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
Kevin Nelson, CPA Kevin Nelson, CPA's KPMG LLP Experience November 2009 - October 2012
Job Audit Manager at Whitley Penn
Industry Accounting
Experience
Whitley Penn July 2014 - Present
Whitley Penn October 2012 - July 2014
KPMG July 2011 - October 2012
KPMG LLP November 2009 - October 2012
Skills
Auditing, US GAAP reporting, GASB, CPA, SEC filings, GAAP
Education
University of Oklahoma 2004 — 2009
Master's degree, Accounting
Whitley Penn July 2014 - Present
Whitley Penn October 2012 - July 2014
KPMG July 2011 - October 2012
KPMG LLP November 2009 - October 2012
Skills
Auditing, US GAAP reporting, GASB, CPA, SEC filings, GAAP
Education
University of Oklahoma 2004 — 2009
Master's degree, Accounting
Alfred Gaspari Alfred Gaspari's KPMG LLP Experience September 2003 - January 2010
Job Principal Product Manager,Finance at Pacific Gas and Electric Company
Industry Utilities
Experience
Pacific Gas and Electric Company September 2012 - Present
USGBC - Cincinnati Region January 2012 - October 2012
Greater Cincinnati Energy Alliance May 2010 - August 2012
GCG January 2010 - January 2011
KPMG LLP September 2003 - January 2010
CPASolutions 2000 - 2003
Skills
Energy, Energy Efficiency, Energy Management, Federal Regulations, Grant Writing, Grant Management, Renewable Energy, Smart Grid, Internal Controls, Developing New Markets, Program Design, Incentive Programs, Incentives, Financial Analysis, Financial Projections, Strategic Planning, Loan Structuring, Accounting, Program Management, Auditing, Grants, Forecasting, Finance, Management, Strategy, Project Management, Sarbanes-Oxley Act, Leadership
Education
University of Pittsburgh 1995 — 2000
Bachelor of Science, Accounting
University of Pittsburgh 1995 — 2000
Bachelor's degree, Accounting
Pacific Gas and Electric Company September 2012 - Present
USGBC - Cincinnati Region January 2012 - October 2012
Greater Cincinnati Energy Alliance May 2010 - August 2012
GCG January 2010 - January 2011
KPMG LLP September 2003 - January 2010
CPASolutions 2000 - 2003
Skills
Energy, Energy Efficiency, Energy Management, Federal Regulations, Grant Writing, Grant Management, Renewable Energy, Smart Grid, Internal Controls, Developing New Markets, Program Design, Incentive Programs, Incentives, Financial Analysis, Financial Projections, Strategic Planning, Loan Structuring, Accounting, Program Management, Auditing, Grants, Forecasting, Finance, Management, Strategy, Project Management, Sarbanes-Oxley Act, Leadership
Education
University of Pittsburgh 1995 — 2000
Bachelor of Science, Accounting
University of Pittsburgh 1995 — 2000
Bachelor's degree, Accounting
Howie Price Howie Price's KPMG LLP Experience September 2002 - October 2008
Job Controller Archer Pressure Pumping and Great White Pressure Control
Industry Accounting
Experience
Archer - the well company July 2015 - Present
Archer - the well company May 2014 - July 2015
Grant Thornton LLP November 2008 - April 2014
KPMG LLP September 2002 - October 2008
Skills
Financial Reporting, Auditing, SEC filings, CPA, US GAAP, Financial Analysis, Internal Controls, Accounting, Financial Accounting, Sarbanes-Oxley Act, External Audit, Big 4, Budgets, Engagement Management, FASB, Sarbanes-Oxley, Financial Audits, Assurance, SEC Filings
Education
University of Oklahoma - Price College of Business 1997 — 2002
Bachelors of Business Administration, Accounting and Management Information Systems
Archer - the well company July 2015 - Present
Archer - the well company May 2014 - July 2015
Grant Thornton LLP November 2008 - April 2014
KPMG LLP September 2002 - October 2008
Skills
Financial Reporting, Auditing, SEC filings, CPA, US GAAP, Financial Analysis, Internal Controls, Accounting, Financial Accounting, Sarbanes-Oxley Act, External Audit, Big 4, Budgets, Engagement Management, FASB, Sarbanes-Oxley, Financial Audits, Assurance, SEC Filings
Education
University of Oklahoma - Price College of Business 1997 — 2002
Bachelors of Business Administration, Accounting and Management Information Systems
Missy Tewksbury Missy Tewksbury's KPMG LLP Experience September 2005 - October 2008
Job Realtor at Berkshire Hathaway HomeServices Fox & Roach
Industry Real Estate
Experience
Berkshire Hathaway HomeServices Fox & Roach Realtors October 2012 - Present
Airgas November 2008 - May 2013
KPMG LLP September 2005 - October 2008
Skills
Real Estate, Rentals, Real Estate Transactions, Buyer Representation, Seller Representation, First Time Home Buyers, First Time Home Sellers, Residential Investment..., Investment Properties, Tax Preparation, CPA, Selling, Sellers, Sarbanes-Oxley Act, Listings, Sales
Education
Real Estate Institute at Temple University Center City
University of Rhode Island 2001 — 2005
Bachelor's degree, Accounting
Berkshire Hathaway HomeServices Fox & Roach Realtors October 2012 - Present
Airgas November 2008 - May 2013
KPMG LLP September 2005 - October 2008
Skills
Real Estate, Rentals, Real Estate Transactions, Buyer Representation, Seller Representation, First Time Home Buyers, First Time Home Sellers, Residential Investment..., Investment Properties, Tax Preparation, CPA, Selling, Sellers, Sarbanes-Oxley Act, Listings, Sales
Education
Real Estate Institute at Temple University Center City
University of Rhode Island 2001 — 2005
Bachelor's degree, Accounting
Mark Saas Mark Saas's KPMG LLP Experience 1990 - Present
Job Partner at KPMG LLP, Transaction Services
Industry Accounting
Experience
KPMG LLP 1990 - Present
KPMG LLP 1990 - 1996
Education
University of Notre Dame 1986 — 1990
BBA, Accountancy
KPMG LLP 1990 - Present
KPMG LLP 1990 - 1996
Education
University of Notre Dame 1986 — 1990
BBA, Accountancy
Kathleen Skorcz's KPMG LLP Experience June 2015 - August 2015
Job Student at University of Notre Dame Mendoza College of Business
Industry Accounting
Experience
KPMG LLP June 2015 - August 2015
Lake Bluff Park District June 2012 - August 2013
Jimmy John's March 2010 - January 2013
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Teamwork, Social Media, English
Education
University of Notre Dame - Mendoza College of Business 2012 — 2016
Bachelor of Business Administration (BBA), Accounting and Latin
Carmel Catholic High School 2008 — 2012
KPMG LLP June 2015 - August 2015
Lake Bluff Park District June 2012 - August 2013
Jimmy John's March 2010 - January 2013
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Teamwork, Social Media, English
Education
University of Notre Dame - Mendoza College of Business 2012 — 2016
Bachelor of Business Administration (BBA), Accounting and Latin
Carmel Catholic High School 2008 — 2012
Steven Felgran's KPMG LLP Experience 1993 - September 2013
Job Director, Financial Advisory Services at AlixPartners
Industry Financial Services
Experience
AlixPartners April 2014 - Present
Self Employed October 2013 - March 2014
KPMG LLP 1993 - September 2013
Northeastern University 1989 - 1993
Federal Reserve Bank of Boston 1983 - 1989
Skills
Transfer Pricing, Tax, International Tax, Tax Advisory, Business Valuation, Due Diligence, Tax Law, Big 4, Corporate Tax, Cross-border..., Income Tax, Restructuring, Valuation, Tax Accounting, Tax Research, Financial Reporting, Mergers & Acquisitions, Corporate Finance
Education
Yale University
Ph.D., Economics
University of Pennsylvania
B.A., Economics
Stuyvesant High School
AlixPartners April 2014 - Present
Self Employed October 2013 - March 2014
KPMG LLP 1993 - September 2013
Northeastern University 1989 - 1993
Federal Reserve Bank of Boston 1983 - 1989
Skills
Transfer Pricing, Tax, International Tax, Tax Advisory, Business Valuation, Due Diligence, Tax Law, Big 4, Corporate Tax, Cross-border..., Income Tax, Restructuring, Valuation, Tax Accounting, Tax Research, Financial Reporting, Mergers & Acquisitions, Corporate Finance
Education
Yale University
Ph.D., Economics
University of Pennsylvania
B.A., Economics
Stuyvesant High School
Jose D. Levario, CPA, CGMA's KPMG LLP Experience January 2001 - July 2002
Job Chief Financial Officer at One Source FCU
Industry Banking
Experience
One Source FCU January 2014 - Present
Hunt Companies, Inc. December 2006 - October 2013
Shamrock Media, LLC July 2009 - December 2012
Loretto Academy 2002 - 2006
KPMG, LLP January 2001 - July 2002
PricewaterhouseCoopers August 1999 - December 2000
Skills
Corporate Tax, Tax Compliance, Tax Research, Tax Accounting, Federal Tax, Partnership Taxation, S Corporations, Tax, Income Tax, Internal Controls, Accounting, Due Diligence, Finance, General Ledger, SEC filings, CPA, Financial Reporting, Financial Analysis, Strategic Financial..., Financial Planning
Education
University of Notre Dame - Mendoza College of Business 1995 — 1999
Bachelor's of Business Administration, Accounting
One Source FCU January 2014 - Present
Hunt Companies, Inc. December 2006 - October 2013
Shamrock Media, LLC July 2009 - December 2012
Loretto Academy 2002 - 2006
KPMG, LLP January 2001 - July 2002
PricewaterhouseCoopers August 1999 - December 2000
Skills
Corporate Tax, Tax Compliance, Tax Research, Tax Accounting, Federal Tax, Partnership Taxation, S Corporations, Tax, Income Tax, Internal Controls, Accounting, Due Diligence, Finance, General Ledger, SEC filings, CPA, Financial Reporting, Financial Analysis, Strategic Financial..., Financial Planning
Education
University of Notre Dame - Mendoza College of Business 1995 — 1999
Bachelor's of Business Administration, Accounting
Christine Tauchen Christine Tauchen's KPMG LLP Experience October 2014 - Present
Job Tax Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
KPMG July 2011 - Present
KPMG December 2009 - June 2011
KPMG June 2008 - August 2008
Heritage Wealth Advisors January 2008 - April 2008
Veris Consulting June 2007 - August 2007
Education
University of Richmond - Robins School of Business 2005 — 2009
BSBA, Accounting and Business Administration (Finance)
KPMG LLP October 2014 - Present
KPMG July 2011 - Present
KPMG December 2009 - June 2011
KPMG June 2008 - August 2008
Heritage Wealth Advisors January 2008 - April 2008
Veris Consulting June 2007 - August 2007
Education
University of Richmond - Robins School of Business 2005 — 2009
BSBA, Accounting and Business Administration (Finance)
Samir Shandal, CPA, CA's KPMG LLP Experience October 2013 - November 2014
Job Corporate Controller at Harris Computer Systems
Industry Accounting
Experience
Harris Computer Systems November 2014 - Present
KPMG LLP October 2013 - November 2014
KPMG LLP October 2009 - September 2013
University of Ottawa January 2008 - August 2009
Managers Without Borders at the Telfer School of Management May 2008 - June 2009
University of Ottawa Accounting Club September 2008 - April 2009
Canada Revenue Agency May 2008 - August 2008
Canadian Blood Services May 2006 - April 2007
Skills
Auditing, Financial Accounting, IFRS, US GAAP, ASPE, Financial Reporting, PowerPoint, Microsoft Excel, GAAP, Customer Service, Microsoft Office, Microsoft Word
Education
Institute of Chartered Accountants of Ontario
CPA, CA Professional Program
University of Ottawa 2007 — 2009
Bachelor of Commerce (BCom)
University of Ottawa / Université d'Ottawa 2003 — 2007
Bachelor of Science (B.Sc.)
Harris Computer Systems November 2014 - Present
KPMG LLP October 2013 - November 2014
KPMG LLP October 2009 - September 2013
University of Ottawa January 2008 - August 2009
Managers Without Borders at the Telfer School of Management May 2008 - June 2009
University of Ottawa Accounting Club September 2008 - April 2009
Canada Revenue Agency May 2008 - August 2008
Canadian Blood Services May 2006 - April 2007
Skills
Auditing, Financial Accounting, IFRS, US GAAP, ASPE, Financial Reporting, PowerPoint, Microsoft Excel, GAAP, Customer Service, Microsoft Office, Microsoft Word
Education
Institute of Chartered Accountants of Ontario
CPA, CA Professional Program
University of Ottawa 2007 — 2009
Bachelor of Commerce (BCom)
University of Ottawa / Université d'Ottawa 2003 — 2007
Bachelor of Science (B.Sc.)
Jamie Brickman Jamie Brickman's KPMG LLP Experience June 1987 - Present
Job Partner at KPMG LLP (US)
Industry Accounting
Experience
KPMG LLP June 1987 - Present
Dillards August 1985 - June 1987
Skills
GAAP, US GAAP, SEC filings, Accounting, Auditing, Corporate Finance, Financial Modeling, Sarbanes-Oxley Act, Financial Analysis, CPA, Private Equity, Mergers, Big 4, Due Diligence
Education
University of Oklahoma 1984 — 1987
BBA, Accounting
University of Oklahoma - Price College of Business 1984 — 1987
BBA, Accounting
Lawton High School 1982 — 1984
KPMG LLP June 1987 - Present
Dillards August 1985 - June 1987
Skills
GAAP, US GAAP, SEC filings, Accounting, Auditing, Corporate Finance, Financial Modeling, Sarbanes-Oxley Act, Financial Analysis, CPA, Private Equity, Mergers, Big 4, Due Diligence
Education
University of Oklahoma 1984 — 1987
BBA, Accounting
University of Oklahoma - Price College of Business 1984 — 1987
BBA, Accounting
Lawton High School 1982 — 1984
Maria Sanchez Evora Maria Sanchez Evora's KPMG LLP Experience 1999 - 2002
Job Sr. Accountant at New Seasons Market
Industry Retail
Experience
New Seasons Market January 2014 - Present
Nike Trading Company 2011 - 2013
Nike 2007 - 2011
Nike 2005 - 2007
Nike 2002 - 2005
KPMG LLP 1999 - 2002
Skills
Revenue Recognition, Inventory Valuation, Inventory Accounting, Auditing, Financial Reporting, Financial Analysis, Review FX impact on PL..., Cross-Currency..., Cross-functional Team..., Collaborative Problem..., Collaborative Leadership, Strong Business Acumen, Project Management, Business Process..., SAP R/3, SAP BW, MS Excel, PowerPoint, Access
Education
University of Oregon 1995 — 1999
Bachelor's of Science, Accounting
New Seasons Market January 2014 - Present
Nike Trading Company 2011 - 2013
Nike 2007 - 2011
Nike 2005 - 2007
Nike 2002 - 2005
KPMG LLP 1999 - 2002
Skills
Revenue Recognition, Inventory Valuation, Inventory Accounting, Auditing, Financial Reporting, Financial Analysis, Review FX impact on PL..., Cross-Currency..., Cross-functional Team..., Collaborative Problem..., Collaborative Leadership, Strong Business Acumen, Project Management, Business Process..., SAP R/3, SAP BW, MS Excel, PowerPoint, Access
Education
University of Oregon 1995 — 1999
Bachelor's of Science, Accounting
Melinda Xanthos's KPMG LLP Experience 2000 - Present
Job Audit Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP 2000 - Present
KPMG LLP August 1988 - Present
Skills
Auditing, Internal Controls, Technical Analysis, Big 4, US GAAP, SEC filings, Financial Reporting
Education
University of Notre Dame 1984 — 1988
Accounting
KPMG LLP 2000 - Present
KPMG LLP August 1988 - Present
Skills
Auditing, Internal Controls, Technical Analysis, Big 4, US GAAP, SEC filings, Financial Reporting
Education
University of Notre Dame 1984 — 1988
Accounting
Andrew T. Yarnall Andrew T. Yarnall's KPMG LLP Experience November 2014 - Present
Job Advisory Associate at KPMG
Industry Management Consulting
Experience
KPMG LLP November 2014 - Present
Sia Partners April 2014 - October 2014
American Express July 2013 - December 2013
Widener Environmental Law Clinic August 2012 - April 2013
US Magistrate Judge Mary Pat Thynge September 2012 - January 2013
Professor James R. May, Widener University January 2012 - May 2012
Terracycle, Inc September 2011 - April 2012
Lochner Law Firm May 2011 - December 2011
Skills
Analysis, Research, Management, Strategy, Microsoft Office, Due Diligence, Microsoft Excel, Regulatory Affairs, Capital Markets, Banking, Hedge Funds
Education
Widener University School of Law 2010 — 2013
Juris Doctor
University of Pittsburgh 2006 — 2010
Bachelor of Arts (B.A.), Political Science
KPMG LLP November 2014 - Present
Sia Partners April 2014 - October 2014
American Express July 2013 - December 2013
Widener Environmental Law Clinic August 2012 - April 2013
US Magistrate Judge Mary Pat Thynge September 2012 - January 2013
Professor James R. May, Widener University January 2012 - May 2012
Terracycle, Inc September 2011 - April 2012
Lochner Law Firm May 2011 - December 2011
Skills
Analysis, Research, Management, Strategy, Microsoft Office, Due Diligence, Microsoft Excel, Regulatory Affairs, Capital Markets, Banking, Hedge Funds
Education
Widener University School of Law 2010 — 2013
Juris Doctor
University of Pittsburgh 2006 — 2010
Bachelor of Arts (B.A.), Political Science
Charity Villena Charity Villena's KPMG LLP Experience February 2001 - August 2001
Job Cyber Security
Industry Information Technology and Services
Experience
State Department May 2015 - Present
University of Phoenix December 2005 - Present
NJVC-LLC June 2013 - May 2015
VetsUSAllc October 2011 - June 2013
National Guard Bureau April 2010 - April 2011
NCI Information Systems, Inc. August 2009 - April 2010
Oberon, A Stanley Company February 2009 - August 2009
US Army October 1992 - March 2009
KPMG LLP February 2001 - August 2001
Skills
ITIL, Security Management, Enterprise Architecture, Risk Compliance, Hands on Testing and..., Testing, Acceleration, Security Clearance, Information Assurance, DoD, Security, Information Security..., Vulnerability Assessment, FISMA, DIACAP, Information Security, Computer Security, Security+, NIST, Firewalls, Penetration Testing, Information Technology, Cisco Technologies, VPN, Integration, Networking, CISSP, Network Security, IT Audit, Active Directory, Servers, Intrusion Detection, Management, Disaster Recovery, Unix, Risk Management, IT Service Management, Network Architecture, Data Security, Linux, System Administration, CompTIA Security
Education
US Government 2010 — 2011
DAWIA - Acquisitions Level II Courses
University of Phoenix 2005 — 2011
Bachelor of Science, IT and Information Security
US Government 2010 — 2010
Fiscal Law
US Government 2010 — 2010
Programs, Plans, Budget Execution System (PPBES)
US Government 2010 — 2010
Contractor Officer Technical Representative (COTR)
US Army 2008 — 2009
Procurement Card Holder
US Army Military 1992 — 2009
US Army - Schwetzingen, GE 2007 — 2007
IA CND I and II
Arizona School of Business and Real Estate 2001 — 2001
Real Estate
State Department May 2015 - Present
University of Phoenix December 2005 - Present
NJVC-LLC June 2013 - May 2015
VetsUSAllc October 2011 - June 2013
National Guard Bureau April 2010 - April 2011
NCI Information Systems, Inc. August 2009 - April 2010
Oberon, A Stanley Company February 2009 - August 2009
US Army October 1992 - March 2009
KPMG LLP February 2001 - August 2001
Skills
ITIL, Security Management, Enterprise Architecture, Risk Compliance, Hands on Testing and..., Testing, Acceleration, Security Clearance, Information Assurance, DoD, Security, Information Security..., Vulnerability Assessment, FISMA, DIACAP, Information Security, Computer Security, Security+, NIST, Firewalls, Penetration Testing, Information Technology, Cisco Technologies, VPN, Integration, Networking, CISSP, Network Security, IT Audit, Active Directory, Servers, Intrusion Detection, Management, Disaster Recovery, Unix, Risk Management, IT Service Management, Network Architecture, Data Security, Linux, System Administration, CompTIA Security
Education
US Government 2010 — 2011
DAWIA - Acquisitions Level II Courses
University of Phoenix 2005 — 2011
Bachelor of Science, IT and Information Security
US Government 2010 — 2010
Fiscal Law
US Government 2010 — 2010
Programs, Plans, Budget Execution System (PPBES)
US Government 2010 — 2010
Contractor Officer Technical Representative (COTR)
US Army 2008 — 2009
Procurement Card Holder
US Army Military 1992 — 2009
US Army - Schwetzingen, GE 2007 — 2007
IA CND I and II
Arizona School of Business and Real Estate 2001 — 2001
Real Estate
Mary Jay Torres-Martin Mary Jay Torres-Martin's KPMG LLP Experience 2000 - 2005
Job Business Development Strategist and Marketing Professional
Industry Management Consulting
Experience
Access Laurus, LLC April 2014 - Present
H&R Block October 2014 - April 2015
Offit Kurman, P.A. 2012 - 2014
De Lage Landen Financial Services, Inc. 2011 - 2012
DLA Piper, LLP 2007 - 2009
Grant Thornton LLP 2005 - 2007
KPMG, LLP 2000 - 2005
Education
University of Pennsylvania - The Wharton School 1989 — 1993
BBA, Marketing
Access Laurus, LLC April 2014 - Present
H&R Block October 2014 - April 2015
Offit Kurman, P.A. 2012 - 2014
De Lage Landen Financial Services, Inc. 2011 - 2012
DLA Piper, LLP 2007 - 2009
Grant Thornton LLP 2005 - 2007
KPMG, LLP 2000 - 2005
Education
University of Pennsylvania - The Wharton School 1989 — 1993
BBA, Marketing
John Vozzo's KPMG LLP Experience August 1997 - May 2003
Job Director at Marcum LLP
Industry Accounting
Experience
Marcum LLP June 2011 - Present
Deloitte Tax LLP January 2005 - May 2011
KPMG LLP August 1997 - May 2003
Skills
SEC filings, Tax, Corporate Tax, CPA, Income Tax, Accounting, Tax Research, Financial Reporting, International Tax, Tax Accounting, Sarbanes-Oxley Act, Auditing, GAAP
Education
University of Notre Dame
BA, American Studies
Marcum LLP June 2011 - Present
Deloitte Tax LLP January 2005 - May 2011
KPMG LLP August 1997 - May 2003
Skills
SEC filings, Tax, Corporate Tax, CPA, Income Tax, Accounting, Tax Research, Financial Reporting, International Tax, Tax Accounting, Sarbanes-Oxley Act, Auditing, GAAP
Education
University of Notre Dame
BA, American Studies
Kevin Chin Kevin Chin's KPMG LLP Experience September 2004 - January 2005
Job Experienced digital/email marketing professional
Industry Marketing and Advertising
Experience
Medscape from WebMD November 2014 - Present
eDataSource March 2012 - July 2014
Medscape from WebMD November 2011 - February 2012
eBay Enterprise Email, formerly e-Dialog January 2011 - October 2011
The Children's Place November 2010 - December 2010
Experian Marketing Services, formerly CheetahMail August 2006 - August 2010
MeritDirect, formerly Venture Direct Worldwide February 2005 - August 2006
KPMG LLP September 2004 - January 2005
Skills
Google Analytics, Dreamweaver, Project Management, HTML, Email Marketing, E-commerce, Account Management, Google Adwords, Marketing, Salesforce.com, Online Advertising, Customer Service
Education
University of Pennsylvania 1995 — 1999
Bachelor of Arts, Sociology and Psychology
Medscape from WebMD November 2014 - Present
eDataSource March 2012 - July 2014
Medscape from WebMD November 2011 - February 2012
eBay Enterprise Email, formerly e-Dialog January 2011 - October 2011
The Children's Place November 2010 - December 2010
Experian Marketing Services, formerly CheetahMail August 2006 - August 2010
MeritDirect, formerly Venture Direct Worldwide February 2005 - August 2006
KPMG LLP September 2004 - January 2005
Skills
Google Analytics, Dreamweaver, Project Management, HTML, Email Marketing, E-commerce, Account Management, Google Adwords, Marketing, Salesforce.com, Online Advertising, Customer Service
Education
University of Pennsylvania 1995 — 1999
Bachelor of Arts, Sociology and Psychology
Navin Bhutani Navin Bhutani's KPMG LLP Experience June 2008 - June 2010
Job Director of Real Estate
Industry Real Estate
Experience
Dig Inn Seasonal Market June 2015 - Present
The Greenberg Group April 2014 - May 2015
Douglas Elliman Real Estate February 2012 - April 2014
Nielsen February 2011 - January 2012
KPMG LLP June 2008 - June 2010
WTAS June 2007 - August 2007
University of Pittsburgh Sikov Elder Law Clinic May 2006 - May 2007
Southwestern Pennsylvania Legal Services, Inc May 2005 - August 2006
Skills
Real Estate Transactions, Negotiation, Investment Properties, Property Management, Creative Problem Solving, Strategy, Data Analysis, Marketing, Real Estate, Sales, Risk Management, Marketing Strategy, Analysis, Budgets, Financial Modeling, Management, Microsoft Office, Research, Training
Education
University of Pittsburgh School of Law 2004 — 2007
JD
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2004 — 2007
MBA, Strategy & Marketing
University of Pittsburgh 2000 — 2004
BSBA, Finance
Dig Inn Seasonal Market June 2015 - Present
The Greenberg Group April 2014 - May 2015
Douglas Elliman Real Estate February 2012 - April 2014
Nielsen February 2011 - January 2012
KPMG LLP June 2008 - June 2010
WTAS June 2007 - August 2007
University of Pittsburgh Sikov Elder Law Clinic May 2006 - May 2007
Southwestern Pennsylvania Legal Services, Inc May 2005 - August 2006
Skills
Real Estate Transactions, Negotiation, Investment Properties, Property Management, Creative Problem Solving, Strategy, Data Analysis, Marketing, Real Estate, Sales, Risk Management, Marketing Strategy, Analysis, Budgets, Financial Modeling, Management, Microsoft Office, Research, Training
Education
University of Pittsburgh School of Law 2004 — 2007
JD
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2004 — 2007
MBA, Strategy & Marketing
University of Pittsburgh 2000 — 2004
BSBA, Finance
Charlie Baumann Charlie Baumann's KPMG LLP Experience 2008 - 2010
Job Recruiter at Invision Consulting
Industry Semiconductors
Experience
Invision Consulting 2012 - Present
Parker and Lynch 2011 - 2012
KPMG LLP 2008 - 2010
Skills
Onboarding, Corporate Recruiting, Interviewing Skills, Cold Calling, Executive Search, Accounting, Internal Audit, Auditing, Contract Recruitment, Staffing Services, Finance, Building Relationships
Education
University of Oregon 2003 — 2008
Bachelor of Science (BS), Accounting
Invision Consulting 2012 - Present
Parker and Lynch 2011 - 2012
KPMG LLP 2008 - 2010
Skills
Onboarding, Corporate Recruiting, Interviewing Skills, Cold Calling, Executive Search, Accounting, Internal Audit, Auditing, Contract Recruitment, Staffing Services, Finance, Building Relationships
Education
University of Oregon 2003 — 2008
Bachelor of Science (BS), Accounting
Kevin Valek's KPMG LLP Experience May 2002 - Present
Job Tax Partner, KPMG LLP
Industry Accounting
Experience
KPMG LLP May 2002 - Present
Arthur Andersen August 1987 - May 2002
Skills
Private Equity, Hedge Funds, Partnership Taxation, Corporate Tax, Tax Accounting, Due Diligence, Alternative Investments, Mergers & Acquisitions, Tax Law, Investments, Tax Research
Education
University of Notre Dame
Bachelor of Business Administration (BBA), Accounting
KPMG LLP May 2002 - Present
Arthur Andersen August 1987 - May 2002
Skills
Private Equity, Hedge Funds, Partnership Taxation, Corporate Tax, Tax Accounting, Due Diligence, Alternative Investments, Mergers & Acquisitions, Tax Law, Investments, Tax Research
Education
University of Notre Dame
Bachelor of Business Administration (BBA), Accounting
Nathaniel Bartch, CFA, CPA Nathaniel Bartch, CFA, CPA's KPMG LLP Experience September 2005 - October 2010
Job Director, Deal AdvisoryPrivate Equity at KPMG
Industry Venture Capital & Private Equity
Experience
KPMG January 2012 - Present
HSBC November 2010 - January 2012
KPMG LLP September 2005 - October 2010
KPMG LLP June 2004 - December 2004
Skills
Business Transactions, Business Valuation, Sell-side, Buy-side, Private Equity, Financial Accounting, Financial Modeling, Financial Analysis, Business Advisory, Operations Research, Financial Reporting, Risk Management, Cash Flow Forecasting, IFRS, US GAAP, Audit, SOX, SEC reporting, Corporate Treasury, Excel, CFA, CPA, Treasury, Derivatives, GAAP, Due Diligence, Valuation, Finance, M, Forecasting
Education
University of Portland 2000 — 2004
Bachelor of Business Administration (BBA), Accounting
KPMG January 2012 - Present
HSBC November 2010 - January 2012
KPMG LLP September 2005 - October 2010
KPMG LLP June 2004 - December 2004
Skills
Business Transactions, Business Valuation, Sell-side, Buy-side, Private Equity, Financial Accounting, Financial Modeling, Financial Analysis, Business Advisory, Operations Research, Financial Reporting, Risk Management, Cash Flow Forecasting, IFRS, US GAAP, Audit, SOX, SEC reporting, Corporate Treasury, Excel, CFA, CPA, Treasury, Derivatives, GAAP, Due Diligence, Valuation, Finance, M, Forecasting
Education
University of Portland 2000 — 2004
Bachelor of Business Administration (BBA), Accounting
Leinani Malig's KPMG LLP Experience 1987 - 2002
Job Founder and President at Kauleo Consulting, Inc.
Industry Accounting
Experience
Kauleo Consulting, Inc. 2012 - Present
Mohler, Nixon & Williams 2002 - April 2012
KPMG LLP 1987 - 2002
Skills
Internal Controls, Auditing, Financial Close..., Accounting, Finance, Internal Audit, GAAP, Business Process..., SEC filings, Financial Reporting, Sarbanes-Oxley Act, Revenue Recognition, CPA, ERP, Financial Accounting, Governance, Management
Education
University of Notre Dame 1983 — 1987
BBA, Accountancy
Kauleo Consulting, Inc. 2012 - Present
Mohler, Nixon & Williams 2002 - April 2012
KPMG LLP 1987 - 2002
Skills
Internal Controls, Auditing, Financial Close..., Accounting, Finance, Internal Audit, GAAP, Business Process..., SEC filings, Financial Reporting, Sarbanes-Oxley Act, Revenue Recognition, CPA, ERP, Financial Accounting, Governance, Management
Education
University of Notre Dame 1983 — 1987
BBA, Accountancy
Rebecca O'Malley, CPA's KPMG LLP Experience September 2006 - November 2009
Job Accounting Manager at Ocean Spray Cranberries
Industry Accounting
Experience
Ocean Spray Cranberries September 2014 - Present
Ocean Spray Cranberries August 2013 - Present
Ocean Spray Cranberries January 2013 - August 2013
Ocean Spray Cranberries May 2012 - December 2012
KPMG US December 2011 - April 2012
Briggs & Veselka Co. November 2009 - July 2011
KPMG, LLP September 2006 - November 2009
Skills
CPA, Financial Reporting, US GAAP, SEC filings, Accounting, Auditing, GAAP, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, Tax, Corporate Tax, Income Tax, IFRS, Internal Audit, Financial Analysis, Tax Preparation, Financial Statements, General Ledger, Tax Accounting, Fixed Assets, External Audit, Finance, Revenue Recognition, Mergers & Acquisitions, Sarbanes-Oxley
Education
University of Rhode Island 2006 — 2008
Master's, Professional Accountancy
University of Rhode Island - College of Business Administration 2002 — 2006
B.S. Summa Cum Laude, Accounting
Ocean Spray Cranberries September 2014 - Present
Ocean Spray Cranberries August 2013 - Present
Ocean Spray Cranberries January 2013 - August 2013
Ocean Spray Cranberries May 2012 - December 2012
KPMG US December 2011 - April 2012
Briggs & Veselka Co. November 2009 - July 2011
KPMG, LLP September 2006 - November 2009
Skills
CPA, Financial Reporting, US GAAP, SEC filings, Accounting, Auditing, GAAP, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, Tax, Corporate Tax, Income Tax, IFRS, Internal Audit, Financial Analysis, Tax Preparation, Financial Statements, General Ledger, Tax Accounting, Fixed Assets, External Audit, Finance, Revenue Recognition, Mergers & Acquisitions, Sarbanes-Oxley
Education
University of Rhode Island 2006 — 2008
Master's, Professional Accountancy
University of Rhode Island - College of Business Administration 2002 — 2006
B.S. Summa Cum Laude, Accounting
Chris Gillam's KPMG LLP Experience July 2000 - September 2001
Job Senior Manager, Tax at KPMG LLP
Industry Accounting
Experience
KPMG US July 2011 - Present
KPMG US July 2008 - June 2011
KPMG US September 2001 - June 2008
KPMG LLP July 2000 - September 2001
Skills
Trust Tax Compliance, Information Reporting, MS Office Suite, Accounting, Auditing, Income Tax, Microsoft Office, Tax, Tax Preparation, QuickBooks, Financial Reporting, Financial Accounting, Tax Accounting, Tax Returns
Education
University of Rhode Island - College of Business Administration 1995 — 1999
B.S., Accounting
Westerly High School 1991 — 1995
KPMG US July 2011 - Present
KPMG US July 2008 - June 2011
KPMG US September 2001 - June 2008
KPMG LLP July 2000 - September 2001
Skills
Trust Tax Compliance, Information Reporting, MS Office Suite, Accounting, Auditing, Income Tax, Microsoft Office, Tax, Tax Preparation, QuickBooks, Financial Reporting, Financial Accounting, Tax Accounting, Tax Returns
Education
University of Rhode Island - College of Business Administration 1995 — 1999
B.S., Accounting
Westerly High School 1991 — 1995
Christopher Canale Christopher Canale's KPMG LLP Experience October 2008 - Present
Job Manager, State and Local Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2008 - Present
Skills
Corporate Tax, Income Tax, Tax Accounting, Accounting, Financial Reporting, Tax Research
Education
University of Oregon School of Law 2005 — 2008
Doctor of Law (JD), Taxation
University of Washington 1999 — 2004
Bachelor of Science (BS), Psychology
KPMG LLP October 2008 - Present
Skills
Corporate Tax, Income Tax, Tax Accounting, Accounting, Financial Reporting, Tax Research
Education
University of Oregon School of Law 2005 — 2008
Doctor of Law (JD), Taxation
University of Washington 1999 — 2004
Bachelor of Science (BS), Psychology
Leena Patel, CPA, CA Leena Patel, CPA, CA's KPMG LLP Experience December 2004 - July 2009
Job Senior Advisory & Business Leader | Principal at Collins Barrow Ottawa LLP
Industry Accounting
Experience
Collins Barrow Ottawa LLP September 2009 - Present
KPMG LLP December 2004 - July 2009
Department of National Defence / Ministère de la Défense nationale March 2004 - December 2004
Canadian Food Inspection Agency November 2002 - March 2004
KPMG LLP October 1999 - November 2002
KPMG LLP July 1998 - October 1999
KPMG LLP May 1996 - July 1998
KPMG LLP February 1994 - May 1996
Skills
Internal Controls, Internal Audit, Assurance, Financial Reporting, Accounting, Risk Assessment, Financial Analysis, Business Process, Auditing, Corporate Tax, Business Process..., Executive Coaching and..., Business and Strategic..., Cost Reduction and..., Corporate and Board..., Organizational..., Taxation, Corporate Tax Planning, Personal Tax Planning, Strategic Planning, Management Consulting, IFRS Standards, GAAP, Corporate..., Succession Planning, Tax Compliance, Financial Advisory, Client Relations, Due Diligence, Sarbanes-Oxley Act
Education
University of Ottawa 1989 — 1993
B.Comm (Hon), Accounting
Collins Barrow Ottawa LLP September 2009 - Present
KPMG LLP December 2004 - July 2009
Department of National Defence / Ministère de la Défense nationale March 2004 - December 2004
Canadian Food Inspection Agency November 2002 - March 2004
KPMG LLP October 1999 - November 2002
KPMG LLP July 1998 - October 1999
KPMG LLP May 1996 - July 1998
KPMG LLP February 1994 - May 1996
Skills
Internal Controls, Internal Audit, Assurance, Financial Reporting, Accounting, Risk Assessment, Financial Analysis, Business Process, Auditing, Corporate Tax, Business Process..., Executive Coaching and..., Business and Strategic..., Cost Reduction and..., Corporate and Board..., Organizational..., Taxation, Corporate Tax Planning, Personal Tax Planning, Strategic Planning, Management Consulting, IFRS Standards, GAAP, Corporate..., Succession Planning, Tax Compliance, Financial Advisory, Client Relations, Due Diligence, Sarbanes-Oxley Act
Education
University of Ottawa 1989 — 1993
B.Comm (Hon), Accounting
Robert Gilmer's KPMG LLP Experience September 2011 - Present
Job Manager Advisory at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2011 - Present
Kemper Corporation April 2010 - August 2011
Grant Thornton LLP September 2008 - March 2010
Davenport Hanf & Crocker LLC May 2007 - August 2007
William Vaughan Company May 2006 - August 2006
Skills
Accounting, Auditing, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Tax, US GAAP
Education
University of Notre Dame - Mendoza College of Business 2004 — 2008
B.S., Accountancy & History
KPMG LLP September 2011 - Present
Kemper Corporation April 2010 - August 2011
Grant Thornton LLP September 2008 - March 2010
Davenport Hanf & Crocker LLC May 2007 - August 2007
William Vaughan Company May 2006 - August 2006
Skills
Accounting, Auditing, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Tax, US GAAP
Education
University of Notre Dame - Mendoza College of Business 2004 — 2008
B.S., Accountancy & History
Denila Philip Denila Philip's KPMG LLP Experience June 2012 - March 2015
Job Senior Consultant at CBC
Industry Management Consulting
Experience
Cognizant Business Consulting March 2015 - Present
KPMG LLP June 2012 - March 2015
True Gault June 2011 - July 2012
KPIT January 2008 - June 2010
KPIT Cummins May 2005 - December 2007
Skills
Financial Modeling, Strategy, Financial Analysis, Competitive Analysis, Six Sigma, Cross-functional Team..., Business Process..., Microsoft Excel, Matlab, Analysis, Management, Project Management, SQL, Corporate Finance, Start-ups, Minitab, Statistical Modeling, Process Improvement, Business Planning, Finance, SDLC, Operations Management, Lean Tools, Agile Methodologies
Education
University of Rochester - William E. Simon Graduate School of Business Administration 2010 — 2012
MBA, Finance, Accounting, Strategy
University of Pune 2000 — 2004
BE, Electronics and Telecommunications
Cognizant Business Consulting March 2015 - Present
KPMG LLP June 2012 - March 2015
True Gault June 2011 - July 2012
KPIT January 2008 - June 2010
KPIT Cummins May 2005 - December 2007
Skills
Financial Modeling, Strategy, Financial Analysis, Competitive Analysis, Six Sigma, Cross-functional Team..., Business Process..., Microsoft Excel, Matlab, Analysis, Management, Project Management, SQL, Corporate Finance, Start-ups, Minitab, Statistical Modeling, Process Improvement, Business Planning, Finance, SDLC, Operations Management, Lean Tools, Agile Methodologies
Education
University of Rochester - William E. Simon Graduate School of Business Administration 2010 — 2012
MBA, Finance, Accounting, Strategy
University of Pune 2000 — 2004
BE, Electronics and Telecommunications
Jacqueline Garcia Jacqueline Garcia's KPMG LLP Experience February 2006 - April 2007
Job Executive Assistant at Fir Tree Partners
Industry Financial Services
Experience
Fir Tree Partners May 2012 - April 2015
Soros Fund Management September 2008 - December 2011
Barclays Capital September 2007 - June 2008
KPMG LLP February 2006 - April 2007
DEUTSCHE BANK SECURITIES, INC August 2004 - February 2006
BANC OF AMERICA SECURITIES LLC July 1999 - February 2004
Skills
Microsoft Excel, Microsoft Office, Microsoft Word, PowerPoint, Outlook, Reuters, Bloomberg Terminal, Concur, Bloomberg, Investment Banking, Management, Equities, Hedge Funds, Private Equity, Investments, Administration, Event Planning, Access, Accounting, Alternative Investments, Asset Management, Banking, Bonds, Capital Markets, Corporate Finance, Derivatives, Due Diligence, Equity Research, Equity Trading, Executive Calendar..., Finance, Financial Services, Fixed Income, Investor Relations, Options, Portfolio Management, Research, Risk Management, Securities, Trading, Visio
Education
University of Rochester
Bachelor of Arts & Science Degree, Health and Society
NYU School of Continuing Education
Fundamentals of Corporate Finance
Fir Tree Partners May 2012 - April 2015
Soros Fund Management September 2008 - December 2011
Barclays Capital September 2007 - June 2008
KPMG LLP February 2006 - April 2007
DEUTSCHE BANK SECURITIES, INC August 2004 - February 2006
BANC OF AMERICA SECURITIES LLC July 1999 - February 2004
Skills
Microsoft Excel, Microsoft Office, Microsoft Word, PowerPoint, Outlook, Reuters, Bloomberg Terminal, Concur, Bloomberg, Investment Banking, Management, Equities, Hedge Funds, Private Equity, Investments, Administration, Event Planning, Access, Accounting, Alternative Investments, Asset Management, Banking, Bonds, Capital Markets, Corporate Finance, Derivatives, Due Diligence, Equity Research, Equity Trading, Executive Calendar..., Finance, Financial Services, Fixed Income, Investor Relations, Options, Portfolio Management, Research, Risk Management, Securities, Trading, Visio
Education
University of Rochester
Bachelor of Arts & Science Degree, Health and Society
NYU School of Continuing Education
Fundamentals of Corporate Finance
Mike Tolpa Mike Tolpa's KPMG LLP Experience 2005 - 2007
Job MBA Graduate
Industry Financial Services
Experience
T. Rowe Price June 2008 - August 2008
KPMG LLP 2005 - 2007
KPMG LLP 2000 - 2005
KPMG LLP 1997 - 2000
Skills
Financial Analysis, Valuation, Corporate Finance, Financial Modeling, Strategy, Mergers & Acquisitions
Education
University of Pennsylvania - The Wharton School 2007 — 2009
MBA, Finance and Management
University of San Diego 1992 — 1997
BS, Accounting
T. Rowe Price June 2008 - August 2008
KPMG LLP 2005 - 2007
KPMG LLP 2000 - 2005
KPMG LLP 1997 - 2000
Skills
Financial Analysis, Valuation, Corporate Finance, Financial Modeling, Strategy, Mergers & Acquisitions
Education
University of Pennsylvania - The Wharton School 2007 — 2009
MBA, Finance and Management
University of San Diego 1992 — 1997
BS, Accounting
Jody Mortimore Jody Mortimore's KPMG LLP Experience April 2011 - Present
Job Partner at KPMG LLP Silicon Valley Office
Industry Accounting
Experience
KPMG LLP April 2011 - Present
KPMG LLP July 2007 - March 2011
Arthur Andersen LLP 1998 - 2001
Education
University of Oregon 1994 — 1998
BS, Accounting
KPMG LLP April 2011 - Present
KPMG LLP July 2007 - March 2011
Arthur Andersen LLP 1998 - 2001
Education
University of Oregon 1994 — 1998
BS, Accounting
Karolina Matyja Karolina Matyja's KPMG LLP Experience November 2002 - June 2010
Job
Industry Financial Services
Experience
Deutsche Bank June 2010 - Present
KPMG LLP November 2002 - June 2010
Skills
Accounting, Insurance, Banking, Auditing, SOX, Internal Controls, Internal Audit, Enterprise Risk...
Education
University of Pretoria/Universiteit van Pretoria 1994 — 1999
B Comm Honours (Accounting Science), Accounting
Deutsche Bank June 2010 - Present
KPMG LLP November 2002 - June 2010
Skills
Accounting, Insurance, Banking, Auditing, SOX, Internal Controls, Internal Audit, Enterprise Risk...
Education
University of Pretoria/Universiteit van Pretoria 1994 — 1999
B Comm Honours (Accounting Science), Accounting
Jolandi de Lange Jolandi de Lange's KPMG LLP Experience October 2014 - Present
Job Senior Associate Management Consulting at KPMG
Industry Accounting
Experience
KPMG LLP October 2014 - Present
KPMG LLP April 2014 - September 2014
KPMG LLP October 2012 - April 2014
KPMG Inc. January 2011 - September 2012
KPMG Inc. January 2008 - January 2010
Skills
Auditing, Accounting, Internal Controls, Financial Reporting, IFRS, Big 4, External Audit, US GAAP, Financial Analysis, Sarbanes-Oxley Act, SEC filings, Mining, Financial Statements, Managerial Finance, Sarbanes-Oxley, Assurance, Account Reconciliation, Mining Exploration, Oil/Gas, PCAOB standards, SOX Compliance, Consolidation, Month End Close, Cash Flow Statements, General Ledger, Journal Entries, Management Consulting, Financial Management, Financial Audits, Consulting, Analytics, Analysis, Bankruptcy, Process Improvement, SAP, Monthly Close Process, Finance Function...
Education
Independent Regulatory Board for Auditors
Public Practice Exam Part II
South African Institute of Chartered Accountants
Qualifying Exam Part I
University of South Africa/Universiteit van Suid-Afrika 2008 — 2010
Honours Bachelor of Commerce (B.Compt), Accounting
University of Pretoria/Universiteit van Pretoria 2003 — 2007
Bachelor of Commerce (B.Com.), Accounting
KPMG LLP October 2014 - Present
KPMG LLP April 2014 - September 2014
KPMG LLP October 2012 - April 2014
KPMG Inc. January 2011 - September 2012
KPMG Inc. January 2008 - January 2010
Skills
Auditing, Accounting, Internal Controls, Financial Reporting, IFRS, Big 4, External Audit, US GAAP, Financial Analysis, Sarbanes-Oxley Act, SEC filings, Mining, Financial Statements, Managerial Finance, Sarbanes-Oxley, Assurance, Account Reconciliation, Mining Exploration, Oil/Gas, PCAOB standards, SOX Compliance, Consolidation, Month End Close, Cash Flow Statements, General Ledger, Journal Entries, Management Consulting, Financial Management, Financial Audits, Consulting, Analytics, Analysis, Bankruptcy, Process Improvement, SAP, Monthly Close Process, Finance Function...
Education
Independent Regulatory Board for Auditors
Public Practice Exam Part II
South African Institute of Chartered Accountants
Qualifying Exam Part I
University of South Africa/Universiteit van Suid-Afrika 2008 — 2010
Honours Bachelor of Commerce (B.Compt), Accounting
University of Pretoria/Universiteit van Pretoria 2003 — 2007
Bachelor of Commerce (B.Com.), Accounting
Athena Chan Athena Chan's KPMG LLP Experience September 2000 - April 2005
Job VP, Financial Analysis Manager at Union Bank
Industry Banking
Experience
Union Bank January 2010 - Present
Spectrum Group International, Inc. May 2008 - January 2010
Indymac Bank April 2005 - May 2008
KPMG LLP September 2000 - April 2005
Skills
Certified Public..., Auditing, Banking, Cash Management, Commercial Banking, Credit, Finance, Financial Analysis, Financial Modeling, Loans, Mergers, Risk Management, Treasury Management
Education
University of Pennsylvania - The Wharton School 1996 — 2000
BS, Finance, Accounting, Economics
Chartered Financial Analyst (CFA)
Certified Public Accountant (CPA), New York and California
Union Bank January 2010 - Present
Spectrum Group International, Inc. May 2008 - January 2010
Indymac Bank April 2005 - May 2008
KPMG LLP September 2000 - April 2005
Skills
Certified Public..., Auditing, Banking, Cash Management, Commercial Banking, Credit, Finance, Financial Analysis, Financial Modeling, Loans, Mergers, Risk Management, Treasury Management
Education
University of Pennsylvania - The Wharton School 1996 — 2000
BS, Finance, Accounting, Economics
Chartered Financial Analyst (CFA)
Certified Public Accountant (CPA), New York and California
Jim O'Meara's KPMG LLP Experience July 2014 - Present
Job CPA, Audit Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP July 2014 - Present
KPMG LLP July 2011 - June 2014
KPMG US October 2009 - June 2011
Education
University of Notre Dame - Mendoza College of Business 2005 — 2009
Bachelor of Business Administration, Concentration in Accountancy
KPMG LLP July 2014 - Present
KPMG LLP July 2011 - June 2014
KPMG US October 2009 - June 2011
Education
University of Notre Dame - Mendoza College of Business 2005 — 2009
Bachelor of Business Administration, Concentration in Accountancy
Abasifreke Ekpe Abasifreke Ekpe's KPMG LLP Experience October 2014 - Present
Job CPA Audit Senior Associate at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 2014 - Present
KPMG LLP August 2012 - August 2014
KPMG LLP June 2011 - August 2011
Skills
Highly detail oriented, Organizational..., Event Planning, Analytical Reasoning, Positive Team Player, Work Well Independently, Fast Learner, Auditing, Critical Thinking, SEC filings, GAAP, External Audit, Financial Statements, Sarbanes-Oxley Act, US GAAP, Accounting, Microsoft Excel
Education
University of Pittsburgh 2008 — 2012
Bachelor's Degree, Accounting, Certificate Program in International Business
KPMG LLP October 2014 - Present
KPMG LLP August 2012 - August 2014
KPMG LLP June 2011 - August 2011
Skills
Highly detail oriented, Organizational..., Event Planning, Analytical Reasoning, Positive Team Player, Work Well Independently, Fast Learner, Auditing, Critical Thinking, SEC filings, GAAP, External Audit, Financial Statements, Sarbanes-Oxley Act, US GAAP, Accounting, Microsoft Excel
Education
University of Pittsburgh 2008 — 2012
Bachelor's Degree, Accounting, Certificate Program in International Business
Kevin Dolan Kevin Dolan's KPMG LLP Experience July 2009 - November 2012
Job sr finance manager, Global Coffee at Starbucks
Industry Food & Beverages
Experience
Starbucks April 2015 - Present
Starbucks March 2014 - April 2015
McDonald's Corporation November 2012 - March 2014
KPMG, LLP July 2009 - November 2012
KPMG August 2005 - July 2009
KPMG January 2005 - March 2005
KPMG June 2004 - August 2004
Skills
Financial Management, Management Consulting, Business Process..., Change Management, Financial Modeling, Process Engineering, Retail, Financial Analysis, Operating Model Design, Consumer Products, US GAAP, Financial Reporting, Reporting & Analysis, Technical Accounting..., Policy Writing, External Audit, Auditing, Financial Accounting, Hyperion HFM, Hyperion Reports, Financial Statements, SEC filings, Strategy, Finance, Managerial Finance, Process Improvement, Accounting, Sarbanes-Oxley Act, Cross-functional Team...
Education
University of Washington 2004 — 2005
MPAcc, Accountancy
University of Notre Dame 2000 — 2004
BBA, Accountancy
Starbucks April 2015 - Present
Starbucks March 2014 - April 2015
McDonald's Corporation November 2012 - March 2014
KPMG, LLP July 2009 - November 2012
KPMG August 2005 - July 2009
KPMG January 2005 - March 2005
KPMG June 2004 - August 2004
Skills
Financial Management, Management Consulting, Business Process..., Change Management, Financial Modeling, Process Engineering, Retail, Financial Analysis, Operating Model Design, Consumer Products, US GAAP, Financial Reporting, Reporting & Analysis, Technical Accounting..., Policy Writing, External Audit, Auditing, Financial Accounting, Hyperion HFM, Hyperion Reports, Financial Statements, SEC filings, Strategy, Finance, Managerial Finance, Process Improvement, Accounting, Sarbanes-Oxley Act, Cross-functional Team...
Education
University of Washington 2004 — 2005
MPAcc, Accountancy
University of Notre Dame 2000 — 2004
BBA, Accountancy
Rupert Ward Rupert Ward's KPMG LLP Experience April 2000 - September 2007
Job Principal at KPMG
Industry Accounting
Experience
KPMG September 2007 - Present
KPMG LLP April 2000 - September 2007
KPMG United Kingdom September 1988 - April 2000
Skills
International Tax..., International Tax, Corporate Tax, Mergers & Acquisitions, Tax, Business Valuation
Education
University of Oxford 1985 — 1988
MA, Modern History
KPMG September 2007 - Present
KPMG LLP April 2000 - September 2007
KPMG United Kingdom September 1988 - April 2000
Skills
International Tax..., International Tax, Corporate Tax, Mergers & Acquisitions, Tax, Business Valuation
Education
University of Oxford 1985 — 1988
MA, Modern History
Ginny Grey Ginny Grey's KPMG LLP Experience July 2008 - July 2011
Job Audit Senior Manager at KPMG specializing in Commercial Markets and Private Equity
Industry Accounting
Experience
KPMG US July 2012 - Present
KPMG July 2011 - July 2012
KPMG, LLP July 2008 - July 2011
KPMG, LLP April 2007 - July 2008
Ernst & Young, LLP October 2006 - April 2007
Richmond Olympiad March 2001 - September 2006
Skills
Audit, Financial Reporting, SOX, GAAP, IFRS, Budgeting, Financial Accounting, Accounting, Fixed Assets, Internal Controls, SEC reporting, Valuation, Compliance, Excel, Assurance, Business Communications, Strategic Planning, Startup Consulting, Private Equity, Equity Derivatives
Education
University of Richmond 2003 — 2006
BS, Accounting 2006
KPMG US July 2012 - Present
KPMG July 2011 - July 2012
KPMG, LLP July 2008 - July 2011
KPMG, LLP April 2007 - July 2008
Ernst & Young, LLP October 2006 - April 2007
Richmond Olympiad March 2001 - September 2006
Skills
Audit, Financial Reporting, SOX, GAAP, IFRS, Budgeting, Financial Accounting, Accounting, Fixed Assets, Internal Controls, SEC reporting, Valuation, Compliance, Excel, Assurance, Business Communications, Strategic Planning, Startup Consulting, Private Equity, Equity Derivatives
Education
University of Richmond 2003 — 2006
BS, Accounting 2006
Makenzie Zuern Makenzie Zuern's KPMG LLP Experience October 2005 - August 2009
Job Senior Manager Domestic Tax at Univar
Industry Chemicals
Experience
Univar September 2012 - Present
Weyerhaeuser Company August 2009 - August 2012
KPMG, LLP October 2005 - August 2009
Skills
GAAP, Income Tax, Tax Research, Tax, Financial Reporting, Accounting, CPA, Tax Preparation, Corporate Tax
Education
University of Oregon 2004 — 2005
Masters Degree, Accounting
University of Oregon 2000 — 2004
Bachelors Degree, Accounting
Univar September 2012 - Present
Weyerhaeuser Company August 2009 - August 2012
KPMG, LLP October 2005 - August 2009
Skills
GAAP, Income Tax, Tax Research, Tax, Financial Reporting, Accounting, CPA, Tax Preparation, Corporate Tax
Education
University of Oregon 2004 — 2005
Masters Degree, Accounting
University of Oregon 2000 — 2004
Bachelors Degree, Accounting
Blair Minniti's KPMG LLP Experience January 1986 - April 2009
Job Partner at Moss Adams LLP
Industry Accounting
Experience
Moss Adams LLP July 2009 - Present
KPMG LLP January 1986 - April 2009
Skills
Mergers, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Accounting, CPA, Due Diligence, Start-ups, Mergers & Acquisitions, Tax, GAAP, Income Tax, Financial Accounting, Internal Controls, Business Valuation, Tax Accounting, Revenue Recognition, US GAAP, Auditing, International Tax, Corporate Tax, Assurance, Forensic Accounting, Partnership Taxation, Tax Advisory, Tax Preparation, S Corporations, Tax Returns, External Audit, Tax Research, Financial Statements, Sarbanes-Oxley, FIN 48
Education
University of Oregon 1979 — 1983
BBA, Accounting
Moss Adams LLP July 2009 - Present
KPMG LLP January 1986 - April 2009
Skills
Mergers, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Accounting, CPA, Due Diligence, Start-ups, Mergers & Acquisitions, Tax, GAAP, Income Tax, Financial Accounting, Internal Controls, Business Valuation, Tax Accounting, Revenue Recognition, US GAAP, Auditing, International Tax, Corporate Tax, Assurance, Forensic Accounting, Partnership Taxation, Tax Advisory, Tax Preparation, S Corporations, Tax Returns, External Audit, Tax Research, Financial Statements, Sarbanes-Oxley, FIN 48
Education
University of Oregon 1979 — 1983
BBA, Accounting
D. Scott Showalter D. Scott Showalter's KPMG LLP Experience June 1975 - July 2008
Job Professor of Practice, Department of Accounting, Poole College of Management
Industry Higher Education
Experience
North Carolina State University August 2008 - Present
Public Company Accounting Oversight Board January 2010 - Present
Pathways Commission January 2010 - Present
Federal Accounting Standards Advisory Board June 2009 - Present
Three Fires Council, BSA 1994 - Present
KPMG LLP June 1975 - July 2008
Skills
Accounting, Public Speaking, Strategic Planning, Auditing, Teaching, Financial Analysis, Higher Education, Management Consulting, Analysis, Data Analysis, Sarbanes-Oxley Act, CPA, Internal Controls, Financial Reporting, Microsoft Excel, Financial Accounting, GAAP
Education
University of Richmond - Robins School of Business 1973 — 1975
B.S.B.A., Accounting, Summa Cum Laude
North Carolina State University August 2008 - Present
Public Company Accounting Oversight Board January 2010 - Present
Pathways Commission January 2010 - Present
Federal Accounting Standards Advisory Board June 2009 - Present
Three Fires Council, BSA 1994 - Present
KPMG LLP June 1975 - July 2008
Skills
Accounting, Public Speaking, Strategic Planning, Auditing, Teaching, Financial Analysis, Higher Education, Management Consulting, Analysis, Data Analysis, Sarbanes-Oxley Act, CPA, Internal Controls, Financial Reporting, Microsoft Excel, Financial Accounting, GAAP
Education
University of Richmond - Robins School of Business 1973 — 1975
B.S.B.A., Accounting, Summa Cum Laude
Jay Vergara Jay Vergara's KPMG LLP Experience February 2001 - August 2004
Job Enterprise Solutions Group Sr. Solution Architect
Industry Education Management
Experience
Houghton Mifflin Harcourt October 2012 - Present
Houghton Mifflin Harcourt September 2010 - October 2012
Holiday Inn Club Vacations April 2009 - June 2010
Holiday Inn Club Vacations March 2005 - April 2009
KPMG LLP February 2001 - August 2004
KPMG LLP February 1999 - February 2001
KPMG LLP August 1997 - February 1999
Alternative Resource Corporation February 1995 - August 1997
Eagle Resources January 1992 - February 1995
Skills
Web Design, Website Development, Web Analytics, Web Development, SEO, E-commerce SEO, Program Management, Project Management, Business Process..., Management, Project Planning, Leadership, PMO, Agile Methodologies, Business Analysis, Project Delivery, ITIL, Team Building, SDLC, Visio, Vendor Management, Enterprise Software, E-commerce, Training, MS Project, IT Strategy, PMP, Integration, CRM, Agile Project Management, IT Management, SharePoint, Budgets, Business Process, Cross-functional Team..., Process Improvement, Business Strategy, Business Intelligence, Information Technology, Governance, Change Management, Software Project..., Risk Management, Project Portfolio..., Strategic Planning
Education
University of Phoenix 2004 — 2010
BS, in Business Management & Marketing
Union Hill High School / Washington Elementary School
Houghton Mifflin Harcourt October 2012 - Present
Houghton Mifflin Harcourt September 2010 - October 2012
Holiday Inn Club Vacations April 2009 - June 2010
Holiday Inn Club Vacations March 2005 - April 2009
KPMG LLP February 2001 - August 2004
KPMG LLP February 1999 - February 2001
KPMG LLP August 1997 - February 1999
Alternative Resource Corporation February 1995 - August 1997
Eagle Resources January 1992 - February 1995
Skills
Web Design, Website Development, Web Analytics, Web Development, SEO, E-commerce SEO, Program Management, Project Management, Business Process..., Management, Project Planning, Leadership, PMO, Agile Methodologies, Business Analysis, Project Delivery, ITIL, Team Building, SDLC, Visio, Vendor Management, Enterprise Software, E-commerce, Training, MS Project, IT Strategy, PMP, Integration, CRM, Agile Project Management, IT Management, SharePoint, Budgets, Business Process, Cross-functional Team..., Process Improvement, Business Strategy, Business Intelligence, Information Technology, Governance, Change Management, Software Project..., Risk Management, Project Portfolio..., Strategic Planning
Education
University of Phoenix 2004 — 2010
BS, in Business Management & Marketing
Union Hill High School / Washington Elementary School
Dan Silky Dan Silky's KPMG LLP Experience February 2005 - September 2008
Job Pricing, Contracts & Proposals Manager at Xerox Litigation Services
Industry Legal Services
Experience
Xerox Litigation Services January 2013 - Present
Xerox Litigation Services July 2010 - January 2013
Xerox Corporation June 2009 - July 2010
KPMG LLP February 2005 - September 2008
Staples Incorporated July 2004 - February 2005
Skills
E-Discovery Consulting, Litigation Support, Professional Services, Document Management, Project Management, Process Improvement, Enterprise Software, Information Technology, Analysis, PMP, Business Development, Document Review
Education
University of Rochester - William E. Simon Graduate School of Business Administration 2008 — 2010
MBA, Strategy and Consulting
Loyola University Maryland - Sellinger School of Business 2000 — 2004
BBA, Management Information Systems
Xerox Litigation Services January 2013 - Present
Xerox Litigation Services July 2010 - January 2013
Xerox Corporation June 2009 - July 2010
KPMG LLP February 2005 - September 2008
Staples Incorporated July 2004 - February 2005
Skills
E-Discovery Consulting, Litigation Support, Professional Services, Document Management, Project Management, Process Improvement, Enterprise Software, Information Technology, Analysis, PMP, Business Development, Document Review
Education
University of Rochester - William E. Simon Graduate School of Business Administration 2008 — 2010
MBA, Strategy and Consulting
Loyola University Maryland - Sellinger School of Business 2000 — 2004
BBA, Management Information Systems
Thomas Wills Thomas Wills's KPMG LLP Experience May 1985 - May 1988
Job CFO/Controller Financial & Accounting Executive
Industry Financial Services
Experience
Amalgamated Bank November 2010 - October 2013
Emigrant Bank May 1988 - October 2010
KPMG LLP May 1985 - May 1988
Ernst & Young May 1983 - May 1985
Skills
Financial Analysis, Banking, Accounting, Due Diligence, Corporate Finance, Auditing, Credit, Risk Management, Credit Risk, Financial Reporting, Mergers, Management, Strategic Financial..., Internal Controls, Finance, Managerial Finance, Budgets, Financial Services
Education
New York University - Leonard N. Stern School of Business 2002 — 2004
MBA, Management
University of Notre Dame 1979 — 1983
BBA, Accounting
Amalgamated Bank November 2010 - October 2013
Emigrant Bank May 1988 - October 2010
KPMG LLP May 1985 - May 1988
Ernst & Young May 1983 - May 1985
Skills
Financial Analysis, Banking, Accounting, Due Diligence, Corporate Finance, Auditing, Credit, Risk Management, Credit Risk, Financial Reporting, Mergers, Management, Strategic Financial..., Internal Controls, Finance, Managerial Finance, Budgets, Financial Services
Education
New York University - Leonard N. Stern School of Business 2002 — 2004
MBA, Management
University of Notre Dame 1979 — 1983
BBA, Accounting
Angie Manning Angie Manning's KPMG LLP Experience October 2009 - November 2012
Job Resource Manager at KPMG
Industry Management Consulting
Experience
KPMG LLP October 2009 - November 2012
KPMG LLP September 1998 - September 2009
Skills
GAAP, Big 4, Internal Controls, Accounting, Auditing, Sarbanes-Oxley Act, SEC filings, US GAAP, Financial Accounting, Investments, External Audit, Financial Reporting, Assurance, CPA, Internal Audit, Management, SEC Filings
Education
University of San Diego 1994 — 1998
Bachelor of Accountancy, Accountancy
KPMG LLP October 2009 - November 2012
KPMG LLP September 1998 - September 2009
Skills
GAAP, Big 4, Internal Controls, Accounting, Auditing, Sarbanes-Oxley Act, SEC filings, US GAAP, Financial Accounting, Investments, External Audit, Financial Reporting, Assurance, CPA, Internal Audit, Management, SEC Filings
Education
University of San Diego 1994 — 1998
Bachelor of Accountancy, Accountancy
Christopher Rose Christopher Rose's KPMG LLP Experience December 2010 - December 2014
Job Building new business and addressing regulation (Volcker, AIFMD, Title VII) in capital mkts/alternatives
Industry Investment Management
Experience
Citi December 2014 - Present
Re-Define March 2009 - Present
KPMG LLP December 2010 - December 2014
Noesis, LLC April 2009 - December 2013
Clear Lake Consulting June 2006 - December 2010
Richcourt November 2008 - April 2009
HF Access LLC September 2006 - March 2008
PlusFunds Group Inc. March 2002 - July 2006
Plusfunds.com January 2000 - March 2002
Ernst& Young 1999 - 1999
Skills
Technology Development, Risk Management, Risk Assessment, Asset Management, Strategy, Hedge Funds, Capital Markets, Program Management, Leadership, Trading, Financial Services, Mutual Funds, Project Management, Market Risk, Product Development, Fund Of Funds, Private Equity, Valuation, Derivatives, Due Diligence, Equities, Financial Modeling, Alternative Investments, Financial Markets, Enterprise Risk..., Business Process..., Emerging Markets, Investment Management, Restructuring, Governance, Trading Systems, Commodity, Management Consulting, Asset Managment, Portfolio Management, Investments, Fixed Income
Education
Oxford 1984 — 1991
MA(BA), Engineering Science
Citi December 2014 - Present
Re-Define March 2009 - Present
KPMG LLP December 2010 - December 2014
Noesis, LLC April 2009 - December 2013
Clear Lake Consulting June 2006 - December 2010
Richcourt November 2008 - April 2009
HF Access LLC September 2006 - March 2008
PlusFunds Group Inc. March 2002 - July 2006
Plusfunds.com January 2000 - March 2002
Ernst& Young 1999 - 1999
Skills
Technology Development, Risk Management, Risk Assessment, Asset Management, Strategy, Hedge Funds, Capital Markets, Program Management, Leadership, Trading, Financial Services, Mutual Funds, Project Management, Market Risk, Product Development, Fund Of Funds, Private Equity, Valuation, Derivatives, Due Diligence, Equities, Financial Modeling, Alternative Investments, Financial Markets, Enterprise Risk..., Business Process..., Emerging Markets, Investment Management, Restructuring, Governance, Trading Systems, Commodity, Management Consulting, Asset Managment, Portfolio Management, Investments, Fixed Income
Education
Oxford 1984 — 1991
MA(BA), Engineering Science
Tom Hartenstein Tom Hartenstein's KPMG LLP Experience September 1999 - July 2003
Job
Industry Internet
Experience
AOL December 2014 - Present
Blackboard May 2010 - December 2014
AOL December 2006 - May 2010
AOL Europe November 2004 - November 2006
America Online July 2003 - November 2004
KPMG LLP September 1999 - July 2003
Education
University of Virginia - Darden Graduate School of Business Administration 2008 — 2010
Master of Business Administration
University of Richmond - Robins School of Business 1995 — 1999
Bachelor of Science/Business Administration
River Dell High School 1991 — 1995
AOL December 2014 - Present
Blackboard May 2010 - December 2014
AOL December 2006 - May 2010
AOL Europe November 2004 - November 2006
America Online July 2003 - November 2004
KPMG LLP September 1999 - July 2003
Education
University of Virginia - Darden Graduate School of Business Administration 2008 — 2010
Master of Business Administration
University of Richmond - Robins School of Business 1995 — 1999
Bachelor of Science/Business Administration
River Dell High School 1991 — 1995
Sandeep Sahani Sandeep Sahani's KPMG LLP Experience June 2007 - Present
Job Director IT Advisory at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP June 2007 - Present
KPMG, LLP 2007 - July 2011
Hitachi America Ltd June 2003 - June 2007
Intelligroup Inc June 2003 - June 2007
Genovate Solutions January 2003 - June 2003
Novartis November 2002 - January 2003
Exide Industries Limited November 1996 - November 2002
Education
University of Pune 1992 — 1996
KPMG LLP June 2007 - Present
KPMG, LLP 2007 - July 2011
Hitachi America Ltd June 2003 - June 2007
Intelligroup Inc June 2003 - June 2007
Genovate Solutions January 2003 - June 2003
Novartis November 2002 - January 2003
Exide Industries Limited November 1996 - November 2002
Education
University of Pune 1992 — 1996
Karie Trujillo Karie Trujillo's KPMG LLP Experience 2002 - 2003
Job Marketing and Client Relations Director
Industry Law Practice
Experience
Markowitz Herbold PC August 2009 - Present
Davis Wright Tremaine LLP March 2004 - July 2009
Jones & Roth, PC 2003 - 2004
KPMG LLP 2002 - 2003
Arthur Andersen June 1995 - 2002
Portland Chamber of Commerce 1990 - 1994
Muscular Dystrophy Association 1987 - 1990
Skills
Marketing, Marketing Strategy, Business Development, Legal Marketing, Recruiting, Marketing Communications, Event Planning, Leadership, Coaching, Email Marketing, Market Research, Event Management, Public Relations, Litigation Support, Corporate Communications, Marketing Event Planning, Social Media, Advertising, Project Management, Mergers & Acquisitions, Social Media Marketing, Strategic Planning
Education
University of Oregon 1984 — 1986
B.A., Journalism/Public Relations
Markowitz Herbold PC August 2009 - Present
Davis Wright Tremaine LLP March 2004 - July 2009
Jones & Roth, PC 2003 - 2004
KPMG LLP 2002 - 2003
Arthur Andersen June 1995 - 2002
Portland Chamber of Commerce 1990 - 1994
Muscular Dystrophy Association 1987 - 1990
Skills
Marketing, Marketing Strategy, Business Development, Legal Marketing, Recruiting, Marketing Communications, Event Planning, Leadership, Coaching, Email Marketing, Market Research, Event Management, Public Relations, Litigation Support, Corporate Communications, Marketing Event Planning, Social Media, Advertising, Project Management, Mergers & Acquisitions, Social Media Marketing, Strategic Planning
Education
University of Oregon 1984 — 1986
B.A., Journalism/Public Relations
Rebecca Demy, CPA CIA Rebecca Demy, CPA CIA's KPMG LLP Experience 1997 - 1999
Job Director SOX Compliance at Hanger, Inc.
Industry Logistics and Supply Chain
Experience
Hanger, Inc. March 2015 - Present
Rebecca J. Demy, CPA CIA July 2010 - Present
Hanger, Inc. September 2014 - March 2015
CompassLearning, Inc. February 2014 - July 2014
Newgistics December 2011 - February 2014
Anthos Care, LLC February 2010 - September 2011
Dell, Inc. February 2005 - May 2010
TRM Corporation 1999 - 2004
KPMG LLP 1997 - 1999
Skills
Internal/External Audit, Enterprise Risk..., SEC reporting, Auditing, Internal Controls, SEC filings, US GAAP, Corporate Governance, Accounting, Risk Management, Sarbanes-Oxley, Mergers, Due Diligence, Management, Sarbanes-Oxley Act, Business Process..., Mergers & Acquisitions, ERP, Restructuring, Forecasting, Financial Planning, Internal Audit
Education
University of Portland 1990 — 1995
BBA, Accounting
Hanger, Inc. March 2015 - Present
Rebecca J. Demy, CPA CIA July 2010 - Present
Hanger, Inc. September 2014 - March 2015
CompassLearning, Inc. February 2014 - July 2014
Newgistics December 2011 - February 2014
Anthos Care, LLC February 2010 - September 2011
Dell, Inc. February 2005 - May 2010
TRM Corporation 1999 - 2004
KPMG LLP 1997 - 1999
Skills
Internal/External Audit, Enterprise Risk..., SEC reporting, Auditing, Internal Controls, SEC filings, US GAAP, Corporate Governance, Accounting, Risk Management, Sarbanes-Oxley, Mergers, Due Diligence, Management, Sarbanes-Oxley Act, Business Process..., Mergers & Acquisitions, ERP, Restructuring, Forecasting, Financial Planning, Internal Audit
Education
University of Portland 1990 — 1995
BBA, Accounting
Frank Dunne Frank Dunne's KPMG LLP Experience 2008 - 2009
Job Principal, Strategic Franchise Advisor
Industry Professional Training & Coaching
Experience
FranNet LLC November 2009 - Present
KPMG LLP 2008 - 2009
KPMG 2007 - 2008
KPMG 2004 - 2006
KPMG 2001 - 2004
Strategic Web Advisory & Account Management Services 1998 - 2000
Non-Traditional Media: Advertising Sales 1992 - 1998
Magazine Publishing: Advertising Sales 1990 - 1992
Advertising Agencies: Account Management & Media Planning 1985 - 1989
Skills
Entrepreneurship, Small Business, Consulting, Franchising, Business, Workshops, Options, Webinars, Outplacement, Self-employment, Management Consulting, Strategic Planning, Start-ups, Mergers, Change Management, Business Development, Marketing, Strategy, Training, B2B, Leadership, Cross-functional Team..., Mergers & Acquisitions, Marketing Strategy, Marketing Communications, Program Management, Team Building, Budgets, Management, New Business Development, CRM, Project Management, Advertising, Sales
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 1997 — 1998
Masters of Business, Marketing
Villanova University 1981 — 1985
B.A., Communications
York Preparatory
FranNet LLC November 2009 - Present
KPMG LLP 2008 - 2009
KPMG 2007 - 2008
KPMG 2004 - 2006
KPMG 2001 - 2004
Strategic Web Advisory & Account Management Services 1998 - 2000
Non-Traditional Media: Advertising Sales 1992 - 1998
Magazine Publishing: Advertising Sales 1990 - 1992
Advertising Agencies: Account Management & Media Planning 1985 - 1989
Skills
Entrepreneurship, Small Business, Consulting, Franchising, Business, Workshops, Options, Webinars, Outplacement, Self-employment, Management Consulting, Strategic Planning, Start-ups, Mergers, Change Management, Business Development, Marketing, Strategy, Training, B2B, Leadership, Cross-functional Team..., Mergers & Acquisitions, Marketing Strategy, Marketing Communications, Program Management, Team Building, Budgets, Management, New Business Development, CRM, Project Management, Advertising, Sales
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 1997 — 1998
Masters of Business, Marketing
Villanova University 1981 — 1985
B.A., Communications
York Preparatory
Ralphael Hollins II's KPMG LLP Experience January 1998 - March 2000
Job Technical Support Analyst
Industry Computer Hardware
Experience
ClickMyPC 2008 - 2011
Pure Digital Technologies August 2008 - October 2008
Leap Frog January 2007 - May 2008
BDO Seidman, LLP March 2000 - November 2006
KPMG, LLP January 1998 - March 2000
Skills
Quality Assurance, SQL, Troubleshooting, XML, HTML, Software Documentation, Testing, Databases, Business Analysis, SDLC, Virtualization
Education
University Of Phoenix 1999 — 2001
Bachelors, Business Information Systems
Merritt College 1992 — 1997
Associates, Mathematics
ClickMyPC 2008 - 2011
Pure Digital Technologies August 2008 - October 2008
Leap Frog January 2007 - May 2008
BDO Seidman, LLP March 2000 - November 2006
KPMG, LLP January 1998 - March 2000
Skills
Quality Assurance, SQL, Troubleshooting, XML, HTML, Software Documentation, Testing, Databases, Business Analysis, SDLC, Virtualization
Education
University Of Phoenix 1999 — 2001
Bachelors, Business Information Systems
Merritt College 1992 — 1997
Associates, Mathematics
Jennifer (Jenny) Rader's KPMG LLP Experience September 2004 - April 2006
Job Financial Analyst Senior Specialist / FP&A / Controller Functions at NASDAQ
Industry Financial Services
Experience
KPMG, LLP September 2004 - April 2006
Skills
Corporate FP&A, Planning Budgeting &..., Financial Planning, Controllership Functions, Corporate Budgeting, Strategic Business..., Financial Analysis, Mergers & Acquisitions, Corporate Finance, Budgets, Financial Modeling, Mergers, Excel Models, PowerPoint, Microsoft Excel, Project Management, Finance, MS Excel Pivot Tables, Expense Reduction, Microsoft Office, Exceeding Targets, Business Planning, Controllers, Long Range Planning, P&L Analysis, Essbase, P&L Modeling, EPS, C-Level Executive..., Analysis, Financial Reporting, Managing Meetings, Project Planning, Managing Workflow, SharePoint, Internal Audit, Sarbanes-Oxley Act, SEC filings, Internal Controls, Growth Initiatives, Return on Investment, Employee Training, Managing Finances, Executive Level..., QlikView, Coding Experience, Stock Market, Stock Exchange, Accounting, Management
Education
University of Richmond - Robins School of Business 2000 — 2004
Bachelor's degree, Accounting
University of Richmond
BSBA, Accounting, Cum Laude
KPMG, LLP September 2004 - April 2006
Skills
Corporate FP&A, Planning Budgeting &..., Financial Planning, Controllership Functions, Corporate Budgeting, Strategic Business..., Financial Analysis, Mergers & Acquisitions, Corporate Finance, Budgets, Financial Modeling, Mergers, Excel Models, PowerPoint, Microsoft Excel, Project Management, Finance, MS Excel Pivot Tables, Expense Reduction, Microsoft Office, Exceeding Targets, Business Planning, Controllers, Long Range Planning, P&L Analysis, Essbase, P&L Modeling, EPS, C-Level Executive..., Analysis, Financial Reporting, Managing Meetings, Project Planning, Managing Workflow, SharePoint, Internal Audit, Sarbanes-Oxley Act, SEC filings, Internal Controls, Growth Initiatives, Return on Investment, Employee Training, Managing Finances, Executive Level..., QlikView, Coding Experience, Stock Market, Stock Exchange, Accounting, Management
Education
University of Richmond - Robins School of Business 2000 — 2004
Bachelor's degree, Accounting
University of Richmond
BSBA, Accounting, Cum Laude
Daketa Scott's KPMG LLP Experience October 2006 - June 2013
Job KPMG
Industry Legal Services
Experience
KPMG May 2015 - Present
Ogletree Deakins Nash Smoak & Stewart PC June 2013 - Present
KPMG LLP October 2006 - June 2013
Kove & Kosakow LLC November 2000 - December 2005
NYC Manyor's Office of Labor Relations November 1996 - August 2000
Skills
•Performed all..., Microsoft Office, Adobe Creative Suite, PowerPoint, Microsoft Excel, Nuance PDF Converter, Photoshop, Elite Webview, Chrome River, Estate Planning, Entity Formations, Real Estate Transactions, Outlook, Administrative..., Time Management, Event Planning, PeopleSoft, Program Management, Spreadsheets, Microsoft Word, Budgets, Editing, Expenses, Customer Service, Administrative..., Public Speaking, Research, Management, Data Entry
Education
University of Phoenix 2013 — 2015
Associate's Degree, Business Administration and Management, General, 3.0
KPMG May 2015 - Present
Ogletree Deakins Nash Smoak & Stewart PC June 2013 - Present
KPMG LLP October 2006 - June 2013
Kove & Kosakow LLC November 2000 - December 2005
NYC Manyor's Office of Labor Relations November 1996 - August 2000
Skills
•Performed all..., Microsoft Office, Adobe Creative Suite, PowerPoint, Microsoft Excel, Nuance PDF Converter, Photoshop, Elite Webview, Chrome River, Estate Planning, Entity Formations, Real Estate Transactions, Outlook, Administrative..., Time Management, Event Planning, PeopleSoft, Program Management, Spreadsheets, Microsoft Word, Budgets, Editing, Expenses, Customer Service, Administrative..., Public Speaking, Research, Management, Data Entry
Education
University of Phoenix 2013 — 2015
Associate's Degree, Business Administration and Management, General, 3.0
Jenna Nizamoff's KPMG LLP Experience July 2014 - Present
Job Transfer Pricing Associate (EVS)
Industry Financial Services
Experience
KPMG LLP July 2014 - Present
Reyes Holdings May 2013 - August 2013
Earth Supplied Products, LLC June 2012 - August 2012
US Senate Committee on Health, Education, Labor & Pensions January 2012 - April 2012
Development Phone Center August 2011 - December 2011
Skills
Politics, Public Relations
Education
University of Notre Dame 2010 — 2014
Bachelor of Arts (B.A.), Political Science, Economics
KPMG LLP July 2014 - Present
Reyes Holdings May 2013 - August 2013
Earth Supplied Products, LLC June 2012 - August 2012
US Senate Committee on Health, Education, Labor & Pensions January 2012 - April 2012
Development Phone Center August 2011 - December 2011
Skills
Politics, Public Relations
Education
University of Notre Dame 2010 — 2014
Bachelor of Arts (B.A.), Political Science, Economics
Anita Dorrough Anita Dorrough's KPMG LLP Experience
Job Practice Administrator at KPMG LLP
Industry Accounting
Experience
KPMG LLP
Skills
Accounting, Bookkeeping, Accounts Receivable, Microsoft Excel, Financial Accounting, QuickBooks, Accounts Payable, Auditing, Financial Reporting, Microsoft Office, Payroll
Education
University of Phoenix
KPMG LLP
Skills
Accounting, Bookkeeping, Accounts Receivable, Microsoft Excel, Financial Accounting, QuickBooks, Accounts Payable, Auditing, Financial Reporting, Microsoft Office, Payroll
Education
University of Phoenix
Andrea Mosher's KPMG LLP Experience August 2008 - January 2011
Job Manager, Financial Reporting at Hasbro
Industry Accounting
Experience
Hasbro June 2013 - Present
Hasbro January 2011 - June 2013
KPMG, LLP August 2008 - January 2011
Aon September 2005 - February 2006
Champion Ind April 2005 - September 2005
Skills
Audit & Assurance, Business Combinations, Cost Accounting, Financial Reporting, XBRL, Hedge Accounting, Stock Compensation, 10K, 10Q, 11K, US GAAP, Financial Analysis, Financial Statement..., Consolidation, SEC filings, Variance Analysis, Auditing, GAAP
Education
University of Rhode Island - College of Business Administration 2006 — 2008
MS, Accounting
Wake Forest University 2001 — 2005
BA, Mathematics
Wheeler School 1997 — 2001
Hasbro June 2013 - Present
Hasbro January 2011 - June 2013
KPMG, LLP August 2008 - January 2011
Aon September 2005 - February 2006
Champion Ind April 2005 - September 2005
Skills
Audit & Assurance, Business Combinations, Cost Accounting, Financial Reporting, XBRL, Hedge Accounting, Stock Compensation, 10K, 10Q, 11K, US GAAP, Financial Analysis, Financial Statement..., Consolidation, SEC filings, Variance Analysis, Auditing, GAAP
Education
University of Rhode Island - College of Business Administration 2006 — 2008
MS, Accounting
Wake Forest University 2001 — 2005
BA, Mathematics
Wheeler School 1997 — 2001
Charlie Baumann's KPMG LLP Experience 2008 - 2010
Job Career Advisor. IT Recruiter. Employment Advocate.
Industry Information Technology and Services
Experience
VanderHouwen & Associates 2013 - Present
Future Electronics 2012 - 2013
Parker and Lynch 2011 - 2012
Target 2010 - 2011
KPMG LLP 2008 - 2010
Skills
Recruiting, Sourcing, Applicant Tracking..., Technical Recruiting, Networking, Interviews, Microsoft Office, Hiring, Job Matching, Employee Training, Leadership, Interviewing, LinkedIn, Temporary Placement, Sales, Dice.com, MaxHire, Hiring Employees, Internet Recruiting, Team Building, Staff Augmentation, Negotiation, IT Recruitment, Management, Training
Education
University of Oregon 2003 — 2008
Accounting
Lincoln High 2000 — 2003
VanderHouwen & Associates 2013 - Present
Future Electronics 2012 - 2013
Parker and Lynch 2011 - 2012
Target 2010 - 2011
KPMG LLP 2008 - 2010
Skills
Recruiting, Sourcing, Applicant Tracking..., Technical Recruiting, Networking, Interviews, Microsoft Office, Hiring, Job Matching, Employee Training, Leadership, Interviewing, LinkedIn, Temporary Placement, Sales, Dice.com, MaxHire, Hiring Employees, Internet Recruiting, Team Building, Staff Augmentation, Negotiation, IT Recruitment, Management, Training
Education
University of Oregon 2003 — 2008
Accounting
Lincoln High 2000 — 2003
Jennifer Ingle Jennifer Ingle's KPMG LLP Experience January 2007 - December 2007
Job Pilates Teacher in Training
Industry Health, Wellness and Fitness
Experience
ClearBalance by CSI Financial Services September 2012 - June 2015
San Diego County Credit Union February 2011 - August 2012
California Bank & Trust August 2010 - February 2011
US Bank January 2010 - August 2010
San Diego National Bank now part of U.S. Bank July 2008 - 2010
KPMG, LLP January 2007 - December 2007
Centre City Development Corporation January 2004 - March 2005
Skills
Financial Analysis, Financial Modeling, Accounting, Credit, Loans, Banking, Microsoft Excel, Credit Analysis, Underwriting, Risk Management, Investments, Finance, Financial Reporting, Due Diligence, Auditing, Commercial Lending
Education
University of San Diego 2005 — 2006
MAFM, Accounting and Financial Management
University of San Diego 2001 — 2005
Bachelors of Science, Accounting and Information Systems
ClearBalance by CSI Financial Services September 2012 - June 2015
San Diego County Credit Union February 2011 - August 2012
California Bank & Trust August 2010 - February 2011
US Bank January 2010 - August 2010
San Diego National Bank now part of U.S. Bank July 2008 - 2010
KPMG, LLP January 2007 - December 2007
Centre City Development Corporation January 2004 - March 2005
Skills
Financial Analysis, Financial Modeling, Accounting, Credit, Loans, Banking, Microsoft Excel, Credit Analysis, Underwriting, Risk Management, Investments, Finance, Financial Reporting, Due Diligence, Auditing, Commercial Lending
Education
University of San Diego 2005 — 2006
MAFM, Accounting and Financial Management
University of San Diego 2001 — 2005
Bachelors of Science, Accounting and Information Systems
William Nation's KPMG LLP Experience May 2007 - December 2008
Job Business Education and Computer Applications Teacher at Kansas City Kansas Public School
Industry Education Management
Experience
Kansas City Kansas Public School July 2012 - Present
The Pampered Chef January 2009 - Present
Saint Louis Public Schools August 2009 - July 2012
KPMG LLP May 2007 - December 2008
Express Scripts July 2006 - May 2007
Catholic Health Association August 1998 - March 2004
Sigma Aldrich August 1994 - October 1998
Scottys April 1981 - November 1988
Skills
Microsoft Office, Project Management, Program Management, IT Audit, SAS70, Change Management, Information Technology, Microsoft Excel, Process Improvement, Windows, Networking, CISA, Software Documentation, Training, Security, Leadership, Technology Integration, Customer Service, Troubleshooting, Staff Development, Leadership Development, Management, Strategic Planning, Human Resources, Entrepreneurship, Sales, Coaching, Analysis, Access, Recruiting, Risk Management, Team Building
Education
University of Phoenix 2009 — 2011
Master of Education Secondary, Secondary Education
Sterling College 1996 — 1997
BS, Business Management/ MIS
Kansas City Kansas Public School July 2012 - Present
The Pampered Chef January 2009 - Present
Saint Louis Public Schools August 2009 - July 2012
KPMG LLP May 2007 - December 2008
Express Scripts July 2006 - May 2007
Catholic Health Association August 1998 - March 2004
Sigma Aldrich August 1994 - October 1998
Scottys April 1981 - November 1988
Skills
Microsoft Office, Project Management, Program Management, IT Audit, SAS70, Change Management, Information Technology, Microsoft Excel, Process Improvement, Windows, Networking, CISA, Software Documentation, Training, Security, Leadership, Technology Integration, Customer Service, Troubleshooting, Staff Development, Leadership Development, Management, Strategic Planning, Human Resources, Entrepreneurship, Sales, Coaching, Analysis, Access, Recruiting, Risk Management, Team Building
Education
University of Phoenix 2009 — 2011
Master of Education Secondary, Secondary Education
Sterling College 1996 — 1997
BS, Business Management/ MIS
Vincent Martorana Vincent Martorana's KPMG LLP Experience August 2015 - Present
Job Assistant General Counsel at KPMG LLP
Industry Law Practice
Experience
KPMG LLP August 2015 - Present
Reed Smith LLP April 2006 - August 2015
Willkie Farr & Gallagher LLP September 2002 - April 2006
Curtis, Mallet-Prevost, Colt & Mosle LLP June 2000 - September 2000
Merrill Lynch June 1999 - September 1999
Skills
Securities Regulation, Legal Writing, Business Transactions, Corporate Governance, Contract Drafting, Mergers & Acquisitions, Corporate Law, Limited Liability..., Limited Partnerships, Reorganizations, Cross-border..., Joint Ventures, Business Restructures, Start-ups, Contract Law, Document Drafting, Legal Documents, Legal Advice
Education
University of Chicago 1999 — 2002
Doctor of Law (JD)
Wharton School, University of Pennsylvania 1995 — 1999
Bachelor of Science (BS), Economics
Sachem High School 1991 — 1995
KPMG LLP August 2015 - Present
Reed Smith LLP April 2006 - August 2015
Willkie Farr & Gallagher LLP September 2002 - April 2006
Curtis, Mallet-Prevost, Colt & Mosle LLP June 2000 - September 2000
Merrill Lynch June 1999 - September 1999
Skills
Securities Regulation, Legal Writing, Business Transactions, Corporate Governance, Contract Drafting, Mergers & Acquisitions, Corporate Law, Limited Liability..., Limited Partnerships, Reorganizations, Cross-border..., Joint Ventures, Business Restructures, Start-ups, Contract Law, Document Drafting, Legal Documents, Legal Advice
Education
University of Chicago 1999 — 2002
Doctor of Law (JD)
Wharton School, University of Pennsylvania 1995 — 1999
Bachelor of Science (BS), Economics
Sachem High School 1991 — 1995
Ariel Fins Ariel Fins's KPMG LLP Experience June 2011 - July 2011
Job Associate at Madison Realty Capital
Industry Real Estate
Experience
Madison Realty Capital December 2014 - Present
PwC September 2012 - December 2014
Geller Rudman & Dowd LLP September 2011 - January 2012
KPMG LLP June 2011 - July 2011
University of San Diego February 2011 - May 2011
Hamilton Sundstrand January 2010 - August 2010
Skills
Finance, Financial Reporting, Valuation, Cash Flow, General Ledger, Microsoft Excel, Accounting, Auditing, SEC filings, Data Entry, GAAP, Account Reconciliation, Management, Customer Service, Sarbanes-Oxley Act, Financial Statements, Internal Controls, Assurance, Payroll, Journal Entries, Oracle, Financial Accounting, Financial Services, US GAAP
Education
University of San Diego 2008 — 2012
John Cabot University and CEA Global Campus
University of San Diego
Master's of Science, Accountancy
Madison Realty Capital December 2014 - Present
PwC September 2012 - December 2014
Geller Rudman & Dowd LLP September 2011 - January 2012
KPMG LLP June 2011 - July 2011
University of San Diego February 2011 - May 2011
Hamilton Sundstrand January 2010 - August 2010
Skills
Finance, Financial Reporting, Valuation, Cash Flow, General Ledger, Microsoft Excel, Accounting, Auditing, SEC filings, Data Entry, GAAP, Account Reconciliation, Management, Customer Service, Sarbanes-Oxley Act, Financial Statements, Internal Controls, Assurance, Payroll, Journal Entries, Oracle, Financial Accounting, Financial Services, US GAAP
Education
University of San Diego 2008 — 2012
John Cabot University and CEA Global Campus
University of San Diego
Master's of Science, Accountancy
Bryan David Defino, CPA Bryan David Defino, CPA's KPMG LLP Experience September 2008 - September 2009
Job Senior Manager at Kearney & Company
Industry Financial Services
Experience
Kearney & Company May 2015 - Present
Kearney & Company December 2013 - May 2015
Tetra Tech August 2010 - December 2013
Northwestern Mutual September 2009 - August 2010
KPMG LLP September 2008 - September 2009
KPMG LLP June 2007 - August 2007
Skills
Sarbanes-Oxley Act, Budgets, Auditing, Accounting, Internal Controls, Financial Analysis, Project Management, Process Improvement, Process Control, Program Management, US GAAP, FAS 157, Finance, Financial Statements, Cash Flow, Variance Analysis, GAAP, Financial Reporting, Internal Audit
Education
University of Virginia 2007 — 2008
MS, Accounting
University of Richmond - Robins School of Business 2003 — 2007
BSBA, Finance and Accounting
Kearney & Company May 2015 - Present
Kearney & Company December 2013 - May 2015
Tetra Tech August 2010 - December 2013
Northwestern Mutual September 2009 - August 2010
KPMG LLP September 2008 - September 2009
KPMG LLP June 2007 - August 2007
Skills
Sarbanes-Oxley Act, Budgets, Auditing, Accounting, Internal Controls, Financial Analysis, Project Management, Process Improvement, Process Control, Program Management, US GAAP, FAS 157, Finance, Financial Statements, Cash Flow, Variance Analysis, GAAP, Financial Reporting, Internal Audit
Education
University of Virginia 2007 — 2008
MS, Accounting
University of Richmond - Robins School of Business 2003 — 2007
BSBA, Finance and Accounting
Paul Hencoski Paul Hencoski's KPMG LLP Experience October 2009 - Present
Job Principal at KPMG LLP
Industry Information Technology and Services
Experience
KPMG LLP October 2009 - Present
KPMG LLP August 2004 - November 2009
American Management Systems July 1999 - August 2004
Skills
Business Process..., Management Consulting, Public Sector, IT Strategy, Organizational Design, Governance, Project Management, Leadership, Program Management, Business Process..., Strategic Planning, Business Strategy, Business Process, Business Analysis, Government, Management, Business Planning, Business Transformation, Strategy
Education
University of Rochester 1995 — 1999
Bachelor of Arts (BA), Economics and Political Science
KPMG LLP October 2009 - Present
KPMG LLP August 2004 - November 2009
American Management Systems July 1999 - August 2004
Skills
Business Process..., Management Consulting, Public Sector, IT Strategy, Organizational Design, Governance, Project Management, Leadership, Program Management, Business Process..., Strategic Planning, Business Strategy, Business Process, Business Analysis, Government, Management, Business Planning, Business Transformation, Strategy
Education
University of Rochester 1995 — 1999
Bachelor of Arts (BA), Economics and Political Science
Dustin Shaffer Dustin Shaffer's KPMG LLP Experience March 2002 - October 2005
Job Partner at MCG Group
Industry Accounting
Experience
Montgomery Coscia Greilich LLP January 2011 - Present
Montgomery Coscia Greilich LLP February 2007 - December 2010
Neiman Marcus October 2005 - February 2007
KPMG LLP March 2002 - October 2005
Arthur Andersen July 2000 - March 2002
Skills
Management, CPA, Corporate Tax, Tax, Income Tax, Mergers & Acquisitions, US GAAP, GAAP, Accounting, Finance, Financial Reporting, SEC filings, Auditing, Financial Planners, Tax Research, Partnership Taxation, Revenue Recognition, External Audit
Education
University of Oklahoma - Price College of Business 1995 — 2000
Masters, Accounting
Montgomery Coscia Greilich LLP January 2011 - Present
Montgomery Coscia Greilich LLP February 2007 - December 2010
Neiman Marcus October 2005 - February 2007
KPMG LLP March 2002 - October 2005
Arthur Andersen July 2000 - March 2002
Skills
Management, CPA, Corporate Tax, Tax, Income Tax, Mergers & Acquisitions, US GAAP, GAAP, Accounting, Finance, Financial Reporting, SEC filings, Auditing, Financial Planners, Tax Research, Partnership Taxation, Revenue Recognition, External Audit
Education
University of Oklahoma - Price College of Business 1995 — 2000
Masters, Accounting
Nicole Wager's KPMG LLP Experience January 2009 - November 2009
Job Senior Fund Tax Analyst at TIAACREF
Industry Accounting
Experience
TIAA-CREF May 2011 - Present
KPMG LLP January 2009 - November 2009
RSM McGladrey, Inc September 2005 - November 2008
Marks Paneth & Shron, LLP December 2003 - September 2005
Most Horowitz and Company July 2002 - December 2003
Skills
Tax, Accounting, Auditing, Corporate Tax, Tax Accounting, Tax Research, Tax Returns, Financial Reporting, Financial Analysis, Income Tax, Tax Preparation
Education
University of Notre Dame 1998 — 2002
BBA, Accountancy
Locust Valley High School 1994 — 1998
TIAA-CREF May 2011 - Present
KPMG LLP January 2009 - November 2009
RSM McGladrey, Inc September 2005 - November 2008
Marks Paneth & Shron, LLP December 2003 - September 2005
Most Horowitz and Company July 2002 - December 2003
Skills
Tax, Accounting, Auditing, Corporate Tax, Tax Accounting, Tax Research, Tax Returns, Financial Reporting, Financial Analysis, Income Tax, Tax Preparation
Education
University of Notre Dame 1998 — 2002
BBA, Accountancy
Locust Valley High School 1994 — 1998
Steve Skenyon, CPA, CISA Steve Skenyon, CPA, CISA's KPMG LLP Experience 2001 - 2007
Job IT Audit Manager
Industry Insurance
Experience
Risk & Regulatory Consulting November 2013 - Present
XL August 2006 - January 2013
KPMG LLP 2001 - 2007
Skills
Sarbanes-Oxley Act, IT Audit, CISA, Enterprise Risk..., SAS70, Accounting, Assurance, Risk Management, Sarbanes-Oxley, Risk Assessment, Internal Audit, Business Continuity, Internal Controls, Financial Risk, COBIT, Auditing
Education
University of Rhode Island - College of Business Administration 1982 — 1985
Accounting
Risk & Regulatory Consulting November 2013 - Present
XL August 2006 - January 2013
KPMG LLP 2001 - 2007
Skills
Sarbanes-Oxley Act, IT Audit, CISA, Enterprise Risk..., SAS70, Accounting, Assurance, Risk Management, Sarbanes-Oxley, Risk Assessment, Internal Audit, Business Continuity, Internal Controls, Financial Risk, COBIT, Auditing
Education
University of Rhode Island - College of Business Administration 1982 — 1985
Accounting
Katie Payne's KPMG LLP Experience January 2008 - March 2008
Job Senior Accountant at Invesco
Industry Accounting
Christine Moitoza Christine Moitoza's KPMG LLP Experience November 2010 - October 2012
Job Sr. Project Manager/CSM at KPMG US
Industry Computer Software
Experience
KPMG US June 2015 - Present
Hertz Car Sales August 2014 - Present
Hertz April 2013 - August 2014
Novartis November 2012 - February 2013
KPMG LLP November 2010 - October 2012
T-Mobile USA 2005 - November 2010
Avotus Corporation April 2005 - November 2006
AUDIO AUDIT INC April 2002 - April 2005
Covista Communications 1995 - 2000
Capgemini April 1997 - February 1999
Skills
Business Requirements, Business Case, Documentation, Cross-functional Team..., Gap Analysis, Business Process..., Visio, Requirements Analysis, Vendor Management, Program Management, Change Management, Business Analysis, Telecommunications, Requirements Gathering, Process Mapping, Business Process, SDLC, Business Process Design, Requirements Management, Project Delivery, User Acceptance Testing, Project Implementation, MS Project, Software Project..., Project Planning, Waterfall, Project Plans, ITIL, Workflow Analysis, Product Management, Process Management, Vendor Relations, SharePoint, Scrum Master, Agile Methodologies, Full SDLC, Visual Studio, Clarity, Quality Assurance, Certified Scrum Master..., Scrum, Integration, Project Management, Process Improvement, Project Portfolio..., Databases, PMO, Risk Management, Atlassian JIRA, Software Documentation
Education
University of Rhode Island
Bachelor, Engilsh
KPMG US June 2015 - Present
Hertz Car Sales August 2014 - Present
Hertz April 2013 - August 2014
Novartis November 2012 - February 2013
KPMG LLP November 2010 - October 2012
T-Mobile USA 2005 - November 2010
Avotus Corporation April 2005 - November 2006
AUDIO AUDIT INC April 2002 - April 2005
Covista Communications 1995 - 2000
Capgemini April 1997 - February 1999
Skills
Business Requirements, Business Case, Documentation, Cross-functional Team..., Gap Analysis, Business Process..., Visio, Requirements Analysis, Vendor Management, Program Management, Change Management, Business Analysis, Telecommunications, Requirements Gathering, Process Mapping, Business Process, SDLC, Business Process Design, Requirements Management, Project Delivery, User Acceptance Testing, Project Implementation, MS Project, Software Project..., Project Planning, Waterfall, Project Plans, ITIL, Workflow Analysis, Product Management, Process Management, Vendor Relations, SharePoint, Scrum Master, Agile Methodologies, Full SDLC, Visual Studio, Clarity, Quality Assurance, Certified Scrum Master..., Scrum, Integration, Project Management, Process Improvement, Project Portfolio..., Databases, PMO, Risk Management, Atlassian JIRA, Software Documentation
Education
University of Rhode Island
Bachelor, Engilsh
Kelly Leber, CPA Kelly Leber, CPA's KPMG LLP Experience June 2010 - August 2010
Job Tax Accountant at Capital BlueCross
Industry Accounting
Experience
Capital BlueCross May 2015 - Present
KPMG October 2013 - May 2015
KPMG October 2011 - October 2013
The Katz Graduate School of Business August 2007 - May 2011
KPMG, LLP June 2010 - August 2010
Sunoco, Inc June 2009 - August 2009
Susquehanna Bancshares, Inc May 2008 - January 2009
Skills
Accounting, Auditing, Tax, Sarbanes-Oxley Act, Financial Accounting, Corporate Tax, Microsoft Excel, Income Tax, Internal Audit, QuickBooks, GAAP, General Ledger, Financial Modeling, US GAAP, Accounts Payable, Account Reconciliation, Tax Preparation, CPA
Education
University of Pittsburgh 2007 — 2011
BSBA, Accounting, Leadership & Ethics
Capital BlueCross May 2015 - Present
KPMG October 2013 - May 2015
KPMG October 2011 - October 2013
The Katz Graduate School of Business August 2007 - May 2011
KPMG, LLP June 2010 - August 2010
Sunoco, Inc June 2009 - August 2009
Susquehanna Bancshares, Inc May 2008 - January 2009
Skills
Accounting, Auditing, Tax, Sarbanes-Oxley Act, Financial Accounting, Corporate Tax, Microsoft Excel, Income Tax, Internal Audit, QuickBooks, GAAP, General Ledger, Financial Modeling, US GAAP, Accounts Payable, Account Reconciliation, Tax Preparation, CPA
Education
University of Pittsburgh 2007 — 2011
BSBA, Accounting, Leadership & Ethics
Jay Grant, CPA Jay Grant, CPA's KPMG LLP Experience August 2008 - July 2009
Job Corporate Accounting Manager at Sterling Healthcare Services
Industry Accounting
Experience
Sterling Healthcare Services September 2014 - Present
Cambia Health Solutions November 2010 - August 2014
Talbot, Korvola & Warwick LLP August 2009 - November 2010
KPMG, LLP August 2008 - July 2009
Skills
Sarbanes-Oxley Act, Finance, Financial Reporting, GAAP, Accounting, General Ledger, Account Reconciliation, Financial Analysis, Accounts Payable, Internal Controls, CPA, Auditing, Technical Accounting..., Project Management, Statutory Accounting, Healthcare
Education
University of Oregon - Charles H. Lundquist College of Business 2004 — 2008
Bachelor, Accounting & Business Administration; Communication Studies
Sterling Healthcare Services September 2014 - Present
Cambia Health Solutions November 2010 - August 2014
Talbot, Korvola & Warwick LLP August 2009 - November 2010
KPMG, LLP August 2008 - July 2009
Skills
Sarbanes-Oxley Act, Finance, Financial Reporting, GAAP, Accounting, General Ledger, Account Reconciliation, Financial Analysis, Accounts Payable, Internal Controls, CPA, Auditing, Technical Accounting..., Project Management, Statutory Accounting, Healthcare
Education
University of Oregon - Charles H. Lundquist College of Business 2004 — 2008
Bachelor, Accounting & Business Administration; Communication Studies
Rebecca Reba Malandra, M.Ed., CPCC, NLP's KPMG LLP Experience November 2010 - January 2015
Job Innovative Learning and Development Technology Manager, ServiceSource
Industry Professional Training & Coaching
Experience
ServiceSource February 2015 - Present
Reba's Coaching and Wellness, LLC February 2005 - Present
KPMG, LLP November 2010 - January 2015
ServiceSource 2015 - 2015
BD September 2002 - November 2010
Fairleigh Dickinson University October 2000 - September 2002
UPS March 1990 - May 1997
Skills
Executive Coaching, Proficient..., Project Management, Technical Writing, Solid computer skills, Adobe Creative Suite, Adobe eLearning Suite, Microsoft Office, Learning Management..., Yoga, Health & Fitness, Career Development..., Career Counseling, Soft Skill Training, Neuro Linguistic..., Co-Active Coaching, Leadership Development, Co-Active Leadership, Miller Heiman Sales..., Sales & Marketing..., Internal Coaching, Fitness Training, Fitness Education, Yoga Instructor, Pilates Instructor, Employee Wellness..., Leadership, eLearning, Training, Management, Change Management, Program Management, Coaching, Instructional Design, Strategy, Cross-functional Team..., Strategic Planning, Process Improvement, Career Development, Performance Management, Talent Management, Business Process..., Employee Training, Team Building, Workshop Facilitation, Training Delivery, SharePoint, Performance Improvement, Business Strategy, Microsoft Excel
Education
University of Phoenix 2004 — 2005
M.Ed., Adult Learning and Distance Education
ServiceSource February 2015 - Present
Reba's Coaching and Wellness, LLC February 2005 - Present
KPMG, LLP November 2010 - January 2015
ServiceSource 2015 - 2015
BD September 2002 - November 2010
Fairleigh Dickinson University October 2000 - September 2002
UPS March 1990 - May 1997
Skills
Executive Coaching, Proficient..., Project Management, Technical Writing, Solid computer skills, Adobe Creative Suite, Adobe eLearning Suite, Microsoft Office, Learning Management..., Yoga, Health & Fitness, Career Development..., Career Counseling, Soft Skill Training, Neuro Linguistic..., Co-Active Coaching, Leadership Development, Co-Active Leadership, Miller Heiman Sales..., Sales & Marketing..., Internal Coaching, Fitness Training, Fitness Education, Yoga Instructor, Pilates Instructor, Employee Wellness..., Leadership, eLearning, Training, Management, Change Management, Program Management, Coaching, Instructional Design, Strategy, Cross-functional Team..., Strategic Planning, Process Improvement, Career Development, Performance Management, Talent Management, Business Process..., Employee Training, Team Building, Workshop Facilitation, Training Delivery, SharePoint, Performance Improvement, Business Strategy, Microsoft Excel
Education
University of Phoenix 2004 — 2005
M.Ed., Adult Learning and Distance Education
Rich Cobuzio Rich Cobuzio's KPMG LLP Experience September 1986 - Present
Job Executive Director Finance & Operations at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 1986 - Present
Skills
Financial Reporting, Financial Analysis, Managerial Finance, Business Process..., Accounting, Financial Modeling, Financial Accounting, Risk Management, Leadership
Education
University of Richmond - Robins School of Business 1982 — 1986
Bachelor of Science (B.S.), Accounting
KPMG LLP September 1986 - Present
Skills
Financial Reporting, Financial Analysis, Managerial Finance, Business Process..., Accounting, Financial Modeling, Financial Accounting, Risk Management, Leadership
Education
University of Richmond - Robins School of Business 1982 — 1986
Bachelor of Science (B.S.), Accounting
Thomas Maguire's KPMG LLP Experience February 1978 - February 2003
Job President at Maguire Financial Group
Industry Financial Services
Experience
Maguire Financial Group January 2011 - Present
Hebets & Maguire, LLC February 2003 - June 2011
KPMG, LLP February 1978 - February 2003
Skills
Estate Planning, Wealth, Strategic Financial..., Tax, Financial Planners, Securities, Mergers, Estate Tax Planning, High Net Worth...
Education
University of Notre Dame 1970 — 1974
BBA, Major in Accountancy; Minor in Finance
Maguire Financial Group January 2011 - Present
Hebets & Maguire, LLC February 2003 - June 2011
KPMG, LLP February 1978 - February 2003
Skills
Estate Planning, Wealth, Strategic Financial..., Tax, Financial Planners, Securities, Mergers, Estate Tax Planning, High Net Worth...
Education
University of Notre Dame 1970 — 1974
BBA, Major in Accountancy; Minor in Finance
Dan Silky Dan Silky's KPMG LLP Experience February 2005 - September 2008
Job Litigation Consultant at Xerox Corporation
Industry Higher Education
Experience
Xerox Corporation July 2010 - Present
Xerox June 2009 - July 2010
KPMG LLP February 2005 - September 2008
Staples Incorporated July 2004 - February 2005
Education
University of Rochester - Simon Business School 2008 — 2010
MBA, Business Systems Consulting, and Organization and Strategy
Sellinger School of Business & Management, Loyola University Maryland
Bachelor, Business Administration; Management Information Systems
Xerox Corporation July 2010 - Present
Xerox June 2009 - July 2010
KPMG LLP February 2005 - September 2008
Staples Incorporated July 2004 - February 2005
Education
University of Rochester - Simon Business School 2008 — 2010
MBA, Business Systems Consulting, and Organization and Strategy
Sellinger School of Business & Management, Loyola University Maryland
Bachelor, Business Administration; Management Information Systems
Rod St. John Rod St. John's KPMG LLP Experience 2000 - 2002
Job Project/Program Management/ Role Based Access Controls Modeling/ Technology Risk Management
Industry Financial Services
Experience
Wells Fargo Advisors, LLC May 2008 - Present
Allied Solutions January 2006 - May 2008
Priority Remarketing Medical Equipment Eastern Region January 2002 - December 2005
KPMG, LLP 2000 - 2002
Conseco 1998 - 2000
General American Life Insurance 1985 - 1998
Skills
CBRA ( Comprhensive..., Project Management..., Diversity & Inclusion, Information Security..., Negotiation, Risk Management, Process Improvement, Vendor Management, Business Process..., Visio, Business Analysis, Change Management, Banking, Project Portfolio..., Business Process, Project Management, Management, PMO, Financial Risk, Leadership, Call Centers, Insurance, Financial Services, Integration, Enterprise Software, Program Management, SDLC, Team Building, Consulting, Executive Management, Analysis
Education
Washington University in St. Louis - Olin Business School 2010 — 2011
Management- Risk
University of Phoenix
Bachelor of Science (BS), Business with a concentration in Management
Wells Fargo Advisors, LLC May 2008 - Present
Allied Solutions January 2006 - May 2008
Priority Remarketing Medical Equipment Eastern Region January 2002 - December 2005
KPMG, LLP 2000 - 2002
Conseco 1998 - 2000
General American Life Insurance 1985 - 1998
Skills
CBRA ( Comprhensive..., Project Management..., Diversity & Inclusion, Information Security..., Negotiation, Risk Management, Process Improvement, Vendor Management, Business Process..., Visio, Business Analysis, Change Management, Banking, Project Portfolio..., Business Process, Project Management, Management, PMO, Financial Risk, Leadership, Call Centers, Insurance, Financial Services, Integration, Enterprise Software, Program Management, SDLC, Team Building, Consulting, Executive Management, Analysis
Education
Washington University in St. Louis - Olin Business School 2010 — 2011
Management- Risk
University of Phoenix
Bachelor of Science (BS), Business with a concentration in Management
Bradley Swink's KPMG LLP Experience April 2008 - Present
Job Associate Director National Pursuit Resource Center at KPMG LLP
Industry Accounting
Experience
KPMG LLP April 2008 - Present
Education
University of Pittsburgh
Bachelor of Arts (B.A.), English Writing
KPMG LLP April 2008 - Present
Education
University of Pittsburgh
Bachelor of Arts (B.A.), English Writing
Helen Restau's KPMG LLP Experience October 1996 - August 2005
Job
Industry Accounting
Experience
FDIC March 2009 - Present
dPI Teleconnect, LLC January 2007 - February 2009
KPMG LLP October 1996 - August 2005
RTC/FDIC May 1990 - October 1996
First State Federal Savings March 1983 - May 1990
Skills
Accounting, Financial Institutions, Financial Reporting, General Ledger, Financial Analysis, Financial Accounting, Reconciliation, Cash Management, Account Reconciliation, Compliance, Banking, Cash, Sarbanes-Oxley Act, Financial Modeling, GAAP, Cash Flow
Education
University of Phoenix 2004 — 2006
Bachelor of Science, Accounting
FDIC March 2009 - Present
dPI Teleconnect, LLC January 2007 - February 2009
KPMG LLP October 1996 - August 2005
RTC/FDIC May 1990 - October 1996
First State Federal Savings March 1983 - May 1990
Skills
Accounting, Financial Institutions, Financial Reporting, General Ledger, Financial Analysis, Financial Accounting, Reconciliation, Cash Management, Account Reconciliation, Compliance, Banking, Cash, Sarbanes-Oxley Act, Financial Modeling, GAAP, Cash Flow
Education
University of Phoenix 2004 — 2006
Bachelor of Science, Accounting
Michaela Lindemann Soctomah's KPMG LLP Experience December 2002 - Present
Job Director, KPMG LLP
Industry Accounting
Experience
KPMG LLP December 2002 - Present
Skills
Financial Accounting, Governance, Certified Fraud Examiner, GAAP, Risk Management, Internal Controls, Forensic Accounting, Financial Analysis, Auditing, Due Diligence, IT Audit, Internal Audit, Enterprise Risk..., AML, US GAAP, Forensic Analysis, Fraud, SEC filings, Risk Assessment, Operational Risk..., IFRS, FCPA, Consulting, Sarbanes-Oxley Act, Business Process..., External Audit, Accounting, Corporate Governance, Financial Reporting, CPA, Financial Risk, Management Consulting, Litigation Support, Bank Secrecy Act
Education
University of Rhode Island - College of Business Administration
Bachelor of Science (B.S.), Accounting
KPMG LLP December 2002 - Present
Skills
Financial Accounting, Governance, Certified Fraud Examiner, GAAP, Risk Management, Internal Controls, Forensic Accounting, Financial Analysis, Auditing, Due Diligence, IT Audit, Internal Audit, Enterprise Risk..., AML, US GAAP, Forensic Analysis, Fraud, SEC filings, Risk Assessment, Operational Risk..., IFRS, FCPA, Consulting, Sarbanes-Oxley Act, Business Process..., External Audit, Accounting, Corporate Governance, Financial Reporting, CPA, Financial Risk, Management Consulting, Litigation Support, Bank Secrecy Act
Education
University of Rhode Island - College of Business Administration
Bachelor of Science (B.S.), Accounting
Murray (Terry) Forbes III's KPMG LLP Experience July 2007 - December 2012
Job Vice President, Finance at Westwood Holdings Group
Industry Accounting
Experience
Westwood Holdings Group, Inc. January 2015 - Present
CEC Entertainment December 2012 - December 2014
CEC Entertainment December 2012 - June 2014
KPMG LLP July 2007 - December 2012
KPMG LLP July 2005 - 2007
KPMG LLP July 2002 - June 2005
Education
University of Richmond - Robins School of Business 1996 — 2000
Madison High School
Westwood Holdings Group, Inc. January 2015 - Present
CEC Entertainment December 2012 - December 2014
CEC Entertainment December 2012 - June 2014
KPMG LLP July 2007 - December 2012
KPMG LLP July 2005 - 2007
KPMG LLP July 2002 - June 2005
Education
University of Richmond - Robins School of Business 1996 — 2000
Madison High School
Tom Fuchs's KPMG LLP Experience May 2000 - July 2006
Job Managing Director, Government Contracts & Grants Advisory Services at BDO USA, LLP
Industry Management Consulting
Experience
BDO USA, LLP June 2015 - Present
IMS Health January 2014 - June 2015
IMS Health November 2011 - January 2014
Office Depot February 2010 - November 2011
Pitney Bowes Inc. July 2006 - February 2010
KPMG LLP May 2000 - July 2006
Tyco Healthcare/US Surgical Corp. September 1991 - May 2000
AT&T July 1990 - August 1991
Skills
Strategic Consulting, Contract Negotiation, Pricing, Strategic Planning, Mergers, Business Strategy, Change Management, Business Development, Business Process..., Negotiation, Forecasting, Government, Proposal Writing, Program Management, Healthcare, Pricing Strategy, New Business Development, Due Diligence, Business Planning, Managed Care, Leadership, Mergers & Acquisitions, Analysis, Management, Training, Strategy, Team Leadership, Policy, Cross-functional Team..., Process Improvement
Education
George Washington University School of Business & Public Management
Masters Cert., Government Contracting
University of Rhode Island
BA, Political Science
WHS
BDO USA, LLP June 2015 - Present
IMS Health January 2014 - June 2015
IMS Health November 2011 - January 2014
Office Depot February 2010 - November 2011
Pitney Bowes Inc. July 2006 - February 2010
KPMG LLP May 2000 - July 2006
Tyco Healthcare/US Surgical Corp. September 1991 - May 2000
AT&T July 1990 - August 1991
Skills
Strategic Consulting, Contract Negotiation, Pricing, Strategic Planning, Mergers, Business Strategy, Change Management, Business Development, Business Process..., Negotiation, Forecasting, Government, Proposal Writing, Program Management, Healthcare, Pricing Strategy, New Business Development, Due Diligence, Business Planning, Managed Care, Leadership, Mergers & Acquisitions, Analysis, Management, Training, Strategy, Team Leadership, Policy, Cross-functional Team..., Process Improvement
Education
George Washington University School of Business & Public Management
Masters Cert., Government Contracting
University of Rhode Island
BA, Political Science
WHS
Rajat Mohan Sen's KPMG LLP Experience April 2007 - May 2012
Job Director of Information Security at Republic Services
Industry Computer & Network Security
Experience
Republic Services May 2014 - Present
Professional Speaking Experience May 2014 - Present
Silicon Valley Bank June 2012 - January 2014
KPMG LLP April 2007 - May 2012
KPMG LLP (UK) March 2006 - March 2007
KPMG India June 2005 - March 2006
Network Security Solutions August 2002 - June 2005
NSS MSC Sdn. Bhd. 2004 - 2005
Skills
IT Audit, Risk Management and..., IT Strategy &..., Information Security..., Vendor Assurance, Training and Mentoring, COBIT, ISO 27001, ITIL, SOX, SAS70, Assurance, IT Governance, CISA, Security, Compliance, IT Strategy, Governance, PCI DSS, IT Risk, Business Continuity, GLBA, Compliance Management, Risk Assessment, IT Service Management, CISSP, Project Management, PMP, Information Technology, Sarbanes-Oxley Act, Mentoring, Operational Risk..., Information Security, Program Management, Internal Audit, IT Operations, Financial Risk, Enterprise Risk..., Security Audits, Sarbanes-Oxley, Business Continuity..., IT Risk Management, SSAE 16, Vulnerability Assessment, CISM, Vulnerability Management, Application Security, Disaster Recovery, Security Architecture..., Identity Management
Education
Mother's International School
High School, Computer Science
University of Pune
Bachelor of Engineering, Computer Science
Republic Services May 2014 - Present
Professional Speaking Experience May 2014 - Present
Silicon Valley Bank June 2012 - January 2014
KPMG LLP April 2007 - May 2012
KPMG LLP (UK) March 2006 - March 2007
KPMG India June 2005 - March 2006
Network Security Solutions August 2002 - June 2005
NSS MSC Sdn. Bhd. 2004 - 2005
Skills
IT Audit, Risk Management and..., IT Strategy &..., Information Security..., Vendor Assurance, Training and Mentoring, COBIT, ISO 27001, ITIL, SOX, SAS70, Assurance, IT Governance, CISA, Security, Compliance, IT Strategy, Governance, PCI DSS, IT Risk, Business Continuity, GLBA, Compliance Management, Risk Assessment, IT Service Management, CISSP, Project Management, PMP, Information Technology, Sarbanes-Oxley Act, Mentoring, Operational Risk..., Information Security, Program Management, Internal Audit, IT Operations, Financial Risk, Enterprise Risk..., Security Audits, Sarbanes-Oxley, Business Continuity..., IT Risk Management, SSAE 16, Vulnerability Assessment, CISM, Vulnerability Management, Application Security, Disaster Recovery, Security Architecture..., Identity Management
Education
Mother's International School
High School, Computer Science
University of Pune
Bachelor of Engineering, Computer Science
Cathy Gonzales's KPMG LLP Experience August 1996 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 1996 - Present
Education
University of San Diego 1990 — 1994
Bachelor of Accountancy
KPMG LLP August 1996 - Present
Education
University of San Diego 1990 — 1994
Bachelor of Accountancy
Tom Gerth's KPMG LLP Experience
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP
Skills
Corporate Finance, Financial Accounting, Private Equity, Management Consulting, Sarbanes-Oxley Act, Internal Controls, Big 4, CPA, Tax, Accounting, Assurance, Auditing, Risk Management, Financial Reporting, Due Diligence, IFRS, Internal Audit, Corporate Tax, Mergers & Acquisitions, Financial Modeling, US GAAP, Restructuring, Financial Analysis, Corporate Governance, IPO, Valuation, External Audit, SEC filings, Managerial Finance, GAAP, Revenue Recognition, Enterprise Risk..., Sarbanes-Oxley, Consolidation, FASB, Tax Accounting, SEC Financial Reporting, Acquisition Integration, SAS70, Income Tax, Financial Audits, SEC, SOX 404, Public Companies, IT Audit, International Accounting
Education
Georgetown Prep
University of Notre Dame
KPMG LLP
Skills
Corporate Finance, Financial Accounting, Private Equity, Management Consulting, Sarbanes-Oxley Act, Internal Controls, Big 4, CPA, Tax, Accounting, Assurance, Auditing, Risk Management, Financial Reporting, Due Diligence, IFRS, Internal Audit, Corporate Tax, Mergers & Acquisitions, Financial Modeling, US GAAP, Restructuring, Financial Analysis, Corporate Governance, IPO, Valuation, External Audit, SEC filings, Managerial Finance, GAAP, Revenue Recognition, Enterprise Risk..., Sarbanes-Oxley, Consolidation, FASB, Tax Accounting, SEC Financial Reporting, Acquisition Integration, SAS70, Income Tax, Financial Audits, SEC, SOX 404, Public Companies, IT Audit, International Accounting
Education
Georgetown Prep
University of Notre Dame
April Dennis's KPMG LLP Experience 2013 - Present
Job Campus Recruiting Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP 2013 - Present
KPMG AG 2012 - 2013
KPMG LLP 2007 - 2011
KPMG LLP 2006 - 2007
Skills
Auditing, Accounting, GAAP
Education
University of Portland 2003 — 2006
KPMG LLP 2013 - Present
KPMG AG 2012 - 2013
KPMG LLP 2007 - 2011
KPMG LLP 2006 - 2007
Skills
Auditing, Accounting, GAAP
Education
University of Portland 2003 — 2006
Emily Farnesi's KPMG LLP Experience June 2006 - August 2007
Job Vice President at Summit Rock Advisors
Industry Financial Services
Experience
Summit Rock Advisors January 2015 - Present
Summit Rock Advisors November 2012 - December 2014
Moelis & Company November 2010 - November 2012
AMG, Advanced Metallurgical Group N.V. March 2009 - November 2010
AMG, Advanced Metallurgical Group August 2007 - March 2009
KPMG, LLP June 2006 - August 2007
KPMG, LLP September 2004 - June 2006
Education
New York University - Leonard N. Stern School of Business 2009 — 2012
MBA, Finance and Management
University of Pennsylvania - The Wharton School 2000 — 2004
Bachelor of Science in Economics
Villa Maria Academy
Summit Rock Advisors January 2015 - Present
Summit Rock Advisors November 2012 - December 2014
Moelis & Company November 2010 - November 2012
AMG, Advanced Metallurgical Group N.V. March 2009 - November 2010
AMG, Advanced Metallurgical Group August 2007 - March 2009
KPMG, LLP June 2006 - August 2007
KPMG, LLP September 2004 - June 2006
Education
New York University - Leonard N. Stern School of Business 2009 — 2012
MBA, Finance and Management
University of Pennsylvania - The Wharton School 2000 — 2004
Bachelor of Science in Economics
Villa Maria Academy
Kristi (Rebresh) Martin's KPMG LLP Experience May 2002 - February 2007
Job Advisory Services Senior Manager at Grant Thornton
Industry Information Technology and Services
Experience
Grant Thornton February 2007 - April 2014
KPMG LLP May 2002 - February 2007
Arthur Andersen LLP January 2000 - May 2002
Skills
Risk Management, Strategy, Sarbanes-Oxley Act, Internal Controls, SEC filings, US GAAP, IT Audit, Auditing, Internal Audit, Financial Analysis, Sarbanes-Oxley, Financial Reporting, Attestation Reports, Risk Assessment, Reg AB, USAP
Education
University of Notre Dame 1995 — 1999
BA, Economics
Grant Thornton February 2007 - April 2014
KPMG LLP May 2002 - February 2007
Arthur Andersen LLP January 2000 - May 2002
Skills
Risk Management, Strategy, Sarbanes-Oxley Act, Internal Controls, SEC filings, US GAAP, IT Audit, Auditing, Internal Audit, Financial Analysis, Sarbanes-Oxley, Financial Reporting, Attestation Reports, Risk Assessment, Reg AB, USAP
Education
University of Notre Dame 1995 — 1999
BA, Economics
Jill Godbout's KPMG LLP Experience May 2008 - June 2010
Job Campus Recruiting Senior Manager US Corporate Lead at PepsiCo
Industry Human Resources
Experience
PepsiCo June 2014 - Present
PepsiCo February 2011 - Present
Grant Thornton LLP June 2010 - February 2011
KPMG LLP May 2008 - June 2010
Deloitte LLP September 2006 - May 2008
Deloitte LLP September 2005 - September 2006
Skills
Recruiting, Applicant Tracking..., Talent Acquisition, Talent Management, College Recruiting, Employee Relations, Performance Management, Onboarding, Sourcing, Human Resources, Accounting, Leadership, Process Improvement, Strategic Planning, Change Management, Workforce Planning, Succession Planning
Education
University of Notre Dame 2000 — 2005
BS & MSA, Accountancy
PepsiCo June 2014 - Present
PepsiCo February 2011 - Present
Grant Thornton LLP June 2010 - February 2011
KPMG LLP May 2008 - June 2010
Deloitte LLP September 2006 - May 2008
Deloitte LLP September 2005 - September 2006
Skills
Recruiting, Applicant Tracking..., Talent Acquisition, Talent Management, College Recruiting, Employee Relations, Performance Management, Onboarding, Sourcing, Human Resources, Accounting, Leadership, Process Improvement, Strategic Planning, Change Management, Workforce Planning, Succession Planning
Education
University of Notre Dame 2000 — 2005
BS & MSA, Accountancy
Carrie Malachowski's KPMG LLP Experience 2010 - Present
Job Director Forensic Services at KPMG LLP
Industry Banking
Experience
KPMG LLP 2010 - Present
KPMG LLP June 1999 - Present
Education
Utica College 1997 — 1999
Bachelor, Economic Crime Investigation
University of Phoenix
MBA, Accounting
KPMG LLP 2010 - Present
KPMG LLP June 1999 - Present
Education
Utica College 1997 — 1999
Bachelor, Economic Crime Investigation
University of Phoenix
MBA, Accounting
Monty Kehl's KPMG LLP Experience 2002 - 2004
Job Senior Managing Director at Mesirow Financial Consulting
Industry Financial Services
Experience
Mesirow Financial Consulting April 2012 - Present
Mesirow Financial April 2006 - April 2012
Mesirow Financial Consulting April 2006 - April 2012
KPMG LLP 2002 - 2004
Arthur Andersen 2001 - 2002
American Pad Paper Company 1998 - 2001
Maxis/YPF 1993 - 1998
Education
University of Pennsylvania - The Wharton School 1991 — 1993
Master of Business Administration (MBA), Finance, General
University of Wyoming 1980 — 1984
Bachelor of Science (B.S.), Petroleum Engineering
Mesirow Financial Consulting April 2012 - Present
Mesirow Financial April 2006 - April 2012
Mesirow Financial Consulting April 2006 - April 2012
KPMG LLP 2002 - 2004
Arthur Andersen 2001 - 2002
American Pad Paper Company 1998 - 2001
Maxis/YPF 1993 - 1998
Education
University of Pennsylvania - The Wharton School 1991 — 1993
Master of Business Administration (MBA), Finance, General
University of Wyoming 1980 — 1984
Bachelor of Science (B.S.), Petroleum Engineering
Miriam Stickler's KPMG LLP Experience February 2001 - October 2004
Job Sr. Writer at Armanino LLP
Industry Marketing and Advertising
Experience
Armanino LLP April 2014 - Present
Wells Fargo August 2013 - December 2013
Stickler Chocolates April 2011 - May 2013
Blue Shield of California May 2005 - March 2011
KPMG LLP February 2001 - October 2004
YouDecide.com May 2000 - February 2001
Standard & Poor's August 1998 - May 2000
American Banker Newsletters January 1998 - August 1998
Skills
Copy Editing, Content Strategy, Marketing Communications, Content Development, Direct Marketing, Newsletters, Copywriting, Editing, Social Media, Integrated Marketing, Corporate Communications, Email Marketing, Blogging, Direct Mail, Internal Communications, Online Marketing, Creative Direction, Digital Marketing, Art Direction, Content Management, Web Content, Digital Media, Magazines, Editorial, Publishing, Advertising, Brand Management, Marketing, Brochures, Digital Strategy, Layout, Publications
Education
Northwestern University, Medill School of Journalism
M.S., Journalism
University of Pennsylvania
B.A., American Civilization
Armanino LLP April 2014 - Present
Wells Fargo August 2013 - December 2013
Stickler Chocolates April 2011 - May 2013
Blue Shield of California May 2005 - March 2011
KPMG LLP February 2001 - October 2004
YouDecide.com May 2000 - February 2001
Standard & Poor's August 1998 - May 2000
American Banker Newsletters January 1998 - August 1998
Skills
Copy Editing, Content Strategy, Marketing Communications, Content Development, Direct Marketing, Newsletters, Copywriting, Editing, Social Media, Integrated Marketing, Corporate Communications, Email Marketing, Blogging, Direct Mail, Internal Communications, Online Marketing, Creative Direction, Digital Marketing, Art Direction, Content Management, Web Content, Digital Media, Magazines, Editorial, Publishing, Advertising, Brand Management, Marketing, Brochures, Digital Strategy, Layout, Publications
Education
Northwestern University, Medill School of Journalism
M.S., Journalism
University of Pennsylvania
B.A., American Civilization
Colleen O'Keefe's KPMG LLP Experience 2004 - 2009
Job Partner at Passion 4 People Consulting
Industry Staffing and Recruiting
Experience
Integrated Global Performance Solutions Corp (IGPS) August 2009 - June 2013
KPMG LLP 2004 - 2009
Grant Thornton 2001 - 2004
Andersen 1989 - 2001
Skills
Financial Analysis, Management Consulting, Financial Risk, Risk Management, External Audit, Internal Controls, Internal Audit, SEC filings, Due Diligence, OMB Circular A-133, Not-for-profit, Higher Education, Religious Organizations, Project Management, Sarbanes-Oxley, Not for Profit, SOX Compliancy, Sarbanes-Oxley Act, ERP, Finance, Business Process..., GAAP, Management
Education
University of Richmond - Robins School of Business 1985 — 1989
BS BA, Concentration in Accounting
University of Richmond - Robins School of Business 1985 — 1989
Bachelor of Science (BS)-Business Administration, Accounting and Related Services
Integrated Global Performance Solutions Corp (IGPS) August 2009 - June 2013
KPMG LLP 2004 - 2009
Grant Thornton 2001 - 2004
Andersen 1989 - 2001
Skills
Financial Analysis, Management Consulting, Financial Risk, Risk Management, External Audit, Internal Controls, Internal Audit, SEC filings, Due Diligence, OMB Circular A-133, Not-for-profit, Higher Education, Religious Organizations, Project Management, Sarbanes-Oxley, Not for Profit, SOX Compliancy, Sarbanes-Oxley Act, ERP, Finance, Business Process..., GAAP, Management
Education
University of Richmond - Robins School of Business 1985 — 1989
BS BA, Concentration in Accounting
University of Richmond - Robins School of Business 1985 — 1989
Bachelor of Science (BS)-Business Administration, Accounting and Related Services
Joseph Bollini, CPA's KPMG LLP Experience January 2011 - March 2014
Job Finance Manager at McKinsey & Company
Industry Management Consulting
Experience
McKinsey & Company April 2014 - Present
KPMG LLP January 2011 - March 2014
Alberto Culver November 2009 - January 2011
McGladrey & Pullen, LLP September 2005 - November 2009
Skills
Internal Controls, Auditing, Financial Reporting, Accounting, Financial Modeling, Financial Analysis, Due Diligence, Sarbanes-Oxley Act, Corporate Finance, Business Process..., SEC filings, US GAAP, Sarbanes-Oxley, Finance, Internal Audit, Process Improvement, IFRS, Assurance, GAAP
Education
University of Notre Dame - Mendoza College of Business 2004 — 2005
MSA, Accounting - Auditing
University of Notre Dame 2000 — 2004
BBA, Accounting
McKinsey & Company April 2014 - Present
KPMG LLP January 2011 - March 2014
Alberto Culver November 2009 - January 2011
McGladrey & Pullen, LLP September 2005 - November 2009
Skills
Internal Controls, Auditing, Financial Reporting, Accounting, Financial Modeling, Financial Analysis, Due Diligence, Sarbanes-Oxley Act, Corporate Finance, Business Process..., SEC filings, US GAAP, Sarbanes-Oxley, Finance, Internal Audit, Process Improvement, IFRS, Assurance, GAAP
Education
University of Notre Dame - Mendoza College of Business 2004 — 2005
MSA, Accounting - Auditing
University of Notre Dame 2000 — 2004
BBA, Accounting
Diane Gioia, CPA's KPMG LLP Experience January 2008 - June 2010
Job Tax Senior Associate at KPMG
Industry Accounting
Experience
KPMG July 2010 - Present
KPMG LLP January 2008 - June 2010
Education
University of Notre Dame - Mendoza College of Business 2003 — 2007
Accountancy
KPMG July 2010 - Present
KPMG LLP January 2008 - June 2010
Education
University of Notre Dame - Mendoza College of Business 2003 — 2007
Accountancy
Irene Shen's KPMG LLP Experience January 2001 - September 2011
Job Tax Partner at KPMG LLP
Industry Accounting
Experience
KPMG October 2011 - Present
KPMG LLP January 2001 - September 2011
Education
University of Pennsylvania 1997 — 2000
BS, Finance and Accounting
University of Pennsylvania - The Wharton School 1997 — 2000
BS, Finance and Accounting
KPMG October 2011 - Present
KPMG LLP January 2001 - September 2011
Education
University of Pennsylvania 1997 — 2000
BS, Finance and Accounting
University of Pennsylvania - The Wharton School 1997 — 2000
BS, Finance and Accounting
Brian Bodamer's KPMG LLP Experience June 2010 - October 2012
Job VP, Sr Operational Risk Officer at PNC
Industry Financial Services
Experience
PNC October 2012 - Present
KPMG LLP June 2010 - October 2012
KPMG Advisory 2005 - October 2012
KPMG LLP August 2005 - June 2010
State Street July 2001 - July 2003
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2004 — 2005
MBA, Finance
Virginia Polytechnic Institute and State University - Pamplin College of Business 1997 — 2001
B.S., Finance
PNC October 2012 - Present
KPMG LLP June 2010 - October 2012
KPMG Advisory 2005 - October 2012
KPMG LLP August 2005 - June 2010
State Street July 2001 - July 2003
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2004 — 2005
MBA, Finance
Virginia Polytechnic Institute and State University - Pamplin College of Business 1997 — 2001
B.S., Finance
Gregory Raih's KPMG LLP Experience 2002 - 2008
Job Board Director and Audit Committee Chairman at Bonanza Creek Energy, Inc.
Industry Accounting
Experience
Bonanza Creek Energy, Inc. November 2011 - Present
General Moly and Audit Committee Financial Expert September 2010 - Present
KPMG LLP 2002 - 2008
Arthur Andersen LLP 1981 - 2002
Skills
Financial Analysis, Due Diligence, Sarbanes-Oxley Act, Financial Reporting, SEC Filings, US GAAP
Education
University of Notre Dame 1965 — 1969
BBA in Accountancy, Accounting
Bonanza Creek Energy, Inc. November 2011 - Present
General Moly and Audit Committee Financial Expert September 2010 - Present
KPMG LLP 2002 - 2008
Arthur Andersen LLP 1981 - 2002
Skills
Financial Analysis, Due Diligence, Sarbanes-Oxley Act, Financial Reporting, SEC Filings, US GAAP
Education
University of Notre Dame 1965 — 1969
BBA in Accountancy, Accounting
Fannie Fan's KPMG LLP Experience January 2005 - May 2013
Job Associate at KPMG
Industry Accounting
Experience
KPMG LLP January 2005 - May 2013
Education
University of Oregon 2003 — 2004
Master's degree, Accounting
KPMG LLP January 2005 - May 2013
Education
University of Oregon 2003 — 2004
Master's degree, Accounting
Kate Baron's KPMG LLP Experience June 2007 - October 2007
Job Independent Accounting Professional
Industry Accounting
Experience
KPMG, LLP June 2007 - October 2007
Education
University of Notre Dame 1997 — 2001
BBA, Accounting
KPMG, LLP June 2007 - October 2007
Education
University of Notre Dame 1997 — 2001
BBA, Accounting
Eric Boehk's KPMG LLP Experience November 1997 - Present
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP November 1997 - Present
Education
Leadership Fairfax- ELI 2009 — 2010
University of Notre Dame 1993 — 1997
BBA, Accounting
KPMG LLP November 1997 - Present
Education
Leadership Fairfax- ELI 2009 — 2010
University of Notre Dame 1993 — 1997
BBA, Accounting
Nathan Pingelton's KPMG LLP Experience 2003 - 2008
Job Principal, Marlin Equity Partners
Industry Capital Markets
Experience
Marlin Equity Partners November 2008 - Present
KPMG LLP 2003 - 2008
Skills
Venture Capital, Accounting, Corporate Finance, Private Equity, Financial Modeling, Investment Banking, LBO, Due Diligence, Mergers & Acquisitions, Strategy
Education
University of Oklahoma 1999 — 2014
Master of Accountancy
Marlin Equity Partners November 2008 - Present
KPMG LLP 2003 - 2008
Skills
Venture Capital, Accounting, Corporate Finance, Private Equity, Financial Modeling, Investment Banking, LBO, Due Diligence, Mergers & Acquisitions, Strategy
Education
University of Oklahoma 1999 — 2014
Master of Accountancy
François Brisson's KPMG LLP Experience June 1974 - September 2011
Job Retired Partner at KPMG
Industry Accounting
Experience
KPMG LLP June 1974 - September 2011
Skills
Financial Accounting, Financial Reporting, Auditing, Financial Institutions, Corporate Governance, IFRS, Audit, Internal Controls, Risk Management, Financial Analysis, External Audit, Assurance, GAAP, Public Companies, Consolidation, Canadian GAAP, Accounting
Education
University of Ottawa 1970 — 1974
Bachelor of Commerce, Accounting and Administration
University of Ottawa / Université d'Ottawa
Bachelor of Commerce, Major in Accounting
KPMG LLP June 1974 - September 2011
Skills
Financial Accounting, Financial Reporting, Auditing, Financial Institutions, Corporate Governance, IFRS, Audit, Internal Controls, Risk Management, Financial Analysis, External Audit, Assurance, GAAP, Public Companies, Consolidation, Canadian GAAP, Accounting
Education
University of Ottawa 1970 — 1974
Bachelor of Commerce, Accounting and Administration
University of Ottawa / Université d'Ottawa
Bachelor of Commerce, Major in Accounting
Mustafa Balasinorwala's KPMG LLP Experience August 2004 - September 2012
Job Head of Regulatory Reporting at Angelo, Gordon & Co.
Industry Financial Services
Experience
Angelo, Gordon & Co. September 2012 - Present
KPMG LLP August 2004 - September 2012
Wipro Technologies September 2000 - June 2002
Skills
Asset Management, Regulatory Submissions, Software Development, SOX, Derivatives, Management Consulting, Investments, Portfolio Management, Dodd Frank, GIPS, Form PF, Controllers Technology, Controllers Workflow..., Asset Managment, Financial Services, Dodd-Frank, Sarbanes-Oxley, Sarbanes-Oxley Act, Information Systems, Investment Management, Internal Controls, Internal Audit, Swaps, Business Process..., Mutual Funds, Hedge Funds, IT Strategy, Business Process..., Governance, Executive Management, Fund Of Funds, Finance, Financial Analysis, IT Audit, Financial Reporting, Business Analysis, Business Transformation, Alternative Investments, PMO, Consulting, Process Improvement, Information Technology, Business Strategy, Project Portfolio..., Strategy, Compliance, Corporate Finance, Due Diligence, Risk Management, Valuation
Education
University of Notre Dame - Mendoza College of Business 2002 — 2004
MBA, Business Administration and Management, General
University of Mumbai 1996 — 2000
B of Engg, Computer Science
Angelo, Gordon & Co. September 2012 - Present
KPMG LLP August 2004 - September 2012
Wipro Technologies September 2000 - June 2002
Skills
Asset Management, Regulatory Submissions, Software Development, SOX, Derivatives, Management Consulting, Investments, Portfolio Management, Dodd Frank, GIPS, Form PF, Controllers Technology, Controllers Workflow..., Asset Managment, Financial Services, Dodd-Frank, Sarbanes-Oxley, Sarbanes-Oxley Act, Information Systems, Investment Management, Internal Controls, Internal Audit, Swaps, Business Process..., Mutual Funds, Hedge Funds, IT Strategy, Business Process..., Governance, Executive Management, Fund Of Funds, Finance, Financial Analysis, IT Audit, Financial Reporting, Business Analysis, Business Transformation, Alternative Investments, PMO, Consulting, Process Improvement, Information Technology, Business Strategy, Project Portfolio..., Strategy, Compliance, Corporate Finance, Due Diligence, Risk Management, Valuation
Education
University of Notre Dame - Mendoza College of Business 2002 — 2004
MBA, Business Administration and Management, General
University of Mumbai 1996 — 2000
B of Engg, Computer Science
David Ause's KPMG LLP Experience October 1994 - Present
Job Director of Global Business Research Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP October 1994 - Present
Ernst & Young June 1988 - September 1994
Education
University of Pennsylvania - The Wharton School 1986 — 1988
MBA, Marketing
Vanderbilt University 1984 — 1986
BBA, Marketing
KPMG LLP October 1994 - Present
Ernst & Young June 1988 - September 1994
Education
University of Pennsylvania - The Wharton School 1986 — 1988
MBA, Marketing
Vanderbilt University 1984 — 1986
BBA, Marketing
sathesh sure's KPMG LLP Experience January 1999 - March 2011
Job Senior Systems Architect at Prudential Financial
Industry Accounting
Experience
Prudential Financial March 2011 - Present
KPMG January 1999 - March 2011
kpmg llp January 1999 - March 2011
Skills
Risk Management, Application Architecture, Business Analysis, Enterprise Architecture, IT Strategy, Solution Architecture, ITIL, CISA, IT Management, Information Security, Business Continuity, Information Security..., SDLC, CISSP, IT Audit, Disaster Recovery
Education
University of Pune 1986 — 1990
Bachelor of Computer, Computer Engineering
Masters in Technology (Computers)
Prudential Financial March 2011 - Present
KPMG January 1999 - March 2011
kpmg llp January 1999 - March 2011
Skills
Risk Management, Application Architecture, Business Analysis, Enterprise Architecture, IT Strategy, Solution Architecture, ITIL, CISA, IT Management, Information Security, Business Continuity, Information Security..., SDLC, CISSP, IT Audit, Disaster Recovery
Education
University of Pune 1986 — 1990
Bachelor of Computer, Computer Engineering
Masters in Technology (Computers)
Logan Perryman's KPMG LLP Experience October 2013 - Present
Job Senior Audit Associate at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP October 2013 - Present
Roderick H. Polston, P.C. June 2011 - June 2013
KPMG LLP January 2011 - April 2011
Skills
Financial Analysis, Oil & Gas Accounting, Oil & Gas Industry, Accounting, Financial Reporting, Auditing, Tax, Microsoft Excel, Tax Preparation, Teamwork, Bookkeeping, Income Tax, QuickBooks, Tax Returns, External Audit, Financial Accounting, ProSeries, Team Management, Assurance, Financial Audits, Leadership
Education
University of Oklahoma 2008 — 2013
Bachelor of Business Administration (B.B.A.), Finance
University of Oklahoma 2008 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
KPMG, LLP October 2013 - Present
Roderick H. Polston, P.C. June 2011 - June 2013
KPMG LLP January 2011 - April 2011
Skills
Financial Analysis, Oil & Gas Accounting, Oil & Gas Industry, Accounting, Financial Reporting, Auditing, Tax, Microsoft Excel, Tax Preparation, Teamwork, Bookkeeping, Income Tax, QuickBooks, Tax Returns, External Audit, Financial Accounting, ProSeries, Team Management, Assurance, Financial Audits, Leadership
Education
University of Oklahoma 2008 — 2013
Bachelor of Business Administration (B.B.A.), Finance
University of Oklahoma 2008 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
Caiti Howell's KPMG LLP Experience October 2012 - August 2013
Job Director of Financial Operations at Kuni Automotive
Industry Accounting
Experience
Kuni Automotive October 2014 - Present
Kuni Automotive August 2013 - October 2014
KPMG LLP October 2012 - August 2013
KPMG US July 2009 - October 2012
KPMG US August 2007 - June 2009
Skills
Microsoft Office, PowerPoint, Research, English, Teaching, US GAAP, Internal Controls, Revenue Recognition, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Financial Analysis, SEC Financial Reporting, Financial Statements, CPA, General Ledger, QuickBooks, Cash Flow, Forecasting, Consolidation
Education
University of Oregon - Charles H. Lundquist College of Business 2003 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Kuni Automotive October 2014 - Present
Kuni Automotive August 2013 - October 2014
KPMG LLP October 2012 - August 2013
KPMG US July 2009 - October 2012
KPMG US August 2007 - June 2009
Skills
Microsoft Office, PowerPoint, Research, English, Teaching, US GAAP, Internal Controls, Revenue Recognition, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Financial Analysis, SEC Financial Reporting, Financial Statements, CPA, General Ledger, QuickBooks, Cash Flow, Forecasting, Consolidation
Education
University of Oregon - Charles H. Lundquist College of Business 2003 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Rebecca Simmons, CPA's KPMG LLP Experience August 2010 - November 2011
Job Senior Accounting Manager at SeatGeek
Industry Accounting
Experience
SeatGeek May 2015 - Present
Spring Moves March 2015 - Present
Tough Mudder Inc August 2012 - March 2015
KPMG Audit November 2011 - August 2012
KPMG LLP August 2010 - November 2011
Max Specialty Insurance September 2009 - June 2010
KPMG LLP June 2009 - August 2009
Skills
Auditing, Financial Analysis, Time Management, Financial Audits, Process Improvement, Accounting, SEC filings, US GAAP, Financial Modeling, GAAP, Finance, Microsoft Excel, Financial Accounting, Accounts Receivable, Microsoft Office, Financial Reporting
Education
University of Richmond 2006 — 2010
BSBA Accounting, BSBA Accounting
University of Richmond - Robins School of Business 2006 — 2010
BS, Accounting
SeatGeek May 2015 - Present
Spring Moves March 2015 - Present
Tough Mudder Inc August 2012 - March 2015
KPMG Audit November 2011 - August 2012
KPMG LLP August 2010 - November 2011
Max Specialty Insurance September 2009 - June 2010
KPMG LLP June 2009 - August 2009
Skills
Auditing, Financial Analysis, Time Management, Financial Audits, Process Improvement, Accounting, SEC filings, US GAAP, Financial Modeling, GAAP, Finance, Microsoft Excel, Financial Accounting, Accounts Receivable, Microsoft Office, Financial Reporting
Education
University of Richmond 2006 — 2010
BSBA Accounting, BSBA Accounting
University of Richmond - Robins School of Business 2006 — 2010
BS, Accounting
Alina de Wit's KPMG LLP Experience May 2011 - October 2012
Job Finance Manager at Groupon
Industry Internet
Experience
Groupon October 2012 - Present
KPMG, LLP May 2011 - October 2012
Charles River Associates August 2008 - April 2011
Charles River Associates August 2007 - July 2008
Skills
Financial Modeling, Management Consulting, Strategy, Management, Strategic Planning, Valuation, Mergers, Finance, Corporate Finance
Education
University of Notre Dame - Mendoza College of Business 2003 — 2007
B.B.A, Finance, Economics
Groupon October 2012 - Present
KPMG, LLP May 2011 - October 2012
Charles River Associates August 2008 - April 2011
Charles River Associates August 2007 - July 2008
Skills
Financial Modeling, Management Consulting, Strategy, Management, Strategic Planning, Valuation, Mergers, Finance, Corporate Finance
Education
University of Notre Dame - Mendoza College of Business 2003 — 2007
B.B.A, Finance, Economics
Atul Adhikary's KPMG LLP Experience August 2007 - November 2009
Job Manager Strategic Sourcing and Procurement Transformation at Freddie Mac
Industry Financial Services
Experience
Freddie Mac March 2014 - Present
Freddie Mac May 2013 - Present
Freddie Mac November 2009 - May 2013
KPMG LLP August 2007 - November 2009
Skills
Strategic Sourcing, Procurement, Procurement Outsourcing, Business Process..., CPA
Education
University of Notre Dame - Mendoza College of Business 2006 — 2007
MSA, Accountancy
University of Notre Dame - Mendoza College of Business 2002 — 2006
BBA, Accountancy
Freddie Mac March 2014 - Present
Freddie Mac May 2013 - Present
Freddie Mac November 2009 - May 2013
KPMG LLP August 2007 - November 2009
Skills
Strategic Sourcing, Procurement, Procurement Outsourcing, Business Process..., CPA
Education
University of Notre Dame - Mendoza College of Business 2006 — 2007
MSA, Accountancy
University of Notre Dame - Mendoza College of Business 2002 — 2006
BBA, Accountancy
Christina Bongiovanni's KPMG LLP Experience 2004 - 2007
Job Student, Pursuing Master's Degree in Theology
Industry Marketing and Advertising
Experience
Pursuing Master's Degree in Theology Director of Marketing / Chief of StaffKPMG LLP
KPMG 2007 - 2009
KPMG LLP 2004 - 2007
Merrill Lynch 2001 - 2002
Merrill Lynch January 1998 - January 2001
Skills
Strategy, Internal Communications, Marketing, Leadership, Business Strategy, CRM, Marketing Communications, Corporate Communications, Marketing Strategy, Strategic Planning, Marketing Management
Education
University of Richmond
Bachelor of Science, Business Administration; Marketing
Pursuing Master's Degree in Theology Director of Marketing / Chief of StaffKPMG LLP
KPMG 2007 - 2009
KPMG LLP 2004 - 2007
Merrill Lynch 2001 - 2002
Merrill Lynch January 1998 - January 2001
Skills
Strategy, Internal Communications, Marketing, Leadership, Business Strategy, CRM, Marketing Communications, Corporate Communications, Marketing Strategy, Strategic Planning, Marketing Management
Education
University of Richmond
Bachelor of Science, Business Administration; Marketing
Khatera Akbari, CA's KPMG LLP Experience 2006 - 2009
Job Audit Project Manager at The Senate of Canada
Industry Financial Services
Experience
The Senate of Canada June 2009 - Present
KPMG LLP 2006 - 2009
Raymond Chabot Grant Thornton 2003 - 2006
Education
University of Ottawa / Université d'Ottawa
Bachelor of Commerce (Honours), Specialization in Accounting (Cooperative Education Program)
The Senate of Canada June 2009 - Present
KPMG LLP 2006 - 2009
Raymond Chabot Grant Thornton 2003 - 2006
Education
University of Ottawa / Université d'Ottawa
Bachelor of Commerce (Honours), Specialization in Accounting (Cooperative Education Program)
Sonia Rivera-Oquendo's KPMG LLP Experience January 2008 - May 2014
Job Tax Lead at iPR Pharmaceuticals, Inc. (AstraZeneca)
Industry Accounting
Experience
iPR Pharmaceuticals, Inc. (AstraZeneca) May 2014 - Present
KPMG, LLP January 2008 - May 2014
Skills
Corporate Tax, Income Tax, Tax Research, Tax, GAAP, Big 4, Tax Advisory, Financial Reporting, Auditing, US GAAP, Accounting, Financial Accounting
Education
University of Puerto Rico-Rio Piedras 2004 — 2007
Juris Doctor
University of Puerto Rico-Mayaguez 2000 — 2004
Bachelor of Business Administration (BBA), Accounting
iPR Pharmaceuticals, Inc. (AstraZeneca) May 2014 - Present
KPMG, LLP January 2008 - May 2014
Skills
Corporate Tax, Income Tax, Tax Research, Tax, GAAP, Big 4, Tax Advisory, Financial Reporting, Auditing, US GAAP, Accounting, Financial Accounting
Education
University of Puerto Rico-Rio Piedras 2004 — 2007
Juris Doctor
University of Puerto Rico-Mayaguez 2000 — 2004
Bachelor of Business Administration (BBA), Accounting
Claire Josephson's KPMG LLP Experience Computer Tech/Office AdminRE/MAXOctober 2013 - Present
Job Computer Technician/Office Admin at RE/MAX
Industry Entertainment
Experience
KPMG LLP Computer Tech/Office AdminRE/MAXOctober 2013 - Present
Skills
PowerPoint, Microsoft Office, Microsoft Excel, Microsoft Word, Computer Maintenance, Computer Repair, Computer Hardware, Real Estate Software, Social Media, Event Planning, Custom Invitations, Cake Decorating, Personalized Party..., Event Management, Editing, Social Networking, Social Media Marketing, Facebook, Photoshop
Education
University of Phoenix 2015 — 2019
AAEE - Online, Associate of Arts in Early Education
The Chubb Institute 1996 — 1998
Network Engineering and Data Communication, NEDC
KPMG LLP Computer Tech/Office AdminRE/MAXOctober 2013 - Present
Skills
PowerPoint, Microsoft Office, Microsoft Excel, Microsoft Word, Computer Maintenance, Computer Repair, Computer Hardware, Real Estate Software, Social Media, Event Planning, Custom Invitations, Cake Decorating, Personalized Party..., Event Management, Editing, Social Networking, Social Media Marketing, Facebook, Photoshop
Education
University of Phoenix 2015 — 2019
AAEE - Online, Associate of Arts in Early Education
The Chubb Institute 1996 — 1998
Network Engineering and Data Communication, NEDC
Anais Negron's KPMG LLP Experience February 2014 - June 2014
Job Summer Analyst at Goldman Sachs
Industry Accounting
Experience
Goldman Sachs May 2015 - August 2015
University of Puerto Rico August 2014 - December 2014
PwC June 2014 - August 2014
KPMG LLP February 2014 - June 2014
University of Puerto Rico August 2013 - December 2013
Procter & Gamble August 2013 - August 2013
PwC June 2013 - July 2013
Education
University of Puerto Rico-Rio Piedras 2011 — 2015
Bachelor of Business Administration (B.B.A.), Accounting
New York University - Leonard N. Stern School of Business
Visiting Student (Spring 2015), Accounting and Finance
Goldman Sachs May 2015 - August 2015
University of Puerto Rico August 2014 - December 2014
PwC June 2014 - August 2014
KPMG LLP February 2014 - June 2014
University of Puerto Rico August 2013 - December 2013
Procter & Gamble August 2013 - August 2013
PwC June 2013 - July 2013
Education
University of Puerto Rico-Rio Piedras 2011 — 2015
Bachelor of Business Administration (B.B.A.), Accounting
New York University - Leonard N. Stern School of Business
Visiting Student (Spring 2015), Accounting and Finance
Allegra Stuart's KPMG LLP Experience Tax ManagerKPMG US2006 - Present
Job Tax Manager at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP Tax ManagerKPMG US2006 - Present
Skills
Corporate Tax, International Tax, Tax, CPA, Tax Accounting, GAAP, Accounting, Financial Analysis, Income Tax, Internal Controls
Education
University of Oregon - Charles H. Lundquist College of Business 2005 — 2006
Master's Degree, Accounting
University of Oregon - Charles H. Lundquist College of Business 2001 — 2005
Bachelor of Science, Accounting
KPMG, LLP Tax ManagerKPMG US2006 - Present
Skills
Corporate Tax, International Tax, Tax, CPA, Tax Accounting, GAAP, Accounting, Financial Analysis, Income Tax, Internal Controls
Education
University of Oregon - Charles H. Lundquist College of Business 2005 — 2006
Master's Degree, Accounting
University of Oregon - Charles H. Lundquist College of Business 2001 — 2005
Bachelor of Science, Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY