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.
KPMG LLP List of Employees There's an exhaustive list of past and present employees! Get comprehensive information on the number of employees at KPMG LLP. You can filter them based on skills, years of employment, job, education, department, and prior employment.
KPMG LLP Salaries. You can even request information on how much does KPMG LLP pay if you want to. Learn about salaries, pros and cons of working for KPMG LLP directly from the past employees.
Find People by Employers You can rekindle an old relationship, reconnect with a long-lost friend, former boss, business acquaintance who might be useful in your new line of work. With our employee database, the possibilities are endless. All you have to do is type in a couple of keywords and we'll bring you the exact information you wanted!
6,543 KPMG LLP employees in database. Find out everything there's to know about KPMG LLP employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.
KPMG LLP Employees
Employee
Years
Job
Industry
Margaret McDaniel Margaret McDaniel's KPMG LLP Experience September 2008 - November 2009
Job CPA
Industry Accounting
Experience
TMX Finance January 2010 - August 2011
KPMG, LLP September 2008 - November 2009
Gleim Publications February 2007 - September 2008
Adams and Harper, PA June 2006 - August 2006
Publix Super Markets March 2001 - June 2006
Skills
Accounting, Auditing, Financial Accounting, Budgets, Accounts Payable, Process Improvement, CPA, Tax, Financial Statements, Financial Analysis, Internal Controls, Corporate Tax, General Ledger, Human Resources, Customer Service, Financial Modeling, SEC filings, Finance, Microsoft Office, Account Reconciliation, Internal Audit, Payroll, Microsoft Excel, US GAAP, Forecasting, Financial Reporting, Cash Flow
Education
University of Florida 2007 — 2008
Master of Accounting
University of Florida 2005 — 2008
Bachelor of Science, Accounting
TMX Finance January 2010 - August 2011
KPMG, LLP September 2008 - November 2009
Gleim Publications February 2007 - September 2008
Adams and Harper, PA June 2006 - August 2006
Publix Super Markets March 2001 - June 2006
Skills
Accounting, Auditing, Financial Accounting, Budgets, Accounts Payable, Process Improvement, CPA, Tax, Financial Statements, Financial Analysis, Internal Controls, Corporate Tax, General Ledger, Human Resources, Customer Service, Financial Modeling, SEC filings, Finance, Microsoft Office, Account Reconciliation, Internal Audit, Payroll, Microsoft Excel, US GAAP, Forecasting, Financial Reporting, Cash Flow
Education
University of Florida 2007 — 2008
Master of Accounting
University of Florida 2005 — 2008
Bachelor of Science, Accounting
Rachel Dimen Rachel Dimen's KPMG LLP Experience July 2012 - October 2014
Job Senior Associate, IT Audit and Assurance at KPMG
Industry Accounting
Kevin Staab Kevin Staab's KPMG LLP Experience September 2006 - Present
Job Managing Director at KPMG LLP
Industry Hospital & Health Care
Experience
KPMG LLP September 2006 - Present
Skills
SEC filings, US GAAP, CPA, Internal Controls, Financial Reporting, Auditing, Due Diligence, Accounting, Financial Modeling, Financial Analysis, Financial Accounting, Corporate Finance, Mergers & Acquisitions, Finance, Management, GAAP, Leadership, Budgets
Education
University of Colorado Boulder 1984 — 1987
Bachelors, Accounting
Alameda High School 1980 — 1983
KPMG LLP September 2006 - Present
Skills
SEC filings, US GAAP, CPA, Internal Controls, Financial Reporting, Auditing, Due Diligence, Accounting, Financial Modeling, Financial Analysis, Financial Accounting, Corporate Finance, Mergers & Acquisitions, Finance, Management, GAAP, Leadership, Budgets
Education
University of Colorado Boulder 1984 — 1987
Bachelors, Accounting
Alameda High School 1980 — 1983
Rhonda DenOtter Rhonda DenOtter's KPMG LLP Experience June 2002 - July 2011
Job Senior Manager Federal Tax at KPMG US
Industry Accounting
Experience
KPMG US January 2014 - Present
Archstone July 2011 - December 2013
KPMG LLP June 2002 - July 2011
Arthur Andersen 1997 - 2002
Skills
US GAAP, Sarbanes-Oxley, Corporate Tax, International Tax, Due Diligence, Income Tax, Big 4, Tax Preparation, CPA, Internal Controls, Tax Accounting, SEC filings, Tax Research, Tax, Accounting, Sarbanes-Oxley Act, Partnership Taxation, Property Tax, GAAP, Financial Reporting, Revenue Recognition, Financial Analysis, Sales Tax, Tax Advisory, Tax Law, General Ledger, IRS, Financial Statements, Transfer Pricing
Education
University of Colorado at Boulder - Leeds School of Business 1992 — 1996
Bachelor of Science, Business Administration - Accounting
KPMG US January 2014 - Present
Archstone July 2011 - December 2013
KPMG LLP June 2002 - July 2011
Arthur Andersen 1997 - 2002
Skills
US GAAP, Sarbanes-Oxley, Corporate Tax, International Tax, Due Diligence, Income Tax, Big 4, Tax Preparation, CPA, Internal Controls, Tax Accounting, SEC filings, Tax Research, Tax, Accounting, Sarbanes-Oxley Act, Partnership Taxation, Property Tax, GAAP, Financial Reporting, Revenue Recognition, Financial Analysis, Sales Tax, Tax Advisory, Tax Law, General Ledger, IRS, Financial Statements, Transfer Pricing
Education
University of Colorado at Boulder - Leeds School of Business 1992 — 1996
Bachelor of Science, Business Administration - Accounting
Laurel Miller Stone Laurel Miller Stone's KPMG LLP Experience September 2010 - November 2014
Job Manager, University Relations and Recruiting at KPMG US
Industry Accounting
Experience
KPMG US November 2014 - Present
KPMG, LLP September 2010 - November 2014
KPMG Audit September 2007 - September 2010
TA Myers & Associates January 2006 - September 2007
Skills
US GAAP, Internal Controls, SEC filings, GAAP, Financial Reporting, Budgets, CPA, Financial Accounting, Auditing, Sarbanes-Oxley Act, Accounting, External Audit, Financial Statements, Revenue Recognition, SEC Filings, Tax
Education
University of Denver - Daniels College of Business 2003 — 2007
BSAcc, Accounting
AAHS
KPMG US November 2014 - Present
KPMG, LLP September 2010 - November 2014
KPMG Audit September 2007 - September 2010
TA Myers & Associates January 2006 - September 2007
Skills
US GAAP, Internal Controls, SEC filings, GAAP, Financial Reporting, Budgets, CPA, Financial Accounting, Auditing, Sarbanes-Oxley Act, Accounting, External Audit, Financial Statements, Revenue Recognition, SEC Filings, Tax
Education
University of Denver - Daniels College of Business 2003 — 2007
BSAcc, Accounting
AAHS
Regina Foley, CPA Regina Foley, CPA's KPMG LLP Experience July 1986 - August 1989
Job Controller at HiRel Group, LLC
Industry Defense & Space
Experience
Hi-Rel Group June 2013 - Present
Lincoln Financial Group January 2012 - June 2013
Taiwan Greater China Fund May 2009 - June 2011
PFIZER INC September 2007 - March 2009
THE HARTFORD FINANCIAL SERVICES GROUP October 2002 - January 2006
BRODEUR & COMPANY, CPA'S February 1999 - November 2001
ORION CAPITAL COMPANIES November 1993 - February 1999
AETNA INC January 1991 - January 1993
Mutual Fund Accounting and Cash Management January 1989 - January 1991
KPMG, LLP July 1986 - August 1989
Skills
Accounting, Financial Reporting, Financial Management, Compliance, Financial Analysis, Excel, Strategic Planning, Process Improvement, Auditing, Financial Modeling, General Ledger, Account Reconciliation, Variance Analysis, GAAP, Internal Controls, QuickBooks, Finance, Sarbanes-Oxley Act, Forecasting, Strategic Financial..., Financial Planning, Microsoft Excel, Managerial Finance
Education
The University of Connecticut 1982 — 1986
BS, Accounting
Hi-Rel Group June 2013 - Present
Lincoln Financial Group January 2012 - June 2013
Taiwan Greater China Fund May 2009 - June 2011
PFIZER INC September 2007 - March 2009
THE HARTFORD FINANCIAL SERVICES GROUP October 2002 - January 2006
BRODEUR & COMPANY, CPA'S February 1999 - November 2001
ORION CAPITAL COMPANIES November 1993 - February 1999
AETNA INC January 1991 - January 1993
Mutual Fund Accounting and Cash Management January 1989 - January 1991
KPMG, LLP July 1986 - August 1989
Skills
Accounting, Financial Reporting, Financial Management, Compliance, Financial Analysis, Excel, Strategic Planning, Process Improvement, Auditing, Financial Modeling, General Ledger, Account Reconciliation, Variance Analysis, GAAP, Internal Controls, QuickBooks, Finance, Sarbanes-Oxley Act, Forecasting, Strategic Financial..., Financial Planning, Microsoft Excel, Managerial Finance
Education
The University of Connecticut 1982 — 1986
BS, Accounting
Jackie York Jackie York's KPMG LLP Experience 1998 - 1998
Job at
Industry Accounting
Experience
Open Mortgage, LLC July 2015 - Present
American Campus Communities 2014 - 2015
American Campus Communities 2012 - 2014
Personal Administrators 2011 - 2012
Bull & Associates 2009 - 2011
Teegardin & Associates 2008 - 2011
The Dial Corporation 2002 - 2004
Deloitte 1999 - 2002
KPMG LLP 1998 - 1998
Skills
Auditing, Internal Audit, Sarbanes-Oxley, Tax, Tax Preparation, Tax Accounting, QuickBooks, Lacerte, Financial Reporting, SEC Financial Reporting, Corporate Accounting
Education
University of Connecticut 1996 — 1999
BA, Accounting
New Fairfield High School 1992 — 1996
Open Mortgage, LLC July 2015 - Present
American Campus Communities 2014 - 2015
American Campus Communities 2012 - 2014
Personal Administrators 2011 - 2012
Bull & Associates 2009 - 2011
Teegardin & Associates 2008 - 2011
The Dial Corporation 2002 - 2004
Deloitte 1999 - 2002
KPMG LLP 1998 - 1998
Skills
Auditing, Internal Audit, Sarbanes-Oxley, Tax, Tax Preparation, Tax Accounting, QuickBooks, Lacerte, Financial Reporting, SEC Financial Reporting, Corporate Accounting
Education
University of Connecticut 1996 — 1999
BA, Accounting
New Fairfield High School 1992 — 1996
Ryan Crawford, PMP Ryan Crawford, PMP's KPMG LLP Experience October 2006 - March 2008
Job
Industry Financial Services
Experience
SAS January 2012 - Present
Collections Marketing Center (CMC) May 2009 - January 2012
Bridgeforce, Inc. April 2008 - May 2009
KPMG LLP October 2006 - March 2008
Protiviti June 2005 - October 2006
Skills
Risk Management, Business Analysis, Business Process..., Process Improvement, Sarbanes-Oxley Act, Management Consulting, Governance, Internal Audit, Financial Risk, Analytics, Project Management, Software Project..., Program Management, Credit Risk, Requirements Gathering, Business Intelligence, Business Process, PMO, Vendor Management, Financial Services, Project Portfolio..., Analysis
Education
University of Florida
MS
University of Delaware
BS
SAS January 2012 - Present
Collections Marketing Center (CMC) May 2009 - January 2012
Bridgeforce, Inc. April 2008 - May 2009
KPMG LLP October 2006 - March 2008
Protiviti June 2005 - October 2006
Skills
Risk Management, Business Analysis, Business Process..., Process Improvement, Sarbanes-Oxley Act, Management Consulting, Governance, Internal Audit, Financial Risk, Analytics, Project Management, Software Project..., Program Management, Credit Risk, Requirements Gathering, Business Intelligence, Business Process, PMO, Vendor Management, Financial Services, Project Portfolio..., Analysis
Education
University of Florida
MS
University of Delaware
BS
Nick Austin Nick Austin's KPMG LLP Experience 2004 - 2013
Job President, Next Health Labs
Industry Hospital & Health Care
Experience
Next Health USA 2013 - Present
KPMG LLP 2004 - 2013
Skills
SEC filings, Auditing, Valuation, Accounting, Private Equity, GAAP, Investments, Asset Management, Consolidation, Tax, Venture Capital, Financial Services, Securities, Mutual Funds, Financial Statements, Sarbanes-Oxley
Education
University of Denver 1999 — 2004
Master of Business Administration (M.B.A.), Accounting
University of Denver 1999 — 2004
Bachelor of Science (B.S.), Accounting
Next Health USA 2013 - Present
KPMG LLP 2004 - 2013
Skills
SEC filings, Auditing, Valuation, Accounting, Private Equity, GAAP, Investments, Asset Management, Consolidation, Tax, Venture Capital, Financial Services, Securities, Mutual Funds, Financial Statements, Sarbanes-Oxley
Education
University of Denver 1999 — 2004
Master of Business Administration (M.B.A.), Accounting
University of Denver 1999 — 2004
Bachelor of Science (B.S.), Accounting
Maria Abraham Maria Abraham's KPMG LLP Experience January 2006 - October 2008
Job Accounting Senior Specialist at CIGNA
Industry Financial Services
Experience
CIGNA March 2013 - Present
The Hartford Financial Services Group August 2011 - March 2013
The Hartford Financial Services Group October 2008 - August 2011
KPMG LLP January 2006 - October 2008
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Analysis, Accounting, SEC filings, Auditing, US GAAP, Financial Accounting, Sarbanes-Oxley, CPA, Variance Analysis, Internal Audit, Financial Statements, Finance, Insurance, Microsoft Excel, Management, Analysis
Education
The University of Connecticut 2001 — 2005
Bachelor of Science, Business Administration; Accounting
The University of Connecticut 2001 — 2005
Masters of Science, Accounting
CIGNA March 2013 - Present
The Hartford Financial Services Group August 2011 - March 2013
The Hartford Financial Services Group October 2008 - August 2011
KPMG LLP January 2006 - October 2008
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Analysis, Accounting, SEC filings, Auditing, US GAAP, Financial Accounting, Sarbanes-Oxley, CPA, Variance Analysis, Internal Audit, Financial Statements, Finance, Insurance, Microsoft Excel, Management, Analysis
Education
The University of Connecticut 2001 — 2005
Bachelor of Science, Business Administration; Accounting
The University of Connecticut 2001 — 2005
Masters of Science, Accounting
Glen Collins Glen Collins's KPMG LLP Experience June 2007 - Present
Job Senior Manager, IES, Global Mobility Advisory Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2007 - Present
BearingPoint March 2002 - June 2007
Flextronics 2000 - 2002
Skills
Global Mobility, Expatriate Management, Global Mobility..., Global Service Delivery..., Policy Benchmarking and..., Organizational..., Process Improvement, Global Business..., HR Outsourcing, Workflow Enhancement, International Human..., Vendor Management, Technology Solutions, Technology Solutions..., BPO, Outsourcing, Personnel Management, Program Management, Project Management, Talent Management
Education
University of Delaware 1979 — 1983
Bachelor of Arts (B.A.), Political Science and Government
The Philadelphia Institute
Paralegal Certification, International Trade Law and Business
KPMG LLP June 2007 - Present
BearingPoint March 2002 - June 2007
Flextronics 2000 - 2002
Skills
Global Mobility, Expatriate Management, Global Mobility..., Global Service Delivery..., Policy Benchmarking and..., Organizational..., Process Improvement, Global Business..., HR Outsourcing, Workflow Enhancement, International Human..., Vendor Management, Technology Solutions, Technology Solutions..., BPO, Outsourcing, Personnel Management, Program Management, Project Management, Talent Management
Education
University of Delaware 1979 — 1983
Bachelor of Arts (B.A.), Political Science and Government
The Philadelphia Institute
Paralegal Certification, International Trade Law and Business
Charlotte Clunis's KPMG LLP Experience June 2012 - Present
Job Designer/Photographer who is devoted to providing highquality graphic design with topnotch customer service skills.
