KPMG US
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13,685 KPMG US employees in database. Find out everything there's to know about KPMG US employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.
KPMG US Employees
Connor Consulting Corp May 2015 - Present
Capital Group February 2014 - May 2015
KPMG US October 2012 - February 2014
University of Richmond September 2008 - May 2012
FBI June 2006 - September 2006
Skills
Accounting, Auditing, Microsoft Excel, Loan Remediation, Financial Reporting, Financial Accounting, Internal Controls
Education
University of Richmond - Robins School of Business 2008 — 2012
Bachelor of Science (B.S.), Accounting
KPMG US April 2014 - Present
KPMG UK November 2013 - April 2014
KPMG UK September 2012 - August 2013
Mothercare September 2011 - August 2012
Skills
Income Tax, Tax, International Tax, Big 4, Teamwork, Financial Analysis, Tax Accounting, Tax Advisory, Sarbanes-Oxley Act, Tax Research, Due Diligence, Tax Law, Microsoft Office, Strategy, Microsoft Excel, Accounting, Analysis, Management
Education
The University of Reading 2008 — 2011
Bachelor's Degree, War, Peace and International Relations, Upper 2:1
Fruit Growers Supply Company April 2013 - Present
Millbrae Energy LLC April 2006 - April 2013
Walden Capital Corporation June 2004 - April 2006
Union Planters Corporation and Union Planters Bank, N.A. December 1993 - July 2003
Capital Bank of California April 1989 - June 1993
Union Bank April 1985 - April 1989
KPMG US August 1981 - April 1985
Skills
Mergers, Strategic Planning, Investor Relations, Financial Analysis, Risk Management, Executive Management, Contract Negotiation, Hedging, Business Strategy, Treasury Management, Mergers & Acquisitions, Corporate Finance, Loans, Start-ups, Banking, Process Improvement, Due Diligence, Business Planning, Financial Modeling, Financial Services, Finance, Restructuring, Strategic Financial..., Portfolio Management, Cash Management, Strategy, Leadership, Forecasting, Change Management, Investments, Credit
Education
University of Pennsylvania - The Wharton School 1977 — 1981
Bachelor of Science (B.S.) in Economics, Accounting and Finance
Collective Digital Studio June 2014 - Present
California Pizza Kitchen January 2013 - June 2014
California Pizza Kitchen 2011 - 2012
California Pizza Kitchen 2009 - 2011
Major League Baseball 2007 - 2009
KPMG US 2003 - 2007
Skills
Accounting, Financial Reporting, Financial Accounting, Account Reconciliation, Sarbanes-Oxley Act, Cash Flow, Auditing, US GAAP, Financial Statements, Variance Analysis, Internal Controls, SEC filings, Sarbanes-Oxley
Education
Holy Name
University of Pennsylvania - The Wharton School
Bachelor of Science (BS) in Economics, Accounting
KPMG US June 2015 - August 2015
University of Richmond Swim Clinics September 2012 - May 2015
University of Richmond August 2011 - May 2015
University of Richmond August 2011 - May 2015
McDonogh Competitive Swim Camp June 2010 - July 2014
Skills
Time Management, Respect, Leadership, Integrity, Goal Oriented, Team Leadership, Critical Thinking, Microsoft Excel
Education
Virginia Commonwealth University 2015 — 2016
Master's degree, Accounting
University of Richmond 2011 — 2015
Bachelor of Science (BS), Accounting
KPMG US August 2014 - Present
GTECH S.p.A. May 2013 - August 2013
Hasbro May 2012 - August 2012
Skills
Microsoft Office, Financial Accounting, Financial Analysis, Accounting, Microsoft Word, Microsoft Excel, PowerPoint, Teamwork, Time Management, Analytical Skills, Adaptability, Organization, Learning Quickly, Interpersonal Skill, Auditing, Analysis, Market Research, Account Reconciliation, Sarbanes-Oxley
Education
University of Rhode Island - College of Business Administration 2013 — 2014
Master of Science (MS), Accounting
University of Rhode Island - College of Business Administration 2009 — 2013
Bachelor's degree, Accounting, Graduated
South Kingstown High School 2005 — 2009
KPMG US July 2015 - Present
KPMG US October 2013 - June 2015
University of Richmond August 2010 - April 2013
Victoria's Secret November 2010 - January 2013
KPMG US May 2012 - August 2012
Youth Life Foundation of Richmond September 2009 - April 2011
Skills
Data Entry, Accounting, Research, Leadership, Sales, PowerPoint, Microsoft Excel, Microsoft Office, Microsoft Word, Social Media
Education
University of Richmond 2009 — 2013
Bachelor of Science in Business Administration, Accounting
University of Richmond - Robins School of Business 2009 — 2013
Bachelor of Science in Business Administration, Accounting
Hickory High School 2005 — 2009
Advanced Diploma
KPMG August 2015 - Present
Associated Students of the University of Portland August 2013 - Present
University of Portland September 2012 - Present
KPMG US June 2014 - August 2014
Skills
Public Speaking, Microsoft Excel, Teamwork, Time Management, PowerPoint, Event Planning, Critical Thinking, Microsoft Office, Microsoft Word, Customer Service, Research, Communication, Outlook
Education
University of Portland 2011 — 2015
Bachelor of Business Administration (B.B.A.), Accounting
KPMG US June 2014 - August 2014
BDO Puerto Rico, P.S.C. January 2014 - June 2014
Easy Solutions, Corp November 2012 - December 2013
Kery Nava Inc. August 2012 - November 2012
Almacenes Plaza June 2011 - August 2012
H&R Block December 2011 - April 2012
Skills
Accounting, Tax Preparation, Account Reconciliation, Bookkeeping, Tax Returns, Payroll, Microsoft Excel, Peachtree, PowerPoint
Education
University of Puerto Rico-Rio Piedras 2010 — 2015
Bachelor of Business Administration (BBA), Accounting
KPMG US January 2015 - Present
KPMG Russia November 2010 - December 2014
Federal Customs Service of Russia, CEKTU unit September 2009 - November 2010
Education
Kursk State University (KSU) 2004 — 2009
Bachelor's degree, World economy
University of Portsmouth 2007 — 2008
Bachelor's degree, English for professional communication
KPMG US October 2014 - Present
Skills
Hedge Funds, Accounting, Auditing, Private Equity, Fund Of Funds, Financial Services, Finance, Alternative Investments, Friendly Personality, Financial Modeling, Due Diligence, Financial Reporting, US GAAP, Financial Analysis, Management, Valuation, Investments
Education
University of Pennsylvania - The Wharton School 1994 — 1998
BS Economics, Accounting & Marketing
University of Richmond Department of Computer Science January 2014 - Present
Digital Services, University of Richmond Boatwright Memorial Library September 2013 - Present
KPMG US June 2015 - August 2015
University of Richmond Department of Computer Science May 2014 - May 2015
Wisconsin Department of Transportation June 2013 - August 2013
Skills
Accounting, Microsoft Office, Java, C++, C#, Unity3D, Photoshop, Troubleshooting
Education
University of Richmond - Robins School of Business 2012 — 2016
Bachelor of Science in Business Administration, Accounting, 3.88
University of Richmond - School of Arts and Sciences 2012 — 2016
Bachelor of Science (B.S.), Computer Science, 4.0
KPMG US August 2014 - Present
Aetna May 2012 - August 2012
KPMG US May 2012 - May 2012
Hersha Hospitality Trust May 2011 - August 2011
Skills
Financial Accounting, Financial Analysis, Financial Reporting, Microsoft Excel, Microsoft Office, Public Speaking, Auditing
Education
University of Pittsburgh 2010 — 2014
Bachelor's Degree, Accounting, Certificate in Leadership and Ethics, Graduated
n/a February 2015 - Present
KPMG US June 2013 - January 2015
KPMG January 2008 - June 2013
Skills
Auditing, Internal Controls, External Audit, US GAAP, Accounting, GAAP, Financial Reporting, CPA, Financial Accounting, Sarbanes-Oxley Act, Assurance, Big 4, Financial Audits, Financial Statements, General Ledger, Statutory Accounting, Accountants, Cash Flow, Account Reconciliation, Financial Analysis, Accruals, Statutory Audit, Journal Entries, Bookkeeping, Forecasting, Income Tax, Finance, SEC filings, Internal Audit
Education
University of Puerto Rico-Rio Piedras 2003 — 2007
Bachelor of Business Administration (BBA), Accounting and Economics
Universidad Autonoma de Madrid 2005 — 2005
KPMG US July 2015 - Present
KPMG US October 2013 - Present
DiSanto, Priest & Co. January 2012 - April 2013
KPMG US June 2012 - August 2012
PwC June 2011 - September 2011
Restivo Monacelli LLP January 2011 - April 2011
Skills
Tax, Auditing, Tax Returns, Financial Accounting, Accounting, Corporate Tax, Income Tax, External Audit, Tax Accounting, Tax Preparation
Education
University of Rhode Island 2012 — 2013
Master of Science (MS), Accounting and Finance
University of Rhode Island - College of Business Administration 2008 — 2012
Bachelor of Arts (B.A.), Accounting and Finance, 3.6
Issuer Direct Corporation September 2013 - Present
PrecisionIR (An Issuer Direct Company) August 2010 - August 2013
RHI Entertainment April 2006 - August 2010
Chesapeake Branded Packaging September 2004 - March 2006
KPMG US October 1998 - September 2004
Skills
CPA, SEC filings, US GAAP, Financial Accounting, Financial Analysis, Forecasting, Sarbanes-Oxley Act, Internal Controls, Revenue Recognition, General Ledger, Due Diligence, Consolidation
Education
University of Richmond 1994 — 1998
Bachelor of Science (B.S.), Accounting
Lenape High School 1990 — 1994
KPMG US September 2014 - Present
Commodity Futures Trading Commission, Division of Enforcement September 2005 - August 2014
Raynes McCarty September 1991 - August 2005
Richards, Layton & Finger September 1985 - August 1991
Skills
Litigation, Civil Litigation, Trials, Corporate Law, Derivatives, Securities Regulation, Dodd-Frank, Commodity Markets, Securities Litigation, Fraud, Arbitration, Commercial Litigation, Corporate Governance, Depositions, Investigation, Criminal Law, Financial Regulation, Compliance, Private Investigations, Legal Compliance, Risk Management, Risk Assessment, Risk Analysis, Trade Compliance, Regulatory Compliance, Enterprise Risk..., Market Risk, Training
Education
University of Pennsylvania Law School
J.D., cum laude, Law
University of Pennsylvania - The Wharton School 1978 — 1982
B.S. Economics, Accounting
Publishing Consultant March 2014 - Present
Pearson Education Services Private Limited September 2002 - March 2014
KPMG US January 1989 - January 2001
Skills
Project Management, Software Documentation, Management, Budgets, Microsoft Excel, Time Management, PowerPoint, Team Management, Publishing, Training, Project Planning, Vendor Management, System Administration, Program Management, Content Development, Copy Editing, Editing, Academic Publishing, Content Management, Publications, Proofreading
Education
University of Phoenix 2011 — 2013
Bachelor of Business Administration (B.B.A.)
University of Phoenix
KPMG July 2013 - Present
ATHENA 2015 - 2015
EQT Corporation May 2012 - May 2013
KPMG US January 2012 - April 2012
U.S. Department of Energy National Energy Technology Laboratory June 2010 - January 2012
CBA Center for Student Success August 2011 - December 2011
Deloitte August 2011 - August 2011
TNS Research International May 2011 - July 2011
Skills
Microsoft Excel, PowerPoint, Customer Service, Access, English, Accounting, JDE Enterprise One, eAudit, XBRL, Sage ERP X3, Excel, Oracle E-Business Suite, Word, PeopleSoft, Outlook, Time Management, Auditing, Social Networking, Teamwork, CPA
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2012 — 2013
Master's degree, Accounting
University of Pittsburgh, College of Business Administration 2008 — 2012
Bachelor of Science, Business Administration; Accounting
Moss Adams LLP September 2015 - Present
Accountemps March 2013 - April 2014
Bookkeeper July 2008 - July 2009
Bates Private Capital, an LECG Company September 2003 - May 2007
KPMG US October 2002 - August 2003
University of Portland May 1999 - September 2002
Arthur Andersen, LLP January 2001 - April 2002
Skills
Financial Analysis, Tax Preparation, Client Relations Skills, Account Reconciliation, Expatriate Tax, Personal Income Tax..., Foreign National Tax, General Ledger, Journal Entries, Budget Process, Fixed Asset Depreciation, GAAP, Microsoft Excel, Team Leadership, Teamwork, Account Management, Time Management, Financial Reporting, Foreign Exchange Rate...
Education
University of Portland 2001 — 2002
Master of Business Administration (MBA)
University of Portland 1997 — 2001
Bachelor of Business Administration (B.B.A.), Accounting
KPMG US 2012 - Present
TPI 2004 - 2011
US Airways 1998 - 2004
Skills
Business Process..., Strategic Planning, Customer Service, Leadership, Management, Process Improvement, Strategy
Education
University of Pittsburgh
KPMG US January 2015 - Present
GReat Aspirations Scholarship Program (GRASP) May 2013 - Present
Walmart March 2008 - April 2014
Virginia General Assembly January 2013 - April 2013
Skills
Customer Service, Microsoft Word, PowerPoint, Microsoft Excel, Microsoft Office, Teamwork, Research, English, Editing, Event Planning, Social Media, Public Speaking, Nonprofits, Community Outreach, Leadership, Fundraising
Education
Virginia Commonwealth University - School of Business 2014 — 2015
Post-Baccalaureate certificate in Accounting (PBAcc), Accounting
University of Richmond 2010 — 2014
Bachelor of Arts (BA), Political Science, PPEL
KPMG US August 2014 - Present
University of Richmond August 2011 - April 2014
Viacom June 2013 - August 2013
CBRE June 2012 - August 2012
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Photoshop, Customer Service, Research, Social Media, SPSS, Access, Facebook, Event Planning, Public Speaking
Education
University of Richmond 2010 — 2014
Bachelor of Business Administration (B.B.A.), Business Administration; Concentration in Marketing and Finance
Vienna University of Economics and Business Administration 2012 — 2012
McGee Maruca & Associates, P.C. November 1994 - Present
Ernst & Young January 1988 - December 1992
KPMG US 1985 - 1987
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Research, Windows, Outlook, Photoshop, Teaching, HTML, Public Speaking, Budgets, Strategic Planning, Negotiation, C++, Editing, C, Java
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business
Master of Business Administration (MBA)
West Virginia University
Bachelor of Science (BS), Accounting
KPMG US December 2014 - Present
KPMG Switzerland October 2014 - November 2014
KPMG Switzerland October 2013 - September 2014
KPMG Switzerland January 2012 - September 2013
KPMG US July 2009 - December 2011
KPMG US September 2007 - June 2009
Skills
US GAAP, CPA, Internal Controls, GAAP, IFRS, Global Consolidation, International Business, Auditing, External Audit, Financial Accounting, Assurance
Education
University of Richmond 2003 — 2007
BSBA, Accounting
University of Richmond - Robins School of Business 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
PwC March 2014 - Present
Meyer, Unkovic & Scott LLP May 2013 - August 2013
KPMG US June 2012 - August 2012
American Eagle Outfitters May 2011 - May 2012
Commonwealth Court of Pennsylvania June 2009 - July 2010
University of Pittsburgh August 2008 - June 2009
Skills
Excel, Microsoft Office, Word, PowerPoint, Research, Outlook, Westlaw, Teamwork, Microsoft Excel, Mergers & Acquisitions, Analysis, Legal Research, Finance, Editing, Marketing, Legal Writing, Tax
Education
University of Pittsburgh School of Law 2010 — 2013
J.D., Business and Tax Law, Cum Laude
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2011 — 2013
M.B.A., Accounting, Summa Cum Laude
University of Pittsburgh 2006 — 2010
Bachelors, Double Degree Program, Summa Cum Laude
KPMG US September 2015 - Present
KPMG US July 2015 - Present
KPMG UK April 2014 - June 2015
KPMG US October 2008 - April 2014
KPMG South Africa January 2007 - September 2008
Skills
Enterprise Risk..., GRC, Internal Audit, Sarbanes-Oxley, Risk Management, Risk Assessment, Risk Based Testing, Insurance, Banking, Investment Banking, Health Insurance, Manufacturing, Project Management, Electronic Funds..., Wire Transfers, Procure-to-Pay, Order to Cash, Claims Management, IT Controls, Internal Controls, Big 4, Sarbanes-Oxley Act, Governance, Auditing, Assurance
Education
University of Pretoria/Universiteit van Pretoria 2003 — 2006
BCom (Honours), Internal Audit
Eldoraigne 1998 — 2002
KPMG US July 2015 - Present
KPMG US October 2013 - July 2015
Pacific Basin Capital Markets Research Center (PACAP), University of Rhode Island June 2007 - May 2013
KPMG US June 2012 - August 2012
Sansiveri, Kimball & Co., L.L.P. January 2011 - April 2012
Skills
Tax Preparation, ProFX, Auditing, eAudit, Databases, Excel, Word, PowerPoint, Access, Adobe Acrobat, SQL, ACL, Business Correspondence, Microsoft Word
Education
University of Rhode Island - College of Business Administration 2012 — 2013
Master of Science (M.S.), Accounting
University of Rhode Island - College of Business Administration 2008 — 2012
Bachelor of Science (B.S.), Accounting
JSS, Inc. July 2013 - Present
AdvantageSCI October 2012 - March 2013
HP Enterprise Security Services January 2012 - June 2012
United States Army Reserve July 2011 - November 2011
Booz Allen Hamilton April 2004 - July 2011
SWIOC 2006 - 2011
RCERT SWA 2009 - 2010
NCRIOC 2003 - 2006
KPMG US October 2001 - October 2004
28th ID PA Natioal Guard 1999 - 2003
Skills
Information Assurance, CISSP, Vulnerability Assessment, Penetration Testing, Vulnerability Management, Information Security..., Security Architecture..., Information Security, Security Policy, Social Engineering, Incident Response, Governance, Information Technology, Security Audits, Network Security, IPS, Intelligence, Identity Management, ISO 27001, PKI, DIACAP, CEH, Encryption, Enterprise Architecture, Computer Security, Intelligence Analysis, Defense, Security+, Security, IDS, Cryptography, Intrusion Detection, Disaster Recovery, C&A, Security Clearance, Integration, PCI DSS, Army, NIST, Business Continuity, Firewalls, Risk Assessment, Application Security, Computer Forensics, FISMA, DoD, Counterintelligence, Program Management, Security Management, Incident Management
Education
University of Phoenix-Utah Campus 1997 — 2000
Master's degree, Computer and Information Sciences and Support Services
Utah State University 1986 — 1992
Bachelor of Arts (B.A.), Political Science and Government
Millard High
Ocean Spray Cranberries September 2014 - Present
Ocean Spray Cranberries August 2013 - Present
Ocean Spray Cranberries January 2013 - August 2013
Ocean Spray Cranberries May 2012 - December 2012
KPMG US December 2011 - April 2012
Briggs & Veselka Co. November 2009 - July 2011
KPMG, LLP September 2006 - November 2009
Skills
CPA, Financial Reporting, US GAAP, SEC filings, Accounting, Auditing, GAAP, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, Tax, Corporate Tax, Income Tax, IFRS, Internal Audit, Financial Analysis, Tax Preparation, Financial Statements, General Ledger, Tax Accounting, Fixed Assets, External Audit, Finance, Revenue Recognition, Mergers & Acquisitions, Sarbanes-Oxley
Education
University of Rhode Island 2006 — 2008
Master's, Professional Accountancy
University of Rhode Island - College of Business Administration 2002 — 2006
B.S. Summa Cum Laude, Accounting
KPMG US February 2014 - Present
Fuld & Company May 2012 - February 2014
Market Probe January 2010 - May 2012
FTV Capital January 2010 - January 2012
TNS September 2005 - December 2009
Robert Frances Group 2004 - September 2005
Current Analysis 2000 - 2003
NetBalance 2000 - 2001
Meta Group September 1996 - January 1999
BIS Strategic Decisions 1986 - 1995
Skills
Marketing Strategy, Mobile Devices, Business Development, Analysis, Market Research, Management Consulting, Go-to-market Strategy, Competitive Intelligence, Customer Insight, Strategy, Marketing, Marketing Research, Telecommunications, Strategic Thinking, Segmentation, Enterprise Software, Business Planning, Research, Business Strategy, Strategic Planning, Start-ups, Brand Equity, Management
Education
University of Pennsylvania - The Wharton School 1978 — 1980
MBA, Marketing
Wesleyan University 1973 — 1980
BA, Economics
KPMG US June 2012 - Present
KPMG US July 2011 - June 2012
Medrad May 2010 - August 2010
Infosys November 2008 - May 2009
Infosys July 2006 - October 2008
Skills
Business Analysis, Business Intelligence, Requirements Analysis, SDLC, Management, Software Development, Cross-functional Team..., Analysis, Change Management, SQL, ServiceNow, ITIL v3 Foundations..., IT Service Management
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2009 — 2011
Master of Business Adminstration, Information Systems & Strategy
University of Pune 2002 — 2006
Bachelor of Engineering, Information Technology
KPMG US July 2011 - Present
KPMG US July 2008 - June 2011
KPMG US September 2001 - June 2008
KPMG LLP July 2000 - September 2001
Skills
Trust Tax Compliance, Information Reporting, MS Office Suite, Accounting, Auditing, Income Tax, Microsoft Office, Tax, Tax Preparation, QuickBooks, Financial Reporting, Financial Accounting, Tax Accounting, Tax Returns
Education
University of Rhode Island - College of Business Administration 1995 — 1999
B.S., Accounting
Westerly High School 1991 — 1995
KPMG US July 2015 - Present
T. Rowe Price November 2013 - July 2015
T. Rowe Price October 2012 - November 2013
T. Rowe Price June 2011 - October 2012
Price Waterhouse Coopers January 2011 - April 2011
Skills
Mutual Funds, Investments, Financial Analysis, Accounting, Financial Reporting, Account Reconciliation, Bloomberg, Equities, Management, Strategy, Microsoft Excel, Training
Education
University of Pittsburgh 2007 — 2011
BSBA, Accounting
KPMG US August 2015 - Present
KPMG US June 2014 - August 2014
Celgene July 2013 - August 2013
KPMG US May 2013 - May 2013
Camp Riverbend June 2011 - August 2011
Coty May 2011 - May 2011
Pharmacie M'Bappe June 2010 - June 2010
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Teamwork, Time Management, Leadership, French, Public Speaking, Event Planning
Education
University of Richmond - Robins School of Business 2011 — 2015
Bachelor of Science in Business Administration, Accounting
Newark Academy 2007 — 2011
High School
The Dages Company, LLC August 2013 - Present
Highway Service Ventures, Inc. June 1995 - April 2013
Rappahannock Electric Cooperative 1990 - 1995
KPMG US 1983 - 1990
Skills
Forecasting, Accounting, Internal Controls, Financial Reporting, GAAP, Auditing, Strategic Planning, Strategic Financial..., Financial Analysis, Process Improvement, Budgets, Risk Management, Tax, Strategy, Managerial Finance, Analysis, Management, Leadership, Start-ups
Education
University of Richmond - Robins School of Business 1993 — 1997
Master of Business Administration (MBA)
Radford University 1979 — 1983
Bachelor's degree, Accounting
PwC August 2014 - May 2015
The University of Richmond, Robins School of Business August 2010 - May 2015
The University of Richmond August 2010 - May 2015
PwC June 2014 - August 2014
KPMG US June 2012 - June 2012
PwC June 2012 - June 2012
Veris Consulting, Inc May 2012 - May 2012
Deloitte 2012 - 2012
Skills
Leadership, Teamwork, Microsoft Word, PowerPoint, Microsoft Office, Microsoft Excel, Time Management
Education
University of Richmond 2010 — 2015
Bachelor of Business Administration (B.B.A.), Accounting and Management
Sempra Energy May 2014 - Present
Sempra Energy February 2013 - Present
KPMG US June 2007 - February 2013
KPMG January 2003 - February 2013
Skills
Internal Audit, Enterprise Risk..., CISA, Internal Controls, IT Audit, External Audit, Program Management, SAS70, Business Process..., Mergers, Financial Reporting, Auditing, COSO, US GAAP, Sarbanes-Oxley Act, Business Process, Accounting, Identity Management, COBIT, Operational Risk..., Governance, Information Security...
Education
University of Pretoria/Universiteit van Pretoria 2000 — 2004
B.COM Honors, Informatics
Enbridge Energy June 2008 - Present
KPMG US October 2007 - May 2008
Duke Energy March 2002 - March 2006
Dynegy, Inc May 1997 - March 2002
Dynegy October 1999 - March 2000
Dynegy May 1997 - October 1999
Baker Performance Chemicals May 1992 - May 1997
Skills
Gas, Energy, Petroleum, Energy Industry, Business Analysis, Project Planning, Procurement, Software Documentation, Microsoft Excel, Microsoft Office, Analysis, Microsoft Word, Sarbanes-Oxley Act, Budgets, PowerPoint
Education
University of Phoenix
Associate of Arts, Accounting
Honeywell Aerospace January 2015 - Present
Zimmer 2012 - 2014
Puerto Rico Infrastructure Financing Authority 2007 - 2012
KPMG US 2004 - 2007
Skills
JD Edwards, CEG Soft Expert Puerto..., Puerto Rico Soft Tax, Hyperion HFM, Tax Accounting, Accounts Payable, Sales Tax, Tax Planning, Accounting, Financial Reporting, Auditing, Account Reconciliation, Journal Entries, Tax, Cash Flow Forecasting, Corporate Tax, Finance
Education
University of Puerto Rico-Mayaguez 1997 — 2002
Bachelor of Science (BS), Accounting and Finance
R&Q February 2014 - Present
KPMG US September 2004 - March 2011
KPMG US March 2002 - September 2004
KPMG US September 2000 - March 2002
Skills
Payroll, Tax
Education
University of Pittsburgh 1996 — 2000
Bachelor of Arts (BA), Accounting and Computer Science
University of Pittsburgh-Johnstown 1996 — 2000
Bachelor of Arts (B.A.), Accounting
KPMG US October 2015 - Present
KPMG US July 2012 - October 2015
BNY Mellon January 2011 - June 2012
BNY Mellon June 2011 - August 2011
Skills
Internal Audit, Natural Gas, Oil & Gas Industry, SOX Compliancy, Internal Controls, Accounting, Financial Services, Employee Relations, Human Resources
Education
University of Pittsburgh 2008 — 2012
Bachelor of Science in Business Administration, Accounting
KPMG US July 2012 - Present
KPMG July 2011 - July 2012
KPMG, LLP July 2008 - July 2011
KPMG, LLP April 2007 - July 2008
Ernst & Young, LLP October 2006 - April 2007
Richmond Olympiad March 2001 - September 2006
Skills
Audit, Financial Reporting, SOX, GAAP, IFRS, Budgeting, Financial Accounting, Accounting, Fixed Assets, Internal Controls, SEC reporting, Valuation, Compliance, Excel, Assurance, Business Communications, Strategic Planning, Startup Consulting, Private Equity, Equity Derivatives
Education
University of Richmond 2003 — 2006
BS, Accounting 2006
KPMG October 1999 - Present
KPMG US January 1997 - July 2002
Skills
Insurance, Property & Casualty..., Project Management, Accounting, Business Process..., Process Improvement, Mergers & Acquisitions, Enterprise Risk..., Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Risk Management, Financial Services, Financial Analysis, External Audit
Education
Various 2002 — 2003
CPA Licenses (NJ, NY, VT), Commerce (Accounting)
University of Pretoria/Universiteit van Pretoria 1993 — 1996
B.Com (Hons) Accounting, Finance and Accounting
LA Care October 2014 - March 2015
KPMG US May 2014 - August 2014
Bank of America September 2013 - March 2014
LACOE December 2010 - May 2013
Morrisons April 2004 - May 2009
McLagans March 2003 - June 2003
PTDev July 2002 - October 2002
Cubic August 2000 - August 2001
Centrica February 2000 - August 2000
MCI/WorldCom October 1999 - January 2000
Skills
ASP.NET, T-SQL, XML, DTS, XHTML, VBA, Oracle Application..., C#, Software Development, Microsoft SQL Server, Requirements Analysis, Software Documentation, SDLC, Integration, Software Engineering, Business Analysis, Databases, Visio, Testing, MS Project, Project Management, Enterprise Architecture, PMO, Database Design, Visual Basic, VB.NET, SSIS, SSRS, Requirements Gathering, UML, SQL, Crystal Reports, MS Integration Services, Microsoft Project
Education
University of Phoenix 2012 — 2013
Bachelor of Arts (BA), Project Management
Victoria University of Wellington 1986 — 1987
BSc, Computer Sci
Lane & Associates December 2014 - Present
Currently seeking new opportunities December 2014 - December 2014
Ledbury May 2013 - June 2014
KPMG US September 2011 - May 2013
Redeemer Day School August 2000 - May 2004
KPMG January 1996 - October 1998
KPMG January 1996 - October 1998
Crestar Bank June 1992 - August 1994
Skills
Financial Reporting, Financial Accounting, Internal Controls, Financial Analysis, Due Diligence, Risk Management, Microsoft Excel, Corporate Tax, Microsoft Word, Tax, PowerPoint, Income Tax
Education
Virginia Commonwealth University 1994 — 1995
Post Baccalaureate Certificate, Accounting
University of Richmond 1988 — 1992
Bachelor of Arts (B.A.), English Language and Literature, General
Midlothian High School
KPMG US June 2013 - Present
Education Management Corporation 2011 - 2012
Ryan Inc August 2005 - June 2011
Ernst & Young May 2002 - August 2005
Arthur Andersen LLC July 1998 - May 2002
Kratzenberg & Lazzaro July 1995 - February 1998
Reed Smith Shaw & McClay September 1987 - January 1991
Skills
Tax Law, Legal Research, Legal Writing, Tax, Mergers & Acquisitions, Due Diligence, Corporate Tax, Auditing, International Tax, Finance, Tax Research, Income Tax, Corporate Law, Restructuring, Tax Accounting
Education
University of Pittsburgh School of Law 1984 — 1987
J.D.
College of William & Mary 1979 — 1983
BA, Economics
University of Pittsburgh - Joseph M. Katz Graduate School of Business
Master of Business Administration (MBA), Finance (1992 - 1993)
KPMG US September 2012 - Present
A Bar A Guest Ranch May 2012 - September 2012
University of Richmond Career Development Center September 2009 - May 2012
KPMG US June 2011 - August 2011
Dorney Park & Wildwater Kingdom May 2010 - August 2010
Kyma Seafood Grille June 2009 - August 2009
Texas Roadhouse October 2006 - August 2009
Hope Church September 2008 - May 2009
Education
University of Richmond - Robins School of Business 2008 — 2012
Bachelor of Science, Accounting
WU (Vienna University of Economics and Business) 2010 — 2010
Business
KPMG US September 2014 - Present
MeadWestvaco November 2011 - September 2014
Northwestern Mutual August 2010 - November 2011
ADP August 2009 - January 2010
Skills
Recruiting, Human Resources, College Recruiting, Public Speaking, PowerPoint, Microsoft Office, Resume Writing, Interview Skills, Sales, Event Planning, Talent Acquisition, Team Building, Interviews
Education
University of Virginia 2005 — 2009
Bachelor's of Arts, Psychology
University of Richmond 2010 — 2014
Master's, Human Resources Management
Mapfre August 2015 - Present
KPMG US June 2012 - April 2015
Northwestern Mutual 2011 May 2011 - September 2011
Northwestern Mutual 2011 - 2011
Smithfield Stop and Shop October 2005 - January 2008
Skills
Accounting, Financial Analysis, Financial Reporting, Microsoft Excel, PowerPoint, Financial Accounting, Microsoft Word, Accounts Payable, Auditing, Microsoft Office, Financial Statements
Education
University of Rhode Island 2008 — 2012
Bachelor of Arts, Accounting
University of Rhode Island - College of Business Administration 2008 — 2012
Bachelor of Science (B.S.), Accounting
KPMG US May 2014 - Present
Casea Partners, LLC 2009 - 2014
Resources Global Professionals 2008 - 2009
Resources Global Professionals 2005 - 2008
Resources Global Professionals 2001 - 2005
Resources Global Professionals 1998 - 2001
Norrell Corporation (now dba Spherion/Randstad) 1993 - 1998
Hill’s Pet Nutrition, a division of Colgate-Palmolive Corporation 1992 - 1993
Deloitte 1990 - 1992
Skills
Recruiting, Leadership, Management Consulting, Management, Start-ups, Strategy, Team Management, Accounting, Project Management, Financial Reporting, Consulting, Vendor Management, Process Improvement, Business Process..., Financial Analysis, Strategic Planning, Business Analysis, Finance, Temporary Placement, Budgets, Business Planning, Executive Management, Business Process, Managerial Finance, Human Resources, Training, Sourcing, Employee Relations
Education
University of Richmond 1986 — 1990
BSBA
Marist School 1982 — 1986
KPMG US June 2015 - Present
Google (Nelson Staffing) August 2014 - June 2015
UPMC July 2013 - August 2014
Aerotek September 2012 - June 2013
Skills
College Recruiting, Applicant Tracking..., Staffing Services, Recruiting, Talent Acquisition, Onboarding, Sourcing, Internet Recruiting, Marketing, Interviews, Management, Temporary Placement, Resume Writing, Human Resources, Cold Calling
Education
University of Pittsburgh 2008 — 2012
Bachelors of Arts, Communications and Spanish
Pennsbury High School 2004 — 2008
PwC April 2015 - Present
Navillus Partners, LLC December 2014 - March 2015
Independent Contractor July 2012 - November 2014
KPMG US January 2011 - June 2012
KBACE Technologies September 2008 - December 2010
Oracle January 2007 - September 2008
Logical Apps September 2004 - December 2007
First Data Corporation June 2001 - August 2004
Lancer Label April 1999 - August 2001
American Tool Companies Inc. February 1997 - April 1999
Skills
Professional Services, Enterprise Software, IT Strategy, SDLC, Agile Methodologies, Agile Application..., Solution Architecture, Management Consulting, Oracle ERP, PeopleSoft, Oracle Applications, Oracle E-Business Suite, Product Development, GRC, IT GRC
Education
University of Pune
KPMG US July 2010 - Present
American LaFrance February 2008 - July 2010
Ventana Medical Systems, Inc. July 2006 - February 2008
Tucson Electric March 2005 - July 2006
Poore Brothers March 2003 - March 2005
Ventana Medical Systems, Inc. March 2000 - March 2003
CyberOptics Corp March 1997 - March 2000
Garment Graphics January 1996 - March 1997
Ergodyne 1989 - 1994
Skills
ERP, SDLC, Oracle E-Business Suite, Visio, Oracle Applications, Oracle, Cross-functional Team..., Business Process, Program Management, Business Intelligence, Consulting, Integration, Management, Oracle Discoverer, Process Improvement, Project Management, Business Analysis, Supply Chain Management, Enterprise Software, PL/SQL
Education
University of Phoenix 2004 — 2007
Bachelors (with Honors), Information Technology
Oracle Corporation 2001 — 2002
Oracle Certified Professional, Internet Application Developer
KPMG US July 2013 - Present
KPMG January 2012 - July 2013
University of Rhode Island Office August 2010 - October 2011
KPMG June 2010 - August 2010
University of Rhode Island Facilities Services August 2007 - August 2009
Skills
Access, Accounting, Auditing, Cost Accounting, Financial Accounting, Financial Reporting, Microsoft Excel, Financial Analysis
Education
University of Rhode Island
Master of Science, Accounting
University of Rhode Island
Bachelor of Science, Accounting
KPMG US October 2013 - Present
Education
University of Portland 2009 — 2013
Bachelor of Business Administration (BBA), Accounting, Finance
KPMG US April 2015 - Present
DSM June 2013 - April 2015
RAPP June 2012 - September 2012
Best Buy Corporation Inc March 2010 - June 2012
Skills
Word, Excel, Team Leadership, Analytics, Microsoft Excel, Microsoft Word, Initiator, Analytical Reasoning, Positive Team Player, Six Sigma, Lean Principles, Yellow Belt, Time Management, Inventory Management, Microsoft Office, Customer Service, Sales
Education
University of Rhode Island 2010 — 2013
Bachelor of Science, Supply Chain Management
Jefferson Township High School 2005 — 2009
Church & Dwight, Co., Inc. March 2013 - Present
Church & Dwight, Co., Inc. March 2009 - March 2013
Church & Dwight, Co., Inc. 2003 - 2009
Johnson & Johnson March 2000 - March 2003
KPMG US October 1994 - February 2000
Skills
EMT, Budgets, Cross-functional Team..., Forecasting, Process Improvement, SAP, Management, Consumer Products, Financial Analysis, Strategic Planning, Manufacturing, Strategy, Supply Chain, ERP, Inventory Management, Supply Chain Management
Education
Wharton School, University of Pennsylvania
Bachelor of Business Administration (BBA), Accounting and Finance
KPMG US July 2013 - Present
KPMG US August 2011 - June 2013
Skills
US GAAP, Statutory Accounting, SOX 404, Team Leadership, Auditing
Education
University of Rhode Island 2010 — 2011
Masters of Science, Accountancy
University of Rhode Island 2006 — 2009
Bachelors of Science, Accounting
KPMG US May 2014 - Present
CHRISTUS Health September 2010 - February 2014
Skills
Outlook, Access, Healthcare, Microsoft Excel, Customer Service, Purchasing, Process Improvement, Marketing, Strategic Planning
Education
University of Phoenix-Houston Campus 2006 — 2007
Master's degree, Business Administration and Management, General
KPMG US August 2015 - Present
Controller's Office at the University of Portland April 2013 - May 2015
KPMG US June 2014 - August 2014
University of Portland September 2011 - April 2013
Hecht & Hecht Life & Health Insurance March 2009 - August 2011
Education
University of Portland 2011 — 2015
Bachelor of Business Administration (BBA), Accounting and Finance
Central Catholic High School 2007 — 2011
KPMG US July 2015 - Present
University of Pittsburgh August 2011 - April 2015
KPMG June 2014 - August 2014
Geisinger Health System May 2013 - August 2013
Skills
Research, Microsoft Office, PowerPoint, Public Speaking, Higher Education, Microsoft Excel, Data Analysis, Microsoft Word
Education
University of Pittsburgh
BlumShapiro December 2013 - Present
Evolution1 August 2013 - Present
KPMG US October 2010 - December 2012
Skills
US GAAP, External Audit, GAAP, Auditing, Sarbanes-Oxley Act, Financial Accounting, Accounting, Big 4, Financial Audits, Financial Statements
Education
University of Rhode Island - College of Business Administration 2006 — 2010
Bachelor of Science (BS), Accounting
KPMG US January 2015 - Present
United Natural Foods August 2014 - December 2014
Orange Leaf Frozen Yogurt August 2012 - May 2013
Skills
Accounting, Spreadsheets, Microsoft Office, Microsoft Word, PowerPoint, Microsoft Excel, Inventory Management, Customer Service, Time Management, Hospitality, Cash Register, Food, Cash Handling Experience, Event Planning, Menu Development, Food Preparation, Food & Beverage, Catering, Cashiering
Education
University of Rhode Island 2010 — 2014
Bachelor's Degree, Accounting, 3.06
BSA Strategies November 2014 - Present
IPSA International June 2014 - July 2014
KPMG US December 2013 - May 2014
Exclusive staffing July 2013 - October 2013
Outsourcing x'cellence February 2013 - June 2013
Skills
Banking, Investment Banking, Credit Risk, Anti Money Laundering, KYC, Suspicious Activity..., Operational Due..., OFAC, Finance, Training, Risk Management, Investments, User Acceptance Testing, Credit Analysis, Marketing, Human Resources, Sunguard, Wholesale Banking, Retail Banking, USA PATRIOT Act, Bank Secrecy Act, File Review, Actimize, World Check, LexisNexis, Norkom, Customer Service, Mortgage Lending, Mortgage Banking, Portfolio Management, Financial Analysis, Financial Risk, Due Diligence, Fraud, Risk Assessment, Microsoft Office, Loans, Analysis
Education
University of Phoenix
Bachelor of Science (BS), Criminal Justice/Law Enforcement Administration
KPMG US December 2014 - Present
KPMG US October 2014 - November 2014
KPMG US July 2011 - September 2014
KPMG US August 2008 - June 2011
KPMG US August 2004 - July 2008
Skills
Auditing, Internal Controls, US GAAP, Financial Reporting, Big 4, Income Tax, Account Reconciliation, Cash Flow, Financial Statements, Financial Audits, External Audit, GAAP, Sarbanes-Oxley Act, SEC filings, CPA, Corporate Tax, SEC Filings
Education
University of Puerto Rico-Rio Piedras
Bachelor of Business Administration (B.B.A.), Accounting
Colegio Nuestra Señora del Carmen
High School Diploma
INROADS 2010 - Present
UTC Aerospace Systems June 2014 - August 2014
KPMG US June 2012 - August 2012
KPMG US June 2012 - August 2012
PwC January 2012 - March 2012
Enrichment Program July 2010 - August 2010
Skills Enrichment Program July 2010 - August 2010
Skills
Management, Analysis, Research, Leadership, Accounting, Entrepreneurship, Tax, Financial Accounting, Auditing
Education
University of Pittsburgh 2010 — 2014
Bachelor of Science in Business Administration, Accounting
University of Pittsburgh, College of Business Administration 2010 — 2014
Bachelor of Science (B.S.), Accounting
Pasadena High School 2006 — 2010
High School Diploma
Pasadena High School
University of Pittsburgh, College of Business Administration
Accounting
KPMG US June 2015 - Present
Hertz Car Sales August 2014 - Present
Hertz April 2013 - August 2014
Novartis November 2012 - February 2013
KPMG LLP November 2010 - October 2012
T-Mobile USA 2005 - November 2010
Avotus Corporation April 2005 - November 2006
AUDIO AUDIT INC April 2002 - April 2005
Covista Communications 1995 - 2000
Capgemini April 1997 - February 1999
Skills
Business Requirements, Business Case, Documentation, Cross-functional Team..., Gap Analysis, Business Process..., Visio, Requirements Analysis, Vendor Management, Program Management, Change Management, Business Analysis, Telecommunications, Requirements Gathering, Process Mapping, Business Process, SDLC, Business Process Design, Requirements Management, Project Delivery, User Acceptance Testing, Project Implementation, MS Project, Software Project..., Project Planning, Waterfall, Project Plans, ITIL, Workflow Analysis, Product Management, Process Management, Vendor Relations, SharePoint, Scrum Master, Agile Methodologies, Full SDLC, Visual Studio, Clarity, Quality Assurance, Certified Scrum Master..., Scrum, Integration, Project Management, Process Improvement, Project Portfolio..., Databases, PMO, Risk Management, Atlassian JIRA, Software Documentation
Education
University of Rhode Island
Bachelor, Engilsh
PCAOB July 2015 - Present
KPMG US October 2013 - July 2015
KPMG US November 2012 - October 2013
KPMG Australia June 2010 - November 2012
KPMG US July 2008 - June 2010
KPMG September 2006 - July 2008
Skills
Auditing, Accounting, External Audit, Finance, Financial Accounting, Financial Analysis, Financial Reporting, IFRS, Internal Controls, Management, US GAAP, Sarbanes-Oxley Act
Education
University of Pittsburgh 2002 — 2006
BABS, Business
KPMG US January 2015 - Present
PNC June 2014 - August 2014
PwC January 2014 - April 2014
eWaterways Cruise January 2013 - April 2013
HoLampCo International June 2012 - October 2012
Skills
Accounting, Auditing, Team Leadership, Internal Audit, Account Reconciliation, Finance, Strategic Financial..., Team Building, Business Development, Access, Valuation, Income Tax
Education
University of Pittsburgh 2011 — 2014
Bachelor of Science in Business Administration, Accounting and Finance, 3.4
University of Pittsburgh
KPMG US July 2014 - Present
KPMG US July 2011 - Present
KPMG US August 2010 - June 2011
First BanCorp August 2007 - August 2010
GE August 2005 - May 2007
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Research, CPA, Internal Controls, US GAAP, External Audit, Internal Audit, Accounting, Financial Reporting, Auditing
Education
University of Puerto Rico-Rio Piedras 2002 — 2006
Bachelor of Business Administration (BBA), Accounting
Google April 2015 - Present
KPMG US March 2014 - March 2015
Cynergy Systems November 2011 - March 2014
Cynergy Systems February 2010 - November 2011
Advisors Asset Management, Inc. July 2009 - February 2010
Cypress Semiconductor May 2006 - April 2009
Skills
.NET, C#, Silverlight, WPF, JavaScript, Software Development, jQuery, Web Development, HTML, Programming, Requirements Analysis, Certified Scrum Master..., Swift, iOS development, Objective-C, Java, Web Applications, Agile Methodologies, XML, CSS, Scrum, iOS Development
Education
University of Portland 2004 — 2008
Bachelor of Science, Computer Science
Destrier Capital Management July 2015 - Present
KPMG US July 2014 - July 2015
Rothstein Kass October 2010 - June 2014
Skills
Accounting, CPA, Financial Accounting, Financial Reporting, US GAAP, GAAP, Auditing, Financial Analysis, Microsoft Excel
Education
University of Richmond 2009 — 2010
MSA, Accounting
University of Richmond 2005 — 2009
BSBA, Accounting, Marketing
KPMG US February 2015 - Present
KPMG January 2000 - Present
Skills
IFRS, Corporate Finance, Financial Modeling, Financial Analysis, Due Diligence, M&A experience, Restructuring, Valuation, Mergers & Acquisitions, Working Capital..., Accounting, Financial Accounting, Forecasting, Financial Services
Education
University of Natal - Durban 1995 — 1996
CTA, Accounting
University of Port Elizabeth 1990 — 1994
B.Comm, Accounting
SAICA
CA (SA)
Oracle January 2013 - May 2014
Anji Technologies 2011 - 2012
BMI Hobbies April 2005 - October 2011
KPMG US April 2000 - April 2003
AT&T August 1997 - July 2000
MetaSolv Software April 1997 - August 1998
Time Warner Cable 1992 - 1997
Time Warner Cable 1992 - 1997
US Army August 1987 - August 1995
Skills
Telecommunications, Sales, Management, Microsoft Excel, Microsoft Word, Visio, Project Management, Program Management, Marketing, Isp, Network Engineering, Metasolv M6, Management Consulting, Consulting, Strategic Consulting, Software Project..., Software Installation, User Acceptance Testing, Oracle CRM, Government Contracting, Stakeholder Engagement, Proposal Writing, Proposal Generation, Government Proposals, Fiber Optics, Technical Writing, Team Management, Team Leadership, Microsoft Technologies, MS Project, Project Engineering, Integration, VoIP, Business Process, Strategy, Provisioning, Business Development, Vendor Management
Education
University of Phoenix
BS/EB
Cypress Creek HS 1984 — 1988
Highschool Diploma
University of Phoenix
BS/EB
Medikly October 2014 - Present
Next Wave Network October 2003 - Present
Medikly October 2014 - November 2014
Diageo June 2014 - September 2014
Fujitsu February 2014 - May 2014
Honda Aero, Inc March 2014 - April 2014
Bank of America October 2012 - December 2013
KPMG US May 2012 - August 2012
Merrill Lynch June 2011 - February 2012
ICBC Financial Services September 2010 - March 2011
Skills
Salesforce.com, Microsoft Excel, SAS, PowerPoint, SAP, Essbase, Oracle, SSIS, SSRS, Agile Project Management, SSAS, SharePoint Designer, Tableau, Spotfire, QlikTech QlickView, Adobe Creative Suite, Microsoft Dynamics, Microsoft SQL Server, Microsoft Exchange, Microsoft Office, Visio, Endeca, Exadata, Hyperion, OBIEE, OBIU, ODM, Business Objects, Crystal Reports, PowerDesigner, Red Hat Linux, Solaris, Mac OS X, IBM AS/400, Cisco Routers, Citrix, ODBC, Business Intelligence, Business Process..., CMMI, Information Lifecycle..., Distributed..., Master Data Management, Metadata Governance, Scrum, Six Sigma, Unified Modeling..., Use Case Analysis, Waterfall SDLC..., SQL
Education
University of Pittsburgh 1996 — 2002
BSBA in Finance; Phi Eta Sigma (National Honors Fraternity), Finance & Managing Information Systems
west windsor plainsboro 1992 — 1996
Protiviti November 2014 - Present
KPMG US August 2013 - November 2014
Protiviti September 2002 - August 2013
Arthur Andersen January 1999 - August 2002
Skills
PCI DSS, IT Security Policies, IT Security Assessments, IT Security Best..., IT Security Operations, Compliance, Network Security, Security Management, Information Security..., HIPAA, Risk Management, Risk Assessment, Healthcare Information..., Information Technology, IT Audit, ITIL, CISSP, QSA, Business Continuity, CISA, Disaster Recovery, Governance, ISO 27001, Information Security, Vulnerability Assessment
Education
University of Phoenix 2002 — 2004
BA Business/eBusiness
KPMG US October 2014 - Present
KPMG July 2012 - September 2014
KPMG US July 2010 - June 2012
KPMG August 2008 - June 2010
Rockwell Automation August 2002 - June 2004
Accenture January 2002 - August 2002
2SR Investments LLC, dba Cravings September 2001 - April 2002
Skills
Legal Research, FAS 5, Legal Writing, Training, Sales & Use Tax, Auditing, Tax, Due Diligence, Financial Reporting
Education
University of Pittsburgh School of Law 2005 — 2008
J.D.
University of Michigan - College of Engineering 1997 — 2001
BSE, Industrial and Operations Engineering
CNL Financial Group January 2012 - Present
GE Capital February 2007 - January 2012
Trustreet Properties, Inc September 1995 - February 2007
PwC September 1990 - August 1995
KPMG US September 1988 - August 1990
Skills
Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Accounting, US GAAP, Financial Modeling, Auditing, Financial Audits, Corporate Finance, Financial Accounting, Finance
Education
Wharton Business School 1984 — 1988
Bachelor's degree, Accounting
INROADS
Eclipse Home Decor LLC January 2004 - Present
Catalina Lighting January 1988 - June 2001
Wachsman, Rappaport and Fink CPA's January 1984 - December 1987
Schultheis & Panettieri, CPA's January 1978 - December 1984
KPMG US January 1974 - December 1977
Skills
Purchasing, Product Development, Merchandising, Strategic Planning, Sales, Global Sourcing, Sales Management, Business Strategy, Budgets, Negotiation, Pricing, Team Building, Retail, Marketing, New Business Development, Inventory Management, Sales Operations, Marketing Strategy, Account Management, Supply Chain, Manufacturing, Wholesale, B2B, P&L Management, Competitive Analysis, Product Marketing, Business Planning, Contract Negotiation, Supply Chain Management, Key Account Management, Strategic Financial..., Business Development, Cross-functional Team..., Product Management, P&L, International Sales, Strategy, Market Planning, Start-ups, Private Label
Education
University of Rhode Island - College of Business Administration 1970 — 1974
Bachelor of Science (BS), Accounting
KPMG US 2014 - Present
Richard M. Reyes April 2009 - Present
KPMG US 2013 - 2014
A Decision to Love July 2011 - 2014
Independent Consultant July 2011 - 2013
KPMG June 2008 - June 2011
Gensler June 2005 - June 2008
Independent Consultant January 1992 - January 2005
Rudell & Associates January 2000 - January 2003
The New York Times 2000 - 2000
Education
University of Phoenix 2008 — 2014
Master's
University of Phoenix 2002 — 2006
Bachelor of Science
Coursera
KPMG US September 2015 - Present
KPMG South Africa October 2013 - August 2015
PwC - Sunninghill, South Africa October 2011 - September 2013
PwC - Chicago September 2006 - December 2009
PwC - Sunninghill South Africa January 2003 - August 2006
International Risk Control Africa (IRCA) January 2000 - December 2002
Arthur Andersen January 1997 - December 1999
Skills
Assurance, Internal Controls, ERP, Internal Audit, Auditing, Sarbanes-Oxley, SAP, Process Improvement, SDLC, SOX 404, Sarbanes-Oxley Act, Security, External Audit, IT Audit, Financial Accounting, Financial Reporting, Accounting, Enterprise Risk..., Big 4, COSO, US GAAP
Education
University of Pretoria/Universiteit van Pretoria 2000 — 2002
B Com Hons Internal Audit, Internal Audit
University of North West - South Africa 1997 — 1999
Bachelor of Commerce (B.Com.), Financial Accounting
Independent Contractor January 2013 - Present
NPACT America January 2011 - December 2012
Northside Medical Clinic 2009 - 2011
Smiley & Smiley PA 2004 - 2009
KPMG US January 2001 - January 2004
Prudential Healthcare/Aetna US January 1991 - January 2001
Prudential / Aetna HealthCare 1991 - 2001
Skills
Financial Analysis, Accounting, Internal Audit, Accounts Receivable, Leadership, Auditing, Invoicing, Finance, Accounts Payable, Logistics, Account Reconciliation, Team Management, Nonprofits, Management, Microsoft Office, Team Building
Education
University of Phoenix 2011 — 2015
Bachelor of Science (BS), Accounting
University of Phoenix 2011 — 2015
Bachelor of Science (B.S.), Accounting
Greater Houston Community Foundation July 2001 - Present
KPMG US April 1998 - June 2001
Skills
Public Speaking, Fundraising, Non-profits, Nonprofits, Strategic Planning, Leadership Development, Leadership
Education
University of Texas School of Law 1980 — 1983
Doctor of Law (JD), Tax Law/Taxation
University of Pennsylvania - The Wharton School 1976 — 1980
BS Economics, Economics, Insurance
Piccerelli,Gistein & Co., LLP 2006 - Present
Piccerelli, Gilstein & Company, LLP June 2000 - June 2006
KPMG US September 1999 - June 2000
Skills
Accounting, Financial Reporting, Microsoft Excel, Auditing, Financial Analysis, Microsoft Office, Tax, Microsoft Word, Financial Accounting, Internal Controls, QuickBooks, PowerPoint, Budgets, Accounts Payable, Bookkeeping
Education
University of Rhode Island - College of Business Administration 1998 — 1999
Masters of Schiece, Accounting
University of Rhode Island - College of Business Administration 1995 — 1998
Bachelor of Applied Science (B.A.Sc.), Accounting
Wells Fargo January 2013 - Present
KPMG US June 2012 - December 2012
General Motors August 2011 - June 2012
Microsoft May 2011 - July 2011
Shreeji Technical Solutions May 2007 - July 2008
Shreeji Technology Solutions Private Limited May 2006 - July 2006
Skills
ASP.NET, JavaScript, Web Services, Microsoft SQL Server, AJAX, SQL, XML, HTML, Visual Studio, Oracle, SharePoint, MySQL, C++, C#, PL/SQL, Web Development, Microsoft Office..., .NET, ASP.NET MVC, Architecture, Windows, LINQ, jQuery, WCF
Education
University of Rajasthan 2003 — 2007
B.E., Computer Science
Fifth Third Bank August 2014 - Present
Sterling Savings Bank September 2013 - May 2014
Moss Adams LLP February 2013 - September 2013
KPMG US July 2010 - August 2012
WSU Kappa Kappa Gamma December 2006 - December 2007
Skills
External Audit, Internal Controls, US GAAP, Auditing, IFRS, GAAP, Financial Reporting, Financial Accounting, Accounting, SEC filings, Sarbanes-Oxley Act, Cash Flow
Education
University of Portland 2008 — 2010
Bachelor of Business Administration (B.B.A.), Accounting
Washington State University 2006 — 2008
Edison Power Constructors March 2014 - Present
Shamrock Foods Company June 2010 - February 2014
Shamrock Foods Co June 2010 - February 2014
Jan-Aug January 2009 - January 2009
Road Machinery LLC January 2006 - January 2008
Pulte Homes January 2003 - January 2006
Pulte Homes January 2003 - January 2004
KPMG US January 2003 - January 2003
Telesoft Corporation January 2001 - January 2002
Skills
Accounts Payable, General Ledger, Accounting, Accounts Receivable, Account Reconciliation, Forecasting, Financial Analysis, Finance, Variance Analysis, Internal Audit, Financial Reporting, Cost Accounting, Management, Fixed Assets, Budgets, Sarbanes-Oxley Act
Education
University of Phoenix
BS Degree, Accounting
KPMG US April 2013 - Present
SAP August 2012 - April 2013
Tate & Lyle May 2010 - August 2012
Hospira January 2008 - May 2010
SAP August 2006 - November 2007
Protiviti June 2005 - August 2006
Portland November 2004 - June 2005
SAPO Tech November 1998 - September 2004
Skills
SAP R/3, FSCM, ITIL, Business Transformation, Integration, Treasury Management, SAP FICO, Master Data, SAP, SAP MM, Data Migration, Treasury, Cash Management, Solution Architecture, SAP FI/CO Configuration, Business Process..., IDOC, SAP Netweaver, Business Process..., SAP Implementation, Business Analysis, Risk Management, SAP ERP, IDoc
Education
University of Pune
KPMG US June 2014 - August 2014
University of Pennsylvania Law School May 2012 - June 2014
Jipyong Jisung June 2013 - August 2013
University of Rochester January 2012 - May 2012
University of Rochester April 2009 - May 2011
Lawson-Cruttenden & Co. September 2010 - December 2010
Skills
Photoshop, Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Teamwork, Translation, Economics, Stata, Legal Research, Legal Writing, Editing
Education
University of Pennsylvania Law School 2012 — 2015
Doctor of Law (J.D.), Corporate, Finance, Securities, International, and Tax Law
University of Rochester 2008 — 2012
Bachelor of Arts (B.A.), Economics
Oregon Episcopal School 2004 — 2008
Synergy Resources Corporation September 2015 - Present
KPMG US September 2007 - September 2015
KPMG Norway August 2013 - October 2014
KPMG US June 2006 - August 2006
BKD, LLP May 2005 - August 2005
Skills
SEC filings, GAAP, US GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Auditing, Financial Reporting, Accounting, IFRS, CPA, General Ledger, Financial Analysis, Income Tax, External Audit, Financial Audits, SEC Filings
Education
University of Richmond - Robins School of Business 2003 — 2007
BSBA - Summa Cum Laude, Majors: Professional Accounting & Business Administration - Finance: Minors: Mathematics & Law
University of Richmond 2003 — 2007
BSBA - Summa Cum Laude, Business
Symbid Corporation March 2014 - December 2014
KPMG Accountants NV January 2011 - March 2014
KPMG US September 2004 - June 2010
Skills
Internal Controls, US GAAP, IFRS, GAAP, Auditing, Financial Reporting, External Audit, Sarbanes-Oxley Act, Accounting, SEC filings, Assurance, Revenue Recognition, Financial Analysis, Consolidation, Financial Audits, SOX 404, SEC Filings, Financial Accounting
Education
University of Portland 1999 — 2004
Business Administration and Management, Finance & Accounting
University of Portland 1999 — 2003
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Hale Capital Partners November 2013 - Present
KPMG US July 2012 - November 2013
KPMG Audit December 2010 - July 2012
Macdonald Page & Co LLC June 2010 - January 2011
Banco Comunitario de Los Pobres July 2010 - July 2010
Theory June 2008 - August 2008
VCU Film Festival January 2008 - April 2008
Prouts Neck Yacht Club May 2007 - August 2007
Education
University of Richmond 2006 — 2010
BA, French
University of Richmond - Robins School of Business 2006 — 2010
BSBA, Accounting
KPMG US August 2015 - Present
KPMG US October 2013 - Present
KPMG US June 2012 - August 2012
Education
Fordham University - Graduate School of Business Administration 2012 — 2013
Masters of Science, Accounting
University of Richmond - Robins School of Business 2008 — 2012
Bachelor of Science in Business Administration, Accounting
Westinghouse Electric Company May 2008 - Present
Allegheny Technologies Incorporated April 2005 - May 2008
KPMG US May 2001 - April 2005
Skills
Accounting, QuickBooks, Journal Entries, General Ledger, Financial Reporting, Account Reconciliation, Financial Accounting, VAT, Cost Accounting, Variance Analysis, Finance, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Analysis, US GAAP
Education
University of Pittsburgh 1998 — 2002
Bachelor of Science (B.S.), Accounting/Finance
Tyrone Area High School
Washington Health Benefit Exchange July 2012 - Present
Qliance Medical Management, Inc. April 2010 - July 2012
MedManage Systems, Inc October 2003 - August 2009
Alliance Health Technologies, LLC January 2001 - January 2002
Advanced Research Systems, Inc January 1997 - January 2001
Mentor Health Northwest/Spectrum Health of Washington, Inc January 1995 - January 1997
PREMERA Blue Cross January 1989 - January 1995
Pierce County Medical Blue Shield January 1982 - January 1989
KPMG US January 1979 - January 1982
PriceWaterhouseCoopers & Co January 1978 - January 1979
Skills
Accounting, Financial Analysis, Financial Reporting, Financial Modeling, Corporate Finance, Mergers, Due Diligence, Tax, Managerial Finance, Internal Controls, Finance, Financial Accounting, Auditing, Strategic Financial..., Valuation, Cash Flow, Sarbanes-Oxley Act, Forecasting, Cash Management, Budgets, Mergers & Acquisitions, Management
Education
University of Puget Sound
MBA, Finance
University of Washington
BA, Accounting/Finance/International Business
H.J. Heinz Company July 2014 - Present
KPMG US July 2014 - July 2014
KPMG US August 2012 - June 2014
BNY Mellon May 2010 - August 2010
Skills
Financial Reporting, Accounting, Financial Analysis, Financial Accounting, Financial Modeling, Auditing, Tax, Account Reconciliation, Financial Statement..., SEC filings, US GAAP, QuickBooks, Internal Controls, IFRS
Education
University of Pittsburgh 2008 — 2012
Bachelor of Business Administration (B.B.A.), Accounting, Magna Cum Laude
Owens & Minor June 2015 - Present
KPMG US July 2014 - Present
KPMG US August 2012 - Present
University of Virginia August 2011 - October 2012
KPMG June 2011 - August 2011
University of Richmond: Weinstein Center for Recreation & Wellness August 2009 - May 2011
The Tides Inn June 2004 - August 2009
University of Richmond August 2007 - May 2008
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Event Planning, Research, Microsoft Word, Public Speaking, Customer Service, Data Entry, Budgets, Outlook, Data Analysis, Event Management, US GAAP, Accounting, Auditing
Education
University of Virginia 2011 — 2012
MS, Accounting
University of Richmond - Robins School of Business 2007 — 2011
Bachelor of Science, Business Administration; Accounting
University of Queensland (UQ) 2010 — 2010
Study Abroad
Christchurch School 2004 — 2007
Valedictorian
Virginia Credit Union VP / IT Governance & Risk ManagementVirginia Credit UnionDecember 2012 - Present
KPMG US 1982 - 1991
Skills
Information Security, Process Improvement, Risk Management, Governance, Vendor Management, IT Management, Security, IT Strategy
Education
University of Richmond 1978 — 1982
Bachelor of Science (B.S.) in Business Administration, Accounting and Related Services
KPMG US June 2012 - Present
General Motors August 2011 - August 2012
Terra Infotech October 2008 - February 2012
Microsoft May 2011 - July 2011
Skills
InfoPath, MOSS 2007, SharePoint Designer, WSS 3.0, Web Parts, SharePoint, Fast Search Server
Education
Rajasthan University 2003 — 2007
Bachelor's, Computer Science
EisnerAmper LLP February 2012 - Present
Self employed January 2002 - Present
Self Employeed January 2002 - January 2013
KPMG US January 1987 - August 1998
Skills
QuickBooks, Accounts Payable, Accounts Receivable, Bookkeeping, Accounting, Account Reconciliation, General Ledger, Payroll, Microsoft Excel, Financial Reporting, Journal Entries, Financial Accounting, Bank Reconciliation, Invoicing, Financial Statements
Education
University of Rhode Island 1981 — 1985
Bachelor's degree, Accounting
FTI Consulting April 2004 - Present
KPMG US September 2001 - April 2004
Skills
Litigation Consulting, Litigation Support, Forensic Accounting, Fraud, Expert Witness, Due Diligence, Financial Analysis, US GAAP, Auditing, Report Writing Skills, Project Management, Time Management, Client Service Oriented, Close Attention to..., Staffing Coordination, Recruiting, Communication, Performance Management, Bankruptcy, Accounting
Education
University of Richmond - Robins School of Business 1997 — 2001
Bachelor of Science (B.S.), Accounting and Business/Management
KPMG US February 2015 - Present
BNY Mellon June 2013 - January 2015
Sisterson & Co. LLP February 2013 - April 2013
University of Pittsburgh Low Income Tax Clinic August 2011 - December 2011
Bank of New York Mellon, State Tax Compliance June 2011 - August 2011
Southwestern Pennsylvania Legal Aid Service Clinic January 2010 - May 2010
Allegheny County Court of Common Pleas Hon. Cathleen Bubash January 2010 - April 2010
Allegheny County Court of Common Pleas Hon. Robert J. Colville October 2009 - December 2009
Skills
Legal Research, Westlaw, Legal Writing, Microsoft Excel, Microsoft Office
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2010 — 2012
Master of Business Administration (M.B.A.)
University of Pittsburgh School of Law 2008 — 2012
Juris Doctor
Washington and Jefferson College 2004 — 2008
Bachelor of Arts (BA), Philosophy
KPMG US February 2009 - Present
Horse Creek Metropolitan District Board November 2014 - June 2015
KPMG US May 2007 - January 2009
KPMG US March 2006 - April 2007
KPMG US November 2002 - February 2006
KPMG US May 2001 - November 2002
City of Cherry Hills Village CO May 1999 - January 2001
University of Denver October 1996 - February 1999
Central Colorado Library System April 1992 - October 1996
Skills
Training, Training Delivery, Database Administration, Program Coordination, CPE, Accounts Payable, Microsoft Word, Microsoft Excel, Microsoft Office, Supervisory Skills, Customer-focused Service, Professional Mentoring, Office Management, Invoicing, Handle Confidential..., InDesign, Accounts Receivable, Budget Process, Strategic Planning, Sharepoint, Adobe Acrobat, Print Publication Design
Education
University of Phoenix-Colorado Campus
BS, Business Administration and Management, General
IPR Pharmaceuticals Inc. January 2006 - Present
e-Lex.US 2003 - Present
KPMG US January 2000 - Present
Oracle June 1993 - Present
Skills
Clearwell E-Discovery...
Education
University of Puerto Rico School of Law 2003 — 2007
Juris Doctor, Law
KPMG US October 2012 - Present
Heffler, Radetich & Saitta LLP January 2012 - October 2012
Skills
Financial Reporting, Financial Accounting, Tax, Microsoft Excel, Internal Controls, Financial Analysis, Microsoft Office, Account Reconciliation, Microsoft Word
Education
University of Pittsburgh 2007 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
KPMG US November 2009 - Present
Education
University of Rhode Island - College of Business Administration 2005 — 2009
Bachelor of Science (BS), Accounting
FBI 1999 - Present
KPMG US 1998 - 1999
Skills
Criminal Investigations, Internal Investigations, Evidence, Interrogation, Enforcement, Private Investigations, Investigation, Criminal Justice, Counterintelligence, Fraud, Police, Firearms, Surveillance, Background Checks, Executive Protection, Criminal Law, Homeland Security, Counterterrorism, Federal Law Enforcement, Cybercrime
Education
University of Pittsburgh 1997 — 1998
Master of Science (MS), Information Systems
Indiana University of Pennsylvania 1989 — 1992
BS, Accounting