KPMG LLP
Industry: Company
DescriptionKPMG is a professional service company and one of the Big Four auditors, along with Deloitte, Ernst & Young, and PricewaterhouseCoopers. Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Customer service: 00 800 5555 5522 Headquarters: Amstelveen, Netherlands Revenue: 28.96 billion USD (2018) Number of employees: 207,050 (2018) Founded: 1987 Founders: Klynveld Kraayenhof & Co., Marwick Mitchell & Co., Klynveld Main Goerdeler, William Barclay Peat & Co.
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KPMG LLP Employees
Employee
Years
Job
Industry
Kelli (Grenfell) Burns, CISA Kelli (Grenfell) Burns, CISA's KPMG LLP Experience July 2010 - May 2011
Job Manager of Information Security at Symetra
Industry Information Technology and Services
Experience
Symetra August 2014 - Present
Symetra December 2013 - August 2014
Ernst & Young May 2011 - November 2013
Washington State June 2012 - September 2013
KPMG, LLP July 2010 - May 2011
Financial Solutions Group August 2009 - July 2010
KPMG, LLP June 2009 - August 2009
Financial Solutions Group August 2008 - May 2009
Skills
SAS70, IT Audit, Risk Management, Internal Controls, HIPAA, PCI Standards, ISO 27001, FISMA, Archer, Positive Team Player, Energetic team player, Forecasting, Visio, OneNote, PowerPivot, Microsoft Office, Cloud Computing, Information Security...
Education
University of Montana 2005 — 2010
Bachelor of Science, Managment Information Systems
Symetra August 2014 - Present
Symetra December 2013 - August 2014
Ernst & Young May 2011 - November 2013
Washington State June 2012 - September 2013
KPMG, LLP July 2010 - May 2011
Financial Solutions Group August 2009 - July 2010
KPMG, LLP June 2009 - August 2009
Financial Solutions Group August 2008 - May 2009
Skills
SAS70, IT Audit, Risk Management, Internal Controls, HIPAA, PCI Standards, ISO 27001, FISMA, Archer, Positive Team Player, Energetic team player, Forecasting, Visio, OneNote, PowerPivot, Microsoft Office, Cloud Computing, Information Security...
Education
University of Montana 2005 — 2010
Bachelor of Science, Managment Information Systems
Raquel Morel, CPA Raquel Morel, CPA's KPMG LLP Experience January 2001 - April 2009
Job at Wegmann Dazet & Company
Industry Accounting
Experience
Wegmann Dazet & Company July 2014 - Present
LCPA New Orleans Chapter May 2015 - Present
Postlethwaite & Netterville April 2009 - June 2014
KPMG, LLP January 2001 - April 2009
Skills
Accounting, SEC filings, Financial Reporting, Financial Accounting, Auditing
Education
University of New Orleans 1995 — 2000
MS, Accounting
University of New Orleans 1995 — 2000
MS, Accounting
Wegmann Dazet & Company July 2014 - Present
LCPA New Orleans Chapter May 2015 - Present
Postlethwaite & Netterville April 2009 - June 2014
KPMG, LLP January 2001 - April 2009
Skills
Accounting, SEC filings, Financial Reporting, Financial Accounting, Auditing
Education
University of New Orleans 1995 — 2000
MS, Accounting
University of New Orleans 1995 — 2000
MS, Accounting
Steven McAdoo, CPA Steven McAdoo, CPA's KPMG LLP Experience August 2011 - June 2012
Job Property Accountant at Senior Lifestyle Corporation
Industry Accounting
Experience
Senior Lifestyle Corporation December 2014 - Present
Trustwave July 2013 - December 2014
Kemper Corporation August 2012 - June 2013
KPMG LLP August 2011 - June 2012
Texas Fair Plan Association September 2010 - December 2010
Skills
SOX, Financial Reporting, Auditing, Accounting, GAAP, Internal Audit, SOX 404, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, CPA, General Ledger, Sarbanes-Oxley, US GAAP, External Audit, Financial Audits, Financial Statements, SEC Filings
Education
University of North Florida 2008 — 2010
Bachelor, Accounting
Senior Lifestyle Corporation December 2014 - Present
Trustwave July 2013 - December 2014
Kemper Corporation August 2012 - June 2013
KPMG LLP August 2011 - June 2012
Texas Fair Plan Association September 2010 - December 2010
Skills
SOX, Financial Reporting, Auditing, Accounting, GAAP, Internal Audit, SOX 404, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, CPA, General Ledger, Sarbanes-Oxley, US GAAP, External Audit, Financial Audits, Financial Statements, SEC Filings
Education
University of North Florida 2008 — 2010
Bachelor, Accounting
Connie McGee Connie McGee's KPMG LLP Experience April 2008 - March 2012
Job Healthcare Business Development at Intel Corporation
Industry Hospital & Health Care
Experience
Intel Corporation February 2015 - Present
PYA Analytics - Independent Contractor November 2014 - January 2015
Independent Consultant November 2014 - January 2015
Pershing Yoakley & Associates January 2014 - November 2014
AirStrip Technologies March 2012 - September 2013
KPMG, LLP April 2008 - March 2012
Dell Corporation November 2003 - April 2008
Storagetek/SUN September 2001 - November 2003
EMC 2000 - 2001
Data General September 1998 - January 2000
Skills
Healthcare, New Business Development, Vendor Relations, Strategic Planning, Shared Services, Revenue Cycle, Team Building, Change Management, Customer Relations, Mentoring, Public Speaking, Process Improvement, Account Management, Healthcare IT, Business Strategy, Marketing Strategy, Sales Management, Program Management, Business Intelligence, Fundraising, Team Leadership, Consultative Selling, Healthcare Information..., Strategy, Selling, Contract Negotiation, Management Consulting, EHR, Business Development, Sales Process, Entrepreneurship, Enterprise Software, Consulting, CRM, Customer Service, Sales, Leadership
Education
Athens University 1982 — 1986
B.S, Business Administration
University of North Alabama 1979 — 1981
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
Intel Corporation February 2015 - Present
PYA Analytics - Independent Contractor November 2014 - January 2015
Independent Consultant November 2014 - January 2015
Pershing Yoakley & Associates January 2014 - November 2014
AirStrip Technologies March 2012 - September 2013
KPMG, LLP April 2008 - March 2012
Dell Corporation November 2003 - April 2008
Storagetek/SUN September 2001 - November 2003
EMC 2000 - 2001
Data General September 1998 - January 2000
Skills
Healthcare, New Business Development, Vendor Relations, Strategic Planning, Shared Services, Revenue Cycle, Team Building, Change Management, Customer Relations, Mentoring, Public Speaking, Process Improvement, Account Management, Healthcare IT, Business Strategy, Marketing Strategy, Sales Management, Program Management, Business Intelligence, Fundraising, Team Leadership, Consultative Selling, Healthcare Information..., Strategy, Selling, Contract Negotiation, Management Consulting, EHR, Business Development, Sales Process, Entrepreneurship, Enterprise Software, Consulting, CRM, Customer Service, Sales, Leadership
Education
Athens University 1982 — 1986
B.S, Business Administration
University of North Alabama 1979 — 1981
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
Timy Aickareth Timy Aickareth's KPMG LLP Experience June 2012 - December 2013
Job State and Local Tax
Industry Accounting
Experience
Deloitte August 2014 - Present
Deloitte December 2013 - Present
KPMG LLP June 2012 - December 2013
Texas Comptroller of Public Accounts September 2010 - May 2012
Tamarack Junction Casino January 2008 - April 2010
RTM Funding April 2004 - December 2005
Skills
Access, Microsoft Excel, Microsoft Office, Financial Reporting, Financial Analysis, Auditing, CPA, General Ledger, Visio, GAAP, Process Improvement, Accounting, Idea Generation
Education
University of Nevada-Reno 2006 — 2010
Bachelors of Science, Accounting, Economics & Finance
Deloitte August 2014 - Present
Deloitte December 2013 - Present
KPMG LLP June 2012 - December 2013
Texas Comptroller of Public Accounts September 2010 - May 2012
Tamarack Junction Casino January 2008 - April 2010
RTM Funding April 2004 - December 2005
Skills
Access, Microsoft Excel, Microsoft Office, Financial Reporting, Financial Analysis, Auditing, CPA, General Ledger, Visio, GAAP, Process Improvement, Accounting, Idea Generation
Education
University of Nevada-Reno 2006 — 2010
Bachelors of Science, Accounting, Economics & Finance
Theresa Donoho Theresa Donoho's KPMG LLP Experience July 2013 - Present
Job Manager, Global Services Centre, Tax
Industry Accounting
Brian Faist's KPMG LLP Experience 2007 - 2009
Job Senior Tax Specialist at Portland General Electric
Industry Utilities
Experience
Portland General Electric December 2013 - Present
Con-way, Inc. June 2010 - December 2013
KPMG, LLP 2007 - 2009
Education
University of Notre Dame - Mendoza College of Business 2006 — 2007
Master of Accounting, Taxation
University of Notre Dame 2002 — 2006
Bachelor of Science (BS), Accounting
Portland General Electric December 2013 - Present
Con-way, Inc. June 2010 - December 2013
KPMG, LLP 2007 - 2009
Education
University of Notre Dame - Mendoza College of Business 2006 — 2007
Master of Accounting, Taxation
University of Notre Dame 2002 — 2006
Bachelor of Science (BS), Accounting
James Economidis James Economidis's KPMG LLP Experience July 2012 - March 2013
Job HR Generalist at Xerox Services
Industry Human Resources
Experience
Xerox Services April 2013 - Present
KPMG, LLP July 2012 - March 2013
KPMG, LLP February 2012 - July 2012
KPMG, LLP December 2010 - February 2012
Comerica Bank February 2010 - December 2010
Chick-fil-A April 2009 - December 2009
Comerica Bank May 2006 - July 2007
Chick-fil-A August 2004 - May 2006
Skills
Employee Benefits, Human Resources, PeopleSoft, Employee Relations, Customer Service, Teamwork, Leave of Absence..., Microsoft Word, PowerPoint, Microsoft Excel, E-Verify, ADA compliance, Training, Onboarding
Education
University of North Texas 2007 — 2010
Bachelor, Business Administration; Organizational Behavior and Human Resource Management
Xerox Services April 2013 - Present
KPMG, LLP July 2012 - March 2013
KPMG, LLP February 2012 - July 2012
KPMG, LLP December 2010 - February 2012
Comerica Bank February 2010 - December 2010
Chick-fil-A April 2009 - December 2009
Comerica Bank May 2006 - July 2007
Chick-fil-A August 2004 - May 2006
Skills
Employee Benefits, Human Resources, PeopleSoft, Employee Relations, Customer Service, Teamwork, Leave of Absence..., Microsoft Word, PowerPoint, Microsoft Excel, E-Verify, ADA compliance, Training, Onboarding
Education
University of North Texas 2007 — 2010
Bachelor, Business Administration; Organizational Behavior and Human Resource Management
Barbara Brey, CPA Barbara Brey, CPA's KPMG LLP Experience January 1996 - December 2011
Job Director of Internal Audit at University of Nebraska Medical Center
Industry Hospital & Health Care
Experience
University of Nebraska Medical Center November 2014 - Present
The Nebraska Medical Center December 2011 - October 2014
KPMG LLP January 1996 - December 2011
Firstier Financial June 1994 - January 1996
Skills
Auditing, Accounting, Internal Controls
Education
University of Nebraska-Lincoln 1987 — 1991
BS, Business, Accounting
University of Nebraska Medical Center November 2014 - Present
The Nebraska Medical Center December 2011 - October 2014
KPMG LLP January 1996 - December 2011
Firstier Financial June 1994 - January 1996
Skills
Auditing, Accounting, Internal Controls
Education
University of Nebraska-Lincoln 1987 — 1991
BS, Business, Accounting
Jeff Stidham, CPA Jeff Stidham, CPA's KPMG LLP Experience January 2007 - January 2012
Job General Manager at Chelepis & Associates, Inc.
Industry Real Estate
Experience
Chelepis & Associates, Inc. January 2015 - Present
Chelepis & Associates, Inc. January 2012 - December 2014
KPMG, LLP January 2007 - January 2012
Chelepis & Associates, Inc. 2004 - 2006
Skills
Tax, Tax Returns, Compliance, International Tax, Auditing, Corporate Tax, Tax Research, Tax Accounting, State Tax, Payroll, Financial Analysis, Accounting, Management, Income Tax
Education
University of Missouri-Kansas City 2004 — 2006
BSA, Accounting
Shawnee Mission East
Chelepis & Associates, Inc. January 2015 - Present
Chelepis & Associates, Inc. January 2012 - December 2014
KPMG, LLP January 2007 - January 2012
Chelepis & Associates, Inc. 2004 - 2006
Skills
Tax, Tax Returns, Compliance, International Tax, Auditing, Corporate Tax, Tax Research, Tax Accounting, State Tax, Payroll, Financial Analysis, Accounting, Management, Income Tax
Education
University of Missouri-Kansas City 2004 — 2006
BSA, Accounting
Shawnee Mission East
Mark Arrington Mark Arrington's KPMG LLP Experience August 2011 - May 2013
Job Accountant at Wells Fargo
Industry Accounting
Experience
Wells Fargo May 2014 - Present
KPMG LLP August 2011 - May 2013
Education
University of North Carolina at Chapel Hill 2005 — 2011
Master's degree, Accounting
Wells Fargo May 2014 - Present
KPMG LLP August 2011 - May 2013
Education
University of North Carolina at Chapel Hill 2005 — 2011
Master's degree, Accounting
Vatsal Kumar, CISSP, CISA Vatsal Kumar, CISSP, CISA's KPMG LLP Experience August 2007 - November 2010
Job GRC Product/Solution Specialist at Banking & Finance
Industry Information Services
Experience
Bank of the West September 2014 - Present
Deloitte & Touche November 2010 - September 2014
KPMG LLP August 2007 - November 2010
Arvato Services February 2007 - June 2007
Skills
Oracle GRC Controls, Oracle GRC Manager, Software Implementation, Business Process, Change Management, IT Audit, Project Planning, CISA, CISSP, ERP, Oracle E-Business Suite, Auditing, Management Consulting, Security, Internal Audit, SDLC, Program Management, Information Technology, Business Analysis, Management, Risk Management
Education
University of Southern California 2005 — 2007
MS, Industrial Engineering
University of Mumbai 2000 — 2004
BE, Computer Engineering
Bank of the West September 2014 - Present
Deloitte & Touche November 2010 - September 2014
KPMG LLP August 2007 - November 2010
Arvato Services February 2007 - June 2007
Skills
Oracle GRC Controls, Oracle GRC Manager, Software Implementation, Business Process, Change Management, IT Audit, Project Planning, CISA, CISSP, ERP, Oracle E-Business Suite, Auditing, Management Consulting, Security, Internal Audit, SDLC, Program Management, Information Technology, Business Analysis, Management, Risk Management
Education
University of Southern California 2005 — 2007
MS, Industrial Engineering
University of Mumbai 2000 — 2004
BE, Computer Engineering
April Troxel April Troxel's KPMG LLP Experience August 2008 - May 2011
Job at
Industry Higher Education
Experience
US Bancorp Community Development Corporation April 2015 - Present
US Bancorp Community Development Corporation December 2012 - April 2015
Texas A&M University June 2011 - October 2012
KPMG, LLP August 2008 - May 2011
Education
University of Missouri-Kansas City 2004 — 2008
MSA, Accounting
US Bancorp Community Development Corporation April 2015 - Present
US Bancorp Community Development Corporation December 2012 - April 2015
Texas A&M University June 2011 - October 2012
KPMG, LLP August 2008 - May 2011
Education
University of Missouri-Kansas City 2004 — 2008
MSA, Accounting
Jen Vacha Jen Vacha's KPMG LLP Experience January 2001 - August 2001
Job Tax Manager
Industry Accounting
Experience
Brown Smith Wallace September 2001 - Present
KPMG LLP January 2001 - August 2001
FBL Financial Services May 2000 - December 2000
Central States Health & Life Ins. Co. May 1998 - April 2000
Skills
Not for Profit, Small Business Tax, CPA, Income Tax, Corporate Tax, Tax Preparation, US Tax, Tax, Non-profits, Internal Controls, Partnership Taxation, Nonprofits, Accounting, ProSystem fx Tax, Tax Research, Tax Accounting, Tax Returns, Financial Statements, GAAP
Education
University of Nebraska at Omaha 1996 — 2000
BSBA
Scotus Central Catholic 1990 — 1996
High School
Brown Smith Wallace September 2001 - Present
KPMG LLP January 2001 - August 2001
FBL Financial Services May 2000 - December 2000
Central States Health & Life Ins. Co. May 1998 - April 2000
Skills
Not for Profit, Small Business Tax, CPA, Income Tax, Corporate Tax, Tax Preparation, US Tax, Tax, Non-profits, Internal Controls, Partnership Taxation, Nonprofits, Accounting, ProSystem fx Tax, Tax Research, Tax Accounting, Tax Returns, Financial Statements, GAAP
Education
University of Nebraska at Omaha 1996 — 2000
BSBA
Scotus Central Catholic 1990 — 1996
High School
Maria Balatsias Maria Balatsias's KPMG LLP Experience November 1993 - July 1999
Job Account Specialist Wells Fargo Reverse Logistics Account at Seko Worldwide Charlotte
Industry Logistics and Supply Chain
Experience
Seko Worldwide - Charlotte March 2010 - Present
Copal Grill, Inc. April 2000 - July 2008
KPMG LLP November 1993 - July 1999
Skills
Shipping, Logistics, Warehousing, Freight Forwarding, Transportation..., International Logistics, Transportation, Logistics Management, Microsoft Word, Customer Service, Microsoft Office, 3PL
Education
UNC Charlotte 1986 — 1992
Bachelor of Science (BS), Literature
Seko Worldwide - Charlotte March 2010 - Present
Copal Grill, Inc. April 2000 - July 2008
KPMG LLP November 1993 - July 1999
Skills
Shipping, Logistics, Warehousing, Freight Forwarding, Transportation..., International Logistics, Transportation, Logistics Management, Microsoft Word, Customer Service, Microsoft Office, 3PL
Education
UNC Charlotte 1986 — 1992
Bachelor of Science (BS), Literature
Melisa Denis's KPMG LLP Experience 1996 - Present
Job Partner, Global Mobility Services (GMS), KPMG LLP
Industry Accounting
Experience
KPMG LLP 1996 - Present
Arthur Andersen January 1987 - September 1996
Skills
Mergers, Tax, Human Resources, Strategy, Non-profits, Strategic Planning, International Tax, Entrepreneurship, Management, Leadership, Management Consulting, Nonprofits, Financial Reporting, Leadership Development, Executive Management, Business Planning, Organizational..., Mergers & Acquisitions, Start-ups, Team Building, Change Management, Financial Analysis, Outsourcing, Recruiting, Budgets, Finance, Expatriate Management, Global Mobility, Business Process..., Process Improvement, SEC filings, SEC Filings
Education
University of North Texas 1983 — 1986
Master of Accounting, Tax
KPMG LLP 1996 - Present
Arthur Andersen January 1987 - September 1996
Skills
Mergers, Tax, Human Resources, Strategy, Non-profits, Strategic Planning, International Tax, Entrepreneurship, Management, Leadership, Management Consulting, Nonprofits, Financial Reporting, Leadership Development, Executive Management, Business Planning, Organizational..., Mergers & Acquisitions, Start-ups, Team Building, Change Management, Financial Analysis, Outsourcing, Recruiting, Budgets, Finance, Expatriate Management, Global Mobility, Business Process..., Process Improvement, SEC filings, SEC Filings
Education
University of North Texas 1983 — 1986
Master of Accounting, Tax
Genny Cordell Genny Cordell's KPMG LLP Experience February 2008 - November 2009
Job CPA, Tax Manager at Beaird Harris & Co., P.C.
Industry Accounting
Experience
Beaird Harris December 2009 - Present
KPMG LLP February 2008 - November 2009
Osenbaugh Mulkey & Associates 2002 - 2007
Osenbaugh Mulkey & Associates 2002 - 2007
Skills
Income Tax, CPA, Start-ups, Tax, Accounting, Management Consulting, Tax Accounting, Tax Preparation, Financial Accounting, Corporate Tax, Finance, Financial Analysis
Education
University of North Texas 2002 — 2004
BS, Accounting Control Systems
Beaird Harris December 2009 - Present
KPMG LLP February 2008 - November 2009
Osenbaugh Mulkey & Associates 2002 - 2007
Osenbaugh Mulkey & Associates 2002 - 2007
Skills
Income Tax, CPA, Start-ups, Tax, Accounting, Management Consulting, Tax Accounting, Tax Preparation, Financial Accounting, Corporate Tax, Finance, Financial Analysis
Education
University of North Texas 2002 — 2004
BS, Accounting Control Systems
Jessie Combs Jessie Combs's KPMG LLP Experience September 2007 - December 2009
Job Assistant Controller at University of Nebraska at Omaha
Industry Higher Education
Experience
University of Nebraska at Omaha September 2014 - Present
University of Nebraska at Omaha November 2012 - August 2014
Midland University October 2010 - November 2012
CNA Insurance January 2010 - September 2010
KPMG, LLP September 2007 - December 2009
KPMG, LLP June 2006 - August 2006
Skills
Internal Controls, Accounting, Auditing, Financial Statements, Analysis, Insurance, Internal Audit, Budgets, Audit, External Audit, Higher Education, GASB, Accounts Receivable, Account Reconciliation, Finance, Financial Analysis, Leadership
Education
University of Nebraska-Lincoln 2006 — 2007
Master of Professional Accountancy, Accounting
University of Nebraska-Lincoln 2002 — 2006
Bachelor of Science, Business Administration - Accounting
University of Nebraska at Omaha September 2014 - Present
University of Nebraska at Omaha November 2012 - August 2014
Midland University October 2010 - November 2012
CNA Insurance January 2010 - September 2010
KPMG, LLP September 2007 - December 2009
KPMG, LLP June 2006 - August 2006
Skills
Internal Controls, Accounting, Auditing, Financial Statements, Analysis, Insurance, Internal Audit, Budgets, Audit, External Audit, Higher Education, GASB, Accounts Receivable, Account Reconciliation, Finance, Financial Analysis, Leadership
Education
University of Nebraska-Lincoln 2006 — 2007
Master of Professional Accountancy, Accounting
University of Nebraska-Lincoln 2002 — 2006
Bachelor of Science, Business Administration - Accounting
Troy Tennant, CISA, CIA Troy Tennant, CISA, CIA's KPMG LLP Experience July 2012 - September 2013
Job Manager IT Advisory at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2012 - September 2013
Nestle Purina February 2011 - July 2012
KPMG July 2009 - February 2011
KPMG Advisory August 2007 - June 2009
KPMG January 2006 - December 2006
Skills
IT Audit, SOX, Internal Audit, Internal Controls, MS Office Suite, MS Project, SharePoint Designer, SAP R/3, Oracle SQL, Oracle E-Business Suite, Sarbanes-Oxley Act, Software Documentation, SAP, Auditing
Education
University of Missouri-Saint Louis 2006 — 2007
Master's degree, Accounting
University of Missouri-Saint Louis 2004 — 2005
Bachelor of Science (B.S.), Accounting
KPMG LLP July 2012 - September 2013
Nestle Purina February 2011 - July 2012
KPMG July 2009 - February 2011
KPMG Advisory August 2007 - June 2009
KPMG January 2006 - December 2006
Skills
IT Audit, SOX, Internal Audit, Internal Controls, MS Office Suite, MS Project, SharePoint Designer, SAP R/3, Oracle SQL, Oracle E-Business Suite, Sarbanes-Oxley Act, Software Documentation, SAP, Auditing
Education
University of Missouri-Saint Louis 2006 — 2007
Master's degree, Accounting
University of Missouri-Saint Louis 2004 — 2005
Bachelor of Science (B.S.), Accounting
Franciesca Serem Franciesca Serem's KPMG LLP Experience January 2012 - Present
Job Senior Manager at KPMG Audit
Industry Accounting
Experience
KPMG LLP January 2012 - Present
KPMG Audit Senior Audit ManagerKPMG LLP2008 - Present
Skills
Financial Reporting, Financial Accounting, GAAP, SEC Filings, IFRS, CPA, Big 4, Auditing, External Audit, Sarbanes-Oxley Act, Internal Controls
Education
University of Nairobi 1995 — 1999
Bachelor of Commerce (B.Com.), Accounting
Strathmore University 1994 — 1995
Accounting
KPMG LLP January 2012 - Present
KPMG Audit Senior Audit ManagerKPMG LLP2008 - Present
Skills
Financial Reporting, Financial Accounting, GAAP, SEC Filings, IFRS, CPA, Big 4, Auditing, External Audit, Sarbanes-Oxley Act, Internal Controls
Education
University of Nairobi 1995 — 1999
Bachelor of Commerce (B.Com.), Accounting
Strathmore University 1994 — 1995
Accounting
Jonathan Gallegos's KPMG LLP Experience January 2012 - February 2013
Job Digital Engagement Manager at House Republican Conference (Engage DC)
Industry Online Media
Experience
House Republican Conference (Engage DC) August 2015 - Present
Gear Patrol 2012 - Present
Ken Green CPA June 2014 - June 2015
Capstone Metering, LLC February 2013 - June 2014
KPMG, LLP January 2012 - February 2013
ExxonMobil January 2011 - December 2011
University of North Texas June 2010 - June 2011
XTO Energy March 2008 - December 2009
Skills
Financial Analysis, Accounting, Financial Reporting, QuickBooks, Microsoft Excel, PowerPoint, General Ledger, Leadership, Access, Budgets, Tax, Microsoft Word
Education
University of North Texas 2010 — 2011
Master of Science (M.S.), Taxation
University of North Texas 2006 — 2010
Bachelor of Science, Accounting
House Republican Conference (Engage DC) August 2015 - Present
Gear Patrol 2012 - Present
Ken Green CPA June 2014 - June 2015
Capstone Metering, LLC February 2013 - June 2014
KPMG, LLP January 2012 - February 2013
ExxonMobil January 2011 - December 2011
University of North Texas June 2010 - June 2011
XTO Energy March 2008 - December 2009
Skills
Financial Analysis, Accounting, Financial Reporting, QuickBooks, Microsoft Excel, PowerPoint, General Ledger, Leadership, Access, Budgets, Tax, Microsoft Word
Education
University of North Texas 2010 — 2011
Master of Science (M.S.), Taxation
University of North Texas 2006 — 2010
Bachelor of Science, Accounting
Kevin Kluesner's KPMG LLP Experience February 1999 - March 2000
Job IT Development Manager at General Motors
Industry Information Technology and Services
Experience
General Motors May 2014 - Present
Macy's July 2013 - May 2014
Origin Consulting, LLC February 2012 - July 2013
UPS Supply Chain Solutions September 2009 - January 2012
UPS Supply Chain Solutions May 2003 - August 2009
UPS Supply Chain Solutions April 2001 - April 2003
Outweb, Inc. March 2000 - April 2001
KPMG, LLP February 1999 - March 2000
KPMG, LLP November 1997 - February 1999
KPMG, LLP September 1996 - November 1997
Skills
PMP, CPA
Education
University of Missouri-Columbia, College of Business 1989 — 1993
BS
General Motors May 2014 - Present
Macy's July 2013 - May 2014
Origin Consulting, LLC February 2012 - July 2013
UPS Supply Chain Solutions September 2009 - January 2012
UPS Supply Chain Solutions May 2003 - August 2009
UPS Supply Chain Solutions April 2001 - April 2003
Outweb, Inc. March 2000 - April 2001
KPMG, LLP February 1999 - March 2000
KPMG, LLP November 1997 - February 1999
KPMG, LLP September 1996 - November 1997
Skills
PMP, CPA
Education
University of Missouri-Columbia, College of Business 1989 — 1993
BS
Justin P. David Justin P. David's KPMG LLP Experience December 2010 - January 2012
Job Cain & David PC
Industry Accounting
Experience
Cain & David PC July 2013 - Present
Ernst & Young January 2012 - July 2013
KPMG LLP December 2010 - January 2012
Brooks, McGinnis & Company, LLC May 2008 - December 2010
Skills
Auditing, Accounting, Internal Controls, Tax, US GAAP, GAAS, Financial Reporting, Account Reconciliation, Financial Statements, SEC filings
Education
University of North Georgia - Mike Cottrell College of Business 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
Cain & David PC July 2013 - Present
Ernst & Young January 2012 - July 2013
KPMG LLP December 2010 - January 2012
Brooks, McGinnis & Company, LLC May 2008 - December 2010
Skills
Auditing, Accounting, Internal Controls, Tax, US GAAP, GAAS, Financial Reporting, Account Reconciliation, Financial Statements, SEC filings
Education
University of North Georgia - Mike Cottrell College of Business 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
Susan Krupicka's KPMG LLP Experience May 2006 - Present
Job Administrative Assistant at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP May 2006 - Present
Carlson Hospitality Worldwide June 1994 - March 2006
Skills
Accounting, Microsoft Excel, Networking, Access, Accounts Payable, Budgets, Financial Analysis, Microsoft Office, Internal Controls, Auditing, Customer Service, Financial Accounting, Financial Reporting
Education
University of Nebraska at Omaha
B.S., Organizational Communication with Minor in Geography
Patricia Stevens Fashion & Secretarial School
Diploma, Public Relations-Secretarial
KPMG, LLP May 2006 - Present
Carlson Hospitality Worldwide June 1994 - March 2006
Skills
Accounting, Microsoft Excel, Networking, Access, Accounts Payable, Budgets, Financial Analysis, Microsoft Office, Internal Controls, Auditing, Customer Service, Financial Accounting, Financial Reporting
Education
University of Nebraska at Omaha
B.S., Organizational Communication with Minor in Geography
Patricia Stevens Fashion & Secretarial School
Diploma, Public Relations-Secretarial
Amy Prestinario's KPMG LLP Experience September 2013 - Present
Job Events & Meetings Coordinator at KPMG LLP
Industry Events Services
Experience
KPMG LLP September 2013 - Present
United States Soccer Federation April 2013 - August 2013
University of Notre Dame August 2012 - April 2013
Skills
Social Media, Event Planning, Sports Marketing, Fundraising, PowerPoint, Facebook, Marketing, Event Management, Nonprofits, Social Networking, Microsoft Office, Microsoft Excel, Volunteer Management, Marketing Communications, Social Media Marketing, Market Research, Marketing Strategy, Strategic Planning, Sports, Media Relations
Education
University of Notre Dame 2008 — 2012
Bachelor of Arts & Letters, Psychology/Sociology
KPMG LLP September 2013 - Present
United States Soccer Federation April 2013 - August 2013
University of Notre Dame August 2012 - April 2013
Skills
Social Media, Event Planning, Sports Marketing, Fundraising, PowerPoint, Facebook, Marketing, Event Management, Nonprofits, Social Networking, Microsoft Office, Microsoft Excel, Volunteer Management, Marketing Communications, Social Media Marketing, Market Research, Marketing Strategy, Strategic Planning, Sports, Media Relations
Education
University of Notre Dame 2008 — 2012
Bachelor of Arts & Letters, Psychology/Sociology
Clark Beck Clark Beck's KPMG LLP Experience May 2007 - August 2009
Job Tax Manager at Leslie Anderson, CPA, P.C.
Industry Accounting
Experience
Leslie Anderson, CPA, P.C. June 2014 - Present
Sharrard McGee & Co. P. A. August 2009 - May 2014
KPMG, LLP May 2007 - August 2009
KPMG LLP January 2007 - May 2007
Skills
Corporate Tax, Partnership Taxation, S Corporations, Individual Taxation, Tax Return Preparation, Business Valuation, Tax Research, Tax, Tax Preparation, Tax Returns, Accounting, Income Tax, Property Tax, CPA, Tax Accounting
Education
University of North Carolina at Greensboro 2005 — 2007
Master of Science, Accounting
University of North Carolina at Chapel Hill 2001 — 2005
Bachelor of Arts, History
Leslie Anderson, CPA, P.C. June 2014 - Present
Sharrard McGee & Co. P. A. August 2009 - May 2014
KPMG, LLP May 2007 - August 2009
KPMG LLP January 2007 - May 2007
Skills
Corporate Tax, Partnership Taxation, S Corporations, Individual Taxation, Tax Return Preparation, Business Valuation, Tax Research, Tax, Tax Preparation, Tax Returns, Accounting, Income Tax, Property Tax, CPA, Tax Accounting
Education
University of North Carolina at Greensboro 2005 — 2007
Master of Science, Accounting
University of North Carolina at Chapel Hill 2001 — 2005
Bachelor of Arts, History
Denise Cobb's KPMG LLP Experience 1997 - 2000
Job EVP & Chief Operations & Technology Officer at First Security Group, Inc.
Industry Banking
Experience
First Security Group, Inc. February 2005 - Present
US Xpress Enterprises, Inc. 2003 - 2005
Ernst & Young LLP 2002 - 2003
Arthur Andersen (acquired by Ernst & Young in May 2002) 2000 - 2002
KPMG LLP 1997 - 2000
Education
University of Tennessee-Knoxville 1996 — 1997
Master of Accountancy, Financial/Auditing
University of North Carolina at Wilmington 1992 — 1996
Bachelor of Science, Accounting
First Security Group, Inc. February 2005 - Present
US Xpress Enterprises, Inc. 2003 - 2005
Ernst & Young LLP 2002 - 2003
Arthur Andersen (acquired by Ernst & Young in May 2002) 2000 - 2002
KPMG LLP 1997 - 2000
Education
University of Tennessee-Knoxville 1996 — 1997
Master of Accountancy, Financial/Auditing
University of North Carolina at Wilmington 1992 — 1996
Bachelor of Science, Accounting
David Meschke David Meschke's KPMG LLP Experience July 2010 - October 2011
Job Experienced Finance and Accounting Professional
Industry Accounting
Experience
Promontory Financial Group, LLC November 2011 - Present
KPMG LLP July 2010 - October 2011
KPMG LLP July 2007 - June 2010
KPMG LLP July 2004 - June 2007
KPMG LLP August 2002 - June 2004
Skills
Compliance, Financial Reporting, Accounting, Audit, Internal Controls, Auditing, Analysis, Budgets, Finance, Cash Management, Strategic Financial..., Sarbanes-Oxley Act, Internal Audit, Financial Accounting
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2001 — 2002
Master of Science, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1997 — 2001
Bachelor of Science, Business Administration
Promontory Financial Group, LLC November 2011 - Present
KPMG LLP July 2010 - October 2011
KPMG LLP July 2007 - June 2010
KPMG LLP July 2004 - June 2007
KPMG LLP August 2002 - June 2004
Skills
Compliance, Financial Reporting, Accounting, Audit, Internal Controls, Auditing, Analysis, Budgets, Finance, Cash Management, Strategic Financial..., Sarbanes-Oxley Act, Internal Audit, Financial Accounting
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2001 — 2002
Master of Science, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1997 — 2001
Bachelor of Science, Business Administration
Laura Weirich Laura Weirich's KPMG LLP Experience July 2010 - July 2013
Job Examiner at Consumer Financial Protection Bureau
Industry Banking
Experience
Consumer Financial Protection Bureau (CFPB) April 2014 - Present
Independent July 2013 - April 2014
KPMG LLP July 2010 - July 2013
KPMG LLP May 2003 - July 2010
First National Bank of Omaha June 1995 - May 2003
Office of the Comptroller of the Currency November 1989 - June 1995
Skills
Risk Management, Auditing, Banking, Financial Services, Enterprise Risk..., Governance, Risk Assessment, Financial Risk, Internal Controls, Analysis, Training, Internal Audit, Management, Business Process, Compliance, Policy, Due Diligence, Loans, AML, Compliance Management, Audit, Anti Money Laundering
Education
University of Nebraska at Omaha 1984 — 1986
BSBA, Banking, Finance, and MIS
University of Northern Iowa 1981 — 1983
Accounting
Saint Albert High School 1977 — 1981
Consumer Financial Protection Bureau (CFPB) April 2014 - Present
Independent July 2013 - April 2014
KPMG LLP July 2010 - July 2013
KPMG LLP May 2003 - July 2010
First National Bank of Omaha June 1995 - May 2003
Office of the Comptroller of the Currency November 1989 - June 1995
Skills
Risk Management, Auditing, Banking, Financial Services, Enterprise Risk..., Governance, Risk Assessment, Financial Risk, Internal Controls, Analysis, Training, Internal Audit, Management, Business Process, Compliance, Policy, Due Diligence, Loans, AML, Compliance Management, Audit, Anti Money Laundering
Education
University of Nebraska at Omaha 1984 — 1986
BSBA, Banking, Finance, and MIS
University of Northern Iowa 1981 — 1983
Accounting
Saint Albert High School 1977 — 1981
Jeffrey B Bryson Jeffrey B Bryson's KPMG LLP Experience January 1998 - August 1999
Job Manager, Global Human Resources at Halliburton
Industry Human Resources
Experience
Halliburton December 2012 - Present
ExxonMobil November 2011 - November 2012
ExxonMobil January 2011 - January 2012
Exxon Mobil Corporation March 2009 - February 2011
ExxonMobil Corporation December 2005 - June 2009
Transocean April 2004 - December 2005
Goldman Sachs - Archon Group January 2001 - December 2003
Goldman Sachs - Archon Group August 1999 - January 2001
KPMG LLP January 1998 - August 1999
KPMG LLP January 1996 - December 1997
Skills
Tax, International Operations, Expatriate Management, Deferred Compensation, Change Management, HRIS, Performance Management, Succession Planning, Employee Relations, Global Mobility, Executive Pay, compensation, Compensation Structure..., Incentives, Restricted Stock, Project Management, Strategic Leadership, Technical Leadership, Thought Leadership, Globalization, Global Operations, International Tax, Global Sourcing, Executive-level..., Executive Presentation..., Energy, Human Resources, Oil & Gas Industry, Fortune 100, Global Strategy, International Project..., Management Of..., Global Equity, Labor Relations, Payroll, Workforce Planning, Job Analysis, Process Improvement, Compensation & Benefit, Management, Strategic HR, HR Policies, Organizational Design, PeopleSoft, Talent Management, Onboarding, Job Evaluation, Leadership, Employee Engagement, SAP HR
Education
University of North Carolina at Chapel Hill 2011 — 2011
ExxonMobil Executive Development Program, Kenan-Flagler Business School
University of North Texas 1995 — 1997
Masters, Accounting - Taxation
University of North Texas 1991 — 1995
BS, Accounting
Halliburton December 2012 - Present
ExxonMobil November 2011 - November 2012
ExxonMobil January 2011 - January 2012
Exxon Mobil Corporation March 2009 - February 2011
ExxonMobil Corporation December 2005 - June 2009
Transocean April 2004 - December 2005
Goldman Sachs - Archon Group January 2001 - December 2003
Goldman Sachs - Archon Group August 1999 - January 2001
KPMG LLP January 1998 - August 1999
KPMG LLP January 1996 - December 1997
Skills
Tax, International Operations, Expatriate Management, Deferred Compensation, Change Management, HRIS, Performance Management, Succession Planning, Employee Relations, Global Mobility, Executive Pay, compensation, Compensation Structure..., Incentives, Restricted Stock, Project Management, Strategic Leadership, Technical Leadership, Thought Leadership, Globalization, Global Operations, International Tax, Global Sourcing, Executive-level..., Executive Presentation..., Energy, Human Resources, Oil & Gas Industry, Fortune 100, Global Strategy, International Project..., Management Of..., Global Equity, Labor Relations, Payroll, Workforce Planning, Job Analysis, Process Improvement, Compensation & Benefit, Management, Strategic HR, HR Policies, Organizational Design, PeopleSoft, Talent Management, Onboarding, Job Evaluation, Leadership, Employee Engagement, SAP HR
Education
University of North Carolina at Chapel Hill 2011 — 2011
ExxonMobil Executive Development Program, Kenan-Flagler Business School
University of North Texas 1995 — 1997
Masters, Accounting - Taxation
University of North Texas 1991 — 1995
BS, Accounting
Amanda Fanning's KPMG LLP Experience October 2005 - June 2011
Job CFO at Adams Bank & Trust
Industry Banking
Experience
Adams Bank & Trust November 2014 - Present
Adams Bank & Trust September 2013 - November 2014
Adams Bank & Trust June 2011 - September 2013
KPMG, LLP October 2005 - June 2011
Skills
Accounting, Auditing, Banking, CPA, Commercial Banking, Corporate Tax, Financial Analysis, Financial Reporting, Income Tax, Internal Controls, PowerPoint, Tax
Education
University of Nebraska-Lincoln 2004 — 2005
MPA, BSBA, Accounting
Adams Bank & Trust November 2014 - Present
Adams Bank & Trust September 2013 - November 2014
Adams Bank & Trust June 2011 - September 2013
KPMG, LLP October 2005 - June 2011
Skills
Accounting, Auditing, Banking, CPA, Commercial Banking, Corporate Tax, Financial Analysis, Financial Reporting, Income Tax, Internal Controls, PowerPoint, Tax
Education
University of Nebraska-Lincoln 2004 — 2005
MPA, BSBA, Accounting
Christopher Bachtel, MBA, CPA's KPMG LLP Experience 1996 - 1999
Job Tax Accountant at Metzger, Mancini & Lackner, CPA's
Industry Accounting
Experience
Metzger, Mancini & Lackner, CPA's February 2011 - Present
Accounting Consultants, PC 2003 - 2010
Crowe Chizek & Company, LLP 1999 - 2002
KPMG, LLP 1996 - 1999
Skills
Tax Preparation, QuickBooks, General Ledger, Payroll, Account Reconciliation, Accounts Payable, Accounting, Corporate Tax, Small Business, Income Tax, Tax Returns, Partnership Taxation, Strategic Financial..., Bookkeeping, Client Services, Tax & Financial..., Financial Analysis, CPA, Tax Research, Business Planning, Financial Planning, Tax
Education
University of Notre Dame 1995 — 1996
Master of Business Administration (M.B.A.), Taxation
University of Notre Dame 1989 — 1993
Bachelor of Business Administration (BBA), Accounting
Metzger, Mancini & Lackner, CPA's February 2011 - Present
Accounting Consultants, PC 2003 - 2010
Crowe Chizek & Company, LLP 1999 - 2002
KPMG, LLP 1996 - 1999
Skills
Tax Preparation, QuickBooks, General Ledger, Payroll, Account Reconciliation, Accounts Payable, Accounting, Corporate Tax, Small Business, Income Tax, Tax Returns, Partnership Taxation, Strategic Financial..., Bookkeeping, Client Services, Tax & Financial..., Financial Analysis, CPA, Tax Research, Business Planning, Financial Planning, Tax
Education
University of Notre Dame 1995 — 1996
Master of Business Administration (M.B.A.), Taxation
University of Notre Dame 1989 — 1993
Bachelor of Business Administration (BBA), Accounting
R. Joel Wiggins's KPMG LLP Experience July 2008 - June 2011
Job Senior Tax Analyst at The Babcock & Wilcox Company
Industry Accounting
Experience
The Babcock & Wilcox Company July 2011 - Present
KPMG LLP July 2008 - June 2011
Skills
Tax, CPA
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2003 — 2007
Bachelor of Science, Business Administration
University of North Carolina at Chapel Hill 2003 — 2007
Bachelor of Arts, Spanish
University of North Carolina at Charlotte - Belk College of Business 2007 — 2008
Master, Accounting
The Babcock & Wilcox Company July 2011 - Present
KPMG LLP July 2008 - June 2011
Skills
Tax, CPA
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2003 — 2007
Bachelor of Science, Business Administration
University of North Carolina at Chapel Hill 2003 — 2007
Bachelor of Arts, Spanish
University of North Carolina at Charlotte - Belk College of Business 2007 — 2008
Master, Accounting
Angelika Kogler's KPMG LLP Experience January 2007 - December 2007
Job Brand & Portfolio Development Manager at JTI (Japan Tobacco International)
Industry Tobacco
Experience
JTI (Japan Tobacco International) July 2013 - Present
JTI (Japan Tobacco International) April 2012 - June 2013
JTI (Japan Tobacco International) January 2011 - March 2012
JTI (Japan Tobacco International) September 2008 - December 2010
CISC Semiconductor Design+Consulting GmbH February 2008 - April 2008
KPMG, LLP January 2007 - December 2007
MIC Customs Solutions May 2006 - October 2006
CTR AG August 2005 - November 2005
Skills
Strategy, FMCG, Competitive Analysis, Market Research, Trade Marketing, Management, Marketing Communications, Business Strategy, Cross-functional Team..., Marketing, Marketing Strategy, Business Development, Product Development, Integrated Marketing, Brand Management, Analysis, Product Management, Project Planning, Segmentation, Market Analysis, Marketing Management, Marketing Research, Brand Equity
Education
New York University 2014 — 2015
Certificate, Digital Marketing
IMD Business School 2014 — 2014
Exchange Academy (Japan/Switzerland)
Impact International 2009 — 2009
Management and Leading (UK)
Alpen-Adria University Klagenfurt 2001 — 2006
Master, Business Administration
University of New England (AU) 2004 — 2004
Marketing
JTI (Japan Tobacco International) July 2013 - Present
JTI (Japan Tobacco International) April 2012 - June 2013
JTI (Japan Tobacco International) January 2011 - March 2012
JTI (Japan Tobacco International) September 2008 - December 2010
CISC Semiconductor Design+Consulting GmbH February 2008 - April 2008
KPMG, LLP January 2007 - December 2007
MIC Customs Solutions May 2006 - October 2006
CTR AG August 2005 - November 2005
Skills
Strategy, FMCG, Competitive Analysis, Market Research, Trade Marketing, Management, Marketing Communications, Business Strategy, Cross-functional Team..., Marketing, Marketing Strategy, Business Development, Product Development, Integrated Marketing, Brand Management, Analysis, Product Management, Project Planning, Segmentation, Market Analysis, Marketing Management, Marketing Research, Brand Equity
Education
New York University 2014 — 2015
Certificate, Digital Marketing
IMD Business School 2014 — 2014
Exchange Academy (Japan/Switzerland)
Impact International 2009 — 2009
Management and Leading (UK)
Alpen-Adria University Klagenfurt 2001 — 2006
Master, Business Administration
University of New England (AU) 2004 — 2004
Marketing
Tony Buffomante's KPMG LLP Experience April 2004 - Present
Job Principal at KPMG LLP
Industry Computer & Network Security
Experience
KPMG LLP April 2004 - Present
Sears Roebuck and Co 2002 - 2004
Sears Roebuck and Co 2000 - 2002
Sears Roebuck and Co 1996 - 2000
Arthur Andersen LLP 1994 - 1996
Skills
IT Audit, Information Security, Business Continuity, Disaster Recovery, Sarbanes-Oxley Act, CISA, Enterprise Risk..., Risk Assessment, Information Technology, Security, IT Strategy, Penetration Testing
Education
University of Notre Dame 1990 — 1994
B.B.A, Management and Computer Science
KPMG LLP April 2004 - Present
Sears Roebuck and Co 2002 - 2004
Sears Roebuck and Co 2000 - 2002
Sears Roebuck and Co 1996 - 2000
Arthur Andersen LLP 1994 - 1996
Skills
IT Audit, Information Security, Business Continuity, Disaster Recovery, Sarbanes-Oxley Act, CISA, Enterprise Risk..., Risk Assessment, Information Technology, Security, IT Strategy, Penetration Testing
Education
University of Notre Dame 1990 — 1994
B.B.A, Management and Computer Science
Dan Creamean's KPMG LLP Experience
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP
Skills
CPA, SEC filings, US GAAP, GAAP, Internal Controls, External Audit, Sarbanes-Oxley Act, Big 4, Revenue Recognition, IFRS, Corporate Tax, Tax Accounting, Forensic Accounting, Assurance, Sarbanes-Oxley, SEC Filings
Education
University of Notre Dame
BBA, Accountancy
KPMG LLP
Skills
CPA, SEC filings, US GAAP, GAAP, Internal Controls, External Audit, Sarbanes-Oxley Act, Big 4, Revenue Recognition, IFRS, Corporate Tax, Tax Accounting, Forensic Accounting, Assurance, Sarbanes-Oxley, SEC Filings
Education
University of Notre Dame
BBA, Accountancy
sameer karnik sameer karnik's KPMG LLP Experience 2008 - 2008
Job Senior Manager Business Operations at Yahoo
Industry Financial Services
Experience
Yahoo October 2014 - Present
Yahoo April 2013 - October 2014
Yahoo September 2011 - April 2013
KPMG LLP, Economic and Valuation Services January 2009 - October 2011
KPMG July 2009 - December 2010
The Marshall School of Business August 2007 - May 2009
KPMG LLP 2008 - 2008
Cornerstone Pharmaceuticals, Inc June 2004 - June 2007
Skills
Valuation, Financial Modeling, Due Diligence, Data Analysis, Financial Analysis, Finance, Analysis, Corporate Finance, Competitive Analysis, Cross-functional Team...
Education
University of Southern California - Marshall School of Business 2007 — 2009
Master of Business Administration, Finance and Operations
Stony Brook University 2002 — 2004
Master of Science, Biomedical Engineering
University of Mumbai 1998 — 2002
Bachelor of Engineering, Biomedical Engineering
Yahoo October 2014 - Present
Yahoo April 2013 - October 2014
Yahoo September 2011 - April 2013
KPMG LLP, Economic and Valuation Services January 2009 - October 2011
KPMG July 2009 - December 2010
The Marshall School of Business August 2007 - May 2009
KPMG LLP 2008 - 2008
Cornerstone Pharmaceuticals, Inc June 2004 - June 2007
Skills
Valuation, Financial Modeling, Due Diligence, Data Analysis, Financial Analysis, Finance, Analysis, Corporate Finance, Competitive Analysis, Cross-functional Team...
Education
University of Southern California - Marshall School of Business 2007 — 2009
Master of Business Administration, Finance and Operations
Stony Brook University 2002 — 2004
Master of Science, Biomedical Engineering
University of Mumbai 1998 — 2002
Bachelor of Engineering, Biomedical Engineering
Janet Nicoll Janet Nicoll's KPMG LLP Experience June 2010 - Present
Job at KPMG, LLP
Industry Hospital & Health Care
Experience
KPMG, LLP June 2010 - Present
RehabCare January 2006 - December 2009
MeadowBrook Healthcare 2002 - 2005
KPMG 2000 - 2002
Ernst & Young 1997 - 2000
St. Vincent's Hospital, Ascension Healthcare 1994 - 1997
Education
University of New Haven
MBA
University of West Florida
Accounting
KPMG, LLP June 2010 - Present
RehabCare January 2006 - December 2009
MeadowBrook Healthcare 2002 - 2005
KPMG 2000 - 2002
Ernst & Young 1997 - 2000
St. Vincent's Hospital, Ascension Healthcare 1994 - 1997
Education
University of New Haven
MBA
University of West Florida
Accounting
Denise Stackhouse Denise Stackhouse's KPMG LLP Experience March 1997 - November 2009
Job Associate Director at KPMG
Industry Accounting
Experience
KPMG Manager, Accounts Payable and Accounts ReceivableKPMG LLPNovember 2009 - July 2010
KPMG LLP March 1997 - November 2009
Stream International 1996 - 1997
Lomas Mortgage 1991 - 1996
Skills
Internal Controls, Accounts Payable, Accounts Receivable, Accounting, Sarbanes-Oxley Act, Process Improvement, Financial Reporting, PeopleSoft, Business Process..., Data Analysis, Customer Service, Management, SAP, Microsoft Excel, Analysis, Business Planning, Invoicing
Education
University of North Texas 1983 — 1987
BS, Merchandising
KPMG Manager, Accounts Payable and Accounts ReceivableKPMG LLPNovember 2009 - July 2010
KPMG LLP March 1997 - November 2009
Stream International 1996 - 1997
Lomas Mortgage 1991 - 1996
Skills
Internal Controls, Accounts Payable, Accounts Receivable, Accounting, Sarbanes-Oxley Act, Process Improvement, Financial Reporting, PeopleSoft, Business Process..., Data Analysis, Customer Service, Management, SAP, Microsoft Excel, Analysis, Business Planning, Invoicing
Education
University of North Texas 1983 — 1987
BS, Merchandising
Mindy Sammons Mindy Sammons's KPMG LLP Experience June 2007 - June 2008
Job Tax Accountant at SGL Group The Carbon Company
Industry Accounting
Experience
SGL Group - The Carbon Company October 2012 - Present
Anne L Bradley, CPA January 2012 - March 2012
Nucor Corporation June 2008 - January 2011
KPMG LLP June 2007 - June 2008
Moyer, Smith & Roller, PA 2005 - 2007
United States Air Force October 1996 - March 2002
Skills
Access, Account Reconciliation, Accounting, Accounts Payable, Accounts Receivable, Analysis, Auditing, Bookkeeping, Budgets, Business Planning, Business Strategy, Contract Negotiation, Customer Satisfaction, Customer Service, Finance, Financial Accounting, Financial Analysis, Financial Reporting, Tax
Education
University of North Carolina at Charlotte 2004 — 2005
Bachelor of Applied Science (B.A.Sc.), Accounting
SGL Group - The Carbon Company October 2012 - Present
Anne L Bradley, CPA January 2012 - March 2012
Nucor Corporation June 2008 - January 2011
KPMG LLP June 2007 - June 2008
Moyer, Smith & Roller, PA 2005 - 2007
United States Air Force October 1996 - March 2002
Skills
Access, Account Reconciliation, Accounting, Accounts Payable, Accounts Receivable, Analysis, Auditing, Bookkeeping, Budgets, Business Planning, Business Strategy, Contract Negotiation, Customer Satisfaction, Customer Service, Finance, Financial Accounting, Financial Analysis, Financial Reporting, Tax
Education
University of North Carolina at Charlotte 2004 — 2005
Bachelor of Applied Science (B.A.Sc.), Accounting
Jay Broudy Jay Broudy's KPMG LLP Experience May 2002 - Present
Job Partner
Industry Accounting
Experience
KPMG, LLP May 2002 - Present
Skills
CPA, GAAP, Corporate Tax, SEC filings, Tax Accounting, Income Tax, US GAAP, Big 4, Partnership Taxation, International Tax, Tax Advisory, Tax Research, Transfer Pricing, US Tax, FIN 48, Accounting
Education
University of Montana 1991 — 1997
Masters, Accounting/Finance
KPMG, LLP May 2002 - Present
Skills
CPA, GAAP, Corporate Tax, SEC filings, Tax Accounting, Income Tax, US GAAP, Big 4, Partnership Taxation, International Tax, Tax Advisory, Tax Research, Transfer Pricing, US Tax, FIN 48, Accounting
Education
University of Montana 1991 — 1997
Masters, Accounting/Finance
Shail Batra Shail Batra's KPMG LLP Experience March 2001 - April 2006
Job Technical Program and Product Management at Amazon, M.B.A Candidate at UWMichael G. Foster School of Business
Industry Computer Software
Experience
Amazon April 2010 - Present
KPMG April 2006 - October 2009
KPMG LLP March 2001 - April 2006
Viridien technologies 2000 - 2001
Rapidigm 1999 - 2000
SystemLogic 1999 - 1999
NIIT 1998 - 1999
R Systems 1998 - 1998
Skills
Technical Product..., Technical Program, Program Management, Technical Architecture, Technical Leadership, Information Technology, Information Security, Product Development, Project Delivery, Application Architecture, Application Security, Solution Architecture, Software Development, Agile Project Management, Identity Management, Compliance, Agile Methodologies, SDLC, Requirements Gathering, Integration, Requirements Analysis, SharePoint, Cloud Computing, Cloud Security, Product Management, Business Process..., Web Services, Security, Architectures, E-commerce, Architecture
Education
University of Washington, Michael G. Foster School of Business 2015 — 2017
Master of Business Administration (M.B.A.), Business Administration and Management, General
Mysore University 1992 — 1996
B.E, Computer Science & Engineering
Amazon April 2010 - Present
KPMG April 2006 - October 2009
KPMG LLP March 2001 - April 2006
Viridien technologies 2000 - 2001
Rapidigm 1999 - 2000
SystemLogic 1999 - 1999
NIIT 1998 - 1999
R Systems 1998 - 1998
Skills
Technical Product..., Technical Program, Program Management, Technical Architecture, Technical Leadership, Information Technology, Information Security, Product Development, Project Delivery, Application Architecture, Application Security, Solution Architecture, Software Development, Agile Project Management, Identity Management, Compliance, Agile Methodologies, SDLC, Requirements Gathering, Integration, Requirements Analysis, SharePoint, Cloud Computing, Cloud Security, Product Management, Business Process..., Web Services, Security, Architectures, E-commerce, Architecture
Education
University of Washington, Michael G. Foster School of Business 2015 — 2017
Master of Business Administration (M.B.A.), Business Administration and Management, General
Mysore University 1992 — 1996
B.E, Computer Science & Engineering
Brent Young Brent Young's KPMG LLP Experience September 2008 - October 2013
Job Manager, Financial Services at KPMG
Industry Accounting
Experience
KPMG October 2013 - Present
KPMG LLP September 2008 - October 2013
Skills
CPA
Education
UNC Chapel Hill 2007 — 2008
Master's degree, Accounting
UNC Chapel Hill 2003 — 2008
Bachelor of Science (BS), Business Administration and Management, General
KPMG October 2013 - Present
KPMG LLP September 2008 - October 2013
Skills
CPA
Education
UNC Chapel Hill 2007 — 2008
Master's degree, Accounting
UNC Chapel Hill 2003 — 2008
Bachelor of Science (BS), Business Administration and Management, General
Heidi Shuraleff Heidi Shuraleff's KPMG LLP Experience July 2011 - May 2012
Job Finance Manager at Andersen Corporation
Industry Accounting
Experience
Andersen Corporation October 2014 - Present
Andersen Corporation July 2012 - October 2014
KPMG LLP July 2011 - May 2012
KPMG LLP July 2006 - June 2011
Education
University of Northern Iowa 2001 — 2006
MAcc, Accounting
Andersen Corporation October 2014 - Present
Andersen Corporation July 2012 - October 2014
KPMG LLP July 2011 - May 2012
KPMG LLP July 2006 - June 2011
Education
University of Northern Iowa 2001 — 2006
MAcc, Accounting
Brea Schwartz Brea Schwartz's KPMG LLP Experience September 2008 - September 2010
Job Administrative Business Partner | Professional High Fiver
Industry Information Technology and Services
Experience
Google September 2015 - Present
RTI May 2014 - September 2015
RTI February 2013 - May 2014
RTI October 2010 - February 2013
Silicon Valley Roller Girls 2008 - 2013
KPMG LLP September 2008 - September 2010
The Mustard Seed March 2004 - August 2008
Skills
Leadership, Project Management, Event Planning, Training, Microsoft Office, Strategic Planning, Phone Etiquette, Google Docs, Salesforce.com, Social Media, Management, Networking, Enterprise Software, Fundraising, Nonprofits, Operating Systems, Program Management, Social Networking, Time Management, Access, Microsoft Excel, WebEx, Google Apps, Collaborative Problem..., Vendor Management, Community Outreach, Recruiting, Business Process, System Administration, Executing Events, Employee Training, Data Analysis, Outlook, Aloha, Linux System...
Education
University of Montana 2004 — 2008
Bachelor of Science (BS), Management Information Systems and Psychology
University of Washington 2005 — 2006
Exchange Student, Accounting
Google September 2015 - Present
RTI May 2014 - September 2015
RTI February 2013 - May 2014
RTI October 2010 - February 2013
Silicon Valley Roller Girls 2008 - 2013
KPMG LLP September 2008 - September 2010
The Mustard Seed March 2004 - August 2008
Skills
Leadership, Project Management, Event Planning, Training, Microsoft Office, Strategic Planning, Phone Etiquette, Google Docs, Salesforce.com, Social Media, Management, Networking, Enterprise Software, Fundraising, Nonprofits, Operating Systems, Program Management, Social Networking, Time Management, Access, Microsoft Excel, WebEx, Google Apps, Collaborative Problem..., Vendor Management, Community Outreach, Recruiting, Business Process, System Administration, Executing Events, Employee Training, Data Analysis, Outlook, Aloha, Linux System...
Education
University of Montana 2004 — 2008
Bachelor of Science (BS), Management Information Systems and Psychology
University of Washington 2005 — 2006
Exchange Student, Accounting
Isaac Bradley Isaac Bradley's KPMG LLP Experience 2003 - 2005
Job Associate at Lynch & Eatman LLP
Industry Law Practice
Experience
Lynch & Eatman LLP October 2008 - Present
Carruthers & Roth, P.A. May 2007 - August 2007
KPMG, LLP 2003 - 2005
Skills
Estate Planning, Accounting, Commercial Litigation, Legal Writing, Trusts, CPA, Estate Administration, Tax
Education
University of North Carolina School of Law
Doctor of Law (JD)
University of North Carolina at Chapel Hill - Kenan-Flagler Business School
Master of Accounting, Certified Public Accountant
Brevard College
Math & English, Summa Cum Laude
Lynch & Eatman LLP October 2008 - Present
Carruthers & Roth, P.A. May 2007 - August 2007
KPMG, LLP 2003 - 2005
Skills
Estate Planning, Accounting, Commercial Litigation, Legal Writing, Trusts, CPA, Estate Administration, Tax
Education
University of North Carolina School of Law
Doctor of Law (JD)
University of North Carolina at Chapel Hill - Kenan-Flagler Business School
Master of Accounting, Certified Public Accountant
Brevard College
Math & English, Summa Cum Laude
Brittany (Cowan) Ellenberger Brittany (Cowan) Ellenberger's KPMG LLP Experience January 2012 - March 2012
Job Audit Associate at KPMG US
Industry Accounting
Experience
KPMG US August 2013 - Present
UNC Wilmington July 2012 - June 2013
KPMG LLP January 2012 - March 2012
UNCW Housing and Residence Life January 2011 - December 2011
UNCW Housing and Residence Life August 2010 - December 2011
UNCW Housing and Residence Life August 2009 - December 2011
Skills
Accounting, Auditing, Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Time Management, Financial Accounting, Financial Reporting, Account Reconciliation, Accounts Payable, Customer Service
Education
University of North Carolina at Wilmington 2012 — 2013
Masters of Science in Accountancy
University of North Carolina at Wilmington Cameron School of Business 2008 — 2011
Bachelor of Science, Business Administration, Accountancy
KPMG US August 2013 - Present
UNC Wilmington July 2012 - June 2013
KPMG LLP January 2012 - March 2012
UNCW Housing and Residence Life January 2011 - December 2011
UNCW Housing and Residence Life August 2010 - December 2011
UNCW Housing and Residence Life August 2009 - December 2011
Skills
Accounting, Auditing, Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Time Management, Financial Accounting, Financial Reporting, Account Reconciliation, Accounts Payable, Customer Service
Education
University of North Carolina at Wilmington 2012 — 2013
Masters of Science in Accountancy
University of North Carolina at Wilmington Cameron School of Business 2008 — 2011
Bachelor of Science, Business Administration, Accountancy
Brittany Manning's KPMG LLP Experience July 2007 - August 2007
Job Tax Compliance Manager at Carlisle Companies Incorporated
Industry Construction
Experience
Carlisle Companies Incorporated June 2014 - Present
Continental February 2013 - June 2014
SPX Corporation July 2011 - February 2013
SPX Corporation July 2009 - June 2011
Wealth and Tax Advisory Services LLC June 2008 - August 2008
KPMG LLP July 2007 - August 2007
Skills
CPA, Financial Reporting, Financial Analysis, US GAAP, Accounting, Hyperion Enterprise, Tax Accounting, Tax, Internal Controls, Corporate Tax, Auditing, Account Reconciliation
Education
University of Notre Dame - Mendoza College of Business 2008 — 2009
Masters of Science in Accountancy, Tax Services
University of Notre Dame 2004 — 2008
Bachelor's of Business Administration, Accountancy
Carlisle Companies Incorporated June 2014 - Present
Continental February 2013 - June 2014
SPX Corporation July 2011 - February 2013
SPX Corporation July 2009 - June 2011
Wealth and Tax Advisory Services LLC June 2008 - August 2008
KPMG LLP July 2007 - August 2007
Skills
CPA, Financial Reporting, Financial Analysis, US GAAP, Accounting, Hyperion Enterprise, Tax Accounting, Tax, Internal Controls, Corporate Tax, Auditing, Account Reconciliation
Education
University of Notre Dame - Mendoza College of Business 2008 — 2009
Masters of Science in Accountancy, Tax Services
University of Notre Dame 2004 — 2008
Bachelor's of Business Administration, Accountancy
Terri-Anne Wallen Terri-Anne Wallen's KPMG LLP Experience January 1997 - July 2001
Job at CSG International
Industry Computer Software
Experience
CSG International April 2005 - Present
CSG International April 2005 - Present
Dr. Jack's Ink Emporium April 2003 - Present
CSG International April 2005 - March 2010
Protiviti June 2004 - April 2005
Protiviti February 2004 - April 2005
eBay, Inc August 2001 - May 2004
eBay February 2003 - February 2004
PayPal August 2001 - February 2003
KPMG LLP January 1997 - July 2001
Skills
Sarbanes-Oxley Act, Process Improvement, Sarbanes-Oxley, Internal Controls, IT Audit, Accounting, Auditing, SAS70, Enterprise Risk..., Internal Audit, Risk Management, Finance, Risk Assessment, Business Process, Business Analysis, Management, Leadership, Financial Audits, Analysis, Security
Education
University of Nebraska at 1993 — 1996
B.A, Business Administration; Accounting
University of Nebraska at Omaha 1993 — 1996
Bachelors, Accounting
Bryan high school
CSG International April 2005 - Present
CSG International April 2005 - Present
Dr. Jack's Ink Emporium April 2003 - Present
CSG International April 2005 - March 2010
Protiviti June 2004 - April 2005
Protiviti February 2004 - April 2005
eBay, Inc August 2001 - May 2004
eBay February 2003 - February 2004
PayPal August 2001 - February 2003
KPMG LLP January 1997 - July 2001
Skills
Sarbanes-Oxley Act, Process Improvement, Sarbanes-Oxley, Internal Controls, IT Audit, Accounting, Auditing, SAS70, Enterprise Risk..., Internal Audit, Risk Management, Finance, Risk Assessment, Business Process, Business Analysis, Management, Leadership, Financial Audits, Analysis, Security
Education
University of Nebraska at 1993 — 1996
B.A, Business Administration; Accounting
University of Nebraska at Omaha 1993 — 1996
Bachelors, Accounting
Bryan high school
Lincoln Jenkins Lincoln Jenkins's KPMG LLP Experience September 2006 - October 2007
Job Senior Accounting Professional
Industry Accounting
Experience
EisnerAmper LLP December 2007 - June 2013
KPMG LLP September 2006 - October 2007
Enterprise Rent-A-Car June 1999 - June 2003
Skills
Auditing, US GAAP, GAAP, External Audit, Internal Controls, SEC filings, Financial Reporting, Accounting, Financial Accounting, Sarbanes-Oxley Act, Assurance, Financial Statements, Financial Audits, General Ledger
Education
William Paterson University of New Jersey 2013 — 2015
Master of Business Administration (MBA), Accounting
Winthrop University 2003 — 2005
Accounting and Business/Management
UNC Chapel Hill 1994 — 1998
Bachelor of Arts (B.A.), Psychology
Freeport High School
EisnerAmper LLP December 2007 - June 2013
KPMG LLP September 2006 - October 2007
Enterprise Rent-A-Car June 1999 - June 2003
Skills
Auditing, US GAAP, GAAP, External Audit, Internal Controls, SEC filings, Financial Reporting, Accounting, Financial Accounting, Sarbanes-Oxley Act, Assurance, Financial Statements, Financial Audits, General Ledger
Education
William Paterson University of New Jersey 2013 — 2015
Master of Business Administration (MBA), Accounting
Winthrop University 2003 — 2005
Accounting and Business/Management
UNC Chapel Hill 1994 — 1998
Bachelor of Arts (B.A.), Psychology
Freeport High School
Tina Galle's KPMG LLP Experience July 1997 - April 2014
Job Substitute Teacher at Plaquemines Parish School Board
Industry Accounting
Experience
Plaquemines Parish School Board October 2014 - Present
KPMG LLP July 1997 - April 2014
American Diesel & Ship Repairs, Inc. July 1989 - July 1997
Skills
Bookkeeping, Accounts Receivable, Customer Service, Microsoft Office, Microsoft Excel, Administrative..., Invoicing, Budgets, People-oriented, General Ledger, Payroll, Training, PeopleSoft, Management, Payables, Microsoft Word, Microsoft PowerPoint, Peachtree, Business Travel, Expense Reports
Education
Phillips Junior College 1984 — 1986
Associates Degree
University of New Orleans 1983 — 1984
Plaquemines Parish School Board October 2014 - Present
KPMG LLP July 1997 - April 2014
American Diesel & Ship Repairs, Inc. July 1989 - July 1997
Skills
Bookkeeping, Accounts Receivable, Customer Service, Microsoft Office, Microsoft Excel, Administrative..., Invoicing, Budgets, People-oriented, General Ledger, Payroll, Training, PeopleSoft, Management, Payables, Microsoft Word, Microsoft PowerPoint, Peachtree, Business Travel, Expense Reports
Education
Phillips Junior College 1984 — 1986
Associates Degree
University of New Orleans 1983 — 1984
Adam Ortega's KPMG LLP Experience 2003 - 2007
Job Senior Vice President at Mesirow Financial Consulting, LLC
Industry Financial Services
Experience
Mesirow Financial March 2009 - Present
CapitalSource May 2007 - December 2008
KPMG LLP 2003 - 2007
DoveBid Valuation Services 2002 - 2003
PricewaterhouseCoopers LLP 1999 - 2002
Skills
Finance, Due Diligence, Valuation, Financial Modeling, Business Valuation, Leveraged Finance, Financial Analysis, Underwriting, Investments, Private Equity, Corporate Finance, Capital Markets, Mergers & Acquisitions
Education
University of Notre Dame 1995 — 1999
University of Notre Dame 1995 — 1999
Finance
Green River High School
Mesirow Financial March 2009 - Present
CapitalSource May 2007 - December 2008
KPMG LLP 2003 - 2007
DoveBid Valuation Services 2002 - 2003
PricewaterhouseCoopers LLP 1999 - 2002
Skills
Finance, Due Diligence, Valuation, Financial Modeling, Business Valuation, Leveraged Finance, Financial Analysis, Underwriting, Investments, Private Equity, Corporate Finance, Capital Markets, Mergers & Acquisitions
Education
University of Notre Dame 1995 — 1999
University of Notre Dame 1995 — 1999
Finance
Green River High School
Christopher McCurdy, CPA Christopher McCurdy, CPA's KPMG LLP Experience September 2009 - November 2011
Job Financial Controls Manager at Jabil
Industry Accounting
Experience
Jabil Circuit, Inc. February 2015 - Present
Jabil Circuit, Inc. November 2011 - February 2015
KPMG LLP September 2009 - November 2011
Skills
Auditing, US GAAP, Sarbanes-Oxley Act, CPA, Internal Controls, Financial Accounting, GAAP, Financial Reporting, External Audit, Financial Analysis, SEC filings, Microsoft Excel
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2008 — 2009
Masters, Accounting
University of North Carolina at Chapel Hill 2004 — 2008
Bachelors, Business Administration
Jabil Circuit, Inc. February 2015 - Present
Jabil Circuit, Inc. November 2011 - February 2015
KPMG LLP September 2009 - November 2011
Skills
Auditing, US GAAP, Sarbanes-Oxley Act, CPA, Internal Controls, Financial Accounting, GAAP, Financial Reporting, External Audit, Financial Analysis, SEC filings, Microsoft Excel
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2008 — 2009
Masters, Accounting
University of North Carolina at Chapel Hill 2004 — 2008
Bachelors, Business Administration
Katy Bardizian, CPA Katy Bardizian, CPA's KPMG LLP Experience 2003 - 2006
Job Assistant Controller at Russell Investment Group
Industry Accounting
Experience
Russell Investments 2009 - Present
Russell Investment Group July 2006 - August 2009
KPMG LLP 2003 - 2006
Skills
Accounting, Analysis, Change Management, Financial Reporting, GAAP, Internal Controls, Microsoft Excel, Microsoft Office, Outlook, SEC filings, US GAAP, Financial Accounting
Education
The University of Montana 1998 — 2003
Masters and Undergrad, Accounting
Russell Investments 2009 - Present
Russell Investment Group July 2006 - August 2009
KPMG LLP 2003 - 2006
Skills
Accounting, Analysis, Change Management, Financial Reporting, GAAP, Internal Controls, Microsoft Excel, Microsoft Office, Outlook, SEC filings, US GAAP, Financial Accounting
Education
The University of Montana 1998 — 2003
Masters and Undergrad, Accounting
Hayley Green, CPA Hayley Green, CPA's KPMG LLP Experience September 2008 - September 2009
Job Town Auditor/Assistant Town Accountant at Town of Andover
Industry Accounting
Experience
Town of Andover February 2015 - Present
Powers & Sullivan, LLC April 2010 - January 2015
McGladrey January 2010 - March 2010
KPMG LLP September 2008 - September 2009
The Division of Health Care Finance and Policy of the Commonwealth of Massachusetts May 2007 - August 2007
Magnan Graizzaro & Associates CPAs, LLC December 2005 - January 2006
Skills
Auditing, Accounting, Financial Statements, Financial Reporting, Internal Controls, Account Reconciliation, Financial Analysis, General Ledger, GAAP, Management, Microsoft Office, QuickBooks
Education
Northeastern University - Graduate School of Business Administration 2008 — 2009
M.S., Accounting
University of New Hampshire -- Peter T. Paul College of Business and Economics 2004 — 2008
B.S., Business Administration - Accounting
Town of Andover February 2015 - Present
Powers & Sullivan, LLC April 2010 - January 2015
McGladrey January 2010 - March 2010
KPMG LLP September 2008 - September 2009
The Division of Health Care Finance and Policy of the Commonwealth of Massachusetts May 2007 - August 2007
Magnan Graizzaro & Associates CPAs, LLC December 2005 - January 2006
Skills
Auditing, Accounting, Financial Statements, Financial Reporting, Internal Controls, Account Reconciliation, Financial Analysis, General Ledger, GAAP, Management, Microsoft Office, QuickBooks
Education
Northeastern University - Graduate School of Business Administration 2008 — 2009
M.S., Accounting
University of New Hampshire -- Peter T. Paul College of Business and Economics 2004 — 2008
B.S., Business Administration - Accounting
Roger Steltzlen Roger Steltzlen's KPMG LLP Experience August 2000 - January 2003
Job Senior Director Corporate Compliance at Fossil Group, Inc.
Industry Management Consulting
Experience
Fossil Group, Inc. September 2013 - Present
Tatum, LLC June 2006 - September 2013
Jefferson Wells May 2003 - June 2006
Client Logic January 2003 - May 2003
KPMG, LLP August 2000 - January 2003
Lennox International May 1997 - August 2000
Lennox International May 1997 - May 1999
ASD Systems September 1995 - May 1997
Samedan Oil & Gas Company May 1993 - September 1995
Skills
Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Audit, Auditing, Financial Reporting, SDLC, Business Process..., Leadership, Management, Governance, SAP R/3, SEC filings, Accounting, IT Audit, SAP, Process Improvement, Forecasting, Risk Management, Training, Finance, Budgets, Financial Analysis
Education
University of North Texas 1990 — 1993
BS, Accounting
University of North Texas
Bachelor of Science, Accounting
Fossil Group, Inc. September 2013 - Present
Tatum, LLC June 2006 - September 2013
Jefferson Wells May 2003 - June 2006
Client Logic January 2003 - May 2003
KPMG, LLP August 2000 - January 2003
Lennox International May 1997 - August 2000
Lennox International May 1997 - May 1999
ASD Systems September 1995 - May 1997
Samedan Oil & Gas Company May 1993 - September 1995
Skills
Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Audit, Auditing, Financial Reporting, SDLC, Business Process..., Leadership, Management, Governance, SAP R/3, SEC filings, Accounting, IT Audit, SAP, Process Improvement, Forecasting, Risk Management, Training, Finance, Budgets, Financial Analysis
Education
University of North Texas 1990 — 1993
BS, Accounting
University of North Texas
Bachelor of Science, Accounting
Chris Degnan's KPMG LLP Experience August 2001 - May 2004
Job Finance Lead, US Branded Pharmaceuticals at Endo
Industry Pharmaceuticals
Experience
Endo Pharmaceuticals November 2014 - Present
AstraZeneca July 2013 - November 2014
AstraZeneca August 2012 - July 2013
AstraZeneca September 2009 - August 2012
AstraZeneca November 2006 - September 2009
AstraZeneca May 2004 - November 2006
KPMG LLP August 2001 - May 2004
Skills
Financial Reporting, Financial Analysis, Finance, Forecasting, Sarbanes-Oxley Act, Strategic Financial..., Strategy, Cross-functional Team..., Financial Planning
Education
University of Notre Dame 1997 — 2001
Bachelor of Science, Accounting
Salesianum High School 1993 — 1997
Endo Pharmaceuticals November 2014 - Present
AstraZeneca July 2013 - November 2014
AstraZeneca August 2012 - July 2013
AstraZeneca September 2009 - August 2012
AstraZeneca November 2006 - September 2009
AstraZeneca May 2004 - November 2006
KPMG LLP August 2001 - May 2004
Skills
Financial Reporting, Financial Analysis, Finance, Forecasting, Sarbanes-Oxley Act, Strategic Financial..., Strategy, Cross-functional Team..., Financial Planning
Education
University of Notre Dame 1997 — 2001
Bachelor of Science, Accounting
Salesianum High School 1993 — 1997
Celeste Knapper Celeste Knapper's KPMG LLP Experience January 2003 - April 2008
Job Director of Operational Accounting at University of Nebraska Foundation
Industry Fund-Raising
Experience
University of Nebraska Foundation July 2010 - Present
TierOne Bank May 2008 - July 2010
KPMG, LLP January 2003 - April 2008
Skills
SEC filings, Financial Reporting, GAAP, Accounting, CPA, Internal Controls, Auditing, US GAAP, Financial Statements, Financial Accounting, Sarbanes-Oxley Act, General Ledger, Sarbanes-Oxley, Account Reconciliation, Tax Preparation, Tax, SEC Filings
Education
University of Nebraska-Lincoln 2001 — 2002
Masters of Professional Accountancy, Accounting
University of Nebraska-Lincoln 1997 — 2001
Bachelor's of Science in Business Administration, Accounting
University of Nebraska Foundation July 2010 - Present
TierOne Bank May 2008 - July 2010
KPMG, LLP January 2003 - April 2008
Skills
SEC filings, Financial Reporting, GAAP, Accounting, CPA, Internal Controls, Auditing, US GAAP, Financial Statements, Financial Accounting, Sarbanes-Oxley Act, General Ledger, Sarbanes-Oxley, Account Reconciliation, Tax Preparation, Tax, SEC Filings
Education
University of Nebraska-Lincoln 2001 — 2002
Masters of Professional Accountancy, Accounting
University of Nebraska-Lincoln 1997 — 2001
Bachelor's of Science in Business Administration, Accounting
Michael L. Seelhoff, CPA Michael L. Seelhoff, CPA's KPMG LLP Experience 1994 - 2000
Job Tax Principal at Bland & Associates, P.C.
Industry Accounting
Experience
Bland & Associates, P.C. 2008 - Present
Dana F Cole & Company 2004 - 2008
Sutherland Lumber Company 2001 - 2004
Lutz & Co CPA 2000 - 2001
KPMG LLP 1994 - 2000
Skills
Tax Preparation, Accounting, Tax, Financial Reporting, GAAP, Internal Controls, Corporate Tax, Auditing, QuickBooks, Financial Accounting, CPA, Strategic Financial..., Tax Accounting, Tax Research, Tax Advisory, Income Tax, Partnership Taxation, General Ledger, SEC filings, Financial Statements, Small Business, Tax Returns, External Audit
Education
University of Nebraska-Lincoln 1988 — 1993
BA & MPA, Accounting
Syracuse Dunbar Avoca High School
Bland & Associates, P.C. 2008 - Present
Dana F Cole & Company 2004 - 2008
Sutherland Lumber Company 2001 - 2004
Lutz & Co CPA 2000 - 2001
KPMG LLP 1994 - 2000
Skills
Tax Preparation, Accounting, Tax, Financial Reporting, GAAP, Internal Controls, Corporate Tax, Auditing, QuickBooks, Financial Accounting, CPA, Strategic Financial..., Tax Accounting, Tax Research, Tax Advisory, Income Tax, Partnership Taxation, General Ledger, SEC filings, Financial Statements, Small Business, Tax Returns, External Audit
Education
University of Nebraska-Lincoln 1988 — 1993
BA & MPA, Accounting
Syracuse Dunbar Avoca High School
Jerod Sands, CPA's KPMG LLP Experience January 2005 - September 2012
Job Vice President, Accounting at ACI Worldwide
Industry Financial Services
Experience
ACI Worldwide July 2015 - Present
ACI Worldwide July 2013 - Present
First National Bank of Omaha September 2012 - July 2013
KPMG LLP January 2005 - September 2012
Skills
Internal Controls, Financial Statements, Accounting, Financial Reporting, CPA, SEC filings, Sarbanes-Oxley Act, Auditing, US GAAP, External Audit, GAAP, Assurance, Big 4, Corporate Finance, Financial Accounting, Financial Analysis, Forecasting, Internal Audit, Sarbanes-Oxley
Education
University of Nebraska-Lincoln 2000 — 2005
Bachelor's, Accounting and Finance
ACI Worldwide July 2015 - Present
ACI Worldwide July 2013 - Present
First National Bank of Omaha September 2012 - July 2013
KPMG LLP January 2005 - September 2012
Skills
Internal Controls, Financial Statements, Accounting, Financial Reporting, CPA, SEC filings, Sarbanes-Oxley Act, Auditing, US GAAP, External Audit, GAAP, Assurance, Big 4, Corporate Finance, Financial Accounting, Financial Analysis, Forecasting, Internal Audit, Sarbanes-Oxley
Education
University of Nebraska-Lincoln 2000 — 2005
Bachelor's, Accounting and Finance
Renu Chennuri-Rao's KPMG LLP Experience December 2006 - August 2007
Job Associate at Apollo
Industry Accounting
Experience
Apollo Global Management LLC October 2010 - Present
Citi July 2007 - October 2010
KPMG, LLP December 2006 - August 2007
Rothstein, Kass & Co January 2005 - December 2006
D.F.Birdy &Co June 1997 - April 1999
Education
University of San Francisco 1999 — 2001
MBA
University of San Francisco - School of Management 1999 — 2001
MBA
University of Mumbai 1994 — 1997
B.Com
Apollo Global Management LLC October 2010 - Present
Citi July 2007 - October 2010
KPMG, LLP December 2006 - August 2007
Rothstein, Kass & Co January 2005 - December 2006
D.F.Birdy &Co June 1997 - April 1999
Education
University of San Francisco 1999 — 2001
MBA
University of San Francisco - School of Management 1999 — 2001
MBA
University of Mumbai 1994 — 1997
B.Com
David Petras, CPA, MBA's KPMG LLP Experience 2000 - 2001
Job Experienced finance and accounting professional with CPA and MBA
Industry Accounting
Experience
Eaton 2012 - Present
Startem Consulting 2004 - 2012
General Electric 2008 - 2010
DuPont 2002 - 2004
KPMG LLP 2000 - 2001
Vlasic Food Intl 1998 - 2000
KSM ASSOCIATES 1995 - 1998
Skills
Financial Analysis, Internal Controls, Accounting, Strategic Financial..., Risk Management, Budgets, Cash Flow Forecasting, Business Process..., Financial Reporting, US GAAP, Sarbanes-Oxley Act, Cost Accounting, Financial Modeling, Finance, Forecasting, Financial Planning, Corporate Finance, Auditing, Strategy, Management, Analysis, Cash Flow, Process Improvement, Management Consulting, Financial Statements
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2001 — 2003
MBA, Finance
University of Pittsburgh 1991 — 1995
BA, Accounting
Eaton 2012 - Present
Startem Consulting 2004 - 2012
General Electric 2008 - 2010
DuPont 2002 - 2004
KPMG LLP 2000 - 2001
Vlasic Food Intl 1998 - 2000
KSM ASSOCIATES 1995 - 1998
Skills
Financial Analysis, Internal Controls, Accounting, Strategic Financial..., Risk Management, Budgets, Cash Flow Forecasting, Business Process..., Financial Reporting, US GAAP, Sarbanes-Oxley Act, Cost Accounting, Financial Modeling, Finance, Forecasting, Financial Planning, Corporate Finance, Auditing, Strategy, Management, Analysis, Cash Flow, Process Improvement, Management Consulting, Financial Statements
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2001 — 2003
MBA, Finance
University of Pittsburgh 1991 — 1995
BA, Accounting
Kristel Daly's KPMG LLP Experience July 2008 - March 2009
Job AP Operations Manager at Kiewit
Industry Accounting
Experience
Kiewit January 2014 - Present
Omaha Rollergirls April 2006 - Present
Kiewit February 2012 - January 2014
Kiewit June 2009 - February 2012
KPMG LLP July 2008 - March 2009
KPMG May 2005 - July 2008
KPMG May 2002 - May 2005
Skills
Auditing, Internal Controls, Accounting, Sarbanes-Oxley Act, Account Reconciliation, Accounts Payable, Financial Statements, Accounts Receivable, US GAAP, Finance, Budgets, SAP, Fixed Assets, QuickBooks, Bookkeeping, Training, Financial Reporting, Cost Accounting, Management
Education
University of Nebraska at Omaha 2001 — 2006
BSBA, Accounting, Finance, Banking
Kiewit January 2014 - Present
Omaha Rollergirls April 2006 - Present
Kiewit February 2012 - January 2014
Kiewit June 2009 - February 2012
KPMG LLP July 2008 - March 2009
KPMG May 2005 - July 2008
KPMG May 2002 - May 2005
Skills
Auditing, Internal Controls, Accounting, Sarbanes-Oxley Act, Account Reconciliation, Accounts Payable, Financial Statements, Accounts Receivable, US GAAP, Finance, Budgets, SAP, Fixed Assets, QuickBooks, Bookkeeping, Training, Financial Reporting, Cost Accounting, Management
Education
University of Nebraska at Omaha 2001 — 2006
BSBA, Accounting, Finance, Banking
Garrett Yamada, CPA's KPMG LLP Experience December 2006 - January 2008
Job Director at KPMG
Industry Financial Services
Experience
KPMG February 2012 - Present
Deloitte & Touche January 2008 - February 2012
KPMG LLP December 2006 - January 2008
BearingPoint August 2005 - November 2006
Freddie Mac August 2004 - August 2005
Sallie Mae July 2001 - August 2004
Education
University of North Carolina at Wilmington
B.S., Accountancy
KPMG February 2012 - Present
Deloitte & Touche January 2008 - February 2012
KPMG LLP December 2006 - January 2008
BearingPoint August 2005 - November 2006
Freddie Mac August 2004 - August 2005
Sallie Mae July 2001 - August 2004
Education
University of North Carolina at Wilmington
B.S., Accountancy
Aylin Abayhan's KPMG LLP Experience July 2011 - Present
Job Sr. Associate KPMG Cyber
Industry Information Technology and Services
Experience
KPMG LLP July 2011 - Present
Skills
IAM, Information Security, Identity Management, Information Security..., Security, PCI DSS, Data Security, Product Evaluations, ISO 27001, IT Strategy, Data Privacy, Governance, Computer Security, Computer Forensics, Encryption, Security Policy, IT Audit, Consulting, Enterprise Software
Education
University of North Carolina at Chapel Hill
Bachelor of Arts
University of Wisconsin-Madison
Master of Arts
KPMG LLP July 2011 - Present
Skills
IAM, Information Security, Identity Management, Information Security..., Security, PCI DSS, Data Security, Product Evaluations, ISO 27001, IT Strategy, Data Privacy, Governance, Computer Security, Computer Forensics, Encryption, Security Policy, IT Audit, Consulting, Enterprise Software
Education
University of North Carolina at Chapel Hill
Bachelor of Arts
University of Wisconsin-Madison
Master of Arts
Ken Garetson CPA's KPMG LLP Experience March 2008 - July 2010
Job Tax Managing Director at KPMG
Industry Accounting
Experience
KPMG US October 2015 - Present
KPMG US July 2013 - September 2015
United Way of Olmsted County October 2012 - July 2013
McGladrey December 2011 - July 2013
KPMG July 2010 - January 2012
KPMG, LLP March 2008 - July 2010
KPMG, LLP June 2006 - March 2008
Travis Wolff & Co. January 2005 - June 2006
Griffith & Associates, CPA February 2004 - December 2005
Skills
Corporate Tax, Entrepreneurship, Financial Analysis
Education
University of North Texas 2002 — 2006
BS/MS, Accounting/Taxation
KPMG US October 2015 - Present
KPMG US July 2013 - September 2015
United Way of Olmsted County October 2012 - July 2013
McGladrey December 2011 - July 2013
KPMG July 2010 - January 2012
KPMG, LLP March 2008 - July 2010
KPMG, LLP June 2006 - March 2008
Travis Wolff & Co. January 2005 - June 2006
Griffith & Associates, CPA February 2004 - December 2005
Skills
Corporate Tax, Entrepreneurship, Financial Analysis
Education
University of North Texas 2002 — 2006
BS/MS, Accounting/Taxation
David Pelissier's KPMG LLP Experience August 2006 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2006 - Present
Berry, Dunn, McNeil & Parker 2005 - 2006
Timberland Company June 2003 - July 2005
Skills
Auditing, Accounting, Management, Financial Audits, Analysis, CPA, Leadership, Internal Controls, Financial Reporting, US GAAP, Sarbanes-Oxley Act, Financial Accounting, External Audit, GAAP, Internal Audit, Human Resources, Financial Analysis, Tax, IFRS, Assurance, SEC filings, Big 4, Time Management, Sarbanes-Oxley, Revenue Recognition
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 2004 — 2005
Masters, Accounting
University of New Hampshire -- Peter T. Paul College of Business and Economics 2000 — 2004
Bachelor of Science, Business Administration
KPMG LLP August 2006 - Present
Berry, Dunn, McNeil & Parker 2005 - 2006
Timberland Company June 2003 - July 2005
Skills
Auditing, Accounting, Management, Financial Audits, Analysis, CPA, Leadership, Internal Controls, Financial Reporting, US GAAP, Sarbanes-Oxley Act, Financial Accounting, External Audit, GAAP, Internal Audit, Human Resources, Financial Analysis, Tax, IFRS, Assurance, SEC filings, Big 4, Time Management, Sarbanes-Oxley, Revenue Recognition
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 2004 — 2005
Masters, Accounting
University of New Hampshire -- Peter T. Paul College of Business and Economics 2000 — 2004
Bachelor of Science, Business Administration
KJ Bohn's KPMG LLP Experience February 2007 - August 2009
Job International Accounting Manager at GameStop
Industry Accounting
Experience
GameStop June 2015 - Present
DynCorp International August 2011 - June 2015
Weaver and Tidwell August 2009 - August 2011
KPMG, LLP February 2007 - August 2009
Weaver and Tidwell May 2005 - February 2007
Education
University of North Texas 2002 — 2005
Bonnabel
Bonnabel
GameStop June 2015 - Present
DynCorp International August 2011 - June 2015
Weaver and Tidwell August 2009 - August 2011
KPMG, LLP February 2007 - August 2009
Weaver and Tidwell May 2005 - February 2007
Education
University of North Texas 2002 — 2005
Bonnabel
Bonnabel
Matthew Converse's KPMG LLP Experience April 1999 - October 2000
Job President, CEO & Director at Sevier County Bank
Industry Banking
Experience
Sevier County Bank September 2011 - Present
NorthBanks Advisory February 2011 - September 2011
North Carolina Coastal Federation March 2007 - September 2011
Community Bankers Bank May 2006 - February 2011
The Bank of Currituck October 2000 - December 2010
Currituck County Economic Development Advisory Board January 2008 - January 2009
Cavalier Films, Inc January 2005 - 2009
Currituck Chamber of Commerce January 2000 - December 2006
KPMG, LLP April 1999 - October 2000
B B & T 1999 - 1999
Skills
Certified Internal..., Financial Institutions, Banking, Internal Audit, Risk Management, Strategic Planning, Corporate Governance, Governance, Certified Fraud Examiner, Leadership, Team Building, Management, Finance, Management Consulting, Financial Risk, Auditing, Executive Management, Enterprise Risk..., Internal Controls, Human Resources, Strategy, Financial Services, Operational Risk..., Business Process..., Business Strategy, Credit Risk, Change Management, Commercial Banking, Staff Development, Private Equity, Process Improvement, Business Planning, Mergers, Small Business, Mergers & Acquisitions
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2004 — 2004
Graduate, NCBA Executive Management School of Banking
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2001 — 2003
Graduate, NCBA School of Banking
Cannon Financial Institute 1989 — 1991
Graduate, Trust Audit School
University of North Carolina at Charlotte 1983 — 1987
Bachelor of Arts, Business Administration
Sevier County Bank September 2011 - Present
NorthBanks Advisory February 2011 - September 2011
North Carolina Coastal Federation March 2007 - September 2011
Community Bankers Bank May 2006 - February 2011
The Bank of Currituck October 2000 - December 2010
Currituck County Economic Development Advisory Board January 2008 - January 2009
Cavalier Films, Inc January 2005 - 2009
Currituck Chamber of Commerce January 2000 - December 2006
KPMG, LLP April 1999 - October 2000
B B & T 1999 - 1999
Skills
Certified Internal..., Financial Institutions, Banking, Internal Audit, Risk Management, Strategic Planning, Corporate Governance, Governance, Certified Fraud Examiner, Leadership, Team Building, Management, Finance, Management Consulting, Financial Risk, Auditing, Executive Management, Enterprise Risk..., Internal Controls, Human Resources, Strategy, Financial Services, Operational Risk..., Business Process..., Business Strategy, Credit Risk, Change Management, Commercial Banking, Staff Development, Private Equity, Process Improvement, Business Planning, Mergers, Small Business, Mergers & Acquisitions
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2004 — 2004
Graduate, NCBA Executive Management School of Banking
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2001 — 2003
Graduate, NCBA School of Banking
Cannon Financial Institute 1989 — 1991
Graduate, Trust Audit School
University of North Carolina at Charlotte 1983 — 1987
Bachelor of Arts, Business Administration
Jeff VerSteeg's KPMG LLP Experience 2005 - Present
Job Director, Advisory Services at KPMG LLP
Industry Information Technology and Services
Experience
KPMG LLP 2005 - Present
ISACA 2012 - 2014
ISACA June 2011 - June 2012
Upper Midwest Security Alliance June 2011 - June 2012
ISACA June 2010 - June 2011
HostasDirect, Inc. 2004 - 2005
Jennie-O Turkey Store 2004 - 2004
Skills
IT Audit, CISA, SAS70, Information Security..., Sarbanes-Oxley Act, Enterprise Risk..., Risk Assessment, Governance, Information Technology, Risk Management, Information Security, COBIT, IT Strategy, CISSP, Internal Audit, Security, ITIL, Internal Controls, Compliance, Business Continuity, Disaster Recovery, Financial Risk, Business Process, Security Audits, IT Management, Penetration Testing, COSO, External Audit, Operational Risk..., SOX 404, Segregation of Duties, IT Service Management, Vulnerability Assessment, ISO 27001, PCI DSS, Assurance, Business Process..., Application Security, Auditing, Sarbanes-Oxley, IT Controls, IT Risk Management
Education
University of Northwestern - St. Paul
BS
KPMG LLP 2005 - Present
ISACA 2012 - 2014
ISACA June 2011 - June 2012
Upper Midwest Security Alliance June 2011 - June 2012
ISACA June 2010 - June 2011
HostasDirect, Inc. 2004 - 2005
Jennie-O Turkey Store 2004 - 2004
Skills
IT Audit, CISA, SAS70, Information Security..., Sarbanes-Oxley Act, Enterprise Risk..., Risk Assessment, Governance, Information Technology, Risk Management, Information Security, COBIT, IT Strategy, CISSP, Internal Audit, Security, ITIL, Internal Controls, Compliance, Business Continuity, Disaster Recovery, Financial Risk, Business Process, Security Audits, IT Management, Penetration Testing, COSO, External Audit, Operational Risk..., SOX 404, Segregation of Duties, IT Service Management, Vulnerability Assessment, ISO 27001, PCI DSS, Assurance, Business Process..., Application Security, Auditing, Sarbanes-Oxley, IT Controls, IT Risk Management
Education
University of Northwestern - St. Paul
BS
Deborah Smallwood's KPMG LLP Experience 1997 - 2002
Job Insurance Industry Expert, Influencer & Strategic Advisor
Industry Insurance
Experience
Strategy Meets Action July 2007 - Present
ICW Group January 2007 - February 2008
TowerGroup 2002 - 2007
KPMG LLP 1997 - 2002
Liberty Mutual Group 1978 - 1997
Skills
Business Intelligence, Market Sizing, Business, Program Management, IT Strategy, Business Strategy, Insurance, Product Management, Strategy, SaaS, Consulting, Management, Requirements Analysis, Business Process..., Professional Services, Business Process, Software Development, Enterprise Software, Business Transformation, Executive Management, Vendor Management, Start-ups, Finance, Cloud Computing, Cross-functional Team..., Change Management, Mergers & Acquisitions, Marketing Strategy, SDLC, Team Leadership, Solution Selling, Strategic Partnerships, Strategic Consulting, Underwriting, Product Marketing
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1973 — 1977
BS, Business Admin
Strategy Meets Action July 2007 - Present
ICW Group January 2007 - February 2008
TowerGroup 2002 - 2007
KPMG LLP 1997 - 2002
Liberty Mutual Group 1978 - 1997
Skills
Business Intelligence, Market Sizing, Business, Program Management, IT Strategy, Business Strategy, Insurance, Product Management, Strategy, SaaS, Consulting, Management, Requirements Analysis, Business Process..., Professional Services, Business Process, Software Development, Enterprise Software, Business Transformation, Executive Management, Vendor Management, Start-ups, Finance, Cloud Computing, Cross-functional Team..., Change Management, Mergers & Acquisitions, Marketing Strategy, SDLC, Team Leadership, Solution Selling, Strategic Partnerships, Strategic Consulting, Underwriting, Product Marketing
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1973 — 1977
BS, Business Admin
Tony Stallings's KPMG LLP Experience August 1999 - June 2007
Job Coowner, T & K Logging
Industry Paper & Forest Products
Experience
T & K Logging August 2007 - Present
KPMG LLP August 1999 - June 2007
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act
Education
University of North Carolina at Chapel Hill 1994 — 1999
T & K Logging August 2007 - Present
KPMG LLP August 1999 - June 2007
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act
Education
University of North Carolina at Chapel Hill 1994 — 1999
Travis D G's KPMG LLP Experience January 1999 - August 2000
Job Director of Business Analysis and Pricing at WorldStrides
Industry Leisure, Travel & Tourism
Experience
WorldStrides January 2014 - Present
The North Highland Company December 2010 - January 2014
Resources Global Professionals July 2004 - December 2010
George Mason University August 2004 - May 2006
AES January 2003 - June 2004
XO Communications September 2000 - December 2002
KPMG LLP January 1999 - August 2000
Skills
Business Process..., Financial Reporting, Managerial Finance, Strategy, Analysis, Process Improvement, Financial Analysis, Management Consulting, Finance, Accounting, Management, Internal Controls, Strategic Planning, ERP, Business Analysis, Project Planning, Budgets, Strategic Financial..., Business Intelligence, Forecasting, Due Diligence, Consolidation, Auditing, Acquisition Integration, Mergers & Acquisitions, Financial Modeling, Business Strategy, PeopleSoft, Microsoft Excel, Project Management, Sarbanes-Oxley Act, Leadership, Internal Audit, Process Engineering, Oracle, CPA, Hyperion Enterprise, Governance, Executive Management, Cost Accounting, Excel, VBA, Cash Flow, Budgeting, Financial Management, Cognos/TM1, Infor Comshare MPC
Education
George Mason University - School of Business 2004 — 2006
Executive MBA, International Business
University of Nevada-Reno 1994 — 1998
BS Business Administration, Accounting
Clark High School 1990 — 1994
WorldStrides January 2014 - Present
The North Highland Company December 2010 - January 2014
Resources Global Professionals July 2004 - December 2010
George Mason University August 2004 - May 2006
AES January 2003 - June 2004
XO Communications September 2000 - December 2002
KPMG LLP January 1999 - August 2000
Skills
Business Process..., Financial Reporting, Managerial Finance, Strategy, Analysis, Process Improvement, Financial Analysis, Management Consulting, Finance, Accounting, Management, Internal Controls, Strategic Planning, ERP, Business Analysis, Project Planning, Budgets, Strategic Financial..., Business Intelligence, Forecasting, Due Diligence, Consolidation, Auditing, Acquisition Integration, Mergers & Acquisitions, Financial Modeling, Business Strategy, PeopleSoft, Microsoft Excel, Project Management, Sarbanes-Oxley Act, Leadership, Internal Audit, Process Engineering, Oracle, CPA, Hyperion Enterprise, Governance, Executive Management, Cost Accounting, Excel, VBA, Cash Flow, Budgeting, Financial Management, Cognos/TM1, Infor Comshare MPC
Education
George Mason University - School of Business 2004 — 2006
Executive MBA, International Business
University of Nevada-Reno 1994 — 1998
BS Business Administration, Accounting
Clark High School 1990 — 1994
Linda Meyer's KPMG LLP Experience May 2002 - December 2004
Job Controller at Godfather's Pizza
Industry Accounting
Experience
Godfather's Pizza September 2009 - Present
Lindsay Corporation April 2008 - July 2009
TransCanada April 2007 - April 2008
Northern Border Pipeline Company December 2004 - April 2008
ONEOK Partners, L.P. December 2004 - April 2007
KPMG, LLP May 2002 - December 2004
Arthur Andersen, LLP September 2001 - May 2002
Education
University of Nebraska at Omaha 2006 — 2010
MBA
Wayne State College 1997 — 2001
BS, Business Administration - Public Accounting and Finance
Godfather's Pizza September 2009 - Present
Lindsay Corporation April 2008 - July 2009
TransCanada April 2007 - April 2008
Northern Border Pipeline Company December 2004 - April 2008
ONEOK Partners, L.P. December 2004 - April 2007
KPMG, LLP May 2002 - December 2004
Arthur Andersen, LLP September 2001 - May 2002
Education
University of Nebraska at Omaha 2006 — 2010
MBA
Wayne State College 1997 — 2001
BS, Business Administration - Public Accounting and Finance
Esperanza Tafoya's KPMG LLP Experience June 2002 - June 2007
Job MYR Group
Industry Accounting
Experience
MYR Group September 2012 - Present
United Rentals (formerly RSC Equipment Rentals) October 2008 - September 2012
KB Home July 2007 - August 2008
KPMG LLP June 2002 - June 2007
Skills
Sarbanes-Oxley Act, SEC filings, Internal Controls, Financial Reporting, Accounting
Education
University of Northern Colorado 1996 — 2001
MYR Group September 2012 - Present
United Rentals (formerly RSC Equipment Rentals) October 2008 - September 2012
KB Home July 2007 - August 2008
KPMG LLP June 2002 - June 2007
Skills
Sarbanes-Oxley Act, SEC filings, Internal Controls, Financial Reporting, Accounting
Education
University of Northern Colorado 1996 — 2001
Dallas Alford IV, CPA's KPMG LLP Experience October 2002 - November 2004
Job Senior Associate at PwC
Industry Accounting
Experience
PwC January 2014 - Present
Petway, Mills & Pearson, PA January 2012 - January 2014
Atlantic Financial Consulting May 2006 - December 2011
McGladrey & Pullen, LLP November 2004 - May 2007
KPMG, LLP October 2002 - November 2004
Skills
Management Consulting, Internal Controls, Accounting, Management, Business Process..., Physicians, Auditing, CPA, Insurance, Financial Reporting, Healthcare, Financial Accounting
Education
University of North Carolina at Wilmington 1995 — 1999
Masters of Science in Accountancy
Chapel Hill High
NCSU
NCSU
NCSU
PwC January 2014 - Present
Petway, Mills & Pearson, PA January 2012 - January 2014
Atlantic Financial Consulting May 2006 - December 2011
McGladrey & Pullen, LLP November 2004 - May 2007
KPMG, LLP October 2002 - November 2004
Skills
Management Consulting, Internal Controls, Accounting, Management, Business Process..., Physicians, Auditing, CPA, Insurance, Financial Reporting, Healthcare, Financial Accounting
Education
University of North Carolina at Wilmington 1995 — 1999
Masters of Science in Accountancy
Chapel Hill High
NCSU
NCSU
NCSU
Ted Pienkos, CPA's KPMG LLP Experience July 2009 - March 2011
Job Director, Health Plan Accounting at Centene Corporation
Industry Accounting
Experience
Centene Corporation May 2014 - Present
Centene Corporation March 2011 - May 2014
KPMG LLP July 2009 - March 2011
KPMG LLP July 2006 - June 2009
KPMG LLP August 2004 - July 2006
Education
University of Northern Iowa 1999 — 2004
Master of Accounting, summa cum laude
University of Northern Iowa 1999 — 2004
BA, Accounting, summa cum laude
Centene Corporation May 2014 - Present
Centene Corporation March 2011 - May 2014
KPMG LLP July 2009 - March 2011
KPMG LLP July 2006 - June 2009
KPMG LLP August 2004 - July 2006
Education
University of Northern Iowa 1999 — 2004
Master of Accounting, summa cum laude
University of Northern Iowa 1999 — 2004
BA, Accounting, summa cum laude
Karen Sekunda's KPMG LLP Experience October 2006 - September 2013
Job Director, HR Technology at KPMG
Industry Human Resources
Experience
KPMG October 2013 - Present
KPMG, LLP October 2006 - September 2013
KPMG LLP August 2002 - October 2006
KPMG October 1999 - July 2002
KPMG LLP July 1999 - November 1999
KPMG LLP November 1997 - June 1999
Skills
Project Management, Software Documentation, Communication Skills, Internal Communications, Web Design, Website Development, Web Content, Software Implementation, HRIS, HR Software, Information Security, SnagIt, Dreamweaver, Homesite, PeopleSoft, Business Analysis, Portfolio Management, Performance Management, Third Party Vendor..., Sarbanes-Oxley Act, Business Process...
Education
Villanova University 1985 — 1989
Bachelor of Arts (BA), English Language and Literature, General
University of North Carolina at Asheville
KPMG October 2013 - Present
KPMG, LLP October 2006 - September 2013
KPMG LLP August 2002 - October 2006
KPMG October 1999 - July 2002
KPMG LLP July 1999 - November 1999
KPMG LLP November 1997 - June 1999
Skills
Project Management, Software Documentation, Communication Skills, Internal Communications, Web Design, Website Development, Web Content, Software Implementation, HRIS, HR Software, Information Security, SnagIt, Dreamweaver, Homesite, PeopleSoft, Business Analysis, Portfolio Management, Performance Management, Third Party Vendor..., Sarbanes-Oxley Act, Business Process...
Education
Villanova University 1985 — 1989
Bachelor of Arts (BA), English Language and Literature, General
University of North Carolina at Asheville
Kiran Kocher's KPMG LLP Experience August 2007 - September 2008
Job Sr. IT Compliance Analyst at Academy Sports + Outdoors
Industry Sporting Goods
Experience
Academy Sports + Outdoors December 2014 - Present
BMC Software September 2008 - December 2014
KPMG LLP August 2007 - September 2008
Fannie Mae 2006 - 2007
American Honda Motor Company, Inc. 2005 - 2006
Hong Kong and Shanghai Banking Corporation December 2001 - August 2002
ACL Technologies May 2000 - November 2001
Skills
IT Audit, Sarbanes-Oxley Act, CISA, Business Process, Internal Controls, Internal Audit, Disaster Recovery, Information Security..., Governance, Visio, Business Analysis, Risk Assessment, Information Security, COBIT, Risk Management, Business Continuity, IT Security Best..., IT Security Assessments, Enterprise Risk..., IT Service Management, Cloud Computing, ISO 27001, Information Technology, ITIL, SAS70, Security, IT Strategy, IT Management, SDLC, Sarbanes-Oxley, Security Audits, Vulnerability Assessment, Network Security, Incident Management, Data Privacy, ERP, Data Center, PMO, SOX Compliancy, Firewalls, DLP, IT Risk Management, ITIL Certified
Education
University of Mumbai 1994 — 1999
Academy Sports + Outdoors December 2014 - Present
BMC Software September 2008 - December 2014
KPMG LLP August 2007 - September 2008
Fannie Mae 2006 - 2007
American Honda Motor Company, Inc. 2005 - 2006
Hong Kong and Shanghai Banking Corporation December 2001 - August 2002
ACL Technologies May 2000 - November 2001
Skills
IT Audit, Sarbanes-Oxley Act, CISA, Business Process, Internal Controls, Internal Audit, Disaster Recovery, Information Security..., Governance, Visio, Business Analysis, Risk Assessment, Information Security, COBIT, Risk Management, Business Continuity, IT Security Best..., IT Security Assessments, Enterprise Risk..., IT Service Management, Cloud Computing, ISO 27001, Information Technology, ITIL, SAS70, Security, IT Strategy, IT Management, SDLC, Sarbanes-Oxley, Security Audits, Vulnerability Assessment, Network Security, Incident Management, Data Privacy, ERP, Data Center, PMO, SOX Compliancy, Firewalls, DLP, IT Risk Management, ITIL Certified
Education
University of Mumbai 1994 — 1999
Yash Parmar's KPMG LLP Experience September 2001 - December 2010
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB November 2012 - Present
Ernst & Young LLP 2010 - November 2012
KPMG LLP September 2001 - December 2010
Deloitte August 1995 - September 2001
Deloitte & Touche October 1999 - June 2001
Skills
SEC filings, Accounting, Assurance, Auditing, Big 4, CPA, External Audit, Financial Accounting, Financial Reporting, GAAP, Financial Statements, IFRS, Internal Controls, Sarbanes-Oxley Act, US GAAP
Education
University of Mumbai 1989 — 1992
Bachelor of Commerce, Accounting
PCAOB November 2012 - Present
Ernst & Young LLP 2010 - November 2012
KPMG LLP September 2001 - December 2010
Deloitte August 1995 - September 2001
Deloitte & Touche October 1999 - June 2001
Skills
SEC filings, Accounting, Assurance, Auditing, Big 4, CPA, External Audit, Financial Accounting, Financial Reporting, GAAP, Financial Statements, IFRS, Internal Controls, Sarbanes-Oxley Act, US GAAP
Education
University of Mumbai 1989 — 1992
Bachelor of Commerce, Accounting
Andrew Willey's KPMG LLP Experience January 2006 - July 2011
Job Manager at KPMG LLP
Industry Accounting
Experience
KPMG November 2013 - Present
The Washington Post Company August 2011 - October 2013
KPMG LLP January 2006 - July 2011
Education
University of Nebraska at Omaha 2000 — 2007
KPMG November 2013 - Present
The Washington Post Company August 2011 - October 2013
KPMG LLP January 2006 - July 2011
Education
University of Nebraska at Omaha 2000 — 2007
Jason John's KPMG LLP Experience May 2002 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2002 - Present
KPMG US May 2002 - Present
Arthur Andersen LLP 1999 - 2002
Education
University of Nebraska-Lincoln 1995 — 2000
KPMG LLP May 2002 - Present
KPMG US May 2002 - Present
Arthur Andersen LLP 1999 - 2002
Education
University of Nebraska-Lincoln 1995 — 2000
Vinay Puvvada's KPMG LLP Experience October 2004 - November 2006
Job Senior Consultant
Industry Oil & Energy
Experience
Sirius Solutions, LLLP September 2013 - Present
Stage Stores July 2010 - August 2013
Stage Stores February 2009 - July 2010
Ernst & Young LLP November 2006 - January 2009
KPMG LLP October 2004 - November 2006
Nabors Industries June 2001 - June 2002
Skills
Sarbanes-Oxley Act, Internal Controls, IT Audit, Internal Audit, Auditing, Business Process..., Enterprise Risk..., Risk Management, Financial Reporting, Management
Education
University of New Orleans 1995 — 1999
B.S., Accounting
Sirius Solutions, LLLP September 2013 - Present
Stage Stores July 2010 - August 2013
Stage Stores February 2009 - July 2010
Ernst & Young LLP November 2006 - January 2009
KPMG LLP October 2004 - November 2006
Nabors Industries June 2001 - June 2002
Skills
Sarbanes-Oxley Act, Internal Controls, IT Audit, Internal Audit, Auditing, Business Process..., Enterprise Risk..., Risk Management, Financial Reporting, Management
Education
University of New Orleans 1995 — 1999
B.S., Accounting
Bill Currens's KPMG LLP Experience 1993 - 2002
Job Vice President, Investor Relations at Duke Energy Corporation
Industry Utilities
Experience
Duke Energy Corporation September 2013 - Present
Duke Energy Corporation April 2008 - September 2013
Duke Energy Corporation April 2007 - April 2008
Duke Energy Corporation April 2005 - April 2007
Duke Energy Corporation October 2002 - April 2005
KPMG LLP 1993 - 2002
Skills
CPA, Big 4, Investor Relations, SEC Financial Reporting, Sarbanes-Oxley, GAAP, Enterprise Risk..., Accounting Standards, Internal Controls, IPO, Acquisition Integration, Continuous Improvement, Technical Accounting...
Education
University of Virginia Darden School of Business 2015 — 2015
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1992 — 1993
Masters of Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1987 — 1991
Bachelor's degree, Business Administration
Duke Energy Corporation September 2013 - Present
Duke Energy Corporation April 2008 - September 2013
Duke Energy Corporation April 2007 - April 2008
Duke Energy Corporation April 2005 - April 2007
Duke Energy Corporation October 2002 - April 2005
KPMG LLP 1993 - 2002
Skills
CPA, Big 4, Investor Relations, SEC Financial Reporting, Sarbanes-Oxley, GAAP, Enterprise Risk..., Accounting Standards, Internal Controls, IPO, Acquisition Integration, Continuous Improvement, Technical Accounting...
Education
University of Virginia Darden School of Business 2015 — 2015
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1992 — 1993
Masters of Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1987 — 1991
Bachelor's degree, Business Administration
David Rhoads's KPMG LLP Experience January 1996 - October 2000
Job Chief Financial Officer at HDA Truck Pride
Industry Wholesale
Experience
HDA Truck Pride March 2010 - Present
Atlas Supply Co., Inc. April 2006 - March 2010
Olin Corporation October 2001 - April 2006
KPMG LLP January 1996 - October 2000
Education
University of Missouri-Saint Louis 1992 — 1996
BS-Accounting, Major-Accounting, Minor-Political Science
HDA Truck Pride March 2010 - Present
Atlas Supply Co., Inc. April 2006 - March 2010
Olin Corporation October 2001 - April 2006
KPMG LLP January 1996 - October 2000
Education
University of Missouri-Saint Louis 1992 — 1996
BS-Accounting, Major-Accounting, Minor-Political Science
Nate Bronson's KPMG LLP Experience October 2001 - Present
Job Managing Director at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2001 - Present
PricewaterhouseCoopers October 2000 - October 2001
Post & Nickel August 1993 - October 1998
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, Accounting, Financial Reporting, SEC filings, Financial Analysis, Financial Accounting, US GAAP, Tax, Internal Audit, IT Audit
Education
University of Nebraska-Lincoln 1998 — 2000
MBA, Accounting and Finance
University of Nebraska-Lincoln 1993 — 1998
BSBA, Accounting, Finance and economics
KPMG LLP October 2001 - Present
PricewaterhouseCoopers October 2000 - October 2001
Post & Nickel August 1993 - October 1998
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, Accounting, Financial Reporting, SEC filings, Financial Analysis, Financial Accounting, US GAAP, Tax, Internal Audit, IT Audit
Education
University of Nebraska-Lincoln 1998 — 2000
MBA, Accounting and Finance
University of Nebraska-Lincoln 1993 — 1998
BSBA, Accounting, Finance and economics
Keith Westcott, CPA's KPMG LLP Experience October 2008 - August 2009
Job Financial Analyst at Cree
Industry Accounting
Experience
Cree February 2013 - Present
Cree February 2013 - September 2014
Petway, Mills, and Pearson February 2011 - February 2013
The Cabinet Connection of NC March 2010 - January 2011
KPMG LLP October 2008 - August 2009
Education
MSA at UNCW 2007 — 2008
University of North Carolina at Wilmington
Master of Science, Accountancy
UNC - Wilmington
Bachelor of Science, Business Administration; Accounting
Cree February 2013 - Present
Cree February 2013 - September 2014
Petway, Mills, and Pearson February 2011 - February 2013
The Cabinet Connection of NC March 2010 - January 2011
KPMG LLP October 2008 - August 2009
Education
MSA at UNCW 2007 — 2008
University of North Carolina at Wilmington
Master of Science, Accountancy
UNC - Wilmington
Bachelor of Science, Business Administration; Accounting
Gerry Marano's KPMG LLP Experience November 2004 - November 2006
Job Manager, Transaction Advisory Services
Industry Accounting
Experience
Ernst & Young November 2006 - November 2008
KPMG, LLP November 2004 - November 2006
KPMG, LLP October 2002 - November 2004
University of North Carolina at Wilmington August 2001 - June 2002
Education
University of North Carolina at Wilmington 2001 — 2002
Masters, Accountancy
University of North Carolina at Wilmington 1997 — 2001
BA, Accountancy, Information Systems/Audit
Ernst & Young November 2006 - November 2008
KPMG, LLP November 2004 - November 2006
KPMG, LLP October 2002 - November 2004
University of North Carolina at Wilmington August 2001 - June 2002
Education
University of North Carolina at Wilmington 2001 — 2002
Masters, Accountancy
University of North Carolina at Wilmington 1997 — 2001
BA, Accountancy, Information Systems/Audit
Bill Valasek's KPMG LLP Experience September 2000 - September 2003
Job Internal Audit Manager MSA
Industry Consumer Goods
Experience
MSA 2014 - Present
HJ Heinz February 2013 - February 2014
HJ Heinz November 2010 - February 2013
HJ Heinz July 2008 - November 2010
AAR Corp October 2005 - July 2008
Midas, Inc April 2005 - October 2005
First Health Group Corp February 2004 - April 2005
KPMG LLP September 2000 - September 2003
Skills
Accounting, System Implementations, Sarbanes-Oxley Act, Risk Assessment, Internal Audit, Application Security, Network Security, Information Security..., Information Technology..., Disaster Recovery, Auditing, Sarbanes-Oxley, Internal Controls, Financial Accounting, SEC filings, Financial Reporting, Process Improvement, ERP, Program Management, Information Security, Financial Risk, CPA, Enterprise Risk..., Variance Analysis
Education
University of Notre Dame 1996 — 2000
BA, Accounting
MSA 2014 - Present
HJ Heinz February 2013 - February 2014
HJ Heinz November 2010 - February 2013
HJ Heinz July 2008 - November 2010
AAR Corp October 2005 - July 2008
Midas, Inc April 2005 - October 2005
First Health Group Corp February 2004 - April 2005
KPMG LLP September 2000 - September 2003
Skills
Accounting, System Implementations, Sarbanes-Oxley Act, Risk Assessment, Internal Audit, Application Security, Network Security, Information Security..., Information Technology..., Disaster Recovery, Auditing, Sarbanes-Oxley, Internal Controls, Financial Accounting, SEC filings, Financial Reporting, Process Improvement, ERP, Program Management, Information Security, Financial Risk, CPA, Enterprise Risk..., Variance Analysis
Education
University of Notre Dame 1996 — 2000
BA, Accounting
Jeff Penwell's KPMG LLP Experience January 1991 - January 1995
Job Purchasing Manager at Carolina Sporting Arms
Industry Accounting
Experience
Carolina Sporting Arms March 2013 - Present
Carolina Sporting Arms May 2011 - March 2013
Carolinas Business Unit Resource Management at KPMG LLP January 2001 - February 2010
National Finance at KPMG LLP January 1999 - January 2001
National Finance at KPMG LLP January 1995 - January 1999
KPMG LLP January 1991 - January 1995
KPMG LLP January 1985 - January 1991
Skills
Accounting, Auditing, Budgets, Recruiting, Leadership, Analysis, PeopleSoft, Mergers & Acquisitions, Internal Audit, Management, Business Development
Education
Lincoln School of Commerce
Accounting
University of Nebraska-Lincoln
Accounting, Advanced Accounting
Carolina Sporting Arms March 2013 - Present
Carolina Sporting Arms May 2011 - March 2013
Carolinas Business Unit Resource Management at KPMG LLP January 2001 - February 2010
National Finance at KPMG LLP January 1999 - January 2001
National Finance at KPMG LLP January 1995 - January 1999
KPMG LLP January 1991 - January 1995
KPMG LLP January 1985 - January 1991
Skills
Accounting, Auditing, Budgets, Recruiting, Leadership, Analysis, PeopleSoft, Mergers & Acquisitions, Internal Audit, Management, Business Development
Education
Lincoln School of Commerce
Accounting
University of Nebraska-Lincoln
Accounting, Advanced Accounting
Shawn Parent's KPMG LLP Experience July 2010 - January 2011
Job Internal Audit Manager at Edgewell Personal Care
Industry Accounting
Experience
Edgewell Personal Care July 2015 - Present
Energizer October 2011 - June 2015
Ameren January 2011 - September 2011
KPMG LLP July 2010 - January 2011
KPMG LLP August 2008 - July 2010
US Army August 2001 - February 2006
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting, US GAAP, Internal Controls
Education
University of Missouri-Saint Louis 2012 — 2014
Master of Business Administration (M.B.A.)
University of Missouri-Saint Louis 2006 — 2008
Master of Accounting (MAcc)
Edgewell Personal Care July 2015 - Present
Energizer October 2011 - June 2015
Ameren January 2011 - September 2011
KPMG LLP July 2010 - January 2011
KPMG LLP August 2008 - July 2010
US Army August 2001 - February 2006
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting, US GAAP, Internal Controls
Education
University of Missouri-Saint Louis 2012 — 2014
Master of Business Administration (M.B.A.)
University of Missouri-Saint Louis 2006 — 2008
Master of Accounting (MAcc)
Sergey Primbetov's KPMG LLP Experience January 2005 - October 2006
Job Director at Santander Bank
Industry Banking
Experience
Santander Bank, N.A. August 2014 - Present
Santander-US Bank September 2010 - August 2014
Booz Allen Hamilton June 2010 - September 2010
Life Cycle Engineering October 2006 - April 2010
KPMG LLP January 2005 - October 2006
United States Marine Corps June 1998 - June 2002
Skills
Consumer Segmentation..., Portfolio Management, Program Management, Business Transformation, Statistical Modeling, Applied Behavior..., Marketing Strategy, Product Strategies, Customer Value..., Retail Banking, Distribution Strategies, Analytics, Designing Marketing..., Financial Valuations, Business Process..., Auditing, SAP ERP, Customer Communication, Integrated Management..., Diplomacy, Military Experience, Linguistics, Valuation, Financial Services, Mergers & Acquisitions
Education
University of Virginia 2012 — 2014
Project Management Graduate Program, Project Management
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2008 — 2010
Master of Business Administration (MBA), Global Business Management
James Madison University - College of Business 2002 — 2004
BBA, International Business - CIS Concentration
Santander Bank, N.A. August 2014 - Present
Santander-US Bank September 2010 - August 2014
Booz Allen Hamilton June 2010 - September 2010
Life Cycle Engineering October 2006 - April 2010
KPMG LLP January 2005 - October 2006
United States Marine Corps June 1998 - June 2002
Skills
Consumer Segmentation..., Portfolio Management, Program Management, Business Transformation, Statistical Modeling, Applied Behavior..., Marketing Strategy, Product Strategies, Customer Value..., Retail Banking, Distribution Strategies, Analytics, Designing Marketing..., Financial Valuations, Business Process..., Auditing, SAP ERP, Customer Communication, Integrated Management..., Diplomacy, Military Experience, Linguistics, Valuation, Financial Services, Mergers & Acquisitions
Education
University of Virginia 2012 — 2014
Project Management Graduate Program, Project Management
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2008 — 2010
Master of Business Administration (MBA), Global Business Management
James Madison University - College of Business 2002 — 2004
BBA, International Business - CIS Concentration
William Hewett, CPA, MBA's KPMG LLP Experience 1999 - 2006
Job MAJ, US Army
Industry Defense & Space
Experience
US Army March 1994 - Present
Advanced Armament October 2012 - June 2014
Advanced Armament February 2010 - October 2012
MadisonGrey June 2008 - February 2010
Frazier & Deeter, LLC January 2007 - June 2008
Navigant Consulting February 2006 - December 2006
KPMG, LLP 1999 - 2006
Education
Georgia Institute of Technology - Georgia Tech College of Management 2008 — 2009
MBA, Global Business
University of North Georgia 1995 — 1999
BBA, Accounting
US Army March 1994 - Present
Advanced Armament October 2012 - June 2014
Advanced Armament February 2010 - October 2012
MadisonGrey June 2008 - February 2010
Frazier & Deeter, LLC January 2007 - June 2008
Navigant Consulting February 2006 - December 2006
KPMG, LLP 1999 - 2006
Education
Georgia Institute of Technology - Georgia Tech College of Management 2008 — 2009
MBA, Global Business
University of North Georgia 1995 — 1999
BBA, Accounting
David Greaves's KPMG LLP Experience September 2014 - Present
Job Principal at KPMG LLPLeader, Atlanta State and Local Tax Practice
Industry Accounting
Experience
KPMG LLP September 2014 - Present
KPMG, LLP November 2006 - September 2014
Earthlink September 2003 - October 2006
KPMG August 1998 - September 2003
Skills
Tax, State Tax, Mergers, Tax Law, Income Tax, Indirect Taxation, US Tax, Corporate Tax, Leadership
Education
University of North Carolina School of Law 1995 — 1998
JD, Law
KPMG LLP September 2014 - Present
KPMG, LLP November 2006 - September 2014
Earthlink September 2003 - October 2006
KPMG August 1998 - September 2003
Skills
Tax, State Tax, Mergers, Tax Law, Income Tax, Indirect Taxation, US Tax, Corporate Tax, Leadership
Education
University of North Carolina School of Law 1995 — 1998
JD, Law
Corkey Harvey's KPMG LLP Experience 1998 - 2009
Job Senior Manager at Dixon Hughes Goodman LLP
Industry Accounting
Experience
Dixon Hughes Goodman LLP 2009 - Present
KPMG LLP 1998 - 2009
Skills
Accounting, Auditing, CPA, Financial Accounting, Financial Analysis, Financial Reporting, GAAP, Leadership, Non-profits, Nonprofits, US GAAP
Education
University of North Florida - College of Business Administration 1993 — 1997
Bachelors, Accounting
Dixon Hughes Goodman LLP 2009 - Present
KPMG LLP 1998 - 2009
Skills
Accounting, Auditing, CPA, Financial Accounting, Financial Analysis, Financial Reporting, GAAP, Leadership, Non-profits, Nonprofits, US GAAP
Education
University of North Florida - College of Business Administration 1993 — 1997
Bachelors, Accounting
Julie Osredkar's KPMG LLP Experience September 2007 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2007 - Present
Education
Mount Union College
BA, Accounting
Regina
KPMG LLP September 2007 - Present
Education
Mount Union College
BA, Accounting
Regina
David Y Yee's KPMG LLP Experience July 2004 - November 2008
Job Assistant Controller at Hitachi Consulting
Industry Pharmaceuticals
Experience
Hitachi Consulting July 2015 - Present
Grant Thornton LLP July 2013 - June 2015
McKesson October 2009 - July 2013
KPMG LLP July 2004 - November 2008
Education
University of Texas at Dallas - Naveen Jindal School of Management 2005 — 2009
MS
University of North Texas 1998 — 2002
BBA
L.V. Berkner High School
Hitachi Consulting July 2015 - Present
Grant Thornton LLP July 2013 - June 2015
McKesson October 2009 - July 2013
KPMG LLP July 2004 - November 2008
Education
University of Texas at Dallas - Naveen Jindal School of Management 2005 — 2009
MS
University of North Texas 1998 — 2002
BBA
L.V. Berkner High School
Rodney Murray's KPMG LLP Experience October 1996 - May 2003
Job Principal at Dixon Hughes Goodman LLP
Industry Accounting
Experience
Dixon Hughes Goodman LLP June 2003 - Present
KPMG LLP October 1996 - May 2003
Skills
Enterprise Risk...
Education
University of North Carolina at Chapel Hill 1979 — 1983
BS, Business Administration
Dixon Hughes Goodman LLP June 2003 - Present
KPMG LLP October 1996 - May 2003
Skills
Enterprise Risk...
Education
University of North Carolina at Chapel Hill 1979 — 1983
BS, Business Administration
Mitch Kogan's KPMG LLP Experience August 2009 - October 2011
Job Technical Writer at CA Technologies
Industry Writing and Editing
Experience
CA Technologies July 2012 - July 2015
CIT December 2011 - June 2012
KPMG LLP August 2009 - October 2011
Ernst & Young LLP March 2006 - July 2009
CommVault Systems June 2004 - March 2006
Scientific Games September 1998 - March 2004
IGT September 1997 - September 1998
Lodging & Gaming Systems February 1995 - August 1997
Education
University of Nevada-Reno
BA, Journalism (dual concentration in print & broadcasting); photography/photojournalism
CA Technologies July 2012 - July 2015
CIT December 2011 - June 2012
KPMG LLP August 2009 - October 2011
Ernst & Young LLP March 2006 - July 2009
CommVault Systems June 2004 - March 2006
Scientific Games September 1998 - March 2004
IGT September 1997 - September 1998
Lodging & Gaming Systems February 1995 - August 1997
Education
University of Nevada-Reno
BA, Journalism (dual concentration in print & broadcasting); photography/photojournalism
Kelly (Thornton) Hughlet's KPMG LLP Experience 2000 - 2001
Job Senior Accountant at Time Warner Cable
Industry Accounting
Experience
Time Warner Cable July 2010 - Present
Cogentrix Energy, LLC 2009 - 2010
EquiFirst 2005 - 2009
Carolinas Healthcare System 2001 - 2005
KPMG, LLP 2000 - 2001
Skills
CPA, Accounting, Variance Analysis, Financial Reporting, General Ledger, Account Reconciliation, Sarbanes-Oxley Act, Accounts Payable, Financial Analysis, Internal Controls
Education
University of North Carolina at Charlotte - Belk College of Business 1996 — 2001
BS, Accounting, GPA 3.88 - Magna Cum Laude
Time Warner Cable July 2010 - Present
Cogentrix Energy, LLC 2009 - 2010
EquiFirst 2005 - 2009
Carolinas Healthcare System 2001 - 2005
KPMG, LLP 2000 - 2001
Skills
CPA, Accounting, Variance Analysis, Financial Reporting, General Ledger, Account Reconciliation, Sarbanes-Oxley Act, Accounts Payable, Financial Analysis, Internal Controls
Education
University of North Carolina at Charlotte - Belk College of Business 1996 — 2001
BS, Accounting, GPA 3.88 - Magna Cum Laude
Seana Fairchild's KPMG LLP Experience November 2002 - November 2003
Job Sr. Business Manager International Intermodal
Industry Transportation/Trucking/Railroad
Experience
Union Pacific Railroad April 2011 - Present
Union Pacific Railroad October 2007 - April 2011
Union Pacific Railroad August 2004 - October 2007
Transaction Systems Architects December 2003 - August 2004
KPMG LLP November 2002 - November 2003
Skills
Tax, International Tax
Education
University of San Diego School of Law 2001 — 2002
Master of Laws (LLM), Taxation
University of Nebraska College of Law 1998 — 2000
Juris Doctor
University of Nebraska 1994 — 1998
Bachelor of Arts, Political Science
Union Pacific Railroad April 2011 - Present
Union Pacific Railroad October 2007 - April 2011
Union Pacific Railroad August 2004 - October 2007
Transaction Systems Architects December 2003 - August 2004
KPMG LLP November 2002 - November 2003
Skills
Tax, International Tax
Education
University of San Diego School of Law 2001 — 2002
Master of Laws (LLM), Taxation
University of Nebraska College of Law 1998 — 2000
Juris Doctor
University of Nebraska 1994 — 1998
Bachelor of Arts, Political Science
Lindsey Brooksher's KPMG LLP Experience 2003 - 2008
Job Senior Manager at Riveron Consulting
Industry Financial Services
Experience
Riveron Consulting September 2015 - Present
SunEdison March 2015 - August 2015
SunEdison September 2014 - March 2015
SunEdison July 2013 - September 2014
Brown Shoe Company July 2011 - July 2013
American Railcar Industries September 2008 - July 2011
KPMG LLP 2003 - 2008
Skills
Sarbanes-Oxley Act, SEC Financial Reporting, Financial Reporting, Internal Controls, Process Improvement, Accounting, GAAP, SEC filings, Auditing, General Ledger, Sarbanes-Oxley, US GAAP, Finance, CPA, Financial Accounting
Education
University of Missouri - St. Louis 1999 — 2002
B.S., Accounting and Marketing
Riveron Consulting September 2015 - Present
SunEdison March 2015 - August 2015
SunEdison September 2014 - March 2015
SunEdison July 2013 - September 2014
Brown Shoe Company July 2011 - July 2013
American Railcar Industries September 2008 - July 2011
KPMG LLP 2003 - 2008
Skills
Sarbanes-Oxley Act, SEC Financial Reporting, Financial Reporting, Internal Controls, Process Improvement, Accounting, GAAP, SEC filings, Auditing, General Ledger, Sarbanes-Oxley, US GAAP, Finance, CPA, Financial Accounting
Education
University of Missouri - St. Louis 1999 — 2002
B.S., Accounting and Marketing
Kelsie Swymeler's KPMG LLP Experience January 2006 - April 2009
Job Financial Reporting Manager at Essense of Australia
Industry Accounting
Experience
Essense of Australia July 2015 - Present
Adknowledge September 2013 - July 2015
Adknowledge May 2012 - September 2013
Adknowledge March 2010 - April 2012
Adknowledge May 2009 - March 2010
KPMG LLP January 2006 - April 2009
Skills
GAAP, Accounting, CPA, Financial Accounting, SEC filings, Financial Reporting, Financial Statements, Internal Controls, US GAAP, General Ledger, Auditing, Sarbanes-Oxley Act, Internal Audit, Variance Analysis
Education
University of Missouri-Kansas City
Master of Science, Accounting
Essense of Australia July 2015 - Present
Adknowledge September 2013 - July 2015
Adknowledge May 2012 - September 2013
Adknowledge March 2010 - April 2012
Adknowledge May 2009 - March 2010
KPMG LLP January 2006 - April 2009
Skills
GAAP, Accounting, CPA, Financial Accounting, SEC filings, Financial Reporting, Financial Statements, Internal Controls, US GAAP, General Ledger, Auditing, Sarbanes-Oxley Act, Internal Audit, Variance Analysis
Education
University of Missouri-Kansas City
Master of Science, Accounting
Brant Moeller's KPMG LLP Experience August 2008 - July 2011
Job Producer at Bobby Redd
Industry Real Estate
Experience
Bobby Redd December 2011 - Present
Cayuga Capital Management LLC August 2011 - April 2013
KPMG LLP August 2008 - July 2011
Skills
Internal Controls, Project Management, External Audit, US GAAP, Financial Reporting, Financial Analysis, CPA, GAAP, Corporate Finance, Financial Modeling, Due Diligence, Sarbanes-Oxley Act, Financial Audits, Financial Accounting, Internal Audit, Auditing, Valuation, Accounting, Managerial Finance, Asset Management, Assurance, Finance, Private Equity
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2007 — 2008
Masters, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2003 — 2007
Bachelor of Science in Business Administration
Bobby Redd December 2011 - Present
Cayuga Capital Management LLC August 2011 - April 2013
KPMG LLP August 2008 - July 2011
Skills
Internal Controls, Project Management, External Audit, US GAAP, Financial Reporting, Financial Analysis, CPA, GAAP, Corporate Finance, Financial Modeling, Due Diligence, Sarbanes-Oxley Act, Financial Audits, Financial Accounting, Internal Audit, Auditing, Valuation, Accounting, Managerial Finance, Asset Management, Assurance, Finance, Private Equity
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2007 — 2008
Masters, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2003 — 2007
Bachelor of Science in Business Administration
Lesley Dunaway's KPMG LLP Experience August 1993 - April 2010
Job Tax professional at Tax Shared Services
Industry Accounting
Experience
Tax Shared Services, Inc. April 2010 - Present
KPMG LLP August 1993 - April 2010
Skills
Tax Research, Corporate Tax, Tax, Income Tax, Tax Accounting, Accountants, Accounting, CPA, GAAP, Tax Preparation
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1986 — 1991
BS, MS, Business, Accounting
Tax Shared Services, Inc. April 2010 - Present
KPMG LLP August 1993 - April 2010
Skills
Tax Research, Corporate Tax, Tax, Income Tax, Tax Accounting, Accountants, Accounting, CPA, GAAP, Tax Preparation
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1986 — 1991
BS, MS, Business, Accounting
Gary Dressler's KPMG LLP Experience September 1996 - June 2015
Job Associate Director at Postlethwaite & Netterville
Industry Accounting
Experience
Postlethwaite & Netterville June 2015 - Present
LAT Seminars 2012 - Present
KPMG LLP September 1996 - June 2015
Louisiana Land and Exploration Co. June 1995 - September 1996
RGIS September 1992 - May 1995
Sew Smart Fabrics, Inc. August 1987 - May 1992
Cloth World January 1973 - July 1987
Skills
Sales Tax, State Tax, Use Tax, Tax Incentives, Tax Audit Representation, State Tax Planning, Franchise Tax, Income Tax, Sales & Use Tax, Tax Accounting, Tax Research, Property Tax, CPA, Big 4, US Tax, Corporate Tax, Auditing, FIN 48, Tax Advisory, Partnership Taxation, SEC filings, SEC Filings, Tax, Marketing, Consulting
Education
University of New Orleans 1992 — 1996
Bachelor of Science (B.S.), Accounting
Postlethwaite & Netterville June 2015 - Present
LAT Seminars 2012 - Present
KPMG LLP September 1996 - June 2015
Louisiana Land and Exploration Co. June 1995 - September 1996
RGIS September 1992 - May 1995
Sew Smart Fabrics, Inc. August 1987 - May 1992
Cloth World January 1973 - July 1987
Skills
Sales Tax, State Tax, Use Tax, Tax Incentives, Tax Audit Representation, State Tax Planning, Franchise Tax, Income Tax, Sales & Use Tax, Tax Accounting, Tax Research, Property Tax, CPA, Big 4, US Tax, Corporate Tax, Auditing, FIN 48, Tax Advisory, Partnership Taxation, SEC filings, SEC Filings, Tax, Marketing, Consulting
Education
University of New Orleans 1992 — 1996
Bachelor of Science (B.S.), Accounting
Nicole Kreitel's KPMG LLP Experience August 2004 - May 2010
Job Chief Financial Officer at Memorial Community Hospital & Health System
Industry Accounting
Experience
Memorial Community Hospital & Health System May 2010 - Present
KPMG, LLP August 2004 - May 2010
KPMG August 2003 - May 2010
Education
University of Nebraska at Kearney 1999 — 2003
BS & MBA, Accounting/Real Estate
Memorial Community Hospital & Health System May 2010 - Present
KPMG, LLP August 2004 - May 2010
KPMG August 2003 - May 2010
Education
University of Nebraska at Kearney 1999 — 2003
BS & MBA, Accounting/Real Estate
Katie Ehlers's KPMG LLP Experience June 2009 - August 2009
Job Graduate Teaching Assistant at University of Missouri
Industry Accounting
Experience
University of Missouri August 2009 - Present
KPMG LLP June 2009 - August 2009
Senator Christopher Bond's Columbia Office September 2008 - December 2008
Jackson County Public Deferender Officer June 2008 - August 2008
Education
University of Missouri-Columbia, College of Business 2006 — 2010
Candidate for Master of Accountancy and Bachelor of Science in Accountancy, Accounting
University of Missouri August 2009 - Present
KPMG LLP June 2009 - August 2009
Senator Christopher Bond's Columbia Office September 2008 - December 2008
Jackson County Public Deferender Officer June 2008 - August 2008
Education
University of Missouri-Columbia, College of Business 2006 — 2010
Candidate for Master of Accountancy and Bachelor of Science in Accountancy, Accounting
Jeff Landuyt's KPMG LLP Experience October 1997 - November 1999
Job AML Compliance Consultant at Wells Fargo Wealth Management
Industry Accounting
Experience
Wells Fargo Wealth Management May 2010 - Present
Wells Fargo October 2009 - May 2010
Saga Communications of Iowa LLC October 2004 - February 2009
Grinnell Mutual Reinsurance Company November 2003 - October 2004
Meredith Corporation June 2001 - September 2003
Annett Holdings, Inc November 1999 - June 2001
KPMG, LLP October 1997 - November 1999
Mosebach, Griffith and Company July 1996 - October 1997
Education
University of Northern Iowa
Bachelor of Arts degree, Accounting
Wells Fargo Wealth Management May 2010 - Present
Wells Fargo October 2009 - May 2010
Saga Communications of Iowa LLC October 2004 - February 2009
Grinnell Mutual Reinsurance Company November 2003 - October 2004
Meredith Corporation June 2001 - September 2003
Annett Holdings, Inc November 1999 - June 2001
KPMG, LLP October 1997 - November 1999
Mosebach, Griffith and Company July 1996 - October 1997
Education
University of Northern Iowa
Bachelor of Arts degree, Accounting
Donald Omengo's KPMG LLP Experience September 2012 - March 2014
Job Sr. Associate at KPMG LLP
Industry Financial Services
Experience
KPMG LLP September 2012 - March 2014
KPMG Kenya October 2008 - August 2012
Skills
Enterprise Risk..., IFRS, IT Audit, Auditing, External Audit, Budgets, Internal Audit, CISA, Internal Controls, Business Process..., Sarbanes-Oxley Act, Financial Audits, Financial Reporting, Assurance
Education
University of Nairobi 2004 — 2008
Bsc., Computer Science
KPMG LLP September 2012 - March 2014
KPMG Kenya October 2008 - August 2012
Skills
Enterprise Risk..., IFRS, IT Audit, Auditing, External Audit, Budgets, Internal Audit, CISA, Internal Controls, Business Process..., Sarbanes-Oxley Act, Financial Audits, Financial Reporting, Assurance
Education
University of Nairobi 2004 — 2008
Bsc., Computer Science
Skipp Crider, CPA, CIA's KPMG LLP Experience September 2005 - March 2008
Job Accounting Professional
Industry Accounting
Experience
AIG United Guaranty April 2008 - Present
KPMG LLP September 2005 - March 2008
Education
University of North Carolina at Wilmington
Master of Science, Accounting
University of North Carolina at Wilmington 2000 — 2004
Bachelor of Science; School, Business Administration; Accounting; Accounting; Business
AIG United Guaranty April 2008 - Present
KPMG LLP September 2005 - March 2008
Education
University of North Carolina at Wilmington
Master of Science, Accounting
University of North Carolina at Wilmington 2000 — 2004
Bachelor of Science; School, Business Administration; Accounting; Accounting; Business
Izumi Makita's KPMG LLP Experience January 2008 - August 2015
Job Benefits Specialist at Trend Micro Inc.
Industry Human Resources
Experience
Trend Micro Inc. August 2015 - Present
KPMG LLP January 2008 - August 2015
Skills
Payroll, Training, Human Resources, Insurance, Benefits Administration, Management, Policy, Open Enrollment, Employee Benefits, Employee Training, Financial Analysis, Leadership, Accounting, New Hire Orientations, HR Policies, HRIS, Talent Management, Deferred Compensation, Microsoft Office, Financial Reporting, Microsoft Excel
Education
University of North Texas
Bachelor of Business Administration (BBA), Organizational Behavior and Human Resource Management
Trend Micro Inc. August 2015 - Present
KPMG LLP January 2008 - August 2015
Skills
Payroll, Training, Human Resources, Insurance, Benefits Administration, Management, Policy, Open Enrollment, Employee Benefits, Employee Training, Financial Analysis, Leadership, Accounting, New Hire Orientations, HR Policies, HRIS, Talent Management, Deferred Compensation, Microsoft Office, Financial Reporting, Microsoft Excel
Education
University of North Texas
Bachelor of Business Administration (BBA), Organizational Behavior and Human Resource Management
Brogan Ryan's KPMG LLP Experience October 2010 - July 2012
Job Seminarian at Congregation of Holy Cross
Industry Accounting
Experience
Congregation of Holy Cross August 2012 - Present
KPMG, LLP October 2010 - July 2012
Saint Jude Educational Institute August 2008 - November 2010
KPMG June 2007 - August 2007
Education
University of Notre Dame 2008 — 2010
M.Ed, Education
University of Notre Dame 2004 — 2008
BA, Accoutancy
Saint Charles Preparatory 2000 — 2004
Congregation of Holy Cross August 2012 - Present
KPMG, LLP October 2010 - July 2012
Saint Jude Educational Institute August 2008 - November 2010
KPMG June 2007 - August 2007
Education
University of Notre Dame 2008 — 2010
M.Ed, Education
University of Notre Dame 2004 — 2008
BA, Accoutancy
Saint Charles Preparatory 2000 — 2004
Lorraine Egger's KPMG LLP Experience CPA, ManagerArthur AndersenJanuary 1996 - May 2003
Job CPA, Tax Managing Director in Exempt Organizations at KPMG LLP
Industry Accounting
Experience
KPMG LLP CPA, ManagerArthur AndersenJanuary 1996 - May 2003
Skills
Tax, Accounting, CPA, Corporate Tax, Income Tax, Auditing, Financial Reporting, Tax Research, Internal Controls, Tax Accounting, SEC filings, Tax Preparation, GAAP, Sarbanes-Oxley Act
Education
University of Nebraska-Lincoln 1991 — 1995
BS, Accounting
KPMG LLP CPA, ManagerArthur AndersenJanuary 1996 - May 2003
Skills
Tax, Accounting, CPA, Corporate Tax, Income Tax, Auditing, Financial Reporting, Tax Research, Internal Controls, Tax Accounting, SEC filings, Tax Preparation, GAAP, Sarbanes-Oxley Act
Education
University of Nebraska-Lincoln 1991 — 1995
BS, Accounting
Ajoy Jain's KPMG LLP Experience January 1997 - January 2000
Job Computer Software Professional
Industry Computer Software
Experience
AvMed Corp July 2009 - December 2009
FIDELITY January 2008 - June 2009
Miami Institute of Human Genomics August 2007 - January 2008
ZONECAREUSA January 2004 - August 2007
EQUITRAC CORP January 2002 - January 2004
KARMA GROUP INC January 2001 - January 2002
Westlake school January 2000 - January 2002
SSCI January 1999 - January 2001
KPMG LLP January 1997 - January 2000
BWI Inex 1988 - 1994
Education
University of Mysore
BS, Electrical Engineering, graduated
AvMed Corp July 2009 - December 2009
FIDELITY January 2008 - June 2009
Miami Institute of Human Genomics August 2007 - January 2008
ZONECAREUSA January 2004 - August 2007
EQUITRAC CORP January 2002 - January 2004
KARMA GROUP INC January 2001 - January 2002
Westlake school January 2000 - January 2002
SSCI January 1999 - January 2001
KPMG LLP January 1997 - January 2000
BWI Inex 1988 - 1994
Education
University of Mysore
BS, Electrical Engineering, graduated
Kathleen Nance's KPMG LLP Experience July 2012 - November 2012
Job at
Industry Accounting
Experience
U.S. Bank July 2014 - Present
U.S. Bank November 2012 - June 2014
KPMG LLP July 2012 - November 2012
KPMG LLP November 2010 - June 2012
Perry-Smith LLP August 2009 - November 2010
Skills
CPA, Auditing, Internal Controls, Assurance
Education
University of Northern Colorado 2006 — 2008
Bachelor of Science, Business Administration, Accounting
U.S. Bank July 2014 - Present
U.S. Bank November 2012 - June 2014
KPMG LLP July 2012 - November 2012
KPMG LLP November 2010 - June 2012
Perry-Smith LLP August 2009 - November 2010
Skills
CPA, Auditing, Internal Controls, Assurance
Education
University of Northern Colorado 2006 — 2008
Bachelor of Science, Business Administration, Accounting
Lauren Evert, CPA's KPMG LLP Experience June 2007 - August 2007
Job Sr. Associate at Harvard Management Company
Industry Accounting
Experience
Harvard Management Company January 2013 - Present
Audax Group December 2010 - December 2012
KPMG September 2008 - December 2010
University of North Carolina August 2007 - June 2008
KPMG, LLP June 2007 - August 2007
Water Street Restaurant April 2006 - May 2007
Skills
Accounting, Microsoft Excel, Training, Financial Reporting, Auditing, Financial Audits, Financial Accounting
Education
University of North Carolina at Wilmington 2003 — 2008
Masters in Accounting, Accounting
University of North Carolina at Wilmington 2003 — 2008
Masters, Science and Accountancy
Harvard Management Company January 2013 - Present
Audax Group December 2010 - December 2012
KPMG September 2008 - December 2010
University of North Carolina August 2007 - June 2008
KPMG, LLP June 2007 - August 2007
Water Street Restaurant April 2006 - May 2007
Skills
Accounting, Microsoft Excel, Training, Financial Reporting, Auditing, Financial Audits, Financial Accounting
Education
University of North Carolina at Wilmington 2003 — 2008
Masters in Accounting, Accounting
University of North Carolina at Wilmington 2003 — 2008
Masters, Science and Accountancy
Teresa Brenan's KPMG LLP Experience November 2007 - November 2008
Job Accounting Professional
Industry Accounting
Experience
AICPA January 2011 - Present
KPMG, LLP November 2007 - November 2008
Investor Title Company June 2007 - November 2007
KPMG, LLP October 2002 - May 2007
Skills
Auditing, Financial Analysis, Analysis, Finance, Financial Statements, Management, Training, Internal Controls, Sarbanes-Oxley Act, Banking, Financial Reporting, Accounting, SEC filings
Education
University of North Carolina at Chapel Hill 2001 — 2002
Masters, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1997 — 2001
BSBA, Business Administrations, Concentration in Finance
AICPA January 2011 - Present
KPMG, LLP November 2007 - November 2008
Investor Title Company June 2007 - November 2007
KPMG, LLP October 2002 - May 2007
Skills
Auditing, Financial Analysis, Analysis, Finance, Financial Statements, Management, Training, Internal Controls, Sarbanes-Oxley Act, Banking, Financial Reporting, Accounting, SEC filings
Education
University of North Carolina at Chapel Hill 2001 — 2002
Masters, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1997 — 2001
BSBA, Business Administrations, Concentration in Finance
Aubrey Jarred's KPMG LLP Experience August 2008 - July 2013
Job Manager of External Reporting & Accounting Research at LKQ Corporation
Industry Accounting
Experience
LKQ Corporation August 2013 - Present
KPMG LLP August 2008 - July 2013
Education
University of Notre Dame 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting and Spanish
LKQ Corporation August 2013 - Present
KPMG LLP August 2008 - July 2013
Education
University of Notre Dame 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting and Spanish
Norma Segura's KPMG LLP Experience March 2001 - October 2004
Job Budget Analyst III at Federal Reserve Bank of Dallas
Industry Banking
Experience
Federal Reserve Bank of Dallas June 2013 - Present
Federal Reserve Bank of Dallas February 2012 - May 2013
Energy Future Holdings 2005 - February 2012
Children's Medical Center October 2004 - June 2005
KPMG LLP March 2001 - October 2004
Skills
Human Resources, PeopleSoft, Process Improvement, Organizational..., Training, Project Management, Onboarding, Change Management, Budgets, Program Management, Lotus Notes, Employee Relations, Payroll, Strategic Planning, Management Consulting, Leadership Development, Talent Management, Accounting, Management
Education
University of North Texas
Bachelor of Business Administration (B.B.A.)
Mountain View College
Associate of Arts
Federal Reserve Bank of Dallas June 2013 - Present
Federal Reserve Bank of Dallas February 2012 - May 2013
Energy Future Holdings 2005 - February 2012
Children's Medical Center October 2004 - June 2005
KPMG LLP March 2001 - October 2004
Skills
Human Resources, PeopleSoft, Process Improvement, Organizational..., Training, Project Management, Onboarding, Change Management, Budgets, Program Management, Lotus Notes, Employee Relations, Payroll, Strategic Planning, Management Consulting, Leadership Development, Talent Management, Accounting, Management
Education
University of North Texas
Bachelor of Business Administration (B.B.A.)
Mountain View College
Associate of Arts
Clint Taubenheim's KPMG LLP Experience September 1997 - May 2003
Job Chief Financial Officer
Industry Real Estate
Experience
Commercial Investment Properties May 2003 - Present
KPMG LLP September 1997 - May 2003
Skills
Certified Public...
Education
University of Nebraska-Lincoln 1992 — 2007
Commercial Investment Properties May 2003 - Present
KPMG LLP September 1997 - May 2003
Skills
Certified Public...
Education
University of Nebraska-Lincoln 1992 — 2007
Steve Stockhecker's KPMG LLP Experience November 1994 - June 2005
Job Assistant Vice President at State Street Bank & Trust
Industry Banking
Experience
State Street Bank & Trust September 2010 - July 2012
Bank of America July 2005 - May 2009
KPMG LLP November 1994 - June 2005
Education
University of Missouri - St. Louis 1978 — 1981
Bachelor of Science, Business Administration, Accounting and Business/Management
State Street Bank & Trust September 2010 - July 2012
Bank of America July 2005 - May 2009
KPMG LLP November 1994 - June 2005
Education
University of Missouri - St. Louis 1978 — 1981
Bachelor of Science, Business Administration, Accounting and Business/Management
Charles Kavanagh's KPMG LLP Experience June 2002 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP June 2002 - Present
Arthur Andersen LLP October 2000 - April 2002
Education
University of Notre Dame 1995 — 1999
BBA, Accounting
KPMG LLP June 2002 - Present
Arthur Andersen LLP October 2000 - April 2002
Education
University of Notre Dame 1995 — 1999
BBA, Accounting
Tiffany Alexander's KPMG LLP Experience September 2007 - Present
Job Manager of University Relations at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP September 2007 - Present
KPMG, LLP January 2007 - September 2007
Halliburton May 2005 - December 2006
Skills
Time Management, Organizational..., Team Leadership, Building Relationships, Developing Client..., Internal Communications, Leadership Development, Strategic Leadership, Articulate Presenter, Workshop Presenter, Interview Coaching, Coaching, Staff Mentoring, Fast Learner, Strategic Planning, Teamwork
Education
University of North Texas 2004 — 2006
MBA, Organizational Behavior and Human Resource Management
University of North Texas 2000 — 2004
B.S., Accounting
KPMG, LLP September 2007 - Present
KPMG, LLP January 2007 - September 2007
Halliburton May 2005 - December 2006
Skills
Time Management, Organizational..., Team Leadership, Building Relationships, Developing Client..., Internal Communications, Leadership Development, Strategic Leadership, Articulate Presenter, Workshop Presenter, Interview Coaching, Coaching, Staff Mentoring, Fast Learner, Strategic Planning, Teamwork
Education
University of North Texas 2004 — 2006
MBA, Organizational Behavior and Human Resource Management
University of North Texas 2000 — 2004
B.S., Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY