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
David Sines David Sines's KPMG LLP Experience January 2014 - Present
Job Financial Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2014 - Present
Moore Stephens Lovelace January 2012 - December 2013
ANNETTE BRADSTREET, CPA January 2010 - April 2011
BAY VISION REALTY June 2006 - December 2009
Education
University of Central Florida
Master of Science (MS), Taxation
KPMG LLP January 2014 - Present
Moore Stephens Lovelace January 2012 - December 2013
ANNETTE BRADSTREET, CPA January 2010 - April 2011
BAY VISION REALTY June 2006 - December 2009
Education
University of Central Florida
Master of Science (MS), Taxation
Hannah Nixdorf's KPMG LLP Experience September 2008 - April 2013
Job Manager, Risk Consulting at KPMG US
Industry Accounting
Experience
KPMG US April 2013 - Present
KPMG LLP September 2008 - April 2013
Pixley Flix August 2006 - August 2008
Skills
Microsoft Office, Quickbooks, SEC filings, US GAAP reporting, SOX 404, Idea Generation, Outlook, Accounting, External Audit, QuickBooks, US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, Big 4, SEC Filings, General Ledger, Assurance, Financial Reporting
Education
University of California, Santa Barbara
Bachelor of Arts (B.A.), Accounting and Business/Management
KPMG US April 2013 - Present
KPMG LLP September 2008 - April 2013
Pixley Flix August 2006 - August 2008
Skills
Microsoft Office, Quickbooks, SEC filings, US GAAP reporting, SOX 404, Idea Generation, Outlook, Accounting, External Audit, QuickBooks, US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, Big 4, SEC Filings, General Ledger, Assurance, Financial Reporting
Education
University of California, Santa Barbara
Bachelor of Arts (B.A.), Accounting and Business/Management
Doug Hipskind Doug Hipskind's KPMG LLP Experience December 1993 - August 1999
Job Chief Financial Officer at Mexican Restaurants, Inc.
Industry Restaurants
Experience
Mexican Restaurants, Inc. May 2014 - Present
Lake Street Capital Markets, LLC September 2012 - May 2014
Aquasource LLC March 2012 - September 2012
Whitebox Mutual Funds May 2011 - March 2012
Kona Grill, Inc. November 2003 - October 2011
Gaia Leasing LLC September 2007 - May 2011
Black Diamond Resorts - Vail July 2004 - July 2009
Jundt Associates, Inc. August 1999 - July 2004
KPMG LLP December 1993 - August 1999
Education
University of Minnesota - Carlson School of Management 1992 — 1994
B.S., Accounting
University of Colorado Boulder 1986 — 1990
B.A., Economics
Mexican Restaurants, Inc. May 2014 - Present
Lake Street Capital Markets, LLC September 2012 - May 2014
Aquasource LLC March 2012 - September 2012
Whitebox Mutual Funds May 2011 - March 2012
Kona Grill, Inc. November 2003 - October 2011
Gaia Leasing LLC September 2007 - May 2011
Black Diamond Resorts - Vail July 2004 - July 2009
Jundt Associates, Inc. August 1999 - July 2004
KPMG LLP December 1993 - August 1999
Education
University of Minnesota - Carlson School of Management 1992 — 1994
B.S., Accounting
University of Colorado Boulder 1986 — 1990
B.A., Economics
Sally Yeh Wong's KPMG LLP Experience July 2012 - October 2014
Job Director Transactions & Restructuring at KPMG
Industry Financial Services
Experience
KPMG October 2014 - Present
KPMG LLP July 2012 - October 2014
KPMG July 2010 - July 2012
KPMG September 2007 - August 2010
Skills
Accounting, Restructuring, SEC filings, Business Combinations, Debt/Equity Analysis &..., Derivatives and Hedging, Consolidations, Accounting Change..., Financial Analysis, Financial Reporting, Recruiting, Banking, Consolidation, Auditing, GAAP, US GAAP, CPA, Business, Internal Controls, Sarbanes-Oxley Act, Forecasting, External Audit
Education
University of California, Los Angeles 2003 — 2007
B.A., Music Performance - Violin, Accounting Minor
KPMG October 2014 - Present
KPMG LLP July 2012 - October 2014
KPMG July 2010 - July 2012
KPMG September 2007 - August 2010
Skills
Accounting, Restructuring, SEC filings, Business Combinations, Debt/Equity Analysis &..., Derivatives and Hedging, Consolidations, Accounting Change..., Financial Analysis, Financial Reporting, Recruiting, Banking, Consolidation, Auditing, GAAP, US GAAP, CPA, Business, Internal Controls, Sarbanes-Oxley Act, Forecasting, External Audit
Education
University of California, Los Angeles 2003 — 2007
B.A., Music Performance - Violin, Accounting Minor
John Enders, CPA John Enders, CPA's KPMG LLP Experience January 2010 - April 2013
Job Manager Audit Data Analytics
Industry Accounting
Experience
United Airlines June 2015 - Present
United Airlines March 2014 - Present
United Airlines April 2013 - March 2014
KPMG LLP January 2010 - April 2013
Education
Wake Forest University 2009 — 2010
Master of Science (M.S.), Accounting
University of California, Davis 2001 — 2005
Bachelor of Arts (B.A.) with High Honors
United Airlines June 2015 - Present
United Airlines March 2014 - Present
United Airlines April 2013 - March 2014
KPMG LLP January 2010 - April 2013
Education
Wake Forest University 2009 — 2010
Master of Science (M.S.), Accounting
University of California, Davis 2001 — 2005
Bachelor of Arts (B.A.) with High Honors
Daniel Woodworth Daniel Woodworth's KPMG LLP Experience January 2001 - January 2004
Job Compliance Consultant
Industry Banking
Experience
Robert Half April 2013 - Present
Victoria 1522 Investments, LP August 2011 - November 2012
Daniel Woodworth, California Attorney and CPA December 2010 - March 2012
Cazoomi Technology August 2008 - January 2011
BDO Seidman December 2006 - July 2009
KPMG LLP January 2001 - January 2004
Deloitte & Touche January 1999 - January 2001
Skills
Mergers, Compensation, Tax, Executive Compensation, Accounting, Employee Benefits, SEC reporting, Securities Regulation, Financial Services, Financial Reporting, Internal Controls
Education
University of Florida - Fredric G. Levin College of Law 1996 — 1999
J.D., Law
University of California, Los Angeles 1993 — 1995
B.A, Business Economics
Robert Half April 2013 - Present
Victoria 1522 Investments, LP August 2011 - November 2012
Daniel Woodworth, California Attorney and CPA December 2010 - March 2012
Cazoomi Technology August 2008 - January 2011
BDO Seidman December 2006 - July 2009
KPMG LLP January 2001 - January 2004
Deloitte & Touche January 1999 - January 2001
Skills
Mergers, Compensation, Tax, Executive Compensation, Accounting, Employee Benefits, SEC reporting, Securities Regulation, Financial Services, Financial Reporting, Internal Controls
Education
University of Florida - Fredric G. Levin College of Law 1996 — 1999
J.D., Law
University of California, Los Angeles 1993 — 1995
B.A, Business Economics
Eren Unsal Eren Unsal's KPMG LLP Experience January 2008 - October 2008
Job Audit & Advisory Professional
Industry Accounting
Experience
Jacqueline G. Paver, Ph.D. May 2014 - Present
SCAN Health Plan December 2011 - September 2012
Molina Healthcare April 2009 - October 2011
KPMG LLP January 2008 - October 2008
KPMG LLP July 2004 - January 2008
Skills
Leadership, Accounting, Auditing, Sarbanes-Oxley Act, Internal Controls, Business Process Design, Business Process..., Business Process..., Budget Management, ERP Implementations, Enterprise Risk..., Cross-functional Team..., HIPAA, Healthcare, Telecommunications, Process Improvement, Internal Audit, Financial Analysis
Education
University of California, Santa Barbara 2000 — 2004
Bachelor of Arts (BA), Business Economics with an Emphasis on Accounting
Jacqueline G. Paver, Ph.D. May 2014 - Present
SCAN Health Plan December 2011 - September 2012
Molina Healthcare April 2009 - October 2011
KPMG LLP January 2008 - October 2008
KPMG LLP July 2004 - January 2008
Skills
Leadership, Accounting, Auditing, Sarbanes-Oxley Act, Internal Controls, Business Process Design, Business Process..., Business Process..., Budget Management, ERP Implementations, Enterprise Risk..., Cross-functional Team..., HIPAA, Healthcare, Telecommunications, Process Improvement, Internal Audit, Financial Analysis
Education
University of California, Santa Barbara 2000 — 2004
Bachelor of Arts (BA), Business Economics with an Emphasis on Accounting
Jeffrey Levy's KPMG LLP Experience September 2004 - September 2007
Job CoFounder at Care at Hand
Industry Health, Wellness and Fitness
Experience
Care at Hand July 2011 - Present
StartUp Health & GE healthymagination April 2013 - Present
Rock Health January 2012 - June 2012
Twitter December 2010 - July 2011
Google September 2007 - May 2010
KPMG LLP September 2004 - September 2007
Skills
Start-ups, Venture Capital, Business Strategy, Entrepreneurship, Agile Project Management, Product Development, Financial Modeling, Financial Analysis, Analytics, Healthcare, Cross-functional Team..., Long-term Care, Home Care, Mobile Devices, Mobile Applications, Business Development, Product Management, Analysis, Strategic Partnerships, Strategy, Mergers & Acquisitions, SaaS
Education
University of California, Santa Cruz 2001 — 2004
Bachelor of Arts, Business Management, Economics
Care at Hand July 2011 - Present
StartUp Health & GE healthymagination April 2013 - Present
Rock Health January 2012 - June 2012
Twitter December 2010 - July 2011
Google September 2007 - May 2010
KPMG LLP September 2004 - September 2007
Skills
Start-ups, Venture Capital, Business Strategy, Entrepreneurship, Agile Project Management, Product Development, Financial Modeling, Financial Analysis, Analytics, Healthcare, Cross-functional Team..., Long-term Care, Home Care, Mobile Devices, Mobile Applications, Business Development, Product Management, Analysis, Strategic Partnerships, Strategy, Mergers & Acquisitions, SaaS
Education
University of California, Santa Cruz 2001 — 2004
Bachelor of Arts, Business Management, Economics
Suvesh Balasubramanian Suvesh Balasubramanian's KPMG LLP Experience 2012 - Present
Job Director, Advisory Services at KPMG
Industry Management Consulting
Experience
KPMG LLP 2012 - Present
UTi Worldwide Inc. 2008 - 2012
UTi Worldwide Inc. 2005 - 2008
Ingram Micro 2003 - 2006
Ernst & Young 1998 - 2003
Tata Consultancy Services 1992 - 1996
Skills
Business Transformation, Logistics, Supply Chain Management, Management Consulting, Big 4, Business Strategy, IT Strategy, CRM, Sales Operations, Sales Effectiveness, Sales Process, IT Governance, Program Management, Project Management, Business Analysis, Change Management, Business Process..., Business Intelligence, B2B, EAI, Systems Development..., Applications Software..., Vendor Management, IT Outsourcing
Education
University of California, Irvine - The Paul Merage School of Business 1996 — 1998
MBA
University of Madras 1987 — 1991
B.E
KPMG LLP 2012 - Present
UTi Worldwide Inc. 2008 - 2012
UTi Worldwide Inc. 2005 - 2008
Ingram Micro 2003 - 2006
Ernst & Young 1998 - 2003
Tata Consultancy Services 1992 - 1996
Skills
Business Transformation, Logistics, Supply Chain Management, Management Consulting, Big 4, Business Strategy, IT Strategy, CRM, Sales Operations, Sales Effectiveness, Sales Process, IT Governance, Program Management, Project Management, Business Analysis, Change Management, Business Process..., Business Intelligence, B2B, EAI, Systems Development..., Applications Software..., Vendor Management, IT Outsourcing
Education
University of California, Irvine - The Paul Merage School of Business 1996 — 1998
MBA
University of Madras 1987 — 1991
B.E
Vanessa (Rodriguez) Lambrechts, CPA Vanessa (Rodriguez) Lambrechts, CPA's KPMG LLP Experience September 2000 - December 2002
Job Vice President of Accounting & Finance, Controller & FINOP at National Planning Holdings, affiliate of Jackson
Industry Accounting
Experience
National Planning Holdings, Inc. an affiliate of Jackson National Life Insurance Company May 2003 - Present
J.G. Boswell Company December 2002 - May 2003
KPMG, LLP September 2000 - December 2002
Skills
Audit, SAS70, SEC reporting, GAAP, Financial Reporting, CPA, Series 27, FINRA, SEC, Big 4, KPMG, Auditing, Series 99, Budget, Financial Analysis, Financial Modeling, Finance, Net Capital, Broker Dealer, Consolidation, Accounting, FINOP, Financial Accounting, Financial Statements, Internal Audit, Account Reconciliation, Budgets, SEC filings, Cash Management, Tax, Financial Services, Forecasting, Internal Controls, External Audit, Investments, Analysis, US GAAP
Education
University of California, Los Angeles 1995 — 2000
Bachelor of Arts, Psychology and Accounting Minor
National Planning Holdings, Inc. an affiliate of Jackson National Life Insurance Company May 2003 - Present
J.G. Boswell Company December 2002 - May 2003
KPMG, LLP September 2000 - December 2002
Skills
Audit, SAS70, SEC reporting, GAAP, Financial Reporting, CPA, Series 27, FINRA, SEC, Big 4, KPMG, Auditing, Series 99, Budget, Financial Analysis, Financial Modeling, Finance, Net Capital, Broker Dealer, Consolidation, Accounting, FINOP, Financial Accounting, Financial Statements, Internal Audit, Account Reconciliation, Budgets, SEC filings, Cash Management, Tax, Financial Services, Forecasting, Internal Controls, External Audit, Investments, Analysis, US GAAP
Education
University of California, Los Angeles 1995 — 2000
Bachelor of Arts, Psychology and Accounting Minor
Brian S. Fung Brian S. Fung's KPMG LLP Experience October 2014 - Present
Job Senior Associate at KPMG LLP
Industry Law Practice
Experience
KPMG LLP October 2014 - Present
KPMG LLP May 2013 - September 2014
Law Office of Edward T. Perry December 2012 - May 2013
California Board of Equalization May 2011 - August 2011
California Attorney General's Office 2011 - 2011
Parkside Chambers May 2010 - July 2010
Safeway Inc. February 2009 - July 2009
Legal Services of Northern California June 2007 - December 2007
Skills
Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Westlaw, LexisNexis, Legal Research, Accounting, Tax, Contract Negotiation, Legal Writing, Litigation, Civil Litigation, Legal Issues, Financial Reporting, Commercial Litigation, PowerPoint
Education
UC Davis
Bachelor of Arts (B.A.), International Relations and Affairs
University of the Pacific - McGeorge School of Law
Juris Doctor (J.D.)
KPMG LLP October 2014 - Present
KPMG LLP May 2013 - September 2014
Law Office of Edward T. Perry December 2012 - May 2013
California Board of Equalization May 2011 - August 2011
California Attorney General's Office 2011 - 2011
Parkside Chambers May 2010 - July 2010
Safeway Inc. February 2009 - July 2009
Legal Services of Northern California June 2007 - December 2007
Skills
Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Westlaw, LexisNexis, Legal Research, Accounting, Tax, Contract Negotiation, Legal Writing, Litigation, Civil Litigation, Legal Issues, Financial Reporting, Commercial Litigation, PowerPoint
Education
UC Davis
Bachelor of Arts (B.A.), International Relations and Affairs
University of the Pacific - McGeorge School of Law
Juris Doctor (J.D.)
Alex Zogg, CPA Alex Zogg, CPA's KPMG LLP Experience 2011 - 2012
Job Senior Manager at Moss Adams LLP
Industry Real Estate
Experience
Moss Adams LLP 2012 - Present
KPMG LLP 2011 - 2012
Moss Adams LLP 2007 - 2011
R.J. Ricciardi CPAs, Inc. 2005 - 2007
Skills
Auditing, SEC filings, US GAAP, Financial Reporting, CPA, Assurance, Commercial Real Estate
Education
University of California, Santa Barbara 2002 — 2005
Bachelors, Business Economics & History of Art and Architecture
Moss Adams LLP 2012 - Present
KPMG LLP 2011 - 2012
Moss Adams LLP 2007 - 2011
R.J. Ricciardi CPAs, Inc. 2005 - 2007
Skills
Auditing, SEC filings, US GAAP, Financial Reporting, CPA, Assurance, Commercial Real Estate
Education
University of California, Santa Barbara 2002 — 2005
Bachelors, Business Economics & History of Art and Architecture
Tommy Zhang Tommy Zhang's KPMG LLP Experience June 2012 - August 2012
Job Credit Research Analyst at Goldman Sachs
Industry Banking
Experience
Goldman Sachs September 2014 - Present
KPMG May 2013 - August 2014
KPMG LLP June 2012 - August 2012
Vivendi Universal January 2012 - June 2012
Education
University of California, Los Angeles 2008 — 2012
Bachelors of Art, Business Economics
Goldman Sachs September 2014 - Present
KPMG May 2013 - August 2014
KPMG LLP June 2012 - August 2012
Vivendi Universal January 2012 - June 2012
Education
University of California, Los Angeles 2008 — 2012
Bachelors of Art, Business Economics
Carolyn Nordstrom's KPMG LLP Experience February 2007 - May 2012
Job Executive Analyst at UC Davis Information and Educational Technology
Industry Government Administration
Experience
UC Davis Information and Educational Technology September 2015 - Present
California Office of Systems Integration January 2015 - September 2015
California State Lottery May 2012 - December 2014
KPMG, LLP February 2007 - May 2012
Eskel Porter Consulting, Inc. January 2001 - January 2007
SolutionsWest Consulting, Inc October 1997 - December 2000
Skills
PMP, Change Management, Risk Management, Project Management, Business Analysis, Governance, Project Portfolio..., Strategic Planning, Business Process..., Software Project..., Management Consulting, Project Planning, Program Management, Information Technology, SDLC, Government, Process Improvement, Business Process, Business Process..., IT Service Management, Project Delivery, Policy, Business Process Design, Business Intelligence, Leadership, Management, IT Strategy, Vendor Management, Business Transformation, ITIL, PMO, Team Leadership, Security, Integration, Analysis, Enterprise Architecture, Enterprise Software, Strategy, Training, Procurement, Business Planning, Requirements Analysis, ERP, IT Management, Outsourcing, SharePoint, Enterprise Risk..., Consulting, Requirements Gathering, Requirements Management
Education
University of California, Davis 1985 — 1990
B.S., Applied Behavioral Science; Organizational Planning & Management
UC Davis Information and Educational Technology September 2015 - Present
California Office of Systems Integration January 2015 - September 2015
California State Lottery May 2012 - December 2014
KPMG, LLP February 2007 - May 2012
Eskel Porter Consulting, Inc. January 2001 - January 2007
SolutionsWest Consulting, Inc October 1997 - December 2000
Skills
PMP, Change Management, Risk Management, Project Management, Business Analysis, Governance, Project Portfolio..., Strategic Planning, Business Process..., Software Project..., Management Consulting, Project Planning, Program Management, Information Technology, SDLC, Government, Process Improvement, Business Process, Business Process..., IT Service Management, Project Delivery, Policy, Business Process Design, Business Intelligence, Leadership, Management, IT Strategy, Vendor Management, Business Transformation, ITIL, PMO, Team Leadership, Security, Integration, Analysis, Enterprise Architecture, Enterprise Software, Strategy, Training, Procurement, Business Planning, Requirements Analysis, ERP, IT Management, Outsourcing, SharePoint, Enterprise Risk..., Consulting, Requirements Gathering, Requirements Management
Education
University of California, Davis 1985 — 1990
B.S., Applied Behavioral Science; Organizational Planning & Management
Linda Ly's KPMG LLP Experience September 2007 - September 2010
Job Manager of Financial Reporting at Franklin Templeton Investments
Industry Accounting
Experience
Franklin Templeton Investments April 2014 - Present
BRE Properties December 2013 - April 2014
BRE Properties August 2011 - December 2013
KPMG LLP September 2007 - September 2010
Skills
Financial Analysis, Microsoft Excel, SEC Financial Reporting, XBRL, Auditing, Financial Reporting, Accounting, Financial Modeling, Microsoft Word, Research, Microsoft Office, Project Management, Forecasting, Customer Service, Internal Controls, Sarbanes-Oxley Act, GAAP, Financial Accounting, SEC filings, Finance, External Audit, Variance Analysis, US GAAP, Financial Statements, Tax, Budget Process, Real Estate, Hyperion Enterprise, Essbase
Education
University of California, Los Angeles 2003 — 2007
Bachelors, Business Economics and Minor in Accounting and Asian American Studies
University of California, Siena Study Center 2007 — 2007
Italian Language and Culture
University of International Relations-Center for International Education 2010 — 2011
Chinese Language and Culture
Franklin Templeton Investments April 2014 - Present
BRE Properties December 2013 - April 2014
BRE Properties August 2011 - December 2013
KPMG LLP September 2007 - September 2010
Skills
Financial Analysis, Microsoft Excel, SEC Financial Reporting, XBRL, Auditing, Financial Reporting, Accounting, Financial Modeling, Microsoft Word, Research, Microsoft Office, Project Management, Forecasting, Customer Service, Internal Controls, Sarbanes-Oxley Act, GAAP, Financial Accounting, SEC filings, Finance, External Audit, Variance Analysis, US GAAP, Financial Statements, Tax, Budget Process, Real Estate, Hyperion Enterprise, Essbase
Education
University of California, Los Angeles 2003 — 2007
Bachelors, Business Economics and Minor in Accounting and Asian American Studies
University of California, Siena Study Center 2007 — 2007
Italian Language and Culture
University of International Relations-Center for International Education 2010 — 2011
Chinese Language and Culture
Karl W. Lendenmann Karl W. Lendenmann's KPMG LLP Experience 1998 - 2006
Job Director, Research & Analytics at Mediassociates
Industry Marketing and Advertising
Experience
Mediassociates November 2014 - Present
Insights2Value Marketing Consultancy January 2013 - Present
PulsePoint September 2011 - September 2013
Datran Media November 2009 - September 2011
Advanced Marketing & Media Group January 2008 - January 2009
KPMG LLP 1998 - 2006
Bozell Worldwide 1993 - 1998
Wakeman & deForrest 1988 - 1992
Brierley & Partners 1987 - 1988
Dentsu,Young and Rubicam 1985 - 1987
Skills
Digital Marketing, Integrated Marketing, Analytics, Direct Marketing, Research, Mobile Marketing, Segmentation, CRM, Web Analytics, Multi-channel Marketing, Digital Strategy, Database Marketing, Marketing, Strategy, Web Marketing, Market Research, Social Media Marketing, Customer Insight, Interactive Marketing, Marketing Strategy, Marketing Management, Business Development, Consumer Insights, Brand Management, Advertising, Start-ups, Marketing Research, Corporate Communications, Lead Generation, Consumer Behaviour, Account Planning, SEM, Marketing Communications, Email Marketing, B2B, Market Planning, Predictive Modeling, Marketing Automation, Online Advertising, Customer Acquisition, B2B Marketing, Media Planning, Strategic Partnerships, Mobile Advertising, Online Marketing, Digital Media, Market Analysis, Media Buying, MicroStrategy, R Analytics
Education
University of Toronto 1976 — 1979
Ph.D., Experimental Psychology, with minors in Mathematical Psychology & Statistics
University of California, San Diego 1968 — 1972
BA, Psychology
National Sciences & Engineering Council (Canada)
Post-Doctoral Fellowship (3 years), Market Research Methods
Mediassociates November 2014 - Present
Insights2Value Marketing Consultancy January 2013 - Present
PulsePoint September 2011 - September 2013
Datran Media November 2009 - September 2011
Advanced Marketing & Media Group January 2008 - January 2009
KPMG LLP 1998 - 2006
Bozell Worldwide 1993 - 1998
Wakeman & deForrest 1988 - 1992
Brierley & Partners 1987 - 1988
Dentsu,Young and Rubicam 1985 - 1987
Skills
Digital Marketing, Integrated Marketing, Analytics, Direct Marketing, Research, Mobile Marketing, Segmentation, CRM, Web Analytics, Multi-channel Marketing, Digital Strategy, Database Marketing, Marketing, Strategy, Web Marketing, Market Research, Social Media Marketing, Customer Insight, Interactive Marketing, Marketing Strategy, Marketing Management, Business Development, Consumer Insights, Brand Management, Advertising, Start-ups, Marketing Research, Corporate Communications, Lead Generation, Consumer Behaviour, Account Planning, SEM, Marketing Communications, Email Marketing, B2B, Market Planning, Predictive Modeling, Marketing Automation, Online Advertising, Customer Acquisition, B2B Marketing, Media Planning, Strategic Partnerships, Mobile Advertising, Online Marketing, Digital Media, Market Analysis, Media Buying, MicroStrategy, R Analytics
Education
University of Toronto 1976 — 1979
Ph.D., Experimental Psychology, with minors in Mathematical Psychology & Statistics
University of California, San Diego 1968 — 1972
BA, Psychology
National Sciences & Engineering Council (Canada)
Post-Doctoral Fellowship (3 years), Market Research Methods
Bill Zaman Bill Zaman's KPMG LLP Experience October 2009 - Present
Job Partner KPMG LLP
Industry Consumer Goods
Experience
KPMG LLP October 2009 - Present
KPMG LLP 2008 - September 2009
PricewaterhouseCoopers LLP 2002 - 2008
Arthur Andersen LLP 1997 - 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Internal Audit, Auditing, Business Process..., Supply Chain Risk..., Business Process..., Internal Audit..., External Audit, CPA, Sarbanes-Oxley, Big 4, COSO, Assurance, IT Audit, CISA, Forensic Accounting, Accounting, US GAAP, Financial Analysis, Financial Reporting
Education
University of Central Florida - College of Business Administration
Bachelor of Science (BS), Accounting
KPMG LLP October 2009 - Present
KPMG LLP 2008 - September 2009
PricewaterhouseCoopers LLP 2002 - 2008
Arthur Andersen LLP 1997 - 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Internal Audit, Auditing, Business Process..., Supply Chain Risk..., Business Process..., Internal Audit..., External Audit, CPA, Sarbanes-Oxley, Big 4, COSO, Assurance, IT Audit, CISA, Forensic Accounting, Accounting, US GAAP, Financial Analysis, Financial Reporting
Education
University of Central Florida - College of Business Administration
Bachelor of Science (BS), Accounting
Joan Kong Joan Kong's KPMG LLP Experience Director - Internal Audit, Risk and Compliance ServicesKPMG LLPMarch 2014 - Present
Job Director Internal Audit, Risk and Compliance Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP Director - Internal Audit, Risk and Compliance ServicesKPMG LLPMarch 2014 - Present
KPMG LLP November 2006 - March 2014
KPMG LLP November 2004 - November 2006
Farmers Insurance Group of Companies September 2000 - November 2004
Farmers Insurance Group of Companies September 1998 - September 2000
Skills
Accounting, Auditing, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Financial Accounting, Systems Implementations
Education
University of California, Los Angeles 1993 — 1998
B.A., International Economics, Minor in Accounting
KPMG LLP Director - Internal Audit, Risk and Compliance ServicesKPMG LLPMarch 2014 - Present
KPMG LLP November 2006 - March 2014
KPMG LLP November 2004 - November 2006
Farmers Insurance Group of Companies September 2000 - November 2004
Farmers Insurance Group of Companies September 1998 - September 2000
Skills
Accounting, Auditing, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Financial Accounting, Systems Implementations
Education
University of California, Los Angeles 1993 — 1998
B.A., International Economics, Minor in Accounting
Rapir Dedhia Rapir Dedhia's KPMG LLP Experience October 2011 - July 2014
Job .
Industry Accounting
Experience
KPMG LLP October 2011 - July 2014
Education
University of California, Los Angeles 2007 — 2011
Bachelor of Arts, Business Economics, Minor in Accounting
KPMG LLP October 2011 - July 2014
Education
University of California, Los Angeles 2007 — 2011
Bachelor of Arts, Business Economics, Minor in Accounting
Ibrahim Nimri's KPMG LLP Experience July 2012 - October 2012
Job Staff Accountant at Joyent, Inc.
Industry Accounting
Experience
Joyent May 2013 - Present
KPMG LLP July 2012 - October 2012
KPMG LLP October 2010 - July 2012
KPMG LLP June 2009 - August 2009
Skills
SEC reporting, Audit, Accounting, GAAP, Financial Reporting, Excel, Technical Accounting, Internal Controls, SEC filings, Auditing, SOX 404, Mergers & Acquisitions
Education
University of California, Santa Cruz 2006 — 2010
B.A, Business Management Economics, Emphasis in Accounting
Joyent May 2013 - Present
KPMG LLP July 2012 - October 2012
KPMG LLP October 2010 - July 2012
KPMG LLP June 2009 - August 2009
Skills
SEC reporting, Audit, Accounting, GAAP, Financial Reporting, Excel, Technical Accounting, Internal Controls, SEC filings, Auditing, SOX 404, Mergers & Acquisitions
Education
University of California, Santa Cruz 2006 — 2010
B.A, Business Management Economics, Emphasis in Accounting
Andrew Barry Andrew Barry's KPMG LLP Experience October 2009 - Present
Job Senior Manager, Director of Curriculum KPMG Learning
Industry Professional Training & Coaching
Experience
KPMG LLP October 2009 - Present
International Accounting Education Standards Board - IFAC January 2011 - Present
KPMG March 2009 - December 2009
KPMG 2006 - 2008
SARugby.com 2004 - 2005
Skills
Audit, Big 4, Internal Controls, Accounting, Budgeting, Customer Relations, Mentoring, Performance Management, Performance Analysis, Performance Improvement, Performance Appraisal, Performance Measurement, Performance Testing, Training & Development, Leadership Development, Writing, Learning Paths, Auditing, Employee Training, Budgets, Project Management, External Audit, IFRS, Content Strategy, Training Delivery, Training, Management Consulting, Internal Audit, Assurance, Financial Accounting
Education
University of Cape Town 2001 — 2005
Bachelor of Business Science, Finance and Accounting
Diocesan College 1996 — 2000
KPMG LLP October 2009 - Present
International Accounting Education Standards Board - IFAC January 2011 - Present
KPMG March 2009 - December 2009
KPMG 2006 - 2008
SARugby.com 2004 - 2005
Skills
Audit, Big 4, Internal Controls, Accounting, Budgeting, Customer Relations, Mentoring, Performance Management, Performance Analysis, Performance Improvement, Performance Appraisal, Performance Measurement, Performance Testing, Training & Development, Leadership Development, Writing, Learning Paths, Auditing, Employee Training, Budgets, Project Management, External Audit, IFRS, Content Strategy, Training Delivery, Training, Management Consulting, Internal Audit, Assurance, Financial Accounting
Education
University of Cape Town 2001 — 2005
Bachelor of Business Science, Finance and Accounting
Diocesan College 1996 — 2000
Kye Lee Kye Lee's KPMG LLP Experience August 2000 - May 2003
Job Group Controller at Reliance Steel & Aluminum
Industry Accounting
Experience
Reliance Steel & Aluminum November 2012 - Present
Walt Disney Company March 2008 - November 2012
Youbet.com October 2007 - March 2008
SunCal Companies February 2007 - August 2007
Centex Homes May 2003 - February 2007
KPMG, LLP August 2000 - May 2003
McGladrey and Pullen August 1999 - August 2000
Ladco Financial Group May 1996 - August 1999
Education
University of California, Santa Barbara 1991 — 1996
BA, Business Economics
Reliance Steel & Aluminum November 2012 - Present
Walt Disney Company March 2008 - November 2012
Youbet.com October 2007 - March 2008
SunCal Companies February 2007 - August 2007
Centex Homes May 2003 - February 2007
KPMG, LLP August 2000 - May 2003
McGladrey and Pullen August 1999 - August 2000
Ladco Financial Group May 1996 - August 1999
Education
University of California, Santa Barbara 1991 — 1996
BA, Business Economics
Ashley Maher Fagan Ashley Maher Fagan's KPMG LLP Experience January 2003 - Present
Job Managing Director, Federal Tax Services, KPMG, LLP
Industry Accounting
Experience
KPMG, LLP January 2003 - Present
Skills
Tax Research, Tax Accounting, Corporate Tax, CPA, Tax, Income Tax, GAAP, FIN 48, International Tax, Partnership Taxation, Tax Preparation, Big 4, State Tax, Tax Advisory, US Tax, Financial Reporting
Education
University of Central Florida - College of Business Administration 1997 — 2002
Master of Science in Taxation, Accounting, Taxation
KPMG, LLP January 2003 - Present
Skills
Tax Research, Tax Accounting, Corporate Tax, CPA, Tax, Income Tax, GAAP, FIN 48, International Tax, Partnership Taxation, Tax Preparation, Big 4, State Tax, Tax Advisory, US Tax, Financial Reporting
Education
University of Central Florida - College of Business Administration 1997 — 2002
Master of Science in Taxation, Accounting, Taxation
Marc Crudgington, MBA's KPMG LLP Experience September 2004 - December 2005
Job CIO/CISO Advisory IT/IS Strategy Advisory Board Speaker C|CISO Security+ CRISC PMP PCI
Industry Information Technology and Services
Experience
Woodforest National Bank August 2012 - Present
Advantage Sales and Marketing January 2007 - March 2012
Apex Consulting Group - Pacific Technology Consulting Group September 1996 - August 2011
PMI Orange County Chapter 2009 - 2011
University of California, Irvine, The Paul Merage School of Business September 2006 - June 2008
Jefferson Wells 2005 - 2006
KPMG LLP September 2004 - December 2005
ONI February 2000 - December 2002
Ciena Corporation February 2000 - December 2002
3Com November 1996 - February 2000
Skills
IT Strategy, Information Technology, Security, Enterprise Risk..., IT Governance, IT Management, Program Management, Governance, Disaster Recovery, Business Process..., SDLC, PMP, ITIL, Cloud Computing, Vendor Management, SaaS, Business Intelligence, Business Continuity, Fundamentals, Enterprise Architecture, MS Project, Contract Negotiation, Project Portfolio..., Financials, PMO, Predictive Analytics, Agile Project Management, Enterprise Content..., PaaS, Knowledge Management, Data Privacy, IT Transformation, CIO Advisory, SOX, GLBA, HIPPA, other, SAP ERP Financials, CA Clarity PPM, MS SharePoint, Cisco Catalyst Switches, 3Com Switches, Optical Switches, MS Dynamics NAV/CRM, Lean Initiatives, M & A Due Diligence, Petroleum Industry..., Process Improvement, Strategy
Education
University of California, Irvine - The Paul Merage School of Business 2006 — 2008
MBA, Strategy, Technology, 3.65 GPA
University of Phoenix 2000 — 2002
BS, Business Administration, Management and Operations
Woodforest National Bank August 2012 - Present
Advantage Sales and Marketing January 2007 - March 2012
Apex Consulting Group - Pacific Technology Consulting Group September 1996 - August 2011
PMI Orange County Chapter 2009 - 2011
University of California, Irvine, The Paul Merage School of Business September 2006 - June 2008
Jefferson Wells 2005 - 2006
KPMG LLP September 2004 - December 2005
ONI February 2000 - December 2002
Ciena Corporation February 2000 - December 2002
3Com November 1996 - February 2000
Skills
IT Strategy, Information Technology, Security, Enterprise Risk..., IT Governance, IT Management, Program Management, Governance, Disaster Recovery, Business Process..., SDLC, PMP, ITIL, Cloud Computing, Vendor Management, SaaS, Business Intelligence, Business Continuity, Fundamentals, Enterprise Architecture, MS Project, Contract Negotiation, Project Portfolio..., Financials, PMO, Predictive Analytics, Agile Project Management, Enterprise Content..., PaaS, Knowledge Management, Data Privacy, IT Transformation, CIO Advisory, SOX, GLBA, HIPPA, other, SAP ERP Financials, CA Clarity PPM, MS SharePoint, Cisco Catalyst Switches, 3Com Switches, Optical Switches, MS Dynamics NAV/CRM, Lean Initiatives, M & A Due Diligence, Petroleum Industry..., Process Improvement, Strategy
Education
University of California, Irvine - The Paul Merage School of Business 2006 — 2008
MBA, Strategy, Technology, 3.65 GPA
University of Phoenix 2000 — 2002
BS, Business Administration, Management and Operations
Deana Leffler's KPMG LLP Experience August 1996 - January 2003
Job Marketing, Business Development and Public Relations Professional
Industry Marketing and Advertising
Experience
Moore Stephens Lovelace January 2013 - June 2015
Seminole County Regional Chamber of Commerce 2013 - 2015
Seminole County Regional Chamber of Commerce 2012 - 2014
Leffler Consulting Services January 2012 - January 2013
The Valerin Group, Inc. January 2010 - December 2012
QCA USA September 2007 - November 2008
KPMG LLP August 1996 - January 2003
KPMG January 2000 - January 2001
KPMG January 1996 - January 2000
Outback Steakhouse January 1989 - January 1996
Skills
Public Relations, Customer Relations, Customer Service, Proposal Writing, Strategic Planning, Call Center, Database Administration, Microsoft Office, Microsoft Works, Mac, Windows, Lotus Notes, Direct Mail, Advertising, Budgeting, Customer Satisfaction, Research, Word, Excel, Event Management, Press Releases, PowerPoint, Marketing Strategy, Event Planning, Promotions, Problem Solving, Public Speaking, Outlook, Marketing Communications, Market Research, Marketing Materials, Direct Marketing, Retail, Restaurants, Marketing, Social Media Marketing
Education
University of Central Florida 1994 — 1996
B.A, Business Administration Marketing
Lake Howel
Moore Stephens Lovelace January 2013 - June 2015
Seminole County Regional Chamber of Commerce 2013 - 2015
Seminole County Regional Chamber of Commerce 2012 - 2014
Leffler Consulting Services January 2012 - January 2013
The Valerin Group, Inc. January 2010 - December 2012
QCA USA September 2007 - November 2008
KPMG LLP August 1996 - January 2003
KPMG January 2000 - January 2001
KPMG January 1996 - January 2000
Outback Steakhouse January 1989 - January 1996
Skills
Public Relations, Customer Relations, Customer Service, Proposal Writing, Strategic Planning, Call Center, Database Administration, Microsoft Office, Microsoft Works, Mac, Windows, Lotus Notes, Direct Mail, Advertising, Budgeting, Customer Satisfaction, Research, Word, Excel, Event Management, Press Releases, PowerPoint, Marketing Strategy, Event Planning, Promotions, Problem Solving, Public Speaking, Outlook, Marketing Communications, Market Research, Marketing Materials, Direct Marketing, Retail, Restaurants, Marketing, Social Media Marketing
Education
University of Central Florida 1994 — 1996
B.A, Business Administration Marketing
Lake Howel
Dan Sobel Dan Sobel's KPMG LLP Experience November 2010 - April 2012
Job Senior Accounting Manager at Exagen Diagnostics
Industry Financial Services
Experience
Exagen Diagnostics, Inc. January 2015 - Present
Exagen Diagnostics, Inc. July 2014 - January 2015
Lytx Inc. April 2012 - July 2014
KPMG LLP November 2010 - April 2012
Novatel Wireless February 2009 - November 2010
KPMG September 2004 - August 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, SEC filings, Accounting, Internal Audit, Revenue Recognition, External Audit, Financial Audits, Accounts Receivable, Financial Statements, GAAP, US GAAP, Financial Accounting, CPA, IFRS, Sarbanes-Oxley, SEC Filings
Education
University of Southern California - Marshall School of Business 2003 — 2004
MAcc, Accounting
University of California, San Diego 1998 — 2003
BA, Economics, Minor in Mathematics
Exagen Diagnostics, Inc. January 2015 - Present
Exagen Diagnostics, Inc. July 2014 - January 2015
Lytx Inc. April 2012 - July 2014
KPMG LLP November 2010 - April 2012
Novatel Wireless February 2009 - November 2010
KPMG September 2004 - August 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, SEC filings, Accounting, Internal Audit, Revenue Recognition, External Audit, Financial Audits, Accounts Receivable, Financial Statements, GAAP, US GAAP, Financial Accounting, CPA, IFRS, Sarbanes-Oxley, SEC Filings
Education
University of Southern California - Marshall School of Business 2003 — 2004
MAcc, Accounting
University of California, San Diego 1998 — 2003
BA, Economics, Minor in Mathematics
Vivian K Lau Vivian K Lau's KPMG LLP Experience July 2011 - August 2011
Job
Industry Accounting
Experience
Kelly Services March 2015 - Present
Advantage Technical Resourcing April 2013 - March 2015
VMware November 2011 - November 2012
KPMG LLP July 2011 - August 2011
KPMG October 2009 - June 2011
KPMG June 2008 - August 2008
Kitchen on Fire, LLC July 2007 - August 2007
Merrill Lynch June 2006 - August 2006
Skills
MS Office Suite, Adobe Photoshop..., Cantonese, Mandarin, Oracle Applications, Oracle Discoverer, Microsoft Office, Financial Reporting, Sarbanes-Oxley Act
Education
University of California, Berkeley, Haas School of Business 2005 — 2009
B.S.
Kelly Services March 2015 - Present
Advantage Technical Resourcing April 2013 - March 2015
VMware November 2011 - November 2012
KPMG LLP July 2011 - August 2011
KPMG October 2009 - June 2011
KPMG June 2008 - August 2008
Kitchen on Fire, LLC July 2007 - August 2007
Merrill Lynch June 2006 - August 2006
Skills
MS Office Suite, Adobe Photoshop..., Cantonese, Mandarin, Oracle Applications, Oracle Discoverer, Microsoft Office, Financial Reporting, Sarbanes-Oxley Act
Education
University of California, Berkeley, Haas School of Business 2005 — 2009
B.S.
Gilad Kenan Gilad Kenan's KPMG LLP Experience November 2010 - March 2015
Job Business Valuation Services at KPMG LLP
Industry Accounting
Experience
KPMG April 2015 - Present
KPMG LLP November 2010 - March 2015
WTAS August 2008 - October 2009
Skills
Management, Microsoft Office, High Net Worth..., Tax, Investments, Tax Returns, Financial Reporting, Income Tax, Trusts, Corporate Tax, Economics, CPA, Analysis, Microsoft Word, Accounting, Financial Accounting, Tax Preparation, Tax Accounting, Microsoft Excel, Auditing, US GAAP, Tax Law, GAAP
Education
UCLA 2006 — 2008
Bachelor of Arts, Business Economics & Accounting
Certified Public Accountant (CPA)
CA License #109465
KPMG April 2015 - Present
KPMG LLP November 2010 - March 2015
WTAS August 2008 - October 2009
Skills
Management, Microsoft Office, High Net Worth..., Tax, Investments, Tax Returns, Financial Reporting, Income Tax, Trusts, Corporate Tax, Economics, CPA, Analysis, Microsoft Word, Accounting, Financial Accounting, Tax Preparation, Tax Accounting, Microsoft Excel, Auditing, US GAAP, Tax Law, GAAP
Education
UCLA 2006 — 2008
Bachelor of Arts, Business Economics & Accounting
Certified Public Accountant (CPA)
CA License #109465
Russ Gonci Russ Gonci's KPMG LLP Experience 1995 - 2001
Job Finance Director, Global Business Services at the Clorox Company
Industry Consumer Goods
Experience
The Clorox Company February 2010 - Present
The Clorox Company 2006 - 2010
The Clorox Company 2005 - 2006
The Clorox Company 2002 - 2005
Oracle Corporation 2001 - 2002
KPMG LLP 1995 - 2001
Arthur Andersen 1994 - 1995
Skills
Forecasting, Finance, Internal Controls, Financial Reporting, Consolidation, SEC filings, Sarbanes-Oxley Act, Accounting, GAAP, Financial Modeling, Financial Analysis, Sarbanes-Oxley, Analysis
Education
University of Southern California - Marshall School of Business 1993 — 1994
MA, Accounting
University of California, Santa Cruz 1988 — 1992
BA, Economics
The Clorox Company February 2010 - Present
The Clorox Company 2006 - 2010
The Clorox Company 2005 - 2006
The Clorox Company 2002 - 2005
Oracle Corporation 2001 - 2002
KPMG LLP 1995 - 2001
Arthur Andersen 1994 - 1995
Skills
Forecasting, Finance, Internal Controls, Financial Reporting, Consolidation, SEC filings, Sarbanes-Oxley Act, Accounting, GAAP, Financial Modeling, Financial Analysis, Sarbanes-Oxley, Analysis
Education
University of Southern California - Marshall School of Business 1993 — 1994
MA, Accounting
University of California, Santa Cruz 1988 — 1992
BA, Economics
Christy Peterson Christy Peterson's KPMG LLP Experience 2006 - 2008
Job Senior Manager in Valuation at Andersen Tax
Industry Financial Services
Experience
Andersen Tax July 2008 - Present
KPMG LLP 2006 - 2008
Price Waterhouse Coopers 2005 - 2006
Skills
Financial Statements, Mergers, Tax Law, Valuation, Internal Controls, Intangible Assets, Corporate Tax, Accounting, Analysis, Tax, Financial Reporting, Purchase Price..., Research, Mergers & Acquisitions, Appraisals, Auditing, Program Management, Litigation Support, High Net Worth..., Strategic Planning, Business Valuation, Financial Accounting
Education
James Logan High School
University of California, Santa Cruz
Master of Science, Finance/Applied Economics
Andersen Tax July 2008 - Present
KPMG LLP 2006 - 2008
Price Waterhouse Coopers 2005 - 2006
Skills
Financial Statements, Mergers, Tax Law, Valuation, Internal Controls, Intangible Assets, Corporate Tax, Accounting, Analysis, Tax, Financial Reporting, Purchase Price..., Research, Mergers & Acquisitions, Appraisals, Auditing, Program Management, Litigation Support, High Net Worth..., Strategic Planning, Business Valuation, Financial Accounting
Education
James Logan High School
University of California, Santa Cruz
Master of Science, Finance/Applied Economics
Christine Liao Christine Liao's KPMG LLP Experience October 2011 - October 2012
Job Senior Fund Accountant at Capital Group
Industry Accounting
Experience
Capital Group March 2014 - Present
Capital Group November 2012 - March 2014
KPMG LLP October 2011 - October 2012
KPMG LLP June 2010 - August 2010
Skills
SOX Compliancy, Financial Audits, Single Audit, Public Companies, Microsoft O, Leadership, Project Management, External Audit, Non-profits, Universities, Microsoft Excel, Management, Microsoft Office, PowerPoint, Nonprofits, Research, Financial Statements, Analysis
Education
University of California, Irvine 2007 — 2011
B.A. of Business Economics and Accounting Minor, Business Economics/Accounting
Capital Group March 2014 - Present
Capital Group November 2012 - March 2014
KPMG LLP October 2011 - October 2012
KPMG LLP June 2010 - August 2010
Skills
SOX Compliancy, Financial Audits, Single Audit, Public Companies, Microsoft O, Leadership, Project Management, External Audit, Non-profits, Universities, Microsoft Excel, Management, Microsoft Office, PowerPoint, Nonprofits, Research, Financial Statements, Analysis
Education
University of California, Irvine 2007 — 2011
B.A. of Business Economics and Accounting Minor, Business Economics/Accounting
Scott Carnahan Scott Carnahan's KPMG LLP Experience October 1982 - March 2007
Job Consultant at Carnahan Black Pearl LP
Industry Financial Services
Experience
Carnahan Black Pearl LP April 2007 - Present
PennyMac 2009 - 2012
KPMG LLP October 1982 - March 2007
KPMG 1982 - 2007
Skills
Financial Reporting, Internal Controls, Structured Finance, Corporate Finance, IPO, SEC reporting, Due Diligence, Financial Modeling, Capital Markets, Accounting, Valuation
Education
University of California, Irvine 1971 — 1975
Carnahan Black Pearl LP April 2007 - Present
PennyMac 2009 - 2012
KPMG LLP October 1982 - March 2007
KPMG 1982 - 2007
Skills
Financial Reporting, Internal Controls, Structured Finance, Corporate Finance, IPO, SEC reporting, Due Diligence, Financial Modeling, Capital Markets, Accounting, Valuation
Education
University of California, Irvine 1971 — 1975
Craig McCann's KPMG LLP Experience 1997 - 1999
Job Owner, Securities Litigation and Consulting Group, Inc
Industry Financial Services
Experience
Securities Litigation and Consulting Group, Inc September 2000 - Present
KPMG LLP 1997 - 1999
NERA Economic Consulting 1995 - 1997
US Securities and Exchange Commission April 1994 - July 1995
US Securities and Exchange Commission July 1992 - May 1993
Education
University of California, Los Angeles 1983 — 1987
PhD, Economics
Western University 1978 — 1982
BA, Economics
Securities Litigation and Consulting Group, Inc September 2000 - Present
KPMG LLP 1997 - 1999
NERA Economic Consulting 1995 - 1997
US Securities and Exchange Commission April 1994 - July 1995
US Securities and Exchange Commission July 1992 - May 1993
Education
University of California, Los Angeles 1983 — 1987
PhD, Economics
Western University 1978 — 1982
BA, Economics
Alex Vyshetsky Alex Vyshetsky's KPMG LLP Experience September 2007 - October 2010
Job Enterprise Account Executive at MuleSoft
Industry Computer Software
Experience
MuleSoft April 2015 - Present
Mashery, an Intel Company August 2014 - April 2015
Mashery, an Intel Company January 2012 - August 2014
Mashery, an Intel Company October 2010 - December 2011
KPMG LLP September 2007 - October 2010
Education
University of California, Santa Barbara 2003 — 2007
B.A., Business Economics with an emphasis in Accounting
MuleSoft April 2015 - Present
Mashery, an Intel Company August 2014 - April 2015
Mashery, an Intel Company January 2012 - August 2014
Mashery, an Intel Company October 2010 - December 2011
KPMG LLP September 2007 - October 2010
Education
University of California, Santa Barbara 2003 — 2007
B.A., Business Economics with an emphasis in Accounting
Elizabeth Lam Elizabeth Lam's KPMG LLP Experience January 2011 - Present
Job Manager at KPMG LLP
Industry Financial Services
Experience
KPMG LLP January 2011 - Present
Payne Financial Forensics June 2009 - January 2011
BDO Seidman, LLP December 2008 - January 2009
Kroll, a Marsh and McLennan Company August 2006 - July 2008
Signature Estate and Investment Advisors June 2005 - August 2006
UCLA May 2004 - June 2006
ING Direct July 2004 - September 2005
Skills
Financial Analysis, Corporate Finance, Financial Modeling, Management, Due Diligence, Internal Controls, Accounting, Finance, Restructuring, Business Development
Education
University of California, Los Angeles 2002 — 2006
B.A., Economics and Political Science
KPMG LLP January 2011 - Present
Payne Financial Forensics June 2009 - January 2011
BDO Seidman, LLP December 2008 - January 2009
Kroll, a Marsh and McLennan Company August 2006 - July 2008
Signature Estate and Investment Advisors June 2005 - August 2006
UCLA May 2004 - June 2006
ING Direct July 2004 - September 2005
Skills
Financial Analysis, Corporate Finance, Financial Modeling, Management, Due Diligence, Internal Controls, Accounting, Finance, Restructuring, Business Development
Education
University of California, Los Angeles 2002 — 2006
B.A., Economics and Political Science
Chris Krogh Chris Krogh's KPMG LLP Experience 1994 - 2004
Job Principal at Squar Milner
Industry Accounting
Experience
Squar Milner 2011 - Present
CBIZ & Mayer Hoffman Mc Cann, P.C. August 2004 - September 2011
KPMG Audit January 1994 - August 2004
KPMG LLP 1994 - 2004
Skills
IPO, Mergers, SEC reporting, Public Companies, Revenue Recognition, Accounting, Due Diligence, SOX, Audit, Internal Controls, Internal Audit, Financial Reporting, Financial Analysis, Auditing, GAAP, Financial Accounting, Corporate Governance, US GAAP, Assurance, Consolidation, Financial Planning, Enterprise Risk..., Big 4, Cash Flow, Venture Capital, Corporate Finance, SEC filings, Mergers & Acquisitions, Strategic Financial..., Sarbanes-Oxley Act, CPA, Strategy, Business Valuation, Tax, Sarbanes-Oxley, Private Equity, External Audit, Restructuring, SEC Filings
Education
University of California, Los Angeles 1985 — 1988
Bachelor of Arts (B.A.), Accounting and Finance
Squar Milner 2011 - Present
CBIZ & Mayer Hoffman Mc Cann, P.C. August 2004 - September 2011
KPMG Audit January 1994 - August 2004
KPMG LLP 1994 - 2004
Skills
IPO, Mergers, SEC reporting, Public Companies, Revenue Recognition, Accounting, Due Diligence, SOX, Audit, Internal Controls, Internal Audit, Financial Reporting, Financial Analysis, Auditing, GAAP, Financial Accounting, Corporate Governance, US GAAP, Assurance, Consolidation, Financial Planning, Enterprise Risk..., Big 4, Cash Flow, Venture Capital, Corporate Finance, SEC filings, Mergers & Acquisitions, Strategic Financial..., Sarbanes-Oxley Act, CPA, Strategy, Business Valuation, Tax, Sarbanes-Oxley, Private Equity, External Audit, Restructuring, SEC Filings
Education
University of California, Los Angeles 1985 — 1988
Bachelor of Arts (B.A.), Accounting and Finance
David Eakin, E.A. David Eakin, E.A.'s KPMG LLP Experience November 2004 - May 2008
Job Tax Accountant at Curtis R. Eakin, C.P.A., A.P.C.
Industry Accounting
Experience
Curtis R. Eakin, C.P.A., A.P.C. December 2012 - Present
Stream Global Services April 2012 - December 2012
Stream Global Services October 2011 - April 2012
KPMG LLP November 2004 - May 2008
Pleasanton Unified School District October 2001 - June 2003
Curtis R. Eakin, C.P.A., A.P.C. July 1987 - December 2000
Skills
Income Tax, Bookkeeping, Accounting, Teaching, Tax, Financial Reporting, Tax Accounting
Education
University of Phoenix-Plesanton Campus 2002 — 2003
Teaching Credential with CLAD, Elementary Education and Teaching
University of California, Irvine 1998 — 2000
Bachelor of Arts, History
Curtis R. Eakin, C.P.A., A.P.C. December 2012 - Present
Stream Global Services April 2012 - December 2012
Stream Global Services October 2011 - April 2012
KPMG LLP November 2004 - May 2008
Pleasanton Unified School District October 2001 - June 2003
Curtis R. Eakin, C.P.A., A.P.C. July 1987 - December 2000
Skills
Income Tax, Bookkeeping, Accounting, Teaching, Tax, Financial Reporting, Tax Accounting
Education
University of Phoenix-Plesanton Campus 2002 — 2003
Teaching Credential with CLAD, Elementary Education and Teaching
University of California, Irvine 1998 — 2000
Bachelor of Arts, History
William Marquardt William Marquardt's KPMG LLP Experience 2005 - October 2007
Job Managing Director
Industry Accounting
Experience
FTI Consulting March 2013 - Present
The Highland Group March 2011 - March 2013
FTI Consulting October 2007 - July 2010
KPMG LLP 2005 - October 2007
Dantzler Inc. 2003 - 2004
AB Volvo 1998 - 2003
General Signal Corporation 1995 - 1997
Sequa Corporation 1994 - 1995
Arthur Andersen LLP 1989 - 1994
Skills
Financial Planning, Financial Management, Strategic Planning, Reporting & Analysis, Budgeting & Forecasting, Staff Development &..., Cost Management, Business Management, Fraud & Forensic..., Litigation Support, FCPA & SEC..., SOX 404 & Financial..., Acquisition Integration, Acquisition Due..., Internal Audit &..., Corporate Turn-around &..., Process Re-engineering..., MS Office Suite, Managerial Finance, Internal Audit, Restructuring, Internal Controls, Management, Due Diligence, Forensic Accounting, Strategic Financial..., Budgets, Compliance, Fraud, Financial Reporting, Management Consulting, Accounting, Enterprise Risk..., Sarbanes-Oxley, Financial Analysis, Mergers & Acquisitions, Microsoft Office, Risk Management, Strategy, Financial Risk, Executive Management, FCPA, Sarbanes-Oxley Act, Leadership, Litigation Consulting, Business Process..., Financial Modeling, SEC filings, Consulting, Business Planning
Education
University of Miami 2004 — 2005
M.B.A, Executive Program; International Business
University of Cincinnati 1987 — 1992
B.B.A, Accounting and Real Estate
FTI Consulting March 2013 - Present
The Highland Group March 2011 - March 2013
FTI Consulting October 2007 - July 2010
KPMG LLP 2005 - October 2007
Dantzler Inc. 2003 - 2004
AB Volvo 1998 - 2003
General Signal Corporation 1995 - 1997
Sequa Corporation 1994 - 1995
Arthur Andersen LLP 1989 - 1994
Skills
Financial Planning, Financial Management, Strategic Planning, Reporting & Analysis, Budgeting & Forecasting, Staff Development &..., Cost Management, Business Management, Fraud & Forensic..., Litigation Support, FCPA & SEC..., SOX 404 & Financial..., Acquisition Integration, Acquisition Due..., Internal Audit &..., Corporate Turn-around &..., Process Re-engineering..., MS Office Suite, Managerial Finance, Internal Audit, Restructuring, Internal Controls, Management, Due Diligence, Forensic Accounting, Strategic Financial..., Budgets, Compliance, Fraud, Financial Reporting, Management Consulting, Accounting, Enterprise Risk..., Sarbanes-Oxley, Financial Analysis, Mergers & Acquisitions, Microsoft Office, Risk Management, Strategy, Financial Risk, Executive Management, FCPA, Sarbanes-Oxley Act, Leadership, Litigation Consulting, Business Process..., Financial Modeling, SEC filings, Consulting, Business Planning
Education
University of Miami 2004 — 2005
M.B.A, Executive Program; International Business
University of Cincinnati 1987 — 1992
B.B.A, Accounting and Real Estate
Michael Zelda Michael Zelda's KPMG LLP Experience 2003 - 2005
Job Assurance Partner at Moss Adams LLP
Industry Accounting
Experience
Moss Adams LLP October 2015 - Present
Moss Adams LLP January 2013 - Present
Mohler, Nixon & Williams (combined with Moss Adams in 2013) August 2005 - December 2012
KPMG LLP 2003 - 2005
Skills
Entrepreneurship,..., Auditing, CPA, Internal Audit, Employee Benefits, Mergers & Acquisitions, Mergers, Financial Analysis, Revenue Recognition, Accounting, Sarbanes-Oxley Act, US GAAP, SEC Filings, Internal Controls
Education
University of California, Santa Cruz 1999 — 2003
M.S. Applied Economics and Finance // B.A. Business Management Economics, Emphasis in Accounting, Finance, Economics, Accounting
Moss Adams LLP October 2015 - Present
Moss Adams LLP January 2013 - Present
Mohler, Nixon & Williams (combined with Moss Adams in 2013) August 2005 - December 2012
KPMG LLP 2003 - 2005
Skills
Entrepreneurship,..., Auditing, CPA, Internal Audit, Employee Benefits, Mergers & Acquisitions, Mergers, Financial Analysis, Revenue Recognition, Accounting, Sarbanes-Oxley Act, US GAAP, SEC Filings, Internal Controls
Education
University of California, Santa Cruz 1999 — 2003
M.S. Applied Economics and Finance // B.A. Business Management Economics, Emphasis in Accounting, Finance, Economics, Accounting
Jordan Farray's KPMG LLP Experience February 2011 - March 2013
Job Marketing Senior Associate, National Campus Recruiting at KPMG US
Industry Financial Services
Experience
KPMG US September 2015 - Present
KPMG US April 2013 - September 2015
KPMG LLP February 2011 - March 2013
KPMG LLP March 2010 - March 2011
Panic Productions October 2005 - August 2006
Skills
Excel, Promotions, Social Media, Outlook, PowerPoint, Recruiting, Management, Microsoft Excel, Interviews, Project Management, Strategy, Marketing, Training, Program Management, Advertising, Communication, Facebook, Accounting
Education
University of California, Davis
Bachelor of Science (B.S.), Sociology
KPMG US September 2015 - Present
KPMG US April 2013 - September 2015
KPMG LLP February 2011 - March 2013
KPMG LLP March 2010 - March 2011
Panic Productions October 2005 - August 2006
Skills
Excel, Promotions, Social Media, Outlook, PowerPoint, Recruiting, Management, Microsoft Excel, Interviews, Project Management, Strategy, Marketing, Training, Program Management, Advertising, Communication, Facebook, Accounting
Education
University of California, Davis
Bachelor of Science (B.S.), Sociology
Horace Lebiga Horace Lebiga's KPMG LLP Experience June 2008 - May 2014
Job Project Manager at Huron Consulting Group
Industry Legal Services
Experience
Huron Consulting Group July 2014 - Present
KPMG LLP June 2008 - May 2014
Prudential California Realty October 2007 - March 2008
The Law Offices of Wai and Connor September 2006 - September 2007
Skills
E-Discovery Consulting, Litigation Support, Document Review, EDRMS, Relativity, Clearwell, Nuix, Project Management, Computer Forensics, FCPA, Microsoft Office
Education
University of California, Irvine 2004 — 2008
Bachelor of Arts (BA), International/Global Studies
Huron Consulting Group July 2014 - Present
KPMG LLP June 2008 - May 2014
Prudential California Realty October 2007 - March 2008
The Law Offices of Wai and Connor September 2006 - September 2007
Skills
E-Discovery Consulting, Litigation Support, Document Review, EDRMS, Relativity, Clearwell, Nuix, Project Management, Computer Forensics, FCPA, Microsoft Office
Education
University of California, Irvine 2004 — 2008
Bachelor of Arts (BA), International/Global Studies
Andy Kwan Andy Kwan's KPMG LLP Experience September 2008 - Present
Job Audit Manager at KPMG, LLP
Industry Accounting
Experience
KPMG LLP September 2008 - Present
UC Santa Barbara April 2007 - August 2008
Skills
Accounting, Sarbanes-Oxley, Internal Controls, Auditing, Real Estate, Financial Reporting, US GAAP
Education
University of California, Santa Barbara 2004 — 2008
B.A., Business Economics, Accounting Emphasis
KPMG LLP September 2008 - Present
UC Santa Barbara April 2007 - August 2008
Skills
Accounting, Sarbanes-Oxley, Internal Controls, Auditing, Real Estate, Financial Reporting, US GAAP
Education
University of California, Santa Barbara 2004 — 2008
B.A., Business Economics, Accounting Emphasis
Brian M. Rudman, CPA Brian M. Rudman, CPA's KPMG LLP Experience September 2008 - Present
Job Manager at KPMG, LLP
Industry Accounting
Experience
KPMG LLP September 2008 - Present
Skills
Auditing, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Accounting, GAAP, SEC Financial Reporting, Internal Controls, SEC filings, CPA, Big 4, External Audit, IFRS, Internal Controls..., Financial Statement..., Financial Statement..., Financial Accounting, Inventory Valuation, Finance, Financial Analysis, SEC Filings
Education
University of Central Florida - College of Business Administration 2007 — 2008
Master of Science (M.S.), Accounting
University of Central Florida 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
KPMG LLP September 2008 - Present
Skills
Auditing, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Accounting, GAAP, SEC Financial Reporting, Internal Controls, SEC filings, CPA, Big 4, External Audit, IFRS, Internal Controls..., Financial Statement..., Financial Statement..., Financial Accounting, Inventory Valuation, Finance, Financial Analysis, SEC Filings
Education
University of Central Florida - College of Business Administration 2007 — 2008
Master of Science (M.S.), Accounting
University of Central Florida 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
Adriana Bentz's KPMG LLP Experience 1992 - 1996
Job CPA | Controller | Finance | GAAP Financial Reporting | Big 4 Audit Experience
Industry Accounting
Experience
LENSAR Inc. October 2012 - Present
McGladrey LLP June 2011 - October 2012
FollowOne International, Inc. July 2006 - May 2009
Adriana Bentz, CPA 1996 - 1999
KPMG LLP 1992 - 1996
Skills
Financial Reporting, Internal Controls, Accounting, Auditing, GAAP, Financial Accounting, Management, Financial Statements, General Ledger, Accounts Payable, Payroll, CPA, Financial Analysis, Internal Audit, Recruiting, Account Reconciliation, Accounts Receivable, US GAAP, Auditing Standards, Tax, Analytical Skills, Financial Audits, Reviews, QuickBooks, External Audit, Cash Flow, Cost Accounting, Variance Analysis, Revenue Recognition, Commitment to Quality, Communication Skills, Responsiveness, Flexible to Change, Adaptability, Staff Development, Teamwork, Integrity, Leadership, Collaboration, Brazilian Portuguese, QAD, ERP Software, Supervision, Finance, SEC Filings, Budgets, Analysis, Income Tax
Education
University of Central Florida 1991 — 1992
Masters, Taxation
University of Central Florida 1986 — 1991
Bachelor of Science in Business Administration, Accounting
LENSAR Inc. October 2012 - Present
McGladrey LLP June 2011 - October 2012
FollowOne International, Inc. July 2006 - May 2009
Adriana Bentz, CPA 1996 - 1999
KPMG LLP 1992 - 1996
Skills
Financial Reporting, Internal Controls, Accounting, Auditing, GAAP, Financial Accounting, Management, Financial Statements, General Ledger, Accounts Payable, Payroll, CPA, Financial Analysis, Internal Audit, Recruiting, Account Reconciliation, Accounts Receivable, US GAAP, Auditing Standards, Tax, Analytical Skills, Financial Audits, Reviews, QuickBooks, External Audit, Cash Flow, Cost Accounting, Variance Analysis, Revenue Recognition, Commitment to Quality, Communication Skills, Responsiveness, Flexible to Change, Adaptability, Staff Development, Teamwork, Integrity, Leadership, Collaboration, Brazilian Portuguese, QAD, ERP Software, Supervision, Finance, SEC Filings, Budgets, Analysis, Income Tax
Education
University of Central Florida 1991 — 1992
Masters, Taxation
University of Central Florida 1986 — 1991
Bachelor of Science in Business Administration, Accounting
Jeremy Peters's KPMG LLP Experience October 2014 - Present
Job Partner at KPMG LLP
Industry Consumer Goods
Experience
KPMG LLP October 2014 - Present
KPMG Audit June 2005 - September 2014
KPMG September 2001 - September 2014
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, GAAP, CPA, IFRS, Internal Controls, Sarbanes-Oxley, Big 4, External Audit, SOX 404, Revenue Recognition, Assurance, Auditing, Financial Accounting, Financial Analysis, SEC Filings, Due Diligence, Financial Reporting, Accounting, Consolidation
Education
University of California, Santa Barbara 1997 — 2001
BS, Economics with an emphasis in Accounting
KPMG LLP October 2014 - Present
KPMG Audit June 2005 - September 2014
KPMG September 2001 - September 2014
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, GAAP, CPA, IFRS, Internal Controls, Sarbanes-Oxley, Big 4, External Audit, SOX 404, Revenue Recognition, Assurance, Auditing, Financial Accounting, Financial Analysis, SEC Filings, Due Diligence, Financial Reporting, Accounting, Consolidation
Education
University of California, Santa Barbara 1997 — 2001
BS, Economics with an emphasis in Accounting
Robert Malhotra Robert Malhotra's KPMG LLP Experience October 2014 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
AIG June 2013 - October 2014
KPMG LLP July 2009 - June 2013
US Securities and Exchange Commission January 2009 - June 2009
US Securities and Exchange Commission June 2007 - January 2009
KPMG LLP September 1997 - June 2007
Skills
SEC Financial Reporting, US GAAP, IFRS Reporting, Financial Analysis, Financial Structuring, Controllership Functions, Derivatives, Hedging, Foreign Currency, Project Management, Regulatory Requirements, Mergers, IPO, SEC filings, SOX 404, Internal Controls, Audit Committee, Board Governance, Financial Risk..., Personnel Management
Education
University of Cincinnati 1993 — 1997
BBA, Accounting & Finance
KPMG LLP October 2014 - Present
AIG June 2013 - October 2014
KPMG LLP July 2009 - June 2013
US Securities and Exchange Commission January 2009 - June 2009
US Securities and Exchange Commission June 2007 - January 2009
KPMG LLP September 1997 - June 2007
Skills
SEC Financial Reporting, US GAAP, IFRS Reporting, Financial Analysis, Financial Structuring, Controllership Functions, Derivatives, Hedging, Foreign Currency, Project Management, Regulatory Requirements, Mergers, IPO, SEC filings, SOX 404, Internal Controls, Audit Committee, Board Governance, Financial Risk..., Personnel Management
Education
University of Cincinnati 1993 — 1997
BBA, Accounting & Finance
Melanie Chase Melanie Chase's KPMG LLP Experience June 2007 - July 2010
Job Senior Product Marketing Manager at Fitbit
Industry Marketing and Advertising
Experience
Fitbit October 2013 - Present
The Clorox Company July 2012 - October 2013
General Mills June 2011 - August 2011
KPMG LLP June 2007 - July 2010
KPMG LLP September 2005 - June 2007
Skills
Project Planning, Management Consulting, Auditing, Mergers & Acquisitions, Strategy, Budgets, Business Process..., Internal Controls
Education
University of Pennsylvania - The Wharton School 2010 — 2012
MBA
University of California, Santa Barbara 2001 — 2005
BA, English and Business Economics, emphasis in Accounting
Fitbit October 2013 - Present
The Clorox Company July 2012 - October 2013
General Mills June 2011 - August 2011
KPMG LLP June 2007 - July 2010
KPMG LLP September 2005 - June 2007
Skills
Project Planning, Management Consulting, Auditing, Mergers & Acquisitions, Strategy, Budgets, Business Process..., Internal Controls
Education
University of Pennsylvania - The Wharton School 2010 — 2012
MBA
University of California, Santa Barbara 2001 — 2005
BA, English and Business Economics, emphasis in Accounting
Cassandra Eaton Cassandra Eaton's KPMG LLP Experience September 1998 - Present
Job Tax Senior Associate at KPMG
Industry Accounting
Experience
KPMG LLP September 1998 - Present
Skills
Corporate Tax, Tax, Tax Preparation, Internal Controls, GAAP, Accounting, Tax Research, Financial Reporting, US Tax
Education
University of Cincinnati College of Business 2008 — 2012
Accounting
KPMG LLP September 1998 - Present
Skills
Corporate Tax, Tax, Tax Preparation, Internal Controls, GAAP, Accounting, Tax Research, Financial Reporting, US Tax
Education
University of Cincinnati College of Business 2008 — 2012
Accounting
Andrew Chung Andrew Chung's KPMG LLP Experience 2004 - 2005
Job Accounting, SOX, and Auditing Professional
Industry Accounting
Experience
Warner Bros. 2008 - 2013
Ernst and Young LLP 2005 - 2008
KPMG LLP 2004 - 2005
Mattel 2001 - 2004
Herbalife International 2000 - 2001
Skills
Sarbanes-Oxley Act, COSO, Entertainment Industry, Internal Controls, Internal Audit, Royalties, Licensing, Financial Reporting, Financial Analysis, Financial Audits, Foreign Languages, Business Travel, Risk Assessment, Customer Service, Financial Risk, Accounting, Supervisory Experience, Consumer Products, Sarbanes-Oxley, Forecasting, SAP, Variance Analysis, General Awesomeness, US GAAP, External Audit, Essbase, Hyperion Enterprise, SAP ERP
Education
University of California, Los Angeles
Certificate, Business Studies with a concentration in Accounting
University of Southern California
Bachelor of Arts, Economics and International Relations
Warner Bros. 2008 - 2013
Ernst and Young LLP 2005 - 2008
KPMG LLP 2004 - 2005
Mattel 2001 - 2004
Herbalife International 2000 - 2001
Skills
Sarbanes-Oxley Act, COSO, Entertainment Industry, Internal Controls, Internal Audit, Royalties, Licensing, Financial Reporting, Financial Analysis, Financial Audits, Foreign Languages, Business Travel, Risk Assessment, Customer Service, Financial Risk, Accounting, Supervisory Experience, Consumer Products, Sarbanes-Oxley, Forecasting, SAP, Variance Analysis, General Awesomeness, US GAAP, External Audit, Essbase, Hyperion Enterprise, SAP ERP
Education
University of California, Los Angeles
Certificate, Business Studies with a concentration in Accounting
University of Southern California
Bachelor of Arts, Economics and International Relations
Thomas Garigliano's KPMG LLP Experience June 1982 - September 2013
Job Partner at Burr Pilger Mayer
Industry Accounting
Experience
Burr Pilger Mayer January 2014 - Present
KPMG LLP June 1982 - September 2013
Skills
Income Tax, International Tax, SEC filings, Corporate Tax, Tax, CPA, US GAAP, Tax Research, Tax Accounting, Sarbanes-Oxley Act, Transfer Pricing, IFRS, Internal Controls, GAAP, Tax Advisory, Big 4
Education
University of California, Santa Barbara 1978 — 1982
BA, Economics
Burr Pilger Mayer January 2014 - Present
KPMG LLP June 1982 - September 2013
Skills
Income Tax, International Tax, SEC filings, Corporate Tax, Tax, CPA, US GAAP, Tax Research, Tax Accounting, Sarbanes-Oxley Act, Transfer Pricing, IFRS, Internal Controls, GAAP, Tax Advisory, Big 4
Education
University of California, Santa Barbara 1978 — 1982
BA, Economics
Cindy Schiffris Cindy Schiffris's KPMG LLP Experience 1999 - 2001
Job Consultant/Business Analyst and Real Estate Broker
Industry Entertainment
Experience
Water Edge Realty 2004 - Present
Sony Pictures 2006 - 2007
E! Entertainment 2001 - 2004
KPMG LLP 1999 - 2001
Skills
American Heart..., Certified Corporated..., Real Estate Brokers..., Analysis, Management, Management Consulting, Negotiation, Strategy, Risk Management, Leadership, Marketing, Strategic Planning, Sales, Business Analysis, Project Management
Education
FACTS Training International - Emergency Crewmember Training for Corprate Flight Attendants
Certified Corporate Flight Attendant
University of Southern California - Marshall School of Business
Master, Business Administration
University of California, Los Angeles
Bachelor of Arts, Sociology
University of Paris, Sorbonne
Language, Culture and Phonetics
Water Edge Realty 2004 - Present
Sony Pictures 2006 - 2007
E! Entertainment 2001 - 2004
KPMG LLP 1999 - 2001
Skills
American Heart..., Certified Corporated..., Real Estate Brokers..., Analysis, Management, Management Consulting, Negotiation, Strategy, Risk Management, Leadership, Marketing, Strategic Planning, Sales, Business Analysis, Project Management
Education
FACTS Training International - Emergency Crewmember Training for Corprate Flight Attendants
Certified Corporate Flight Attendant
University of Southern California - Marshall School of Business
Master, Business Administration
University of California, Los Angeles
Bachelor of Arts, Sociology
University of Paris, Sorbonne
Language, Culture and Phonetics
Maureen Bolton Maureen Bolton's KPMG LLP Experience June 1996 - August 1998
Job Experienced Structured Finance Consultant
Industry Investment Banking
Experience
globalcapitalaccess October 2006 - Present
HSBC 2005 - 2006
World Bank Group June 2000 - October 2002
IFC, World Bank Group 2000 - 2002
International Finance Corporation 2000 - 2002
National Australia Bank August 1998 - June 2000
KPMG LLP June 1996 - August 1998
FannieMae February 1994 - July 1996
Resolution Trust Corporation/FDIC January 1991 - February 1994
Education
University of Chicago Law School 1982 — 1986
JD, Law
globalcapitalaccess October 2006 - Present
HSBC 2005 - 2006
World Bank Group June 2000 - October 2002
IFC, World Bank Group 2000 - 2002
International Finance Corporation 2000 - 2002
National Australia Bank August 1998 - June 2000
KPMG LLP June 1996 - August 1998
FannieMae February 1994 - July 1996
Resolution Trust Corporation/FDIC January 1991 - February 1994
Education
University of Chicago Law School 1982 — 1986
JD, Law
Keegan Hall, CPA's KPMG LLP Experience July 2014 - Present
Job Senior Audit Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2014 - Present
KPMG January 2013 - July 2014
KPMG January 2012 - March 2012
Tyco International May 2011 - August 2011
Fisher School of Accounting Council January 2009 - April 2011
Theta Chi Fraternity August 2009 - April 2010
AFLAC internship May 2009 - August 2009
Skills
Accounting, Financial Analysis, Tax, Financial Accounting, Auditing, Financial Reporting, Microsoft Excel, SEC filings, Microsoft Office, Budgets, GAAP, Internal Controls, Finance, Analysis, Account Reconciliation
Education
University of Central Florida - College of Business Administration 2011 — 2012
Masters, Accounting
University of Florida 2007 — 2011
Bachelor of Science, Accounting
University of Florida - Warrington College Of Business 2007 — 2011
Bachelor of Science (B.S.), Accounting
Cardinal Gibbons High School 2003 — 2007
KPMG LLP July 2014 - Present
KPMG January 2013 - July 2014
KPMG January 2012 - March 2012
Tyco International May 2011 - August 2011
Fisher School of Accounting Council January 2009 - April 2011
Theta Chi Fraternity August 2009 - April 2010
AFLAC internship May 2009 - August 2009
Skills
Accounting, Financial Analysis, Tax, Financial Accounting, Auditing, Financial Reporting, Microsoft Excel, SEC filings, Microsoft Office, Budgets, GAAP, Internal Controls, Finance, Analysis, Account Reconciliation
Education
University of Central Florida - College of Business Administration 2011 — 2012
Masters, Accounting
University of Florida 2007 — 2011
Bachelor of Science, Accounting
University of Florida - Warrington College Of Business 2007 — 2011
Bachelor of Science (B.S.), Accounting
Cardinal Gibbons High School 2003 — 2007
Andre' Smiley, CRCM Andre' Smiley, CRCM's KPMG LLP Experience 2003 - 2006
Job Managing Director – Charles Schwab Bank Compliance at Charles Schwab
Industry Banking
Experience
Charles Schwab September 2013 - Present
Bank of the West August 2012 - September 2013
Bank of the West January 2011 - August 2012
Wells Fargo Bank April 2006 - January 2011
KPMG LLP 2003 - 2006
Federal Reserve Bank of San Francisco December 2001 - March 2003
Competix October 1999 - November 2001
First Interstate Bank 1990 - 1996
Skills
CRCM, Banking, Internal Controls, Leadership, Loans, Operational Risk, Policy, Retail Banking, Risk Assessment, Risk Management, Quality Assurance, Program Management, Management, Compliance, Cross-functional Team..., Internal Audit, Project Management, Training
Education
UCLA 1984 — 1989
BA, Sociology
Charles Schwab September 2013 - Present
Bank of the West August 2012 - September 2013
Bank of the West January 2011 - August 2012
Wells Fargo Bank April 2006 - January 2011
KPMG LLP 2003 - 2006
Federal Reserve Bank of San Francisco December 2001 - March 2003
Competix October 1999 - November 2001
First Interstate Bank 1990 - 1996
Skills
CRCM, Banking, Internal Controls, Leadership, Loans, Operational Risk, Policy, Retail Banking, Risk Assessment, Risk Management, Quality Assurance, Program Management, Management, Compliance, Cross-functional Team..., Internal Audit, Project Management, Training
Education
UCLA 1984 — 1989
BA, Sociology
Marlon Petersen Marlon Petersen's KPMG LLP Experience September 2007 - Present
Job Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2007 - Present
KPMG South Africa March 2004 - February 2007
Skills
SEC filings, External Audit, IFRS, US GAAP, Auditing, Internal Controls, Accounting, Financial Reporting, GAAP
Education
SAICA
CA (SA)
University of Cape Town
BCom, Acounting and Finance
University of KwaZulu-Natal
Honours Accounting
KPMG LLP September 2007 - Present
KPMG South Africa March 2004 - February 2007
Skills
SEC filings, External Audit, IFRS, US GAAP, Auditing, Internal Controls, Accounting, Financial Reporting, GAAP
Education
SAICA
CA (SA)
University of Cape Town
BCom, Acounting and Finance
University of KwaZulu-Natal
Honours Accounting
Julie Chassagne Julie Chassagne's KPMG LLP Experience September 1999 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 1999 - Present
Skills
US GAAP, Internal Controls, Mergers & Acquisitions, SEC filings, Sarbanes-Oxley Act, CPA, Big 4, Auditing, SEC Filings
Education
University of California, Los Angeles 1995 — 1999
KPMG LLP September 1999 - Present
Skills
US GAAP, Internal Controls, Mergers & Acquisitions, SEC filings, Sarbanes-Oxley Act, CPA, Big 4, Auditing, SEC Filings
Education
University of California, Los Angeles 1995 — 1999
Jolene (Wallace) Sharp's KPMG LLP Experience February 2006 - January 2007
Job Project Manager
Industry Telecommunications
Experience
Sprint November 2014 - Present
Simply Sharp Events, LLC August 2014 - Present
SEAKR Engineering March 2014 - August 2014
SofTec Solutions March 2013 - January 2014
Connecting People, Inc. August 2012 - December 2012
System Integration Solutions(SIS) June 2011 - March 2012
Lewis & Fowler October 2010 - June 2011
The TriZetto Group September 2009 - October 2010
Global Technology Resources January 2007 - October 2008
KPMG LLP February 2006 - January 2007
Skills
Visio, SharePoint, Project Management, MS Project, Project Coordination, Access, Vendor Management, Project Status Reporting, Customer Service, Change Management, Management, Process Flow..., Full project lifecycle..., Readiness Assessments, Managing Project Budgets, Excel, ITIL Process..., Subcontracts Management, Resource Management, Multiple Project..., Software Projects, PowerPoint, Word, Clarity, Taleo, Hyperion, Concur, JAMIS, Project Support, Travel Management, Expense Management, Event Planning, Reporting & Analysis, Facilities Coordinator, Financial Reporting, Project Communications, IT Service Management, Technical Project..., Deltek, Salesforce.com, Analysis, Business Analysis, Budgets, Microsoft Project, Microsoft Excel, Program Management, Training, Process Improvement, Leadership, Cross-functional Team...
Education
University of Denver - University College 2007 — 2009
Master's Program M.A.S
University of Colorado Boulder 1998 — 2003
Arts & Sciences Program B.A
Sprint November 2014 - Present
Simply Sharp Events, LLC August 2014 - Present
SEAKR Engineering March 2014 - August 2014
SofTec Solutions March 2013 - January 2014
Connecting People, Inc. August 2012 - December 2012
System Integration Solutions(SIS) June 2011 - March 2012
Lewis & Fowler October 2010 - June 2011
The TriZetto Group September 2009 - October 2010
Global Technology Resources January 2007 - October 2008
KPMG LLP February 2006 - January 2007
Skills
Visio, SharePoint, Project Management, MS Project, Project Coordination, Access, Vendor Management, Project Status Reporting, Customer Service, Change Management, Management, Process Flow..., Full project lifecycle..., Readiness Assessments, Managing Project Budgets, Excel, ITIL Process..., Subcontracts Management, Resource Management, Multiple Project..., Software Projects, PowerPoint, Word, Clarity, Taleo, Hyperion, Concur, JAMIS, Project Support, Travel Management, Expense Management, Event Planning, Reporting & Analysis, Facilities Coordinator, Financial Reporting, Project Communications, IT Service Management, Technical Project..., Deltek, Salesforce.com, Analysis, Business Analysis, Budgets, Microsoft Project, Microsoft Excel, Program Management, Training, Process Improvement, Leadership, Cross-functional Team...
Education
University of Denver - University College 2007 — 2009
Master's Program M.A.S
University of Colorado Boulder 1998 — 2003
Arts & Sciences Program B.A
Charles Danguy's KPMG LLP Experience January 2007 - June 2012
Job AVP Senior Tax Professional International at Bank of America
Industry Accounting
Experience
Bank of America June 2012 - Present
KPMG LLP January 2007 - June 2012
Education
University of Central Florida 2004 — 2007
Bachelor of Science, Accounting
University of Central Florida 2004 — 2007
Bachelor of Science, Finance
Bank of America June 2012 - Present
KPMG LLP January 2007 - June 2012
Education
University of Central Florida 2004 — 2007
Bachelor of Science, Accounting
University of Central Florida 2004 — 2007
Bachelor of Science, Finance
Yevgeniya Mirkina Yevgeniya Mirkina's KPMG LLP Experience June 2004 - September 2011
Job Associate Tax Director at Teledyne Technologies Incorporated
Industry Accounting
Experience
Teledyne Technologies Incorporated April 2014 - Present
United Online September 2011 - April 2014
United Online September 2011 - September 2012
KPMG LLP June 2004 - September 2011
KPMG 2004 - 2008
Skills
Tax, Corporate Tax, US GAAP, Accounting, CPA, Sarbanes-Oxley Act, SEC filings, Tax Accounting, Income Tax, Sarbanes-Oxley, Big 4, International Tax, Auditing, Tax Research, Financial Reporting
Education
University of California, Los Angeles 2002 — 2005
Bachelor's Degree, Business Economics w/ Minor in Accounting
Teledyne Technologies Incorporated April 2014 - Present
United Online September 2011 - April 2014
United Online September 2011 - September 2012
KPMG LLP June 2004 - September 2011
KPMG 2004 - 2008
Skills
Tax, Corporate Tax, US GAAP, Accounting, CPA, Sarbanes-Oxley Act, SEC filings, Tax Accounting, Income Tax, Sarbanes-Oxley, Big 4, International Tax, Auditing, Tax Research, Financial Reporting
Education
University of California, Los Angeles 2002 — 2005
Bachelor's Degree, Business Economics w/ Minor in Accounting
Roger Martinez Roger Martinez's KPMG LLP Experience October 2008 - November 2010
Job Board Member at ProAmérica Bank
Industry Accounting
Experience
ProAmérica Bank August 2014 - Present
International Trade Education Programs, Inc. (ITEP) January 2014 - Present
Los Angeles County Medical Association November 2012 - Present
Vasquez & Company LLP August 2012 - Present
The Salvation Army August 2012 - Present
LINC Housing August 2009 - Present
Crowe Horwath LLP November 2010 - July 2012
KPMG LLP October 2008 - November 2010
KPMG Audit 2004 - September 2008
XBRL US / Securities Exchange Commission 2007 - 2008
Skills
Due Diligence, GAAP, Auditing, SEC filings, Internal Controls, Accounting, Financial Analysis, Financial Reporting, US GAAP, Risk Management, Sarbanes-Oxley Act, Financial Accounting, CPA, Tax, Nonprofits, Internal Audit, External Audit, Enterprise Risk...
Education
Paramount High School
University of California, Los Angeles
Bachelor of Arts (B.A.), Economics
ProAmérica Bank August 2014 - Present
International Trade Education Programs, Inc. (ITEP) January 2014 - Present
Los Angeles County Medical Association November 2012 - Present
Vasquez & Company LLP August 2012 - Present
The Salvation Army August 2012 - Present
LINC Housing August 2009 - Present
Crowe Horwath LLP November 2010 - July 2012
KPMG LLP October 2008 - November 2010
KPMG Audit 2004 - September 2008
XBRL US / Securities Exchange Commission 2007 - 2008
Skills
Due Diligence, GAAP, Auditing, SEC filings, Internal Controls, Accounting, Financial Analysis, Financial Reporting, US GAAP, Risk Management, Sarbanes-Oxley Act, Financial Accounting, CPA, Tax, Nonprofits, Internal Audit, External Audit, Enterprise Risk...
Education
Paramount High School
University of California, Los Angeles
Bachelor of Arts (B.A.), Economics
Chris Jasper, PMP Chris Jasper, PMP's KPMG LLP Experience October 2010 - June 2014
Job Business Operations and Strategy Specialist
Industry Information Technology and Services
Experience
California Health Benefit Exchange, Dept of Healthcare Services, & Office of Systems Integration August 2014 - Present
KPMG LLP October 2010 - June 2014
KPMG LLP October 2008 - September 2010
KPMG LLP September 2004 - September 2008
Eskel Porter Consulting June 2003 - September 2004
KPMG Consulting July 2000 - June 2003
Skills
Business Process..., Business Process, Program Management, Management Consulting, Business Transformation, Strategy, Leadership, Project Management, Change Management, Management, IT Strategy, Consulting, Process Improvement, Governance, Risk Management, Enterprise Risk..., Coaching, Contract Management, Quality Assurance, IV&V, PMO, Public Sector, Business Development, Human Resources, Integration, Business Strategy, Business Analysis, Project Planning, Pension Systems, Government, Project Portfolio..., ERP, SDLC, Outsourcing, Information Technology, Vendor Management, Finance, Strategic Planning, Outcome Driven..., Customer Oriented
Education
University of California, Santa Barbara
BA
California Health Benefit Exchange, Dept of Healthcare Services, & Office of Systems Integration August 2014 - Present
KPMG LLP October 2010 - June 2014
KPMG LLP October 2008 - September 2010
KPMG LLP September 2004 - September 2008
Eskel Porter Consulting June 2003 - September 2004
KPMG Consulting July 2000 - June 2003
Skills
Business Process..., Business Process, Program Management, Management Consulting, Business Transformation, Strategy, Leadership, Project Management, Change Management, Management, IT Strategy, Consulting, Process Improvement, Governance, Risk Management, Enterprise Risk..., Coaching, Contract Management, Quality Assurance, IV&V, PMO, Public Sector, Business Development, Human Resources, Integration, Business Strategy, Business Analysis, Project Planning, Pension Systems, Government, Project Portfolio..., ERP, SDLC, Outsourcing, Information Technology, Vendor Management, Finance, Strategic Planning, Outcome Driven..., Customer Oriented
Education
University of California, Santa Barbara
BA
Chandran Subramaniam Chandran Subramaniam's KPMG LLP Experience August 2005 - November 2014
Job Vice President at State Street
Industry Information Technology and Services
Experience
State Street December 2014 - Present
KPMG LLP August 2005 - November 2014
Ascend New England 2012 - 2012
Ascend 2010 - 2012
John Hancock/Manulife April 2004 - July 2005
Ameritrade/Tradecast Division October 2000 - March 2003
NOAA January 1992 - August 2000
Skills
System Development, IT Audit, Sarbanes-Oxley Act, PMP, CISA, Business Process..., Financial Risk, Risk Management, Internal Controls, Management, Security, IT Operations, Auditing, Consulting, Internal Audit, Risk Assessment, Business Analysis, Information Technology, COBIT, Analysis, Governance, Disaster Recovery, SAS70
Education
University of Colorado Boulder 1989 — 1992
MS, Civil Engineering
University of Mississippi 1986 — 1989
BSc, Civil Engineering
State Street December 2014 - Present
KPMG LLP August 2005 - November 2014
Ascend New England 2012 - 2012
Ascend 2010 - 2012
John Hancock/Manulife April 2004 - July 2005
Ameritrade/Tradecast Division October 2000 - March 2003
NOAA January 1992 - August 2000
Skills
System Development, IT Audit, Sarbanes-Oxley Act, PMP, CISA, Business Process..., Financial Risk, Risk Management, Internal Controls, Management, Security, IT Operations, Auditing, Consulting, Internal Audit, Risk Assessment, Business Analysis, Information Technology, COBIT, Analysis, Governance, Disaster Recovery, SAS70
Education
University of Colorado Boulder 1989 — 1992
MS, Civil Engineering
University of Mississippi 1986 — 1989
BSc, Civil Engineering
Jerry Dow Jerry Dow's KPMG LLP Experience May 2002 - September 2008
Job West Coast Legal Industry Client Relationship Executive
Industry Management Consulting
Experience
PwC Forensic July 2014 - Present
Exponent September 2008 - June 2014
KPMG LLP May 2002 - September 2008
Arthur Andersen January 2000 - May 2002
ACC10 September 1997 - December 1999
Skills
Client Relationship..., Presentation Development, Business Relationship..., Complex Sales, Consultative Selling, Writing, Legal Marketing, Business Development..., Leading Cross..., Intercultural..., Business Development, Cross-functional Team..., Marketing, Marketing Strategy, Selling, Market Research, CRM, Management, Consulting, Leadership, Budgets, Salesforce.com, Training, Project Management, Construction
Education
University of California, Santa Barbara 1994 — 1998
Barchelor's of Arts, English and Spanish
George Washington High School 1990 — 1994
PwC Forensic July 2014 - Present
Exponent September 2008 - June 2014
KPMG LLP May 2002 - September 2008
Arthur Andersen January 2000 - May 2002
ACC10 September 1997 - December 1999
Skills
Client Relationship..., Presentation Development, Business Relationship..., Complex Sales, Consultative Selling, Writing, Legal Marketing, Business Development..., Leading Cross..., Intercultural..., Business Development, Cross-functional Team..., Marketing, Marketing Strategy, Selling, Market Research, CRM, Management, Consulting, Leadership, Budgets, Salesforce.com, Training, Project Management, Construction
Education
University of California, Santa Barbara 1994 — 1998
Barchelor's of Arts, English and Spanish
George Washington High School 1990 — 1994
Sheila Ross's KPMG LLP Experience May 2012 - February 2013
Job R&D Project Coordinator at MANE
Industry Food & Beverages
Experience
MANE December 2014 - Present
Mane May 2013 - November 2014
KPMG LLP May 2012 - February 2013
Plexus June 2008 - June 2012
Group March 2005 - March 2008
Overhoff Technology Corporation March 1999 - January 2005
Skills
PeopleSoft, Time Management, Accounting, Management, Administrative..., Outlook, Financial Reporting, Microsoft Excel, Project Management, Expenses, Concur, Auditing, Access, Process Improvement, Data Entry, SAP, Software Documentation, Accounts Payable, Travel Arrangements, Spreadsheets, QuickBooks, Payroll, Interaction, CRM, Process, Cross-functional..., Highly detail oriented
Education
University of Cincinnati
MANE December 2014 - Present
Mane May 2013 - November 2014
KPMG LLP May 2012 - February 2013
Plexus June 2008 - June 2012
Group March 2005 - March 2008
Overhoff Technology Corporation March 1999 - January 2005
Skills
PeopleSoft, Time Management, Accounting, Management, Administrative..., Outlook, Financial Reporting, Microsoft Excel, Project Management, Expenses, Concur, Auditing, Access, Process Improvement, Data Entry, SAP, Software Documentation, Accounts Payable, Travel Arrangements, Spreadsheets, QuickBooks, Payroll, Interaction, CRM, Process, Cross-functional..., Highly detail oriented
Education
University of Cincinnati
Annie Wallace Scott Annie Wallace Scott's KPMG LLP Experience January 2007 - August 2013
Job Senior Internal Auditor at Xoom Corporation
Industry Accounting
Experience
Xoom Corporation August 2013 - Present
KPMG LLP January 2007 - August 2013
KPMG Advisory January 2007 - August 2013
UBS Wealth Management May 2004 - August 2006
Skills
Healthcare, Bioscience, Sarbanes-Oxley, Internal Audit, Accounting, Financial Risk, Financial Services, Sarbanes-Oxley Act, Internal Controls, Financial Modeling, Auditing, Financial Accounting, Financial Analysis, Due Diligence, Risk Assessment, Audit Reports, IT Audit, Non-profits, SAS70, Compliance, ADP Payroll, Payroll, Fixed Assets, Income Tax, Commercial Banking, Human Resources, Financial Reporting, Microsoft Excel, Microsoft Word, PowerPoint, Access, Visio, AutoC, Archer, Team Management, Global Management, TeamMate, Public Speaking, Training Delivery, Contract Management, Invoicing, Client Billing, SEC filings, External Audit, Enterprise Risk..., Mentoring, SEC Filings
Education
University of Southern California 2004 — 2006
Bachelors of Science, Accounting
University of California, Riverside 2002 — 2004
BS, Business
Xoom Corporation August 2013 - Present
KPMG LLP January 2007 - August 2013
KPMG Advisory January 2007 - August 2013
UBS Wealth Management May 2004 - August 2006
Skills
Healthcare, Bioscience, Sarbanes-Oxley, Internal Audit, Accounting, Financial Risk, Financial Services, Sarbanes-Oxley Act, Internal Controls, Financial Modeling, Auditing, Financial Accounting, Financial Analysis, Due Diligence, Risk Assessment, Audit Reports, IT Audit, Non-profits, SAS70, Compliance, ADP Payroll, Payroll, Fixed Assets, Income Tax, Commercial Banking, Human Resources, Financial Reporting, Microsoft Excel, Microsoft Word, PowerPoint, Access, Visio, AutoC, Archer, Team Management, Global Management, TeamMate, Public Speaking, Training Delivery, Contract Management, Invoicing, Client Billing, SEC filings, External Audit, Enterprise Risk..., Mentoring, SEC Filings
Education
University of Southern California 2004 — 2006
Bachelors of Science, Accounting
University of California, Riverside 2002 — 2004
BS, Business
Dora Lam Dora Lam's KPMG LLP Experience November 2006 - July 2008
Job Global Product Manager at NeoTract
Industry Medical Devices
Experience
NeoTract March 2013 - Present
ZELTIQ October 2010 - February 2013
Unilever June 2009 - August 2009
Stonyfield Farm February 2009 - April 2009
KPMG LLP November 2006 - July 2008
iCONECT DEVELOPMENT, LLC July 2005 - November 2006
Dole Food Company 2003 - 2004
Skills
Product Management, Brand Development, Consumer Advertising, Competitive Analysis, Cross-functional Team..., Product Development, Market Research, Marketing Strategy, Product Launch, Product Marketing, Start-ups, Segmentation, Strategic Planning, Marketing, Brand Management, Management, Marketing Communications, Advertising, Marketing Research
Education
University of Michigan - Stephen M. Ross School of Business 2008 — 2010
MBA, Marketing, Strategy
University of California, Los Angeles 2000 — 2005
BA, Sociology & Education
NeoTract March 2013 - Present
ZELTIQ October 2010 - February 2013
Unilever June 2009 - August 2009
Stonyfield Farm February 2009 - April 2009
KPMG LLP November 2006 - July 2008
iCONECT DEVELOPMENT, LLC July 2005 - November 2006
Dole Food Company 2003 - 2004
Skills
Product Management, Brand Development, Consumer Advertising, Competitive Analysis, Cross-functional Team..., Product Development, Market Research, Marketing Strategy, Product Launch, Product Marketing, Start-ups, Segmentation, Strategic Planning, Marketing, Brand Management, Management, Marketing Communications, Advertising, Marketing Research
Education
University of Michigan - Stephen M. Ross School of Business 2008 — 2010
MBA, Marketing, Strategy
University of California, Los Angeles 2000 — 2005
BA, Sociology & Education
Matthew Schell, CPA, CISA, CIA's KPMG LLP Experience 2000 - 2004
Job SVP, Compliance and Operational Risk Manager at Wells Fargo
Industry Banking
Experience
Wells Fargo August 2012 - Present
Wells Fargo October 2004 - August 2012
DeVry University January 2011 - January 2012
KPMG LLP 2000 - 2004
Oracle Corporation 2003 - 2003
Skills
Global Regulatory..., Compliance Program..., Internal Audit, Organizational Change..., Development of Strategy, Basel II, Basel III, Mergers and Acquisitions, Enterprise Risk..., Regulatory Relationship..., Corporate Fraud..., Consumer Credit, Contract Compliance, Information System Audit, Operational Risk..., Program Management, IT Audit, Leadership, Executive Management, Credit, Governance, Due Diligence, Risk Management, Financial Risk, Auditing, Finance, Business Process..., Operational Risk, Financial Services, Mergers & Acquisitions, Change Management
Education
University of California, Davis
Bachelor of Science (B.S.)
University of Colorado at Denver
MBA, Finance & Accounting
Wells Fargo August 2012 - Present
Wells Fargo October 2004 - August 2012
DeVry University January 2011 - January 2012
KPMG LLP 2000 - 2004
Oracle Corporation 2003 - 2003
Skills
Global Regulatory..., Compliance Program..., Internal Audit, Organizational Change..., Development of Strategy, Basel II, Basel III, Mergers and Acquisitions, Enterprise Risk..., Regulatory Relationship..., Corporate Fraud..., Consumer Credit, Contract Compliance, Information System Audit, Operational Risk..., Program Management, IT Audit, Leadership, Executive Management, Credit, Governance, Due Diligence, Risk Management, Financial Risk, Auditing, Finance, Business Process..., Operational Risk, Financial Services, Mergers & Acquisitions, Change Management
Education
University of California, Davis
Bachelor of Science (B.S.)
University of Colorado at Denver
MBA, Finance & Accounting
Karlylle Schwartze's KPMG LLP Experience October 1995 - November 2002
Job CPA, Legacy Partners
Industry Accounting
Experience
Legacy Partners, Costa Mesa, California January 2011 - Present
Legacy Advisors, LLP January 2003 - December 2010
Picoco, LLC / Newport Beach February 2003 - July 2005
KPMG LLP October 1995 - November 2002
KPMG LLP - Washington National Tax January 2000 - June 2001
Kidder, Peabody and Co. 1993 - 1994
Skills
Corporate Tax, Tax, Income Tax, Estate Planning, Accounting, International Tax, Strategic Financial..., Due Diligence, Tax Research, CPA, Cash Flow, Tax Advisory, High Net Worth..., Financial Planners, GAAP, Tax Preparation, Tax Accounting, Financial Reporting, Partnership Taxation, Financial Accounting, Financial Advisory, Finance, Asset Management, Tax Returns, US GAAP, FIN 48, Tax Law, Financial Planning
Education
University of Southern California - Marshall School of Business 1996 — 1998
MBT, Business Taxation
University of California, Los Angeles 1992 — 1995
Bachelor of Arts, Business Economics
Legacy Partners, Costa Mesa, California January 2011 - Present
Legacy Advisors, LLP January 2003 - December 2010
Picoco, LLC / Newport Beach February 2003 - July 2005
KPMG LLP October 1995 - November 2002
KPMG LLP - Washington National Tax January 2000 - June 2001
Kidder, Peabody and Co. 1993 - 1994
Skills
Corporate Tax, Tax, Income Tax, Estate Planning, Accounting, International Tax, Strategic Financial..., Due Diligence, Tax Research, CPA, Cash Flow, Tax Advisory, High Net Worth..., Financial Planners, GAAP, Tax Preparation, Tax Accounting, Financial Reporting, Partnership Taxation, Financial Accounting, Financial Advisory, Finance, Asset Management, Tax Returns, US GAAP, FIN 48, Tax Law, Financial Planning
Education
University of Southern California - Marshall School of Business 1996 — 1998
MBT, Business Taxation
University of California, Los Angeles 1992 — 1995
Bachelor of Arts, Business Economics
Griffin Glenn's KPMG LLP Experience June 2014 - August 2014
Job Student at University of California, Los Angeles
Industry
Experience
Paper Communications 2015 - 2015
KPMG LLP June 2014 - August 2014
Skills
Microsoft Excel, Microsoft Word, Project Management, Customer Service, Management, Microsoft Office, PowerPoint, Public Speaking, Research, Teamwork, Strategic Planning
Education
University of California, Los Angeles 2013 — 2017
Business Economics, Film and Television
West Essex High School 2009 — 2013
Paper Communications 2015 - 2015
KPMG LLP June 2014 - August 2014
Skills
Microsoft Excel, Microsoft Word, Project Management, Customer Service, Management, Microsoft Office, PowerPoint, Public Speaking, Research, Teamwork, Strategic Planning
Education
University of California, Los Angeles 2013 — 2017
Business Economics, Film and Television
West Essex High School 2009 — 2013
Ryan Meeker's KPMG LLP Experience 2005 - 2008
Job Director of Sales Operations at InVisionApp Inc
Industry Computer Software
Experience
InVisionApp Inc August 2015 - Present
Box December 2014 - August 2015
SugarCRM May 2013 - December 2014
SugarCRM February 2013 - May 2013
SugarCRM October 2007 - February 2013
SugarCRM October 2007 - September 2009
KPMG, LLP 2005 - 2008
KPMG Audit 2005 - 2007
Skills
CRM software, SaaS, Customer Relations, Software Sales, Cloud Computing, Salesforce.com, CRM, Business Intelligence, Management Consulting, Enterprise Software, Professional Services, Business Strategy, Business Analysis, Start-ups, Business Development, Sales Enablement, Customer Service, Lead Generation, Sales Process, Software Industry, Product Management, Sales Operations, Account Management, Product Marketing, Demand Generation, Selling, Solution Selling, Go-to-market Strategy, Siebel, Strategic Partnerships, Marketing Automation, Vendor Management, Direct Sales, Channel Partners, Business Alliances, Sales, Partner Management, Analytics, Pre-sales, Strategy, Management, Sales Management, Leadership, E-commerce, New Business Development
Education
University of California, Santa Cruz 2001 — 2005
Bachelor's Degree, Business Management Economics
Mountain View High School 1998 — 2001
InVisionApp Inc August 2015 - Present
Box December 2014 - August 2015
SugarCRM May 2013 - December 2014
SugarCRM February 2013 - May 2013
SugarCRM October 2007 - February 2013
SugarCRM October 2007 - September 2009
KPMG, LLP 2005 - 2008
KPMG Audit 2005 - 2007
Skills
CRM software, SaaS, Customer Relations, Software Sales, Cloud Computing, Salesforce.com, CRM, Business Intelligence, Management Consulting, Enterprise Software, Professional Services, Business Strategy, Business Analysis, Start-ups, Business Development, Sales Enablement, Customer Service, Lead Generation, Sales Process, Software Industry, Product Management, Sales Operations, Account Management, Product Marketing, Demand Generation, Selling, Solution Selling, Go-to-market Strategy, Siebel, Strategic Partnerships, Marketing Automation, Vendor Management, Direct Sales, Channel Partners, Business Alliances, Sales, Partner Management, Analytics, Pre-sales, Strategy, Management, Sales Management, Leadership, E-commerce, New Business Development
Education
University of California, Santa Cruz 2001 — 2005
Bachelor's Degree, Business Management Economics
Mountain View High School 1998 — 2001
Glenn Huang Glenn Huang's KPMG LLP Experience 2015 - Present
Job Senior Associate, Advisory at KPMG LLP
Industry Financial Services
Experience
KPMG LLP 2015 - Present
US Bank 2011 - 2015
Bank of America 2007 - 2011
Kingston Technology 2005 - 2007
Skills
Financial Analysis, Fixed Income, Structured Finance, Loans, Bonds, Analysis, Finance, Portfolio Management, Financial Modeling, Credit Analysis, Investment Banking, Data Analysis, Credit, Corporate Finance, Valuation, Management, Leadership
Education
University of Southern California - Marshall School of Business 2009 — 2012
MBA, Business Administration
University of California, Irvine 2001 — 2005
BSEE, Electrical Engineering
KPMG LLP 2015 - Present
US Bank 2011 - 2015
Bank of America 2007 - 2011
Kingston Technology 2005 - 2007
Skills
Financial Analysis, Fixed Income, Structured Finance, Loans, Bonds, Analysis, Finance, Portfolio Management, Financial Modeling, Credit Analysis, Investment Banking, Data Analysis, Credit, Corporate Finance, Valuation, Management, Leadership
Education
University of Southern California - Marshall School of Business 2009 — 2012
MBA, Business Administration
University of California, Irvine 2001 — 2005
BSEE, Electrical Engineering
Dorene Connell Abt Dorene Connell Abt's KPMG LLP Experience January 2001 - September 2011
Job National Marketing Manager at KPMG LLP
Industry Marketing and Advertising
Experience
KPMG LLP January 2001 - September 2011
Skills
Marketing, Public Relations, Vendor Management, Marketing Communications, Strategy, Event Management
Education
University of California, San Diego
Bachelor of Science, Communications and Psychology
KPMG LLP January 2001 - September 2011
Skills
Marketing, Public Relations, Vendor Management, Marketing Communications, Strategy, Event Management
Education
University of California, San Diego
Bachelor of Science, Communications and Psychology
Joshua Huddleston, CPA Joshua Huddleston, CPA's KPMG LLP Experience September 2003 - March 2006
Job Founder, GoodLifeRetreats.com
Industry Leisure, Travel & Tourism
Experience
GoodLifeRetreats.com December 2010 - Present
Endless Summer Properties LLC December 2009 - Present
Ross Medical Corporation December 2010 - May 2011
PlanetCrasher.com March 2007 - November 2009
Consultant January 2008 - April 2009
KPMG Australia March 2006 - February 2007
KPMG LLP September 2003 - March 2006
College Works Painting February 2001 - September 2001
Skills
Adventure Travel, Travel Photography, Spanish, Golf, Construction Management, Financial Analysis, Financial Modeling, Auditing, Real Estate, Strategy, Property Management, Business Development, Valuation, Management, Analysis, Leadership, Finance, Business Analysis, Business Strategy, Microsoft Excel, Venture Capital, Start-ups, Strategic Planning, Budgets, Small Business, Market Analysis, Business Planning, Executive Management, CPA, Equities, Financial Statements, Due Diligence, Strategic Partnerships, Online Marketing, Accounting, Management Consulting, Marketing Strategy, Investments, Marketing, Private Equity, Portfolio Management, Entrepreneurship, Internal Controls, Corporate Finance, Strategic Financial..., Strategic Consulting, Corporate Development, Business Valuation, Mergers & Acquisitions, Competitive Analysis
Education
Investment Banking Institute, New York 2007 — 2007
Financial Valuations
University of California, Santa Barbara 1999 — 2003
BA, Business Economics, Accounting Emphasis
Los Altos High School
GoodLifeRetreats.com December 2010 - Present
Endless Summer Properties LLC December 2009 - Present
Ross Medical Corporation December 2010 - May 2011
PlanetCrasher.com March 2007 - November 2009
Consultant January 2008 - April 2009
KPMG Australia March 2006 - February 2007
KPMG LLP September 2003 - March 2006
College Works Painting February 2001 - September 2001
Skills
Adventure Travel, Travel Photography, Spanish, Golf, Construction Management, Financial Analysis, Financial Modeling, Auditing, Real Estate, Strategy, Property Management, Business Development, Valuation, Management, Analysis, Leadership, Finance, Business Analysis, Business Strategy, Microsoft Excel, Venture Capital, Start-ups, Strategic Planning, Budgets, Small Business, Market Analysis, Business Planning, Executive Management, CPA, Equities, Financial Statements, Due Diligence, Strategic Partnerships, Online Marketing, Accounting, Management Consulting, Marketing Strategy, Investments, Marketing, Private Equity, Portfolio Management, Entrepreneurship, Internal Controls, Corporate Finance, Strategic Financial..., Strategic Consulting, Corporate Development, Business Valuation, Mergers & Acquisitions, Competitive Analysis
Education
Investment Banking Institute, New York 2007 — 2007
Financial Valuations
University of California, Santa Barbara 1999 — 2003
BA, Business Economics, Accounting Emphasis
Los Altos High School
Charles (Bin) Li Charles (Bin) Li's KPMG LLP Experience December 2011 - Present
Job Experienced Audit Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP December 2011 - Present
Chen & Chen, CPA's December 2008 - December 2011
Skills
Audit of SEC Companies, US GAAP, US GAAS, eAudit System, Technical Skills in..., Internal Control..., Internal Revenue Code, Engagement Management, Research and Analytic..., Written and Verbal..., Microsoft Word, Microsoft Excel, PowerPoint, Outlook, Customer Service, Windows Optimization...
Education
University of California, Los Angeles 2006 — 2008
Bachelor of Arts (B.A.), Business Economics, 3.94
KPMG LLP December 2011 - Present
Chen & Chen, CPA's December 2008 - December 2011
Skills
Audit of SEC Companies, US GAAP, US GAAS, eAudit System, Technical Skills in..., Internal Control..., Internal Revenue Code, Engagement Management, Research and Analytic..., Written and Verbal..., Microsoft Word, Microsoft Excel, PowerPoint, Outlook, Customer Service, Windows Optimization...
Education
University of California, Los Angeles 2006 — 2008
Bachelor of Arts (B.A.), Business Economics, 3.94
Charles Witthoft Charles Witthoft's KPMG LLP Experience June 2014 - Present
Job Executive Director Government Contract Compliance, KPMG LLP
Industry Management Consulting
Experience
KPMG LLP June 2014 - Present
Skills
Due Diligence, Fraud, Auditing, Internal Controls, Internal Audit, Enterprise Risk..., International..., Investment Treaty..., Government Foreign..., Global Investigations, Corruption, FCPA, UK Bribery Act, Compliance, Forensic Accounting, Corporate Fraud..., Litigation, Contract Management, Expert Witness, Mergers, Dispute Resolution, Financial Reporting, Accounting, Risk Assessment
Education
UCLA
BA, Economics
KPMG LLP June 2014 - Present
Skills
Due Diligence, Fraud, Auditing, Internal Controls, Internal Audit, Enterprise Risk..., International..., Investment Treaty..., Government Foreign..., Global Investigations, Corruption, FCPA, UK Bribery Act, Compliance, Forensic Accounting, Corporate Fraud..., Litigation, Contract Management, Expert Witness, Mergers, Dispute Resolution, Financial Reporting, Accounting, Risk Assessment
Education
UCLA
BA, Economics
Jose Rodicio, CPA's KPMG LLP Experience January 2008 - March 2008
Job Audit Senior at EY
Industry Accounting
Experience
EY February 2011 - Present
PwC December 2009 - December 2010
Cross, Fernandez and Riley LLP January 2009 - April 2009
KPMG LLP January 2008 - March 2008
Skills
Auditing, CPA, GAAP, Financial Statements, Internal Controls, Accounting, Financial Reporting, Financial Accounting, Sarbanes-Oxley Act, SEC filings, US GAAP, Tax, Financial Analysis, Tax Preparation, Financial Planners, General Ledger, Corporate Tax, QuickBooks, Assurance, External Audit, Income Tax, IFRS
Education
University of Central Florida 2007 — 2008
Master of Science, Accounting
University of Central Florida 2003 — 2007
Bachelor of Science, Accounting
EY February 2011 - Present
PwC December 2009 - December 2010
Cross, Fernandez and Riley LLP January 2009 - April 2009
KPMG LLP January 2008 - March 2008
Skills
Auditing, CPA, GAAP, Financial Statements, Internal Controls, Accounting, Financial Reporting, Financial Accounting, Sarbanes-Oxley Act, SEC filings, US GAAP, Tax, Financial Analysis, Tax Preparation, Financial Planners, General Ledger, Corporate Tax, QuickBooks, Assurance, External Audit, Income Tax, IFRS
Education
University of Central Florida 2007 — 2008
Master of Science, Accounting
University of Central Florida 2003 — 2007
Bachelor of Science, Accounting
Lia Dunne's KPMG LLP Experience October 2002 - February 2004
Job Audit Manager, CPA
Industry Accounting
Experience
Bartlett, Pringle & Wolf, LLP February 2004 - Present
KPMG, LLP October 2002 - February 2004
UC Santa Barbara June 1999 - June 2001
Arthur Andersen, LLC January 2001 - April 2001
Arthur Andersen, LLP June 2000 - September 2000
Skills
Auditing, Accounting, GAAP, Revenue Recognition, US GAAP, Financial Accounting, Internal Controls, Financial Reporting, CPA, General Ledger, External Audit, Cash Flow, Tax Accounting, Bookkeeping, IDEA Data Mining..., Teaching, Nonprofits, Financial Analysis
Education
University of California, Santa Barbara 1997 — 2001
Bachelor of Arts (B.A.), Business Economics
Bartlett, Pringle & Wolf, LLP February 2004 - Present
KPMG, LLP October 2002 - February 2004
UC Santa Barbara June 1999 - June 2001
Arthur Andersen, LLC January 2001 - April 2001
Arthur Andersen, LLP June 2000 - September 2000
Skills
Auditing, Accounting, GAAP, Revenue Recognition, US GAAP, Financial Accounting, Internal Controls, Financial Reporting, CPA, General Ledger, External Audit, Cash Flow, Tax Accounting, Bookkeeping, IDEA Data Mining..., Teaching, Nonprofits, Financial Analysis
Education
University of California, Santa Barbara 1997 — 2001
Bachelor of Arts (B.A.), Business Economics
Christopher Whitmore Christopher Whitmore's KPMG LLP Experience October 2002 - May 2008
Job VP, Finance & Administration at Immune Design
Industry Biotechnology
Experience
Immune Design April 2015 - Present
AcelRx Pharmaceuticals, Inc. July 2013 - April 2015
AcelRx Pharmaceuticals, Inc. May 2011 - July 2013
Sangamo BioSciences June 2010 - June 2011
Sangamo BioSciences May 2008 - June 2010
KPMG LLP October 2002 - May 2008
Skills
Sarbanes-Oxley Act
Education
University of California, Santa Barbara 1998 — 2002
BA, Business, Economics, Accounting, Sports Management, Highest Honors
Immune Design April 2015 - Present
AcelRx Pharmaceuticals, Inc. July 2013 - April 2015
AcelRx Pharmaceuticals, Inc. May 2011 - July 2013
Sangamo BioSciences June 2010 - June 2011
Sangamo BioSciences May 2008 - June 2010
KPMG LLP October 2002 - May 2008
Skills
Sarbanes-Oxley Act
Education
University of California, Santa Barbara 1998 — 2002
BA, Business, Economics, Accounting, Sports Management, Highest Honors
Amanda Hoffman Amanda Hoffman's KPMG LLP Experience September 2008 - July 2011
Job Manager Finance at Fox Filmed Entertainment
Industry Entertainment
Experience
Fox Filmed Entertainment December 2013 - Present
Fox Filmed Entertainment December 2012 - December 2013
20th Century Fox July 2011 - December 2012
KPMG LLP September 2008 - July 2011
Skills
Financial Analysis, Financial Reporting, Financial Modeling, Nonprofits, Strategic Financial..., Finance, Accounting, Financial Accounting, Auditing, Business Strategy
Education
University of California, Santa Barbara 2004 — 2008
Bachelor of Arts, Business Economics; an Emphasis in Accounting
University of California, Santa Barbara 2004 — 2008
Bachelor of Fine Art, Dance
Fox Filmed Entertainment December 2013 - Present
Fox Filmed Entertainment December 2012 - December 2013
20th Century Fox July 2011 - December 2012
KPMG LLP September 2008 - July 2011
Skills
Financial Analysis, Financial Reporting, Financial Modeling, Nonprofits, Strategic Financial..., Finance, Accounting, Financial Accounting, Auditing, Business Strategy
Education
University of California, Santa Barbara 2004 — 2008
Bachelor of Arts, Business Economics; an Emphasis in Accounting
University of California, Santa Barbara 2004 — 2008
Bachelor of Fine Art, Dance
Nicole Kirk's KPMG LLP Experience September 2006 - Present
Job
Industry Accounting
Experience
KPMG LLP September 2006 - Present
Education
University of Cincinnati College of Law 2003 — 2006
JD, Law
University of Minnesota - Carlson School of Management 1999 — 2003
BS, Finance
KPMG LLP September 2006 - Present
Education
University of Cincinnati College of Law 2003 — 2006
JD, Law
University of Minnesota - Carlson School of Management 1999 — 2003
BS, Finance
Tim Ferrara, CPA Tim Ferrara, CPA's KPMG LLP Experience August 2011 - July 2012
Job EMT
Industry Medical Practice
Experience
Pacific Ambulance January 2015 - Present
One Roof Energy October 2012 - December 2014
KPMG LLP August 2011 - July 2012
Michael J. Ferrara CPA July 2009 - August 2011
Education
University of California, Santa Barbara 2005 — 2009
Bus Econ/ Accounting
University of California, Santa Barbara
Bachelor of Arts, Business Economics; Accounting
Pacific Ambulance January 2015 - Present
One Roof Energy October 2012 - December 2014
KPMG LLP August 2011 - July 2012
Michael J. Ferrara CPA July 2009 - August 2011
Education
University of California, Santa Barbara 2005 — 2009
Bus Econ/ Accounting
University of California, Santa Barbara
Bachelor of Arts, Business Economics; Accounting
Lucy Xie's KPMG LLP Experience September 2006 - February 2008
Job Senior Accounting Analyst at PG&E
Industry Accounting
Experience
PG&E July 2008 - Present
KPMG LLP September 2006 - February 2008
KPMG Audit June 2005 - August 2005
University of California January 2005 - April 2005
ZHONG KAI INVESTMENT June 2004 - September 2004
Skills
Accounting, Financial Accounting, SAP, Microsoft Excel, Accounts Payable, Mandarin, English
Education
University of Warwick - Warwick Business School 2012 — 2014
Master of Business Administration (MBA)
University of California, Santa Cruz 2002 — 2006
Bachelor of Arts, Business Management Economics- Emphasis in Accounting
PG&E July 2008 - Present
KPMG LLP September 2006 - February 2008
KPMG Audit June 2005 - August 2005
University of California January 2005 - April 2005
ZHONG KAI INVESTMENT June 2004 - September 2004
Skills
Accounting, Financial Accounting, SAP, Microsoft Excel, Accounts Payable, Mandarin, English
Education
University of Warwick - Warwick Business School 2012 — 2014
Master of Business Administration (MBA)
University of California, Santa Cruz 2002 — 2006
Bachelor of Arts, Business Management Economics- Emphasis in Accounting
Nick Schulte Nick Schulte's KPMG LLP Experience December 2003 - February 2012
Job Huron Consulting Group
Industry Higher Education
Experience
Huron Consulting Group March 2012 - Present
KPMG LLP December 2003 - February 2012
Skills
Management Consulting, Analysis, Business Process..., Budgets, Performance Auditing, Proposal Writing, Risk Management, Consulting, Data Analysis, Nonprofits, Accounting, Auditing, Management, Financial Risk, Finance
Education
University of California, Davis 2002 — 2003
Masters of Science, Agricultural and Resource Economics
University of California, Davis 1998 — 2002
Bachelor of Arts, Economics
Huron Consulting Group March 2012 - Present
KPMG LLP December 2003 - February 2012
Skills
Management Consulting, Analysis, Business Process..., Budgets, Performance Auditing, Proposal Writing, Risk Management, Consulting, Data Analysis, Nonprofits, Accounting, Auditing, Management, Financial Risk, Finance
Education
University of California, Davis 2002 — 2003
Masters of Science, Agricultural and Resource Economics
University of California, Davis 1998 — 2002
Bachelor of Arts, Economics
Danielle Cosgrove's KPMG LLP Experience August 2004 - August 2005
Job Senior Manager, Advisory Services, EY Global Cybersecurity Program Office Lead
Industry Information Technology and Services
Experience
EY May 2011 - Present
White Cyber Knight, Inc. September 2010 - April 2011
Symantec Corporation October 2007 - June 2010
Avanade/Accenture March 2006 - February 2007
KPMG LLP August 2004 - August 2005
Cosgrove Computer Systems Forensic Engineering, Inc June 2002 - August 2004
PricewaterhouseCoopers 2001 - 2002
Baltimore Technologies October 2000 - September 2001
PriceWaterhouse 1997 - 1999
Andersen Consulting 1995 - 1997
Skills
Information Security, Information Security..., Professional Services, Identity Management, Vendor Management, Vendor Relationships, Cloud Computing, Security, Security Architecture..., Strategy, IT Outsourcing, Business Alliances, Strategic Partnerships, Go-to-market Strategy, Strategic Alliances, Integration, Networking, PMO, Business Development, Management, Business Continuity, Computer Security, IT Risk Management, Consulting, COBIT, Product Marketing, Program Management, Information Technology, Enterprise Architecture, CISM, Governance, PCI DSS, Network Security, CISSP, Pre-sales, Business Intelligence, Application Security, CISA, Virtualization, Disaster Recovery, Business Process..., Solution Architecture, PKI
Education
University of California, Los Angeles
Bachelor of Science, Mathematics
EY May 2011 - Present
White Cyber Knight, Inc. September 2010 - April 2011
Symantec Corporation October 2007 - June 2010
Avanade/Accenture March 2006 - February 2007
KPMG LLP August 2004 - August 2005
Cosgrove Computer Systems Forensic Engineering, Inc June 2002 - August 2004
PricewaterhouseCoopers 2001 - 2002
Baltimore Technologies October 2000 - September 2001
PriceWaterhouse 1997 - 1999
Andersen Consulting 1995 - 1997
Skills
Information Security, Information Security..., Professional Services, Identity Management, Vendor Management, Vendor Relationships, Cloud Computing, Security, Security Architecture..., Strategy, IT Outsourcing, Business Alliances, Strategic Partnerships, Go-to-market Strategy, Strategic Alliances, Integration, Networking, PMO, Business Development, Management, Business Continuity, Computer Security, IT Risk Management, Consulting, COBIT, Product Marketing, Program Management, Information Technology, Enterprise Architecture, CISM, Governance, PCI DSS, Network Security, CISSP, Pre-sales, Business Intelligence, Application Security, CISA, Virtualization, Disaster Recovery, Business Process..., Solution Architecture, PKI
Education
University of California, Los Angeles
Bachelor of Science, Mathematics
Miguel San Mateo's KPMG LLP Experience January 2000 - August 2002
Job Principal
Industry Management Consulting
Experience
Perkins Consulting June 2014 - Present
Perkins & Co June 2014 - Present
Providence Health & Services May 2011 - June 2014
Tergeo Partners, LLC January 2009 - May 2011
TerGeo Ventures, Inc. January 2009 - March 2011
Ernst & Young LLP November 2005 - December 2008
PricewaterhouseCoopers LLP August 2002 - October 2005
KPMG LLP January 2000 - August 2002
BDO USA, LLP September 1997 - January 2000
Skills
Start-ups, Information Security, Sarbanes-Oxley Act, Finance, Strategy, Business Development, Financial Risk, ERP, Venture Capital, Project Management, Process Improvement, Management Consulting, Mergers, Acquisitions,..., Vendor Risk Management, Identity and Access..., Role Based Access..., Data Loss Prevention, Threat & Vulnerability..., Risk Management, Global Experience, Internal Audit, IT Audit, Business Process..., Mergers & Acquisitions
Education
University of California, Los Angeles
B.A.
University of California, Los Angeles
B.A.
De La Salle
Perkins Consulting June 2014 - Present
Perkins & Co June 2014 - Present
Providence Health & Services May 2011 - June 2014
Tergeo Partners, LLC January 2009 - May 2011
TerGeo Ventures, Inc. January 2009 - March 2011
Ernst & Young LLP November 2005 - December 2008
PricewaterhouseCoopers LLP August 2002 - October 2005
KPMG LLP January 2000 - August 2002
BDO USA, LLP September 1997 - January 2000
Skills
Start-ups, Information Security, Sarbanes-Oxley Act, Finance, Strategy, Business Development, Financial Risk, ERP, Venture Capital, Project Management, Process Improvement, Management Consulting, Mergers, Acquisitions,..., Vendor Risk Management, Identity and Access..., Role Based Access..., Data Loss Prevention, Threat & Vulnerability..., Risk Management, Global Experience, Internal Audit, IT Audit, Business Process..., Mergers & Acquisitions
Education
University of California, Los Angeles
B.A.
University of California, Los Angeles
B.A.
De La Salle
Ryan Nishi's KPMG LLP Experience April 2005 - March 2009
Job Director Corporate Audit
Industry Restaurants
Experience
CKE Restaurants, Inc. August 2015 - Present
Skilled Healthcare March 2014 - August 2015
Skilled Healthcare October 2011 - March 2014
Volt Information Sciences November 2010 - October 2011
Volt Information Sciences March 2009 - October 2011
KPMG LLP April 2005 - March 2009
Toyota NUMMI April 2008 - July 2008
Quest Software April 2005 - July 2008
CBIZ - Audit, Tax, Advisory February 2004 - April 2005
Skills
Sarbanes-Oxley, Internal Audit, Business Process..., Process Improvement, Revenue Recognition, PeopleSoft, Change Management, COSO, Governance, ERP, IT Audit, GAAP, Financial Accounting, Enterprise Risk..., Internal Controls, Business Process, Finance, Financial Reporting, Financial Analysis, Management, Analysis, Budgets, SEC Filings, Financial Statements
Education
University of California, Los Angeles 1999 — 2003
Bachelor of Arts (BA), Economics
CKE Restaurants, Inc. August 2015 - Present
Skilled Healthcare March 2014 - August 2015
Skilled Healthcare October 2011 - March 2014
Volt Information Sciences November 2010 - October 2011
Volt Information Sciences March 2009 - October 2011
KPMG LLP April 2005 - March 2009
Toyota NUMMI April 2008 - July 2008
Quest Software April 2005 - July 2008
CBIZ - Audit, Tax, Advisory February 2004 - April 2005
Skills
Sarbanes-Oxley, Internal Audit, Business Process..., Process Improvement, Revenue Recognition, PeopleSoft, Change Management, COSO, Governance, ERP, IT Audit, GAAP, Financial Accounting, Enterprise Risk..., Internal Controls, Business Process, Finance, Financial Reporting, Financial Analysis, Management, Analysis, Budgets, SEC Filings, Financial Statements
Education
University of California, Los Angeles 1999 — 2003
Bachelor of Arts (BA), Economics
Vanessa Midgley's KPMG LLP Experience December 2004 - June 2009
Job Shareholder Financial Reporting, Vice President at Bank of the West
Industry Financial Services
Experience
Bank of the West January 2012 - Present
KPMG July 2009 - March 2012
KPMG LLP December 2004 - June 2009
KPMG UK August 2007 - May 2009
Skills
Financial Reporting, US GAAP, Process Improvement, Financial Analysis, Accounting, Financial Risk, Management, GAAP, Internal Controls, Finance, Sarbanes-Oxley Act, Financial Services, Financial Modeling, Auditing, Financial Accounting
Education
University of California, Berkeley, Haas School of Business 2000 — 2004
BS Business Administration, Accounting
Bank of the West January 2012 - Present
KPMG July 2009 - March 2012
KPMG LLP December 2004 - June 2009
KPMG UK August 2007 - May 2009
Skills
Financial Reporting, US GAAP, Process Improvement, Financial Analysis, Accounting, Financial Risk, Management, GAAP, Internal Controls, Finance, Sarbanes-Oxley Act, Financial Services, Financial Modeling, Auditing, Financial Accounting
Education
University of California, Berkeley, Haas School of Business 2000 — 2004
BS Business Administration, Accounting
Kelli Abbott's KPMG LLP Experience October 2009 - February 2011
Job Manager in Finance & Operations Risk Transformation
Industry Financial Services
Experience
Deloitte & Touche February 2011 - Present
KPMG LLP October 2009 - February 2011
KPMG September 2008 - October 2009
UCSC September 2006 - June 2008
KPMG June 2007 - August 2007
Skills
Data Analysis, Financial Modeling, Financial Analysis, Auditing, Internal Controls, Valuation, Risk Management, Economics, Risk Assessment, Econometrics, Quantitative Analytics, Analysis, Finance, Business Process..., Contract Management, Leadership, Project Management, Financial Risk, Analytics
Education
University of California, Santa Cruz 2006 — 2008
MS, Applied Economics and Finance
University of California, Santa Cruz 2005 — 2007
BA, Business Management Economics
Deloitte & Touche February 2011 - Present
KPMG LLP October 2009 - February 2011
KPMG September 2008 - October 2009
UCSC September 2006 - June 2008
KPMG June 2007 - August 2007
Skills
Data Analysis, Financial Modeling, Financial Analysis, Auditing, Internal Controls, Valuation, Risk Management, Economics, Risk Assessment, Econometrics, Quantitative Analytics, Analysis, Finance, Business Process..., Contract Management, Leadership, Project Management, Financial Risk, Analytics
Education
University of California, Santa Cruz 2006 — 2008
MS, Applied Economics and Finance
University of California, Santa Cruz 2005 — 2007
BA, Business Management Economics
Lisa Shih's KPMG LLP Experience 2006 - 2011
Job Practice Leader at Kaiser Foundation Health Plan
Industry Hospital & Health Care
Experience
Kaiser Foundation Health Plan 2012 - Present
KPMG, LLP 2006 - 2011
Navigant Consulting 2004 - 2006
KPMG, LLP 2002 - 2003
Arthur Andersen, LLP 2001 - 2002
Skills
Risk Management, Business Intelligence, Compliance, Mentoring, Training & Development, Data Analysis, Application Development, Litigation Support, Project Coordination, Arbitration, Access, Forensic Accounting, Budgeting, Budgets, Change Management, Employee Training, Forecasting, Software Development, Strategy, Project Management, Management, Financial Analysis, Analysis, Leadership, Analytics, Strategic Planning
Education
University of Southern California - Marshall School of Business 2007 — 2010
MBA
University of California, Los Angeles
BA, Business Economics
Kaiser Foundation Health Plan 2012 - Present
KPMG, LLP 2006 - 2011
Navigant Consulting 2004 - 2006
KPMG, LLP 2002 - 2003
Arthur Andersen, LLP 2001 - 2002
Skills
Risk Management, Business Intelligence, Compliance, Mentoring, Training & Development, Data Analysis, Application Development, Litigation Support, Project Coordination, Arbitration, Access, Forensic Accounting, Budgeting, Budgets, Change Management, Employee Training, Forecasting, Software Development, Strategy, Project Management, Management, Financial Analysis, Analysis, Leadership, Analytics, Strategic Planning
Education
University of Southern California - Marshall School of Business 2007 — 2010
MBA
University of California, Los Angeles
BA, Business Economics
Nerses Kazaryan's KPMG LLP Experience August 2008 - July 2012
Job Audit Manager at EY
Industry Accounting
Experience
Majestic Realty Co. August 2015 - Present
EY - Assurance Services July 2012 - August 2015
KPMG, LLP August 2008 - July 2012
Caruso Affiliated August 2005 - August 2008
Kathrine Baumann Beverly Hills January 2005 - July 2005
Skills
SEC filings, Accounting, External Audit, Financial Analysis, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Research, GAAP, Big 4, Assurance, CPA
Education
University of California, Los Angeles 2000 — 2004
BS, Math-Applied Science/Accounting
Majestic Realty Co. August 2015 - Present
EY - Assurance Services July 2012 - August 2015
KPMG, LLP August 2008 - July 2012
Caruso Affiliated August 2005 - August 2008
Kathrine Baumann Beverly Hills January 2005 - July 2005
Skills
SEC filings, Accounting, External Audit, Financial Analysis, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Research, GAAP, Big 4, Assurance, CPA
Education
University of California, Los Angeles 2000 — 2004
BS, Math-Applied Science/Accounting
Jennifer Tam, CPA's KPMG LLP Experience 2004 - 2007
Job Controller at WeDriveU
Industry Accounting
Experience
WeDriveU August 2011 - Present
Growth and Learning Opportunities April 2008 - March 2011
KPMG LLP 2004 - 2007
Skills
US GAAP, Internal Controls, GAAP, Auditing, Accounting, Financial Reporting, Financial Analysis, Microsoft Excel, Accounts Receivable, Payroll
Education
University of California, Los Angeles 2001 — 2005
Bachelor of Science (BS), Business Economics
WeDriveU August 2011 - Present
Growth and Learning Opportunities April 2008 - March 2011
KPMG LLP 2004 - 2007
Skills
US GAAP, Internal Controls, GAAP, Auditing, Accounting, Financial Reporting, Financial Analysis, Microsoft Excel, Accounts Receivable, Payroll
Education
University of California, Los Angeles 2001 — 2005
Bachelor of Science (BS), Business Economics
Elena Zubarevsky's KPMG LLP Experience October 2012 - Present
Job Senior Manager US Independence at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2012 - Present
KPMG LLP June 2007 - October 2012
KPMG International Headquarters 2004 - 2007
Skills
Internal Controls, Accounting, SEC filings, Sarbanes-Oxley Act, US GAAP, Big 4, Financial Reporting
Education
University of California, Los Angeles 1995 — 1998
Bachelor of Arts (B.A.), International Economics
Torrey Pines High School 1991 — 1995
KPMG LLP October 2012 - Present
KPMG LLP June 2007 - October 2012
KPMG International Headquarters 2004 - 2007
Skills
Internal Controls, Accounting, SEC filings, Sarbanes-Oxley Act, US GAAP, Big 4, Financial Reporting
Education
University of California, Los Angeles 1995 — 1998
Bachelor of Arts (B.A.), International Economics
Torrey Pines High School 1991 — 1995
Ben Berkowitz's KPMG LLP Experience 2005 - 2007
Job Summer Associate at American Capital
Industry Venture Capital & Private Equity
Experience
American Capital May 2015 - Present
StoneCreek Capital March 2014 - June 2014
Five Crowns Capital 2013 - March 2014
Canyon Capital Advisors 2010 - 2013
Capital Group 2010 - 2010
Adaptiv Technologies 2009 - 2010
Moss Adams LLP 2007 - 2009
KPMG LLP 2005 - 2007
Skills
Hedge Funds, Finance, Analysis, Internal Controls, Budgets, Process Improvement, Management, Analytics, Microsoft Excel, Auditing, Financial Statements, Financial Modeling, Financial Analysis, Sourcing, Financial Risk, Equities, Capital Markets, Capital Markets Analysis, Capital Market..., Derivatives, Derivatives Trading, Credit Derivatives, Equity Derivatives, Exotic Derivatives, FX Derivatives, Private Equity, Mergers & Acquisitions, Due Diligence, Restructuring, Corporate Finance, Strategy, Options
Education
University of California, Santa Barbara 2002 — 2006
Bachelor or Arts (Honors Distinction), Business Economics, Accounting, Sports Management
American Capital May 2015 - Present
StoneCreek Capital March 2014 - June 2014
Five Crowns Capital 2013 - March 2014
Canyon Capital Advisors 2010 - 2013
Capital Group 2010 - 2010
Adaptiv Technologies 2009 - 2010
Moss Adams LLP 2007 - 2009
KPMG LLP 2005 - 2007
Skills
Hedge Funds, Finance, Analysis, Internal Controls, Budgets, Process Improvement, Management, Analytics, Microsoft Excel, Auditing, Financial Statements, Financial Modeling, Financial Analysis, Sourcing, Financial Risk, Equities, Capital Markets, Capital Markets Analysis, Capital Market..., Derivatives, Derivatives Trading, Credit Derivatives, Equity Derivatives, Exotic Derivatives, FX Derivatives, Private Equity, Mergers & Acquisitions, Due Diligence, Restructuring, Corporate Finance, Strategy, Options
Education
University of California, Santa Barbara 2002 — 2006
Bachelor or Arts (Honors Distinction), Business Economics, Accounting, Sports Management
Ray Ahsan, CPA's KPMG LLP Experience May 2001 - April 2003
Job Audit I Internal Audit I Accounting I SOX
Industry Accounting
Experience
Consultant May 2012 - Present
Housing Authority of the City of Los Angeles April 2007 - April 2012
Vicente, Lloyd & Stutzman, LLP April 2006 - January 2007
3D/I, Inc. April 2003 - April 2006
KPMG, LLP May 2001 - April 2003
PricewaterhouseCoopers, LLP April 1999 - May 2001
AlliedSignal Turbocharging Systems, Inc. (acquired by Honeywell) June 1997 - April 1999
Skills
Internal Audit, Sarbanes-Oxley Act, Finance, Management, Budgets, Internal Controls, Auditing, Consulting, Financial Analysis, GAAP, Risk Management, External Audit, Financial Audits, Cost Accounting, Program Management, Forecasting, Assurance, Variance Analysis, Asset Management, Venture Capital, Code of Federal..., OMB Circular A-133, ARRA, Data Analysis, Government Contracting, Project Control, Cost Management, Construction Management, Cost Engineering, Biotechnology, Cell Biology, Investment Management
Education
University of California, Los Angeles 1991 — 1994
B.A., Business-Economics
Consultant May 2012 - Present
Housing Authority of the City of Los Angeles April 2007 - April 2012
Vicente, Lloyd & Stutzman, LLP April 2006 - January 2007
3D/I, Inc. April 2003 - April 2006
KPMG, LLP May 2001 - April 2003
PricewaterhouseCoopers, LLP April 1999 - May 2001
AlliedSignal Turbocharging Systems, Inc. (acquired by Honeywell) June 1997 - April 1999
Skills
Internal Audit, Sarbanes-Oxley Act, Finance, Management, Budgets, Internal Controls, Auditing, Consulting, Financial Analysis, GAAP, Risk Management, External Audit, Financial Audits, Cost Accounting, Program Management, Forecasting, Assurance, Variance Analysis, Asset Management, Venture Capital, Code of Federal..., OMB Circular A-133, ARRA, Data Analysis, Government Contracting, Project Control, Cost Management, Construction Management, Cost Engineering, Biotechnology, Cell Biology, Investment Management
Education
University of California, Los Angeles 1991 — 1994
B.A., Business-Economics
Patricia Rich's KPMG LLP Experience 2006 - 2007
Job Attorney
Industry Legal Services
Experience
KPMG LLP 2006 - 2007
Education
University of San Diego School of Law 2004 — 2005
University of the Pacific - McGeorge School of Law 2000 — 2003
University of California, Davis 1996 — 2000
KPMG LLP 2006 - 2007
Education
University of San Diego School of Law 2004 — 2005
University of the Pacific - McGeorge School of Law 2000 — 2003
University of California, Davis 1996 — 2000
Marie Kim's KPMG LLP Experience July 2005 - October 2012
Job Senior Tax Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2005 - October 2012
Benjamin Koo & Co., CPAs October 2000 - July 2005
Education
University of California, Los Angeles 1999 — 2003
B.A.
KPMG LLP July 2005 - October 2012
Benjamin Koo & Co., CPAs October 2000 - July 2005
Education
University of California, Los Angeles 1999 — 2003
B.A.
Rusty Grafman's KPMG LLP Experience July 2000 - August 2012
Job National Director, Marketing & Business Development at KBKG
Industry Accounting
Experience
KBKG March 2013 - Present
KPMG LLP July 2000 - August 2012
Sprint December 1997 - April 1998
Skills
Marketing Strategy, Financial Analysis, Business Development, New Business Development, Management, Tax, Accounting, Strategic Planning, Market Research, Business Strategy, Budgets, Competitive Analysis, Strategy, Marketing, Business Planning, Management Consulting, Project Management, Financial Modeling, Salesforce.com, Analysis, Leadership, Analytics, Sales Operations, Financial Reporting, Sales, Due Diligence, Strategic Partnerships, CRM, Mergers & Acquisitions
Education
University of Southern California 1999 — 2000
M.A. Communications, Communication Management, 4.0
University of California, San Diego 1993 — 1997
BA, Political Science
KBKG March 2013 - Present
KPMG LLP July 2000 - August 2012
Sprint December 1997 - April 1998
Skills
Marketing Strategy, Financial Analysis, Business Development, New Business Development, Management, Tax, Accounting, Strategic Planning, Market Research, Business Strategy, Budgets, Competitive Analysis, Strategy, Marketing, Business Planning, Management Consulting, Project Management, Financial Modeling, Salesforce.com, Analysis, Leadership, Analytics, Sales Operations, Financial Reporting, Sales, Due Diligence, Strategic Partnerships, CRM, Mergers & Acquisitions
Education
University of Southern California 1999 — 2000
M.A. Communications, Communication Management, 4.0
University of California, San Diego 1993 — 1997
BA, Political Science
Rod Clark's KPMG LLP Experience May 2002 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2002 - Present
Arthur Andersen 1994 - 2002
Deloitte 1991 - 1993
Skills
US GAAP, Auditing, Internal Controls, SEC filings, Mergers & Acquisitions, IPO, Start-ups, Professional Services, Financial Reporting, Finance, Mergers, Sarbanes-Oxley Act, Due Diligence, Forecasting
Education
University of California, Santa Barbara
KPMG LLP May 2002 - Present
Arthur Andersen 1994 - 2002
Deloitte 1991 - 1993
Skills
US GAAP, Auditing, Internal Controls, SEC filings, Mergers & Acquisitions, IPO, Start-ups, Professional Services, Financial Reporting, Finance, Mergers, Sarbanes-Oxley Act, Due Diligence, Forecasting
Education
University of California, Santa Barbara
Gagik Melkumyan's KPMG LLP Experience 2006 - 2007
Job Foreign Service Officer at USAID
Industry International Trade and Development
Experience
USAID 2010 - Present
Atmel Corporation 2007 - 2010
KPMG, LLP 2006 - 2007
SLGG, LLP 2004 - 2006
Skills
Financial Analysis, Auditing, Internal Controls, Financial Reporting, Accounting, Sarbanes-Oxley Act, Managerial Finance, Financial Modeling, Internal Audit, Finance, Analysis, Risk Management, Project Management, Strategic Planning, US GAAP, Due Diligence, Microsoft Excel, SAP
Education
University of California, Santa Cruz 2000 — 2004
Bachelor of Science, Business Management Economics
USAID 2010 - Present
Atmel Corporation 2007 - 2010
KPMG, LLP 2006 - 2007
SLGG, LLP 2004 - 2006
Skills
Financial Analysis, Auditing, Internal Controls, Financial Reporting, Accounting, Sarbanes-Oxley Act, Managerial Finance, Financial Modeling, Internal Audit, Finance, Analysis, Risk Management, Project Management, Strategic Planning, US GAAP, Due Diligence, Microsoft Excel, SAP
Education
University of California, Santa Cruz 2000 — 2004
Bachelor of Science, Business Management Economics
Elise Barry's KPMG LLP Experience 2002 - 2006
Job
Industry Accounting
Experience
CVR Energy, Inc. August 2006 - Present
KPMG, LLP 2002 - 2006
Education
University of Missouri-Kansas City 2001 — 2002
MBA, Finance
University of Central Missouri 1997 — 2001
BSBA, Accounting
CVR Energy, Inc. August 2006 - Present
KPMG, LLP 2002 - 2006
Education
University of Missouri-Kansas City 2001 — 2002
MBA, Finance
University of Central Missouri 1997 — 2001
BSBA, Accounting
Steven Saslona, CPA's KPMG LLP Experience January 2000 - April 2001
Job Controller at Jackson & Coker
Industry Staffing and Recruiting
Experience
Jackson & Coker 2009 - Present
Hire Dynamics January 2007 - July 2009
Progressive Logistics Services May 2001 - January 2007
KPMG, LLP January 2000 - April 2001
RTM Restaurant Group, Inc. April 1997 - January 2000
Skills
Management, Leadership, Process Improvement, Payroll, P&L, Talent Acquisition, Temporary Staffing, Employee Relations, Accounting, Income Statement, Recruiting, Sales, Tax, Outsourcing, Innovation Development, Technology Integration
Education
University of Central Florida 1994 — 1996
University of Central Florida - College of Business Administration 1994 — 1996
Jackson & Coker 2009 - Present
Hire Dynamics January 2007 - July 2009
Progressive Logistics Services May 2001 - January 2007
KPMG, LLP January 2000 - April 2001
RTM Restaurant Group, Inc. April 1997 - January 2000
Skills
Management, Leadership, Process Improvement, Payroll, P&L, Talent Acquisition, Temporary Staffing, Employee Relations, Accounting, Income Statement, Recruiting, Sales, Tax, Outsourcing, Innovation Development, Technology Integration
Education
University of Central Florida 1994 — 1996
University of Central Florida - College of Business Administration 1994 — 1996
Gwendolyn Naylor's KPMG LLP Experience 1999 - 2006
Job Senior Project Manager IT Audits at Southern California Edison
Industry Information Technology and Services
Experience
Southern California Edison October 2010 - Present
Southern California Edison April 2009 - Present
Downey Savings & Loan 2008 - Present
US Bank (formerly Downey Savings and Loan Association, F.A.) 2008 - March 2009
Downey Savings 2008 - 2009
Fremont Investment & Loan December 2007 - January 2008
KPMG Advisory 1999 - 2006
KPMG LLP 1999 - 2006
Skills
IT Audit, Sarbanes-Oxley Act, Auditing, Internal Audit, Security, Management, Change Management, Information Technology, SDLC, Business Continuity, Business Process..., Governance, Risk Management
Education
University of California, Irvine - The Paul Merage School of Business 1975 — 1977
Southern California Edison October 2010 - Present
Southern California Edison April 2009 - Present
Downey Savings & Loan 2008 - Present
US Bank (formerly Downey Savings and Loan Association, F.A.) 2008 - March 2009
Downey Savings 2008 - 2009
Fremont Investment & Loan December 2007 - January 2008
KPMG Advisory 1999 - 2006
KPMG LLP 1999 - 2006
Skills
IT Audit, Sarbanes-Oxley Act, Auditing, Internal Audit, Security, Management, Change Management, Information Technology, SDLC, Business Continuity, Business Process..., Governance, Risk Management
Education
University of California, Irvine - The Paul Merage School of Business 1975 — 1977
John Nagle's KPMG LLP Experience July 1997 - October 2004
Job Sr. Director at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP May 2013 - Present
Crowe Horwath LLP August 2011 - April 2013
Moffett & Grigorian LLP July 2005 - August 2011
KPMG LLP July 1997 - October 2004
California Federal Bank April 1988 - November 1994
Skills
Income Tax, Corporate Tax, Tax, Tax Research, FIN 48, Financial Planners, Accounting, Consolidation, Financial Reporting, Start-ups, Financial Analysis
Education
University of California, Los Angeles 1979 — 1983
B.A., Economics-Business
BDO USA, LLP May 2013 - Present
Crowe Horwath LLP August 2011 - April 2013
Moffett & Grigorian LLP July 2005 - August 2011
KPMG LLP July 1997 - October 2004
California Federal Bank April 1988 - November 1994
Skills
Income Tax, Corporate Tax, Tax, Tax Research, FIN 48, Financial Planners, Accounting, Consolidation, Financial Reporting, Start-ups, Financial Analysis
Education
University of California, Los Angeles 1979 — 1983
B.A., Economics-Business
Pamela Ryan's KPMG LLP Experience August 2004 - December 2007
Job Manager of Accounting & Financial Reporting
Industry Venture Capital & Private Equity
Experience
Leonard Green & Partners January 2008 - Present
KPMG LLP August 2004 - December 2007
Skills
US GAAP, Financial Modeling, SEC filings
Education
University of California, Santa Barbara 2000 — 2004
Business Economics emphasis in Accounting (High Honors)
Leonard Green & Partners January 2008 - Present
KPMG LLP August 2004 - December 2007
Skills
US GAAP, Financial Modeling, SEC filings
Education
University of California, Santa Barbara 2000 — 2004
Business Economics emphasis in Accounting (High Honors)
Brandy Gros, CPA's KPMG LLP Experience July 2002 - January 2004
Job Accountant, City of Beverly Hills
Industry Accounting
Experience
City of Beverly Hills July 2014 - Present
Gros Accounting & Consulting February 2008 - July 2014
Moffett & Grigorian LLP February 2004 - January 2008
KPMG LLP July 2002 - January 2004
Skills
Accounting, Financial Reporting, Tax, Tax Preparation, CPA, Corporate Tax, Financial Analysis, Financial Modeling, International Tax, Tax Accounting, Budgets, GAAP, Income Tax, Auditing, Corporate Finance, Tax Research
Education
University of California, Los Angeles 1997 — 2001
B.S., Busines/Economics/Accounting
City of Beverly Hills July 2014 - Present
Gros Accounting & Consulting February 2008 - July 2014
Moffett & Grigorian LLP February 2004 - January 2008
KPMG LLP July 2002 - January 2004
Skills
Accounting, Financial Reporting, Tax, Tax Preparation, CPA, Corporate Tax, Financial Analysis, Financial Modeling, International Tax, Tax Accounting, Budgets, GAAP, Income Tax, Auditing, Corporate Finance, Tax Research
Education
University of California, Los Angeles 1997 — 2001
B.S., Busines/Economics/Accounting
Eiko Ikari, CPA's KPMG LLP Experience July 2009 - September 2010
Job Assistant Accounting Manager at American Honda Motor Company, Inc.
Industry Accounting
Experience
American Honda Motor Company, Inc. December 2013 - Present
American Honda Motor Company, Inc. September 2010 - December 2013
KPMG LLP July 2009 - September 2010
KPMG LLP August 2004 - June 2009
Toma & Company January 2004 - July 2004
Skills
US GAAP, IFRS, SEC Financial Reporting, Financial Reporting, Financial Accounting, Consolidation, Retirement Benefits, Auditing, Financial Analysis, Sarbanes-Oxley Act, Internal Controls
Education
University of California, Los Angeles 1999 — 2003
Bachelor's Degree, International Economics Major and Accounting Minor, Graduated cum laude
American Honda Motor Company, Inc. December 2013 - Present
American Honda Motor Company, Inc. September 2010 - December 2013
KPMG LLP July 2009 - September 2010
KPMG LLP August 2004 - June 2009
Toma & Company January 2004 - July 2004
Skills
US GAAP, IFRS, SEC Financial Reporting, Financial Reporting, Financial Accounting, Consolidation, Retirement Benefits, Auditing, Financial Analysis, Sarbanes-Oxley Act, Internal Controls
Education
University of California, Los Angeles 1999 — 2003
Bachelor's Degree, International Economics Major and Accounting Minor, Graduated cum laude
Christine Oh's KPMG LLP Experience December 2010 - April 2012
Job SOX Project Manager at Pacific Western Bank
Industry Accounting
Experience
Pacific Western Bank August 2014 - Present
CapitalSource June 2012 - August 2014
KPMG LLP December 2010 - April 2012
CareMore Health Plan November 2009 - December 2010
KPMG LLP January 2007 - November 2009
Skills
Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Reporting, GAAP, Financial Analysis, SEC filings, Consolidation, Financial Accounting, IFRS, XBRL, Webfilings, XBRL tagging, Peer Reviews, SEC Filings, External Audit, Internal Audit, CPA, Auditing
Education
University of California, Irvine 2001 — 2006
BA, Psychology & Social Behavior; Criminology, Law & Society; Accounting
Pacific Western Bank August 2014 - Present
CapitalSource June 2012 - August 2014
KPMG LLP December 2010 - April 2012
CareMore Health Plan November 2009 - December 2010
KPMG LLP January 2007 - November 2009
Skills
Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Reporting, GAAP, Financial Analysis, SEC filings, Consolidation, Financial Accounting, IFRS, XBRL, Webfilings, XBRL tagging, Peer Reviews, SEC Filings, External Audit, Internal Audit, CPA, Auditing
Education
University of California, Irvine 2001 — 2006
BA, Psychology & Social Behavior; Criminology, Law & Society; Accounting
Brenda (Jackson) Rucker's KPMG LLP Experience September 2003 - August 2009
Job Senior Manager External Reporting at Lam Research
Industry Accounting
Experience
Lam Research February 2010 - Present
KPMG LLP September 2003 - August 2009
Education
University of California, Santa Cruz 1999 — 2003
Lam Research February 2010 - Present
KPMG LLP September 2003 - August 2009
Education
University of California, Santa Cruz 1999 — 2003
Mari Mukai's KPMG LLP Experience May 2002 - Present
Job International Tax Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2002 - Present
Education
University of California, Los Angeles 1993 — 1996
KPMG LLP May 2002 - Present
Education
University of California, Los Angeles 1993 — 1996
Emily O'Carroll's KPMG LLP Experience January 2006 - July 2011
Job IT Compliance and Information Security at Callaway Golf
Industry Information Technology and Services
Experience
Callaway Golf May 2015 - Present
KPMG US October 2013 - April 2015
KPMG July 2011 - September 2013
KPMG LLP January 2006 - July 2011
Skills
CISA, Risk Management, Project Management, Financial Audits, Consulting, IT Audit, Sarbanes-Oxley Act, SAS70, Enterprise Risk..., Internal Controls, Internal Audit, COSO, SOX 404, IT Risk Management, Information Security, IT Controls, Security, Governance, Sarbanes-Oxley, US GAAP, Information Technology, COBIT, Financial Risk, Auditing, Business Analysis, SSAE 16, Assurance, Risk Assessment, Program Management, External Audit, Big 4, ITGC, Information Security...
Education
University of California, San Diego 2001 — 2005
BA, Math and Economics
Callaway Golf May 2015 - Present
KPMG US October 2013 - April 2015
KPMG July 2011 - September 2013
KPMG LLP January 2006 - July 2011
Skills
CISA, Risk Management, Project Management, Financial Audits, Consulting, IT Audit, Sarbanes-Oxley Act, SAS70, Enterprise Risk..., Internal Controls, Internal Audit, COSO, SOX 404, IT Risk Management, Information Security, IT Controls, Security, Governance, Sarbanes-Oxley, US GAAP, Information Technology, COBIT, Financial Risk, Auditing, Business Analysis, SSAE 16, Assurance, Risk Assessment, Program Management, External Audit, Big 4, ITGC, Information Security...
Education
University of California, San Diego 2001 — 2005
BA, Math and Economics
Jack Melkonian's KPMG LLP Experience 2003 - 2006
Job Vice President Portfolio and Asset Management at Stockbridge Capital Group
Industry Venture Capital & Private Equity
Experience
Stockbridge Real Estate Funds January 2007 - Present
KPMG LLP 2003 - 2006
KPMG LLP 2000 - 2003
Skills
Valuation, Asset Management, Investments, Financial Analysis, Strategy, Financial Structuring, Financial Modeling, Financial Services
Education
University of California, Santa Barbara 1996 — 2000
Stockbridge Real Estate Funds January 2007 - Present
KPMG LLP 2003 - 2006
KPMG LLP 2000 - 2003
Skills
Valuation, Asset Management, Investments, Financial Analysis, Strategy, Financial Structuring, Financial Modeling, Financial Services
Education
University of California, Santa Barbara 1996 — 2000
Darin Walt's KPMG LLP Experience October 1991 - December 2008
Job at Deloitte
Industry Accounting
Experience
Deloitte December 2008 - Present
KPMG LLP October 1991 - December 2008
KPMG Peat Marwick 1991 - 2008
KPMG - Los Angeles 1991 - 1998
Education
University of California, Santa Barbara 1988 — 1991
Deloitte December 2008 - Present
KPMG LLP October 1991 - December 2008
KPMG Peat Marwick 1991 - 2008
KPMG - Los Angeles 1991 - 1998
Education
University of California, Santa Barbara 1988 — 1991
Leanne Ikegami's KPMG LLP Experience September 2003 - March 2011
Job Accounting Manager at Google
Industry Accounting
Experience
Google April 2014 - Present
Google March 2011 - April 2014
KPMG, LLP September 2003 - March 2011
Skills
SEC filings, Accounting, CPA, US GAAP, Revenue Recognition
Education
University of California, Santa Barbara 1999 — 2003
BA, Business Economics with emphasis in Accounting; Minor in Japanese
Google April 2014 - Present
Google March 2011 - April 2014
KPMG, LLP September 2003 - March 2011
Skills
SEC filings, Accounting, CPA, US GAAP, Revenue Recognition
Education
University of California, Santa Barbara 1999 — 2003
BA, Business Economics with emphasis in Accounting; Minor in Japanese
Carrie Chen's KPMG LLP Experience November 2008 - September 2010
Job Int'l Trade and Customs Consultant at PricewaterhouseCoopers LLP
Industry Import and Export
Experience
PwC August 2011 - Present
Sanyo North America Corp November 2009 - July 2011
KPMG LLP November 2008 - September 2010
BAX GLOBAL, INC October 2006 - October 2008
East West Global August 2005 - October 2006
Skills
C-TPAT, Customs Regulations, Import, International Trade, Export, NAFTA, Shipping, Customs Brokerage, Auditing, Trade Compliance, Program Management, Management, Internal Controls, Leadership, Supply Chain, Project Planning, Transportation, 3PL, Analysis, Freight Forwarding, Logistics, International Business, Export Controls, Supply Chain Management, Logistics Management, Software Documentation
Education
University of California, Riverside 2001 — 2005
Bachelor of Science, Business Administration
Arcadia High School
PwC August 2011 - Present
Sanyo North America Corp November 2009 - July 2011
KPMG LLP November 2008 - September 2010
BAX GLOBAL, INC October 2006 - October 2008
East West Global August 2005 - October 2006
Skills
C-TPAT, Customs Regulations, Import, International Trade, Export, NAFTA, Shipping, Customs Brokerage, Auditing, Trade Compliance, Program Management, Management, Internal Controls, Leadership, Supply Chain, Project Planning, Transportation, 3PL, Analysis, Freight Forwarding, Logistics, International Business, Export Controls, Supply Chain Management, Logistics Management, Software Documentation
Education
University of California, Riverside 2001 — 2005
Bachelor of Science, Business Administration
Arcadia High School
Michelle Greenacre's KPMG LLP Experience December 2013 - Present
Job Senior Legal Counsel at KPMG International
Industry Accounting
Experience
KPMG International April 2007 - Present
KPMG LLP December 2013 - Present
Linklaters 2000 - 2007
PricewaterhouseCoopers 2003 - 2005
Education
University of Cambridge 1995 — 1998
BA Hons
Nottingham Law School
Postgraduate Diploma in Legal Practice
KPMG International April 2007 - Present
KPMG LLP December 2013 - Present
Linklaters 2000 - 2007
PricewaterhouseCoopers 2003 - 2005
Education
University of Cambridge 1995 — 1998
BA Hons
Nottingham Law School
Postgraduate Diploma in Legal Practice
Justin Enbody's KPMG LLP Experience October 2002 - March 2005
Job Chief Financial Officer at Kennedy Wilson (NYSE:KW) / Kennedy Wilson Europe (LSE:KWE)
Industry Financial Services
Experience
Kennedy Wilson (NYSE:KW) / Kennedy Wilson Europe (LSE:KWE) November 2009 - Present
Enbody Inc. September 2006 - December 2010
Robert Anderson Financials Services, Inc. (RAFS) March 2005 - March 2007
KPMG, LLP October 2002 - March 2005
Skills
Due Diligence, Financial Analysis, Private Equity, Financial Reporting, Valuation, SEC filings, Corporate Finance, Real Estate Economics, Investments, Mergers & Acquisitions, Business Valuation, Restructuring
Education
University of California, Santa Barbara 1998 — 2002
Bachelor of Arts, Business Economics - Emphasis in Accounting, Minor in Sports Management
University of California, Santa Barbara 1998 — 2002
Business/Managerial Economics
Kennedy Wilson (NYSE:KW) / Kennedy Wilson Europe (LSE:KWE) November 2009 - Present
Enbody Inc. September 2006 - December 2010
Robert Anderson Financials Services, Inc. (RAFS) March 2005 - March 2007
KPMG, LLP October 2002 - March 2005
Skills
Due Diligence, Financial Analysis, Private Equity, Financial Reporting, Valuation, SEC filings, Corporate Finance, Real Estate Economics, Investments, Mergers & Acquisitions, Business Valuation, Restructuring
Education
University of California, Santa Barbara 1998 — 2002
Bachelor of Arts, Business Economics - Emphasis in Accounting, Minor in Sports Management
University of California, Santa Barbara 1998 — 2002
Business/Managerial Economics
Anna Gorin's KPMG LLP Experience August 2008 - April 2009
Job Bookkeeper at Delucchi Electric Inc
Industry Accounting
Experience
Delucchi Electric Inc May 2013 - Present
BrightEdge June 2011 - April 2013
Mars Appliance, Inc May 2009 - May 2011
KPMG LLP August 2008 - April 2009
Cruzio September 2007 - December 2007
JFCS 2003 - 2003
Skills
QuickBooks, Accounts Payable, General Ledger, Accounts Receivable, Financial Statements, Payroll
Education
University of California, Santa Cruz 2004 — 2008
Bachelors, Business Management Economics
University of California, Santa Cruz 2004 — 2008
Bachelor of Arts, Business Management Economics; an Emphasis in Accounting; Accounting
Delucchi Electric Inc May 2013 - Present
BrightEdge June 2011 - April 2013
Mars Appliance, Inc May 2009 - May 2011
KPMG LLP August 2008 - April 2009
Cruzio September 2007 - December 2007
JFCS 2003 - 2003
Skills
QuickBooks, Accounts Payable, General Ledger, Accounts Receivable, Financial Statements, Payroll
Education
University of California, Santa Cruz 2004 — 2008
Bachelors, Business Management Economics
University of California, Santa Cruz 2004 — 2008
Bachelor of Arts, Business Management Economics; an Emphasis in Accounting; Accounting
Kelcie Balaeff's KPMG LLP Experience September 2007 - September 2009
Job SemiSenior Accountant at SingerLewak,LLP
Industry Accounting
Experience
SingerLewak,LLP September 2009 - Present
KPMG, LLP September 2007 - September 2009
KPMG, LLP June 2006 - August 2006
Education
University of California, Santa Barbara 2003 — 2007
BA, Business Economics; Accounting
SingerLewak,LLP September 2009 - Present
KPMG, LLP September 2007 - September 2009
KPMG, LLP June 2006 - August 2006
Education
University of California, Santa Barbara 2003 — 2007
BA, Business Economics; Accounting
Brett Huston's KPMG LLP Experience 1990 - Present
Job
Industry
Experience
KPMG LLP 1990 - Present
Education
UC Davis Graduate School of Management 1988 — 1990
MBA, Accounting and Finance
UC Davis 1984 — 1988
BS, Agriculture and Managerial Economics
KPMG LLP 1990 - Present
Education
UC Davis Graduate School of Management 1988 — 1990
MBA, Accounting and Finance
UC Davis 1984 — 1988
BS, Agriculture and Managerial Economics
Anshu Prakash's KPMG LLP Experience January 2014 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG LLP January 2014 - Present
CohnReznick LLP October 2013 - January 2014
Skills
Auditing, Investments, Tax, Microsoft Excel, Microsoft Outlook
Education
University of California, Davis 2012 — 2013
Master of Professional Accountancy
University of California, Irvine
Bachelor of Science (BS), Business Economics
KPMG LLP January 2014 - Present
CohnReznick LLP October 2013 - January 2014
Skills
Auditing, Investments, Tax, Microsoft Excel, Microsoft Outlook
Education
University of California, Davis 2012 — 2013
Master of Professional Accountancy
University of California, Irvine
Bachelor of Science (BS), Business Economics
Julio Hinojosa's KPMG LLP Experience August 1997 - December 1999
Job Marketing Director
Industry Marketing and Advertising
Experience
StemTech Health Sciences 2013 - Present
StemTech Health Sciences August 2013 - December 2014
Life Alert Corp 2010 - 2012
Herbalife International of America 2002 - 2010
PriceWaterhouseCoopers LLP 1999 - 2002
KPMG LLP August 1997 - December 1999
Skills
Promotions, Staff recruitment,..., Marketing Strategy, Direct Marketing and..., Product pipeline..., Corporate Branding, Corporate Partnerships, Marketing Communications, Creative Concept..., Integrated Marketing, Content Management, Creative Direction, Digital Marketing, Web Content Management, Internet Content, Affiliate Marketing, Start-ups, Cross-functional Team..., Market Research, Sales Management, Sales Process, International Trade, Video Production, Corporate Events, CRM, Management, Market Planning, Leadership, Product Development, Sales, Strategic Planning, Online Marketing, Online Advertising, Marketing
Education
UCLA Anderson School of Management, University of California at Los Angeles
Masters in Business Administration (MBA), Marketing
USC Viterbi School of Engineering, University of Southern California
Bachelor of Science (BSChE), Chemical Engineering
University of California, Los Angeles
MBA, Marketing/Marketing Management, General
StemTech Health Sciences 2013 - Present
StemTech Health Sciences August 2013 - December 2014
Life Alert Corp 2010 - 2012
Herbalife International of America 2002 - 2010
PriceWaterhouseCoopers LLP 1999 - 2002
KPMG LLP August 1997 - December 1999
Skills
Promotions, Staff recruitment,..., Marketing Strategy, Direct Marketing and..., Product pipeline..., Corporate Branding, Corporate Partnerships, Marketing Communications, Creative Concept..., Integrated Marketing, Content Management, Creative Direction, Digital Marketing, Web Content Management, Internet Content, Affiliate Marketing, Start-ups, Cross-functional Team..., Market Research, Sales Management, Sales Process, International Trade, Video Production, Corporate Events, CRM, Management, Market Planning, Leadership, Product Development, Sales, Strategic Planning, Online Marketing, Online Advertising, Marketing
Education
UCLA Anderson School of Management, University of California at Los Angeles
Masters in Business Administration (MBA), Marketing
USC Viterbi School of Engineering, University of Southern California
Bachelor of Science (BSChE), Chemical Engineering
University of California, Los Angeles
MBA, Marketing/Marketing Management, General
Adam Travis's KPMG LLP Experience September 2008 - December 2010
Job Sr. Financial Analyst Production/Development
Industry Oil & Energy
Experience
Kosmos Energy May 2013 - Present
Neiman Marcus December 2010 - May 2013
KPMG LLP September 2008 - December 2010
2008Sonic Corporation January 2007 - July 2008
Skills
Financial Accounting, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Audits, Financial Analysis, Hyperion Enterprise, SEC filings, Oracle, Management, Microsoft Excel, AS400, Hyperion, PowerPoint, Palantir, Budgeting
Education
University of Central Oklahoma 2007 — 2008
Master's, Business Administration
University of Oklahoma - Price College of Business 2002 — 2006
BBA, Accounting
Kosmos Energy May 2013 - Present
Neiman Marcus December 2010 - May 2013
KPMG LLP September 2008 - December 2010
2008Sonic Corporation January 2007 - July 2008
Skills
Financial Accounting, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Audits, Financial Analysis, Hyperion Enterprise, SEC filings, Oracle, Management, Microsoft Excel, AS400, Hyperion, PowerPoint, Palantir, Budgeting
Education
University of Central Oklahoma 2007 — 2008
Master's, Business Administration
University of Oklahoma - Price College of Business 2002 — 2006
BBA, Accounting
Sherrie Kubiak's KPMG LLP Experience 1997 - 2004
Job Contracts Administrator at Toshiba America Electronic Components, Inc.
Industry Semiconductors
Experience
Toshiba America Electronic Components, Inc. June 2014 - Present
Medical Device Company June 2013 - June 2014
Advanced Sterilization Products March 2011 - June 2013
Advanced Sterilization Products July 2008 - March 2011
KPMG LLP 1997 - 2004
Skills
Accounting, Microsoft Excel, Leadership, Administrative..., Microsoft Office, Microsoft Word, Medical Devices, Training, Outlook, Project Management, Employee Relations, PowerPoint, Data Analysis
Education
University of California, Irvine
Toshiba America Electronic Components, Inc. June 2014 - Present
Medical Device Company June 2013 - June 2014
Advanced Sterilization Products March 2011 - June 2013
Advanced Sterilization Products July 2008 - March 2011
KPMG LLP 1997 - 2004
Skills
Accounting, Microsoft Excel, Leadership, Administrative..., Microsoft Office, Microsoft Word, Medical Devices, Training, Outlook, Project Management, Employee Relations, PowerPoint, Data Analysis
Education
University of California, Irvine
Daniel Zamora, CPA's KPMG LLP Experience January 2007 - Present
Job Assurance Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP January 2007 - Present
Skills
Internal Controls, US GAAP, GAAP, SEC filings, Sarbanes-Oxley Act, Auditing, Financial Reporting, Financial Accounting, CPA, Accounting, Big 4, External Audit, Internal Audit, IFRS, Assurance, Tax, Corporate Tax, Sarbanes-Oxley, Financial Analysis, Financial Statements, Revenue Recognition, Financial Audits, Income Tax, SOX 404, Forensic Accounting, Variance Analysis, General Ledger, Tax Accounting, Enterprise Risk..., Fixed Assets, Cash Flow, Cost Accounting, Tax Preparation, Tax Returns
Education
University of Central Florida - College of Business Administration 2003 — 2007
Bachelors in Accounting and Finance, Accounting and Finance
KPMG LLP January 2007 - Present
Skills
Internal Controls, US GAAP, GAAP, SEC filings, Sarbanes-Oxley Act, Auditing, Financial Reporting, Financial Accounting, CPA, Accounting, Big 4, External Audit, Internal Audit, IFRS, Assurance, Tax, Corporate Tax, Sarbanes-Oxley, Financial Analysis, Financial Statements, Revenue Recognition, Financial Audits, Income Tax, SOX 404, Forensic Accounting, Variance Analysis, General Ledger, Tax Accounting, Enterprise Risk..., Fixed Assets, Cash Flow, Cost Accounting, Tax Preparation, Tax Returns
Education
University of Central Florida - College of Business Administration 2003 — 2007
Bachelors in Accounting and Finance, Accounting and Finance
Nina Aves's KPMG LLP Experience February 2011 - Present
Job Manager, Audit Services at KPMG
Industry Accounting
Experience
KPMG, LLP February 2011 - Present
KPMG March 2013 - January 2014
Vavrinek, Trine, Day & Co., LLP June 2009 - February 2011
Lucas, Horsfall, Murphy & Pindroh, LLP January 2009 - April 2009
Skills
US GAAP, Internal Controls, GAAP, External Audit, Auditing, SEC filings, CPA, Accounting, Sarbanes-Oxley Act, Financial Reporting, Assurance, Financial Accounting, Big 4, Revenue Recognition, Tax, Corporate Tax, SEC Filings
Education
University of California, Los Angeles 2004 — 2008
Bachelor of Arts (B.A.), Psychology
KPMG, LLP February 2011 - Present
KPMG March 2013 - January 2014
Vavrinek, Trine, Day & Co., LLP June 2009 - February 2011
Lucas, Horsfall, Murphy & Pindroh, LLP January 2009 - April 2009
Skills
US GAAP, Internal Controls, GAAP, External Audit, Auditing, SEC filings, CPA, Accounting, Sarbanes-Oxley Act, Financial Reporting, Assurance, Financial Accounting, Big 4, Revenue Recognition, Tax, Corporate Tax, SEC Filings
Education
University of California, Los Angeles 2004 — 2008
Bachelor of Arts (B.A.), Psychology
Jeffrey Pakrosnis's KPMG LLP Experience July 1986 - April 1997
Job Treasurer; Director of Accounting & Finance at Millennium Physician Group, LLC
Industry Hospital & Health Care
Experience
Millennium Physician Group, LLC August 2013 - Present
Edison National Bank October 2012 - August 2013
World Triathlon Corporation (Mar 2012 - Oct 2012) December 2011 - October 2012
Radiation Therapy Services, Inc October 2005 - May 2011
Galaxy Associates, Inc October 2003 - October 2005
Ernst & Young LLP May 2000 - October 2003
Varis Corporation July 1999 - May 2000
United Shields Corporation July 1998 - July 1999
Universal Document Management Systems May 1997 - July 1998
KPMG LLP July 1986 - April 1997
Skills
Strategic Planning, Financial Modeling, Financial Management, Capital Structure, Mergers, Acquisition Integration, Public Companies, SEC reporting, SOX, Corporate Treasury, Bank Financing, Risk Management, Private Equity/Venture..., Financial Reporting, Financial Accounting, Technical Accounting, Derivatives, Corporate Tax, Healthcare Industry, Manufacturing, Big 4, Auditing, Contract Review, Financial System..., Seeing The Big Picture, Problem Solving, Priority Management, Attention To Detail, Team Oriented, Mergers & Acquisitions, Sarbanes-Oxley Act, Financial Analysis, Accounting
Education
University of Cincinnati College of Business 1981 — 1986
Bachelors, Accounting/Finance
Millennium Physician Group, LLC August 2013 - Present
Edison National Bank October 2012 - August 2013
World Triathlon Corporation (Mar 2012 - Oct 2012) December 2011 - October 2012
Radiation Therapy Services, Inc October 2005 - May 2011
Galaxy Associates, Inc October 2003 - October 2005
Ernst & Young LLP May 2000 - October 2003
Varis Corporation July 1999 - May 2000
United Shields Corporation July 1998 - July 1999
Universal Document Management Systems May 1997 - July 1998
KPMG LLP July 1986 - April 1997
Skills
Strategic Planning, Financial Modeling, Financial Management, Capital Structure, Mergers, Acquisition Integration, Public Companies, SEC reporting, SOX, Corporate Treasury, Bank Financing, Risk Management, Private Equity/Venture..., Financial Reporting, Financial Accounting, Technical Accounting, Derivatives, Corporate Tax, Healthcare Industry, Manufacturing, Big 4, Auditing, Contract Review, Financial System..., Seeing The Big Picture, Problem Solving, Priority Management, Attention To Detail, Team Oriented, Mergers & Acquisitions, Sarbanes-Oxley Act, Financial Analysis, Accounting
Education
University of Cincinnati College of Business 1981 — 1986
Bachelors, Accounting/Finance
Inessa Zolotareva, CPA's KPMG LLP Experience July 2012 - March 2013
Job Lead Revenue Analyst (Rev Rec) at Salesforce
Industry Accounting
Experience
Salesforce August 2015 - Present
Salesforce April 2015 - July 2015
salesforce.com March 2014 - March 2015
Responsys April 2013 - February 2014
KPMG, LLP July 2012 - March 2013
KPMG, LLP October 2010 - June 2012
KPMG, LLP June 2009 - August 2009
Skills
Auditing, Financial Audits, US GAAP, Revenue Recognition, External Audit, Audit, Microsoft Office, Software Revenue..., Russian Speaker, GAAP, Financial Statements, Accounting, SEC filings, Sarbanes-Oxley Act, Internal Controls, CPA, Financial Reporting, Big 4, ERP, Financial Analysis, Sarbanes-Oxley, SAB 104, SEC Filings
Education
University of California, Santa Cruz 2006 — 2010
BA, Business Management and Economics; accounting
Salesforce August 2015 - Present
Salesforce April 2015 - July 2015
salesforce.com March 2014 - March 2015
Responsys April 2013 - February 2014
KPMG, LLP July 2012 - March 2013
KPMG, LLP October 2010 - June 2012
KPMG, LLP June 2009 - August 2009
Skills
Auditing, Financial Audits, US GAAP, Revenue Recognition, External Audit, Audit, Microsoft Office, Software Revenue..., Russian Speaker, GAAP, Financial Statements, Accounting, SEC filings, Sarbanes-Oxley Act, Internal Controls, CPA, Financial Reporting, Big 4, ERP, Financial Analysis, Sarbanes-Oxley, SAB 104, SEC Filings
Education
University of California, Santa Cruz 2006 — 2010
BA, Business Management and Economics; accounting
Alaina Frye, CPA's KPMG LLP Experience June 2010 - August 2010
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG US October 2011 - Present
University of California March 2010 - June 2011
KPMG LLP June 2010 - August 2010
Skills
Audit, Excel, Microsoft Office, GAAP, Microsoft Excel, Auditing, Financial Statements
Education
UC Santa Barbara 2007 — 2011
Bachelors of Science, Business Economics with an emphasis in Accounting
KPMG US October 2011 - Present
University of California March 2010 - June 2011
KPMG LLP June 2010 - August 2010
Skills
Audit, Excel, Microsoft Office, GAAP, Microsoft Excel, Auditing, Financial Statements
Education
UC Santa Barbara 2007 — 2011
Bachelors of Science, Business Economics with an emphasis in Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY