KPMG US
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KPMG US Employees
KPMG US February 2014 - Present
MOSS Group Consulting I Marketing Outsource & Strategic Solutions January 2010 - December 2014
NORR February 2008 - January 2010
MJC Companies, Inc December 2004 - February 2008
DS Atlantic Corporation January 1999 - January 2003
Community Planning & Architectural Associates April 1995 - December 1999
Skills
Brand Management, Marketing Strategy, Direct Marketing, Creative Direction, Project Management, Digital Marketing, Key Client Relationships, Marketing Research, Communicaitons, Strategic and Customer..., Analytics, Managing Database, Team Leadership, Customer Satisfaction, Strategic Planning, New Business Development, Strategy, Marketing, Online Advertising, Marketing Communications, CRM, Integrated Marketing, Start-ups, Advertising, Event Planning
Education
University of Phoenix 2010 — 2012
MBA, Business
Eastern Michigan University 1983 — 1988
BFA, Design and Marketing
The Real Estate School of Michigan
Licensed Real Estate Salesperson, Real Estate
H.J. Heinz Company Manager - Global Financial PlanningH.J. Heinz CompanyAugust 2012 - August 2013
H.J. Heinz Company October 2010 - July 2012
H.J. Heinz Company September 2007 - September 2010
KPMG US September 2003 - August 2007
Pittsburgh Steelers December 2001 - July 2002
Education
Duquesne University 1999 — 2003
Bachelor of Science, Business Administration, Accounting
Morean Arts Center 2010 - 2013
Savannah College of Art and Design 2002 - 2010
Savannah College of Art and Design 1999 - 2002
Breed Technologies, Inc 1997 - 1999
KEMET Electronics Corporation 1992 - 1997
The Singer Company 1989 - 1992
KPMG US 1986 - 1989
Campbell and Wiggins, CPA 1985 - 1986
The May Company 1983 - 1985
Skills
Finance, Financial Reporting, Corporate Finance, Internal Controls, Accounting, Management, Strategic Planning
Education
Duquesne University 1979 — 1983
Bachelor of Science (BS), Accounting and Finance
Argabright Contractors, Inc. May 2001 - Present
International Church of the Nazarene March 1982 - Present
Argabright Contractors, Inc. May 1980 - May 2001
KPMG US June 1978 - June 1980
Skills
CPA, Accounting, Financial Analysis, Auditor, Business Strategy, Construction, Strategic Planning, Contract Negotiation, Construction Management, New Business Development, Negotiation, Project Management, Contract Management, Team Building, Project Planning, Contractors, Residential Homes, Residential Land..., Public Speaking, Budgets
Education
Liberty University 2012 — 2013
Master of Science (M.S.), Accounting
University of Richmond - Robins School of Business 1976 — 1978
Bachelor of Science (BS), Accounting
Eastern Nazarene College 1974 — 1975
Salient Federal Solutions July 2011 - Present
NTT Data Corporation March 2008 - June 2011
KPMG US 2005 - 2006
SAIC 2005 - 2006
Skills
Human Capital, Analysts, Data, Project Planning, Analysis, Requirements Analysis, Organizational Design, Talent Acquisition, Applicant Tracking..., Consulting
Education
East Carolina University 1998 — 2003
Bachelor's degree, Economics
Discount Liquidators May 2015 - Present
Jaffersons Corporation August 2014 - Present
ExxonMobil April 2011 - July 2014
ExxonMobil July 2010 - July 2011
ExxonMobil August 2009 - July 2010
KPMG US June 2008 - August 2008
General Motors June 2007 - August 2007
Skills
Internal Controls, Accounting, Financial Modeling, Financial Analysis, Auditing, Analysis, Budgets, Management, Corporate Finance, Internal Audit, Consolidation, Risk Management, Forecasting, Microsoft Office, Financial Reporting, Variance Analysis, PowerPoint, Cost Accounting, Financial Accounting, Business Strategy, Microsoft Excel, Microsoft Word, SAP, Cash Management, Accounts Payable, Access, Account Reconciliation, Capital Budgeting, Outlook, Cash Flow, General Ledger, Balance, Fixed Assets, GAAP, Due Diligence, IFRS, Pricing, Managerial Finance, Strategic Financial..., Financial Audits, Accruals, Hyperion Enterprise, Sarbanes-Oxley Act, Financial Planning, Compliance, Budgeting, Financial Management, International Business..., New Business Development, Import/Export Operations
Education
Duke University - The Fuqua School of Business 2012 — 2014
Master of Business Administration (MBA), Strategy & Entrepreneurship
Università Commerciale 'Luigi Bocconi' 2009 — 2009
Study Abroad - Milano, Italy, International Business Strategy
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2009
Bachelor of Business Administration (BBA), Finance & Accounting
KPMG US August 2014 - Present
Eastern Illinois University August 2013 - May 2014
American Sealcoating April 2005 - August 2013
Skills
Accounting, Leadership, Teamwork, Business Intelligence, Finance, Spanish, Organizational..., Internal Controls, Quantitative Analytics, Financial Analysis
Education
Eastern Illinois University
Bachelor of Science (B.S.), Accounting. Minors: Spanish, Finance
Eastern Illinois University
Master of Business Administration (M.B.A.), Accounting
Texas Tech University August 2015 - Present
KPMG US June 2012 - August 2015
East Carolina University August 2011 - May 2012
H. Edwin Gray, CPA, P.A. January 2011 - May 2011
Skills
Practice CS, Lacerte, Microsoft Office, Accounting, Auditing, Accounts Payable, Accounts Receivable, Financial Statements, Outlook, Microsoft Excel, PowerPoint, Microsoft Word, QuickBooks, Customer Service, Access, General Ledger, Financial Analysis, Financial Reporting
Education
Texas Tech University 2015 — 2019
Doctor of Philosophy (PhD), Accounting
East Carolina University - College of Business 2011 — 2012
Master of Science in Accounting, Accounting
East Carolina University - College of Business 2009 — 2012
Bachelor of Science in Business Administration, Accounting
KPMG US 2014 - Present
Ernst & Young January 2001 - October 2014
Deloitte January 1998 - 2000
Skills
Tax Advisory, Tax, International Tax, Corporate Tax, Internal Controls, Income Tax, Big 4, Tax Accounting, SEC filings, Tax Law
Education
Duquesne University School of Law 1994 — 1997
Doctor of Law (J.D.)
Niagara University 1988 — 1992
Bachelor of Business Administration (BBA), Accounting
NC State University July 2012 - Present
NC Office of the State Auditor January 2008 - June 2012
KPMG US January 2007 - January 2008
Education
East Carolina University 2005 — 2006
Master's degree, Accounting
East Carolina University 2002 — 2006
Bachlor of Science, Accounting
Bon Secours Virginia July 2013 - Present
UVA Health System 2000 - July 2013
UVA Health Services Foundation April 1990 - July 2000
KPMG US August 1979 - August 1981
Skills
Fundraising, Non-profits, Public Speaking, Grant Writing, Nonprofits, Community Outreach, Event Management, Strategic Planning, Healthcare, Event Planning, Grants, Program Development, Research, Volunteer Management, Higher Education, Program Management, Stewardship, Annual Giving, Alumni Relations, Philanthropy, Management, Leadership, Community Development, Proposal Writing, Leadership Development, Public Relations, Budgets, Policy, Staff Development, Strategic Communications, Program Evaluation, Organizational..., Workshop Facilitation, Data Analysis, Editing, Board Development
Education
Emory University - Goizueta Business School 1977 — 1979
Bachelor of Business Administration (B.B.A.), Accounting, with Highest Distinction
Duke University 1975 — 1977
Economics and Computer Science
KPMG US July 2013 - Present
KPMG Advisory March 2012 - September 2012
Signature Community Management, LLC March 2011 - September 2011
Signature Community Management, LLC June 2011 - July 2011
Drexel University September 2008 - March 2011
Allen Partners June 2010 - September 2010
Schwartz for Congress. March 2010 - June 2010
BNY Mellon June 2008 - August 2008
Skills
Microsoft Office, Marketing, German, C++, Microsoft Office 2007, Research, SQL Server, Project Planning, Scrum, Project Management, Microsoft Excel, PowerPoint, Microsoft Word
Education
Drexel University - College of Business and Administration 2008 — 2013
B.S.B.A., Finance, Management Information Systems
Universität Mannheim 2011 — 2011
B.S.B.A., Finance and MIS, Junior
KPMG US Lead Team of 150 Finance & Accounting members onsite & offshore.$
Skills
Budgets, New Business Development, Project Coordination, Leading Meetings, Program Coordination, Team Management, Accounting, Risk Management, Finance, GAAP, Sarbanes-Oxley Act, Financial Analysis, Forecasting, Internal Controls, Project Management, Financial Reporting, Microsoft Excel, Strategic Planning
Education
Long Island University, C.W. Post Campus 1991 — 1994
Master of Business Administration (MBA), Finance, General
SUNY Plattsburgh 1987 — 1989
Bachelor's degree, International Business
East Carolina University 1985 — 1987
Rice Energy June 2015 - Present
KPMG US October 2013 - June 2015
Schneider Downs June 2012 - August 2012
Skills
External Audit, US GAAP, SEC Financial Reporting, SOX 404, Financial Accounting, CPA, Auditing, Big 4, Tax, Internal Audit
Education
Duquesne University 2009 — 2013
Bachelor of Science in Business Administration, Accounting / Information Systems Management, Valedictorian, Summa Cum Laude
South Park High School 2005 — 2009
Diploma, General Studies, High Honor Roll
KPMG US December 2004 - Present
Skills
Federal financial..., Federal advisory..., Compliance audits (laws..., Performance audits, Forensic engagements, Technical accounting..., Accounting, Auditing
Education
East Carolina University 2003 — 2004
MSA, Accountancy
Virginia Polytechnic Institute and State University 1998 — 2001
Bachelor of Science (BS), Finance, General
KPMG US September 2010 - Present
Skills
Microsoft Excel, Financial Analysis, Accounting, Financial Modeling, Financial Reporting, Valuation, Corporate Finance, PowerPoint, Structured Finance, Capital Markets, Risk Management, Bloomberg
Education
Dublin Business School 2006 — 2008
ACCA
University College Dublin 1999 — 2000
Master’s Degree, Operations Research, 2.1
University College Dublin 1996 — 2000
Bachelor of Engineering (B.Eng.), Mechanical Engineering
KPMG US February 2014 - Present
Extra Help Inc. May 2011 - February 2014
American Red Cross June 2009 - May 2011
Southern Wine and Spirits October 2006 - June 2009
Skills
HR Policies, Career Development, Mentoring, Group Presentations, Volunteer Development, Volunteer Management, Sales Representatives, Recruitment, Office Administration, Recruiting, Leadership, Sales, Social Networking, Leadership Development, Personnel Management, Human Resources, Organizational..., New Hire Orientations, Interviews, Program Management, Temporary Staffing, Talent Management, Employee Relations, Resume Writing, Deferred Compensation, Applicant Tracking..., Hiring, Staffing Services, Talent Acquisition, Temporary Placement, Volunteering
Education
Eastern Illinois University 2002 — 2006
Bachelor of Science, Hospitality and Business Administration
KPMG US June 2014 - Present
Baker Tilly Virchow Krause, LLP January 2013 - June 2014
O’Reilly Auto Parts May 2012 - August 2012
Drury University January 2012 - April 2012
Skills
CPA, Accounting, Tax, Tax Accounting, Tax Preparation, Corporate Tax
Education
Drury University 2009 — 2012
Bachelor of Science, Accounting, 3.8
KPMG May 2013 - Present
KPMG January 2011 - April 2013
KPMG US June 2010 - August 2010
Skills
GAAP, External Audit, Internal Controls, US GAAP, SEC filings, Auditing
Education
University of Georgia - Terry College of Business 2009 — 2010
Master of Accountancy, Auditing
East Tennessee State University 2007 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
KPMG US March 2007 - Present
Congreso de Latinos Unidos March 2003 - March 2007
Case Paper Company 1993 - 2003
Skills
Administrative..., Event Planning, Outlook, Data Entry, Calendars, Customer Service, Travel Arrangements, Confidentiality, Calendaring, Expense Management, Non-profits, Fundraising
Education
Eastern University
BA in Organizational Management
Temple University
Certified Real Estate
HJ Heinz - World Headquarters 2013 - 2014
HJ Heinz - World Headquarters 2008 - 2012
HJ Heinz - Heinz North America 2005 - 2007
HJ Heinz - Heinz North America 1999 - 2003
HJ Heinz - Heinz USA 1996 - 1999
Becker CPA Review (DeVry University) 1989 - 1999
HJ Heinz - World Headquarters 1990 - 1996
KPMG US 1986 - 1989
Skills
Project Management, Auditing, Cross-cultural Teams, Business Planning, Supply Chain, Order to Cash, Forecasting, Coaching Staff, Consumer Products, Cross-functional Team..., SAP, Logistics, Leadership, P&L Management, Budgets, ERP, Management, FMCG, Financial Reporting, Sarbanes-Oxley Act, SAP Implementation, Pricing, Supply Chain Management, Business Process..., Business Process, Internal Audit
Education
Duquesne University
Master of Business Administration (MBA)
Pennsylvania State University
Bachelor of Science (BS), Accounting
ADP December 2012 - July 2014
KPMG US May 2007 - October 2012
KPMG US October 2005 - May 2007
KPMG US July 2000 - October 2005
KPMG US July 1994 - July 2000
Skills
IT Service Management, ITIL Service Strategy, ITIL, Project Management, Product Management, Vendor Management, Business Process, Process Improvement, IT Strategy, IT Management, IT Operations, Team Leadership, Information Technology, Business Analysis, Disaster Recovery, Business Process..., Program Management, Governance, SharePoint, Enterprise Architecture, Networking, Strategy, Operations Management, Data Center, Leadership, Risk Management, CRM, IT Audit, Management, Outsourcing, SDLC, Resource Management, Business Continuity, Infrastructure, Integration, PMO, Project Portfolio..., Quality Assurance, Service Delivery, Business Intelligence, Business Transformation, Service Management, Performance Management, IT Outsourcing, Service Desk
Education
Eastern Washington University
Bachelor of Arts (B.A.), Business Administration
KPMG US January 2015 - Present
Education
Eastern Michigan University 2011 — 2014
Master of Science (MS), Accounting
Eastern Michigan University 2005 — 2010
Bachelor of Science (BS), Psychology
East Carolina University College of Engineering and Technology Advising Center June 2013 - Present
KPMG US June 2015 - August 2015
Skills
Microsoft Office, Management, Microsoft Excel, Microsoft Word, Research, PowerPoint, Sales, Leadership, Training
Education
East Carolina University 2011 — 2015
Bachelor of Business Administration (B.B.A.), Accounting, 3.55
Farmville Central High School
High School Diploma
USA Hockey Arena September 2011 - Present
Subway May 2009 - Present
UHY LLP June 2015 - June 2015
KPMG US May 2015 - May 2015
Rehmann May 2015 - May 2015
Plante Moran May 2015 - May 2015
Skills
Customer Service, Microsoft Office, Social Media, Microsoft Excel, Microsoft Word, PowerPoint, Windows, Research, Mac OS, Apple Safari, Outlook, Public Speaking, Teaching, RMS, Teamwork, Communication, Facebook, Twitter, Instagram, Yelp
Education
Wayne State University 2012 — 2015
Bachelor's Degree, Accounting and Management, 3.50
Washtenaw Community College 2012 — 2012
4.0
Eastern Michigan University 2011 — 2012
Stevenson High School 2007 — 2011
High School Diploma, College Preparatory
Georgia-Pacific LLC September 2003 - Present
Georgia-Pacific LLC September 2001 - September 2003
Georgia-Pacific LLC April 1999 - September 2001
Price Waterhouse Management Consultants July 1994 - April 1999
Aetna Life Insurance Company June 1991 - June 1992
KPMG US June 1989 - June 1991
Education
Duke University - The Fuqua School of Business 1992 — 1994
Master of Business Administration (M.B.A.), Corporate Finance and Strategy
Stonehill College 1985 — 1989
Bachelor of Science, Accounting
Retired February 2013 - Present
AmeriGas Propane September 2004 - February 2013
UGI Corporation August 2003 - August 2004
UGI Utilities, Inc. March 1991 - August 2003
UGI Corporation March 1990 - February 1991
AmeriGas June 1981 - February 1990
UGI Corporation December 1979 - May 1981
KPMG US June 1978 - December 1979
Skills
Financial Analysis, Budgeting, SOX, General Ledger, Process Improvement, Team Leadership, Governance, Sarbanes-Oxley Act, Budgets, Account Reconciliation, Accounting, Financial Reporting, Management, Sarbanes-Oxley, Forecasting, Auditing, Internal Controls, Internal Audit, SEC filings, CPA, US GAAP, Consolidation, GAAP, Accounts Receivable, Managerial Finance, Financial Accounting, External Audit, Tax, Mergers & Acquisitions, Leadership, Enterprise Risk..., Hyperion Enterprise, Financial Modeling, SAP, Finance, IFRS, SOX Compliancy, P&L, PeopleSoft, Acquisition Integration, Payroll, Revenue Recognition, Business Process..., Essbase, Variance Analysis, ERP, Hyperion Planning, Analysis, Risk Management, Financial Audits
Education
Drexel University - College of Business and Administration 1973 — 1978
BS, Accounting
KPMG US January 2015 - Present
Accenture January 2012 - January 2015
Enterprise Solutions Group April 2011 - November 2011
US Steel January 2011 - April 2011
US Steel September 2008 - August 2010
Skills
Oracle E-Business Suite, ERP, SQL, Business Process..., Forecasting, Project Portfolio..., Financial Analysis, IT Strategy, Process Improvement, Requirements Analysis, Quality Center, Requirements Gathering, SharePoint, Software Documentation, Data Migration, Business Intelligence, Business Analysis, Business Process, SDLC
Education
Duquesne University 2003 — 2007
Bachelor, Business Administration
Smithfield Foods December 2014 - Present
KPMG US September 2014 - December 2014
KPMG US December 2012 - September 2014
Historic Edenton Visitor's Center May 2012 - August 2012
A Small Miracle Inc. July 2008 - January 2010
Quizno's Sub October 2007 - July 2008
Lawn Busters March 2005 - November 2007
Skills
Corporate Tax, Tax Compliance, Tax Consulting, Income Tax Provision, Tax Law, Accounting, CPA, Financial Reporting, Financial Accounting, Partnership Taxation, Proficient tax return..., Proficient in microsoft..., Experienced interfacer..., US GAAP reporting, Experienced user of..., Microsoft Excel, US GAAP, Financial Analysis, Financial Statements, Internal Controls
Education
East Carolina University 2011 — 2012
Master of Science, Accounting
East Carolina University 2007 — 2011
Bachelor of Science (BS), Accounting
East Carolina University 2007 — 2011
Bachelor of Arts (BA), Psychology
McDaniel Technical Services, Inc. June 2014 - Present
DirectConnect July 2012 - May 2014
Accounting Principals June 2000 - March 2010
Besco Graphic Systems / Express Delivery / Global Technologies July 1990 - May 2000
KPMG US June 1982 - June 1990
Skills
Healthcare, Manufacturing, Energy, Construction, Internal Audit, Banking
Education
East Central University 1978 — 1982
Bachelor of Science (BS), Accounting
KPMG US August 2013 - Present
KPMG New Zealand July 2012 - August 2012
KPMG US June 2012 - August 2012
Hudson Valley Federal Credit Union September 2008 - May 2012
Bailey Brown CPA & Associates June 2010 - August 2010
Marist College June 2009 - September 2009
Skills
Accounting, Financial Audits, Banking, Customer Service, Microsoft Excel, Financial Reporting, PowerPoint, Microsoft Word, Loans, Finance, Microsoft Office, Training, Financial Analysis, Accounts Payable, Credit Unions, Outlook, Access, Word, Excel, Direct Sales, Retail Banking, Training Skills, Albanian, Pivot Tables, Vlookup, Auditing, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Statements, US GAAP, Research, Leadership, Consumer Goods, Telecommunications, Food & Beverage
Education
Marist College 2008 — 2012
Bachelor of Science (BS), Accounting
Dutchess Community College 2012 — 2013
Associate of Science (A.S.), Information Management
Arlington High School
Kendall College April 2015 - Present
Language Loop LLC June 2014 - May 2015
Computer Systems Institute April 2014 - April 2015
KPMG US August 2012 - February 2014
LIT Magazine September 2010 - December 2013
Publishers Weekly January 2013 - September 2013
Handi-lift Inc. May 2012 - August 2012
Freelance 2010 - 2012
BKLYN Larder April 2011 - September 2011
Billy's Bakery January 2009 - October 2010
Skills
Teaching Writing, Creative Writing, Fiction, Non-fiction, Literature, Copy Editing, Proofreading, Teaching English as a..., Grammar, Storytelling, Books, Writing, Editing, Critical Thinking, Critical Reading, Microsoft Office, Blogging, ESL, Social Media, Copywriting, Public Speaking
Education
New School University 2010 — 2012
Master of Fine Arts (MFA), Creative Writing
Eastern University 2002 — 2007
Bachelor of Arts (BA), English Writing
Mitchell, Wiggins & Company July 2013 - Present
KPMG US January 2012 - April 2013
Skills
Accounting, Auditing, CPA, Financial Accounting, Financial Reporting, Tax Preparation, Financial Statements, GAAP, Tax, General Ledger
Education
East Carolina University 2010 — 2011
Master of Science (MS), Accounting
East Carolina University 2006 — 2010
Bachelor's of Science in Business Administration, Accounting
KPMG US July 2014 - Present
KPMG US January 2013 - June 2014
Skills
CPA, Sarbanes-Oxley Act, US GAAP, Integrated Audits, PCAOB standards, COSO Framework
Education
East Carolina University 2011 — 2012
Master of Science in Accounting
East Carolina University 2007 — 2011
Bachelor of Science in Business Administration, Accounting
KPMG US November 2009 - Present
Skills
External Audit, US GAAP, Internal Controls, Auditing, GAAP, SEC filings, Sarbanes-Oxley Act, Financial Reporting, CPA, Financial Accounting, Accounting, Big 4, Internal Audit, Revenue Recognition, Corporate Tax, Financial Audits, Consolidation, General Ledger, Tax, SEC Filings
Education
Duquesne University 2005 — 2009
Bachelor of Science (B.S.), Accounting
KPMG US June 2014 - Present
KPMG July 2009 - June 2014
KPMG US October 2007 - October 2009
ABN AMRO Bank N.V. January 2004 - October 2007
Loftus & O'Meara Staffing 2003 - January 2004
University of Chicago, Department of Radiology 2001 - 2002
FutureSource/Bridge 1999 - 2000
Enterprise Rent-A-Car September 1996 - July 1998
Skills
Administrative..., Auditing, Accounting, Customer Service, Microsoft Office, Spreadsheets, Accounts Payable, System Administration, Outlook, Office Administration, Nonprofits, Management, Public Speaking, Time Management, Human Resources, Policy, Access, Training, Leadership, Invoicing, Recruiting, Microsoft Excel, Interviews, Financial Reporting, Travel Arrangements, Calendars, Event Planning, Microsoft Word, Office Management, PowerPoint, Administrative...
Education
Eastern Illinois University 1994 — 1996
Bachelor of Science (B.S.), Family and Consumer Science/Business Administration
Olive Harvey College 1991 — 1994
Accounting and Finance
Chicago High School for Agricultural Sciences 1986 — 1990
HIgh School Diplomia, General Studies
OrbiMed Advisors June 2013 - Present
KPMG US July 2012 - June 2013
KPMG US November 2010 - July 2012
CIGNA Group Insurance September 2008 - December 2009
Skills
Private Equity, Fund Accounting, Financial Reporting, Finance, Auditing, Big 4, US GAAP, Financial Accounting, Accounting, Financial Statements, External Audit, Account Management, SEC filings, Internal Controls, GAAP, CPA, Sarbanes-Oxley Act, Revenue Recognition, SEC Filings
Education
Drexel University - College of Business and Administration 2006 — 2010
BSBA, Accounting and Finance
Cengage Learning September 2015 - Present
KPMG US August 2011 - September 2015
Sunovion Pharmaceuticals Inc. June 2009 - August 2011
Genzyme May 2007 - June 2009
PwC 2002 - 2007
Arthur Andersen LLP 2000 - 2002
Skills
Income Tax, Mergers & Acquisitions, Tax
Education
Northeastern University 1999 — 2000
Master of Business Administration (M.B.A.), Accounting
Duquesne University 1996 — 1999
Doctor of Law (JD)
Penn State University 1992 — 1996
Bachelor of Arts (B.A.), History
KPMG US June 2013 - August 2013
KPMG June 2012 - September 2012
Philadelphia Zoo March 2010 - September 2010
Office of Finance and Resource Management June 2007 - August 2007
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, English, Research, Windows, Outlook, Photoshop, Public Speaking, Budgets, Strategic Planning, Negotiation
Education
The Catholic University of America 2013 — 2014
Master of Science (MS), Accounting
Drexel University - College of Business and Administration 2008 — 2013
Bachelor of Science (B.S.), Accounting
Ingersoll Rand June 2010 - Present
Ingersoll Rand July 2003 - June 2010
Ingersoll Rand Energy Systems December 2000 - June 2003
clickNsettle.com September 1999 - November 2000
National Arbitration and Mediation September 1999 - November 2000
Ingersoll Rand March 1996 - September 1999
Ingersoll Rand September 1993 - March 1996
KPMG US September 1991 - August 1993
Skills
Strategy, Finance, Marketing, Distributed Team..., Acquisitions, Acquisition Integration, Cross-functional Team..., Pricing Strategy, Business Acumen, Competitive Analysis, Pricing, Product Management, Product Launch, Income Statement, Divestitures, Mergers & Acquisitions, Strategic Planning, P&L Management, Forecasting, Negotiation, Supply Chain, Business Development, Product Development, Executive Management, Product Marketing
Education
Duke University - The Fuqua School of Business 2000 — 2001
MBA, Business Administration and Management, General
Siena College 1987 — 1991
BBA, Accounting
KPMG US October 2014 - Present
KPMG January 2012 - October 2014
MF Global May 2010 - November 2011
Mayer Brown LLP July 2007 - April 2010
Choate, Hall & Stewart LLP September 2006 - July 2007
Mayer Brown LLP August 2004 - August 2006
Skills
Capital Markets, Hedge Funds, Investments, Private Equity, Tax, Cross-border..., International Tax, Tax Law, Corporate Tax, Tax Advisory, Securitization, Structured Products, Transfer Pricing
Education
New York University School of Law 2003 — 2004
LL.M., Taxation
Duke University School of Law 2001 — 2003
J.D.
Florida State University 1990 — 1994
BS, Marketing and Sales Management
Citi September 2000 - Present
PaineWebber 1997 - 2000
PwC 1994 - 1996
KPMG US 1988 - 1992
Education
Duke University - The Fuqua School of Business 1992 — 1994
MBA, Finance
University of Delaware 1984 — 1988
Bachelor of Science (BS), Accounting
KPMG US September 2010 - Present
KPMG US September 2005 - August 2010
KPMG US September 2003 - August 2005
Skills
Internal Controls, SAS70, Risk Assessment, Operational Risk, Risk Management
Education
Duquesne University 1999 — 2003
Bachelor of Science (BS), Accounting
KPMG LLP February 2011 - Present
KPMG US 2011 - Present
EquaTerra June 2004 - February 2011
Skills
Shared Services, Employee Benefits, Business Transformation, BPO, Outsourcing, Change Management, Lifesciences, Offshoring, IT Outsourcing, Management Consulting, Vendor Management, Governance, Leadership, Strategic Sourcing, Acquisition Integration, IT Strategy, Organizational Design, Process Improvement, Management, Strategy, Business Process, Business Process..., Thought Leadership, Cross-functional Team..., Outsourcing Management, Business Analysis, Consulting, Business Process..., Project Portfolio..., ERP, Global Delivery, Program Management, Life Sciences
Education
Duke University 1978 — 1980
Master of Environmental Management, Environmental Law, Engineering and Science
KPMG US April 2015 - Present
Sofitel Luxury Hotels and Resorts June 2014 - April 2015
Starwood Hotels & Resorts Worldwide, Inc. March 2014 - 2014
Hilton Worldwide June 2013 - August 2013
Hyatt Hotels Corporation June 2012 - August 2012
University of Massachusetts Amherst September 2010 - May 2012
Langham Hospitality Group May 2011 - August 2011
Education
University of Massachusetts at Amherst - Isenberg School of Management 2010 — 2014
Bachelor of Science (BS), Hospitality and Tourism Management, Minor: Chinese
East China Normal University 2012 — 2012
Semester Abroad:Business, Chinese Language & Culture
KPMG US June 2015 - Present
Duquesne University June 2014 - May 2015
Duquesne University June 2013 - December 2013
Carnegie Mellon University June 2012 - August 2013
Sears Holdings Corporation July 2010 - April 2012
Skills
Data Analysis, Critical Thinking, Public Speaking, Customer Service, Microsoft Office, Project Management, Presentation Skills, Time Management, Teamwork, PowerPoint, Facebook, Microsoft Excel, Microsoft Word, Adobe Creative Suite
Education
Duquesne University 2012 — 2016
Bachelor of Business Administration (B.B.A.), Marketing & Information Systems Management
KPMG US 2015 - Present
Civilian Police International, LLC (CPI, LLC) 2004 - 2015
Educational Services, Inc. 2002 - 2004
DynCorp Systems & Solutions LLC 1999 - 2002
Anteon Corporation 1997 - 1999
Noell, Inc., a Preussag AG company 1992 - 1996
National Housing Partnerships 1988 - 1991
Skills
Financial Reporting, Budgeting, Payroll, Accounts Payable, Accounts Receivable, Credit, General Ledger, Revenue Recognition, Accounting, Variance Analysis, Internal Controls, GAAP, Cost Accounting, Financial Analysis, Forecasting, SOX, Cash Flow, Project Accounting, Financial Accounting, Financial Control, Cash Management, Hyperion, Sales Tax, Audit, Financial Planning, CPA, Finance, Auditing
Education
Duquesne University
B.S. B.A., Accounting
Mylan March 2007 - Present
Ernst & Young May 1997 - March 2007
KPMG US 1986 - 1989
Skills
Tax, Corporate Tax, Insurance, Auditing, Sarbanes-Oxley Act, SEC filings, Process Improvement, CPA, Accounting, Mergers & Acquisitions
Education
Duquesne University School of Law 1990 — 1994
Penn State University 1982 — 1986
BS, Accounting
Great American Insurance January 2015 - Present
KPMG US January 2009 - January 2015
KPMG January 2009 - January 2015
PPG Industries, Inc April 2003 - January 2004
Duquesne University Computing and Technology Services May 2002 - April 2003
Skills
IT Audit, Sarbanes-Oxley Act, CISA, Internal Audit, Internal Controls, SAS70, Governance, Auditing, Enterprise Risk..., Information Security..., Business Analysis, Business Process..., Sarbanes-Oxley, IT Strategy, COBIT, Information Technology, COSO, Information Security, Risk Assessment
Education
Duquesne University 2000 — 2004
Information Technology
Duquesne University 2000 — 2004
Bachelor of Science, Business Administration; Information Technology
KPMG US October 2014 - Present
KPMG US January 2012 - September 2014
MF Global December 2008 - November 2011
MF Global September 2007 - December 2008
Peoria Chiefs 2006 - 2007
Skills
Account Management, Sales Process, Market Research, Marketing Strategy, Data Analysis, Strategic Planning, Customer Negotiations, Client Acquisition, Event Management, Commodities, Hedging, Commodity Risk..., Financial Analysis, GMI, Rate Negotiation, Trading Strategies, Trading Platforms, Risk Management, Customer Service, Alternative Investments, Options, Negotiation, CRM, Commodity, Derivatives, Financial Markets
Education
Eastern Illinois University 2002 — 2006
Bachelor of Science, Business Administration and Sport Management
PNC April 2014 - Present
PNC May 2012 - April 2014
EDMC January 2011 - May 2012
KPMG US October 2009 - December 2010
Skills
Financial Reporting, Sarbanes-Oxley Act, GAAP, Financial Analysis, Microsoft Word, Analysis, Account Reconciliation, General Ledger, Financial Accounting, Accounting
Education
Duquesne University 2012 — 2014
Master of Business Administration (M.B.A.), Finance
Duquesne University 2005 — 2009
Bachelor of Science (BS), Accounting
KPMG US January 2015 - Present
ECU Foundation Financial Services September 2013 - November 2014
KPMG US January 2013 - March 2013
Gordons Golf, Ski and Snowboard September 2011 - January 2013
CAPTRUST May 2012 - August 2012
North Ridge Country Club May 2007 - March 2012
Boys and Girls Clubs of America January 2010 - May 2010
Skills
Microsoft Excel, Marketing, CRM, PowerPoint, Social Media, Accounting, Financial Analysis, Management, Microsoft Word, Customer Service, Business Analysis, Financial Audits, Financial Reporting, Auditing, Retail, Sales
Education
East Carolina University 2014 — 2014
Master of Science (M.S.), Accounting
East Carolina University - College of Business 2009 — 2013
BSBA, Accounting
KPMG US March 2015 - Present
Flextronics International, Ltd 2000 - March 2015
Formation 8 2015 - 2015
Various Offices January 1999 - January 2001
Skills
Supply Chain Management, Supply Chain, Supply Chain..., Manufacturing, Supplier Negotiation, Mergers, Sarbanes-Oxley Act, Continuous Improvement, Cross-functional Team..., Reverse Logistics, Restructuring, Logistics, Process Improvement, Management, International Tax, Mergers, Tax, Business Process..., Forecasting, International Business, Leadership, Business Strategy, Contract Negotiation, Strategy, Transfer Pricing, Change Management, Outsourcing, ERP, Due Diligence, Mergers & Acquisitions, Procurement
Education
University of Colorado School of Law 1990 — 1993
JD, Law
Eastern Michigan University 1987 — 1990
BBA, Accounting
Holly High School
KPMG US October 2014 - Present
Skills
Accounting, US GAAP, SEC filings, CPA, Auditing, Internal Controls, Big 4, Regulatory Requirements, Regulatory Filings, Risk Management, Consulting, Financial Accounting
Education
Vanderbilt University - Owen Graduate School of Management 2009 — 2010
MAcc
Duke University 2005 — 2009
BS
KPMG US September 2014 - Present
KPMG US 2015 - 2015
KPMG US October 2012 - September 2014
East Carolina University August 2009 - May 2012
KPMG US May 2011 - August 2011
U.S. House of Representatives 2009 - 2009
United States Senate 2008 - 2008
Skills
Financial Accounting, Corporate Tax, Microsoft Word, Tax Research, Accounting, Partnership Taxation, Microsoft Office, US GAAP, Technical Writing, Research, Instructor-led Training, Technology Training, GAAP, Financial Reporting
Education
East Carolina University
Masters of Science, Accounting
East Carolina University
Bachelor of Arts (B.A.), History
KPMG US August 2015 - Present
Various Market Research Companies October 2013 - Present
University of Central Florida August 2014 - May 2015
Kelly Services January 2014 - May 2015
Universal Studios August 2013 - November 2013
Wells Fargo June 2013 - September 2013
Catalyst June 2011 - June 2013
Longboard house February 2010 - August 2011
Skills
Organization, Typing, Customer Service, Customer Satisfaction, Accountability, Integrity, Timelines, Time Management, Number Crunching, Microsoft Office, Data Entry, Invoicing, Sales, Merchandising, Sales Management, Telephone Skills, Payroll, Spreadsheets, Inventory, 10 Key, Teamwork, Office Administration, Microsoft Excel, Apparel, PowerPoint, Microsoft Word, Account Reconciliation, Cashiering, Bookkeeping, Highly detail oriented, Retail, Marketing, Social Media
Education
University of Central Florida 2011 — 2014
B.S. Accounting, Accounting
Brevard Community College 2009 — 2011
Associate of Arts (AA), Accounting
KPMG US March 2014 - April 2015
Grant Thornton LLP May 2013 - March 2014
US Navy September 2005 - May 2011
Education
Duke University - The Fuqua School of Business 2015 — 2017
Master of Business Administration (MBA)
Fordham University 2011 — 2013
Bachelor of Arts, Economics, Summa cum Laude
University of California, Santa Cruz
Professional Certificate, Computer Programming
SUNY Westchester Community College July 1998 - Present
Pace University 1986 - 1992
Raymond Reisig, CPA November 1985 - February 1987
KPMG US August 1984 - November 1985
Danny's Cycles January 1970 - 1984
Skills
Teaching, Higher Education, Microsoft Excel, PowerPoint, Curriculum Design, Accounting, Leadership, Research, Public Speaking, Finance, Distance Learning, E-Learning, Nonprofits, Microsoft Office, Adult Education, Data Analysis, Student Affairs, Staff Development
Education
Eastern Connecticut State University 2006 — 2008
M.S., Educational Technology
Pace University - Lubin School of Business 1982 — 1984
M.B.A., Public Accounting
Pace University-Pleasantville/Briarcliff Campus 1980 — 1984
B.B.A., Public Accounting
KPMG US October 2013 - Present
KPMG US 2012 - September 2013
KPMG US 2007 - 2012
Skills
Private Equity, Financial Modeling, Financial Analysis, Valuation
Education
Duke University - Fuqua School of Business 2011 — 2012
Master of Business Administration (MBA), Cross Continent Program
University of Pennsylvania - The Wharton School 2003 — 2007
Bachelor of Science (B.S.), Accounting
KPMG US August 2013 - Present
Accenture October 1998 - July 2013
Schweitzer-Mauduit International April 1996 - October 1998
Kimberly-Clark March 1993 - March 1996
Skills
Oracle Financials, PMO, Finance Transformation, Consulting Experience, EPM, Oracle E-Business Suite, Project Implementation, Business Process..., Management Consulting, Oracle Applications, HFM, Compliance Management, Program Management, Business Intelligence, Business Process, Business Process Design, ERP, PMP, Management
Education
University of Minnesota-Twin Cities 1992 — 1994
MBA, IT
Drury University 1985 — 1989
BA, Accounting, French, Business Admin
KPMG US August 2014 - Present
Target Corporation October 2007 - June 2014
Mount Aloysius College August 2012 - August 2013
BNY Mellon May 2012 - August 2012
Mount Aloysius College October 2011 - January 2012
Skills
Microsoft Excel, Microsoft Word, Microsoft Office, Auditing, Social Media, Research, Access, Teamwork, PowerPoint, Accounting, Marketing, Time Management
Education
Duquesne University 2013 — 2014
Master's Degree, Accounting
Mount Aloysius College 2009 — 2013
Bachelor's Degree, Accounting
KPMG US August 2015 - Present
BOX Options Exchange January 2015 - August 2015
BOX Options Exchange August 2011 - January 2015
SFN Group June 2009 - August 2011
RBC Capital Markets May 2008 - October 2008
Riverbank Capital Management July 2007 - April 2008
Skills
Financial Analysis, Financial Modeling, Trading, Capital Markets, Derivatives, Options, Microsoft Excel, Strategy, Finance, Economics, Financial Reporting, PeopleSoft, Investments, Recruiting, Data Analysis, Corporate Finance, Financial Markets
Education
The University of Chicago - Booth School of Business 2012 — 2015
Master of Business Administration (M.B.A.), Analytic Finance, Econometrics and Statistics, Entrepreneurship, and Strategic Management
Duke University 2003 — 2007
Bachelor of Science (B.S.), Economics
Albert D.Yedid, CPA July 2006 - April 2013
ABB Inc. June 2000 - June 2006
The Scott Fetzer Company (Adalet Division) 1999 - 2000
The Scott Fetzer Company 1995 - 1999
KPMG US 1993 - 1995
Skills
Financial Reporting, Tax Preparation, Financial Analysis, Cost Accounting, Sarbanes-Oxley Act, Internal Controls, Tax, GAAP, General Ledger, Fixed Assets, Account Reconciliation, Cash Flow, QuickBooks, External Audit, Revenue Recognition, Variance Analysis, Assurance, Internal Audit, Process Improvement, Business Valuation, Financial Statements, Small Business, Income Tax, Forecasting, Accounting, Sarbanes-Oxley, Auditing, Managerial Finance, Financial Accounting, Financial Audits, Financial Modeling, Due Diligence, Cash Management
Education
The Ohio State University 1988 — 1992
Bachelor of Science (BS), Accountantcy
Duke University - Fuqua School of Business
Richmond Heights High School
KPMG US June 2011 - Present
Education
Eastern Illinois University 2006 — 2011
Bachelor of Science (B.S.), Accounting
KPMG US January 2015 - Present
East Carolina University Division of Health Sciences September 2012 - May 2014
KPMG US January 2013 - March 2013
Marilyn's Model and Talent Management August 2009 - August 2012
River Twist May 2010 - August 2010
The Bistro May 2009 - August 2009
Skills
Customer Service, PowerPoint, Microsoft Excel, Sales, Microsoft Word, Teamwork, Software Documentation, Financial Reporting
Education
East Carolina University
Master's of Science in Accounting, Auditing
East Carolina University College of Business 2009 — 2013
BSBA, Accounting
Ragsdale High School
KPMG US January 2015 - Present
John's Moving & Storage May 2007 - September 2014
Dixon Hughes Goodman LLP January 2013 - April 2013
Robert Philipson & Company June 2012 - July 2012
Integrated Communications Services May 2010 - September 2010
Skills
Accounting, ProSystem fx Tax, Income Tax, Critical Thinking, Leadership, Analytical Skills, Teamwork, Problem Solving, Creativity, Communication Skills, Microsoft Excel, Microsoft Word
Education
East Carolina University 2014 — 2014
Master of Science in Accounting
East Carolina University 2010 — 2013
BSBA, Accounting
Wake Technical Community College 2007 — 2010
Associate of Applied Science, Construction Management Technology
KPMG US Federal Tax InternKPMG USJune 2014 - Present
EDMC May 2012 - August 2013
Esprit May 2013 - July 2013
PwC January 2013 - May 2013
American Eagle Outfitters March 2008 - December 2011
Skills
Accounting, Tax Preparation, Microsoft Excel, Data Entry, Time Management, Customer Service, PowerPoint, Microsoft Office, Teamwork, Account Reconciliation, Microsoft Word, QuickBooks, Retail, Inventory Management
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2014 — 2015
Master's Degree, Accounting
University of Pittsburgh 2011 — 2014
Bachelor of Science (B.S.), Accounting
Duquesne University 2010 — 2011
Thomas Jefferson High School 2006 — 2010
Highschool Diploma
KPMG US August 2013 - Present
ONLINE Information Services September 2010 - July 2013
Pirate Tutoring Center October 2009 - December 2012
KPMG January 2012 - August 2012
Skills
Payroll, Accounting, Microsoft Excel, Access, PowerPoint, Account Management, Microsoft Office, Financial Accounting, QuickBooks, Accounts Receivable, Financial Reporting, Microsoft Word
Education
East Carolina University 2012 — 2013
Master of Science (MS), Accounting
East Carolina University - College of Business 2009 — 2011
BSBA, Accounting
BKD LLP July 2005 - Present
KPMG US September 2003 - July 2005
Education
Drury University 1998 — 2003
Hillcrest High School
KPMG US March 2015 - Present
BlackRock March 2014 - September 2014
ACLU of Pennsylvania November 2013 - July 2014
American Civil Liberties Union of Pennsylvania October 2012 - July 2014
PECO Energy May 2013 - September 2013
PetroVietnam Technical Servies Corporation (PTSC) July 2012 - August 2012
Education
Drexel University - College of Business and Administration 2011 — 2015
Bachelor's degree, Business Administration, Legal Studies, Accounting, Philosophy
University of Pennsylvania
Penn Law Outreach Program
Le Quy Don high school for gifted students 2008 — 2011
English
KPMG US January 2014 - Present
Piedmont Service Group March 2012 - October 2013
Skills
Accounting, Microsoft Excel, Microsoft Office, Corporate Tax
Education
East Carolina University 2012 — 2013
Master's, Accounting
East Carolina University 2008 — 2012
Bachelor of Business Administration (B.B.A.), Accounting
KPMG US November 2014 - Present
AXIA Consulting August 2014 - October 2014
Visionary Technology, LLC January 2006 - July 2014
Oracle May 1994 - December 2005
Accenture March 1990 - May 1994
Skills
Workday, Problem Solving, Requirements Analysis, Project Management, Integration, Consulting, Business Intelligence, ERP, IT Strategy, Strategic Planning, Databases, Windows, Business Development, Program Management, Business Analysis, CRM, XML, XSLT, Leadership, Management Consulting
Education
Virginia Polytechnic Institute and State University 1988 — 1990
MS, Computer Science
Eastern Kentucky University 1984 — 1987
BS, Computer Science, Math
EisnerAmper LLP January 2012 - August 2015
KPMG US June 2007 - November 2010
KPMG US June 2006 - August 2006
Skills
Partnership Taxation, GoSystems, Tax Accounting, Corporate Tax, Tax Preparation, Tax Research, ProSystem fx Tax, Team-oriented, Written Communication, Client Service Oriented, Income Tax, Microsoft Excel, Accounting, Tax
Education
Drexel University - LeBow College of Business 2015 — 2017
Master of Business Administration (MBA), Marketing
Lincoln University 2003 — 2007
Bachelor of Science (BS), Accounting, Summa Cum Laude
Girard College High School 2000 — 2003
Diploma
Exterran August 2015 - Present
Southcross Energy April 2013 - June 2015
GenOn Energy September 2011 - February 2013
GenOn Energy December 2010 - September 2011
RRI Energy, Inc. October 2000 - December 2010
Lyondell Chemical 1996 - 2000
KPMG US December 1993 - January 1995
Deloitte 1989 - 1993
Skills
Sarbanes-Oxley Act, Derivatives, US G, SEC Repo, Internal Au, External, Business Process..., Cross-functional..., Accounting Research, SEC filings, Mergers & Acquisitions, Financial Reporting, Accounting, Sarbanes-Oxley, US GAAP, Auditing, GAAP, Financial Analysis, Financial Modeling, CPA, Internal Audit, Financial Accounting, Internal Controls
Education
Eastern New Mexico University 1985 — 1989
Bachelor of Business Administration (BBA), Accounting
KPMG US January 2014 - Present
KPMG October 2010 - December 2013
KPMG US March 2012 - September 2013
Pearson Education October 2006 - April 2010
Pearson Education March 2001 - September 2006
Pearson Education June 1999 - February 2001
Simon and Schuster February 1998 - June 1999
Panasonic December 1989 - February 1998
Skills
Business & Technology..., Business Process..., PMO Strategy & Center..., Budgeting, PMO, Process Improvement, IT Governance, Organizational Design, Project Portfolio..., Business Transformation, Budgets, Center of Excellence, Strategy, Business Process..., Change Management, Governance, Business Strategy, Business Intelligence, Outsourcing, IT Strategy, Leadership, Management, IT Management, Resource Management, Risk Management, Executive Management, Service Delivery, Business Process..., Integration, Program Management, Forecasting, Vendor Management, Project Management, Enterprise Software, IT Service Management, Business Analysis, Cross-functional Team..., Business Process, Analysis, Business Process..., IT Outsourcing, Project Delivery
Education
Duke University - The Fuqua School of Business 2001 — 2002
MBA, Global Executive program
Stevens Institute of Technology 2000 — 2002
Graduate Certificate, Project Management
Seton Hall University 1984 — 1988
BA, Accounting
Signia Capital Management September 2015 - Present
KPMG US June 2015 - August 2015
Umpqua Bank June 2014 - May 2015
Skills
Financial Modeling, Valuation, Communication Skills, Leadership, Teamwork, Microsoft Excel, Microsoft Access, Types 70 WPM, Auditing, Sarbanes-Oxley Act, Problem Solving, Accounting, Communication, Access, Financial Reporting
Education
Eastern Washington University 2013 — 2016
Bachelor of Arts (B.A.), Accounting and Finance, Cumulative 3.98 GPA
Yakima Valley Community College 2011 — 2013
Associate of Arts (A.A.), Business, Cumulative 3.6 GPA
KPMG US June 2015 - Present
Duquesne University January 2013 - Present
Carnegie Mellon University May 2014 - December 2014
Duquesne University May 2013 - May 2014
PwC January 2013 - March 2013
Skills
Accounting, Leadership, Microsoft Office, Microsoft Excel, Microsoft Word, Analysis, Account Reconciliation, Finance, Budgets, Event Management, Teamwork, Tax Accounting, Financial Accounting, Management, Financial Reporting
Education
Duquesne University 2012 — 2015
Bachelor's Degree, Accounting & Finance
University of Cambridge International Examination 2009 — 2011
High School, Accounting, Business Studies, Economics, Mathematics
University of Cambridge International Examination 2007 — 2009
High School, Accounting, Business Studies, Commerce, Economics
Mylan November 2012 - Present
Direct Energy July 2011 - June 2012
Direct Energy January 2010 - July 2011
Direct Energy September 2007 - January 2010
Direct Energy January 2004 - September 2007
Direct Energy January 2002 - January 2004
KPMG US December 2000 - December 2001
Carbis Walker LLP September 1999 - December 2000
Vecchio, Badger and Co., CPA’s June 1997 - September 1999
Skills
Financial Analysis, Financial Forecasting, Executive Reporting, Accounting, Financial Reporting, Business Analysis, Business Process..., Financial Modeling, Project Management, Retail Energy, Electricity Markets, Energy Markets, Sarbanes-Oxley Act, Data Analysis, Endur, nMarket, SAP, Lawson General Ledger, Microsoft Excel, Microsoft Office, Presentations, MS Project, PowerPoint, Energy, Performance Metrics, Mergers & Acquisitions, Finance, Consolidation, GAAP, Management, Strategic Financial...
Education
West Virginia University 1995 — 1997
BSBA, Accounting
Duquesne University
Masters Certificate, Project Management for IT Professionals
KPMG November 2000 - Present
KPMG LLP November 2000 - Present
KPMG US November 2000 - Present
KPMG UAE October 1999 - March 2000
Skills
IFRS, Auditing, Internal Controls, Financial Reporting, US GAAP, Sarbanes-Oxley Act, External Audit, Financial Accounting, Accounting, GAAP, SEC filings, Sarbanes-Oxley, CPA, Big 4, Revenue Recognition, Financial Statements, Cost Accounting, Financial Analysis, Statutory Accounting, Income Tax, Tax Research, Tax Accounting, Corporate Tax, Assurance, Consolidation, Tax, Cash Flow, General Ledger, Statutory Audit, Account Reconciliation, COSO, Financial Audits, IT Audit, SOX 404
Education
Eastern Connecticut State University 1996 — 1998
Bachelor of Science (BS), Accounting, 3.16
Eastern Connecticut State University 1996 — 1998
BA, Accounting
KPMG US July 2015 - Present
KPMG US October 2013 - June 2015
KPMG US January 2013 - March 2013
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Access, Teamwork, Auditing, Account Reconciliation, US GAAP, Accounting, General Ledger, Internal Controls, Sarbanes-Oxley Act, GAAP, Big 4
Education
Villanova University 2012 — 2013
Master of Accounting & Professional Consultancy, Accounting
North Carolina State University 2011 — 2012
Non-Degree Seeking Student, Accounting
East Carolina University - College of Business 2006 — 2010
Bachelor of Science (B.S.), Marketing, Marketing
KPMG US March 2015 - Present
Baidu Post September 2009 - Present
Drexel University January 2015 - March 2015
Drexel University March 2014 - June 2014
Drexel University's LeBow College of Business September 2013 - December 2013
Thermphos International B.V. June 2013 - September 2013
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, English, Sales, Research, Outlook, Photoshop, Public Speaking, Budgets, Negotiation, Editing, InDesign, Paint Tool SAI
Education
Drexel University - College of Business and Administration 2012 — 2016
Accounting
RBC Capital Markets 2014 - Present
Morgan Stanley 2007 - 2013
FTI Consulting 2003 - 2005
KPMG US 2002 - 2003
Arthur Andersen 2000 - 2002
Skills
Series 7, Investment Banking, Fixed Income, Financial Modeling, Valuation, Capital Markets, Financial Analysis, Investments, Equities, Bloomberg, Alternative Investments, Due Diligence, Securities, Corporate Finance, Mergers & Acquisitions, Strategy
Education
Duke University 1995 — 1999
Bachelor of Arts (BA), Economics
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1999 — 2000
Master's degree, Accounting
Duke University - The Fuqua School of Business 2005 — 2007
Master of Business Administration (M.B.A.)
Millbrook High School
NiSource January 2015 - Present
KPMG July 2014 - January 2015
KPMG US January 2013 - June 2014
Hantz Financial June 2012 - July 2012
Insource Spend Management Group May 2010 - August 2010
Black River Music Group June 2008 - July 2008
Skills
Accounting, Management, Managerial Finance, Financial Analysis, Microsoft Excel, Microsoft Office, Customer Service, Public Speaking, Budgets, Underwriting, Microsoft Word, PowerPoint, Market Research, Negotiation, Financial Statements, Tax, Business Development
Education
Hillsdale College 2009 — 2012
Bachelor of the Arts, Accounting
Eastern Michigan University 2008 — 2009
Bachelor of the Arts, Undecided
Mountain West Sports Properties - Learfield Sports September 2014 - Present
KOA Sports - Denver Broncos & Colorado Rockies Radio Network 2013 - 2014
Maverik Center and Utah Grizzlies Hockey 2012 - 2013
Spurs Sports & Entertainment 2010 - 2012
Team Championships International 1989 - 2010
KPMG US 1987 - 1991
Education
Eastern Illinois University
Accounting
KPMG US March 2014 - Present
KPMG Audit May 2010 - March 2014
Lund Food Holdings, Inc. May 2008 - August 2008
Skills
Financial Analysis, Data Analysis, Budget Process, Microsoft Office, Accounting, Statistical Modeling, Statutory Audit, Statutory Compliances, Statistical Software, Internal Controls, Project Management, Financial Audits, Project Coordination, Management Review
Education
Indiana University - Kelley School of Business 2006 — 2010
Indiana University Bloomington 2006 — 2010
Bachelors, Accounting/Finance
East China Normal University 2009 — 2009
Study Abroad, International Business and Chinese
GW Carter, Ltd. January 2010 - Present
Carter Golf, Inc. September 2004 - December 2011
Carlson School of Management September 1985 - May 2010
KPMG US June 1980 - August 1981
LeMaster & Daniels PLLC January 1978 - August 1980
Alaska Department of Revenue June 1976 - December 1977
Skills
Tax, Tax Accounting, Small Business, Accounting, Corporate Tax, Tax Compliance, Income Tax, International Tax, Tax Preparation, Tax Research, Non-Resident Alien Tax, Foreign National Tax, Expatriate Tax, Cash Flow Analysis, Small Business..., QuickBooks, QuickBooks Certified..., Due Diligence, CPA, US GAAP, Account Reconciliation, US Tax, Bookkeeping, IRS, Financial Reporting, Use Tax, Business Planning, Leadership, Financial Accounting, Budgets, Internal Controls, Tax Law, Cash Flow, Finance, Strategic Financial..., S Corporations, Cost Accounting, Partnership Taxation, Tax Returns, Cash Flow Forecasting, Accounts Payable, Forecasting, Financial Analysis, Accounts Receivable, Accountants, Financial Statements, Variance Analysis, General Ledger, Tax Advisory, Sarbanes-Oxley Act
Education
The University of Texas at Austin - Red McCombs School of Business 1982 — 1985
Ph.D., Taxation
University of Denver 1980 — 1981
Master of Taxation, Tax
Eastern Washington University 1972 — 1976
BS, Accounting
School of Business - Eastern Illinois University August 2014 - Present
KPMG US June 2015 - August 2015
Asset Control Solutions, Inc. June 2013 - May 2014
Illinois College August 2009 - May 2013
IRS Volunteer Income Tax Assistant (VITA) Program February 2012 - April 2013
Yeske Buie September 2012 - December 2012
The Washington Center for Internships and Academic Seminars September 2012 - December 2012
IT Department, Illinois College June 2012 - August 2012
Mail Services, Illinois College December 2011 - May 2012
Office of the Registrar, Illinois College January 2010 - February 2012
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Qualtrics, Salesforce.com, Prezi, Cost Accounting, Financial Accounting, Financial Reporting, Data Analysis, Inventory Control, Income Tax, Market Research, Arabic, Customer Service, Public Speaking, Leadership, Event Planning, Calculus
Education
Eastern Illinois University 2014 — 2015
Master's Degree, MBA w/ Accountancy Concentration, GPA 4.00/4.00
Illinois College 2009 — 2013
BS, Majors: Accounting, Economics. Minor: Finance, GPA 3.95/4.00
King Talal High School, Nablus - Palestine 2008 — 2009
Tawjihi, Scientific Stream, 97%
KPMG US October 2013 - Present
KPMG US January 2012 - April 2012
ECU Telefund August 2011 - December 2011
ECU Telefund May 2011 - August 2011
ECU Telefund September 2010 - May 2011
A New York Slice April 2005 - August 2007
Skills
Access, Management, Microsoft Excel, Microsoft Office, PowerPoint
Education
East Carolina University - College of Business 2012 — 2013
Masters of Science in Accounting, Accounting
East Carolina University - College of Business 2007 — 2011
Bachelor of Science in Business Administration, Accounting
KPMG July 2013 - Present
KPMG US June 2012 - August 2012
Northwestern Mutual May 2011 - July 2011
Skills
Accounting
Education
East Carolina University 2012 — 2013
Master of Science in Accounting, Accounting
East Carolina University 2008 — 2012
Business Adminstration, Accounting
Annandale High School 2004 — 2008
KPMG US June 2015 - August 2015
Argus Information and Advisory Services, A Verisk Analytics Company 2012 - 2014
Capital One 2009 - 2011
Indian Oil Corporation Limited 2008 - 2008
Youngsoft Inc 2007 - 2007
Skills
Strategic Planning, Data Analysis, Financial Analysis, Financial Modeling, Valuation, Research, Statistics, OOP, Java, SQL, SAS, Economics, Economic Modeling, Hypothesis Testing, CFA (Passed Level II), Data Mining, Business Analysis, Analysis, Strategy, Analytics
Education
New York University - Leonard N. Stern School of Business 2014 — 2016
Master of Business Administration (MBA)
Duke University 2005 — 2009
BS
CFA Institute
Central Bucks High School West 2003 — 2005
High School Diploma
KPMG US August 2015 - Present
KPMG US July 2014 - July 2015
CohnReznick LLP June 2013 - August 2013
Office Team June 2012 - August 2012
Anthropologie May 2010 - December 2010
Washington Redskins July 2008 - June 2009
Skills
Microsoft Office, Microsoft Word, Customer Service, Excel, Photoshop, Outlook, Access, Facebook, Microsoft Excel, PowerPoint, Leadership, Social Media, Accounting, Time Management, Word, Financial Accounting, Caseware, Financial Analysis, Auditing, QuickBooks, Financial Statements, Bookkeeping, Invoicing, Financial Reporting, Teamwork
Education
University of Virginia 2013 — 2014
Master of Accountancy, Financial Reporting and Assurance
East Carolina University - College of Business 2009 — 2013
Bachelor of Science (BS), Accounting
Centreville HS 2005 — 2009
LVMH January 2015 - Present
Rocky Label August 2014 - February 2015
New York University June 2012 - January 2013
KPMG US June 2010 - August 2010
Rabobank June 2009 - August 2009
Skills
PowerPoint, Research, Microsoft Office, Economics, Public Speaking, Data Analysis, Microsoft Word, Event Planning, Time Management, Spanish, Social Media, Financial Analysis, Social Networking, Marketing, Financial Modeling, Social Media Marketing
Education
New York University, Stern School of Business 2011 — 2015
Bachelor of Science (B.S.), Marketing, Finance
East China Normal University 2013 — 2013
Business Administration and Management, General
High School of Economics and Finance 2008 — 2011
High School Diploma, Business/Commerce, General
KPMG US January 2015 - Present
Town Sports International March 2014 - September 2014
GDS International January 2014 - March 2014
GDS International October 2013 - December 2013
HackensackUMC Fitness & Wellness - Powered by the Giants February 2013 - September 2013
Robert Wood Johnson Fitness and Wellness Center September 2012 - January 2013
Robert Wood Johnson Fitness and Wellness Center December 2011 - August 2012
CUTCO Cutlery May 2009 - September 2009
Skills
Sales, Leadership, Recruiting, Microsoft Excel, Microsoft Word, Training, Lead Generation, Management, Team Building, Public Speaking, PowerPoint, Tax Accounting
Education
East Stroudsburg University of Pennsylvania 2007 — 2011
Bachelor's of Science, Business Management- Concentration: Accounting
Glen Ridge High School
Montclair State University
Masters, Accounting
Beaird Group May 2015 - Present
Backstop Solutions Group July 2005 - April 2015
Beaird Group November 1998 - May 2008
TRS Staffing Solutions January 1996 - November 1998
Xerox Life/Cova January 1993 - January 1996
KPMG US January 1988 - January 1993
Skills
Fund Administration, Hedge Funds, Insurance, Relational Databases, Alternative Investments, Financial Services, Software Implementation, Asset Management, Web Applications, SaaS, Scrum, Agile Methodologies
Education
Eastern Illinois University 1984 — 1988
Bachelor of Science (B.S.), Accounting and Finance
Carlyle High School 1981 — 1984
KPMG US January 2014 - Present
Independence Blue Cross September 2013 - December 2013
PHH Mortgage August 2012 - September 2013
MetLife May 2011 - August 2012
Johnson and Johnson August 2010 - December 2010
Princeton Financial Systems July 2006 - July 2009
SES Americom 2003 - 2004
Skills
Business Analysis, SDLC, Black Box Testing, Requirements Gathering, Requirements Analysis, Quality Assurance, Bugzilla, SQL, GUI Designing, Quality Center, Defect Identification, Software Project..., Process Improvement, Relationship Management, Visio, Requirements Management, Functional Requirements, Business Requirements, Business Process..., Project Management, Regression Testing, Defect Tracking, Six Sigma, SharePoint, Test Planning, Vendor Management, Data Warehousing
Education
Drexel University - College of Informatics and Computing 2013 — 2016
Master of Science (MS), Information Systems
Drexel University - College of Business and Administration 2000 — 2005
Bachelor of Science (B.S.), Finance and Marketing
Dollar Tree Stores December 2011 - Present
KPMG US December 2004 - December 2011
Education
East Carolina University - College of Business 1999 — 2004
BSA/MSA of Accounting
The Siegfried Group December 2013 - Present
Carolinas Healthcare System August 2012 - November 2013
McGladrey January 2011 - August 2012
Clifton Gunderson LLP August 2008 - January 2011
Kimberly-Clark February 2008 - June 2008
KPMG US July 2006 - February 2008
Doehring, Winders & Co. LLP July 2005 - June 2006
McGladrey 2004 - 2005
Skills
Internal Controls, Auditing, Accounting, Financial Reporting, GAAP, Finance, Accounts Receivable, Financial Statements, US GAAP, CPA, Financial Accounting, Sarbanes-Oxley Act, Tax, Internal Audit, Assurance, Financial Analysis, Account Reconciliation, Nonprofits, General Ledger, Sarbanes-Oxley, External Audit, Fixed Assets, Financial Audits, Variance Analysis, Consolidation, Tax Preparation, Cash Flow, Revenue Recognition, Cost Accounting, Journal Entries, Accounts Payable, PeopleSoft, Accruals, Managerial Finance, Business Process..., Bank Reconciliation, Training, Process Improvement, Tax Returns, Bookkeeping, Management Accounting, Big 4, COSO, Accountants, Small Business, Monthly Close, FASB, Preparation, Consolidated Financial..., SOX 404
Education
Eastern Illinois University 2001 — 2004
Bachelor of Science, Business; Accounting
KPMG US August 2005 - Present
Skills
Auditing, External Audit, SEC filings, US GAAP, Internal Controls, Big 4, GAAP, Financial Reporting, CPA, Sarbanes-Oxley Act, Accounting, Financial Accounting
Education
Drexel University - College of Business and Administration 2000 — 2005
Bachelor of Science in Business Administration, Accounting and International Business
WeddingWire June 2013 - Present
KPMG US August 2007 - June 2013
KPMG España January 2006 - July 2007
KPMG España September 2000 - December 2005
Skills
CPA, Accounting, Auditing, Big 4, External Audit, Finance, Financial Reporting, GAAP, IFRS, Internal Controls, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
Escuela de Organizacion Industrial (EOI) 2004 — 2005
Master of Business Administration (MBA)
Dublin City University 1995 — 2000
BA Applied Languages
Universität Leipzig 1998 — 1999
BA Applied Languages - Study Abroad Year
KPMG July 2015 - Present
Carpenter Technology July 2012 - July 2015
Carpenter Technology February 2012 - July 2012
Carpenter Technology June 2007 - February 2012
Global Tax Management December 2006 - June 2007
PQ Corporation July 2001 - February 2002
Global Tax Management July 2000 - July 2001
Global Tax Management October 1997 - July 2000
KPMG US January 1994 - October 1997
Skills
Financial Reporting, Consolidation, Auditing, Corporate Tax, Internal Audit, Financial Analysis, Tax, Finance, SAP, Forecasting, Cash Flow, SEC filings, Sarbanes-Oxley, Sales Tax, Income Tax, Transfer Pricing, Process Improvement, Management
Education
Villanova University 1997 — 2000
Master of Taxation
Drexel University - LeBow College of Business 1989 — 1993
Noble's Restaurants April 2004 - Present
Mark David, Inc. 2001 - 2003
LADD Furniture, Inc. 1997 - 2001
Carolina Manufacturer's Service, Inc. 1992 - 1997
1st Home Federal Savings & Loan Association 1987 - 1992
First American Savings Bank, FSB 1983 - 1987
KPMG US August 1977 - April 1983
Skills
CPA, Budgets, Mergers & Acquisitions, Financial Analysis, Auditing, Accounting, Cash Flow, Marketing, Managerial Finance, Strategic Financial..., Finance, Financial Reporting, Small Business, General Ledger, Payroll, Tax, Due Diligence, Business Planning, Insurance, Banking, Cash Management, Risk Management, Financial Audits, Process Improvement, Management
Education
East Carolina University 1976 — 1977
BSBA, Accounting
NCSU 1972 — 1976
BS, Parks and Recreation Administration
KPMG LLP March 2004 - Present
KMPG LLP Philadelphia Practice 2004 - Present
KPMG Advisory 2004 - Present
KPMG IT Advisory 2004 - Present
KPMG US 2004 - Present
KPMG LLP 2004 - 2009
Western Union Financial Services September 1973 - March 2004
Skills
Internal Controls, Sarbanes-Oxley Act
Education
Eastern University
Bachelors, Business Administration
The Siegfried Group August 2013 - Present
KPMG US November 2010 - May 2013
Reliance Standard Life Insurance, Co. September 2008 - September 2010
GlaxoSmithKline September 2007 - September 2008
Rawle & Henderson September 2006 - September 2007
Eckert Seamans Cherin & Mellot, LLC June 2004 - August 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Revenue Recognition, Microsoft Excel Expert..., Accounting
Education
Drexel University - LeBow College of Business 2006 — 2010
Bachelor of Science in Business Administration, Accounting and Legal Studies
West Catholic High School 2002 — 2006
High School
Retired May 2010 - Present
McDonald's Corporation 1975 - 2010
KPMG US July 1973 - February 1975
Skills
Restaurants, Franchising, Food Service, Food, Food Safety, Food & Beverage, Income Statement, Customer Service, Inventory Management, People Development, Customer Satisfaction, Profit, Leadership, Team Building, Time Management, Multi-unit, Restaurant Management, Training, Strategic Planning, Retail, P&L Management, Hospitality, P&L, Hiring, Budgets, Operations Management, Accounting, Coaching, POS, Forecasting, Team Leadership, Employee Training, Employee Relations, Process Scheduler, Management, Purchasing, Business Planning, Performance Management, Recruiting, Sales
Education
University of Illinois at Chicago 1971 — 1973
Bachelor's degree, Accounting and Finance
Eastern Illinois University 1969 — 1971
Bachelor's degree, Accounting and Finance
CIS by Deloitte June 2014 - Present
PRA International April 2013 - June 2014
EY August 2011 - April 2013
KPMG US September 2008 - August 2011
Skills
Assurance, Auditing, GAAP, Financial Reporting, Financial Accounting, SEC filings, Internal Controls, Sarbanes-Oxley Act, Accounting, US GAAP, Financial Analysis, Internal Audit, Tax, Revenue Recognition, Corporate Finance, Financial Modeling, IFRS, Forecasting, Managerial Finance, External Audit, Financial Statements
Education
East Carolina University - College of Business
Master of Science (MS), Accounting
University of North Carolina at Wilmington
B.A., Political Science
Amgen 2012 - Present
Amgen 2009 - 2012
Amgen 2006 - 2008
Amgen 2005 - 2006
Eli Lilly and Company 2003 - 2005
Eli Lilly and Company 2000 - 2003
Eli Lilly and Company 1999 - 2000
The Walt Disney Company 1995 - 1997
KPMG US 1992 - 1995
Skills
Pharmaceutical Sales, Oncology, Sales Effectiveness, Managed Care, Pharmaceutical Industry, Product Launch, Biotechnology, Competitive Analysis, Osteoporosis, Pricing Strategy, Market Analysis, Buy & Bill, Cross-functional Team..., Strategy, Marketing
Education
Duke University - The Fuqua School of Business 1997 — 1999
MBA, Certificate in Healthcare Management
Miami University 1988 — 1992
BS, Business Administration
Wake Forest University July 2014 - Present
Indiana University Bloomington July 2008 - May 2014
Walker Healthcare March 2000 - June 2003
KPMG US November 1997 - October 1999
Skills
Data Analysis, Higher Education, University Teaching, Financial Analysis, Consulting, Student Affairs, Accounting, Student Development
Education
Duke University 2003 — 2008
Doctor of Philosophy (Ph.D.), Business Adminstration
Radford University 1995 — 1997
Master of Business Administration (M.B.A.)
Radford University 1993 — 1995
Bachelor of Business Administration (B.B.A.), Accounting
Campos Brothers Farms January 2012 - Present
Blue Diamond Growers November 1991 - November 2011
KPMG US August 1987 - November 1991
Edison Brothers Stores, Inc. October 1986 - April 1987
Price Waterhouse August 1985 - October 1986
Skills
Strategic Planning, Sarbanes-Oxley Act, Forecasting, Internal Controls, Financial Reporting, Accounting, GAAP, Financial Analysis, Cost Accounting, Budgets, Auditing, Financial Accounting, Management, Managerial Finance, SEC filings, US GAAP, Tax
Education
Eastern Illinois University 1981 — 1985
BS, Accounting
KPMG June 2009 - Present
KPMG US 2009 - Present
Education
Duke Fuqua School of Business 2007 — 2009
Master of Business Administration (MBA), Finance, General
Admiral Insurance Company April 2012 - Present
Admiral Insurance Company September 2007 - April 2012
Admiral Insurance Company September 1997 - September 2007
Admiral Insurance Company April 1996 - September 1997
KPMG US September 1990 - April 1996
Skills
Liability, Insurance, Underwriting, Property & Casualty..., Commercial Insurance, General Insurance
Education
Drexel University - College of Business and Administration 1985 — 1990
Bachelor's degree, Finance and Accounting
The Blackstone Group February 2015 - Present
KPMG US October 2012 - February 2015
Ameriprise Financial Services, Inc. April 2012 - August 2012
Pi Beta Phi Fraternity December 2010 - December 2011
KPMG January 2011 - August 2011
FGI Finance 2010 - January 2011
Women History Month Planning Committee 2008 - 2011
Washington Square News 2008 - 2010
Wired Magazine August 2009 - December 2009
Great Wall Chinese Resaturant January 2000 - December 2008
Skills
Microsoft Office, Photoshop, Digital Photography, Flute, Travel Planning, PowerPoint, Microsoft Excel, Marketing, Social Media Marketing, Finance, Public Relations, Corporate Tax, Income Tax, Tax Law, Tax Advisory, Accounting, International Tax, Partnership Taxation
Education
New York University - Leonard N. Stern School of Business 2012 — 2012
Master of Science (MS), Accounting
New York University - Leonard N. Stern School of Business 2008 — 2012
Bachelor's degree, Accounting and Finance
East China Normal University 2010 — 2010
Chinese Studies
KPMG US February 2011 - Present
Saddle Brook Board of Education August 2008 - March 2011
Orange and Rockland Utilities, Inc. October 1994 - August 2001
Skills
Teaching, Microsoft Office, Public Speaking, Microsoft Excel, PowerPoint, Research, Microsoft Word, Customer Service, English, Curriculum Development, Social Media, Editing
Education
East Stroudsburg University of Pennsylvania 2002 — 2005
Elementary Education Certification, Elementary Education and Teaching
Ramapo College of NJ 1986 — 1989
Bachelor's degree, Business Administration and Management, General
KPMG US January 2015 - Present
BDO USA, LLP December 2013 - December 2014
Alpern Rosenthal November 2004 - December 2013
Ernst & Young 2002 - November 2004
Arthur Andersen 1995 - 2002
Skills
State & Local Tax, Sales Tax, Corporate Tax, Income Tax, Tax Law, Tax Research, Tax Advisory, Nexus, State Tax, Sales & Use Tax, CPA
Education
Duquesne University School of Law 1991 — 1995
Doctor of Law (JD)
Pennsylvania State University
Bachelor of Science (B.S.), Accounting
Cable & Wireless Communications June 2014 - July 2015
Tyco Integrated Security February 2007 - February 2014
eFunds May 2003 - February 2007
Savitar Realty Advisors 2002 - 2003
Sunglass Hut International 1995 - 2002
Royal Caribbean Cruises, Ltd. 1993 - 1995
KPMG US 1990 - 1993
Skills
Security, Data Privacy, Governance, Access Control, Security Management, Integration, Vendor Management, Security Audits, Management, Intrusion Detection, Program Management, Project Management, Process Improvement, Compliance, Information Security, Risk Assessment, Leadership, Sarbanes-Oxley, SSAE 16, Financial Audits, IT Audit, Change Management, Incident Management, Sarbanes-Oxley Act, Business Process..., Team Building, Business Analysis
Education
Florida Atlantic University 2014 — 2014
Lean Six Sigma Green Belt
Florida Atlantic University 2014 — 2014
Executive Certificate in Project Management
Pace University - Lubin School of Business 1988 — 1990
Bachelor of Business Administration (BBA), Accounting/Auditing
Dutchess Community College 1985 — 1988
Associate of Arts (AA), Accounting and Business/Management
KPMG US October 2014 - Present
Deloitte August 2011 - October 2014
National Technology Learning April 2010 - August 2011
Skills
Information Security, Computer Forensics, Information Security..., Computer Security, Security, Business Continuity, Vulnerability Assessment, Disaster Recovery, Risk Assessment, Incident Response, EnCase, Litigation Support, Sarbanes-Oxley Act, Forensic Analysis, FTK, Virtualization, Risk Management, ISO 27001, Digital Forensics, Tableau, Windows 7, IT Audit, Enterprise Risk..., Visio, Penetration Testing, Information Technology, CEH, Cybercrime, Business Process, VPN, SharePoint, Active Directory, Consulting, VMware ESX, OS X, Windows Server, Document Management, Operating Systems, Visual Basic, Business Intelligence, Microsoft SQL Server, Database Design, Access, Business Analysis, Fraud, Analytics, Unix, Databases, Business Process..., Linux
Education
Eastern Michigan University 2009 — 2011
Masters of Science, Technology Studies/Computer Forensics
Oakland University 2005 — 2009
Bachelor of Science (BS), Information Technology
Children's Healthcare of Atlanta November 2009 - Present
Accretive Health November 2008 - November 2009
Kaiser Permanente November 2005 - October 2008
KPMG US March 2004 - October 2005
North Broward Hospital District March 1999 - September 2003
Deloitte June 1987 - February 1999
Skills
Healthcare Information..., HIPAA, Healthcare Management, Revenue Cycle, Healthcare Consulting, Healthcare, EMR, EHR, Cross-functional Team..., Management Consulting, Medicaid, Healthcare Industry, Software Documentation, Physician Relations, Data Analysis, Performance Improvement, Revenue Cycle Management, Managed Care, Process Improvement, Physicians, Team Building, Hospitals, Epic Systems
Education
Duke University 1985 — 1987
MHA, Health Administration
University of Iowa 1980 — 1985
BA, Economics, Journalism
Greeneville Federal Bank November 1999 - Present
Rodefer Moss & Co, PLLC April 1990 - October 1999
KPMG US June 1987 - April 1990
Skills
Financial Analysis, Credit, Banking, Loans, Accounting, Strategic Planning
Education
East Tennessee State University 1983 — 1987
BBA, Accounting
Yazaki North America, Inc. Manager - Financial ReportingSanwa Leasing CorporationJuly 1990 - July 1996
KPMG US July 1984 - July 1990
Skills
Financial Reporting, Financial Analysis, Forecasting, Accounting, Budget, Automotive, Project Management, Cross-functional Team..., General Ledger, Manufacturing, Auditing, Internal Controls, Financial Modeling, Budgets, Process Improvement, Continuous Improvement
Education
Eastern Michigan University
Bachelor of Business Administration (BBA), Accounting
Mylan August 2014 - Present
KPMG July 2013 - August 2014
KPMG US October 2011 - June 2013
Calgon Carbon Corporation May 2010 - August 2010
Education
Duquesne University
Bachelor of Science, Accounting
Diocese of San Diego July 2008 - Present
PwC September 2004 - July 2008
KPMG US May 2004 - July 2004
Skills
Payroll, Financial Reporting, Accounts Receivable, Accounts Payable, QuickBooks, GAAP, Cost Accounting, Revenue Recognition, Microsoft Office, Microsoft Excel, Great Plains Software, Auditing, Nonprofits, Financial Analysis, Finance, General Ledger, SEC filings, Access, Customer Service, Accounting, CPA, Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Accounting, Strategic Planning, Financial Statements, Internal Audit, Account Reconciliation, Management, Managerial Finance, External Audit, Tax
Education
Michigan State University 2002 — 2004
Bachelor of Science (BS), Accounting, 4.0
Eastern Michigan University 2000 — 2002
Accounting
Highmark Health November 2014 - Present
Highmark Health July 2014 - Present
Highmark September 2012 - July 2014
Highmark November 1998 - September 2012
KPMG US September 1994 - November 1996
Skills
Process Improvement, Business Analysis, Insurance, Health Insurance, Risk Management, Visio, Business Process..., SDLC, Requirements Gathering, Project Management, PMO, Analysis
Education
Duquesne University 1998 — 2000
Masters, Business & Administration
Duquesne University 1990 — 1994
Bachelor's degree, Accounting
ACE Group February 2014 - Present
KPMG US April 2011 - February 2014
ACE Group September 2003 - April 2011
Skills
Financial Management, Business Process..., Financial Analysis, Financial Reporting, Reporting Systems, Hyperion HFM, Insurance, CPA, Internal Controls, Financial Modeling, Sarbanes-Oxley, US GAAP, SEC Filings, Management, Managerial Finance, Business Analysis
Education
Drexel University - College of Business and Administration 2005 — 2007
Master of Business Administration (MBA), Accounting and Finance
Drexel University - College of Business and Administration 1998 — 2002
Bachelor of Arts (B.A.), Finance
St. Elizabeth High School
YourMembership.com September 2014 - Present
Cunningham Lindsey 2014 - 2014
First Advantage February 2005 - June 2013
First Advantage November 2002 - February 2005
KPMG US October 2000 - November 2002
Precision Systems, Inc./Vicorp.com April 1998 - September 2000
Skills
Accounting, Financial Accounting, Financial Reporting, CPA, Budgets, Forecasting, SEC filings, GAAP, Sarbanes-Oxley, Consolidated Reporting, Acquisition Integration, Financial Analysis, Cost Saving Initiatives, Software Implementation, Mergers & Acquisitions, Process Improvement, Restructuring, Payroll, Cash Management, Auditing, Internal Controls, Month End Close, Account Reconciliation, Divisional Management
Education
Eastern Illinois University
Bachelor of Science (BS), Accounting
KPMG US October 2013 - Present
KPMG US June 2011 - October 2013
Education
Eastern Illinois University 2006 — 2011
Bachelor's degree in Business, Accounting
KPMG US August 2004 - Present
Skills
Financial Reporting, Financial Statement..., Internal Controls, US GAAP, PCAOB standards
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2003 — 2004
Master of Accounting, Accounting
East Carolina University 1999 — 2003
Bachelor of Arts (B.A.), Mathematics