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
Matthew Vargas Matthew Vargas's KPMG LLP Experience June 2007 - August 2007
Job Tax Senior Manager at EY
Industry Accounting
Experience
EY June 2010 - Present
KPMG July 2008 - June 2010
Alba Action Sports June 2006 - June 2008
KPMG, LLP. June 2007 - August 2007
Skills
ASC 740 (FAS 109), ASC 740-10 (FIN 48), Tax Accounting, Tax Compliance, Corporate Taxation, Corporate Tax Planning, Tax, Accounting, Corporate Tax, Tax Research, US GAAP, Tax Returns, Income Tax, GAAP, FIN 48, Tax Advisory, International Tax, SEC filings, Partnership Taxation, Sarbanes-Oxley Act, Tax Preparation, CPA, Big 4
Education
San Diego State University-California State University 2004 — 2008
Business, Accounting
Granada high school 2000 — 2004
EY June 2010 - Present
KPMG July 2008 - June 2010
Alba Action Sports June 2006 - June 2008
KPMG, LLP. June 2007 - August 2007
Skills
ASC 740 (FAS 109), ASC 740-10 (FIN 48), Tax Accounting, Tax Compliance, Corporate Taxation, Corporate Tax Planning, Tax, Accounting, Corporate Tax, Tax Research, US GAAP, Tax Returns, Income Tax, GAAP, FIN 48, Tax Advisory, International Tax, SEC filings, Partnership Taxation, Sarbanes-Oxley Act, Tax Preparation, CPA, Big 4
Education
San Diego State University-California State University 2004 — 2008
Business, Accounting
Granada high school 2000 — 2004
Terresa Ling Terresa Ling's KPMG LLP Experience 2010 - 2012
Job Blogstress/Chief Creative Officer at TerresaLing.com
Industry Marketing and Advertising
Experience
NYS Department of Finance August 2015 - Present
Terresa's Steals & Deals at TerresaLing.com August 2013 - Present
Wakefield Media August 2013 - December 2013
Baruch College March 2010 - September 2012
Macaulay Honors College August 2006 - August 2012
KPMG, LLP. 2010 - 2012
Peers in College Knowledge Mentoring Early (PickMe) April 2010 - April 2011
Macaulay Honors College July 2009 - July 2010
Baruch College, Starr Career Development Center August 2007 - June 2010
Monster's Diversity Leadership Program August 2008 - June 2009
Skills
Tax Returns, Mock Interviews, Cover Letters, Resume Writing, Higher Education, Analysis, Accounting, Marketing, QuickBooks, Microsoft Excel, Training, Auditing, Non-profits, Recruiting, Leadership, Financial Accounting, Public Relations, Time Management, Research, Tax, Nonprofits, Resume, Teamwork, Report Writing, Management, Interviews, Financial Analysis, Facebook
Education
Baruch College, City University of New York (CUNY) 2009 — 2010
Masters, Taxation
Baruch College, City University of New York (CUNY) 2005 — 2009
BBA, Accounting
Macaulay Honors College 2005 — 2009
City University of New York-Brooklyn College 2006 — 2006
Stuyvesant High School 2002 — 2005
NYS Department of Finance August 2015 - Present
Terresa's Steals & Deals at TerresaLing.com August 2013 - Present
Wakefield Media August 2013 - December 2013
Baruch College March 2010 - September 2012
Macaulay Honors College August 2006 - August 2012
KPMG, LLP. 2010 - 2012
Peers in College Knowledge Mentoring Early (PickMe) April 2010 - April 2011
Macaulay Honors College July 2009 - July 2010
Baruch College, Starr Career Development Center August 2007 - June 2010
Monster's Diversity Leadership Program August 2008 - June 2009
Skills
Tax Returns, Mock Interviews, Cover Letters, Resume Writing, Higher Education, Analysis, Accounting, Marketing, QuickBooks, Microsoft Excel, Training, Auditing, Non-profits, Recruiting, Leadership, Financial Accounting, Public Relations, Time Management, Research, Tax, Nonprofits, Resume, Teamwork, Report Writing, Management, Interviews, Financial Analysis, Facebook
Education
Baruch College, City University of New York (CUNY) 2009 — 2010
Masters, Taxation
Baruch College, City University of New York (CUNY) 2005 — 2009
BBA, Accounting
Macaulay Honors College 2005 — 2009
City University of New York-Brooklyn College 2006 — 2006
Stuyvesant High School 2002 — 2005
Mark Kerpan Mark Kerpan's KPMG LLP Experience September 2001 - April 2004
Job Accounting Manager at Marathon Oil Corporation
Industry Oil & Energy
Experience
Marathon Oil Corporation July 2013 - Present
Niko Resources Ltd September 2012 - June 2013
Niko Resources Ltd. March 2010 - September 2012
Niko Resources Ltd. April 2005 - March 2010
Viking Energy Royalty Trust April 2004 - April 2005
KPMG LLP September 2001 - April 2004
Skills
International Business..., Joint Ventures, Oil & Gas Industry, Financial Analysis, Financial Reporting, Forecasting, Capital Budgeting, Leadership, Sarbanes-Oxley, Anti-corruption, Qualified Chartered..., IFRS, Consolidated Financial..., Corporate Tax, External Audit
Education
University of Saskatchewan 1996 — 2001
Bachelor of Commerce (B.Com.), Accounting
Canadian Chartered Accountant Designation
Marathon Oil Corporation July 2013 - Present
Niko Resources Ltd September 2012 - June 2013
Niko Resources Ltd. March 2010 - September 2012
Niko Resources Ltd. April 2005 - March 2010
Viking Energy Royalty Trust April 2004 - April 2005
KPMG LLP September 2001 - April 2004
Skills
International Business..., Joint Ventures, Oil & Gas Industry, Financial Analysis, Financial Reporting, Forecasting, Capital Budgeting, Leadership, Sarbanes-Oxley, Anti-corruption, Qualified Chartered..., IFRS, Consolidated Financial..., Corporate Tax, External Audit
Education
University of Saskatchewan 1996 — 2001
Bachelor of Commerce (B.Com.), Accounting
Canadian Chartered Accountant Designation
Kinsey Tarantolo Kinsey Tarantolo's KPMG LLP Experience October 2009 - July 2015
Job VP, Management Controls at BofI Federal Bank
Industry Banking
Experience
BofI Federal Bank July 2015 - Present
BofI Federal Bank July 2015 - Present
KPMG, LLP October 2009 - July 2015
Qualcomm June 2008 - May 2009
Radio Shack June 2004 - May 2008
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, External Audit, Internal Audit, SOC 1, Project Management, Financial Services, IT Audit, Financial Accounting, US GAAP, Financial Analysis, Business Process
Education
University of San Diego 2005 — 2009
Bachelors of Accountancy, Accounting, Asian Studies
BofI Federal Bank July 2015 - Present
BofI Federal Bank July 2015 - Present
KPMG, LLP October 2009 - July 2015
Qualcomm June 2008 - May 2009
Radio Shack June 2004 - May 2008
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, External Audit, Internal Audit, SOC 1, Project Management, Financial Services, IT Audit, Financial Accounting, US GAAP, Financial Analysis, Business Process
Education
University of San Diego 2005 — 2009
Bachelors of Accountancy, Accounting, Asian Studies
Dhru Bezboruah, PMP's KPMG LLP Experience October 2009 - October 2013
Job Senior, Forensic Technology & Discovery Services at EY
Industry Legal Services
Experience
EY November 2013 - Present
KPMG LLP October 2009 - October 2013
Rockwell Collins October 2008 - May 2009
The Walt Disney Company February 2008 - November 2008
Skills
SAP, SQL, Six Sigma, Windows, Visio, Concordance, Relativity, Introspect, Clearwell, Project Management, Microsoft Excel, Unix, Litigation Support, PMP, Certified Project..., Software Documentation, Forensic Analysis
Education
University of Southern California 2005 — 2009
B.S., Industrial and Systems Engineering, Emphasis in Information Systems and Operations Management
EY November 2013 - Present
KPMG LLP October 2009 - October 2013
Rockwell Collins October 2008 - May 2009
The Walt Disney Company February 2008 - November 2008
Skills
SAP, SQL, Six Sigma, Windows, Visio, Concordance, Relativity, Introspect, Clearwell, Project Management, Microsoft Excel, Unix, Litigation Support, PMP, Certified Project..., Software Documentation, Forensic Analysis
Education
University of Southern California 2005 — 2009
B.S., Industrial and Systems Engineering, Emphasis in Information Systems and Operations Management
Sally Reid Sally Reid's KPMG LLP Experience October 2010 - Present
Job
Industry Accounting
Experience
KPMG LLP October 2010 - Present
KPMG LLP October 2007 - October 2010
KPMG LLP June 2006 - October 2007
Skills
Risk Management, Management, Training, Auditing
Education
University of South Florida 1989 — 1991
Bachelor of Arts, Mass Communications/Public Relations
Hillsborough Community College 1987 — 1989
Associate of Arts
KPMG LLP October 2010 - Present
KPMG LLP October 2007 - October 2010
KPMG LLP June 2006 - October 2007
Skills
Risk Management, Management, Training, Auditing
Education
University of South Florida 1989 — 1991
Bachelor of Arts, Mass Communications/Public Relations
Hillsborough Community College 1987 — 1989
Associate of Arts
James Choi's KPMG LLP Experience August 2004 - September 2006
Job Senior Financial Analyst at Apple
Industry Consumer Electronics
Experience
Apple December 2014 - Present
Apple November 2008 - December 2014
Apple December 2006 - November 2008
Hudson Entertainment September 2006 - November 2006
KPMG LLP August 2004 - September 2006
Lehman Brothers July 2003 - August 2003
Salomon Smith Barney June 2002 - August 2002
Skills
Financial Analysis, Strategic Financial..., Financial Modeling, Finance, Analysis, Forecasting, Microsoft Excel, Business Analytics, Microsoft Office, PowerPoint, Accounting, Financial Reporting, Keynote, iWork, Apple OS, Microsoft Word, Benchmarking, Emerging Markets, Strategic Planning, SQL, Essbase, SAP BPC
Education
University of Southern California
Bachelor of Science, Double Major in Business Administration (Emphasis in Finance) and Accounting
Apple December 2014 - Present
Apple November 2008 - December 2014
Apple December 2006 - November 2008
Hudson Entertainment September 2006 - November 2006
KPMG LLP August 2004 - September 2006
Lehman Brothers July 2003 - August 2003
Salomon Smith Barney June 2002 - August 2002
Skills
Financial Analysis, Strategic Financial..., Financial Modeling, Finance, Analysis, Forecasting, Microsoft Excel, Business Analytics, Microsoft Office, PowerPoint, Accounting, Financial Reporting, Keynote, iWork, Apple OS, Microsoft Word, Benchmarking, Emerging Markets, Strategic Planning, SQL, Essbase, SAP BPC
Education
University of Southern California
Bachelor of Science, Double Major in Business Administration (Emphasis in Finance) and Accounting
Jennifer Xie, CIPP/US/E, CISSP, CPA, CISA Jennifer Xie, CIPP/US/E, CISSP, CPA, CISA's KPMG LLP Experience October 2004 - January 2008
Job Senior Manager, Global Privacy
Industry Information Technology and Services
Experience
PayPal April 2014 - Present
eBay/Paypal (Braintree/Venmo) March 2013 - April 2014
Visa, Inc. March 2012 - March 2013
Intuit August 2010 - November 2011
Obopay January 2008 - July 2010
KPMG LLP October 2004 - January 2008
NOL/AMERICAN PRESIDENT LINES Inc. July 2003 - September 2004
SBC COMMUNICATIONS (now AT&T Inc) February 2002 - June 2003
DELOITTE LLP September 2000 - August 2001
Aegon Transamerica July 1998 - August 2000
Skills
Information Security, IT Audit, PCI DSS, Security, Business Continuity, SAS70, Risk Assessment, Data Security, Enterprise Software, Sarbanes-Oxley Act, Information Technology, SaaS, IT Service Management, Governance, Risk Management, Enterprise Risk..., CRM, Payment Industry, CISA, Business Continuity..., Mobile Payments, SSAE 16, Network Security, Security Awareness, Information Security..., Program Management, Internal Audit, Data Privacy, IT Risk Management, SOX, Payment Card Processing, Payment Systems, IT Security Assessments, Mobile Applications, SSAE16, Cloud Security, ISO 27001, Privacy Law, Security Audits, Vulnerability Assessment, Identity Management, CISSP, Personal Data Protection
Education
University of Southern California
BS, Information Systems, Accounting
University of Southern California
BS Business Administration, Information Systems
PayPal April 2014 - Present
eBay/Paypal (Braintree/Venmo) March 2013 - April 2014
Visa, Inc. March 2012 - March 2013
Intuit August 2010 - November 2011
Obopay January 2008 - July 2010
KPMG LLP October 2004 - January 2008
NOL/AMERICAN PRESIDENT LINES Inc. July 2003 - September 2004
SBC COMMUNICATIONS (now AT&T Inc) February 2002 - June 2003
DELOITTE LLP September 2000 - August 2001
Aegon Transamerica July 1998 - August 2000
Skills
Information Security, IT Audit, PCI DSS, Security, Business Continuity, SAS70, Risk Assessment, Data Security, Enterprise Software, Sarbanes-Oxley Act, Information Technology, SaaS, IT Service Management, Governance, Risk Management, Enterprise Risk..., CRM, Payment Industry, CISA, Business Continuity..., Mobile Payments, SSAE 16, Network Security, Security Awareness, Information Security..., Program Management, Internal Audit, Data Privacy, IT Risk Management, SOX, Payment Card Processing, Payment Systems, IT Security Assessments, Mobile Applications, SSAE16, Cloud Security, ISO 27001, Privacy Law, Security Audits, Vulnerability Assessment, Identity Management, CISSP, Personal Data Protection
Education
University of Southern California
BS, Information Systems, Accounting
University of Southern California
BS Business Administration, Information Systems
Zuzana Bednarova's KPMG LLP Experience August 2009 - August 2012
Job Director of Business Development/CPA at Accelerate Sports, LLC
Industry Financial Services
Experience
Accelerate Sports, LLC December 2013 - Present
Business Law Ventures, P.C. September 2012 - January 2014
KPMG LLP August 2009 - August 2012
University of San Francisco May 2006 - December 2008
University of San Francisco August 2005 - December 2008
KPMG LLP June 2008 - August 2008
University of San Francisco August 2005 - December 2006
Skills
Internal Controls, Auditing, Accounting, Internal Audit, Financial Analysis, CPA, Sarbanes-Oxley Act, GAAP, Finance, Due Diligence, Mergers & Acquisitions, US GAAP, Networking, Sales, Account Reconciliation, Customer Service, Business Development, QuickBooks
Education
University of San Francisco 2005 — 2009
Bachelor of Science in Business Administration, Finance & Accounting
Accelerate Sports, LLC December 2013 - Present
Business Law Ventures, P.C. September 2012 - January 2014
KPMG LLP August 2009 - August 2012
University of San Francisco May 2006 - December 2008
University of San Francisco August 2005 - December 2008
KPMG LLP June 2008 - August 2008
University of San Francisco August 2005 - December 2006
Skills
Internal Controls, Auditing, Accounting, Internal Audit, Financial Analysis, CPA, Sarbanes-Oxley Act, GAAP, Finance, Due Diligence, Mergers & Acquisitions, US GAAP, Networking, Sales, Account Reconciliation, Customer Service, Business Development, QuickBooks
Education
University of San Francisco 2005 — 2009
Bachelor of Science in Business Administration, Finance & Accounting
Edward F. Silicani's KPMG LLP Experience June 1976 - September 2014
Job CPA / Audit Committee Chair
Industry Accounting
Experience
CPA - State of California September 1978 - Present
KPMG LLP June 1976 - September 2014
KPMG LLP June 1976 - September 2014
The Olympic Club July 2014 - July 2014
The Olympic Club January 2011 - December 2013
The Olympic Club January 2012 - December 2012
Bay Area Sports Hall of Fame January 1998 - December 2011
KPMG LLP November 2005 - September 2009
KPMG Foundation January 2001 - December 2007
San Francisco Tax Club January 2000 - December 2001
Skills
Corporate and..., Financial Reporting, SEC filings, Accounting, Tax, Big 4, Risk Management, Due Diligence, Tax Accounting, Corporate Tax, CPA, US GAAP, Sarbanes-Oxley Act, SEC Filings, Income Tax, Auditing
Education
University of San Francisco 1972 — 1976
Bachelor of Science, Bus Admin, Accounting emphasis
CPA - State of California September 1978 - Present
KPMG LLP June 1976 - September 2014
KPMG LLP June 1976 - September 2014
The Olympic Club July 2014 - July 2014
The Olympic Club January 2011 - December 2013
The Olympic Club January 2012 - December 2012
Bay Area Sports Hall of Fame January 1998 - December 2011
KPMG LLP November 2005 - September 2009
KPMG Foundation January 2001 - December 2007
San Francisco Tax Club January 2000 - December 2001
Skills
Corporate and..., Financial Reporting, SEC filings, Accounting, Tax, Big 4, Risk Management, Due Diligence, Tax Accounting, Corporate Tax, CPA, US GAAP, Sarbanes-Oxley Act, SEC Filings, Income Tax, Auditing
Education
University of San Francisco 1972 — 1976
Bachelor of Science, Bus Admin, Accounting emphasis
Mariela Kim Mariela Kim's KPMG LLP Experience 2005 - Present
Job Tax Sr. Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP 2005 - Present
Skills
Big 4, Corporate Tax, Tax Research, Tax Accounting, Sales Tax, International Tax, Microsoft Excel
Education
University of Southern California
BS, MBT, Accounting
KPMG LLP 2005 - Present
Skills
Big 4, Corporate Tax, Tax Research, Tax Accounting, Sales Tax, International Tax, Microsoft Excel
Education
University of Southern California
BS, MBT, Accounting
Sarita Crowley's KPMG LLP Experience August 2010 - February 2013
Job Senior Technical Accountant at Natural Grocers by Vitamin Cottage
Industry Accounting
Experience
Natural Grocers by Vitamin Cottage July 2014 - Present
Cott Beverages February 2013 - June 2014
KPMG LLP August 2010 - February 2013
KPMG LLP June 2009 - August 2009
Skills
Certified Public..., US GAAP, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, Accounting, External Audit, Financial Accounting, Financial Reporting, SEC Filings
Education
University of South Florida 2005 — 2009
Bachelor of Science (B.S.), Accounting
Natural Grocers by Vitamin Cottage July 2014 - Present
Cott Beverages February 2013 - June 2014
KPMG LLP August 2010 - February 2013
KPMG LLP June 2009 - August 2009
Skills
Certified Public..., US GAAP, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, Accounting, External Audit, Financial Accounting, Financial Reporting, SEC Filings
Education
University of South Florida 2005 — 2009
Bachelor of Science (B.S.), Accounting
Rick Barrow Rick Barrow's KPMG LLP Experience January 2001 - April 2011
Job Director at The Fahrenheit Group
Industry Accounting
Experience
The Fahrenheit Group October 2014 - Present
Barrow Consulting LLC November 2013 - September 2014
Ernst & Young April 2011 - November 2013
KPMG LLP January 2001 - April 2011
Skills
Internal Controls, IT Audit, Enterprise Risk..., Sarbanes-Oxley Act, ERP, Governance, Auditing, Assurance, External Audit, Risk Management, Business Process..., US GAAP, Big 4, COSO, CISA, SAS70, Financial Accounting, Internal Audit, SAP, Consulting, Business Networking, Management, Business Process
Education
University of South Carolina-Columbia 1970 — 1975
Bachelor of Science (B.S.), Accounting
The Fahrenheit Group October 2014 - Present
Barrow Consulting LLC November 2013 - September 2014
Ernst & Young April 2011 - November 2013
KPMG LLP January 2001 - April 2011
Skills
Internal Controls, IT Audit, Enterprise Risk..., Sarbanes-Oxley Act, ERP, Governance, Auditing, Assurance, External Audit, Risk Management, Business Process..., US GAAP, Big 4, COSO, CISA, SAS70, Financial Accounting, Internal Audit, SAP, Consulting, Business Networking, Management, Business Process
Education
University of South Carolina-Columbia 1970 — 1975
Bachelor of Science (B.S.), Accounting
Dave Cassie Dave Cassie's KPMG LLP Experience March 2010 - November 2011
Job Vice President, Productivity and Cost Management at TD
Industry Management Consulting
Experience
TD March 2013 - Present
Thaat, Inc. (The Health and Advisory Team) February 2009 - Present
PwC January 2012 - March 2013
KPMG, LLP. March 2010 - November 2011
EDS, an HP Company 2007 - February 2009
Electronic Data Systems 2005 - 2007
Electronic Data Systems 2004 - 2005
A. T. Kearney July 1997 - January 2003
KPMG 1991 - 1997
Skills
Governance, Program Management, Outsourcing, Shared Services, IT Transformation, Business Process..., Professional Services, IT Strategy, Leadership, Mergers, IT Management, Financial Services, Vendor Management, Management Consulting, Business Transformation, Change Management, Strategy, IT Outsourcing, Public Sector, Executive Management, Consulting, Risk Management, Business Process..., Payments, Mergers & Acquisitions, Re-engineering, Management, Start-ups, Banking, Business Process, Analytics, PMO, Project Portfolio..., Restructuring, Business Analysis, Performance Improvement, Finance, Acquisition Integration, Business Intelligence
Education
The University of Western Ontario - Richard Ivey School of Business
MBA, Strategy, Finance, Operations
University of Manitoba
B. C. Sc. (Co-op Honours), Computer Science
TD March 2013 - Present
Thaat, Inc. (The Health and Advisory Team) February 2009 - Present
PwC January 2012 - March 2013
KPMG, LLP. March 2010 - November 2011
EDS, an HP Company 2007 - February 2009
Electronic Data Systems 2005 - 2007
Electronic Data Systems 2004 - 2005
A. T. Kearney July 1997 - January 2003
KPMG 1991 - 1997
Skills
Governance, Program Management, Outsourcing, Shared Services, IT Transformation, Business Process..., Professional Services, IT Strategy, Leadership, Mergers, IT Management, Financial Services, Vendor Management, Management Consulting, Business Transformation, Change Management, Strategy, IT Outsourcing, Public Sector, Executive Management, Consulting, Risk Management, Business Process..., Payments, Mergers & Acquisitions, Re-engineering, Management, Start-ups, Banking, Business Process, Analytics, PMO, Project Portfolio..., Restructuring, Business Analysis, Performance Improvement, Finance, Acquisition Integration, Business Intelligence
Education
The University of Western Ontario - Richard Ivey School of Business
MBA, Strategy, Finance, Operations
University of Manitoba
B. C. Sc. (Co-op Honours), Computer Science
Stan Harvell Stan Harvell's KPMG LLP Experience September 2005 - Present
Job CPA, Audit Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2005 - Present
Education
University of South Carolina - The Moore School of Business 2004 — 2005
Masters, Accountancy
Wofford College 1995 — 1999
BS, Finance
KPMG LLP September 2005 - Present
Education
University of South Carolina - The Moore School of Business 2004 — 2005
Masters, Accountancy
Wofford College 1995 — 1999
BS, Finance
Michelle Blankenship Michelle Blankenship's KPMG LLP Experience June 2007 - June 2011
Job Seeking part time opportunities in accounting and audit
Industry Accounting
Experience
CNM LLP May 2015 - Present
Stay at home mom July 2013 - Present
GoDaddy.com March 2011 - July 2013
KPMG LLP June 2007 - June 2011
Skills
Accounting, Auditing, Financial Reporting, IT Audit, Internal Controls, Internal Audit, Sarbanes-Oxley Act
Education
University of San Diego
BS, Accountancy
CNM LLP May 2015 - Present
Stay at home mom July 2013 - Present
GoDaddy.com March 2011 - July 2013
KPMG LLP June 2007 - June 2011
Skills
Accounting, Auditing, Financial Reporting, IT Audit, Internal Controls, Internal Audit, Sarbanes-Oxley Act
Education
University of San Diego
BS, Accountancy
Steve Owyoung Steve Owyoung's KPMG LLP Experience July 2004 - Present
Job Director, IT Advisory at KPMG LLP
Industry Information Technology and Services
Experience
KPMG LLP July 2004 - Present
Skills
IT Audit, Sarbanes-Oxley Act, COBIT, Sarbanes-Oxley, CISA, Information Security, IT Strategy, Business Process..., Internal Audit, Auditing, Governance, Risk Assessment, Information Security..., Enterprise Risk..., Information Technology
Education
University of San Francisco
MS & BS, Information Systems
KPMG LLP July 2004 - Present
Skills
IT Audit, Sarbanes-Oxley Act, COBIT, Sarbanes-Oxley, CISA, Information Security, IT Strategy, Business Process..., Internal Audit, Auditing, Governance, Risk Assessment, Information Security..., Enterprise Risk..., Information Technology
Education
University of San Francisco
MS & BS, Information Systems
Ellis Westley Ellis Westley's KPMG LLP Experience February 2006 - December 2007
Job
Industry Management Consulting
Experience
Ernst & Young April 2011 - Present
eCommQuest May 2008 - May 2011
KPMG LLP February 2006 - December 2007
Bearingpoint September 2002 - July 2005
Atos Origin May 1998 - April 2002
Skills
Quality Management, Procure-to-Pay, Business Process..., Business Transformation, SAP, ERP, Program Management, IT Strategy, Project Portfolio..., SAP R/3, Management Consulting, CRM, Business Analysis, Business Process, Management, Process Improvement, Business Intelligence, SAP ERP
Education
University of South Africa/Universiteit van Suid-Afrika 1986 — 1990
B.Comm
Sacred Heart College 1980 — 1984
Associate's degree
Ernst & Young April 2011 - Present
eCommQuest May 2008 - May 2011
KPMG LLP February 2006 - December 2007
Bearingpoint September 2002 - July 2005
Atos Origin May 1998 - April 2002
Skills
Quality Management, Procure-to-Pay, Business Process..., Business Transformation, SAP, ERP, Program Management, IT Strategy, Project Portfolio..., SAP R/3, Management Consulting, CRM, Business Analysis, Business Process, Management, Process Improvement, Business Intelligence, SAP ERP
Education
University of South Africa/Universiteit van Suid-Afrika 1986 — 1990
B.Comm
Sacred Heart College 1980 — 1984
Associate's degree
MINA MUKHAR's KPMG LLP Experience October 2010 - Present
Job Senior Associate, Cyber Security Consultant at KPMG, LLP.
Industry Financial Services
Experience
KPMG, LLP. October 2010 - Present
Mars Initiative September 2011 - Present
Unilock, LTD. May 2009 - November 2009
Weaver & Tidwell, LLP. October 2007 - April 2008
Dakota Risk Group, LLC. February 2003 - November 2007
City of Plano. March 2005 - September 2005
Skills
Executive Dashboards, Dashboard Automation, Content Management..., SharePoint, SharePoint Designer, Drupal, Excel, Excel Services, Access, Access Services, PowerPoint, Word, InfoPath, Visio, Linux, Dreamweaver, Photoshop, Microsoft Word, Microsoft Excel, Business Services, Dashboarding, Project Planning, Program Management, Financial Analysis, Financial Reporting, HTML, Process Improvement, Data Analysis, Accounting, Auditing, Internal Audit, Adobe Acrobat, Strategy, Social Networking, Social Media Marketing, Financial Modeling, Fundraising, Databases, Social Media, Forensic Accounting, Business Strategy, Sarbanes-Oxley Act, Public Speaking, Internal Controls, Financial Accounting, Consulting, QuickBooks, Managerial Finance, Strategic Planning, Non-profits
Education
The University of Texas at Dallas 2006 — 2009
Master of Science (M.S.), Accounting and Information Management (AIM)
The University of Texas at Dallas 2006 — 2009
Master of Business Administration (M.B.A.)
Southern Methodist University 2002 — 2006
Bachelor of Arts (B.A.), Political Science
Southern Methodist University 2002 — 2006
Bachelor of Arts (B.A.), Public Policy
Alexander Smith Academy (High School Diploma) 1998 — 2001
High School Diploma
KPMG, LLP. October 2010 - Present
Mars Initiative September 2011 - Present
Unilock, LTD. May 2009 - November 2009
Weaver & Tidwell, LLP. October 2007 - April 2008
Dakota Risk Group, LLC. February 2003 - November 2007
City of Plano. March 2005 - September 2005
Skills
Executive Dashboards, Dashboard Automation, Content Management..., SharePoint, SharePoint Designer, Drupal, Excel, Excel Services, Access, Access Services, PowerPoint, Word, InfoPath, Visio, Linux, Dreamweaver, Photoshop, Microsoft Word, Microsoft Excel, Business Services, Dashboarding, Project Planning, Program Management, Financial Analysis, Financial Reporting, HTML, Process Improvement, Data Analysis, Accounting, Auditing, Internal Audit, Adobe Acrobat, Strategy, Social Networking, Social Media Marketing, Financial Modeling, Fundraising, Databases, Social Media, Forensic Accounting, Business Strategy, Sarbanes-Oxley Act, Public Speaking, Internal Controls, Financial Accounting, Consulting, QuickBooks, Managerial Finance, Strategic Planning, Non-profits
Education
The University of Texas at Dallas 2006 — 2009
Master of Science (M.S.), Accounting and Information Management (AIM)
The University of Texas at Dallas 2006 — 2009
Master of Business Administration (M.B.A.)
Southern Methodist University 2002 — 2006
Bachelor of Arts (B.A.), Political Science
Southern Methodist University 2002 — 2006
Bachelor of Arts (B.A.), Public Policy
Alexander Smith Academy (High School Diploma) 1998 — 2001
High School Diploma
Adam Haskell Adam Haskell's KPMG LLP Experience August 2004 - February 2009
Job Principal Software Engineer at Schneider Electric
Industry Computer Software
Experience
Schneider Electric July 2014 - Present
Schneider Electric November 2012 - Present
Junction Solutions February 2009 - November 2012
KPMG, LLP August 2004 - February 2009
Alteer Corporation April 2001 - May 2004
Skills
.NET, C#, Tortoise SVN, Agile Methodologies, Agile Project Management, Microsoft SQL Server, Six Sigma, Visual Studio, E-commerce, EMR, VB.NET, ASP.NET, SDLC
Education
University of Southern California 2000 — 2004
B.S., Computer Science
Schneider Electric July 2014 - Present
Schneider Electric November 2012 - Present
Junction Solutions February 2009 - November 2012
KPMG, LLP August 2004 - February 2009
Alteer Corporation April 2001 - May 2004
Skills
.NET, C#, Tortoise SVN, Agile Methodologies, Agile Project Management, Microsoft SQL Server, Six Sigma, Visual Studio, E-commerce, EMR, VB.NET, ASP.NET, SDLC
Education
University of Southern California 2000 — 2004
B.S., Computer Science
Mason Morgan Mason Morgan's KPMG LLP Experience December 2010 - Present
Job Director, KPMG Customer & Operations Practice
Industry Management Consulting
Experience
KPMG LLP December 2010 - Present
Corporate Executive Board September 2007 - December 2010
Skills
Procurement, Process Improvement, Business Process..., Benchmarking, Supply Chain, Management Consulting, Strategic Sourcing, Global Sourcing, Organizational Design, Supply Chain Consulting, Microsoft Office, Procure-to-Pay, Sourcing & Procurement, Procure to Pay, Operational Strategy, Operating Model Design, International Supply..., Business in China, China sourcing, Cost Analysis, Financial Analysis, Process Mapping, Emerging Markets, East Asia, Oracle E-Business Suite, Continuous Improvement, Lean Principles, Lean Projects, Lean Tools, Pharmaceutical Industry, Life Science Industry
Education
Washington University in St. Louis 2005 — 2007
MA, East Asian Studies (China focus)
University of South Carolina - The Moore School of Business 2003 — 2005
IMBA, Operations/Finance
KPMG LLP December 2010 - Present
Corporate Executive Board September 2007 - December 2010
Skills
Procurement, Process Improvement, Business Process..., Benchmarking, Supply Chain, Management Consulting, Strategic Sourcing, Global Sourcing, Organizational Design, Supply Chain Consulting, Microsoft Office, Procure-to-Pay, Sourcing & Procurement, Procure to Pay, Operational Strategy, Operating Model Design, International Supply..., Business in China, China sourcing, Cost Analysis, Financial Analysis, Process Mapping, Emerging Markets, East Asia, Oracle E-Business Suite, Continuous Improvement, Lean Principles, Lean Projects, Lean Tools, Pharmaceutical Industry, Life Science Industry
Education
Washington University in St. Louis 2005 — 2007
MA, East Asian Studies (China focus)
University of South Carolina - The Moore School of Business 2003 — 2005
IMBA, Operations/Finance
Sarah Peacey, Ph.D. Sarah Peacey, Ph.D.'s KPMG LLP Experience May 2005 - January 2011
Job Manager, Advisory People and Change Talent Management, KPMG
Industry Management Consulting
Experience
KPMG January 2011 - Present
KPMG, LLP. May 2005 - January 2011
The Harvest Consulting group September 2004 - May 2005
Robert Half Technology March 1999 - September 2004
Sentinel Technologies 1998 - 1999
Skills
International Project..., Technical Recruiting, Full-cycle Recruiting, Organizational Change, Communications Strategy, Training & Development, Cross Functional..., Diversity Strategy, Diversity Recruitment, PowerPoint, Excel, Word, Organizational Behavior, Organizational..., Social Media, Change Management, Employee Training, Talent Acquisition, Recruiting, SDLC, Management Consulting, Leadership, Training, Microsoft Excel, Strategy, Employee Engagement, Microsoft Word, Program Management, Business Development, PMO, Organizational..., Cross-functional Team..., Talent Management, Project Management, Risk Management, Employer Branding, Negotiation, Executive Search, Performance Management, Employee Relations, Personnel Management, Succession Planning, Temporary Placement, Team Leadership, Benefits Negotiation, Interviews, Public Speaking, Mergers & Acquisitions, Process Improvement, Staff Development
Education
Benedictine University 2012 — 2015
Doctor of Philosophy (Ph.D.), Organization Development
Benedictine University 2010 — 2012
M.S., Management and Organization Behavior, 4.0
Benedictine University 1994 — 1998
B.A., Sociology
KPMG January 2011 - Present
KPMG, LLP. May 2005 - January 2011
The Harvest Consulting group September 2004 - May 2005
Robert Half Technology March 1999 - September 2004
Sentinel Technologies 1998 - 1999
Skills
International Project..., Technical Recruiting, Full-cycle Recruiting, Organizational Change, Communications Strategy, Training & Development, Cross Functional..., Diversity Strategy, Diversity Recruitment, PowerPoint, Excel, Word, Organizational Behavior, Organizational..., Social Media, Change Management, Employee Training, Talent Acquisition, Recruiting, SDLC, Management Consulting, Leadership, Training, Microsoft Excel, Strategy, Employee Engagement, Microsoft Word, Program Management, Business Development, PMO, Organizational..., Cross-functional Team..., Talent Management, Project Management, Risk Management, Employer Branding, Negotiation, Executive Search, Performance Management, Employee Relations, Personnel Management, Succession Planning, Temporary Placement, Team Leadership, Benefits Negotiation, Interviews, Public Speaking, Mergers & Acquisitions, Process Improvement, Staff Development
Education
Benedictine University 2012 — 2015
Doctor of Philosophy (Ph.D.), Organization Development
Benedictine University 2010 — 2012
M.S., Management and Organization Behavior, 4.0
Benedictine University 1994 — 1998
B.A., Sociology
Jamelle Nelson's KPMG LLP Experience August 2008 - May 2011
Job Senior Associate at The CIM Group
Industry Real Estate
Experience
The CIM Group August 2014 - Present
19 Entertainment July 2014 - Present
CB Richard Ellis May 2011 - Present
CBRE 2011 - 2012
KPMG, LLP August 2008 - May 2011
Education
University of Southern California
Bachelor of Science (B.S.), Accounting
The CIM Group August 2014 - Present
19 Entertainment July 2014 - Present
CB Richard Ellis May 2011 - Present
CBRE 2011 - 2012
KPMG, LLP August 2008 - May 2011
Education
University of Southern California
Bachelor of Science (B.S.), Accounting
Chris Bagwell Chris Bagwell's KPMG LLP Experience July 2015 - Present
Job Audit Senior Manager at KPMG
Industry Accounting
Experience
KPMG LLP July 2015 - Present
KPMG LLP July 2004 - June 2015
Skills
Auditing, Accounting, Sarbanes-Oxley Act, GAAP, Internal Controls, US GAAP, General Ledger, External Audit, Financial Reporting, SEC filings, Big 4, Financial Accounting, IFRS, Assurance, CPA, Tax Accounting, Sarbanes-Oxley, Corporate Tax, Consolidation, Financial Statements, Revenue Recognition, Financial Audits, SOX 404, Internal Audit, Tax Research, SEC Filings
Education
University of South Carolina - Darla Moore School of Business 2001 — 2004
Masters of Accountancy, Accounting
KPMG LLP July 2015 - Present
KPMG LLP July 2004 - June 2015
Skills
Auditing, Accounting, Sarbanes-Oxley Act, GAAP, Internal Controls, US GAAP, General Ledger, External Audit, Financial Reporting, SEC filings, Big 4, Financial Accounting, IFRS, Assurance, CPA, Tax Accounting, Sarbanes-Oxley, Corporate Tax, Consolidation, Financial Statements, Revenue Recognition, Financial Audits, SOX 404, Internal Audit, Tax Research, SEC Filings
Education
University of South Carolina - Darla Moore School of Business 2001 — 2004
Masters of Accountancy, Accounting
Terry Dibble Terry Dibble's KPMG LLP Experience November 1969 - September 2009
Job President and Chairman of the Board of Trustees at J B and Emily Van Nuys Foundation Charities
Industry Management Consulting
Experience
J B and Emily Van Nuys Foundation Charities September 2012 - Present
KPMG responsibilities October 2001 - September 2009
PIC RMAS October 2001 - September 2009
KPMG LLP November 1969 - September 2009
KPMG LLP January 1999 - January 2001
Los Angeles Advisory services practice January 1998 - January 2001
KPMG LLP November 1969 - January 2001
Skills
Enerprise Risk..., Accounting and Auditing, Forensic Accounting, Accounting, Management Consulting, Risk Management, Sarbanes-Oxley Act, Internal Audit, Corporate Governance, Enterprise Risk..., Private Equity, Auditing, Financial Modeling, Financial Services, SEC filings, Internal Controls, Financial Risk, SEC Filings
Education
USC 1966 — 1970
Bachelor of Science, Accounting
University of Southern California 1966 — 1970
Bachelor of Science, Accounting
J B and Emily Van Nuys Foundation Charities September 2012 - Present
KPMG responsibilities October 2001 - September 2009
PIC RMAS October 2001 - September 2009
KPMG LLP November 1969 - September 2009
KPMG LLP January 1999 - January 2001
Los Angeles Advisory services practice January 1998 - January 2001
KPMG LLP November 1969 - January 2001
Skills
Enerprise Risk..., Accounting and Auditing, Forensic Accounting, Accounting, Management Consulting, Risk Management, Sarbanes-Oxley Act, Internal Audit, Corporate Governance, Enterprise Risk..., Private Equity, Auditing, Financial Modeling, Financial Services, SEC filings, Internal Controls, Financial Risk, SEC Filings
Education
USC 1966 — 1970
Bachelor of Science, Accounting
University of Southern California 1966 — 1970
Bachelor of Science, Accounting
Edmond Grigorian Edmond Grigorian's KPMG LLP Experience March 1990 - December 2003
Job Owner, Moffett & Grigorian LLP
Industry Accounting
Experience
Moffett & Grigorian LLP January 2004 - Present
KPMG LLP March 1990 - December 2003
Skills
Corporate Tax, Tax, GAAP, US GAAP, Budgets, Auditing, Financial Reporting, SEC filings, Income Tax, Sarbanes-Oxley Act, Tax Research, International Tax, Internal Controls
Education
University of Southern California 1994 — 1997
Master of Business Taxation, Business Taxation
University of Southern California 1989 — 1991
Bachelor of Science, Accounting
Moffett & Grigorian LLP January 2004 - Present
KPMG LLP March 1990 - December 2003
Skills
Corporate Tax, Tax, GAAP, US GAAP, Budgets, Auditing, Financial Reporting, SEC filings, Income Tax, Sarbanes-Oxley Act, Tax Research, International Tax, Internal Controls
Education
University of Southern California 1994 — 1997
Master of Business Taxation, Business Taxation
University of Southern California 1989 — 1991
Bachelor of Science, Accounting
Eric M. Henderson, MBA, CISA's KPMG LLP Experience November 2005 - July 2008
Job IT Audit Manager at L Brands
Industry Information Technology and Services
Experience
L Brands January 2015 - Present
General Cable October 2011 - December 2014
E.W. Scripps Company November 2010 - October 2011
Dell, Inc. October 2008 - October 2010
KPMG, LLP. November 2005 - July 2008
Fifth Third Bank June 1997 - November 2005
Skills
IT Audit, Internal Audit, Business Process..., Risk Assessment, Internal Controls, Auditing, Business Process, Information Technology, Process Improvement, CISA, Business Analysis, Consulting, Risk Management
Education
Thomas More College 2003 — 2005
M.B.A., Business Administration
University of Cincinnati 1994 — 1999
BS, Computer Science
L Brands January 2015 - Present
General Cable October 2011 - December 2014
E.W. Scripps Company November 2010 - October 2011
Dell, Inc. October 2008 - October 2010
KPMG, LLP. November 2005 - July 2008
Fifth Third Bank June 1997 - November 2005
Skills
IT Audit, Internal Audit, Business Process..., Risk Assessment, Internal Controls, Auditing, Business Process, Information Technology, Process Improvement, CISA, Business Analysis, Consulting, Risk Management
Education
Thomas More College 2003 — 2005
M.B.A., Business Administration
University of Cincinnati 1994 — 1999
BS, Computer Science
Jared Hirashima Jared Hirashima's KPMG LLP Experience August 2005 - Present
Job Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP August 2005 - Present
KPMG AZSA LLC August 2012 - August 2014
Skills
SEC reporting, Audit, IFRS, Internal Controls, SOX, Accounting, Financial Analysis, Financial Reporting, US GAAP, Sarbanes-Oxley, Financial Accounting, Big 4, Consolidation, Manufacturing, Automotive, International Companies, Assurance, Auditing, SEC filings, Sarbanes-Oxley Act, GAAP
Education
University of Southern California 2001 — 2005
B.S. and Master, Accounting
KPMG LLP August 2005 - Present
KPMG AZSA LLC August 2012 - August 2014
Skills
SEC reporting, Audit, IFRS, Internal Controls, SOX, Accounting, Financial Analysis, Financial Reporting, US GAAP, Sarbanes-Oxley, Financial Accounting, Big 4, Consolidation, Manufacturing, Automotive, International Companies, Assurance, Auditing, SEC filings, Sarbanes-Oxley Act, GAAP
Education
University of Southern California 2001 — 2005
B.S. and Master, Accounting
Matthew MacLanders Matthew MacLanders's KPMG LLP Experience May 2005 - March 2006
Job CEO / Expansion Director at Carolina Expansion Partners w/ Keller Williams Realty
Industry Real Estate
Experience
Carolina Expansion Partners w/ Keller Williams Realty September 2015 - Present
Keller Williams August 2013 - Present
Allen Tate January 2010 - July 2013
Greensboro Investment Homes LLC March 2006 - December 2012
KPMG LLP May 2005 - March 2006
South Carolina Department of Commerce January 2004 - June 2005
Merrill Lynch January 2003 - September 2003
Skills
Real Estate Investment..., Real Estate Economics, Real Estate Development, Real Estate Transactions, Investment Properties
Education
Investment Banking Institute 2009 — 2010
Investment Banking/Private Equity
University of South Carolina-Columbia 2001 — 2005
Bachelor's degree, Accounting/Finance
Moore School of Business 2001 — 2004
BS, Accounting & Finance
Moore School of Business
BS, Accounting & Finance
University of South Carolina-Columbia
Carolina Expansion Partners w/ Keller Williams Realty September 2015 - Present
Keller Williams August 2013 - Present
Allen Tate January 2010 - July 2013
Greensboro Investment Homes LLC March 2006 - December 2012
KPMG LLP May 2005 - March 2006
South Carolina Department of Commerce January 2004 - June 2005
Merrill Lynch January 2003 - September 2003
Skills
Real Estate Investment..., Real Estate Economics, Real Estate Development, Real Estate Transactions, Investment Properties
Education
Investment Banking Institute 2009 — 2010
Investment Banking/Private Equity
University of South Carolina-Columbia 2001 — 2005
Bachelor's degree, Accounting/Finance
Moore School of Business 2001 — 2004
BS, Accounting & Finance
Moore School of Business
BS, Accounting & Finance
University of South Carolina-Columbia
Robbie Lazarow, CPA's KPMG LLP Experience October 2010 - April 2012
Job Senior Associate at 3P Equity Partners
Industry Financial Services
Experience
3P Equity Partners June 2015 - Present
Isaora October 2012 - June 2015
KPMG April 2012 - September 2012
KPMG, LLP. October 2010 - April 2012
Skills
Business Process, Accounting, Management, Auditing, Internal Controls, External Audit, Payroll, CPA, Strategic Planning, Financial Reporting, Microsoft Excel, Internal Audit, Accounts Payable, GAAP, Financial Analysis, Financial Accounting, US GAAP
Education
California State University-Northridge 2006 — 2010
B.S, Accountancy
3P Equity Partners June 2015 - Present
Isaora October 2012 - June 2015
KPMG April 2012 - September 2012
KPMG, LLP. October 2010 - April 2012
Skills
Business Process, Accounting, Management, Auditing, Internal Controls, External Audit, Payroll, CPA, Strategic Planning, Financial Reporting, Microsoft Excel, Internal Audit, Accounts Payable, GAAP, Financial Analysis, Financial Accounting, US GAAP
Education
California State University-Northridge 2006 — 2010
B.S, Accountancy
Trena D. Butler, MBA, CRCM, CAMS's KPMG LLP Experience July 2010 - May 2013
Job Examiner/Regulator at Consumer Financial Protection Bureau (CFPB)
Industry Government Administration
Experience
Consumer Financial Protection Bureau May 2013 - Present
KPMG LLP July 2010 - May 2013
Federal Reserve Bank of New York May 2009 - June 2010
Wachovia September 2006 - May 2009
Wachovia January 2004 - September 2006
Skills
Internal Audit, Banking, Risk Management, Financial Risk, Financial Services, Enterprise Risk...
Education
ABA National Compliance School 2005 — 2005
certificate, Deposit and Lending Compliance
Webster University 2001 — 2002
MBA, Business Administration
University of South Carolina-Columbia 1995 — 2000
Strom Thurmond High School
Consumer Financial Protection Bureau May 2013 - Present
KPMG LLP July 2010 - May 2013
Federal Reserve Bank of New York May 2009 - June 2010
Wachovia September 2006 - May 2009
Wachovia January 2004 - September 2006
Skills
Internal Audit, Banking, Risk Management, Financial Risk, Financial Services, Enterprise Risk...
Education
ABA National Compliance School 2005 — 2005
certificate, Deposit and Lending Compliance
Webster University 2001 — 2002
MBA, Business Administration
University of South Carolina-Columbia 1995 — 2000
Strom Thurmond High School
Bryon Burbage Bryon Burbage's KPMG LLP Experience 1997 - 2002
Job President at Hawthorne Global Aviation Services
Industry Airlines/Aviation
Experience
Hawthorne Global Aviation Services June 2011 - Present
American LaFrance 2009 - 2011
Laurel Baye Heathcare October 2005 - June 2007
KPMG LLP 1997 - 2002
Skills
Financial Reporting, Forecasting, Financial Analysis, SEC filings, Accounting, GAAP, Budgets, Internal Controls, Variance Analysis, Sarbanes-Oxley Act, Business Process..., Cost Accounting, Due Diligence, Managerial Finance, US GAAP, Financial Audits, Mergers & Acquisitions, Consolidation, CPA, Restructuring, Corporate Finance, Revenue Recognition, IFRS, Working Capital..., Cash Flow, Auditing, Strategic Financial..., Financial Modeling, Capital Budgeting, General Ledger, Finance, External Audit, IPO, Financial Accounting, Management, Internal Audit, Big 4, Enterprise Risk..., Financial Planning, SEC Filings
Education
Porter Gaud
University of South Carolina-Columbia
Hawthorne Global Aviation Services June 2011 - Present
American LaFrance 2009 - 2011
Laurel Baye Heathcare October 2005 - June 2007
KPMG LLP 1997 - 2002
Skills
Financial Reporting, Forecasting, Financial Analysis, SEC filings, Accounting, GAAP, Budgets, Internal Controls, Variance Analysis, Sarbanes-Oxley Act, Business Process..., Cost Accounting, Due Diligence, Managerial Finance, US GAAP, Financial Audits, Mergers & Acquisitions, Consolidation, CPA, Restructuring, Corporate Finance, Revenue Recognition, IFRS, Working Capital..., Cash Flow, Auditing, Strategic Financial..., Financial Modeling, Capital Budgeting, General Ledger, Finance, External Audit, IPO, Financial Accounting, Management, Internal Audit, Big 4, Enterprise Risk..., Financial Planning, SEC Filings
Education
Porter Gaud
University of South Carolina-Columbia
David Suh David Suh's KPMG LLP Experience March 2011 - April 2012
Job Senior Manager, Information Security & Risk Management at Mitchell International
Industry Information Technology and Services
Experience
Mitchell International April 2012 - Present
KPMG LLP March 2011 - April 2012
Armanino McKenna Consulting March 2007 - March 2011
ACC Capital Holdings March 2004 - July 2006
PricewaterhouseCoopers 2002 - February 2004
Arthur Andersen & Co. 2000 - 2002
Moss Adams LLP 1998 - 2000
Skills
Leadership, Strategy, ISO 27001, Information Security..., Risk Management, Enterprise Risk..., SECURITY RISK ASSESSMENT, IT AUDIT, VENDOR MANAGEMENT, Information Security, SSAE 16, Sarbanes-Oxley Act, HIPAA SECURITY, HITECH, SSAE16 SOC 2, SECURITY POLICIES, PERSONNEL SECURITY, NETWORK VULNERABILITY, APPLICATION SECURITY, ACCESS CONTROL, CYBERSECURITY INCIDENT..., BUSINESS CONTINUITY..., Business Impact Analysis, Information Security...
Education
University of Southern California
BS, Accounting & Bus Admin (Int'l Finance and Info Ops Mgmt)
Mitchell International April 2012 - Present
KPMG LLP March 2011 - April 2012
Armanino McKenna Consulting March 2007 - March 2011
ACC Capital Holdings March 2004 - July 2006
PricewaterhouseCoopers 2002 - February 2004
Arthur Andersen & Co. 2000 - 2002
Moss Adams LLP 1998 - 2000
Skills
Leadership, Strategy, ISO 27001, Information Security..., Risk Management, Enterprise Risk..., SECURITY RISK ASSESSMENT, IT AUDIT, VENDOR MANAGEMENT, Information Security, SSAE 16, Sarbanes-Oxley Act, HIPAA SECURITY, HITECH, SSAE16 SOC 2, SECURITY POLICIES, PERSONNEL SECURITY, NETWORK VULNERABILITY, APPLICATION SECURITY, ACCESS CONTROL, CYBERSECURITY INCIDENT..., BUSINESS CONTINUITY..., Business Impact Analysis, Information Security...
Education
University of Southern California
BS, Accounting & Bus Admin (Int'l Finance and Info Ops Mgmt)
Jill Owen Jill Owen's KPMG LLP Experience September 2009 - July 2012
Job Manager, Transaction Advisory Services at EY / Copywriter & Blogger at Champagne for Everyday
Industry Financial Services
Experience
Champagne for Everyday - A San Francisco Based Lifestyle Blog November 2014 - Present
EY February 2014 - Present
AIG Inc. November 2012 - January 2014
KPMG LLP September 2009 - July 2012
Skills
Data Analysis, Financial Analysis, Project Coordination, Business Communications, Social Media Marketing, Blogger, WordPress, Supervisory Experience, SEO, Digital Marketing, Technical Writing, Report Writing, Business Valuation, Financial Reporting, Financial Accounting, Audit, US GAAP, Valuation Modeling, DCF Valuation, Budget Forecasts, Cash Flow Forecasting, Financial Variance..., Research, Team Management, Training & Development, Fashion Blogging, Blogging, Copywriting, SEO Copywriting, Business Development, SEM, Fitness, Proposal Writing, Auditing, External Audit, Internal Controls
Education
Canadian Institute of Chartered Accountants 2010 — 2012
Chartered Professional Accountant Designation
University of Saskatchewan 2010 — 2011
Masters
University of Victoria 2005 — 2009
Bachelor
Champagne for Everyday - A San Francisco Based Lifestyle Blog November 2014 - Present
EY February 2014 - Present
AIG Inc. November 2012 - January 2014
KPMG LLP September 2009 - July 2012
Skills
Data Analysis, Financial Analysis, Project Coordination, Business Communications, Social Media Marketing, Blogger, WordPress, Supervisory Experience, SEO, Digital Marketing, Technical Writing, Report Writing, Business Valuation, Financial Reporting, Financial Accounting, Audit, US GAAP, Valuation Modeling, DCF Valuation, Budget Forecasts, Cash Flow Forecasting, Financial Variance..., Research, Team Management, Training & Development, Fashion Blogging, Blogging, Copywriting, SEO Copywriting, Business Development, SEM, Fitness, Proposal Writing, Auditing, External Audit, Internal Controls
Education
Canadian Institute of Chartered Accountants 2010 — 2012
Chartered Professional Accountant Designation
University of Saskatchewan 2010 — 2011
Masters
University of Victoria 2005 — 2009
Bachelor
Mark Tysdal Mark Tysdal's KPMG LLP Experience September 2009 - May 2012
Job Senior Manager at KPMG Canada
Industry Accounting
Experience
KPMG Canada September 2014 - Present
KPMG AS May 2012 - August 2014
KPMG LLP September 2009 - May 2012
KPMG LLP October 2007 - September 2009
KPMG LLP May 2002 - September 2007
GE Noren & Partners May 2001 - August 2001
Skills
IFRS, Assurance, Canadian GAAP, Financial Reporting, US GAAP, Internal Controls, GAAP, Auditing, Financial Accounting, Accounting, External Audit, Sarbanes-Oxley Act, Big 4, Financial Analysis
Education
University of Saskatchewan 2003 — 2004
Masters of Professional Accounting, Accounting
University of Saskatchewan 1998 — 2002
B.Comm, Accounting
Fackelbarärnas Bibleskola 1999 — 2000
KPMG Canada September 2014 - Present
KPMG AS May 2012 - August 2014
KPMG LLP September 2009 - May 2012
KPMG LLP October 2007 - September 2009
KPMG LLP May 2002 - September 2007
GE Noren & Partners May 2001 - August 2001
Skills
IFRS, Assurance, Canadian GAAP, Financial Reporting, US GAAP, Internal Controls, GAAP, Auditing, Financial Accounting, Accounting, External Audit, Sarbanes-Oxley Act, Big 4, Financial Analysis
Education
University of Saskatchewan 2003 — 2004
Masters of Professional Accounting, Accounting
University of Saskatchewan 1998 — 2002
B.Comm, Accounting
Fackelbarärnas Bibleskola 1999 — 2000
Stacy Demetriou's KPMG LLP Experience June 2011 - August 2011
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG October 2012 - Present
Maids of Athena Charity Auxiliary May 2007 - January 2013
Mani Imports, INC September 2010 - September 2012
KPMG LLP June 2011 - August 2011
Richmond District Neighbohood Center January 2010 - May 2010
Learning and Writing Center, University of San Francisco September 2009 - December 2009
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Microsoft Office, Accounting, Financial Accounting, Auditing, Teamwork, Outlook, Research, Budgets, Market Research, Training, Social Media, Sales, Data Analysis, Customer Service
Education
University of San Francisco 2008 — 2012
B.S, Business Admin; Accounting
KPMG October 2012 - Present
Maids of Athena Charity Auxiliary May 2007 - January 2013
Mani Imports, INC September 2010 - September 2012
KPMG LLP June 2011 - August 2011
Richmond District Neighbohood Center January 2010 - May 2010
Learning and Writing Center, University of San Francisco September 2009 - December 2009
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Microsoft Office, Accounting, Financial Accounting, Auditing, Teamwork, Outlook, Research, Budgets, Market Research, Training, Social Media, Sales, Data Analysis, Customer Service
Education
University of San Francisco 2008 — 2012
B.S, Business Admin; Accounting
Kara Kessinger, CPA, PFS, MTAX, Principal Kara Kessinger, CPA, PFS, MTAX, Principal's KPMG LLP Experience November 1989 - April 2003
Job Northeast Private Tax Leader of CliftonLarsonAllen LLP
Industry Accounting
Experience
CliftonLarsonAllen LLP September 2009 - Present
Beers + Cutler February 2007 - November 2008
Coastal Financial Corporation May 2003 - February 2007
KPMG LLP November 1989 - April 2003
Deloitte (previously Deloitte, Haskins + Sells) January 1989 - November 1989
Skills
Financial Planners, Retirement Planning, Estate Planning, Tax, High Net Worth..., Strategic Financial..., Tax Preparation, Newsletters, Process Scheduler, Portfolio Management, Trusts, Investments, Financial Advisory, CPA, Accounting, Income Tax, Financial Analysis, Financial Reporting, Finance, Financial Planning
Education
University of South Carolina 1987 — 1988
Masters of Taxation
University of South Carolina-Columbia 1987 — 1988
MTAX, Taxation
Coker 1983 — 1987
BS Accounting, Accounting
Coker College 1982 — 1987
Bachelor of Science
Porter Gaud 1980 — 1983
CliftonLarsonAllen LLP September 2009 - Present
Beers + Cutler February 2007 - November 2008
Coastal Financial Corporation May 2003 - February 2007
KPMG LLP November 1989 - April 2003
Deloitte (previously Deloitte, Haskins + Sells) January 1989 - November 1989
Skills
Financial Planners, Retirement Planning, Estate Planning, Tax, High Net Worth..., Strategic Financial..., Tax Preparation, Newsletters, Process Scheduler, Portfolio Management, Trusts, Investments, Financial Advisory, CPA, Accounting, Income Tax, Financial Analysis, Financial Reporting, Finance, Financial Planning
Education
University of South Carolina 1987 — 1988
Masters of Taxation
University of South Carolina-Columbia 1987 — 1988
MTAX, Taxation
Coker 1983 — 1987
BS Accounting, Accounting
Coker College 1982 — 1987
Bachelor of Science
Porter Gaud 1980 — 1983
Perty Grissett Perty Grissett's KPMG LLP Experience January 2001 - September 2008
Job Customer Service & Communications Manager at Nordstrom, Inc.
Industry Management Consulting
Experience
Nordstrom, Inc. January 2013 - Present
Nordstrom July 2009 - February 2012
KPMG, LLP. January 2001 - September 2008
Myers Internet August 1996 - June 2000
Iowa State University August 1993 - May 1996
Duke University Comprehensive Cancer Center June 1992 - August 1992
Skills
Customer Service, Database Administration, Technical Support, Sales, Research, Web Site Production, Programming, System Administration, Process Engineering, Web Hosting, Process Improvement, Program Management
Education
University of San Francisco 2005 — 2006
Bachelor of Science, Organizational Behavior
Iowa State University 1993 — 1996
Computer Engineering
ncssm 1991 — 1993
Diploma, Computer Programming & Biotechnology
Nordstrom, Inc. January 2013 - Present
Nordstrom July 2009 - February 2012
KPMG, LLP. January 2001 - September 2008
Myers Internet August 1996 - June 2000
Iowa State University August 1993 - May 1996
Duke University Comprehensive Cancer Center June 1992 - August 1992
Skills
Customer Service, Database Administration, Technical Support, Sales, Research, Web Site Production, Programming, System Administration, Process Engineering, Web Hosting, Process Improvement, Program Management
Education
University of San Francisco 2005 — 2006
Bachelor of Science, Organizational Behavior
Iowa State University 1993 — 1996
Computer Engineering
ncssm 1991 — 1993
Diploma, Computer Programming & Biotechnology
Sarah Leary's KPMG LLP Experience 1999 - 2000
Job
Industry Banking
Experience
Bank of the West June 2008 - Present
Golden Gate University August 2010 - Present
Bank of the West 2005 - 2008
Sprint Nextel 2005 - 2005
Scientific Learning 2004 - 2005
Levi Strauss and Co. July 2000 - June 2004
KPMG LLP 1999 - 2000
JONA Group 1996 - 1999
Skills
Financial Analysis, Financial Modeling, Financial Reporting, Forecasting, Accounting, Strategic Financial..., Finance, Budgets, Mergers, Sarbanes-Oxley Act, Strategic Planning, Essbase, Business Analysis, Risk Management, Process Improvement, Banking, Auditing, Analysis, Corporate Finance, Managerial Finance, Mergers & Acquisitions, Due Diligence, Financial Accounting, Variance Analysis, Management, Portfolio Management, Data Analysis
Education
University of San Francisco
MBA & BSBA, Finance
Bank of the West June 2008 - Present
Golden Gate University August 2010 - Present
Bank of the West 2005 - 2008
Sprint Nextel 2005 - 2005
Scientific Learning 2004 - 2005
Levi Strauss and Co. July 2000 - June 2004
KPMG LLP 1999 - 2000
JONA Group 1996 - 1999
Skills
Financial Analysis, Financial Modeling, Financial Reporting, Forecasting, Accounting, Strategic Financial..., Finance, Budgets, Mergers, Sarbanes-Oxley Act, Strategic Planning, Essbase, Business Analysis, Risk Management, Process Improvement, Banking, Auditing, Analysis, Corporate Finance, Managerial Finance, Mergers & Acquisitions, Due Diligence, Financial Accounting, Variance Analysis, Management, Portfolio Management, Data Analysis
Education
University of San Francisco
MBA & BSBA, Finance
Les Ledbetter's KPMG LLP Experience October 2004 - April 2006
Job Sales Finance Management
Industry Information Technology and Services
Experience
Hewlett-Packard July 2015 - Present
Hewlett-Packard July 2013 - July 2015
Atos March 2013 - July 2013
Hewlett-Packard June 2011 - March 2013
Hewlett-Packard March 2008 - May 2011
Hewlett-Packard February 2007 - March 2008
KPMG, LLP. October 2004 - April 2006
Broadlane Inc. April 2003 - October 2004
XO Communications October 2001 - July 2002
Allied Riser Communications August 1999 - September 2001
Skills
Forecasting, Outsourcing, Process Improvement, Competitive Analysis, Analysis, Finance, Accounting, Telecommunications, Performance Measurement, Acquisition Integration, Strategic Sourcing, IT Outsourcing, Six Sigma, Governance, Sales Operations, Cost Management, Supplier Sourcing, Sales Compensation, Bid Pricing, Sales Finance, Business Valuation, Sales Support, Contract Negotiation, Deal Strategy, Strategy, Leadership, Pricing, Management, Business Analysis, Vendor Management, Consulting
Education
The University of Texas at Dallas 2004 — 2006
MBA
University of North Texas 1994 — 1997
BBA
Hewlett-Packard July 2015 - Present
Hewlett-Packard July 2013 - July 2015
Atos March 2013 - July 2013
Hewlett-Packard June 2011 - March 2013
Hewlett-Packard March 2008 - May 2011
Hewlett-Packard February 2007 - March 2008
KPMG, LLP. October 2004 - April 2006
Broadlane Inc. April 2003 - October 2004
XO Communications October 2001 - July 2002
Allied Riser Communications August 1999 - September 2001
Skills
Forecasting, Outsourcing, Process Improvement, Competitive Analysis, Analysis, Finance, Accounting, Telecommunications, Performance Measurement, Acquisition Integration, Strategic Sourcing, IT Outsourcing, Six Sigma, Governance, Sales Operations, Cost Management, Supplier Sourcing, Sales Compensation, Bid Pricing, Sales Finance, Business Valuation, Sales Support, Contract Negotiation, Deal Strategy, Strategy, Leadership, Pricing, Management, Business Analysis, Vendor Management, Consulting
Education
The University of Texas at Dallas 2004 — 2006
MBA
University of North Texas 1994 — 1997
BBA
Kristin Freitas, CPA, CIA, ACDA's KPMG LLP Experience 2004 - 2006
Job Senior Auditor Analytics Specialist at Sharp HealthCare
Industry Hospital & Health Care
Experience
Sharp HealthCare Senior Auditor - Analytics SpecialistSharp HealthCareOctober 2010 - Present
KPMG LLP 2004 - 2006
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Internal Controls, IT Audit, US GAAP, GAAP, SEC Filings, CPA, Process Improvement
Education
University of Southern California 2000 — 2003
BS, Accounting
Patrick Henry High School 1996 — 2000
Sharp HealthCare Senior Auditor - Analytics SpecialistSharp HealthCareOctober 2010 - Present
KPMG LLP 2004 - 2006
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Internal Controls, IT Audit, US GAAP, GAAP, SEC Filings, CPA, Process Improvement
Education
University of Southern California 2000 — 2003
BS, Accounting
Patrick Henry High School 1996 — 2000
Lucas Moody's KPMG LLP Experience September 2006 - April 2008
Job Director, Security Operations and Engineering at Intuit
Industry Information Technology and Services
Experience
Intuit April 2014 - Present
eBay August 2011 - April 2014
eBay September 2010 - October 2011
eBay April 2008 - September 2010
KPMG LLP September 2006 - April 2008
Oracle Corporation 2000 - 2006
Skills
Information Security, Network Security, Security, Incident Response, Information Technology, Information Security..., Vulnerability Assessment, Vulnerability Management, Threat & Vulnerability..., Computer Forensics, Computer Security, Cloud Computing, Networking, Security Incident..., Threat Intelligence, Management, Threat Management, Information Security..., Security Operations..., Security Operations..., CISSP, Penetration Testing, SaaS, PCI DSS, Enterprise Software, Enterprise Security, Technical Leadership, Career Development, Security Policy, Security Compliance, Product Security, Fraud Detection, Fraud Investigations, Anti-phishing, Technological Innovation, Infrastructure Security, Threat Analysis, Leadership, Security Metrics, Team Building, Enterprise Risk..., Contract Negotiation, Crisis Management, Customer Experience, Consulting, Disaster Recovery, Data Center, Virtualization, Integration, Linux
Education
University of San Francisco
Intuit April 2014 - Present
eBay August 2011 - April 2014
eBay September 2010 - October 2011
eBay April 2008 - September 2010
KPMG LLP September 2006 - April 2008
Oracle Corporation 2000 - 2006
Skills
Information Security, Network Security, Security, Incident Response, Information Technology, Information Security..., Vulnerability Assessment, Vulnerability Management, Threat & Vulnerability..., Computer Forensics, Computer Security, Cloud Computing, Networking, Security Incident..., Threat Intelligence, Management, Threat Management, Information Security..., Security Operations..., Security Operations..., CISSP, Penetration Testing, SaaS, PCI DSS, Enterprise Software, Enterprise Security, Technical Leadership, Career Development, Security Policy, Security Compliance, Product Security, Fraud Detection, Fraud Investigations, Anti-phishing, Technological Innovation, Infrastructure Security, Threat Analysis, Leadership, Security Metrics, Team Building, Enterprise Risk..., Contract Negotiation, Crisis Management, Customer Experience, Consulting, Disaster Recovery, Data Center, Virtualization, Integration, Linux
Education
University of San Francisco
Kyle Brodbeck's KPMG LLP Experience February 2007 - October 2008
Job Board Member, Head of Technology at Mission 119, Inc.
Industry Information Technology and Services
Experience
Mission 119, Inc. 2012 - Present
Shop Be Nimble, Inc June 2011 - Present
Independent Venture 2012 - 2013
KPMG October 2008 - September 2011
KPMG, LLP. February 2007 - October 2008
National Economic Research Associates 1999 - 2007
Skills
Enterprise Content..., Program Management, Product Management, Knowledge Management, Enterprise Portals, Mobile Applications, SharePoint, Cloud Computing, Business Alignment, Relationship Management, Outsourcing Management, Cross-functional Team..., Information Technology..., EAI, SDLC, Leadership, Agile Methodologies, IT Strategy, Enterprise Architecture, IT Management, Management, Governance, Business Analysis, Strategy
Education
Fordham University 2005 — 2006
MS, Computer Science
Fordham University
Bachelor of Science (BS), Information Science/Studies
Mission 119, Inc. 2012 - Present
Shop Be Nimble, Inc June 2011 - Present
Independent Venture 2012 - 2013
KPMG October 2008 - September 2011
KPMG, LLP. February 2007 - October 2008
National Economic Research Associates 1999 - 2007
Skills
Enterprise Content..., Program Management, Product Management, Knowledge Management, Enterprise Portals, Mobile Applications, SharePoint, Cloud Computing, Business Alignment, Relationship Management, Outsourcing Management, Cross-functional Team..., Information Technology..., EAI, SDLC, Leadership, Agile Methodologies, IT Strategy, Enterprise Architecture, IT Management, Management, Governance, Business Analysis, Strategy
Education
Fordham University 2005 — 2006
MS, Computer Science
Fordham University
Bachelor of Science (BS), Information Science/Studies
Jordan Armitage's KPMG LLP Experience January 2001 - September 2007
Job VP Finance
Industry Accounting
Experience
Mobilitie, LLC September 2007 - Present
KPMG LLP January 2001 - September 2007
Education
University of San Diego 1993 — 1997
Mobilitie, LLC September 2007 - Present
KPMG LLP January 2001 - September 2007
Education
University of San Diego 1993 — 1997
Nicole Cardamone Cannon's KPMG LLP Experience August 2007 - October 2009
Job University Program Associate at UNC Charlotte
Industry Accounting
Experience
UNC Charlotte July 2015 - Present
Queen City Princess Parties November 2014 - Present
Way With Words July 2013 - Present
Carolinas Healthcare System October 2009 - June 2015
KPMG LLP August 2007 - October 2009
University of South Carolina August 2006 - August 2007
Winthrop University 2004 - 2004
Skills
Accounting, Financial Reporting, Financial Analysis, PeopleSoft, Excel, General Ledger, Spreadsheets, Budgeting, Word, Reconciliation, Microsoft Office, Outlook, Healthcare, Documentation, Account Reconciliation, Microsoft Excel, Budgets, Analysis, Finance, Microsoft Word
Education
University of South Carolina - Darla Moore School of Business 2006 — 2007
Master of Accountancy, Taxation
Winthrop University 2002 — 2006
Bachelor of Science, Business Administration, Accounting
UNC Charlotte July 2015 - Present
Queen City Princess Parties November 2014 - Present
Way With Words July 2013 - Present
Carolinas Healthcare System October 2009 - June 2015
KPMG LLP August 2007 - October 2009
University of South Carolina August 2006 - August 2007
Winthrop University 2004 - 2004
Skills
Accounting, Financial Reporting, Financial Analysis, PeopleSoft, Excel, General Ledger, Spreadsheets, Budgeting, Word, Reconciliation, Microsoft Office, Outlook, Healthcare, Documentation, Account Reconciliation, Microsoft Excel, Budgets, Analysis, Finance, Microsoft Word
Education
University of South Carolina - Darla Moore School of Business 2006 — 2007
Master of Accountancy, Taxation
Winthrop University 2002 — 2006
Bachelor of Science, Business Administration, Accounting
Courtney Richvalsky's KPMG LLP Experience October 2000 - May 2004
Job Meeting/ Event/ Conference Manager looking for a new opportunity
Industry Financial Services
Experience
The Wallace Group August 2011 - January 2014
Perona Farms March 2010 - January 2011
Impact Productions on site at Goldman Sachs June 2004 - November 2008
KPMG, LLP. October 2000 - May 2004
PaineWebber April 1998 - October 2000
Skills
Conferences, Event Management, Public Speaking
Education
Denison University 1992 — 1996
B of A, Economics
Millburn High School
The Wallace Group August 2011 - January 2014
Perona Farms March 2010 - January 2011
Impact Productions on site at Goldman Sachs June 2004 - November 2008
KPMG, LLP. October 2000 - May 2004
PaineWebber April 1998 - October 2000
Skills
Conferences, Event Management, Public Speaking
Education
Denison University 1992 — 1996
B of A, Economics
Millburn High School
Scott J. Brantner, Esq., CPA, CFE's KPMG LLP Experience September 2006 - October 2008
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2012 - Present
Mark Long Capital February 2011 - May 2012
Federal Communications Commission June 2010 - August 2010
Jack in the Box October 2008 - August 2009
KPMG LLP September 2006 - October 2008
University of Wisconsin-Milwaukee August 2005 - May 2006
William K. Walthers April 2005 - August 2005
KPMG LLP January 2005 - April 2005
Radioshack October 2002 - December 2004
Skills
Legal Research, Tax Law, Corporate Law, Corporate Tax, Document Review, Document Drafting, Tax Research, Legal Writing, Drafting Correspondence, Financial Reporting, Internal Audit, Finance, Internal Controls, CPA, Accounting, Auditing
Education
University of San Diego School of Law 2009 — 2012
Juris Doctor (J.D.), Business and Tax Law
University of Wisconsin-Milwaukee 2005 — 2006
Masters of Science in Professional Accounting, Accounting/Finance
University of Wisconsin-Milwaukee 2002 — 2004
BBA, Accounting/Finance
Deloitte Tax LLP August 2012 - Present
Mark Long Capital February 2011 - May 2012
Federal Communications Commission June 2010 - August 2010
Jack in the Box October 2008 - August 2009
KPMG LLP September 2006 - October 2008
University of Wisconsin-Milwaukee August 2005 - May 2006
William K. Walthers April 2005 - August 2005
KPMG LLP January 2005 - April 2005
Radioshack October 2002 - December 2004
Skills
Legal Research, Tax Law, Corporate Law, Corporate Tax, Document Review, Document Drafting, Tax Research, Legal Writing, Drafting Correspondence, Financial Reporting, Internal Audit, Finance, Internal Controls, CPA, Accounting, Auditing
Education
University of San Diego School of Law 2009 — 2012
Juris Doctor (J.D.), Business and Tax Law
University of Wisconsin-Milwaukee 2005 — 2006
Masters of Science in Professional Accounting, Accounting/Finance
University of Wisconsin-Milwaukee 2002 — 2004
BBA, Accounting/Finance
Christopher Hardy's KPMG LLP Experience August 2001 - June 2004
Job Senior Tax Manager at LinkedIn
Industry Information Technology and Services
Experience
LinkedIn March 2013 - Present
LinkedIn September 2012 - March 2013
Hardy Group PLC January 2006 - March 2013
Google 2010 - 2012
VERISIGN 2004 - 2012
Plant Bauer & Smith LLP June 2004 - December 2005
KPMG LLP August 2001 - June 2004
Skills
Legal Research, Tax Law, Business Planning, Sales Tax, Tax Audits, Auditing, Financial Reporting, Tax, Management, Accounting, Financial Analysis, Enterprise Software
Education
University of San Francisco School of Law 1998 — 2001
J.D., Taxation
University of Virginia 1994 — 1998
B.A., Economics
Georgetown Preparatory School 1990 — 1994
LinkedIn March 2013 - Present
LinkedIn September 2012 - March 2013
Hardy Group PLC January 2006 - March 2013
Google 2010 - 2012
VERISIGN 2004 - 2012
Plant Bauer & Smith LLP June 2004 - December 2005
KPMG LLP August 2001 - June 2004
Skills
Legal Research, Tax Law, Business Planning, Sales Tax, Tax Audits, Auditing, Financial Reporting, Tax, Management, Accounting, Financial Analysis, Enterprise Software
Education
University of San Francisco School of Law 1998 — 2001
J.D., Taxation
University of Virginia 1994 — 1998
B.A., Economics
Georgetown Preparatory School 1990 — 1994
Grace Balmores Mc Dermott's KPMG LLP Experience August 2005 - August 2007
Job Senior Fund Accountant at GI Partners
Industry Real Estate
Experience
GI Partners March 2013 - Present
Jaeger McHugh & Company, Inc. August 2011 - March 2013
Kimco Realty Corporation May 2011 - August 2011
Kimco Realty Corporation October 2010 - May 2011
AMB Property Corporation August 2007 - June 2010
KPMG LLP August 2005 - August 2007
Skills
Financial Analysis, Accounting, Auditing, General Ledger, Finance, Financial Reporting
Education
University of San Francisco
BSBA, Accounting & Finance
GI Partners March 2013 - Present
Jaeger McHugh & Company, Inc. August 2011 - March 2013
Kimco Realty Corporation May 2011 - August 2011
Kimco Realty Corporation October 2010 - May 2011
AMB Property Corporation August 2007 - June 2010
KPMG LLP August 2005 - August 2007
Skills
Financial Analysis, Accounting, Auditing, General Ledger, Finance, Financial Reporting
Education
University of San Francisco
BSBA, Accounting & Finance
Doug Naylor's KPMG LLP Experience 1983 - 1996
Job Vice President of Finance at QLogic Corporation
Industry Computer Networking
Experience
QLogic Corporation January 2003 - Present
Conexant Systems, Inc. November 2000 - December 2002
BDO Seidman, LLP 1996 - 2000
KPMG LLP 1983 - 1996
Skills
Sarbanes-Oxley Act, Acquisition Integration, SEC filings, Revenue Recognition, Financial Modeling, Forecasting, Financial Analysis, Mergers & Acquisitions, Financial Reporting, Accounting, Process Improvement, Cross-functional Team...
Education
University of Southern California 1979 — 1983
BS, Business Administration
QLogic Corporation January 2003 - Present
Conexant Systems, Inc. November 2000 - December 2002
BDO Seidman, LLP 1996 - 2000
KPMG LLP 1983 - 1996
Skills
Sarbanes-Oxley Act, Acquisition Integration, SEC filings, Revenue Recognition, Financial Modeling, Forecasting, Financial Analysis, Mergers & Acquisitions, Financial Reporting, Accounting, Process Improvement, Cross-functional Team...
Education
University of Southern California 1979 — 1983
BS, Business Administration
Christopher Cimino's KPMG LLP Experience January 1994 - Present
Job Partner—Advisory, Risk and Compliance KPMG LLP
Industry Management Consulting
Experience
KPMG LLP January 1994 - Present
Education
University of Southern California 1990 — 1993
BS, Accounting
KPMG LLP January 1994 - Present
Education
University of Southern California 1990 — 1993
BS, Accounting
C Snoddy's KPMG LLP Experience 2012 - Present
Job Financial Risk Management Associate / Regulatory Risk Consulting/Advisory practice at KPMG, LLP
Industry Banking
Experience
KPMG, LLP 2012 - Present
Wells Fargo Bank 2009 - 2012
Wachovia Bank October 2007 - July 2009
Wachovia Bank April 2006 - October 2007
Wachovia Bank October 2001 - April 2006
St. Andrews Eye Clinic, P.A. March 2001 - March 2003
JC Penney January 2001 - April 2001
Select Comfort September 1999 - January 2001
Skills
Operations Management, Credit, Loss Prevention, Profit & Loss Management, Retail, Cashiering, Laboratory Experience, Banking Operations, Call Center, Customer Service, Retail Management, Training Skills, Investigation, Banking, Fraud Detection, Call Centers, Store Management, Fraud, Risk Management, Management, Core Banking, Training, AML, Operational Risk, Bank Secrecy Act, Analysis, Retail Banking, Risk Assessment, KYC, Software Documentation, Finance, Operational Risk..., Leadership, Employee Training, Strategy, Policy, Enterprise Risk..., Financial Risk, P&L Management, Laboratory, Risk Analysis
Education
University of South Carolina-Columbia 1995 — 2000
Bachelor of Science (B.S.), Biology, General
KPMG, LLP 2012 - Present
Wells Fargo Bank 2009 - 2012
Wachovia Bank October 2007 - July 2009
Wachovia Bank April 2006 - October 2007
Wachovia Bank October 2001 - April 2006
St. Andrews Eye Clinic, P.A. March 2001 - March 2003
JC Penney January 2001 - April 2001
Select Comfort September 1999 - January 2001
Skills
Operations Management, Credit, Loss Prevention, Profit & Loss Management, Retail, Cashiering, Laboratory Experience, Banking Operations, Call Center, Customer Service, Retail Management, Training Skills, Investigation, Banking, Fraud Detection, Call Centers, Store Management, Fraud, Risk Management, Management, Core Banking, Training, AML, Operational Risk, Bank Secrecy Act, Analysis, Retail Banking, Risk Assessment, KYC, Software Documentation, Finance, Operational Risk..., Leadership, Employee Training, Strategy, Policy, Enterprise Risk..., Financial Risk, P&L Management, Laboratory, Risk Analysis
Education
University of South Carolina-Columbia 1995 — 2000
Bachelor of Science (B.S.), Biology, General
Blake Fechser's KPMG LLP Experience 2002 - 2005
Job Senior Financial Analyst Real Estate
Industry Real Estate
Experience
Westfield LLC 2005 - 2012
KPMG LLP 2002 - 2005
Skills
Asset Management, Investment Properties, Due Diligence, Commercial Real Estate, Financial Analysis, Real Estate, Real Estate Development, Leases, Valuation, Investments, Disposition, Financial Modeling, Real Estate Economics
Education
University of Southern California 2007 — 2008
Master of Real Estate Development
University of Southern California - Marshall School of Business 1998 — 2002
Bachelors, Business- Real Estate Finance
Westfield LLC 2005 - 2012
KPMG LLP 2002 - 2005
Skills
Asset Management, Investment Properties, Due Diligence, Commercial Real Estate, Financial Analysis, Real Estate, Real Estate Development, Leases, Valuation, Investments, Disposition, Financial Modeling, Real Estate Economics
Education
University of Southern California 2007 — 2008
Master of Real Estate Development
University of Southern California - Marshall School of Business 1998 — 2002
Bachelors, Business- Real Estate Finance
John Szpara's KPMG LLP Experience May 2007 - March 2009
Job
Industry Information Technology and Services
Experience
ADP - SBS March 2009 - Present
KPMG, LLP. May 2007 - March 2009
Automatic Data Processing (ADP) September 2005 - May 2007
Automatic Data Processing (ADP) January 2000 - September 2005
Skills
SDLC, Business Analysis, Disaster Recovery, IT Management, ITIL, Integration, Quality Assurance, SQL, SharePoint, Software Development, Software Documentation, Oracle
Education
Montclair State University 1998 — 2000
BS BA, MIS
ADP - SBS March 2009 - Present
KPMG, LLP. May 2007 - March 2009
Automatic Data Processing (ADP) September 2005 - May 2007
Automatic Data Processing (ADP) January 2000 - September 2005
Skills
SDLC, Business Analysis, Disaster Recovery, IT Management, ITIL, Integration, Quality Assurance, SQL, SharePoint, Software Development, Software Documentation, Oracle
Education
Montclair State University 1998 — 2000
BS BA, MIS
Michael De Neve's KPMG LLP Experience 2004 - 2008
Job Internal Audit Director at Medical Card System Inc.
Industry Insurance
Experience
Medical Card System Inc. July 2010 - Present
KPMG Advisory June 2004 - April 2008
KPMG, LLP 2004 - 2008
KPMG (South Africa) 1997 - 2001
Education
University of South Africa/Universiteit van Suid-Afrika 1993 — 1998
Medical Card System Inc. July 2010 - Present
KPMG Advisory June 2004 - April 2008
KPMG, LLP 2004 - 2008
KPMG (South Africa) 1997 - 2001
Education
University of South Africa/Universiteit van Suid-Afrika 1993 — 1998
Jocelyn Matsumoto's KPMG LLP Experience June 2001 - January 2004
Job Senior Tax Analyst at Toyota Financial Services
Industry Accounting
Experience
Toyota Financial Services November 2012 - Present
Vaco January 2011 - November 2012
American Honda Motor Co., Inc. February 2004 - October 2007
KPMG LLP June 2001 - January 2004
Skills
Accounting, Tax, Income Tax, Financial Reporting, Tax Preparation, Tax Services
Education
University of Southern California 2000 — 2001
MBT, Taxation
University of Southern California 1994 — 1998
BS, Accounting
Toyota Financial Services November 2012 - Present
Vaco January 2011 - November 2012
American Honda Motor Co., Inc. February 2004 - October 2007
KPMG LLP June 2001 - January 2004
Skills
Accounting, Tax, Income Tax, Financial Reporting, Tax Preparation, Tax Services
Education
University of Southern California 2000 — 2001
MBT, Taxation
University of Southern California 1994 — 1998
BS, Accounting
Thomas Vo's KPMG LLP Experience July 2009 - August 2012
Job IT Internal Auditor
Industry Computer Software
Experience
Intuit August 2012 - Present
KPMG LLP July 2009 - August 2012
KPMG Advisory August 2006 - July 2009
Skills
IT Audit, CISA, SOX, Internal Audit, Audit, CPA, Systens Implementation, COBIT, GLBA, SAP, Oracle, Internal Controls, Sarbanes-Oxley Act, Auditing, Sarbanes-Oxley
Education
University of Southern California 2006 — 2007
Masters, Accounting
University of San Diego 2001 — 2005
BA, Accounting
Intuit August 2012 - Present
KPMG LLP July 2009 - August 2012
KPMG Advisory August 2006 - July 2009
Skills
IT Audit, CISA, SOX, Internal Audit, Audit, CPA, Systens Implementation, COBIT, GLBA, SAP, Oracle, Internal Controls, Sarbanes-Oxley Act, Auditing, Sarbanes-Oxley
Education
University of Southern California 2006 — 2007
Masters, Accounting
University of San Diego 2001 — 2005
BA, Accounting
Liana Pogosyan, CPA's KPMG LLP Experience July 2010 - December 2010
Job Director of Financial Reporting
Industry Accounting
Experience
Marcus & Millichap May 2013 - Present
Ixia January 2011 - May 2013
KPMG LLP July 2010 - December 2010
KPMG January 2006 - June 2010
Skills
Sarbanes-Oxley, Sarbanes-Oxley Act, Auditing, Financial Reporting, SEC filings, Revenue Recognition, Internal Controls, US GAAP, Accounting, GAAP, CPA, Financial Analysis, Financial Accounting
Education
University of Southern California 2003 — 2005
Bachelors of Science, Accounting
Marcus & Millichap May 2013 - Present
Ixia January 2011 - May 2013
KPMG LLP July 2010 - December 2010
KPMG January 2006 - June 2010
Skills
Sarbanes-Oxley, Sarbanes-Oxley Act, Auditing, Financial Reporting, SEC filings, Revenue Recognition, Internal Controls, US GAAP, Accounting, GAAP, CPA, Financial Analysis, Financial Accounting
Education
University of Southern California 2003 — 2005
Bachelors of Science, Accounting
Sara Hoenshell's KPMG LLP Experience November 2007 - Present
Job KTech at KPMG
Industry Computer Software
Experience
KPMG LLP November 2007 - Present
Bitek International, Inc. May 1999 - August 2007
Skills
Access, SharePoint, Windows Server, Database Administration, Process Improvement, Business Analysis, Information Technology, Active Directory, Microsoft Office, Data Analysis, Microsoft SQL Server, PowerPoint, Disaster Recovery, Project Management, Databases, SQL, System Administration, Visio
Education
University of Southern California 1995 — 1999
Bachelor of Science (B.S.), Information Systems
University of Southern California 1995 — 1999
Bachelor's degree
KPMG LLP November 2007 - Present
Bitek International, Inc. May 1999 - August 2007
Skills
Access, SharePoint, Windows Server, Database Administration, Process Improvement, Business Analysis, Information Technology, Active Directory, Microsoft Office, Data Analysis, Microsoft SQL Server, PowerPoint, Disaster Recovery, Project Management, Databases, SQL, System Administration, Visio
Education
University of Southern California 1995 — 1999
Bachelor of Science (B.S.), Information Systems
University of Southern California 1995 — 1999
Bachelor's degree
Olivia Kress's KPMG LLP Experience August 1997 - September 2002
Job Independent Public Relations and Communications Professional
Industry Public Relations and Communications
Experience
KPMG LLP August 1997 - September 2002
Skills
Crisis Communications, Media Relations, Community Relations, Strategic Public..., Strategic Public..., Marketing Communications, Event Planning, Community Development, Public Relations, Event Management, Crisis Management, Publicity, Spanish, Press Releases, Social Networking, Internal Communications, Marketing
Education
University of Southern California
Bachelor of Arts, English
University of Southern California
Teaching Credential, Education
KPMG LLP August 1997 - September 2002
Skills
Crisis Communications, Media Relations, Community Relations, Strategic Public..., Strategic Public..., Marketing Communications, Event Planning, Community Development, Public Relations, Event Management, Crisis Management, Publicity, Spanish, Press Releases, Social Networking, Internal Communications, Marketing
Education
University of Southern California
Bachelor of Arts, English
University of Southern California
Teaching Credential, Education
Hank Sharkey's KPMG LLP Experience September 1998 - February 2002
Job Vice President of Finance at SHEEX, Inc.
Industry Accounting
Experience
SHEEX, Inc. February 2015 - Present
Jones Apparel Group March 2005 - January 2015
AmeriGas Propane July 2004 - March 2005
Airgas February 2002 - July 2004
KPMG LLP September 1998 - February 2002
Scranton Chamber of Commerce 1998 - 1998
Skills
Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Controls, Internal Audit, IT Audit, Finance, Mergers & Acquisitions, Accounts Payable, US GAAP, GAAP, Financial Reporting, SEC filings, Variance Analysis, Auditing, CPA, SEC Filings
Education
LaSalle University 2013 — 2015
Master of Business Administration (M.B.A.), Finance
University of Scranton 1994 — 1998
Bachelor's degree, Accounting
LaSalle College High School
SHEEX, Inc. February 2015 - Present
Jones Apparel Group March 2005 - January 2015
AmeriGas Propane July 2004 - March 2005
Airgas February 2002 - July 2004
KPMG LLP September 1998 - February 2002
Scranton Chamber of Commerce 1998 - 1998
Skills
Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Controls, Internal Audit, IT Audit, Finance, Mergers & Acquisitions, Accounts Payable, US GAAP, GAAP, Financial Reporting, SEC filings, Variance Analysis, Auditing, CPA, SEC Filings
Education
LaSalle University 2013 — 2015
Master of Business Administration (M.B.A.), Finance
University of Scranton 1994 — 1998
Bachelor's degree, Accounting
LaSalle College High School
Stephanie Bryson's KPMG LLP Experience September 1999 - December 2002
Job Independent Accounting Professional
Industry Financial Services
Experience
HSBC Auto Finance September 2004 - October 2008
Lindsay and Brownell LLP January 2003 - September 2004
KPMG LLP September 1999 - December 2002
Education
University of San Diego 1995 — 1999
Bachelors, Accountancy
HSBC Auto Finance September 2004 - October 2008
Lindsay and Brownell LLP January 2003 - September 2004
KPMG LLP September 1999 - December 2002
Education
University of San Diego 1995 — 1999
Bachelors, Accountancy
George Salameh II, CPA's KPMG LLP Experience September 2003 - October 2006
Job Owner, GS Accounting Consultants
Industry Accounting
Experience
GS Accounting Consultants November 2007 - Present
Totah Accounting, Inc. October 2006 - October 2007
KPMG LLP September 2003 - October 2006
Skills
Payroll, Financial Statements, Accounting, Tax, Auditing, Microsoft Excel, CPA, Sales Tax, GAAP
Education
University of San Francisco 1999 — 2003
BS, Accounting
GS Accounting Consultants November 2007 - Present
Totah Accounting, Inc. October 2006 - October 2007
KPMG LLP September 2003 - October 2006
Skills
Payroll, Financial Statements, Accounting, Tax, Auditing, Microsoft Excel, CPA, Sales Tax, GAAP
Education
University of San Francisco 1999 — 2003
BS, Accounting
Jennifer Burbage's KPMG LLP Experience 1997 - 2003
Job Instructor of Accounting at College of Charleston
Industry Paper & Forest Products
Experience
College of Charleston January 2010 - Present
AstenJohnson, Inc. August 2003 - March 2011
KPMG LLP 1997 - 2003
Education
University of South Carolina-Columbia 1995 — 1996
Master of Accountancy
College of Charleston January 2010 - Present
AstenJohnson, Inc. August 2003 - March 2011
KPMG LLP 1997 - 2003
Education
University of South Carolina-Columbia 1995 — 1996
Master of Accountancy
Trevor Johnson, CPA's KPMG LLP Experience December 2009 - Present
Job Federal Tax Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP December 2009 - Present
KPMG LLP June 2008 - September 2008
KPMG LLP June 2007 - August 2007
Skills
Real Estate, Partnership Taxation, Tax Accounting, Federal Tax, Tax Compliance, Tax, US GAAP, CPA, Corporate Tax, Accounting, Income Tax, Tax Research
Education
University of Southern California 2004 — 2008
B.S., Accounting
University of Washington, Michael G. Foster School of Business 2008 — 2009
MA, Accounting, Taxation
KPMG LLP December 2009 - Present
KPMG LLP June 2008 - September 2008
KPMG LLP June 2007 - August 2007
Skills
Real Estate, Partnership Taxation, Tax Accounting, Federal Tax, Tax Compliance, Tax, US GAAP, CPA, Corporate Tax, Accounting, Income Tax, Tax Research
Education
University of Southern California 2004 — 2008
B.S., Accounting
University of Washington, Michael G. Foster School of Business 2008 — 2009
MA, Accounting, Taxation
Victoria Ricasata's KPMG LLP Experience September 2000 - September 2002
Job Senior Associate, Internal Audit at BioMed Realty Trust
Industry Accounting
Experience
BioMed Realty Trust August 2009 - Present
Cardinal Health/Carefusion October 2008 - July 2009
The Corky McMillin Companies December 2004 - September 2008
Lavine, Lofgren, Morris & Engelberg, LLP January 2004 - November 2004
KPMG LLP September 2000 - September 2002
Education
University of San Diego 1995 — 1999
Bachelor of Accountancy, Accounting
Ross elementary
BioMed Realty Trust August 2009 - Present
Cardinal Health/Carefusion October 2008 - July 2009
The Corky McMillin Companies December 2004 - September 2008
Lavine, Lofgren, Morris & Engelberg, LLP January 2004 - November 2004
KPMG LLP September 2000 - September 2002
Education
University of San Diego 1995 — 1999
Bachelor of Accountancy, Accounting
Ross elementary
Faical Elhajjam's KPMG LLP Experience January 2007 - March 2009
Job Senior Consultant at Ernst &Young
Industry Financial Services
Experience
Ernst &Young January 2013 - April 2014
Accenture September 2011 - October 2012
AIG May 2009 - September 2011
KPMG, LLP. January 2007 - March 2009
Skills
CCAR, Basel III, Basel II, Risk Management, Internal Controls, Corporate Finance, Financial Modeling, Financial Analysis, Auditing, Financial Reporting, Sarbanes-Oxley Act
Education
City University of New York-Baruch College - Zicklin School of Business 2003 — 2006
BBA, Accountancy
Ernst &Young January 2013 - April 2014
Accenture September 2011 - October 2012
AIG May 2009 - September 2011
KPMG, LLP. January 2007 - March 2009
Skills
CCAR, Basel III, Basel II, Risk Management, Internal Controls, Corporate Finance, Financial Modeling, Financial Analysis, Auditing, Financial Reporting, Sarbanes-Oxley Act
Education
City University of New York-Baruch College - Zicklin School of Business 2003 — 2006
BBA, Accountancy
William P. West's KPMG LLP Experience 2001 - 2003
Job Chief Financial Officer at Wildlands, Inc.
Industry Real Estate
Experience
Wildlands, Inc. Chief Financial OfficerDunmore Homes2003 - 2007
KPMG LLP 2001 - 2003
Education
University of Southern California 1983 — 1986
BS, Business Finance
Wildlands, Inc. Chief Financial OfficerDunmore Homes2003 - 2007
KPMG LLP 2001 - 2003
Education
University of Southern California 1983 — 1986
BS, Business Finance
Amanda Villetard's KPMG LLP Experience January 2003 - November 2006
Job Director of Finance and Business Administration at St Thomas Aquinas Roman Catholic School Division
Industry Accounting
Experience
St Thomas Aquinas Roman Catholic School Division July 2013 - Present
St. Joseph's College, University of Alberta January 2012 - July 2013
The Churchill Corporation January 2009 - January 2011
KPMG LLP January 2003 - November 2006
Education
University of Saskatchewan 2005 — 2006
Masters, Professional Accounting
St Thomas Aquinas Roman Catholic School Division July 2013 - Present
St. Joseph's College, University of Alberta January 2012 - July 2013
The Churchill Corporation January 2009 - January 2011
KPMG LLP January 2003 - November 2006
Education
University of Saskatchewan 2005 — 2006
Masters, Professional Accounting
Jenson Wayne's KPMG LLP Experience December 2006 - Present
Job Audit Senior Manager at KPMG LLP
Industry Accounting
Experience
KPMG LLP December 2006 - Present
Skills
US GAAP, Auditing, External Audit, SEC filings, GAAP, Internal Controls, Sarbanes-Oxley Act, Big 4, CPA, Assurance, Financial Reporting, Financial Accounting, Accounting, Financial Audits
Education
University of Southern California 2002 — 2006
BS, Accounting
KPMG LLP December 2006 - Present
Skills
US GAAP, Auditing, External Audit, SEC filings, GAAP, Internal Controls, Sarbanes-Oxley Act, Big 4, CPA, Assurance, Financial Reporting, Financial Accounting, Accounting, Financial Audits
Education
University of Southern California 2002 — 2006
BS, Accounting
Randi Rosen's KPMG LLP Experience Senior ManagerErnst & Young1987 - 1996
Job Principal at KPMG LLP
Industry Real Estate
Experience
KPMG LLP Senior ManagerErnst & Young1987 - 1996
Skills
Valuation, Real Estate, Real Estate Transactions, Real Estate Development, Feasibility Studies, Market Assessments, Litigation Support
Education
University of San Diego 1985 — 1987
MBA, Finance, Real Estate
KPMG LLP Senior ManagerErnst & Young1987 - 1996
Skills
Valuation, Real Estate, Real Estate Transactions, Real Estate Development, Feasibility Studies, Market Assessments, Litigation Support
Education
University of San Diego 1985 — 1987
MBA, Finance, Real Estate
Kelli Fischer, CMA's KPMG LLP Experience 2000 - 2004
Job Supervisor, Financial & Operations Reporting
Industry Oil & Energy
Experience
NuVista Energy Ltd. 2006 - Present
Find Energy Ltd. 2004 - 2006
Calgary Flames 2003 - 2004
KPMG LLP 2000 - 2004
Skills
Energy Industry, Natural Gas
Education
University of Saskatchewan 1994 — 1998
Bachelor, Commerce
Certified Management Accountants of Alberta
CMA
NuVista Energy Ltd. 2006 - Present
Find Energy Ltd. 2004 - 2006
Calgary Flames 2003 - 2004
KPMG LLP 2000 - 2004
Skills
Energy Industry, Natural Gas
Education
University of Saskatchewan 1994 — 1998
Bachelor, Commerce
Certified Management Accountants of Alberta
CMA
Tamara Rigberg, CPA, CVA's KPMG LLP Experience January 2006 - June 2007
Job CPA at Offices of Sally White, CPA, CVA
Industry Accounting
Experience
Offices of Sally White, CPA, CVA April 2013 - Present
Moss Adams LLP July 2012 - May 2013
Lorch & Company February 2011 - May 2012
Dole Food Company September 2009 - January 2011
McGladrey June 2006 - September 2009
KPMG LLP January 2006 - June 2007
Skills
Financial Reporting, Accounting, Forensic Accounting, Business Valuation, Litigation Support, CPA, Expert Witness, US GAAP, Auditing, SEC filings, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Accounting, Revenue Recognition, Assurance, General Ledger, External Audit, Financial Audits, QuickBooks, Fixed Assets, Valuation, Due Diligence, Tax, Financial Statements, Consolidation, Corporate Tax, Finance
Education
University of San Diego 2001 — 2005
Bachelor of Accountancy, Accounting with an Emphasis in Finance and Real Estate, Minor in Spanish
Offices of Sally White, CPA, CVA April 2013 - Present
Moss Adams LLP July 2012 - May 2013
Lorch & Company February 2011 - May 2012
Dole Food Company September 2009 - January 2011
McGladrey June 2006 - September 2009
KPMG LLP January 2006 - June 2007
Skills
Financial Reporting, Accounting, Forensic Accounting, Business Valuation, Litigation Support, CPA, Expert Witness, US GAAP, Auditing, SEC filings, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Accounting, Revenue Recognition, Assurance, General Ledger, External Audit, Financial Audits, QuickBooks, Fixed Assets, Valuation, Due Diligence, Tax, Financial Statements, Consolidation, Corporate Tax, Finance
Education
University of San Diego 2001 — 2005
Bachelor of Accountancy, Accounting with an Emphasis in Finance and Real Estate, Minor in Spanish
Sun-Hee Lee's KPMG LLP Experience November 2000 - December 2010
Job Corporate Controller
Industry Accounting
Experience
Seaside Luxe LLC August 2015 - Present
Dutch, LLC dba Joie, Current/Elliott and Equipment December 2013 - February 2015
True Religion Brand Jeans December 2010 - July 2013
KPMG LLP November 2000 - December 2010
Skills
CPA, Internal Controls, SEC filings, Sarbanes-Oxley Act, Auditing, Financial Reporting, Financial Accounting, GAAP, Sarbanes-Oxley, Accounting, Financial Analysis, Internal Audit, SEC Filings
Education
University of Southern California 1999 — 2000
Masters, Accounting
Seaside Luxe LLC August 2015 - Present
Dutch, LLC dba Joie, Current/Elliott and Equipment December 2013 - February 2015
True Religion Brand Jeans December 2010 - July 2013
KPMG LLP November 2000 - December 2010
Skills
CPA, Internal Controls, SEC filings, Sarbanes-Oxley Act, Auditing, Financial Reporting, Financial Accounting, GAAP, Sarbanes-Oxley, Accounting, Financial Analysis, Internal Audit, SEC Filings
Education
University of Southern California 1999 — 2000
Masters, Accounting
R. Gaby Krukowski's KPMG LLP Experience 2007 - Present
Job Practice Administrator
Industry Accounting
Experience
KPMG 2007 - Present
KPMG LLP 2007 - Present
World Savings March 2004 - March 2007
Ernst & Young 2002 - 2007
Skills
Fluent in Spanish
Education
University of San Francisco
BS, Information Systems Management
KPMG 2007 - Present
KPMG LLP 2007 - Present
World Savings March 2004 - March 2007
Ernst & Young 2002 - 2007
Skills
Fluent in Spanish
Education
University of San Francisco
BS, Information Systems Management
Robert Gagliano's KPMG LLP Experience 1967 - 2003
Job Accounting and Auditing Specialist
Industry Accounting
Experience
KPMG LLP 1967 - 2003
Skills
IFRS, Internal Controls, Auditing, GAAP, SEC filings, Sarbanes-Oxley Act, US GAAP, Assurance
Education
University of Southern California
Bachelor's degree, Accounting and Finance
KPMG LLP 1967 - 2003
Skills
IFRS, Internal Controls, Auditing, GAAP, SEC filings, Sarbanes-Oxley Act, US GAAP, Assurance
Education
University of Southern California
Bachelor's degree, Accounting and Finance
Brad Sirkin's KPMG LLP Experience 1999 - 2001
Job Senior Compliance Officer at Financial Services Commission of Ontario (FSCO)
Industry Government Administration
Experience
Financial Services Commission of Ontario (FSCO) May 2014 - July 2014
Ministry of Finance January 2014 - May 2014
E Mobile Inc. November 2012 - November 2013
City of Brampton 2003 - August 2012
SF Partnership LLP 2002 - 2003
KPMG LLP 1999 - 2001
Skills
Internal Audit, Accounting, External Audit, Risk Assessment, Internal Controls, Financial Reporting, Microsoft Office, QuickBooks, Corporate Budgeting
Education
University of South Africa/Universiteit van Suid-Afrika 1994 — 1995
Bachelor of Accounting (Honours), Accounting and Finance
University of the Witwatersrand 1989 — 1992
Bachelor of Commerce (B.Com.), Accounting and Finance
Financial Services Commission of Ontario (FSCO) May 2014 - July 2014
Ministry of Finance January 2014 - May 2014
E Mobile Inc. November 2012 - November 2013
City of Brampton 2003 - August 2012
SF Partnership LLP 2002 - 2003
KPMG LLP 1999 - 2001
Skills
Internal Audit, Accounting, External Audit, Risk Assessment, Internal Controls, Financial Reporting, Microsoft Office, QuickBooks, Corporate Budgeting
Education
University of South Africa/Universiteit van Suid-Afrika 1994 — 1995
Bachelor of Accounting (Honours), Accounting and Finance
University of the Witwatersrand 1989 — 1992
Bachelor of Commerce (B.Com.), Accounting and Finance
Kazuko Yamazaki, MSW, ASW's KPMG LLP Experience May 2005 - November 2014
Job Psychiatric Social Worker I at DMH, Coastal API Family MHC
Industry Mental Health Care
Experience
Los Angeles County Department of Mental Health December 2014 - Present
DAZ Foundation December 2013 - November 2014
KPMG LLP May 2005 - November 2014
Skills
Crisis Intervention, Social Services, Mental Health, Group Therapy, Psychotherapy, Behavioral Health, Life Transitions, Adolescents, Case Managment, Family Therapy, CBT, Mental Health Counseling, Treatment, Psychology, Provider of court..., Facilitator of..., Dual Diagnosis, Case Management
Education
University of Southern California 2010 — 2013
Master of Social Work (MSW), Mental Health with Military Social Work
Mount St. Mary's College
Bachelor of Arts (BA), Gerontology
Los Angeles County Department of Mental Health December 2014 - Present
DAZ Foundation December 2013 - November 2014
KPMG LLP May 2005 - November 2014
Skills
Crisis Intervention, Social Services, Mental Health, Group Therapy, Psychotherapy, Behavioral Health, Life Transitions, Adolescents, Case Managment, Family Therapy, CBT, Mental Health Counseling, Treatment, Psychology, Provider of court..., Facilitator of..., Dual Diagnosis, Case Management
Education
University of Southern California 2010 — 2013
Master of Social Work (MSW), Mental Health with Military Social Work
Mount St. Mary's College
Bachelor of Arts (BA), Gerontology
Tracye Brandt's KPMG LLP Experience February 2013 - Present
Job Sr. Associate, Records Management at KPMG LLP
Industry Accounting
Experience
KPMG LLP February 2013 - Present
KPMG US March 2003 - November 2012
Randstad April 1999 - December 2002
Tres Gourmet September 1997 - January 1999
Skills
Microsoft Office, MS Word, MS Excel, MS..., Customer Service, Strong Organizational..., Problem Solving, Procurement, Process Improvement, Business Strategy, Time Management, Financial Analysis, Interviews, Team Leadership, Budgets, Change Management, Accounts Payable, Microsoft Word, Team Building, Microsoft Excel, Retail, Forecasting, Teamwork, Risk Management, Strategic Planning, English, Business Development, Account Management, Business Planning, Payroll, Employee Benefits, Training, Accounting, Access, Financial Reporting, Management, Management Consulting, Analysis, Leadership, Outlook, Finance
Education
University of South Carolina-Columbia 1987 — 1991
University of South Carolina-Columbia
Bachelor of Arts (B.A.), International Relations
KPMG LLP February 2013 - Present
KPMG US March 2003 - November 2012
Randstad April 1999 - December 2002
Tres Gourmet September 1997 - January 1999
Skills
Microsoft Office, MS Word, MS Excel, MS..., Customer Service, Strong Organizational..., Problem Solving, Procurement, Process Improvement, Business Strategy, Time Management, Financial Analysis, Interviews, Team Leadership, Budgets, Change Management, Accounts Payable, Microsoft Word, Team Building, Microsoft Excel, Retail, Forecasting, Teamwork, Risk Management, Strategic Planning, English, Business Development, Account Management, Business Planning, Payroll, Employee Benefits, Training, Accounting, Access, Financial Reporting, Management, Management Consulting, Analysis, Leadership, Outlook, Finance
Education
University of South Carolina-Columbia 1987 — 1991
University of South Carolina-Columbia
Bachelor of Arts (B.A.), International Relations
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY