McGladrey & Pullen, LLP
Description
RSM US LLP is an audit, tax, and consulting firm, focused on the middle market in the United States and a member of the global accounting network RSM International. It is the fifth largest accounting firm in the United States. Headquarters: Chicago, IL Number of employees: 9,670 CEO: Joe Adams (2011–) Founded: 1926, Cedar Rapids, IA Type of business: Limited Liability Partnership Subsidiaries: Goldstein Golub Kessler LLP,
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McGladrey & Pullen, LLP Employees
Employee
Years
Job
Industry
Jill MacLeod Jill MacLeod's McGladrey & Pullen, LLP Experience January 2006 - October 2010
Job Manager of Accounting and Reporting at Virtual Radiologic
Industry Accounting
Experience
Virtual Radiologic October 2010 - Present
McGladrey & Pullen, LLp January 2006 - October 2010
Skills
Internal Controls, Financial Reporting, Accounting, Financial Analysis, CPA, US GAAP, Auditing, Sarbanes-Oxley Act, Financial Accounting, External Audit, Account Reconciliation, Revenue Recognition, General Ledger, Forecasting, Financial Statements
Education
North Dakota State University 2001 — 2005
Accounting
Virtual Radiologic October 2010 - Present
McGladrey & Pullen, LLp January 2006 - October 2010
Skills
Internal Controls, Financial Reporting, Accounting, Financial Analysis, CPA, US GAAP, Auditing, Sarbanes-Oxley Act, Financial Accounting, External Audit, Account Reconciliation, Revenue Recognition, General Ledger, Forecasting, Financial Statements
Education
North Dakota State University 2001 — 2005
Accounting
Martina Hoynes Martina Hoynes's McGladrey & Pullen, LLP Experience April 1989 - September 2002
Job
Industry
Experience
EPI Management Company, LLC March 2013 - February 2014
Jenny Craig December 2009 - March 2013
EPI Management Co. LLC January 2009 - February 2010
WMC, Inc August 2003 - August 2008
Letke & Associates October 2002 - December 2002
McGladrey & Pullen, LLP April 1989 - September 2002
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Customer Service, Microsoft Word, Time Management, QuickBooks, Accounts Receivable, Payroll, Accounts Payable, Management
Education
Brigham Young University
Journalism
Prairie State College
General Education
EPI Management Company, LLC March 2013 - February 2014
Jenny Craig December 2009 - March 2013
EPI Management Co. LLC January 2009 - February 2010
WMC, Inc August 2003 - August 2008
Letke & Associates October 2002 - December 2002
McGladrey & Pullen, LLP April 1989 - September 2002
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Customer Service, Microsoft Word, Time Management, QuickBooks, Accounts Receivable, Payroll, Accounts Payable, Management
Education
Brigham Young University
Journalism
Prairie State College
General Education
William Murdock CPA William Murdock CPA's McGladrey & Pullen, LLP Experience April 1997 - March 1999
Job Controller at Ingalls Health System
Industry Hospital & Health Care
Experience
Ingalls Health System September 2013 - Present
Saint Anthony Hospital April 2011 - August 2013
Hammond-Henry Hospital June 2004 - March 2011
GALESBURG COTTAGE HOSPITAL March 1999 - June 2004
McGLADREY & PULLEN, LLP April 1997 - March 1999
HEALTH CARE SERVICE CORPORATION/BLUE CROSS BLUE SHIELD OF ILLINOIS June 1993 - March 1997
Skills
Healthcare, Managed Care, Budgets, Analysis, Leadership, Management, Auditing, Physicians, Strategy, Hospitals, Accounting, Data Analysis, Revenue Cycle, Nonprofits, Payroll, Healthcare Management, Strategic Planning, Process Improvement, Finance
Education
Keller Graduate School of Management of DeVry University 2013 — 2015
Master of Business Administration (MBA), Accounting and Business/Management
Western Illinois University 1989 — 1993
Bachelor of Business, Accounting
Ingalls Health System September 2013 - Present
Saint Anthony Hospital April 2011 - August 2013
Hammond-Henry Hospital June 2004 - March 2011
GALESBURG COTTAGE HOSPITAL March 1999 - June 2004
McGLADREY & PULLEN, LLP April 1997 - March 1999
HEALTH CARE SERVICE CORPORATION/BLUE CROSS BLUE SHIELD OF ILLINOIS June 1993 - March 1997
Skills
Healthcare, Managed Care, Budgets, Analysis, Leadership, Management, Auditing, Physicians, Strategy, Hospitals, Accounting, Data Analysis, Revenue Cycle, Nonprofits, Payroll, Healthcare Management, Strategic Planning, Process Improvement, Finance
Education
Keller Graduate School of Management of DeVry University 2013 — 2015
Master of Business Administration (MBA), Accounting and Business/Management
Western Illinois University 1989 — 1993
Bachelor of Business, Accounting
Gary A. Vecchiarelli Gary A. Vecchiarelli's McGladrey & Pullen, LLP Experience December 2003 - February 2008
Job Chief Financial Officer at Galaxy Gaming, Inc.
Industry Accounting
Experience
Galaxy Gaming, Inc. July 2012 - Present
Spectrum Pharmaceuticals July 2011 - March 2012
BDO USA, LLP February 2008 - July 2011
McGladrey & Pullen, LLP December 2003 - February 2008
Crawford, Pimentel & Co., Inc. 1996 - 2003
Skills
Accounting, Financial Reporting, SEC filings, GAAP, US GAAP, CPA, Sarbanes-Oxley Act, Internal Controls, Auditing, General Ledger, Revenue Recognition, Financial Accounting, Tax, Financial Analysis, Financial Statements, Tax Preparation, Cash Management, Financial Modeling, Corporate Finance, Corporate Tax, Cash Flow, Mergers & Acquisitions, Strategic Financial..., Income Tax, Due Diligence, Finance, Forecasting, Executive Management
Education
San Jose State University 1998 — 2001
B.S., Business w/ Emphasis in Accounting, Minor in Speech Communication
Foothill College 1995 — 1997
Saint Francis High School 1991 — 1995
Galaxy Gaming, Inc. July 2012 - Present
Spectrum Pharmaceuticals July 2011 - March 2012
BDO USA, LLP February 2008 - July 2011
McGladrey & Pullen, LLP December 2003 - February 2008
Crawford, Pimentel & Co., Inc. 1996 - 2003
Skills
Accounting, Financial Reporting, SEC filings, GAAP, US GAAP, CPA, Sarbanes-Oxley Act, Internal Controls, Auditing, General Ledger, Revenue Recognition, Financial Accounting, Tax, Financial Analysis, Financial Statements, Tax Preparation, Cash Management, Financial Modeling, Corporate Finance, Corporate Tax, Cash Flow, Mergers & Acquisitions, Strategic Financial..., Income Tax, Due Diligence, Finance, Forecasting, Executive Management
Education
San Jose State University 1998 — 2001
B.S., Business w/ Emphasis in Accounting, Minor in Speech Communication
Foothill College 1995 — 1997
Saint Francis High School 1991 — 1995
Dani (Monaghan) Bottcher Dani (Monaghan) Bottcher's McGladrey & Pullen, LLP Experience June 2008 - August 2008
Job Chief Financial Officer
Industry Accounting
Experience
Annapolis and Anne Arundel County Conference & Visitors Bureau April 2011 - Present
The Carlyle Group October 2010 - February 2011
Deloitte & Touche, LLP September 2009 - October 2010
McGladrey & Pullen, LLP June 2008 - August 2008
Skills
Private Equity, Budgeting, Financial Management, Payroll, Employee Relations, Financial Reporting, Accounting, Audit, Auditing, Accounts Payable, Financial Analysis, Due Diligence, Financial Accounting, SOX, Excel, GAAP, Internal Controls, Analysis, Forecasting, Word, Compliance, Microsoft Office, General Ledger, Cash Flow, Non-profits, Customer Relations, Cash Management, PowerPoint, Accounts Receivable, Budgets, Managerial Finance, Microsoft Excel, Microsoft Word, Account Reconciliation, Finance, Customer Service, Nonprofits
Education
Loyola University Maryland 2005 — 2009
BBA, Accounting
Notre Dame Preparatory School 2001 — 2005
High School Diploma
Annapolis and Anne Arundel County Conference & Visitors Bureau April 2011 - Present
The Carlyle Group October 2010 - February 2011
Deloitte & Touche, LLP September 2009 - October 2010
McGladrey & Pullen, LLP June 2008 - August 2008
Skills
Private Equity, Budgeting, Financial Management, Payroll, Employee Relations, Financial Reporting, Accounting, Audit, Auditing, Accounts Payable, Financial Analysis, Due Diligence, Financial Accounting, SOX, Excel, GAAP, Internal Controls, Analysis, Forecasting, Word, Compliance, Microsoft Office, General Ledger, Cash Flow, Non-profits, Customer Relations, Cash Management, PowerPoint, Accounts Receivable, Budgets, Managerial Finance, Microsoft Excel, Microsoft Word, Account Reconciliation, Finance, Customer Service, Nonprofits
Education
Loyola University Maryland 2005 — 2009
BBA, Accounting
Notre Dame Preparatory School 2001 — 2005
High School Diploma
Jessica Kline's McGladrey & Pullen, LLP Experience September 2007 - September 2009
Job Assurance Manager at McGladrey
Industry Accounting
Experience
McGladrey October 2013 - Present
McGladrey October 2012 - October 2013
Network of Women In Business 2012 - 2013
McGladrey LLP October 2009 - October 2012
McGladrey & Pullen, LLP September 2007 - September 2009
McGladrey & Pullen January 2007 - August 2007
Fulton Industries, Inc May 2006 - August 2006
Skills
Assurance, GAAP, US GAAP, Manufacturing, Auditing, CPA, Accounts Receivable, Warehousing, Tax Accounting, Accounting, Financial Statements
Education
Indiana University South Bend 2003 — 2007
Bachelor's degree, Accounting
New Prairie High School 1999 — 2003
Academic Honors Diploma
McGladrey October 2013 - Present
McGladrey October 2012 - October 2013
Network of Women In Business 2012 - 2013
McGladrey LLP October 2009 - October 2012
McGladrey & Pullen, LLP September 2007 - September 2009
McGladrey & Pullen January 2007 - August 2007
Fulton Industries, Inc May 2006 - August 2006
Skills
Assurance, GAAP, US GAAP, Manufacturing, Auditing, CPA, Accounts Receivable, Warehousing, Tax Accounting, Accounting, Financial Statements
Education
Indiana University South Bend 2003 — 2007
Bachelor's degree, Accounting
New Prairie High School 1999 — 2003
Academic Honors Diploma
Sonya Jansma's McGladrey & Pullen, LLP Experience September 2004 - January 2005
Job Controller at OEM Fabricators, Inc.
Industry Accounting
Experience
OEM Fabricators, Inc. December 2014 - Present
CliftonLarsonAllen December 2008 - December 2014
Jansma Accounting January 2005 - November 2008
McGladrey & Pullen, LLP September 2004 - January 2005
Guinn, Swiggum, Gille & Vinopal, LLP August 1996 - September 2004
Mango Tree Company August 1994 - July 1996
Musicians’ Union Local 47 February 1993 - December 1993
Skills
QuickBooks, Tax, Tax Preparation, CPA, Income Tax, Auditing, Accounting, Bookkeeping, Payroll, Accounts Payable, Training, Financial Analysis, Small Business, Nonprofits, Sales Tax, Corporate Tax, Financial Reporting, GAAP, Accounts Receivable, Business Valuation, Financial Accounting, General Ledger, Account Reconciliation, Tax Accounting, Tax Returns, Partnership Taxation, Strategic Financial..., Managerial Finance, Finance, Forensic Accounting, Financial Statements, Valuation, Cash Management, Mergers & Acquisitions, US GAAP, Tax Research, Assurance, S Corporations, Controllers, Corporate Finance, Corporate Financial...
Education
Luther College 1989 — 1993
Bachelor, Accounting
Baldwin-Woodville High School 1986 — 1989
OEM Fabricators, Inc. December 2014 - Present
CliftonLarsonAllen December 2008 - December 2014
Jansma Accounting January 2005 - November 2008
McGladrey & Pullen, LLP September 2004 - January 2005
Guinn, Swiggum, Gille & Vinopal, LLP August 1996 - September 2004
Mango Tree Company August 1994 - July 1996
Musicians’ Union Local 47 February 1993 - December 1993
Skills
QuickBooks, Tax, Tax Preparation, CPA, Income Tax, Auditing, Accounting, Bookkeeping, Payroll, Accounts Payable, Training, Financial Analysis, Small Business, Nonprofits, Sales Tax, Corporate Tax, Financial Reporting, GAAP, Accounts Receivable, Business Valuation, Financial Accounting, General Ledger, Account Reconciliation, Tax Accounting, Tax Returns, Partnership Taxation, Strategic Financial..., Managerial Finance, Finance, Forensic Accounting, Financial Statements, Valuation, Cash Management, Mergers & Acquisitions, US GAAP, Tax Research, Assurance, S Corporations, Controllers, Corporate Finance, Corporate Financial...
Education
Luther College 1989 — 1993
Bachelor, Accounting
Baldwin-Woodville High School 1986 — 1989
Heather Levesque Heather Levesque's McGladrey & Pullen, LLP Experience January 2008 - April 2008
Job Accountant
Industry Accounting
Experience
WS Asset Management / WS Development October 2014 - Present
Peabody Properties, Inc. November 2013 - March 2014
McGladrey November 2009 - October 2013
McGladrey & Pullen, LLP January 2008 - April 2008
Skills
Microsoft Office, Microsoft Excel, GAAP, Auditing, Financial Reporting, Financial Statements, Financial Accounting, General Ledger, Account Reconciliation, Real Estate, Accounting, Monthly Close, OneSite, Sage Timberline Office, Caseware
Education
University of Massachusetts at Amherst - Isenberg School of Management 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
WS Asset Management / WS Development October 2014 - Present
Peabody Properties, Inc. November 2013 - March 2014
McGladrey November 2009 - October 2013
McGladrey & Pullen, LLP January 2008 - April 2008
Skills
Microsoft Office, Microsoft Excel, GAAP, Auditing, Financial Reporting, Financial Statements, Financial Accounting, General Ledger, Account Reconciliation, Real Estate, Accounting, Monthly Close, OneSite, Sage Timberline Office, Caseware
Education
University of Massachusetts at Amherst - Isenberg School of Management 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
Lynn Mitchell Lynn Mitchell's McGladrey & Pullen, LLP Experience 2003 - 2004
Job Staff Accountant at Property Management Company
Industry Accounting
Experience
Property Management Company September 2014 - Present
Accountemps June 2014 - September 2014
South County Outreach August 2013 - September 2014
Stephen R. Hartfield, CPA 2010 - 2012
Bottle Cards 2004 - 2009
McGladrey & Pullen, LLP 2003 - 2004
Stephen R. Hartfield, CPA 2002 - 2003
Arthur Andersen, LLP 2000 - 2002
Skills
Financial Statements, Account Reconciliation, Accounting, Journal Entries, Internal Controls, Financial Reporting, Accounts Receivable, Auditing, Financial Accounting, Tax Preparation, Accounts Payable, Bank Reconciliation, Accruals, Corporate Tax, Tax Returns, GAAP, Sarbanes-Oxley, CPA, General Ledger, Tax, Sarbanes-Oxley Act, Bookkeeping, Fixed Assets, Instructor-led Training, Technical Training, Employee Training
Education
Chapman University
Bachelor of Science (BS), Accounting
Property Management Company September 2014 - Present
Accountemps June 2014 - September 2014
South County Outreach August 2013 - September 2014
Stephen R. Hartfield, CPA 2010 - 2012
Bottle Cards 2004 - 2009
McGladrey & Pullen, LLP 2003 - 2004
Stephen R. Hartfield, CPA 2002 - 2003
Arthur Andersen, LLP 2000 - 2002
Skills
Financial Statements, Account Reconciliation, Accounting, Journal Entries, Internal Controls, Financial Reporting, Accounts Receivable, Auditing, Financial Accounting, Tax Preparation, Accounts Payable, Bank Reconciliation, Accruals, Corporate Tax, Tax Returns, GAAP, Sarbanes-Oxley, CPA, General Ledger, Tax, Sarbanes-Oxley Act, Bookkeeping, Fixed Assets, Instructor-led Training, Technical Training, Employee Training
Education
Chapman University
Bachelor of Science (BS), Accounting
Mona Spencer Mona Spencer's McGladrey & Pullen, LLP Experience January 2003 - June 2003
Job Finance Manager at UnitedHealth Group
Industry Health, Wellness and Fitness
Experience
Optum Financial Services (Division of UnitedHealth Group) October 2011 - Present
OptumHealth (Division of UnitedHealth Group) May 2011 - October 2011
OptumHealth (Division of UnitedHealth Group) December 2009 - May 2011
Care Solutions (Divison of UnitedHealth Group) November 2007 - December 2009
Care Solutions (Division of UnitedHealth Group) October 2006 - November 2007
Care Solutions (Division of UnitedHealth Group) April 2005 - October 2006
LGI Energy Solutions, Inc July 2003 - April 2005
McGladrey & Pullen, LLP January 2003 - June 2003
Skills
Essbase, Excel, Financial Analysis, Forecasting, Hyperion, Financial Reporting, Budgeting, Financial Planning, Hyperion Enterprise, Strategy, Marketing, Corporate Finance, Budgets, Analysis, Business Planning, Leadership, Finance, Microsoft Excel
Education
University of Minnesota - Carlson School of Management 2007 — 2010
MBA, Management
INCAE Business School
University of Minnesota
Master of Business Administration Degree, Business Management
University of Wisconsin
Bachelor of Science Degree, Accounting and Business Administration; Finance Emphasis
University of Wisconsin-River Falls
Optum Financial Services (Division of UnitedHealth Group) October 2011 - Present
OptumHealth (Division of UnitedHealth Group) May 2011 - October 2011
OptumHealth (Division of UnitedHealth Group) December 2009 - May 2011
Care Solutions (Divison of UnitedHealth Group) November 2007 - December 2009
Care Solutions (Division of UnitedHealth Group) October 2006 - November 2007
Care Solutions (Division of UnitedHealth Group) April 2005 - October 2006
LGI Energy Solutions, Inc July 2003 - April 2005
McGladrey & Pullen, LLP January 2003 - June 2003
Skills
Essbase, Excel, Financial Analysis, Forecasting, Hyperion, Financial Reporting, Budgeting, Financial Planning, Hyperion Enterprise, Strategy, Marketing, Corporate Finance, Budgets, Analysis, Business Planning, Leadership, Finance, Microsoft Excel
Education
University of Minnesota - Carlson School of Management 2007 — 2010
MBA, Management
INCAE Business School
University of Minnesota
Master of Business Administration Degree, Business Management
University of Wisconsin
Bachelor of Science Degree, Accounting and Business Administration; Finance Emphasis
University of Wisconsin-River Falls
Jessica Moseley Jessica Moseley's McGladrey & Pullen, LLP Experience 2003 - 2006
Job Senior Accountant at Gates Mectrol
Industry Accounting
Experience
Gates Mectrol April 2011 - Present
Liberty Lane Service Company January 2011 - March 2011
Bauer Hockey June 2010 - December 2010
Watts Water Technology April 2008 - April 2010
Standex International 2007 - 2008
McGladrey & Pullen, LLP 2003 - 2006
Shatswell MacLeod & Co. 2002 - 2003
Skills
Accounting, Auditing, Financial Analysis, Internal Audit, GAAP, Internal Controls, Financial Reporting, US GAAP, Sarbanes-Oxley Act, General Ledger, Revenue Recognition, Forecasting, Cost Accounting, Financial Accounting, Fixed Assets, Variance Analysis, Sarbanes-Oxley
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1997 — 2003
Bachelors, Accounting
Merrimack College 1999 — 2002
Bachelor's, Accounting
Gates Mectrol April 2011 - Present
Liberty Lane Service Company January 2011 - March 2011
Bauer Hockey June 2010 - December 2010
Watts Water Technology April 2008 - April 2010
Standex International 2007 - 2008
McGladrey & Pullen, LLP 2003 - 2006
Shatswell MacLeod & Co. 2002 - 2003
Skills
Accounting, Auditing, Financial Analysis, Internal Audit, GAAP, Internal Controls, Financial Reporting, US GAAP, Sarbanes-Oxley Act, General Ledger, Revenue Recognition, Forecasting, Cost Accounting, Financial Accounting, Fixed Assets, Variance Analysis, Sarbanes-Oxley
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1997 — 2003
Bachelors, Accounting
Merrimack College 1999 — 2002
Bachelor's, Accounting
Kerri-Ann Morgan Kerri-Ann Morgan's McGladrey & Pullen, LLP Experience 2008 - 2010
Job Director at UHP, Inc
Industry Accounting
Experience
URBAN HEALTH PLAN, INC September 2013 - Present
McGladrey 2006 - July 2013
McGladrey & Pullen, LLP 2008 - 2010
INSTITUTES OF APPLIED HUMAN DYNAMICS December 1999 - February 2007
St. Barnabas Hospital November 2003 - December 2005
Skills
Auditing, GAAP, Financial Reporting, Internal Controls, Accounting
Education
City University of New York-Herbert H. Lehman College
Bachelor of Applied Science (B.A.Sc.), Accounting
URBAN HEALTH PLAN, INC September 2013 - Present
McGladrey 2006 - July 2013
McGladrey & Pullen, LLP 2008 - 2010
INSTITUTES OF APPLIED HUMAN DYNAMICS December 1999 - February 2007
St. Barnabas Hospital November 2003 - December 2005
Skills
Auditing, GAAP, Financial Reporting, Internal Controls, Accounting
Education
City University of New York-Herbert H. Lehman College
Bachelor of Applied Science (B.A.Sc.), Accounting
Janice Rice Janice Rice's McGladrey & Pullen, LLP Experience September 1994 - October 2000
Job Administrative Assistant at Banner Health Registry
Industry Financial Services
Experience
Apex Systems October 2011 - September 2013
U S Bank November 2005 - July 2010
McGladrey & Pullen, LLP September 1994 - October 2000
McGladrey & Pullen, LLP 1992 - 2000
Skills
Microsoft Office, Process Scheduler, Access, Software Documentation, Teamwork, Administrative..., Lotus Notes, PeopleSoft, Project Planning, Travel Arrangements, SharePoint, QuickBooks, Calendaring, Payroll, Fax, System Administration, Confidentiality, Calendars, Data Entry, Management, Telephone Skills, Outlook, Administrative..., Time Management, Customer Service, Microsoft Excel, PowerPoint, Leadership, Event Planning, Microsoft Word, Spreadsheets
Education
Capella University 2012 — 2015
Complete in September, 2015, Business, 3.99
Capella University 2012 — 2015
Bachelor’s Degree, Business Administration and Management, General, 3.85
IAAP Certification Classes 2009 — 2009
Certified Professional Secretary, Business Administration
Apex Systems October 2011 - September 2013
U S Bank November 2005 - July 2010
McGladrey & Pullen, LLP September 1994 - October 2000
McGladrey & Pullen, LLP 1992 - 2000
Skills
Microsoft Office, Process Scheduler, Access, Software Documentation, Teamwork, Administrative..., Lotus Notes, PeopleSoft, Project Planning, Travel Arrangements, SharePoint, QuickBooks, Calendaring, Payroll, Fax, System Administration, Confidentiality, Calendars, Data Entry, Management, Telephone Skills, Outlook, Administrative..., Time Management, Customer Service, Microsoft Excel, PowerPoint, Leadership, Event Planning, Microsoft Word, Spreadsheets
Education
Capella University 2012 — 2015
Complete in September, 2015, Business, 3.99
Capella University 2012 — 2015
Bachelor’s Degree, Business Administration and Management, General, 3.85
IAAP Certification Classes 2009 — 2009
Certified Professional Secretary, Business Administration
Varaidzo Chidyamakono Varaidzo Chidyamakono's McGladrey & Pullen, LLP Experience October 2008 - March 2009
Job Senior Associate, Financial Accounting Advisory Services.
Industry Accounting
Experience
EY May 2013 - Present
Deloitte November 2010 - April 2013
McGladrey & Pullen, LLP October 2008 - March 2009
Reserve Bank of Zimbabwe January 2007 - September 2008
BDO Kudenga & Co January 2004 - December 2006
Skills
Financial Reporting, IFRS, IT Audit, Auditing, Tax, Internal Controls, Internal Audit, Account Reconciliation, Hedge Funds, Valuation, US GAAP, External Audit, Corporate Tax, Financial Accounting, Corporate Finance
Education
Midlands State University 2000 — 2003
Bachelor of Commerce Accounting; Bachelor's, Accounting
EY May 2013 - Present
Deloitte November 2010 - April 2013
McGladrey & Pullen, LLP October 2008 - March 2009
Reserve Bank of Zimbabwe January 2007 - September 2008
BDO Kudenga & Co January 2004 - December 2006
Skills
Financial Reporting, IFRS, IT Audit, Auditing, Tax, Internal Controls, Internal Audit, Account Reconciliation, Hedge Funds, Valuation, US GAAP, External Audit, Corporate Tax, Financial Accounting, Corporate Finance
Education
Midlands State University 2000 — 2003
Bachelor of Commerce Accounting; Bachelor's, Accounting
John Poth John Poth's McGladrey & Pullen, LLP Experience 1994 - 2003
Job Firmwide SEC & Commercial attest practice leader at Redwitz
Industry
Experience
Redwitz September 2015 - Present
JPDH & Company 2010 - September 2015
Haskell & White, LLP 2003 - 2009
McGladrey & Pullen, LLP 1994 - 2003
Moore Stephens 1991 - 1993
Staff / Senior 1987 - 1991
Education
California State University-Fullerton
BA, Business
Redwitz September 2015 - Present
JPDH & Company 2010 - September 2015
Haskell & White, LLP 2003 - 2009
McGladrey & Pullen, LLP 1994 - 2003
Moore Stephens 1991 - 1993
Staff / Senior 1987 - 1991
Education
California State University-Fullerton
BA, Business
Robert Maguire Jr Robert Maguire Jr's McGladrey & Pullen, LLP Experience June 2000 - October 2009
Job Assistant Controller at Visiting Nurse Association of Boston, Inc.
Industry Accounting
Experience
Steinhauser Group, Inc. June 2015 - Present
Visiting Nurse Association of Boston, Inc. October 2009 - May 2015
McGladrey & Pullen, LLP June 2000 - October 2009
RSM McGladrey June 2000 - October 2009
Skills
General Ledger, Account Reconciliation, Revenue Recognition, GAAP, Financial Accounting, Auditing, Fixed Assets, Consolidation, Accounts Payable, Microsoft Word, PowerPoint, Microsoft Excel, Financial Audits, Monthly Close, Bank Reconciliation, US GAAP, Internal Controls, Accounting, Financial Reporting, Financial Statements, Assurance, External Audit, Tax, Payroll, Variance Analysis, Accruals, Year-end Close, Journal Entries, Financial Analysis
Education
Merrimack College 1996 — 2000
Batchelors, Business Management - Specialization of Accounting
Steinhauser Group, Inc. June 2015 - Present
Visiting Nurse Association of Boston, Inc. October 2009 - May 2015
McGladrey & Pullen, LLP June 2000 - October 2009
RSM McGladrey June 2000 - October 2009
Skills
General Ledger, Account Reconciliation, Revenue Recognition, GAAP, Financial Accounting, Auditing, Fixed Assets, Consolidation, Accounts Payable, Microsoft Word, PowerPoint, Microsoft Excel, Financial Audits, Monthly Close, Bank Reconciliation, US GAAP, Internal Controls, Accounting, Financial Reporting, Financial Statements, Assurance, External Audit, Tax, Payroll, Variance Analysis, Accruals, Year-end Close, Journal Entries, Financial Analysis
Education
Merrimack College 1996 — 2000
Batchelors, Business Management - Specialization of Accounting
Wendy Lucio, CPA Wendy Lucio, CPA's McGladrey & Pullen, LLP Experience October 2004 - July 2007
Job Controller at Association of Clinical Research Professionals
Industry Accounting
Experience
Association of Clinical Research Professionals March 2015 - Present
Kositzka, Wicks & Company August 2007 - March 2015
McGladrey & Pullen, LLP October 2004 - July 2007
Halt, Buzas & Powell, LTD December 2000 - August 2004
Skills
Financial Reporting, Management, General Ledger, QuickBooks, Accounting, Auditing, Internal Controls, Start-ups, Budgets, Tax, Financial Analysis
Education
Texas A&M University-Corpus Christi 1996 — 1999
Masters, Accounting
Boston College 1989 — 1993
BA, Political Science
Association of Clinical Research Professionals March 2015 - Present
Kositzka, Wicks & Company August 2007 - March 2015
McGladrey & Pullen, LLP October 2004 - July 2007
Halt, Buzas & Powell, LTD December 2000 - August 2004
Skills
Financial Reporting, Management, General Ledger, QuickBooks, Accounting, Auditing, Internal Controls, Start-ups, Budgets, Tax, Financial Analysis
Education
Texas A&M University-Corpus Christi 1996 — 1999
Masters, Accounting
Boston College 1989 — 1993
BA, Political Science
Laura Marriaga's McGladrey & Pullen, LLP Experience January 2005 - January 2006
Job Controller at HEICO Component Repair Group
Industry Aviation & Aerospace
Experience
HEICO Component Repair Group November 2013 - Present
HEICO Aerospace Corporation April 2008 - November 2013
McGladrey & Pullen, LLP January 2005 - January 2006
Weeks, Holderbaum, DeGraw and Nadkarni, LLP August 2003 - December 2004
Mendelsohn, Kary, Bell and Natoli, LLP August 2002 - July 2003
Schwack & Katz, CPA May 1997 - August 2002
Skills
Account Reconciliation, Accounts Payable, Payroll, Financial Audits, Fixed Assets, Budget, Journal Entries, Financial Statements, Reviews, Compilation, Personal Income Tax..., Tax Preparation, Corporate Tax, Partnership Tax Returns, Monthly Close Process, Intercompany..., Allocations, Microsoft Office, Sage FAS, Physical Inventory, CCH ProSystem fx, Lacerte, Cognos, Public Sector Accounting, Financial Analysis, Budgets, Accounting
Education
Nova Southeastern University 2005 — 2008
Masters, Masters in Taxation
Montclair State University 1996 — 2002
BS, Accounting
HEICO Component Repair Group November 2013 - Present
HEICO Aerospace Corporation April 2008 - November 2013
McGladrey & Pullen, LLP January 2005 - January 2006
Weeks, Holderbaum, DeGraw and Nadkarni, LLP August 2003 - December 2004
Mendelsohn, Kary, Bell and Natoli, LLP August 2002 - July 2003
Schwack & Katz, CPA May 1997 - August 2002
Skills
Account Reconciliation, Accounts Payable, Payroll, Financial Audits, Fixed Assets, Budget, Journal Entries, Financial Statements, Reviews, Compilation, Personal Income Tax..., Tax Preparation, Corporate Tax, Partnership Tax Returns, Monthly Close Process, Intercompany..., Allocations, Microsoft Office, Sage FAS, Physical Inventory, CCH ProSystem fx, Lacerte, Cognos, Public Sector Accounting, Financial Analysis, Budgets, Accounting
Education
Nova Southeastern University 2005 — 2008
Masters, Masters in Taxation
Montclair State University 1996 — 2002
BS, Accounting
Kara Schiller Kara Schiller's McGladrey & Pullen, LLP Experience January 2006 - September 2012
Job Director at McGladrey
Industry Accounting
Experience
McGladrey October 2012 - Present
McGladrey & Pullen, LLP January 2006 - September 2012
Skills
US GAAP, Financial Modeling, General Ledger, Assurance, Revenue Recognition, Auditing, External Audit, Financial Audits, Accounting, GAAP, Financial Analysis, Finance
Education
Northern Arizona University-The W. A. Franke College of Business 1998 — 2002
BS, Accountancy
McGladrey October 2012 - Present
McGladrey & Pullen, LLP January 2006 - September 2012
Skills
US GAAP, Financial Modeling, General Ledger, Assurance, Revenue Recognition, Auditing, External Audit, Financial Audits, Accounting, GAAP, Financial Analysis, Finance
Education
Northern Arizona University-The W. A. Franke College of Business 1998 — 2002
BS, Accountancy
Molly (Bush) Azarovitz, CPA Molly (Bush) Azarovitz, CPA's McGladrey & Pullen, LLP Experience January 2008 - March 2009
Job Assurance Manager at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP August 2014 - Present
BDO USA, LLP September 2012 - July 2014
BDO USA, LLP September 2011 - September 2012
BDO USA, LLP February 2011 - September 2011
Norman & Paulsen, P.C. July 2009 - January 2011
McGladrey & Pullen, LLP January 2008 - March 2009
Kimberly-Clark September 2006 - December 2007
Skills
Audit, Accounting, Auditing, Tax, Financial Statements, Financial Services, Internal Controls, Small Public Companies, Public Sector, US GAAP, Financial Accounting, Financial Analysis
Education
Michigan Technological University 2003 — 2007
Business Administration, Accounting & Finance
BDO USA, LLP August 2014 - Present
BDO USA, LLP September 2012 - July 2014
BDO USA, LLP September 2011 - September 2012
BDO USA, LLP February 2011 - September 2011
Norman & Paulsen, P.C. July 2009 - January 2011
McGladrey & Pullen, LLP January 2008 - March 2009
Kimberly-Clark September 2006 - December 2007
Skills
Audit, Accounting, Auditing, Tax, Financial Statements, Financial Services, Internal Controls, Small Public Companies, Public Sector, US GAAP, Financial Accounting, Financial Analysis
Education
Michigan Technological University 2003 — 2007
Business Administration, Accounting & Finance
Lynne McMennamin, CPA Lynne McMennamin, CPA's McGladrey & Pullen, LLP Experience December 2000 - December 2011
Job Auditor, U.S. Dept. of Labor, EBSA
Industry Accounting
Experience
U.S. Department of Labor September 2013 - Present
SB & Company, LLC March 2012 - August 2013
McGladrey & Pullen, LLP December 2000 - December 2011
Keller Bruner & Company, LLC (merged into McGladrey) July 1990 - November 2000
Skills
401k, Audit, Employee Benefits, Defined Benefit, Assurance, Government Contracting, Employee Benefit Plans..., Auditing, Due Diligence, CPA, GAAP, Financial Accounting, Internal Controls, Finance, Accounting, US GAAP, Financial Statements
Education
University of Maryland College Park 1987 — 1990
Bachelor of Science, Accounting
Auburn University 1986 — 1987
Pre Med
U.S. Department of Labor September 2013 - Present
SB & Company, LLC March 2012 - August 2013
McGladrey & Pullen, LLP December 2000 - December 2011
Keller Bruner & Company, LLC (merged into McGladrey) July 1990 - November 2000
Skills
401k, Audit, Employee Benefits, Defined Benefit, Assurance, Government Contracting, Employee Benefit Plans..., Auditing, Due Diligence, CPA, GAAP, Financial Accounting, Internal Controls, Finance, Accounting, US GAAP, Financial Statements
Education
University of Maryland College Park 1987 — 1990
Bachelor of Science, Accounting
Auburn University 1986 — 1987
Pre Med
Chad Lewis Chad Lewis's McGladrey & Pullen, LLP Experience July 1997 - January 2000
Job Financial Advisor at Robert W. Baird & Co.
Industry Financial Services
Experience
Robert W. Baird & Co. June 2011 - Present
Quad City Bank & Trust 2006 - 2011
US Bank September 2001 - May 2006
Robert W. Baird & Co. January 2000 - September 2001
McGladrey & Pullen, LLP July 1997 - January 2000
Skills
New Business Development, Key Account Management, Financial Accounting, Investment Strategies, Investment Management, Retirement Planning, Strategic Planning, Financial Analysis, Finance, Insurance, Banking, Financial Advisory, Portfolio Management, Wealth Management, Investments, Strategic Financial..., CRM, Customer Service, Private Banking, Leadership, Credit Analysis, Asset Allocation, Risk Management, Business Development, Commercial Lending, Loans, Wealth Management..., Estate Planning, Management, Accounting, Series 7, Financial Planners, Credit, Investment Advisory, Financial Planning
Education
Augustana College 1992 — 1996
Bachelor of Arts (B.A.), Business Administration/Accounting/Marketing
Thomas Jefferson High School 1988 — 1992
Robert W. Baird & Co. June 2011 - Present
Quad City Bank & Trust 2006 - 2011
US Bank September 2001 - May 2006
Robert W. Baird & Co. January 2000 - September 2001
McGladrey & Pullen, LLP July 1997 - January 2000
Skills
New Business Development, Key Account Management, Financial Accounting, Investment Strategies, Investment Management, Retirement Planning, Strategic Planning, Financial Analysis, Finance, Insurance, Banking, Financial Advisory, Portfolio Management, Wealth Management, Investments, Strategic Financial..., CRM, Customer Service, Private Banking, Leadership, Credit Analysis, Asset Allocation, Risk Management, Business Development, Commercial Lending, Loans, Wealth Management..., Estate Planning, Management, Accounting, Series 7, Financial Planners, Credit, Investment Advisory, Financial Planning
Education
Augustana College 1992 — 1996
Bachelor of Arts (B.A.), Business Administration/Accounting/Marketing
Thomas Jefferson High School 1988 — 1992
Nick Berta, CPA's McGladrey & Pullen, LLP Experience October 2009 - September 2011
Job Audit Manager Real Estate Group at McGladrey LLP
Industry Accounting
Experience
McGladrey October 2013 - Present
McGladrey October 2011 - September 2013
McGladrey & Pullen, LLP October 2009 - September 2011
McGladrey & Pullen, LLP August 2007 - September 2009
McGladrey & Pullen, LLP January 2007 - April 2007
Gerald Bauman & Company, CPA's August 2005 - December 2006
Skills
Audit, GAAP, Financial Reporting, SEC reporting, Accounting, Auditing
Education
Loyola University 2005 — 2007
Master of Business Administration, Finance & Marketing
Benedictine University 2001 — 2005
Bachelors in Business Administration, Accounting
McGladrey October 2013 - Present
McGladrey October 2011 - September 2013
McGladrey & Pullen, LLP October 2009 - September 2011
McGladrey & Pullen, LLP August 2007 - September 2009
McGladrey & Pullen, LLP January 2007 - April 2007
Gerald Bauman & Company, CPA's August 2005 - December 2006
Skills
Audit, GAAP, Financial Reporting, SEC reporting, Accounting, Auditing
Education
Loyola University 2005 — 2007
Master of Business Administration, Finance & Marketing
Benedictine University 2001 — 2005
Bachelors in Business Administration, Accounting
Robin Westacott Robin Westacott's McGladrey & Pullen, LLP Experience May 2005 - May 2006
Job Nonprofit Finance and Accounting Consultant
Industry Accounting
Experience
Westacott Accounting, LLC May 2006 - Present
Center for Victims of Torture September 2011 - May 2012
Sholom Community Alliance January 2010 - July 2011
McGladrey & Pullen, LLP May 2005 - May 2006
University of Minnesota August 2003 - February 2005
Minnesota AIDS Project June 2001 - August 2003
McGladrey & Pullen, LLP January 1991 - June 2001
John Deere June 1987 - December 1991
Skills
Non-profits, Accounting, Financial Reporting, Budgets, Internal Controls, Microsoft Excel, Managerial Finance, QuickBooks, General Ledger, CPA, GAAP, Financial Statements, Audit Preparation, Auditing, Nonprofits
Education
Illinois State University 1981 — 1987
BS, Accounting
Westacott Accounting, LLC May 2006 - Present
Center for Victims of Torture September 2011 - May 2012
Sholom Community Alliance January 2010 - July 2011
McGladrey & Pullen, LLP May 2005 - May 2006
University of Minnesota August 2003 - February 2005
Minnesota AIDS Project June 2001 - August 2003
McGladrey & Pullen, LLP January 1991 - June 2001
John Deere June 1987 - December 1991
Skills
Non-profits, Accounting, Financial Reporting, Budgets, Internal Controls, Microsoft Excel, Managerial Finance, QuickBooks, General Ledger, CPA, GAAP, Financial Statements, Audit Preparation, Auditing, Nonprofits
Education
Illinois State University 1981 — 1987
BS, Accounting
Calvin L. Scott, Jr. Calvin L. Scott, Jr.'s McGladrey & Pullen, LLP Experience 2000 - 2004
Job President of The CTS Group, LLC
Industry Accounting
Experience
The CTS Group, LLC 2007 - Present
Ernst and Young, LLP 2004 - 2006
McGladrey & Pullen, LLP 2000 - 2004
Hollrah, Berstein & Funkhouser, LLP 1999 - 2000
Skills
Accounting, SOX, Due Diligence, SEC reporting, Internal Controls, Financial Reporting, Auditing, Financial Analysis, Budgeting, GAAP, Financial Accounting, Government Contracting, Financial Management, Audit, Financial Modeling, Sarbanes-Oxley Act, Financial Audits, Financial Statements, SEC filings, Management Consulting, SEC Filings
Education
The Johns Hopkins University - Carey Business School 2003 — 2007
MS, Finance
Bowie State University 1994 — 1998
BS, Accounting
Springbrook
The CTS Group, LLC 2007 - Present
Ernst and Young, LLP 2004 - 2006
McGladrey & Pullen, LLP 2000 - 2004
Hollrah, Berstein & Funkhouser, LLP 1999 - 2000
Skills
Accounting, SOX, Due Diligence, SEC reporting, Internal Controls, Financial Reporting, Auditing, Financial Analysis, Budgeting, GAAP, Financial Accounting, Government Contracting, Financial Management, Audit, Financial Modeling, Sarbanes-Oxley Act, Financial Audits, Financial Statements, SEC filings, Management Consulting, SEC Filings
Education
The Johns Hopkins University - Carey Business School 2003 — 2007
MS, Finance
Bowie State University 1994 — 1998
BS, Accounting
Springbrook
Rosie Sinclair Rosie Sinclair's McGladrey & Pullen, LLP Experience 2003 - Present
Job Tax Manager at McGladrey & Pullen LLP Certified Public Accountants
Industry Accounting
Experience
McGladrey & Pullen, LLP 2003 - Present
Skills
CPA, Corporate Tax, GAAP, Partnership Taxation, Income Tax, Tax Accounting, Tax, Tax Preparation
Education
Georgetown University - The McDonough School of Business
Accounting, Tax and Auditing
McGladrey & Pullen, LLP 2003 - Present
Skills
CPA, Corporate Tax, GAAP, Partnership Taxation, Income Tax, Tax Accounting, Tax, Tax Preparation
Education
Georgetown University - The McDonough School of Business
Accounting, Tax and Auditing
Michael Luber Michael Luber's McGladrey & Pullen, LLP Experience January 2012 - April 2013
Job Senior Associate at McGladrey, LLP
Industry Accounting
Experience
McGladrey January 2014 - Present
RSM Bird Cameron January 2009 - December 2013
McGladrey & Pullen, LLP January 2012 - April 2013
Skills
Auditing, Accounting, Internal Audit, Internal Controls, Financial Services, Financial Statements, Financial Reporting, External Audit, Financial Analysis, Financial Accounting, Assurance, GAAP, Managerial Finance, Tax, CPA, Financial Audits, Management
Education
Institute of Chartered Accountants Australia (ICAA) 2009 — 2011
CA
Monash University 2006 — 2008
Commerce, Accounting
Mazenod College 1996 — 2001
McGladrey January 2014 - Present
RSM Bird Cameron January 2009 - December 2013
McGladrey & Pullen, LLP January 2012 - April 2013
Skills
Auditing, Accounting, Internal Audit, Internal Controls, Financial Services, Financial Statements, Financial Reporting, External Audit, Financial Analysis, Financial Accounting, Assurance, GAAP, Managerial Finance, Tax, CPA, Financial Audits, Management
Education
Institute of Chartered Accountants Australia (ICAA) 2009 — 2011
CA
Monash University 2006 — 2008
Commerce, Accounting
Mazenod College 1996 — 2001
Keith Spicher's McGladrey & Pullen, LLP Experience March 2011 - June 2012
Job America's Controller Ask.com
Industry Accounting
Experience
IAC Search & Media, Inc. (d/b/a Ask.com) March 2015 - Present
DeWinter Group/Independent March 2013 - March 2015
McGladrey & Pullen, LLP March 2011 - June 2012
Singer Lewak January 2010 - February 2011
Ernst & Young January 1995 - December 2009
Skills
Management, Tax, Assurance, Financial Analysis, Valuation, Business Planning, Enterprise Risk..., Real Estate, Management Consulting, Accounting, Forensic Accounting, Mergers & Acquisitions, Strategic Planning, GAAP, Corporate Finance, Financial Modeling, SEC filings, Financial Services, Restructuring, Financial Reporting, US GAAP, Due Diligence, Mergers, Private Equity, Start-ups, Sarbanes-Oxley Act, Financial Advisory, Business Valuation, CPA, Business Strategy, Internal Controls, Financial Accounting, Strategy, Corporate Tax, Auditing, Venture Capital, SEC Filings
Education
Bloomsburg University of Pennsylvania 1990 — 1994
B.S., Accounting
IAC Search & Media, Inc. (d/b/a Ask.com) March 2015 - Present
DeWinter Group/Independent March 2013 - March 2015
McGladrey & Pullen, LLP March 2011 - June 2012
Singer Lewak January 2010 - February 2011
Ernst & Young January 1995 - December 2009
Skills
Management, Tax, Assurance, Financial Analysis, Valuation, Business Planning, Enterprise Risk..., Real Estate, Management Consulting, Accounting, Forensic Accounting, Mergers & Acquisitions, Strategic Planning, GAAP, Corporate Finance, Financial Modeling, SEC filings, Financial Services, Restructuring, Financial Reporting, US GAAP, Due Diligence, Mergers, Private Equity, Start-ups, Sarbanes-Oxley Act, Financial Advisory, Business Valuation, CPA, Business Strategy, Internal Controls, Financial Accounting, Strategy, Corporate Tax, Auditing, Venture Capital, SEC Filings
Education
Bloomsburg University of Pennsylvania 1990 — 1994
B.S., Accounting
Anthony Chuan Anthony Chuan's McGladrey & Pullen, LLP Experience May 2002 - September 2003
Job Controller at Far East National Bank
Industry Banking
Experience
Far East National Bank November 2014 - Present
Grant Thornton LLP December 2012 - November 2014
Marcum LLP June 2010 - December 2012
Grant Thornton April 2005 - January 2010
Vavrinek, Trine, Day & Co., LLP July 1999 - April 2005
McGladrey & Pullen, LLP May 2002 - September 2003
Sony Pictures Entertainment October 2001 - May 2002
Skills
SEC filings, Banking, GAAP, Entertainment, Internal Controls, US GAAP, Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, Revenue Recognition, Financial Accounting, External Audit, Financial Statements, Mergers & Acquisitions, CPA, Financial Audits, Forecasting, Income Tax, Finance, Account Reconciliation, Due Diligence, SOX 404
Education
University of Redlands 1997 — 1999
Bachelors
Glendale Community College 1994 — 1997
Far East National Bank November 2014 - Present
Grant Thornton LLP December 2012 - November 2014
Marcum LLP June 2010 - December 2012
Grant Thornton April 2005 - January 2010
Vavrinek, Trine, Day & Co., LLP July 1999 - April 2005
McGladrey & Pullen, LLP May 2002 - September 2003
Sony Pictures Entertainment October 2001 - May 2002
Skills
SEC filings, Banking, GAAP, Entertainment, Internal Controls, US GAAP, Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, Revenue Recognition, Financial Accounting, External Audit, Financial Statements, Mergers & Acquisitions, CPA, Financial Audits, Forecasting, Income Tax, Finance, Account Reconciliation, Due Diligence, SOX 404
Education
University of Redlands 1997 — 1999
Bachelors
Glendale Community College 1994 — 1997
Lisa Morse, CPA Lisa Morse, CPA's McGladrey & Pullen, LLP Experience August 2004 - July 2005
Job Senior Auditor at Butler Hansen, P.C.
Industry Accounting
Experience
Butler Hansen, P.C. February 2010 - Present
Gaintner Bandler Reed & Peters PLC August 2008 - April 2009
McGladrey & Pullen, LLP August 2004 - July 2005
Bashas' Inc February 1997 - April 2001
Sunburst Roofing June 1995 - September 1996
Skills
Financial Reporting, Internal Controls, Auditing, Financial Audits, CPA, Forensic Analysis, Financial Statement..., Forensic Auditing, Internal Auditing, External Auditing
Education
Arizona State University 2001 — 2004
Bachelor of Science, Accountancy and Information Systems, Honors
Chandler-Gilbert Community College 1998 — 2001
Associate of Arts in Accountancy, Accounting
Butler Hansen, P.C. February 2010 - Present
Gaintner Bandler Reed & Peters PLC August 2008 - April 2009
McGladrey & Pullen, LLP August 2004 - July 2005
Bashas' Inc February 1997 - April 2001
Sunburst Roofing June 1995 - September 1996
Skills
Financial Reporting, Internal Controls, Auditing, Financial Audits, CPA, Forensic Analysis, Financial Statement..., Forensic Auditing, Internal Auditing, External Auditing
Education
Arizona State University 2001 — 2004
Bachelor of Science, Accountancy and Information Systems, Honors
Chandler-Gilbert Community College 1998 — 2001
Associate of Arts in Accountancy, Accounting
Maureen Nebel Maureen Nebel's McGladrey & Pullen, LLP Experience 2005 - September 2015
Job
Industry Accounting
Experience
McGladrey October 2015 - Present
McGladrey & Pullen, LLP 2005 - September 2015
American Express Tax and Business Services 1999 - 2005
Altschuler, Melvoin & Glasser 1990 - 1999
Phelan, Pope & John, Ltd. 1986 - 1989
Bekins Van Lines 1983 - 1986
Doty, Jarrow & Co. 1977 - 1979
Skills
CPA, Auditing, Hedge Funds, Accounting, Financial Services, Management, Fund Of Funds, GAAP, Financial Reporting, US GAAP, Internal Controls, Tax Research, Partnership Taxation, Tax, Financial Analysis
Education
DePaul University 1976 — 1980
BSC
Queen of Peace High School
St. Thomas More
McGladrey October 2015 - Present
McGladrey & Pullen, LLP 2005 - September 2015
American Express Tax and Business Services 1999 - 2005
Altschuler, Melvoin & Glasser 1990 - 1999
Phelan, Pope & John, Ltd. 1986 - 1989
Bekins Van Lines 1983 - 1986
Doty, Jarrow & Co. 1977 - 1979
Skills
CPA, Auditing, Hedge Funds, Accounting, Financial Services, Management, Fund Of Funds, GAAP, Financial Reporting, US GAAP, Internal Controls, Tax Research, Partnership Taxation, Tax, Financial Analysis
Education
DePaul University 1976 — 1980
BSC
Queen of Peace High School
St. Thomas More
Shelley Whittaker's McGladrey & Pullen, LLP Experience December 1992 - January 1996
Job Partner at Whittaker & Company Strategic Business Advisors & CPAS
Industry Accounting
Experience
Whittaker & Company Strategic Business Advisors & CPAs June 2006 - Present
PacifiCare Health Systems January 1996 - June 2006
McGladrey & Pullen, LLP December 1992 - January 1996
Skills
Business Strategy, Strategic Planning, Business Profitability, Benchmarking, Key Performance..., Metric Management, Metrics Reporting, Metric Tracking, Revenue Analysis, Budget Forecasts, Business Advisory, Accounting, Compliance, Auditing, Reviews, Compilation, QuickBooks, Account Reconciliation, Cash Flow, Corporations, S Corporations, Partnerships, Tax Reporting, Tax Returns, Multi-state tax returns, Corporate Tax, Partnership Taxation, Corporate Tax Planning, Personal Tax Planning, Tax Research
Education
California State University-Long Beach
Bachlor of Science in Business Administration, Accounting
Whittaker & Company Strategic Business Advisors & CPAs June 2006 - Present
PacifiCare Health Systems January 1996 - June 2006
McGladrey & Pullen, LLP December 1992 - January 1996
Skills
Business Strategy, Strategic Planning, Business Profitability, Benchmarking, Key Performance..., Metric Management, Metrics Reporting, Metric Tracking, Revenue Analysis, Budget Forecasts, Business Advisory, Accounting, Compliance, Auditing, Reviews, Compilation, QuickBooks, Account Reconciliation, Cash Flow, Corporations, S Corporations, Partnerships, Tax Reporting, Tax Returns, Multi-state tax returns, Corporate Tax, Partnership Taxation, Corporate Tax Planning, Personal Tax Planning, Tax Research
Education
California State University-Long Beach
Bachlor of Science in Business Administration, Accounting
Jay Hanson's McGladrey & Pullen, LLP Experience January 1979 - January 2011
Job PCAOB Board Member
Industry Financial Services
Experience
Public Company Accounting Oversight Board February 2011 - Present
AICPA October 2008 - January 2011
McGladrey & Pullen, LLP January 1979 - January 2011
FASB 2006 - 2011
Education
Concordia College 1975 — 1978
Public Company Accounting Oversight Board February 2011 - Present
AICPA October 2008 - January 2011
McGladrey & Pullen, LLP January 1979 - January 2011
FASB 2006 - 2011
Education
Concordia College 1975 — 1978
Harry Engstrom Harry Engstrom's McGladrey & Pullen, LLP Experience December 1997 - July 1999
Job Senior Manager at Ernst & Young
Industry Financial Services
Experience
Ernst & Young July 2011 - Present
Wipro Technologies February 2010 - July 2011
Cheiron Trading May 2009 - February 2010
BearingPoint September 2007 - March 2009
Home January 2007 - September 2007
Citadel Investment Group L.L.C. March 2005 - April 2007
Calyon Financial Inc January 2005 - March 2005
Man Financial Inc July 2001 - December 2004
Calyon Financial Inc (formerly Carr Futures Inc) July 1999 - July 2001
McGladrey & Pullen, LLP December 1997 - July 1999
Skills
CO-PA, Dashboarding, Data Visualization, Financial Modeling, Business Intelligence, Financial Analysis, Capital Markets, Enterprise Risk..., Financial Services, Business Analysis, Business Process..., Brokerage, Banking, Accounting, Finance, Data Warehousing, Regulatory Requirements, Data Modeling, Data Analysis, Basel III, Basel II, Liquidity, Monthly Close Process, Controllers, Data Architecture, Financial Reporting, General Ledger, Financial Instruments, Middle Office, Front to Back Office, Hedge Funds, Asset Managment
Education
Yale University - Yale School of Management 2008 — 2008
Executive Management Certificate
The University of Chicago 2000 — 2004
MBA
DePaul University 1996 — 1998
Bachelor of Commerce
Joliet Junior College 1994 — 1996
Associates Degree
Ernst & Young July 2011 - Present
Wipro Technologies February 2010 - July 2011
Cheiron Trading May 2009 - February 2010
BearingPoint September 2007 - March 2009
Home January 2007 - September 2007
Citadel Investment Group L.L.C. March 2005 - April 2007
Calyon Financial Inc January 2005 - March 2005
Man Financial Inc July 2001 - December 2004
Calyon Financial Inc (formerly Carr Futures Inc) July 1999 - July 2001
McGladrey & Pullen, LLP December 1997 - July 1999
Skills
CO-PA, Dashboarding, Data Visualization, Financial Modeling, Business Intelligence, Financial Analysis, Capital Markets, Enterprise Risk..., Financial Services, Business Analysis, Business Process..., Brokerage, Banking, Accounting, Finance, Data Warehousing, Regulatory Requirements, Data Modeling, Data Analysis, Basel III, Basel II, Liquidity, Monthly Close Process, Controllers, Data Architecture, Financial Reporting, General Ledger, Financial Instruments, Middle Office, Front to Back Office, Hedge Funds, Asset Managment
Education
Yale University - Yale School of Management 2008 — 2008
Executive Management Certificate
The University of Chicago 2000 — 2004
MBA
DePaul University 1996 — 1998
Bachelor of Commerce
Joliet Junior College 1994 — 1996
Associates Degree
Albert L. Trotter Albert L. Trotter's McGladrey & Pullen, LLP Experience 1982 - 1984
Job Vice President, Finance at The Wright Insurance Group
Industry Insurance
Experience
The Wright Insurance Group January 2013 - Present
Wright Risk Management Company, LLC July 2004 - January 2013
Quantum Auto Group, LLC January 2002 - July 2004
Washingtom Mutual 1999 - December 2001
Washington Mutual 1990 - 1999
Wahington Mutual 1984 - 1990
McGladrey & Pullen, LLP 1982 - 1984
Charles R. Pegler, CPA PLLC 1980 - 1982
Skills
Financial Analysis, Internal Controls, Auditing, Finance, Financial Statements, Banking, Property & Casualty..., Accounting, Management, Risk Management, Strategic Planning, Budgets, Insurance, Tax, Loans
Education
LIU Post 1979 — 1981
MS, Accounting
Binghamton University 1972 — 1975
BS, Accounting
The Wright Insurance Group January 2013 - Present
Wright Risk Management Company, LLC July 2004 - January 2013
Quantum Auto Group, LLC January 2002 - July 2004
Washingtom Mutual 1999 - December 2001
Washington Mutual 1990 - 1999
Wahington Mutual 1984 - 1990
McGladrey & Pullen, LLP 1982 - 1984
Charles R. Pegler, CPA PLLC 1980 - 1982
Skills
Financial Analysis, Internal Controls, Auditing, Finance, Financial Statements, Banking, Property & Casualty..., Accounting, Management, Risk Management, Strategic Planning, Budgets, Insurance, Tax, Loans
Education
LIU Post 1979 — 1981
MS, Accounting
Binghamton University 1972 — 1975
BS, Accounting
Jennifer Siguenza, CPA Jennifer Siguenza, CPA's McGladrey & Pullen, LLP Experience June 2007 - August 2007
Job Experienced Auditor
Industry Accounting
Experience
Maricopa County February 2014 - Present
PwC July 2012 - December 2013
PricewaterhouseCoopers August 2009 - June 2012
PricewaterhouseCoopers June 2008 - July 2008
McGladrey & Pullen, LLP June 2007 - August 2007
Radisson Hotel Phoenix Airport North November 2004 - June 2007
Skills
Accounting, Assurance, Auditing, CPA, External Audit, Financial Accounting, Financial Reporting, GAAP, Income Tax, Internal Controls, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
Arizona State University 2004 — 2009
Bachelor & Master, Accounting
Maricopa County February 2014 - Present
PwC July 2012 - December 2013
PricewaterhouseCoopers August 2009 - June 2012
PricewaterhouseCoopers June 2008 - July 2008
McGladrey & Pullen, LLP June 2007 - August 2007
Radisson Hotel Phoenix Airport North November 2004 - June 2007
Skills
Accounting, Assurance, Auditing, CPA, External Audit, Financial Accounting, Financial Reporting, GAAP, Income Tax, Internal Controls, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
Arizona State University 2004 — 2009
Bachelor & Master, Accounting
Jim Goad, CPA's McGladrey & Pullen, LLP Experience September 2010 - July 2012
Job Senior Accountant at Music & Arts Centers, Inc., a Division of Guitar Center Stores, Inc.
Industry Accounting
Experience
Music and Arts July 2012 - Present
McGladrey & Pullen, LLP September 2010 - July 2012
Music and Arts August 2009 - September 2010
Goad Financial Consulting, LLC January 2008 - March 2010
Weis Markets July 2006 - August 2009
Morgan Stanley May 2005 - May 2006
DeLaurentis, Reiff, & Turer, LLC August 2003 - May 2005
Skills
Finance, Employee Benefits, Financial Analysis, Wealth Management, Payroll, GAAP, General Ledger, CPA, Financial Statements, Accounting, US GAAP, Tax, Sarbanes-Oxley Act, Internal Controls, SEC Filings, SEC filings
Education
University of Maryland University College 2007 — 2008
Certificate, Advanced Accounting
Mount St. Mary's University 2005 — 2007
MBA, Finance & Investment Management
Fairmont State University 1998 — 2001
BS, Criminal Justice, Psychology
West Virginia University 1995 — 1997
General Studies
Music and Arts July 2012 - Present
McGladrey & Pullen, LLP September 2010 - July 2012
Music and Arts August 2009 - September 2010
Goad Financial Consulting, LLC January 2008 - March 2010
Weis Markets July 2006 - August 2009
Morgan Stanley May 2005 - May 2006
DeLaurentis, Reiff, & Turer, LLC August 2003 - May 2005
Skills
Finance, Employee Benefits, Financial Analysis, Wealth Management, Payroll, GAAP, General Ledger, CPA, Financial Statements, Accounting, US GAAP, Tax, Sarbanes-Oxley Act, Internal Controls, SEC Filings, SEC filings
Education
University of Maryland University College 2007 — 2008
Certificate, Advanced Accounting
Mount St. Mary's University 2005 — 2007
MBA, Finance & Investment Management
Fairmont State University 1998 — 2001
BS, Criminal Justice, Psychology
West Virginia University 1995 — 1997
General Studies
Jolene Hart Jolene Hart's McGladrey & Pullen, LLP Experience October 2006 - June 2009
Job VP of Finance & Administration
Industry Nonprofit Organization Management
Experience
Junior Achievement of the Upper Midwest July 2015 - Present
Jolene M Hart, CPA January 2010 - Present
Urban Homeworks February 2014 - June 2015
Twin Cities RISE! September 2010 - February 2014
All Saints Catholic Church September 2011 - January 2012
University of St. Thomas August 2010 - December 2010
McGladrey & Pullen, LLP October 2006 - June 2009
RSM McGladrey 2006 - 2009
McGladrey & Pullen June 1991 - October 2006
Skills
Accounting, Managerial Finance, Financial Reporting, Auditing, Non-profits, Small Business, Financial Statements, GAAP, Tax Preparation, Internal Controls, Tax, CPA, SEC filings, Financial Accounting, Business Valuation, Leadership, US GAAP, Nonprofits, Financial Analysis, Tax Accounting
Education
Loras College 1987 — 1991
Bachelor of Arts (B.A.), Accounting
Junior Achievement of the Upper Midwest July 2015 - Present
Jolene M Hart, CPA January 2010 - Present
Urban Homeworks February 2014 - June 2015
Twin Cities RISE! September 2010 - February 2014
All Saints Catholic Church September 2011 - January 2012
University of St. Thomas August 2010 - December 2010
McGladrey & Pullen, LLP October 2006 - June 2009
RSM McGladrey 2006 - 2009
McGladrey & Pullen June 1991 - October 2006
Skills
Accounting, Managerial Finance, Financial Reporting, Auditing, Non-profits, Small Business, Financial Statements, GAAP, Tax Preparation, Internal Controls, Tax, CPA, SEC filings, Financial Accounting, Business Valuation, Leadership, US GAAP, Nonprofits, Financial Analysis, Tax Accounting
Education
Loras College 1987 — 1991
Bachelor of Arts (B.A.), Accounting
John J. Scott, MBA, CPA/ABV, ASA, CBA, CFF's McGladrey & Pullen, LLP Experience 2006 - 2009
Job Managing Director at Scott Associates LLC
Industry Legal Services
Experience
Scott Associates LLC September 2011 - Present
ParenteBeard LLC August 2010 - October 2011
Anchin, Block & Anchin LLP 2008 - 2010
McGladrey & Pullen, LLP 2006 - 2009
Willamette Management Associates September 2003 - July 2006
LSW 1998 - 2003
Education
Fairleigh Dickinson University 1976 — 1979
MBA, Accounting & Taxation
Seton Hall University 1969 — 1972
B.S., History & English
Scott Associates LLC September 2011 - Present
ParenteBeard LLC August 2010 - October 2011
Anchin, Block & Anchin LLP 2008 - 2010
McGladrey & Pullen, LLP 2006 - 2009
Willamette Management Associates September 2003 - July 2006
LSW 1998 - 2003
Education
Fairleigh Dickinson University 1976 — 1979
MBA, Accounting & Taxation
Seton Hall University 1969 — 1972
B.S., History & English
Peter Bozetarnik Peter Bozetarnik's McGladrey & Pullen, LLP Experience October 1996 - April 2012
Job Partner at Bozetarnik & Company, LLP
Industry Accounting
Experience
Bozetarnik & Company, LLP April 2012 - Present
McGladrey & Pullen, LLP October 1996 - April 2012
Arthur Andersen, LLP June 1989 - November 1996
Skills
Tax, Accounting, Mergers, Compliance, Manufacturing, Tax Returns, CPA, Budgets, International Tax, Tax Advisory, Leadership, Mergers & Acquisitions, Financial Analysis, Corporate Tax, Tax Accounting, Estate Planning, Strategic Financial..., Tax Research, Income Tax, Partnership Taxation, US GAAP, Tax Preparation, S Corporations, Forensic Accounting, Internal Controls, GAAP, Business Valuation
Education
University of Chicago 2005 — 2008
Business Advisor (Designation)
Indiana University Bloomington 1986 — 1990
BS, Accounting
Bozetarnik & Company, LLP April 2012 - Present
McGladrey & Pullen, LLP October 1996 - April 2012
Arthur Andersen, LLP June 1989 - November 1996
Skills
Tax, Accounting, Mergers, Compliance, Manufacturing, Tax Returns, CPA, Budgets, International Tax, Tax Advisory, Leadership, Mergers & Acquisitions, Financial Analysis, Corporate Tax, Tax Accounting, Estate Planning, Strategic Financial..., Tax Research, Income Tax, Partnership Taxation, US GAAP, Tax Preparation, S Corporations, Forensic Accounting, Internal Controls, GAAP, Business Valuation
Education
University of Chicago 2005 — 2008
Business Advisor (Designation)
Indiana University Bloomington 1986 — 1990
BS, Accounting
Kinga Pecak's McGladrey & Pullen, LLP Experience September 2008 - October 2010
Job Portfolio Accountant at GEM Realty Capital
Industry Financial Services
Experience
GEM Realty Capital July 2011 - Present
McGladrey October 2010 - July 2011
McGladrey & Pullen, LLP September 2008 - October 2010
Smart and Associates June 2007 - August 2007
Education
DePaul University 2004 — 2008
B.S., Accounting, Finance
GEM Realty Capital July 2011 - Present
McGladrey October 2010 - July 2011
McGladrey & Pullen, LLP September 2008 - October 2010
Smart and Associates June 2007 - August 2007
Education
DePaul University 2004 — 2008
B.S., Accounting, Finance
James Laurich James Laurich's McGladrey & Pullen, LLP Experience August 2004 - July 2007
Job Controller at Brian Communications
Industry Accounting
Experience
Brian Communications and Realtime Media February 2014 - Present
Smart Devine December 2011 - January 2014
Smart Devine August 2007 - December 2011
McGladrey & Pullen, LLP August 2004 - July 2007
SMART Business Advisory and Consulting 2004 - 2004
SMART Business Advisory and Consulting 2004 - 2004
Skills
Tax Accounting, Tax, Corporate Tax, Accounting, Forensic Accounting, Business Advisory, Financial Reporting, CPA, Tax Returns, Internal Audit, SEC filings, GAAP, Auditing
Education
Loyola College in Maryland 2000 — 2004
BBA, Accounting
Archbishop Wood High School 1996 — 2000
Brian Communications and Realtime Media February 2014 - Present
Smart Devine December 2011 - January 2014
Smart Devine August 2007 - December 2011
McGladrey & Pullen, LLP August 2004 - July 2007
SMART Business Advisory and Consulting 2004 - 2004
SMART Business Advisory and Consulting 2004 - 2004
Skills
Tax Accounting, Tax, Corporate Tax, Accounting, Forensic Accounting, Business Advisory, Financial Reporting, CPA, Tax Returns, Internal Audit, SEC filings, GAAP, Auditing
Education
Loyola College in Maryland 2000 — 2004
BBA, Accounting
Archbishop Wood High School 1996 — 2000
Julie Arp Julie Arp's McGladrey & Pullen, LLP Experience April 1991 - December 1998
Job Manager, Software Development at State of Wyoming
Industry Government Administration
Experience
State of Wyoming April 2012 - Present
State of Wyoming June 2004 - April 2012
Skotty Consulting Group December 1998 - June 2004
McGladrey & Pullen, LLP April 1991 - December 1998
Skills
Project Management, Program Management, Software Development, Business Analysis, Leadership, PMP, Management, Project Planning, Business Process..., Change Management, IT Management, Analysis, Integration, Business Process, SDLC, Public Speaking, Microsoft Office, Government, Policy, Strategic Planning, Team Building
Education
Regis University 1995 — 1997
Master of Business Administration (MBA)
Colorado State University 1984 — 1989
Bachelor of Science, Business Finance
State of Wyoming April 2012 - Present
State of Wyoming June 2004 - April 2012
Skotty Consulting Group December 1998 - June 2004
McGladrey & Pullen, LLP April 1991 - December 1998
Skills
Project Management, Program Management, Software Development, Business Analysis, Leadership, PMP, Management, Project Planning, Business Process..., Change Management, IT Management, Analysis, Integration, Business Process, SDLC, Public Speaking, Microsoft Office, Government, Policy, Strategic Planning, Team Building
Education
Regis University 1995 — 1997
Master of Business Administration (MBA)
Colorado State University 1984 — 1989
Bachelor of Science, Business Finance
Cati Piorkowski Cati Piorkowski's McGladrey & Pullen, LLP Experience January 1999 - June 2001
Job Partner at Lohman Company, PLLC
Industry Accounting
Experience
Lohman Company, PLLC June 2001 - Present
McGladrey & Pullen, LLP January 1999 - June 2001
Ciuni & Panichi, Inc. August 1995 - December 1998
Skills
S Corporations, C Corporations, Research & Development..., Foreign Reporting, Multi-state tax returns, Individual Income Tax, Partnership Taxation, Income Tax Planning, Income Tax, C-Corp, Accounting, Tax, Corporate Tax, Accountants, Ethical Leadership, Financial Planners, GAAP, Team Building, Strategic Partnerships, Business Analysis, Tax Returns, Tax Preparation, CPA, Thought Leadership, Management, Financial Accounting, Financial Analysis
Education
Northern Arizona University 1984 — 1989
Bachelor of Science, Accountancy
Kingman High School 1980 — 1984
High School Degree
Lohman Company, PLLC June 2001 - Present
McGladrey & Pullen, LLP January 1999 - June 2001
Ciuni & Panichi, Inc. August 1995 - December 1998
Skills
S Corporations, C Corporations, Research & Development..., Foreign Reporting, Multi-state tax returns, Individual Income Tax, Partnership Taxation, Income Tax Planning, Income Tax, C-Corp, Accounting, Tax, Corporate Tax, Accountants, Ethical Leadership, Financial Planners, GAAP, Team Building, Strategic Partnerships, Business Analysis, Tax Returns, Tax Preparation, CPA, Thought Leadership, Management, Financial Accounting, Financial Analysis
Education
Northern Arizona University 1984 — 1989
Bachelor of Science, Accountancy
Kingman High School 1980 — 1984
High School Degree
Tim Hayes, CPA Tim Hayes, CPA's McGladrey & Pullen, LLP Experience November 2009 - January 2011
Job Laudadio and Associates, CPAs
Industry Accounting
Experience
Laudadio and Associates, PA December 2014 - Present
EY September 2013 - December 2014
Comvest Partners April 2012 - September 2013
EY January 2011 - April 2012
McGladrey & Pullen, LLP November 2009 - January 2011
Office Depot April 2008 - July 2008
Skills
Internal Controls, Auditing, Accounting, Financial Reporting, Private Equity, Asset Managment, Real Estate Private..., US GAAP, Financial Accounting, External Audit, Financial Statements, Assurance, Big 4, General Ledger
Education
Florida Atlantic University 2005 — 2009
BS, Accounting
Laudadio and Associates, PA December 2014 - Present
EY September 2013 - December 2014
Comvest Partners April 2012 - September 2013
EY January 2011 - April 2012
McGladrey & Pullen, LLP November 2009 - January 2011
Office Depot April 2008 - July 2008
Skills
Internal Controls, Auditing, Accounting, Financial Reporting, Private Equity, Asset Managment, Real Estate Private..., US GAAP, Financial Accounting, External Audit, Financial Statements, Assurance, Big 4, General Ledger
Education
Florida Atlantic University 2005 — 2009
BS, Accounting
Rhonda Shock, CPA, MBA Rhonda Shock, CPA, MBA's McGladrey & Pullen, LLP Experience June 2005 - November 2008
Job Corporate Controller at iStreamPlanet Co.
Industry Accounting
Experience
iStreamPlanet Co. November 2009 - Present
Gilmore & Gilmore, CPA's November 2008 - November 2009
McGladrey & Pullen, LLP June 2005 - November 2008
Boostworks, Inc. September 2000 - September 2002
Pacific Gas & Electric 1999 - 2000
McKesson Corporation 1998 - 1999
Chevron 1991 - 1994
Skills
Internal Audit, SEC filings, Internal Controls, Auditing, Finance, Risk Management, Mergers & Acquisitions, GAAP, Financial Modeling, Forecasting
Education
California State University-East Bay 1980 — 1990
MBA, Finance, Marketing
University of Southern Indiana 1975 — 1980
BS, Communications
iStreamPlanet Co. November 2009 - Present
Gilmore & Gilmore, CPA's November 2008 - November 2009
McGladrey & Pullen, LLP June 2005 - November 2008
Boostworks, Inc. September 2000 - September 2002
Pacific Gas & Electric 1999 - 2000
McKesson Corporation 1998 - 1999
Chevron 1991 - 1994
Skills
Internal Audit, SEC filings, Internal Controls, Auditing, Finance, Risk Management, Mergers & Acquisitions, GAAP, Financial Modeling, Forecasting
Education
California State University-East Bay 1980 — 1990
MBA, Finance, Marketing
University of Southern Indiana 1975 — 1980
BS, Communications
Melissa Love Melissa Love's McGladrey & Pullen, LLP Experience September 2007 - June 2008
Job Principal Accounting Specialist at Capital One
Industry Accounting
Experience
Capital One February 2014 - Present
Capital One May 2011 - Present
Accounting Principals June 2008 - April 2011
McGladrey & Pullen, LLP September 2007 - June 2008
McGladrey & Pullen September 2005 - August 2007
PBGH, LLP June 2004 - April 2005
Education
James Madison University 2001 — 2005
BBA, Accounting
Capital One February 2014 - Present
Capital One May 2011 - Present
Accounting Principals June 2008 - April 2011
McGladrey & Pullen, LLP September 2007 - June 2008
McGladrey & Pullen September 2005 - August 2007
PBGH, LLP June 2004 - April 2005
Education
James Madison University 2001 — 2005
BBA, Accounting
Suzanne Tungate Suzanne Tungate's McGladrey & Pullen, LLP Experience October 2004 - September 2005
Job Accountant at Town of Davidson
Industry Accounting
Experience
Town of Davidson October 2011 - Present
Various Charlotte companies August 2010 - September 2011
Bucci Industries USA, Inc. December 2005 - March 2009
McGladrey & Pullen, LLP October 2004 - September 2005
Modern Nissan of Concord July 2003 - October 2004
McGladrey & Pullen, LLP January 2001 - July 2003
Sonic Automotive July 1999 - December 2000
Compass Group North American Division August 1998 - July 1999
Belk Stores Services March 1995 - August 1998
Kmart Corporation June 1989 - December 1994
Education
Indiana University - Kelley School of Business 1985 — 1989
Bachelor of Science, Accounting
University of North Carolina at Chapel Hill
Town of Davidson October 2011 - Present
Various Charlotte companies August 2010 - September 2011
Bucci Industries USA, Inc. December 2005 - March 2009
McGladrey & Pullen, LLP October 2004 - September 2005
Modern Nissan of Concord July 2003 - October 2004
McGladrey & Pullen, LLP January 2001 - July 2003
Sonic Automotive July 1999 - December 2000
Compass Group North American Division August 1998 - July 1999
Belk Stores Services March 1995 - August 1998
Kmart Corporation June 1989 - December 1994
Education
Indiana University - Kelley School of Business 1985 — 1989
Bachelor of Science, Accounting
University of North Carolina at Chapel Hill
Todd Glarum, CPA Todd Glarum, CPA's McGladrey & Pullen, LLP Experience 1999 - 2010
Job Senior XBRL Financial Consultant at Merrill Corporation
Industry Accounting
Experience
Merrill Corporation 2010 - Present
McGladrey & Pullen, LLP 1999 - 2010
Skills
US GAAP, CPA, Internal Controls, Auditing, Accounting, Finance
Education
North Dakota State University 1994 — 1998
BS, Business Administration, Major Accounting, Minor Business Administration
Merrill Corporation 2010 - Present
McGladrey & Pullen, LLP 1999 - 2010
Skills
US GAAP, CPA, Internal Controls, Auditing, Accounting, Finance
Education
North Dakota State University 1994 — 1998
BS, Business Administration, Major Accounting, Minor Business Administration
John Sannella, CPA's McGladrey & Pullen, LLP Experience August 2000 - October 2005
Job NotForProfit Industry Specialist
Industry Accounting
Experience
Sannella & Associates, Not-For-Profit Business Solutions January 2015 - Present
Kirkland Albrecht & Fredrickson, LLC February 2009 - December 2014
Grant Thornton LLP October 2005 - January 2009
McGladrey & Pullen, LLP August 2000 - October 2005
Mullen & Company June 1978 - July 2000
Skills
Nonprofits, CPA, Accounting, GAAP, Financial Reporting, Financial Analysis, Tax Preparation, Auditing, Internal Controls, Medicare/Medicaid..., Healthcare Consulting, Healthcare Industry, Tax, Mergers & Acquisitions, US GAAP, Due Diligence, Financial Accounting
Education
Bentley College - Elkin B. McCallum Graduate School of Business 1980 — 1984
Master of Science, Taxation, MST
Boston College 1974 — 1978
SOM, Accounting
Sannella & Associates, Not-For-Profit Business Solutions January 2015 - Present
Kirkland Albrecht & Fredrickson, LLC February 2009 - December 2014
Grant Thornton LLP October 2005 - January 2009
McGladrey & Pullen, LLP August 2000 - October 2005
Mullen & Company June 1978 - July 2000
Skills
Nonprofits, CPA, Accounting, GAAP, Financial Reporting, Financial Analysis, Tax Preparation, Auditing, Internal Controls, Medicare/Medicaid..., Healthcare Consulting, Healthcare Industry, Tax, Mergers & Acquisitions, US GAAP, Due Diligence, Financial Accounting
Education
Bentley College - Elkin B. McCallum Graduate School of Business 1980 — 1984
Master of Science, Taxation, MST
Boston College 1974 — 1978
SOM, Accounting
Jamie Pierce, CPA Jamie Pierce, CPA's McGladrey & Pullen, LLP Experience 2000 - 2002
Job Audit Manager at TD Bank
Industry Financial Services
Experience
TD Bank, N.A. March 2014 - Present
Ally Financial Inc. 2011 - 2014
Ally Financial Inc. 2009 - 2011
Wells Fargo & Company 2003 - 2009
McGladrey & Pullen, LLP 2000 - 2002
Skills
Internal Audit, Auditing, Internal Controls, Enterprise Risk..., Risk Management, Banking, Sarbanes-Oxley, Accounting, Financial Services, Consumer Lending, Commercial Lending, Anti Money Laundering, Business Process, Governance, Financial Audits, Risk Assessment, Sarbanes-Oxley Act, Operational Risk, Accounts Payable, Operational Risk...
Education
Liberty University 2011 — 2013
Master of Business Administration (MBA)
University of North Carolina at Charlotte 1995 — 2000
Bachelor of Science (B.S.), Accounting
TD Bank, N.A. March 2014 - Present
Ally Financial Inc. 2011 - 2014
Ally Financial Inc. 2009 - 2011
Wells Fargo & Company 2003 - 2009
McGladrey & Pullen, LLP 2000 - 2002
Skills
Internal Audit, Auditing, Internal Controls, Enterprise Risk..., Risk Management, Banking, Sarbanes-Oxley, Accounting, Financial Services, Consumer Lending, Commercial Lending, Anti Money Laundering, Business Process, Governance, Financial Audits, Risk Assessment, Sarbanes-Oxley Act, Operational Risk, Accounts Payable, Operational Risk...
Education
Liberty University 2011 — 2013
Master of Business Administration (MBA)
University of North Carolina at Charlotte 1995 — 2000
Bachelor of Science (B.S.), Accounting
Brian Beal, CISSP, CISA Brian Beal, CISSP, CISA's McGladrey & Pullen, LLP Experience March 2011 - April 2012
Job Manager, Business Process Assurance at Sensiba San Filippo LLP
Industry Accounting
Experience
Sensiba San Filippo LLP June 2014 - Present
Marcum LLP April 2012 - May 2014
McGladrey & Pullen, LLP March 2011 - April 2012
Sensiba San Filippo, LLP September 2006 - March 2011
Matrix Absence Management June 2000 - June 2006
Skills
SSAE 16, SOC 2, HIPAA Compliance, Risk Assessment, ISO 27001, Security, Information Security, SAS70, Risk Management, Auditing, Internal Controls, Business Continuity..., PCI DSS, IT Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, Assurance, CISA, ITGC
Education
Capella University 2004 — 2006
MS, Information Security
Biola University 1990 — 1993
BS, Finance
Sensiba San Filippo LLP June 2014 - Present
Marcum LLP April 2012 - May 2014
McGladrey & Pullen, LLP March 2011 - April 2012
Sensiba San Filippo, LLP September 2006 - March 2011
Matrix Absence Management June 2000 - June 2006
Skills
SSAE 16, SOC 2, HIPAA Compliance, Risk Assessment, ISO 27001, Security, Information Security, SAS70, Risk Management, Auditing, Internal Controls, Business Continuity..., PCI DSS, IT Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, Assurance, CISA, ITGC
Education
Capella University 2004 — 2006
MS, Information Security
Biola University 1990 — 1993
BS, Finance
Claudia Topete Claudia Topete's McGladrey & Pullen, LLP Experience 2001 - 2007
Job Senior Manager, Tax Services at McGladrey
Industry Accounting
Experience
McGladrey November 2011 - Present
Caesars Entertainment Corporation March 2010 - November 2011
Zappos.com November 2007 - March 2010
McGladrey & Pullen, LLP 2001 - 2007
Internal Revenue Service July 1995 - December 2000
Skills
Tax Research, Corporate Tax, CPA, Accounting, Financial Reporting, Tax Advisory, Income Tax, IRS, Tax Preparation, Tax, Tax Accounting, Partnership Taxation, Tax Returns, FIN 48, FAS109, S Corporations, SEC filings, US GAAP
Education
Mount Saint Mary's University 1991 — 1995
B.A., Accounting
McGladrey November 2011 - Present
Caesars Entertainment Corporation March 2010 - November 2011
Zappos.com November 2007 - March 2010
McGladrey & Pullen, LLP 2001 - 2007
Internal Revenue Service July 1995 - December 2000
Skills
Tax Research, Corporate Tax, CPA, Accounting, Financial Reporting, Tax Advisory, Income Tax, IRS, Tax Preparation, Tax, Tax Accounting, Partnership Taxation, Tax Returns, FIN 48, FAS109, S Corporations, SEC filings, US GAAP
Education
Mount Saint Mary's University 1991 — 1995
B.A., Accounting
Faye Rossi Faye Rossi's McGladrey & Pullen, LLP Experience April 2010 - August 2010
Job TAS Senior Associate at Dixon Hughes Goodman LLP
Industry Accounting
Experience
Dixon Hughes Goodman LLP November 2014 - Present
McGladrey LLP November 2011 - October 2014
McGladrey & Pullen, LLP April 2010 - August 2010
Puma May 2008 - May 2010
Sunshine Promotions November 2005 - August 2007
Skills
Accounting, Auditing, QuickBooks, Microsoft Excel, Finance, Fixed Assets, Tax, Financial Statements, Accounts Receivable, Accounts Payable, Financial Analysis, Management, Financial Accounting
Education
College of Charleston 2007 — 2011
Bachelor of Science, Accounting
Dixon Hughes Goodman LLP November 2014 - Present
McGladrey LLP November 2011 - October 2014
McGladrey & Pullen, LLP April 2010 - August 2010
Puma May 2008 - May 2010
Sunshine Promotions November 2005 - August 2007
Skills
Accounting, Auditing, QuickBooks, Microsoft Excel, Finance, Fixed Assets, Tax, Financial Statements, Accounts Receivable, Accounts Payable, Financial Analysis, Management, Financial Accounting
Education
College of Charleston 2007 — 2011
Bachelor of Science, Accounting
David McCoy David McCoy's McGladrey & Pullen, LLP Experience 2004 - 2006
Job CFO & Senior Vice President at NB&T
Industry Banking
Experience
The National Bank & Trust Company October 2008 - Present
Algonquin State Bank, NA November 2006 - August 2008
RSM McGladrey January 2005 - August 2006
McGladrey & Pullen, LLP 2004 - 2006
Fifth Third Bank March 1993 - November 2004
Fifth Third Bank, Chicago 2000 - 2004
Skills
Risk Management, Banking, Internal Audit, Due Diligence, Strategic Planning, Leadership, Management, Finance, Financial Analysis, Accounting, Commercial Lending, Commercial Banking, Enterprise Risk..., Executive Management, Financial Risk, Credit Analysis, Business Development, Treasury Management, Financial Reporting, Credit, Auditing, Consumer Lending, Cash Management, Securitization, Loans, Strategic Financial..., CPA
Education
Harding University 1982 — 1984
BBA, Accounting
Ohio Valley University 1981 — 1982
AA, Accounting
The National Bank & Trust Company October 2008 - Present
Algonquin State Bank, NA November 2006 - August 2008
RSM McGladrey January 2005 - August 2006
McGladrey & Pullen, LLP 2004 - 2006
Fifth Third Bank March 1993 - November 2004
Fifth Third Bank, Chicago 2000 - 2004
Skills
Risk Management, Banking, Internal Audit, Due Diligence, Strategic Planning, Leadership, Management, Finance, Financial Analysis, Accounting, Commercial Lending, Commercial Banking, Enterprise Risk..., Executive Management, Financial Risk, Credit Analysis, Business Development, Treasury Management, Financial Reporting, Credit, Auditing, Consumer Lending, Cash Management, Securitization, Loans, Strategic Financial..., CPA
Education
Harding University 1982 — 1984
BBA, Accounting
Ohio Valley University 1981 — 1982
AA, Accounting
Daniel Malave's McGladrey & Pullen, LLP Experience November 1996 - March 2000
Job Controller at Elysian Development Group, LLC
Industry Real Estate
Experience
Elysian Development, LLC August 2007 - Present
The Fordham Company 2004 - 2007
ORIX Real Estate Equities, Inc. 2000 - 2004
McGladrey & Pullen, LLP November 1996 - March 2000
Sturges, Griffin, Trent & Company 1995 - 1996
Skills
Accounting, GAAP, General Ledger, FRx, Fixed Assets, Real Estate Development, Account Reconciliation, Budgets, Forecasting, QuickBooks, Microsoft Excel, Internal Controls, Accounts Payable, Financial Analysis, Payroll, Cash Flow, Auditing, Financial Accounting, Accounts Receivable, Financial Reporting, P&L
Education
University of Notre Dame - Mendoza College of Business 2005 — 2007
MBA, Business Administration
Huntington College 1990 — 1995
Bachelor of Science, Accounting
Elysian Development, LLC August 2007 - Present
The Fordham Company 2004 - 2007
ORIX Real Estate Equities, Inc. 2000 - 2004
McGladrey & Pullen, LLP November 1996 - March 2000
Sturges, Griffin, Trent & Company 1995 - 1996
Skills
Accounting, GAAP, General Ledger, FRx, Fixed Assets, Real Estate Development, Account Reconciliation, Budgets, Forecasting, QuickBooks, Microsoft Excel, Internal Controls, Accounts Payable, Financial Analysis, Payroll, Cash Flow, Auditing, Financial Accounting, Accounts Receivable, Financial Reporting, P&L
Education
University of Notre Dame - Mendoza College of Business 2005 — 2007
MBA, Business Administration
Huntington College 1990 — 1995
Bachelor of Science, Accounting
Mary Anne Cable-Baltero's McGladrey & Pullen, LLP Experience August 2008 - January 2009
Job Administrative, Banking, Dental, & Finance
Industry Insurance
Experience
Ricci Chan DMD : Pacific Dental Group Family Dentistry February 2014 - Present
The Gymboree Corporation April 2009 - February 2014
McGladrey & Pullen, LLP August 2008 - January 2009
Ambius… formally Initial Tropical Plants July 2007 - August 2008
AppleOne May 2007 - July 2007
The Men's Wearhouse, Inc March 2003 - May 2007
Royal Laundry December 2006 - January 2007
Bank of the West September 2005 - September 2006
Skills
Accounts Receivable, Accounts Payable, Account Reconciliation, Customer Service, QuickBooks, Microsoft Excel, Accounting, Access, Microsoft Office, Invoicing, Data Entry, Sales, Time Management, Microsoft Word, Outlook, PowerPoint, Spreadsheets, Auditing, Ten Key, Retail, Sales Audit, POS, Cashiering, Inventory, Kronos, Apparel, Filing, File Management, Pivot Tables, Fashion, Visual Merchandising, Merchandising, Business Objects, Copying, Supply Ordering, Cashiers, Coordinating Events, Purchase Orders, AuditWorks, TRECS, Banking, Business Intelligence, Smart Look, Telephone Skills, 10 Key, Teamwork, CS PracticeWorks, Demand Force, Dental Insurance, Patient Activator
Education
Skyline College 2004 — 2006
Certificate: Accounting Computer Specialist, Accounting
Heald College-San Francisco 2001 — 2003
Associate in Applied Science Degree in Business Software Applications, Business Administration and Management, General
Ricci Chan DMD : Pacific Dental Group Family Dentistry February 2014 - Present
The Gymboree Corporation April 2009 - February 2014
McGladrey & Pullen, LLP August 2008 - January 2009
Ambius… formally Initial Tropical Plants July 2007 - August 2008
AppleOne May 2007 - July 2007
The Men's Wearhouse, Inc March 2003 - May 2007
Royal Laundry December 2006 - January 2007
Bank of the West September 2005 - September 2006
Skills
Accounts Receivable, Accounts Payable, Account Reconciliation, Customer Service, QuickBooks, Microsoft Excel, Accounting, Access, Microsoft Office, Invoicing, Data Entry, Sales, Time Management, Microsoft Word, Outlook, PowerPoint, Spreadsheets, Auditing, Ten Key, Retail, Sales Audit, POS, Cashiering, Inventory, Kronos, Apparel, Filing, File Management, Pivot Tables, Fashion, Visual Merchandising, Merchandising, Business Objects, Copying, Supply Ordering, Cashiers, Coordinating Events, Purchase Orders, AuditWorks, TRECS, Banking, Business Intelligence, Smart Look, Telephone Skills, 10 Key, Teamwork, CS PracticeWorks, Demand Force, Dental Insurance, Patient Activator
Education
Skyline College 2004 — 2006
Certificate: Accounting Computer Specialist, Accounting
Heald College-San Francisco 2001 — 2003
Associate in Applied Science Degree in Business Software Applications, Business Administration and Management, General
Amy Trottier Amy Trottier's McGladrey & Pullen, LLP Experience 1996 - 1998
Job Tax Manager at Villani, Becker & Larsen, S.C.
Industry Accounting
Experience
Villani, Becker & Larsen, S.C. June 2010 - Present
Seymour & Associates SC September 2008 - April 2010
Clifton Gunderson LLP October 2000 - September 2008
Lemon Street Gallery & Artspace, Inc. 2004 - 2008
Henderson Thiesen Hanselmann 1998 - 2000
McGladrey & Pullen, LLP 1996 - 1998
Skills
Tax Returns, Tax, Tax Preparation, Tax Accounting, Accounting, CPA, Preparation, Tax Research, Partnership Taxation, Sales Tax, QuickBooks, Financial Reporting, General Ledger, SEC filings, Construction Accounting, Income Tax, Corporate Tax, S Corporations, Small Business, ProSystem fx Tax, IRS, Financial Statements, Accountants, Payroll Taxes, Microsoft Office, Lacerte, CCH ProSystem fx, Go File Room, UltraTax CS, US Tax, Compilation, Tax Advisory, Use Tax
Education
Bradley University 1994 — 1996
BS, Accounting
College of Lake County 1992 — 1994
Course work to prepare for transfer to 4 year university
Villani, Becker & Larsen, S.C. June 2010 - Present
Seymour & Associates SC September 2008 - April 2010
Clifton Gunderson LLP October 2000 - September 2008
Lemon Street Gallery & Artspace, Inc. 2004 - 2008
Henderson Thiesen Hanselmann 1998 - 2000
McGladrey & Pullen, LLP 1996 - 1998
Skills
Tax Returns, Tax, Tax Preparation, Tax Accounting, Accounting, CPA, Preparation, Tax Research, Partnership Taxation, Sales Tax, QuickBooks, Financial Reporting, General Ledger, SEC filings, Construction Accounting, Income Tax, Corporate Tax, S Corporations, Small Business, ProSystem fx Tax, IRS, Financial Statements, Accountants, Payroll Taxes, Microsoft Office, Lacerte, CCH ProSystem fx, Go File Room, UltraTax CS, US Tax, Compilation, Tax Advisory, Use Tax
Education
Bradley University 1994 — 1996
BS, Accounting
College of Lake County 1992 — 1994
Course work to prepare for transfer to 4 year university
Daniel Migacz, CPA Daniel Migacz, CPA's McGladrey & Pullen, LLP Experience January 2011 - May 2012
Job
Industry Accounting
Experience
Sherman Residential March 2014 - Present
A.M. Landscape & Design LLC January 2011 - Present
Akorn, Inc October 2013 - February 2014
Cardinal Health July 2012 - October 2013
McGladrey & Pullen, LLP January 2011 - May 2012
Deloitte Tax LLP June 2009 - August 2009
Illinois Wesleyan University August 2005 - March 2008
ECS Financial Services June 2007 - August 2007
Mark Miller's Munchkin Program August 2004 - May 2007
Lake Zurich Parks and Recreation Department May 2003 - May 2007
Education
Illinois State University 2009 — 2010
MS
Illinois Wesleyan University 2005 — 2009
BA
Lake Zurich Senior High School 2001 — 2005
Sherman Residential March 2014 - Present
A.M. Landscape & Design LLC January 2011 - Present
Akorn, Inc October 2013 - February 2014
Cardinal Health July 2012 - October 2013
McGladrey & Pullen, LLP January 2011 - May 2012
Deloitte Tax LLP June 2009 - August 2009
Illinois Wesleyan University August 2005 - March 2008
ECS Financial Services June 2007 - August 2007
Mark Miller's Munchkin Program August 2004 - May 2007
Lake Zurich Parks and Recreation Department May 2003 - May 2007
Education
Illinois State University 2009 — 2010
MS
Illinois Wesleyan University 2005 — 2009
BA
Lake Zurich Senior High School 2001 — 2005
Ken Hudson Ken Hudson's McGladrey & Pullen, LLP Experience January 1995 - May 1996
Job Accounting Manager at NextEra Energy Resources
Industry Renewables & Environment
Experience
NextEra Energy Resources January 2015 - Present
The Goldfield Corporation June 2013 - January 2014
NextEra Energy Resources January 2013 - June 2013
Digital Domain Media Group, Inc. February 2012 - December 2012
NextEra Energy Resources, LLC (formerly FPL Energy, LLC) July 2000 - February 2012
Harris, Cotherman, Jones, Price & Associates CPAs August 2002 - July 2004
RLI Insurance Company May 1996 - July 2000
McGladrey & Pullen, LLP January 1995 - May 1996
The Balcor Company January 1992 - December 1994
Altschuler, Melvoin & Glasser August 1991 - April 1992
Skills
Accounting, Financial Reporting, GAAP, Internal Controls, Financial Analysis, Forecasting, SOX, Budgeting, SEC reporting, Process Improvement, Excel, SAP, Analysis, Auditing, Consolidation, Financial Management, General Ledger, Variance Analysis, Due Diligence, Microsoft Excel, SEC filings, Sarbanes-Oxley Act, Budgets, Account Reconciliation, Financial Accounting, Cost Accounting, Accounts Payable, Internal Audit, Fixed Assets, Accounts Receivable, Financial Statements, Tax, Payroll, Financial Audits, Sarbanes-Oxley, Corporate Finance, Revenue Recognition, US GAAP, Cash Flow, CPA, Income Tax, Journal Entries, Financial Modeling, Hyperion Enterprise, ERP, QuickBooks, Cash Flow Forecasting, Tax Accounting, Strategic Financial..., Mergers & Acquisitions
Education
Illinois State University 1987 — 1991
Bachelor of Science, Accounting
NextEra Energy Resources January 2015 - Present
The Goldfield Corporation June 2013 - January 2014
NextEra Energy Resources January 2013 - June 2013
Digital Domain Media Group, Inc. February 2012 - December 2012
NextEra Energy Resources, LLC (formerly FPL Energy, LLC) July 2000 - February 2012
Harris, Cotherman, Jones, Price & Associates CPAs August 2002 - July 2004
RLI Insurance Company May 1996 - July 2000
McGladrey & Pullen, LLP January 1995 - May 1996
The Balcor Company January 1992 - December 1994
Altschuler, Melvoin & Glasser August 1991 - April 1992
Skills
Accounting, Financial Reporting, GAAP, Internal Controls, Financial Analysis, Forecasting, SOX, Budgeting, SEC reporting, Process Improvement, Excel, SAP, Analysis, Auditing, Consolidation, Financial Management, General Ledger, Variance Analysis, Due Diligence, Microsoft Excel, SEC filings, Sarbanes-Oxley Act, Budgets, Account Reconciliation, Financial Accounting, Cost Accounting, Accounts Payable, Internal Audit, Fixed Assets, Accounts Receivable, Financial Statements, Tax, Payroll, Financial Audits, Sarbanes-Oxley, Corporate Finance, Revenue Recognition, US GAAP, Cash Flow, CPA, Income Tax, Journal Entries, Financial Modeling, Hyperion Enterprise, ERP, QuickBooks, Cash Flow Forecasting, Tax Accounting, Strategic Financial..., Mergers & Acquisitions
Education
Illinois State University 1987 — 1991
Bachelor of Science, Accounting
Seth Marty Seth Marty's McGladrey & Pullen, LLP Experience 1995 - 2002
Job Partner at Lohman Company
Industry Accounting
Experience
Lohman Company, PLLC July 2002 - Present
McGladrey & Pullen, LLP 1995 - 2002
Skills
Financial Accounting, Fixed Assets, Financial Analysis, Accounts Receivable, Accounts Payable, Account Reconciliation, Cash Flow, Cash Management, External Audit, Mergers, Mergers & Acquisitions, Financial Audits, Budgets, Cash Flow Forecasting, Management, Finance, Internal Controls, Accounting, Auditing
Education
Northern Arizona University, College of Business Administration 1990 — 1994
Bachelor of Science in Accountancy, Accounting
Lohman Company, PLLC July 2002 - Present
McGladrey & Pullen, LLP 1995 - 2002
Skills
Financial Accounting, Fixed Assets, Financial Analysis, Accounts Receivable, Accounts Payable, Account Reconciliation, Cash Flow, Cash Management, External Audit, Mergers, Mergers & Acquisitions, Financial Audits, Budgets, Cash Flow Forecasting, Management, Finance, Internal Controls, Accounting, Auditing
Education
Northern Arizona University, College of Business Administration 1990 — 1994
Bachelor of Science in Accountancy, Accounting
Brad White, CPA Brad White, CPA's McGladrey & Pullen, LLP Experience March 1999 - July 2000
Job Corporate Controller at Griffin Brothers Companies
Industry Sports
Experience
Griffin Brothers Companies April 2015 - Present
SOS Intl 2013 - 2015
Spire Sports + Entertainment, LLC March 2011 - December 2013
Motorsports Management International, LLC January 2005 - February 2011
Motorsports Management International, LLC January 2010 - September 2010
Motorsports Management International, LLC March 2003 - December 2005
Evergreen Investments, Inc July 2000 - March 2003
McGladrey & Pullen, LLP March 1999 - July 2000
Toter, Inc January 1997 - March 1999
Cherry, Bekaert & Holland January 1996 - April 1997
Skills
CPA (Certified in NC), Excel-based Financial..., Cashflow Management, Forecasting, Budgeting, Expense Tracking, Payroll Administration, QuickBooks, HR, 401(k) Setup and..., Disability Insurance, W/C Insurance, MS Office, Budgets, Payroll, Cash Flow, Microsoft Office, Accounting, Account Reconciliation, Human Resources, Financial Planning, Management, Cash Management, Auditing, Financial Analysis, Finance, Internal Controls, Strategic Planning, Marketing, Expenses, Financial Statements
Education
Appalachian State University
Masters of Science, Accounting, 3.67
Davidson College
B.A., Political Science
Guilford College 1987 — 1990
Political Science and Government
Charlotte catholic
Griffin Brothers Companies April 2015 - Present
SOS Intl 2013 - 2015
Spire Sports + Entertainment, LLC March 2011 - December 2013
Motorsports Management International, LLC January 2005 - February 2011
Motorsports Management International, LLC January 2010 - September 2010
Motorsports Management International, LLC March 2003 - December 2005
Evergreen Investments, Inc July 2000 - March 2003
McGladrey & Pullen, LLP March 1999 - July 2000
Toter, Inc January 1997 - March 1999
Cherry, Bekaert & Holland January 1996 - April 1997
Skills
CPA (Certified in NC), Excel-based Financial..., Cashflow Management, Forecasting, Budgeting, Expense Tracking, Payroll Administration, QuickBooks, HR, 401(k) Setup and..., Disability Insurance, W/C Insurance, MS Office, Budgets, Payroll, Cash Flow, Microsoft Office, Accounting, Account Reconciliation, Human Resources, Financial Planning, Management, Cash Management, Auditing, Financial Analysis, Finance, Internal Controls, Strategic Planning, Marketing, Expenses, Financial Statements
Education
Appalachian State University
Masters of Science, Accounting, 3.67
Davidson College
B.A., Political Science
Guilford College 1987 — 1990
Political Science and Government
Charlotte catholic
Jennifer Daluiski, CPA Jennifer Daluiski, CPA's McGladrey & Pullen, LLP Experience September 2007 - February 2011
Job Controller at WPS
Industry Accounting
Experience
WPS - Educational and Psychological Assessments January 2015 - Present
WPS March 2013 - January 2015
Red Hawk Fire and Security August 2012 - December 2012
EZ Lube, LLC February 2011 - May 2012
McGladrey & Pullen, LLP September 2007 - February 2011
Franco Wine Imports May 2006 - May 2007
Skills
Financial Reporting, Cash Flow, Excel, Journal Entries, Balance Sheet Review, Income Statement, Month End Close, Platinum, Caseware, Lotus Notes, Auditing, Year-end Close, Bank Reconciliation, Balance Sheet, Variance Analysis, Sage, Account Reconciliation, Accruals, US GAAP, General Ledger, CPA, Revenue Recognition, GAAP, Fixed Assets, Financial Statements, P&L, Microsoft Excel, Finance, Accounting, Internal Controls
Education
California State University-Fullerton - College of Business and Economics 2005 — 2007
Bachelor of Administration, Accounting
Orange Coast College 2003 — 2005
Associate in Arts, General Education
WPS - Educational and Psychological Assessments January 2015 - Present
WPS March 2013 - January 2015
Red Hawk Fire and Security August 2012 - December 2012
EZ Lube, LLC February 2011 - May 2012
McGladrey & Pullen, LLP September 2007 - February 2011
Franco Wine Imports May 2006 - May 2007
Skills
Financial Reporting, Cash Flow, Excel, Journal Entries, Balance Sheet Review, Income Statement, Month End Close, Platinum, Caseware, Lotus Notes, Auditing, Year-end Close, Bank Reconciliation, Balance Sheet, Variance Analysis, Sage, Account Reconciliation, Accruals, US GAAP, General Ledger, CPA, Revenue Recognition, GAAP, Fixed Assets, Financial Statements, P&L, Microsoft Excel, Finance, Accounting, Internal Controls
Education
California State University-Fullerton - College of Business and Economics 2005 — 2007
Bachelor of Administration, Accounting
Orange Coast College 2003 — 2005
Associate in Arts, General Education
Priti Singh Priti Singh's McGladrey & Pullen, LLP Experience August 2000 - October 2004
Job Managing Director at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP March 2012 - Present
Grant Thornton LLP August 2008 - March 2012
Grant Thornton, LLP October 2004 - July 2008
McGladrey & Pullen, LLP August 2000 - October 2004
GA Department of Audits August 1998 - April 2000
Education
Georgia College and State University 1995 — 1997
BBA, Accounting
WIT Leadership Class
Grant Thornton LLP March 2012 - Present
Grant Thornton LLP August 2008 - March 2012
Grant Thornton, LLP October 2004 - July 2008
McGladrey & Pullen, LLP August 2000 - October 2004
GA Department of Audits August 1998 - April 2000
Education
Georgia College and State University 1995 — 1997
BBA, Accounting
WIT Leadership Class
Brett Kornblatt Brett Kornblatt's McGladrey & Pullen, LLP Experience January 2007 - June 2008
Job Vice President at Credit Suisse
Industry Investment Banking
Experience
Credit Suisse May 2011 - Present
Mesirow Financial June 2010 - May 2011
Next Chapter Holdings, L.P. May 2009 - September 2009
McGladrey & Pullen, LLP January 2007 - June 2008
McGladrey & Pullen September 2005 - December 2006
Self Employed September 2004 - August 2005
U1st Sports September 2004 - August 2005
Education
Georgetown University - The McDonough School of Business 2008 — 2010
MBA, Finance
University of Michigan - Stephen M. Ross School of Business 2000 — 2004
BBA, Accounting and International Business
Credit Suisse May 2011 - Present
Mesirow Financial June 2010 - May 2011
Next Chapter Holdings, L.P. May 2009 - September 2009
McGladrey & Pullen, LLP January 2007 - June 2008
McGladrey & Pullen September 2005 - December 2006
Self Employed September 2004 - August 2005
U1st Sports September 2004 - August 2005
Education
Georgetown University - The McDonough School of Business 2008 — 2010
MBA, Finance
University of Michigan - Stephen M. Ross School of Business 2000 — 2004
BBA, Accounting and International Business
Tracy Newton Tracy Newton's McGladrey & Pullen, LLP Experience July 1995 - February 1999
Job Experienced Accounting Professional
Industry Accounting
Experience
Wise Recycling, LLC December 2011 - May 2014
Allscripts January 2009 - November 2011
NewSight Corporation 2005 - 2008
AirClean Systems December 2002 - September 2003
PWNC, LLC/New Acme Markets, LLC August 2001 - October 2002
Madison River Communications March 1999 - August 2001
McGladrey & Pullen, LLP July 1995 - February 1999
Skills
Financial Analysis, Sales Tax, GAAP, Managerial Finance, Accounts Receivable, SAP, Financial Reporting, Accounting, Account Reconciliation, Auditing, Fixed Assets, Forecasting, Microsoft Excel, Cash Management, Business Analysis, Sarbanes-Oxley Act, General Ledger, Financial Accounting, Internal Controls, SEC filings, Accounts Payable, Tax
Education
Elon University 1993 — 1995
B.S., Accounting, Minor - Bus. Admin.
Alamance Community College 1989 — 1991
A.A.S., Accounting
Wise Recycling, LLC December 2011 - May 2014
Allscripts January 2009 - November 2011
NewSight Corporation 2005 - 2008
AirClean Systems December 2002 - September 2003
PWNC, LLC/New Acme Markets, LLC August 2001 - October 2002
Madison River Communications March 1999 - August 2001
McGladrey & Pullen, LLP July 1995 - February 1999
Skills
Financial Analysis, Sales Tax, GAAP, Managerial Finance, Accounts Receivable, SAP, Financial Reporting, Accounting, Account Reconciliation, Auditing, Fixed Assets, Forecasting, Microsoft Excel, Cash Management, Business Analysis, Sarbanes-Oxley Act, General Ledger, Financial Accounting, Internal Controls, SEC filings, Accounts Payable, Tax
Education
Elon University 1993 — 1995
B.S., Accounting, Minor - Bus. Admin.
Alamance Community College 1989 — 1991
A.A.S., Accounting
Renato Zeppi, CPA, CFE Renato Zeppi, CPA, CFE's McGladrey & Pullen, LLP Experience October 2005 - September 2012
Job Director of Audit and Accounting Services at Anstiss & Co., P.C.
Industry Accounting
Experience
Anstiss & Co., P.C. October 2012 - Present
McGladrey & Pullen, LLP October 2005 - September 2012
Robert Finnegan & Lynah (Merged with Marcum/Boston) November 1998 - September 2005
Skills
Employee Benefit Plan..., Manufacturing,..., Non-profit audits, Auditing, Accounting, Employee Benefits, Manufacturing, Retail, Internal Controls, Revenue Recognition, GAAP, Corporate Tax, US GAAP, Assurance, Management, CPA, Process Improvement, Budgets, Financial Reporting, Sarbanes-Oxley Act, SEC filings, Financial Statements, Financial Accounting, Tax, Income Tax, Forensic Accounting, General Ledger, Tax Preparation, External Audit, Audits of Employee..., Internal Audit, Financial Audits, Consolidation, Fixed Assets, Sarbanes-Oxley, QuickBooks, Account Reconciliation, Mergers & Acquisitions, Financial Analysis, Tax Accounting, Finance
Education
Northeastern University - Graduate School of Business Administration 1976 — 1981
Bachelor of Science, Accounting
Anstiss & Co., P.C. October 2012 - Present
McGladrey & Pullen, LLP October 2005 - September 2012
Robert Finnegan & Lynah (Merged with Marcum/Boston) November 1998 - September 2005
Skills
Employee Benefit Plan..., Manufacturing,..., Non-profit audits, Auditing, Accounting, Employee Benefits, Manufacturing, Retail, Internal Controls, Revenue Recognition, GAAP, Corporate Tax, US GAAP, Assurance, Management, CPA, Process Improvement, Budgets, Financial Reporting, Sarbanes-Oxley Act, SEC filings, Financial Statements, Financial Accounting, Tax, Income Tax, Forensic Accounting, General Ledger, Tax Preparation, External Audit, Audits of Employee..., Internal Audit, Financial Audits, Consolidation, Fixed Assets, Sarbanes-Oxley, QuickBooks, Account Reconciliation, Mergers & Acquisitions, Financial Analysis, Tax Accounting, Finance
Education
Northeastern University - Graduate School of Business Administration 1976 — 1981
Bachelor of Science, Accounting
Gerardo Aguirre, CPA's McGladrey & Pullen, LLP Experience 2003 - 2006
Job Certified Public Accountant
Industry Accounting
Experience
Hutchinson & Bloodgood, LLP 2007 - 2015
99cents Only Stores, Inc. 2006 - 2007
McGladrey & Pullen, LLP 2003 - 2006
Westlake Distributors, Inc. 2002 - 2003
Skills
Auditing, GAAP, Accounting, CPA, Financial Reporting, Corporate Tax, US GAAP, Internal Controls, Tax, Tax Preparation, Financial Accounting, Financial Analysis, Sarbanes-Oxley Act, Financial Statements
Education
California State University-Los Angeles 2001 — 2003
BS, Accounting
East Los Angeles College 1997 — 2000
AA
Hutchinson & Bloodgood, LLP 2007 - 2015
99cents Only Stores, Inc. 2006 - 2007
McGladrey & Pullen, LLP 2003 - 2006
Westlake Distributors, Inc. 2002 - 2003
Skills
Auditing, GAAP, Accounting, CPA, Financial Reporting, Corporate Tax, US GAAP, Internal Controls, Tax, Tax Preparation, Financial Accounting, Financial Analysis, Sarbanes-Oxley Act, Financial Statements
Education
California State University-Los Angeles 2001 — 2003
BS, Accounting
East Los Angeles College 1997 — 2000
AA
Steve Scannell, CPA's McGladrey & Pullen, LLP Experience December 2007 - October 2009
Job Manager of External Financial Reporting at Rogers Corporation
Industry Accounting
Experience
Rogers Corporation November 2014 - Present
Deloitte August 2013 - November 2014
Deloitte June 2011 - August 2013
DentaQuest October 2009 - June 2011
McGladrey & Pullen, LLP December 2007 - October 2009
PricewaterhouseCoopers August 2006 - December 2007
Skills
Due Diligence, Account Reconciliation, GAAP, Mergers, Auditing, Revenue Recognition, Assurance, Sarbanes-Oxley Act, Corporate Tax, External Audit, Process Improvement, General Ledger, Financial Reporting, Internal Controls, US GAAP, Sarbanes-Oxley, Enterprise Risk..., Big 4, SEC filings, SOX 404, Finance, Financial Statements
Education
Babson College - Franklin W. Olin Graduate School of Business 2006 — 2007
MSA
Babson College 2002 — 2006
B.S.
Rogers Corporation November 2014 - Present
Deloitte August 2013 - November 2014
Deloitte June 2011 - August 2013
DentaQuest October 2009 - June 2011
McGladrey & Pullen, LLP December 2007 - October 2009
PricewaterhouseCoopers August 2006 - December 2007
Skills
Due Diligence, Account Reconciliation, GAAP, Mergers, Auditing, Revenue Recognition, Assurance, Sarbanes-Oxley Act, Corporate Tax, External Audit, Process Improvement, General Ledger, Financial Reporting, Internal Controls, US GAAP, Sarbanes-Oxley, Enterprise Risk..., Big 4, SEC filings, SOX 404, Finance, Financial Statements
Education
Babson College - Franklin W. Olin Graduate School of Business 2006 — 2007
MSA
Babson College 2002 — 2006
B.S.
Dave Burlak's McGladrey & Pullen, LLP Experience November 1996 — September 1997
Job Portfolio Manager
Industry Real Estate
Experience
State Board of Administration of Florida August 2013 — Present
RREEF June 1998 — September 2012
PwC September 1997 — June 1998
McGladrey & Pullen, LLP November 1996 — September 1997
JMB Realty Corporation December 1989 — November 1996
Skills
Disposition, Real Estate Economics, Asset Managment, Due Diligence, Real Estate, Leases, Financial Analysis, Valuation, Financial Modeling, Property Management, Portfolio Management, Investments, Real Estate Financing
Education
DePaul University 1985 — 1989
Bachelor's degree, Accounting
State Board of Administration of Florida August 2013 — Present
RREEF June 1998 — September 2012
PwC September 1997 — June 1998
McGladrey & Pullen, LLP November 1996 — September 1997
JMB Realty Corporation December 1989 — November 1996
Skills
Disposition, Real Estate Economics, Asset Managment, Due Diligence, Real Estate, Leases, Financial Analysis, Valuation, Financial Modeling, Property Management, Portfolio Management, Investments, Real Estate Financing
Education
DePaul University 1985 — 1989
Bachelor's degree, Accounting
Richard Liu, CFA's McGladrey & Pullen, LLP Experience July 1997 - July 1999
Job Trader/Analyst at Abingdon Capital Management
Industry Investment Management
Experience
Abingdon Capital Management April 2004 - Present
Bethsteel Pension Management August 2001 - April 2003
JOHN HANCOCK FUNDS, INC. June 2000 - August 2000
MCGLADREY & PULLEN, LLP July 1997 - July 1999
Skills
Equities, Valuation, Portfolio Management, Investments, Equity Research, Trading, Investment Management, Business Strategy, Financial Services, Analysis, Auditing, Hedge Funds, Financial Modeling, Bloomberg, Asset Management, Capital Markets, Fixed Income, Alternative Investments, Financial Analysis, Mutual Funds, Investment Banking
Education
Cornell University - Johnson Graduate School of Management 1999 — 2001
MBA
Baruch College, City University of New York (CUNY) 1993 — 1996
BBA
Abingdon Capital Management April 2004 - Present
Bethsteel Pension Management August 2001 - April 2003
JOHN HANCOCK FUNDS, INC. June 2000 - August 2000
MCGLADREY & PULLEN, LLP July 1997 - July 1999
Skills
Equities, Valuation, Portfolio Management, Investments, Equity Research, Trading, Investment Management, Business Strategy, Financial Services, Analysis, Auditing, Hedge Funds, Financial Modeling, Bloomberg, Asset Management, Capital Markets, Fixed Income, Alternative Investments, Financial Analysis, Mutual Funds, Investment Banking
Education
Cornell University - Johnson Graduate School of Management 1999 — 2001
MBA
Baruch College, City University of New York (CUNY) 1993 — 1996
BBA
Loren Oishi, CPA, MBA's McGladrey & Pullen, LLP Experience January 2001 - August 2004
Job Controller at Advantage Sales & Marketing
Industry Consumer Goods
Experience
Advantage Sales & Marketing June 2008 - Present
Cityside Federal Credit Union (formerly known as the Los Angeles Times Federal Credit Union) August 2006 - June 2008
Cityside Federal Credit Union (formerly known as the Los Angeles Times Federal Credit Union) August 2004 - August 2006
McGladrey & Pullen, LLP January 2001 - August 2004
Skills
GAAP, Accounting, Financial Reporting, Corporate Finance, General Ledger, Finance, Auditing, US GAAP, Sarbanes-Oxley Act, Internal Controls, SEC filings, Cost Accounting, Revenue Recognition
Education
University of California, Irvine - The Paul Merage School of Business 2006 — 2008
MBA, Finance and Strategy
California State University-Fullerton, Mihaylo College of Business and Economics 1998 — 2000
B.A. Business Administration, Accounting
Advantage Sales & Marketing June 2008 - Present
Cityside Federal Credit Union (formerly known as the Los Angeles Times Federal Credit Union) August 2006 - June 2008
Cityside Federal Credit Union (formerly known as the Los Angeles Times Federal Credit Union) August 2004 - August 2006
McGladrey & Pullen, LLP January 2001 - August 2004
Skills
GAAP, Accounting, Financial Reporting, Corporate Finance, General Ledger, Finance, Auditing, US GAAP, Sarbanes-Oxley Act, Internal Controls, SEC filings, Cost Accounting, Revenue Recognition
Education
University of California, Irvine - The Paul Merage School of Business 2006 — 2008
MBA, Finance and Strategy
California State University-Fullerton, Mihaylo College of Business and Economics 1998 — 2000
B.A. Business Administration, Accounting
Jeffrey Dreke, CCP's McGladrey & Pullen, LLP Experience January 1994 - June 1997
Job Director Architecture Office at Prime Therapeutics
Industry Information Technology and Services
Experience
Prime Therapeutics June 2013 - Present
CHS Inc. January 2009 - June 2013
Digineer, Inc February 2008 - January 2009
GMAC ResCap May 2000 - January 2008
Inacom Professional Services June 1997 - May 2000
McGladrey & Pullen, LLP January 1994 - June 1997
Skills
Business Process Design, Enterprise Architecture, BizTalk, Enterprise Architect, SQL Server, Enterprise Integration, ESB, Logical Data Modeling, Business Rules, Team Building, Team Leadership, Business Intelligence, SOA, EAI, Master Data Management, IT Strategy, Data Modeling, Integration, Microsoft SQL Server, Business Process..., SharePoint, T-SQL, Business Analysis, SDLC, Architecture, ERP, .NET, Enterprise Software, Application Architecture, Solution Architecture, Consulting, IT Management, Database Design, Business Process, Requirements Gathering, ETL, Data Warehousing, Business Requirements, Software Project..., Requirements Analysis, Visio, SSIS, Information Technology, TFS, SSRS, Microsoft Technologies, Agile Methodologies, Systems Analysis, Databases, Disaster Recovery
Education
Metropolitan State University 1998 — 2000
BS, Management Information Systems
Metropolitan State University 1986 — 1992
BA, Accounting/Finance
Prime Therapeutics June 2013 - Present
CHS Inc. January 2009 - June 2013
Digineer, Inc February 2008 - January 2009
GMAC ResCap May 2000 - January 2008
Inacom Professional Services June 1997 - May 2000
McGladrey & Pullen, LLP January 1994 - June 1997
Skills
Business Process Design, Enterprise Architecture, BizTalk, Enterprise Architect, SQL Server, Enterprise Integration, ESB, Logical Data Modeling, Business Rules, Team Building, Team Leadership, Business Intelligence, SOA, EAI, Master Data Management, IT Strategy, Data Modeling, Integration, Microsoft SQL Server, Business Process..., SharePoint, T-SQL, Business Analysis, SDLC, Architecture, ERP, .NET, Enterprise Software, Application Architecture, Solution Architecture, Consulting, IT Management, Database Design, Business Process, Requirements Gathering, ETL, Data Warehousing, Business Requirements, Software Project..., Requirements Analysis, Visio, SSIS, Information Technology, TFS, SSRS, Microsoft Technologies, Agile Methodologies, Systems Analysis, Databases, Disaster Recovery
Education
Metropolitan State University 1998 — 2000
BS, Management Information Systems
Metropolitan State University 1986 — 1992
BA, Accounting/Finance
Frank Orcel's McGladrey & Pullen, LLP Experience July 2004 - July 2008
Job Supervisor at McGladrey & Pullen, LLP
Industry Accounting
Experience
Constellation Energy August 2008 - Present
McGladrey & Pullen, LLP July 2004 - July 2008
Education
Loyola University Maryland 2000 — 2004
Constellation Energy August 2008 - Present
McGladrey & Pullen, LLP July 2004 - July 2008
Education
Loyola University Maryland 2000 — 2004
Cheryl (Sprague) Voutour's McGladrey & Pullen, LLP Experience July 2006 - December 2012
Job Supervising Senior at Anstiss & Co., P.C.
Industry Accounting
Experience
Anstiss & Co., P.C. December 2012 - Present
McGladrey & Pullen, LLP July 2006 - December 2012
Putnam Investments 1995 - 2006
Skills
Accounting, Financial Reporting, GAAP, Internal Controls, Auditing, Revenue Recognition, US GAAP, General Ledger, Income Tax, Internal Audit, Account Reconciliation, Tax Accounting, Financial Statements, Fixed Assets, Tax Preparation, Financial Accounting, QuickBooks, Tax Research, Assurance, Accounts Payable, External Audit, Financial Analysis, Journal Entries
Education
University of Massachusetts Lowell 2014 — 2016
Master of Science (M.S.), Accounting
Merrimack College 2000 — 2006
BS, Accounting
St Raphael Academy 1985 — 1989
Anstiss & Co., P.C. December 2012 - Present
McGladrey & Pullen, LLP July 2006 - December 2012
Putnam Investments 1995 - 2006
Skills
Accounting, Financial Reporting, GAAP, Internal Controls, Auditing, Revenue Recognition, US GAAP, General Ledger, Income Tax, Internal Audit, Account Reconciliation, Tax Accounting, Financial Statements, Fixed Assets, Tax Preparation, Financial Accounting, QuickBooks, Tax Research, Assurance, Accounts Payable, External Audit, Financial Analysis, Journal Entries
Education
University of Massachusetts Lowell 2014 — 2016
Master of Science (M.S.), Accounting
Merrimack College 2000 — 2006
BS, Accounting
St Raphael Academy 1985 — 1989
Michael Nabielec, CPA's McGladrey & Pullen, LLP Experience November 2002 - December 2005
Job Controller
Industry Accounting
Experience
Saggezza August 2015 - Present
Northwestern Memorial Hospital February 2013 - July 2015
Northwestern Memorial Hospital April 2011 - February 2013
Underwriters Laboratories May 2008 - February 2011
Underwriters Laboratories, Inc. January 2006 - May 2008
McGladrey & Pullen, LLP November 2002 - December 2005
Skills
Financial Reporting, Finance, Microsoft Excel, Internal Audit, Financial Analysis, Auditing, Accounting, Process Improvement, Financial Modeling, General Ledger, Account Reconciliation, Microsoft Office, Financial Statements, CPA, Analysis, Budgets, Financial Accounting, Mergers, Management, US GAAP, Cross-functional Team..., Forecasting, GAAP, Internal Controls, Managerial Finance, Sarbanes-Oxley Act, Strategic Planning, Leadership, Training, Financial Audits, Corporate Finance, Executive Management, Risk Management
Education
Indiana University - Kelley School of Business 1998 — 2002
BS, Accounting, Finance, International Studies
Certified Public Accountant
CPA, Accounting
Saggezza August 2015 - Present
Northwestern Memorial Hospital February 2013 - July 2015
Northwestern Memorial Hospital April 2011 - February 2013
Underwriters Laboratories May 2008 - February 2011
Underwriters Laboratories, Inc. January 2006 - May 2008
McGladrey & Pullen, LLP November 2002 - December 2005
Skills
Financial Reporting, Finance, Microsoft Excel, Internal Audit, Financial Analysis, Auditing, Accounting, Process Improvement, Financial Modeling, General Ledger, Account Reconciliation, Microsoft Office, Financial Statements, CPA, Analysis, Budgets, Financial Accounting, Mergers, Management, US GAAP, Cross-functional Team..., Forecasting, GAAP, Internal Controls, Managerial Finance, Sarbanes-Oxley Act, Strategic Planning, Leadership, Training, Financial Audits, Corporate Finance, Executive Management, Risk Management
Education
Indiana University - Kelley School of Business 1998 — 2002
BS, Accounting, Finance, International Studies
Certified Public Accountant
CPA, Accounting
Shaun Farmer's McGladrey & Pullen, LLP Experience September 2005 - September 2010
Job Internal Audit Manager at Illinois Tollway
Industry Accounting
Experience
Illinois Tollway July 2014 - Present
Navistar March 2009 - June 2014
McGladrey & Pullen, LLP September 2005 - September 2010
Central States Funds June 2004 - September 2005
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Accounting, Sarbanes-Oxley, Financial Accounting, Fixed Assets, Financial Analysis, Financial Reporting, External Audit, Auditing, GAAP, Variance Analysis, Management
Education
Lewis University 2000 — 2004
Illinois Tollway July 2014 - Present
Navistar March 2009 - June 2014
McGladrey & Pullen, LLP September 2005 - September 2010
Central States Funds June 2004 - September 2005
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Accounting, Sarbanes-Oxley, Financial Accounting, Fixed Assets, Financial Analysis, Financial Reporting, External Audit, Auditing, GAAP, Variance Analysis, Management
Education
Lewis University 2000 — 2004
Julie McKibben's McGladrey & Pullen, LLP Experience September 2007 - April 2009
Job Senior Staff Accountant at Schuff International
Industry Accounting
Experience
Schuff Steel February 2014 - September 2015
Canam Steel Corporation June 2013 - February 2014
Schuff International September 2009 - May 2013
McGladrey & Pullen, LLP September 2007 - April 2009
McGladrey & Pullen, LLP September 2005 - August 2007
Skills
Auditing, GAAP, General Ledger, Accounts Payable, Account Reconciliation, Accounting
Education
Northern Arizona University 2001 — 2005
Bachelor of Science, Accountancy
Northern Arizona University-The W. A. Franke College of Business 2001 — 2005
B.S., Accounting
Schuff Steel February 2014 - September 2015
Canam Steel Corporation June 2013 - February 2014
Schuff International September 2009 - May 2013
McGladrey & Pullen, LLP September 2007 - April 2009
McGladrey & Pullen, LLP September 2005 - August 2007
Skills
Auditing, GAAP, General Ledger, Accounts Payable, Account Reconciliation, Accounting
Education
Northern Arizona University 2001 — 2005
Bachelor of Science, Accountancy
Northern Arizona University-The W. A. Franke College of Business 2001 — 2005
B.S., Accounting
Karrilyn Thomas's McGladrey & Pullen, LLP Experience 1998 - 2005
Job Managing Director at MCA Financial Group, Ltd.
Industry Financial Services
Experience
MCA Financial Group, Ltd. January 2006 - Present
McGladrey & Pullen, LLP 1998 - 2005
Skills
Accounting, GAAP, Financial Analysis, CPA, SEC filings, Auditing, Internal Controls, Financial Reporting, US GAAP, Financial Accounting, Strategic Financial..., Revenue Recognition, External Audit
Education
Northern Arizona University, College of Business Administration 1994 — 1999
Bachelor of Science (B.S.), Accountancy
MCA Financial Group, Ltd. January 2006 - Present
McGladrey & Pullen, LLP 1998 - 2005
Skills
Accounting, GAAP, Financial Analysis, CPA, SEC filings, Auditing, Internal Controls, Financial Reporting, US GAAP, Financial Accounting, Strategic Financial..., Revenue Recognition, External Audit
Education
Northern Arizona University, College of Business Administration 1994 — 1999
Bachelor of Science (B.S.), Accountancy
Brendan Finnerty's McGladrey & Pullen, LLP Experience 2007 - Present
Job tax intern at RSM McGladrey
Industry Accounting
Experience
RSM McGladrey July 2008 - Present
McGladrey & Pullen, LLP 2007 - Present
Education
Fairfield University 2004 — 2008
RSM McGladrey July 2008 - Present
McGladrey & Pullen, LLP 2007 - Present
Education
Fairfield University 2004 — 2008
Henry Carney's McGladrey & Pullen, LLP Experience May 2007 - Present
Job Audit and Tax Intern at McGladrey & Pullen, LLP
Industry Accounting
Experience
McGladrey & Pullen, LLP May 2007 - Present
Education
Iowa State University - College of Business 2004 — 2008
McGladrey & Pullen, LLP May 2007 - Present
Education
Iowa State University - College of Business 2004 — 2008
Joseph P. Grund, CPA's McGladrey & Pullen, LLP Experience June 2007 - July 2007
Job Land Controller at Lennar
Industry Real Estate
Experience
Lennar June 2015 - Present
Beazer Homes April 2014 - May 2015
Beazer Homes September 2011 - April 2014
McGladrey & Pullen November 2009 - September 2011
JPMC June 2009 - October 2009
Best Buy May 2006 - June 2009
McGladrey & Pullen, LLP June 2007 - July 2007
Chris Covert, CPA February 2007 - April 2007
H&R Block January 2006 - April 2006
Rent A Center April 2003 - August 2005
Skills
CPA, Planning Budgeting &..., Auditing, Accounting, Financial Accounting, Internal Controls, Finance, GAAP, Financial Analysis, Forecasting, Budgets, Financial Statements, JD Edwards, Tax, Variance Analysis, Microsoft Excel, Land Accounting, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Management, General Ledger, Hyperion Interactive...
Education
Arizona State University - W. P. Carey School of Business 2007 — 2009
BS, Accountancy
Scottsdale Community College 2006 — 2007
Lennar June 2015 - Present
Beazer Homes April 2014 - May 2015
Beazer Homes September 2011 - April 2014
McGladrey & Pullen November 2009 - September 2011
JPMC June 2009 - October 2009
Best Buy May 2006 - June 2009
McGladrey & Pullen, LLP June 2007 - July 2007
Chris Covert, CPA February 2007 - April 2007
H&R Block January 2006 - April 2006
Rent A Center April 2003 - August 2005
Skills
CPA, Planning Budgeting &..., Auditing, Accounting, Financial Accounting, Internal Controls, Finance, GAAP, Financial Analysis, Forecasting, Budgets, Financial Statements, JD Edwards, Tax, Variance Analysis, Microsoft Excel, Land Accounting, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Management, General Ledger, Hyperion Interactive...
Education
Arizona State University - W. P. Carey School of Business 2007 — 2009
BS, Accountancy
Scottsdale Community College 2006 — 2007
Joshua A. Perkins, CPA's McGladrey & Pullen, LLP Experience July 2007 - August 2007
Job Assurance Manager at McGladrey LLP
Industry Accounting
Experience
McGladrey November 2009 - Present
McGladrey & Pullen, LLP July 2007 - August 2007
Skills
Financial Reporting, Auditing, US GAAP, Accounting, CPA, Financial Analysis
Education
Arizona State University 2006 — 2009
Master and Bachelor, Accountancy
McGladrey November 2009 - Present
McGladrey & Pullen, LLP July 2007 - August 2007
Skills
Financial Reporting, Auditing, US GAAP, Accounting, CPA, Financial Analysis
Education
Arizona State University 2006 — 2009
Master and Bachelor, Accountancy
Donald Ignace's McGladrey & Pullen, LLP Experience September 2006 - Present
Job Associate at McGladrey & Pullen, LLP
Industry Accounting
Experience
McGladrey & Pullen, LLP September 2006 - Present
Education
Northern Arizona University-The W. A. Franke College of Business 2001 — 2006
McGladrey & Pullen, LLP September 2006 - Present
Education
Northern Arizona University-The W. A. Franke College of Business 2001 — 2006
Don Theobald's McGladrey & Pullen, LLP Experience April 1979 - April 2007
Job Owner, Theobald Associates, Inc.
Industry Accounting
Experience
Theobald Associates, Inc. May 2007 - Present
McGladrey & Pullen, LLP April 1979 - April 2007
McGladrey & Pullen, LLP April 1979 - April 2007
RSM McGladrey 1991 - 2007
Skills
GAAP, Internal Controls, Financial Reporting, CPA, Accounting, Financial Forecasting, Budget Process, Financial Analysis, Financial Accounting, Cash Management, General Ledger, US GAAP, Strategic Financial..., Internal Audit, Leadership, Executive Management, External Audit, Financial Statements, Finance, Corporate Governance, Risk Management, Sarbanes-Oxley Act, Management, Nonprofits, Due Diligence, Assurance, Business Valuation, Cash Flow, Enterprise Risk..., Forensic Accounting, Managerial Finance, Mergers & Acquisitions
Education
Lewis University 1973 — 1976
Bachelor of Arts (B.A.), Accounting
University of Minnesota - Carlson School of Management
Theobald Associates, Inc. May 2007 - Present
McGladrey & Pullen, LLP April 1979 - April 2007
McGladrey & Pullen, LLP April 1979 - April 2007
RSM McGladrey 1991 - 2007
Skills
GAAP, Internal Controls, Financial Reporting, CPA, Accounting, Financial Forecasting, Budget Process, Financial Analysis, Financial Accounting, Cash Management, General Ledger, US GAAP, Strategic Financial..., Internal Audit, Leadership, Executive Management, External Audit, Financial Statements, Finance, Corporate Governance, Risk Management, Sarbanes-Oxley Act, Management, Nonprofits, Due Diligence, Assurance, Business Valuation, Cash Flow, Enterprise Risk..., Forensic Accounting, Managerial Finance, Mergers & Acquisitions
Education
Lewis University 1973 — 1976
Bachelor of Arts (B.A.), Accounting
University of Minnesota - Carlson School of Management
Tim McNeal's McGladrey & Pullen, LLP Experience Managing DirectorRSM McGladrey1992 - Present
Job Partner at McGladrey & Pullen, LLP
Industry Accounting
Experience
McGladrey & Pullen, LLP Managing DirectorRSM McGladrey1992 - Present
Education
Minnesota State University, Mankato 1987 — 1992
McGladrey & Pullen, LLP Managing DirectorRSM McGladrey1992 - Present
Education
Minnesota State University, Mankato 1987 — 1992
Alex Beccia, CPA's McGladrey & Pullen, LLP Experience 2007 - 2009
Job Senior Finance Manager at JLL
Industry Accounting
Experience
JLL March 2015 - Present
JLL October 2013 - February 2015
JLL June 2012 - October 2013
JLL May 2009 - June 2012
McGladrey & Pullen, LLP 2007 - 2009
Society for Organizational Learning 2005 - 2007
St. John's Preparatory School 2003 - 2005
Skills
Financial Reporting, Accounting, General Ledger, Audit, Microsoft Excel, Auditing, Financial Analysis, Accounts Receivable, Budgets, Financial Modeling, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, US GAAP, Accounts Payable, Account Reconciliation, Forecasting, Tax, GAAP, Management, Internal Audit, QuickBooks, Revenue Recognition, Financial Statements
Education
University of Massachusetts Boston 2006 — 2007
MSA, Accouting
Clark University 2001 — 2002
Master of Business Administration (MBA), Finance
Clark University 1997 — 2001
Bachelor's degree, Economics
JLL March 2015 - Present
JLL October 2013 - February 2015
JLL June 2012 - October 2013
JLL May 2009 - June 2012
McGladrey & Pullen, LLP 2007 - 2009
Society for Organizational Learning 2005 - 2007
St. John's Preparatory School 2003 - 2005
Skills
Financial Reporting, Accounting, General Ledger, Audit, Microsoft Excel, Auditing, Financial Analysis, Accounts Receivable, Budgets, Financial Modeling, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, US GAAP, Accounts Payable, Account Reconciliation, Forecasting, Tax, GAAP, Management, Internal Audit, QuickBooks, Revenue Recognition, Financial Statements
Education
University of Massachusetts Boston 2006 — 2007
MSA, Accouting
Clark University 2001 — 2002
Master of Business Administration (MBA), Finance
Clark University 1997 — 2001
Bachelor's degree, Economics
Jamie Kuhlmann's McGladrey & Pullen, LLP Experience December 2006 - February 2008
Job General Accounting Manager at BunnOMatic Corporation
Industry Accounting
Experience
Bunn-O-Matic Corporation February 2013 - Present
Bunn-O-Matic Corporation February 2008 - February 2013
McGladrey & Pullen, LLP December 2006 - February 2008
McGladrey & Pullen, LLP September 2002 - December 2006
Skills
Microsoft Word, US GAAP, Forecasting, Auditing, Microsoft Excel, Analysis, Financial Statements, Customer Service, GAAP, Accounts Receivable, Accounting, Accounts Payable, Financial Accounting, Account Reconciliation, General Ledger, Journal Entries
Education
Eastern Illinois University 2001 — 2002
MBA, Accountancy
Eastern Illinois University
Bachelor of Science, Business; Accountancy
Bunn-O-Matic Corporation February 2013 - Present
Bunn-O-Matic Corporation February 2008 - February 2013
McGladrey & Pullen, LLP December 2006 - February 2008
McGladrey & Pullen, LLP September 2002 - December 2006
Skills
Microsoft Word, US GAAP, Forecasting, Auditing, Microsoft Excel, Analysis, Financial Statements, Customer Service, GAAP, Accounts Receivable, Accounting, Accounts Payable, Financial Accounting, Account Reconciliation, General Ledger, Journal Entries
Education
Eastern Illinois University 2001 — 2002
MBA, Accountancy
Eastern Illinois University
Bachelor of Science, Business; Accountancy
Dan Turnquist's McGladrey & Pullen, LLP Experience 1994 - 2005
Job COO/CFO at FourCrown, Inc./Michael Holdings, LLC
Industry Restaurants
Experience
Michael Holdings, LLC/FourCrown, Inc. June 2005 - Present
McGladrey & Pullen, LLP 1994 - 2005
Education
Gustavus Adolphus College 1990 — 1994
Michael Holdings, LLC/FourCrown, Inc. June 2005 - Present
McGladrey & Pullen, LLP 1994 - 2005
Education
Gustavus Adolphus College 1990 — 1994
M. Wayne Billings's McGladrey & Pullen, LLP Experience July 1998 - April 2009
Job President of Alpha Finance Company
Industry Accounting
Experience
Alpha Finance Company July 2014 - Present
Zencos Consulting LLC May 2012 - June 2014
Communication Network Solutions, LLC April 2011 - May 2012
Consulting April 2009 - April 2011
McGladrey & Pullen, LLP July 1998 - April 2009
Skills
Accounting, Financial Reporting, Internal Controls, Auditing, Tax, CPA, Financial Analysis, GAAP, Mergers, Finance, Financial Accounting, Budgets, General Ledger, Management Consulting, Internal Audit, QuickBooks, Private Equity, Strategic Financial...
Education
North Carolina State University - College of Management 1998 — 1999
Master of Accounting, Accounting
Catawba College 1992 — 1997
Bachelor of Arts, Business Administration; Accounting and Financial Planning/Small Business Management
Alpha Finance Company July 2014 - Present
Zencos Consulting LLC May 2012 - June 2014
Communication Network Solutions, LLC April 2011 - May 2012
Consulting April 2009 - April 2011
McGladrey & Pullen, LLP July 1998 - April 2009
Skills
Accounting, Financial Reporting, Internal Controls, Auditing, Tax, CPA, Financial Analysis, GAAP, Mergers, Finance, Financial Accounting, Budgets, General Ledger, Management Consulting, Internal Audit, QuickBooks, Private Equity, Strategic Financial...
Education
North Carolina State University - College of Management 1998 — 1999
Master of Accounting, Accounting
Catawba College 1992 — 1997
Bachelor of Arts, Business Administration; Accounting and Financial Planning/Small Business Management
Brian Leden's McGladrey & Pullen, LLP Experience January 2002 - December 2009
Job Accounting Services Manager at City of Raleigh
Industry Accounting
Experience
City of Raleigh March 2010 - Present
McGladrey & Pullen, LLP January 2002 - December 2009
Skills
CPA
Education
North Carolina State University 1997 — 2000
City of Raleigh March 2010 - Present
McGladrey & Pullen, LLP January 2002 - December 2009
Skills
CPA
Education
North Carolina State University 1997 — 2000
Diana Whitlach's McGladrey & Pullen, LLP Experience 1998 - 2006
Job Derivative Accountant at Hedge Trackers
Industry Accounting
Experience
Hedge Trackers October 2010 - Present
McGladrey & Pullen, LLP 1998 - 2006
Skills
Financial Accounting, US GAAP, CPA, Sarbanes-Oxley Act, SEC filings, Accounting, External Audit, Auditing, GAAP, Assurance
Education
California State University-Northridge 1993 — 1997
Bachelor of Science (B.S.), Accounting
Hedge Trackers October 2010 - Present
McGladrey & Pullen, LLP 1998 - 2006
Skills
Financial Accounting, US GAAP, CPA, Sarbanes-Oxley Act, SEC filings, Accounting, External Audit, Auditing, GAAP, Assurance
Education
California State University-Northridge 1993 — 1997
Bachelor of Science (B.S.), Accounting
Brian Flaxman, CPA's McGladrey & Pullen, LLP Experience January 2005 - Present
Job Manager at McGladrey & Pullen, LLP
Industry Accounting
Experience
McGladrey & Pullen, LLP January 2005 - Present
Skills
Accounting, SEC filings, GAAP, US GAAP, Auditing, Internal Controls, CPA, Financial Accounting, Sarbanes-Oxley Act
Education
St. John's University, The Peter J. Tobin College of Business 2004 — 2005
MS, Accounting
Binghamton University 1999 — 2003
Syosset High School 1995 — 1999
McGladrey & Pullen, LLP January 2005 - Present
Skills
Accounting, SEC filings, GAAP, US GAAP, Auditing, Internal Controls, CPA, Financial Accounting, Sarbanes-Oxley Act
Education
St. John's University, The Peter J. Tobin College of Business 2004 — 2005
MS, Accounting
Binghamton University 1999 — 2003
Syosset High School 1995 — 1999
Basili Alukos, CPA, CFA's McGladrey & Pullen, LLP Experience September 2006 - December 2007
Job Inquisitive value investor with an academic approach to research
Industry Financial Services
Experience
Morningstar August 2013 - Present
Morningstar June 2013 - November 2014
Morningstar January 2008 - July 2013
McGladrey & Pullen, LLP September 2006 - December 2007
Skills
Valuation, Primary Research, Financial Modeling, Equity Valuation, investments, Cash Flow Forecasting, Financial Analysis, Accounting, Equity Research, Alternative Investments, Equities, Analysis, Investments
Education
The University of Chicago - Booth School of Business 2011 — 2015
MBA, Accounting
Drake University 2002 — 2006
BSBA, Accounting and Finance
Morningstar August 2013 - Present
Morningstar June 2013 - November 2014
Morningstar January 2008 - July 2013
McGladrey & Pullen, LLP September 2006 - December 2007
Skills
Valuation, Primary Research, Financial Modeling, Equity Valuation, investments, Cash Flow Forecasting, Financial Analysis, Accounting, Equity Research, Alternative Investments, Equities, Analysis, Investments
Education
The University of Chicago - Booth School of Business 2011 — 2015
MBA, Accounting
Drake University 2002 — 2006
BSBA, Accounting and Finance
Olga Kleinman's McGladrey & Pullen, LLP Experience September 2003 - September 2008
Job VP, Controller at HUBB NYC Properties LLC
Industry Real Estate
Experience
HUBB NYC Properties LLC June 2012 - Present
Novogradac & Company LLP September 2008 - June 2012
McGladrey & Pullen, LLP September 2003 - September 2008
Skills
CPA
Education
Boston College - Wallace E. Carroll Graduate School of Management 2003 — 2004
MSA, Accounting
Boston College 1999 — 2003
HUBB NYC Properties LLC June 2012 - Present
Novogradac & Company LLP September 2008 - June 2012
McGladrey & Pullen, LLP September 2003 - September 2008
Skills
CPA
Education
Boston College - Wallace E. Carroll Graduate School of Management 2003 — 2004
MSA, Accounting
Boston College 1999 — 2003
Pearl Teague's McGladrey & Pullen, LLP Experience CFOD'Youville Senior CareJune 2000 - June 2003
Job Audit Manager at McGladrey & Pullen, LLP
Industry Accounting
Experience
McGladrey & Pullen, LLP CFOD'Youville Senior CareJune 2000 - June 2003
Education
Bentley University 1983 — 2000
McGladrey & Pullen, LLP CFOD'Youville Senior CareJune 2000 - June 2003
Education
Bentley University 1983 — 2000
John De Oliveira, CPA's McGladrey & Pullen, LLP Experience January 2005 - March 2008
Job
Industry Accounting
Experience
Bell Realty Management, Inc. February 2009 - November 2013
Cablevision May 2008 - February 2009
McGladrey & Pullen, LLP January 2005 - March 2008
Grassi & Co. November 2003 - December 2004
Marden, Harrison & Kreuter CPA's P.C. (merged with J.H. Cohn LLP) September 2001 - November 2003
Skills
Accounting, Real Estate, Property Management, Construction, Financial Reporting, Financial Accounting, Auditing, Audit, Internal Audit, Internal Controls, CPA, Tax Preparation, Financial Audits, Financial Statements, Budgets, External Audit, Management, SEC filings
Education
Hofstra University
BBA
Bell Realty Management, Inc. February 2009 - November 2013
Cablevision May 2008 - February 2009
McGladrey & Pullen, LLP January 2005 - March 2008
Grassi & Co. November 2003 - December 2004
Marden, Harrison & Kreuter CPA's P.C. (merged with J.H. Cohn LLP) September 2001 - November 2003
Skills
Accounting, Real Estate, Property Management, Construction, Financial Reporting, Financial Accounting, Auditing, Audit, Internal Audit, Internal Controls, CPA, Tax Preparation, Financial Audits, Financial Statements, Budgets, External Audit, Management, SEC filings
Education
Hofstra University
BBA
Andrew Weber's McGladrey & Pullen, LLP Experience 2005 - 2007
Job Vice President at Fortress Investment Group
Industry Financial Services
Experience
Fortress Investment Group July 2012 - Present
Fortress Investment Group July 2007 - July 2012
McGladrey & Pullen, LLP 2005 - 2007
Skills
Asset Management
Education
Fordham University 2001 — 2005
Fortress Investment Group July 2012 - Present
Fortress Investment Group July 2007 - July 2012
McGladrey & Pullen, LLP 2005 - 2007
Skills
Asset Management
Education
Fordham University 2001 — 2005
Prashant Bothra's McGladrey & Pullen, LLP Experience September 2008 - March 2009
Job Sai Silks, Inc.
Industry Wholesale
Experience
Sai Silks, Inc. September 2011 - Present
McGladrey & Pullen, LLP September 2008 - March 2009
Merrill Lynch February 2007 - May 2007
Skills
Accounting, Apparel, Auditing, Textiles, Marketing, Sales, Wholesale, Customer Service, Fashion, Forecasting, Inventory Management, Merchandising, Sourcing
Education
Villanova University 2010 — 2011
MS, Accounting
Fordham University 2005 — 2008
BS, Public Accounting
FOREST HILLS HIGH SCHOOL
Sai Silks, Inc. September 2011 - Present
McGladrey & Pullen, LLP September 2008 - March 2009
Merrill Lynch February 2007 - May 2007
Skills
Accounting, Apparel, Auditing, Textiles, Marketing, Sales, Wholesale, Customer Service, Fashion, Forecasting, Inventory Management, Merchandising, Sourcing
Education
Villanova University 2010 — 2011
MS, Accounting
Fordham University 2005 — 2008
BS, Public Accounting
FOREST HILLS HIGH SCHOOL
Rong He, CPA's McGladrey & Pullen, LLP Experience October 2007 - April 2008
Job DCAA Auditor
Industry Accounting
Experience
DCAA January 2011 - Present
Radiant Professional Services September 2005 - December 2011
McGladrey & Pullen, LLP October 2007 - April 2008
Macias Gini & O'Connell LLP January 2006 - July 2007
Education
San Diego State University-California State University 2004 — 2005
Master's, Taxation
Franklin University 2000 — 2002
Bachelor's, Accounting
DCAA January 2011 - Present
Radiant Professional Services September 2005 - December 2011
McGladrey & Pullen, LLP October 2007 - April 2008
Macias Gini & O'Connell LLP January 2006 - July 2007
Education
San Diego State University-California State University 2004 — 2005
Master's, Taxation
Franklin University 2000 — 2002
Bachelor's, Accounting
Kristin Van Eck (Bentz), CPA, MBT's McGladrey & Pullen, LLP Experience October 2010 - August 2012
Job Senior Tax Accountant at Holiday Companies
Industry Accounting
Experience
Holiday Companies August 2012 - Present
Immanuel United Methodist Church March 2009 - Present
McGladrey & Pullen, LLP October 2010 - August 2012
RSM McGladrey September 2007 - October 2010
RSM McGladrey September 2005 - September 2007
Skills
Tax, Auditing, Income Tax, Compliance, Tax Returns, Financial Statements, Payroll, Tax Research, Tax Accounting, GAAP, Corporate Tax, Tax Preparation, CPA
Education
University of Minnesota - Carlson School of Management 2007 — 2011
Masters, Business Taxation
Minnesota State University, Moorhead 2000 — 2005
Bachelor of Science, Accounting, Mathematics with an Emphasis in Actuarial Science
Jamestown High School 1997 — 2000
Holiday Companies August 2012 - Present
Immanuel United Methodist Church March 2009 - Present
McGladrey & Pullen, LLP October 2010 - August 2012
RSM McGladrey September 2007 - October 2010
RSM McGladrey September 2005 - September 2007
Skills
Tax, Auditing, Income Tax, Compliance, Tax Returns, Financial Statements, Payroll, Tax Research, Tax Accounting, GAAP, Corporate Tax, Tax Preparation, CPA
Education
University of Minnesota - Carlson School of Management 2007 — 2011
Masters, Business Taxation
Minnesota State University, Moorhead 2000 — 2005
Bachelor of Science, Accounting, Mathematics with an Emphasis in Actuarial Science
Jamestown High School 1997 — 2000
Stacey Sheeley's McGladrey & Pullen, LLP Experience PartnerGoldstein Golub Kessler, LLP1997 - 2007
Job Financial Services Partner at McGladrey & Pullen, LLP
Industry Accounting
Experience
McGladrey & Pullen, LLP PartnerGoldstein Golub Kessler, LLP1997 - 2007
Education
Binghamton University 1993 — 1997
McGladrey & Pullen, LLP PartnerGoldstein Golub Kessler, LLP1997 - 2007
Education
Binghamton University 1993 — 1997
Charles Esler, CPA, CHFP's McGladrey & Pullen, LLP Experience July 2000 - July 2006
Job Controller at Hennepin County Medical Center
Industry Hospital & Health Care
Experience
Hennepin County Medical Center January 2014 - Present
Hennepin County Medical Center January 2012 - December 2013
Hennepin Faculty Associates July 2006 - December 2011
Mcgladrey & Pullen, LLP July 2000 - July 2006
US Navy July 1991 - July 1997
Skills
Analytical, Professional, Dependable, Accounting, Financial Reporting, Auditing, Audit, General Ledger, Accounts Receivable, Financial Statements, Finance, GAAP
Education
Minnesota State University, Mankato 1997 — 2000
Bachelor of Science, Accounting / Law Enforcement
Hennepin County Medical Center January 2014 - Present
Hennepin County Medical Center January 2012 - December 2013
Hennepin Faculty Associates July 2006 - December 2011
Mcgladrey & Pullen, LLP July 2000 - July 2006
US Navy July 1991 - July 1997
Skills
Analytical, Professional, Dependable, Accounting, Financial Reporting, Auditing, Audit, General Ledger, Accounts Receivable, Financial Statements, Finance, GAAP
Education
Minnesota State University, Mankato 1997 — 2000
Bachelor of Science, Accounting / Law Enforcement
Dan Boehrer's McGladrey & Pullen, LLP Experience 2003 - 2006
Job Tax Accountant at Padgett Business Services
Industry Financial Services
Experience
Padgett Business Services® November 2014 - Present
Environmental Fire Protection and Hoodcleaning Inc. July 2009 - January 2013
Enviro Tech Products and Services Inc. July 2009 - January 2013
A-1 National Fire Co., Inc. July 2006 - July 2009
McGladrey & Pullen, LLP 2003 - 2006
Skills
Tax Research, Financial Accounting, Income Tax, Bookkeeping, Full-Charge Bookkeeping, Payroll, QuickBooks, Account Reconciliation, Internal Controls, Financial Statements, Auditing, Financial Reporting, General Ledger
Education
Southern Utah University 2002 — 2003
Master's degree, Accounting
California State University-Sacramento 1998 — 2001
Bachelor's degree, Accounting
Padgett Business Services® November 2014 - Present
Environmental Fire Protection and Hoodcleaning Inc. July 2009 - January 2013
Enviro Tech Products and Services Inc. July 2009 - January 2013
A-1 National Fire Co., Inc. July 2006 - July 2009
McGladrey & Pullen, LLP 2003 - 2006
Skills
Tax Research, Financial Accounting, Income Tax, Bookkeeping, Full-Charge Bookkeeping, Payroll, QuickBooks, Account Reconciliation, Internal Controls, Financial Statements, Auditing, Financial Reporting, General Ledger
Education
Southern Utah University 2002 — 2003
Master's degree, Accounting
California State University-Sacramento 1998 — 2001
Bachelor's degree, Accounting
Daniel Brent's McGladrey & Pullen, LLP Experience July 2003 - August 2010
Job Chief Financial Officer at William James College
Industry Higher Education
Experience
William James College October 2014 - Present
Massachusetts School of Professional Psychology August 2010 - October 2014
McGladrey & Pullen, LLP July 2003 - August 2010
Skills
US GAAP, Revenue Recognition, CPA, GAAP, Financial Analysis, Process Improvement, PeopleSoft, Financial Modeling, Internal Audit, Variance Analysis, Consolidation, Managerial Finance, Account Reconciliation, Strategic Financial..., Finance, External Audit, Cash Flow, Financial Audits, Fixed Assets, Due Diligence
Education
Boston College 2004 — 2005
MSA
Boston College 2000 — 2004
BS, Accounting and Finance
Xaverian Brothers High School 1996 — 2000
William James College October 2014 - Present
Massachusetts School of Professional Psychology August 2010 - October 2014
McGladrey & Pullen, LLP July 2003 - August 2010
Skills
US GAAP, Revenue Recognition, CPA, GAAP, Financial Analysis, Process Improvement, PeopleSoft, Financial Modeling, Internal Audit, Variance Analysis, Consolidation, Managerial Finance, Account Reconciliation, Strategic Financial..., Finance, External Audit, Cash Flow, Financial Audits, Fixed Assets, Due Diligence
Education
Boston College 2004 — 2005
MSA
Boston College 2000 — 2004
BS, Accounting and Finance
Xaverian Brothers High School 1996 — 2000
Mike Pollasky, CPA's McGladrey & Pullen, LLP Experience 2004 - 2008
Job Strategic Account Management | SaaS ERP Sales
Industry Computer Software
Experience
Yardi Systems August 2009 - June 2015
Labrador Ventures March 2008 - May 2009
McGladrey & Pullen, LLP 2004 - 2008
Skills
Account Management, Accounting, Due Diligence, Finance, Financial Analysis, Financial Modeling, Financial Reporting, Leadership, Venture Capital, Strategy, Sales, Real Estate, Project Management, Private Equity, Management
Education
Illinois State University 1999 — 2004
BS, Accountancy
Yardi Systems August 2009 - June 2015
Labrador Ventures March 2008 - May 2009
McGladrey & Pullen, LLP 2004 - 2008
Skills
Account Management, Accounting, Due Diligence, Finance, Financial Analysis, Financial Modeling, Financial Reporting, Leadership, Venture Capital, Strategy, Sales, Real Estate, Project Management, Private Equity, Management
Education
Illinois State University 1999 — 2004
BS, Accountancy
Sid Mathai's McGladrey & Pullen, LLP Experience October 2004 - March 2005
Job Officer Private Equity Analytics
Industry Financial Services
Experience
State Street November 2014 - Present
Bank of New York Mellon June 2013 - February 2015
APG Asset Management US, Inc. April 2009 - October 2012
Capital Advisory Group April 2006 - November 2008
State Street Bank March 2005 - April 2006
McGladrey & Pullen, LLP October 2004 - March 2005
Skills
PAM for Securities, Microsoft Excel, Bloomberg, Concur, Alternative Investments, Pricing, Bond Pricing, Market Pricing, SAS, SAS70, Real Estate, Real Estate Financing, Valuation, Equity Valuation, Investment Valuation, Cash Flow, Cash Flow Forecasting, Cash Management, NAV, Compliance, Legal Compliance, Standards Compliance, Capital Calls, Corporate Actions, SEC filings, DNB, Currency Exchange, Foreign Currency..., Foreign Currency..., FX trading, SMF, Financial Audits, Fund Of Funds, Fund Accounting, Fund Administration, DB2, Business Objects, SQL, Microsoft SQL Server, Cognos ReportNet, Business Analysis, Requirements..., Traceability Matrix, UML Tools, Agile & Waterfall..., Scrum, Sprints, Rational Suite, Visio, User Acceptance Testing
Education
Bentley University 2001 — 2004
Bachelor of Business Administration (B.B.A.), Accounting, 3.3
Bunker Hill Community College 1999 — 2001
Associate's degree, Accounting, 3.7
State Street November 2014 - Present
Bank of New York Mellon June 2013 - February 2015
APG Asset Management US, Inc. April 2009 - October 2012
Capital Advisory Group April 2006 - November 2008
State Street Bank March 2005 - April 2006
McGladrey & Pullen, LLP October 2004 - March 2005
Skills
PAM for Securities, Microsoft Excel, Bloomberg, Concur, Alternative Investments, Pricing, Bond Pricing, Market Pricing, SAS, SAS70, Real Estate, Real Estate Financing, Valuation, Equity Valuation, Investment Valuation, Cash Flow, Cash Flow Forecasting, Cash Management, NAV, Compliance, Legal Compliance, Standards Compliance, Capital Calls, Corporate Actions, SEC filings, DNB, Currency Exchange, Foreign Currency..., Foreign Currency..., FX trading, SMF, Financial Audits, Fund Of Funds, Fund Accounting, Fund Administration, DB2, Business Objects, SQL, Microsoft SQL Server, Cognos ReportNet, Business Analysis, Requirements..., Traceability Matrix, UML Tools, Agile & Waterfall..., Scrum, Sprints, Rational Suite, Visio, User Acceptance Testing
Education
Bentley University 2001 — 2004
Bachelor of Business Administration (B.B.A.), Accounting, 3.3
Bunker Hill Community College 1999 — 2001
Associate's degree, Accounting, 3.7
Sheetal Singla's McGladrey & Pullen, LLP Experience September 2008 - May 2010
Job Accountant at Family Residences & Essential Enterprises
Industry Accounting
Experience
Family Residences & Essential Enterprises June 2011 - Present
McGladrey & Pullen, LLP September 2008 - May 2010
Baransky & Vaccaro, CPAs October 2006 - May 2008
Walgreens Pharmacy March 2004 - February 2007
Skills
Quickbooks, Excel, Word, Accounting, Financial Reporting, Non-profits, Financial Statements, Microsoft Excel, Microsoft Word, General Ledger
Education
Pace University - Lubin School of Business 2006 — 2008
BBA/ACC, Accounting
Suffolk County Community College 2004 — 2006
Acccounting
Hofstra University 2002 — 2004
Family Residences & Essential Enterprises June 2011 - Present
McGladrey & Pullen, LLP September 2008 - May 2010
Baransky & Vaccaro, CPAs October 2006 - May 2008
Walgreens Pharmacy March 2004 - February 2007
Skills
Quickbooks, Excel, Word, Accounting, Financial Reporting, Non-profits, Financial Statements, Microsoft Excel, Microsoft Word, General Ledger
Education
Pace University - Lubin School of Business 2006 — 2008
BBA/ACC, Accounting
Suffolk County Community College 2004 — 2006
Acccounting
Hofstra University 2002 — 2004
Beth Lett's McGladrey & Pullen, LLP Experience January 1998 - January 1999
Job Owner, Beth Lett CPA, LLC
Industry Accounting
Experience
Beth Lett CPA, LLC September 2011 - Present
Oniqua Intelligent MRO February 2012 - January 2014
CVentures, Inc. December 2007 - March 2012
Codilis & Stawiarski, P.C. August 2005 - December 2007
CBIZ Accounting, Tax and Advisory Services March 2000 - August 2005
Federal Deposit Insurance Corporation (FDIC) February 1999 - March 2000
McGladrey & Pullen, LLP January 1998 - January 1999
Skills
QuickBooks, Account Reconciliation, Financial Statements, Sales Tax, Budget, Accounting, Budgets, Bank Reconciliation, CPA, Cash Flow, Cost Accounting, US GAAP, Corporate Tax, GAAP, Payroll, Small Business, Accounts Payable, Journal Entries, Strategic Planning, Tax Preparation, Payroll Taxes, Bookkeeping, Partnership Taxation, Tax Returns, Financial Reporting, Accruals, Internal Controls
Education
Colorado State University 1993 — 1997
Bachelor of Science, Business Administration/Accounting
Beth Lett CPA, LLC September 2011 - Present
Oniqua Intelligent MRO February 2012 - January 2014
CVentures, Inc. December 2007 - March 2012
Codilis & Stawiarski, P.C. August 2005 - December 2007
CBIZ Accounting, Tax and Advisory Services March 2000 - August 2005
Federal Deposit Insurance Corporation (FDIC) February 1999 - March 2000
McGladrey & Pullen, LLP January 1998 - January 1999
Skills
QuickBooks, Account Reconciliation, Financial Statements, Sales Tax, Budget, Accounting, Budgets, Bank Reconciliation, CPA, Cash Flow, Cost Accounting, US GAAP, Corporate Tax, GAAP, Payroll, Small Business, Accounts Payable, Journal Entries, Strategic Planning, Tax Preparation, Payroll Taxes, Bookkeeping, Partnership Taxation, Tax Returns, Financial Reporting, Accruals, Internal Controls
Education
Colorado State University 1993 — 1997
Bachelor of Science, Business Administration/Accounting
Susan Wong CPA, MSA's McGladrey & Pullen, LLP Experience August 2004 - December 2005
Job Senior Staff Accountant at The Home for Little Wanderers
Industry Accounting
Experience
The Home for Little Wanderers May 2014 - Present
Simmons College January 2009 - April 2014
Accountemp (The Winsor School) September 2008 - November 2008
RSM McGladrey January 2006 - January 2008
McGladrey & Pullen, LLP August 2004 - December 2005
Skills
General Ledger, Bank Reconciliation, Financial Accounting, Account Reconciliation, Tax Preparation, Payroll, Accounts Receivable, Accounts Payable
Education
Boston College - Wallace E. Carroll Graduate School of Management 2004 — 2005
MS, Accounting
Boston College 2000 — 2004
BS, Accounting
The Home for Little Wanderers May 2014 - Present
Simmons College January 2009 - April 2014
Accountemp (The Winsor School) September 2008 - November 2008
RSM McGladrey January 2006 - January 2008
McGladrey & Pullen, LLP August 2004 - December 2005
Skills
General Ledger, Bank Reconciliation, Financial Accounting, Account Reconciliation, Tax Preparation, Payroll, Accounts Receivable, Accounts Payable
Education
Boston College - Wallace E. Carroll Graduate School of Management 2004 — 2005
MS, Accounting
Boston College 2000 — 2004
BS, Accounting
Ryan Cameron's McGladrey & Pullen, LLP Experience September 2007 - June 2008
Job Covenant Financial Analyst at Strategic Property Associates
Industry Commercial Real Estate
Experience
Strategic Property Associates November 2014 - Present
ReadyCap Commercial, LLC April 2013 - July 2014
Beachbody July 2011 - December 2013
Ceridian Tax Services February 2012 - March 2013
Crank Brothers August 2009 - November 2011
Salus Homecare March 2009 - July 2009
Haskell & White July 2008 - February 2009
McGladrey & Pullen, LLP September 2007 - June 2008
Stonefield Josephson January 2006 - April 2006
Accountemps June 2005 - October 2005
Skills
Accounts Receivable, SEC filings, Accounts Payable, Tax, Microsoft Excel, Real Estate, Account Reconciliation, Auditing, Accounting, Payroll, QuickBooks, Analysis, Tax Returns, Financial Statements, Financial Analysis, GAAP, Fixed Assets, Journal Entries, Invoicing, Financial Accounting, Financial Reporting
Education
California State University-Fullerton, Mihaylo College of Business and Economics 2004 — 2007
Bachelor of Science, Accounting
Strategic Property Associates November 2014 - Present
ReadyCap Commercial, LLC April 2013 - July 2014
Beachbody July 2011 - December 2013
Ceridian Tax Services February 2012 - March 2013
Crank Brothers August 2009 - November 2011
Salus Homecare March 2009 - July 2009
Haskell & White July 2008 - February 2009
McGladrey & Pullen, LLP September 2007 - June 2008
Stonefield Josephson January 2006 - April 2006
Accountemps June 2005 - October 2005
Skills
Accounts Receivable, SEC filings, Accounts Payable, Tax, Microsoft Excel, Real Estate, Account Reconciliation, Auditing, Accounting, Payroll, QuickBooks, Analysis, Tax Returns, Financial Statements, Financial Analysis, GAAP, Fixed Assets, Journal Entries, Invoicing, Financial Accounting, Financial Reporting
Education
California State University-Fullerton, Mihaylo College of Business and Economics 2004 — 2007
Bachelor of Science, Accounting
Marc DeFauw's McGladrey & Pullen, LLP Experience May 1995 - August 2004
Job Chief Financial Officer International Bank of Chicago
Industry Accounting
Experience
International Bank of Chicago May 2014 - Present
International Bank of Chicago February 2009 - May 2014
Grant Thornton September 2004 - October 2008
McGladrey & Pullen, LLP May 1995 - August 2004
Skills
SEC filings, CPA, Internal Controls, GAAP, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Sarbanes-Oxley, Auditing, Internal Audit, Accounting, Financial Accounting, Financial Analysis, External Audit, Financial Statements, Tax, Due Diligence, General Ledger, Consolidation
Education
Bradley University 1991 — 1995
BS, Accounting
International Bank of Chicago May 2014 - Present
International Bank of Chicago February 2009 - May 2014
Grant Thornton September 2004 - October 2008
McGladrey & Pullen, LLP May 1995 - August 2004
Skills
SEC filings, CPA, Internal Controls, GAAP, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Sarbanes-Oxley, Auditing, Internal Audit, Accounting, Financial Accounting, Financial Analysis, External Audit, Financial Statements, Tax, Due Diligence, General Ledger, Consolidation
Education
Bradley University 1991 — 1995
BS, Accounting
Kara (Keenan) Sullivan's McGladrey & Pullen, LLP Experience December 1999 - May 2002
Job Controller at Tax Credit Asset Management, LLC
Industry Financial Services
Experience
Tax Credit Asset Management, LLC March 2009 - June 2010
Municipal Mortgage & Equity, LLC May 2002 - December 2008
McGladrey & Pullen, LLP December 1999 - May 2002
RSM McGladrey 1999 - 2002
Education
Strome College of Business 1998 — 1999
M.S., Accounting
Colgate University 1991 — 1995
B.A., History
Wayland High School 1988 — 1991
Tax Credit Asset Management, LLC March 2009 - June 2010
Municipal Mortgage & Equity, LLC May 2002 - December 2008
McGladrey & Pullen, LLP December 1999 - May 2002
RSM McGladrey 1999 - 2002
Education
Strome College of Business 1998 — 1999
M.S., Accounting
Colgate University 1991 — 1995
B.A., History
Wayland High School 1988 — 1991
Dustin Reeves, CPA's McGladrey & Pullen, LLP Experience July 2005 - December 2006
Job Assistant Controller at Arizona Office Technologies
Industry Accounting
Experience
Arizona Office Technologies April 2015 - Present
Thermo Fluids Inc January 2013 - April 2015
Cutters Gloves/ Nokona March 2010 - November 2012
Warner Music Group January 2008 - March 2010
The Walt Disney Company January 2007 - January 2008
McGladrey & Pullen, LLP July 2005 - December 2006
KPMG, LLP 2003 - 2005
Skills
GAAP, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Accounting, Variance Analysis, Internal Controls, CPA, Financial Analysis, Financial Accounting, Auditing, Account Reconciliation, Cost Accounting, Consolidation, Financial Statements, Fixed Assets, Revenue Recognition
Education
Arizona State University, W. P. Carey School of Business 2004 — 2005
Masters, Accountancy & Information Systems
Arizona State University, W. P. Carey School of Business 2000 — 2004
Bachelors, Accountancy
Arizona Office Technologies April 2015 - Present
Thermo Fluids Inc January 2013 - April 2015
Cutters Gloves/ Nokona March 2010 - November 2012
Warner Music Group January 2008 - March 2010
The Walt Disney Company January 2007 - January 2008
McGladrey & Pullen, LLP July 2005 - December 2006
KPMG, LLP 2003 - 2005
Skills
GAAP, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Accounting, Variance Analysis, Internal Controls, CPA, Financial Analysis, Financial Accounting, Auditing, Account Reconciliation, Cost Accounting, Consolidation, Financial Statements, Fixed Assets, Revenue Recognition
Education
Arizona State University, W. P. Carey School of Business 2004 — 2005
Masters, Accountancy & Information Systems
Arizona State University, W. P. Carey School of Business 2000 — 2004
Bachelors, Accountancy
Lucas Tews's McGladrey & Pullen, LLP Experience October 2000 - August 2003
Job Internal Auditor at SunSource
Industry Industrial Automation
Experience
SunSource September 2006 - Present
Elgin Sweeper November 2004 - September 2006
McGladrey & Pullen, LLP October 2000 - August 2003
Education
Northern Illinois University 2003 — 2004
M.A.S., Accounting
Luther College 1996 — 2000
Bachlor's, Accounting, Mathematics
SunSource September 2006 - Present
Elgin Sweeper November 2004 - September 2006
McGladrey & Pullen, LLP October 2000 - August 2003
Education
Northern Illinois University 2003 — 2004
M.A.S., Accounting
Luther College 1996 — 2000
Bachlor's, Accounting, Mathematics
C. Gray Johnsey Jr.'s McGladrey & Pullen, LLP Experience January 2011 - August 2012
Job Associate Portfolio Manager
Industry Financial Services
Experience
PNC Wealth Management August 2012 - Present
McGladrey & Pullen, LLP January 2011 - August 2012
Pittard Perry and Crone May 2010 - August 2010
Skills
Accounting, Tax, Auditing, Trust Management, Wealth Management, Investments
Education
East Carolina University - College of Business 2009 — 2010
MSA, Master of Science in Accounting
Campbell University 2007 — 2008
MTWM, Master of Trusts & Wealth Management
University of North Carolina at Wilmington 2002 — 2006
B.S., Finance
PNC Wealth Management August 2012 - Present
McGladrey & Pullen, LLP January 2011 - August 2012
Pittard Perry and Crone May 2010 - August 2010
Skills
Accounting, Tax, Auditing, Trust Management, Wealth Management, Investments
Education
East Carolina University - College of Business 2009 — 2010
MSA, Master of Science in Accounting
Campbell University 2007 — 2008
MTWM, Master of Trusts & Wealth Management
University of North Carolina at Wilmington 2002 — 2006
B.S., Finance
Curtis Siegel's McGladrey & Pullen, LLP Experience 1996 - February 2012
Job Information Security and Risk Manager.
Industry Management Consulting
Experience
Walgreens May 2013 - Present
Boy Scouts of America NWSC May 1988 - Present
Consulting Firms - VIVA, Forsythe, TEK Systems September 2012 - June 2013
McGladrey & Pullen, LLP 1996 - February 2012
Chicago Stock Exchange 1993 - 1996
Northern Illinois Technology (Abbott Labs), PricewaterhouseCoopers 1975 - 1993
Skills
Disaster Recovery, Business Continuity, Data Security, SAS70, System Testing, Incident Management, Business Process..., Change Management, Auditing, Internal Audit, IT Audit, Business Counseling, Quality Auditing, Project Management, Service Organizations, FFIEC, Crisis Communications, Business Control, Compliance Management, Compliance Audits, Business Systems..., Certified Internal..., SSAE16, SSAE 16, Risk Assessment, PMP, Business Process, Internal Controls, CRM, Information Security..., Project Planning, Leadership, Enterprise Risk..., Business Continuity..., Professional Services, Program Management, Management Consulting, Process Improvement, Data Center, Sarbanes-Oxley Act, Business, Executive Management, Governance, Information Security, Security, Testing, Accounting, Information Technology, Training, Risk Management
Education
DePaul University
MBA, Systems Management
Walgreens May 2013 - Present
Boy Scouts of America NWSC May 1988 - Present
Consulting Firms - VIVA, Forsythe, TEK Systems September 2012 - June 2013
McGladrey & Pullen, LLP 1996 - February 2012
Chicago Stock Exchange 1993 - 1996
Northern Illinois Technology (Abbott Labs), PricewaterhouseCoopers 1975 - 1993
Skills
Disaster Recovery, Business Continuity, Data Security, SAS70, System Testing, Incident Management, Business Process..., Change Management, Auditing, Internal Audit, IT Audit, Business Counseling, Quality Auditing, Project Management, Service Organizations, FFIEC, Crisis Communications, Business Control, Compliance Management, Compliance Audits, Business Systems..., Certified Internal..., SSAE16, SSAE 16, Risk Assessment, PMP, Business Process, Internal Controls, CRM, Information Security..., Project Planning, Leadership, Enterprise Risk..., Business Continuity..., Professional Services, Program Management, Management Consulting, Process Improvement, Data Center, Sarbanes-Oxley Act, Business, Executive Management, Governance, Information Security, Security, Testing, Accounting, Information Technology, Training, Risk Management
Education
DePaul University
MBA, Systems Management
Dustin Guglielmelli's McGladrey & Pullen, LLP Experience September 2007 - April 2011
Job Land Analyst
Industry Accounting
Experience
Standard Pacific Homes March 2013 - Present
ASSIA, Inc July 2011 - March 2013
ASSIA, Inc. June 2011 - March 2013
Pulte Homes April 2011 - July 2011
Pulte Homes March 2011 - June 2011
McGladrey & Pullen, LLP September 2007 - April 2011
McGladrey & Pullen September 2007 - March 2011
Skills
Auditing, Accounting, Account Reconciliation, Accounts Receivable, Budgets, Finance, Financial Statements, Forecasting
Education
Santa Clara University 2007 — 2007
Accounting Certification, Accounting and Finance
Menlo College 2004 — 2007
Bachelor of Science, Business Management
Menlo College
Bachelor of Science, Business Management
Santa Clara University
Standard Pacific Homes March 2013 - Present
ASSIA, Inc July 2011 - March 2013
ASSIA, Inc. June 2011 - March 2013
Pulte Homes April 2011 - July 2011
Pulte Homes March 2011 - June 2011
McGladrey & Pullen, LLP September 2007 - April 2011
McGladrey & Pullen September 2007 - March 2011
Skills
Auditing, Accounting, Account Reconciliation, Accounts Receivable, Budgets, Finance, Financial Statements, Forecasting
Education
Santa Clara University 2007 — 2007
Accounting Certification, Accounting and Finance
Menlo College 2004 — 2007
Bachelor of Science, Business Management
Menlo College
Bachelor of Science, Business Management
Santa Clara University
Lisa Labbee, CPA's McGladrey & Pullen, LLP Experience September 2004 - May 2005
Job Volunteer PTA President
Industry Accounting
Experience
Ainsworth Elementary June 2013 - Present
Fruit & Flower Child Care September 2005 - August 2008
Thompson Wiest & Sickler, PC August 2005 - April 2006
McGladrey & Pullen, LLP September 2004 - May 2005
Russell Hand, CPA June 2002 - September 2004
Tessler & Company August 1995 - October 2001
Skills
Income Tax, Tax Returns, Tax Preparation, Sales Tax, Bookkeeping, Tax, Corporate Tax, Accounting, QuickBooks, Journal Entries, General Ledger, Financial Reporting, Account Reconciliation, Financial Accounting, Accounts Payable, Payroll Taxes, Accounts Receivable, Payroll
Education
California State University-Northridge
Bachelor of Science (BS), Accounting
UCLA Extension
Taxation
Ainsworth Elementary June 2013 - Present
Fruit & Flower Child Care September 2005 - August 2008
Thompson Wiest & Sickler, PC August 2005 - April 2006
McGladrey & Pullen, LLP September 2004 - May 2005
Russell Hand, CPA June 2002 - September 2004
Tessler & Company August 1995 - October 2001
Skills
Income Tax, Tax Returns, Tax Preparation, Sales Tax, Bookkeeping, Tax, Corporate Tax, Accounting, QuickBooks, Journal Entries, General Ledger, Financial Reporting, Account Reconciliation, Financial Accounting, Accounts Payable, Payroll Taxes, Accounts Receivable, Payroll
Education
California State University-Northridge
Bachelor of Science (BS), Accounting
UCLA Extension
Taxation
Lorrie Greene's McGladrey & Pullen, LLP Experience March 1995 - March 2001
Job Owner at About Computers
Industry Information Technology and Services
Experience
Currently Looking For Full, Part Time or Contract Work April 2001 - Present
McGladrey & Pullen, LLP March 1995 - March 2001
Automated Solutions Inc March 1994 - March 1995
Future Technologies January 1992 - March 1994
FortuNet Inc March 1991 - June 1993
Self employed August 1990 - November 1991
Universal Systems Inc April 1989 - July 1990
Skills
Project Delivery, Management Consulting, Integration, Infrastructure, Project Management, Document Management, Software Documentation, Networking, Project Planning, Troubleshooting, Windows Server, Servers, Technical Support, Microsoft Exchange
Education
Madison Area Technical College
Associate Degree, Computer Science; Accounting
Currently Looking For Full, Part Time or Contract Work April 2001 - Present
McGladrey & Pullen, LLP March 1995 - March 2001
Automated Solutions Inc March 1994 - March 1995
Future Technologies January 1992 - March 1994
FortuNet Inc March 1991 - June 1993
Self employed August 1990 - November 1991
Universal Systems Inc April 1989 - July 1990
Skills
Project Delivery, Management Consulting, Integration, Infrastructure, Project Management, Document Management, Software Documentation, Networking, Project Planning, Troubleshooting, Windows Server, Servers, Technical Support, Microsoft Exchange
Education
Madison Area Technical College
Associate Degree, Computer Science; Accounting
Melissa Sowa's McGladrey & Pullen, LLP Experience September 2008 - March 2009
Job Research Finance Specialist at University Hospitals of Cleveland
Industry Accounting
Experience
University Hospitals of Cleveland July 2009 - Present
McGladrey & Pullen, LLP September 2008 - March 2009
Skills
Medicare, Clinical Trials, Accounting, Clinical Research, Financial Analysis, Healthcare, Hospitals, Access, Customer Service, Data Analysis
Education
Cleveland State University 2004 — 2008
Accounting, Accounting, Finance
University Hospitals of Cleveland July 2009 - Present
McGladrey & Pullen, LLP September 2008 - March 2009
Skills
Medicare, Clinical Trials, Accounting, Clinical Research, Financial Analysis, Healthcare, Hospitals, Access, Customer Service, Data Analysis
Education
Cleveland State University 2004 — 2008
Accounting, Accounting, Finance
Anthony Gardini, CPA's McGladrey & Pullen, LLP Experience January 2004 - November 2012
Job Controller at Lippert Components, Inc.
Industry Accounting
Experience
Lippert Components, Inc. November 2012 - Present
McGladrey & Pullen, LLP January 2004 - November 2012
Skills
Financial Analysis, Financial Reporting, Financial Accounting, Auditing, Tax Preparation, Business Transactions, Accounting, US GAAP, Qualified Retirement..., Assurance, CPA, Internal Controls, Sarbanes-Oxley Act, General Ledger, Financial Statements, Cost Accounting, SEC filings, Variance Analysis, Fixed Assets
Education
Indiana University South Bend 2001 — 2003
Bachelor, Accounting
Holy Cross College 1999 — 2001
Associates, Business
Marian High School
Lippert Components, Inc. November 2012 - Present
McGladrey & Pullen, LLP January 2004 - November 2012
Skills
Financial Analysis, Financial Reporting, Financial Accounting, Auditing, Tax Preparation, Business Transactions, Accounting, US GAAP, Qualified Retirement..., Assurance, CPA, Internal Controls, Sarbanes-Oxley Act, General Ledger, Financial Statements, Cost Accounting, SEC filings, Variance Analysis, Fixed Assets
Education
Indiana University South Bend 2001 — 2003
Bachelor, Accounting
Holy Cross College 1999 — 2001
Associates, Business
Marian High School
Dennis Maher, PMP's McGladrey & Pullen, LLP Experience October 1996 - December 1998
Job Vice President
Industry Information Technology and Services
Experience
Morgan Stanley July 2011 - Present
iCrossing October 2009 - July 2011
Keane Inc January 2002 - June 2009
Keane Inc January 1999 - January 2002
McGladrey & Pullen, LLP October 1996 - December 1998
Time Inc March 1996 - October 1996
Baker & Botts LLP March 1995 - March 1996
Price Waterhouse February 1991 - March 1995
IBM January 1987 - February 1991
Skills
Business Process..., Process Improvement, Change Management, Business Analysis, Team Leadership, Project Management, Program Management, Leadership, Cross-functional Team..., Vendor Management, Management, Strategy, Agile Methodologies, Analysis, Business Development, Business Intelligence, Budgets, Analytics, Business Process
Education
Project Management Institute 2007 — 2007
PMP
LaGuardia College 1988 — 1990
AAS, Computer Science
Columbia University in the City of New York
Computer Science
FastTrac
Morgan Stanley July 2011 - Present
iCrossing October 2009 - July 2011
Keane Inc January 2002 - June 2009
Keane Inc January 1999 - January 2002
McGladrey & Pullen, LLP October 1996 - December 1998
Time Inc March 1996 - October 1996
Baker & Botts LLP March 1995 - March 1996
Price Waterhouse February 1991 - March 1995
IBM January 1987 - February 1991
Skills
Business Process..., Process Improvement, Change Management, Business Analysis, Team Leadership, Project Management, Program Management, Leadership, Cross-functional Team..., Vendor Management, Management, Strategy, Agile Methodologies, Analysis, Business Development, Business Intelligence, Budgets, Analytics, Business Process
Education
Project Management Institute 2007 — 2007
PMP
LaGuardia College 1988 — 1990
AAS, Computer Science
Columbia University in the City of New York
Computer Science
FastTrac
Clay Whiteheart's McGladrey & Pullen, LLP Experience July 2004 - November 2007
Job Senior Manager External Reporting at Hanesbrands Inc.
Industry Accounting
Experience
Hanesbrands Inc. April 2015 - Present
Hanesbrands Inc. September 2011 - April 2015
AIG United Guaranty November 2007 - September 2011
McGladrey & Pullen, LLP July 2004 - November 2007
Skills
Financial Reporting, Accounting, Audit, Internal Controls, Auditing, SOX Compliancy, Internal Audit
Education
Appalachian State University 2003 — 2004
Masters, Accounting
Appalachian State University 1999 — 2003
BSBA, Accounting
Hanesbrands Inc. April 2015 - Present
Hanesbrands Inc. September 2011 - April 2015
AIG United Guaranty November 2007 - September 2011
McGladrey & Pullen, LLP July 2004 - November 2007
Skills
Financial Reporting, Accounting, Audit, Internal Controls, Auditing, SOX Compliancy, Internal Audit
Education
Appalachian State University 2003 — 2004
Masters, Accounting
Appalachian State University 1999 — 2003
BSBA, Accounting
Dhwani Vyas, CPA's McGladrey & Pullen, LLP Experience September 2007 - July 2009
Job Financial Reporting, SEC and GAAP Compliance Senior
Industry Accounting
Experience
Verisk Analytics August 2011 - May 2013
Wiss & Company, LLP August 2009 - August 2011
McGladrey & Pullen, LLP September 2007 - July 2009
Citizens Bank November 2005 - October 2006
Skills
Financial Accounting, CPA, Accounting, US GAAP, Auditing, SEC filings, Financial Reporting, GAAP
Education
Johnson and Wales University 2003 — 2007
Bachelors, Accounting
Verisk Analytics August 2011 - May 2013
Wiss & Company, LLP August 2009 - August 2011
McGladrey & Pullen, LLP September 2007 - July 2009
Citizens Bank November 2005 - October 2006
Skills
Financial Accounting, CPA, Accounting, US GAAP, Auditing, SEC filings, Financial Reporting, GAAP
Education
Johnson and Wales University 2003 — 2007
Bachelors, Accounting
Wienerson Previl's McGladrey & Pullen, LLP Experience January 2007 - January 2013
Job SENIOR TAX MANAGER at CBIZ MHM, LLC
Industry Accounting
Experience
CBIZ MHM, LLC January 2013 - Present
McGladrey & Pullen, LLP January 2007 - January 2013
Deloitte Tax, LLP January 1990 - December 2006
City of New York Department of Finance January 1985 - December 1989
Education
Baruch College, City University of New York (CUNY)
BBA, Accountancy
Pace University - Lubin School of Business
MS, Taxation
CBIZ MHM, LLC January 2013 - Present
McGladrey & Pullen, LLP January 2007 - January 2013
Deloitte Tax, LLP January 1990 - December 2006
City of New York Department of Finance January 1985 - December 1989
Education
Baruch College, City University of New York (CUNY)
BBA, Accountancy
Pace University - Lubin School of Business
MS, Taxation
Jane Gingrich's McGladrey & Pullen, LLP Experience January 2005 - September 2009
Job Managing Member One + One, LLC
Industry Accounting
Experience
One + One, LLC September 2009 - Present
McGladrey & Pullen, LLP January 2005 - September 2009
Skills
Tax Returns, Income Tax, S Corporations, Corporate Tax, Tax, Accounting, Auditing, Financial Reporting, GAAP, LLC, Tax Preparation, Internal Controls
Education
Colgate University 1997 — 2001
Bachelor of Arts (B.A.), Chemistry
One + One, LLC September 2009 - Present
McGladrey & Pullen, LLP January 2005 - September 2009
Skills
Tax Returns, Income Tax, S Corporations, Corporate Tax, Tax, Accounting, Auditing, Financial Reporting, GAAP, LLC, Tax Preparation, Internal Controls
Education
Colgate University 1997 — 2001
Bachelor of Arts (B.A.), Chemistry
Rebeca N. Márquez's McGladrey & Pullen, LLP Experience September 2006 - February 2007
Job
Industry Financial Services
Experience
Marquez Business Consulting October 2010 - Present
CenturyLink Technology Solutions 2013 - 2014
Corning Incorporated 2010 - 2010
MCGLADREY & PULLEN, LLP September 2006 - February 2007
GAMBRO HEALTHCARE LABORATORY SERVICES April 2004 - December 2004
Walgreens June 1997 - April 2004
GREATER FT LAUDERDALE CHAMBER OF COMMERCE April 2002 - July 2003
Skills
Management Consulting, Research, Financial Management, Inventory Management, Audit, Attention To Detail, Integrity, Managerial Finance, Auditing, Internal Controls, Accounting, Capital Markets, Investments, Internal Audit, Finance, Account Reconciliation, Strategy, Business Strategy
Education
UNIVERSITY OF ROCHESTER William E. Simon Graduate School of Business Administration 2007 — 2009
Master of Business Administration, Finance
Florida Atlantic University 1998 — 2006
Bachelor of Science, Business Economics
Florida Atlantic University 1998 — 2006
Bachelor of Business Administration, Accounting
Marquez Business Consulting October 2010 - Present
CenturyLink Technology Solutions 2013 - 2014
Corning Incorporated 2010 - 2010
MCGLADREY & PULLEN, LLP September 2006 - February 2007
GAMBRO HEALTHCARE LABORATORY SERVICES April 2004 - December 2004
Walgreens June 1997 - April 2004
GREATER FT LAUDERDALE CHAMBER OF COMMERCE April 2002 - July 2003
Skills
Management Consulting, Research, Financial Management, Inventory Management, Audit, Attention To Detail, Integrity, Managerial Finance, Auditing, Internal Controls, Accounting, Capital Markets, Investments, Internal Audit, Finance, Account Reconciliation, Strategy, Business Strategy
Education
UNIVERSITY OF ROCHESTER William E. Simon Graduate School of Business Administration 2007 — 2009
Master of Business Administration, Finance
Florida Atlantic University 1998 — 2006
Bachelor of Science, Business Economics
Florida Atlantic University 1998 — 2006
Bachelor of Business Administration, Accounting
Robert Straub's McGladrey & Pullen, LLP Experience September 2000 - October 2003
Job Accounting Professional
Industry Accounting
Experience
Sunset Cartage, Inc October 2003 - June 2009
Everest Excavating, Inc. 2003 - 2006
McGladrey & Pullen LLP September 2000 - October 2003
McGladrey & Pullen, LLP January 1994 - January 2003
McGladrey & Pullen LLP September 1997 - September 2000
United States January 1995 - September 1997
Balcor/American Express August 1991 - December 1994
Balcor/American Express January 1991 - January 1994
Veatch January 1990 - January 1991
Education
DePaul University
B.S, Accounting
American Institute of Certified Public Accountants
State of Illinois
Sunset Cartage, Inc October 2003 - June 2009
Everest Excavating, Inc. 2003 - 2006
McGladrey & Pullen LLP September 2000 - October 2003
McGladrey & Pullen, LLP January 1994 - January 2003
McGladrey & Pullen LLP September 1997 - September 2000
United States January 1995 - September 1997
Balcor/American Express August 1991 - December 1994
Balcor/American Express January 1991 - January 1994
Veatch January 1990 - January 1991
Education
DePaul University
B.S, Accounting
American Institute of Certified Public Accountants
State of Illinois
William J. Flynn III, CPA, CGMA's McGladrey & Pullen, LLP Experience January 1993 - December 1997
Job Executive Director of Finance, Operations, Asset Management, Sales Support and Systems at Olympus America Inc.
Industry Financial Services
Experience
Olympus America Inc. - Olympus Financial services April 2013 - Present
Olympus America Inc. - Olympus Financial Services January 2008 - January 2013
Olympus America Inc January 2002 - January 2008
Marcum & Kliegman LLP January 1997 - January 2002
McGladrey & Pullen, LLP January 1993 - December 1997
United States Air Force & New York Air National Guard July 1984 - June 1991
Skills
Budgeting, Accounting, Forecasting, SOX, Financial Reporting, Finance, Corporate Finance, Auditing, Financial Analysis, Process Improvement, Sarbanes-Oxley Act, Internal Controls, Management
Education
Dowling College
BBA, Accounting
Dowling College
Bachelor of Business Administration (BBA), Accountancy and Finance
Olympus America Inc. - Olympus Financial services April 2013 - Present
Olympus America Inc. - Olympus Financial Services January 2008 - January 2013
Olympus America Inc January 2002 - January 2008
Marcum & Kliegman LLP January 1997 - January 2002
McGladrey & Pullen, LLP January 1993 - December 1997
United States Air Force & New York Air National Guard July 1984 - June 1991
Skills
Budgeting, Accounting, Forecasting, SOX, Financial Reporting, Finance, Corporate Finance, Auditing, Financial Analysis, Process Improvement, Sarbanes-Oxley Act, Internal Controls, Management
Education
Dowling College
BBA, Accounting
Dowling College
Bachelor of Business Administration (BBA), Accountancy and Finance
Eric Clinger's McGladrey & Pullen, LLP Experience May 2006 - September 2008
Job General Accounting Manager at Encore Wire Corporation
Industry Building Materials
Experience
Encore Wire Corporation September 2013 - Present
Encore Wire Corporation September 2008 - September 2013
McGladrey & Pullen, LLP May 2006 - September 2008
Bank of America September 2002 - April 2004
Safety-Kleen 2004 - 2004
Skills
Access, Accounting, Analytics, Audit, Auditing, Certified Public..., Excel, Financial Accounting, Fixed Assets, GAAP, General Ledger, MS Excel Pivot Tables, Spanish, VBA, Project Planning, Microsoft Excel, Process Scheduler, Time Management, Software Documentation, Account Management, Change Management, Sarbanes-Oxley, Outlook, Microsoft Word, SEC filings, PowerPoint, Sarbanes-Oxley Act, Inventory Management, Microsoft Office, Financial Analysis, CPA, Accounts Receivable, Management
Education
Brigham Young University - Idaho 2005 — 2006
BS, Accounting
Collin County Community College
General Studies
Encore Wire Corporation September 2013 - Present
Encore Wire Corporation September 2008 - September 2013
McGladrey & Pullen, LLP May 2006 - September 2008
Bank of America September 2002 - April 2004
Safety-Kleen 2004 - 2004
Skills
Access, Accounting, Analytics, Audit, Auditing, Certified Public..., Excel, Financial Accounting, Fixed Assets, GAAP, General Ledger, MS Excel Pivot Tables, Spanish, VBA, Project Planning, Microsoft Excel, Process Scheduler, Time Management, Software Documentation, Account Management, Change Management, Sarbanes-Oxley, Outlook, Microsoft Word, SEC filings, PowerPoint, Sarbanes-Oxley Act, Inventory Management, Microsoft Office, Financial Analysis, CPA, Accounts Receivable, Management
Education
Brigham Young University - Idaho 2005 — 2006
BS, Accounting
Collin County Community College
General Studies
Tammy Wolfe's McGladrey & Pullen, LLP Experience October 1998 - August 1999
Job Director of Finance at ExteNet Systems, Inc.
Industry Telecommunications
Experience
ExteNet Systems, Inc. January 2011 - Present
ARAMARK Management Services May 2006 - December 2010
ARAMARK June 2003 - May 2006
Business and Industry June 2002 - June 2003
ARAMARK March 2000 - May 2002
Garland Converting Corp August 1999 - March 2000
McGladrey & Pullen, LLP October 1998 - August 1999
Levine, Hahn, Kilcoyne & Co March 1998 - October 1998
Skills
Financial Reporting, Variance Analysis, General Ledger, Account Reconciliation, Financial Analysis, Sarbanes-Oxley Act, Budgets, Monthly Close, QuickBooks, Microsoft Excel, Fixed Assets, Financial Modeling, Year-end Close, Consolidation, Accruals, Managerial Finance, Process Improvement, Cash Flow Forecasting, GAAP, Forecasting, Balance Sheet, Financial Accounting, Income Statement, Training, Oracle, Leadership, Management, Oracle Applications, Journal Entries, Analysis, Strategic Financial..., Accounts Receivable, Accounts Payable, Accounting, Finance, P, Cash Flow
Education
DeVry University 1993 — 1996
Bachelor of Science, Accounting
ExteNet Systems, Inc. January 2011 - Present
ARAMARK Management Services May 2006 - December 2010
ARAMARK June 2003 - May 2006
Business and Industry June 2002 - June 2003
ARAMARK March 2000 - May 2002
Garland Converting Corp August 1999 - March 2000
McGladrey & Pullen, LLP October 1998 - August 1999
Levine, Hahn, Kilcoyne & Co March 1998 - October 1998
Skills
Financial Reporting, Variance Analysis, General Ledger, Account Reconciliation, Financial Analysis, Sarbanes-Oxley Act, Budgets, Monthly Close, QuickBooks, Microsoft Excel, Fixed Assets, Financial Modeling, Year-end Close, Consolidation, Accruals, Managerial Finance, Process Improvement, Cash Flow Forecasting, GAAP, Forecasting, Balance Sheet, Financial Accounting, Income Statement, Training, Oracle, Leadership, Management, Oracle Applications, Journal Entries, Analysis, Strategic Financial..., Accounts Receivable, Accounts Payable, Accounting, Finance, P, Cash Flow
Education
DeVry University 1993 — 1996
Bachelor of Science, Accounting
Doug Opheim's McGladrey & Pullen, LLP Experience February 2010 - November 2011
Job
Industry Accounting
Experience
McGladrey, LLP November 2011 - Present
McGladrey & Pullen, LLP February 2010 - November 2011
RSM McGladrey, Inc June 2006 - February 2010
Education
University of Northern Iowa 1978 — 1980
BA, Accounting
North Iowa Area Community College 1976 — 1978
AA, Business
McGladrey, LLP November 2011 - Present
McGladrey & Pullen, LLP February 2010 - November 2011
RSM McGladrey, Inc June 2006 - February 2010
Education
University of Northern Iowa 1978 — 1980
BA, Accounting
North Iowa Area Community College 1976 — 1978
AA, Business
Salvatore Catanese's McGladrey & Pullen, LLP Experience October 1998 - December 2002
Job Senior Audit Manager at Kabat, Schertzer, De La Torre, Taraboulos & Co.
Industry Accounting
Experience
Kabat, Schertzer, De La Torre, Taraboulos & Co. January 2012 - Present
CBIZ Goldstein Lewin May 2006 - June 2010
Daskal Bolton LLP July 2005 - May 2006
Spear Safer and Company January 2003 - July 2005
McGladrey & Pullen, LLP October 1998 - December 2002
Spear, Safer, Harmon and Company January 1996 - October 1998
Grant Thornton LLP July 1994 - August 1995
Dowd and Ryder CPA August 1990 - March 1994
Grant Thornton January 1988 - August 1990
AIG January 1981 - January 1987
Skills
Accounting, Financial Reporting, Budgets, General Ledger, Auditing, Internal Controls, Account Reconciliation, GAAP, Financial Statements, Consolidation
Education
City University of New York-Brooklyn College 1971 — 1981
BS, Accounting
Kabat, Schertzer, De La Torre, Taraboulos & Co. January 2012 - Present
CBIZ Goldstein Lewin May 2006 - June 2010
Daskal Bolton LLP July 2005 - May 2006
Spear Safer and Company January 2003 - July 2005
McGladrey & Pullen, LLP October 1998 - December 2002
Spear, Safer, Harmon and Company January 1996 - October 1998
Grant Thornton LLP July 1994 - August 1995
Dowd and Ryder CPA August 1990 - March 1994
Grant Thornton January 1988 - August 1990
AIG January 1981 - January 1987
Skills
Accounting, Financial Reporting, Budgets, General Ledger, Auditing, Internal Controls, Account Reconciliation, GAAP, Financial Statements, Consolidation
Education
City University of New York-Brooklyn College 1971 — 1981
BS, Accounting
Gabrielle Gonin's McGladrey & Pullen, LLP Experience June 2011 - August 2011
Job Accounting Supervisor at Offerpop
Industry Accounting
Experience
Offerpop October 2014 - Present
Offerpop June 2012 - September 2014
McGladrey & Pullen, LLP June 2011 - August 2011
Genett Group, Inc. May 2010 - December 2010
Fordham University September 2007 - May 2010
Skills
Accounts Payable, Accounts Receivable, Financial Accounting, Cash Reporting, Cash Flow Forecasting, Bank Reconciliation, Fixed Asset Depreciation, Monthly Close, Social Media, Research, Accounting, Spanish, Management, QuickBooks, Auditing
Education
Fordham University - Graduate School of Business Administration 2011 — 2012
MS, Professional Accounting
Fordham University 2007 — 2011
BS, Accounting
Offerpop October 2014 - Present
Offerpop June 2012 - September 2014
McGladrey & Pullen, LLP June 2011 - August 2011
Genett Group, Inc. May 2010 - December 2010
Fordham University September 2007 - May 2010
Skills
Accounts Payable, Accounts Receivable, Financial Accounting, Cash Reporting, Cash Flow Forecasting, Bank Reconciliation, Fixed Asset Depreciation, Monthly Close, Social Media, Research, Accounting, Spanish, Management, QuickBooks, Auditing
Education
Fordham University - Graduate School of Business Administration 2011 — 2012
MS, Professional Accounting
Fordham University 2007 — 2011
BS, Accounting
Emily Dambrink, MT's McGladrey & Pullen, LLP Experience 2005 - 2006
Job Tax, Senior Accountant at REDW, LLC
Industry Accounting
Experience
REDW LLC November 2012 - Present
Abalos & Associates, PLLC January 2006 - November 2012
McGladrey & Pullen, LLP 2005 - 2006
Sarvas, King & Coleman, PC 2002 - 2005
Skills
Tax Research, Tax, Corporate Tax, Accounting, Partnership Taxation, Tax Returns, CPA, Income Tax, Financial Statements, GAAP, Tax Preparation, Tax Accounting
Education
University of Tulsa 2008 — 2010
Masters, Taxation
Arizona State University, W. P. Carey School of Business 1998 — 2002
Bachelor of Science, Accounting
REDW LLC November 2012 - Present
Abalos & Associates, PLLC January 2006 - November 2012
McGladrey & Pullen, LLP 2005 - 2006
Sarvas, King & Coleman, PC 2002 - 2005
Skills
Tax Research, Tax, Corporate Tax, Accounting, Partnership Taxation, Tax Returns, CPA, Income Tax, Financial Statements, GAAP, Tax Preparation, Tax Accounting
Education
University of Tulsa 2008 — 2010
Masters, Taxation
Arizona State University, W. P. Carey School of Business 1998 — 2002
Bachelor of Science, Accounting
Malini DosSantos's McGladrey & Pullen, LLP Experience 2001 - 2010
Job Controller at Tishman Construction, an AECOM Company
Industry Construction
Experience
Tishman Construction, an AECOM Company January 2014 - Present
Tishman Construction Corporation, an AECOM Company August 2010 - December 2013
McGladrey & Pullen, LLP 2001 - 2010
Skills
Accounting, Financial Analysis, Financial Reporting
Education
Iona College 1997 — 2001
Bachelor's Degree, Accounting, Summa Cum Laude
Tishman Construction, an AECOM Company January 2014 - Present
Tishman Construction Corporation, an AECOM Company August 2010 - December 2013
McGladrey & Pullen, LLP 2001 - 2010
Skills
Accounting, Financial Analysis, Financial Reporting
Education
Iona College 1997 — 2001
Bachelor's Degree, Accounting, Summa Cum Laude
Josenie Polinisse, CPA's McGladrey & Pullen, LLP Experience January 2007 - March 2007
Job Experienced Accountant
Industry Accounting
Experience
Florida Atlantic University December 2012 - Present
KPMG LLP June 2010 - October 2012
CompuPay, Inc April 2008 - June 2010
Harte-Hanks Logistics April 2007 - March 2008
McGladrey & Pullen, LLP January 2007 - March 2007
Skills
US GAAP, External Audit, Internal Controls, CPA, GAAP, Revenue Recognition, Auditing, Financial Reporting, Financial Accounting, Accounting, Internal Audit, General Ledger, Variance Analysis
Education
Nova Southeastern University 2008 — 2010
Master's degree, Accounting
Florida Atlantic University 2002 — 2007
Bachelor of Business Administration (BBA), Accounting
Florida Atlantic University December 2012 - Present
KPMG LLP June 2010 - October 2012
CompuPay, Inc April 2008 - June 2010
Harte-Hanks Logistics April 2007 - March 2008
McGladrey & Pullen, LLP January 2007 - March 2007
Skills
US GAAP, External Audit, Internal Controls, CPA, GAAP, Revenue Recognition, Auditing, Financial Reporting, Financial Accounting, Accounting, Internal Audit, General Ledger, Variance Analysis
Education
Nova Southeastern University 2008 — 2010
Master's degree, Accounting
Florida Atlantic University 2002 — 2007
Bachelor of Business Administration (BBA), Accounting
Maurice Sykes's McGladrey & Pullen, LLP Experience May 2003 - March 2005
Job Sr. Internal Auditor at Performance Food Group
Industry Broadcast Media
Experience
Performance Food Group June 2012 - Present
Public Media Company December 2009 - June 2012
Commonwealth Catholic Charities (Richmond, VA) 2010 - 2011
Media General, Inc December 2006 - December 2009
Goodman & Company, LLP March 2005 - December 2006
McGladrey & Pullen, LLP May 2003 - March 2005
McGladrey & Pullen, LLP January 2002 - May 2003
Skills
Accounting, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Variance Analysis, Auditing, US GAAP, Internal Audit, Financial Statements, Financial Reporting
Education
Keller Graduate School of Management of DeVry University 2008 — 2012
Master of Business Administration (MBA), Finance
Virginia Commonwealth University 1998 — 2003
Bachelor of Science (B.S.), Accounting
Eaton Middle School
Hampton High School
Performance Food Group June 2012 - Present
Public Media Company December 2009 - June 2012
Commonwealth Catholic Charities (Richmond, VA) 2010 - 2011
Media General, Inc December 2006 - December 2009
Goodman & Company, LLP March 2005 - December 2006
McGladrey & Pullen, LLP May 2003 - March 2005
McGladrey & Pullen, LLP January 2002 - May 2003
Skills
Accounting, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Variance Analysis, Auditing, US GAAP, Internal Audit, Financial Statements, Financial Reporting
Education
Keller Graduate School of Management of DeVry University 2008 — 2012
Master of Business Administration (MBA), Finance
Virginia Commonwealth University 1998 — 2003
Bachelor of Science (B.S.), Accounting
Eaton Middle School
Hampton High School
Tom Flattery, CPA's McGladrey & Pullen, LLP Experience 1995 - 2002
Job
Industry Accounting
Experience
FlatterySalomon LLC 2009 - Present
AugustinPartners LLC January 2003 - December 2008
McGladrey & Pullen, LLP 1995 - 2002
Skills
International Tax..., Financial Reporting, US GAAP, Auditing, Internal Controls, Accounting, SEC filings, General Ledger, Sarbanes-Oxley Act, Bookkeeping, Financial Statements, Internal Audit, QuickBooks, Financial Audits, Sales Tax, Account Reconciliation, Cash Flow, Consolidation
Education
Fordham Gabelli School of Business
Bachelor of Science (B.S.), Public Accounting
Fordham Preparatory School
FlatterySalomon LLC 2009 - Present
AugustinPartners LLC January 2003 - December 2008
McGladrey & Pullen, LLP 1995 - 2002
Skills
International Tax..., Financial Reporting, US GAAP, Auditing, Internal Controls, Accounting, SEC filings, General Ledger, Sarbanes-Oxley Act, Bookkeeping, Financial Statements, Internal Audit, QuickBooks, Financial Audits, Sales Tax, Account Reconciliation, Cash Flow, Consolidation
Education
Fordham Gabelli School of Business
Bachelor of Science (B.S.), Public Accounting
Fordham Preparatory School
Mary King, CPA, CFE's McGladrey & Pullen, LLP Experience 2004 - 2005
Job Managing Partner at The Stapleton Group
Industry Accounting
Experience
The Stapleton Group November 2008 - Present
Rome Associates 2005 - 2008
McGladrey & Pullen, LLP 2004 - 2005
Northwestern Business College 1993 - 2004
Education
Dominican University
Master's of Science in Accounting
Dominican University
Master of Business Administration (M.B.A.)
Northern Illinois University 1979 — 1983
Bachelors of Science
The Stapleton Group November 2008 - Present
Rome Associates 2005 - 2008
McGladrey & Pullen, LLP 2004 - 2005
Northwestern Business College 1993 - 2004
Education
Dominican University
Master's of Science in Accounting
Dominican University
Master of Business Administration (M.B.A.)
Northern Illinois University 1979 — 1983
Bachelors of Science