Industry Design
Experience
KPMG LLP June 2012 - Present
KPMG September 2007 - October 2012
The Holman Group October 2005 - June 2007
Skills
Graphic Design, Photography, Fine Art, InDesign, Illustrator, Photoshop, QuarkXPress, Typography, Adobe Acrobat, Desktop Publishing, PowerPoint, Microsoft Word, Microsoft Excel, Microsoft Office, Project Management, Administrative..., Customer Service, Coordination, Outsourcing, Organization, Problem Solving, Web Design, Adobe Creative Suite, HTML, Marketing
Education
University of Dayton 2000 — 2004
Bachelor of Fine Arts (B.F.A.), Photography
Colonel White High School for the Arts 1997 — 2000
High School Diploma
KPMG LLP June 2012 - Present
KPMG September 2007 - October 2012
The Holman Group October 2005 - June 2007
Skills
Graphic Design, Photography, Fine Art, InDesign, Illustrator, Photoshop, QuarkXPress, Typography, Adobe Acrobat, Desktop Publishing, PowerPoint, Microsoft Word, Microsoft Excel, Microsoft Office, Project Management, Administrative..., Customer Service, Coordination, Outsourcing, Organization, Problem Solving, Web Design, Adobe Creative Suite, HTML, Marketing
Education
University of Dayton 2000 — 2004
Bachelor of Fine Arts (B.F.A.), Photography
Colonel White High School for the Arts 1997 — 2000
High School Diploma
Lorna Wolff's KPMG LLP Experience March 1999 - January 2004
Job Global Talent Acquisition Manager / Currently Open To Opportunities, Domestic or Global
Industry Financial Services
Experience
AIG September 2013 - August 2014
BP Alternative Energy - Biofuels January 2011 - August 2013
Agfa Manufacturing Corp, Novartis Corp, Quest Diag., Information Security Media Grp, Sandoz October 2006 - December 2010
Dun & Bradstreet February 2005 - May 2006
Avaya January 2004 - January 2005
KPMG, LLP March 1999 - January 2004
Inter'l Paper,Rodale,Franco Manuf., Assoc. Business Development, Milestone Mgmt & J&J Consumer August 1980 - March 1999
Skills
Vendor Management, Technical Recruiting, Applicant Tracking..., Onboarding, Metrics, Change Management, Negotiation, Talent Acquisition, Performance Management, Management, Interviews, Recruiting, Employee Relations, Succession Planning, Human Resources, Deferred Compensation, Personnel Management, Strategy, Internet Recruiting, Training, Leadership, CRM, Temporary Placement, Screening, Hiring, Talent Management, Employee Benefits, Team Building, Workforce Planning, Employment Law, Start-ups, Executive Search, SDLC, College Recruiting, HRIS, Employee Engagement, Employer Branding, HR Consulting, Taleo, Organizational Design, Contract Recruitment, HR Policies, Organizational..., Career Development, Screening Resumes, Policy, New Hire Orientations, Labor Relations, Recruitment Advertising, Employee Training
Education
University of Delaware 1976 — 1980
Bachelor’s Degree, Psychology
AIG September 2013 - August 2014
BP Alternative Energy - Biofuels January 2011 - August 2013
Agfa Manufacturing Corp, Novartis Corp, Quest Diag., Information Security Media Grp, Sandoz October 2006 - December 2010
Dun & Bradstreet February 2005 - May 2006
Avaya January 2004 - January 2005
KPMG, LLP March 1999 - January 2004
Inter'l Paper,Rodale,Franco Manuf., Assoc. Business Development, Milestone Mgmt & J&J Consumer August 1980 - March 1999
Skills
Vendor Management, Technical Recruiting, Applicant Tracking..., Onboarding, Metrics, Change Management, Negotiation, Talent Acquisition, Performance Management, Management, Interviews, Recruiting, Employee Relations, Succession Planning, Human Resources, Deferred Compensation, Personnel Management, Strategy, Internet Recruiting, Training, Leadership, CRM, Temporary Placement, Screening, Hiring, Talent Management, Employee Benefits, Team Building, Workforce Planning, Employment Law, Start-ups, Executive Search, SDLC, College Recruiting, HRIS, Employee Engagement, Employer Branding, HR Consulting, Taleo, Organizational Design, Contract Recruitment, HR Policies, Organizational..., Career Development, Screening Resumes, Policy, New Hire Orientations, Labor Relations, Recruitment Advertising, Employee Training
Education
University of Delaware 1976 — 1980
Bachelor’s Degree, Psychology
Blake Elder's KPMG LLP Experience October 2007 - February 2010
Job Director GRC Technology (SAP) at KPMG
Industry Management Consulting
Experience
KPMG July 2014 - Present
KPMG Australia October 2013 - July 2014
KPMG Australia October 2012 - September 2013
KPMG Australia January 2011 - September 2012
KPMG Australia March 2010 - December 2010
KPMG LLP October 2007 - February 2010
KPMG LLP July 2005 - September 2007
Skills
IT Audit, CISA, Governance, Business Process..., IT Strategy, Internal Audit, Internal Controls, Business Process, Information Security..., Information Security, Management Consulting, Business Analysis, Risk Management, Sarbanes-Oxley, SAP, SAP GRC Access Control, Data Analytics, SAP Authorizations, SAP Implementation, Sarbanes-Oxley Act, Shared Services, PMP, System Administration, Consulting, ERP
Education
ISACA 2008 — 2008
CISA
SAP 2005 — 2005
Certified SAP Solution Architect - ERP Integration of Business processes with mySAP ERP 2005
University of Florida 2000 — 2005
MS in Decision & Information Sciences, MIS
KPMG July 2014 - Present
KPMG Australia October 2013 - July 2014
KPMG Australia October 2012 - September 2013
KPMG Australia January 2011 - September 2012
KPMG Australia March 2010 - December 2010
KPMG LLP October 2007 - February 2010
KPMG LLP July 2005 - September 2007
Skills
IT Audit, CISA, Governance, Business Process..., IT Strategy, Internal Audit, Internal Controls, Business Process, Information Security..., Information Security, Management Consulting, Business Analysis, Risk Management, Sarbanes-Oxley, SAP, SAP GRC Access Control, Data Analytics, SAP Authorizations, SAP Implementation, Sarbanes-Oxley Act, Shared Services, PMP, System Administration, Consulting, ERP
Education
ISACA 2008 — 2008
CISA
SAP 2005 — 2005
Certified SAP Solution Architect - ERP Integration of Business processes with mySAP ERP 2005
University of Florida 2000 — 2005
MS in Decision & Information Sciences, MIS
Carla Defuria Carla Defuria's KPMG LLP Experience June 2007 - April 2009
Job Dietetic Intern
Industry Health, Wellness and Fitness
Experience
Priority Nutrition Care Distance Dietetic Internship August 2015 - Present
Sodexo April 2014 - October 2014
University of North Florida September 2013 - June 2014
Health Equity September 2012 - June 2013
PSS March 2011 - June 2012
KPMG LLP June 2007 - April 2009
Delaware's Earned Income Tax Credit Campaign January 2007 - May 2007
Skills
Microsoft Office, Hyperion, Oracle Applications, JD Edwards, Microsoft SQL Server, CX, Computrition, CPR Certified, Indoor Cycling, Serve Safe Certified, Volunteering, Problem Solving, Data Analysis, Customer Service, Teamwork, Team Building, Team Management, Project Management, Communication, Administrative..., Marketing Research, Clinical Nutrition, Accounting, Forecasting, Leadership, Management, Microsoft Excel
Education
University of North Florida 2013 — 2015
B.S. Nutrition & Dietetics
University of North FloridaDecember 2010 2009 — 2010
Masters, Business Administration
University of Delaware 2004 — 2008
B.S; B.S, Accounting; Finance; International Business
Priority Nutrition Care Distance Dietetic Internship August 2015 - Present
Sodexo April 2014 - October 2014
University of North Florida September 2013 - June 2014
Health Equity September 2012 - June 2013
PSS March 2011 - June 2012
KPMG LLP June 2007 - April 2009
Delaware's Earned Income Tax Credit Campaign January 2007 - May 2007
Skills
Microsoft Office, Hyperion, Oracle Applications, JD Edwards, Microsoft SQL Server, CX, Computrition, CPR Certified, Indoor Cycling, Serve Safe Certified, Volunteering, Problem Solving, Data Analysis, Customer Service, Teamwork, Team Building, Team Management, Project Management, Communication, Administrative..., Marketing Research, Clinical Nutrition, Accounting, Forecasting, Leadership, Management, Microsoft Excel
Education
University of North Florida 2013 — 2015
B.S. Nutrition & Dietetics
University of North FloridaDecember 2010 2009 — 2010
Masters, Business Administration
University of Delaware 2004 — 2008
B.S; B.S, Accounting; Finance; International Business
Lori Nissen Lori Nissen's KPMG LLP Experience PartnerKPMG Audit2004 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP PartnerKPMG Audit2004 - Present
KPMG 2004 - 2010
Skills
Assurance, SEC filings, Revenue Recognition, Financial Analysis, Accounting, Sarbanes-Oxley Act, Financial Accounting, External Audit
Education
University of Florida 1982 — 1987
KPMG LLP PartnerKPMG Audit2004 - Present
KPMG 2004 - 2010
Skills
Assurance, SEC filings, Revenue Recognition, Financial Analysis, Accounting, Sarbanes-Oxley Act, Financial Accounting, External Audit
Education
University of Florida 1982 — 1987
Lisa Hadfield, CPA Lisa Hadfield, CPA's KPMG LLP Experience October 2012 - January 2015
Job International Tax Senior at Western Union
Industry Accounting
Experience
Western Union January 2015 - Present
Western Union January 2015 - Present
KPMG LLP October 2012 - January 2015
University of Colorado at Boulder January 2010 - May 2012
University of Colorado at Boulder January 2010 - May 2012
University of Colorado at Boulder August 2008 - May 2012
KMPG, LLP 2011 - 2011
University of Colorado at Boulder 2009 - 2010
Skills
Matlab, Mathematica, Student Affairs, PowerPoint, Technical Writing, Social Media, Higher Education, Event Planning, Microsoft Office, Research, Public Speaking, Critical Thinking, Microsoft Excel, Microsoft Word
Education
University of Colorado at Boulder - Leeds School of Business 2007 — 2012
Bachelor of Science (BS), Accounting and Finance
Western Union January 2015 - Present
Western Union January 2015 - Present
KPMG LLP October 2012 - January 2015
University of Colorado at Boulder January 2010 - May 2012
University of Colorado at Boulder January 2010 - May 2012
University of Colorado at Boulder August 2008 - May 2012
KMPG, LLP 2011 - 2011
University of Colorado at Boulder 2009 - 2010
Skills
Matlab, Mathematica, Student Affairs, PowerPoint, Technical Writing, Social Media, Higher Education, Event Planning, Microsoft Office, Research, Public Speaking, Critical Thinking, Microsoft Excel, Microsoft Word
Education
University of Colorado at Boulder - Leeds School of Business 2007 — 2012
Bachelor of Science (BS), Accounting and Finance
Bridget Earl Bridget Earl's KPMG LLP Experience 2006 - 2008
Job Senior Director Product Marketing, Enterprise and Intelligence Solutions (EIS) at Syniverse
Industry Wireless
Experience
Syniverse April 2014 - Present
Syniverse June 2013 - April 2014
Syniverse February 2012 - June 2013
Syniverse Technologies February 2010 - February 2012
Syniverse Technologies January 2008 - February 2010
KPMG LLP 2006 - 2008
Harrell's Inc. 2003 - 2006
TSI (now Syniverse,Tampa, FL) 2002 - 2003
TSI (Now Syniverse, Tampa, FL) 2001 - 2002
TSI (Now Syniverse, Tampa, FL) 1997 - 2000
Skills
Product Management, Content Marketing, Marketing Analytics, Cloud Computing, Program Management, Product Marketing, SaaS, Marketing Strategy, Go-to-market Strategy, Marketing, LTE, Market Planning, VAS, Mobile Marketing, SMS, Multi-channel Marketing, B2B Marketing, Mobile Technology, Mobile Payments, 3G, International Sales, Mobile Commerce, IP, Natural Horsemanship, Mobile Devices, Solutions Marketing, Strategic Partnerships, New Business Development, Integrated Marketing, GSM, CDMA, Competitive Intelligence, Vendor Management, Product Development, Segmentation, SS7
Education
University of Florida 1989 — 1991
B. A., Political Science and Marketing
CCC
Syniverse April 2014 - Present
Syniverse June 2013 - April 2014
Syniverse February 2012 - June 2013
Syniverse Technologies February 2010 - February 2012
Syniverse Technologies January 2008 - February 2010
KPMG LLP 2006 - 2008
Harrell's Inc. 2003 - 2006
TSI (now Syniverse,Tampa, FL) 2002 - 2003
TSI (Now Syniverse, Tampa, FL) 2001 - 2002
TSI (Now Syniverse, Tampa, FL) 1997 - 2000
Skills
Product Management, Content Marketing, Marketing Analytics, Cloud Computing, Program Management, Product Marketing, SaaS, Marketing Strategy, Go-to-market Strategy, Marketing, LTE, Market Planning, VAS, Mobile Marketing, SMS, Multi-channel Marketing, B2B Marketing, Mobile Technology, Mobile Payments, 3G, International Sales, Mobile Commerce, IP, Natural Horsemanship, Mobile Devices, Solutions Marketing, Strategic Partnerships, New Business Development, Integrated Marketing, GSM, CDMA, Competitive Intelligence, Vendor Management, Product Development, Segmentation, SS7
Education
University of Florida 1989 — 1991
B. A., Political Science and Marketing
CCC
Eric Van Deman Eric Van Deman's KPMG LLP Experience September 2003 - May 2012
Job Director, Accounting Policy at Liberty Global
Industry Accounting
Experience
Liberty Global June 2012 - Present
KPMG LLP September 2003 - May 2012
KPMG Audit September 2006 - May 2008
Arthur Andersen LLP December 2001 - March 2002
Skills
SEC filings, US GAAP, Internal Controls, Revenue Recognition, Financial Reporting, IFRS, Auditing, Accounting, Financial Analysis, SOX 404, CPA
Education
University of Denver - Daniels College of Business 2000 — 2003
MAcc, Accounting
University of San Diego 1998 — 2000
Accounting, Finance
Liberty Global June 2012 - Present
KPMG LLP September 2003 - May 2012
KPMG Audit September 2006 - May 2008
Arthur Andersen LLP December 2001 - March 2002
Skills
SEC filings, US GAAP, Internal Controls, Revenue Recognition, Financial Reporting, IFRS, Auditing, Accounting, Financial Analysis, SOX 404, CPA
Education
University of Denver - Daniels College of Business 2000 — 2003
MAcc, Accounting
University of San Diego 1998 — 2000
Accounting, Finance
Kathy Petrower Kathy Petrower's KPMG LLP Experience October 1999 - March 2001
Job Corporate Talent Aquisition & Development at WWE, Inc.
Industry Human Resources
Experience
WWE March 2004 - Present
Stephen-Bradford Search April 2001 - February 2004
KPMG LLP October 1999 - March 2001
Skills
Executive Search, Recruitment/Retention, Onboarding, Orientation, Applicant Tracking..., HRIS, Employment, Employee Referral..., Resume Writing, Resume Mining, Job Profiling, Job Analysis, Turnover, Recruitment Advertising, Direct Recruiting, College Recruiting, Full-cycle Recruiting, Internet Recruiting, Graduate Recruitment, Legal Recruiting, Resume, Recruiting, New Hire Orientations, Talent Acquisition, Job Descriptions, Talent Management, Temporary Staffing, Employee Relations, Benefits Negotiation, Career Counseling, Management, Hiring, SDLC, Leadership, Employee Benefits, Digital Media, Human Resources, Screening, Temporary Placement, Sourcing, Interviews, Search
Education
Rochester Institute of Technology (Post Graduate MBA classes) 1981 — 1982
Master of Business Administration (HR focus)
The University of Connecticut 1976 — 1980
BS, Summa Cum Laude, Major: Business (Management); Minor: Economics
WWE March 2004 - Present
Stephen-Bradford Search April 2001 - February 2004
KPMG LLP October 1999 - March 2001
Skills
Executive Search, Recruitment/Retention, Onboarding, Orientation, Applicant Tracking..., HRIS, Employment, Employee Referral..., Resume Writing, Resume Mining, Job Profiling, Job Analysis, Turnover, Recruitment Advertising, Direct Recruiting, College Recruiting, Full-cycle Recruiting, Internet Recruiting, Graduate Recruitment, Legal Recruiting, Resume, Recruiting, New Hire Orientations, Talent Acquisition, Job Descriptions, Talent Management, Temporary Staffing, Employee Relations, Benefits Negotiation, Career Counseling, Management, Hiring, SDLC, Leadership, Employee Benefits, Digital Media, Human Resources, Screening, Temporary Placement, Sourcing, Interviews, Search
Education
Rochester Institute of Technology (Post Graduate MBA classes) 1981 — 1982
Master of Business Administration (HR focus)
The University of Connecticut 1976 — 1980
BS, Summa Cum Laude, Major: Business (Management); Minor: Economics
Robert T. Langston Robert T. Langston's KPMG LLP Experience July 1984 - July 2001
Job Partner at Verras
Industry Management Consulting
Experience
Verras November 2011 - Present
Gryphon Advisory LLC May 2009 - Present
FHC Advisory Group LLC October 2011 - June 2012
Ernst & Young LLP July 2001 - May 2009
KPMG LLP July 1984 - July 2001
Skills
Management Consulting, Mergers, Performance Improvement, Financial Analysis, Business Planning, Business Strategy, Business Transformation, Strategic Planning, Change Management, Acquisition Integration, Due Diligence, Healthcare, Business Process..., Mergers & Acquisitions, Strategy, Healthcare Consulting, Strategic Financial..., Management, Business Development, Leadership, Financial Reporting, Budgets, Finance, Hospitals, Healthcare Industry
Education
University of Florida 1970 — 1976
BSBA, Accounting
Verras November 2011 - Present
Gryphon Advisory LLC May 2009 - Present
FHC Advisory Group LLC October 2011 - June 2012
Ernst & Young LLP July 2001 - May 2009
KPMG LLP July 1984 - July 2001
Skills
Management Consulting, Mergers, Performance Improvement, Financial Analysis, Business Planning, Business Strategy, Business Transformation, Strategic Planning, Change Management, Acquisition Integration, Due Diligence, Healthcare, Business Process..., Mergers & Acquisitions, Strategy, Healthcare Consulting, Strategic Financial..., Management, Business Development, Leadership, Financial Reporting, Budgets, Finance, Hospitals, Healthcare Industry
Education
University of Florida 1970 — 1976
BSBA, Accounting
Lauren (Rosenberg) Sweeney, CMP Lauren (Rosenberg) Sweeney, CMP's KPMG LLP Experience May 2005 - Present
Job Manager, Events & Meetings, KPMG LLP
Industry Events Services
Experience
KPMG LLP May 2005 - Present
ArtServe September 2001 - May 2005
Morgan Stanley August 2001 - September 2002
Education
University of Florida 1996 — 2000
BS, Business Administration, Economics
Taravella 1992 — 1996
KPMG LLP May 2005 - Present
ArtServe September 2001 - May 2005
Morgan Stanley August 2001 - September 2002
Education
University of Florida 1996 — 2000
BS, Business Administration, Economics
Taravella 1992 — 1996
John Chirco, CPA's KPMG LLP Experience September 2008 - September 2009
Job Supervisor at Novogradac & Company LLP
Industry Accounting
Experience
Novogradac & Company LLP 2012 - Present
BDO USA, LLP November 2010 - June 2012
Silberstein Ungar, PLLC December 2009 - November 2010
KPMG LLP September 2008 - September 2009
Skills
Audits of Employee..., Financial Accounting, Internal Controls, Financial Reporting, External Audit, Finance, Tax, Accounting
Education
University of Detroit Mercy 2004 — 2008
Bachelor of Science in Business Administration, Accounting
Novogradac & Company LLP 2012 - Present
BDO USA, LLP November 2010 - June 2012
Silberstein Ungar, PLLC December 2009 - November 2010
KPMG LLP September 2008 - September 2009
Skills
Audits of Employee..., Financial Accounting, Internal Controls, Financial Reporting, External Audit, Finance, Tax, Accounting
Education
University of Detroit Mercy 2004 — 2008
Bachelor of Science in Business Administration, Accounting
Clark Wycoff Clark Wycoff's KPMG LLP Experience 2007 - Present
Job Sr. Manager, KPMG LLP
Industry Accounting
Experience
KPMG LLP 2007 - Present
KPMG Audit 2007 - Present
Skills
SEC filings
Education
University of Florida 1997 — 2002
KPMG LLP 2007 - Present
KPMG Audit 2007 - Present
Skills
SEC filings
Education
University of Florida 1997 — 2002
Beatrice Lukumai Beatrice Lukumai's KPMG LLP Experience August 2013 - Present
Job IT Attestation SAP Specialist at KMPG LLP
Industry Computer & Network Security
Experience
KPMG LLP August 2013 - Present
PwC July 2010 - April 2011
PwC July 2009 - June 2010
PwC July 2008 - June 2009
PwC August 2007 - June 2008
Skills
Strategic Planning, Analysis, Internal Audit, Management, Auditing, CISA, IT Audit, SAP, Valuation, Access Lists, Finance, Due Diligence, Microsoft Excel, Risk Management, Microsoft Office, Data Analysis, Financial Analysis
Education
Baruch College, Zicklin School of BusinessNew 2011 — 2013
Master of Business AdministrationJune 2013, Information Systems, Finance
University of Dar es Salaam 2004 — 2007
Bachelor of Science, Computer Science and Mathematics
KPMG LLP August 2013 - Present
PwC July 2010 - April 2011
PwC July 2009 - June 2010
PwC July 2008 - June 2009
PwC August 2007 - June 2008
Skills
Strategic Planning, Analysis, Internal Audit, Management, Auditing, CISA, IT Audit, SAP, Valuation, Access Lists, Finance, Due Diligence, Microsoft Excel, Risk Management, Microsoft Office, Data Analysis, Financial Analysis
Education
Baruch College, Zicklin School of BusinessNew 2011 — 2013
Master of Business AdministrationJune 2013, Information Systems, Finance
University of Dar es Salaam 2004 — 2007
Bachelor of Science, Computer Science and Mathematics
Travis Dungan's KPMG LLP Experience June 2002 - Present
Job Partner, Audit at KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2002 - Present
Arthur Andersen December 2000 - October 2002
Education
University of Denver - Daniels College of Business
Master, Accounting
KPMG LLP June 2002 - Present
Arthur Andersen December 2000 - October 2002
Education
University of Denver - Daniels College of Business
Master, Accounting
Joe Kowalski Joe Kowalski's KPMG LLP Experience October 2008 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2008 - Present
Wolinski & Company 2002 - 2004
Wayne County Michigan 1999 - 2002
Skills
Accounting, Internal Controls, Auditing, Financial Reporting, Financial Analysis, GAAP, CPA, Financial Accounting, US GAAP, Internal Audit, Budgets, Process Improvement, Managerial Finance, Financial Statements, Consolidation, Enterprise Risk..., General Ledger, Business Process..., Risk Management, External Audit
Education
University of Detroit Mercy 1987 — 1991
BS, Accounting
KPMG LLP October 2008 - Present
Wolinski & Company 2002 - 2004
Wayne County Michigan 1999 - 2002
Skills
Accounting, Internal Controls, Auditing, Financial Reporting, Financial Analysis, GAAP, CPA, Financial Accounting, US GAAP, Internal Audit, Budgets, Process Improvement, Managerial Finance, Financial Statements, Consolidation, Enterprise Risk..., General Ledger, Business Process..., Risk Management, External Audit
Education
University of Detroit Mercy 1987 — 1991
BS, Accounting
Wade Loo Wade Loo's KPMG LLP Experience August 1980 - September 2010
Job Member Board of Directors at Silicon Valley Community Foundation
Industry Accounting
Experience
Silicon Valley Community Foundation January 2015 - Present
JobTrain June 2006 - Present
Kofax February 2011 - May 2015
Ascend June 2009 - June 2013
KPMG LLP August 1980 - September 2010
Skills
Non-profits, SEC filings, Business Development, Training, Financial Reporting, Strategy, US GAAP, Accounting, Leadership, Internal Controls, Revenue Recognition, Corporate Finance, Interviews, Nonprofits, Strategic Planning, Project Management, Sarbanes-Oxley Act, Business Process..., CPA, Business Process..., Acquisition Integration, Financial Modeling, Financial Analysis, Public Speaking, Customer Service, Risk Management, Program Management, Auditing, Governance, External Audit, Time Management, Start-ups, Operations Management, Microsoft Excel, Budgets, Management Consulting, Corporate Tax, Microsoft Office, Internal Audit, Mergers & Acquisitions, Due Diligence, International Tax, Finance, Corporate Governance, Managerial Finance, Restructuring, Management, Access, IFRS, Process Improvement
Education
University of Denver 1976 — 1980
University of Denver - Daniels College of Business 1976 — 1980
Central
Silicon Valley Community Foundation January 2015 - Present
JobTrain June 2006 - Present
Kofax February 2011 - May 2015
Ascend June 2009 - June 2013
KPMG LLP August 1980 - September 2010
Skills
Non-profits, SEC filings, Business Development, Training, Financial Reporting, Strategy, US GAAP, Accounting, Leadership, Internal Controls, Revenue Recognition, Corporate Finance, Interviews, Nonprofits, Strategic Planning, Project Management, Sarbanes-Oxley Act, Business Process..., CPA, Business Process..., Acquisition Integration, Financial Modeling, Financial Analysis, Public Speaking, Customer Service, Risk Management, Program Management, Auditing, Governance, External Audit, Time Management, Start-ups, Operations Management, Microsoft Excel, Budgets, Management Consulting, Corporate Tax, Microsoft Office, Internal Audit, Mergers & Acquisitions, Due Diligence, International Tax, Finance, Corporate Governance, Managerial Finance, Restructuring, Management, Access, IFRS, Process Improvement
Education
University of Denver 1976 — 1980
University of Denver - Daniels College of Business 1976 — 1980
Central
Bill Paynter Bill Paynter's KPMG LLP Experience January 2001 - June 2004
Job Director of Billing
Industry Telecommunications
Experience
ViaSat October 2007 - Present
2 Degrees, Hudson Financial, K Financial January 2006 - October 2007
Verio June 2004 - December 2005
KPMG LLP January 2001 - June 2004
Deloitte & Touche LLP February 1998 - December 2000
KPMG LLP November 1994 - February 1998
Skills
PCI DSS, SOX 404, CPA, Accounting, Litigation, Billing Systems, Commissioning, Credit Cards, Credit Risk, Credit Analysis, Collections, Auditing, Internal Controls, Internal Audit, Payment Systems, Payment Card Processing, ISA, BSS, Sarbanes-Oxley, Process Improvement, Financial Audits, Risk Assessment, SEC filings, Due Diligence, Financial Risk, Financial Statements, Revenue Recognition
Education
University of Colorado at Boulder 1990 — 1994
BS, Accounting
Akron High School
ViaSat October 2007 - Present
2 Degrees, Hudson Financial, K Financial January 2006 - October 2007
Verio June 2004 - December 2005
KPMG LLP January 2001 - June 2004
Deloitte & Touche LLP February 1998 - December 2000
KPMG LLP November 1994 - February 1998
Skills
PCI DSS, SOX 404, CPA, Accounting, Litigation, Billing Systems, Commissioning, Credit Cards, Credit Risk, Credit Analysis, Collections, Auditing, Internal Controls, Internal Audit, Payment Systems, Payment Card Processing, ISA, BSS, Sarbanes-Oxley, Process Improvement, Financial Audits, Risk Assessment, SEC filings, Due Diligence, Financial Risk, Financial Statements, Revenue Recognition
Education
University of Colorado at Boulder 1990 — 1994
BS, Accounting
Akron High School
Christine Cardin, PMP, PgMP, CPM Christine Cardin, PMP, PgMP, CPM's KPMG LLP Experience September 2006 - April 2009
Job Delivery Project Executive at IBM, Watson Ambassador
Industry Management Consulting
Experience
Collaborative Consulting January 2014 - September 2014
Independent Consultant June 2013 - October 2013
Royal Dutch Philips April 2009 - April 2013
KPMG LLP September 2006 - April 2009
Metastorm January 2004 - June 2006
OpenNetwork Technologies 2000 - 2004
GTE/Verizon July 1990 - June 2000
Skills
Business Process..., Identity Management, Strategic Planning, IT Strategy, Business Intelligence, Management Consulting, Enterprise Software, ERP, Business Process, Project Portfolio..., IT Management, Enterprise Architecture, Vendor Management, Software Development, CRM, Risk Management, Process Improvement, Product Management, Cross-functional Team..., Business Transformation, Software Project..., Cloud Computing, Strategy, Program Management, Management, Requirements Analysis, PMO, Business Analysis, Six Sigma, Start-ups, Integration, Agile Methodologies, Professional Services, Business Process Design, Business Strategy, PMP, Data Warehousing, Product Development, Governance, SDLC, Change Management, Project Management, Leadership, Consulting, Quality Assurance, Analysis
Education
University of Florida
BS, computer science
Tampa College
MBA
Collaborative Consulting January 2014 - September 2014
Independent Consultant June 2013 - October 2013
Royal Dutch Philips April 2009 - April 2013
KPMG LLP September 2006 - April 2009
Metastorm January 2004 - June 2006
OpenNetwork Technologies 2000 - 2004
GTE/Verizon July 1990 - June 2000
Skills
Business Process..., Identity Management, Strategic Planning, IT Strategy, Business Intelligence, Management Consulting, Enterprise Software, ERP, Business Process, Project Portfolio..., IT Management, Enterprise Architecture, Vendor Management, Software Development, CRM, Risk Management, Process Improvement, Product Management, Cross-functional Team..., Business Transformation, Software Project..., Cloud Computing, Strategy, Program Management, Management, Requirements Analysis, PMO, Business Analysis, Six Sigma, Start-ups, Integration, Agile Methodologies, Professional Services, Business Process Design, Business Strategy, PMP, Data Warehousing, Product Development, Governance, SDLC, Change Management, Project Management, Leadership, Consulting, Quality Assurance, Analysis
Education
University of Florida
BS, computer science
Tampa College
MBA
Chris Van Tiem, CPA Chris Van Tiem, CPA's KPMG LLP Experience September 2013 - Present
Job KPMG
Industry Management Consulting
Experience
KPMG LLP September 2013 - Present
Defense Finance & Accounting Service January 2010 - September 2013
Millennium Trust Company May 2008 - August 2008
Skills
Internal controls..., Microsoft Office, Pivot Tables, Financial Analysis, Access, Accounts Receivable, Financial Reporting, Internal Controls, Personal Income Tax..., Tax-planning, Analysis, Accounting, GAAP, General Ledger, Financial Accounting, CPA, Journal Entries, Account Reconciliation, Auditing, US GAAP, Tax Preparation, Accounts Payable, Financial Statements, Tax, Income Tax, Variance Analysis
Education
University of Dayton 2004 — 2009
Bachelors, Accounting
KPMG LLP September 2013 - Present
Defense Finance & Accounting Service January 2010 - September 2013
Millennium Trust Company May 2008 - August 2008
Skills
Internal controls..., Microsoft Office, Pivot Tables, Financial Analysis, Access, Accounts Receivable, Financial Reporting, Internal Controls, Personal Income Tax..., Tax-planning, Analysis, Accounting, GAAP, General Ledger, Financial Accounting, CPA, Journal Entries, Account Reconciliation, Auditing, US GAAP, Tax Preparation, Accounts Payable, Financial Statements, Tax, Income Tax, Variance Analysis
Education
University of Dayton 2004 — 2009
Bachelors, Accounting
Jennifer M. Liebert, CPA Jennifer M. Liebert, CPA's KPMG LLP Experience September 2014 - Present
Job Senior Manager, Tax at KPMG
Industry Accounting
Experience
KPMG LLP September 2014 - Present
Dean Dorton Allen Ford, PLLC June 2012 - September 2014
KPMG LLP July 2011 - May 2012
KPMG LLP July 2008 - June 2011
KPMG LLP October 2006 - June 2008
KPMG LLP September 2004 - September 2006
Education
University of Denver 2003 — 2004
Master of Taxation
University of Louisville 1998 — 2002
Bachelor of Science in Business Administration in Accountancy
Mercy Academy 1994 — 1998
High School Diploma
KPMG LLP September 2014 - Present
Dean Dorton Allen Ford, PLLC June 2012 - September 2014
KPMG LLP July 2011 - May 2012
KPMG LLP July 2008 - June 2011
KPMG LLP October 2006 - June 2008
KPMG LLP September 2004 - September 2006
Education
University of Denver 2003 — 2004
Master of Taxation
University of Louisville 1998 — 2002
Bachelor of Science in Business Administration in Accountancy
Mercy Academy 1994 — 1998
High School Diploma
James Marinaro James Marinaro's KPMG LLP Experience August 2010 - July 2012
Job Internal Auditor at Morgan Stanley
Industry Accounting
Experience
Morgan Stanley August 2015 - Present
United Technologies January 2014 - August 2015
United Technologies January 2013 - December 2013
The Hartford October 2012 - January 2013
KPMG, LLP August 2010 - July 2012
Skills
Accounting, Auditing, Finance, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, External Audit, GAAP, US GAAP, Leadership, Internal Audit, Microsoft Excel, Financial Accounting, Process Improvement, Financial Audits, Variance Analysis
Education
The University of Connecticut 2006 — 2010
BS, Accounting
Morgan Stanley August 2015 - Present
United Technologies January 2014 - August 2015
United Technologies January 2013 - December 2013
The Hartford October 2012 - January 2013
KPMG, LLP August 2010 - July 2012
Skills
Accounting, Auditing, Finance, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, External Audit, GAAP, US GAAP, Leadership, Internal Audit, Microsoft Excel, Financial Accounting, Process Improvement, Financial Audits, Variance Analysis
Education
The University of Connecticut 2006 — 2010
BS, Accounting
Frank Calabrese Frank Calabrese's KPMG LLP Experience July 2015 - Present
Job Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2015 - Present
KPMG LLP July 2012 - June 2015
KPMG LLP October 2009 - June 2012
KPMG LLP June 2008 - August 2008
Louis Dreyfus Highbridge Energy May 2007 - August 2007
Skills
CPA, Member of AICPA, US GAAP, External Audit, GAAP, SEC filings, Assurance, Internal Controls, Sarbanes-Oxley, Financial Statements, IFRS
Education
The University of Connecticut 2005 — 2009
Bachelor of Science (BS), Accounting Major, Economics Minor
KPMG LLP July 2015 - Present
KPMG LLP July 2012 - June 2015
KPMG LLP October 2009 - June 2012
KPMG LLP June 2008 - August 2008
Louis Dreyfus Highbridge Energy May 2007 - August 2007
Skills
CPA, Member of AICPA, US GAAP, External Audit, GAAP, SEC filings, Assurance, Internal Controls, Sarbanes-Oxley, Financial Statements, IFRS
Education
The University of Connecticut 2005 — 2009
Bachelor of Science (BS), Accounting Major, Economics Minor
Sarah Batdorf, CPA Sarah Batdorf, CPA's KPMG LLP Experience October 2010 - Present
Job Audit Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2010 - Present
Skills
Financial Reporting, Microsoft Excel, US GAAP, SEC Filings, Financial Accounting, Financial Analysis
Education
University of Denver - Daniels College of Business 2009 — 2010
Master's degree, Accounting
University of Denver - Daniels College of Business 2005 — 2009
Bachelor of Science (BS), Accounting
KPMG LLP October 2010 - Present
Skills
Financial Reporting, Microsoft Excel, US GAAP, SEC Filings, Financial Accounting, Financial Analysis
Education
University of Denver - Daniels College of Business 2009 — 2010
Master's degree, Accounting
University of Denver - Daniels College of Business 2005 — 2009
Bachelor of Science (BS), Accounting
Richard Bartolanzo Richard Bartolanzo's KPMG LLP Experience December 1996 - March 2006
Job Partner at Bennett Thrasher
Industry Accounting
Experience
Bennett Thrasher 2006 - Present
KPMG LLP December 1996 - March 2006
Bennett Thrasher January 1991 - December 1996
Skills
Corporate Tax, SEC filings, ASC 740 Reporting and..., Multi-national..., International Tax..., State and Local Tax..., Tax
Education
University of Colorado Boulder - Leeds School of Business 1987 — 1989
Master of Science, Accounting and Taxation
University of Colorado Boulder - Leeds School of Business 1981 — 1985
B.S., Finance
Bennett Thrasher 2006 - Present
KPMG LLP December 1996 - March 2006
Bennett Thrasher January 1991 - December 1996
Skills
Corporate Tax, SEC filings, ASC 740 Reporting and..., Multi-national..., International Tax..., State and Local Tax..., Tax
Education
University of Colorado Boulder - Leeds School of Business 1987 — 1989
Master of Science, Accounting and Taxation
University of Colorado Boulder - Leeds School of Business 1981 — 1985
B.S., Finance
Steven Merrill Steven Merrill's KPMG LLP Experience 2005 - March 2011
Job Enterprise Strategic Initiatives at Independence Blue Cross
Industry Financial Services
Experience
Griffin Financial Group December 2011 - May 2015
Gunn Mowery April 2011 - December 2011
KPMG LLP 2005 - March 2011
Skills
Finance, Insurance, Strategy, Financial Analysis, Mergers & Acquisitions, Due Diligence, Valuation, Accounting, Investment Banking, Auditing, Financial Modeling, Strategic Planning, ORSA, Internal Controls, Financial Reporting, Risk Management, Financial Services, Financial Risk, Management, Leadership, Corporate Finance, Financial Planning, Sarbanes-Oxley Act, Private Equity, Enterprise Risk..., Venture Capital, Capital Budgeting
Education
University of Delaware
Bachelor of Science (BS), Accounting
Griffin Financial Group December 2011 - May 2015
Gunn Mowery April 2011 - December 2011
KPMG LLP 2005 - March 2011
Skills
Finance, Insurance, Strategy, Financial Analysis, Mergers & Acquisitions, Due Diligence, Valuation, Accounting, Investment Banking, Auditing, Financial Modeling, Strategic Planning, ORSA, Internal Controls, Financial Reporting, Risk Management, Financial Services, Financial Risk, Management, Leadership, Corporate Finance, Financial Planning, Sarbanes-Oxley Act, Private Equity, Enterprise Risk..., Venture Capital, Capital Budgeting
Education
University of Delaware
Bachelor of Science (BS), Accounting
Keith Bilyard Keith Bilyard's KPMG LLP Experience October 2011 - Present
Job Director, Global Account Management, Financial Services Practice at KPMG LLP
Industry Financial Services
Experience
KPMG LLP October 2011 - Present
KPMG LLP May 2010 - October 2011
KPMG LLP November 2008 - May 2010
Batyr & Co. August 1996 - November 2008
Applied Industrial Materials Corporation November 1994 - June 1996
Alghanim Industries September 1992 - October 1994
Alghanim Industries July 1991 - September 1992
Campus Advertising, Inc. September 1986 - July 1991
Skills
Financial Analysis, Marketing Strategy, Strategic Planning, Business Development, Business Strategy, Financial Services, Marketing, Management Consulting, Account Management, Strategy, Hedge Funds, Business Planning, CRM, Process Improvement, Project Management, Business Analysis, Program Management, Sales, Cross-functional Team...
Education
The University of Connecticut 1984 — 1988
Bachelor of Science Business Administration, Marketing/Marketing Management
KPMG LLP October 2011 - Present
KPMG LLP May 2010 - October 2011
KPMG LLP November 2008 - May 2010
Batyr & Co. August 1996 - November 2008
Applied Industrial Materials Corporation November 1994 - June 1996
Alghanim Industries September 1992 - October 1994
Alghanim Industries July 1991 - September 1992
Campus Advertising, Inc. September 1986 - July 1991
Skills
Financial Analysis, Marketing Strategy, Strategic Planning, Business Development, Business Strategy, Financial Services, Marketing, Management Consulting, Account Management, Strategy, Hedge Funds, Business Planning, CRM, Process Improvement, Project Management, Business Analysis, Program Management, Sales, Cross-functional Team...
Education
The University of Connecticut 1984 — 1988
Bachelor of Science Business Administration, Marketing/Marketing Management
R Knilans R Knilans's KPMG LLP Experience
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP
Skills
Corporate Tax, Income Tax, Tax, SEC filings, Tax Accounting, International Tax, Tax Law, Tax Advisory, Transfer Pricing, CPA, Tax Research, Partnership Taxation, US Tax, Big 4, US GAAP
Education
FIS
University of Denver - Daniels College of Business
BSBA, Finance, General
KPMG LLP
Skills
Corporate Tax, Income Tax, Tax, SEC filings, Tax Accounting, International Tax, Tax Law, Tax Advisory, Transfer Pricing, CPA, Tax Research, Partnership Taxation, US Tax, Big 4, US GAAP
Education
FIS
University of Denver - Daniels College of Business
BSBA, Finance, General
Becky McCarty's KPMG LLP Experience 1999 - 2005
Job Senior Director Internal Controls at DCP Midstream
Industry Oil & Energy
Experience
DCP Midstream February 2005 - Present
KPMG LLP 1999 - 2005
Texaco February 1988 - January 1999
Skills
Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, Auditing, IT Audit, Internal Audit, Accounting, Financial Reporting, Financial Analysis, Risk Assessment, Business Process..., Risk Management, Due Diligence, CISA, Process Improvement, SOX 404, Enterprise Risk..., GAAP, Management Consulting, Petroleum
Education
University of Colorado Denver 1993 — 1996
MS, Management Information Systems
West Texas State University
BBA, Accounting
DCP Midstream February 2005 - Present
KPMG LLP 1999 - 2005
Texaco February 1988 - January 1999
Skills
Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, Auditing, IT Audit, Internal Audit, Accounting, Financial Reporting, Financial Analysis, Risk Assessment, Business Process..., Risk Management, Due Diligence, CISA, Process Improvement, SOX 404, Enterprise Risk..., GAAP, Management Consulting, Petroleum
Education
University of Colorado Denver 1993 — 1996
MS, Management Information Systems
West Texas State University
BBA, Accounting
Bobby Pastorius, C.P.A. Bobby Pastorius, C.P.A.'s KPMG LLP Experience August 1999 - December 2002
Job Partner at TruBridge, Inc. Accounting & Finance placement
Industry Staffing and Recruiting
Experience
Tru-Bridge July 2009 - Present
Taylor White July 2003 - July 2008
KPMG LLP August 1999 - December 2002
Skills
Auditing, Executive Search, Tax, SEC filings, Financial Reporting, Financial Accounting, Enterprise Risk..., Accounting, Fixed Assets, Consulting, Tax Research, Cash Flow Forecasting, Budgets, Financial Modeling, Temporary Placement, Tax Preparation, Mergers & Acquisitions, CPA, Consolidation, Revenue Recognition, GAAP, Tax Advisory, Sarbanes-Oxley Act, Business Valuation, Tax Accounting, International Tax, Internal Controls, US GAAP, Due Diligence, Financial Analysis, Big 4, Assurance, Sarbanes-Oxley, Internal Audit, External Audit, COSO, Recruiting, CISA, IFRS, Corporate Tax, General Ledger, Financial Audits, Variance Analysis, Financial Statements, Cash Flow, IT Audit, SOX 404, SAS70
Education
University of Florida 1994 — 1999
Bachelors and Masters in Accounting
Tru-Bridge July 2009 - Present
Taylor White July 2003 - July 2008
KPMG LLP August 1999 - December 2002
Skills
Auditing, Executive Search, Tax, SEC filings, Financial Reporting, Financial Accounting, Enterprise Risk..., Accounting, Fixed Assets, Consulting, Tax Research, Cash Flow Forecasting, Budgets, Financial Modeling, Temporary Placement, Tax Preparation, Mergers & Acquisitions, CPA, Consolidation, Revenue Recognition, GAAP, Tax Advisory, Sarbanes-Oxley Act, Business Valuation, Tax Accounting, International Tax, Internal Controls, US GAAP, Due Diligence, Financial Analysis, Big 4, Assurance, Sarbanes-Oxley, Internal Audit, External Audit, COSO, Recruiting, CISA, IFRS, Corporate Tax, General Ledger, Financial Audits, Variance Analysis, Financial Statements, Cash Flow, IT Audit, SOX 404, SAS70
Education
University of Florida 1994 — 1999
Bachelors and Masters in Accounting
Joanne Wosahla's KPMG LLP Experience June 2011 - Present
Job Associate Director, Global Internal Communications at KPMG
Industry Financial Services
Experience
KPMG LLP June 2011 - Present
Capco January 2011 - April 2011
Ernst & Young January 2010 - December 2010
Ernst & Young July 2005 - December 2009
Ernst & Young 1999 - June 2004
Ernst & Young 1997 - 1999
Reader's Digest General Books 1991 - 1994
Reader's Digest Association 1989 - 1991
Skills
Internal Communications, Employee Engagement, Strategic Communications, Change Management, Corporate Communications, Strategy, Performance Management, Newsletters, Management, Crisis Communications, Communication Training, Business Strategy, Leadership, Marketing Communications, Editing, Media Relations, Project Management, Human Resources, Strategic Planning, Policy, Proposal Writing, Marketing Strategy
Education
The University of Connecticut 1982 — 1986
Bachelor of Arts (BA), English Literature
KPMG LLP June 2011 - Present
Capco January 2011 - April 2011
Ernst & Young January 2010 - December 2010
Ernst & Young July 2005 - December 2009
Ernst & Young 1999 - June 2004
Ernst & Young 1997 - 1999
Reader's Digest General Books 1991 - 1994
Reader's Digest Association 1989 - 1991
Skills
Internal Communications, Employee Engagement, Strategic Communications, Change Management, Corporate Communications, Strategy, Performance Management, Newsletters, Management, Crisis Communications, Communication Training, Business Strategy, Leadership, Marketing Communications, Editing, Media Relations, Project Management, Human Resources, Strategic Planning, Policy, Proposal Writing, Marketing Strategy
Education
The University of Connecticut 1982 — 1986
Bachelor of Arts (BA), English Literature
Samuel Napp, CFP, CPA's KPMG LLP Experience September 2007 - December 2009
Job Advisor at BSW Wealth Partners
Industry Financial Services
Experience
BSW Wealth Partners May 2012 - Present
Longmont Community Foundation January 2015 - Present
Brock and Company, CPAs, P.C. December 2009 - May 2012
KPMG LLP September 2007 - December 2009
Skills
CPA, Certified Financial..., Tax, SEC filings, Mergers & Acquisitions, Financial Reporting, GAAP, Financial Accounting, Account Reconciliation, Analysis, Due Diligence, Payroll, Certified Public..., Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Accounting, US GAAP, Auditing, Strategic Planning, Business Strategy, Retirement Planning
Education
University of Colorado Boulder 2002 — 2007
BA, Integrative Physiology - Pre-med
University of Colorado Boulder - Leeds School of Business 2002 — 2007
BSBA, Business
BSW Wealth Partners May 2012 - Present
Longmont Community Foundation January 2015 - Present
Brock and Company, CPAs, P.C. December 2009 - May 2012
KPMG LLP September 2007 - December 2009
Skills
CPA, Certified Financial..., Tax, SEC filings, Mergers & Acquisitions, Financial Reporting, GAAP, Financial Accounting, Account Reconciliation, Analysis, Due Diligence, Payroll, Certified Public..., Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Accounting, US GAAP, Auditing, Strategic Planning, Business Strategy, Retirement Planning
Education
University of Colorado Boulder 2002 — 2007
BA, Integrative Physiology - Pre-med
University of Colorado Boulder - Leeds School of Business 2002 — 2007
BSBA, Business
Casey Cunningham, CPA Casey Cunningham, CPA's KPMG LLP Experience October 2013 - Present
Job Federal Tax Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2013 - Present
KPMG LLP June 2012 - August 2012
Ameriprise Financial Services, Inc. September 2011 - May 2012
Sunoco, Inc. May 2011 - August 2011
Skills
Tax, Tax Accounting, Financial Analysis, Microsoft Excel, Microsoft Office, PowerPoint, Finance, Microsoft Word, Tax Returns, Access, Accounting, Financial Reporting, Teamwork
Education
University of Delaware - Lerner College of Business and Economics 2009 — 2013
Bachelor's degree, Accounting and Finance
KPMG LLP October 2013 - Present
KPMG LLP June 2012 - August 2012
Ameriprise Financial Services, Inc. September 2011 - May 2012
Sunoco, Inc. May 2011 - August 2011
Skills
Tax, Tax Accounting, Financial Analysis, Microsoft Excel, Microsoft Office, PowerPoint, Finance, Microsoft Word, Tax Returns, Access, Accounting, Financial Reporting, Teamwork
Education
University of Delaware - Lerner College of Business and Economics 2009 — 2013
Bachelor's degree, Accounting and Finance
Danie Theron's KPMG LLP Experience June 2007 - June 2010
Job Sr. IT Auditor at Google
Industry Internet
Experience
Google August 2014 - Present
Vishay June 2010 - August 2014
KPMG LLP June 2007 - June 2010
Caffe Gelato May 2005 - May 2007
Skills
IT Audit, Internal Controls, SDLC, Auditing, SAP, Management, Data Analysis, Information Technology, SOX 404, IT Controls, Sarbanes-Oxley Act, Databases, COBIT, Risk Assessment, Sarbanes-Oxley, Process Improvement, SAP ERP, COSO, IT Management, Internal Audit, ERP, ITGC, External Audit, SAP R/3, SAS70
Education
University of Delaware - Lerner College of Business and Economics 2004 — 2007
B.S., Management Information Systems
Google August 2014 - Present
Vishay June 2010 - August 2014
KPMG LLP June 2007 - June 2010
Caffe Gelato May 2005 - May 2007
Skills
IT Audit, Internal Controls, SDLC, Auditing, SAP, Management, Data Analysis, Information Technology, SOX 404, IT Controls, Sarbanes-Oxley Act, Databases, COBIT, Risk Assessment, Sarbanes-Oxley, Process Improvement, SAP ERP, COSO, IT Management, Internal Audit, ERP, ITGC, External Audit, SAP R/3, SAS70
Education
University of Delaware - Lerner College of Business and Economics 2004 — 2007
B.S., Management Information Systems
Kelly Register's KPMG LLP Experience June 1993 - October 2009
Job Managing Director of Decision Support and Reimbursement at Nemours
Industry Hospital & Health Care
Experience
Nemours January 2015 - Present
Nemours December 2009 - December 2014
KPMG LLP June 1993 - October 2009
Skills
Healthcare, Medicare, Medicaid, Hospitals, Account Management, Proposal Writing, Accounting, Auditing, Financial Reporting, Financial Analysis, Process Improvement, Analysis, Mergers & Acquisitions, Healthcare Reimbursement, Revenue Cycle, Healthcare Industry, Healthcare Consulting, Managed Care, Healthcare Management
Education
University of Florida 1990 — 1993
BS and MA, Accounting
Nemours January 2015 - Present
Nemours December 2009 - December 2014
KPMG LLP June 1993 - October 2009
Skills
Healthcare, Medicare, Medicaid, Hospitals, Account Management, Proposal Writing, Accounting, Auditing, Financial Reporting, Financial Analysis, Process Improvement, Analysis, Mergers & Acquisitions, Healthcare Reimbursement, Revenue Cycle, Healthcare Industry, Healthcare Consulting, Managed Care, Healthcare Management
Education
University of Florida 1990 — 1993
BS and MA, Accounting
Ajey Bhir Ajey Bhir's KPMG LLP Experience 2008 - 2010
Job Director of Operations at Entelo
Industry Internet
Experience
Entelo March 2015 - Present
Stitcher October 2013 - February 2015
Citi 2012 - 2013
KPMG LLP 2008 - 2010
Deloitte Consulting 2005 - 2008
Education
University of Michigan - Stephen M. Ross School of Business 2010 — 2012
MBA
University of Delaware 2001 — 2005
BS
Entelo March 2015 - Present
Stitcher October 2013 - February 2015
Citi 2012 - 2013
KPMG LLP 2008 - 2010
Deloitte Consulting 2005 - 2008
Education
University of Michigan - Stephen M. Ross School of Business 2010 — 2012
MBA
University of Delaware 2001 — 2005
BS
Deborah Bourne Allen Deborah Bourne Allen's KPMG LLP Experience 1998 - 2000
Job ERISA/Employee Benefits Attorney
Industry Legal Services
Experience
U.S. Department of Labor March 2014 - Present
The Potomac Law Group December 2012 - March 2014
Alexian Brothers Health System March 2013 - June 2013
Strategic Benefits Consultants, Inc. 2002 - 2012
The John Marshall Law School 2007 - 2007
PricewaterhouseCoopers LLP 2000 - 2002
KPMG LLP 1998 - 2000
The Segal Company 1996 - 1997
Buck Consultants, Inc. 1989 - 1996
Robert N. Hacket & Associates 1988 - 1989
Skills
Employee Benefits, Defined Benefit, Executive Pay, Pensions, Deferred Compensation, 401k, Benefits Administration, Pension Administration, Compensation & Benefits..., Mergers & Acquisitions, ERISA, Strategic Planning, Mentoring Of Staff, Leadership, Management
Education
UNIVERSITY OF DENVER - STURM COLLEGE OF LAW
Juris Doctor
University of Colorado Denver
Bachelor of Arts (B.A.)
U.S. Department of Labor March 2014 - Present
The Potomac Law Group December 2012 - March 2014
Alexian Brothers Health System March 2013 - June 2013
Strategic Benefits Consultants, Inc. 2002 - 2012
The John Marshall Law School 2007 - 2007
PricewaterhouseCoopers LLP 2000 - 2002
KPMG LLP 1998 - 2000
The Segal Company 1996 - 1997
Buck Consultants, Inc. 1989 - 1996
Robert N. Hacket & Associates 1988 - 1989
Skills
Employee Benefits, Defined Benefit, Executive Pay, Pensions, Deferred Compensation, 401k, Benefits Administration, Pension Administration, Compensation & Benefits..., Mergers & Acquisitions, ERISA, Strategic Planning, Mentoring Of Staff, Leadership, Management
Education
UNIVERSITY OF DENVER - STURM COLLEGE OF LAW
Juris Doctor
University of Colorado Denver
Bachelor of Arts (B.A.)
Tiffany Scroggins, CPA Tiffany Scroggins, CPA's KPMG LLP Experience September 2004 - July 2006
Job Director of Finance at Signal Behavioral Health Network
Industry Nonprofit Organization Management
Experience
Signal Behavioral Health Network 2010 - Present
Signal Behavioral Health Network July 2006 - December 2010
KPMG, LLP September 2004 - July 2006
KPMG LLP January 2003 - March 2003
Skills
Auditing, Financial Accounting, Accounts Payable, Analysis, Finance, Strategic Planning, Accounts Receivable, General Ledger, Financial Analysis, Internal Audit, Accounting, Internal Controls, Financial Reporting, GAAP, Sarbanes-Oxley Act, Financial Statements, Variance Analysis, Budgets
Education
University of Colorado Boulder - Leeds School of Business 1999 — 2004
Masters of Science in Accounting, Finance and Accounting
Signal Behavioral Health Network 2010 - Present
Signal Behavioral Health Network July 2006 - December 2010
KPMG, LLP September 2004 - July 2006
KPMG LLP January 2003 - March 2003
Skills
Auditing, Financial Accounting, Accounts Payable, Analysis, Finance, Strategic Planning, Accounts Receivable, General Ledger, Financial Analysis, Internal Audit, Accounting, Internal Controls, Financial Reporting, GAAP, Sarbanes-Oxley Act, Financial Statements, Variance Analysis, Budgets
Education
University of Colorado Boulder - Leeds School of Business 1999 — 2004
Masters of Science in Accounting, Finance and Accounting
Jeffrey Froug Jeffrey Froug's KPMG LLP Experience 1993 - 1996
Job Partner Oracle Go To Market Leader for Chemicals, Petroleum & Industrial Products Industries
Industry Computer Software
Experience
IBM Global Business Services April 2009 - Present
Capgemini US LLC December 2005 - January 2009
Oracle Corporation January 2002 - December 2005
Ernst & Young LLP 1996 - March 2001
KPMG Consulting 1993 - 1996
KPMG LLP 1993 - 1996
Hollywood International, LLC June 1984 - December 1987
Gurland & Goldberg January 1984 - June 1984
Price Waterhouse January 1980 - December 1983
Skills
Oracle Applications, Project Management, Supply Chain Management, Mobile Applications, Business Development, Management, Oracle, ERP, IT Strategy, Business Intelligence, Management Consulting, Leadership, Supply Chain, Business Process..., Oracle E-Business Suite, Business Process, Consulting, Business Transformation, Enterprise Software, Outsourcing
Education
University of Florida 1975 — 1979
Bachelor of Science (BS), Accounting and Business/Management
IBM Global Business Services April 2009 - Present
Capgemini US LLC December 2005 - January 2009
Oracle Corporation January 2002 - December 2005
Ernst & Young LLP 1996 - March 2001
KPMG Consulting 1993 - 1996
KPMG LLP 1993 - 1996
Hollywood International, LLC June 1984 - December 1987
Gurland & Goldberg January 1984 - June 1984
Price Waterhouse January 1980 - December 1983
Skills
Oracle Applications, Project Management, Supply Chain Management, Mobile Applications, Business Development, Management, Oracle, ERP, IT Strategy, Business Intelligence, Management Consulting, Leadership, Supply Chain, Business Process..., Oracle E-Business Suite, Business Process, Consulting, Business Transformation, Enterprise Software, Outsourcing
Education
University of Florida 1975 — 1979
Bachelor of Science (BS), Accounting and Business/Management
Charlotte Hightower Charlotte Hightower's KPMG LLP Experience October 2004 - October 2009
Job Senior Manager Indirect Tax at Unisource Worldwide, Inc.
Industry Accounting
Experience
Unisource Worldwide, Inc. July 2010 - Present
KPMG LLP October 2004 - October 2009
Hewlett-Packard July 2003 - October 2004
PricewaterhouseCoopers September 1998 - June 2003
Skills
Indirect Taxation, Multi-State Sales Tax, International Tax, Tax Controversy, Team Leadership, Tax, Sales Tax
Education
University of Florida 1995 — 1998
MAcc, Tax, Accounting
Unisource Worldwide, Inc. July 2010 - Present
KPMG LLP October 2004 - October 2009
Hewlett-Packard July 2003 - October 2004
PricewaterhouseCoopers September 1998 - June 2003
Skills
Indirect Taxation, Multi-State Sales Tax, International Tax, Tax Controversy, Team Leadership, Tax, Sales Tax
Education
University of Florida 1995 — 1998
MAcc, Tax, Accounting
Thomas R. Carvette, CPA's KPMG LLP Experience August 2006 - June 2008
Job Manager Program Analytics at Regeneron Pharmaceuticals, Inc.
Industry Pharmaceuticals
Experience
Regeneron Pharmaceuticals, Inc. October 2014 - Present
Regeneron Pharmaceuticals, Inc. March 2014 - October 2014
Regeneron Pharmaceuticals January 2013 - March 2014
Regeneron Pharmaceuticals June 2011 - December 2012
Harman International August 2009 - June 2011
Fox Interactive Media October 2008 - August 2009
KPMG, LLP August 2006 - June 2008
KPMG, LLP June 2005 - August 2005
Skills
Variance Analysis, Forecasting, Accounting, Auditing, SAP, Budgets, Analysis, Finance, Hyperion Enterprise, Microsoft Excel, Accounts Payable, Financial Reporting, Account Reconciliation, Access
Education
University of Connecticut 2006 — 2007
Master of Science, Accounting
The University of Connecticut 2002 — 2006
Bachelor of Science, Accounting
Regeneron Pharmaceuticals, Inc. October 2014 - Present
Regeneron Pharmaceuticals, Inc. March 2014 - October 2014
Regeneron Pharmaceuticals January 2013 - March 2014
Regeneron Pharmaceuticals June 2011 - December 2012
Harman International August 2009 - June 2011
Fox Interactive Media October 2008 - August 2009
KPMG, LLP August 2006 - June 2008
KPMG, LLP June 2005 - August 2005
Skills
Variance Analysis, Forecasting, Accounting, Auditing, SAP, Budgets, Analysis, Finance, Hyperion Enterprise, Microsoft Excel, Accounts Payable, Financial Reporting, Account Reconciliation, Access
Education
University of Connecticut 2006 — 2007
Master of Science, Accounting
The University of Connecticut 2002 — 2006
Bachelor of Science, Accounting
Zach Pennington, CIA, CISA's KPMG LLP Experience November 2006 - April 2008
Job Director, Internal Audit at Deckers Brands
Industry Retail
Experience
Deckers Brands October 2012 - Present
Crocs, Inc June 2011 - October 2012
TeleTech November 2010 - June 2011
Tomkins plc June 2010 - November 2010
CliftonLarsonAllen December 2008 - June 2010
Level 3 Communications April 2008 - December 2008
KPMG, LLP November 2006 - April 2008
Skills
Internal Audit, IT Audit, Compliance Audits, Risk Assessment, SOX, German, Financial Analysis, External Audit, Corporate Governance, Data Mining, Risk Advisory, COBIT, COSO, ISACA, Financial Forecasting, Budgeting, Variance Analysis, Segregation of Duties, Remediation, IT General Controls, IT Application Controls, SAS70/SSAE 16, CISA, Certified Internal..., Certified Information..., Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Business Process..., Budgets, Process Improvement, Quality Auditing, Sarbanes-Oxley, Auditing, Business Process, SEC filings, Analysis, Finance, US GAAP
Education
University of Colorado at Boulder - Leeds School of Business 2001 — 2006
B.S. Business Administration, Accounting
Deckers Brands October 2012 - Present
Crocs, Inc June 2011 - October 2012
TeleTech November 2010 - June 2011
Tomkins plc June 2010 - November 2010
CliftonLarsonAllen December 2008 - June 2010
Level 3 Communications April 2008 - December 2008
KPMG, LLP November 2006 - April 2008
Skills
Internal Audit, IT Audit, Compliance Audits, Risk Assessment, SOX, German, Financial Analysis, External Audit, Corporate Governance, Data Mining, Risk Advisory, COBIT, COSO, ISACA, Financial Forecasting, Budgeting, Variance Analysis, Segregation of Duties, Remediation, IT General Controls, IT Application Controls, SAS70/SSAE 16, CISA, Certified Internal..., Certified Information..., Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Business Process..., Budgets, Process Improvement, Quality Auditing, Sarbanes-Oxley, Auditing, Business Process, SEC filings, Analysis, Finance, US GAAP
Education
University of Colorado at Boulder - Leeds School of Business 2001 — 2006
B.S. Business Administration, Accounting
Ashley A Mehlman Ashley A Mehlman's KPMG LLP Experience July 2009 - June 2010
Job Reinsurance Financial Manager at Zurich North America
Industry Accounting
Experience
Zurich North America July 2015 - Present
Toyota Financial Services February 2013 - July 2015
ScoreBig Inc September 2011 - January 2013
KPMG January 2011 - August 2011
University of Illinois at Urbana-Champaign June 2010 - December 2010
KPMG LLP July 2009 - June 2010
CHICAGO Dance Marathon June 2008 - March 2010
KPMG September 2007 - July 2009
Skills
GAAP, Accounting, Auditing, IFRS, CPA, US GAAP, Finance, Internal Controls, Financial Reporting, Financial Accounting, SEC filings, Sarbanes-Oxley, Financial Modeling, Sarbanes-Oxley Act, External Audit, Statutory Accounting, Financial Analysis, Management, Financial Statements
Education
University of Illinois at Urbana-Champaign - College of Business 2006 — 2007
Masters in Accounting Science, Accounting
University of Florida 2002 — 2006
Bachelors in Accounting Science, Accounting
Zurich North America July 2015 - Present
Toyota Financial Services February 2013 - July 2015
ScoreBig Inc September 2011 - January 2013
KPMG January 2011 - August 2011
University of Illinois at Urbana-Champaign June 2010 - December 2010
KPMG LLP July 2009 - June 2010
CHICAGO Dance Marathon June 2008 - March 2010
KPMG September 2007 - July 2009
Skills
GAAP, Accounting, Auditing, IFRS, CPA, US GAAP, Finance, Internal Controls, Financial Reporting, Financial Accounting, SEC filings, Sarbanes-Oxley, Financial Modeling, Sarbanes-Oxley Act, External Audit, Statutory Accounting, Financial Analysis, Management, Financial Statements
Education
University of Illinois at Urbana-Champaign - College of Business 2006 — 2007
Masters in Accounting Science, Accounting
University of Florida 2002 — 2006
Bachelors in Accounting Science, Accounting
Michael Hufnagel's KPMG LLP Experience September 2000 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2000 - Present
Skills
US GAAP, SAP, Internal Controls, Sarbanes-Oxley Act, Auditing, GAAP, IFRS, SEC filings, External Audit, Finance, Financial Accounting, SEC Filings, Management
Education
The University of Connecticut 1997 — 2000
Bachelor of Science (B.S.), Accounting, summa cum laude
KPMG LLP September 2000 - Present
Skills
US GAAP, SAP, Internal Controls, Sarbanes-Oxley Act, Auditing, GAAP, IFRS, SEC filings, External Audit, Finance, Financial Accounting, SEC Filings, Management
Education
The University of Connecticut 1997 — 2000
Bachelor of Science (B.S.), Accounting, summa cum laude
Matthew McCorry's KPMG LLP Experience September 2011 - 2014
Job National Insurance Advisory Leader at KPMG US
Industry Insurance
Experience
KPMG US 2014 - Present
KPMG LLP September 2011 - 2014
KPMG US 2008 - 2011
KPMG - Europe & US 2000 - 2008
Skills
Risk Management, Enterprise Risk..., Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Business Process..., Financial Risk, Financial Reporting, Management, Auditing, IFRS, US GAAP, Accounting, Internal Audit, Management Consulting, Financial Modeling, Insurance, Due Diligence, Financial Services, Corporate Finance
Education
The University of Connecticut
Bachelor of Arts, Economics
KPMG US 2014 - Present
KPMG LLP September 2011 - 2014
KPMG US 2008 - 2011
KPMG - Europe & US 2000 - 2008
Skills
Risk Management, Enterprise Risk..., Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Business Process..., Financial Risk, Financial Reporting, Management, Auditing, IFRS, US GAAP, Accounting, Internal Audit, Management Consulting, Financial Modeling, Insurance, Due Diligence, Financial Services, Corporate Finance
Education
The University of Connecticut
Bachelor of Arts, Economics
Kelli High-Hesse's KPMG LLP Experience September 2001 - June 2015
Job Risk Analyst Senior Manager at PCAOB
Industry Accounting
Experience
PCAOB June 2015 - Present
KPMG LLP September 2001 - June 2015
Education
University of Denver - Daniels College of Business 1996 — 2001
Master of Science (M.Sc.), Accounting
PCAOB June 2015 - Present
KPMG LLP September 2001 - June 2015
Education
University of Denver - Daniels College of Business 1996 — 2001
Master of Science (M.Sc.), Accounting
Joseph Hangge's KPMG LLP Experience June 2005 - March 2009
Job Manager Project Controls at Ball Aerospace
Industry Defense & Space
Experience
Ball Aerospace May 2014 - Present
Ball Aerospace January 2012 - May 2014
Ball Aerospace January 2010 - January 2012
Sun Microsystems March 2009 - December 2009
KPMG LLP June 2005 - March 2009
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting
Education
University of Colorado Boulder - Leeds School of Business 2005 — 2005
Master of Science (M.S.)
University of Colorado Boulder - Leeds School of Business 2000 — 2005
Bachelor of Science (B.S.)
Ball Aerospace May 2014 - Present
Ball Aerospace January 2012 - May 2014
Ball Aerospace January 2010 - January 2012
Sun Microsystems March 2009 - December 2009
KPMG LLP June 2005 - March 2009
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting
Education
University of Colorado Boulder - Leeds School of Business 2005 — 2005
Master of Science (M.S.)
University of Colorado Boulder - Leeds School of Business 2000 — 2005
Bachelor of Science (B.S.)
Daniela Cerruti's KPMG LLP Experience ManagerCitigroup/Salomon Smith Barney1997 - 2002
Job Sr. Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP ManagerCitigroup/Salomon Smith Barney1997 - 2002
Education
University of Delaware 1991 — 1995
KPMG LLP ManagerCitigroup/Salomon Smith Barney1997 - 2002
Education
University of Delaware 1991 — 1995
Jess Klumb's KPMG LLP Experience August 2006 - May 2007
Job Accountant
Industry Accounting
Experience
Van Gilder Insurance June 2007 - October 2010
KPMG LLP August 2006 - May 2007
Education
University of Colorado Boulder - Leeds School of Business 2002 — 2006
Van Gilder Insurance June 2007 - October 2010
KPMG LLP August 2006 - May 2007
Education
University of Colorado Boulder - Leeds School of Business 2002 — 2006
Derek Weisbruch's KPMG LLP Experience July 2012 - Present
Job Manager State & Local Tax at KPMG
Industry Accounting
Experience
KPMG LLP July 2012 - Present
KPMG LLP July 2009 - June 2012
KPMG LLP January 2007 - June 2009
Skills
Tax, Tax Accounting, Corporate Tax, Tax Research, Partnership Taxation, Tax Law, Corporate Tax Planning
Education
University of Denver 2006 — 2007
LLM, Taxation
University of Miami School of Law 2003 — 2006
Juris Doctor, Law
University of Utah 1997 — 2001
BS, Management
KPMG LLP July 2012 - Present
KPMG LLP July 2009 - June 2012
KPMG LLP January 2007 - June 2009
Skills
Tax, Tax Accounting, Corporate Tax, Tax Research, Partnership Taxation, Tax Law, Corporate Tax Planning
Education
University of Denver 2006 — 2007
LLM, Taxation
University of Miami School of Law 2003 — 2006
Juris Doctor, Law
University of Utah 1997 — 2001
BS, Management
Barry Amman's KPMG LLP Experience June 2002 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2002 - Present
Arthur Andersen 1993 - 2002
Education
University of Colorado Boulder 1990 — 1994
BS, Accounting
KPMG LLP June 2002 - Present
Arthur Andersen 1993 - 2002
Education
University of Colorado Boulder 1990 — 1994
BS, Accounting
David Weiss, CFA's KPMG LLP Experience January 2011 - September 2011
Job Asset & Investment Manager
Industry Financial Services
Experience
Mountain Real Estate Capital, LLC July 2012 - Present
Charlotte Area Commercial Real Estate Investment and Consulting Firm April 2012 - August 2012
KPMG LLP January 2011 - September 2011
Houlihan Capital, LLC July 2005 - January 2011
CBIZ Valuation Group, LLC October 2004 - July 2005
Two Rivers Capital Management June 2004 - October 2004
Medline Industries 1999 - 2001
Skills
Valuation, Financial Modeling, Corporate Finance, Due Diligence, Financial Analysis, Private Equity, Capital Markets, Business Valuation, Asset Management, Mergers & Acquisitions, Mergers, Private Placements, Financial Advisory, Investment Banking, Negotiation, Debt Restructuring, Financial Reporting, Investments, Restructuring, Banking, DCF, Securities, Investment analysis, Fairness Opinions, Financial Projections, Cash Flow Forecasting, Equity Valuation, Capital Markets..., Strategic Financial..., Corporate Development, LBO, Business Strategy, Forecasting, M&A experience, Real Estate, Underwriting, Budgets, Financial Structuring, Debt, Derivatives, Credit Analysis, Industry Analysis, Structuring, Credit, Real Estate Finance, Leases
Education
DePaul University - Kellstadt Graduate School of Business 2002 — 2004
Master of Business Administration (MBA), Financialy Analysis
The University of Connecticut 1994 — 1998
Bachelor of Science (B.S.), Allied Health
Mountain Real Estate Capital, LLC July 2012 - Present
Charlotte Area Commercial Real Estate Investment and Consulting Firm April 2012 - August 2012
KPMG LLP January 2011 - September 2011
Houlihan Capital, LLC July 2005 - January 2011
CBIZ Valuation Group, LLC October 2004 - July 2005
Two Rivers Capital Management June 2004 - October 2004
Medline Industries 1999 - 2001
Skills
Valuation, Financial Modeling, Corporate Finance, Due Diligence, Financial Analysis, Private Equity, Capital Markets, Business Valuation, Asset Management, Mergers & Acquisitions, Mergers, Private Placements, Financial Advisory, Investment Banking, Negotiation, Debt Restructuring, Financial Reporting, Investments, Restructuring, Banking, DCF, Securities, Investment analysis, Fairness Opinions, Financial Projections, Cash Flow Forecasting, Equity Valuation, Capital Markets..., Strategic Financial..., Corporate Development, LBO, Business Strategy, Forecasting, M&A experience, Real Estate, Underwriting, Budgets, Financial Structuring, Debt, Derivatives, Credit Analysis, Industry Analysis, Structuring, Credit, Real Estate Finance, Leases
Education
DePaul University - Kellstadt Graduate School of Business 2002 — 2004
Master of Business Administration (MBA), Financialy Analysis
The University of Connecticut 1994 — 1998
Bachelor of Science (B.S.), Allied Health
Regina Mattie's KPMG LLP Experience September 2003 - September 2011
Job Assistant Vice President Financial Reporting at GreatWest Financial
Industry Accounting
Experience
Great-West Financial October 2013 - Present
Great-West Life September 2011 - October 2013
KPMG, LLP September 2003 - September 2011
Education
University of Denver 1998 — 2003
BA and Masters, Accounting
University of Denver - Daniels College of Business 1998 — 2003
Great-West Financial October 2013 - Present
Great-West Life September 2011 - October 2013
KPMG, LLP September 2003 - September 2011
Education
University of Denver 1998 — 2003
BA and Masters, Accounting
University of Denver - Daniels College of Business 1998 — 2003
Norman Yang's KPMG LLP Experience January 2005 - August 2013
Job Vice President Division Risk Manager at MUFG Americas
Industry Banking
Experience
MUFG Americas August 2013 - Present
KPMG, LLP January 2005 - August 2013
Countrywide Securities Corporation 2003 - 2004
Western Asset Management 2001 - 2003
Oppenheimer Capital 2000 - 2001
Skills
Financial Modeling, Equity Research, Valuation, Bloomberg, Hedge Funds, Fixed Income, Investment Management, Financial Analysis, Equities, Capital Markets, Due Diligence, Portfolio Management, Private Equity, Financial Risk, Asset Managment, Basel II, Market Risk, Credit Risk, Operational Risk
Education
University of Colorado at Denver 1998 — 1999
MBA, Finance
University of Colorado Boulder
B.A., Environmental Biology
MUFG Americas August 2013 - Present
KPMG, LLP January 2005 - August 2013
Countrywide Securities Corporation 2003 - 2004
Western Asset Management 2001 - 2003
Oppenheimer Capital 2000 - 2001
Skills
Financial Modeling, Equity Research, Valuation, Bloomberg, Hedge Funds, Fixed Income, Investment Management, Financial Analysis, Equities, Capital Markets, Due Diligence, Portfolio Management, Private Equity, Financial Risk, Asset Managment, Basel II, Market Risk, Credit Risk, Operational Risk
Education
University of Colorado at Denver 1998 — 1999
MBA, Finance
University of Colorado Boulder
B.A., Environmental Biology
Kevin Benenfeld's KPMG LLP Experience July 2012 - February 2015
Job Transaction Real Estate and Hospitality at EY
Industry Accounting
Experience
EY February 2015 - Present
KPMG LLP July 2012 - February 2015
KPMG September 2004 - June 2012
KPMG September 2004 - June 2010
United States Securities and Exchange Commission 2003 - 2003
Skills
SEC reporting, SOX, Internal Controls, Audit, US GAAP, PCAOB standards, Financial Analysis, Due Diligence, Auditing, Financial Audits, Accounting, SEC filings, External Audit, Financial Accounting, Sarbanes-Oxley Act, Financial Reporting, Private Equity, GAAP, CPA, Big 4, Financial Statements, Mergers, IPO
Education
University of Miami - School of Business 2003 — 2004
Masters, Accounting
University of Florida 1999 — 2002
Bachelor of Science, Accounting
University of Florida - Warrington College of Business Administration 1999 — 2002
Bachelors of Science, Accounting
EY February 2015 - Present
KPMG LLP July 2012 - February 2015
KPMG September 2004 - June 2012
KPMG September 2004 - June 2010
United States Securities and Exchange Commission 2003 - 2003
Skills
SEC reporting, SOX, Internal Controls, Audit, US GAAP, PCAOB standards, Financial Analysis, Due Diligence, Auditing, Financial Audits, Accounting, SEC filings, External Audit, Financial Accounting, Sarbanes-Oxley Act, Financial Reporting, Private Equity, GAAP, CPA, Big 4, Financial Statements, Mergers, IPO
Education
University of Miami - School of Business 2003 — 2004
Masters, Accounting
University of Florida 1999 — 2002
Bachelor of Science, Accounting
University of Florida - Warrington College of Business Administration 1999 — 2002
Bachelors of Science, Accounting
Jon Brett, CPA's KPMG LLP Experience 2004 - 2010
Job Senior Financial Reporting Analyst at Catholic Health Initiatives
Industry Accounting
Experience
Catholic Health Initiatives 2010 - Present
KPMG LLP 2004 - 2010
KPMG LLP 2007 - 2009
Skills
Consolidation, US GAAP, Internal Controls, Financial Reporting, Auditing, Financial Modeling, IFRS, Sarbanes-Oxley Act, Treasury Management, Analysis, Strategic Financial...
Education
University of Denver - Daniels College of Business 2003 — 2004
MBA, Finance
University of Denver - Daniels College of Business 2003 — 2004
MAcc, Accounting
University of Denver 1999 — 2004
BS, Accounting, Leadership Studies
Catholic Health Initiatives 2010 - Present
KPMG LLP 2004 - 2010
KPMG LLP 2007 - 2009
Skills
Consolidation, US GAAP, Internal Controls, Financial Reporting, Auditing, Financial Modeling, IFRS, Sarbanes-Oxley Act, Treasury Management, Analysis, Strategic Financial...
Education
University of Denver - Daniels College of Business 2003 — 2004
MBA, Finance
University of Denver - Daniels College of Business 2003 — 2004
MAcc, Accounting
University of Denver 1999 — 2004
BS, Accounting, Leadership Studies
John Mucha's KPMG LLP Experience August 1980 - Present
Job Partner, KPMG LLP
Industry Accounting
Experience
KPMG LLP August 1980 - Present
Skills
SEC filings, Corporate Tax, IFRS, International Tax, US GAAP, Internal Controls, GAAP, Sarbanes-Oxley Act, Revenue Recognition, Auditing
Education
University of Delaware 1973 — 1977
BS, Accounting
KPMG LLP August 1980 - Present
Skills
SEC filings, Corporate Tax, IFRS, International Tax, US GAAP, Internal Controls, GAAP, Sarbanes-Oxley Act, Revenue Recognition, Auditing
Education
University of Delaware 1973 — 1977
BS, Accounting
Bill Hetherington's KPMG LLP Experience 2007 - Present
Job Director, Operations Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP 2007 - Present
MATRIX Resources, Inc. 1995 - 2007
TMP Worldwide Advertising & Communications, LLC 1993 - 1995
Shaker Advertising, Inc. 1989 - 1993
Skills
Budgets, Time Management, Leadership, Program Management, Marketing, Fundraising, Web Design, Management, Vendor Management, IT Management, Business Analysis
Education
University of Delaware 1984 — 1988
KPMG LLP 2007 - Present
MATRIX Resources, Inc. 1995 - 2007
TMP Worldwide Advertising & Communications, LLC 1993 - 1995
Shaker Advertising, Inc. 1989 - 1993
Skills
Budgets, Time Management, Leadership, Program Management, Marketing, Fundraising, Web Design, Management, Vendor Management, IT Management, Business Analysis
Education
University of Delaware 1984 — 1988
Dave Ausloos's KPMG LLP Experience September 2001 - April 2005
Job CT & PET Global Finance Manager at GE Healthcare
Industry Hospital & Health Care
Experience
GE Healthcare August 2015 - Present
GE Healthcare April 2012 - August 2015
GE Healthcare February 2011 - April 2012
Whiting Petroleum Corporation April 2005 - February 2011
KPMG LLP September 2001 - April 2005
Reilly, Penner & Benton LLP June 1999 - September 2001
Skills
Sarbanes-Oxley Act, US GAAP, GAAP, Accounting, Internal Controls, SEC filings, Financial Reporting, Financial Accounting, Financial Analysis, Microsoft Excel, Revenue Recognition, Auditing, CPA, Hyperion Enterprise
Education
University of Denver - Daniels College of Business 2006 — 2008
Master of Business Administration, Finance Concentration
University of Wisconsin-La Crosse 1994 — 1999
BS, Accounting
GE Healthcare August 2015 - Present
GE Healthcare April 2012 - August 2015
GE Healthcare February 2011 - April 2012
Whiting Petroleum Corporation April 2005 - February 2011
KPMG LLP September 2001 - April 2005
Reilly, Penner & Benton LLP June 1999 - September 2001
Skills
Sarbanes-Oxley Act, US GAAP, GAAP, Accounting, Internal Controls, SEC filings, Financial Reporting, Financial Accounting, Financial Analysis, Microsoft Excel, Revenue Recognition, Auditing, CPA, Hyperion Enterprise
Education
University of Denver - Daniels College of Business 2006 — 2008
Master of Business Administration, Finance Concentration
University of Wisconsin-La Crosse 1994 — 1999
BS, Accounting
Ross E. Kamm's KPMG LLP Experience September 2006 - March 2008
Job Director, Corporate Development at BioScrip
Industry Hospital & Health Care
Experience
InfuScience, Inc October 2009 - July 2012
Consultant July 2009 - May 2011
Cortec Group April 2008 - February 2009
KPMG, LLP September 2006 - March 2008
PricewaterhouseCoopers September 2003 - March 2006
Skills
Microsoft Excel, QlikView Development, Corporate FP&A, M&A experience, Carve-outs, Strategic Planning, Presentations, PowerPoint, Business Intelligence, Home Infusion, Healthcare, Finance, Process Improvement, Financial Modeling, Forecasting, Valuation, Mergers & Acquisitions, Corporate Finance, Private Equity, Due Diligence, Analysis, Divestitures, Accounting, Strategic Financial..., Cross-functional Team..., Financial Planning
Education
University of Colorado Boulder - Leeds School of Business 2002 — 2003
MS
University of Colorado at Boulder - Leeds School of Business 1998 — 2002
BS
Fountain Valley School 1996 — 1998
InfuScience, Inc October 2009 - July 2012
Consultant July 2009 - May 2011
Cortec Group April 2008 - February 2009
KPMG, LLP September 2006 - March 2008
PricewaterhouseCoopers September 2003 - March 2006
Skills
Microsoft Excel, QlikView Development, Corporate FP&A, M&A experience, Carve-outs, Strategic Planning, Presentations, PowerPoint, Business Intelligence, Home Infusion, Healthcare, Finance, Process Improvement, Financial Modeling, Forecasting, Valuation, Mergers & Acquisitions, Corporate Finance, Private Equity, Due Diligence, Analysis, Divestitures, Accounting, Strategic Financial..., Cross-functional Team..., Financial Planning
Education
University of Colorado Boulder - Leeds School of Business 2002 — 2003
MS
University of Colorado at Boulder - Leeds School of Business 1998 — 2002
BS
Fountain Valley School 1996 — 1998
Allen Shubin's KPMG LLP Experience 2001 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP 2001 - Present
Arthur Andersen 1986 - 2001
Education
University of Delaware 1982 — 1986
KPMG LLP 2001 - Present
Arthur Andersen 1986 - 2001
Education
University of Delaware 1982 — 1986
Chris McCurdy's KPMG LLP Experience January 2007 - Present
Job Partner
Industry Accounting
Experience
KPMG US September 2013 - Present
KPMG LLP January 2007 - Present
Skills
Accounting, Auditing, CPA, External Audit, Financial Accounting, Financial Analysis, Financial Reporting, GAAP, Internal Audit, Internal Controls, Management Consulting, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
University of Colorado Boulder 1994 — 1999
BS, Finance, General
University of Colorado Boulder - Leeds School of Business 1994 — 1999
MSBA, Accounting
KPMG US September 2013 - Present
KPMG LLP January 2007 - Present
Skills
Accounting, Auditing, CPA, External Audit, Financial Accounting, Financial Analysis, Financial Reporting, GAAP, Internal Audit, Internal Controls, Management Consulting, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
University of Colorado Boulder 1994 — 1999
BS, Finance, General
University of Colorado Boulder - Leeds School of Business 1994 — 1999
MSBA, Accounting
Jessica Maurer's KPMG LLP Experience October 2007 - Present
Job Associate Director, Campus Recruiting
Industry Accounting
Experience
KPMG LLP October 2007 - Present
KPMG LLP September 1998 - March 2006
Skills
Accounting, Big 4, Recruiting, Training Delivery, Instructor-led Training, Project Management, Development & delivery..., Auditing, Sarbanes-Oxley Act, Internal Controls, External Audit, Assurance
Education
University of Florida 1993 — 1998
Master's degree, Accounting
KPMG LLP October 2007 - Present
KPMG LLP September 1998 - March 2006
Skills
Accounting, Big 4, Recruiting, Training Delivery, Instructor-led Training, Project Management, Development & delivery..., Auditing, Sarbanes-Oxley Act, Internal Controls, External Audit, Assurance
Education
University of Florida 1993 — 1998
Master's degree, Accounting
John Sandoval's KPMG LLP Experience 1992 - 2000
Job VP Controller at Zayo Group
Industry Entertainment
Experience
Zayo Group August 2014 - Present
WOW! Internet, Cable & Phone April 2012 - August 2014
Liberty Global, Inc. January 2001 - March 2011
KPMG LLP 1992 - 2000
Education
University of Colorado at Boulder 1988 — 1992
Bachelor of Science (BS), Accounting
Arvada West High School
Zayo Group August 2014 - Present
WOW! Internet, Cable & Phone April 2012 - August 2014
Liberty Global, Inc. January 2001 - March 2011
KPMG LLP 1992 - 2000
Education
University of Colorado at Boulder 1988 — 1992
Bachelor of Science (BS), Accounting
Arvada West High School
Julie Munzinger's KPMG LLP Experience January 1994 - April 2007
Job Controller, Europe & Asia at Owens & Minor
Industry Accounting
Experience
Owens & Minor May 2013 - Present
Owens & Minor June 2008 - Present
Circuit City May 2007 - June 2008
KPMG LLP January 1994 - April 2007
Skills
Internal Controls, CPA, Financial Reporting, Sarbanes-Oxley Act, GAAP, Auditing, Financial Analysis, Accounting, Financial Accounting
Education
University of Delaware 1986 — 1993
Bachelor of Science, Accounting
Owens & Minor May 2013 - Present
Owens & Minor June 2008 - Present
Circuit City May 2007 - June 2008
KPMG LLP January 1994 - April 2007
Skills
Internal Controls, CPA, Financial Reporting, Sarbanes-Oxley Act, GAAP, Auditing, Financial Analysis, Accounting, Financial Accounting
Education
University of Delaware 1986 — 1993
Bachelor of Science, Accounting
Allan Leder's KPMG LLP Experience August 2002 - August 2005
Job Tax Accountant CPA
Industry Accounting
Experience
US Department of the Treasury September 2011 - Present
IntercontinentalExchange, Inc. September 2009 - September 2011
Habif, Arogeti & Wynne,LLP January 2007 - October 2008
Arris September 2005 - December 2006
KPMG LLP. August 2002 - August 2005
BDO Seidman, LLP August 2001 - July 2002
Verizon Wireless October 2000 - August 2001
BDO Seidman, LLP September 1997 - October 2000
Skills
Income Tax, CPA, Tax, Corporate Tax, Auditing
Education
University of Florida 1991 — 1997
Masters, Taxation
Flushing High School 1988 — 1991
US Department of the Treasury September 2011 - Present
IntercontinentalExchange, Inc. September 2009 - September 2011
Habif, Arogeti & Wynne,LLP January 2007 - October 2008
Arris September 2005 - December 2006
KPMG LLP. August 2002 - August 2005
BDO Seidman, LLP August 2001 - July 2002
Verizon Wireless October 2000 - August 2001
BDO Seidman, LLP September 1997 - October 2000
Skills
Income Tax, CPA, Tax, Corporate Tax, Auditing
Education
University of Florida 1991 — 1997
Masters, Taxation
Flushing High School 1988 — 1991
Rachel McClain's KPMG LLP Experience October 2005 - July 2008
Job Vice President Tax at Graphic Packaging International
Industry Accounting
Experience
Graphic Packaging International December 2013 - Present
KPMG US October 2013 - December 2013
KPMG July 2008 - October 2013
KPMG, LLP October 2005 - July 2008
Skills
Tax Research, Corporate Tax, Tax Accounting, Income Tax, Big 4, CPA, FIN 48, Tax Law, State Tax, Tax Returns, Tax Preparation, Financial Accounting, FAS109, FAS 5, Sarbanes-Oxley
Education
University of Florida 1995 — 2001
Master of Accounting, Tax
Graphic Packaging International December 2013 - Present
KPMG US October 2013 - December 2013
KPMG July 2008 - October 2013
KPMG, LLP October 2005 - July 2008
Skills
Tax Research, Corporate Tax, Tax Accounting, Income Tax, Big 4, CPA, FIN 48, Tax Law, State Tax, Tax Returns, Tax Preparation, Financial Accounting, FAS109, FAS 5, Sarbanes-Oxley
Education
University of Florida 1995 — 2001
Master of Accounting, Tax
Anna Nagorney's KPMG LLP Experience August 2004 - April 2010
Job Vice President/Director, Client Finance at Digitas, Inc
Industry Accounting
Experience
Digitas, Inc March 2010 - June 2014
KPMG, LLP August 2004 - April 2010
Skills
Private Equity, Financial Analysis, Finance, Financial Modeling, Valuation, Due Diligence, Financial Reporting, Accounting, Management, Corporate Finance
Education
University of Dayton 1999 — 2004
MBA
Digitas, Inc March 2010 - June 2014
KPMG, LLP August 2004 - April 2010
Skills
Private Equity, Financial Analysis, Finance, Financial Modeling, Valuation, Due Diligence, Financial Reporting, Accounting, Management, Corporate Finance
Education
University of Dayton 1999 — 2004
MBA
Sandy Jacobs's KPMG LLP Experience September 2013 - Present
Job Principal at KPMG LLP
Industry Retail
Experience
KPMG LLP September 2013 - Present
Best Buy October 2007 - September 2013
PricewaterhouseCoopers January 1997 - October 2007
Qwest 1989 - 1997
Skills
Internal Controls, Corporate Tax, Use Tax, Tax, Auditing, Tax Accounting, Property Tax, Indirect Taxation, VAT, Finance, Sarbanes-Oxley Act, Tax Research, Management, Accounting, General Ledger, Strategy, Due Diligence, Cash Flow, Big 4, Tax Returns, Journal Entries, Account Reconciliation, Fixed Assets, Excise, Business Process..., Mergers, Sales Tax, SEC filings, US GAAP, GAAP, Financial Reporting, Financial Analysis, Leadership, Tax Advisory, Process Improvement, Tax Law, Internal Audit, Strategic Planning, Retail, Analysis, Project Management, Budgets, Financial Planning, Financial Accounting, Microsoft Excel, Team Building
Education
University of Denver
BA, Business
University of Denver - Daniels College of Business
MBA, Business
KPMG LLP September 2013 - Present
Best Buy October 2007 - September 2013
PricewaterhouseCoopers January 1997 - October 2007
Qwest 1989 - 1997
Skills
Internal Controls, Corporate Tax, Use Tax, Tax, Auditing, Tax Accounting, Property Tax, Indirect Taxation, VAT, Finance, Sarbanes-Oxley Act, Tax Research, Management, Accounting, General Ledger, Strategy, Due Diligence, Cash Flow, Big 4, Tax Returns, Journal Entries, Account Reconciliation, Fixed Assets, Excise, Business Process..., Mergers, Sales Tax, SEC filings, US GAAP, GAAP, Financial Reporting, Financial Analysis, Leadership, Tax Advisory, Process Improvement, Tax Law, Internal Audit, Strategic Planning, Retail, Analysis, Project Management, Budgets, Financial Planning, Financial Accounting, Microsoft Excel, Team Building
Education
University of Denver
BA, Business
University of Denver - Daniels College of Business
MBA, Business
Jim Stirbis's KPMG LLP Experience September 1992 - May 1996
Job SVP & Controller at Vectra Bank Colorado
Industry Banking
Experience
Vectra Bank Colorado December 2010 - Present
Local Insight Media January 2007 - December 2010
Republic Financial Corporation June 2006 - January 2007
Republic Financial Corporation June 2002 - June 2006
Republic Financial Corporation February 1998 - June 2002
Consolidated Nevada Goldfields Corporation May 1997 - April 1998
Consolidated Nevada Goldfields Corporation May 1996 - April 1997
KPMG LLP September 1992 - May 1996
Skills
Investments, Budgets, Due Diligence, Sarbanes-Oxley Act, Finance, Private Equity, Financial Reporting, Accounting, Financial Analysis, Portfolio Management, Financial Modeling, Loans, Mergers, Process Improvement, Mergers & Acquisitions, Cash Management, Corporate Finance, Internal Controls, Managerial Finance, Banking, SEC filings, Leadership
Education
University of Denver 1987 — 1992
Master of Accountancy and Bachelor of Science in Accounting
Vectra Bank Colorado December 2010 - Present
Local Insight Media January 2007 - December 2010
Republic Financial Corporation June 2006 - January 2007
Republic Financial Corporation June 2002 - June 2006
Republic Financial Corporation February 1998 - June 2002
Consolidated Nevada Goldfields Corporation May 1997 - April 1998
Consolidated Nevada Goldfields Corporation May 1996 - April 1997
KPMG LLP September 1992 - May 1996
Skills
Investments, Budgets, Due Diligence, Sarbanes-Oxley Act, Finance, Private Equity, Financial Reporting, Accounting, Financial Analysis, Portfolio Management, Financial Modeling, Loans, Mergers, Process Improvement, Mergers & Acquisitions, Cash Management, Corporate Finance, Internal Controls, Managerial Finance, Banking, SEC filings, Leadership
Education
University of Denver 1987 — 1992
Master of Accountancy and Bachelor of Science in Accounting
Barbara Casulli's KPMG LLP Experience 2001 - 2008
Job Sr. Director at McGladrey
Industry Accounting
Experience
McGladrey April 2008 - Present
KPMG LLP 2001 - 2008
First Union National Bank June 1986 - April 2001
Skills
Financial Reporting, Strategy, Business Strategy, Marketing Communications, Marketing, Marketing Strategy, Strategic Planning, Accounting, Financial Analysis, Due Diligence, Management, Management Consulting, Budgets, Mergers & Acquisitions, Thought Leadership
Education
University of Delaware 1982 — 1986
Bachelor of Science (B.S.), Management
McGladrey April 2008 - Present
KPMG LLP 2001 - 2008
First Union National Bank June 1986 - April 2001
Skills
Financial Reporting, Strategy, Business Strategy, Marketing Communications, Marketing, Marketing Strategy, Strategic Planning, Accounting, Financial Analysis, Due Diligence, Management, Management Consulting, Budgets, Mergers & Acquisitions, Thought Leadership
Education
University of Delaware 1982 — 1986
Bachelor of Science (B.S.), Management
Jay Carreno's KPMG LLP Experience August 2006 - December 2013
Job Tax Senior Manager at EY
Industry Accounting
Bora Brock's KPMG LLP Experience January 1996 - December 2004
Job Associate Director, PCAOB
Industry Accounting
Experience
PCAOB December 2004 - Present
KPMG LLP January 1996 - December 2004
Skills
Internal Controls, Auditing, Big 4, GAAP, Financial Reporting, Financial Accounting, Sarbanes-Oxley, US GAAP, Sarbanes-Oxley Act, SEC filings
Education
University of Denver 1990 — 1995
PCAOB December 2004 - Present
KPMG LLP January 1996 - December 2004
Skills
Internal Controls, Auditing, Big 4, GAAP, Financial Reporting, Financial Accounting, Sarbanes-Oxley, US GAAP, Sarbanes-Oxley Act, SEC filings
Education
University of Denver 1990 — 1995
Sara Britt's KPMG LLP Experience September 2004 - March 2009
Job Senior Tax Manager at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP September 2014 - Present
Mylan Inc March 2009 - September 2014
KPMG LLP September 2004 - March 2009
PricewaterhouseCoopers April 2003 - September 2004
Arthur Andersen 2001 - 2002
Skills
State Tax, Risk Management, Tax, Corporate Tax, Internal Controls, Tax Accounting, US GAAP, Income Tax, Tax Research, Financial Analysis
Education
University of Pittsburgh School of Law 1998 — 2001
Doctor of Law (JD)
University of Colorado Boulder 1992 — 1996
BA, Political Science
BDO USA, LLP September 2014 - Present
Mylan Inc March 2009 - September 2014
KPMG LLP September 2004 - March 2009
PricewaterhouseCoopers April 2003 - September 2004
Arthur Andersen 2001 - 2002
Skills
State Tax, Risk Management, Tax, Corporate Tax, Internal Controls, Tax Accounting, US GAAP, Income Tax, Tax Research, Financial Analysis
Education
University of Pittsburgh School of Law 1998 — 2001
Doctor of Law (JD)
University of Colorado Boulder 1992 — 1996
BA, Political Science
Brian Buturla, CPA's KPMG LLP Experience December 2003 - March 2008
Job Sr. Manager, Financial Reporting at Turtle Beach
Industry Retail
Experience
Turtle Beach May 2014 - Present
ANN INC. June 2012 - May 2014
Xylem Inc. August 2011 - May 2012
Standard Motor Products, Inc April 2008 - August 2011
KPMG, LLP December 2003 - March 2008
Skills
Financial Reporting, Auditing
Education
University of Connecticut
Turtle Beach May 2014 - Present
ANN INC. June 2012 - May 2014
Xylem Inc. August 2011 - May 2012
Standard Motor Products, Inc April 2008 - August 2011
KPMG, LLP December 2003 - March 2008
Skills
Financial Reporting, Auditing
Education
University of Connecticut
Ashley Sparano, CISA's KPMG LLP Experience August 2008 - July 2012
Job Sr. IT Auditor at QVC
Industry Accounting
Experience
QVC January 2014 - Present
Dollar Financial Group August 2012 - January 2014
KPMG LLP August 2008 - July 2012
Ashton Tweed January 2008 - August 2008
Times Two May 2005 - July 2008
KPMG June 2007 - August 2007
Smart and Associates LLP January 2006 - February 2006
Skills
IDEA (CAAT tool), ACL, Microsoft Access, Microsoft Excel, Microsoft Office, Outlook, Microsoft Powerpoint, Internet, Internal Audit, External Audit, IRMeA, SOC1, SOC2, SAS70, SOX 404, SOX Compliancy, IT Audit, Sarbanes-Oxley, PowerPoint, Access
Education
University of Delaware - Lerner College of Business and Economics 2004 — 2008
B.S., Accounting & MIS
QVC January 2014 - Present
Dollar Financial Group August 2012 - January 2014
KPMG LLP August 2008 - July 2012
Ashton Tweed January 2008 - August 2008
Times Two May 2005 - July 2008
KPMG June 2007 - August 2007
Smart and Associates LLP January 2006 - February 2006
Skills
IDEA (CAAT tool), ACL, Microsoft Access, Microsoft Excel, Microsoft Office, Outlook, Microsoft Powerpoint, Internet, Internal Audit, External Audit, IRMeA, SOC1, SOC2, SAS70, SOX 404, SOX Compliancy, IT Audit, Sarbanes-Oxley, PowerPoint, Access
Education
University of Delaware - Lerner College of Business and Economics 2004 — 2008
B.S., Accounting & MIS
Raul Vidal's KPMG LLP Experience 2002 - 2005
Job Director of Operations at JAV Auto Tag Agency
Industry Automotive
Experience
JAV Auto Tag Agency July 2005 - Present
Royal Caribbean International 2004 - 2005
KPMG LLP 2002 - 2005
Skills
Internal Controls, Auditing, Fixed Assets, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Accounting, SEC filings, General Ledger, Strategic Planning, Budgets, GAAP, Management, Financial Accounting, SEC Filings
Education
University of Florida - Warrington College of Business Administration 2005 — 2007
MBA
University of Miami 1998 — 2001
Bachelor's degree, Accounting
University of Florida
Master's degree
JAV Auto Tag Agency July 2005 - Present
Royal Caribbean International 2004 - 2005
KPMG LLP 2002 - 2005
Skills
Internal Controls, Auditing, Fixed Assets, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Accounting, SEC filings, General Ledger, Strategic Planning, Budgets, GAAP, Management, Financial Accounting, SEC Filings
Education
University of Florida - Warrington College of Business Administration 2005 — 2007
MBA
University of Miami 1998 — 2001
Bachelor's degree, Accounting
University of Florida
Master's degree
Kristi McClaskey's KPMG LLP Experience December 2004 - September 2010
Job Independent Consultant, CPA
Industry Accounting
Experience
Self-Employed January 2014 - Present
DCT Industrial September 2010 - October 2013
KPMG LLP December 2004 - September 2010
Skills
Financial Reporting, Accounting, Technical Accounting, 10Q, SEC reporting, Audit, SOX, Real Estate, SEC filings, Sarbanes-Oxley Act
Education
University of Colorado Boulder - Leeds School of Business 2000 — 2004
BSBA, Accounting and Finance
Self-Employed January 2014 - Present
DCT Industrial September 2010 - October 2013
KPMG LLP December 2004 - September 2010
Skills
Financial Reporting, Accounting, Technical Accounting, 10Q, SEC reporting, Audit, SOX, Real Estate, SEC filings, Sarbanes-Oxley Act
Education
University of Colorado Boulder - Leeds School of Business 2000 — 2004
BSBA, Accounting and Finance
Denise McNamee's KPMG LLP Experience October 2003 - February 2011
Job Managing Director at KPMG
Industry Investment Management
Suleiman Kenyi's KPMG LLP Experience July 2003 - Present
Job Audit Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2003 - Present
Battelle & Battelle LLP January 2001 - June 2003
Skills
US GAAP, Internal Controls, SEC filings, IFRS, Training, Accounting, Management, Sarbanes-Oxley Act, Auditing, Mergers & Acquisitions, External Audit, GAAP, Financial Accounting, Financial Reporting, Internal Audit, CPA, Sarbanes-Oxley, Technical Presentations, Big 4, Content Development, Finance
Education
University of Dayton 1999 — 2000
Master of Business Administration (MBA), Management Information Systems, General
International Islamic University in Malaysia 1994 — 1998
Bachelor's degree, Accounting
KPMG LLP July 2003 - Present
Battelle & Battelle LLP January 2001 - June 2003
Skills
US GAAP, Internal Controls, SEC filings, IFRS, Training, Accounting, Management, Sarbanes-Oxley Act, Auditing, Mergers & Acquisitions, External Audit, GAAP, Financial Accounting, Financial Reporting, Internal Audit, CPA, Sarbanes-Oxley, Technical Presentations, Big 4, Content Development, Finance
Education
University of Dayton 1999 — 2000
Master of Business Administration (MBA), Management Information Systems, General
International Islamic University in Malaysia 1994 — 1998
Bachelor's degree, Accounting
Ashley Rogers's KPMG LLP Experience July 2014 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2014 - Present
KPMG LLP September 2005 - July 2014
Skills
SEC filings, US GAAP, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, External Audit, Financial Accounting, GAAP, IFRS, CPA
Education
University of Colorado Boulder - Leeds School of Business 2001 — 2005
Bachlor of Science, Accounting
KPMG LLP July 2014 - Present
KPMG LLP September 2005 - July 2014
Skills
SEC filings, US GAAP, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, External Audit, Financial Accounting, GAAP, IFRS, CPA
Education
University of Colorado Boulder - Leeds School of Business 2001 — 2005
Bachlor of Science, Accounting
Amanda Iapalucci's KPMG LLP Experience July 2002 - Present
Job Director at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP July 2002 - Present
Sun Microsystems May 2001 - June 2002
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Control..., Compliance, Internal Audit, Sarbanes-Oxley, Risk Assessment, Project Management, Telecommunications, Business Transformation, Business Process..., Process Improvement, Auditing, External Audit, US GAAP, Big 4
Education
University of Colorado at Boulder - Leeds School of Business 1999 — 2002
Bachelor of Science (BS), Finance
University of San Diego
KPMG, LLP July 2002 - Present
Sun Microsystems May 2001 - June 2002
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Control..., Compliance, Internal Audit, Sarbanes-Oxley, Risk Assessment, Project Management, Telecommunications, Business Transformation, Business Process..., Process Improvement, Auditing, External Audit, US GAAP, Big 4
Education
University of Colorado at Boulder - Leeds School of Business 1999 — 2002
Bachelor of Science (BS), Finance
University of San Diego
Lee Dabberdt's KPMG LLP Experience Senior ManagerKPMG US2002 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP Senior ManagerKPMG US2002 - Present
Arthur Andersen 1996 - 2002
Skills
U.S. GAAP, PCAOB standards, IFRS, Audits of Employee..., SOX, Budgeting, Instructing, Interviewing, Supervising, SEC Filings
Education
University of Colorado Denver 1994 — 1996
MBA, Accounting
University of Wisconsin-Madison 1987 — 1991
BA, English
KPMG LLP Senior ManagerKPMG US2002 - Present
Arthur Andersen 1996 - 2002
Skills
U.S. GAAP, PCAOB standards, IFRS, Audits of Employee..., SOX, Budgeting, Instructing, Interviewing, Supervising, SEC Filings
Education
University of Colorado Denver 1994 — 1996
MBA, Accounting
University of Wisconsin-Madison 1987 — 1991
BA, English
Thomas Young's KPMG LLP Experience November 2006 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP November 2006 - Present
Federal Home Loan Bank of Dallas April 2006 - October 2006
Fannie Mae July 1999 - March 2006
KPMG US September 1994 - July 1999
Education
University of Florida 1988 — 1994
MACC, Accounting
University of Florida 1988 — 1994
Truman
KPMG LLP November 2006 - Present
Federal Home Loan Bank of Dallas April 2006 - October 2006
Fannie Mae July 1999 - March 2006
KPMG US September 1994 - July 1999
Education
University of Florida 1988 — 1994
MACC, Accounting
University of Florida 1988 — 1994
Truman
Matthew Miller, CPA's KPMG LLP Experience September 2006 - February 2009
Job Controller at Metro State Fire, Inc.
Industry Electrical/Electronic Manufacturing
Experience
Metro State Fire, Inc. March 2014 - Present
Senex Foundation of Denver, Inc April 2009 - December 2013
KPMG LLP September 2006 - February 2009
DU Bursar's Office September 2003 - August 2006
KPMG LLP January 2006 - March 2006
Skills
Budgets, Accounting, Finance, Financial Reporting, GAAP, Data Analysis, Analysis, Corporate Finance, Internal Controls, Financial Accounting
Education
University of Denver - Daniels College of Business 2002 — 2006
BSAcc
Metro State Fire, Inc. March 2014 - Present
Senex Foundation of Denver, Inc April 2009 - December 2013
KPMG LLP September 2006 - February 2009
DU Bursar's Office September 2003 - August 2006
KPMG LLP January 2006 - March 2006
Skills
Budgets, Accounting, Finance, Financial Reporting, GAAP, Data Analysis, Analysis, Corporate Finance, Internal Controls, Financial Accounting
Education
University of Denver - Daniels College of Business 2002 — 2006
BSAcc
Andrea Ricker's KPMG LLP Experience July 2003 - May 2013
Job Senior Director of Global Accounting at Level 3 Communications
Industry Telecommunications
Experience
Level 3 Communications June 2015 - Present
Zayo Group May 2013 - June 2015
KPMG LLP July 2003 - May 2013
Bank One March 1999 - July 2003
Skills
US GAAP, SEC filings, External Audit, Internal Controls, Sarbanes-Oxley Act
Education
University of Colorado Boulder - Leeds School of Business 1998 — 2003
B.S.B.A., Accounting and Marketing
University of Colorado Boulder - Leeds School of Business 1998 — 2003
M.S.B.A., Financial Accounting
Level 3 Communications June 2015 - Present
Zayo Group May 2013 - June 2015
KPMG LLP July 2003 - May 2013
Bank One March 1999 - July 2003
Skills
US GAAP, SEC filings, External Audit, Internal Controls, Sarbanes-Oxley Act
Education
University of Colorado Boulder - Leeds School of Business 1998 — 2003
B.S.B.A., Accounting and Marketing
University of Colorado Boulder - Leeds School of Business 1998 — 2003
M.S.B.A., Financial Accounting
Kenneth S. Carey, CPA's KPMG LLP Experience August 1997 - March 2004
Job Consultant at Resources Global Professionals
Industry Management Consulting
Experience
Resources Global Professionals April 2011 - Present
Jefferson Wells February 2010 - April 2011
Spherion July 2009 - July 2009
USI Insurance Services March 2007 - May 2009
Accume Partners July 2004 - December 2006
KPMG LLP August 1997 - March 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., Sarbanes-Oxley, Auditing, Financial Reporting, IT Audit, Business Process..., Accounting, Risk Management, Financial Analysis, GAAP, Financial Audits, Process Improvement, Managerial Finance, Financial Accounting, Governance, US GAAP
Education
University of Florida
Master's degree, Accounting
University of Florida
Bachelor of Science (B.S.), Accounting
Resources Global Professionals April 2011 - Present
Jefferson Wells February 2010 - April 2011
Spherion July 2009 - July 2009
USI Insurance Services March 2007 - May 2009
Accume Partners July 2004 - December 2006
KPMG LLP August 1997 - March 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., Sarbanes-Oxley, Auditing, Financial Reporting, IT Audit, Business Process..., Accounting, Risk Management, Financial Analysis, GAAP, Financial Audits, Process Improvement, Managerial Finance, Financial Accounting, Governance, US GAAP
Education
University of Florida
Master's degree, Accounting
University of Florida
Bachelor of Science (B.S.), Accounting
Cathy Mauer's KPMG LLP Experience September 2012 - Present
Job Partner, KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2012 - Present
Ernst & Young October 2009 - August 2012
Quiznos September 2007 - September 2009
Newmont Mining Corporation December 2005 - September 2007
KPMG 2002 - 2003
Arthur Andersen 1995 - 2002
Price Waterhouse 1984 - 1992
Skills
International Tax, Tax Research, Payroll, Strategic Planning, Risk Management, Process Improvement, Corporate Tax, Accounting, Compliance, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Income Tax, Tax Accounting, GAAP, Global Mobility
Education
University of Denver - Sturm College of Law 2003 — 2006
JD, LLM Tax
Valparaiso University 1981 — 1983
Bachelor of Science, Business Administration
KPMG LLP September 2012 - Present
Ernst & Young October 2009 - August 2012
Quiznos September 2007 - September 2009
Newmont Mining Corporation December 2005 - September 2007
KPMG 2002 - 2003
Arthur Andersen 1995 - 2002
Price Waterhouse 1984 - 1992
Skills
International Tax, Tax Research, Payroll, Strategic Planning, Risk Management, Process Improvement, Corporate Tax, Accounting, Compliance, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Income Tax, Tax Accounting, GAAP, Global Mobility
Education
University of Denver - Sturm College of Law 2003 — 2006
JD, LLM Tax
Valparaiso University 1981 — 1983
Bachelor of Science, Business Administration
Roger Albritton's KPMG LLP Experience January 2008 - Present
Job Senior Manager at KPMG, LLP
Industry Government Administration
Experience
KPMG, LLP January 2008 - Present
BearingPoint 2001 - 2007
Skills
Business Process..., Management Consulting, IT Strategy, Program Management, Business Analysis, Business Process, SDLC, Project Management, Change Management, Business Intelligence
Education
University of Florida
Bachelor Degree in Accounting, Accounting
KPMG, LLP January 2008 - Present
BearingPoint 2001 - 2007
Skills
Business Process..., Management Consulting, IT Strategy, Program Management, Business Analysis, Business Process, SDLC, Project Management, Change Management, Business Intelligence
Education
University of Florida
Bachelor Degree in Accounting, Accounting
Hilary Marx's KPMG LLP Experience August 2005 - August 2009
Job Consulting Director at McGladrey
Industry Accounting
Experience
McGladrey 2009 - Present
KPMG, LLP August 2005 - August 2009
Skills
Leadership, Management Consulting, Consulting, Accounting, Risk Management, Financial Analysis, Business Process..., Talent Management, Enterprise Risk..., Internal Controls, Sarbanes-Oxley Act, IT Audit, Process Improvement, Management, Auditing
Education
University of Florida
McGladrey 2009 - Present
KPMG, LLP August 2005 - August 2009
Skills
Leadership, Management Consulting, Consulting, Accounting, Risk Management, Financial Analysis, Business Process..., Talent Management, Enterprise Risk..., Internal Controls, Sarbanes-Oxley Act, IT Audit, Process Improvement, Management, Auditing
Education
University of Florida
Carolann Hernberg's KPMG LLP Experience September 1995 - May 2009
Job Tax and Accounting Paralegal at Mountain, Dearborn & Whiting
Industry Legal Services
Experience
Mountain, Dearborn & Whiting August 2009 - Present
KPMG LLP September 1995 - May 2009
Hartford National Bank 1981 - 1994
Skills
Trusts, Tax, Excel, Word, Estate Planning, Tax Preparation, Microsoft Excel, QuickBooks, Accounting, Estate Tax Planning, Tax Law, Financial Planners, Microsoft Word, Tax Research, Tax Accounting, Income Tax
Education
New England School of Banking 1985 — 1986
Certificate of Banking, Trusts and Estates
University of Connecticut 1977 — 1981
BS, Mathematics/Statistics
Mountain, Dearborn & Whiting August 2009 - Present
KPMG LLP September 1995 - May 2009
Hartford National Bank 1981 - 1994
Skills
Trusts, Tax, Excel, Word, Estate Planning, Tax Preparation, Microsoft Excel, QuickBooks, Accounting, Estate Tax Planning, Tax Law, Financial Planners, Microsoft Word, Tax Research, Tax Accounting, Income Tax
Education
New England School of Banking 1985 — 1986
Certificate of Banking, Trusts and Estates
University of Connecticut 1977 — 1981
BS, Mathematics/Statistics
Hank Cassidy's KPMG LLP Experience June 2004 - Present
Job Managing Director at KPMG LLP
Industry Real Estate
Experience
KPMG LLP June 2004 - Present
Standard & Poor's Corporate Value Consulting June 2002 - May 2004
Arthur Andersen LLP June 1993 - June 2002
Skills
Due Diligence, Valuation, Mergers & Acquisitions, Business Valuation, Private Equity, Corporate Finance, Financial Modeling, Financial Analysis, Restructuring, Investments, Asset Management, SEC filings, Financial Reporting, Capital Markets, US GAAP, Sarbanes-Oxley Act, Internal Controls, Finance, Auditing, Management
Education
University of Delaware 1981 — 1985
BSBA, Marketing and Finance
KPMG LLP June 2004 - Present
Standard & Poor's Corporate Value Consulting June 2002 - May 2004
Arthur Andersen LLP June 1993 - June 2002
Skills
Due Diligence, Valuation, Mergers & Acquisitions, Business Valuation, Private Equity, Corporate Finance, Financial Modeling, Financial Analysis, Restructuring, Investments, Asset Management, SEC filings, Financial Reporting, Capital Markets, US GAAP, Sarbanes-Oxley Act, Internal Controls, Finance, Auditing, Management
Education
University of Delaware 1981 — 1985
BSBA, Marketing and Finance
Amanda Ross's KPMG LLP Experience June 1989 - December 2001
Job Tax Project Manager at Florida Power & Light
Industry Utilities
Experience
Florida Power & Light October 2012 - Present
Florida Power & Light April 2011 - December 2012
Florida Power & Light December 2009 - April 2011
NextEra Energy Resources January 2006 - December 2009
Florida Crystals Corporation December 2001 - December 2005
KPMG LLP June 1989 - December 2001
Skills
Accounting, CPA, Corporate Tax, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, Income Tax, SEC Filings, Financial Analysis, Tax Accounting
Education
University of Florida - Warrington College of Business Administration 1988 — 1989
Masters, Tax
University of Florida 1983 — 1987
BS, Accounting
Florida Power & Light October 2012 - Present
Florida Power & Light April 2011 - December 2012
Florida Power & Light December 2009 - April 2011
NextEra Energy Resources January 2006 - December 2009
Florida Crystals Corporation December 2001 - December 2005
KPMG LLP June 1989 - December 2001
Skills
Accounting, CPA, Corporate Tax, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, Income Tax, SEC Filings, Financial Analysis, Tax Accounting
Education
University of Florida - Warrington College of Business Administration 1988 — 1989
Masters, Tax
University of Florida 1983 — 1987
BS, Accounting
Niko Yanouzas's KPMG LLP Experience August 1984 - June 2004
Job Partner at Whittlesey & Hadley, P.C.
Industry Accounting
Experience
Whittlesey & Hadley, P.C. January 2012 - Present
Whittlesey & Hadley, PC December 2008 - December 2011
Kaman Aerospace June 2004 - December 2008
KPMG LLP August 1984 - June 2004
Skills
Accounting, Microsoft Office, Real Estate, Finance, Financial Reporting, PowerPoint, Nonprofits, Financial Accounting, Auditing, Financial Analysis, SEC filings, US GAAP, GAAP, Internal Controls, Sarbanes-Oxley Act, Management
Education
University of Connecticut 1980 — 1984
B.S., Accounting
Whittlesey & Hadley, P.C. January 2012 - Present
Whittlesey & Hadley, PC December 2008 - December 2011
Kaman Aerospace June 2004 - December 2008
KPMG LLP August 1984 - June 2004
Skills
Accounting, Microsoft Office, Real Estate, Finance, Financial Reporting, PowerPoint, Nonprofits, Financial Accounting, Auditing, Financial Analysis, SEC filings, US GAAP, GAAP, Internal Controls, Sarbanes-Oxley Act, Management
Education
University of Connecticut 1980 — 1984
B.S., Accounting
Jonathan Wentzel CPA's KPMG LLP Experience July 2012 - March 2013
Job Financial Reporting Manager
Industry Accounting
Experience
Ballast Point Brewing & Spirits August 2015 - Present
Peregrine Semiconductor March 2013 - August 2015
KPMG LLP July 2012 - March 2013
KPMG LLP November 2010 - July 2012
Hutchinson and Bloodgood LLP August 2009 - November 2010
Brock and Company CPAs P.C. January 2005 - August 2009
Skills
Financial Reporting, GAAP, Audit, Auditing, External Audit, Internal Controls, Accounting, US GAAP, Financial Accounting, SEC reporting, SEC filings, Sarbanes-Oxley Act, Big 4, CPA, Revenue Recognition, Financial Statements
Education
University of Colorado Boulder - Leeds School of Business 2000 — 2004
Bachelor of Science, Accounting
Ballast Point Brewing & Spirits August 2015 - Present
Peregrine Semiconductor March 2013 - August 2015
KPMG LLP July 2012 - March 2013
KPMG LLP November 2010 - July 2012
Hutchinson and Bloodgood LLP August 2009 - November 2010
Brock and Company CPAs P.C. January 2005 - August 2009
Skills
Financial Reporting, GAAP, Audit, Auditing, External Audit, Internal Controls, Accounting, US GAAP, Financial Accounting, SEC reporting, SEC filings, Sarbanes-Oxley Act, Big 4, CPA, Revenue Recognition, Financial Statements
Education
University of Colorado Boulder - Leeds School of Business 2000 — 2004
Bachelor of Science, Accounting
BAH-HAH LIM's KPMG LLP Experience January 2008 - Present
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG, LLP January 2008 - Present
KPMG LLP January 2008 - Present
Deloitte & Touche, LLP August 2005 - November 2007
Education
University of Delaware 2003 — 2005
BS, Accounting
KPMG, LLP January 2008 - Present
KPMG LLP January 2008 - Present
Deloitte & Touche, LLP August 2005 - November 2007
Education
University of Delaware 2003 — 2005
BS, Accounting
Peggy Worley, CPA's KPMG LLP Experience January 2001 - April 2007
Job Controller at Oregon's Health COOP
Industry Insurance
Experience
Oregon's Health CO-OP September 2014 - Present
CareOregon September 2012 - September 2014
Aequitas Capital Management February 2012 - August 2012
Harsch Investment Corp April 2007 - February 2012
KPMG LLP January 2001 - April 2007
Colorado Society of CPAs May 1998 - December 2000
Education
University of Denver
Master of Accountancy, Information Technology
University of Denver
Bachelor of Science, Accounting
Oregon's Health CO-OP September 2014 - Present
CareOregon September 2012 - September 2014
Aequitas Capital Management February 2012 - August 2012
Harsch Investment Corp April 2007 - February 2012
KPMG LLP January 2001 - April 2007
Colorado Society of CPAs May 1998 - December 2000
Education
University of Denver
Master of Accountancy, Information Technology
University of Denver
Bachelor of Science, Accounting
Christine Duda's KPMG LLP Experience October 2012 - Present
Job Audit Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2012 - Present
Colegio Inglés - Quillota Chile March 2012 - August 2012
Skills
GAAP, Accounting, Financial Accounting, US GAAP, Big 4, CPA, Auditing, External Audit, Financial Reporting, SEC filings
Education
University of Denver - Daniels College of Business 2006 — 2011
Master, Accountancy
KPMG LLP October 2012 - Present
Colegio Inglés - Quillota Chile March 2012 - August 2012
Skills
GAAP, Accounting, Financial Accounting, US GAAP, Big 4, CPA, Auditing, External Audit, Financial Reporting, SEC filings
Education
University of Denver - Daniels College of Business 2006 — 2011
Master, Accountancy
Kristina Alimard's KPMG LLP Experience 1992 - 1999
Job Chief Operating Officer at University of Virginia Investment Management Co
Industry Investment Management
Experience
University of Virginia Investment Management Company (UVIMCO) 2007 - Present
University of Virginia Investment Management Co May 2003 - 2007
GE Financial 1999 - 2001
KPMG LLP 1992 - 1999
Education
University of Virginia - Darden Graduate School of Business Administration 2001 — 2003
MBA, Business Administration and Management, General
University of Delaware 1988 — 1992
BS, Accounting
University of Virginia Investment Management Company (UVIMCO) 2007 - Present
University of Virginia Investment Management Co May 2003 - 2007
GE Financial 1999 - 2001
KPMG LLP 1992 - 1999
Education
University of Virginia - Darden Graduate School of Business Administration 2001 — 2003
MBA, Business Administration and Management, General
University of Delaware 1988 — 1992
BS, Accounting
Debbie McGee, CPA, GPHR, SHRM-SCP's KPMG LLP Experience 1999 - 2005
Job PZI International Consulting Inc.
Industry Human Resources
Experience
PZI International Consulting, Inc. August 2013 - Present
Doosan Infracore Construction Equipment 2008 - 2013
Lafarge 2005 - 2008
KPMG, LLP 1999 - 2005
Arthur Anderson Worldwide 1992 - 1997
Skills
Certified Public..., Global HR Professional,..., Chartered Global..., CPA, GPHR, HRIS, Employee Benefits, Performance Management, Human Resources, Talent Management, Change Management, HR Policies, Payroll, Management, Succession Planning, Organizational..., Program Management, Leadership, Recruiting
Education
University of Colorado at Colorado Springs 1987 — 1991
Bachelor's degree, Accounting and Business/Management
PZI International Consulting, Inc. August 2013 - Present
Doosan Infracore Construction Equipment 2008 - 2013
Lafarge 2005 - 2008
KPMG, LLP 1999 - 2005
Arthur Anderson Worldwide 1992 - 1997
Skills
Certified Public..., Global HR Professional,..., Chartered Global..., CPA, GPHR, HRIS, Employee Benefits, Performance Management, Human Resources, Talent Management, Change Management, HR Policies, Payroll, Management, Succession Planning, Organizational..., Program Management, Leadership, Recruiting
Education
University of Colorado at Colorado Springs 1987 — 1991
Bachelor's degree, Accounting and Business/Management
Andre Douchane's KPMG LLP Experience September 1999 - May 2004
Job Controller at Black Creek Capital
Industry Real Estate
Experience
Black Creek Capital March 2008 - Present
Republic Financial Corporation June 2004 - March 2008
KPMG LLP September 1999 - May 2004
Education
University of Colorado Denver 1996 — 1998
BS, Business / Accounting
Black Creek Capital March 2008 - Present
Republic Financial Corporation June 2004 - March 2008
KPMG LLP September 1999 - May 2004
Education
University of Colorado Denver 1996 — 1998
BS, Business / Accounting
Carly Maltese's KPMG LLP Experience August 2008 - March 2010
Job Tax Manager, Federal, International, and State Tax Compliance and Planning at Koch Industries
Industry Accounting
Experience
Koch Industries January 2014 - Present
Koch Industries November 2011 - Present
Georgia-Pacific LLC March 2010 - Present
KPMG LLP August 2008 - March 2010
Skills
Corporate Tax, Tax Research, Tax, CPA, International Tax, Income Tax, Financial Reporting, Tax Preparation, Financial Accounting, Financial Analysis, Tax Returns, Transfer Pricing, Tax Advisory, FIN 48, Big 4, Hyperion Enterprise, Consolidation, State Tax, FAS109, GAAP, Tax Accounting
Education
University of Florida 2006 — 2007
Masters Degree of Accounting, Tax
University of Florida 2002 — 2006
Bachelors Degree of Accounting, Accounting
UMS-Wright Preparatory School
Koch Industries January 2014 - Present
Koch Industries November 2011 - Present
Georgia-Pacific LLC March 2010 - Present
KPMG LLP August 2008 - March 2010
Skills
Corporate Tax, Tax Research, Tax, CPA, International Tax, Income Tax, Financial Reporting, Tax Preparation, Financial Accounting, Financial Analysis, Tax Returns, Transfer Pricing, Tax Advisory, FIN 48, Big 4, Hyperion Enterprise, Consolidation, State Tax, FAS109, GAAP, Tax Accounting
Education
University of Florida 2006 — 2007
Masters Degree of Accounting, Tax
University of Florida 2002 — 2006
Bachelors Degree of Accounting, Accounting
UMS-Wright Preparatory School
Naveed Basri's KPMG LLP Experience December 2013 - August 2014
Job Escheat Account Coordinator at State of Delaware: Division of Revenue
Industry Government Administration
Experience
KPMG LLP December 2013 - August 2014
State of Delaware: Division of Revenue February 2012 - November 2013
Skills
Microsoft Office, Government, Research, Customer Service, Project Management, Microsoft Excel, Policy, Microsoft Word, PowerPoint, Public Relations, Community Outreach, Project Planning, Policy Analysis
Education
University of Delaware 2012 — 2013
Certified Financial Planning
University of Richmond 2006 — 2010
Bachelor of Arts (BA), Political Science and Government
KPMG LLP December 2013 - August 2014
State of Delaware: Division of Revenue February 2012 - November 2013
Skills
Microsoft Office, Government, Research, Customer Service, Project Management, Microsoft Excel, Policy, Microsoft Word, PowerPoint, Public Relations, Community Outreach, Project Planning, Policy Analysis
Education
University of Delaware 2012 — 2013
Certified Financial Planning
University of Richmond 2006 — 2010
Bachelor of Arts (BA), Political Science and Government
W. Bryon Broich's KPMG LLP Experience August 2007 - October 2013
Job Corporate Controller at Enovate Medical
Industry Accounting
Experience
Enovate Medical October 2013 - Present
KPMG, LLP August 2007 - October 2013
Education
University of Florida 2006 — 2007
Master of Accountancy, Accounting
Enovate Medical October 2013 - Present
KPMG, LLP August 2007 - October 2013
Education
University of Florida 2006 — 2007
Master of Accountancy, Accounting
Christopher Olt, CPA's KPMG LLP Experience July 2011 - September 2013
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG November 2013 - Present
KPMG LLP July 2011 - September 2013
KPMG Audit September 2006 - August 2011
Education
University of Connecticut 2006 — 2007
MS, Accounting
University of Connecticut 2002 — 2006
BS, Accounting
KPMG November 2013 - Present
KPMG LLP July 2011 - September 2013
KPMG Audit September 2006 - August 2011
Education
University of Connecticut 2006 — 2007
MS, Accounting
University of Connecticut 2002 — 2006
BS, Accounting
Nathan Wells's KPMG LLP Experience July 2008 - February 2011
Job Chief Accounting Officer and Controller at Jonah Energy LLC
Industry Oil & Energy
Experience
Jonah Energy LLC November 2014 - Present
DCP Midstream December 2012 - November 2014
PepsiCo, Inc. February 2011 - October 2012
KPMG LLP July 2008 - February 2011
KPMG LLP September 2007 - June 2008
KPMG LLP September 2005 - August 2007
KPMG LLP July 2002 - August 2005
Arthur Andersen LLP September 1999 - June 2002
Education
University of Colorado Boulder - Leeds School of Business 1994 — 1999
MS/BS
Jonah Energy LLC November 2014 - Present
DCP Midstream December 2012 - November 2014
PepsiCo, Inc. February 2011 - October 2012
KPMG LLP July 2008 - February 2011
KPMG LLP September 2007 - June 2008
KPMG LLP September 2005 - August 2007
KPMG LLP July 2002 - August 2005
Arthur Andersen LLP September 1999 - June 2002
Education
University of Colorado Boulder - Leeds School of Business 1994 — 1999
MS/BS
Rick Connor's KPMG LLP Experience October 1971 - September 2010
Job Retired Accounting Professional
Industry Accounting
Experience
Centerra Gold Inc. June 2012 - Present
Alcohol Monitoring Systems 2011 - Present
Zayo Group May 2010 - Present
KPMG LLP October 1971 - September 2010
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Due Diligence, Financial Analysis, GAAP, Accounting, Financial Reporting, Internal Controls, CPA, Mergers & Acquisitions, Financial Accounting, Audit Committee, Auditing, IFRS, Revenue Recognition, Financial Modeling, External Audit, Tax, Corporate Finance
Education
University of Colorado Boulder 1967 — 1971
BS, Accounting
Centerra Gold Inc. June 2012 - Present
Alcohol Monitoring Systems 2011 - Present
Zayo Group May 2010 - Present
KPMG LLP October 1971 - September 2010
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Due Diligence, Financial Analysis, GAAP, Accounting, Financial Reporting, Internal Controls, CPA, Mergers & Acquisitions, Financial Accounting, Audit Committee, Auditing, IFRS, Revenue Recognition, Financial Modeling, External Audit, Tax, Corporate Finance
Education
University of Colorado Boulder 1967 — 1971
BS, Accounting
Brett Forbes's KPMG LLP Experience October 2014 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
Education
University of Delaware 1997 — 2001
BS, Accounting
KPMG LLP October 2014 - Present
Education
University of Delaware 1997 — 2001
BS, Accounting
Amelia John's KPMG LLP Experience August 2003 - December 2005
Job International Tax Director at PwC
Industry Accounting
Experience
PwC January 2006 - Present
KPMG LLP August 2003 - December 2005
Education
University of Florida 1998 — 2003
BS and Masters in Accounting, Accounting
PwC January 2006 - Present
KPMG LLP August 2003 - December 2005
Education
University of Florida 1998 — 2003
BS and Masters in Accounting, Accounting
Nathan Carlton's KPMG LLP Experience June 2010 - July 2012
Job Consultant at RGP
Industry Accounting
Experience
RGP April 2014 - Present
Level 3 Communications July 2012 - March 2014
KPMG, LLP June 2010 - July 2012
KPMG, LLP July 2008 - June 2010
EKSH, LLP January 2006 - March 2006
Skills
GAAP, US GAAP, Auditing, Big 4, Accounting, Financial Accounting, External Audit, Financial Reporting, Internal Audit, Internal Controls, Sarbanes-Oxley Act
Education
University of Denver - Daniels College of Business 2013 — 2013
Master's Degree, Accounting
University of Denver - Daniels College of Business 2003 — 2008
Bachelor of Science (BS), Accounting
Archbishop Murphy HS 1999 — 2003
Diploma
RGP April 2014 - Present
Level 3 Communications July 2012 - March 2014
KPMG, LLP June 2010 - July 2012
KPMG, LLP July 2008 - June 2010
EKSH, LLP January 2006 - March 2006
Skills
GAAP, US GAAP, Auditing, Big 4, Accounting, Financial Accounting, External Audit, Financial Reporting, Internal Audit, Internal Controls, Sarbanes-Oxley Act
Education
University of Denver - Daniels College of Business 2013 — 2013
Master's Degree, Accounting
University of Denver - Daniels College of Business 2003 — 2008
Bachelor of Science (BS), Accounting
Archbishop Murphy HS 1999 — 2003
Diploma
James Steinberg, CPA's KPMG LLP Experience August 2007 - November 2011
Job Assistant Controller at Natixis Global Asset Management
Industry Investment Management
Experience
Natixis Global Asset Management December 2011 - Present
KPMG LLP August 2007 - November 2011
Education
University of Delaware 2003 — 2007
Bachelor of Science (B.S.), Accounting
Natixis Global Asset Management December 2011 - Present
KPMG LLP August 2007 - November 2011
Education
University of Delaware 2003 — 2007
Bachelor of Science (B.S.), Accounting
Darren Chesser's KPMG LLP Experience 2000 - 2006
Job RLJ Lodging Trust
Industry Hospitality
Experience
RLJ Lodging Trust 2009 - Present
Grant Thornton LLP 2007 - 2009
KPMG LLP 2000 - 2006
Skills
Tax Accounting, Partnership Taxation, Tax Advisory, Property Tax, Income Tax, Financial Reporting, Real Estate, GAAP, Tax Research, Tax, Financial Analysis, Accounting, Corporate Tax, CPA
Education
University of Florida
Masters of Accounting
RLJ Lodging Trust 2009 - Present
Grant Thornton LLP 2007 - 2009
KPMG LLP 2000 - 2006
Skills
Tax Accounting, Partnership Taxation, Tax Advisory, Property Tax, Income Tax, Financial Reporting, Real Estate, GAAP, Tax Research, Tax, Financial Analysis, Accounting, Corporate Tax, CPA
Education
University of Florida
Masters of Accounting
Harshal Mehta, CPA's KPMG LLP Experience September 2006 - September 2009
Job Divisional Operations Manager at Staples
Industry Retail
Experience
Staples October 2014 - Present
Staples September 2011 - October 2014
Staples November 2009 - September 2011
KPMG LLP September 2006 - September 2009
Skills
Capital Budgeting, Valuation, Cash Flow Forecasting, Accounting, Internal Controls, Internal Audit, External Audit, Process Improvement, Networking, Financial Modeling, Financial Analysis, Corporate Finance
Education
University of Connecticut
Master of Business Administration (M.B.A.), Finance
University of Mumbai
Bachelor's Degree, Accounting
Staples October 2014 - Present
Staples September 2011 - October 2014
Staples November 2009 - September 2011
KPMG LLP September 2006 - September 2009
Skills
Capital Budgeting, Valuation, Cash Flow Forecasting, Accounting, Internal Controls, Internal Audit, External Audit, Process Improvement, Networking, Financial Modeling, Financial Analysis, Corporate Finance
Education
University of Connecticut
Master of Business Administration (M.B.A.), Finance
University of Mumbai
Bachelor's Degree, Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY