Present
Citi May 2011 - May 2013
Cerberus Capital Management 2009 - May 2011
UBS Investment Bank November 2003 - May 2009
KPMG LLP August 2001 - November 2003
Smith Barney June 1999 - August 2001
Skills
Fixed Income, Derivatives, Bloomberg, Hedge Funds, Portfolio Management, Valuation, Equities, Bonds, Trading, MBS, Finance, Securities, Financial Risk, Options, Risk Management, Market Risk, Investments, ABS, CDS, Middle Office
Education
ST. JOHN'S UNIVERSITY 1995 — 1999
Bachelor of Science, Accounting
St. John's University 1995 — 1999
Bachelor's degree, Accounting
Annaly Capital Management May 2013 - Present
Citi May 2011 - May 2013
Cerberus Capital Management 2009 - May 2011
UBS Investment Bank November 2003 - May 2009
KPMG LLP August 2001 - November 2003
Smith Barney June 1999 - August 2001
Skills
Fixed Income, Derivatives, Bloomberg, Hedge Funds, Portfolio Management, Valuation, Equities, Bonds, Trading, MBS, Finance, Securities, Financial Risk, Options, Risk Management, Market Risk, Investments, ABS, CDS, Middle Office
Education
ST. JOHN'S UNIVERSITY 1995 — 1999
Bachelor of Science, Accounting
St. John's University 1995 — 1999
Bachelor's degree, Accounting
Jason Anderson, CA, CFA's KPMG LLP Experience September 2010 - August 2013
Job Consultant at Jason Anderson Consulting
Industry Accounting
Experience
Jason Anderson Consulting September 2013 - Present
KPMG LLP September 2010 - August 2013
Pipal Research January 2005 - December 2007
Ritchie Capital Management May 2002 - December 2004
Kingdon Capital January 1998 - May 2002
Skills
Accounting, Financial Reporting, Auditing, Financial Accounting, Tax, Internal Controls, General Ledger, GAAP, Financial Analysis, Income Tax, Account Reconciliation, Corporate Tax, IFRS, Investments, US GAAP, Assurance, Corporate Finance, Capital Markets
Education
The University of British Columbia 2009 — 2010
Diploma in Accounting, Accounting, 3.5
Stanford University 1984 — 1988
Bachelor of Arts (BA), International Relations
Jason Anderson Consulting September 2013 - Present
KPMG LLP September 2010 - August 2013
Pipal Research January 2005 - December 2007
Ritchie Capital Management May 2002 - December 2004
Kingdon Capital January 1998 - May 2002
Skills
Accounting, Financial Reporting, Auditing, Financial Accounting, Tax, Internal Controls, General Ledger, GAAP, Financial Analysis, Income Tax, Account Reconciliation, Corporate Tax, IFRS, Investments, US GAAP, Assurance, Corporate Finance, Capital Markets
Education
The University of British Columbia 2009 — 2010
Diploma in Accounting, Accounting, 3.5
Stanford University 1984 — 1988
Bachelor of Arts (BA), International Relations
Brion Walsh's KPMG LLP Experience August 2004 - January 2006
Job Project Manager
Industry Information Technology and Services
Experience
Oracle November 2013 - Present
Randstad Technologies US April 2011 - August 2013
Pocket Communications December 2009 - April 2011
Rackspace Hosting December 2006 - February 2009
CPS Energy January 2006 - June 2006
KPMG LLP August 2004 - January 2006
Tesoro July 2002 - August 2004
Crossroads Systems March 2001 - May 2002
Handtech.com February 2000 - February 2001
Motive February 1999 - February 2000
Skills
Project Management, Project Planning, Project Delivery, Business Analysis, Requirements Analysis, Business Process, Business Process..., Solution Implementation, Software Implementation, ERP Implementations, Software Project..., Software Development, Change Management, ERP, SAP, PeopleSoft, Oracle E-Business Suite, Oracle, Microsoft SQL Server, Business Intelligence, Vendor Management, Process Improvement, Integration
Education
Southwestern University 1987 — 1992
Bachelor of Arts
Oracle November 2013 - Present
Randstad Technologies US April 2011 - August 2013
Pocket Communications December 2009 - April 2011
Rackspace Hosting December 2006 - February 2009
CPS Energy January 2006 - June 2006
KPMG LLP August 2004 - January 2006
Tesoro July 2002 - August 2004
Crossroads Systems March 2001 - May 2002
Handtech.com February 2000 - February 2001
Motive February 1999 - February 2000
Skills
Project Management, Project Planning, Project Delivery, Business Analysis, Requirements Analysis, Business Process, Business Process..., Solution Implementation, Software Implementation, ERP Implementations, Software Project..., Software Development, Change Management, ERP, SAP, PeopleSoft, Oracle E-Business Suite, Oracle, Microsoft SQL Server, Business Intelligence, Vendor Management, Process Improvement, Integration
Education
Southwestern University 1987 — 1992
Bachelor of Arts
Amritha Pillai's KPMG LLP Experience September 2008 - September 2011
Job Manager at KPMG US
Industry Information Services
Experience
KPMG US October 2014 - Present
KPMG October 2011 - September 2014
KPMG LLP September 2008 - September 2011
Skills
SAS70, SOX, Auditing, CISA, Sarbanes-Oxley Act, Information Technology, SOX 404, IT Audit, ITGC, Information Security, COSO, COBIT, IT Controls, SDLC
Education
State University of New York at Buffalo - School of Management 2007 — 2008
MS, Management Information Systems
SNDT University, Mumbai 2001 — 2005
B. Tech, Computer Science
KPMG US October 2014 - Present
KPMG October 2011 - September 2014
KPMG LLP September 2008 - September 2011
Skills
SAS70, SOX, Auditing, CISA, Sarbanes-Oxley Act, Information Technology, SOX 404, IT Audit, ITGC, Information Security, COSO, COBIT, IT Controls, SDLC
Education
State University of New York at Buffalo - School of Management 2007 — 2008
MS, Management Information Systems
SNDT University, Mumbai 2001 — 2005
B. Tech, Computer Science
Greg Heimarck's KPMG LLP Experience
Job Senior Administrative Assistant at KPMG LLP
Industry Accounting
Experience
KPMG LLP
Skills
Microsoft Word
Education
St. Olaf College 1981 — 1985
Bachelor of Science (BS), Political Science and Government
KPMG LLP
Skills
Microsoft Word
Education
St. Olaf College 1981 — 1985
Bachelor of Science (BS), Political Science and Government
Christina (Christina Keith) Mohammed Gad-Ibrahim's KPMG LLP Experience August 2006 - March 2010
Job Vice President Audit Manager: AML at Citi
Industry Accounting
Experience
Citigroup September 2015 - Present
BNY Mellon April 2012 - Present
Fannie Mae June 2011 - April 2012
Ernst & Young March 2010 - June 2011
KPMG LLP August 2006 - March 2010
Skills
Sarbanes-Oxley Act, Internal Audit, GAAP, Auditing, Accounting, AML, Investment Management
Education
St. John's University, The Peter J. Tobin College of Business 2001 — 2006
B.S., Accounting
Citigroup September 2015 - Present
BNY Mellon April 2012 - Present
Fannie Mae June 2011 - April 2012
Ernst & Young March 2010 - June 2011
KPMG LLP August 2006 - March 2010
Skills
Sarbanes-Oxley Act, Internal Audit, GAAP, Auditing, Accounting, AML, Investment Management
Education
St. John's University, The Peter J. Tobin College of Business 2001 — 2006
B.S., Accounting
Brad Hicks's KPMG LLP Experience 1996 - 2001
Job Vice President Finance / CFO Rosemount Analytical, Inc. at Emerson Process Management
Industry Industrial Automation
Experience
Emerson Process Management January 2013 - Present
Emerson Process Management 2010 - December 2012
Emerson Process Management January 2009 - October 2010
Emerson 2006 - 2008
Emerson Electric Co 2003 - 2006
Rubin Brown & Co 2002 - 2003
KPMG LLP 1996 - 2001
Skills
Accounting, Internal Audit, Cost Accounting, Managerial Finance, Process Improvement, Access, General Ledger, Corporate Finance, Risk Management, Tax, Cash Management, GAAP, Cash Flow, Finance, Forecasting, Financial Audits, Strategic Planning, Financial Accounting, Financial Modeling
Education
Washington University in St. Louis - Olin Business School 2004 — 2006
MBA
Southern Illinois University, Edwardsville 1991 — 1994
BS, Accounting
Emerson Process Management January 2013 - Present
Emerson Process Management 2010 - December 2012
Emerson Process Management January 2009 - October 2010
Emerson 2006 - 2008
Emerson Electric Co 2003 - 2006
Rubin Brown & Co 2002 - 2003
KPMG LLP 1996 - 2001
Skills
Accounting, Internal Audit, Cost Accounting, Managerial Finance, Process Improvement, Access, General Ledger, Corporate Finance, Risk Management, Tax, Cash Management, GAAP, Cash Flow, Finance, Forecasting, Financial Audits, Strategic Planning, Financial Accounting, Financial Modeling
Education
Washington University in St. Louis - Olin Business School 2004 — 2006
MBA
Southern Illinois University, Edwardsville 1991 — 1994
BS, Accounting
Karin Ohrman's KPMG LLP Experience January 2012 - Present
Job CPA
Industry Accounting
Experience
KPMG LLP January 2012 - Present
KPMG LLP May 2010 - January 2012
Deloitte Tax LLP November 2002 - December 2009
Arthur Andersen LLP October 1998 - May 2002
DiGiovini, Hnilo, Jordan and Johnson LLP February 1998 - October 1998
Arthur Andersen LLP May 1995 - January 1998
Accenture (Andersen Consulting LLP) November 1993 - May 1995
Skills
Sabrix, Income Tax, Compilation, Tax Credits, Strategic Financial..., Audit Management, Accounting, Financial Planning, Financial Reporting, Tax, Tax Advisory, Trusts, Tax Returns
Education
Southern Illinois University, Carbondale 1990 — 1993
Bachelor of Science (B.S.), Accounting
Vaxjo University 1985 — 1989
Bachelor of Science (B.S.), Marketing & Management
KPMG LLP January 2012 - Present
KPMG LLP May 2010 - January 2012
Deloitte Tax LLP November 2002 - December 2009
Arthur Andersen LLP October 1998 - May 2002
DiGiovini, Hnilo, Jordan and Johnson LLP February 1998 - October 1998
Arthur Andersen LLP May 1995 - January 1998
Accenture (Andersen Consulting LLP) November 1993 - May 1995
Skills
Sabrix, Income Tax, Compilation, Tax Credits, Strategic Financial..., Audit Management, Accounting, Financial Planning, Financial Reporting, Tax, Tax Advisory, Trusts, Tax Returns
Education
Southern Illinois University, Carbondale 1990 — 1993
Bachelor of Science (B.S.), Accounting
Vaxjo University 1985 — 1989
Bachelor of Science (B.S.), Marketing & Management
Alice Bradley's KPMG LLP Experience July 2011 - Present
Job HR Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2011 - Present
KPMG April 2008 - June 2011
Skills
Human Resources, Immigration Law, Employee Relations, Onboarding, PeopleSoft, Talent Management, Performance Management, Talent Acquisition, Recruiting, Employment Law, Organizational Design, Succession Planning, HRIS, Employee Benefits, Workforce Planning, Management
Education
Southern Methodist University
Bachelor of Arts (B.A.), Psychology
KPMG LLP July 2011 - Present
KPMG April 2008 - June 2011
Skills
Human Resources, Immigration Law, Employee Relations, Onboarding, PeopleSoft, Talent Management, Performance Management, Talent Acquisition, Recruiting, Employment Law, Organizational Design, Succession Planning, HRIS, Employee Benefits, Workforce Planning, Management
Education
Southern Methodist University
Bachelor of Arts (B.A.), Psychology
Marco Palumbo's KPMG LLP Experience October 2013 - Present
Job Senior Tax Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2013 - Present
KPMG July 2011 - September 2013
KPMG July 2009 - June 2011
KPMG January 2007 - June 2009
Skills
Tax Compliance, Tax Accounting, Tax, Federal Tax, Corporate Tax
Education
Saint John's University - Peter J. Tobin College of Business 2003 — 2008
Bachelor's Degree in Accounting, Master's Degree in Taxation
KPMG LLP October 2013 - Present
KPMG July 2011 - September 2013
KPMG July 2009 - June 2011
KPMG January 2007 - June 2009
Skills
Tax Compliance, Tax Accounting, Tax, Federal Tax, Corporate Tax
Education
Saint John's University - Peter J. Tobin College of Business 2003 — 2008
Bachelor's Degree in Accounting, Master's Degree in Taxation
Melissa A. Perez, CPA's KPMG LLP Experience November 2002 - Present
Job Audit Senior Manager at KPMG
Industry Accounting
Experience
KPMG LLP November 2002 - Present
Skills
US GAAP, Auditing
Education
University of Miami
BBA
St. Thomas University
Master of Accounting
KPMG LLP November 2002 - Present
Skills
US GAAP, Auditing
Education
University of Miami
BBA
St. Thomas University
Master of Accounting
Bridget Myhre, CPA's KPMG LLP Experience June 2007 - April 2009
Job Supervisor of Accounting at St. Louis Park Public Schools ISD 283
Industry Accounting
Experience
St. Louis Park Public Schools ISD 283 May 2013 - Present
Elk River School District April 2012 - May 2013
Minnetonka Public Schools May 2009 - April 2012
KPMG LLP June 2007 - April 2009
Pi Beta Phi 2003 - 2006
Skills
Financial Audits, Tax, Microsoft Excel, Auditing, Accounting, Cash Flow, Income Tax, Internal Audit
Education
St. Cloud State University 2010 — 2012
Masters, Business Administration
University of Iowa - Henry B. Tippie College of Business 2002 — 2006
B.B.A, Accounting
St. Louis Park Public Schools ISD 283 May 2013 - Present
Elk River School District April 2012 - May 2013
Minnetonka Public Schools May 2009 - April 2012
KPMG LLP June 2007 - April 2009
Pi Beta Phi 2003 - 2006
Skills
Financial Audits, Tax, Microsoft Excel, Auditing, Accounting, Cash Flow, Income Tax, Internal Audit
Education
St. Cloud State University 2010 — 2012
Masters, Business Administration
University of Iowa - Henry B. Tippie College of Business 2002 — 2006
B.B.A, Accounting
George NF Pangan's KPMG LLP Experience October 2011 - August 2012
Job Audit Manager at AIG
Industry Insurance
Experience
AIG November 2012 - Present
KPMG LLP October 2011 - August 2012
QBE North America May 2006 - October 2011
Travelers June 2005 - May 2006
AIG September 2002 - June 2005
The New York State Insurance Fund January 2002 - September 2002
Skills
Internal Controls, Internal Audit, Auditing, Financial Risk, Accounting, Insurance, Sarbanes-Oxley, Financial Audits
Education
St. Francis College
Bachelor's degree, Accounting
AIG November 2012 - Present
KPMG LLP October 2011 - August 2012
QBE North America May 2006 - October 2011
Travelers June 2005 - May 2006
AIG September 2002 - June 2005
The New York State Insurance Fund January 2002 - September 2002
Skills
Internal Controls, Internal Audit, Auditing, Financial Risk, Accounting, Insurance, Sarbanes-Oxley, Financial Audits
Education
St. Francis College
Bachelor's degree, Accounting
Jessica Findley, CPA's KPMG LLP Experience September 2008 - Present
Job Audit Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2008 - Present
Education
Southern Methodist University 2007 — 2008
Master of Science in Accounting
Southern Methodist University 2003 — 2007
BBA - Accounting & BA - Economics
KPMG LLP September 2008 - Present
Education
Southern Methodist University 2007 — 2008
Master of Science in Accounting
Southern Methodist University 2003 — 2007
BBA - Accounting & BA - Economics
Laura Hays's KPMG LLP Experience July 2007 - December 2010
Job Tax Manager at Trinity Industries
Industry Railroad Manufacture
Experience
Trinity Industries April 2012 - Present
Trinity Industries December 2010 - April 2012
KPMG LLP July 2007 - December 2010
KPMG LLP July 2005 - June 2007
Education
The University of Texas at Austin - The Red McCombs School of Business 2004 — 2005
Master in Professional Accounting, Tax
Southern Methodist University - Cox School of Business 2000 — 2004
Bachelor of Business Administration, Accounting
Trinity Industries April 2012 - Present
Trinity Industries December 2010 - April 2012
KPMG LLP July 2007 - December 2010
KPMG LLP July 2005 - June 2007
Education
The University of Texas at Austin - The Red McCombs School of Business 2004 — 2005
Master in Professional Accounting, Tax
Southern Methodist University - Cox School of Business 2000 — 2004
Bachelor of Business Administration, Accounting
Rong Miao, CPA, CMA's KPMG LLP Experience 2002 - 2009
Job Senior Audit Manager at Coughlin Foundotos Cullen & Danowski, LLP
Industry Accounting
Experience
Cullen & Danowski, LLP May 2009 - Present
KPMG, LLP 2002 - 2009
NMHC April 2006 - November 2007
Skills
SEC filings, Auditing, Internal Controls, US GAAP, Sarbanes-Oxley Act, External Audit, GAAP, Financial Reporting, Accounting, Revenue Recognition, Financial Accounting, Financial Analysis, General Ledger, Account Reconciliation, SOX 404, CPA, Sarbanes-Oxley, Consolidation
Education
St. John's University, The Peter J. Tobin College of Business 1998 — 2002
MS, Accounting
Cullen & Danowski, LLP May 2009 - Present
KPMG, LLP 2002 - 2009
NMHC April 2006 - November 2007
Skills
SEC filings, Auditing, Internal Controls, US GAAP, Sarbanes-Oxley Act, External Audit, GAAP, Financial Reporting, Accounting, Revenue Recognition, Financial Accounting, Financial Analysis, General Ledger, Account Reconciliation, SOX 404, CPA, Sarbanes-Oxley, Consolidation
Education
St. John's University, The Peter J. Tobin College of Business 1998 — 2002
MS, Accounting
Donna Olson's KPMG LLP Experience November 2012 - Present
Job Manager, Operations Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP November 2012 - Present
Deloitte Tax LLP 2002 - 2012
Andersen LLP May 1988 - May 2002
Skills
Tax, Financial Analysis
Education
College of St. Catherine
Bachelor of Science (BS), Accounting
KPMG LLP November 2012 - Present
Deloitte Tax LLP 2002 - 2012
Andersen LLP May 1988 - May 2002
Skills
Tax, Financial Analysis
Education
College of St. Catherine
Bachelor of Science (BS), Accounting
Steven Kelley, MBA, CGFM's KPMG LLP Experience April 2012 - July 2013
Job Senior Manager at Federal Integrated Systems Corporation
Industry
Experience
Federal Integrated Systems Corporation August 2013 - Present
KPMG LLP April 2012 - July 2013
Grant Thornton LLP July 2004 - April 2012
Friday Systems Services, Inc June 2002 - June 2004
Bert Smith & Company, Certified Public Accountants March 2001 - June 2002
Skills
Auditing, Financial Reporting, Internal Controls, Accounting, Account Reconciliation, General Ledger, Accounts Payable, Internal Audit, Managerial Finance, Accounts Receivable, Business Process..., Finance, GAAP, Management, Financial Analysis
Education
Southeastern University 1996 — 1998
Master of Business Administration (MBA), Finance, General
Southeastern University 1992 — 1996
Bachelor's degree, Accounting
Federal Integrated Systems Corporation August 2013 - Present
KPMG LLP April 2012 - July 2013
Grant Thornton LLP July 2004 - April 2012
Friday Systems Services, Inc June 2002 - June 2004
Bert Smith & Company, Certified Public Accountants March 2001 - June 2002
Skills
Auditing, Financial Reporting, Internal Controls, Accounting, Account Reconciliation, General Ledger, Accounts Payable, Internal Audit, Managerial Finance, Accounts Receivable, Business Process..., Finance, GAAP, Management, Financial Analysis
Education
Southeastern University 1996 — 1998
Master of Business Administration (MBA), Finance, General
Southeastern University 1992 — 1996
Bachelor's degree, Accounting
Linda Masamba's KPMG LLP Experience October 2013 - August 2014
Job Graduate Assistant at Southern Arkansas University
Industry Accounting
Experience
KPMG LLP October 2013 - August 2014
KPMG LLP January 2013 - May 2013
Southern Arkansas University January 2011 - December 2012
ARAMARK January 2012 - May 2012
Southern Arkansas University January 2007 - December 2009
Southern Arkansas University January 2009 - May 2009
Southern Arkansas University August 2005 - December 2006
Skills
Microsoft Access, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft Power point, Microsoft Publisher, Research, Peachtree, Turbo Tax, QuickBooks
Education
Southern Arkansas University 2005 — 2009
Bachelor of Business Administration (BBA), Accounting and Finance, 3.5/4.0 GPA
Southern Arkansas University
Master of Business Administration (M.B.A.)
KPMG LLP October 2013 - August 2014
KPMG LLP January 2013 - May 2013
Southern Arkansas University January 2011 - December 2012
ARAMARK January 2012 - May 2012
Southern Arkansas University January 2007 - December 2009
Southern Arkansas University January 2009 - May 2009
Southern Arkansas University August 2005 - December 2006
Skills
Microsoft Access, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft Power point, Microsoft Publisher, Research, Peachtree, Turbo Tax, QuickBooks
Education
Southern Arkansas University 2005 — 2009
Bachelor of Business Administration (BBA), Accounting and Finance, 3.5/4.0 GPA
Southern Arkansas University
Master of Business Administration (M.B.A.)
Alan Seager's KPMG LLP Experience July 2006 - Present
Job Tax Senior Manager, Federal Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2006 - Present
Flowserve Corporation June 2005 - June 2006
Verizon Services Group March 1999 - January 2003
Halliburton Company June 1990 - March 1999
Skills
Tax, Tax Accounting, Income Tax, Accounting, IFRS, FIN 48, Financial Reporting, Internal Controls, US GAAP, Sarbanes-Oxley Act
Education
University of North Texas 1988 — 1989
Master’s Degree, Accounting/Taxation
Southern Methodist University 1977 — 1981
Bachelor’s Degree, Finance
KPMG LLP July 2006 - Present
Flowserve Corporation June 2005 - June 2006
Verizon Services Group March 1999 - January 2003
Halliburton Company June 1990 - March 1999
Skills
Tax, Tax Accounting, Income Tax, Accounting, IFRS, FIN 48, Financial Reporting, Internal Controls, US GAAP, Sarbanes-Oxley Act
Education
University of North Texas 1988 — 1989
Master’s Degree, Accounting/Taxation
Southern Methodist University 1977 — 1981
Bachelor’s Degree, Finance
Andrea Santora-Lin's KPMG LLP Experience June 2013 - Present
Job Associate, Audit Risk Management & Professional Practice Support at KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2013 - Present
Deloitte September 1998 - May 2013
Diocese of Brooklyn September 1994 - June 2000
Education
St. Francis College
Bachelor of Science, Accounting
KPMG LLP June 2013 - Present
Deloitte September 1998 - May 2013
Diocese of Brooklyn September 1994 - June 2000
Education
St. Francis College
Bachelor of Science, Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY