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
Jonathan Yoon Jonathan Yoon's KPMG LLP Experience May 2014 - August 2014
Job Graduate from UC Berkeley
Industry Financial Services
Experience
KPMG, LLP May 2014 - August 2014
FMV Opinions, Inc. December 2013 - April 2014
Young Entrepreneurs at Haas January 2012 - May 2013
The Supply June 2012 - August 2012
Skills
Microsoft Excel, Marketing, Microsoft Office, Community Outreach, Strategy, Fundraising, Nonprofits, Strategic Planning, Teaching, Sales, Data Analysis, PowerPoint, Research, Public Speaking, Event Planning, Social Media, Microsoft Word, Commercial Real Estate, DCF Valuation
Education
University of California, Berkeley, Haas School of Business 2011 — 2015
Bachelor of Science (B.S.), Business Administration
Universitat Pompeu Fabra 2015 — 2015
International Business Economics
KPMG, LLP May 2014 - August 2014
FMV Opinions, Inc. December 2013 - April 2014
Young Entrepreneurs at Haas January 2012 - May 2013
The Supply June 2012 - August 2012
Skills
Microsoft Excel, Marketing, Microsoft Office, Community Outreach, Strategy, Fundraising, Nonprofits, Strategic Planning, Teaching, Sales, Data Analysis, PowerPoint, Research, Public Speaking, Event Planning, Social Media, Microsoft Word, Commercial Real Estate, DCF Valuation
Education
University of California, Berkeley, Haas School of Business 2011 — 2015
Bachelor of Science (B.S.), Business Administration
Universitat Pompeu Fabra 2015 — 2015
International Business Economics
Victor Delerme Victor Delerme's KPMG LLP Experience May 2007 - May 2008
Job CEO, Delerme CPA, LLC
Industry Accounting
Experience
Delerme CPA January 2009 - Present
KPMG, LLP May 2007 - May 2008
Habif, Arogeti & Wynne,LLP 2004 - 2007
Skills
Accounting, Tax, CPA, Management Consulting, Financial Planners, Nonprofits, US GAAP, Internal Controls, Financial Reporting, Auditing, Sarbanes-Oxley Act, Financial Analysis, General Ledger, Financial Accounting, External Audit, Entrepreneurship, Financial Planning, Fundraising, Management
Education
Universidad de Puerto Rico 1996 — 2002
Bachelor, Accounting
University of Georgia - Terry College of Business 2000 — 2001
Exchange, Accounting
Dale Carnegie
Delerme CPA January 2009 - Present
KPMG, LLP May 2007 - May 2008
Habif, Arogeti & Wynne,LLP 2004 - 2007
Skills
Accounting, Tax, CPA, Management Consulting, Financial Planners, Nonprofits, US GAAP, Internal Controls, Financial Reporting, Auditing, Sarbanes-Oxley Act, Financial Analysis, General Ledger, Financial Accounting, External Audit, Entrepreneurship, Financial Planning, Fundraising, Management
Education
Universidad de Puerto Rico 1996 — 2002
Bachelor, Accounting
University of Georgia - Terry College of Business 2000 — 2001
Exchange, Accounting
Dale Carnegie
Octavio Saenz Octavio Saenz's KPMG LLP Experience September 1997 - January 2007
Job Stonegate Production Company
Industry Oil & Energy
Experience
Stonegate Production Company September 2014 - Present
Grant Thornton LLP April 2014 - September 2014
Energy Alloys January 2013 - March 2014
Ernst and Young LLP January 2007 - December 2012
KPMG, LLP September 1997 - January 2007
Federal Reserve Bank of Dallas June 1995 - December 1996
Skills
Economics, Economic Research, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Auditing, Accounting, Due Diligence, US GAAP, SEC filings, IFRS, Big 4, Mergers, Financial Accounting, CPA, Consolidation, Acquisition Integration, Revenue Recognition, General Ledger, Budgets, Corporate Finance, External Audit, Financial Modeling, Financial Reporting, GAAP, Mergers & Acquisitions, Private Equity
Education
The University of Texas at El Paso 1993 — 1997
BBA, Accounting and Finance
Stonegate Production Company September 2014 - Present
Grant Thornton LLP April 2014 - September 2014
Energy Alloys January 2013 - March 2014
Ernst and Young LLP January 2007 - December 2012
KPMG, LLP September 1997 - January 2007
Federal Reserve Bank of Dallas June 1995 - December 1996
Skills
Economics, Economic Research, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Auditing, Accounting, Due Diligence, US GAAP, SEC filings, IFRS, Big 4, Mergers, Financial Accounting, CPA, Consolidation, Acquisition Integration, Revenue Recognition, General Ledger, Budgets, Corporate Finance, External Audit, Financial Modeling, Financial Reporting, GAAP, Mergers & Acquisitions, Private Equity
Education
The University of Texas at El Paso 1993 — 1997
BBA, Accounting and Finance
Jim Belstra Jim Belstra's KPMG LLP Experience 1991 - 1994
Job Vice President
Industry Higher Education
Experience
Trinity Christian College 2011 - Present
Palos Bank and Trust 1996 - 2010
ABN AMRO Bank N.V. 1994 - 1996
KPMG LLP 1991 - 1994
Skills
Financial Analysis, Strategic Financial..., Microsoft Office, Banking, Higher Education, Leadership Development, Leadership, Analysis, Insurance, Risk Management, Process Improvement, Contract Negotiation, Strategic Planning, Business Analysis, Accounting, Loans, Commercial Banking, Fundraising, Credit, Credit Analysis, Finance, Tax, Budgets, Management, Auditing, Underwriting, Team Building, Nonprofits, Financial Reporting, Portfolio Management, Negotiation, Research, Mortgage Lending, Financial Risk, Customer Service, Microsoft Word, Financial Accounting, Outlook, Cash Management, Staff Development, Commercial Lending, Consumer Lending, Investments, Internal Audit, Asset Management, PowerPoint, Internal Controls, Small Business Lending, Microsoft Excel
Education
Trinity Christian College 1987 — 1991
BS, Accountancy
Trinity Christian College 2011 - Present
Palos Bank and Trust 1996 - 2010
ABN AMRO Bank N.V. 1994 - 1996
KPMG LLP 1991 - 1994
Skills
Financial Analysis, Strategic Financial..., Microsoft Office, Banking, Higher Education, Leadership Development, Leadership, Analysis, Insurance, Risk Management, Process Improvement, Contract Negotiation, Strategic Planning, Business Analysis, Accounting, Loans, Commercial Banking, Fundraising, Credit, Credit Analysis, Finance, Tax, Budgets, Management, Auditing, Underwriting, Team Building, Nonprofits, Financial Reporting, Portfolio Management, Negotiation, Research, Mortgage Lending, Financial Risk, Customer Service, Microsoft Word, Financial Accounting, Outlook, Cash Management, Staff Development, Commercial Lending, Consumer Lending, Investments, Internal Audit, Asset Management, PowerPoint, Internal Controls, Small Business Lending, Microsoft Excel
Education
Trinity Christian College 1987 — 1991
BS, Accountancy
Rebecca Flanagan Rebecca Flanagan's KPMG LLP Experience October 2007 - February 2011
Job Lawyer & Philanthropist
Industry Law Practice
Experience
Solo Practice February 2011 - Present
Sigma Kappa Sorority October 2004 - Present
C.A.S.H. Oregon October 2007 - May 2014
Transaction Tax Consulting Group February 2012 - June 2012
U.S. District Court for the District of Oregon May 2011 - September 2011
KPMG LLP October 2007 - February 2011
Oregon University System May 2005 - May 2007
BarBri Bar Review (Thomson) August 2004 - May 2007
Cascade Park Animal Hospital June 1996 - May 2007
U.S. Senator Maria Cantwell's Office June 2002 - August 2002
Skills
Tax Law, Income Tax, Corporate Tax, Property Tax, Sales Tax, Business Formation, Microsoft Office, Group Presentations, Microsoft Excel, Legal Research, Legal Writing, Event Planning, Tax, US Tax, Courts, Accounting, Small Business, Leadership Workshops, State Taxation, Individual Taxation
Education
University of Oregon School of Law 2004 — 2007
J.D.
Washington State University 2000 — 2004
BA
Università per Stranieri di Siena 2003 — 2003
Solo Practice February 2011 - Present
Sigma Kappa Sorority October 2004 - Present
C.A.S.H. Oregon October 2007 - May 2014
Transaction Tax Consulting Group February 2012 - June 2012
U.S. District Court for the District of Oregon May 2011 - September 2011
KPMG LLP October 2007 - February 2011
Oregon University System May 2005 - May 2007
BarBri Bar Review (Thomson) August 2004 - May 2007
Cascade Park Animal Hospital June 1996 - May 2007
U.S. Senator Maria Cantwell's Office June 2002 - August 2002
Skills
Tax Law, Income Tax, Corporate Tax, Property Tax, Sales Tax, Business Formation, Microsoft Office, Group Presentations, Microsoft Excel, Legal Research, Legal Writing, Event Planning, Tax, US Tax, Courts, Accounting, Small Business, Leadership Workshops, State Taxation, Individual Taxation
Education
University of Oregon School of Law 2004 — 2007
J.D.
Washington State University 2000 — 2004
BA
Università per Stranieri di Siena 2003 — 2003
Bevene Bablington Bevene Bablington's KPMG LLP Experience February 2011 - Present
Job Private Equity
Industry Accounting
Experience
KPMG LLP February 2011 - Present
KPMG 2006 - June 2011
KPMG December 2004 - November 2006
KPMG September 1994 - November 2004
Skills
Private Equity, Tax, Mergers, International Tax, International Tax..., M&A tax, Tax Law, Tax Advisory, Transfer Pricing, Big 4, Income Tax, Cross-border..., Corporate Tax, Mergers, Mergers & Acquisitions
Education
University at Albany, SUNY
MS, Taxation
KPMG LLP February 2011 - Present
KPMG 2006 - June 2011
KPMG December 2004 - November 2006
KPMG September 1994 - November 2004
Skills
Private Equity, Tax, Mergers, International Tax, International Tax..., M&A tax, Tax Law, Tax Advisory, Transfer Pricing, Big 4, Income Tax, Cross-border..., Corporate Tax, Mergers, Mergers & Acquisitions
Education
University at Albany, SUNY
MS, Taxation
Christine Zitko Shutt Christine Zitko Shutt's KPMG LLP Experience September 1997 - June 2012
Job Senior Director, Internal Audit
Industry Accounting
Experience
Express Scripts June 2012 - Present
KPMG LLP September 1997 - June 2012
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Financial Analysis, US GAAP, Accounting, Financial Accounting, SEC Filings, Enterprise Risk...
Education
Truman State University
BS, Accounting
Express Scripts June 2012 - Present
KPMG LLP September 1997 - June 2012
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Financial Analysis, US GAAP, Accounting, Financial Accounting, SEC Filings, Enterprise Risk...
Education
Truman State University
BS, Accounting
Debbie Nunley Debbie Nunley's KPMG LLP Experience January 1992 - February 2007
Job Tax director at MillerCoors LLC
Industry Consumer Goods
Experience
MillerCoors LLC December 2012 - Present
Deloitte Tax LLP October 2007 - November 2012
KPMG LLP January 1992 - February 2007
KPMG -San Antonio 1986 - 1989
Skills
CPA - Texas, CPA - Wisconsin, Tax, Sarbanes-Oxley Act, Corporate Tax, US GAAP, Internal Controls, Tax Accounting, SEC filings, CPA, Financial Reporting, Auditing, Accounting, GAAP
Education
The University of Texas at San Antonio 1983 — 1985
Accounting
University of Houston 1975 — 1979
BS, Food & Nutrition
MillerCoors LLC December 2012 - Present
Deloitte Tax LLP October 2007 - November 2012
KPMG LLP January 1992 - February 2007
KPMG -San Antonio 1986 - 1989
Skills
CPA - Texas, CPA - Wisconsin, Tax, Sarbanes-Oxley Act, Corporate Tax, US GAAP, Internal Controls, Tax Accounting, SEC filings, CPA, Financial Reporting, Auditing, Accounting, GAAP
Education
The University of Texas at San Antonio 1983 — 1985
Accounting
University of Houston 1975 — 1979
BS, Food & Nutrition
Ryan Russe, CPA Ryan Russe, CPA's KPMG LLP Experience January 2008 - March 2008
Job at
Industry Accounting
Experience
EY July 2014 - Present
Deloitte September 2012 - July 2014
Padgett, Stratemann & Co., LLP November 2010 - September 2012
Brehm, Havel & Co. January 2010 - October 2010
KPMG, LLP January 2008 - March 2008
Skills
FAS, Financial Analysis, CPA, Tax Research, External Audit, GAAP, Government Auditing, US GAAP, OMB Circular A-133, Single Audit, Audit Software, Corporate Tax, PCAOB standards, Tax Preparation, Caseview, Microsoft Office, Audits of Employee..., Construction Accounting, Adobe Acrobat, QuickBooks, Tax
Education
Trinity University 2004 — 2008
Bachelors of Science, Accounting
The University of Texas at San Antonio 2008 — 2009
Masters of Science, Accounting
EY July 2014 - Present
Deloitte September 2012 - July 2014
Padgett, Stratemann & Co., LLP November 2010 - September 2012
Brehm, Havel & Co. January 2010 - October 2010
KPMG, LLP January 2008 - March 2008
Skills
FAS, Financial Analysis, CPA, Tax Research, External Audit, GAAP, Government Auditing, US GAAP, OMB Circular A-133, Single Audit, Audit Software, Corporate Tax, PCAOB standards, Tax Preparation, Caseview, Microsoft Office, Audits of Employee..., Construction Accounting, Adobe Acrobat, QuickBooks, Tax
Education
Trinity University 2004 — 2008
Bachelors of Science, Accounting
The University of Texas at San Antonio 2008 — 2009
Masters of Science, Accounting
Susan Aflak Susan Aflak's KPMG LLP Experience September 2003 - September 2007
Job Global HCM Consultant
Industry Human Resources
Experience
ADP May 2015 - Present
La Lacquerie June 2012 - June 2015
Credit Suisse July 2009 - March 2012
KPMG LLP September 2003 - September 2007
Skills
Financial Modeling, Mergers & Acquisitions, Management, Analysis, Financial Analysis, Strategy, Business Strategy, Market Research, Investment Banking, Valuation, Strategic business..., Capital planning and..., Business development, Accelerated promotion..., Competitive research..., M&A screening and..., Extensive accounting..., Energetic leader
Education
UCLA Anderson School of Management 2007 — 2009
MBA, Finance
University of California, Los Angeles 1999 — 2003
Bachelor of Arts (BA), Economics
ADP May 2015 - Present
La Lacquerie June 2012 - June 2015
Credit Suisse July 2009 - March 2012
KPMG LLP September 2003 - September 2007
Skills
Financial Modeling, Mergers & Acquisitions, Management, Analysis, Financial Analysis, Strategy, Business Strategy, Market Research, Investment Banking, Valuation, Strategic business..., Capital planning and..., Business development, Accelerated promotion..., Competitive research..., M&A screening and..., Extensive accounting..., Energetic leader
Education
UCLA Anderson School of Management 2007 — 2009
MBA, Finance
University of California, Los Angeles 1999 — 2003
Bachelor of Arts (BA), Economics
Denae Hajovsky Denae Hajovsky's KPMG LLP Experience October 2009 - Present
Job Audit Manager
Industry Accounting
Experience
KPMG LLP October 2009 - Present
Unifresh Inc. March 2007 - October 2009
Skills
CPA
Education
The University of Texas at San Antonio 2004 — 2009
Masters, Accounting
KPMG LLP October 2009 - Present
Unifresh Inc. March 2007 - October 2009
Skills
CPA
Education
The University of Texas at San Antonio 2004 — 2009
Masters, Accounting
Kimberly Roth Kimberly Roth's KPMG LLP Experience October 2013 - Present
Job Managing Director, International Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2013 - Present
Skills
Corporate Tax, International Tax, Tax
Education
Trinity University
B.S., Business Administration, Concentration in Accounting
KPMG LLP October 2013 - Present
Skills
Corporate Tax, International Tax, Tax
Education
Trinity University
B.S., Business Administration, Concentration in Accounting
Stephen Chase Stephen Chase's KPMG LLP Experience April 2004 - Present
Job Partner at KPMG, U.S. Management Consulting Leader
Industry Telecommunications
Experience
KPMG LLP April 2004 - Present
BearingPoint September 1994 - February 2004
KPMG Consulting 1999 - 2002
Skills
Business Transformation, Business Process..., Management Consulting, Program Management, Governance, Strategy, Vendor Management, Change Management, Business Development, IT Strategy, Sarbanes-Oxley Act, PMO, Mergers & Acquisitions, Outsourcing, Business Process, Business Intelligence, CRM, Business Process...
Education
The University of Texas at Austin - Red McCombs School of Business 1992 — 1994
MBA, Operations Management
William & Mary 1987 — 1991
BA, Economics and Philosophy
KPMG LLP April 2004 - Present
BearingPoint September 1994 - February 2004
KPMG Consulting 1999 - 2002
Skills
Business Transformation, Business Process..., Management Consulting, Program Management, Governance, Strategy, Vendor Management, Change Management, Business Development, IT Strategy, Sarbanes-Oxley Act, PMO, Mergers & Acquisitions, Outsourcing, Business Process, Business Intelligence, CRM, Business Process...
Education
The University of Texas at Austin - Red McCombs School of Business 1992 — 1994
MBA, Operations Management
William & Mary 1987 — 1991
BA, Economics and Philosophy
Arnes Tomini Arnes Tomini's KPMG LLP Experience June 2015 - Present
Job Senior Associate presso KPMG LLP
Industry Writing and Editing
Experience
KPMG LLP June 2015 - Present
KPMG S.p.A. November 2009 - May 2015
Skills
Research, Microsoft Office, Public Speaking, Microsoft Excel, Economics, Financial Audits, PowerPoint, Financial Accounting, Derivatives, Investments, Trading, Financial Services, Auditing, Internal Controls, Financial Reporting, IFRS, Accounting, Financial Analysis
Education
Università degli Studi di Milano-Bicocca 2006 — 2009
Laurea Specialistica in Economia e Finanza, Finanza Internazionale, 107/110
Università degli Studi di Milano-Bicocca 2002 — 2006
Laurea triennale in Economia e Commercio, Economico Finanziario, 100/110
Harry Fultz
KPMG LLP June 2015 - Present
KPMG S.p.A. November 2009 - May 2015
Skills
Research, Microsoft Office, Public Speaking, Microsoft Excel, Economics, Financial Audits, PowerPoint, Financial Accounting, Derivatives, Investments, Trading, Financial Services, Auditing, Internal Controls, Financial Reporting, IFRS, Accounting, Financial Analysis
Education
Università degli Studi di Milano-Bicocca 2006 — 2009
Laurea Specialistica in Economia e Finanza, Finanza Internazionale, 107/110
Università degli Studi di Milano-Bicocca 2002 — 2006
Laurea triennale in Economia e Commercio, Economico Finanziario, 100/110
Harry Fultz
Philip Koesters's KPMG LLP Experience July 2012 - July 2014
Job Director Advisory at KPMG
Industry Accounting
Experience
KPMG August 2014 - Present
KPMG LLP July 2012 - July 2014
KPMG LLP May 2010 - July 2012
KPMG September 2007 - April 2010
KPMG October 2004 - August 2007
Arnold & Partner GbR November 2000 - May 2001
Skills
IFRS, US GAAP, CFA Level III Candidate...
Education
Universität Passau 1999 — 2004
Diplom-Kaufmann (German Master Equivalent), Business Administration
KPMG August 2014 - Present
KPMG LLP July 2012 - July 2014
KPMG LLP May 2010 - July 2012
KPMG September 2007 - April 2010
KPMG October 2004 - August 2007
Arnold & Partner GbR November 2000 - May 2001
Skills
IFRS, US GAAP, CFA Level III Candidate...
Education
Universität Passau 1999 — 2004
Diplom-Kaufmann (German Master Equivalent), Business Administration
Sean McCarthy, CPA Sean McCarthy, CPA's KPMG LLP Experience September 2003 - November 2005
Job Sr. Strategic Sourcing Analyst at Apache Corporation
Industry Oil & Energy
Experience
Apache Corporation July 2013 - Present
Apache Corporation September 2010 - June 2013
Jackson National Asset Management, LLC November 2005 - July 2008
KPMG, LLP September 2003 - November 2005
Skills
Forecasting, Process Improvement, Due Diligence, Financial Analysis, Financial Modeling, Sarbanes-Oxley Act, Financial Reporting, Accounting, Corporate Finance, Mergers & Acquisitions, Finance, Strategic Sourcing
Education
University of Virginia - Darden Graduate School of Business Administration 2008 — 2010
Master in Business Administration
The University of Texas at Austin - The Red McCombs School of Business 2002 — 2003
Master in Professional Accounting
University of Notre Dame 1998 — 2002
Bachelor in Business Administration, Accounting
Apache Corporation July 2013 - Present
Apache Corporation September 2010 - June 2013
Jackson National Asset Management, LLC November 2005 - July 2008
KPMG, LLP September 2003 - November 2005
Skills
Forecasting, Process Improvement, Due Diligence, Financial Analysis, Financial Modeling, Sarbanes-Oxley Act, Financial Reporting, Accounting, Corporate Finance, Mergers & Acquisitions, Finance, Strategic Sourcing
Education
University of Virginia - Darden Graduate School of Business Administration 2008 — 2010
Master in Business Administration
The University of Texas at Austin - The Red McCombs School of Business 2002 — 2003
Master in Professional Accounting
University of Notre Dame 1998 — 2002
Bachelor in Business Administration, Accounting
Eszter Polecsak Eszter Polecsak's KPMG LLP Experience July 2014 - Present
Job Audit Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2014 - Present
KPMG LLP July 2011 - June 2014
KPMG LLP November 2010 - July 2011
Liberty Tax Service August 2010 - October 2010
KPMG Hungária Kft. August 2008 - January 2010
Skills
US GAAP, Internal Controls, External Audit, Financial Reporting, Auditing, Accounting, IFRS, Financial Accounting, Big 4, Financial Analysis, Sarbanes-Oxley Act, Internal Audit
Education
University of Pecs 2003 — 2008
Master, Faculty of Business and Economics
Tilburg University 2007 — 2007
Economics
KPMG LLP July 2014 - Present
KPMG LLP July 2011 - June 2014
KPMG LLP November 2010 - July 2011
Liberty Tax Service August 2010 - October 2010
KPMG Hungária Kft. August 2008 - January 2010
Skills
US GAAP, Internal Controls, External Audit, Financial Reporting, Auditing, Accounting, IFRS, Financial Accounting, Big 4, Financial Analysis, Sarbanes-Oxley Act, Internal Audit
Education
University of Pecs 2003 — 2008
Master, Faculty of Business and Economics
Tilburg University 2007 — 2007
Economics
Andrew Riordan Andrew Riordan's KPMG LLP Experience January 1997 - June 2005
Job Director at PwC
Industry Financial Services
Experience
PwC October 2011 - Present
KPMG June 2008 - September 2011
CRA International May 2006 - May 2008
The Ballentine Barbera Group July 2005 - May 2006
KPMG LLP January 1997 - June 2005
The World Bank 1995 - 1996
Arthur Andersen 1995 - 1995
Skills
Transfer Pricing, International Tax, Due Diligence, Mergers, Tax, Financial Modeling, Valuation, Financial Analysis, Restructuring, Private Equity, Corporate Finance, Business Valuation
Education
The University of Chicago 1992 — 1994
MA
Tufts University 1988 — 1992
BA
Chatham High School 1983 — 1988
PwC October 2011 - Present
KPMG June 2008 - September 2011
CRA International May 2006 - May 2008
The Ballentine Barbera Group July 2005 - May 2006
KPMG LLP January 1997 - June 2005
The World Bank 1995 - 1996
Arthur Andersen 1995 - 1995
Skills
Transfer Pricing, International Tax, Due Diligence, Mergers, Tax, Financial Modeling, Valuation, Financial Analysis, Restructuring, Private Equity, Corporate Finance, Business Valuation
Education
The University of Chicago 1992 — 1994
MA
Tufts University 1988 — 1992
BA
Chatham High School 1983 — 1988
Avi Braunstein, CPA Avi Braunstein, CPA's KPMG LLP Experience April 2011 - March 2012
Job Senior Associate Controller's Group at Capital One
Industry Accounting
Experience
Capital One February 2014 - Present
Source Interlink Media (TEN: The Enthusiast Network) March 2012 - February 2014
KPMG LLP April 2011 - March 2012
Huber & Associates August 2010 - April 2011
PricewaterhouseCoopers LLP September 2008 - June 2010
United States Department of Defense May 2007 - August 2007
Tuition Painters LLC May 2005 - August 2005
Skills
Financial Reporting, Audit, Internal Controls, Compliance, Auditing, Financial Statements, Assurance, General Ledger, Oracle Financial, Acquisitions, Divestitures, Accounting, Analysis, Budgets, External Audit, Payroll, Sarbanes-Oxley Act, US GAAP, GAAP, Finance
Education
Pennsylvania State University - Smeal College of Business 2004 — 2008
Bachelor of Science, Major: Accounting, Minor: Spanish
Universidad de Salamanca 2006 — 2006
Study Abroad Program
Capital One February 2014 - Present
Source Interlink Media (TEN: The Enthusiast Network) March 2012 - February 2014
KPMG LLP April 2011 - March 2012
Huber & Associates August 2010 - April 2011
PricewaterhouseCoopers LLP September 2008 - June 2010
United States Department of Defense May 2007 - August 2007
Tuition Painters LLC May 2005 - August 2005
Skills
Financial Reporting, Audit, Internal Controls, Compliance, Auditing, Financial Statements, Assurance, General Ledger, Oracle Financial, Acquisitions, Divestitures, Accounting, Analysis, Budgets, External Audit, Payroll, Sarbanes-Oxley Act, US GAAP, GAAP, Finance
Education
Pennsylvania State University - Smeal College of Business 2004 — 2008
Bachelor of Science, Major: Accounting, Minor: Spanish
Universidad de Salamanca 2006 — 2006
Study Abroad Program
Matias Livachof Matias Livachof's KPMG LLP Experience July 2010 - February 2011
Job Manager Forensic Technology Services at KPMG US
Industry Information Technology and Services
Experience
KPMG US January 2013 - Present
KPMG Argentina March 2011 - December 2012
KPMG LLP July 2010 - February 2011
KPMG LLP January 2009 - June 2010
KPMG Argentina 2006 - December 2008
SINTyS 2005 - 2006
Telefonica Argentina S.A. 2000 - 2004
Skills
Computer Forensics, Forensic Analysis, Litigation Support, Digital Forensics, Information Security, Information Security..., EnCase, Private Investigations, Security, Data Recovery, Computer Security, Fraud, Penetration Testing, PCI DSS, FTK, IT Audit, Encryption, Network Forensics, Vulnerability Assessment, ISO 27001, Network Security, Incident Response, Governance, Security Audits, Malware Analysis, Investigation, Forensic Investigations, EDRMS, Cybercrime, Investigations, Fraud Investigations, Cyber Security, Information Technology, E-Discovery Consulting, Cyber-security, Mobile Forensics, Nuix, Clearwell, Relativity, Consulting, Management, Analysis, Training
Education
Universidad del Salvador 2001 — 2007
Bachelor's degree, Information Technology
KPMG US January 2013 - Present
KPMG Argentina March 2011 - December 2012
KPMG LLP July 2010 - February 2011
KPMG LLP January 2009 - June 2010
KPMG Argentina 2006 - December 2008
SINTyS 2005 - 2006
Telefonica Argentina S.A. 2000 - 2004
Skills
Computer Forensics, Forensic Analysis, Litigation Support, Digital Forensics, Information Security, Information Security..., EnCase, Private Investigations, Security, Data Recovery, Computer Security, Fraud, Penetration Testing, PCI DSS, FTK, IT Audit, Encryption, Network Forensics, Vulnerability Assessment, ISO 27001, Network Security, Incident Response, Governance, Security Audits, Malware Analysis, Investigation, Forensic Investigations, EDRMS, Cybercrime, Investigations, Fraud Investigations, Cyber Security, Information Technology, E-Discovery Consulting, Cyber-security, Mobile Forensics, Nuix, Clearwell, Relativity, Consulting, Management, Analysis, Training
Education
Universidad del Salvador 2001 — 2007
Bachelor's degree, Information Technology
Ivan E. Velez-Leon Ivan E. Velez-Leon's KPMG LLP Experience May 2006 - Present
Job Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2006 - Present
PricewaterhouseCoopers LLP February 1995 - April 2006
Skills
Forensic Accounting, Internal Controls, Certified Fraud Examiner, Accounting, FCPA, Due Diligence, Expert witness, Corporate Fraud..., Investigations of..., FCPA Due Diligence, Certified Valuation..., Certified Public..., CPA, Fraud, Valuation, Forensic Analysis, Private Investigations, Litigation Support, Business Valuation, Financial Modeling, Investigation, Enterprise Risk..., Financial Analysis
Education
Universidad de Puerto Rico 1988 — 1994
Bachelor of Business Administration (B.B.A.), Accounting
KPMG LLP May 2006 - Present
PricewaterhouseCoopers LLP February 1995 - April 2006
Skills
Forensic Accounting, Internal Controls, Certified Fraud Examiner, Accounting, FCPA, Due Diligence, Expert witness, Corporate Fraud..., Investigations of..., FCPA Due Diligence, Certified Valuation..., Certified Public..., CPA, Fraud, Valuation, Forensic Analysis, Private Investigations, Litigation Support, Business Valuation, Financial Modeling, Investigation, Enterprise Risk..., Financial Analysis
Education
Universidad de Puerto Rico 1988 — 1994
Bachelor of Business Administration (B.B.A.), Accounting
Anna Matinyan-Kesian Anna Matinyan-Kesian's KPMG LLP Experience May 2014 - Present
Job Markets & Accounts, KPMG LLP
Industry Marketing and Advertising
Experience
KPMG LLP May 2014 - Present
Kehyeyan Law Firm July 2013 - April 2014
King & Associates May 2010 - October 2012
Grant Thornton CJSC January 2009 - February 2010
Education
Università degli Studi di Firenze / University of Florence 2008 — 2009
Master's degree
University of Grenoble, France 2007 — 2008
French University in Armenia 2001 — 2007
Master's degree
FLEX program 2000 — 2001
KPMG LLP May 2014 - Present
Kehyeyan Law Firm July 2013 - April 2014
King & Associates May 2010 - October 2012
Grant Thornton CJSC January 2009 - February 2010
Education
Università degli Studi di Firenze / University of Florence 2008 — 2009
Master's degree
University of Grenoble, France 2007 — 2008
French University in Armenia 2001 — 2007
Master's degree
FLEX program 2000 — 2001
Lianne Bowers's KPMG LLP Experience April 2015 - Present
Job US Sector Strategy & Operations Director, Industrial Manufacturing at KPMG
Industry Accounting
Experience
KPMG LLP April 2015 - Present
KPMG LLP October 2006 - April 2015
Skills
IFRS, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Auditing, Due Diligence, Accounting, SEC filings, Mergers, US GAAP, Big 4, GAAP
Education
Institute of Chartered Accountants Australia 1999 — 2001
Chartered Accountant, Accounting and Finance
The University of Western Australia 1996 — 1999
Bachelor of Commerce, Accounting and Finance
KPMG LLP April 2015 - Present
KPMG LLP October 2006 - April 2015
Skills
IFRS, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Auditing, Due Diligence, Accounting, SEC filings, Mergers, US GAAP, Big 4, GAAP
Education
Institute of Chartered Accountants Australia 1999 — 2001
Chartered Accountant, Accounting and Finance
The University of Western Australia 1996 — 1999
Bachelor of Commerce, Accounting and Finance
Erin McNichol's KPMG LLP Experience April 2005 - October 2009
Job Director of Development & Alumni Relations at Archmere Academy
Industry Education Management
Experience
Archmere Academy July 2014 - Present
Archmere Academy March 2012 - Present
World Trade Center of Greater Philadelphia 2011 - March 2012
EMcN photography 2009 - 2011
KPMG LLP April 2005 - October 2009
KPMG August 2005 - April 2007
V-SPAN 1999 - 2005
v-span 1999 - 2005
Education
University of The Arts
Ursinus College 1992 — 1996
B.A.
Archmere Academy 1988 — 1992
Archmere Academy July 2014 - Present
Archmere Academy March 2012 - Present
World Trade Center of Greater Philadelphia 2011 - March 2012
EMcN photography 2009 - 2011
KPMG LLP April 2005 - October 2009
KPMG August 2005 - April 2007
V-SPAN 1999 - 2005
v-span 1999 - 2005
Education
University of The Arts
Ursinus College 1992 — 1996
B.A.
Archmere Academy 1988 — 1992
Anisha Kumar, CPA, MBA Anisha Kumar, CPA, MBA's KPMG LLP Experience September 2006 - August 2009
Job Director of Finance at Campus Explorer
Industry Internet
Experience
Campus Explorer June 2015 - Present
Campus Explorer March 2014 - June 2015
Skilled Healthcare April 2012 - March 2014
Skilled Healthcare January 2011 - March 2012
Skilled Healthcare August 2009 - December 2010
KPMG, LLP September 2006 - August 2009
Pacific Life June 2005 - September 2005
Circuit City 2002 - 2005
Circuit City 2002 - 2005
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Auditing, Risk Assessment, Budgets, Financial Reporting, Financial Analysis, Accounting, Sarbanes-Oxley, GAAP, Enterprise Risk..., Financial Modeling, SEC filings, US GAAP, Variance Analysis, Analysis, SEC Filings
Education
University of California, Los Angeles - The Anderson School of Management 2013 — 2015
Executive Master of Business Administration (M.B.A.), Finance
University of California, Los Angeles 2004 — 2006
Bachelor of Science, Applied Mathematics with emphasis in Actuarial Science and Accounting
Calcutta Girls' High School 1988 — 2002
Campus Explorer June 2015 - Present
Campus Explorer March 2014 - June 2015
Skilled Healthcare April 2012 - March 2014
Skilled Healthcare January 2011 - March 2012
Skilled Healthcare August 2009 - December 2010
KPMG, LLP September 2006 - August 2009
Pacific Life June 2005 - September 2005
Circuit City 2002 - 2005
Circuit City 2002 - 2005
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Auditing, Risk Assessment, Budgets, Financial Reporting, Financial Analysis, Accounting, Sarbanes-Oxley, GAAP, Enterprise Risk..., Financial Modeling, SEC filings, US GAAP, Variance Analysis, Analysis, SEC Filings
Education
University of California, Los Angeles - The Anderson School of Management 2013 — 2015
Executive Master of Business Administration (M.B.A.), Finance
University of California, Los Angeles 2004 — 2006
Bachelor of Science, Applied Mathematics with emphasis in Actuarial Science and Accounting
Calcutta Girls' High School 1988 — 2002
Cameron Kuhn, CA, CPA's KPMG LLP Experience September 2009 - October 2012
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte January 2013 - Present
KPMG LLP September 2009 - October 2012
The Pacific Club April 2011 - September 2012
Skills
Financial Analysis, US GAAP, IFRS, Auditing, Public Companies, Financial Modeling, Technical Accounting..., Business Development, Superior Client Service, Financial Accounting, Microsoft Excel, Financial Reporting
Education
Chartered Accountant School of Business 2009 — 2011
CA, Accounting
The University of British Columbia, Sauder School of Business 2005 — 2009
BCom (Honours), Accounting, International Business
Universidad Pablo de Olavide 2008 — 2008
HSP, Hispanic Studies
Newport High School
Deloitte January 2013 - Present
KPMG LLP September 2009 - October 2012
The Pacific Club April 2011 - September 2012
Skills
Financial Analysis, US GAAP, IFRS, Auditing, Public Companies, Financial Modeling, Technical Accounting..., Business Development, Superior Client Service, Financial Accounting, Microsoft Excel, Financial Reporting
Education
Chartered Accountant School of Business 2009 — 2011
CA, Accounting
The University of British Columbia, Sauder School of Business 2005 — 2009
BCom (Honours), Accounting, International Business
Universidad Pablo de Olavide 2008 — 2008
HSP, Hispanic Studies
Newport High School
Matthew Hite, CISA Matthew Hite, CISA's KPMG LLP Experience July 2010 - July 2012
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. July 2012 - Present
KPMG LLP July 2010 - July 2012
The University Co-op May 2008 - April 2010
Scottrade August 2008 - August 2009
Skills
Sarbanes-Oxley, IT Audit, External Audit, Internal Audit, SSAE16, SOC 1, SAS70, Internal Controls, Microsoft Excel, Microsoft Office, Access, Data Analysis, Business Analysis, Process Improvement, Risk Management, Risk Assessment, PeopleSoft, Oracle HR, Oracle Financial, Windows Server, SQL, Linux, Oracle SQL, Leadership, Segregation of Duties, Enterprise Risk..., Auditing, SSAE 16, Budgets, Finance, CISA, COSO
Education
The University of Texas at Austin - Red McCombs School of Business 2006 — 2010
BBA, Management Information Systems and Finance
BrightLine CPAs & Associates, Inc. July 2012 - Present
KPMG LLP July 2010 - July 2012
The University Co-op May 2008 - April 2010
Scottrade August 2008 - August 2009
Skills
Sarbanes-Oxley, IT Audit, External Audit, Internal Audit, SSAE16, SOC 1, SAS70, Internal Controls, Microsoft Excel, Microsoft Office, Access, Data Analysis, Business Analysis, Process Improvement, Risk Management, Risk Assessment, PeopleSoft, Oracle HR, Oracle Financial, Windows Server, SQL, Linux, Oracle SQL, Leadership, Segregation of Duties, Enterprise Risk..., Auditing, SSAE 16, Budgets, Finance, CISA, COSO
Education
The University of Texas at Austin - Red McCombs School of Business 2006 — 2010
BBA, Management Information Systems and Finance
Lisa (Bartucci) Marrello Lisa (Bartucci) Marrello's KPMG LLP Experience 2000 - 2008
Job Chartered Accountant
Industry Utilities
Experience
BC Hydro December 2008 - Present
KPMG LLP 2000 - 2008
Skills
Audit, Financial Accounting, Financial Reporting, Canadian GAAP, IFRS, GAAP, Internal Controls, Auditing
Education
Thompson Rivers University 1995 — 2000
BBA, Accounting
BC Hydro December 2008 - Present
KPMG LLP 2000 - 2008
Skills
Audit, Financial Accounting, Financial Reporting, Canadian GAAP, IFRS, GAAP, Internal Controls, Auditing
Education
Thompson Rivers University 1995 — 2000
BBA, Accounting
Matthew Pellows's KPMG LLP Experience July 1993 - Present
Job Partner Tax at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP July 1993 - Present
Skills
State and Local Tax, Sales tax audit..., Voluntary Disclosure..., State Tax Due Diligence..., Tax Research, Tax, Voluntary Disclosure, Corporate Tax, Auditing, Tax Advisory, Tax Law, Income Tax, International Tax, State Tax, Transfer Pricing, US Tax, FIN 48
Education
Tulane University - A.B. Freeman School of Business 1991 — 1993
KPMG, LLP July 1993 - Present
Skills
State and Local Tax, Sales tax audit..., Voluntary Disclosure..., State Tax Due Diligence..., Tax Research, Tax, Voluntary Disclosure, Corporate Tax, Auditing, Tax Advisory, Tax Law, Income Tax, International Tax, State Tax, Transfer Pricing, US Tax, FIN 48
Education
Tulane University - A.B. Freeman School of Business 1991 — 1993
Robert P. Connolly, CPA's KPMG LLP Experience May 2004 - May 2006
Job Practice Director, Services & Distribution at Kronos
Industry Information Technology and Services
Experience
Kronos September 2011 - Present
Lawson Software May 2006 - July 2011
KPMG, LLP May 2004 - May 2006
Siebel Systems April 2001 - July 2003
TIS Worldwide 1999 - 2001
Ernst & Young, LLP 1998 - 1999
Oracle 1995 - 1998
SHL Systemhouse 1993 - 1995
Dell Computer 1990 - 1993
Price Waterhouse 1983 - 1990
Skills
CRM, Enterprise Software, ERP, Outsourcing, Financial Reporting, Project Management, Accounting, Risk Management, Business Development, Integration, Program Management, Consulting, Management, Cloud Computing, Business Process..., Training, Strategy, Forecasting, Professional Services, Budgets, Business Process, Software Implementation, Security, Oracle, Management Consulting, Auditing, Sales, SaaS, Payroll, Solution Selling, Business Analysis, Project Planning, Oracle E-Business Suite, Business Intelligence, Pre-sales, IT Strategy, Software Project..., Analytics, Vendor Management
Education
The University of Texas at San Antonio 1975 — 1979
BBA, Accounting/Business Data Systems
Kronos September 2011 - Present
Lawson Software May 2006 - July 2011
KPMG, LLP May 2004 - May 2006
Siebel Systems April 2001 - July 2003
TIS Worldwide 1999 - 2001
Ernst & Young, LLP 1998 - 1999
Oracle 1995 - 1998
SHL Systemhouse 1993 - 1995
Dell Computer 1990 - 1993
Price Waterhouse 1983 - 1990
Skills
CRM, Enterprise Software, ERP, Outsourcing, Financial Reporting, Project Management, Accounting, Risk Management, Business Development, Integration, Program Management, Consulting, Management, Cloud Computing, Business Process..., Training, Strategy, Forecasting, Professional Services, Budgets, Business Process, Software Implementation, Security, Oracle, Management Consulting, Auditing, Sales, SaaS, Payroll, Solution Selling, Business Analysis, Project Planning, Oracle E-Business Suite, Business Intelligence, Pre-sales, IT Strategy, Software Project..., Analytics, Vendor Management
Education
The University of Texas at San Antonio 1975 — 1979
BBA, Accounting/Business Data Systems
Chris Byllott's KPMG LLP Experience October 2002 - January 2005
Job Executive Director at JPMorgan Chase
Industry Investment Banking
Experience
JPMorgan Chase September 2012 - Present
Barclays Capital April 2010 - September 2012
Ernst & Young September 2005 - April 2010
Morgan Stanley January 2005 - September 2005
KPMG LLP October 2002 - January 2005
Skills
Management Consulting, Process Improvement, Project Management, Team Leadership, Workshop Facilitation, Oral & Written...
Education
State University of New York at Albany
B.S., Business Administration
JPMorgan Chase September 2012 - Present
Barclays Capital April 2010 - September 2012
Ernst & Young September 2005 - April 2010
Morgan Stanley January 2005 - September 2005
KPMG LLP October 2002 - January 2005
Skills
Management Consulting, Process Improvement, Project Management, Team Leadership, Workshop Facilitation, Oral & Written...
Education
State University of New York at Albany
B.S., Business Administration
Rich Pedersen Rich Pedersen's KPMG LLP Experience January 2007 - January 2015
Job Retired at Rancho San Tomas
Industry Farming
Experience
Rancho San Tomas January 2015 - Present
KPMG, LLP January 2007 - January 2015
SunGard Energy Systems January 2003 - December 2006
SunGard Trading and Risk Systems April 1997 - December 2002
Episcopal Diocese of Texas May 1988 - September 2000
Objective Resources Group 1997 - 1999
Skills
Commodity Markets, Commodity, Risk Management, Trading, Operational Risk..., Hedging, Capital Markets, Financial Modeling, Natural Gas, Financial Analysis, Valuation, Asset Managment, Management, Enterprise Risk..., Equities, Corporate Finance, Options, Fixed Income, Financial Risk, Energy, Market Risk, ETRM, Trading Systems, Portfolio Management, Credit Risk, Internal Controls, Financial Markets, Derivatives, Business Process, Internal Audit, Sarbanes-Oxley Act, Business Analysis, Due Diligence, Commodity Risk..., Swaps, Business Process..., Operational Risk, Governance, Management Consulting, IT Audit, Risk Analysis, Business Transformation, Dodd-Frank
Education
Trinity School for Ministry 1984 — 1988
M.Div., Theology
Thunderbird School of Global Management 1976 — 1976
MBA, International Business
University of Connecticut 1971 — 1975
B.A., Political Science, History
Phillips Exeter Academy 1967 — 1971
Rancho San Tomas January 2015 - Present
KPMG, LLP January 2007 - January 2015
SunGard Energy Systems January 2003 - December 2006
SunGard Trading and Risk Systems April 1997 - December 2002
Episcopal Diocese of Texas May 1988 - September 2000
Objective Resources Group 1997 - 1999
Skills
Commodity Markets, Commodity, Risk Management, Trading, Operational Risk..., Hedging, Capital Markets, Financial Modeling, Natural Gas, Financial Analysis, Valuation, Asset Managment, Management, Enterprise Risk..., Equities, Corporate Finance, Options, Fixed Income, Financial Risk, Energy, Market Risk, ETRM, Trading Systems, Portfolio Management, Credit Risk, Internal Controls, Financial Markets, Derivatives, Business Process, Internal Audit, Sarbanes-Oxley Act, Business Analysis, Due Diligence, Commodity Risk..., Swaps, Business Process..., Operational Risk, Governance, Management Consulting, IT Audit, Risk Analysis, Business Transformation, Dodd-Frank
Education
Trinity School for Ministry 1984 — 1988
M.Div., Theology
Thunderbird School of Global Management 1976 — 1976
MBA, International Business
University of Connecticut 1971 — 1975
B.A., Political Science, History
Phillips Exeter Academy 1967 — 1971
Aaron Schultz's KPMG LLP Experience June 2010 - August 2010
Job MBA Candidate at UCLA Anderson School of Management
Industry Financial Services
Experience
Deloitte Advisory October 2012 - July 2015
Deloitte Financial Advisory Services LLP June 2011 - August 2011
KPMG LLP June 2010 - August 2010
Orthodox Union July 2009 - August 2010
Skills
Mergers & Acquisitions, Financial Analysis, Valuation, Financial Modeling, Financial Services, Asset Management, Business Strategy, Data Analytics, Private Equity, Finance, Analysis, Mergers, Litigation
Education
UCLA Anderson School of Management 2015 — 2017
Master of Business Administration (MBA)
Yeshiva University 2007 — 2011
Bachelor of Science, Accounting, Summa Cum Laude
Deloitte Advisory October 2012 - July 2015
Deloitte Financial Advisory Services LLP June 2011 - August 2011
KPMG LLP June 2010 - August 2010
Orthodox Union July 2009 - August 2010
Skills
Mergers & Acquisitions, Financial Analysis, Valuation, Financial Modeling, Financial Services, Asset Management, Business Strategy, Data Analytics, Private Equity, Finance, Analysis, Mergers, Litigation
Education
UCLA Anderson School of Management 2015 — 2017
Master of Business Administration (MBA)
Yeshiva University 2007 — 2011
Bachelor of Science, Accounting, Summa Cum Laude
Holly Zhang Holly Zhang's KPMG LLP Experience 2010 - 2012
Job Senior Director at Global Geophysical Services
Industry Accounting
Experience
Global Geophysical Services 2015 - Present
PricewaterhouseCoopers LLP 2012 - 2014
KPMG LLP 2010 - 2012
National Oilwell Varco 2005 - 2010
Deloitte & Touche 2001 - 2005
Education
University of Houston Law Center
JD, Law
The University of Texas at Austin - The Red McCombs School of Business
MPA, Taxation
China School of Journalism
Bachelor's Degree, Journalism
Global Geophysical Services 2015 - Present
PricewaterhouseCoopers LLP 2012 - 2014
KPMG LLP 2010 - 2012
National Oilwell Varco 2005 - 2010
Deloitte & Touche 2001 - 2005
Education
University of Houston Law Center
JD, Law
The University of Texas at Austin - The Red McCombs School of Business
MPA, Taxation
China School of Journalism
Bachelor's Degree, Journalism
Karin Enters Karin Enters's KPMG LLP Experience October 2006 - October 2010
Job Global Mobility and Recruitment Technology Associate Director at KPMG International
Industry Information Technology and Services
Experience
KPMG International March 2014 - Present
KPMG International November 2010 - March 2014
KPMG LLP October 2006 - October 2010
KPMG LLP October 2002 - September 2006
KPMG LLP March 2001 - September 2002
MOBIL OIL CORPORATION January 1996 - January 2000
UPS January 1992 - January 1995
Education
University of Houston-Clear Lake 1990 — 1991
MBA, General Business - International focus
The University of Texas at Austin - Red McCombs School of Business 1988 — 1990
Bachelor of Business Administration (BBA), Management
KPMG International March 2014 - Present
KPMG International November 2010 - March 2014
KPMG LLP October 2006 - October 2010
KPMG LLP October 2002 - September 2006
KPMG LLP March 2001 - September 2002
MOBIL OIL CORPORATION January 1996 - January 2000
UPS January 1992 - January 1995
Education
University of Houston-Clear Lake 1990 — 1991
MBA, General Business - International focus
The University of Texas at Austin - Red McCombs School of Business 1988 — 1990
Bachelor of Business Administration (BBA), Management
Jean-Francois Allard's KPMG LLP Experience June 2006 - June 2007
Job Senior Director, IT Risk & Information Security
Industry Financial Services
Experience
Banque Nationale July 2013 - Present
Mouvement Desjardins January 2010 - July 2013
Desjardins January 2008 - January 2010
IBM June 2007 - 2008
KPMG LLP June 2006 - June 2007
LGS Group / An IBM Company July 2003 - June 2006
Skills
Information Security..., Information Security, Security, ISO 27001, Business Continuity, Risk Management, COBIT, IT Audit, Security Audits, ITIL, IT Strategy, CISA, Security Awareness, Enterprise Risk..., IT Management, Security Management, CISM, Bank Fraud, Business Continuity..., Data Security, Sarbanes-Oxley Act, Operational Risk..., Computer Security, Risk Analysis, Information Security..., IT Risk Management, Disaster Recovery, Financial Risk, Governance, Vulnerability Assessment
Education
Université de Sherbrooke 2005 — 2009
Master Degree, Security and IT Governance
Multihexa
Banque Nationale July 2013 - Present
Mouvement Desjardins January 2010 - July 2013
Desjardins January 2008 - January 2010
IBM June 2007 - 2008
KPMG LLP June 2006 - June 2007
LGS Group / An IBM Company July 2003 - June 2006
Skills
Information Security..., Information Security, Security, ISO 27001, Business Continuity, Risk Management, COBIT, IT Audit, Security Audits, ITIL, IT Strategy, CISA, Security Awareness, Enterprise Risk..., IT Management, Security Management, CISM, Bank Fraud, Business Continuity..., Data Security, Sarbanes-Oxley Act, Operational Risk..., Computer Security, Risk Analysis, Information Security..., IT Risk Management, Disaster Recovery, Financial Risk, Governance, Vulnerability Assessment
Education
Université de Sherbrooke 2005 — 2009
Master Degree, Security and IT Governance
Multihexa
Francisco J. López Amill, CPA Francisco J. López Amill, CPA's KPMG LLP Experience 2006 - 2010
Job Vice President and Project Manager at STEM Personalized Flowers Corporation
Industry Events Services
Experience
STEM Events a division of STEM Personalized Flowers Corporation August 2010 - Present
Flowers by Anabelle 2009 - Present
KPMG LLP 2006 - 2010
Aquino, De Cordova, Alfaro & Co., LLP 2004 - 2006
Departamento de Hacienda 1994 - 1996
Skills
Event Management, Tax, Business Development, Business Planning, Customer Service, Research: RIA..., Tax Compliance: PR..., Other: Excel, Word,..., Budgets, Event Planning, Management, Negotiation, Proposal Writing, Accounting, Strategic Planning, Business Strategy, Time Management, Project Planning, Leadership, Hospitality Management, Hospitality Industry, Hotels, Microsoft Office, Hospitality
Education
Universidad del Sagrado Corazón 1988 — 1993
BS, Accounting
Academia San Jorge
STEM Events a division of STEM Personalized Flowers Corporation August 2010 - Present
Flowers by Anabelle 2009 - Present
KPMG LLP 2006 - 2010
Aquino, De Cordova, Alfaro & Co., LLP 2004 - 2006
Departamento de Hacienda 1994 - 1996
Skills
Event Management, Tax, Business Development, Business Planning, Customer Service, Research: RIA..., Tax Compliance: PR..., Other: Excel, Word,..., Budgets, Event Planning, Management, Negotiation, Proposal Writing, Accounting, Strategic Planning, Business Strategy, Time Management, Project Planning, Leadership, Hospitality Management, Hospitality Industry, Hotels, Microsoft Office, Hospitality
Education
Universidad del Sagrado Corazón 1988 — 1993
BS, Accounting
Academia San Jorge
Arturo Machado Arturo Machado's KPMG LLP Experience December 2004 - June 2011
Job Shareholder at Sol Schwartz & Associates, P.C.
Industry Accounting
Experience
Sol Schwartz & Associates, P.C. January 2013 - Present
Southern Wealth Management June 2011 - December 2012
KPMG LLP December 2004 - June 2011
Skills
Tax, International Tax, Corporate Tax, CPA, Tax Research, Income Tax, Accounting, US Tax, Auditing, GAAP, Financial Reporting, Financial Accounting
Education
The University of Texas at El Paso 1998 — 2004
MBA, Accounting
Sol Schwartz & Associates, P.C. January 2013 - Present
Southern Wealth Management June 2011 - December 2012
KPMG LLP December 2004 - June 2011
Skills
Tax, International Tax, Corporate Tax, CPA, Tax Research, Income Tax, Accounting, US Tax, Auditing, GAAP, Financial Reporting, Financial Accounting
Education
The University of Texas at El Paso 1998 — 2004
MBA, Accounting
Dora Lee's KPMG LLP Experience September 2000 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2000 - Present
Skills
Tax, Global Mobility, Program Management, International Tax, Big 4, Income Tax, Tax Advisory, Tax Accounting, Expatriate Tax, Tax Research, CPA
Education
The University of Texas at Austin - Red McCombs School of Business
KPMG LLP September 2000 - Present
Skills
Tax, Global Mobility, Program Management, International Tax, Big 4, Income Tax, Tax Advisory, Tax Accounting, Expatriate Tax, Tax Research, CPA
Education
The University of Texas at Austin - Red McCombs School of Business
Naru Navele Naru Navele's KPMG LLP Experience 1999 - 2004
Job Partner at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP February 2004 - Present
KPMG LLP 1999 - 2004
Education
University of Pennsylvania - The Wharton School
MBA, Finance
The University of Texas at Austin - The Red McCombs School of Business
Masters in Professional Accounting, Accounting and Information Management
Bangalore University
Bachelor of Commerce
MES College - Bangalore
Pre-University
National English School - Bangalore
Deloitte & Touche LLP February 2004 - Present
KPMG LLP 1999 - 2004
Education
University of Pennsylvania - The Wharton School
MBA, Finance
The University of Texas at Austin - The Red McCombs School of Business
Masters in Professional Accounting, Accounting and Information Management
Bangalore University
Bachelor of Commerce
MES College - Bangalore
Pre-University
National English School - Bangalore
Christopher McCarney's KPMG LLP Experience April 2007 - Present
Job Director, Management Consulting KPMG LLP
Industry Management Consulting
Experience
KPMG LLP April 2007 - Present
United States Air Force June 2004 - June 2007
Education
United States Air Force Academy 2000 — 2004
B.S., Electrical Engineering
KPMG LLP April 2007 - Present
United States Air Force June 2004 - June 2007
Education
United States Air Force Academy 2000 — 2004
B.S., Electrical Engineering
Han Sciola Han Sciola's KPMG LLP Experience January 2003 - January 2006
Job Director of Marketing at Porch
Industry Internet
Experience
Porch April 2014 - Present
zulily October 2012 - April 2014
IBM Global Business Services August 2010 - September 2012
T-Mobile June 2009 - August 2009
Deloitte & Touche January 2006 - August 2008
KPMG LLP January 2003 - January 2006
Skills
Competitive Analysis, Strategic Planning, Business Strategy, Digital Marketing, Start-ups, Marketing, Marketing Strategy, Business Development, Market Analysis, Entrepreneurship, Market Research, Online Marketing, Online Advertising, Strategic Partnerships, Financial Analysis, SEO, New Business Development, Digital Media, Product Marketing, Marketing Research, Competitive Intelligence, SEM, Market Entry, Online Lead Generation
Education
University of California, Los Angeles - The Anderson School of Management 2008 — 2010
M.B.A, Strategy & Marketing
University of California, Berkeley
B.A, Economics
Porch April 2014 - Present
zulily October 2012 - April 2014
IBM Global Business Services August 2010 - September 2012
T-Mobile June 2009 - August 2009
Deloitte & Touche January 2006 - August 2008
KPMG LLP January 2003 - January 2006
Skills
Competitive Analysis, Strategic Planning, Business Strategy, Digital Marketing, Start-ups, Marketing, Marketing Strategy, Business Development, Market Analysis, Entrepreneurship, Market Research, Online Marketing, Online Advertising, Strategic Partnerships, Financial Analysis, SEO, New Business Development, Digital Media, Product Marketing, Marketing Research, Competitive Intelligence, SEM, Market Entry, Online Lead Generation
Education
University of California, Los Angeles - The Anderson School of Management 2008 — 2010
M.B.A, Strategy & Marketing
University of California, Berkeley
B.A, Economics
Vera Gordon Vera Gordon's KPMG LLP Experience May 2008 - Present
Job Economist & Transfer Pricing Professional
Industry Consumer Goods
Experience
KPMG LLP May 2008 - Present
KPMG LLP January 2012 - April 2012
The University of Texas at Dallas August 2004 - December 2010
Thomas Roney LLC 2007 - 2008
Starbucks 2006 - 2006
University of Texas at Dallas, Texas Schools Project, State of Texas Education Research Center September 2001 - August 2004
Skills
Econometrics, Economics, Macroeconomics, Business Valuation, Analysis, Financial Modeling, Finance, Statistics, Economic Modeling, Transfer Pricing, Competitive Analysis, Higher Education, Data Analysis, Microeconomics, Risk Management, Valuation, Stata, Corporate Finance, Statistical Modeling, Forecasting, Investments, Qualitative Research, Research, Due Diligence, Financial Analysis, Intellectual Property, Tax, Econometric Modeling, Project Planning, Project Management, Corporate Tax, Quantitative Analytics, International Tax, Financial Reporting, US GAAP, Mergers & Acquisitions, Auditing
Education
The University of Texas at Dallas 2001 — 2007
Gymnasium 2, Nikolayev
KPMG LLP May 2008 - Present
KPMG LLP January 2012 - April 2012
The University of Texas at Dallas August 2004 - December 2010
Thomas Roney LLC 2007 - 2008
Starbucks 2006 - 2006
University of Texas at Dallas, Texas Schools Project, State of Texas Education Research Center September 2001 - August 2004
Skills
Econometrics, Economics, Macroeconomics, Business Valuation, Analysis, Financial Modeling, Finance, Statistics, Economic Modeling, Transfer Pricing, Competitive Analysis, Higher Education, Data Analysis, Microeconomics, Risk Management, Valuation, Stata, Corporate Finance, Statistical Modeling, Forecasting, Investments, Qualitative Research, Research, Due Diligence, Financial Analysis, Intellectual Property, Tax, Econometric Modeling, Project Planning, Project Management, Corporate Tax, Quantitative Analytics, International Tax, Financial Reporting, US GAAP, Mergers & Acquisitions, Auditing
Education
The University of Texas at Dallas 2001 — 2007
Gymnasium 2, Nikolayev
Jihye Deveau's KPMG LLP Experience January 2007 - January 2010
Job Real Estate Agent at Keller Williams Metropolitan
Industry Real Estate
Experience
Keller Williams Metropolitan July 2015 - Present
Sara's Inn on the Boulevard August 2014 - Present
Phillips 66 April 2012 - August 2014
Cooper Industries Ltd. May 2011 - April 2012
Cooper Industries Ltd. January 2010 - May 2011
KPMG LLP January 2007 - January 2010
Skills
Auditing, SAP, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Financial Analysis, Financial Audits, Financial Statements, Hospitality Industry, US GAAP, Internal Controls, Internal Audit, Accounting, Finance, Hospitality Management, Management
Education
The University of Texas at San Antonio 2003 — 2006
Bachelor of Business Administration, Accounting & Finance
The University of Texas at San Antonio 2003 — 2006
BBA, Accounting & Finance
Keller Williams Metropolitan July 2015 - Present
Sara's Inn on the Boulevard August 2014 - Present
Phillips 66 April 2012 - August 2014
Cooper Industries Ltd. May 2011 - April 2012
Cooper Industries Ltd. January 2010 - May 2011
KPMG LLP January 2007 - January 2010
Skills
Auditing, SAP, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Financial Analysis, Financial Audits, Financial Statements, Hospitality Industry, US GAAP, Internal Controls, Internal Audit, Accounting, Finance, Hospitality Management, Management
Education
The University of Texas at San Antonio 2003 — 2006
Bachelor of Business Administration, Accounting & Finance
The University of Texas at San Antonio 2003 — 2006
BBA, Accounting & Finance
Hardy Patel Hardy Patel's KPMG LLP Experience January 2009 - June 2009
Job BI Engineer at Amazon
Industry Logistics and Supply Chain
Experience
Amazon July 2015 - Present
Starbucks July 2014 - July 2015
Miraca Life Sciences May 2012 - July 2014
McKesson January 2012 - May 2012
Dr Pepper Snapple Group November 2009 - December 2011
KPMG LLP January 2009 - June 2009
SIROOS TEHERANI, CPA February 2007 - December 2008
Zap Consulting January 2006 - January 2007
Skills
SQL Server Management..., Microsoft SQL Server, Oracle SQL Developer, Access Database, General Ledger, Accounting, Accounts Receivable, PowerPivot, Microsoft Excel, Visual Basic, OTM, Tableau, Analysis, Access, Analytics, Variance Analysis, Trend Analysis, Financial Analysis, Forecasting, Financial Modeling, Transportation..., SAP, Finance, Financial Reporting, Accruals, US GAAP, Revenue Recognition, Hyperion Enterprise, Inventory Management, Internal Audit, Sarbanes-Oxley Act, Accounts Payable, Account Reconciliation, Journal Entries, Cost Accounting, Fixed Assets, Invoicing, Healthcare Billing..., Hyperion
Education
The University of Texas at Dallas 2008 — 2010
Masters, Accounting and Information Management
The University of Texas at Dallas 2005 — 2008
Bachelors, Accounting and Information Managment
Amazon July 2015 - Present
Starbucks July 2014 - July 2015
Miraca Life Sciences May 2012 - July 2014
McKesson January 2012 - May 2012
Dr Pepper Snapple Group November 2009 - December 2011
KPMG LLP January 2009 - June 2009
SIROOS TEHERANI, CPA February 2007 - December 2008
Zap Consulting January 2006 - January 2007
Skills
SQL Server Management..., Microsoft SQL Server, Oracle SQL Developer, Access Database, General Ledger, Accounting, Accounts Receivable, PowerPivot, Microsoft Excel, Visual Basic, OTM, Tableau, Analysis, Access, Analytics, Variance Analysis, Trend Analysis, Financial Analysis, Forecasting, Financial Modeling, Transportation..., SAP, Finance, Financial Reporting, Accruals, US GAAP, Revenue Recognition, Hyperion Enterprise, Inventory Management, Internal Audit, Sarbanes-Oxley Act, Accounts Payable, Account Reconciliation, Journal Entries, Cost Accounting, Fixed Assets, Invoicing, Healthcare Billing..., Hyperion
Education
The University of Texas at Dallas 2008 — 2010
Masters, Accounting and Information Management
The University of Texas at Dallas 2005 — 2008
Bachelors, Accounting and Information Managment
Brandon Board - CISA, CISSP Brandon Board - CISA, CISSP's KPMG LLP Experience March 2001 - October 2003
Job Director of Audit and Compliance
Industry Information Technology and Services
Experience
Alert Logic May 2015 - Present
Walmart April 2014 - May 2015
Walmart October 2012 - April 2014
Booz Allen Hamilton August 2011 - September 2012
ITT Technical Institute December 2010 - August 2011
Shaw Industries December 2008 - August 2011
Dell April 2007 - December 2008
BBVA Compass October 2004 - April 2007
Wachovia October 2003 - October 2004
KPMG LLP March 2001 - October 2003
Skills
SOX, Data Privacy, IT Audit, Enterprise Risk..., Security Engineering, NERC, NEI 08-09, FISMA, PCI DSS, Security Monitoring, GLBA, FFIEC, IT Risk Management, SIEM, Incident Management, Project Management, HIPAA, NIST, Data Loss Protection, Sarbanes-Oxley Act, Security, Internal Controls, Information Security..., Information Security, Management, Computer Security, Internal Audit, Disaster Recovery, IT Strategy, Financial Risk, COBIT, Computer Forensics, Information Technology, Information Assurance, Security Audits, CISA, Penetration Testing, Vulnerability Management, Risk Assessment, Governance, Sarbanes-Oxley, Business Continuity, Process Improvement, ISO 27001, Auditing, Incident Response, CISSP, Vulnerability Assessment
Education
Troy University 1997 — 2000
Bachelor's degree
Alert Logic May 2015 - Present
Walmart April 2014 - May 2015
Walmart October 2012 - April 2014
Booz Allen Hamilton August 2011 - September 2012
ITT Technical Institute December 2010 - August 2011
Shaw Industries December 2008 - August 2011
Dell April 2007 - December 2008
BBVA Compass October 2004 - April 2007
Wachovia October 2003 - October 2004
KPMG LLP March 2001 - October 2003
Skills
SOX, Data Privacy, IT Audit, Enterprise Risk..., Security Engineering, NERC, NEI 08-09, FISMA, PCI DSS, Security Monitoring, GLBA, FFIEC, IT Risk Management, SIEM, Incident Management, Project Management, HIPAA, NIST, Data Loss Protection, Sarbanes-Oxley Act, Security, Internal Controls, Information Security..., Information Security, Management, Computer Security, Internal Audit, Disaster Recovery, IT Strategy, Financial Risk, COBIT, Computer Forensics, Information Technology, Information Assurance, Security Audits, CISA, Penetration Testing, Vulnerability Management, Risk Assessment, Governance, Sarbanes-Oxley, Business Continuity, Process Improvement, ISO 27001, Auditing, Incident Response, CISSP, Vulnerability Assessment
Education
Troy University 1997 — 2000
Bachelor's degree
Laura Blackburn Laura Blackburn's KPMG LLP Experience September 2006 - September 2011
Job Supervisor at McGladrey LLP
Industry Accounting
Experience
McGladrey October 2011 - Present
KPMG LLP September 2006 - September 2011
Marriott International August 2005 - August 2006
Skills
Individual Taxation, Corporate Tax, Tax Research, Accounting, Tax, CPA, Income Tax, Tax Accounting, Financial Reporting, Big 4, Tax Law, GAAP, Partnership Taxation, Tax Preparation, US Tax, Employment Tax
Education
Universidad de Puerto Rico 2001 — 2004
Additional Education, Accounting
Universidad de Puerto Rico 1995 — 2001
Bachelors of Science, Biology
McGladrey October 2011 - Present
KPMG LLP September 2006 - September 2011
Marriott International August 2005 - August 2006
Skills
Individual Taxation, Corporate Tax, Tax Research, Accounting, Tax, CPA, Income Tax, Tax Accounting, Financial Reporting, Big 4, Tax Law, GAAP, Partnership Taxation, Tax Preparation, US Tax, Employment Tax
Education
Universidad de Puerto Rico 2001 — 2004
Additional Education, Accounting
Universidad de Puerto Rico 1995 — 2001
Bachelors of Science, Biology
Keith Kaetzel's KPMG LLP Experience 1996 - 2010
Job Partner at KPMG Audit
Industry Accounting
Experience
KPMG Audit PartnerKPMG Audit2007 - 2011
KPMG, LLP 1996 - 2010
InPhonic 2003 - 2005
Anteon 2000 - 2005
Anteon 2000 - 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, CPA, GAAP, US GAAP
Education
Troy University 1992 — 1995
BS Business Administration and Accounting, Accounting
KPMG Audit PartnerKPMG Audit2007 - 2011
KPMG, LLP 1996 - 2010
InPhonic 2003 - 2005
Anteon 2000 - 2005
Anteon 2000 - 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, CPA, GAAP, US GAAP
Education
Troy University 1992 — 1995
BS Business Administration and Accounting, Accounting
Chantal Kokaram Chantal Kokaram's KPMG LLP Experience 2002 - 2007
Job Director of Finance and Administration at Engaging Schools
Industry Nonprofit Organization Management
Experience
Engaging Schools November 2014 - Present
Planet Aid, Inc November 2010 - September 2014
Lynn Economic Oportunity March 2010 - November 2010
WorldTeach September 2007 - March 2010
KPMG LLP 2002 - 2007
Skills
Financial Analysis, Grant Writing, Financial Modeling, Grants, Policy Analysis, Accounting, Internal Controls, US GAAP, Finance, Strategic Planning, Financial Reporting, Budgets, GAAP, Analysis, Nonprofits, Management
Education
Tufts University 2007 — 2009
Master of Arts (MA), Public Policy
University of Notre Dame - Mendoza College of Business 1998 — 2002
BA, Accountacy
Engaging Schools November 2014 - Present
Planet Aid, Inc November 2010 - September 2014
Lynn Economic Oportunity March 2010 - November 2010
WorldTeach September 2007 - March 2010
KPMG LLP 2002 - 2007
Skills
Financial Analysis, Grant Writing, Financial Modeling, Grants, Policy Analysis, Accounting, Internal Controls, US GAAP, Finance, Strategic Planning, Financial Reporting, Budgets, GAAP, Analysis, Nonprofits, Management
Education
Tufts University 2007 — 2009
Master of Arts (MA), Public Policy
University of Notre Dame - Mendoza College of Business 1998 — 2002
BA, Accountacy
Angela (Ge) Wang's KPMG LLP Experience 2012 - Present
Job Audit Associate at KPMG US
Industry Accounting
Experience
KPMG LLP 2012 - Present
Becker Professional Review 2009 - December 2011
Tulane Annual Fund May 2011 - September 2011
Tulane University Business and Law Society August 2008 - May 2011
Junior Achievement of Greater New Orleans August 2009 - December 2009
Skills
Basic HTML, Microsoft Office, Apple Aperture, Photoshop, Native speaker of..., Proficient in English, Basic French
Education
Tulane University - A.B. Freeman School of Business 2009 — 2012
Master, Master of Accounting
Tulane University - A.B. Freeman School of Business 2007 — 2011
Bachelor of Science in Management, Finance & Legal Studies in Business
KPMG LLP 2012 - Present
Becker Professional Review 2009 - December 2011
Tulane Annual Fund May 2011 - September 2011
Tulane University Business and Law Society August 2008 - May 2011
Junior Achievement of Greater New Orleans August 2009 - December 2009
Skills
Basic HTML, Microsoft Office, Apple Aperture, Photoshop, Native speaker of..., Proficient in English, Basic French
Education
Tulane University - A.B. Freeman School of Business 2009 — 2012
Master, Master of Accounting
Tulane University - A.B. Freeman School of Business 2007 — 2011
Bachelor of Science in Management, Finance & Legal Studies in Business
Jay Brachman Jay Brachman's KPMG LLP Experience 2004 - 2005
Job Controller at Acme Cosmetic Components
Industry Information Technology and Services
Experience
Acme Cosmetic Components January 2015 - Present
Bedrocket Media Ventures December 2012 - June 2014
Remark Media September 2012 - December 2012
Yodle September 2010 - September 2012
iCIMS October 2008 - September 2010
Travelport March 2007 - October 2008
Avaya September 2005 - March 2007
AICPA 2005 - 2005
KPMG LLP 2004 - 2005
PwC February 1999 - October 2001
Skills
US GAAP, SEC filings, Revenue Recognition, GAAP, Auditing, Financial Reporting, Internal Audit, Technical Accounting, Accounting Policy, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, CPA, Consolidation, IFRS, Financial Accounting, General Ledger, Variance Analysis, Financial Audits, Mergers, Mergers & Acquisitions, Accounting, Financial Statements, SEC Filings
Education
Queens College of the City University of New York
BA, Accounting and Information Systems
State University of New York at Albany 1986 — 1990
Acme Cosmetic Components January 2015 - Present
Bedrocket Media Ventures December 2012 - June 2014
Remark Media September 2012 - December 2012
Yodle September 2010 - September 2012
iCIMS October 2008 - September 2010
Travelport March 2007 - October 2008
Avaya September 2005 - March 2007
AICPA 2005 - 2005
KPMG LLP 2004 - 2005
PwC February 1999 - October 2001
Skills
US GAAP, SEC filings, Revenue Recognition, GAAP, Auditing, Financial Reporting, Internal Audit, Technical Accounting, Accounting Policy, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, CPA, Consolidation, IFRS, Financial Accounting, General Ledger, Variance Analysis, Financial Audits, Mergers, Mergers & Acquisitions, Accounting, Financial Statements, SEC Filings
Education
Queens College of the City University of New York
BA, Accounting and Information Systems
State University of New York at Albany 1986 — 1990
Casey Champagne's KPMG LLP Experience October 2002 - May 2005
Job Financial Professional
Industry Financial Services
Experience
Trailstone Group February 2015 - Present
CM Fit, LLC April 2013 - August 2015
Macquarie Energy LLC September 2011 - July 2012
Macquarie Energy LLC April 2009 - September 2011
Constellation Energy Commodities Group August 2007 - March 2009
Hunt Consolidated, Inc. May 2005 - August 2007
KPMG LLP October 2002 - May 2005
Skills
fitness, nutrition, weight training, lifestyle coaching, Wellness Program..., Lifestyle Coaching, Fitness, Nutrition, Hedging, Weight Training, Financial Modeling, Natural Gas, Gas, Corporate Finance, Petroleum, Commodity Markets, Derivatives, Valuation
Education
The University of Texas at Austin - Red McCombs School of Business 2001 — 2002
MPA, Accounting, Auditing
Georgia Institute of Technology - Georgia Tech College of Management 1997 — 2001
Bachelor of Science (BS), Management
Trailstone Group February 2015 - Present
CM Fit, LLC April 2013 - August 2015
Macquarie Energy LLC September 2011 - July 2012
Macquarie Energy LLC April 2009 - September 2011
Constellation Energy Commodities Group August 2007 - March 2009
Hunt Consolidated, Inc. May 2005 - August 2007
KPMG LLP October 2002 - May 2005
Skills
fitness, nutrition, weight training, lifestyle coaching, Wellness Program..., Lifestyle Coaching, Fitness, Nutrition, Hedging, Weight Training, Financial Modeling, Natural Gas, Gas, Corporate Finance, Petroleum, Commodity Markets, Derivatives, Valuation
Education
The University of Texas at Austin - Red McCombs School of Business 2001 — 2002
MPA, Accounting, Auditing
Georgia Institute of Technology - Georgia Tech College of Management 1997 — 2001
Bachelor of Science (BS), Management
Jason Pae's KPMG LLP Experience August 2007 - December 2014
Job AVP at Oaktree Capital Management
Industry Investment Management
Experience
Oaktree Capital Management December 2014 - Present
KPMG LLP August 2007 - December 2014
Skills
Investment Management, Investment Advisor..., Alternative Investments, Hedge Funds, Private Equity, Risk Management, Internal Controls, Trade Compliance, Financial Analysis, Enterprise Risk..., Regulatory Reporting, Management Consulting, Business Process..., Market Research, Financial Modeling, Data Analytics, Sustainability, Environmental Consulting
Education
UCLA Anderson School of Management 2012 — 2015
Master of Business Administration (MBA)
University of California, Los Angeles 2003 — 2007
B.A., Economics
Oaktree Capital Management December 2014 - Present
KPMG LLP August 2007 - December 2014
Skills
Investment Management, Investment Advisor..., Alternative Investments, Hedge Funds, Private Equity, Risk Management, Internal Controls, Trade Compliance, Financial Analysis, Enterprise Risk..., Regulatory Reporting, Management Consulting, Business Process..., Market Research, Financial Modeling, Data Analytics, Sustainability, Environmental Consulting
Education
UCLA Anderson School of Management 2012 — 2015
Master of Business Administration (MBA)
University of California, Los Angeles 2003 — 2007
B.A., Economics
Lisa Tomlinson's KPMG LLP Experience March 2004 - December 2006
Job Senior Business Development Manager at White & Case
Industry Marketing and Advertising
Experience
White & Case August 2011 - Present
White & Case LLP June 2009 - August 2011
White & Case December 2006 - June 2009
KPMG LLP March 2004 - December 2006
Extraordinary Marketing September 2001 - March 2004
Metiom Inc July 2000 - July 2001
Ulano Corporation, Inc. January 1998 - July 2000
CEDRUS Sp z o.o. July 1996 - October 1997
Skills
Marketing, Business Development, Management, Leadership, Strategic Planning, Marketing Strategy, Strategy, Marketing Communications, Business Strategy, Business Planning, CRM, International Business..., International Marketing, Project Management, Market Research, Mergers & Acquisitions, Integrated Marketing, Cross-functional Team..., Consulting, Online Marketing, New Business Development, Brand Management, Training
Education
The University of Texas at Austin - The Red McCombs School of Business 1994 — 1996
MBA, Marketing and International Business
Trinity College-Hartford 1986 — 1990
BA, Political Science
White & Case August 2011 - Present
White & Case LLP June 2009 - August 2011
White & Case December 2006 - June 2009
KPMG LLP March 2004 - December 2006
Extraordinary Marketing September 2001 - March 2004
Metiom Inc July 2000 - July 2001
Ulano Corporation, Inc. January 1998 - July 2000
CEDRUS Sp z o.o. July 1996 - October 1997
Skills
Marketing, Business Development, Management, Leadership, Strategic Planning, Marketing Strategy, Strategy, Marketing Communications, Business Strategy, Business Planning, CRM, International Business..., International Marketing, Project Management, Market Research, Mergers & Acquisitions, Integrated Marketing, Cross-functional Team..., Consulting, Online Marketing, New Business Development, Brand Management, Training
Education
The University of Texas at Austin - The Red McCombs School of Business 1994 — 1996
MBA, Marketing and International Business
Trinity College-Hartford 1986 — 1990
BA, Political Science
Craig Conover's KPMG LLP Experience August 1997 - March 1998
Job Manager of Customer Support at PubNub
Industry Computer Software
Experience
PubNub October 2013 - Present
Palo Alto Lacrosse Club 2004 - December 2013
VMware March 2011 - September 2013
Palo Alto HS Lacrosse January 2010 - September 2013
WaveMaker February 2008 - March 2011
US Lacrosse NorCal Chapter January 2009 - 2010
Tomahawks Youth Lacrosse 2006 - 2010
Sun Microsystems, Inc. August 1998 - February 2008
NetDynamics, Inc. March 1998 - August 1998
KPMG, LLP August 1997 - March 1998
Skills
Web Applications, Java, Enterprise Software, SQL, Cloud Computing, REST, Software Engineering, Scalability, Development Tools, Tomcat, Open Source, Java Enterprise Edition, Distributed Systems, Application Servers, Web Services, APIs, JavaScript, Eclipse, Enterprise Architecture, SOA, Lacrosse, Coaching, Dojo, Ruby on Rails, Agile Methodologies, Spring, Enterprise Application..., J2EE, XML Schema, Technical Leadership, Code Generation, Cloud Applications, API, SOAP, WSDL, IDE, SSO, Ruby, Git, Github, appce, Titanium Mobile, Mobile Devices, Mobile Applications, Mobile Phone Apps, zendesk, Objective-C, Help Desk Support, Salesforce.com, Databases
Education
Towson University 1987 — 1991
BS
PubNub October 2013 - Present
Palo Alto Lacrosse Club 2004 - December 2013
VMware March 2011 - September 2013
Palo Alto HS Lacrosse January 2010 - September 2013
WaveMaker February 2008 - March 2011
US Lacrosse NorCal Chapter January 2009 - 2010
Tomahawks Youth Lacrosse 2006 - 2010
Sun Microsystems, Inc. August 1998 - February 2008
NetDynamics, Inc. March 1998 - August 1998
KPMG, LLP August 1997 - March 1998
Skills
Web Applications, Java, Enterprise Software, SQL, Cloud Computing, REST, Software Engineering, Scalability, Development Tools, Tomcat, Open Source, Java Enterprise Edition, Distributed Systems, Application Servers, Web Services, APIs, JavaScript, Eclipse, Enterprise Architecture, SOA, Lacrosse, Coaching, Dojo, Ruby on Rails, Agile Methodologies, Spring, Enterprise Application..., J2EE, XML Schema, Technical Leadership, Code Generation, Cloud Applications, API, SOAP, WSDL, IDE, SSO, Ruby, Git, Github, appce, Titanium Mobile, Mobile Devices, Mobile Applications, Mobile Phone Apps, zendesk, Objective-C, Help Desk Support, Salesforce.com, Databases
Education
Towson University 1987 — 1991
BS
Stephen Faustino's KPMG LLP Experience April 1996 - January 1998
Job Principal Engineer at SecureLogix Corporation
Industry Computer Software
Experience
SecureLogix Corporation 2007 - Present
SecureLogix Corporation 1999 - 2007
Cornerstone Retail Solutions January 1998 - February 1999
KPMG LLP April 1996 - January 1998
Southwest Research Institute January 1994 - April 1996
Skills
Linux, Java, Software Development, Software Engineering, Oracle SQL, Oracle, SQL, Requirements Analysis, Embedded Systems, Unix, VoIP, Network Security, Perl, Windows, Databases, Networking, TCP/IP, Telecommunications, SDLC, UML, Integration, Cloud Computing, Microsoft SQL Server, Security, Enterprise Architecture, C++, Enterprise Software, Computer Security
Education
The University of Texas at San Antonio 1989 — 1993
BS
SecureLogix Corporation 2007 - Present
SecureLogix Corporation 1999 - 2007
Cornerstone Retail Solutions January 1998 - February 1999
KPMG LLP April 1996 - January 1998
Southwest Research Institute January 1994 - April 1996
Skills
Linux, Java, Software Development, Software Engineering, Oracle SQL, Oracle, SQL, Requirements Analysis, Embedded Systems, Unix, VoIP, Network Security, Perl, Windows, Databases, Networking, TCP/IP, Telecommunications, SDLC, UML, Integration, Cloud Computing, Microsoft SQL Server, Security, Enterprise Architecture, C++, Enterprise Software, Computer Security
Education
The University of Texas at San Antonio 1989 — 1993
BS
Stephen Schoeneman's KPMG LLP Experience 1997 - 2001
Job Senior Vice President & Chief Audit Executive
Industry Financial Services
Experience
FINRA, Inc. June 2007 - Present
Regions Financial Corporation November 2004 - June 2007
Northern Trust Corporation October 2001 - November 2004
KPMG LLP 1997 - 2001
MNC Financial, Inc. 1978 - 1991
Skills
Enterprise Risk..., Internal Audit, Auditing, Risk Management, Internal Controls, Sarbanes-Oxley Act, Process Improvement, Corporate Governance, Management, Governance, Financial Services, Operational Risk, Risk Assessment, IT Audit, Banking, Operational Risk..., Quality Auditing, Financial Analysis, Leadership, Financial Risk
Education
Towson University 1973 — 1977
BS
Andover High
FINRA, Inc. June 2007 - Present
Regions Financial Corporation November 2004 - June 2007
Northern Trust Corporation October 2001 - November 2004
KPMG LLP 1997 - 2001
MNC Financial, Inc. 1978 - 1991
Skills
Enterprise Risk..., Internal Audit, Auditing, Risk Management, Internal Controls, Sarbanes-Oxley Act, Process Improvement, Corporate Governance, Management, Governance, Financial Services, Operational Risk, Risk Assessment, IT Audit, Banking, Operational Risk..., Quality Auditing, Financial Analysis, Leadership, Financial Risk
Education
Towson University 1973 — 1977
BS
Andover High
Christopher N. Melling's KPMG LLP Experience January 2005 - May 2009
Job
Industry Management Consulting
Experience
AMPS LLC May 2009 - Present
MellingMedical LLC June 2013 - Present
KPMG LLP January 2005 - May 2009
Deloitte Consulting January 2001 - January 2005
PricewaterhouseCoopers (formerly Coopers & Lybrand) June 1998 - December 2001
Coopers & Lybrand Consulting United Kingdom June 1996 - June 1998
Coopers & Lybrand Consulting Washington DC June 1994 - June 1996
U.S.Navy (USS South Carolina CGN-37) May 1991 - September 1992
U.S. Navy (USS Spruance DD-963) September 1989 - May 1991
U.S. Navy (Naval Nuclear Power Program) May 1987 - September 1989
Skills
Program Management, Strategic Programs, Strategic Roadmaps, Technology Leadership, Financial Risk..., Supply Chain Management, Venture Financing, Renewable Energy, Energy Policy, Nuclear Power Plants, Nuclear Engineering, Homeland Defense, Military Strategy, Political-Military..., DoD, Business Process..., Consulting, Business Transformation, Outsourcing, Navy, English, Defense, Leadership, Risk Management, Strategic Planning, Professional Services, Strategy, Proposal Writing, Performance Improvement, Government Contracting, Business Process..., Business Development, Nuclear, Enterprise Software, Management Consulting, Process Improvement, Management, Operations Management, IT Strategy, ERP, Project Management, Government, Acquisition Integration, Military, Executive Management, Governance, Federal Government, Energy, Organizational Design, Mergers & Acquisitions
Education
University of Virginia - Darden Graduate School of Business Administration 1992 — 1994
MBA General Management
Naval Nuclear Power School & Prototype (DIG) 1987 — 1989
United States Naval Academy 1983 — 1987
BSEE
AMPS LLC May 2009 - Present
MellingMedical LLC June 2013 - Present
KPMG LLP January 2005 - May 2009
Deloitte Consulting January 2001 - January 2005
PricewaterhouseCoopers (formerly Coopers & Lybrand) June 1998 - December 2001
Coopers & Lybrand Consulting United Kingdom June 1996 - June 1998
Coopers & Lybrand Consulting Washington DC June 1994 - June 1996
U.S.Navy (USS South Carolina CGN-37) May 1991 - September 1992
U.S. Navy (USS Spruance DD-963) September 1989 - May 1991
U.S. Navy (Naval Nuclear Power Program) May 1987 - September 1989
Skills
Program Management, Strategic Programs, Strategic Roadmaps, Technology Leadership, Financial Risk..., Supply Chain Management, Venture Financing, Renewable Energy, Energy Policy, Nuclear Power Plants, Nuclear Engineering, Homeland Defense, Military Strategy, Political-Military..., DoD, Business Process..., Consulting, Business Transformation, Outsourcing, Navy, English, Defense, Leadership, Risk Management, Strategic Planning, Professional Services, Strategy, Proposal Writing, Performance Improvement, Government Contracting, Business Process..., Business Development, Nuclear, Enterprise Software, Management Consulting, Process Improvement, Management, Operations Management, IT Strategy, ERP, Project Management, Government, Acquisition Integration, Military, Executive Management, Governance, Federal Government, Energy, Organizational Design, Mergers & Acquisitions
Education
University of Virginia - Darden Graduate School of Business Administration 1992 — 1994
MBA General Management
Naval Nuclear Power School & Prototype (DIG) 1987 — 1989
United States Naval Academy 1983 — 1987
BSEE
Raymond Chune's KPMG LLP Experience September 2000 - May 2003
Job Consultant at Accenture
Industry Information Technology and Services
Experience
Accenture July 2006 - Present
Ascension Health April 2011 - February 2012
MTA Bridges and Tunnels October 2009 - March 2011
City of New York - FISA July 2006 - October 2009
New Jersey City University July 2003 - July 2006
KPMG LLP September 2000 - May 2003
CherryRoad Technologies (DataStudy inc) June 1998 - September 2000
Skills
PeopleTools, PeopleCode, SQR, SQL, Testing, Data Conversion, Unix, Query Writing, System Deployment, Functional Testing, PeopleSoft, Crystal, Crystal Reports, Requirements Gathering, Business Analysis, Requirements Analysis, Visio, Business Process
Education
University at Albany, SUNY 1996 — 1998
MBA, Masters in Business Administration-HRIS
State University of New York at Albany 1986 — 1991
BA, Anthropology-Double Minor in Business Admin and Archeology
Accenture July 2006 - Present
Ascension Health April 2011 - February 2012
MTA Bridges and Tunnels October 2009 - March 2011
City of New York - FISA July 2006 - October 2009
New Jersey City University July 2003 - July 2006
KPMG LLP September 2000 - May 2003
CherryRoad Technologies (DataStudy inc) June 1998 - September 2000
Skills
PeopleTools, PeopleCode, SQR, SQL, Testing, Data Conversion, Unix, Query Writing, System Deployment, Functional Testing, PeopleSoft, Crystal, Crystal Reports, Requirements Gathering, Business Analysis, Requirements Analysis, Visio, Business Process
Education
University at Albany, SUNY 1996 — 1998
MBA, Masters in Business Administration-HRIS
State University of New York at Albany 1986 — 1991
BA, Anthropology-Double Minor in Business Admin and Archeology
Joe Rood's KPMG LLP Experience 2005 - 2008
Job Manager, Incident Response and Penetration Testing at Mandiant
Industry Information Technology and Services
Experience
MindPoint Group, LLC March 2013 - August 2014
Richard S. Carson & Associates 2008 - 2013
KPMG LLP 2005 - 2008
Precision Endscopy of America 2004 - 2004
ePioneer 2003 - 2004
Skills
Information Security..., Information Security, Project Planning, Project Management, Security Management, Penetration Testing, Program Development, Web Application Security, Cyber Warfare, Cyber Operations, Cyber Defense, Program Management, Technical Project..., Cyber-security, Vulnerability Assessment, Security, FISMA, Information Security..., Computer Security, Vulnerability Management, Risk Assessment, NIST, CISSP, Network Security, IT Audit, Information Assurance, Firewalls, CISA, IDS, SAS70, Security Policy, Application Security, Social Engineering, Nessus, Security Awareness, PCI DSS, C&A, Architecture, Physical Security, Security Audits, Intrusion Detection, Information Technology, Computer Forensics, VPN, Architectures
Education
Towson University 2000 — 2004
BS
MindPoint Group, LLC March 2013 - August 2014
Richard S. Carson & Associates 2008 - 2013
KPMG LLP 2005 - 2008
Precision Endscopy of America 2004 - 2004
ePioneer 2003 - 2004
Skills
Information Security..., Information Security, Project Planning, Project Management, Security Management, Penetration Testing, Program Development, Web Application Security, Cyber Warfare, Cyber Operations, Cyber Defense, Program Management, Technical Project..., Cyber-security, Vulnerability Assessment, Security, FISMA, Information Security..., Computer Security, Vulnerability Management, Risk Assessment, NIST, CISSP, Network Security, IT Audit, Information Assurance, Firewalls, CISA, IDS, SAS70, Security Policy, Application Security, Social Engineering, Nessus, Security Awareness, PCI DSS, C&A, Architecture, Physical Security, Security Audits, Intrusion Detection, Information Technology, Computer Forensics, VPN, Architectures
Education
Towson University 2000 — 2004
BS
Adam Goode's KPMG LLP Experience May 2001 - May 2006
Job President, Sectegrity Corporation
Industry Computer & Network Security
Experience
Sectegrity Corporation May 2006 - Present
KPMG, LLP May 2001 - May 2006
DoubleClick, Inc February 2000 - April 2001
JPMorgan October 1997 - February 2000
Interworld Corp. February 1997 - October 1997
Skills
IT Strategy, Security, Information Security, Enterprise Architecture, Information Security..., CISSP, Business Continuity, Outsourcing, IT Management, Cloud Computing, Disaster Recovery, IT Audit, Governance, Data Center, Integration, Vendor Management, Information Technology, ITIL, Business Analysis, Program Management, Risk Management, Enterprise Software, Strategy, SaaS
Education
University at Albany, SUNY 1986 — 1989
Sectegrity Corporation May 2006 - Present
KPMG, LLP May 2001 - May 2006
DoubleClick, Inc February 2000 - April 2001
JPMorgan October 1997 - February 2000
Interworld Corp. February 1997 - October 1997
Skills
IT Strategy, Security, Information Security, Enterprise Architecture, Information Security..., CISSP, Business Continuity, Outsourcing, IT Management, Cloud Computing, Disaster Recovery, IT Audit, Governance, Data Center, Integration, Vendor Management, Information Technology, ITIL, Business Analysis, Program Management, Risk Management, Enterprise Software, Strategy, SaaS
Education
University at Albany, SUNY 1986 — 1989
Jose R. Aponte's KPMG LLP Experience 1998 - 2004
Job Chief Financial Officer at Medical Card System, Inc.
Industry Insurance
Experience
Medical Card System, Inc. September 2004 - Present
Medical Card System Inc. 2004 - 2014
KPMG LLP 1998 - 2004
Skills
Internal Controls, Microsoft Excel, Sarbanes-Oxley Act, Budgets, Insurance, Strategic Planning, Financial Analysis, Accounting, Internal Audit
Education
Tulane University 1992 — 1996
Medical Card System, Inc. September 2004 - Present
Medical Card System Inc. 2004 - 2014
KPMG LLP 1998 - 2004
Skills
Internal Controls, Microsoft Excel, Sarbanes-Oxley Act, Budgets, Insurance, Strategic Planning, Financial Analysis, Accounting, Internal Audit
Education
Tulane University 1992 — 1996
Brad Rothenberg's KPMG LLP Experience September 1992 - March 1995
Job Lean Transformation Program, Deployment & Continuous Improvement Leader at AIG
Industry Insurance
Experience
AIG July 2013 - Present
AIG September 2012 - Present
AIG March 2009 - September 2012
AIG January 2008 - February 2009
AIG Domestic Claims, Inc. October 2002 - December 2007
AIG 1999 - 2002
AIG 1998 - 1999
AIG March 1995 - 1997
KPMG, LLP September 1992 - March 1995
Skills
Insurance, Professional Liability, Claim, Management, Underwriting, Property & Casualty..., Process Improvement, Business Process..., Financial Reporting, Sarbanes-Oxley Act, Financial Risk, Strategic Planning, Leadership, Financial Analysis, Legal Liability, Enterprise Risk..., Reinsurance, Strategic Financial..., Financial Services, Workers Compensation, Risk Management, Liability, Executive Management, Operations Management, General Insurance, Mergers & Acquisitions, Commercial Insurance, Brokers, Claims Management, Finance, Casualty, Commercial Lines, Excess, Litigation Management, Employee Benefits, Solvency II, Life Insurance, D&O, Casualty Insurance, Financial Planning
Education
New York University - Leonard N. Stern School of Business 1992 — 1995
MBA, Accounting
Union College 1988 — 1992
BS, Math/Economics
Cherry Hill East 1985 — 1988
AIG July 2013 - Present
AIG September 2012 - Present
AIG March 2009 - September 2012
AIG January 2008 - February 2009
AIG Domestic Claims, Inc. October 2002 - December 2007
AIG 1999 - 2002
AIG 1998 - 1999
AIG March 1995 - 1997
KPMG, LLP September 1992 - March 1995
Skills
Insurance, Professional Liability, Claim, Management, Underwriting, Property & Casualty..., Process Improvement, Business Process..., Financial Reporting, Sarbanes-Oxley Act, Financial Risk, Strategic Planning, Leadership, Financial Analysis, Legal Liability, Enterprise Risk..., Reinsurance, Strategic Financial..., Financial Services, Workers Compensation, Risk Management, Liability, Executive Management, Operations Management, General Insurance, Mergers & Acquisitions, Commercial Insurance, Brokers, Claims Management, Finance, Casualty, Commercial Lines, Excess, Litigation Management, Employee Benefits, Solvency II, Life Insurance, D&O, Casualty Insurance, Financial Planning
Education
New York University - Leonard N. Stern School of Business 1992 — 1995
MBA, Accounting
Union College 1988 — 1992
BS, Math/Economics
Cherry Hill East 1985 — 1988
Debbie Barth's KPMG LLP Experience August 1987 - June 2004
Job President
Industry Veterinary
Experience
Pawws & Purrs August 2007 - Present
KPMG LLP August 1987 - June 2004
Education
Union College 2001 — 2002
Pawws & Purrs August 2007 - Present
KPMG LLP August 1987 - June 2004
Education
Union College 2001 — 2002
Patrick Wallace's KPMG LLP Experience September 2001 - January 2005
Job Senior Director R&D Tax Services at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP October 2012 - Present
BDO December 2008 - September 2012
Axiom Solutions, LLLP January 2005 - November 2008
KPMG llp September 2001 - January 2005
Skills
US Tax, Tax, Auditing, Partnership Taxation, Big 4, Transfer Pricing, Tax Advisory, Financial Analysis, General Ledger
Education
Transylvania University 1996 — 2006
Bachelor of Arts (B.A.), Accounting
University of Denver 2000 — 2001
M. Tax, Tax
BDO USA, LLP October 2012 - Present
BDO December 2008 - September 2012
Axiom Solutions, LLLP January 2005 - November 2008
KPMG llp September 2001 - January 2005
Skills
US Tax, Tax, Auditing, Partnership Taxation, Big 4, Transfer Pricing, Tax Advisory, Financial Analysis, General Ledger
Education
Transylvania University 1996 — 2006
Bachelor of Arts (B.A.), Accounting
University of Denver 2000 — 2001
M. Tax, Tax
Nancy Albin's KPMG LLP Experience August 1999 - February 2002
Job Vice President, Los Angeles Habilitation House, Inc. (LAHH)
Industry Nonprofit Organization Management
Experience
Los Angeles Habilitation House, Inc. (LAHH) August 2008 - Present
The Walt Disney Company February 2002 - August 2008
KPMG LLP August 1999 - February 2002
ADM Investor Services 1996 - 1997
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
Bachelors of Science, Finance & Accountancy
Universidade de São Paulo 1997 — 1997
Certificate, Portuguese and Economics
Tuscola High School 1991 — 1995
diploma, College Preparatory
Los Angeles Habilitation House, Inc. (LAHH) August 2008 - Present
The Walt Disney Company February 2002 - August 2008
KPMG LLP August 1999 - February 2002
ADM Investor Services 1996 - 1997
Education
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
Bachelors of Science, Finance & Accountancy
Universidade de São Paulo 1997 — 1997
Certificate, Portuguese and Economics
Tuscola High School 1991 — 1995
diploma, College Preparatory
Adriano Mucelli, CFE's KPMG LLP Experience August 2014 - Present
Job Director Forensic Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2014 - Present
KPMG Chile October 2011 - July 2014
KPMG Chile October 2010 - September 2011
KPMG Argentina May 2009 - September 2010
KPMG Chile September 2008 - May 2009
KPMG LLP October 2005 - September 2008
KPMG Argentina June 2004 - October 2005
Micros Fidelio South America September 2003 - June 2004
Accenture November 2000 - December 2001
Skills
AML, Forensic Accounting, Fraud, Certified Fraud Examiner, Fraud Prevention, Investigations, Forensic Investigations, FCPA, Litigation Support, KYC, Anti-bribery, Anti-corruption, Forensic Analysis, Internal Audit, Due Diligence, Internal Controls, Accounting, Governance, Risk Management, Private Investigations, Investigation, Auditing, CPA, Financial Reporting, Sarbanes-Oxley Act, IT Audit, Financial Services, COSO, External Audit, Finance, CISA, US GAAP, IFRS, Big 4, Corporate Governance, SAS70, SEC filings, Anti Money Laundering
Education
Universidad Nacional de La Plata 1995 — 1999
Bachelor in Accounting
Colegio Nacional "Rafael Hernández" de La Plata 1990 — 1994
KPMG LLP August 2014 - Present
KPMG Chile October 2011 - July 2014
KPMG Chile October 2010 - September 2011
KPMG Argentina May 2009 - September 2010
KPMG Chile September 2008 - May 2009
KPMG LLP October 2005 - September 2008
KPMG Argentina June 2004 - October 2005
Micros Fidelio South America September 2003 - June 2004
Accenture November 2000 - December 2001
Skills
AML, Forensic Accounting, Fraud, Certified Fraud Examiner, Fraud Prevention, Investigations, Forensic Investigations, FCPA, Litigation Support, KYC, Anti-bribery, Anti-corruption, Forensic Analysis, Internal Audit, Due Diligence, Internal Controls, Accounting, Governance, Risk Management, Private Investigations, Investigation, Auditing, CPA, Financial Reporting, Sarbanes-Oxley Act, IT Audit, Financial Services, COSO, External Audit, Finance, CISA, US GAAP, IFRS, Big 4, Corporate Governance, SAS70, SEC filings, Anti Money Laundering
Education
Universidad Nacional de La Plata 1995 — 1999
Bachelor in Accounting
Colegio Nacional "Rafael Hernández" de La Plata 1990 — 1994
Dana Gavrila's KPMG LLP Experience August 2005 - August 2008
Job tax attorney at Cheniere Energy
Industry Accounting
Experience
Cheniere Energy June 2011 - Present
KPMG LLP August 2005 - August 2008
PwC June 2003 - August 2005
Skills
Tax Research, International Tax, FIN 48
Education
University of Wisconsin-Madison 2008 — 2012
law and public policy
The University of Texas at Austin - The Red McCombs School of Business 1998 — 2003
PPA and Plan II
Cheniere Energy June 2011 - Present
KPMG LLP August 2005 - August 2008
PwC June 2003 - August 2005
Skills
Tax Research, International Tax, FIN 48
Education
University of Wisconsin-Madison 2008 — 2012
law and public policy
The University of Texas at Austin - The Red McCombs School of Business 1998 — 2003
PPA and Plan II
Jackie Ferguson's KPMG LLP Experience 2000 - 2004
Job COO at Venture West Funding
Industry Real Estate
Experience
Venture West Funding April 2004 - Present
KPMG LLP 2000 - 2004
Mattel 1996 - 2000
Baskin Robbins 1995 - 1996
Toyota Motor Sales 1992 - 1995
PepsiCo - Pepsi Beverages Company 1989 - 1992
Skills
Financial Analysis, Real Estate, Financial Modeling, Mergers, Strategic Planning, Acquisitions, Financial Reporting, Restructuring, Due Diligence, Start-ups, Real Estate Economics, Marketing Strategy, Managerial Finance, Valuation, Mergers & Acquisitions, Asset Management, Corporate Finance, Finance, Acquisition Integration, Executive Management
Education
UCLA Anderson School of Management 1997 — 2000
Master of Business Administration (MBA)
University of Southern California 1987 — 1989
Bahelor of Science, Finance, General
Venture West Funding April 2004 - Present
KPMG LLP 2000 - 2004
Mattel 1996 - 2000
Baskin Robbins 1995 - 1996
Toyota Motor Sales 1992 - 1995
PepsiCo - Pepsi Beverages Company 1989 - 1992
Skills
Financial Analysis, Real Estate, Financial Modeling, Mergers, Strategic Planning, Acquisitions, Financial Reporting, Restructuring, Due Diligence, Start-ups, Real Estate Economics, Marketing Strategy, Managerial Finance, Valuation, Mergers & Acquisitions, Asset Management, Corporate Finance, Finance, Acquisition Integration, Executive Management
Education
UCLA Anderson School of Management 1997 — 2000
Master of Business Administration (MBA)
University of Southern California 1987 — 1989
Bahelor of Science, Finance, General
Julie Dahlberg's KPMG LLP Experience 1996 - 2003
Job Director of Internal Audit at Helen of Troy
Industry Consumer Goods
Experience
Helen of Troy 2006 - Present
Hunt Building Corporation 2003 - 2006
KPMG LLP 1996 - 2003
Skills
GAAP, Spanish, Business Intelligence, Financial Audits, Project Management, IT Management, Retail, US GAAP, Team Leadership, Forecasting, Quality Assurance, Change Management, Assurance, Financial Analysis, SEC filings, Sarbanes-Oxley Act, CISA, Due Diligence, Team Building, Financial Accounting, Management, Financial Reporting, Oracle, Accounting, Budgets, Databases, Internal Controls, External Audit, Access, Cash Flow, Security, IT Audit, Process Improvement, Financial Statements, COBIT, Disaster Recovery, Tax, Sales Management, SAS70, IFRS, Oracle E-Business Suite, Software Documentation, Sarbanes-Oxley, Business Strategy, Public Speaking, CPA, ERP, Mergers & Acquisitions, Risk Management, Customer Service
Education
University of Texas at Permian Basin 2013 — 2014
MBA with an emphasis in Accounting, 2014 Graduate
The University of Texas at El Paso 1991 — 1995
BBA, Accounting and Computer Information Systems (CIS)
Helen of Troy 2006 - Present
Hunt Building Corporation 2003 - 2006
KPMG LLP 1996 - 2003
Skills
GAAP, Spanish, Business Intelligence, Financial Audits, Project Management, IT Management, Retail, US GAAP, Team Leadership, Forecasting, Quality Assurance, Change Management, Assurance, Financial Analysis, SEC filings, Sarbanes-Oxley Act, CISA, Due Diligence, Team Building, Financial Accounting, Management, Financial Reporting, Oracle, Accounting, Budgets, Databases, Internal Controls, External Audit, Access, Cash Flow, Security, IT Audit, Process Improvement, Financial Statements, COBIT, Disaster Recovery, Tax, Sales Management, SAS70, IFRS, Oracle E-Business Suite, Software Documentation, Sarbanes-Oxley, Business Strategy, Public Speaking, CPA, ERP, Mergers & Acquisitions, Risk Management, Customer Service
Education
University of Texas at Permian Basin 2013 — 2014
MBA with an emphasis in Accounting, 2014 Graduate
The University of Texas at El Paso 1991 — 1995
BBA, Accounting and Computer Information Systems (CIS)
Laverna Davis's KPMG LLP Experience Marketing SupportBlueCross BlueShield of MS2001 - 2005
Job Tax Technician at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP Marketing SupportBlueCross BlueShield of MS2001 - 2005
Education
Tulane University
KPMG, LLP Marketing SupportBlueCross BlueShield of MS2001 - 2005
Education
Tulane University
Michelle (Solon) McCully's KPMG LLP Experience January 2000 - February 2003
Job Senior Finance Manager at Genentech
Industry Biotechnology
Experience
Genentech April 2014 - Present
Genentech February 2012 - April 2014
Gap Inc. June 2009 - February 2012
Gap Inc. May 2007 - June 2009
Gap Inc. June 2005 - May 2007
Gap Inc. February 2004 - June 2005
Delmonte Foods Co. 2003 - 2004
KPMG LLP January 2000 - February 2003
Skills
Financial Reporting, US GAAP, Hyperion EssBase, Oracle Financials, Microsoft Office, SEC reporting, Audit, Forecasting, Budgeting, CPA, SAP R/3, SAP BW, TM1, Executive Reporting, Presentations, People Management, People Development, Business Analysis
Education
University of California, Los Angeles 1995 — 1999
Bachelor of Arts, International Economics
Universidad de Granada 1998 — 1998
Spanish Culture and Language
St. Ignatius College Preparatory 1991 — 1995
Genentech April 2014 - Present
Genentech February 2012 - April 2014
Gap Inc. June 2009 - February 2012
Gap Inc. May 2007 - June 2009
Gap Inc. June 2005 - May 2007
Gap Inc. February 2004 - June 2005
Delmonte Foods Co. 2003 - 2004
KPMG LLP January 2000 - February 2003
Skills
Financial Reporting, US GAAP, Hyperion EssBase, Oracle Financials, Microsoft Office, SEC reporting, Audit, Forecasting, Budgeting, CPA, SAP R/3, SAP BW, TM1, Executive Reporting, Presentations, People Management, People Development, Business Analysis
Education
University of California, Los Angeles 1995 — 1999
Bachelor of Arts, International Economics
Universidad de Granada 1998 — 1998
Spanish Culture and Language
St. Ignatius College Preparatory 1991 — 1995
Amy Dunlap's KPMG LLP Experience October 2003 - July 2008
Job Tax Senior Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2003 - July 2008
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2003
KPMG LLP October 2003 - July 2008
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2003
Peter Chong's KPMG LLP Experience September 2003 - May 2007
Job Connected Vehicle Technologies at Toyota Motor Sales
Industry Automotive
Experience
Toyota Motor Sales September 2013 - Present
Toyota Motor Sales May 2012 - August 2013
Toyota Motor Sales August 2011 - May 2012
Toyota Motor Sales USA, Inc. June 2010 - September 2010
Western Asset Management Company June 2007 - July 2009
KPMG, LLP September 2003 - May 2007
Skills
Competitive Analysis, Financial Modeling, Financial Analysis, Forecasting, Corporate Finance, Variance Analysis, Cash Flow Forecasting, Managerial Finance, Financial Statements, Financial Services, Budgets, Strategy, Business Development, Finance, Analysis
Education
UCLA Anderson School of Management 2009 — 2011
Master of Business Administration, Finance and Marketing
UC Berkeley Haas School of Business
B.S., Business Administration and Management, General
Toyota Motor Sales September 2013 - Present
Toyota Motor Sales May 2012 - August 2013
Toyota Motor Sales August 2011 - May 2012
Toyota Motor Sales USA, Inc. June 2010 - September 2010
Western Asset Management Company June 2007 - July 2009
KPMG, LLP September 2003 - May 2007
Skills
Competitive Analysis, Financial Modeling, Financial Analysis, Forecasting, Corporate Finance, Variance Analysis, Cash Flow Forecasting, Managerial Finance, Financial Statements, Financial Services, Budgets, Strategy, Business Development, Finance, Analysis
Education
UCLA Anderson School of Management 2009 — 2011
Master of Business Administration, Finance and Marketing
UC Berkeley Haas School of Business
B.S., Business Administration and Management, General
Deep Ghatehorde's KPMG LLP Experience 2000 - 2007
Job Vice President at Truckers Assist
Industry Logistics and Supply Chain
Experience
Truckers Assist October 2008 - Present
Cushman & Wakefield Lepage February 2007 - October 2008
KPMG LLP 2000 - 2007
Education
The University of Texas at Austin - The Red McCombs School of Business 1999 — 2000
Masters
University of Toronto - Rotman School of Management 1994 — 1998
B. COM, Finance
Truckers Assist October 2008 - Present
Cushman & Wakefield Lepage February 2007 - October 2008
KPMG LLP 2000 - 2007
Education
The University of Texas at Austin - The Red McCombs School of Business 1999 — 2000
Masters
University of Toronto - Rotman School of Management 1994 — 1998
B. COM, Finance
Josh Burgdorf's KPMG LLP Experience January 1998 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 1998 - Present
Education
Truman State University 1993 — 1997
KPMG LLP January 1998 - Present
Education
Truman State University 1993 — 1997
Albenis Villalobos's KPMG LLP Experience October 2005 - July 2009
Job Tax Manager at Michaels Stores, Inc.
Industry Retail
Experience
Michaels Stores, Inc. April 2011 - Present
KPMG Chicago July 2009 - April 2011
KPMG, LLP October 2005 - July 2009
Gap, Inc June 2002 - September 2005
Gap, Inc February 1999 - June 2002
Eckerd Corp June 1995 - January 1999
Skills
Tax, Payroll, Accounts Payable, Auditing, Tax Research, PeopleSoft, Sales Tax, Tax Accounting, Access, Budgets, Finance, Tax Law, Outlook, Microsoft Excel, Accruals, General Ledger, Tax Returns, Indirect Taxation, Property Tax, Account Reconciliation, Accounting
Education
Universidad del Zulia
Bachelors, Economics
Michaels Stores, Inc. April 2011 - Present
KPMG Chicago July 2009 - April 2011
KPMG, LLP October 2005 - July 2009
Gap, Inc June 2002 - September 2005
Gap, Inc February 1999 - June 2002
Eckerd Corp June 1995 - January 1999
Skills
Tax, Payroll, Accounts Payable, Auditing, Tax Research, PeopleSoft, Sales Tax, Tax Accounting, Access, Budgets, Finance, Tax Law, Outlook, Microsoft Excel, Accruals, General Ledger, Tax Returns, Indirect Taxation, Property Tax, Account Reconciliation, Accounting
Education
Universidad del Zulia
Bachelors, Economics
Anthony Curtiss's KPMG LLP Experience September 2001 - September 2003
Job Portfolio Manager at Employees Retirement System of Texas
Industry Investment Management
Experience
Employees Retirement System of Texas December 2012 - Present
Salient Partners LP September 2005 - November 2011
KPMG LLP September 2001 - September 2003
Skills
Hedge Funds, Due Diligence, Accounting, Bloomberg, Excel, PerTrac, PowerPoint, Alternative Investments, Traditional Investments, Private Equity, Venture Capital, CTAs, Financial Analysis, Financial Modeling, Microsoft Excel, Asset Allocation, Investment Strategies, Investments, Mutual Funds, Asset Management, Investment Management, Equities, Portfolio Management, Fixed Income, Capital Markets, Financial Markets, Financial Services
Education
University of Nebraska-Lincoln 2003 — 2005
Masters, Finance
The University of Texas at San Antonio 1997 — 2001
Bachelors, Accounting
Employees Retirement System of Texas December 2012 - Present
Salient Partners LP September 2005 - November 2011
KPMG LLP September 2001 - September 2003
Skills
Hedge Funds, Due Diligence, Accounting, Bloomberg, Excel, PerTrac, PowerPoint, Alternative Investments, Traditional Investments, Private Equity, Venture Capital, CTAs, Financial Analysis, Financial Modeling, Microsoft Excel, Asset Allocation, Investment Strategies, Investments, Mutual Funds, Asset Management, Investment Management, Equities, Portfolio Management, Fixed Income, Capital Markets, Financial Markets, Financial Services
Education
University of Nebraska-Lincoln 2003 — 2005
Masters, Finance
The University of Texas at San Antonio 1997 — 2001
Bachelors, Accounting
Maria Arosteguy's KPMG LLP Experience August 2003 - Present
Job Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2003 - Present
BBVA Consolidar 2000 - 2001
Estudio Ferrari Herrero 1998 - 2000
BRIDAS SAPIC 1996 - 1998
Skills
Sarbanes-Oxley Act, Manufacturing, Internal Audit, Internal Controls, Retail, GRC, Risk Management, Risk Assessment, Utility Industry, Auditing, CPA, Accounting, US GAAP, Enterprise Risk..., Sarbanes-Oxley, Financial Risk, External Audit, IT Audit, Big 4, SEC filings, Assurance, IFRS
Education
University of Illinois at Urbana-Champaign 2001 — 2002
Master's degree, Organizational Development
Universidad Argentina de la Empresa 1993 — 1998
Bachelor's degree, Accounting
KPMG LLP August 2003 - Present
BBVA Consolidar 2000 - 2001
Estudio Ferrari Herrero 1998 - 2000
BRIDAS SAPIC 1996 - 1998
Skills
Sarbanes-Oxley Act, Manufacturing, Internal Audit, Internal Controls, Retail, GRC, Risk Management, Risk Assessment, Utility Industry, Auditing, CPA, Accounting, US GAAP, Enterprise Risk..., Sarbanes-Oxley, Financial Risk, External Audit, IT Audit, Big 4, SEC filings, Assurance, IFRS
Education
University of Illinois at Urbana-Champaign 2001 — 2002
Master's degree, Organizational Development
Universidad Argentina de la Empresa 1993 — 1998
Bachelor's degree, Accounting
Masako Lorrin's KPMG LLP Experience June 2003 - December 2009
Job Director, Treasury Services, American Homes 4 Rent
Industry Accounting
Experience
American Homes 4 Rent March 2013 - Present
American Homes 4 Rent/Public Storage Canada/American Commercial Equities February 2011 - March 2013
KPMG LLP June 2003 - December 2009
Andersen LLP June 1993 - May 2003
Ernst & Young LLP August 1990 - May 1993
Skills
US GAAP, Financial Reporting, Variance Analysis, Budgets, Financial Accounting, Auditing, Big 4, General Ledger, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Cash Flow, GAAP, Accounting
Education
University at Albany, SUNY 1987 — 1990
Bachelor in Science, Accounting
American Homes 4 Rent March 2013 - Present
American Homes 4 Rent/Public Storage Canada/American Commercial Equities February 2011 - March 2013
KPMG LLP June 2003 - December 2009
Andersen LLP June 1993 - May 2003
Ernst & Young LLP August 1990 - May 1993
Skills
US GAAP, Financial Reporting, Variance Analysis, Budgets, Financial Accounting, Auditing, Big 4, General Ledger, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Cash Flow, GAAP, Accounting
Education
University at Albany, SUNY 1987 — 1990
Bachelor in Science, Accounting
Carla Valdez's KPMG LLP Experience July 2006 - July 2009
Job GL Accountant at CompassLearning
Industry Accounting
Experience
CompassLearning July 2009 - December 2012
KPMG LLP July 2006 - July 2009
Skills
Revenue Recognition, Accounting, SEC filings, Financial Reporting, Internal Controls
Education
The University of Texas at Austin - Red McCombs School of Business 2001 — 2006
Master in Professional Accounting, Bachelors in Business Administartion (Business Honors Program), Accounting and Management Information Systems
CompassLearning July 2009 - December 2012
KPMG LLP July 2006 - July 2009
Skills
Revenue Recognition, Accounting, SEC filings, Financial Reporting, Internal Controls
Education
The University of Texas at Austin - Red McCombs School of Business 2001 — 2006
Master in Professional Accounting, Bachelors in Business Administartion (Business Honors Program), Accounting and Management Information Systems
Christopher M. Carmona, CPA's KPMG LLP Experience November 2004 - July 2007
Job Partner at Schriver, Carmona & Company, PLLC
Industry Accounting
Experience
Schriver, Carmona & Company, PLLC September 2010 - Present
Darilek, Butler & Associates, PLLC July 2007 - September 2010
KPMG LLP November 2004 - July 2007
Skills
Auditing, Accounting, Financial Reporting, GAAP, US GAAP, External Audit, Financial Accounting, CPA, Internal Controls, Financial Statements, Financial Analysis, QuickBooks, Nonprofits, Corporate Tax, Assurance, Tax Accounting, Big 4, SEC filings, Income Tax, Tax Preparation, IFRS, Sarbanes-Oxley Act, Tax, Bookkeeping, Internal Audit, General Ledger, Account Reconciliation, Cash Flow, Cash Management
Education
The University of Texas at San Antonio 2000 — 2002
Schriver, Carmona & Company, PLLC September 2010 - Present
Darilek, Butler & Associates, PLLC July 2007 - September 2010
KPMG LLP November 2004 - July 2007
Skills
Auditing, Accounting, Financial Reporting, GAAP, US GAAP, External Audit, Financial Accounting, CPA, Internal Controls, Financial Statements, Financial Analysis, QuickBooks, Nonprofits, Corporate Tax, Assurance, Tax Accounting, Big 4, SEC filings, Income Tax, Tax Preparation, IFRS, Sarbanes-Oxley Act, Tax, Bookkeeping, Internal Audit, General Ledger, Account Reconciliation, Cash Flow, Cash Management
Education
The University of Texas at San Antonio 2000 — 2002
Larry Landset's KPMG LLP Experience March 2010 - Present
Job KPMG LLP
Industry Financial Services
Experience
KPMG LLP March 2010 - Present
LECG, LLC February 2009 - March 2010
Advanta Bank Corp. July 2003 - 2009
Fleet Bank 2000 - 2002
Bank of America 1995 - 2000
Federated Department Stores 1984 - 1995
Federated Department Stores - FACS Group 1989 - 1991
Abraham & Straus 1984 - 1989
Education
The University of Texas at Austin - Red McCombs School of Business 1979 — 1981
MBA, Finance
University at Buffalo 1975 — 1979
BA
KPMG LLP March 2010 - Present
LECG, LLC February 2009 - March 2010
Advanta Bank Corp. July 2003 - 2009
Fleet Bank 2000 - 2002
Bank of America 1995 - 2000
Federated Department Stores 1984 - 1995
Federated Department Stores - FACS Group 1989 - 1991
Abraham & Straus 1984 - 1989
Education
The University of Texas at Austin - Red McCombs School of Business 1979 — 1981
MBA, Finance
University at Buffalo 1975 — 1979
BA
Jeanne Sanders's KPMG LLP Experience 1995 - 2000
Job Tax Manager at LL Bean
Industry Retail
Experience
LL Bean 2007 - Present
Forrester Research 2005 - 2007
Forrester Research 2000 - 2005
KPMG LLP 1995 - 2000
Skills
Accounting, Auditing, Financial Accounting, Financial Analysis, Financial Reporting, Forecasting, Sarbanes-Oxley Act, Strategic Planning, Microsoft Excel, Tax, Corporate Tax, Financial Modeling
Education
University of Virginia 1992 — 1994
M.S., Accounting
Trinity College-Hartford 1987 — 1991
B.A., English Literature
LL Bean 2007 - Present
Forrester Research 2005 - 2007
Forrester Research 2000 - 2005
KPMG LLP 1995 - 2000
Skills
Accounting, Auditing, Financial Accounting, Financial Analysis, Financial Reporting, Forecasting, Sarbanes-Oxley Act, Strategic Planning, Microsoft Excel, Tax, Corporate Tax, Financial Modeling
Education
University of Virginia 1992 — 1994
M.S., Accounting
Trinity College-Hartford 1987 — 1991
B.A., English Literature
Nancy Guthro Titcomb's KPMG LLP Experience January 2003 - July 2009
Job Associate Director, Marketing at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2003 - July 2009
FedEx Services January 2000 - January 2003
Bose Corporation January 1998 - January 1999
Education
Thunderbird School of Global Management 1997 — 1999
MBA, International Marketing
Villanova University 1991 — 1995
BS, Finance
KPMG LLP January 2003 - July 2009
FedEx Services January 2000 - January 2003
Bose Corporation January 1998 - January 1999
Education
Thunderbird School of Global Management 1997 — 1999
MBA, International Marketing
Villanova University 1991 — 1995
BS, Finance
Marlo Francke Michaeli's KPMG LLP Experience October 2007 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2007 - Present
Fidelity National Information Services, Inc. 2004 - 2006
Aurum Technology 2003 - 2006
KPMG September 1991 - July 2001
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, US GAAP, Financial Analysis, Internal Controls, Auditing, Financial Accounting, SEC Filings, GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 1987 — 1991
BBA, Accounting
KPMG LLP October 2007 - Present
Fidelity National Information Services, Inc. 2004 - 2006
Aurum Technology 2003 - 2006
KPMG September 1991 - July 2001
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, US GAAP, Financial Analysis, Internal Controls, Auditing, Financial Accounting, SEC Filings, GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 1987 — 1991
BBA, Accounting
Pamela Wang's KPMG LLP Experience 2005 - 2010
Job Vice President at Goldman Sachs
Industry Financial Services
Experience
Goldman Sachs March 2010 - Present
KPMG, LLP 2005 - 2010
Education
The University of Texas at Austin - Red McCombs School of Business 2001 — 2005
Goldman Sachs March 2010 - Present
KPMG, LLP 2005 - 2010
Education
The University of Texas at Austin - Red McCombs School of Business 2001 — 2005
David Wiesenthal's KPMG LLP Experience June 2000 - February 2003
Job Client Engagement Manager
Industry Information Technology and Services
Experience
Results Positive Inc March 2005 - Present
VarTec Telecom May 2003 - March 2005
KPMG LLP June 2000 - February 2003
Amdocs Inc May 1999 - June 2000
Amdocs 1999 - 2000
Amdocs 1999 - 2000
Skills
Change Management, Oracle, PL/SQL, Agile Methodologies, Integration, Databases, SQL, Project Portfolio..., Data Warehousing, Software Development, Testing, PMO, Quality Assurance, JavaScript, SDLC, Requirements Gathering
Education
The University of Texas at Dallas 1997 — 1999
Bachelor of Arts, Computer Science and Business Management
University of Florida 1991 — 1995
Results Positive Inc March 2005 - Present
VarTec Telecom May 2003 - March 2005
KPMG LLP June 2000 - February 2003
Amdocs Inc May 1999 - June 2000
Amdocs 1999 - 2000
Amdocs 1999 - 2000
Skills
Change Management, Oracle, PL/SQL, Agile Methodologies, Integration, Databases, SQL, Project Portfolio..., Data Warehousing, Software Development, Testing, PMO, Quality Assurance, JavaScript, SDLC, Requirements Gathering
Education
The University of Texas at Dallas 1997 — 1999
Bachelor of Arts, Computer Science and Business Management
University of Florida 1991 — 1995
Kelly M. Urso's KPMG LLP Experience 1995 - 1997
Job Owner, K.M. Urso & Company, LLC
Industry Accounting
Experience
K.M. Urso & Company, LLC Leader of Expatriate TaxGeneral Electric International, Inc.1997 - 2001
KPMG LLP 1995 - 1997
Price Waterhouse LLP 1992 - 1995
Skills
Tax, Expatriate Tax
Education
Thomas M. Cooley Law School 1988 — 1991
JD, Taxation and Business Law
University of Cincinnati College of Business 1983 — 1988
BBA, Accounting
K.M. Urso & Company, LLC Leader of Expatriate TaxGeneral Electric International, Inc.1997 - 2001
KPMG LLP 1995 - 1997
Price Waterhouse LLP 1992 - 1995
Skills
Tax, Expatriate Tax
Education
Thomas M. Cooley Law School 1988 — 1991
JD, Taxation and Business Law
University of Cincinnati College of Business 1983 — 1988
BBA, Accounting
Michael A. Lozano's KPMG LLP Experience September 2010 - March 2011
Job IT Professional at HewlettPackard
Industry Information Technology and Services
Experience
Hewlett-Packard August 2015 - Present
Hewlett-Packard October 2013 - August 2015
Hewlett-Packard October 2012 - October 2013
Hewlett-Packard March 2011 - October 2012
KPMG LLP September 2010 - March 2011
Hewlett-Packard January 2009 - September 2010
KPMG LLP 2008 - 2008
Skills
IT Strategy, SDLC, Business Process, Information Technology, Requirements Analysis, Integration, Business Process..., Hudson, Tortoise SVN, Subversion, StarTeam, Unix, Microsoft Office, SQL, HTML, SharePoint, Release Management, Resource Management, Project Portfolio..., Project Management, TIBCO, SOA, Project Planning, Software Project...
Education
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2008
Bachelor of Business Administration (BBA), Management Information Systems
Hewlett-Packard August 2015 - Present
Hewlett-Packard October 2013 - August 2015
Hewlett-Packard October 2012 - October 2013
Hewlett-Packard March 2011 - October 2012
KPMG LLP September 2010 - March 2011
Hewlett-Packard January 2009 - September 2010
KPMG LLP 2008 - 2008
Skills
IT Strategy, SDLC, Business Process, Information Technology, Requirements Analysis, Integration, Business Process..., Hudson, Tortoise SVN, Subversion, StarTeam, Unix, Microsoft Office, SQL, HTML, SharePoint, Release Management, Resource Management, Project Portfolio..., Project Management, TIBCO, SOA, Project Planning, Software Project...
Education
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2008
Bachelor of Business Administration (BBA), Management Information Systems
Jennifer Wiker, CPA's KPMG LLP Experience May 2013 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2013 - Present
KPMG AG Wirtschaftsprüfungsgesellschaft June 2007 - May 2013
KPMG, LLP September 2003 - June 2007
Skills
IFRS, External Audit, US GAAP, IPO, Accounting, Sarbanes-Oxley Act, SEC filings, Auditing, Internal Controls, Financial Reporting, Financial Accounting, CPA, Technical Training, Instructor-led Training, GAAP, Private Equity
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2003
MPA, Masters in Professional Accounting
Trinity University 1998 — 2002
BBS, Business Administration, Accounting and Finance; German
KPMG LLP May 2013 - Present
KPMG AG Wirtschaftsprüfungsgesellschaft June 2007 - May 2013
KPMG, LLP September 2003 - June 2007
Skills
IFRS, External Audit, US GAAP, IPO, Accounting, Sarbanes-Oxley Act, SEC filings, Auditing, Internal Controls, Financial Reporting, Financial Accounting, CPA, Technical Training, Instructor-led Training, GAAP, Private Equity
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2003
MPA, Masters in Professional Accounting
Trinity University 1998 — 2002
BBS, Business Administration, Accounting and Finance; German
Edward Levy's KPMG LLP Experience February 2006 - June 2009
Job Internal Audit Manager at Dover Corporation
Industry Accounting
Experience
Dover Corporation November 2011 - Present
American Field Services January 2001 - Present
Siemens February 2011 - November 2011
Dover Corporation June 2009 - July 2010
KPMG February 2006 - June 2009
KPMG LLP February 2006 - June 2009
KPMG Germany February 2006 - September 2007
KPMG Germany May 2005 - August 2005
University at Albany August 2004 - December 2004
Education
University at Albany, SUNY 2001 — 2005
University at Albany, State University of New York
Bachelor of Science, Accounting
Universität
Dover Corporation November 2011 - Present
American Field Services January 2001 - Present
Siemens February 2011 - November 2011
Dover Corporation June 2009 - July 2010
KPMG February 2006 - June 2009
KPMG LLP February 2006 - June 2009
KPMG Germany February 2006 - September 2007
KPMG Germany May 2005 - August 2005
University at Albany August 2004 - December 2004
Education
University at Albany, SUNY 2001 — 2005
University at Albany, State University of New York
Bachelor of Science, Accounting
Universität
Judy Heath, MBA, CPA, CIA, CFE's KPMG LLP Experience 2004 - 2006
Job Director, Internal Controls & SOx Compliance at ClubCorp
Industry Leisure, Travel & Tourism
Experience
ClubCorp July 2014 - Present
Lennox International July 2006 - Present
KPMG LLP 2004 - 2006
NORTEL NETWORKS 1995 - 2004
Skills
Certified Internal..., Certified Fraud Examiner, ACL, Process Improvement, Risk Mitigation, Internal Controls, Compliance, Risk Assessment, CPA, Staff Development, Staff Management, Staff Retention, Fraud, Budget Oversight, Budget Development, Budget Management, Flash, Data Mining, Data Analysis
Education
The University of Texas at Dallas
MBA, Accounting
The University of Texas at Dallas - School of Management
BSBA - Accounting (1994 - Cum Laude)
ClubCorp July 2014 - Present
Lennox International July 2006 - Present
KPMG LLP 2004 - 2006
NORTEL NETWORKS 1995 - 2004
Skills
Certified Internal..., Certified Fraud Examiner, ACL, Process Improvement, Risk Mitigation, Internal Controls, Compliance, Risk Assessment, CPA, Staff Development, Staff Management, Staff Retention, Fraud, Budget Oversight, Budget Development, Budget Management, Flash, Data Mining, Data Analysis
Education
The University of Texas at Dallas
MBA, Accounting
The University of Texas at Dallas - School of Management
BSBA - Accounting (1994 - Cum Laude)
Tony Aguayo, CPA, CGMA, MBA's KPMG LLP Experience April 1999 - June 2001
Job Risk & Internal Control Officer at Siemens Energy, Inc.
Industry Oil & Energy
Experience
Siemens Energy October 2006 - Present
Florida Southern College August 2002 - August 2009
Siemens Energy August 2004 - September 2006
Siemens Energy July 2001 - July 2004
KPMG LLP April 1999 - June 2001
Lockheed Martin October 1997 - April 1999
The Walt Disney Company October 1995 - October 1997
Deloitte November 1991 - September 1995
Skills
Financial Reporting, Accounting, Financial Analysis, Internal Controls, Budgeting, Financial Statement..., Financial Statement..., Financial Forecasting, Enterprise Risk..., Risk Management, Risk Assessment, Leadership, Auditing, Financial Risk, Finance, Budgets, Sarbanes-Oxley Act, Sarbanes-Oxley, Corporate Finance, Managerial Finance
Education
Argosy University Sarasota 2005 — 2007
DBA, Accounting (Incomplete)
Webster University 1997 — 1998
MBA, Business
Universidad de Puerto Rico 1986 — 1991
BBA, Accounting and Finance
Colegio San Ignacio de Loyola 1980 — 1986
High School Diploma
Siemens Energy October 2006 - Present
Florida Southern College August 2002 - August 2009
Siemens Energy August 2004 - September 2006
Siemens Energy July 2001 - July 2004
KPMG LLP April 1999 - June 2001
Lockheed Martin October 1997 - April 1999
The Walt Disney Company October 1995 - October 1997
Deloitte November 1991 - September 1995
Skills
Financial Reporting, Accounting, Financial Analysis, Internal Controls, Budgeting, Financial Statement..., Financial Statement..., Financial Forecasting, Enterprise Risk..., Risk Management, Risk Assessment, Leadership, Auditing, Financial Risk, Finance, Budgets, Sarbanes-Oxley Act, Sarbanes-Oxley, Corporate Finance, Managerial Finance
Education
Argosy University Sarasota 2005 — 2007
DBA, Accounting (Incomplete)
Webster University 1997 — 1998
MBA, Business
Universidad de Puerto Rico 1986 — 1991
BBA, Accounting and Finance
Colegio San Ignacio de Loyola 1980 — 1986
High School Diploma
Christine Consolato, CPA, CEP's KPMG LLP Experience September 2007 - April 2010
Job Vice President at Evercore Partners
Industry Banking
Experience
Evercore Partners January 2013 - Present
Evercore Partners April 2010 - Present
KPMG LLP September 2007 - April 2010
Skills
Financial Analysis, Accounting, Financial Reporting, Internal Controls, Financial Modeling, Auditing, Financial Accounting, Sarbanes-Oxley Act, Finance, US GAAP, Executive Compensation, ASC 718
Education
University at Albany, SUNY 1999 — 2003
MS/BS, Accounting/Finance/Marketing
Evercore Partners January 2013 - Present
Evercore Partners April 2010 - Present
KPMG LLP September 2007 - April 2010
Skills
Financial Analysis, Accounting, Financial Reporting, Internal Controls, Financial Modeling, Auditing, Financial Accounting, Sarbanes-Oxley Act, Finance, US GAAP, Executive Compensation, ASC 718
Education
University at Albany, SUNY 1999 — 2003
MS/BS, Accounting/Finance/Marketing
Howard Simanoff's KPMG LLP Experience October 2004 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2004 - Present
Skills
Auditing, Financial Reporting, Internal Controls, US GAAP, External Audit, GAAP, Assurance, Big 4, CPA, Financial Accounting, Accounting, Financial Audits
Education
University at Albany, SUNY 1994 — 1998
Bachelor of Science, Business Administration
KPMG LLP October 2004 - Present
Skills
Auditing, Financial Reporting, Internal Controls, US GAAP, External Audit, GAAP, Assurance, Big 4, CPA, Financial Accounting, Accounting, Financial Audits
Education
University at Albany, SUNY 1994 — 1998
Bachelor of Science, Business Administration
Jay Golonka's KPMG LLP Experience October 1996 - December 2008
Job VP, Chief Accounting Officer/ Controller at Netsmart Technologies
Industry Accounting
Experience
Netsmart Technologies October 2014 - Present
McGladrey, LLP November 2008 - October 2014
KPMG LLP October 1996 - December 2008
KPMG 1996 - 2008
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, CPA, Internal Controls, Auditing, External Audit, GAAP, Sarbanes-Oxley, Big 4, Corporate Tax, Financial Reporting, Financial Accounting, Tax Accounting
Education
Truman State University 1992 — 1996
BS, Accounting
Netsmart Technologies October 2014 - Present
McGladrey, LLP November 2008 - October 2014
KPMG LLP October 1996 - December 2008
KPMG 1996 - 2008
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, CPA, Internal Controls, Auditing, External Audit, GAAP, Sarbanes-Oxley, Big 4, Corporate Tax, Financial Reporting, Financial Accounting, Tax Accounting
Education
Truman State University 1992 — 1996
BS, Accounting
Aaron Epstein's KPMG LLP Experience 1996 - 2001
Job Senior Director at Fluor; CEO at Denver Transit Partners, LLC
Industry Financial Services
Experience
Fluor August 2010 - Present
Denver Transit Partners, LLC October 2014 - Present
Infraspeed September 2013 - Present
GeneSYS Telecommunications Limited June 2013 - Present
Denver Transit Partners, LLC August 2010 - October 2014
Macquarie Bank 2008 - 2010
CastleHill Investment Management 2007 - 2008
JPMorgan Partners 2002 - 2006
KPMG LLP 1996 - 2001
Education
New York University - Leonard N. Stern School of Business 1996 — 1999
MBA, Finance and Accounting
Union College 1990 — 1994
Bachelor's Degree, Mathematics and Economics
Fluor August 2010 - Present
Denver Transit Partners, LLC October 2014 - Present
Infraspeed September 2013 - Present
GeneSYS Telecommunications Limited June 2013 - Present
Denver Transit Partners, LLC August 2010 - October 2014
Macquarie Bank 2008 - 2010
CastleHill Investment Management 2007 - 2008
JPMorgan Partners 2002 - 2006
KPMG LLP 1996 - 2001
Education
New York University - Leonard N. Stern School of Business 1996 — 1999
MBA, Finance and Accounting
Union College 1990 — 1994
Bachelor's Degree, Mathematics and Economics
Nicole Kennedy, CPA's KPMG LLP Experience September 2007 - October 2009
Job Controller at Zen Planner
Industry Accounting
Experience
Zen Planner December 2013 - Present
Orica October 2013 - December 2013
Orica March 2013 - October 2013
Orica December 2011 - March 2013
Brookfield Properties October 2009 - December 2011
KPMG, LLP September 2007 - October 2009
Education
University of Colorado Boulder - Leeds School of Business 2003 — 2007
Bachelor of Business Administration
Universidad Pablo de Olavide 2006 — 2006
Study Abroad
Zen Planner December 2013 - Present
Orica October 2013 - December 2013
Orica March 2013 - October 2013
Orica December 2011 - March 2013
Brookfield Properties October 2009 - December 2011
KPMG, LLP September 2007 - October 2009
Education
University of Colorado Boulder - Leeds School of Business 2003 — 2007
Bachelor of Business Administration
Universidad Pablo de Olavide 2006 — 2006
Study Abroad
Matthew Orseno's KPMG LLP Experience May 2005 - January 2010
Job Director of Internal Audit and Controls at ExOne
Industry Accounting
Experience
ExOne June 2014 - Present
rue21 January 2010 - May 2014
KPMG LLP May 2005 - January 2010
Skills
Auditing, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Audit, Financial Accounting, Financial Analysis, Managerial Finance, Risk Management, Financial Audits, Business Process..., Enterprise Risk..., SAP, Business Process, GAAP, Internal Controls, Corporate Tax, Tax, Strategic Planning, Tax Accounting
Education
Thiel College 1995 — 1999
BA, Accounting, Business Administration
ExOne June 2014 - Present
rue21 January 2010 - May 2014
KPMG LLP May 2005 - January 2010
Skills
Auditing, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Audit, Financial Accounting, Financial Analysis, Managerial Finance, Risk Management, Financial Audits, Business Process..., Enterprise Risk..., SAP, Business Process, GAAP, Internal Controls, Corporate Tax, Tax, Strategic Planning, Tax Accounting
Education
Thiel College 1995 — 1999
BA, Accounting, Business Administration
Tres Doran's KPMG LLP Experience July 2006 - September 2014
Job Audit Partner at KPMG
Industry Accounting
Experience
KPMG October 2014 - Present
KPMG LLP July 2006 - September 2014
KPMG Audit August 2002 - June 2006
Arthur Andersen 1999 - 2002
Education
Trinity University 1994 — 1999
MS, Accounting
KPMG October 2014 - Present
KPMG LLP July 2006 - September 2014
KPMG Audit August 2002 - June 2006
Arthur Andersen 1999 - 2002
Education
Trinity University 1994 — 1999
MS, Accounting
Colleen Berger's KPMG LLP Experience 1986 - 1993
Job VP/Controller at Catholic Life Insurance
Industry Insurance
Experience
Catholic Life Insurance March 1993 - Present
KPMG, LLP 1986 - 1993
Skills
SEC filings, Auditing, Financial Reporting, Insurance, Accounting, Sarbanes-Oxley Act, GAAP, Internal Controls, CPA, Process Improvement, Internal Audit, General Ledger
Education
The University of Texas at San Antonio 1983 — 1986
BBA, Accounting
Catholic Life Insurance March 1993 - Present
KPMG, LLP 1986 - 1993
Skills
SEC filings, Auditing, Financial Reporting, Insurance, Accounting, Sarbanes-Oxley Act, GAAP, Internal Controls, CPA, Process Improvement, Internal Audit, General Ledger
Education
The University of Texas at San Antonio 1983 — 1986
BBA, Accounting
Samuel Jacobs's KPMG LLP Experience August 2007 - August 2009
Job Hebraist
Industry Research
Experience
. August 2011 - Present
Independent February 2010 - Present
Michael Rose Jewelers August 2010 - December 2010
KPMG LLP August 2007 - August 2009
Independent 2006 - 2007
St Benet's Hall 2004 - 2007
Oxford University Newman Society 2005 - 2005
Zurich Financial Services February 2004 - September 2004
Skills
Koine Greek, Biblical Hebrew, Aramaic, Hebrew, Biblical Languages, Textual Criticism, Accounting, Analysis, Auditing, Finance, Financial Risk, Human Resources, Management, Proposal Writing, Recruiting, Research, Public Speaking, Teaching, Data Analysis
Education
University of Oxford 2004 — 2007
BA(Hons), Theology
University College London, U. of London 2001 — 2002
Physics
St David's
. August 2011 - Present
Independent February 2010 - Present
Michael Rose Jewelers August 2010 - December 2010
KPMG LLP August 2007 - August 2009
Independent 2006 - 2007
St Benet's Hall 2004 - 2007
Oxford University Newman Society 2005 - 2005
Zurich Financial Services February 2004 - September 2004
Skills
Koine Greek, Biblical Hebrew, Aramaic, Hebrew, Biblical Languages, Textual Criticism, Accounting, Analysis, Auditing, Finance, Financial Risk, Human Resources, Management, Proposal Writing, Recruiting, Research, Public Speaking, Teaching, Data Analysis
Education
University of Oxford 2004 — 2007
BA(Hons), Theology
University College London, U. of London 2001 — 2002
Physics
St David's
Sharyn Brewer's KPMG LLP Experience January 2007 - Present
Job Senior Associate, Global Mobility Services, Tax, KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2007 - Present
Buchanan Visual Communications 2001 - 2007
Skills
Expatriate Tax, Income Tax, Big 4, Tax Research, Tax, Tax Accounting, Tax Returns, Tax Preparation
Education
University of Texas at Dallas - Naveen Jindal School of Management 2005 — 2007
Master's, Accounting
The University of Texas at Dallas 2000 — 2002
B.A., Psychology
KPMG LLP January 2007 - Present
Buchanan Visual Communications 2001 - 2007
Skills
Expatriate Tax, Income Tax, Big 4, Tax Research, Tax, Tax Accounting, Tax Returns, Tax Preparation
Education
University of Texas at Dallas - Naveen Jindal School of Management 2005 — 2007
Master's, Accounting
The University of Texas at Dallas 2000 — 2002
B.A., Psychology
Sherry Lambeck's KPMG LLP Experience October 2014 - Present
Job Managing Director, KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
KPMG LLP July 2002 - Present
Arthur Andersen LLP June 2000 - July 2002
Education
The University of Texas at Austin - Red McCombs School of Business 1996 — 2001
MPA, Taxation
KPMG LLP October 2014 - Present
KPMG LLP July 2002 - Present
Arthur Andersen LLP June 2000 - July 2002
Education
The University of Texas at Austin - Red McCombs School of Business 1996 — 2001
MPA, Taxation
Jerome N. Meyer's KPMG LLP Experience December 2006 - September 2008
Job Global Strategies / International Tax
Industry Accounting
Experience
Deloitte LLP August 2015 - Present
KPMG February 2013 - Present
PwC November 2008 - January 2013
KPMG, LLP December 2006 - September 2008
Skills
International Tax, Restructuring, Tax Advisory, Transfer Pricing, Tax Law, Tax Accounting, Corporate Law, US GAAP, Mergers, Tax Research, Corporate Tax, Financial Reporting
Education
University of Houston Law Center
LL.M., International Business Transactions
Thomas Jefferson School of Law 2002 — 2005
J.D., Law
Southern Methodist University 2000 — 2002
BS, Finance/Marketing
Deutsche Schule in der Provinz Malaga
Deloitte LLP August 2015 - Present
KPMG February 2013 - Present
PwC November 2008 - January 2013
KPMG, LLP December 2006 - September 2008
Skills
International Tax, Restructuring, Tax Advisory, Transfer Pricing, Tax Law, Tax Accounting, Corporate Law, US GAAP, Mergers, Tax Research, Corporate Tax, Financial Reporting
Education
University of Houston Law Center
LL.M., International Business Transactions
Thomas Jefferson School of Law 2002 — 2005
J.D., Law
Southern Methodist University 2000 — 2002
BS, Finance/Marketing
Deutsche Schule in der Provinz Malaga
Nelly Howell's KPMG LLP Experience August 2001 - March 2007
Job Director Financial Analysis Treats Portfolio at Nestle Purina Petcare Company
Industry Accounting
Experience
Nestle Purina Petcare Company July 2013 - Present
Nestle Purina Petcare Company March 2008 - July 2013
The Solae Company March 2007 - February 2008
KPMG LLP August 2001 - March 2007
Peace Corps Bulgaria 1995 - 1998
Skills
Financial Reporting, Accounting, Financial Analysis, Financial Accounting, Finance, Internal Controls, Management, Auditing, Portfolio Management, Forecasting, SAP, Variance Analysis
Education
University of Kansas - Graduate School of Business 1999 — 2001
MAIS, Masters in Accounting and IS
Universitet za nacionalno i svetovno stopanstvo 1990 — 1994
BS
Nestle Purina Petcare Company July 2013 - Present
Nestle Purina Petcare Company March 2008 - July 2013
The Solae Company March 2007 - February 2008
KPMG LLP August 2001 - March 2007
Peace Corps Bulgaria 1995 - 1998
Skills
Financial Reporting, Accounting, Financial Analysis, Financial Accounting, Finance, Internal Controls, Management, Auditing, Portfolio Management, Forecasting, SAP, Variance Analysis
Education
University of Kansas - Graduate School of Business 1999 — 2001
MAIS, Masters in Accounting and IS
Universitet za nacionalno i svetovno stopanstvo 1990 — 1994
BS
Brad McPhail's KPMG LLP Experience
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP
Skills
Tax, International Tax, Corporate Tax, Financial Reporting, Partnership Taxation, SEC filings, Tax Advisory, US GAAP, Corporate Governance, Income Tax, Due Diligence, Tax Accounting, Tax Research, Transfer Pricing, IFRS, CPA
Education
Trinity University 1987 — 1991
KPMG LLP
Skills
Tax, International Tax, Corporate Tax, Financial Reporting, Partnership Taxation, SEC filings, Tax Advisory, US GAAP, Corporate Governance, Income Tax, Due Diligence, Tax Accounting, Tax Research, Transfer Pricing, IFRS, CPA
Education
Trinity University 1987 — 1991
Steven Stein's KPMG LLP Experience 1995 - 2000
Job Director of Technology Audit at Google
Industry Information Technology and Services
Experience
Google August 2014 - Present
Hewlett-Packard December 2000 - August 2014
KPMG LLP 1995 - 2000
Skills
CISA, CISSP, PMP, IT Audit, COBIT, IT Governance, IT Risk, ITIL, ITGC, PCI DSS, SOX, Data Security, SDLC, Sarbanes-Oxley Act
Education
United States Air Force Academy
BS, Engineering and Science
Google August 2014 - Present
Hewlett-Packard December 2000 - August 2014
KPMG LLP 1995 - 2000
Skills
CISA, CISSP, PMP, IT Audit, COBIT, IT Governance, IT Risk, ITIL, ITGC, PCI DSS, SOX, Data Security, SDLC, Sarbanes-Oxley Act
Education
United States Air Force Academy
BS, Engineering and Science
Tim Stacey, CIA, CFE, CISA, CISSP, PMP's KPMG LLP Experience October 2000 - May 2002
Job Sr. Information Security Analyst / Archer Administrator at University of Texas MD Anderson Cancer Center
Industry Utilities
Experience
University of Texas MD Anderson Cancer Center October 2014 - Present
ISSA South Texas Chapter 1996 - Present
Network Security Services October 2013 - October 2014
Calpine Corporation January 2008 - October 2013
Accretive Solutions / Horn Murdock Cole September 2004 - January 2008
Independent Consultant May 2002 - September 2004
KPMG, LLP October 2000 - May 2002
Shell Services International January 1998 - October 2000
Science Applications International Corporation (SAIC) June 1992 - January 1998
Martin Marietta March 1990 - June 1992
Skills
Business Continuity, IT Audit, Sarbanes-Oxley Act, Information Security, CISA, Sarbanes-Oxley, CISSP, Security, ITIL, Risk Assessment, Disaster Recovery, Risk Management, Project Management, Network Security, Process Improvement, Internal Audit, Computer Security, Governance, Analysis, Business Analysis, Integration, PCI DSS, Auditing, Software Documentation, Enterprise Risk..., Business Continuity..., Change Management
Education
University of Houston-Clear Lake 1980 — 1982
Master of Science (MS), Computer Science
Trinity University
Bachelor's Degree
University of Texas MD Anderson Cancer Center October 2014 - Present
ISSA South Texas Chapter 1996 - Present
Network Security Services October 2013 - October 2014
Calpine Corporation January 2008 - October 2013
Accretive Solutions / Horn Murdock Cole September 2004 - January 2008
Independent Consultant May 2002 - September 2004
KPMG, LLP October 2000 - May 2002
Shell Services International January 1998 - October 2000
Science Applications International Corporation (SAIC) June 1992 - January 1998
Martin Marietta March 1990 - June 1992
Skills
Business Continuity, IT Audit, Sarbanes-Oxley Act, Information Security, CISA, Sarbanes-Oxley, CISSP, Security, ITIL, Risk Assessment, Disaster Recovery, Risk Management, Project Management, Network Security, Process Improvement, Internal Audit, Computer Security, Governance, Analysis, Business Analysis, Integration, PCI DSS, Auditing, Software Documentation, Enterprise Risk..., Business Continuity..., Change Management
Education
University of Houston-Clear Lake 1980 — 1982
Master of Science (MS), Computer Science
Trinity University
Bachelor's Degree
Julie Wetcher's KPMG LLP Experience 1988 - 1991
Job Asst. Controller at Pershing Industries
Industry Individual & Family Services
Experience
Pershing Industries, Inc. March 1997 - Present
Louis Poulsen Lighting USA, Inc. 1991 - 1997
KPMG LLP 1988 - 1991
Skills
Financial Reporting, Accounting, Auditing, General Ledger, GAAP, QuickBooks, Accounts Payable, Account Reconciliation, Internal Controls, Accounts Receivable, Financial Statements, Financial Accounting, Journal Entries, Financial Analysis, Sales Tax, Payroll, US GAAP, Cash Flow
Education
University at Albany, SUNY 1982 — 1986
Bachelor’s Degree, Accounting
Pershing Industries, Inc. March 1997 - Present
Louis Poulsen Lighting USA, Inc. 1991 - 1997
KPMG LLP 1988 - 1991
Skills
Financial Reporting, Accounting, Auditing, General Ledger, GAAP, QuickBooks, Accounts Payable, Account Reconciliation, Internal Controls, Accounts Receivable, Financial Statements, Financial Accounting, Journal Entries, Financial Analysis, Sales Tax, Payroll, US GAAP, Cash Flow
Education
University at Albany, SUNY 1982 — 1986
Bachelor’s Degree, Accounting
Debbie Shen, CPA's KPMG LLP Experience August 2011 - January 2014
Job Financial Controller at San Francisco Child Abuse Prevention Center
Industry Nonprofit Organization Management
Experience
San Francisco Child Abuse Prevention Center August 2014 - Present
Community Tax Aid January 2014 - June 2014
KPMG LLP August 2011 - January 2014
Trinity University August 2010 - May 2011
Skills
US GAAP, External Audit, Financial Accounting, SEC filings, Big 4, Financial Audits, Financial Statements, Assurance, Finance, Tax Preparation, Tax Returns
Education
Trinity University 2010 — 2011
M.S., Accounting
Trinity University 2007 — 2010
B.S., Business Administration
San Francisco Child Abuse Prevention Center August 2014 - Present
Community Tax Aid January 2014 - June 2014
KPMG LLP August 2011 - January 2014
Trinity University August 2010 - May 2011
Skills
US GAAP, External Audit, Financial Accounting, SEC filings, Big 4, Financial Audits, Financial Statements, Assurance, Finance, Tax Preparation, Tax Returns
Education
Trinity University 2010 — 2011
M.S., Accounting
Trinity University 2007 — 2010
B.S., Business Administration
Julieta Morales's KPMG LLP Experience June 2001 - July 2006
Job Accountant at Johnson Jewelers
Industry Accounting
Experience
Johnson Jewelers April 2012 - Present
Nussbaum, Torres & Co April 2011 - 2011
Bronco Communications June 2007 - January 2009
Jones & Co August 2006 - April 2007
KPMG, LLP June 2001 - July 2006
Johnson & Johnson December 1985 - September 2000
Skills
Tax Preparation, Tax Returns, Payroll
Education
The University of Texas at El Paso 2009 — 2011
Master's, Special Education
University of Phoenix 2002 — 2005
Bachelor's, Accounting
Johnson Jewelers April 2012 - Present
Nussbaum, Torres & Co April 2011 - 2011
Bronco Communications June 2007 - January 2009
Jones & Co August 2006 - April 2007
KPMG, LLP June 2001 - July 2006
Johnson & Johnson December 1985 - September 2000
Skills
Tax Preparation, Tax Returns, Payroll
Education
The University of Texas at El Paso 2009 — 2011
Master's, Special Education
University of Phoenix 2002 — 2005
Bachelor's, Accounting
Adam Chesman's KPMG LLP Experience 2000 - 2010
Job Senior Manager, Tax Planning & Reporting
Industry Information Technology and Services
Experience
Xerox Corporation October 2010 - Present
KPMG LLP 2000 - 2010
Ernst & Young LLP 1999 - 2000
PricewaterhouseCoopers LLP 1996 - 1999
Skills
Mergers & Acquisitions
Education
Georgetown University Law Center 1994 — 1996
LL.M in Taxation
Georgetown University Law Center 1994 — 1996
LL.M in Securities Regulation
Thomas M. Cooley Law School 1991 — 1994
Juris Doctor
University of Mississippi
Bachelor of Science, Business Management
Xerox Corporation October 2010 - Present
KPMG LLP 2000 - 2010
Ernst & Young LLP 1999 - 2000
PricewaterhouseCoopers LLP 1996 - 1999
Skills
Mergers & Acquisitions
Education
Georgetown University Law Center 1994 — 1996
LL.M in Taxation
Georgetown University Law Center 1994 — 1996
LL.M in Securities Regulation
Thomas M. Cooley Law School 1991 — 1994
Juris Doctor
University of Mississippi
Bachelor of Science, Business Management
Kyle Theilken, CPA's KPMG LLP Experience March 2014 - Present
Job Manager Deal Advisory at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP March 2014 - Present
Nike May 2012 - February 2014
Nike July 2013 - November 2013
Deloitte & Touche LLP August 2010 - May 2012
Financial Accounting Standards Board July 2009 - July 2010
Ernst & Young LLP January 2008 - March 2008
Ernst & Young LLP June 2006 - August 2006
Altana Pharma US, Inc. June 2005 - August 2005
Fuego, Inc. June 2004 - August 2004
Skills
US GAAP, GAAP, Accounting, Financial Accounting, Financial Reporting, Revenue Recognition, Auditing, CPA, Assurance, IFRS, Financial Instruments, SEC filings, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Technical Accounting, Sarbanes-Oxley, Financial Analysis
Education
The University of Texas at Austin - Red McCombs School of Business 2007 — 2009
MPA (Master in Professional Accounting), Accounting—Financial Reporting and Assurance
The University of Texas at Austin - Red McCombs School of Business 2004 — 2009
BBA (Bachelor of Business Administration), Accounting
KPMG LLP March 2014 - Present
Nike May 2012 - February 2014
Nike July 2013 - November 2013
Deloitte & Touche LLP August 2010 - May 2012
Financial Accounting Standards Board July 2009 - July 2010
Ernst & Young LLP January 2008 - March 2008
Ernst & Young LLP June 2006 - August 2006
Altana Pharma US, Inc. June 2005 - August 2005
Fuego, Inc. June 2004 - August 2004
Skills
US GAAP, GAAP, Accounting, Financial Accounting, Financial Reporting, Revenue Recognition, Auditing, CPA, Assurance, IFRS, Financial Instruments, SEC filings, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Technical Accounting, Sarbanes-Oxley, Financial Analysis
Education
The University of Texas at Austin - Red McCombs School of Business 2007 — 2009
MPA (Master in Professional Accounting), Accounting—Financial Reporting and Assurance
The University of Texas at Austin - Red McCombs School of Business 2004 — 2009
BBA (Bachelor of Business Administration), Accounting
Cristiano Kruk's KPMG LLP Experience August 2013 - Present
Job Country Deployment Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2013 - Present
KPMG Assurance Services August 1998 - August 2013
Skills
Auditing, IFRS, Finance, Internal Controls, External Audit, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Internal Audit, Accounting, Financial Audits, Big 4, Financial Accounting, Assurance, Corporate Tax
Education
Universidade Federal do Paraná 1993 — 2005
Degree, Accounting and Economics
KPMG LLP August 2013 - Present
KPMG Assurance Services August 1998 - August 2013
Skills
Auditing, IFRS, Finance, Internal Controls, External Audit, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Internal Audit, Accounting, Financial Audits, Big 4, Financial Accounting, Assurance, Corporate Tax
Education
Universidade Federal do Paraná 1993 — 2005
Degree, Accounting and Economics
Marty Keese's KPMG LLP Experience January 2015 - Present
Job Tax Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2015 - Present
Carniero Chumney & Co. January 2000 - June 2000
Skills
Tax, Corporate Tax, Income Tax, Tax Research, Tax Accounting, CPA, International Tax, GAAP, SEC filings, US GAAP, Partnership Taxation, Big 4, Sarbanes-Oxley Act, Internal Controls, Auditing
Education
Trinity University 1996 — 2001
Accounting
KPMG LLP January 2015 - Present
Carniero Chumney & Co. January 2000 - June 2000
Skills
Tax, Corporate Tax, Income Tax, Tax Research, Tax Accounting, CPA, International Tax, GAAP, SEC filings, US GAAP, Partnership Taxation, Big 4, Sarbanes-Oxley Act, Internal Controls, Auditing
Education
Trinity University 1996 — 2001
Accounting
Samantha Prochaska's KPMG LLP Experience January 2007 - August 2008
Job Associate/Accounting Manager at Hawkeye Partners, LP
Industry Real Estate
Experience
Hawkeye Partners, LP January 2014 - Present
Hawkeye Partners, LP April 2010 - January 2014
Hawkeye Partners, LP September 2008 - April 2010
KPMG, LLP January 2007 - August 2008
Skills
CPA, Financial Reporting, Financial Statements, Fund Accounting, Accounts Payable, US GAAP, Project Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2006
BBA/MPA, Business, Accounting
Hawkeye Partners, LP January 2014 - Present
Hawkeye Partners, LP April 2010 - January 2014
Hawkeye Partners, LP September 2008 - April 2010
KPMG, LLP January 2007 - August 2008
Skills
CPA, Financial Reporting, Financial Statements, Fund Accounting, Accounts Payable, US GAAP, Project Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2006
BBA/MPA, Business, Accounting
Robert Eisman's KPMG LLP Experience September 1989 - May 1995
Job Chief Accounting Officer at Ambac Financial Group
Industry Financial Services
Experience
Ambac Assurance Corporation May 1995 - Present
KPMG LLP September 1989 - May 1995
Education
University at Albany, SUNY 1985 — 1989
BA, Finance / Accounting
Ambac Assurance Corporation May 1995 - Present
KPMG LLP September 1989 - May 1995
Education
University at Albany, SUNY 1985 — 1989
BA, Finance / Accounting
Carol Surowiec's KPMG LLP Experience January 1988 - Present
Job Associate at KPMG
Industry Financial Services
Experience
KPMG April 2001 - Present
KPMG LLP January 1988 - Present
KPMG April 2001 - October 2009
KPMG January 1998 - January 2001
KPMG January 1988 - January 1998
Modern Mass Media, Inc January 1985 - January 1988
Skills
Analysis, Management, Budgets, Program Management, Accounting, Accounts Payable, Marketing, Proposal Writing, Accounts Receivable, Account Reconciliation
Education
Tufts University 1981 — 1985
B.A., Child Study/Liberal Arts
Tufts University 1981 — 1985
B.A, Liberal Arts/Child Study
KPMG April 2001 - Present
KPMG LLP January 1988 - Present
KPMG April 2001 - October 2009
KPMG January 1998 - January 2001
KPMG January 1988 - January 1998
Modern Mass Media, Inc January 1985 - January 1988
Skills
Analysis, Management, Budgets, Program Management, Accounting, Accounts Payable, Marketing, Proposal Writing, Accounts Receivable, Account Reconciliation
Education
Tufts University 1981 — 1985
B.A., Child Study/Liberal Arts
Tufts University 1981 — 1985
B.A, Liberal Arts/Child Study
Fabricio Naranjo's KPMG LLP Experience June 1998 - June 2000
Job Manager, Actuarial Services at Collins Barrow
Industry Insurance
Experience
Collins Barrow Toronto Actuarial Services Inc. September 2013 - Present
Dion, Durrell + Associates Inc. January 2003 - September 2013
Towers Watson July 2000 - January 2003
KPMG LLP June 1998 - June 2000
Skills
Reinsurance, Actuarial Consulting, Pensions, Defined Benefit, Actuarial Science, Pension Administration, Stochastic Modeling, Actuaries, Defined Contribution, Solvency II, Risk Management, Pension Funds, Financial Risk, Retirement Plan..., Economic Capital, Insurance, Loss Reserving, Valuation, Employee Benefits, Financial Analysis, Financial Modeling
Education
Université du Québec à Montréal 1995 — 1998
Bachelor of Science (B.Sc.), Actuarial Science
Collins Barrow Toronto Actuarial Services Inc. September 2013 - Present
Dion, Durrell + Associates Inc. January 2003 - September 2013
Towers Watson July 2000 - January 2003
KPMG LLP June 1998 - June 2000
Skills
Reinsurance, Actuarial Consulting, Pensions, Defined Benefit, Actuarial Science, Pension Administration, Stochastic Modeling, Actuaries, Defined Contribution, Solvency II, Risk Management, Pension Funds, Financial Risk, Retirement Plan..., Economic Capital, Insurance, Loss Reserving, Valuation, Employee Benefits, Financial Analysis, Financial Modeling
Education
Université du Québec à Montréal 1995 — 1998
Bachelor of Science (B.Sc.), Actuarial Science
Wanda Lopez, MBA, PHR's KPMG LLP Experience June 1996 - February 2005
Job Sr. Manager, Field HR at Ricoh Latin America
Industry Information Technology and Services
Experience
Ricoh Latin America April 2014 - Present
Ricoh Latin America March 2011 - April 2014
The Parts House November 2007 - February 2011
Puerto Rico February 2005 - June 2007
KPMG LLP June 1996 - February 2005
Skills
Onboarding, Benefits Administration, Legal Compliance, Personnel Management, Employee Relations, Process Improvement, Human Resources, Deferred Compensation, Coaching, Business Strategy, Job Descriptions, Management, Recruiting, Strategic Planning, Cross-functional Team..., Operations Management, Organizational..., College Recruiting, Talent Acquisition, Policy, Microsoft Office, Team Building, Conflict Resolution, Retail, Negotiation, Labor Relations, Employee Benefits, Employment Law, Performance Management, Employee Engagement, Talent Management, Succession Planning, HRIS, Change Management, Strategy
Education
Universidad Del Este
MBA, Human Resources
Universidad de Puerto Rico
Bachelor of Business Administration (B.B.A.), Office Systems
Ricoh Latin America April 2014 - Present
Ricoh Latin America March 2011 - April 2014
The Parts House November 2007 - February 2011
Puerto Rico February 2005 - June 2007
KPMG LLP June 1996 - February 2005
Skills
Onboarding, Benefits Administration, Legal Compliance, Personnel Management, Employee Relations, Process Improvement, Human Resources, Deferred Compensation, Coaching, Business Strategy, Job Descriptions, Management, Recruiting, Strategic Planning, Cross-functional Team..., Operations Management, Organizational..., College Recruiting, Talent Acquisition, Policy, Microsoft Office, Team Building, Conflict Resolution, Retail, Negotiation, Labor Relations, Employee Benefits, Employment Law, Performance Management, Employee Engagement, Talent Management, Succession Planning, HRIS, Change Management, Strategy
Education
Universidad Del Este
MBA, Human Resources
Universidad de Puerto Rico
Bachelor of Business Administration (B.B.A.), Office Systems
James Renzo, CPA's KPMG LLP Experience June 2007 - March 2010
Job Control and Reporting Senior Analyst at PepsiCo
Industry Accounting
Experience
PepsiCo April 2013 - Present
KPMG September 2011 - March 2013
Teal, Becker & Chiaramonte, CPAs, P.C. March 2010 - September 2011
KPMG, LLP June 2007 - March 2010
Skills
Internal Controls, Financial Reporting, US GAAP, Derivatives, Corporate Finance, CPA, Auditing
Education
University at Albany, SUNY 2006 — 2008
BA, Accounting
PepsiCo April 2013 - Present
KPMG September 2011 - March 2013
Teal, Becker & Chiaramonte, CPAs, P.C. March 2010 - September 2011
KPMG, LLP June 2007 - March 2010
Skills
Internal Controls, Financial Reporting, US GAAP, Derivatives, Corporate Finance, CPA, Auditing
Education
University at Albany, SUNY 2006 — 2008
BA, Accounting
Jeni Smith's KPMG LLP Experience September 2008 - June 2013
Job Manager at KPMG
Industry Accounting
Experience
KPMG July 2013 - Present
KPMG LLP September 2008 - June 2013
Skills
Public Speaking, Assurance, US GAAP, SEC filings, CPA, Financial Accounting, Sarbanes-Oxley Act, Internal Controls, Financial Services, Internal Audit, Sarbanes-Oxley, Financial Analysis, Financial Statements, Auditing
Education
Truman State University 2003 — 2008
Masters, Accountancy
KPMG July 2013 - Present
KPMG LLP September 2008 - June 2013
Skills
Public Speaking, Assurance, US GAAP, SEC filings, CPA, Financial Accounting, Sarbanes-Oxley Act, Internal Controls, Financial Services, Internal Audit, Sarbanes-Oxley, Financial Analysis, Financial Statements, Auditing
Education
Truman State University 2003 — 2008
Masters, Accountancy
Mindy Wai, CA's KPMG LLP Experience October 2010 - November 2012
Job Tax Manager at Ernst and Young LLP
Industry Accounting
Experience
Ernst and Young LLP April 2014 - Present
Chemtrade Logistics October 2012 - March 2014
KPMG LLP October 2010 - November 2012
KPMG LLP September 2007 - October 2010
Skills
Canadian GAAP, Financial Reporting, Accounting, Tax, Auditing, GAAP, Analysis, IFRS, Income Tax, Corporate Tax, Management, Financial Accounting, Financial Analysis, Internal Controls
Education
Institute of Chartered Accountants of Ontario
Schulich School of Business 2002 — 2006
Schulich School of Business, York University
Bachelor of Business Administration
Université Paris Dauphine
Diploma, Management and Economics; International Exchange), Jan – Jul
Canadian Institute of Chartered Accountants In
Ernst and Young LLP April 2014 - Present
Chemtrade Logistics October 2012 - March 2014
KPMG LLP October 2010 - November 2012
KPMG LLP September 2007 - October 2010
Skills
Canadian GAAP, Financial Reporting, Accounting, Tax, Auditing, GAAP, Analysis, IFRS, Income Tax, Corporate Tax, Management, Financial Accounting, Financial Analysis, Internal Controls
Education
Institute of Chartered Accountants of Ontario
Schulich School of Business 2002 — 2006
Schulich School of Business, York University
Bachelor of Business Administration
Université Paris Dauphine
Diploma, Management and Economics; International Exchange), Jan – Jul
Canadian Institute of Chartered Accountants In
Robert Guerrero's KPMG LLP Experience January 2006 - January 2007
Job Senior Analyst
Industry Oil & Energy
Experience
Vitol, Inc January 2008 - Present
Goodman Global, Inc January 2007 - January 2008
KPMG LLP January 2006 - January 2007
Skills
Microsoft Word, Customer Service, PowerPoint, English, Research, Windows, Outlook, Photoshop, Teaching, HTML, Public Speaking, Budgets, Strategic Planning, C++, Negotiation, Editing, C, Java, Spelling, Account Reconciliation, Energy Markets, Energy, Operations Management, Management
Education
The University of Texas at Dallas
Bachelor of Science, Business Administration
Vitol, Inc January 2008 - Present
Goodman Global, Inc January 2007 - January 2008
KPMG LLP January 2006 - January 2007
Skills
Microsoft Word, Customer Service, PowerPoint, English, Research, Windows, Outlook, Photoshop, Teaching, HTML, Public Speaking, Budgets, Strategic Planning, C++, Negotiation, Editing, C, Java, Spelling, Account Reconciliation, Energy Markets, Energy, Operations Management, Management
Education
The University of Texas at Dallas
Bachelor of Science, Business Administration
María De Jesús Hurtado's KPMG LLP Experience October 2013 - Present
Job Associate Campus Recruiting at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2013 - Present
UC Berkeley LEAD Center August 2012 - May 2013
Education Abroad Program (EAP), University of California, Berkeley August 2011 - May 2013
KPMG US June 2012 - August 2012
Center for Student Leadership August 2011 - May 2012
Skills
Microsoft Office, Microsoft Excel, Research, PowerPoint, Microsoft Word, Public Speaking, Event Planning, Social Media, Community Outreach, Nonprofits
Education
University of California, Berkeley 2008 — 2012
Universidad de Chile 2011 — 2011
KPMG LLP October 2013 - Present
UC Berkeley LEAD Center August 2012 - May 2013
Education Abroad Program (EAP), University of California, Berkeley August 2011 - May 2013
KPMG US June 2012 - August 2012
Center for Student Leadership August 2011 - May 2012
Skills
Microsoft Office, Microsoft Excel, Research, PowerPoint, Microsoft Word, Public Speaking, Event Planning, Social Media, Community Outreach, Nonprofits
Education
University of California, Berkeley 2008 — 2012
Universidad de Chile 2011 — 2011
Julia Bien-Aime's KPMG LLP Experience October 2013 - May 2015
Job Tax Technician, Global Mobility Services at KPMG
Industry Accounting
Experience
National Association of Black Accountants, Philadelphia Chapter 2014 - Present
Pier Entertainment LLC 2012 - Present
KPMG, LLP October 2013 - May 2015
KPMG, LLP September 2009 - October 2013
The Aspen Institute July 2009 - September 2010
CITIGROUP, INC. July 2005 - December 2008
Skills
Spreadsheets, Invoicing, Accounting, QuickBooks, Accounts Payable, Financial Reporting, Microsoft Excel, Administrative..., Accounts Receivable, Outlook, Payroll, Microsoft Word, Bookkeeping, PowerPoint, Access, Account Reconciliation, Microsoft Office, Microsoft Office..., Basecamp, SnagIt, eRoom, Global Mobility, Expatriate Tax, Knowledge Sharing, Knowledge Management, Technical Training
Education
Touro College 2003 — 2007
Bachelor of Science (BS), Business Administration and Management, General
Hillcrest High School 1995 — 1998
High School Diploma, Liberal Arts and Sciences/Liberal Studies
National Association of Black Accountants, Philadelphia Chapter 2014 - Present
Pier Entertainment LLC 2012 - Present
KPMG, LLP October 2013 - May 2015
KPMG, LLP September 2009 - October 2013
The Aspen Institute July 2009 - September 2010
CITIGROUP, INC. July 2005 - December 2008
Skills
Spreadsheets, Invoicing, Accounting, QuickBooks, Accounts Payable, Financial Reporting, Microsoft Excel, Administrative..., Accounts Receivable, Outlook, Payroll, Microsoft Word, Bookkeeping, PowerPoint, Access, Account Reconciliation, Microsoft Office, Microsoft Office..., Basecamp, SnagIt, eRoom, Global Mobility, Expatriate Tax, Knowledge Sharing, Knowledge Management, Technical Training
Education
Touro College 2003 — 2007
Bachelor of Science (BS), Business Administration and Management, General
Hillcrest High School 1995 — 1998
High School Diploma, Liberal Arts and Sciences/Liberal Studies
Catherine Bedeski's KPMG LLP Experience January 2005 - June 2005
Job Director of Translation and Interpretation
Industry Writing and Editing
Experience
Progengo LLC July 2013 - Present
Boeing March 2012 - July 2013
Microsoft December 2006 - December 2010
TELUS June 2005 - June 2006
KPMG LLP January 2005 - June 2005
Seagate Software, Nortel Networks, IBM Global Services, ACD Systems, NASA September 1998 - June 2003
Skills
Customer Relations, Process Improvement, Business Analysis, Telecommunications, Business Strategy, Program Management, Cross-functional Team..., Financial Modeling, Financial Analysis, Cost, Editing, Translation, Interpreting, Teaching, Customer Service, English, Operations Management, Change Management, Training, SAP, Market Research, Procurement, Finance, Analysis, Business Intelligence, Software Documentation, Strategy, Performance Management, Leadership, Negotiation, Team Building, Management, Contract Negotiation, Vendor Management, Product Management, Business Process, Business Development, Team Leadership, Business Planning, Project Planning, Product Development, Business Process..., Project Management, Forecasting, Competitive Analysis, Management Consulting, Strategic Planning, ERP, Teamwork, Six Sigma
Education
Universidad Pontificia Bolivariana 2014 — 2014
Estudiante, Centro de Lenguas
University of Washington 2012 — 2013
Certificate, Medical Management
University of Victoria 2003 — 2005
Masters, Business Administration
University of Victoria 1998 — 2003
Bachelor of Engineering, Electrical & Computer Engineering
Progengo LLC July 2013 - Present
Boeing March 2012 - July 2013
Microsoft December 2006 - December 2010
TELUS June 2005 - June 2006
KPMG LLP January 2005 - June 2005
Seagate Software, Nortel Networks, IBM Global Services, ACD Systems, NASA September 1998 - June 2003
Skills
Customer Relations, Process Improvement, Business Analysis, Telecommunications, Business Strategy, Program Management, Cross-functional Team..., Financial Modeling, Financial Analysis, Cost, Editing, Translation, Interpreting, Teaching, Customer Service, English, Operations Management, Change Management, Training, SAP, Market Research, Procurement, Finance, Analysis, Business Intelligence, Software Documentation, Strategy, Performance Management, Leadership, Negotiation, Team Building, Management, Contract Negotiation, Vendor Management, Product Management, Business Process, Business Development, Team Leadership, Business Planning, Project Planning, Product Development, Business Process..., Project Management, Forecasting, Competitive Analysis, Management Consulting, Strategic Planning, ERP, Teamwork, Six Sigma
Education
Universidad Pontificia Bolivariana 2014 — 2014
Estudiante, Centro de Lenguas
University of Washington 2012 — 2013
Certificate, Medical Management
University of Victoria 2003 — 2005
Masters, Business Administration
University of Victoria 1998 — 2003
Bachelor of Engineering, Electrical & Computer Engineering
Isamar Rosado, CPA's KPMG LLP Experience 2006 - 2009
Job Accounting Supervisor at MMM Holdings
Industry Insurance
Experience
MMM Holdings LLC August 2013 - Present
MMM Holdings December 2009 - August 2013
KPMG, LLP 2006 - 2009
Skills
Financial Reporting, Financial Analysis, Auditing, Financial Accounting, Financial Statements, US GAAP, Internal Controls, Variance Analysis, External Audit, Financial Audits, Account Reconciliation, Cash Flow, Accounting, CPA, Consolidation, GAAP, Internal Audit
Education
University of Puerto Rico 2002 — 2006
Accounting
MMM Holdings LLC August 2013 - Present
MMM Holdings December 2009 - August 2013
KPMG, LLP 2006 - 2009
Skills
Financial Reporting, Financial Analysis, Auditing, Financial Accounting, Financial Statements, US GAAP, Internal Controls, Variance Analysis, External Audit, Financial Audits, Account Reconciliation, Cash Flow, Accounting, CPA, Consolidation, GAAP, Internal Audit
Education
University of Puerto Rico 2002 — 2006
Accounting
Frank Nyamweogho, CPA auditor, CGA's KPMG LLP Experience September 2005 - May 2008
Job Management accounting & Internal Control Supervisor Essakane Site chez IAMGOLD Corporation
Industry Mining & Metals
Experience
IAMGOLD Corporation June 2014 - Present
IAMGOLD Corporation September 2012 - June 2014
Fontaine Sante Foods June 2008 - February 2012
KPMG LLP September 2005 - May 2008
Fontaine Sante Foods Inc. 2004 - 2004
Fontaine Sante Foods Inc. June 2003 - December 2003
CAFEC- Komboigo & Associates January 2003 - May 2003
Fontaine Sante Foods Inc. November 2001 - December 2002
Société Burkinabé d'Equipement April 1999 - December 2000
Skills
Financial Reporting, Accounting, Internal Controls, External Audit, Accounts Payable, Accounts Receivable, Income Tax, Financial Statements, Journal Entries, Auditing
Education
UQAM 2008 — 2010
2e Cycle en Pratique comptable, Comptabilite
UQAM 2001 — 2006
BAA-Sciences Comptables, Expertise comptable
IAMGOLD Corporation June 2014 - Present
IAMGOLD Corporation September 2012 - June 2014
Fontaine Sante Foods June 2008 - February 2012
KPMG LLP September 2005 - May 2008
Fontaine Sante Foods Inc. 2004 - 2004
Fontaine Sante Foods Inc. June 2003 - December 2003
CAFEC- Komboigo & Associates January 2003 - May 2003
Fontaine Sante Foods Inc. November 2001 - December 2002
Société Burkinabé d'Equipement April 1999 - December 2000
Skills
Financial Reporting, Accounting, Internal Controls, External Audit, Accounts Payable, Accounts Receivable, Income Tax, Financial Statements, Journal Entries, Auditing
Education
UQAM 2008 — 2010
2e Cycle en Pratique comptable, Comptabilite
UQAM 2001 — 2006
BAA-Sciences Comptables, Expertise comptable
Sandra Gorman CPA, CA, CA●IFA, CBV's KPMG LLP Experience September 1992 - October 2006
Job Sole Practionner, Business valuations, Forensic accounting
Industry Financial Services
Experience
Self employed October 2006 - Present
KPMG LLP September 1992 - October 2006
Education
Université du Québec à Montréal / UQAM
Bachelor, Accounting
Self employed October 2006 - Present
KPMG LLP September 1992 - October 2006
Education
Université du Québec à Montréal / UQAM
Bachelor, Accounting
Debbie Barth's KPMG LLP Experience August 1987 - August 2004
Job SelfEmployed Contractor
Industry Accounting
Experience
Boone's Professional Events February 2015 - May 2015
Ellen Fontana CPA LLC April 2008 - December 2014
Pawws & Purrs February 2002 - December 2012
Kirkland, Russ, Murphy & Tapp, PA August 2004 - August 2007
KPMG LLP August 1987 - August 2004
Merck June 1982 - June 1987
Skills
QuickBooks, Microsoft Excel, Microsoft Word, Microsoft Office, PowerPoint, Account Reconciliation, General Ledger, Budget, Microsoft Publisher, Veterinary Medicine, Journal Entries, Training, Bookkeeping, Government Proposals, Research Proposals, Meeting Scheduling, Pet Sitting, Medication Reminders, Medication..., Sales Contracts, Accounting, Budgets, GAAP, Internal Controls, Financial Accounting, Financial Reporting
Education
International Correspondence Schools 1993 — 1995
Vet Tech, Animal Science
Union County College 1981 — 1982
Business Administration and Management, General
Boone's Professional Events February 2015 - May 2015
Ellen Fontana CPA LLC April 2008 - December 2014
Pawws & Purrs February 2002 - December 2012
Kirkland, Russ, Murphy & Tapp, PA August 2004 - August 2007
KPMG LLP August 1987 - August 2004
Merck June 1982 - June 1987
Skills
QuickBooks, Microsoft Excel, Microsoft Word, Microsoft Office, PowerPoint, Account Reconciliation, General Ledger, Budget, Microsoft Publisher, Veterinary Medicine, Journal Entries, Training, Bookkeeping, Government Proposals, Research Proposals, Meeting Scheduling, Pet Sitting, Medication Reminders, Medication..., Sales Contracts, Accounting, Budgets, GAAP, Internal Controls, Financial Accounting, Financial Reporting
Education
International Correspondence Schools 1993 — 1995
Vet Tech, Animal Science
Union County College 1981 — 1982
Business Administration and Management, General
Omar Alvarado Carrasco's KPMG LLP Experience June 2011 - April 2013
Job Audit Manager en KPMG Cárdenas Dosal, S.C.
Industry Accounting
Experience
KPMG Cárdenas Dosal, S.C. October 2013 - Present
KPMG LLP June 2011 - April 2013
Skills
External Audit, IFRS, Internal Controls, US GAAP, Auditing, Big 4, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, GAAP, SEC filings, Internal Audit, Financial Audits, Accounting
Education
Universidad Nacional Autónoma de México 2002 — 2006
Licenciado en Contaduría
KPMG Cárdenas Dosal, S.C. October 2013 - Present
KPMG LLP June 2011 - April 2013
Skills
External Audit, IFRS, Internal Controls, US GAAP, Auditing, Big 4, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, GAAP, SEC filings, Internal Audit, Financial Audits, Accounting
Education
Universidad Nacional Autónoma de México 2002 — 2006
Licenciado en Contaduría
Dean Martens's KPMG LLP Experience February 1998 - October 2001
Job coowner at Martens Consulting, LLC
Industry Accounting
Experience
Martens Consulting, LLC October 2001 - Present
KPMG LLP February 1998 - October 2001
DST Systems April 1993 - January 1998
Skills
SALT, Sales & Use Tax..., Multi-State Sales Tax, Property Tax, Sales Tax Audit..., State and Local Tax...
Education
Truman State University 1986 — 1990
BS, Accounting
Martens Consulting, LLC October 2001 - Present
KPMG LLP February 1998 - October 2001
DST Systems April 1993 - January 1998
Skills
SALT, Sales & Use Tax..., Multi-State Sales Tax, Property Tax, Sales Tax Audit..., State and Local Tax...
Education
Truman State University 1986 — 1990
BS, Accounting
Rivka Sender's KPMG LLP Experience January 2014 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2014 - Present
KPMG Jerusalem December 1997 - December 2013
Arthur Andersen, Jerusalem June 1995 - December 1997
Skills
SEC companies, IPOs and other public..., Internal Controls, Non-profit entities, IFRS, Sarbanes-Oxley Act, Financial Accounting, External Audit, US GAAP, Auditing, Internal Audit, Big 4, Financial Reporting, SEC Filings
Education
Touro College
KPMG LLP January 2014 - Present
KPMG Jerusalem December 1997 - December 2013
Arthur Andersen, Jerusalem June 1995 - December 1997
Skills
SEC companies, IPOs and other public..., Internal Controls, Non-profit entities, IFRS, Sarbanes-Oxley Act, Financial Accounting, External Audit, US GAAP, Auditing, Internal Audit, Big 4, Financial Reporting, SEC Filings
Education
Touro College
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY