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
KPMG LLP June 2011 - Present
Deloitte Tax LLP June 2007 - May 2011
Skills
Tax, Corporate Tax, Income Tax, International Tax, Auditing, US GAAP, Tax Research, Tax Law, Transfer Pricing, Big 4, Tax Advisory, Tax Accounting, CPA, FIN 48
Education
Boston University Questrom School of Business 2003 — 2007
BSBA, Business/Accounting
University of Utah August 2010 - Present
KPMG, LLP September 2007 - August 2010
Thermo King Intermountain May 2007 - August 2007
Skills
CPA, GAAP, Financial Accounting, Internal Controls, Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, Financial Analysis, Revenue Recognition, General Ledger, Internal Audit, QuickBooks
Education
University of Utah - David Eccles School of Business 2010 — 2015
Doctor of Philosophy (PhD), Accounting
Brigham Young University 2000 — 2007
Masters, Accounting
Grant Thornton LLP 2013 - Present
Gap Inc. 2010 - 2012
Heatherwood 2006 - 2012
KPMG LLP 2006 - 2009
Deloitte 2002 - 2003
Arthur Andersen 1998 - 2002
Skills
International Tax, Tax, Corporate Tax, Transfer Pricing, Tax Research, Tax Accounting, Tax Law, Income Tax, Mergers & Acquisitions, Due Diligence, Tax Advisory, Transaction Coordination, Document Drafting, Document Review, Tax-planning, Legislative Research, Communicate Clearly, Cross-functional..., Project Management, People Development, Client-focused, Business Development, Corporate Law
Education
Berkley High School
Diploma
Brandeis University
B.A.
New York University School of Law
LL.M.
The George Washington University Law School
J.D.
Illinois Business Consulting March 2012 - Present
MoreMarbles 2009 - December 2012
Opportunity Fund 2007 - 2008
KPMG LLP September 2005 - March 2007
Enterprise Project Management April 2003 - August 2005
Skills
Strategic Planning, Education, Business Development, Marketing Strategy, Entrepreneurship, Start-ups, Management, Leadership, Product Marketing, Process Improvement, Program Management, Market Research, Business Planning, Strategy, Brand Management, Marketing, Analysis, Small Business, Consulting, Business Intelligence
Education
Thunderbird School of Global Management 2008 — 2010
MBA
Brigham Young University 2000 — 2005
B.S., International Studies
DOAAR October 2011 - Present
Motorcycle Industry Council August 2008 - October 2011
Edwards Lifesciences August 2006 - August 2008
KPMG, LLP December 2004 - August 2006
Skills
Budgets, Accounting, Variance Analysis, Forecasting, Tax, Bookkeeping, Data Analysis, Statistics, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Business Strategy, Strategic Planning, Business Planning, Finance, Management
Education
University of New Orleans 2002 — 2004
BS, Accounting
Brigham Young University 1998 — 2002
Andersen Tax March 2011 - Present
KPMG LLP May 2002 - March 2011
Arthur Andersen February 2002 - May 2002
Ernst & Young April 1999 - December 2001
PricewaterhouseCoopers April 1997 - April 1999
Immunex Corporation December 1993 - April 1997
Ernst & Young January 1988 - December 1993
Skills
Tax Research, Corporate Tax, Tax Accounting, Tax, Partnership Taxation, State Tax, Accounting, CPA, Tax Advisory, SEC filings, Income Tax, Auditing, GAAP, Financial Analysis
Education
Brigham Young University 1986 — 1987
MAcctg, Accounting
University of Utah - David Eccles School of Business 1982 — 1986
BS, Accounting
AIG June 2015 - Present
GE Capital October 2013 - June 2015
RBS Markets & International Banking May 2012 - March 2013
UBS Investment Bank November 2006 - May 2012
KPMG, LLP August 2003 - November 2006
Standard & Poors June 2000 - August 2003
KPMG Consulting 1997 - 2000
Spear, Leeds & Kellogg 1995 - 1997
Oppenheimer & Co. 1994 - 1995
Skills
Risk Management, Operational Risk, Investment Banking, Microsoft Office, Risk, Advisory, Banking Operations, Process Consulting, Compliance, Operational Efficiency, Foreign Exchange, Derivative Operations, Middle Office, Securities Regulation, Dodd-Frank, Professional Services, Financial Risk, Financial Advisory, Capital Markets, Operational Risk..., Trading, Fixed Income, Back Office, Prime Brokerage, Management, Triathlon, Derivatives, Finance, Financial Services, Securities, Internal Audit
Education
Boston University 1989 — 1992
BSBA
Matawan regional HS
Salt Lake Valley Habitat for Humanity 2009 - Present
Grant Thornton LLP March 2006 - Present
KPMG LLP August 2004 - March 2006
Brigham Young University 2000 - 2004
Skills
Tax, Income Tax, Accounting, FIN 48, Real Estate, S Corporations, CPA, Corporate Tax, GAAP, SEC filings, Tax Research, Tax Accounting
Education
Brigham Young University 2000 — 2004
MAcc, Accounting - Tax
Woods Cross High School
Woods Cross High School
Tanner LLC January 2015 - Present
KPMG US August 2013 - December 2014
KPMG LLP June 2012 - August 2012
Cottonwood Capital Property Management February 2012 - June 2012
Skills
Accounting, Financial Reporting, GAAP, Financial Accounting, Auditing, US GAAP, Microsoft Excel, Microsoft Office, Financial Analysis
Education
Gonzaga University 2012 — 2013
Master's degree, Accounting
Brigham Young University 2004 — 2011
Bachelor, Accounting
KPMG LLP May 2001 - Present
State of Ohio Board of Tax Appeals November 1999 - April 2001
Skills
Multistate taxation, Power and Utility..., Multi-State Sales Tax, International Tax, State Tax, Income Tax, Sales & Use Tax, Due Diligence, Tax, Tax Research, Tax Accounting, Accounting, Auditing, Corporate Tax, Tax Law, Tax Advisory
Education
Capital University Law School 1998 — 2001
JD, law
Bowling Green State University
Deutsche Bank June 2014 - Present
Ernst & Young March 2008 - May 2014
MMA April 2005 - February 2008
BearingPoint January 2001 - April 2005
KPMG LLP April 1996 - December 2000
The Hackett Group October 1994 - March 1996
Skills
Management Consulting, Business Transformation, Due Diligence, Business Process..., Risk Management, Acquisition Integration, Financial Modeling, Mergers & Acquisitions, Strategy, Financial Services, Private Equity, PMO, Investment Banking, Analytics, IT Strategy
Education
Boston University - School of Management 1992 — 1994
Master of Science (M.S.), Management Information Systems
Boston University - School of Management 1992 — 1994
Master of Business Administration (M.B.A.), Business Administration and Management
Blueprint Capital REIT, Inc. September 2013 - Present
EOS Preferred Corporation December 2009 - June 2012
Goodwin Procter LLP 1997 - 2010
KPMG LLP 1991 - 1994
Skills
Securities, Corporate Finance, REITs, Corporate Governance, Mergers, SEC reporting, Investment Banking, IPO, Mergers & Acquisitions, Financial Services, Securities Offerings
Education
Boston University School of Law 1994 — 1997
Juris Doctor, Law
Providence College 1987 — 1991
Bachelor of Science, Accounting
Cantrell & Cantrell, PLLC January 2014 - Present
Law Office of Derek B. Matta, PC July 2012 - December 2013
KPMG, LLP October 2011 - May 2012
Office of Chief Counsel, IRS 1990 - October 2011
Jackson Lewis LLP May 2008 - May 2009
Coopers & Lybrand September 1988 - August 1989
Skills
Tax Law, Contract Negotiation, Corporate Law, Litigation, Legal Research, LLC, Tax, Risk Management, Bankruptcy, Appeals, Estate Tax Planning, Litigation Support, Employment Law, Legal Advice, Estate Planning, Negotiation, Executive Management, International Tax, Trusts, Due Diligence
Education
Boston University School of Law 1988 — 1989
Master of Laws (LL.M.), Taxation
Louisiana State University, Paul M. Hebert Law Center 1985 — 1988
Boston University, LLM in Taxation
Louisiana State University 1980 — 1985
BS in Business, Marketing
SapientNitro November 2014 - January 2015
State Street March 2011 - September 2014
Rahvalor September 2010 - March 2011
Callaway Golf July 2008 - September 2010
KPMG LLP June 2005 - July 2008
SPIDERSPLAT CONSULTING, INC December 2002 - September 2003
SYDNEY SURF EXPERIENCE August 2001 - December 2001
Skills
User Experience Design, User Interface Design, Front-end Development, Web Design, Project Management, Business Analysis, Adobe Photoshop, Adobe Illustrator, Rapid Prototyping, OmniGraffle, Axure, Invision, User Research, HTML, CSS, JavaScript, Wireframing, Data Analysis, Design Thinking, SEO, Affinity Diagramming, Interaction Design, Persona Creation, Information Architecture, Wordpress, Google Analytics, IT Audit, Information Technology, Risk Management, COBIT, IT Risk Management, E-commerce, COSO, ITIL, Security, Sarbanes-Oxley, Social Media Marketing, Internal Audit, Internal Controls, Auditing, Enterprise Risk..., Disaster Recovery, User-centered Design, Mobile Devices, Product Design, WordPress, User Requirements, Usability Testing, Wireframes, User Scenarios
Education
General Assembly 2014 — 2014
User Experience Design Immersive Program, UX, UI and Interaction Design.
Georgetown University 2003 — 2005
Masters Degree, Communications Culture & Technology
Boston University Questrom School of Business 1998 — 2002
BSBA, Management Information Systems
Choate Rosemary Hall 1994 — 1998
H.S.
KPMG LLP July 2014 - Present
Wisconsin State Public Defender August 2012 - August 2013
University of Wisconsin Law School May 2011 - July 2012
Wisconsin Department of Justice January 2011 - December 2011
Nicor Gas May 2010 - August 2010
Pfizer August 2008 - December 2008
Skills
Research, Written Advocacy, Oral Advocacy, Statistics, Stata, Valuation, Criminal Litigation, Litigation, Bankruptcy, Intellectual Property
Education
New York University School of Law 2013 — 2014
LL.M., Taxation
University of Wisconsin Law School 2010 — 2012
Juris Doctor
Bowdoin College 2005 — 2009
Bachelor of Arts (BA), Physics/Economics
KPMG LLP August 2013 - Present
UBS August 2012 - August 2013
Credit Suisse September 2006 - August 2012
Citigroup, Inc. July 2000 - September 2006
Paine Webber July 1997 - July 2000
Estee Lauder 1995 - 1997
AT&T 1993 - 1995
Skills
Capital Markets, IT Strategy, Change Management, Finance, Investment Banking, Fixed Income, Business Analysis, PMO, Management, Risk Management, Financial Analysis, Program Management, Equities, Vendor Management, Outsourcing, Business Process..., Business Continuity, Banking, Project Portfolio..., Governance
Education
Boston College 1989 — 1993
BS, Accounting
Xavier High School 1985 — 1989
High School, High School Degree
Salesforce May 2015 - Present
salesforce.com March 2014 - Present
Salesforce.com March 2012 - March 2014
KPMG LLP August 2005 - February 2012
KPMG, LLP August 2005 - July 2010
Missionary Training Center January 2002 - August 2004
Skills
Accounting, Audit, SEC reporting, GAAP, Revenue Recognition
Education
Brigham Young University 1999 — 2005
•Bachelor of Science, Accounting
EY May 2015 - Present
Barbara E. Hunt, J.D., LL.M. December 2014 - May 2015
KPMG LLP June 2007 - November 2014
Harvard University February 1997 - November 2006
Boston University School of Law, Graduate Tax Program January 1996 - June 2000
Mintz Levin 1988 - 1993
Skills
Tax, Income Tax, Tax Accounting, Due Diligence, Tax Returns, Internal Controls, Tax Advisory, Tax Research, Big 4, Financial Analysis, Tax Law, State Tax, Nonprofits, US Tax, Corporate Tax
Education
Boston University School of Law 1992 — 1994
LL.M., Taxation
University of California, Hastings College of the Law 1980 — 1983
J.D., Law
Harvard University 1976 — 1980
A.B., History
T-Mobile September 2014 - Present
KPMG US December 2012 - August 2014
KPMG LLP May 2007 - November 2012
IBM Global Services May 2005 - January 2006
Skills
ASC 740: Accounting for..., Corporate Tax, Partnership Taxation, Tax Accounting Method..., Tax Consulting, Tax Compliance, Tax Advisory, Income Tax, CPA, Tax, GAAP, FIN 48, International Tax, Tax Accounting, Tax Research, US GAAP, State Tax, SEC filings
Education
Brigham Young University
MAcc, Taxation, with honors
Brigham Young University
BS, Accounting, cum laude
EY May 2014 - Present
KPMG, LLP July 2011 - April 2014
ACCENTURE, PLC May 2007 - April 2010
Department of Family Services, Fairfax County January 2008 - June 2009
UNICEF TAP PROJECT October 2008 - May 2009
Skills
Financial Managment, Finance Operations, Business Process..., Management Consulting, Business Analysis, Due Diligence, Strategic Planning, Strategic Financial..., Financial Analysis, Finance, Business Development, Competitive Analysis, Project Management, Analytics, Business Process, Risk Management, Financial Risk..., Analysis
Education
Boston University - School of Management 2010 — 2011
IMBA, International Management and Finance
Virginia Polytechnic Institute and State University 2005 — 2007
Masters, Aerospace Engineering
VIRGINIA POLYTECHNIC & STATE UNIVERSITY 2001 — 2007
M.S, Aerospace Engineering
Army Public School
Army Public School
Ernst & Young LLP April 2011 - Present
ONEBEACON INSURANCE GROUP August 2002 - December 2009
KPMG LLP October 1996 - July 2002
ERNST & YOUNG LLP April 1995 - October 1996
THE HANOVER INSURANCE GROUP (Formerly Allmerica Financial) September 1990 - April 1995
Coopers & Lybrand September 1986 - September 1990
Skills
Tax, Tax Research, Auditing, Property Tax, Cash Flow, Sarbanes-Oxley, Accruals, Strategic Planning, Sarbanes-Oxley Act, Account Reconciliation, Tax Advisory, Tax Law, Tax Returns, Internal Controls, Tax Accounting
Education
Boston University School of Law
Master's of Law, Taxation
Gonzaga University School of Law 1982 — 1985
Juris Doctor
Eastern Washington University
Bachelor of Arts, Government
MARYCLIFF HIGH SCHOOL
University of Wisconsin-Madison August 2012 - Present
KPMG LLP December 2004 - July 2012
Squire and Company 2000 - 2004
Skills
Financial Reporting, Accounting, CPA, GAAP, SEC filings, Budgets, Internal Controls, Financial Statements, Financial Accounting, Auditing, Sarbanes-Oxley Act, US GAAP
Education
University of Wisconsin-Madison 2012 — 2017
Doctor of Philosophy (PhD), Accounting
Utah State University 2001 — 2003
Master of Business Administration (MBA), Accounting Emphasis
Brigham Young University 1995 — 2000
Bachelor of Science (BS), Accounting
El Camino Real Charter High School July 2012 - Present
University California 2011 - Present
Mayotte Management Group November 2004 - Present
ExED April 2006 - July 2012
UCLA Graduate School of Education & Information Studies 2004 - 2005
Bio-Energy, Inc. 2000 - 2004
BDO Seidman LLP 1997 - 2000
KPMG LLP 1996 - 1997
Skills
Certified Public..., Certified Financial..., CPA, Financial Analysis
Education
UCLA Anderson School of Management 2002 — 2005
MBA, Finance and Marketing
University of Southern California 1996 — 1997
MBT, Business Taxation
University of California, Los Angeles 1993 — 1996
B.A., Business-Economics, Accounting (Minor)
Boston College 1992 — 1993
None, English and Secondary Education
Banyan Family Business Advisors January 2013 - Present
Banyan Family Business Advisors May 2012 - December 2012
Cambridge Advisors to Family Enterprise April 2011 - May 2012
Bain & Company September 2008 - March 2011
A.T. Kearney 2007 - 2007
KPMG LLP September 2004 - July 2006
Skills
Private Equity, Pricing, Restructuring, Retail, Marketing, Segmentation, Healthcare, Business Services, Industrial Sector, Franchising, Restaurants, Capabilities, Performance Improvement, Auditing, Financial Modeling, Management Consulting
Education
University of Michigan - Stephen M. Ross School of Business 2006 — 2008
MBA, Strategy and Entrepreneurship
Brigham Young University 1999 — 2004
BS Accounting, Accounting
Accenture December 2013 - Present
Deloitte Consulting May 2009 - December 2013
BearingPoint, Inc. January 1997 - May 2009
KPMG LLP 1997 - 2001
Synergetics September 1993 - January 1997
IMR June 1993 - September 1993
Guilford Gravure, Inc. September 1991 - June 1993
Honeywell March 1984 - August 1989
Skills
Business Process..., Management Consulting, Business Transformation, Change Management, Strategy, Process Improvement, Program Management, Business Process..., Six Sigma, Consulting, Management, Strategic Planning, Business Strategy, Performance Improvement, Business Process, Organizational Design, Organizational..., Business Process..., Risk Management, Project Portfolio..., Executive Management, Analysis, Governance, IT Strategy, Operational Excellence, Lean Manufacturing, Continuous Improvement, PMO, Analytics, Start-ups, Business Process Design, ERP, Cross-functional Team..., Process Engineering, Performance Management, Training, Performance Metrics, Manufacturing, Discrete Event..., Quality Assurance, Enterprise..., Process Modeling, Lean Services, Leadership, Business Analysis, Project Management, Integration, Business Intelligence, Innovation
Education
Boston College - Wallace E. Carroll Graduate School of Management 1989 — 1991
MBA, Strategy and Operations Management
Yale University - Yale School of Management 2007 — 2007
Executive Education, Management Consulting
Fairleigh Dickinson University 1984 — 1987
BS, Mechanical Engineering Technology
Ernst & Young July 2011 - Present
KPMG LLP January 2004 - July 2011
Wipro Technologies January 2003 - December 2003
American Management Systems (now CGI-AMS) July 1996 - December 2003
American management systems 1996 - 2002
Skills
Business Transformation, Business Process, Business Process..., Program Management, Management Consulting, Auditing, Business Strategy, Solution Architecture, Budgets, Project Planning, Mergers & Acquisitions, SDLC, Business Intelligence, Change Management, Governance, AMI, Supply Chain Management, Process Improvement, Strategy, CRM, Smart Grid, Information Technology, Project Management, Smart Metering
Education
D'Amore-McKim School of Business at Northeastern University 1994 — 1996
Northeastern University 1989 — 1994
BS, Computer Science
Boston Latin School 1983 — 1989
HS Diploma
Northeastern University
Masters; MBA; Bachelor of Science, Business Administration; Computer Science
KPMG LLP
Skills
Tax Advisory, Corporate Tax, International Tax, Tax Research, Transfer Pricing, Big 4, FIN 48
Education
Boston University - School of Management
BSBA, Accounting
Seton Hall University School of Law
JD, Law
Workday January 2015 - Present
Achievers January 2014 - December 2014
CA Technologies July 2008 - January 2014
Hyland Software June 2007 - June 2008
Hyland Software January 2004 - June 2007
KPMG LLP 2000 - 2004
Lincoln Electric August 1998 - January 2000
PricewaterhouseCoopers September 1995 - August 1998
Skills
SaaS, Enterprise Software, Solution Selling, Professional Services, Enterprise Content..., Cloud Computing, Salesforce.com, Account Management, Forecasting, Business Analysis, Process Improvement, Accounting, Direct Sales, Document Management, Sales Process, Business Development, Management, Training, Business Intelligence, Sales Operations, Management Consulting, CRM, Leadership, Sales, Strategy, Marketing, Business Alliances
Education
Miami University 1992 — 1995
Bachelors, Accounting
Boston College 1991 — 1992
NA, Accounting
St. Edward High School, Lakewood, OH 1987 — 1991
Great-Circle Technologies October 2013 - Present
BAIR Analytics Inc. September 2011 - August 2014
BAE Systems IT March 2010 - September 2011
KPMG LLP November 2004 - March 2010
BearingPoint 2004 - 2004
Skills
Program Management, Systems Engineering, Enterprise Architecture, Risk Management, SDLC, IT Strategy, Integration, Risk Assessment, Business Process..., Information Technology, SQL, Business Intelligence, Software Engineering, Databases, IT Management, DoD, Data Analysis, Data Mining, Project Management, Security Clearance, Requirements Management, CISA, Analysis, Business Analysis, Requirements Analysis, Vendor Management, PMP, Security, Process Improvement
Education
University of Virginia 2007 — 2008
MS
Brigham Young University 1999 — 2003
Bachelor's degree
Provo High School 1992 — 1996
High School Diploma
HHCBR July 2015 - Present
Toro Accountng & Consulting Services, LLC, Certified Pucblic Accountant September 2005 - June 2015
Imerys Rio Capim Caulim January 2003 - December 2005
Imerys January 2001 - December 2003
Scotiabank de Puerto Rico January 1999 - December 2001
KPMG, LLP January 1996 - January 1999
YLISÁSTIGUI, ORÓL & CO January 1995 - December 1995
DELOITTE & TOUCHE, LLP January 1993 - January 1994
FLORIDA DEPARTMENT OF REVENUE January 1991 - January 1992
Skills
Financial Reporting, Auditing, Due Diligence, Management, Accounting, Internal Controls, Finance, Financial Analysis, Mergers & Acquisitions, Strategic Planning, CPA, Tax, Financial Statements, General Ledger, Internal Audit, Banking, QuickBooks, Budgets, Leadership, Cost Accounting, Negotiation, Contract Negotiation
Education
Florida International University - College of Business 1987 — 1991
Bachelors of Accounting, Accounting
US ARMY
Boston University 1985 — 1986
Violin
Commissioned OfficerReserve Officer Training Corps
PwC July 2014 - Present
PwC August 2012 - June 2014
CEC 2011 - 2012
Harvard Prison Legal Assistance Project May 2011 - July 2011
Boston Beer Company May 2010 - November 2010
PricewaterhouseCoopers, LLP June 2007 - May 2009
KPMG, LLP November 2006 - May 2007
PricewaterhouseCoopers, LLP August 2005 - November 2006
Skills
Due Diligence, Financial Analysis, Legal Research, AML, Legal Writing, Accounting, Risk Management, Internal Controls, Valuation, Contract Negotiation, Investments, Asset Management, Analysis
Education
Boston College Law School 2009 — 2012
Juris Doctor
Rutgers Business School 2001 — 2005
Bachelors of Science, Finance and Spanish
JP Stevens 1998 — 2001
GovConConsulting2013 June 2013 - Present
RyanSharkey, LLP August 2012 - June 2013
Cherry, Bekaert & Holland September 2007 - August 2012
Gaffey & Associates August 2005 - August 2007
KPMG LLP January 1993 - July 2005
Frontier Management, Inc. October 1988 - December 1992
Allied-Bendix Aerospace, Bendix Corporation June 1985 - July 1988
Bendix Navigation and Control September 1962 - May 1985
Skills
Analysis, FAR, Government Procurement, Forecasting, Proposal Writing, Contract Management, Business Systems..., Indirect Cost..., Unallowable Cost
Education
Bowling Green State University 1958 — 1962
Bachelor of Science (B.S.), Accounting and Marketing
Yale University September 2011 - Present
Freddie Mac May 2008 - May 2011
KPMG LLP July 2006 - April 2008
KPMG LLP July 2005 - August 2006
Skills
Internal Controls, Internal Audit, SOX, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Financial Services
Education
University of Notre Dame - Mendoza College of Business 2004 — 2005
MS, Accountancy
Boston College 2000 — 2004
BS, Accountancy
Campbell Alliance September 2011 - May 2015
Campbell Alliance June 2008 - August 2011
Pfizer Poultry Health (formerly Embrex) October 2003 - November 2007
Stock Plan Support 2000 - 2004
EarthLink (formerly Business Telecom) June 2000 - December 2003
Quintiles June 1998 - May 2000
KPMG LLP June 1994 - June 1998
Skills
Former CPA and SPHR
Education
Brigham Young University 1986 — 1994
BS & MAcc, Accounting
KPMG LLP August 1998 - Present
The Coca-Cola Company March 1995 - August 1998
Eaton Corporation June 1991 - March 1995
Education
Brenau University 1994 — 1995
MBA
The University of Georgia 1987 — 1991
BS
KPMG LLP October 2010 - Present
Skills
CPA, US GAAP, External Audit, Internal Controls, Auditing, Financial Reporting, Accounting, Assurance, Financial Accounting, Sarbanes-Oxley, SEC filings
Education
Brigham Young University 2003 — 2010
Master's degree, Accounting
The Ohio State University 2001 — 2002
Young Living Essentials Oils September 2012 - Present
Transportation Alliance Bank January 2012 - Present
FJ Management Inc. September 2009 - September 2012
Kevin A. Pace, CPA November 2008 - September 2012
KPMG LLP January 1978 - October 2008
UTC 1998 - 2005
Education
Brigham Young University 1974 — 1977
Rhinehart Oil April 2012 - Present
Insurance Tax Returns, PLLC January 2013 - Present
KPMG, LLP August 2010 - April 2012
Hinton Burdick Hall & Spilker September 2007 - August 2010
Grant Thornton August 2005 - September 2007
Hobbytron.com April 2004 - August 2005
Skills
CPA, Tax Research, Corporate Tax, Tax, Accounting, Income Tax, Tax Accounting, Tax Preparation, Financial Analysis, US Tax, Tax Returns, Tax Advisory, Account Reconciliation, Fixed Assets, Cost Accounting, S Corporations, Tax Law, Small Business, Consolidation, Big 4, QuickBooks
Education
Brigham Young University 2002 — 2005
Master's of Taxation, Accounting
Brigham Young University 2002 — 2005
Masters of Accountancy, Accounting
Accenture December 2014 - Present
KPMG LLP December 2012 - October 2014
Burson-Marsteller / NATIONAL Public Relations 2001 - 2012
Fleishman-Hillard 1999 - 2000
Georgeson & Company 1990 - 1998
Skills
Crisis Communications, Reputation Management, Media Relations, Strategic Communications, Message Development, Corporate Communications, Crisis Management, Communication Training, Publicity, Messaging, Thought Leadership, Speech Writing, Corporate Social..., Investor Relations, Analyst Relations, Marketing Communications, Reputation, Corporate Branding, Press Releases, Integrated Marketing, Public Relations, Communications Planning, Spokesperson, Public Affairs, Internal Communications
Education
Boston University 1984 — 1988
B.S, Communications
KPMG LLP January 2012 - Present
Spintek Marketing February 2010 - June 2011
Pinnacle Security November 2008 - September 2009
The Church of Jesus Christ of Latter-day Saints June 2006 - June 2008
Skills
Tax, Management, Training, Tax Advisory, Sales, Investments, Accounting, Financial Accounting, Auditing, Financial Reporting, Financial Analysis, QuickBooks, Tax Preparation, CPA, Internal Controls, GAAP, Economics, Tax Accounting, Financial Modeling, US GAAP
Education
Brigham Young University 2010 — 2011
MAcc, Tax
Brigham Young University 2008 — 2011
BS, Accounting
PGA TOUR February 2015 - Present
KPMG LLP July 2012 - Present
Brigham Young University August 2011 - July 2012
Walmart Stores May 2011 - August 2011
JAQnews June 2010 - December 2010
PGA TOUR January 2010 - July 2010
Aelera March 2009 - July 2009
Silverleaf financial December 2008 - March 2009
Costco Wholesale November 2007 - June 2008
The Church of Jesus Christ of Latter March 2004 - March 2006
Skills
SQL, C#, Java, Microsoft Office, IP Networking, Business Communications, Business Presentations, Business Writing, Golf, Automotive Repair
Education
Brigham Young University 2008 — 2011
MIS, Information Systems
Utah Valley University 2006 — 2008
Associate of Arts, General Education
McGladrey LLP October 2010 - Present
McGladrey LLP August 2008 - September 2010
KPMG LLP May 2004 - August 2008
University Hospitals Health System September 2002 - May 2004
Education
Cleveland State University 2003 — 2006
Masters of Accountancy
Bowling Green State University 1997 — 2001
IPC Healthcare Inc. January 2014 - Present
KPMG August 2011 - January 2014
Bank of America Merrill Lynch July 2008 - October 2010
RBC Capital Markets July 2005 - August 2006
KPMG LLP May 2003 - June 2005
KPMG LLP September 1997 - May 2003
Skills
Financial Modeling, Mergers, Capital Allocation, Auditing, Cash Flow, Valuation, Private Equity, Corporate Finance, Financial Analysis, Due Diligence, M&A experience, Capital Markets, Strategy, Mergers & Acquisitions, Competitive Analysis, Investment Banking
Education
Duke University - The Fuqua School of Business 2006 — 2008
MBA
Boston College
B.S.
Walmart April 2015 - Present
Novartis Ex-Lax February 2013 - April 2015
Municipal Revenue Collection Center May 2009 - January 2013
KPMG, LLP September 2004 - December 2008
Skills
CPA, External Audit, Financial Reporting, Cost Accounting, Financial Statement..., Financial Accounting, US GAAP, Financial Analysis, Internal Audit, COSO Framework, Internal Controls, Risk Assessment, Microsoft Excel, Design Control, Process Flow..., Government Accounting, Microsoft Word, PowerPoint, Bilingual, Coaching, Supervision, Sarbanes-Oxley Act, Auditing, Financial Statements, Accounting
Education
Bowling Green State University 2003 — 2004
Master of Accountancy, Financial Reporting and Auditing, 3.90
University of Puerto Rico-Mayaguez 1999 — 2003
Bachelor of Business Administration (B.B.A.), Accounting, 3.70
Deloitte August 2013 - September 2015
Deloitte September 2011 - August 2013
KPMG LLP June 2010 - August 2010
JP Morgan January 2010 - April 2010
Beneficial Financial Group September 2009 - December 2009
Skills
Business Valuation, Financial Modeling, Corporate Finance, Data Analysis, Bloomberg, Financial Analysis, Valuation, Alternative Investments, Finance, Financial Reporting, Accounting, Venture Capital, Mergers, Investments, DCF, Capital Markets, Bloomberg Terminal, Risk Management, Equities, Competitive Analysis, Capital IQ, Entrepreneurship, Analysis, Financial Accounting, SEC filings, Strategic Financial..., Equity Valuation, Market Research, Auditing, Microsoft Excel, PowerPoint, Forecasting, Managerial Finance, Private Equity, Mergers & Acquisitions
Education
Brigham Young University 2008 — 2011
BS, Marriott School of Management (Finance)
AlixPartners April 2014 - August 2015
Steven D. Harris, PLLC January 2013 - April 2014
Steven D. Harris Consulting January 2012 - December 2012
KPMG LLP 1998 - December 2011
Internal Revenue Service 1994 - 1998
Internal Revenue Service 1989 - 1994
Skills
Music Industry, Music Publishing, New Business Development, Copyright Management, Lyricist
Education
Capital University Law School 1988 — 1989
LL.M. (Tax)
Capital University Law School 1971 — 1975
Juris Doctor (J.D.)
Bowling Green State University 1967 — 1971
B.A.
University of Salzburg
KPMG LLP October 2014 - Present
Liberty Mutual Insurance June 2013 - May 2014
Massachusetts Appellate Tax Board October 2012 - May 2013
Liberty Mutual Insurance June 2010 - October 2012
Matthew J. Previte CPA PC February 2009 - June 2010
Skills
Legal Research, Legal Writing, Analysis, Corporate Law, Tax, Finance, Accounting, Investments, Tax Law, Westlaw, Litigation
Education
Suffolk University Law School 2010 — 2014
Doctor of Law (J.D.)
Boston University 2005 — 2009
Bachelor's degree, Economics
The Lyric Stage Company of Boston June 2014 - Present
The Cambridge School of Weston February 2013 - May 2014
The Cambridge School of Weston June 2012 - August 2013
Carnegie Museum of Art January 2012 - May 2012
Pittsburgh Party for a Purpose December 2011 - May 2012
Pittsburgh Irish & Classical Theatre September 2011 - January 2012
Cambridge Arts Council May 2011 - August 2011
Heinz College of Public Policy and Management September 2010 - May 2011
Amazing Things Arts Center December 2008 - June 2010
KPMG LLP August 2008 - June 2010
Skills
Project Management, Database Management &..., Fundraising and..., Marketing, Cultural Policy, Multimedia Design, Organizational Design, Financial Analysis, Statistical Analysis, Adobe Creative Suite, MS Office Suite, Fundraising, Grant Writing, Microsoft Office, Volunteer Management, Community Outreach, Graphic Design, Event Management, Non-profit..., Arts Administration, Nonprofits, Social Networking, Statistics, Event Planning, Annual Giving, Advocacy, Proposal Writing
Education
Carnegie Mellon University 2010 — 2012
Graduate, Arts & Nonprofit Management, Cultural Policy
Boston University Center for Professional Education 2006 — 2006
Certificate, Paralegal Studies
Brandeis University 2001 — 2005
Bachelor of Arts, Art History
Sage Law Partners, LLC August 2012 - Present
Pia Anderson Dorius Reynard and Moss May 2010 - July 2012
FROERER HUNTER & AHLSTROM July 2009 - July 2010
Fabian & Clendenin July 2008 - July 2009
BENNETT, TUELLER, JOHNSON September 2006 - July 2008
SNOW JENSEN August 2004 - September 2006
KPMG, LLP August 2003 - August 2004
Skills
Estate Planning, Tax Law, Small Business Law, Real Estate, Trusts, Probate, Wills, Estate Administration, Tax, LLC, Bankruptcy, Litigation, Corporate Law, Small Business, Estate Law, Probation, Commercial Litigation, Charitable Trusts, Joint Ventures, Legal Writing, Estate Tax Planning, Marketing Strategy, Mediation, Mergers & Acquisitions, Asset Protection, Public Speaking, Finance, Due Diligence, Wealth, Business Transactions, Legal Issues, Committed to..., Real Estate Transactions, Legal Assistance, Awesomeness
Education
Brigham Young University 2002 — 2003
JD (visiting), Law (Visiting Student)
Gonzaga University 2000 — 2003
JD, Tax, Business, Estate Planning
Southern Utah University 1998 — 2000
B.A., Accounting
Dixie State University 1997 — 1999
A.A., Business
McKinsey & Company September 2015 - Present
Deloitte Consulting LLP June 2014 - August 2014
KPMG LLP July 2011 - May 2013
KPMG LLP July 2009 - June 2011
ABN AMRO Securities Pvt. Ltd June 2007 - August 2007
Skills
Financial Analysis, Financial Modeling, Auditing, Valuation, Tax, Market Research, Transfer Pricing, Economics, Corporate Finance, Financial Services, Analysis
Education
The University of Chicago - Booth School of Business 2013 — 2015
Master of Business Administration (MBA)
Brandeis University 2005 — 2009
BA, Economics, Mathematics, Business
Fidelity Investments August 2007 - June 2014
Fidelity Investments August 2005 - August 2007
Fidelity Investments September 2001 - August 2005
FairMarket November 1999 - September 2001
KPMG LLP February 1999 - November 1999
Olsten Staffing Services December 1994 - January 1999
Medical University of South Carolina July 1993 - August 1994
Skills
Business Intelligence, Oracle, Databases, Data Warehousing, Enterprise Architecture, SDLC, Software Development, Agile Methodologies, OBIEE, Data Modeling, Enterprise Software, Java, Analytics, Solution Architecture, OLAP, Software Project..., SQL, Dashboard, ETL, Java Enterprise Edition, Data Integration, Weblogic, Database Design, Business Intelligence..., Big Data, Tableau
Education
Boston University 1989 — 1993
BA, Mathematics; BS, Psychology - Magna Cum Laude with Distinction
U.S. Government January 2013 - Present
The Siegfried Group January 2011 - December 2012
KPMG LLP January 2006 - December 2010
Skills
SEC filings, GAAP, US GAAP, Internal Controls, Sarbanes-Oxley Act, Project Management, Audits of Employee..., Audit Preparation &..., Financial Audits, Financial Reporting, External Audit
Education
Bowie State University
Accounting
University of Maryland College Park
Computer Science
KPMG LLP November 2009 - Present
The Advisory Board Company March 2008 - February 2010
PricewaterhouseCoopers July 2003 - February 2008
Skills
CISA, Risk Management, Internal Controls, Process Improvement, SAS70, SOX, IT Risk, Federal Government, Healthcare, Governance, Information Technology, Auditing, Sarbanes-Oxley Act, Financial Risk, Business Intelligence
Education
Boston College - Carroll School of Management 1999 — 2003
Bachelor's degree, Accounting
Savage International, PLLC October 2008 - Present
SLCC Global Management 2006 - Present
Kirton McConkie June 2014 - July 2015
World Trade Center Utah 2006 - 2015
World Trade Center Utah 2006 - 2015
Kirton McConkie January 2006 - June 2014
KPMG LLP December 2001 - December 2005
Seattle University School of Law 2000 - 2005
LeSourd & Patten January 1999 - December 2001
Preston Gates & Ellis LLP 1998 - January 1999
Skills
International Business, International Law, International Tax, Cross-border..., Licensing, Corporate Governance, Legal Writing, Information Technology, Intellectual Property, Corporate Law, Tax, Privacy Law, Research, Commercial Litigation, Litigation, Legal Research, Civil Litigation, Mergers & Acquisitions, Tax Law, Trusts, Dispute Resolution, Trademarks, Mediation, Mergers, Litigation Management, Estate Planning, Voluntary Disclosure, Appeals, Arbitration, Business, Due Diligence, Courts, Legal Advice, Public Speaking, Legal Assistance, Copyright Law, Management, Entrepreneurship, Strategy, Strategic Planning, Start-ups, Contract Negotiation, Leadership
Education
Universität Bern 1995 — 1996
Fulbright Fellow (Bundestipendiat), Law/Political Science
Columbia Law School 1992 — 1995
Juris Doctor, Law, Harlan Fiske Stone Scholar (1993-1995)
Brigham Young University 1987 — 1990
BA, Honors History, Magna Cum Laude with University Honors
Shoreline High School
Tony's Fine Foods April 2013 - Present
Tony's Fine Foods July 2012 - March 2013
Himes Consulting Group August 2011 - July 2012
United Stationers May 2010 - August 2011
United Stationers February 2007 - May 2010
United Stationers June 2006 - January 2007
Chambers & Hammock CPA January 2002 - August 2004
KPMG, LLP July 2001 - December 2001
Hoffman and Company December 1998 - July 2001
Skills
SAP
Education
The Ohio State University Fisher College of Business 2004 — 2006
MBA
Brigham Young University 2000 — 2001
Masters
Brigham Young University 1994 — 2000
Bachelors
AMT Warranty, An AmTrust Financial Company August 2007 - Present
KPMG LLP 2005 - 2007
Skills
Sarbanes-Oxley Act, Auditing, Internal Audit, Sarbanes-Oxley, SEC filings, Accounting, Business Process..., Financial Reporting, Enterprise Risk..., IT Audit, Internal Controls
Education
Bowling Green State University 2000 — 2004
BSBA, Accounting, Information Systems Audit & Control, Management Information Systems
NDCL
GE Capital February 2015 - Present
General Electric Company December 2011 - February 2015
General Electric Company December 2004 - December 2011
General Electric Company July 2002 - December 2004
Arthur Andersen LLP October 1996 - July 2002
Arthur Andersen LLP October 1996 - August 1998
KPMG LLP September 1994 - October 1996
Skills
Process Improvement, Financial Modeling, Mergers, Corporate Tax, Tax, Leadership, US GAAP, Financial Analysis, Corporate Finance, Due Diligence, Financial Reporting, Accounting, Mergers & Acquisitions, International Tax, Sarbanes-Oxley Act, Restructuring
Education
Boston College Law School 1991 — 1994
Boston College 1987 — 1991
Bachelor of Arts (BA), Mathematics
Adduci, Mastriani & Schaumberg, LLP June 2015 - Present
Goodwin Procter LLP 2014 - 2014
Cooley LLP March 2010 - December 2013
Comcast (Acumen, IMC, ACF) March 2007 - March 2010
Arnold & Porter LLP February 2005 - March 2007
Akin Gump Stauss Hauer & Feld LLP March 2000 - February 2005
KPMG, LLP February 1999 - March 2000
Bradley University May 1997 - August 1998
University of Oklahoma August 1996 - April 1997
Skills
Integration, SDLC, Program Management, SharePoint, Strategy, Software Development, Project Management, Business Analysis, Business Intelligence, IT Management, Contract Negotiation, Information Governance, Telecommunications, CRM, Enterprise Software, Leadership
Education
Bradley University 1997 — 1998
Masters, Engineering
University of Oklahoma 1996 — 1997
Masters, Engineering
Osmania University 1992 — 1996
Bachelors, Engineering
Ropes & Gray LLP March 2014 - Present
KPMG, LLP July 2013 - March 2014
Skills
Corporate Governance, Mergers & Acquisitions, Securities Regulation, Corporate Finance
Education
Boston University School of Law 1988 — 1991
J.D., Banking, Corporate, Finance, and Securities Law
Harvard University 1977 — 1982
B.A., Anthropology
KPMG October 2013 - Present
Navigant Consulting, Inc. October 2011 - August 2013
Strategy, Finance & Economics, LLC October 2003 - October 2011
Marsh, Inc. (Marsh & McLennan) June 2002 - October 2003
Arthur Andersen LLP June 2001 - June 2002
Deloitte & Touche, LLP January 1997 - June 2001
KPMG, LLP January 1994 - January 1997
Arthur D. Little, Inc. August 1986 - January 1994
National Economic Research Associates, Inc. ("NERA") (Marsh & McLennan subsidiary) August 1984 - August 1986
CBS, Inc. June 1983 - August 1984
Skills
Electricity markets, Energy, Strategy, Renewable Energy, Mergers, Management Consulting, Risk Management, Economics, Business Strategy, Mergers & Acquisitions, Corporate Finance, Program Management, Smart Grid, Corporate Development, Economic Policy, Economic Modeling, Demand Response, Energy Efficiency, International Project..., International, Solar Energy, Energy Policy, Energy conservation, Carbon, Policy Analysis, Sustainablity, Integrated resource..., Econometrics, Alternative Energy, Wind Power, Energy Markets, Energy Management, AMI, Corporate strategy, Econometics, Valuation, Analytics, Strategic Planning, Due Diligence, Business Development
Education
Massachusetts Institute of Technology - Sloan School of Management 1979 — 1981
Sc.M., Finance & Applied Economics
Brandeis University 1975 — 1981
Ph.D., Economics & Politics
T3 Micro October 2014 - January 2015
The Clorox Company June 2014 - August 2014
Resources Global Professionals February 2007 - August 2013
24 Hour Fitness, Inc February 2006 - January 2007
KPMG LLP October 2000 - May 2005
Skills
Marketing Strategy, Marketing, Cross-functional Team..., Market Research, Project Management, Brand Management, Analysis, Budgets, Management, Business Strategy, Strategic Planning, Forecasting, Mergers & Acquisitions, Financial Analysis, Due Diligence, Accounting, Financial Modeling, Management Consulting, SAP, Competitive Analysis, Business Process..., Mergers, Access, Business Analysis, Process Improvement, Valuation
Education
UCLA Anderson School of Management 2012 — 2015
Master of Business Administration (MBA), Marketing/Marketing Management, General
Brandeis University
Economics, Minor: East Asian Studies
Select Portfolio Servicing, Inc. August 2014 - Present
Cosmas, Inc. April 2014 - Present
Verengo Solar Plus August 2012 - April 2014
KPMG LLP September 2011 - August 2012
Preventive Pest Control - Terminix - EcoFirst Pest Control April 2009 - August 2011
Skills
Microsoft Office, Portuguese, Accounting, Microsoft SQL Server, Data Analysis, Microsoft Dynamics, Account Reconciliation, General Ledger, Internal Controls, Payroll
Education
Brigham Young University 2005 — 2011
Master's, Accounting
Cadence Design Systems March 2005 - Present
Schiff Nutrition International March 2004 - March 2005
KPMG LLP May 2002 - March 2004
Arthur Andersen LLP September 1995 - May 2002
Skills
Financial Reporting, Mergers & Acquisitions, Finance, Managerial Finance, Mergers, Accounting, Internal Audit, Process Improvement, Financial Analysis, Business Process..., Internal Controls, Management, International Business, Strategic Financial..., US GAAP, Analysis, Auditing, Financial Planning, Sarbanes-Oxley, Sarbanes-Oxley Act
Education
Brigham Young University 1988 — 1995
MAcc
Payne Financial Forensics May 2009 - Present
BDO Seidman, LLP September 2007 - January 2009
Mesirow Financial Consulting, LLC September 2004 - July 2007
KPMG LLP September 2000 - September 2004
Putnam, Hayes & Bartlett/PHB Hagler Bailly July 1995 - September 2000
Hagler Bailey 1995 - 2000
Putnam, Hayes & Bartlett 1995 - 2000
Ernst & Young 1988 - 1995
Skills
Forensic Accounting, Litigation Consulting, Damages, Asset Tracing, Corporate Recovery, Big 4, Testimony, Certified Fraud Examiner, Litigation Support, Expert Witness, Fraud, Litigation, Bankruptcy, Private Investigations, Restructuring, Mergers & Acquisitions, Breach Of Contract, AML, Commercial Litigation, Computer Forensics, Intellectual Property, GAAP, Business Valuation, CPA, Debt Restructuring, Valuation, Due Diligence, Finance, FCPA, Forensic Analysis
Education
Bowling Green State University
BS
KPMG LLP October 2015 - Present
KPMG LLP October 2013 - September 2015
KPMG LLP October 2006 - September 2013
Citibank, NA 2002 - 2004
Education
Brandeis International Business School 2004 — 2006
MBA, Finance
University of Nairobi 1997 — 2001
BSc, Statistics
HCC Insurance January 2013 - Present
Lone Star College December 2010 - Present
Harventure LLC 2000 - Present
Primesys September 2011 - December 2012
ITT Technical Institute September 2010 - September 2011
Franklin County Data Center December 2006 - December 2009
Capital University October 2005 - December 2006
KPMG LLP November 2000 - October 2005
Skills
SharePoint, Software Development, Website Development, Agile Methodologies, Risk Management, Program Management, Project Management, Project Portfolio..., MS Project, Disaster Recovery, Business Analysis, SQL, Software Project..., Project Planning, Agile Project Management, SAP CRM, Strategic Planning, Team Leadership, Visio, SDLC, Databases, PMO, Change Management, Process Improvement, PMP, Quality Assurance, Cross-functional Team..., Management, Leadership, ITIL, Integration, Enterprise Software, IT Management, Business Intelligence, Business Process..., Team Building, IT Strategy, Vendor Management, Information Technology, Requirements Analysis, ERP, Business Process, Software Documentation, Budgets, Web Development, Analysis, Security, CRM, Systems Analysis, Consulting
Education
Boston University 2006 — 2008
M.S., Project Management
University de Tecnologico de Monterrey 2007 — 2007
Doing Business in Mexico
Otterbein University 2002 — 2005
B.A., Computer Science
Franklin University 2000 — 2001
Computer Science
Harmer Associates January 2005 - December 2009
Kraft Foods Group 2004 - 2005
Deloitte & Touche S.P.A 2002 - 2004
Chase (formerly Bank One March 2002 - December 2003
KPMG LLP 1998 - 2002
Ernst & Young LLP January 1997 - May 1997
Skills
Recruiting, Auditing, Internal Audit, Accounting, US GAAP, Tax, Budgets, Project Management, Management, Technical Recruiting, Applicant Tracking..., Talent Acquisition, Training
Education
Bradley University 1995 — 1997
BS
University of Illinois at Urbana-Champaign 1993 — 1995
Spencer Stuart 2014 - Present
Ernst & Young 2011 - 2014
KPMG LLP 2004 - 2011
United States Air Force 2000 - 2004
Skills
Internal Controls, Program Management, Project Management, Sarbanes-Oxley Act, Revenue Recognition, IT Audit, Professional Services, Financial Analysis, Finance, Business Process..., Management Consulting, Organizational..., Risk Management, Enterprise Risk..., Business Development, ERP, Financial Reporting, Sarbanes-Oxley, IFRS, Managerial Finance, PMO, Vendor Management, Governance, Business Transformation, Consulting, Big 4, SAS70, Performance Improvement, Financial Services, Business Process, IT Strategy, Auditing, Information Technology, Process Improvement, Internal Audit, Business Process..., Financial Modeling, Accounting
Education
Boston College - Wallace E. Carroll Graduate School of Management
MBA
Georgetown University - The McDonough School of Business
BS, Finance and Marketing
Boston College High School
KPMG LLP May 2012 - Present
KPMG LLP March 2012 - May 2012
KPMG September 2007 - March 2012
CityGolf Boston May 2006 - June 2007
Boston University School of Management Strategy and Policy Department May 2005 - September 2005
Go Kart Records June 2004 - April 2005
Skills
PowerPoint, Excel, Word, Microsoft Office, Photoshop, Outlook, Access, Event Planning, InDesign, Illustrator, SPSS, Dreamweaver, Customer Service, Project Coordination, Email Marketing, Project Management, Marketing, Microsoft Excel, Microsoft Word
Education
Boston University - School of Management 2002 — 2006
BSBA
Stuyvesant High School 1998 — 2002
Regents Diploma
KPMG LLP November 2004 - Present
Instinet Incorporated July 2000 - October 2004
KPMG Consulting 1997 - 1999
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Reporting, Financial Analysis, Enterprise Risk..., Internal Audit, Accounting, Project Management..., Business Analysis, Treasury Management, Process Improvement, Credit, Managerial Finance, External Audit, Credit Risk, US GAAP, Big 4, GAAP, Sarbanes-Oxley, Risk Management, Business Strategy, Acquisition Integration, Financial Risk, Restructuring, Business Planning, Management Consulting, Change Management, Analysis, Forensic Accounting, Finance, Insurance, Tax, Investments, Operational Risk..., Asset Management, Capital Markets, Derivatives, Risk Assessment, Corporate Governance, Financial Services, Hedge Funds, Business Process..., IT Audit, Equities, Banking, Assurance
Education
Boston College - Wallace E. Carroll Graduate School of Management 1995 — 1997
Master of Business Administration (MBA), Accounting and Finance
Pace University
Bachelor of Business Administration (BBA), Marketing/Marketing Management, General
AnunobiLaw PLLC November 2013 - Present
KPMG LLP July 2008 - November 2012
Nobis & Company April 2008 - July 2008
KPMG Consulting / BearingPoint May 2001 - March 2008
Verizon Communications December 1997 - August 1999
Skills
Business Process, Business Analysis, Program Management, Change Management, Business Transformation, Management, Management Consulting, Project Management, Process Improvement, Business Process..., Business Process..., Business Process Design, Governance, IT Strategy, Acquisition Integration, Corporate Law, Risk Management, Mergers & Acquisitions, Financial Modeling, Oil & Gas Law, Immigration Law, Personal Injury..., Bankruptcy, Family Law, Employment Law, Negotiation and..., Strategy
Education
University of Houston Law Center
J.D. (Law)
Carnegie Mellon University - Tepper School of Business 1999 — 2001
MBA
Bowie State University 1995 — 1996
Master of Science (M.S.), Information Systems
University of Nigeria
B.S., Accounting
ENT Specialists October 2013 - Present
Cornerstone Concrete July 2013 - September 2013
Oxzen Media July 2011 - June 2013
KPMG LLP August 2007 - July 2011
PwC May 2006 - August 2006
Skills
Social Media, Budgeting, Online Marketing, Accounting, Financial Reporting, Audit, Auditing, Microsoft Office, Marketing Strategy, Budgets, Entrepreneurship, Internal Controls, Small Business
Education
Brigham Young University 2000 — 2007
Master's degree, Accounting
KPMG LLP November 2010 - Present
Deloitte Tax LLP September 2001 - November 2010
Skills
Tax, Tax Research, Tax Accounting, Tax Law, International Tax, State Tax, Tax Advisory, Big 4, Income Tax, Corporate Tax, US Tax
Education
Boston University School of Law 2002 — 2006
LLM, Taxation
Suffolk University - Sawyer Business School 1998 — 2001
MS, Finance
Suffolk University Law School 1997 — 2001
JD, Law
Boston University Questrom School of Business 1992 — 1996
B.S., Bus. Adm. & Management
Fidelity Investments March 2011 - Present
Fidelity Investments April 2008 - July 2009
Fidelity Investments February 2007 - March 2008
Fidelity Investments May 2004 - January 2007
KPMG LLP 1994 - 2001
KPMG Washington National Tax July 1999 - September 2000
Education
Boston University School of Law 1993 — 1994
Masters
New England School of Law 1989 — 1992
JD
Marquette University 1985 — 1989
Bachelor of Arts
McDermott Will & Emery June 2006 - Present
KPMG LLP September 2000 - July 2002
Skills
Employee Benefits, ERISA, Executive Pay, Health & Welfare..., Tax, Health Care Reform, Legal Research, Legal Writing, Tax Law
Education
Georgetown University Law Center 2005 — 2006
LLM, Tax Law
Loyola University Chicago School of Law 2002 — 2005
JD, Law
Boston College 1996 — 2000
BS, Accounting & Art History
Nichols
Walmart January 2014 - Present
Walmart May 2013 - January 2014
KPMG LLP September 2006 - 2013
KPMG LLP July 2000 - September 2006
KPMG LLP August 1995 - June 2000
Andersen Consulting September 1991 - July 1995
Skills
Tax, Transfer Pricing, International Tax, Tax Advisory, Big 4, Tax Law, Due Diligence, Restructuring, Tax Research, M&A experience, Cross-border..., Sarbanes-Oxley Act, Financial Services, Valuation, Mergers & Acquisitions, Financial Analysis, Management, Auditing
Education
Brandeis International Business School 1989 — 1991
MA, International Economics & Finance
WHU – Otto Beisheim School of Management 1990 — 1990
International Semester as part of Masters Degree Program at Brandeis University, International Economics and Finance
Davidson College 1983 — 1987
BA, German
Reliance Steel & Aluminum May 2013 - Present
KPMG LLP August 2005 - May 2013
Brigham Young University May 2004 - April 2005
Zions Bank 2002 - 2003
Skills
US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, Accounting, Financial Reporting, GAAP, Auditing, External Audit, Financial Accounting, CPA, Financial Analysis, Revenue Recognition, Sarbanes-Oxley, Corporate Tax, Management, Financial Modeling
Education
Brigham Young University 1998 — 2005
BS, Accounting
Brigham Young University 1998 — 2005
Masters, Accounting
Clinton Health Access Initiative October 2013 - Present
Goldman Sachs August 2007 - October 2013
KPMG LLP July 2006 - July 2007
Central Bank of Uganda July 2002 - August 2006
Mesirow Financial Corporation June 2005 - August 2005
Education
Brandeis International Business School 2004 — 2006
MBA, International Business and Finance
Brandeis University 2004 — 2006
MBA, Finance
Makerere University 1997 — 2000
Quantitative Economics, Economics and Statistics
Kings college Budo
Makerere University
Eaton October 2013 - Present
Eaton Corporation August 2010 - September 2013
Eaton Corporation June 2008 - August 2010
KPMG LLP 2005 - June 2008
Pry Professional Group 2003 - 2004
Marathon Oil Company 2002 - 2003
Skills
Auditing, Leadership, Sarbanes-Oxley Act, IT Audit, Budgets, Internal Audit, Process Improvement, Internal Controls, Business Process..., Sarbanes-Oxley, Risk Assessment, Enterprise Risk...
Education
Bowling Green State University 2000 — 2005
Bachelor of Science in Business Administration, Accounting, Management Information Systems, and Information Systems Audit & Control
Nationwide Insurance March 2015 - Present
USAA June 2013 - February 2015
USAA July 2010 - June 2013
USAA September 2009 - July 2010
KPMG, LLP July 2008 - March 2009
KPMG, LLP July 2007 - July 2008
United States Air Force Academy Athletic Department July 2005 - June 2007
United States Air Force July 2004 - July 2005
United States Air Force September 2002 - July 2004
US Air Force August 2001 - September 2002
Skills
Product Management, Cross-functional Team..., Program Management, Sourcing, Vendor Management, Strategic Sourcing, Leadership, Project Portfolio..., Automotive, Project Management, Military, Online Marketing, Defence Sector, Dealers, Online Advertising, Defense Acquisition, Automotive Sales, Risk Management, Regulatory Compliance, Compliance Management, Marketing, Product Marketing, Retail Banking, Consumer Lending, P & L Oversight, P&L Management, Pricing, Business Process..., Strategy, Strategic Planning, Team Building, Analysis, Process Improvement, Management
Education
Boston College - Wallace E. Carroll Graduate School of Management 2002 — 2005
MBA, Operations Management
United States Air Force Academy 1997 — 2001
Bachelor of Science, General Engineering, Legal Studies, Spanish
FTI Healthcare August 2015 - Present
FTI Healthcare June 2012 - Present
Huron Consulting Group April 2005 - June 2012
Wellspring Partners January 2007 - December 2011
Wellspring Partners/Huron Consulting Group 2006 - 2010
Huron Consulting Group 2005 - 2008
Ernst & Young 2001 - 2005
Director 2001 - 2005
KPMG LLP 1994 - 2001
Brandeis University 1984 - 1988
Education
Boston University 1990 — 1992
MBA, Healthcare Management
Boston University Questrom School of Business 1990 — 1992
Brandeis University
Pelatron, Inc June 2013 - Present
Harris Corporation November 2009 - June 2013
Patriot Technologies May 2009 - November 2009
KPMG LLP March 2008 - March 2009
BearingPoint July 1998 - March 2008
Haumiller Engineering 1995 - 1998
Skills
SharePoint, VB.NET, SOA, SQL, XML, Microsoft SQL Server
Education
Bradley University 1987 — 1992
BS, Manufacturing Engineering
Pacific Consulting Group LLC March 2001 - Present
KT Corporation December 2007 - March 2012
KPMG LLP May 2000 - April 2001
Samsung Electronics Co., Ltd. March 1996 - May 2000
Skills
Corporate Finance, Strategy, Global Business..., Strategic Planning, Marketing Strategy, Capital Markets, Contract Negotiation, Investments, Go-to-market Strategy, Telecommunications, Financial Modeling, Business Strategy, Management Consulting, Private Equity, Valuation, Mergers, Market Entry, Portfolio Management, Business Planning, M&A experience, Mergers & Acquisitions, Due Diligence
Education
Pepperdine University, The George L. Graziadio School of Business and Management 1993 — 1994
Bowling Green State University 1990 — 1993
BSBA, Corp. Finance / International Business
CHG Healthcare Services, Inc. November 2008 - Present
CHG Healthcare Services, Inc. June 2006 - November 2008
Morinda Holdings, Inc. February 2005 - June 2006
Flying J Communications (fka TON Services, Inc.) December 2003 - February 2005
KPMG LLP May 2002 - December 2003
Arthur Andersen LLP September 1997 - May 2002
Skills
Financial Reporting, Internal Controls, Managerial Finance, Assurance, Financial Analysis, Accounting, Auditing, Finance, Financial Accounting, Revenue Recognition, Strategic Planning, SEC filings, GAAP, Leadership, General Ledger
Education
Brigham Young University 1995 — 1997
MAcc, Professional Accountancy
Brigham Young University 1987 — 1994
BS, Psychology with University Honors
Wasatch Tax Advisors, PC July 2014 - Present
PDT Management Inc June 2014 - Present
Jones Simkins, LLC June 2011 - June 2014
KPMG LLP May 2007 - June 2011
Tanner LC August 2005 - May 2007
Skills
Tax Accounting, Corporate Tax, Accounting, Tax, CPA, Income Tax, Tax Preparation, Tax Returns, Big 4, QuickBooks, Tax Research, Partnership Taxation, Microsoft Excel, US Tax, Tax Advisory, S Corporations, Expatriate Tax, Microsoft Office, Small Business
Education
Brigham Young University 2004 — 2005
Minor, Information Technology
Brigham Young University 2000 — 2005
Master, Master of Accounting
Nike March 2013 - Present
Huron Consulting Group February 2011 - March 2013
KPMG LLP October 2009 - February 2011
MTC May 2007 - August 2009
PricewaterhouseCoopers June 2008 - August 2008
Brigham Young University October 2006 - December 2007
MKM & Associates February 2001 - December 2007
Skills
Business Process, Access, Information Technology, Security, Testing, SQL, HTML, IT Controls, IT Audit, Java, Microsoft SQL Server, Web Development, Data Analysis, Product Management, Client Relations Skills, Business Analysis, Microsoft Reporting..., Databases, Management
Education
Brigham Young University 2003 — 2009
MISM
KPMG LLP January 2001 - Present
KPMG en España November 2008 - June 2011
Skills
Tax, International Tax, Corporate Tax
Education
Brigham Young University 1993 — 2000
Master's Degree, Accounting
KPMG LLP August 2010 - Present
Analysis Group, Inc. October 2006 - August 2010
Fulcrum Financial Inquiry September 2005 - October 2006
Fulcrum Financial Inquiry LLP September 2005 - October 2006
21st Century Insurance May 2002 - September 2005
ST Century Insurance Company May 2002 - September 2005
21st Century Insurance (AIG Subsidiary) 2002 - 2005
Arthur Andersen LLP September 2000 - May 2002
Arthur Andersen August 2000 - May 2002
Skills
CFA Charterholder, Program Management, Chartered Financial..., Valuation, Strategy, Financial Modeling, Management, Analysis, Finance, Transfer Pricing, Investments, Bloomberg, Quantitative Analytics, Strategic Financial..., Business Strategy, Economics, Financial Analysis, Econometrics, Insurance
Education
UCLA ANDERSON SCHOOL OF MANAGEMENT 2003 — 2006
M.B.A, Finance & Marketing emphasis
University of California, Los Angeles - The Anderson School of Management 2003 — 2006
MBA
Brigham Young University 1993 — 2000
B.S., Economics
Brigham Young University 1993 — 2000
B.S, Economics
Georgia Pacific LLC January 2008 - Present
General Electric Company (Energy) July 2004 - December 2007
Dixon Hughes LLP July 2003 - June 2004
KPMG LLP August 1993 - March 2003
Skills
State Tax, LLC, Tax Research, International Tax, FIN 48, Tax Accounting, Transfer Pricing, Corporate Tax, Tax, Sales Tax, Income Tax, SEC filings
Education
Boston University School of Law 1990 — 1993
Jd, Tax
Syracuse University - Martin J. Whitman School of Management 1986 — 1990
BS, Accounting
KPMG LLP August 2003 - Present
KPMG LLP August 2003 - April 2010
Intellinex, an Ernst & Young Enterprise June 2001 - May 2003
Ernst & Young LLP October 1994 - June 2001
Skills
Business Strategy, Program Management, Marketing Strategy, Marketing Communications, Marketing Management, Sales Process, Strategy, SaaS, B2B Marketing, Leadership, Project Management, Business Development, Social Media, Proposal Writing, CRM, Executive Management, Strategic Partnerships, Market Research, Competitive Analysis, Business Planning
Education
Bowling Green State University 1990 — 1994
Bachelor of Arts (B.A.), Journalism
Westlake High School 1986 — 1990
Facebook February 2015 - Present
YouTube April 2012 - February 2015
Google July 2010 - April 2012
Google May 2007 - July 2010
KPMG LLP August 2004 - May 2007
Brigham Young University January 2003 - April 2004
Skills
Analytics, Product Management, SaaS, Cloud Computing, Strategic Partnerships, Enterprise Software, Strategy, Project Management, Partner Management, Data Analysis, Python, SQL, Unix, Unix Shell Scripting, Software Development, Cross-functional Team..., Online Advertising
Education
Brigham Young University 2002 — 2004
Master of Science (MS), Information Systems Management
Brigham Young University 1997 — 2004
Bachelor of Science (BS), Business Administration and Management
KPMG LLP July 2012 - Present
KPMG LLP July 2010 - June 2012
KPMG LLP October 2008 - June 2010
Squire and Company PC January 2007 - April 2008
KPMG LLP June 2007 - August 2007
Unicity International May 2006 - December 2006
Skills
Tax Research, Tax, Income Tax, Excel, Accounting, Financial Reporting, Corporate Tax, Tax Accounting, GAAP, International Tax, Tax Preparation, Financial Accounting, Tax Returns, Financial Analysis
Education
Brigham Young University 2001 — 2008
MAcc, Tax
Boston University March 2015 - Present
Boston University September 2011 - March 2015
ISACA New England Chapter September 2010 - September 2011
Staples May 2010 - September 2011
KPMG LLP July 2008 - May 2010
KPMG June 2006 - July 2008
KPMG May 2005 - August 2005
Skills
IT Audit, Internal Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, CISA, Internal Controls, SAP, Enterprise Risk..., SAS70, Auditing, Financial Reporting, Financial Accounting, Financial Analysis, Audit Command Language, Data Analytics, Continuous Auditing, Risk Assessment, Continuous Monitoring, Risk Management, Process Improvement, Business Process..., Information Security..., Information Security, Financial Risk, Governance, Information Technology, Financial Audits, Accounting, Business Process, External Audit, ERP
Education
Boston University Questrom School of Business 2012 — 2015
Master of Business Administration (MBA), Leadership and Organizational Transformation, High Honnors
Saint Louis University 2004 — 2006
BSBA, Management Information Systems, Magna Cum Laude
KPMG LLP August 2011 - Present
HSBC Bank USA N.A. September 2007 - Present
PricewaterhouseCoopers 2004 - 2007
Education
Boston University School of Law 2002 — 2003
New England Law Boston 1999 — 2002
J.D. cum laude, Law
University at Buffalo
KPMG LLP July 2008 - Present
KPMG Audit 2008 - 2010
Recruiting Connection August 2006 - June 2008
Ernst & Young 2001 - 2006
Skills
Microsoft Excel, Accounts Payable, Customer Service, Budgets, Auditing, Financial Analysis, Access, Financial Reporting, Outlook, Accounts Receivable, Accounting, Recruiting, Account Reconciliation, Tax Accounting, Internal Controls, Payroll, Microsoft Word
Education
Brigham Young University 1979 — 1983
Bachelor of Science (BS), Sociology
Neways International April 2015 - Present
MODERE April 2015 - Present
Dimicron May 2014 - Present
Nate Brown Consulting November 2013 - March 2015
XanGo September 2010 - November 2013
XanGo October 2006 - November 2013
XanGo November 2005 - October 2006
XanGo October 2004 - November 2005
KPMG LLP 2002 - 2004
Arthur Andersen LLP 1995 - 2002
Skills
Accounting, Quickbooks, Financial Reporting, Financial Planning, Financial Accounting, Strategic Financial..., GAAP, Internal Controls, QuickBooks, Tax, Forecasting, Cash Management, Finance, Income Tax, Mergers & Acquisitions, Process Improvement, Strategic Planning, Auditing, Budgets, Corporate Tax, Banking
Education
Brigham Young University 1994 — 1995
Masters of Accountancy, Accounting & Taxation
University of Utah 1986 — 1991
Bachelor of Science (BS), Accounting
KPMG LLP May 2002 - Present
Skills
SEC filings, Accounting, Auditing, Internal Controls, US GAAP, Sarbanes-Oxley Act, Assurance, Revenue Recognition, Financial Accounting, External Audit, IFRS, CPA, GAAP, Big 4, Corporate Tax, Sarbanes-Oxley, Consolidation, Financial Reporting, Financial Statements, Financial Audits, SOX 404, Internal Audit, Income Tax, Business Valuation, Fixed Assets, Due Diligence, General Ledger, Cash Flow, Financial Analysis, 10Q, SEC Filings
Education
Brigham Young University 1998 — 2000
Sino/US Holdings LLC October 2009 - Present
Top Gear Advisors Ltd. (HK) October 2009 - Present
Entertainment Properties Trust July 2003 - October 2009
Deloitte March 2000 - June 2003
MAMTC January 1996 - March 2000
KPMG LLP 1993 - 1995
Skills
Private Equity, Real Estate Economics, Valuation, Due Diligence, Asset Managment, Joint Ventures, Financial Modeling, Asset Management, Investments, Investment Banking, Venture Capital, Alternative Investments, Portfolio Management, Financial Structuring, Business Valuation, Investment Management, Real Estate Transactions, Capital Markets, Investment Strategies, Investor Relations, Mergers, Real Estate, Equities, Acquisitions, Corporate Development, Emerging Markets, Investment Advisory, Real Estate Financing, M, Executive Management, Property Management, Credit Analysis, Financial Advisory, Entrepreneurship, Capital, Fixed Income, Disposition, Financial Analysis, Wealth Management, Strategic Financial..., Project Finance, Asset Allocation, Commercial Real Estate, Finance, IPO, Restructuring, Securities, Real Estate Development, Structured Finance, Private Placements
Education
Boston University 1986 — 1988
Master of Business Administration (MBA), Finance
Harvard Business School
Executive Education, Real Estate
The University of Kansas 1982 — 1986
BSBA, Finance, Marketing
The University of Kansas 1982 — 1986
BA, Slavic Languages and Literature
HAS Capital, LLC July 2012 - Present
KPMG LLP January 2008 - July 2012
Breakwater Trading June 2007 - August 2007
Societe Generale June 2006 - July 2006
BNP Paribas June 2005 - July 2005
Skills
Asset Backed Financing, Capital Markets, Structured Finance, Real Estate, Credit Risk, Market Risk, Special Situations, Derivatives, Hedging, Financial Modeling, Valuation, Structured Products, Hedge Funds, Private Equity, Alternative Investments, Private Placements, Securities Offerings, Fincad, Bloomberg, Fixed Income
Education
Bradley University 2003 — 2007
Bachelor of Science
Lycee Lyautey 1995 — 2002
French Baccalaureat, Economics and Mathematics
Packsize LLC March 2015 - Present
Packsize LLC October 2013 - March 2015
ENT Specialists, LLC October 2011 - October 2013
KPMG LLP January 2006 - October 2011
Kennecott Utah Copper 2004 - 2004
Skills
Accounting, Internal Controls, Management, Auditing, Financial Reporting, SEC filings, US GAAP, Sarbanes-Oxley Act, CPA, Financial Accounting, GAAP, Financial Analysis
Education
Brigham Young University 2002 — 2005
Master's Degree, Accounting
MUFG Americas September 2010 - Present
JPMorgan Chase September 2008 - September 2010
Washington Mutual June 2005 - September 2008
KPMG LLP August 1993 - July 2004
Skills
Corporate Tax, Tax, Income Tax, Mergers, Due Diligence, Banking, Financial Analysis, Capital Markets, Corporate Finance, Securities, Financial Modeling, Private Equity
Education
Boston College Law School 1992 — 1993
Law
Temple University - James E. Beasley School of Law 1990 — 1993
JD, Law
Isenberg School of Management, UMass Amherst 1986 — 1990
BBA, Accounting
KPMG LLP 2006 - Present
Cadwalader, Wickersham and Taft LLP 2003 - 2006
Hughes Hubbard & Reed LLP October 1998 - May 2003
JPMorgan Chase 1997 - 1997
Education
Boston University School of Law 1995 — 1998
Cornell University 1991 — 1995
BS, Industrial and Labor Relations
Dentons October 2010 - Present
Greenberg Traurig, LLP January 2010 - October 2010
Greenberg Traurig, LLP May 2006 - December 2009
Morrison Cohen, LLP May 2005 - April 2006
BUDD LARNER, PC September 2003 - May 2005
HOWREY SIMON ARNOLD & WHITE, LLP September 2001 - August 2003
SCHERING-PLOUGH CORPORATION May 2000 - August 2000
KPMG, LLP June 1999 - August 1999
JOHNS HOPKINS - BAYVIEW MEDICAL CENTER June 1996 - November 1997
UNIFORMED SERVICES UNIVERSITY (F June 1995 - January 1996
Education
Fordham University School of Law 1998 — 2001
JD, Law
University of Maryland College Park 1995 — 1997
BS, Physiology and Neurobiology
Boston University 1993 — 1995
Medical Studies
KPMG, LLP May 2015 - Present
Strayer University 2013 - Present
Beacon Partners 2014 - 2015
Children's Health System of Texas December 2013 - June 2014
Children's Medical Center 2013 - 2014
UnitedHealthcare, OptumHealth April 2012 - June 2013
UT Southwestern Medical Center February 2010 - March 2013
AIDS Arms Inc. April 2011 - December 2011
Parkland Hospital October 2009 - January 2011
American Heart Association July 2007 - September 2008
Education
Brandeis University 2002 — 2006
PhD, The Heller Graduate School of Social Policy and Management, Social Policy; Health Policy Research
Brandeis University 2000 — 2002
MA, Social Policy and Management; Healthcare Management
Central Michigan University
MBM, Management and Supervision; Business Management, Graduated
Central State University
Bachelor of Science, Education, Magna cum Laude graduated
Wright State University/Miami Valley Hospital School of Nursing
RN, Registered Nurse; Licensed in TX, MA, OH, graduated
KPMG LLP July 1997 - Present
Office of Chief Counsel, Manhattan District Counsel, IRS 1991 - 1997
KPMG Peat Marwick 1986 - 1989
Skills
International Corporate..., FAS 109, Tax Controversy, Export and..., Corporate Tax, Tax, Tax Law, International Tax..., Tax Research, Auditing, Mergers & Acquisitions, International Tax, Tax Advisory, Tax Accounting, Due Diligence
Education
Boston University School of Law
LL.M., Taxation
University of the Pacific - McGeorge School of Law
J.D., Law
California State University-Sacramento
B.S., Accounting
KPMG LLP October 1998 - Present
Skills
Corporate Governance, Fraud, Internal Controls, Auditing, Ethics, FCPA, Compliance, Compliance Testing, Internal Communications, Training, Whistleblower Hotlines, Dodd-Frank, SOX 404, SOX Compliancy
Education
American University - School of Law
J.D., Law
Boston University - School of Management
BS, Business Administration
BDO Puerto Rico September 2012 - June 2015
KPMG LLP September 2010 - September 2012
Freelance Web Developer October 2005 - May 2008
International Council for Small Business October 2005 - November 2006
Skills
Auditing, US GAAP, Financial Statements, Tax, Accounting, Financial Reporting, External Audit, Assurance, Sarbanes-Oxley Act, Internal Audit, GAAP, Financial Analysis, Financial Audits, IT Audit, Internal Controls, Financial Accounting, Single Audit, Foreign Currency..., Foreign Currency..., Consolidated Financial...
Education
Bowling Green State University 2008 — 2009
MAcc, Accounting, Information Systems Auditing & Control
Pontificia Universidad Católica de Puerto Rico 2003 — 2008
BBA, Accounting, Public Accounting
Colegio Ponceño
Houghton Mifflin Harcourt October 2014 - Present
Cengage Learning May 2010 - June 2014
Independent Drama Society January 2007 - July 2011
KPMG, LLP January 2008 - April 2010
Skills
Office Administration, Administrative..., Microsoft Excel, Microsoft Office, Proofreading, Management, Time Management, Team Leadership, Outlook, PowerPoint, Diary Management, Project Management, Internal Communications, Office Management, Vendor Relationships, Microsoft Word, Teamwork, Customer Service, Invoice Processing, Administrative..., Document Management, Data Integrity, File Management, Vendor Management Skills, Ebooks, HTML, CSS, ePub, XML
Education
Emerson College 2012 — 2014
Master's degree, Publishing
Boston University 2003 — 2007
Bachelor's degree, English Language and Literature
KPMG LLP 2001 - Present
Deloitte & Touche LLP 1995 - 2001
Education
Brigham Young University
BS, Accounting
KPMG LLP June 2012 - Present
SEC Office of the Chief Accountant April 2010 - June 2012
KPMG September 1998 - April 2010
Skills
SEC reporting, Audit, Accounting, Technical Accounting, Auditing, CPA, External Audit, GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
Brigham Young University 1993 — 1998
BS, Accounting
KPMG LLP November 2004 - Present
Bank of America April 2004 - November 2004
FleetBoston Financial (pre-BofA merger) September 2000 - April 2004
Air National Guard (Massachusetts) February 1980 - June 2001
Massachusetts Office of Attorney General September 1987 - September 2000
Skills
Private Investigations, Certified Fraud Examiner, Forensic Analysis, Fraud, Security, Financial Reporting, Litigation, Due Diligence, Risk Management, Investigation, Management, Risk Assessment, Internal Controls, FCPA, Forensic Accounting
Education
University of Massachusetts at Lowell 1997 — 1999
Master of Arts, Criminal Justice
Bridgewater State College 1979 — 1983
Bachelor of Science
Signature Bank June 2015 - Present
Dynasty League Football February 2012 - Present
AIG December 2013 - June 2015
Veeco Instruments August 2013 - November 2013
Veeco Instruments August 2012 - August 2013
KPMG LLP August 2004 - August 2012
Pro Football Focus March 2011 - September 2011
Skills
Accounting, Auditing, Financial Analysis, Financial Reporting, Financial Accounting, Internal Controls, SEC filings, Sarbanes-Oxley Act, Revenue Recognition
Education
Boston College 2000 — 2004
BS, Accounting and Finance
Garden City High School
KPMG June 2011 - Present
KPMG LLP June 1991 - Present
KPMG September 2010 - June 2011
KPMG September 2008 - September 2010
KPMG October 2003 - October 2008
Skills
Strategy, Business Development, Management Consulting, Marketing Strategy, Financial Services, Financial Analysis, Market Research, Business Strategy, Leadership, Strategic Planning, Marketing, Analytics, Due Diligence
Education
Boston University
BA, International Relations, French minor
Dominican Academy
high school, New York, NY
Deseret Mutual January 2015 - Present
Self Employed August 2014 - December 2014
Rio Tinto March 2013 - August 2014
Oyu Tolgoi LLC December 2012 - February 2013
SouthGobi Sands December 2012 - February 2013
Rio Tinto March 2012 - November 2012
KPMG LLP July 2008 - February 2012
KPMG US July 2005 - July 2008
KPMG US June 2004 - July 2005
United States Senate January 2004 - May 2004
Skills
Forensic Accounting, FCPA, Forensic Investigations, Litigation Support, Due Diligence, Dispute Resolution, Corporate Governance, Fraud, Joint Ventures, Computer Forensics, Corporate Law, Forensic Analysis, Enterprise Risk..., Litigation, Mergers & Acquisitions
Education
Brigham Young University—J. Reuben Clark Law School 2001 — 2003
JD, Law
Marriott School at Brigham Young University 1999 — 2003
MBA, Finance, General
Brigham Young University 1993 — 1999
Bachelor of Science (BS), Zoology major, Portuguese minor
Trinity School October 1999 - Present
WorldVenture October 1998 - September 1999
Trinity School June 1994 - September 1998
KPMG LLP August 1990 - June 1994
Skills
Accounting, Auditing, Budgets, General Ledger, Internal Controls
Education
New York University, Stern School of Business
Master, Business Administration
Boston University - School of Management
Bachelor of Science, Business Administration; Accounting
Bridgewater Associates May 2013 - Present
Korsant Partners, LLC September 2006 - June 2009
Grill and Partners January 2006 - June 2006
Paul Tudor Jones Family Office March 2003 - March 2006
Paul Tudor Jones Family Office March 2003 - January 2006
UBS Warburg July 2001 - October 2002
KPMG LLP September 1998 - July 2001
International Assignment Services January 1999 - January 2001
Deloitte LLP September 1997 - September 1998
Skills
Accounting, Auditing, Finance, Financial Reporting, Income Tax, Tax
Education
Boston University School of Law
LL.M, Taxation
Quinnipiac College School of Law
Juris Doctor
Rutgers College
Bachelor of Arts, History
Crowe Horwath LLP DirectorWTAS LLC2006 - 2009
KPMG, LLP 1996 - 2006
Skills
Tax, Income Tax
Education
Georgetown University Law Center 1979 — 1982
MLT, Taxation
Boston College Law School 1972 — 1975
JD, Law
University of Vermont 1965 — 1969
BA, Political Science
KPMG Advisory July 2012 - Present
KPMG Global Services September 2013 - April 2015
KPMG LLP July 2010 - June 2012
KPMG January 2008 - June 2010
Skills
Budgets, Management, Project Management, Internal Controls, Process Improvement, Team Leadership, Strategy, Business Analysis, Financial Analysis, Leadership, Management Consulting, Business Process..., Auditing, Risk Management, Analysis, Data Analysis, Enterprise Risk...
Education
Marriott School of Management, Brigham Young University
Bachelors of Science, Information System
Brigham Young University 2004 — 2007
Bachelors of Science, Information Systems
St.Xavier's College 2001 — 2003
Physics
Brihaspati 1990 — 2000
Cotton & Company LLP February 2015 - Present
KPMG LLP October 2008 - February 2015
Coopers & Lybrand Consulting 1995 - 1997
Army Audit Agency 1993 - 1995
US Government Accountability Office 1983 - 1993
Skills
CISA, Internal Controls, Certified Government..., Auditing, Managerial Finance, External Audit, GAAP, Business Process..., Team Leadership, US GAAP, Assurance, Sarbanes-Oxley Act, SEC filings, Enterprise Risk..., Management, CPA, Forensic Accounting, Financial Reporting, IT Audit, Sarbanes-Oxley, Big 4, Internal Audit
Education
Northern Virginia Community College 1982 — 1984
Accounting
Bowling Green State University 1978 — 1980
BA
Alvarez & Marsal August 2012 - Present
PricewaterhouseCoopers LLP January 2009 - July 2012
KPMG LLP March 2005 - December 2008
Standard & Poor's Corporate Value Consulting 2000 - 2005
KPMG US 1994 - 2000
Ernst & Young 1991 - 1994
Skills
Valuation, Fair Value, Financial Reporting, Intangible Assets, Stock Compensation, Business Combinations, Impairment, Derivatives, Strategic Valuation, Financial Modeling, Business Valuation, Capital Markets, Business, Mergers & Acquisitions, Auditing, Accounting, Mergers, SEC filings, US GAAP, Financial Risk, Due Diligence, Private Equity, SEC Filings, Tax
Education
Boston University Questrom School of Business 1989 — 1991
MBA, Business and finance
Isenberg School of Management, UMass Amherst 1983 — 1987
BBA, Finance
KPMG LLP September 2000 - Present
Skills
Sarbanes-Oxley Act, US GAAP, Financial Reporting, Internal Controls, SEC filings, Due Diligence, Investment company..., PCAOB standards, Private equity and..., SEC registered..., Cross-functional Team..., People Skills
Education
Brigham Young University 1998 — 2000
MAcc, Accounting
Shanghai International Studies University 1994 — 1998
Accounting, International Accounting
Hangzhou Foreign Language School 1988 — 1994
American Express September 2014 - Present
American Express May 2013 - September 2014
American Express July 2012 - May 2013
American Express January 2011 - July 2012
KPMG LLP 2008 - December 2010
KPMG 2006 - 2008
Skills
SEC filings, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, Auditing, Accounting, Hyperion Enterprise, Financial Analysis, US GAAP, Corporate Finance, Consolidation, Internal Controls, CPA, Regulatory Filings, Certified Green Belt, DMAIC, Operational Risk
Education
Boston College 2002 — 2006
BS, Accounting and Finance
Maryland Judiciary November 2014 - Present
ISACA CMC 2013 - Present
MedStar Health January 2012 - October 2014
KPMG LLP January 2010 - March 2012
US Small Business Administration 2010 - 2011
Clifton Gunderson LLP 2004 - 2009
CareFirst BlueCross BlueShield 2007 - 2008
Clifton Gunderson LLP 2004 - 2007
Skills
IT Audit, CISA, Internal Controls, SSAE 16, Enterprise Risk..., SAS70, Information Security..., Information Security, COBIT, Business Continuity, Internal Audit, Sarbanes-Oxley Act, Governance, Penetration Testing, PCI DSS, CISM, Auditing, Information Technology, Risk Management
Education
University of Maryland University College 2012 — 2016
Master of Science (MS), Computer and Information Systems Security/Information Assurance
Bowie State University 1999 — 2002
BS, Mathematics
A+, Network+
Security University
KPMG LLP July 2010 - Present
Skills
Tax Compliance, Project Portfolio..., Program Management, Accounting, Income Tax, Financial Accounting, Financial Reporting, Business Analysis, Financial Risk, Analysis, Enterprise Risk..., Financial Services, Risk Management, IT Audit, Information Security, PMO, Identity Management, SDLC, Governance, Business Process..., Information Security...
Education
Long Island University 1999 — 2001
M.B.A., Finance
The George Washington University 1990 — 1992
M.A., Public Policy with a concentration in Philosophy
Boston University 1983 — 1987
B.A., Biology with a minor in Philosophy and Moral Inquiry
KPMG, LLP January 2014 - Present
Mize Houser & Company P.A. August 2012 - January 2014
Skills
Legal Research, Legal Writing, Microsoft Office, Word, Excel, Social Media, Tax, Westlaw, Microsoft Excel, Courts, Corporate Law, Legal Issues, PowerPoint, Microsoft Word, Finance, Nonprofits, Research
Education
Boston University School of Law 2011 — 2012
LL.M, Taxation
Gonzaga University School of Law 2008 — 2011
Juris Doctorate, Tax and Business
The University of Kansas 2004 — 2008
BS, Accounting and Finance
KPMG LLP November 2007 - Present
America Online April 2002 - September 2007
AOL, LLC 2002 - 2007
Ernst & Young October 1996 - April 2002
KPMG September 1988 - October 1996
Skills
Expatriate Management, International Tax, Process Improvement, Financial Reporting, Strategy, Data Analysis, Change Management, Talent Management, Financial Services, Mergers & Acquisitions
Education
Bowdoin College 1984 — 1988
Bachelor of Arts, Economics and French
Bridge Builder Trust, mutual fund sponsored by Edward Jones May 2013 - Present
Teton Advisors, Inc. May 2013 - Present
KPMG LLP October 2009 - September 2012
KPMG 2002 - 2012
KPMG 2002 - 2012
KPMG LLP January 2009 - September 2009
KPMG LLP 2002 - 2005
Arthur Andersen LLP 1974 - 2002
Skills
Business Planning, Purchase Price..., Public Companies, Change Management, Operating Models, Financial Services, Internal Controls, Governance, Banking, Program Management, Risk Management, Leadership, Management, Mergers & Acquisitions, CRM, Business Process..., Auditing, Sarbanes-Oxley Act, SEC filings, Restructuring, IFRS, Big 4
Education
Boston College 1970 — 1974
Bachelor of Science (B.S.), Accounting
Robert Libby, Johnson Graduate School of Management, Cornell University January 2008 - Present
Cornell University January 2011 - March 2012
Douglas Prawitt, Marriott School of Management, Brigham Young University January 2007 - January 2008
KPMG, LLP June 2007 - August 2007
Education
Cornell University - S.C. Johnson Graduate School of Management 2008 — 2013
Doctor of Philosophy (Ph.D.), Accounting (Expected 2013)
Cornell University - S.C. Johnson Graduate School of Management 2008 — 2012
Master of Science (M.S.), Management
Brigham Young University 2001 — 2008
MAcc, Accounting
Brigham Young University
B.S, Accounting
VF Corporation Director Global Information Security and Risk ManagementTHE GILLETTE COMPANY2001 - 2006
KPMG LLP 1990 - 2001
Education
Boston University Questrom School of Business 2004 — 2006
MBA, International Business
Bryant University 1986 — 1990
BS, Accounting
KPMG LLP October 2014 - Present
KPMG LLP July 2011 - September 2014
KPMG LLP 2008 - June 2011
Workers Compensation Research Institute 2005 - 2008
Skills
Econometrics, Financial Analysis, Internal Controls, Financial Modeling, Management Consulting, Economics, IT Audit, Macroeconomics, Data Analysis, Stata, Financial Reporting, Valuation, Project Management, Risk Management, Due Diligence, Private Equity, Business Valuation, Management
Education
Boston College 1998 — 2004
Ph.D., Economics
SMG
OSF HealthCare October 2014 - Present
OSF HealthCare August 2011 - October 2014
OSF St. Francis, Inc May 2011 - August 2011
KPMG LLP June 2002 - May 2011
Education
Bradley University 1995 — 1999
BS, Accounting