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
Donna Graves, SPHR Donna Graves, SPHR's KPMG LLP Experience 2003 - 2006
Job
Industry Human Resources
Experience
Air Liquide September 2015 - Present
Air Liquide May 2013 - August 2015
Air Liquide America June 2010 - May 2013
Energy Future Holdings March 2008 - May 2010
DM People Solutions 2006 - 2009
KPMG LLP 2003 - 2006
Telecare Corporation 2000 - 2003
Skills
Employee Relations, Human Resources, HR Consulting, Employee Engagement, Applicant Tracking..., HR Policies, Talent Management, Workforce Planning, Performance Management, Coaching, Recruiting, Succession Planning, Organizational..., Talent Acquisition, Onboarding, Change Management, Technical Recruiting, Personnel Management, Deferred Compensation, PeopleSoft, Temporary Placement, HRIS, Sourcing, Strategy, Benefits Administration, College Recruiting, Labor Relations, Leadership, Team Building, Employee Benefits, Strategic HR, FMLA, Performance Appraisal, Training, Career Development, Leadership Development, Executive Coaching, HR Transformation, Mergers, Executive Search, Interviews, Employer Branding, Compensation & Benefit, New Hire Orientations, Program Management, Organizational Design, Internet Recruiting, Taleo, Benefits Negotiation, Employment Law
Education
Texas A&M University-Corpus Christi
BBA
Air Liquide September 2015 - Present
Air Liquide May 2013 - August 2015
Air Liquide America June 2010 - May 2013
Energy Future Holdings March 2008 - May 2010
DM People Solutions 2006 - 2009
KPMG LLP 2003 - 2006
Telecare Corporation 2000 - 2003
Skills
Employee Relations, Human Resources, HR Consulting, Employee Engagement, Applicant Tracking..., HR Policies, Talent Management, Workforce Planning, Performance Management, Coaching, Recruiting, Succession Planning, Organizational..., Talent Acquisition, Onboarding, Change Management, Technical Recruiting, Personnel Management, Deferred Compensation, PeopleSoft, Temporary Placement, HRIS, Sourcing, Strategy, Benefits Administration, College Recruiting, Labor Relations, Leadership, Team Building, Employee Benefits, Strategic HR, FMLA, Performance Appraisal, Training, Career Development, Leadership Development, Executive Coaching, HR Transformation, Mergers, Executive Search, Interviews, Employer Branding, Compensation & Benefit, New Hire Orientations, Program Management, Organizational Design, Internet Recruiting, Taleo, Benefits Negotiation, Employment Law
Education
Texas A&M University-Corpus Christi
BBA
Hans Flick Hans Flick's KPMG LLP Experience August 1983 - Present
Job Partner, Tax, National Tax Leader Industrial Manufacturing at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 1983 - Present
Skills
Corporate Tax, International Tax, Tax Advisory, Tax, Big 4, Cross-border..., Accounting, Mergers & Acquisitions, Finance, Internal Audit, Financial Analysis, Corporate Finance, Private Equity, Restructuring
Education
Texas Christian University - M.J. Neeley School of Business
Master of Business Administration (M.B.A.)
Texas Christian University
Bachelor's Degree
KPMG LLP August 1983 - Present
Skills
Corporate Tax, International Tax, Tax Advisory, Tax, Big 4, Cross-border..., Accounting, Mergers & Acquisitions, Finance, Internal Audit, Financial Analysis, Corporate Finance, Private Equity, Restructuring
Education
Texas Christian University - M.J. Neeley School of Business
Master of Business Administration (M.B.A.)
Texas Christian University
Bachelor's Degree
Diana Stephens Cason's KPMG LLP Experience May 2002 - January 2003
Job Senior Tax Technical Editor at Thomson Reuters/PPC
Industry Accounting
Experience
Thomson Reuters/PPC May 2005 - Present
Stovall, Grandey, and Allen LLP January 2003 - July 2005
KPMG, LLP May 2002 - January 2003
Arthur Andersen, LLP August 1998 - May 2002
Stephens & Stephens, CPAs 1990 - 1995
Bank of America - Trust 1984 - 1987
Skills
Project Management, Income Tax, Nonprofits, Nonprofit Governance, Nonprofit Tax, Small Business Tax, Collaboration, Editorial, Team-oriented, Tax Research, Event Management, Corporate Tax, Budgets, Leadership, CPA, Tax Preparation, Tax, Tax Accounting, Accounting, Tax Returns
Education
University of Texas-Arlington 1994 — 1996
Master of Taxation (12 hours completed)
Texas Wesleyan University
Bachelor of Business Administration-Accounting
Thomson Reuters/PPC May 2005 - Present
Stovall, Grandey, and Allen LLP January 2003 - July 2005
KPMG, LLP May 2002 - January 2003
Arthur Andersen, LLP August 1998 - May 2002
Stephens & Stephens, CPAs 1990 - 1995
Bank of America - Trust 1984 - 1987
Skills
Project Management, Income Tax, Nonprofits, Nonprofit Governance, Nonprofit Tax, Small Business Tax, Collaboration, Editorial, Team-oriented, Tax Research, Event Management, Corporate Tax, Budgets, Leadership, CPA, Tax Preparation, Tax, Tax Accounting, Accounting, Tax Returns
Education
University of Texas-Arlington 1994 — 1996
Master of Taxation (12 hours completed)
Texas Wesleyan University
Bachelor of Business Administration-Accounting
Cami Hamann, CPA, HC Cami Hamann, CPA, HC's KPMG LLP Experience October 2010 - March 2011
Job Fund Operations Analyst, Culture/Wellness Ambassador, Certified Holistic Health Coach
Industry Investment Management
Experience
Satori Capital December 2012 - Present
Cami Hamann, H.C. July 2012 - Present
lululemon athletica April 2011 - December 2012
FIT to FLOURISH May 2010 - March 2012
Replenish Retreat, LLC May 2011 - June 2011
KPMG LLP October 2010 - March 2011
KPMG LLP January 2009 - March 2009
Fort Worth South: Near Southside Street Tree Project October 2007 - July 2008
Rassai Interactive May 2007 - August 2007
Neeley Fellows Student Organization August 2006 - August 2007
Skills
Blogging, Health, Investments, Wellness, Accounting, Team Leadership, Inventory Management, Coaching, Retail, Fitness, Accounting Issues, Leadership Development, Excel, PowerPoint, Word, Social Media, Personal Development, Microsoft Office, Customer Relations, Mentoring, Budgeting, Social Networking, Customer Service, Teamwork, Strategic Planning, Account Management, Analysis, Writing, Event Planning, Marketing, Budgets, Microsoft Excel, Microsoft Word
Education
Texas Christian University - M.J. Neeley School of Business 2009 — 2010
Master's Degree, Master of Accounting
Texas Christian University - M.J. Neeley School of Business 2005 — 2009
Bachelors of Business Administration, Accounting and Finance Double Major
Institute for Integrative Nutrition 2011 — 2012
Certified Holistic Health Coach
Satori Capital December 2012 - Present
Cami Hamann, H.C. July 2012 - Present
lululemon athletica April 2011 - December 2012
FIT to FLOURISH May 2010 - March 2012
Replenish Retreat, LLC May 2011 - June 2011
KPMG LLP October 2010 - March 2011
KPMG LLP January 2009 - March 2009
Fort Worth South: Near Southside Street Tree Project October 2007 - July 2008
Rassai Interactive May 2007 - August 2007
Neeley Fellows Student Organization August 2006 - August 2007
Skills
Blogging, Health, Investments, Wellness, Accounting, Team Leadership, Inventory Management, Coaching, Retail, Fitness, Accounting Issues, Leadership Development, Excel, PowerPoint, Word, Social Media, Personal Development, Microsoft Office, Customer Relations, Mentoring, Budgeting, Social Networking, Customer Service, Teamwork, Strategic Planning, Account Management, Analysis, Writing, Event Planning, Marketing, Budgets, Microsoft Excel, Microsoft Word
Education
Texas Christian University - M.J. Neeley School of Business 2009 — 2010
Master's Degree, Master of Accounting
Texas Christian University - M.J. Neeley School of Business 2005 — 2009
Bachelors of Business Administration, Accounting and Finance Double Major
Institute for Integrative Nutrition 2011 — 2012
Certified Holistic Health Coach
Logan Free, CPA Logan Free, CPA's KPMG LLP Experience January 2009 - March 2009
Job Investment Banking Associate at Citi
Industry Oil & Energy
Experience
Citi August 2014 - Present
Apache Corporation May 2012 - July 2014
Ernst & Young October 2010 - May 2012
Texas A&M University May 2008 - August 2010
Texas A&M University August 2008 - December 2009
KPMG, LLP January 2009 - March 2009
Texas A&M Rugby Club January 2007 - December 2007
Skills
Accounting, Research, Oil, Financial Modeling, Corporate Finance, Strategic Planning, Aries, Petroleum
Education
Texas A&M University 2009 — 2010
MS, Finance
Texas A&M University 2005 — 2010
BBA, Accounting
Citi August 2014 - Present
Apache Corporation May 2012 - July 2014
Ernst & Young October 2010 - May 2012
Texas A&M University May 2008 - August 2010
Texas A&M University August 2008 - December 2009
KPMG, LLP January 2009 - March 2009
Texas A&M Rugby Club January 2007 - December 2007
Skills
Accounting, Research, Oil, Financial Modeling, Corporate Finance, Strategic Planning, Aries, Petroleum
Education
Texas A&M University 2009 — 2010
MS, Finance
Texas A&M University 2005 — 2010
BBA, Accounting
Tommy Sloan Tommy Sloan's KPMG LLP Experience December 2006 - July 2014
Job Tax Director at PwC
Industry Accounting
Experience
PricewaterhouseCoopers LLP August 2014 - Present
KPMG LLP December 2006 - July 2014
Burr Wolff LP July 2006 - November 2006
Skills
Corporate Tax, Indirect Taxation, Tax Research, CPA, Tax, State Tax, Vertex, Mergers & Acquisitions, Sales & Use Tax, Financial Analysis, Accounting
Education
Texas A&M University 2002 — 2006
Bachelor of Business Administration (BBA), Finance
PricewaterhouseCoopers LLP August 2014 - Present
KPMG LLP December 2006 - July 2014
Burr Wolff LP July 2006 - November 2006
Skills
Corporate Tax, Indirect Taxation, Tax Research, CPA, Tax, State Tax, Vertex, Mergers & Acquisitions, Sales & Use Tax, Financial Analysis, Accounting
Education
Texas A&M University 2002 — 2006
Bachelor of Business Administration (BBA), Finance
Randy L. Hill Randy L. Hill's KPMG LLP Experience September 1983 - Present
Job PartnerinCharge – Audit, Dallas Business Unit, KPMG LLP
Industry Accounting
Experience
KPMG LLP September 1983 - Present
Skills
Auditing, Accounting, M&A, IPOs, SEC filings
Education
Texas A&M University - Mays Business School 1980 — 1983
Bachelor of Business Administration (B.B.A.), Accounting
KPMG LLP September 1983 - Present
Skills
Auditing, Accounting, M&A, IPOs, SEC filings
Education
Texas A&M University - Mays Business School 1980 — 1983
Bachelor of Business Administration (B.B.A.), Accounting
Michael Arcuri Michael Arcuri's KPMG LLP Experience February 2008 - Present
Job Director of Business Continuity Management
Industry Information Technology and Services
Experience
KPMG LLP February 2008 - Present
KPMG LLP October 2000 - February 2008
Honeywell Industrial Automation June 1995 - October 2000
Skills
Policy, Enterprise Risk..., Business Continuity, IT Audit, CISA, CISSP, Governance, Management Consulting, Information Security, Sarbanes-Oxley Act, Business Continuity..., Internal Audit, Risk Assessment, Auditing, Internal Controls
Education
Texas A&M University 1990 — 1995
BS, Mechanical Engineering
KPMG LLP February 2008 - Present
KPMG LLP October 2000 - February 2008
Honeywell Industrial Automation June 1995 - October 2000
Skills
Policy, Enterprise Risk..., Business Continuity, IT Audit, CISA, CISSP, Governance, Management Consulting, Information Security, Sarbanes-Oxley Act, Business Continuity..., Internal Audit, Risk Assessment, Auditing, Internal Controls
Education
Texas A&M University 1990 — 1995
BS, Mechanical Engineering
Brian Cox Brian Cox's KPMG LLP Experience 2004 - 2008
Job Chief Financial Officer
Industry Telecommunications
Experience
Cologix, Inc. 2010 - Present
Tempo Financial Holdings Corporation i-transfer 2008 - 2010
KPMG LLP 2004 - 2008
First Data Corporation 2002 - 2004
Skills
Venture Capital, Auditing, Business Strategy, Cash Management, Revenue Recognition, Business Planning, M&A experience, New Business Development, Change Management, Budgets, Telecommunications, Finance
Education
University of Colorado at Boulder
Master of Business Administration (MBA)
Texas Christian University
Bachelor of Business Administration (BBA)
Cologix, Inc. 2010 - Present
Tempo Financial Holdings Corporation i-transfer 2008 - 2010
KPMG LLP 2004 - 2008
First Data Corporation 2002 - 2004
Skills
Venture Capital, Auditing, Business Strategy, Cash Management, Revenue Recognition, Business Planning, M&A experience, New Business Development, Change Management, Budgets, Telecommunications, Finance
Education
University of Colorado at Boulder
Master of Business Administration (MBA)
Texas Christian University
Bachelor of Business Administration (BBA)
Marius Strom Marius Strom's KPMG LLP Experience July 2004 - March 2005
Job Principal Compliance Manager at Microsoft
Industry Information Technology and Services
Experience
Microsoft July 2007 - Present
Seattle Astronomical Society November 2009 - November 2011
Microsoft March 2005 - July 2007
KPMG LLP July 2004 - March 2005
Alpha1 Communications September 1998 - July 2004
Twister Communications July 1997 - September 1998
EduTek May 1996 - July 1997
Skills
Networking, Cloud Computing, Security, Information Security, Information Security..., IT Strategy, Program Management, Online Services, Computer Security, IT Audit, SharePoint, IT Operations, Network Security, Data Center, Internal Controls, Control Framework, Process Control, Archer Certified..., Archer, Identity Management, Firewalls, Project Management, IT Management, Microsoft Technologies, Leadership
Education
Texas A&M University 1998 — 2004
BS
Microsoft July 2007 - Present
Seattle Astronomical Society November 2009 - November 2011
Microsoft March 2005 - July 2007
KPMG LLP July 2004 - March 2005
Alpha1 Communications September 1998 - July 2004
Twister Communications July 1997 - September 1998
EduTek May 1996 - July 1997
Skills
Networking, Cloud Computing, Security, Information Security, Information Security..., IT Strategy, Program Management, Online Services, Computer Security, IT Audit, SharePoint, IT Operations, Network Security, Data Center, Internal Controls, Control Framework, Process Control, Archer Certified..., Archer, Identity Management, Firewalls, Project Management, IT Management, Microsoft Technologies, Leadership
Education
Texas A&M University 1998 — 2004
BS
Jennifer W Mabe, CPA, CGMA's KPMG LLP Experience November 1997 - November 1999
Job Chief Financial Officer at Datatrak International
Industry Computer Software
Experience
Datatrak International November 2012 - Present
Datatrak International August 2011 - November 2012
DATATRAK International, Inc.: A Global eClinical & Clinical Trial Management Software and Services April 2010 - August 2011
DATATRAK International Inc February 2006 - April 2010
ClickFind, Inc. (acquired by DATATRAK International, Inc.) December 1994 - February 2006
KPMG LLP November 1997 - November 1999
TEXCON General & Pipeline Contractors January 1995 - November 1997
Agribusiness, Food and Consumer Economics Research Center March 1990 - December 1994
Skills
Mergers, Cross-functional Team..., Strategic Planning, Corporate Finance, Business Development, Auditing, Process Improvement, Risk Management, Budgets, Data Management, Business Analysis, Business Strategy, Start-ups, Business Process, CTMS, New Business Development, Quality Assurance, Mergers & Acquisitions, Project Management, Finance, Management, Contract Negotiation, Pharmaceutical Industry, EDC, Due Diligence, Financial Analysis, Financial Modeling, Executive Management, Leadership
Education
Texas A&M University 1993 — 1994
MS, Accounting
Texas A&M University 1989 — 1993
BS, Ag Economics
Datatrak International November 2012 - Present
Datatrak International August 2011 - November 2012
DATATRAK International, Inc.: A Global eClinical & Clinical Trial Management Software and Services April 2010 - August 2011
DATATRAK International Inc February 2006 - April 2010
ClickFind, Inc. (acquired by DATATRAK International, Inc.) December 1994 - February 2006
KPMG LLP November 1997 - November 1999
TEXCON General & Pipeline Contractors January 1995 - November 1997
Agribusiness, Food and Consumer Economics Research Center March 1990 - December 1994
Skills
Mergers, Cross-functional Team..., Strategic Planning, Corporate Finance, Business Development, Auditing, Process Improvement, Risk Management, Budgets, Data Management, Business Analysis, Business Strategy, Start-ups, Business Process, CTMS, New Business Development, Quality Assurance, Mergers & Acquisitions, Project Management, Finance, Management, Contract Negotiation, Pharmaceutical Industry, EDC, Due Diligence, Financial Analysis, Financial Modeling, Executive Management, Leadership
Education
Texas A&M University 1993 — 1994
MS, Accounting
Texas A&M University 1989 — 1993
BS, Ag Economics
Erik Hemingway Erik Hemingway's KPMG LLP Experience January 2001 - July 2005
Job Controller at Care Options For Kids
Industry Hospital & Health Care
Experience
Care Options For Kids February 2013 - Present
Emergency Staffing Solutions & Hospital Care Consultants March 2009 - February 2013
Centre Pointe Homes LP January 2005 - March 2009
KPMG LLP January 2001 - July 2005
Skills
Management Accounting, Financial Operations, Organizational..., Key Performance..., Business Efficiency, Financial Reporting, Competitive Analysis, Strategic Planning, Revenue Recognition, Accounts Receivable, Profit Maximization, Operational Streamlining, Variance Analysis, QuickBooks, Microsoft Dynamics, Microsoft Office..., Microsoft Excel, Microsoft Office, PowerPoint, Access, Team-oriented, Process Efficiency, Financial Structuring, Business Strategy, Contract Negotiation, Cash Flow Forecasting, Team Leadership, Growth Management, Corporate Finance, Cross-functional..., Tax Advisory, Operational Planning, Business Process..., Risk Management, Strategic Consulting, Accounting, Financial Advisory, Financial Modeling, Financial Audits, Financial Analysis, GAAP, General Ledger, Internal Controls, Financial Accounting, Tax, Managerial Finance, Consolidation, Strategic Financial..., Cash Management, CPA
Education
Texas A&M University 1996 — 2002
Master of Science, Accounting
Care Options For Kids February 2013 - Present
Emergency Staffing Solutions & Hospital Care Consultants March 2009 - February 2013
Centre Pointe Homes LP January 2005 - March 2009
KPMG LLP January 2001 - July 2005
Skills
Management Accounting, Financial Operations, Organizational..., Key Performance..., Business Efficiency, Financial Reporting, Competitive Analysis, Strategic Planning, Revenue Recognition, Accounts Receivable, Profit Maximization, Operational Streamlining, Variance Analysis, QuickBooks, Microsoft Dynamics, Microsoft Office..., Microsoft Excel, Microsoft Office, PowerPoint, Access, Team-oriented, Process Efficiency, Financial Structuring, Business Strategy, Contract Negotiation, Cash Flow Forecasting, Team Leadership, Growth Management, Corporate Finance, Cross-functional..., Tax Advisory, Operational Planning, Business Process..., Risk Management, Strategic Consulting, Accounting, Financial Advisory, Financial Modeling, Financial Audits, Financial Analysis, GAAP, General Ledger, Internal Controls, Financial Accounting, Tax, Managerial Finance, Consolidation, Strategic Financial..., Cash Management, CPA
Education
Texas A&M University 1996 — 2002
Master of Science, Accounting
Tom Deal Tom Deal's KPMG LLP Experience 1995 - 2003
Job VP Finance / Corporate Controller
Industry Information Technology and Services
Experience
Drillinginfo 2013 - Present
RetailMeNot, Inc. 2011 - 2013
Freescale Semiconductor 2008 - 2011
Toppan Photomasks, Inc 2003 - 2008
KPMG LLP 1995 - 2003
Skills
Financial Analysis, Accounting, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Forecasting, GAAP, Hyperion Enterprise, Internal Controls, Mergers, Fixed Assets, Variance Analysis, Corporate Finance, US GAAP, Business Process..., ERP, Due Diligence, Treasury, Financial Modeling, Acquisition Integration, Auditing, Business Planning, Mergers & Acquisitions, Revenue Recognition, Cash Management, Internal Audit, Consolidation, IPO, Treasury Management, Sarbanes-Oxley, Strategic Financial..., Start-ups, Valuation
Education
Texas Tech University 1989 — 1994
Bachelor of Business Administration, Accounting
Drillinginfo 2013 - Present
RetailMeNot, Inc. 2011 - 2013
Freescale Semiconductor 2008 - 2011
Toppan Photomasks, Inc 2003 - 2008
KPMG LLP 1995 - 2003
Skills
Financial Analysis, Accounting, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Forecasting, GAAP, Hyperion Enterprise, Internal Controls, Mergers, Fixed Assets, Variance Analysis, Corporate Finance, US GAAP, Business Process..., ERP, Due Diligence, Treasury, Financial Modeling, Acquisition Integration, Auditing, Business Planning, Mergers & Acquisitions, Revenue Recognition, Cash Management, Internal Audit, Consolidation, IPO, Treasury Management, Sarbanes-Oxley, Strategic Financial..., Start-ups, Valuation
Education
Texas Tech University 1989 — 1994
Bachelor of Business Administration, Accounting
George F. Murphy, CPA, PMP George F. Murphy, CPA, PMP's KPMG LLP Experience July 1999 - February 2002
Job Director of Finance at First Data Corporation
Industry Information Technology and Services
Experience
First Data Corporation August 2014 - Present
First Data Corporation (through TEKsystems) January 2014 - August 2014
PayPal through Infobahn Softworld October 2012 - December 2013
West Corporation January 2011 - October 2011
BearingPoint, Inc February 2002 - July 2005
KPMG LLP July 1999 - February 2002
KPMG LLP November 1987 - July 1999
US Navy January 1979 - January 1989
Skills
Program Management, PMP, Process Improvement, Business Development, Government, Human Resources, Managerial Finance, Business Process..., Management Consulting, Cross-functional Team..., Risk Management, Change Management, Business Analysis, Strategic Planning, Business Strategy, Analysis, Budgets, Consulting, Leadership, Management, Organizational..., Project Management, Proposal Writing, Six Sigma, Strategy
Education
The University of North Carolina 1985 — 1987
Master, Business Administration; Marketing and Finance
The Citadel 1975 — 1979
BS, Business Administration
First Data Corporation August 2014 - Present
First Data Corporation (through TEKsystems) January 2014 - August 2014
PayPal through Infobahn Softworld October 2012 - December 2013
West Corporation January 2011 - October 2011
BearingPoint, Inc February 2002 - July 2005
KPMG LLP July 1999 - February 2002
KPMG LLP November 1987 - July 1999
US Navy January 1979 - January 1989
Skills
Program Management, PMP, Process Improvement, Business Development, Government, Human Resources, Managerial Finance, Business Process..., Management Consulting, Cross-functional Team..., Risk Management, Change Management, Business Analysis, Strategic Planning, Business Strategy, Analysis, Budgets, Consulting, Leadership, Management, Organizational..., Project Management, Proposal Writing, Six Sigma, Strategy
Education
The University of North Carolina 1985 — 1987
Master, Business Administration; Marketing and Finance
The Citadel 1975 — 1979
BS, Business Administration
Clark Bosslet's KPMG LLP Experience June 2006 - April 2008
Job Manager at ECG Management Consultants
Industry Management Consulting
Experience
ECG Management Consultants, Inc. December 2014 - Present
ECG Management Consultants April 2012 - December 2014
SXSWi 2012 March 2012 - March 2012
SXSWi 2011 March 2011 - March 2011
Vanderbilt Health Care Conference 2011 - 2011
PFS Group September 2008 - July 2010
Texas Children's Hospital April 2008 - July 2010
Vanderbilt Center for Better Health 2010 - 2010
KPMG, LLP June 2006 - April 2008
Texas A&M Athletic Department August 2004 - May 2006
Skills
Strategy, Cross-functional Team..., Marketing, Analysis, Social Media, Hospitals, Market Analysis, Marketing Management, Sales, Research, Finance, Data Analysis, Technical Writing, Management Consulting, Healthcare Consulting, Strategic Planning, Consulting, Process Improvement, Team Leadership, Project Management, Healthcare, Financial Modeling
Education
Vanderbilt University - Owen Graduate School of Management 2010 — 2012
Master of Business Administration (M.B.A.)
Texas A&M University - Mays Business School 2002 — 2006
Bachelor of Business Administration, Marketing and Management (double), English (minor), 3.7
ECG Management Consultants, Inc. December 2014 - Present
ECG Management Consultants April 2012 - December 2014
SXSWi 2012 March 2012 - March 2012
SXSWi 2011 March 2011 - March 2011
Vanderbilt Health Care Conference 2011 - 2011
PFS Group September 2008 - July 2010
Texas Children's Hospital April 2008 - July 2010
Vanderbilt Center for Better Health 2010 - 2010
KPMG, LLP June 2006 - April 2008
Texas A&M Athletic Department August 2004 - May 2006
Skills
Strategy, Cross-functional Team..., Marketing, Analysis, Social Media, Hospitals, Market Analysis, Marketing Management, Sales, Research, Finance, Data Analysis, Technical Writing, Management Consulting, Healthcare Consulting, Strategic Planning, Consulting, Process Improvement, Team Leadership, Project Management, Healthcare, Financial Modeling
Education
Vanderbilt University - Owen Graduate School of Management 2010 — 2012
Master of Business Administration (M.B.A.)
Texas A&M University - Mays Business School 2002 — 2006
Bachelor of Business Administration, Marketing and Management (double), English (minor), 3.7
Ryan Newberry Ryan Newberry's KPMG LLP Experience January 2000 - September 2009
Job Chief Financial Officer at Milestone Apartments REIT/Milestone Management
Industry Financial Services
Experience
Milestone Apartments REIT/Milestone Management July 2013 - Present
The Republic Group September 2009 - August 2013
KPMG, LLP January 2000 - September 2009
Skills
Financial Reporting, Accounting, US GAAP, SOX, Financial Analysis, Financial Modeling, Risk Management, PowerPoint, Insurance, Corporate Finance, Valuation, Investments, Business Analysis, SEC filings, Sarbanes-Oxley Act, CPA, Enterprise Risk..., Private Equity, Reinsurance, Big 4, Statutory Accounting, Business Valuation, Consolidation, Financial Statements, Cash Flow, Sarbanes-Oxley, Finance, Internal Controls, Financial Accounting, GAAP, IFRS, Auditing, Strategic Financial..., Due Diligence, External Audit, Mergers & Acquisitions, Internal Audit, Financial Risk, Treasury, Leadership, General Ledger, Financial Audits, Management
Education
Texas Tech University - Rawls College of Business 1997 — 1999
BBA, Accounting
Milestone Apartments REIT/Milestone Management July 2013 - Present
The Republic Group September 2009 - August 2013
KPMG, LLP January 2000 - September 2009
Skills
Financial Reporting, Accounting, US GAAP, SOX, Financial Analysis, Financial Modeling, Risk Management, PowerPoint, Insurance, Corporate Finance, Valuation, Investments, Business Analysis, SEC filings, Sarbanes-Oxley Act, CPA, Enterprise Risk..., Private Equity, Reinsurance, Big 4, Statutory Accounting, Business Valuation, Consolidation, Financial Statements, Cash Flow, Sarbanes-Oxley, Finance, Internal Controls, Financial Accounting, GAAP, IFRS, Auditing, Strategic Financial..., Due Diligence, External Audit, Mergers & Acquisitions, Internal Audit, Financial Risk, Treasury, Leadership, General Ledger, Financial Audits, Management
Education
Texas Tech University - Rawls College of Business 1997 — 1999
BBA, Accounting
Deborah Wilson Deborah Wilson's KPMG LLP Experience September 1984 - June 1999
Job Principal at Ramshead Advisors
Industry Financial Services
Experience
Ramshead Advisors April 2014 - Present
Walker & Dunlop July 2008 - March 2013
Fannie Mae July 2000 - March 2008
KPMG, LLP September 1984 - June 1999
Skills
Real Estate Economics, Real Estate, Commercial Mortgages, Credit Risk, Loans, Risk Management, Property, Financial Modeling, Strategic Planning, Process Improvement, Due Diligence, Finance, Financial Analysis, Mergers & Acquisitions, Apartments, Portfolio Management, Financial Risk, Management Consulting, FHA, Credit, Valuation, Mortgage Lending, Asset Management
Education
Texas A&M University 1980 — 1983
BA, Accounting
Ramshead Advisors April 2014 - Present
Walker & Dunlop July 2008 - March 2013
Fannie Mae July 2000 - March 2008
KPMG, LLP September 1984 - June 1999
Skills
Real Estate Economics, Real Estate, Commercial Mortgages, Credit Risk, Loans, Risk Management, Property, Financial Modeling, Strategic Planning, Process Improvement, Due Diligence, Finance, Financial Analysis, Mergers & Acquisitions, Apartments, Portfolio Management, Financial Risk, Management Consulting, FHA, Credit, Valuation, Mortgage Lending, Asset Management
Education
Texas A&M University 1980 — 1983
BA, Accounting
Chris Gellner, CPA Chris Gellner, CPA's KPMG LLP Experience August 2008 - Present
Job Manager, Expatriate Tax at KPMG
Industry International Affairs
Experience
KPMG LLP August 2008 - Present
U.S. House of Representatives August 2004 - December 2004
Skills
Expatriate Tax, Tax, International Tax, Global Mobility, Tax Equalization, Tax Treaties, Tax Returns, Expatriate Management, Financial Statements
Education
The University of Texas at Dallas 2007 — 2008
Master's Degree, Accounting and Computer Science
Texas Tech University - Rawls College of Business 2002 — 2007
Bachelor of Business Administration (BBA), Accounting
Lubbock High School 1999 — 2002
KPMG LLP August 2008 - Present
U.S. House of Representatives August 2004 - December 2004
Skills
Expatriate Tax, Tax, International Tax, Global Mobility, Tax Equalization, Tax Treaties, Tax Returns, Expatriate Management, Financial Statements
Education
The University of Texas at Dallas 2007 — 2008
Master's Degree, Accounting and Computer Science
Texas Tech University - Rawls College of Business 2002 — 2007
Bachelor of Business Administration (BBA), Accounting
Lubbock High School 1999 — 2002
Samantha Randle MBA Samantha Randle MBA's KPMG LLP Experience January 2007 - Present
Job Manager, Technology and Process Improvement Experienced Hire Recruiting at KPMG LLP
Industry Information Technology and Services
Experience
KPMG LLP January 2007 - Present
L-3 Communications August 2005 - December 2006
Skills
Process Improvement, Recruiting, Software Documentation, Training, Applicant Tracking..., Data Analysis, System Administration, Testing, Business Process..., Change Management, Program Management
Education
Texas A&M University-Commerce
Master of Business Administration (M.B.A.), Business Administration
KPMG LLP January 2007 - Present
L-3 Communications August 2005 - December 2006
Skills
Process Improvement, Recruiting, Software Documentation, Training, Applicant Tracking..., Data Analysis, System Administration, Testing, Business Process..., Change Management, Program Management
Education
Texas A&M University-Commerce
Master of Business Administration (M.B.A.), Business Administration
Wade Carlson Wade Carlson's KPMG LLP Experience January 1999 - January 2001
Job Carlson Property Tax
Industry Real Estate
Experience
Carlson Property Tax LLC October 2012 - Present
DFW Property Tax Reductions March 2009 - October 2012
North Texas Property Tax Services April 2003 - February 2009
Burr Wolff LP January 2001 - January 2003
KPMG LLP January 1999 - January 2001
Deloitte & Touche LP formerly known as Real Estate Tax Services January 1995 - January 1999
American Financial Mortgage January 1993 - January 1995
Skills
Property Tax, Real Estate, Valuation, Personal Property, Tax, Appraisals, Due Diligence, Negotiation, Real Estate Transactions, Budgets, Tax Research, Microsoft Excel, Residential Homes, Real Estate Economics, Real Property, Corporate Real Estate, Investment Properties, Golf Courses, Leases, Property Management, Disposition, Property
Education
Texas State University 1990 — 1993
BBA, Marketing
Texas State University-San Marcos 1989 — 1993
Bachelor of Business Administration (BBA), Marketing
Carlson Property Tax LLC October 2012 - Present
DFW Property Tax Reductions March 2009 - October 2012
North Texas Property Tax Services April 2003 - February 2009
Burr Wolff LP January 2001 - January 2003
KPMG LLP January 1999 - January 2001
Deloitte & Touche LP formerly known as Real Estate Tax Services January 1995 - January 1999
American Financial Mortgage January 1993 - January 1995
Skills
Property Tax, Real Estate, Valuation, Personal Property, Tax, Appraisals, Due Diligence, Negotiation, Real Estate Transactions, Budgets, Tax Research, Microsoft Excel, Residential Homes, Real Estate Economics, Real Property, Corporate Real Estate, Investment Properties, Golf Courses, Leases, Property Management, Disposition, Property
Education
Texas State University 1990 — 1993
BBA, Marketing
Texas State University-San Marcos 1989 — 1993
Bachelor of Business Administration (BBA), Marketing
Staford Francois, CPA, MBA Staford Francois, CPA, MBA's KPMG LLP Experience July 2011 - Present
Job Senior Manager at KPMG US
Industry Financial Services
Experience
KPMG US September 2013 - Present
KPMG, LLP July 2011 - Present
KPMG, LLP September 2006 - June 2011
Central bank of Haiti June 2000 - July 2001
Skills
US GAAP, Sarbanes-Oxley Act, Auditing, GAAP, Internal Controls, Financial Accounting, Revenue Recognition, SEC filings, Finance, Financial Services, Analysis, External Audit
Education
Texas A&M University - Mays Business School 2004 — 2006
MS Accounting, Accounting
University of Rochester - Simon Business School 1998 — 2000
MBA, Acounting and Finance
College Dominique Savio
Faculte des Sciences, Haiti
KPMG US September 2013 - Present
KPMG, LLP July 2011 - Present
KPMG, LLP September 2006 - June 2011
Central bank of Haiti June 2000 - July 2001
Skills
US GAAP, Sarbanes-Oxley Act, Auditing, GAAP, Internal Controls, Financial Accounting, Revenue Recognition, SEC filings, Finance, Financial Services, Analysis, External Audit
Education
Texas A&M University - Mays Business School 2004 — 2006
MS Accounting, Accounting
University of Rochester - Simon Business School 1998 — 2000
MBA, Acounting and Finance
College Dominique Savio
Faculte des Sciences, Haiti
Hershell Cavin Hershell Cavin's KPMG LLP Experience July 2009 - April 2012
Job Partner Audit and Advisory Services at KPMG US
Industry Accounting
Experience
KPMG October 2005 - Present
KPMG LLP July 2009 - April 2012
KPMG LLP October 1998 - October 2005
Skills
Accounting, Public Companies, SOX 404, IFRS, Mergers & Acquisitions, US GAAP, Stock Compensation, Financial Accounting
Education
Texas Tech University
Master of Science (MS), Accounting
KPMG October 2005 - Present
KPMG LLP July 2009 - April 2012
KPMG LLP October 1998 - October 2005
Skills
Accounting, Public Companies, SOX 404, IFRS, Mergers & Acquisitions, US GAAP, Stock Compensation, Financial Accounting
Education
Texas Tech University
Master of Science (MS), Accounting
Susan Dison Susan Dison's KPMG LLP Experience October 2002 - December 2003
Job Partner & CFO at OilCM
Industry Management Consulting
Experience
OilCM Consulting July 2011 - Present
Bender Consulting June 2008 - July 2011
HPI Real Estate Services & Investments May 2006 - June 2008
Solvay America November 2003 - May 2006
KPMG, LLP October 2002 - December 2003
Skills
Accounting, Tax, Bookkeeping, CRM, Recruiting, Management Consulting, Business Transformation, Financial Reporting, Financial Analysis, Change Management, Project Management, Revenue Recognition, CPA, GAAP, Real Estate, Budgets, Auditing, Leases, Contract Negotiation
Education
Texas A&M University 1998 — 2002
BS Business Administration, Double Major in Accounting and Finance
OilCM Consulting July 2011 - Present
Bender Consulting June 2008 - July 2011
HPI Real Estate Services & Investments May 2006 - June 2008
Solvay America November 2003 - May 2006
KPMG, LLP October 2002 - December 2003
Skills
Accounting, Tax, Bookkeeping, CRM, Recruiting, Management Consulting, Business Transformation, Financial Reporting, Financial Analysis, Change Management, Project Management, Revenue Recognition, CPA, GAAP, Real Estate, Budgets, Auditing, Leases, Contract Negotiation
Education
Texas A&M University 1998 — 2002
BS Business Administration, Double Major in Accounting and Finance
Alan Beaton Alan Beaton's KPMG LLP Experience July 1991 - Present
Job Partner at KPMG LLP
Industry Information Technology and Services
Experience
KPMG LLP July 1991 - Present
Skills
Sarbanes-Oxley Act, IT Audit, Auditing, Internal Controls, Enterprise Risk..., Management, SAP, Internal Audit, Security, SAS70, Management Consulting, External Audit, Information Security
Education
Texas A&M University 1986 — 1991
KPMG LLP July 1991 - Present
Skills
Sarbanes-Oxley Act, IT Audit, Auditing, Internal Controls, Enterprise Risk..., Management, SAP, Internal Audit, Security, SAS70, Management Consulting, External Audit, Information Security
Education
Texas A&M University 1986 — 1991
Alfie A. Mahmoud Alfie A. Mahmoud's KPMG LLP Experience October 1999 - Present
Job Director, Advisory Services
Industry Management Consulting
Experience
KPMG LLP October 1999 - Present
Certified Technical Services, LP 1997 - 1999
Imperial Sugar Company 1994 - 1997
Skills
Enterprise Risk..., IT Audit, CISA, SAS70, Sarbanes-Oxley Act, Finance Transformation, Consulting, Program Management, Risk Management, Auditing, Internal Controls, Internal Audit, Business Process..., Process Improvement, Strategic Planning, Risk Assessment, Sarbanes-Oxley, SEC filings, Governance, Accounting, Management, Mergers & Acquisitions, COSO, Management Consulting, External Audit, Business Process
Education
Texas A&M University 1987 — 1993
Bachelor of Science, Chemical Engineering
University of Houston 1995 — 1999
MBA, Operations Management
KPMG LLP October 1999 - Present
Certified Technical Services, LP 1997 - 1999
Imperial Sugar Company 1994 - 1997
Skills
Enterprise Risk..., IT Audit, CISA, SAS70, Sarbanes-Oxley Act, Finance Transformation, Consulting, Program Management, Risk Management, Auditing, Internal Controls, Internal Audit, Business Process..., Process Improvement, Strategic Planning, Risk Assessment, Sarbanes-Oxley, SEC filings, Governance, Accounting, Management, Mergers & Acquisitions, COSO, Management Consulting, External Audit, Business Process
Education
Texas A&M University 1987 — 1993
Bachelor of Science, Chemical Engineering
University of Houston 1995 — 1999
MBA, Operations Management
Daniel Stark Daniel Stark's KPMG LLP Experience September 2010 - October 2014
Job CFO at Blue Jay Wireless, LLC
Industry Financial Services
Experience
Blue Jay Wireless, LLC November 2014 - Present
KPMG LLP September 2010 - October 2014
KPMG LLP August 2006 - November 2010
Skills
Mergers, US GAAP, IFRS, Accounting, Mergers & Acquisitions
Education
Texas A&M University 2002 — 2006
Bachelor of Business Administration (B.B.A.), Accounting
Texas A&M University 2002 — 2006
Master of Science (MS), Finance, General
Blue Jay Wireless, LLC November 2014 - Present
KPMG LLP September 2010 - October 2014
KPMG LLP August 2006 - November 2010
Skills
Mergers, US GAAP, IFRS, Accounting, Mergers & Acquisitions
Education
Texas A&M University 2002 — 2006
Bachelor of Business Administration (B.B.A.), Accounting
Texas A&M University 2002 — 2006
Master of Science (MS), Finance, General
Venkatesh Ravishanker Venkatesh Ravishanker's KPMG LLP Experience July 2012 - Present
Job Senior Associate Enterprise Technology, KPMG LLP
Industry Information Technology and Services
Experience
KPMG LLP July 2012 - Present
Gravity Solutions Inc June 2011 - August 2011
Texas A&M University October 2010 - June 2011
Cognizant Technology Solutions May 2008 - June 2008
Skills
SAP BPC, Business Intelligence, PMO, SQL, Requirements Analysis, Business Analysis, SDLC, Database Design, MS Project, SharePoint, Systems Analysis, C, Data Analysis, UML, Software Development, Databases, Data Warehousing
Education
Texas A&M University - Mays Business School 2010 — 2012
MS, Management Information Systems
SSN College Of Engineering 2006 — 2010
Bachelor of Technology, Information Technology
St.Johns ES&JC 1998 — 2006
KPMG LLP July 2012 - Present
Gravity Solutions Inc June 2011 - August 2011
Texas A&M University October 2010 - June 2011
Cognizant Technology Solutions May 2008 - June 2008
Skills
SAP BPC, Business Intelligence, PMO, SQL, Requirements Analysis, Business Analysis, SDLC, Database Design, MS Project, SharePoint, Systems Analysis, C, Data Analysis, UML, Software Development, Databases, Data Warehousing
Education
Texas A&M University - Mays Business School 2010 — 2012
MS, Management Information Systems
SSN College Of Engineering 2006 — 2010
Bachelor of Technology, Information Technology
St.Johns ES&JC 1998 — 2006
Toby Everett, PMP Toby Everett, PMP's KPMG LLP Experience October 2006 - July 2009
Job CIO North America Gas at BP
Industry Information Services
Experience
BP January 2014 - Present
BP September 2010 - Present
BP September 2010 - September 2011
KPMG Advisory September 2006 - October 2010
KPMG, LLP October 2006 - July 2009
Sungard Energy September 2001 - October 2006
Sungard Energy Systems June 2003 - May 2006
Sungard Energy Systems September 2001 - May 2003
PowerBrief 2000 - 2001
Computer Associates August 1998 - February 2000
Skills
ETRM, PMO, PMP, Quality Management, Risk Management, Energy Trading, Oil, SDLC, Commodity Markets, Project Management, Portfolio Management, Stakeholder Management, Process Improvement, Petroleum, Integration, Energy, Business Process..., Process Engineering, IT Strategy, Commodity, Vendor Management, Management, Business Process, Change Management, Trading, Strategy, Project Delivery, Business Transformation, Outsourcing, ITIL, Software Project..., Enterprise Architecture, Professional Services, Governance, Management Consulting, Requirements Analysis, Requirements Gathering, Business Analysis, Leadership, Project Portfolio..., Consulting, Data Warehousing, IT Management, ERP, Business Process..., Business Process Design, IT Service Management, Program Management, Energy Industry, Energy Markets
Education
Texas A&M University - Mays Business School 1994 — 1998
BBA, BANA - MIS
BP Internal Training 2011 — 2013
Aspire Programme
BP January 2014 - Present
BP September 2010 - Present
BP September 2010 - September 2011
KPMG Advisory September 2006 - October 2010
KPMG, LLP October 2006 - July 2009
Sungard Energy September 2001 - October 2006
Sungard Energy Systems June 2003 - May 2006
Sungard Energy Systems September 2001 - May 2003
PowerBrief 2000 - 2001
Computer Associates August 1998 - February 2000
Skills
ETRM, PMO, PMP, Quality Management, Risk Management, Energy Trading, Oil, SDLC, Commodity Markets, Project Management, Portfolio Management, Stakeholder Management, Process Improvement, Petroleum, Integration, Energy, Business Process..., Process Engineering, IT Strategy, Commodity, Vendor Management, Management, Business Process, Change Management, Trading, Strategy, Project Delivery, Business Transformation, Outsourcing, ITIL, Software Project..., Enterprise Architecture, Professional Services, Governance, Management Consulting, Requirements Analysis, Requirements Gathering, Business Analysis, Leadership, Project Portfolio..., Consulting, Data Warehousing, IT Management, ERP, Business Process..., Business Process Design, IT Service Management, Program Management, Energy Industry, Energy Markets
Education
Texas A&M University - Mays Business School 1994 — 1998
BBA, BANA - MIS
BP Internal Training 2011 — 2013
Aspire Programme
Robert Gonzales's KPMG LLP Experience 2002 - 2004
Job Experienced EBP Assurance Partner
Industry Accounting
Experience
Travis Wolff LLP March 2013 - Present
UHY LLP December 2007 - March 2013
Grant Thornton December 2004 - October 2007
KPMG Audit July 2002 - November 2004
KPMG, LLP 2002 - 2004
Arthur Andersen 1990 - 2002
Lubbock Police Department 1981 - 1988
Skills
Accounting, Employee Benefits, CPA, Assurance, Defined Benefit, ERISA, SEC filings, US GAAP, Internal Controls, GAAP, Financial Reporting, External Audit, Financial Accounting, Auditing, Tax Research, Sarbanes-Oxley
Education
Texas Tech University 1987 — 1990
BBA, Accounting
Texas Tech University - Rawls College of Business
BBA, Accounting
Travis Wolff LLP March 2013 - Present
UHY LLP December 2007 - March 2013
Grant Thornton December 2004 - October 2007
KPMG Audit July 2002 - November 2004
KPMG, LLP 2002 - 2004
Arthur Andersen 1990 - 2002
Lubbock Police Department 1981 - 1988
Skills
Accounting, Employee Benefits, CPA, Assurance, Defined Benefit, ERISA, SEC filings, US GAAP, Internal Controls, GAAP, Financial Reporting, External Audit, Financial Accounting, Auditing, Tax Research, Sarbanes-Oxley
Education
Texas Tech University 1987 — 1990
BBA, Accounting
Texas Tech University - Rawls College of Business
BBA, Accounting
Brad Titus's KPMG LLP Experience September 1998 - Present
Job Manager Trust Tax Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 1998 - Present
Education
Texas A&M University 1984 — 1987
Bachelor of Science (BS), Finance, General
Southwest Texas State University 1982 — 1984
KPMG LLP September 1998 - Present
Education
Texas A&M University 1984 — 1987
Bachelor of Science (BS), Finance, General
Southwest Texas State University 1982 — 1984
Dan Mauck, CFP® Dan Mauck, CFP®'s KPMG LLP Experience May 2002 - February 2004
Job Senior Financial Advisor at Clintsman Financial Planning
Industry Financial Services
Experience
Clintsman Financial Planning February 2004 - Present
Texas Tech PFP Alumni Advisory Board November 2011 - Present
Financial Planning Association of Dallas/Ft. Worth January 2014 - December 2014
Financial Planning Association of Dallas/Ft. Worth January 2013 - December 2013
Financial Planning Association of Dallas/Ft. Worth January 2012 - December 2012
Financial Planning Association of Dallas/Ft. Worth January 2010 - December 2011
KPMG LLP May 2002 - February 2004
Arthur Andersen LLP January 1997 - May 2002
Asset Management Advisors April 1995 - April 1996
Evensky Brown & Katz June 1994 - July 1994
Skills
Strategic Financial..., Retirement Planning, Estate Planning, Financial Planners, Financial Advisory, Wealth Management, Investment Advisory, Financial Analysis, Investments, Retirement, Asset Allocation, Investment Management, Financial Planning, Mutual Funds, Asset Management, Wealth, Wealth Management..., Investment Strategies, Finance, Portfolio Management, High Net Worth..., Financial Goals, Personal Financial...
Education
Texas Tech University 1993 — 1994
BS, Family Financial Planning
Texas Tech University 1989 — 1993
BS, Agricultural Economics
Clintsman Financial Planning February 2004 - Present
Texas Tech PFP Alumni Advisory Board November 2011 - Present
Financial Planning Association of Dallas/Ft. Worth January 2014 - December 2014
Financial Planning Association of Dallas/Ft. Worth January 2013 - December 2013
Financial Planning Association of Dallas/Ft. Worth January 2012 - December 2012
Financial Planning Association of Dallas/Ft. Worth January 2010 - December 2011
KPMG LLP May 2002 - February 2004
Arthur Andersen LLP January 1997 - May 2002
Asset Management Advisors April 1995 - April 1996
Evensky Brown & Katz June 1994 - July 1994
Skills
Strategic Financial..., Retirement Planning, Estate Planning, Financial Planners, Financial Advisory, Wealth Management, Investment Advisory, Financial Analysis, Investments, Retirement, Asset Allocation, Investment Management, Financial Planning, Mutual Funds, Asset Management, Wealth, Wealth Management..., Investment Strategies, Finance, Portfolio Management, High Net Worth..., Financial Goals, Personal Financial...
Education
Texas Tech University 1993 — 1994
BS, Family Financial Planning
Texas Tech University 1989 — 1993
BS, Agricultural Economics
Suzanne Paris Suzanne Paris's KPMG LLP Experience November 2010 - November 2011
Job CPA
Industry Accounting
Experience
Briggs & Veselka Co. November 2011 - May 2012
KPMG, LLP November 2010 - November 2011
Hein & ASSOCIATES, LLP January 2007 - April 2009
Skills
Auditing, Internal Controls, Financial Statements, US GAAP, GAAP, Assurance
Education
University of Houston-Clear Lake 2007 — 2012
Master of Science, Accounting, 3.3
Texas A&M University 2003 — 2006
Bachelor of Business Administration (BBA), Accounting and Finance, 3.3
Briggs & Veselka Co. November 2011 - May 2012
KPMG, LLP November 2010 - November 2011
Hein & ASSOCIATES, LLP January 2007 - April 2009
Skills
Auditing, Internal Controls, Financial Statements, US GAAP, GAAP, Assurance
Education
University of Houston-Clear Lake 2007 — 2012
Master of Science, Accounting, 3.3
Texas A&M University 2003 — 2006
Bachelor of Business Administration (BBA), Accounting and Finance, 3.3
Jon Hardin Jon Hardin's KPMG LLP Experience October 2011 - October 2012
Job Oracle Hyperion Solution Achitect
Industry Management Consulting
Experience
HDS, LLC January 2010 - Present
KPMG LLP October 2011 - October 2012
Hitachi Consulting April 2007 - January 2010
WayQuest December 2005 - April 2007
US-Analytics Solutions Group, LLC March 2000 - December 2005
Cap Gemini America July 1996 - March 2000
GTE/Verizon January 1994 - July 1996
Skills
Hyperion, Hyperion Planning, Essbase, Business Intelligence, Dashboards, Financial Reporting, EPM, Corporate Management, Hyperion Enterprise, Management, Dashboard, Business Analysis, Shared Services, Business Performance..., Enterprise Software, Business Process, Strategy, Master Data Management, Oracle, Project Management
Education
Texas Tech University - Rawls College of Business 1989 — 1993
BBA, MIS
Texas Tech University - Rawls College of Business 1989 — 1993
Bachelor of Business Administration (BBA), Management Information Systems
HDS, LLC January 2010 - Present
KPMG LLP October 2011 - October 2012
Hitachi Consulting April 2007 - January 2010
WayQuest December 2005 - April 2007
US-Analytics Solutions Group, LLC March 2000 - December 2005
Cap Gemini America July 1996 - March 2000
GTE/Verizon January 1994 - July 1996
Skills
Hyperion, Hyperion Planning, Essbase, Business Intelligence, Dashboards, Financial Reporting, EPM, Corporate Management, Hyperion Enterprise, Management, Dashboard, Business Analysis, Shared Services, Business Performance..., Enterprise Software, Business Process, Strategy, Master Data Management, Oracle, Project Management
Education
Texas Tech University - Rawls College of Business 1989 — 1993
BBA, MIS
Texas Tech University - Rawls College of Business 1989 — 1993
Bachelor of Business Administration (BBA), Management Information Systems
Beverly Fields Beverly Fields's KPMG LLP Experience July 2010 - Present
Job Associate Director II, Operations Services at KPMG LLP
Industry Facilities Services
Experience
KPMG LLP July 2010 - Present
OWP/P Cannon Design July 2005 - December 2009
OWP&P Architects March 2001 - June 2005
OWP&P Architects, Inc. September 1997 - February 2001
OWP/P Architects, Inc. April 1994 - August 1997
OWP&P Architects, Inc. September 1993 - March 1994
Independent Contractor and Family Business January 1989 - December 1992
Skills
Leadership, Strategy, Management, Training, Contract Negotiation, Project Planning, Performance Management, Risk Management, Fundraising, Procurement, Policy, Negotiation
Education
Texas State University 1986 — 1988
BA
The University of Texas at Austin 1979 — 1981
Bachelor's Degree
KPMG LLP July 2010 - Present
OWP/P Cannon Design July 2005 - December 2009
OWP&P Architects March 2001 - June 2005
OWP&P Architects, Inc. September 1997 - February 2001
OWP/P Architects, Inc. April 1994 - August 1997
OWP&P Architects, Inc. September 1993 - March 1994
Independent Contractor and Family Business January 1989 - December 1992
Skills
Leadership, Strategy, Management, Training, Contract Negotiation, Project Planning, Performance Management, Risk Management, Fundraising, Procurement, Policy, Negotiation
Education
Texas State University 1986 — 1988
BA
The University of Texas at Austin 1979 — 1981
Bachelor's Degree
Mark Varricchione Mark Varricchione's KPMG LLP Experience November 2003 - January 2011
Job Managing Director at MarkVGroup
Industry Information Technology and Services
Experience
STEMlete March 2014 - Present
MarkVGroup February 2011 - Present
KPMG LLP November 2003 - January 2011
qBiquitum January 2002 - November 2003
The Hackett Group (previously Answerthink) 2000 - 2002
HCL Technologies (Intelicent) 1999 - 2000
Teligent 1998 - 1999
MCI 1997 - 1998
Robbins Gioia 1993 - 1997
Litton PRC 1992 - 1993
Skills
Management Consulting, Strategy, Program Management, Start-ups, Business Development, Business Strategy, Mergers & Acquisitions, Management, Strategic Planning, Business Planning, Process Improvement, Business Process..., Enterprise Architecture, Analysis, Executive Management, Government, Analytics, Professional Services, Change Management, Strategic Partnerships, Mergers, Due Diligence, Marketing Strategy, Information Technology, Corporate Development, Business Transformation, Financial Analysis, Business Intelligence, Performance Management, Governance, Outsourcing, Telecommunications, Thought Leadership, Managerial Finance, Proposal Writing, Acquisition Integration, Innovation Development, Corporate Strategy..., Growth Strategies, Operational Optimization, Organizational..., Strategic Negotiations, Pricing Strategy, IT Strategy, Business Process..., Finance, Technology Roadmapping, Human Resources, Board of Directors..., Innovation Consulting
Education
The Citadel
BS, Business Administration
ECA
Southington High School
STEMlete March 2014 - Present
MarkVGroup February 2011 - Present
KPMG LLP November 2003 - January 2011
qBiquitum January 2002 - November 2003
The Hackett Group (previously Answerthink) 2000 - 2002
HCL Technologies (Intelicent) 1999 - 2000
Teligent 1998 - 1999
MCI 1997 - 1998
Robbins Gioia 1993 - 1997
Litton PRC 1992 - 1993
Skills
Management Consulting, Strategy, Program Management, Start-ups, Business Development, Business Strategy, Mergers & Acquisitions, Management, Strategic Planning, Business Planning, Process Improvement, Business Process..., Enterprise Architecture, Analysis, Executive Management, Government, Analytics, Professional Services, Change Management, Strategic Partnerships, Mergers, Due Diligence, Marketing Strategy, Information Technology, Corporate Development, Business Transformation, Financial Analysis, Business Intelligence, Performance Management, Governance, Outsourcing, Telecommunications, Thought Leadership, Managerial Finance, Proposal Writing, Acquisition Integration, Innovation Development, Corporate Strategy..., Growth Strategies, Operational Optimization, Organizational..., Strategic Negotiations, Pricing Strategy, IT Strategy, Business Process..., Finance, Technology Roadmapping, Human Resources, Board of Directors..., Innovation Consulting
Education
The Citadel
BS, Business Administration
ECA
Southington High School
Rudy A. Rogmans, CPA, CGMA's KPMG LLP Experience August 2003 - November 2008
Job Chief Accounting Officer
Industry Oil & Energy
Experience
Paradigm Energy Partners, LLC March 2014 - Present
Summit Midstream Partners, LP July 2011 - March 2014
Travis Wolff October 2010 - June 2011
Locke Lord LLP November 2008 - March 2010
KPMG LLP August 2003 - November 2008
Skills
Financial Reporting, Due Diligence, US GAAP, Finance, Auditing, SEC filings, GAAP, Internal Controls, Sarbanes-Oxley Act, Analysis, Natural Gas, Financial Analysis, Energy, Revenue Recognition, Mergers & Acquisitions, Financial Audits, Cost Accounting, Managerial Finance, IFRS, Sarbanes-Oxley, Manufacturing, Divestitures, Oil, Financial Management, Financial Control, SEC compliance, SEC reporting, SOX, Gas Processing, Gas Pipelines, Compressor Stations, Mergers, Real Estate, Construction, Healthcare, Public Sector, Non-profits, Corporate Governance, SEC Filings
Education
Texas Tech University - Rawls College of Business
BBA, Finance, Accounting
Paradigm Energy Partners, LLC March 2014 - Present
Summit Midstream Partners, LP July 2011 - March 2014
Travis Wolff October 2010 - June 2011
Locke Lord LLP November 2008 - March 2010
KPMG LLP August 2003 - November 2008
Skills
Financial Reporting, Due Diligence, US GAAP, Finance, Auditing, SEC filings, GAAP, Internal Controls, Sarbanes-Oxley Act, Analysis, Natural Gas, Financial Analysis, Energy, Revenue Recognition, Mergers & Acquisitions, Financial Audits, Cost Accounting, Managerial Finance, IFRS, Sarbanes-Oxley, Manufacturing, Divestitures, Oil, Financial Management, Financial Control, SEC compliance, SEC reporting, SOX, Gas Processing, Gas Pipelines, Compressor Stations, Mergers, Real Estate, Construction, Healthcare, Public Sector, Non-profits, Corporate Governance, SEC Filings
Education
Texas Tech University - Rawls College of Business
BBA, Finance, Accounting
Daryl Taylor Daryl Taylor's KPMG LLP Experience August 2005 - Present
Job Manager Audit at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2005 - Present
Education
Texas A&M University 2000 — 2005
BBA, Accounting, MS, Finance
KPMG LLP August 2005 - Present
Education
Texas A&M University 2000 — 2005
BBA, Accounting, MS, Finance
Radhadevi Ahya, CPA Radhadevi Ahya, CPA's KPMG LLP Experience January 2009 - March 2009
Job Senior Auditor at Plains All American
Industry Oil & Energy
Experience
Plains All American September 2010 - Present
Olympic Call Center - China July 2009 - August 2009
KPMG LLP January 2009 - March 2009
NASA Johnson Space Center September 2004 - July 2005
Skills
Accounting, Microsoft Office, Internal Audit, SOX, CPA, Management, Internal Controls, Auditing, Leadership, Microsoft Excel, SAP, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Policy, Financial Accounting
Education
Texas A&M University, College 2009 — 2010
Masters of Science, Accounting
Texas A&M University 2005 — 2010
BBA, Accounting
Ocean University 2009 — 2009
Mandarin Language
Plains All American September 2010 - Present
Olympic Call Center - China July 2009 - August 2009
KPMG LLP January 2009 - March 2009
NASA Johnson Space Center September 2004 - July 2005
Skills
Accounting, Microsoft Office, Internal Audit, SOX, CPA, Management, Internal Controls, Auditing, Leadership, Microsoft Excel, SAP, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Policy, Financial Accounting
Education
Texas A&M University, College 2009 — 2010
Masters of Science, Accounting
Texas A&M University 2005 — 2010
BBA, Accounting
Ocean University 2009 — 2009
Mandarin Language
Lara Swierczewski's KPMG LLP Experience December 1998 - Present
Job National Tax Librarian at KPMG LLP
Industry Libraries
Experience
KPMG LLP December 1998 - Present
Dechert LLP September 1994 - December 1998
Education
The Catholic University of America 1994 — 1998
Master of Library & Information Science (MLIS), Legal Research and Law Library Management
University of South Florida 1989 — 1993
Bachelor of Fine Arts (BFA), Art History, Criticism and Conservation
KPMG LLP December 1998 - Present
Dechert LLP September 1994 - December 1998
Education
The Catholic University of America 1994 — 1998
Master of Library & Information Science (MLIS), Legal Research and Law Library Management
University of South Florida 1989 — 1993
Bachelor of Fine Arts (BFA), Art History, Criticism and Conservation
Anthony Vincent Anthony Vincent's KPMG LLP Experience November 2004 - June 2009
Job Director, Program Management at Illumina
Industry Biotechnology
Experience
Illumina December 2012 - Present
Illumina, Inc. June 2009 - December 2012
KPMG LLP November 2004 - June 2009
BearingPoint April 2004 - November 2004
Comsys IT Services February 2000 - August 2003
Education
The University of Texas at Austin 1990 — 1994
BA, Economics
Texas State University
Illumina December 2012 - Present
Illumina, Inc. June 2009 - December 2012
KPMG LLP November 2004 - June 2009
BearingPoint April 2004 - November 2004
Comsys IT Services February 2000 - August 2003
Education
The University of Texas at Austin 1990 — 1994
BA, Economics
Texas State University
Jorge Garcia, CPA, CISA, CITP Jorge Garcia, CPA, CISA, CITP's KPMG LLP Experience January 2004 - April 2009
Job Senior Manager Advisory Services at EY
Industry Accounting
Experience
EY March 2015 - Present
BDO USA, LLP March 2011 - February 2015
LECG / AC Lordi Consulting June 2009 - March 2011
KPMG LLP January 2004 - April 2009
Skills
Sarbanes-Oxley Act, IT Audit, Internal Controls, Accounting, Auditing, External Audit, Financial Audits, Governance, Information Technology, Internal Audit, Management, Risk Assessment, Risk Management, Sarbanes-Oxley, Strategy
Education
Texas Tech University 1998 — 2003
Bachelors, MIS & Accounting
EY March 2015 - Present
BDO USA, LLP March 2011 - February 2015
LECG / AC Lordi Consulting June 2009 - March 2011
KPMG LLP January 2004 - April 2009
Skills
Sarbanes-Oxley Act, IT Audit, Internal Controls, Accounting, Auditing, External Audit, Financial Audits, Governance, Information Technology, Internal Audit, Management, Risk Assessment, Risk Management, Sarbanes-Oxley, Strategy
Education
Texas Tech University 1998 — 2003
Bachelors, MIS & Accounting
Dave Swiney Dave Swiney's KPMG LLP Experience October 2007 - Present
Job KPMG LLP Litigation Consulting and Forensic Investigations
Industry Management Consulting
Experience
KPMG LLP October 2007 - Present
FTI Consulting November 2003 - September 2007
Education
Texas A&M University 1986 — 1988
MBA
University of Missouri-Columbia 1981 — 1986
Finance
KPMG LLP October 2007 - Present
FTI Consulting November 2003 - September 2007
Education
Texas A&M University 1986 — 1988
MBA
University of Missouri-Columbia 1981 — 1986
Finance
David Verret David Verret's KPMG LLP Experience January 1998 - February 2011
Job at Monitronics International
Industry Accounting
Experience
Monitronics International October 2012 - Present
Monitronics International February 2011 - October 2012
KPMG LLP January 1998 - February 2011
Skills
Sarbanes-Oxley Act, SEC filings, Accounting, Financial Reporting, Finance, CPA, Payroll, Auditing, GAAP
Education
Texas Tech University - Rawls College of Business 1992 — 1997
Texas Tech University
Monitronics International October 2012 - Present
Monitronics International February 2011 - October 2012
KPMG LLP January 1998 - February 2011
Skills
Sarbanes-Oxley Act, SEC filings, Accounting, Financial Reporting, Finance, CPA, Payroll, Auditing, GAAP
Education
Texas Tech University - Rawls College of Business 1992 — 1997
Texas Tech University
Ryan Schafer Ryan Schafer's KPMG LLP Experience August 2005 - Present
Job Senior Manager Audit at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2005 - Present
Skills
Internal Controls, SEC filings, Auditing, GAAP, Financial Accounting, Accounting, US GAAP, External Audit, Mergers & Acquisitions, Sarbanes-Oxley Act, CPA, Revenue Recognition, Big 4, Assurance, Financial Reporting, SEC Filings
Education
Texas A&M University 2003 — 2005
Masters, Finance
Texas A&M University 2001 — 2005
Bachelor, Accounting
KPMG LLP August 2005 - Present
Skills
Internal Controls, SEC filings, Auditing, GAAP, Financial Accounting, Accounting, US GAAP, External Audit, Mergers & Acquisitions, Sarbanes-Oxley Act, CPA, Revenue Recognition, Big 4, Assurance, Financial Reporting, SEC Filings
Education
Texas A&M University 2003 — 2005
Masters, Finance
Texas A&M University 2001 — 2005
Bachelor, Accounting
Daryl Taylor Daryl Taylor's KPMG LLP Experience August 2005 - Present
Job Senior Manager Audit at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2005 - Present
Skills
SEC filings, US GAAP, External Audit, Auditing, GAAP, Sarbanes-Oxley Act, Financial Reporting, CPA, Big 4, IFRS, Internal Controls, Assurance, Revenue Recognition, Sarbanes-Oxley, Consolidation, Corporate Tax, Financial Accounting, Financial Audits
Education
Texas A&M University 2000 — 2005
BS, Accounting, MS, Finance
KPMG LLP August 2005 - Present
Skills
SEC filings, US GAAP, External Audit, Auditing, GAAP, Sarbanes-Oxley Act, Financial Reporting, CPA, Big 4, IFRS, Internal Controls, Assurance, Revenue Recognition, Sarbanes-Oxley, Consolidation, Corporate Tax, Financial Accounting, Financial Audits
Education
Texas A&M University 2000 — 2005
BS, Accounting, MS, Finance
Colin Miles, CPA's KPMG LLP Experience July 2007 - March 2011
Job Senior Tax Advisor at USAA
Industry Accounting
Experience
USAA October 2014 - Present
USAA March 2014 - October 2014
USAA March 2011 - March 2014
KPMG LLP July 2007 - March 2011
AT&T January 2009 - February 2011
Schlumberger September 2006 - May 2007
Protiviti June 2006 - August 2006
KPMG January 2006 - April 2006
Texas A&M University March 2003 - January 2006
Skills
Financial Reporting, Income Tax, Corporate Tax, Tax Research, Financial Accounting, State Taxation, Microsoft Excel, VBA, Internal Controls, Adobe Acrobat, CorpTax Provision..., OneSource State..., Paperless, Document Retention..., Basel III
Education
Texas A&M University - Mays Business School 2006 — 2007
M.S., Accounting/Tax - Finance Emphasis
Texas A&M University - Mays Business School 2002 — 2006
B.S., Accounting
cooper high school 1998 — 2002
USAA October 2014 - Present
USAA March 2014 - October 2014
USAA March 2011 - March 2014
KPMG LLP July 2007 - March 2011
AT&T January 2009 - February 2011
Schlumberger September 2006 - May 2007
Protiviti June 2006 - August 2006
KPMG January 2006 - April 2006
Texas A&M University March 2003 - January 2006
Skills
Financial Reporting, Income Tax, Corporate Tax, Tax Research, Financial Accounting, State Taxation, Microsoft Excel, VBA, Internal Controls, Adobe Acrobat, CorpTax Provision..., OneSource State..., Paperless, Document Retention..., Basel III
Education
Texas A&M University - Mays Business School 2006 — 2007
M.S., Accounting/Tax - Finance Emphasis
Texas A&M University - Mays Business School 2002 — 2006
B.S., Accounting
cooper high school 1998 — 2002
Teddy Karcasinas Teddy Karcasinas's KPMG LLP Experience January 2009 - March 2009
Job State and Local Tax at KPMG
Industry Accounting
Experience
KPMG US January 2013 - Present
Texas Comptroller of Public Accounts September 2009 - December 2012
KPMG LLP January 2009 - March 2009
Skills
Auditing, Internal Controls, Accounting, Tax, Financial Statements, Income Tax, SAP, Microsoft Excel, Tax Law, GAAP, CPA, Financial Reporting, SEC filings, Financial Accounting, US GAAP, General Ledger, SEC Filings
Education
Rawls College of Business, Texas Tech University 2006 — 2008
BBA, Accounting
Texas Tech University
KPMG US January 2013 - Present
Texas Comptroller of Public Accounts September 2009 - December 2012
KPMG LLP January 2009 - March 2009
Skills
Auditing, Internal Controls, Accounting, Tax, Financial Statements, Income Tax, SAP, Microsoft Excel, Tax Law, GAAP, CPA, Financial Reporting, SEC filings, Financial Accounting, US GAAP, General Ledger, SEC Filings
Education
Rawls College of Business, Texas Tech University 2006 — 2008
BBA, Accounting
Texas Tech University
Devidas Desai Devidas Desai's KPMG LLP Experience 2006 - 2006
Job Senior Product Manager Enterprise Services
Industry Information Technology and Services
Experience
Symphony - Secure Seamless Communication December 2014 - Present
Unison Technologies July 2013 - December 2014
Unison Technologies June 2012 - July 2013
Thomson Reuters July 2009 - June 2012
Deloitte Consulting LLP 2007 - 2009
Texas A&M University 2005 - 2007
KPMG LLP 2006 - 2006
Skills
Agile Project Management, Scrum, Product Management, Business Process Design, Customer Engagement, User Experience, Requirements Gathering, Requirement..., Requirements Analysis, Product Design, Waterfall, Requirements Management, Defect Tracking, Agile Methodologies, Software Project..., Product Development, SDLC, SaaS, Software Development, Business Analysis, Project Management, Business Intelligence
Education
Texas A&M University - Mays Business School
Master of Science, Management Information Systems
University of Mumbai
Master of Science, Computer Science
University of Mumbai
Bachelor of Science, Computer Science and Statistics
Symphony - Secure Seamless Communication December 2014 - Present
Unison Technologies July 2013 - December 2014
Unison Technologies June 2012 - July 2013
Thomson Reuters July 2009 - June 2012
Deloitte Consulting LLP 2007 - 2009
Texas A&M University 2005 - 2007
KPMG LLP 2006 - 2006
Skills
Agile Project Management, Scrum, Product Management, Business Process Design, Customer Engagement, User Experience, Requirements Gathering, Requirement..., Requirements Analysis, Product Design, Waterfall, Requirements Management, Defect Tracking, Agile Methodologies, Software Project..., Product Development, SDLC, SaaS, Software Development, Business Analysis, Project Management, Business Intelligence
Education
Texas A&M University - Mays Business School
Master of Science, Management Information Systems
University of Mumbai
Master of Science, Computer Science
University of Mumbai
Bachelor of Science, Computer Science and Statistics
David Villarreal David Villarreal's KPMG LLP Experience October 2007 - September 2015
Job U.S. Indirect Tax Specialist, Financial Services Director at PwC
Industry Financial Services
Experience
PwC September 2015 - Present
KPMG LLP October 2007 - September 2015
Deloitte Tax LLP October 2003 - September 2007
Education
Texas A&M University - Mays Business School 1991 — 1996
PwC September 2015 - Present
KPMG LLP October 2007 - September 2015
Deloitte Tax LLP October 2003 - September 2007
Education
Texas A&M University - Mays Business School 1991 — 1996
Tim Fear, CPA Tim Fear, CPA's KPMG LLP Experience October 2013 - Present
Job Senior Tax Associate at KPMG
Industry Accounting
Experience
KPMG LLP October 2013 - Present
KPMG LLP October 2012 - October 2013
KPMG LLP January 2011 - May 2012
Apple Retail April 2010 - May 2011
CBS Television Studios September 2009 - December 2009
Skills
Tax, Microsoft Excel, Accounting, CPA, Tax Preparation, Microsoft Office, Adobe Creative Suite, Microsoft Word, Income Tax, Outlook, Teamwork
Education
The University of Texas at Dallas 2010 — 2012
Masters, Accounting, 3.89
Texas Christian University 2006 — 2010
Bachelor of Science, Radio-TV-Film; General Business Minor, 3.295
KPMG LLP October 2013 - Present
KPMG LLP October 2012 - October 2013
KPMG LLP January 2011 - May 2012
Apple Retail April 2010 - May 2011
CBS Television Studios September 2009 - December 2009
Skills
Tax, Microsoft Excel, Accounting, CPA, Tax Preparation, Microsoft Office, Adobe Creative Suite, Microsoft Word, Income Tax, Outlook, Teamwork
Education
The University of Texas at Dallas 2010 — 2012
Masters, Accounting, 3.89
Texas Christian University 2006 — 2010
Bachelor of Science, Radio-TV-Film; General Business Minor, 3.295
Sayuri Sei Sayuri Sei's KPMG LLP Experience 2009 - 2011
Job Supervisor Income Tax at Energy Transfer
Industry Accounting
Experience
Energy Transfer 2011 - Present
KPMG, LLP 2009 - 2011
Skills
Accounting, Tax, CPA, Corporate Tax, GAAP, Auditing, Financial Accounting, Financial Reporting, Tax Research, Tax Accounting, US GAAP
Education
Texas A&M University 2004 — 2009
Bachelors in Business Administration, Accounting
Texas A&M University
Masters of Science, Finance
Energy Transfer 2011 - Present
KPMG, LLP 2009 - 2011
Skills
Accounting, Tax, CPA, Corporate Tax, GAAP, Auditing, Financial Accounting, Financial Reporting, Tax Research, Tax Accounting, US GAAP
Education
Texas A&M University 2004 — 2009
Bachelors in Business Administration, Accounting
Texas A&M University
Masters of Science, Finance
Tyler Horn Tyler Horn's KPMG LLP Experience January 2013 - March 2013
Job Project Accountant at Hines
Industry Accounting
Experience
Hines July 2015 - Present
KPMG US January 2014 - July 2015
KPMG January 2013 - March 2013
KPMG LLP January 2013 - March 2013
US Navy August 2004 - August 2010
Skills
Navy, Standards Compliance, Quarterly Reporting, Data Management, Nuclear, Document Management, Regulatory Requirements, Regulatory Submissions, Regulatory Documentation, Accounting, Financial Accounting, Auditing, Military Experience, Electricity, Security Clearance, Leadership, Microsoft Office, Microsoft Excel, Microsoft Word, Financial Reporting, Financial Analysis, Internal Controls, PowerPoint, Public Speaking
Education
Texas Tech University - Rawls College of Business 2010 — 2013
Master of Science, Accounting
Thomas Edison State College 2010 — 2010
Associate of Science (AS), Aviation Electronics
Hines July 2015 - Present
KPMG US January 2014 - July 2015
KPMG January 2013 - March 2013
KPMG LLP January 2013 - March 2013
US Navy August 2004 - August 2010
Skills
Navy, Standards Compliance, Quarterly Reporting, Data Management, Nuclear, Document Management, Regulatory Requirements, Regulatory Submissions, Regulatory Documentation, Accounting, Financial Accounting, Auditing, Military Experience, Electricity, Security Clearance, Leadership, Microsoft Office, Microsoft Excel, Microsoft Word, Financial Reporting, Financial Analysis, Internal Controls, PowerPoint, Public Speaking
Education
Texas Tech University - Rawls College of Business 2010 — 2013
Master of Science, Accounting
Thomas Edison State College 2010 — 2010
Associate of Science (AS), Aviation Electronics
Mary (Bernhard) Yetto, CPA's KPMG LLP Experience January 2009 - September 2009
Job Assurance Manager at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP June 2014 - Present
Hartman Leito & Bolt LLP October 2009 - June 2014
KPMG LLP January 2009 - September 2009
Gap Inc. April 2008 - January 2009
Texas Tech University August 2007 - June 2008
KPMG, LLP January 2008 - March 2008
Skills
Accounting, Auditing, Multi Tasking, CPA, Accounts Payable, Microsoft Excel, Accounts Receivable, Microsoft Word, PowerPoint, Outlook, Finance, Customer Service, Recruiting, US GAAP, Financial Audits, Financial Reporting, GAAP, Internal Controls
Education
Texas Tech University - Rawls College of Business 2007 — 2008
Masters, Accounting
Texas Tech University - Rawls College of Business 2003 — 2008
Bachelors, Accounting
BDO USA, LLP June 2014 - Present
Hartman Leito & Bolt LLP October 2009 - June 2014
KPMG LLP January 2009 - September 2009
Gap Inc. April 2008 - January 2009
Texas Tech University August 2007 - June 2008
KPMG, LLP January 2008 - March 2008
Skills
Accounting, Auditing, Multi Tasking, CPA, Accounts Payable, Microsoft Excel, Accounts Receivable, Microsoft Word, PowerPoint, Outlook, Finance, Customer Service, Recruiting, US GAAP, Financial Audits, Financial Reporting, GAAP, Internal Controls
Education
Texas Tech University - Rawls College of Business 2007 — 2008
Masters, Accounting
Texas Tech University - Rawls College of Business 2003 — 2008
Bachelors, Accounting
Melinda Genitempo's KPMG LLP Experience January 1995 - January 2003
Job Strategic Business Consultant at eESI:mgenitempo@eesipeo.com
Industry Financial Services
Experience
eESI September 2015 - Present
Private Consulant June 2014 - July 2014
Doeren Mayhew December 2009 - May 2014
AccuVal Associates July 2008 - December 2009
Memorial Hermann Healthcare System July 2007 - June 2008
Merrill Lynch Global Private Client Group-Memorial Complex November 2003 - May 2005
KPMG LLP January 1995 - January 2003
Real Estate Tax Services January 1989 - January 1995
Property Tax Research Company (PTR) January 1986 - January 1989
Skills
Forensic Accounting, Valuation, Due Diligence, Litigation Support, Transition Planning, Mergers, Corporate Finance, Business Valuation, Business Planning, Accounting, Negotiation, Strategic Planning, Tax, Mergers & Acquisitions, Business Development, Strategy, Auditing, Real Estate, Management, New Business Development, Strategic Financial..., Management Consulting, Asset Management, Investments, Consulting, Analysis, Portfolio Management, Financial Analysis, Budgets, Financial Reporting, Financial Modeling, CPA, Small Business, Finance, Cross-functional Team..., CRM, Marketing, Forecasting, Risk Management, Sales, Banking, Financial Services, Estate Planning, Restructuring, Executive Management, Corporate Tax, Leadership, Business, International Tax, Financial Advisory
Education
Texas Christian University 1979 — 1983
BFA, Communications, Human Relations
Memorial High School 1979 — 1982
Memorial High School
eESI September 2015 - Present
Private Consulant June 2014 - July 2014
Doeren Mayhew December 2009 - May 2014
AccuVal Associates July 2008 - December 2009
Memorial Hermann Healthcare System July 2007 - June 2008
Merrill Lynch Global Private Client Group-Memorial Complex November 2003 - May 2005
KPMG LLP January 1995 - January 2003
Real Estate Tax Services January 1989 - January 1995
Property Tax Research Company (PTR) January 1986 - January 1989
Skills
Forensic Accounting, Valuation, Due Diligence, Litigation Support, Transition Planning, Mergers, Corporate Finance, Business Valuation, Business Planning, Accounting, Negotiation, Strategic Planning, Tax, Mergers & Acquisitions, Business Development, Strategy, Auditing, Real Estate, Management, New Business Development, Strategic Financial..., Management Consulting, Asset Management, Investments, Consulting, Analysis, Portfolio Management, Financial Analysis, Budgets, Financial Reporting, Financial Modeling, CPA, Small Business, Finance, Cross-functional Team..., CRM, Marketing, Forecasting, Risk Management, Sales, Banking, Financial Services, Estate Planning, Restructuring, Executive Management, Corporate Tax, Leadership, Business, International Tax, Financial Advisory
Education
Texas Christian University 1979 — 1983
BFA, Communications, Human Relations
Memorial High School 1979 — 1982
Memorial High School
Lauren Milbach, CPA Lauren Milbach, CPA's KPMG LLP Experience September 2007 - June 2008
Job PhD Student Accounting at Texas A&M University
Industry Higher Education
Experience
Texas A&M University June 2013 - Present
University of Missouri August 2011 - June 2013
University of Missouri 2009 - June 2013
2012 Susan G. Komen Mid-Missouri Race for the Cure January 2012 - February 2013
SEMCO LLC June 2008 - July 2011
KPMG, LLP September 2007 - June 2008
Skills
Proficient in Spanish, Accounting, Microsoft Office, Tax, Research, Financial Statement..., Customer Service, Recruiting, Process Engineering, Business Performance..., Auditing, CPA, Access, Higher Education, Forecasting, Management, Training, Microsoft Excel, Financial Statements, Analysis, SAP, US GAAP, Financial Reporting, GAAP, PowerPoint, Financial Analysis, Leadership, Nonprofits, Program Management, Data Analysis
Education
Texas A&M University 2013 — 2017
Doctor of Philosophy (Ph.D.), Accounting
University of Missouri-Columbia 2001 — 2007
Masters of Accountancy, Certificate in Information Systems
University of Missouri-Columbia 2001 — 2005
Bachelor of Arts, Spanish
Texas A&M University June 2013 - Present
University of Missouri August 2011 - June 2013
University of Missouri 2009 - June 2013
2012 Susan G. Komen Mid-Missouri Race for the Cure January 2012 - February 2013
SEMCO LLC June 2008 - July 2011
KPMG, LLP September 2007 - June 2008
Skills
Proficient in Spanish, Accounting, Microsoft Office, Tax, Research, Financial Statement..., Customer Service, Recruiting, Process Engineering, Business Performance..., Auditing, CPA, Access, Higher Education, Forecasting, Management, Training, Microsoft Excel, Financial Statements, Analysis, SAP, US GAAP, Financial Reporting, GAAP, PowerPoint, Financial Analysis, Leadership, Nonprofits, Program Management, Data Analysis
Education
Texas A&M University 2013 — 2017
Doctor of Philosophy (Ph.D.), Accounting
University of Missouri-Columbia 2001 — 2007
Masters of Accountancy, Certificate in Information Systems
University of Missouri-Columbia 2001 — 2005
Bachelor of Arts, Spanish
Jeremiah Loeffler, CPA Jeremiah Loeffler, CPA's KPMG LLP Experience January 2002 - April 2005
Job Director of Operations at Crestline Investors, Inc.
Industry Investment Management
Experience
Crestline Investors, Inc. October 2012 - Present
Crestline Investors, Inc. July 2010 - October 2012
Maverick Capital Ltd. May 2005 - July 2010
KPMG LLP January 2002 - April 2005
Skills
Investments, Asset Management, Hedge Funds, Due Diligence, Investors, Accounting, Fund Of Funds
Education
The University of Texas at Austin - Red McCombs School of Business 2007 — 2009
M.B.A., Business
Texas Christian University - M.J. Neeley School of Business 1998 — 2002
BBA, Accounting & Finance (double)
White Bear Lake High School, MN 1994 — 1998
Crestline Investors, Inc. October 2012 - Present
Crestline Investors, Inc. July 2010 - October 2012
Maverick Capital Ltd. May 2005 - July 2010
KPMG LLP January 2002 - April 2005
Skills
Investments, Asset Management, Hedge Funds, Due Diligence, Investors, Accounting, Fund Of Funds
Education
The University of Texas at Austin - Red McCombs School of Business 2007 — 2009
M.B.A., Business
Texas Christian University - M.J. Neeley School of Business 1998 — 2002
BBA, Accounting & Finance (double)
White Bear Lake High School, MN 1994 — 1998
Laura Heilman's KPMG LLP Experience March 2004 - November 2010
Job Founder | CEO at STIKS COSMETIKS
Industry Cosmetics
Experience
STIKS COSMETIKS January 2012 - Present
KPMG LLP March 2004 - November 2010
Syntecor, Ltd. January 2001 - January 2004
New Music Seminar January 1992 - October 1995
Skills
Digital Marketing, Integrated Marketing, Marketing Communications, Digital Strategy, Video, Email Marketing, New Media, Internal Communications, PPC, Social Media Marketing, Marketing Strategy, Digital Media, Web 2.0, Management, Content Strategy, Corporate Communications, Online Marketing, Strategic Planning, Social Media
Education
The Catholic University of America 1983 — 1987
B.A., History
STIKS COSMETIKS January 2012 - Present
KPMG LLP March 2004 - November 2010
Syntecor, Ltd. January 2001 - January 2004
New Music Seminar January 1992 - October 1995
Skills
Digital Marketing, Integrated Marketing, Marketing Communications, Digital Strategy, Video, Email Marketing, New Media, Internal Communications, PPC, Social Media Marketing, Marketing Strategy, Digital Media, Web 2.0, Management, Content Strategy, Corporate Communications, Online Marketing, Strategic Planning, Social Media
Education
The Catholic University of America 1983 — 1987
B.A., History
Steven Renegar, CMI Steven Renegar, CMI's KPMG LLP Experience January 2003 - February 2011
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte January 2015 - Present
Grant Thornton August 2012 - January 2015
Price Waterhouse Coopers April 2011 - July 2012
KPMG LLP January 2003 - February 2011
Broussard Partners and Associates May 2000 - December 2002
Skills
Reverse Audits and..., Tax Compliance – Sales..., Statistical Sampling..., Indirect Tax Functions, Sales and Use Tax..., Tax Engine..., Technical Documentation..., Software Training, Technology Development, SQL, VB.NET, VBA, Data Analysis, Database Administration, Database Management
Education
University of Houston-Clear Lake 1998 — 2000
Bachelors of Science in Business, Double major in Finance and Accounting
Texas A&M University 1994 — 1997
Engineering and Business
Deloitte January 2015 - Present
Grant Thornton August 2012 - January 2015
Price Waterhouse Coopers April 2011 - July 2012
KPMG LLP January 2003 - February 2011
Broussard Partners and Associates May 2000 - December 2002
Skills
Reverse Audits and..., Tax Compliance – Sales..., Statistical Sampling..., Indirect Tax Functions, Sales and Use Tax..., Tax Engine..., Technical Documentation..., Software Training, Technology Development, SQL, VB.NET, VBA, Data Analysis, Database Administration, Database Management
Education
University of Houston-Clear Lake 1998 — 2000
Bachelors of Science in Business, Double major in Finance and Accounting
Texas A&M University 1994 — 1997
Engineering and Business
Crystal McGehee Crystal McGehee's KPMG LLP Experience May 2002 - May 2007
Job Director of Finance at Hitchwood Capital
Industry Accounting
Experience
Hitchwood Capital June 2014 - Present
Scout Capital May 2007 - May 2014
KPMG LLP May 2002 - May 2007
Arthur Andersen LLP September 2001 - May 2002
Skills
Accounting, SEC filings, US GAAP, Financial Modeling, Due Diligence, Private Equity, Internal Controls, Hedge Funds, Budgets, Financial Analysis, Valuation, External Audit, Alternative Investments, Asset Management, GAAP, Financial Accounting, Financial Reporting, SEC Filings
Education
Texas Tech University 1996 — 2001
MSA, Accounting
Hitchwood Capital June 2014 - Present
Scout Capital May 2007 - May 2014
KPMG LLP May 2002 - May 2007
Arthur Andersen LLP September 2001 - May 2002
Skills
Accounting, SEC filings, US GAAP, Financial Modeling, Due Diligence, Private Equity, Internal Controls, Hedge Funds, Budgets, Financial Analysis, Valuation, External Audit, Alternative Investments, Asset Management, GAAP, Financial Accounting, Financial Reporting, SEC Filings
Education
Texas Tech University 1996 — 2001
MSA, Accounting
Janice Fennell, CPA, CISA Janice Fennell, CPA, CISA's KPMG LLP Experience September 2008 - September 2012
Job IT Audit Specialist at Oncor Electrical Delivery
Industry Utilities
Experience
Oncor Electric Delivery July 2014 - Present
MetroPCS August 2012 - July 2014
KPMG, LLP September 2008 - September 2012
KPMG Ireland January 2011 - February 2012
KPMG September 2007 - September 2008
Skills
Accounting, Information Technology, SAS70, IT Audit, Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, CPA, Enterprise Risk..., Internal Audit, GAAP, SEC filings, Risk Assessment, Auditing, Financial Reporting, Financial Accounting, External Audit, Business Process..., US GAAP, Risk Management, Governance, Financial Analysis, Financial Risk
Education
Texas A&M University 2002 — 2007
BBA, MS, Accounting, Mgmt Info Systems
Oncor Electric Delivery July 2014 - Present
MetroPCS August 2012 - July 2014
KPMG, LLP September 2008 - September 2012
KPMG Ireland January 2011 - February 2012
KPMG September 2007 - September 2008
Skills
Accounting, Information Technology, SAS70, IT Audit, Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, CPA, Enterprise Risk..., Internal Audit, GAAP, SEC filings, Risk Assessment, Auditing, Financial Reporting, Financial Accounting, External Audit, Business Process..., US GAAP, Risk Management, Governance, Financial Analysis, Financial Risk
Education
Texas A&M University 2002 — 2007
BBA, MS, Accounting, Mgmt Info Systems
Matthew Lenzen Matthew Lenzen's KPMG LLP Experience August 2015 - Present
Job Advisory Associate at KPMG LLP
Industry Financial Services
Experience
KPMG LLP August 2015 - Present
Fulbright Commission July 2014 - June 2015
Marqardakh International School June 2012 - August 2012
Skills
Operations Management, Leadership Development, Analysis, English, Tax, Program Management
Education
Texas A&M University 2010 — 2014
Bachelor of Business Administration (BBA), Accounting
Texas A&M University 2010 — 2014
Master of Science (M.S.), Finance
KPMG LLP August 2015 - Present
Fulbright Commission July 2014 - June 2015
Marqardakh International School June 2012 - August 2012
Skills
Operations Management, Leadership Development, Analysis, English, Tax, Program Management
Education
Texas A&M University 2010 — 2014
Bachelor of Business Administration (BBA), Accounting
Texas A&M University 2010 — 2014
Master of Science (M.S.), Finance
Hector M. Sanchez Hector M. Sanchez's KPMG LLP Experience October 2001 - August 2005
Job Senior Vocational Rehabilitation Counselor Intern at Department of Rehabilitation, State of California
Industry Government Administration
Experience
California Department of Rehabilitation June 2015 - Present
Sancar Enterprises Worldwide April 2014 - June 2015
Texas DARS June 2006 - March 2014
KPMG, LLP October 2001 - August 2005
Skills
Allied Health, Contract Management, Program Development, Vocational..., Clinical Research, Career Development, Employment Law, Policy Writing, Contract Negotiation, Government Contracting, Cost Planning, College Teaching, Subject Matter Experts, Employment Contracts, Staff Supervision, Holistic Life Coaching, Compliance Regulations, Design Specifications, Client Counseling, Mental Health, Educational Consulting, Vocational Evaluation, Psychological Assessment, Educational Assessment, Student Accommodation, Critical Theory, Operational Cost..., Cost Reduction Planning, Higher Education, Educational Philosophy, Medicine, Department Budgeting, College Education...
Education
Texas Tech University Health Sciences Center 2011 — 2015
Master's Degree, Rehabilitation Counseling
The University of Texas at El Paso 1992 — 1996
Bachelor of Science, Criminal Justice/Philosophy of Law
Austin High School, El Paso 1986 — 1990
High School
California Department of Rehabilitation June 2015 - Present
Sancar Enterprises Worldwide April 2014 - June 2015
Texas DARS June 2006 - March 2014
KPMG, LLP October 2001 - August 2005
Skills
Allied Health, Contract Management, Program Development, Vocational..., Clinical Research, Career Development, Employment Law, Policy Writing, Contract Negotiation, Government Contracting, Cost Planning, College Teaching, Subject Matter Experts, Employment Contracts, Staff Supervision, Holistic Life Coaching, Compliance Regulations, Design Specifications, Client Counseling, Mental Health, Educational Consulting, Vocational Evaluation, Psychological Assessment, Educational Assessment, Student Accommodation, Critical Theory, Operational Cost..., Cost Reduction Planning, Higher Education, Educational Philosophy, Medicine, Department Budgeting, College Education...
Education
Texas Tech University Health Sciences Center 2011 — 2015
Master's Degree, Rehabilitation Counseling
The University of Texas at El Paso 1992 — 1996
Bachelor of Science, Criminal Justice/Philosophy of Law
Austin High School, El Paso 1986 — 1990
High School
Randy Sledge Randy Sledge's KPMG LLP Experience May 2002 - Present
Job Dallas/Denver Business Unit Partner in ChargeTax at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2002 - Present
KPMG LLP 2002 - 2013
Arthur Andersen July 1982 - May 2002
Skills
Microsoft Excel, Microsoft Word, PowerPoint, English, Research, Windows, Outlook, Auditing, Accounting, Corporate Tax, Due Diligence, Financial Accounting, Financial Analysis, Financial Reporting, Income Tax, Internal Controls, Mergers, Sarbanes-Oxley Act, Tax, CPA, Tax Accounting
Education
Texas Tech University
Master of Science (MS), Accounting
KPMG LLP May 2002 - Present
KPMG LLP 2002 - 2013
Arthur Andersen July 1982 - May 2002
Skills
Microsoft Excel, Microsoft Word, PowerPoint, English, Research, Windows, Outlook, Auditing, Accounting, Corporate Tax, Due Diligence, Financial Accounting, Financial Analysis, Financial Reporting, Income Tax, Internal Controls, Mergers, Sarbanes-Oxley Act, Tax, CPA, Tax Accounting
Education
Texas Tech University
Master of Science (MS), Accounting
Balazs Makany Balazs Makany's KPMG LLP Experience October 2014 - Present
Job Senior Associate at KPMG LLP
Industry Computer & Network Security
Experience
KPMG LLP October 2014 - Present
KPMG LLP July 2012 - October 2014
KPMG July 2011 - August 2011
Texas A&M University September 2007 - March 2011
Skills
Penetration Testing, Web Application Security, Firewalls, IT Security Assessments, SIEM, Python, Java, Active Directory, VMware, Windows, IT Security Best..., IT Security Policies &..., Exploit Development, Unix, ANSI C, C++, Assembly Language, NIST 800-53, NERC, SCADA, NIST 800-82, Network Security
Education
Texas A&M University 2007 — 2012
Bachelor of Science, Computer Science, Business
KPMG LLP October 2014 - Present
KPMG LLP July 2012 - October 2014
KPMG July 2011 - August 2011
Texas A&M University September 2007 - March 2011
Skills
Penetration Testing, Web Application Security, Firewalls, IT Security Assessments, SIEM, Python, Java, Active Directory, VMware, Windows, IT Security Best..., IT Security Policies &..., Exploit Development, Unix, ANSI C, C++, Assembly Language, NIST 800-53, NERC, SCADA, NIST 800-82, Network Security
Education
Texas A&M University 2007 — 2012
Bachelor of Science, Computer Science, Business
Tracey Spivey Tracey Spivey's KPMG LLP Experience May 2002 - November 2005
Job Partner at Montgomery Coscia Greilich LLP
Industry Accounting
Experience
Montgomery Coscia Greilich LLP January 2013 - Present
Family Legacy Trust Company July 2007 - January 2013
Cain Watters & Associates November 2005 - January 2013
KPMG LLP May 2002 - November 2005
Arthur Andersen LLP October 1997 - May 2002
Price Waterhouse LLP January 1996 - October 1997
Belew Averitt & Co. September 1994 - January 1996
Skills
Estate Planning, Income Tax Planning, Asset Protection..., High Net Worth..., Wealth Management, Tax, Asset Protection, Strategic Financial..., Corporate Tax, Financial Planners, Income Tax, Family Office, Tax Law, Partnership Taxation, Retirement Planning, Estate Tax Planning, CPA, Financial Planning
Education
Texas A&M University 1993 — 1994
Masters of Science, Accounting
Texas A&M University 1989 — 1993
Bachelor of Business Administration (BBA), Accounting
Montgomery Coscia Greilich LLP January 2013 - Present
Family Legacy Trust Company July 2007 - January 2013
Cain Watters & Associates November 2005 - January 2013
KPMG LLP May 2002 - November 2005
Arthur Andersen LLP October 1997 - May 2002
Price Waterhouse LLP January 1996 - October 1997
Belew Averitt & Co. September 1994 - January 1996
Skills
Estate Planning, Income Tax Planning, Asset Protection..., High Net Worth..., Wealth Management, Tax, Asset Protection, Strategic Financial..., Corporate Tax, Financial Planners, Income Tax, Family Office, Tax Law, Partnership Taxation, Retirement Planning, Estate Tax Planning, CPA, Financial Planning
Education
Texas A&M University 1993 — 1994
Masters of Science, Accounting
Texas A&M University 1989 — 1993
Bachelor of Business Administration (BBA), Accounting
Yolanda Lopez Smaistrla Yolanda Lopez Smaistrla's KPMG LLP Experience January 2002 - March 2008
Job
Industry Oil & Energy
Experience
Independent January 2015 - Present
Greater Houston Business Ethics Roundtable 2015 - 2015
BP plc February 2009 - December 2014
KPMG LLP January 2002 - March 2008
Enron Retail March 1997 - December 2001
Enron International August 1997 - March 1999
Enron Energy Services 1997 - 1999
El Paso November 1995 - February 1997
Houston Lighting & Power Co. March 1989 - October 1995
Skills
Risk Management, Natural Gas, Management Consulting, Financial Risk, Internal Controls, Energy, Enterprise Risk..., Due Diligence, Financial Analysis, Project Management, Commodity Markets, Sarbanes-Oxley Act, Financial Modeling, Business Strategy, Process Improvement, Commodity, Risk Assessment, Regulatory Affairs, Data Analysis, Key Performance..., Personal Values
Education
University of Houston 1992 — 1994
MBA
Texas A&M University 1984 — 1988
B.S.
Independent January 2015 - Present
Greater Houston Business Ethics Roundtable 2015 - 2015
BP plc February 2009 - December 2014
KPMG LLP January 2002 - March 2008
Enron Retail March 1997 - December 2001
Enron International August 1997 - March 1999
Enron Energy Services 1997 - 1999
El Paso November 1995 - February 1997
Houston Lighting & Power Co. March 1989 - October 1995
Skills
Risk Management, Natural Gas, Management Consulting, Financial Risk, Internal Controls, Energy, Enterprise Risk..., Due Diligence, Financial Analysis, Project Management, Commodity Markets, Sarbanes-Oxley Act, Financial Modeling, Business Strategy, Process Improvement, Commodity, Risk Assessment, Regulatory Affairs, Data Analysis, Key Performance..., Personal Values
Education
University of Houston 1992 — 1994
MBA
Texas A&M University 1984 — 1988
B.S.
Chad Cooksey Chad Cooksey's KPMG LLP Experience September 2004 - December 2010
Job Controller at JW Energy Company
Industry Oil & Energy
Experience
J-W Energy Company September 2010 - Present
KPMG LLP September 2004 - December 2010
Freescale Semiconductor December 2003 - August 2004
Education
Texas State University 1998 — 2004
Masters of Accountancy, Accounting and Finance
J-W Energy Company September 2010 - Present
KPMG LLP September 2004 - December 2010
Freescale Semiconductor December 2003 - August 2004
Education
Texas State University 1998 — 2004
Masters of Accountancy, Accounting and Finance
Jake Waldrop's KPMG LLP Experience August 2005 - February 2007
Job Controller at Alert Logic
Industry Accounting
Experience
Alert Logic November 2011 - Present
Epic Supply June 2010 - October 2011
The Planet January 2008 - October 2010
The Planet February 2007 - January 2008
KPMG LLP August 2005 - February 2007
Skills
Accounting, Microsoft Excel, Forecasting, Mergers & Acquisitions, Financial Reporting, Data Center, General Ledger, Auditing, Budgets, Internal Controls, Cloud Computing, Start-ups, Finance, Fixed Assets, Management, GAAP, SaaS, Leadership, Salesforce.com, Enterprise Software, Acquisition Integration, Contract Negotiation, Sarbanes-Oxley Act
Education
Texas A&M University - Mays Business School 2000 — 2005
Bachelor of Science, Accounting & MIS
Alert Logic November 2011 - Present
Epic Supply June 2010 - October 2011
The Planet January 2008 - October 2010
The Planet February 2007 - January 2008
KPMG LLP August 2005 - February 2007
Skills
Accounting, Microsoft Excel, Forecasting, Mergers & Acquisitions, Financial Reporting, Data Center, General Ledger, Auditing, Budgets, Internal Controls, Cloud Computing, Start-ups, Finance, Fixed Assets, Management, GAAP, SaaS, Leadership, Salesforce.com, Enterprise Software, Acquisition Integration, Contract Negotiation, Sarbanes-Oxley Act
Education
Texas A&M University - Mays Business School 2000 — 2005
Bachelor of Science, Accounting & MIS
Darron Gill's KPMG LLP Experience August 1992 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 1992 - Present
Skills
CPA, M&A due diligence, Auditing
Education
Texas A&M University 1988 — 1992
Bachelors of Business Administration, Accounting
KPMG LLP August 1992 - Present
Skills
CPA, M&A due diligence, Auditing
Education
Texas A&M University 1988 — 1992
Bachelors of Business Administration, Accounting
Dan Manley Dan Manley's KPMG LLP Experience November 1999 - July 2002
Job State & Local Tax Practice Leader at Whitley Penn
Industry Accounting
Experience
Whitley Penn January 2015 - Present
Frisco Family Services September 2012 - Present
Grant Thornton LLP April 2011 - December 2014
Sabre Holdings August 2004 - April 2011
Deloitte Tax LLP August 2002 - July 2004
KPMG LLP November 1999 - July 2002
Ernst & Young LLP November 1993 - November 1999
Skills
Tax
Education
Texas Tech University 1987 — 1991
BBA, Accounting
Whitley Penn January 2015 - Present
Frisco Family Services September 2012 - Present
Grant Thornton LLP April 2011 - December 2014
Sabre Holdings August 2004 - April 2011
Deloitte Tax LLP August 2002 - July 2004
KPMG LLP November 1999 - July 2002
Ernst & Young LLP November 1993 - November 1999
Skills
Tax
Education
Texas Tech University 1987 — 1991
BBA, Accounting
Michael Ivey Michael Ivey's KPMG LLP Experience January 2008 - December 2010
Job CoFounder at Modern Message, LLC
Industry Internet
Experience
Modern Message January 2011 - Present
KPMG, LLP January 2008 - December 2010
PricewaterhouseCoopers January 2005 - December 2007
Fat Tire Bike Tours - Paris May 2005 - August 2005
Skills
Digital Marketing, Social Media, Entrepreneurship, Start-ups, Business Strategy, Business Development, Marketing Strategy, Social Media Marketing, Strategic Planning, Marketing, Strategy, Online Advertising, New Business Development, Strategic Partnerships, Email Marketing, Analytics, Competitive Analysis, Mobile Devices, Management, Online Marketing, Lead Generation, Business Planning, CRM, Neighborhood Development, Blogging, Drums, Spreadsheets, Mathematics, Student Housing, Microsoft Excel, Financial Risk, Christian Ministry, Work Ethic, Dog Walking
Education
Texas A&M University 2000 — 2005
BBA, MS, Accounting, Finance
Modern Message January 2011 - Present
KPMG, LLP January 2008 - December 2010
PricewaterhouseCoopers January 2005 - December 2007
Fat Tire Bike Tours - Paris May 2005 - August 2005
Skills
Digital Marketing, Social Media, Entrepreneurship, Start-ups, Business Strategy, Business Development, Marketing Strategy, Social Media Marketing, Strategic Planning, Marketing, Strategy, Online Advertising, New Business Development, Strategic Partnerships, Email Marketing, Analytics, Competitive Analysis, Mobile Devices, Management, Online Marketing, Lead Generation, Business Planning, CRM, Neighborhood Development, Blogging, Drums, Spreadsheets, Mathematics, Student Housing, Microsoft Excel, Financial Risk, Christian Ministry, Work Ethic, Dog Walking
Education
Texas A&M University 2000 — 2005
BBA, MS, Accounting, Finance
Shawn W. Lafferty's KPMG LLP Experience June 1996 - Present
Job KPMG LLP, Risk Consulting Partner
Industry Management Consulting
Experience
KPMG LLP June 1996 - Present
Texas A&M University, Mays Business School May 2013 - Present
Bank United November 1994 - June 1996
Coopers and Lybrand May 1992 - November 1994
United Gas Pipeline December 1990 - May 1992
Skills
Privacy Law, Smart Grid, Energy Industry, IT Audit, Audit Committee, Sarbanes-Oxley Act, Business Development, Leadership, Strategy, Cyber-security, IT Security Operations, IT Security Best..., IT Security Assessments, Executive Management, SCADA, Consulting, Business Operations, Business Advisory, Banking, Governance, Management Consulting, Security, Mergers & Acquisitions, Information Technology, Risk Assessment, Financial Risk, CISM, Internal Controls, Enterprise Risk..., Due Diligence, Accounting, Internal Audit, Business Strategy, Program Management, Outsourcing, SEC filings, US GAAP, Finance, SAS70, CISA, External Audit, Sarbanes-Oxley, Cloud Computing, CPA, Assurance, Business Process..., Big 4, COSO, GAAP, Tax
Education
University of Pennsylvania - The Wharton School 2006 — 2007
Executive Education, KPMG Lead Partner Academy
Texas A&M University - Mays Business School 1988 — 1990
Business Analysis - MIS, Business Application Programming, Accounting & Finance
University of Houston 1984 — 1987
Paleontology & Geology
St. Pius X High School 1980 — 1984
St. Ambrose 1971 — 1980
Altar Boy
KPMG LLP June 1996 - Present
Texas A&M University, Mays Business School May 2013 - Present
Bank United November 1994 - June 1996
Coopers and Lybrand May 1992 - November 1994
United Gas Pipeline December 1990 - May 1992
Skills
Privacy Law, Smart Grid, Energy Industry, IT Audit, Audit Committee, Sarbanes-Oxley Act, Business Development, Leadership, Strategy, Cyber-security, IT Security Operations, IT Security Best..., IT Security Assessments, Executive Management, SCADA, Consulting, Business Operations, Business Advisory, Banking, Governance, Management Consulting, Security, Mergers & Acquisitions, Information Technology, Risk Assessment, Financial Risk, CISM, Internal Controls, Enterprise Risk..., Due Diligence, Accounting, Internal Audit, Business Strategy, Program Management, Outsourcing, SEC filings, US GAAP, Finance, SAS70, CISA, External Audit, Sarbanes-Oxley, Cloud Computing, CPA, Assurance, Business Process..., Big 4, COSO, GAAP, Tax
Education
University of Pennsylvania - The Wharton School 2006 — 2007
Executive Education, KPMG Lead Partner Academy
Texas A&M University - Mays Business School 1988 — 1990
Business Analysis - MIS, Business Application Programming, Accounting & Finance
University of Houston 1984 — 1987
Paleontology & Geology
St. Pius X High School 1980 — 1984
St. Ambrose 1971 — 1980
Altar Boy
Martin Davidson Martin Davidson's KPMG LLP Experience January 1999 - January 2005
Job Chief Accounting Officer at TPG Capital
Industry Financial Services
Experience
TPG Capital January 2005 - Present
KPMG LLP January 1999 - January 2005
Skills
CPA, Series 27, Financial Analysis, Financial Reporting, Accounting, Financial Modeling, Internal Controls, Strategic Financial..., Mergers & Acquisitions, Sarbanes-Oxley Act, Due Diligence, Auditing, Risk Management, SEC filings, Corporate Finance, Forecasting, Process Improvement, Finance, Team Management, US GAAP
Education
The University of Texas at Austin 1998 — 1998
Master in Professional Accounting, Accounting
Texas Christian University 1994 — 1997
Bachelor of Business Administration (B.B.A.), Accounting
TPG Capital January 2005 - Present
KPMG LLP January 1999 - January 2005
Skills
CPA, Series 27, Financial Analysis, Financial Reporting, Accounting, Financial Modeling, Internal Controls, Strategic Financial..., Mergers & Acquisitions, Sarbanes-Oxley Act, Due Diligence, Auditing, Risk Management, SEC filings, Corporate Finance, Forecasting, Process Improvement, Finance, Team Management, US GAAP
Education
The University of Texas at Austin 1998 — 1998
Master in Professional Accounting, Accounting
Texas Christian University 1994 — 1997
Bachelor of Business Administration (B.B.A.), Accounting
Travis Starling, CPA Travis Starling, CPA's KPMG LLP Experience June 2009 - August 2009
Job Audit Advisor at Dell
Industry Information Technology and Services
Experience
Dell Inc June 2010 - Present
KPMG, LLP June 2009 - August 2009
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Auditing, Accounts Payable
Education
Texas A&M University 2007 — 2010
Master of Science (M.S.), Accounting
Texas A&M University 2005 — 2010
Bachelor of Arts (B.A.), Accounting
Dell Inc June 2010 - Present
KPMG, LLP June 2009 - August 2009
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Auditing, Accounts Payable
Education
Texas A&M University 2007 — 2010
Master of Science (M.S.), Accounting
Texas A&M University 2005 — 2010
Bachelor of Arts (B.A.), Accounting
Jeffrey Hanhan, CPA Jeffrey Hanhan, CPA's KPMG LLP Experience August 2010 - Present
Job Finance
Industry Oil & Energy
Experience
BP America December 2013 - Present
KPMG LLP August 2010 - Present
Steven Hall & Partners April 2006 - August 2010
PricewaterhouseCoopers August 2004 - April 2006
Skills
Analysis, Litigation Support, Fraud, Program Management, Financial Modeling, Internal Controls, Financial Analysis, Due Diligence, Auditing, Financial Reporting, Accounting, Management, Business Valuation, Corporate Finance
Education
New York University - Leonard N. Stern School of Business 2008 — 2010
MBA, Specializations in Corporate Finance and Global Business
Texas A&M University - Mays Business School 1999 — 2004
BBA, Finance & Accounting
Clements HS 1996 — 1999
BP America December 2013 - Present
KPMG LLP August 2010 - Present
Steven Hall & Partners April 2006 - August 2010
PricewaterhouseCoopers August 2004 - April 2006
Skills
Analysis, Litigation Support, Fraud, Program Management, Financial Modeling, Internal Controls, Financial Analysis, Due Diligence, Auditing, Financial Reporting, Accounting, Management, Business Valuation, Corporate Finance
Education
New York University - Leonard N. Stern School of Business 2008 — 2010
MBA, Specializations in Corporate Finance and Global Business
Texas A&M University - Mays Business School 1999 — 2004
BBA, Finance & Accounting
Clements HS 1996 — 1999
Todd Granade Todd Granade's KPMG LLP Experience February 1998 - December 2002
Job Well rounded Tax/Acct Guy
Industry Accounting
Experience
IP Consulting April 2007 - Present
Universal Compression, Inc July 2004 - March 2007
Nabors Industries December 2002 - June 2004
Nabors Corporate Services December 2002 - June 2004
Federal Tax Practice July 2001 - December 2002
KPMG February 1998 - December 2002
KPMG, LLP February 1998 - December 2002
KPMG 1999 - 2002
Federal Tax Practice February 1998 - June 2001
Education
Texas A&M University - Mays Business School 1994 — 1999
MS, Taxation
Texas A&M University - College Station Texas
Texas A&M University - College Station Texas
BBA, Accounting
Graduate
IP Consulting April 2007 - Present
Universal Compression, Inc July 2004 - March 2007
Nabors Industries December 2002 - June 2004
Nabors Corporate Services December 2002 - June 2004
Federal Tax Practice July 2001 - December 2002
KPMG February 1998 - December 2002
KPMG, LLP February 1998 - December 2002
KPMG 1999 - 2002
Federal Tax Practice February 1998 - June 2001
Education
Texas A&M University - Mays Business School 1994 — 1999
MS, Taxation
Texas A&M University - College Station Texas
Texas A&M University - College Station Texas
BBA, Accounting
Graduate
Hector Willars Hector Willars's KPMG LLP Experience January 2005 - December 2006
Job Principal at Hector A. Willars, CPA, PLLC
Industry Accounting
Experience
Hector A. Willars, CPA, PLLC January 2008 - Present
FTI Consulting, Inc. June 2007 - January 2008
Waste Management January 2007 - June 2007
KPMG LLP January 2005 - December 2006
Comfort Systems USA, Inc. March 2001 - January 2005
PricewaterhouseCoopers January 2000 - March 2001
Skills
Due Diligence, Mergers & Acquisitions, SEC filings, Restructuring, Corporate Finance, Financial Reporting, Internal Controls, Tax, Private Equity, Accounting, CPA, Management Consulting, Business Valuation, Forensic Accounting, Divestitures, Financial Statements, Acquisitions, Financial Modeling, Finance, Cash Flow, IPO, Corporate Tax, Mergers, Assurance, Auditing, US GAAP, Sarbanes-Oxley Act, Revenue Recognition, GAAP, Tax Advisory, Turnaround Experience, Cash Flow Forecasting, Acquisition Integration, Consolidation, SSAE 16, Financial Analysis, Management, Strategic Planning, Business Strategy, Budgets, Financial Accounting, Analysis
Education
Texas Tech University 1994 — 1997
Master of Science, Accountancy
Texas Tech University 1994 — 1997
Bachelor of Business Administration, Accounting
The University of Texas at El Paso 1989 — 1994
Accounting
The University of Texas at Austin 1988 — 1989
Political Science and Government
Coronado High School 1986 — 1988
Hector A. Willars, CPA, PLLC January 2008 - Present
FTI Consulting, Inc. June 2007 - January 2008
Waste Management January 2007 - June 2007
KPMG LLP January 2005 - December 2006
Comfort Systems USA, Inc. March 2001 - January 2005
PricewaterhouseCoopers January 2000 - March 2001
Skills
Due Diligence, Mergers & Acquisitions, SEC filings, Restructuring, Corporate Finance, Financial Reporting, Internal Controls, Tax, Private Equity, Accounting, CPA, Management Consulting, Business Valuation, Forensic Accounting, Divestitures, Financial Statements, Acquisitions, Financial Modeling, Finance, Cash Flow, IPO, Corporate Tax, Mergers, Assurance, Auditing, US GAAP, Sarbanes-Oxley Act, Revenue Recognition, GAAP, Tax Advisory, Turnaround Experience, Cash Flow Forecasting, Acquisition Integration, Consolidation, SSAE 16, Financial Analysis, Management, Strategic Planning, Business Strategy, Budgets, Financial Accounting, Analysis
Education
Texas Tech University 1994 — 1997
Master of Science, Accountancy
Texas Tech University 1994 — 1997
Bachelor of Business Administration, Accounting
The University of Texas at El Paso 1989 — 1994
Accounting
The University of Texas at Austin 1988 — 1989
Political Science and Government
Coronado High School 1986 — 1988
Anu (Arpana) Varshney, CPA, CFE Anu (Arpana) Varshney, CPA, CFE's KPMG LLP Experience September 2003 - August 2005
Job Manager Internal Controls at Spectra Energy
Industry Oil & Energy
Experience
Spectra Energy September 2013 - Present
Spectra Energy March 2013 - August 2013
Spectra Energy March 2011 - March 2013
Weatherford International April 2008 - March 2011
CenterPoint Energy 2005 - 2008
KPMG LLP September 2003 - August 2005
KPMG LLP January 2001 - August 2001
Skills
Auditing, Risk Assessment, Gas, Consulting, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Accounting, SEC filings, Financial Reporting, Hyperion Enterprise, CPA, SAP, External Audit, Process Improvement, SOX 404, SEC Filings
Education
Texas A&M University - Mays Business School 2000 — 2003
BBA, Accounting
Texas A&M University - Mays Business School 2000 — 2003
MS, Accounting
Spectra Energy September 2013 - Present
Spectra Energy March 2013 - August 2013
Spectra Energy March 2011 - March 2013
Weatherford International April 2008 - March 2011
CenterPoint Energy 2005 - 2008
KPMG LLP September 2003 - August 2005
KPMG LLP January 2001 - August 2001
Skills
Auditing, Risk Assessment, Gas, Consulting, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Accounting, SEC filings, Financial Reporting, Hyperion Enterprise, CPA, SAP, External Audit, Process Improvement, SOX 404, SEC Filings
Education
Texas A&M University - Mays Business School 2000 — 2003
BBA, Accounting
Texas A&M University - Mays Business School 2000 — 2003
MS, Accounting
Leigh Maddox's KPMG LLP Experience May 2000 - April 2013
Job Cloud Advisor Education Coordinator at IBM
Industry Information Technology and Services
Experience
IBM January 2015 - Present
United States Peace Corps June 2013 - September 2014
KPMG LLP May 2000 - April 2013
Cloud Dancers Therapeutic Horsemanship Program, Inc April 2011 - December 2012
Cloud Dancers Therapeutic Horsemanship Program, Inc. January 2010 - May 2010
Cloud Dancers Therapeutic Horsemanship Program, Inc. January 2008 - December 2009
Skills
Performance Improvement, Research, Knowledge Management, Process Improvement, Leadership, Change Management, Cataloging, Mentoring, Library, Training, Management, Program Management, Recruiting, Time Management, Databases, Strategy, Analysis, Leadership Development, Marketing, Business Analysis, Business Process..., Data Analysis, Nonprofits, Access, Management Consulting, Collection Development, Governance, Proposal Writing, Strategic Planning, Community Outreach, International...
Education
The University of Texas at Arlington 2003 — 2003
Archival Collections
Texas Woman's University 1997 — 2003
MLS, Library Science
The University of New Mexico 1983 — 1986
B.A, Geography
Groveton
West Chester University of Pennsylvania
IBM January 2015 - Present
United States Peace Corps June 2013 - September 2014
KPMG LLP May 2000 - April 2013
Cloud Dancers Therapeutic Horsemanship Program, Inc April 2011 - December 2012
Cloud Dancers Therapeutic Horsemanship Program, Inc. January 2010 - May 2010
Cloud Dancers Therapeutic Horsemanship Program, Inc. January 2008 - December 2009
Skills
Performance Improvement, Research, Knowledge Management, Process Improvement, Leadership, Change Management, Cataloging, Mentoring, Library, Training, Management, Program Management, Recruiting, Time Management, Databases, Strategy, Analysis, Leadership Development, Marketing, Business Analysis, Business Process..., Data Analysis, Nonprofits, Access, Management Consulting, Collection Development, Governance, Proposal Writing, Strategic Planning, Community Outreach, International...
Education
The University of Texas at Arlington 2003 — 2003
Archival Collections
Texas Woman's University 1997 — 2003
MLS, Library Science
The University of New Mexico 1983 — 1986
B.A, Geography
Groveton
West Chester University of Pennsylvania
Eileen Wang's KPMG LLP Experience July 2012 - January 2015
Job Transfer Pricing Sr. Manager at Expedia, Inc.
Industry Internet
Experience
Expedia, Inc. January 2015 - Present
KPMG LLP July 2012 - January 2015
DLA Piper September 2007 - July 2012
Skills
Transfer Pricing, Financial Analysis, Excel, Intellectual Property, Economics, Foreign Investment, Business Valuation, Intellectual Property..., Valuation, Corporate Finance, Accounting, Finance, Due Diligence, Management, Financial Modeling, Microsoft Excel, International Tax
Education
Texas A&M University - Mays Business School 2005 — 2007
MBA
Expedia, Inc. January 2015 - Present
KPMG LLP July 2012 - January 2015
DLA Piper September 2007 - July 2012
Skills
Transfer Pricing, Financial Analysis, Excel, Intellectual Property, Economics, Foreign Investment, Business Valuation, Intellectual Property..., Valuation, Corporate Finance, Accounting, Finance, Due Diligence, Management, Financial Modeling, Microsoft Excel, International Tax
Education
Texas A&M University - Mays Business School 2005 — 2007
MBA
Mary Frontiera Horne's KPMG LLP Experience August 1997 - November 2002
Job
Industry Management Consulting
Experience
Axia Partners January 2012 - Present
Litton November 2010 - October 2011
Sirius Solutions September 2005 - November 2010
W&T Offshore 2008 - 2010
Gexa Energy 2006 - 2010
Reliant Energy November 2002 - August 2005
KPMG LLP August 1997 - November 2002
Bank of America June 1996 - August 1997
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Risk Management, Accounting, Enterprise Risk..., Risk Assessment, Sarbanes-Oxley, Financial Risk, Program Management, Management Consulting, Quality Assurance, Analysis, Corporate Governance, Financial Reporting, Business Process, Process Improvement, Management, Banking, Financial Analysis, Business Process..., Due Diligence, Finance, Executive Management, SEC filings, Financial Modeling, US GAAP, IT Audit
Education
Texas A&M University 1991 — 1996
BBA
Axia Partners January 2012 - Present
Litton November 2010 - October 2011
Sirius Solutions September 2005 - November 2010
W&T Offshore 2008 - 2010
Gexa Energy 2006 - 2010
Reliant Energy November 2002 - August 2005
KPMG LLP August 1997 - November 2002
Bank of America June 1996 - August 1997
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Risk Management, Accounting, Enterprise Risk..., Risk Assessment, Sarbanes-Oxley, Financial Risk, Program Management, Management Consulting, Quality Assurance, Analysis, Corporate Governance, Financial Reporting, Business Process, Process Improvement, Management, Banking, Financial Analysis, Business Process..., Due Diligence, Finance, Executive Management, SEC filings, Financial Modeling, US GAAP, IT Audit
Education
Texas A&M University 1991 — 1996
BBA
Sabrina Mosley's KPMG LLP Experience June 2005 - Present
Job Director at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP June 2005 - Present
Alvarez & Marsal 2005 - 2005
BearingPoint July 2001 - October 2004
Andersen Business Consulting 1999 - 2002
Arthur Andersen December 1997 - June 2001
Skills
Finance Transformation, Internal Controls, Management Consulting, Management, Business Process, IT Audit
Education
Texas A&M University - Mays Business School 1994 — 1999
Master of Science, Management Information Systems
Texas A&M University - Mays Business School 1994 — 1998
Bachelor of Business Administration, Accounting
KPMG LLP June 2005 - Present
Alvarez & Marsal 2005 - 2005
BearingPoint July 2001 - October 2004
Andersen Business Consulting 1999 - 2002
Arthur Andersen December 1997 - June 2001
Skills
Finance Transformation, Internal Controls, Management Consulting, Management, Business Process, IT Audit
Education
Texas A&M University - Mays Business School 1994 — 1999
Master of Science, Management Information Systems
Texas A&M University - Mays Business School 1994 — 1998
Bachelor of Business Administration, Accounting
Karen Fung's KPMG LLP Experience August 2007 - March 2009
Job Corporate FP&A at Palo Alto Networks
Industry Computer & Network Security
Experience
Palo Alto Networks October 2014 - Present
Palo Alto Networks December 2013 - October 2014
Palo Alto Networks February 2012 - December 2013
Surgery Center Partners August 2009 - December 2011
KPMG LLP August 2007 - March 2009
KPMG LLP September 2005 - March 2008
Skills
SEC filings, Financial Modeling, Sarbanes-Oxley Act, Mergers, Financial Analysis, Revenue Recognition, Mergers & Acquisitions, Finance, US GAAP, GAAP, Internal Controls, Financial Reporting, Financial Forecasting, Forecasting
Education
University of California, Berkeley, Haas School of Business 2001 — 2005
B.S., Business Administration
The Chinese University of Hong Kong 2004 — 2004
Palo Alto Networks October 2014 - Present
Palo Alto Networks December 2013 - October 2014
Palo Alto Networks February 2012 - December 2013
Surgery Center Partners August 2009 - December 2011
KPMG LLP August 2007 - March 2009
KPMG LLP September 2005 - March 2008
Skills
SEC filings, Financial Modeling, Sarbanes-Oxley Act, Mergers, Financial Analysis, Revenue Recognition, Mergers & Acquisitions, Finance, US GAAP, GAAP, Internal Controls, Financial Reporting, Financial Forecasting, Forecasting
Education
University of California, Berkeley, Haas School of Business 2001 — 2005
B.S., Business Administration
The Chinese University of Hong Kong 2004 — 2004
Robert Fong's KPMG LLP Experience 2010 - 2014
Job Manager CMAAS at PwC
Industry Accounting
Experience
PwC 2015 - Present
KPMG LLP 2010 - 2014
Grant Thornton LLP September 2006 - November 2010
Skills
SEC reporting, US GAAP, Audit, Accounting, Financial Accounting, Financial Reporting, Auditing, External Audit, SEC filings, GAAP, SEC Filings, Internal Controls, Sarbanes-Oxley Act, Revenue Recognition, CPA, Sarbanes-Oxley, Big 4, Assurance, Financial Analysis
Education
Texas Tech University - Rawls College of Business 2001 — 2006
BBA and MSA, Accounting, Cum Laude
PwC 2015 - Present
KPMG LLP 2010 - 2014
Grant Thornton LLP September 2006 - November 2010
Skills
SEC reporting, US GAAP, Audit, Accounting, Financial Accounting, Financial Reporting, Auditing, External Audit, SEC filings, GAAP, SEC Filings, Internal Controls, Sarbanes-Oxley Act, Revenue Recognition, CPA, Sarbanes-Oxley, Big 4, Assurance, Financial Analysis
Education
Texas Tech University - Rawls College of Business 2001 — 2006
BBA and MSA, Accounting, Cum Laude
Riley Massey's KPMG LLP Experience October 2002 - December 2004
Job Lead counsel at The Massey Firm
Industry Law Practice
Experience
The Massey Firm November 2011 - Present
Texas Wesleyan Law School August 2007 - May 2011
Hood County District Attorney April 2010 - August 2010
2nd District Court of Appeals 2010 - 2010
KBA Group, LLP January 2007 - August 2007
ORIX USA February 2005 - August 2006
KPMG LLP October 2002 - December 2004
Skills
Accounting, Financial Analysis, Auditing, Due Diligence, Tax, Financial Reporting, QuickBooks, Legal Writing, SEC filings, Microsoft Excel, Financial Accounting, Internal Controls, Real Estate, Sarbanes-Oxley Act, Payroll, Microsoft Word, Legal Research, Budgets, Microsoft Office, GAAP, Criminal Law, Trial Law, Jury Selection, Evidenciary Analysis, Preparation of Wills, Estate Planning, Contract Law, Collections, Bankruptcy, White Collar Criminal..., Trials, Finance, Wills, Civil Litigation, Litigation, Mediation, Courts, Westlaw
Education
Texas Wesleyan University School of Law 2008 — 2011
Doctor of Law (J.D.), American Jurisprudence focused on Criminal Law and Business Law
Texas Christian University - M.J. Neeley School of Business 1997 — 2002
Master's degree, Accounting
The Massey Firm November 2011 - Present
Texas Wesleyan Law School August 2007 - May 2011
Hood County District Attorney April 2010 - August 2010
2nd District Court of Appeals 2010 - 2010
KBA Group, LLP January 2007 - August 2007
ORIX USA February 2005 - August 2006
KPMG LLP October 2002 - December 2004
Skills
Accounting, Financial Analysis, Auditing, Due Diligence, Tax, Financial Reporting, QuickBooks, Legal Writing, SEC filings, Microsoft Excel, Financial Accounting, Internal Controls, Real Estate, Sarbanes-Oxley Act, Payroll, Microsoft Word, Legal Research, Budgets, Microsoft Office, GAAP, Criminal Law, Trial Law, Jury Selection, Evidenciary Analysis, Preparation of Wills, Estate Planning, Contract Law, Collections, Bankruptcy, White Collar Criminal..., Trials, Finance, Wills, Civil Litigation, Litigation, Mediation, Courts, Westlaw
Education
Texas Wesleyan University School of Law 2008 — 2011
Doctor of Law (J.D.), American Jurisprudence focused on Criminal Law and Business Law
Texas Christian University - M.J. Neeley School of Business 1997 — 2002
Master's degree, Accounting
Karen Lippe's KPMG LLP Experience September 2001 - March 2009
Job Director of Technical Accounting
Industry Accounting
Experience
Oxy July 2014 - Present
Oxy February 2011 - July 2014
Occidental Petroleum March 2009 - February 2011
KPMG LLP September 2001 - March 2009
Skills
Upstream, External Audit, Analysis, Oil & Gas Industry, Project Planning, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, US GAAP, SEC filings, Accounting, Auditing, Financial Analysis, GAAP, Financial Accounting, Variance Analysis, CPA, Hyperion Enterprise, General Ledger, Financial Statements, Big 4, Financial Audits
Education
Texas A&M University 1996 — 2001
Bachelor and Master of Science, Finance and Accounting
Oxy July 2014 - Present
Oxy February 2011 - July 2014
Occidental Petroleum March 2009 - February 2011
KPMG LLP September 2001 - March 2009
Skills
Upstream, External Audit, Analysis, Oil & Gas Industry, Project Planning, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, US GAAP, SEC filings, Accounting, Auditing, Financial Analysis, GAAP, Financial Accounting, Variance Analysis, CPA, Hyperion Enterprise, General Ledger, Financial Statements, Big 4, Financial Audits
Education
Texas A&M University 1996 — 2001
Bachelor and Master of Science, Finance and Accounting
Karen Harwell's KPMG LLP Experience 2002 - 2005
Job Accounting Manager at Houston Texans
Industry Sports
Experience
Houston Texans February 2005 - Present
KPMG LLP 2002 - 2005
Education
Texas A&M University 1997 — 2002
BBA, MS, Accounting
Houston Texans February 2005 - Present
KPMG LLP 2002 - 2005
Education
Texas A&M University 1997 — 2002
BBA, MS, Accounting
Jason Strahan's KPMG LLP Experience October 2010 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2010 - Present
KPMG LLP October 2005 - September 2010
PwC 1994 - 1996
Education
Texas A&M University 1992 — 1995
KPMG LLP October 2010 - Present
KPMG LLP October 2005 - September 2010
PwC 1994 - 1996
Education
Texas A&M University 1992 — 1995
Jennifer Jones Negrin's KPMG LLP Experience 1998 - 2001
Job Executive Vice President, Practice Chair, Primary at Edelman Berland
Industry Market Research
Experience
Edelman Berland January 2013 - Present
The Connell Group 2006 - December 2012
Penn, Schoen & Berland Associates 2001 - 2006
KPMG LLP 1998 - 2001
Club Med January 1997 - December 1998
Publimark Lowe & Partners Worldwide January 1994 - January 1997
FCB January 1993 - January 1994
Wells Rich Greene 1990 - 1993
Skills
Integrated Marketing, Brand Development, Strategy, Marketing Research, Quantitative Research, Segmentation, Market Research, Advertising, Brand Equity, Consumer Behaviour, Management, Marketing Strategy, Customer Insight
Education
Texas A&M University 1983 — 1987
Edelman Berland January 2013 - Present
The Connell Group 2006 - December 2012
Penn, Schoen & Berland Associates 2001 - 2006
KPMG LLP 1998 - 2001
Club Med January 1997 - December 1998
Publimark Lowe & Partners Worldwide January 1994 - January 1997
FCB January 1993 - January 1994
Wells Rich Greene 1990 - 1993
Skills
Integrated Marketing, Brand Development, Strategy, Marketing Research, Quantitative Research, Segmentation, Market Research, Advertising, Brand Equity, Consumer Behaviour, Management, Marketing Strategy, Customer Insight
Education
Texas A&M University 1983 — 1987
Johnette Wasko's KPMG LLP Experience September 2001 - May 2012
Job Executive Director, Government Reimbursement at Piedmont Healthcare
Industry Hospital & Health Care
Experience
Piedmont Healthcare May 2015 - Present
Southeast Reimbursement Group, LLC June 2012 - May 2015
KPMG. LLP September 2001 - May 2012
Healthcare Financial Advisors, Inc. January 1997 - September 2000
Lee Memorial Health System September 1993 - December 1996
AMI 1989 - 1993
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Reporting, Auditing, SEC filings, External Audit, CPA, Enterprise Risk...
Education
Texas Tech University 1980 — 1984
Bachelor’s Degree, Accounting
Longview High School 1976 — 1980
Diploma
Piedmont Healthcare May 2015 - Present
Southeast Reimbursement Group, LLC June 2012 - May 2015
KPMG. LLP September 2001 - May 2012
Healthcare Financial Advisors, Inc. January 1997 - September 2000
Lee Memorial Health System September 1993 - December 1996
AMI 1989 - 1993
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Reporting, Auditing, SEC filings, External Audit, CPA, Enterprise Risk...
Education
Texas Tech University 1980 — 1984
Bachelor’s Degree, Accounting
Longview High School 1976 — 1980
Diploma
Dawnelle Bass's KPMG LLP Experience 2005 - 2007
Job Director Tax Services at McGladrey
Industry Real Estate
Experience
McGladrey January 2013 - Present
Regency Centers July 2007 - January 2013
KPMG LLP 2005 - 2007
Education
Texas Christian University 1987 — 1991
Bachelor of Business Administration (B.B.A.), Accounting
McGladrey January 2013 - Present
Regency Centers July 2007 - January 2013
KPMG LLP 2005 - 2007
Education
Texas Christian University 1987 — 1991
Bachelor of Business Administration (B.B.A.), Accounting
Rainey Smith, CPA's KPMG LLP Experience December 2002 - June 2005
Job Senior Manager, Accounting & Assurance Services at J. Taylor & Associates, LLC
Industry Accounting
Experience
J. Taylor & Associates, LLC February 2013 - Present
TPG Capital, LP June 2005 - December 2012
KPMG LLP December 2002 - June 2005
Weaver and Tidwell LLP August 2000 - December 2002
Skills
Private Equity, Asset Managment, Accounting, Account Reconciliation, Accruals, Financial Analysis, Financial Reporting, Financial Accounting, Bloomberg, Microsoft Excel, Microsoft Office, CODA Financials, Cognos, Investor Relations, Investor Reporting, Valuation, Investments, Corporate Finance, General Ledger, Microsoft Word
Education
Texas Tech University - Rawls College of Business
Finance
Texas Tech University
Accounting
J. Taylor & Associates, LLC February 2013 - Present
TPG Capital, LP June 2005 - December 2012
KPMG LLP December 2002 - June 2005
Weaver and Tidwell LLP August 2000 - December 2002
Skills
Private Equity, Asset Managment, Accounting, Account Reconciliation, Accruals, Financial Analysis, Financial Reporting, Financial Accounting, Bloomberg, Microsoft Excel, Microsoft Office, CODA Financials, Cognos, Investor Relations, Investor Reporting, Valuation, Investments, Corporate Finance, General Ledger, Microsoft Word
Education
Texas Tech University - Rawls College of Business
Finance
Texas Tech University
Accounting
Chris Ginsbach, CFP®, AIF®'s KPMG LLP Experience January 2001 - November 2005
Job Financial Advisor, CFP®, AIF®
Industry Financial Services
Experience
Van Pearcy's Wealth Services Team November 2007 - Present
Q Investments November 2005 - August 2007
KPMG, LLP January 2001 - November 2005
Skills
Investments, Financial Analysis, Finance, Retirement Planning, Financial Modeling, Financial Advisory, Wealth Management, Financial Reporting, Portfolio Management, Accounting, Securities, Investment Banking, Financial Planning, Due Diligence, Tax, Strategy, Financial Planners, Employee Benefits
Education
Texas A&M University 1996 — 2000
BBA, Accounting
Texas A&M University - Mays Business School 1996 — 2000
BBA, Accounting
Van Pearcy's Wealth Services Team November 2007 - Present
Q Investments November 2005 - August 2007
KPMG, LLP January 2001 - November 2005
Skills
Investments, Financial Analysis, Finance, Retirement Planning, Financial Modeling, Financial Advisory, Wealth Management, Financial Reporting, Portfolio Management, Accounting, Securities, Investment Banking, Financial Planning, Due Diligence, Tax, Strategy, Financial Planners, Employee Benefits
Education
Texas A&M University 1996 — 2000
BBA, Accounting
Texas A&M University - Mays Business School 1996 — 2000
BBA, Accounting
Daniel O'Quinn, CPA's KPMG LLP Experience August 2006 - August 2008
Job Controller of Extended Business Lines at Learfield Sports
Industry Accounting
Experience
Learfield Sports September 2014 - Present
CVSL March 2013 - August 2014
Commercial Metals Company 2010 - March 2013
Commercial Metals Company September 2008 - March 2013
KPMG LLP August 2006 - August 2008
Skills
General Ledger, Accounting, Auditing, Financial Analysis, GAAP, Financial Reporting, SAP, Financial Accounting, SOX, Accruals, Forecasting, US GAAP, Audit, Budgeting, Excel, ERP, Word, Outlook, Financial Planning, PowerPoint, Microsoft Office, CPA, Budgets
Education
Texas State University-San Marcos 1999 — 2004
BBA, Accounting
Learfield Sports September 2014 - Present
CVSL March 2013 - August 2014
Commercial Metals Company 2010 - March 2013
Commercial Metals Company September 2008 - March 2013
KPMG LLP August 2006 - August 2008
Skills
General Ledger, Accounting, Auditing, Financial Analysis, GAAP, Financial Reporting, SAP, Financial Accounting, SOX, Accruals, Forecasting, US GAAP, Audit, Budgeting, Excel, ERP, Word, Outlook, Financial Planning, PowerPoint, Microsoft Office, CPA, Budgets
Education
Texas State University-San Marcos 1999 — 2004
BBA, Accounting
Cristy Duke's KPMG LLP Experience May 2002 - Present
Job Director of Practice Operations at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP May 2002 - Present
Arthur Andersen, LLP 1995 - 2002
Education
Texas A&M University 1985 — 1989
KPMG, LLP May 2002 - Present
Arthur Andersen, LLP 1995 - 2002
Education
Texas A&M University 1985 — 1989
Robb La Montagne's KPMG LLP Experience May 2006 - March 2010
Job Vice President Construction Management at IIT / IPT
Industry Real Estate
Experience
Industrial Income Trust / Industrial Property Trust February 2015 - Present
Sealy & Company September 2014 - February 2015
Sealy & Company January 2014 - September 2014
Sealy & Company January 2012 - December 2013
Sealy & Company January 2011 - December 2011
Flowtech Energy July 2010 - January 2011
KPMG, LLP May 2006 - March 2010
Architectural Group International April 2004 - April 2006
Corgan Associates 2001 - 2003
Skills
Submittals, Construction Management, Construction, Space-planning, LEED, Interior Design, LEED AP, AutoCAD, Design Research, Sustainable Design, Project Management, Architectural Design, SketchUp, Architecture, Contract Management, Contract Negotiation, MS Project, Revit, Construction Drawings, Strategic Planning, Adobe Creative Suite, Mixed-use, Space planning, Comprehensive Planning, Architectures, Budgets
Education
Texas Christian University 1997 — 2001
B.S., Interior Design;Business
Industrial Income Trust / Industrial Property Trust February 2015 - Present
Sealy & Company September 2014 - February 2015
Sealy & Company January 2014 - September 2014
Sealy & Company January 2012 - December 2013
Sealy & Company January 2011 - December 2011
Flowtech Energy July 2010 - January 2011
KPMG, LLP May 2006 - March 2010
Architectural Group International April 2004 - April 2006
Corgan Associates 2001 - 2003
Skills
Submittals, Construction Management, Construction, Space-planning, LEED, Interior Design, LEED AP, AutoCAD, Design Research, Sustainable Design, Project Management, Architectural Design, SketchUp, Architecture, Contract Management, Contract Negotiation, MS Project, Revit, Construction Drawings, Strategic Planning, Adobe Creative Suite, Mixed-use, Space planning, Comprehensive Planning, Architectures, Budgets
Education
Texas Christian University 1997 — 2001
B.S., Interior Design;Business
Samantha Zentz's KPMG LLP Experience December 2006 - Present
Job Experienced Hire Recruiting Coordinator at KPMG LLP
Industry Accounting
Experience
KPMG LLP December 2006 - Present
L-3 Communications Integrated Systems August 2005 - December 2006
Education
Texas A&M University-Commerce 2002 — 2005
KPMG LLP December 2006 - Present
L-3 Communications Integrated Systems August 2005 - December 2006
Education
Texas A&M University-Commerce 2002 — 2005
Heather L Beckner's KPMG LLP Experience May 2007 - May 2008
Job Sr. Settlements Analyst at Buckeye Partners
Industry Accounting
Experience
Buckeye Partners August 2013 - Present
Buckeye Partners 2009 - August 2013
Katy ISD 2008 - 2010
Occidental Petroleum June 2008 - January 2009
KPMG LLP May 2007 - May 2008
KPMG Advisory 1998 - 2007
Grocer's Supply January 1997 - December 1997
Education
University of Phoenix 2009 — 2010
Masters, Education - Curriculum & Instruction
University of Phoenix - Houston 2003 — 2006
Bachelors, Business Administration
Texas State University 1990 — 1993
Bachelors, Education
Katy High School 1986 — 1990
Buckeye Partners August 2013 - Present
Buckeye Partners 2009 - August 2013
Katy ISD 2008 - 2010
Occidental Petroleum June 2008 - January 2009
KPMG LLP May 2007 - May 2008
KPMG Advisory 1998 - 2007
Grocer's Supply January 1997 - December 1997
Education
University of Phoenix 2009 — 2010
Masters, Education - Curriculum & Instruction
University of Phoenix - Houston 2003 — 2006
Bachelors, Business Administration
Texas State University 1990 — 1993
Bachelors, Education
Katy High School 1986 — 1990
Lynn Frank, CFA, CPA's KPMG LLP Experience August 2003 - June 2012
Job Director, Finance
Industry Accounting
Experience
Black Stone Minerals Company, L.P. February 2015 - Present
Black Stone Minerals LLP. May 2012 - Present
KPMG LLP August 2003 - June 2012
Skills
SAP, Valuation, Business Valuation, Corporate Finance, Restructuring, Financial Modeling, Auditing, Due Diligence, Forecasting, Financial Statements, Finance, Financial Reporting, Accounting, Mergers & Acquisitions, US GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 2010 — 2012
Master of Business Administration (MBA), 3.9 GPA
Texas Tech University - Rawls College of Business 1998 — 2003
Bachelor's degree, Accounting, Finance, Economics, and General Business, 3.9 GPA
Black Stone Minerals Company, L.P. February 2015 - Present
Black Stone Minerals LLP. May 2012 - Present
KPMG LLP August 2003 - June 2012
Skills
SAP, Valuation, Business Valuation, Corporate Finance, Restructuring, Financial Modeling, Auditing, Due Diligence, Forecasting, Financial Statements, Finance, Financial Reporting, Accounting, Mergers & Acquisitions, US GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 2010 — 2012
Master of Business Administration (MBA), 3.9 GPA
Texas Tech University - Rawls College of Business 1998 — 2003
Bachelor's degree, Accounting, Finance, Economics, and General Business, 3.9 GPA
Amy Lorentzen's KPMG LLP Experience 2003 - 2005
Job Expatriate Tax Advisor at Chevron
Industry Accounting
Experience
Chevron May 2013 - Present
Deloitte August 2010 - May 2013
Deloitte August 2006 - July 2010
KPMG LLP 2003 - 2005
Skills
Corporate Tax, International Tax, Tax Advisory, Tax, Expatriate Tax, Big 4, Tax Research, Tax Accounting, CPA, Expatriate Management
Education
Texas A&M University 1998 — 2003
Chevron May 2013 - Present
Deloitte August 2010 - May 2013
Deloitte August 2006 - July 2010
KPMG LLP 2003 - 2005
Skills
Corporate Tax, International Tax, Tax Advisory, Tax, Expatriate Tax, Big 4, Tax Research, Tax Accounting, CPA, Expatriate Management
Education
Texas A&M University 1998 — 2003
Josh Fritzsche, CMI's KPMG LLP Experience November 2006 - November 2010
Job Senior Tax Manager at KPMG
Industry Accounting
Experience
KPMG January 2012 - Present
Huawei November 2010 - January 2012
KPMG LLP November 2006 - November 2010
Burr Wolff 2002 - 2006
Skills
Tax, Corporate Tax, Tax Accounting, Sarbanes-Oxley Act, Auditing, Tax Research, Accounting, Financial Reporting, Internal Controls, International Tax, Income Tax, Financial Analysis
Education
Texas A&M University 1997 — 2001
Bachelor of Business Administration (BBA), Accounting and Finance
KPMG January 2012 - Present
Huawei November 2010 - January 2012
KPMG LLP November 2006 - November 2010
Burr Wolff 2002 - 2006
Skills
Tax, Corporate Tax, Tax Accounting, Sarbanes-Oxley Act, Auditing, Tax Research, Accounting, Financial Reporting, Internal Controls, International Tax, Income Tax, Financial Analysis
Education
Texas A&M University 1997 — 2001
Bachelor of Business Administration (BBA), Accounting and Finance
Cynthia Whitley's KPMG LLP Experience May 2002 - Present
Job Director at KPMG
Industry Accounting
Experience
KPMG LLP May 2002 - Present
KPMG LLP May 1994 - April 2002
Education
Texas A&M University 1990 — 1993
KPMG LLP May 2002 - Present
KPMG LLP May 1994 - April 2002
Education
Texas A&M University 1990 — 1993
Jarrett Cosyns's KPMG LLP Experience October 2013 - Present
Job Transfer Pricing Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2013 - Present
KPMG LLP January 2009 - Present
KPMG January 2009 - July 2009
KPMG January 2008 - April 2008
Skills
Transfer Pricing, Financial Modeling, Financial Analysis, Economics, Intellectual Property..., Valuation, Investments, Auditing, Restructuring, Business Valuation, Analysis, Tax, Mergers & Acquisitions, Due Diligence, Accounting, Private Equity
Education
Texas A&M University 2007 — 2008
Bachelor of Science (B.S.), Economics, Business, Magna Cum Laude
KPMG LLP October 2013 - Present
KPMG LLP January 2009 - Present
KPMG January 2009 - July 2009
KPMG January 2008 - April 2008
Skills
Transfer Pricing, Financial Modeling, Financial Analysis, Economics, Intellectual Property..., Valuation, Investments, Auditing, Restructuring, Business Valuation, Analysis, Tax, Mergers & Acquisitions, Due Diligence, Accounting, Private Equity
Education
Texas A&M University 2007 — 2008
Bachelor of Science (B.S.), Economics, Business, Magna Cum Laude
Gary Steinhilber's KPMG LLP Experience August 2003 - November 2006
Job Audit, Internal Audit, Risk Management Professonal
Industry Banking
Experience
US Bank December 2006 - February 2015
KPMG LLP August 2003 - November 2006
Medtronic Inc. October 1998 - March 2003
Arthur Andersen LLP January 1996 - October 1998
Ernst & Young LLP September 1993 - March 1995
US Navy January 1985 - June 1992
Skills
Certified Professional..., Certified Information..., Internal Audit, Risk Management, Internal Controls, Six Sigma Green Belt, CPA, Due Diligence, Auditing, Six Sigma, Risk Assessment, CISA, Leadership, Management, Quality Assurance, Enterprise Risk..., Financial Analysis, Finance, Sarbanes-Oxley Act, Business Process..., Accounting
Education
Texas A&M University - Mays Business School 1989 — 1993
MBA, Accounting
University of Minnesota - Carlson School of Management 1980 — 1984
BSB, Finance
US Bank December 2006 - February 2015
KPMG LLP August 2003 - November 2006
Medtronic Inc. October 1998 - March 2003
Arthur Andersen LLP January 1996 - October 1998
Ernst & Young LLP September 1993 - March 1995
US Navy January 1985 - June 1992
Skills
Certified Professional..., Certified Information..., Internal Audit, Risk Management, Internal Controls, Six Sigma Green Belt, CPA, Due Diligence, Auditing, Six Sigma, Risk Assessment, CISA, Leadership, Management, Quality Assurance, Enterprise Risk..., Financial Analysis, Finance, Sarbanes-Oxley Act, Business Process..., Accounting
Education
Texas A&M University - Mays Business School 1989 — 1993
MBA, Accounting
University of Minnesota - Carlson School of Management 1980 — 1984
BSB, Finance
Emily Griffith's KPMG LLP Experience September 2006 - June 2009
Job Assistant Professor, Department of Accounting & Information Systems, University of Wisconsin Madison
Industry Accounting
Experience
University of Wisconsin-Madison June 2014 - Present
University of Georgia August 2009 - May 2014
KPMG LLP September 2006 - June 2009
Education
The University of Georgia 2009 — 2014
Ph.D., Business Administration (Accounting)
Texas A&M University 2001 — 2006
B.B.A, M.S., Accounting, Finance
University of Wisconsin-Madison June 2014 - Present
University of Georgia August 2009 - May 2014
KPMG LLP September 2006 - June 2009
Education
The University of Georgia 2009 — 2014
Ph.D., Business Administration (Accounting)
Texas A&M University 2001 — 2006
B.B.A, M.S., Accounting, Finance
Jeff Hannam's KPMG LLP Experience September 2003 - March 2011
Job International and Corporate Controller at Aspect Energy
Industry Oil & Energy
Experience
Aspect Energy March 2011 - Present
KPMG LLP September 2003 - March 2011
Skills
Financial Analysis, Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Leadership, Auditing, Financial Modeling, Mergers & Acquisitions, Due Diligence, Microsoft Excel, Finance, SEC Filings, US GAAP, IFRS, Management
Education
University of Oklahoma - Price College of Business 2001 — 2003
MBA
Texas A&M University 1994 — 1998
BBA, Marketing
Aspect Energy March 2011 - Present
KPMG LLP September 2003 - March 2011
Skills
Financial Analysis, Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Leadership, Auditing, Financial Modeling, Mergers & Acquisitions, Due Diligence, Microsoft Excel, Finance, SEC Filings, US GAAP, IFRS, Management
Education
University of Oklahoma - Price College of Business 2001 — 2003
MBA
Texas A&M University 1994 — 1998
BBA, Marketing
Angela Mussenden, CPA, MBA's KPMG LLP Experience 1983 - 1986
Job Managing Consultant and Owner at AEM Consulting Inc.
Industry Accounting
Experience
AEM Consulting Inc. 2004 - Present
Swonger Consulting February 2009 - November 2010
project based consulting firms 2000 - 2009
Parson Consulting 2000 - 2002
UCLA Extension September 1990 - October 2000
Compex Services, Inc March 1989 - August 1990
Primerica (Citigroup) 1987 - 1989
Cooper Industries Ltd. 1986 - 1987
KPMG, LLP 1983 - 1986
Education
UCLA Anderson School of Management 1997 — 1999
MBA
Texas Southern University
BBA
AEM Consulting Inc. 2004 - Present
Swonger Consulting February 2009 - November 2010
project based consulting firms 2000 - 2009
Parson Consulting 2000 - 2002
UCLA Extension September 1990 - October 2000
Compex Services, Inc March 1989 - August 1990
Primerica (Citigroup) 1987 - 1989
Cooper Industries Ltd. 1986 - 1987
KPMG, LLP 1983 - 1986
Education
UCLA Anderson School of Management 1997 — 1999
MBA
Texas Southern University
BBA
Mark Autry's KPMG LLP Experience August 2007 - July 2011
Job Controller at Double Eagle Energy Holdings LLC
Industry Accounting
Experience
Double Eagle Energy Holdings LLC May 2013 - Present
Southcross Energy March 2013 - May 2013
Crestwood Midstream Partners LP August 2011 - February 2013
KPMG LLP August 2007 - July 2011
Skills
US GAAP, SEC filings, Financial Reporting, Accounting, Sarbanes-Oxley Act, Auditing, Internal Controls, Financial Accounting, GAAP, General Ledger, External Audit, CPA, Financial Analysis, Big 4, Internal Audit, Account Reconciliation, Sarbanes-Oxley
Education
Texas Tech University - Rawls College of Business 2006 — 2007
Masters of Science, Accounting
Texas Tech University - Rawls College of Business 2002 — 2007
BS, Accounting
Double Eagle Energy Holdings LLC May 2013 - Present
Southcross Energy March 2013 - May 2013
Crestwood Midstream Partners LP August 2011 - February 2013
KPMG LLP August 2007 - July 2011
Skills
US GAAP, SEC filings, Financial Reporting, Accounting, Sarbanes-Oxley Act, Auditing, Internal Controls, Financial Accounting, GAAP, General Ledger, External Audit, CPA, Financial Analysis, Big 4, Internal Audit, Account Reconciliation, Sarbanes-Oxley
Education
Texas Tech University - Rawls College of Business 2006 — 2007
Masters of Science, Accounting
Texas Tech University - Rawls College of Business 2002 — 2007
BS, Accounting
Bryan Wilson CPA, CISA, CFE's KPMG LLP Experience 1998 - 2003
Job SAP Risk Management Advisor and Project Manager
Industry Management Consulting
Experience
Bell Helicopter 2010 - Present
Acumen Control ERP Inc. March 2008 - Present
Acumen Control ERP Inc. May 2005 - July 2007
Celanese October 2004 - February 2007
Approva 2004 - 2005
KPMG Advisory November 1998 - June 2003
KPMG LLP 1998 - 2003
KPMG LLP 1998 - 2003
Deloitte & Touche January 1996 - October 1998
TIG Insurance January 1994 - January 1996
Skills
Sarbanes-Oxley Act, SAP, Auditing, Risk Assessment, Internal Controls, Integration, Management, Internal Audit, Business Process, Change Management, Accounting, Project Management, SAP R/3, IT Audit, SAP ERP
Education
Texas Wesleyan University 1983 — 1987
BS, Computer Science
Bell Helicopter 2010 - Present
Acumen Control ERP Inc. March 2008 - Present
Acumen Control ERP Inc. May 2005 - July 2007
Celanese October 2004 - February 2007
Approva 2004 - 2005
KPMG Advisory November 1998 - June 2003
KPMG LLP 1998 - 2003
KPMG LLP 1998 - 2003
Deloitte & Touche January 1996 - October 1998
TIG Insurance January 1994 - January 1996
Skills
Sarbanes-Oxley Act, SAP, Auditing, Risk Assessment, Internal Controls, Integration, Management, Internal Audit, Business Process, Change Management, Accounting, Project Management, SAP R/3, IT Audit, SAP ERP
Education
Texas Wesleyan University 1983 — 1987
BS, Computer Science
Tim Bentsen's KPMG LLP Experience 1975 - 2012
Job Trustee at RidgeWorth Funds
Industry Accounting
Experience
RidgeWorth Funds 2012 - Present
KPMG LLP 1975 - 2012
Skills
Auditing, Sarbanes-Oxley Act, Accounting, SEC filings, Leadership, Internal Controls, Business Process..., Mergers & Acquisitions, Financial Analysis, US GAAP, Internal Audit, Due Diligence, External Audit, IFRS, Enterprise Risk...
Education
Texas Tech University
RidgeWorth Funds 2012 - Present
KPMG LLP 1975 - 2012
Skills
Auditing, Sarbanes-Oxley Act, Accounting, SEC filings, Leadership, Internal Controls, Business Process..., Mergers & Acquisitions, Financial Analysis, US GAAP, Internal Audit, Due Diligence, External Audit, IFRS, Enterprise Risk...
Education
Texas Tech University
Jeannie Alexander's KPMG LLP Experience August 1997 - September 2011
Job Accountant
Industry Accounting
Experience
PCAOB September 2011 - Present
KPMG LLP August 1997 - September 2011
Skills
Accounting, External Audit, Auditing, GAAP, Internal Audit, Financial Audits, Internal Controls, Financial Analysis, SEC filings, US GAAP, Sarbanes-Oxley Act, CPA, Financial Accounting, Financial Reporting, Payroll, Revenue Recognition, IFRS
Education
Texas A&M University 1996 — 1997
Master of Science (MS), Accounting
Texas A&M University 1992 — 1996
Bachelor of Business Administration (BBA), Accounting
PCAOB September 2011 - Present
KPMG LLP August 1997 - September 2011
Skills
Accounting, External Audit, Auditing, GAAP, Internal Audit, Financial Audits, Internal Controls, Financial Analysis, SEC filings, US GAAP, Sarbanes-Oxley Act, CPA, Financial Accounting, Financial Reporting, Payroll, Revenue Recognition, IFRS
Education
Texas A&M University 1996 — 1997
Master of Science (MS), Accounting
Texas A&M University 1992 — 1996
Bachelor of Business Administration (BBA), Accounting
Mary Catherine Gaisbauer's KPMG LLP Experience August 1992 - May 2000
Job Assistant Controller, Contracts and Grants Accounting at University of California San Francisco
Industry Higher Education
Experience
UCSF August 2014 - Present
Purdue University June 2010 - August 2014
University of Colorado December 2008 - June 2010
University of Colorado December 2001 - December 2008
University of Colorado May 2000 - December 2001
KPMG LLP August 1992 - May 2000
Skills
Managerial Finance, Cognos, PeopleSoft, Leadership, Strategic Planning, Accounting, Financial Reporting, Budgets, Finance, Accounts Payable, Management, Information Systems, Human Resources, General Ledger, Inventory Management, Microsoft Excel
Education
Certified Public Accountant - Colorado 1993 — 2009
Certified Public Accountant - Texas 1997 — 2001
Texas Tech University - Rawls College of Business 1989 — 1991
Bachelors of Business Administration, Accounting
Ursuline Academy of Dallas 1981 — 1985
UCSF August 2014 - Present
Purdue University June 2010 - August 2014
University of Colorado December 2008 - June 2010
University of Colorado December 2001 - December 2008
University of Colorado May 2000 - December 2001
KPMG LLP August 1992 - May 2000
Skills
Managerial Finance, Cognos, PeopleSoft, Leadership, Strategic Planning, Accounting, Financial Reporting, Budgets, Finance, Accounts Payable, Management, Information Systems, Human Resources, General Ledger, Inventory Management, Microsoft Excel
Education
Certified Public Accountant - Colorado 1993 — 2009
Certified Public Accountant - Texas 1997 — 2001
Texas Tech University - Rawls College of Business 1989 — 1991
Bachelors of Business Administration, Accounting
Ursuline Academy of Dallas 1981 — 1985
Richard L Engle Jr's KPMG LLP Experience October 2006 - May 2007
Job Enrolled Agent at Richard L Engle Jr, EAPA
Industry Accounting
Experience
Richard L Engle Jr, EAPA August 2008 - Present
Gunnip & Company April 2007 - July 2009
KPMG, LLP October 2006 - May 2007
Skills
Tax, Tax Preparation, Tax Research, Auditing, Financial Statements, Payroll, Payroll Taxes, Microsoft Excel, Financial Planners, Preparation, Corporate Tax, Partnership Taxation, Accounting, Tax Accounting, Income Tax, QuickBooks, Tax Returns, Financial Reporting, IRS, GAAP, General Ledger, CPA, Internal Controls, Account Reconciliation
Education
Wesley College 2004 — 2006
Bachelor of Science, Accounting
The Citadel 1994 — 1998
Bachelor of Arts, French, German
Richard L Engle Jr, EAPA August 2008 - Present
Gunnip & Company April 2007 - July 2009
KPMG, LLP October 2006 - May 2007
Skills
Tax, Tax Preparation, Tax Research, Auditing, Financial Statements, Payroll, Payroll Taxes, Microsoft Excel, Financial Planners, Preparation, Corporate Tax, Partnership Taxation, Accounting, Tax Accounting, Income Tax, QuickBooks, Tax Returns, Financial Reporting, IRS, GAAP, General Ledger, CPA, Internal Controls, Account Reconciliation
Education
Wesley College 2004 — 2006
Bachelor of Science, Accounting
The Citadel 1994 — 1998
Bachelor of Arts, French, German
Ali Mobley's KPMG LLP Experience March 2014 - Present
Job Director, Market Development Leader Dallas at KPMG LLP
Industry
Experience
KPMG LLP March 2014 - Present
KPMG April 1997 - Present
Skills
Sarbanes-Oxley Act, Auditing, IT Audit, Enterprise Risk..., Internal Audit, Due Diligence, Governance
Education
Texas Tech University 1991 — 1995
BA, Communications
KPMG LLP March 2014 - Present
KPMG April 1997 - Present
Skills
Sarbanes-Oxley Act, Auditing, IT Audit, Enterprise Risk..., Internal Audit, Due Diligence, Governance
Education
Texas Tech University 1991 — 1995
BA, Communications
P. Scott Ozanus's KPMG LLP Experience October 2012 - Present
Job Deputy Chairman and Chief Operating Officer at KPMG
Industry Accounting
Experience
KPMG LLP October 2012 - Present
KPMG LLP June 2010 - December 2012
KPMG LLP October 2009 - May 2010
KPMG LLP May 2007 - September 2009
Education
Texas A&M University
KPMG LLP October 2012 - Present
KPMG LLP June 2010 - December 2012
KPMG LLP October 2009 - May 2010
KPMG LLP May 2007 - September 2009
Education
Texas A&M University
Ben Amstein's KPMG LLP Experience September 2008 - September 2009
Job Associate at Riveron Consulting
Industry Accounting
Experience
Riveron Consulting March 2015 - Present
Capital Analytics February 2015 - March 2015
Capital Analytics February 2013 - February 2015
Whitley Penn August 2010 - February 2013
KPMG Advisory September 2009 - August 2010
KPMG, LLP September 2008 - September 2009
Skills
SEC filings, GAAP, Internal Controls, Auditing, US GAAP, Sarbanes-Oxley Act, Accounting, External Audit, Financial Reporting, Financial Accounting, Financial Analysis, IFRS, Assurance, Sarbanes-Oxley, Finance, Financial Statements, Due Diligence, SEC Filings
Education
University of Texas at Arlington 2007 — 2008
Masters of Science, Accounting
Texas Tech University - Rawls College of Business 2003 — 2007
Bachelor of Business Administration, Accounting
Riveron Consulting March 2015 - Present
Capital Analytics February 2015 - March 2015
Capital Analytics February 2013 - February 2015
Whitley Penn August 2010 - February 2013
KPMG Advisory September 2009 - August 2010
KPMG, LLP September 2008 - September 2009
Skills
SEC filings, GAAP, Internal Controls, Auditing, US GAAP, Sarbanes-Oxley Act, Accounting, External Audit, Financial Reporting, Financial Accounting, Financial Analysis, IFRS, Assurance, Sarbanes-Oxley, Finance, Financial Statements, Due Diligence, SEC Filings
Education
University of Texas at Arlington 2007 — 2008
Masters of Science, Accounting
Texas Tech University - Rawls College of Business 2003 — 2007
Bachelor of Business Administration, Accounting
Douglas N. Hughston, CPA PFS's KPMG LLP Experience June 1978 - July 2011
Job Partner at Pedersen Jones Hughston & Poage PLLC
Industry Accounting
Experience
Pedersen Jones Hughston & Poage PLLC July 2011 - Present
KPMG LLP June 1978 - July 2011
Skills
Tax, Accounting, Private Equity, IRS Tax Controversy..., Family Office Activities, Estate & Trust Taxation, Income Tax, Financial Planning, Business Advisory, Tax Compliance, Partnership Taxation, Tax Services, Individual Taxation, Strategic Financial..., Corporate Tax
Education
Texas Tech University 1974 — 1978
BBA, Accounting
Pedersen Jones Hughston & Poage PLLC July 2011 - Present
KPMG LLP June 1978 - July 2011
Skills
Tax, Accounting, Private Equity, IRS Tax Controversy..., Family Office Activities, Estate & Trust Taxation, Income Tax, Financial Planning, Business Advisory, Tax Compliance, Partnership Taxation, Tax Services, Individual Taxation, Strategic Financial..., Corporate Tax
Education
Texas Tech University 1974 — 1978
BBA, Accounting
Steffanie Nolen's KPMG LLP Experience 2002 - 2005
Job Tax Planning Expert, Tenaris
Industry Oil & Energy
Experience
Tenaris July 2013 - Present
Southern Union Comany December 2005 - June 2013
KPMG LLP 2002 - 2005
Skills
Corporate Tax, Tax Research, Sarbanes-Oxley Act, Tax, International Tax, Auditing, US GAAP, Tax Accounting, SEC filings, Internal Controls, Income Tax, GAAP, Sales Tax, Financial Planners
Education
Texas A&M University 1997 — 2002
Bachelor of Business Administration (B.B.A.), Accounting
Texas A&M University 1997 — 2002
Master of Science (M.S.), Taxation
Tenaris July 2013 - Present
Southern Union Comany December 2005 - June 2013
KPMG LLP 2002 - 2005
Skills
Corporate Tax, Tax Research, Sarbanes-Oxley Act, Tax, International Tax, Auditing, US GAAP, Tax Accounting, SEC filings, Internal Controls, Income Tax, GAAP, Sales Tax, Financial Planners
Education
Texas A&M University 1997 — 2002
Bachelor of Business Administration (B.B.A.), Accounting
Texas A&M University 1997 — 2002
Master of Science (M.S.), Taxation
Amy M. Childress, CPA's KPMG LLP Experience August 2008 - November 2009
Job Tax Recruiting Manager at Unity Search
Industry Staffing and Recruiting
Experience
Unity Search December 2012 - Present
J.E. Simmons & Co. December 2010 - November 2012
Brownlie & Braden, LLC December 2009 - November 2010
KPMG, LLP August 2008 - November 2009
KPMG, LLP January 2007 - March 2007
AmeriCredit Corp. June 2006 - August 2006
Skills
Sales Tax, Finance, Internal Audit, Recruiting, Management, Project Planning, Preparation, Sales, Temporary Placement, UK Corporation Tax, PeopleSoft, Payroll, Forecasting, SAP, Financial Modeling, Vertex, FAS 5, Microsoft Excel, JD Edwards, Account Reconciliation
Education
Texas A&M University - Mays Business School 2003 — 2008
Bachelor of Business Administration in Accounting, Master of Science in Accounting, Accounting
Unity Search December 2012 - Present
J.E. Simmons & Co. December 2010 - November 2012
Brownlie & Braden, LLC December 2009 - November 2010
KPMG, LLP August 2008 - November 2009
KPMG, LLP January 2007 - March 2007
AmeriCredit Corp. June 2006 - August 2006
Skills
Sales Tax, Finance, Internal Audit, Recruiting, Management, Project Planning, Preparation, Sales, Temporary Placement, UK Corporation Tax, PeopleSoft, Payroll, Forecasting, SAP, Financial Modeling, Vertex, FAS 5, Microsoft Excel, JD Edwards, Account Reconciliation
Education
Texas A&M University - Mays Business School 2003 — 2008
Bachelor of Business Administration in Accounting, Master of Science in Accounting, Accounting
Blake Elliott, CPA's KPMG LLP Experience September 2008 - September 2010
Job CPA Internal Reporting
Industry Oil & Energy
Experience
Denbury Resources, Inc. (DNR) September 2010 - Present
KPMG LLP September 2008 - September 2010
Education
The Ohio State University Fisher College of Business 2007 — 2008
Master of Accounting, Accounting and Finance
Texas Tech University - Rawls College of Business 2003 — 2007
BBA - Accounting, Accounting, Finance and Economics
Denbury Resources, Inc. (DNR) September 2010 - Present
KPMG LLP September 2008 - September 2010
Education
The Ohio State University Fisher College of Business 2007 — 2008
Master of Accounting, Accounting and Finance
Texas Tech University - Rawls College of Business 2003 — 2007
BBA - Accounting, Accounting, Finance and Economics
Alexandrea Wagley's KPMG LLP Experience May 2006 - Present
Job Senior Manager in Fixed Assets practice at KPMG
Industry Accounting
Experience
KPMG LLP May 2006 - Present
Lockheed Martin Missiles and Fire Control August 2005 - May 2006
NASA Columbia Scientific Balloon Facility June 2004 - August 2004
Skills
Accounting, Fixed Assets, Sage FAS Fixed Assets, Microsoft Excel, Microsoft Office
Education
Texas A&M University 2001 — 2005
Bachelor's Degree, Aerospace Engineering
KPMG LLP May 2006 - Present
Lockheed Martin Missiles and Fire Control August 2005 - May 2006
NASA Columbia Scientific Balloon Facility June 2004 - August 2004
Skills
Accounting, Fixed Assets, Sage FAS Fixed Assets, Microsoft Excel, Microsoft Office
Education
Texas A&M University 2001 — 2005
Bachelor's Degree, Aerospace Engineering
Thomas Mahrer's KPMG LLP Experience January 2012 - June 2014
Job Supervisor Accounting, SEC & External Reports at Valero Energy Corporation
Industry Accounting
Experience
Valero Energy Corporation July 2014 - Present
KPMG LLP January 2012 - June 2014
Cypress Real Estate Advisors April 2008 - December 2011
Deloitte & Touche January 2006 - April 2008
Skills
Financial Modeling, IFRS, Financial Analysis, Auditing, Asset Managment, SEC filings, Financial Statements, GAAP, US GAAP, Internal Controls
Education
Texas State University 2001 — 2005
Masters, Accounting
Valero Energy Corporation July 2014 - Present
KPMG LLP January 2012 - June 2014
Cypress Real Estate Advisors April 2008 - December 2011
Deloitte & Touche January 2006 - April 2008
Skills
Financial Modeling, IFRS, Financial Analysis, Auditing, Asset Managment, SEC filings, Financial Statements, GAAP, US GAAP, Internal Controls
Education
Texas State University 2001 — 2005
Masters, Accounting
David Balcerzak's KPMG LLP Experience December 2000 - June 2002
Job
Industry Mining & Metals
Experience
ESAB Welding & Cutting Products January 2008 - Present
VELUX America, Inc November 2005 - January 2008
Anderson Hardwood Floors June 2002 - November 2005
KPMG, LLP December 2000 - June 2002
Milliken & Company August 1990 - January 2000
Skills
Accounts Receivable, Budgets, Change Management, Financial Reporting, Forecasting, Accounting, IFRS, Finance, Auditing, Financial Analysis, Cost Accounting, Internal Controls, Management, Financial Accounting, Accounts Payable, Analysis, US GAAP
Education
University of South Carolina - Darla Moore School of Business 2009 — 2012
Masters
Certified Public Accountant / Certified Management Accountant 1997 — 2002
The Citadel 1986 — 1990
B.S
ESAB Welding & Cutting Products January 2008 - Present
VELUX America, Inc November 2005 - January 2008
Anderson Hardwood Floors June 2002 - November 2005
KPMG, LLP December 2000 - June 2002
Milliken & Company August 1990 - January 2000
Skills
Accounts Receivable, Budgets, Change Management, Financial Reporting, Forecasting, Accounting, IFRS, Finance, Auditing, Financial Analysis, Cost Accounting, Internal Controls, Management, Financial Accounting, Accounts Payable, Analysis, US GAAP
Education
University of South Carolina - Darla Moore School of Business 2009 — 2012
Masters
Certified Public Accountant / Certified Management Accountant 1997 — 2002
The Citadel 1986 — 1990
B.S
Stephanie Graf, CPA's KPMG LLP Experience October 2012 - July 2014
Job Manager Audit at KPMG US
Industry Real Estate
Experience
KPMG US July 2014 - Present
KPMG LLP October 2012 - July 2014
KPMG LLP January 2010 - October 2012
KPMG June 2007 - August 2007
KPMG May 2006 - August 2006
Skills
Financial Reporting, Auditing, GAAP, CPA, Financial Statements, Valuation, Real Estate, Property, Accounting, Internal Controls, Financial Accounting, Financial Analysis, Hotel Asset Management, SEC Financial Reporting, Investment Company..., Purchase Price..., LIHTC
Education
Texas Tech University - Rawls College of Business 2008 — 2009
Master of Science in Accounting, Audit
Texas Tech University - Rawls College of Business 2004 — 2008
BBA, Accounting
KPMG US July 2014 - Present
KPMG LLP October 2012 - July 2014
KPMG LLP January 2010 - October 2012
KPMG June 2007 - August 2007
KPMG May 2006 - August 2006
Skills
Financial Reporting, Auditing, GAAP, CPA, Financial Statements, Valuation, Real Estate, Property, Accounting, Internal Controls, Financial Accounting, Financial Analysis, Hotel Asset Management, SEC Financial Reporting, Investment Company..., Purchase Price..., LIHTC
Education
Texas Tech University - Rawls College of Business 2008 — 2009
Master of Science in Accounting, Audit
Texas Tech University - Rawls College of Business 2004 — 2008
BBA, Accounting
Stephen Broom's KPMG LLP Experience May 2003 - September 2011
Job Tax Manager at Orix USA Corporation
Industry Accounting
Experience
ORIX USA Corporation September 2011 - Present
KPMG, LLP May 2003 - September 2011
KPMG US 2002 - 2011
Education
Texas A&M University 1994 — 1999
BBA, MS, Accounting/Tax
ORIX USA Corporation September 2011 - Present
KPMG, LLP May 2003 - September 2011
KPMG US 2002 - 2011
Education
Texas A&M University 1994 — 1999
BBA, MS, Accounting/Tax
Erin Ochsner's KPMG LLP Experience 1997 - Present
Job Global Knowledge Manager at KPMG
Industry Accounting
Jodi Hasley's KPMG LLP Experience September 1995 - February 1998
Job Financial/Corporate Reporting
Industry Accounting
Experience
TAS Energy April 2012 - September 2012
Grocers Supply October 2011 - March 2012
Genesis Energy, L.P. June 2004 - June 2011
TYCO VALVES & CONTROLS August 2002 - June 2004
Apache Corporation February 1998 - July 2002
KPMG, LLP September 1995 - February 1998
Skills
Auditing, SEC filings, Internal Controls, Sarbanes-Oxley Act, Accounting, Financial Analysis, Financial Reporting, Financial Accounting, Variance Analysis, Consolidation, Managerial Finance, Account Reconciliation, Fixed Assets, Accruals, GAAP, Payroll, Finance, General Ledger, Financial Audits, Accounts Payable, Financial Statements, Analysis
Education
Texas Christian University 1991 — 1995
Bachelor of Business Administration with Departmental Honors, Accounting
TAS Energy April 2012 - September 2012
Grocers Supply October 2011 - March 2012
Genesis Energy, L.P. June 2004 - June 2011
TYCO VALVES & CONTROLS August 2002 - June 2004
Apache Corporation February 1998 - July 2002
KPMG, LLP September 1995 - February 1998
Skills
Auditing, SEC filings, Internal Controls, Sarbanes-Oxley Act, Accounting, Financial Analysis, Financial Reporting, Financial Accounting, Variance Analysis, Consolidation, Managerial Finance, Account Reconciliation, Fixed Assets, Accruals, GAAP, Payroll, Finance, General Ledger, Financial Audits, Accounts Payable, Financial Statements, Analysis
Education
Texas Christian University 1991 — 1995
Bachelor of Business Administration with Departmental Honors, Accounting
Charles LaRosa, CAIA's KPMG LLP Experience January 2012 - Present
Job Manager at KPMG LLP
Industry Investment Management
Experience
KPMG LLP January 2012 - Present
U.S. Securities and Exchange Commission April 2004 - January 2012
Independent Economic Research Consultant June 2002 - March 2004
Credit Suisse First Boston Corporation October 2000 - May 2002
Donaldson, Lufkin & Jenrette Securities Corporation July 1998 - October 2000
Brown Brothers Harriman & Co. October 1996 - July 1998
Skills
Portfolio Management, Risk Management
Education
The George Washington University 1993 — 1995
Master of Business Administration (MBA)
The Catholic University of America 1989 — 1993
Bachelor of Arts (B.A.)
KPMG LLP January 2012 - Present
U.S. Securities and Exchange Commission April 2004 - January 2012
Independent Economic Research Consultant June 2002 - March 2004
Credit Suisse First Boston Corporation October 2000 - May 2002
Donaldson, Lufkin & Jenrette Securities Corporation July 1998 - October 2000
Brown Brothers Harriman & Co. October 1996 - July 1998
Skills
Portfolio Management, Risk Management
Education
The George Washington University 1993 — 1995
Master of Business Administration (MBA)
The Catholic University of America 1989 — 1993
Bachelor of Arts (B.A.)
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY