Office of the Auditor General
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Office of the Auditor General Employees
Employee
Years
Job
Industry
Rosemary T McAvoy Rosemary T McAvoy's Office of the Auditor General Experience 1996 - 1997
Job CEO AFREC Sustainability Leadership Council
Industry Renewables & Environment
Experience
AFREC Sustainability Leadership Council 2003 - Present
Datamar, Inc. 2003 - Present
The Xcelon Group, Inc. June 2002 - January 2008
Private Practice 1998 - 2001
Harrisburg Area Comm College 1992 - 1998
Office of the Auditor General 1996 - 1997
Executive Office of the Governor 1994 - 1996
Pennsylvania House of Representatives 1983 - 1993
Skills
Business Development, Renewable Energy, Sustainability Economics, Sustainability Business..., Sustainable Energy, Sustainability, Project Management, Outsourcing, Energy, Public Relations, Strategy, Strategic Planning, Policy, Entrepreneurship, Leadership, Contract Negotiation, Research, Government, Business Planning, New Business Development, Marketing, Business Strategy, Procurement, Small Business, Program Management, Project Planning, Start-ups
Education
Penn State University
BBA, Business Administration
Penn State University
Paralegal Certification, General Law-Smeal College of Business
AFREC Sustainability Leadership Council 2003 - Present
Datamar, Inc. 2003 - Present
The Xcelon Group, Inc. June 2002 - January 2008
Private Practice 1998 - 2001
Harrisburg Area Comm College 1992 - 1998
Office of the Auditor General 1996 - 1997
Executive Office of the Governor 1994 - 1996
Pennsylvania House of Representatives 1983 - 1993
Skills
Business Development, Renewable Energy, Sustainability Economics, Sustainability Business..., Sustainable Energy, Sustainability, Project Management, Outsourcing, Energy, Public Relations, Strategy, Strategic Planning, Policy, Entrepreneurship, Leadership, Contract Negotiation, Research, Government, Business Planning, New Business Development, Marketing, Business Strategy, Procurement, Small Business, Program Management, Project Planning, Start-ups
Education
Penn State University
BBA, Business Administration
Penn State University
Paralegal Certification, General Law-Smeal College of Business
Danie Theron Danie Theron's Office of the Auditor General Experience January 1995 - June 1998
Job Governance, Risk and Compliance Manager at Dimension Data Cloud Business Unit ITaaS
Industry Computer & Network Security
Experience
Dimension Data October 2014 - Present
Dimension Data April 2007 - December 2014
GE Money August 2005 - April 2007
Dimension Data November 2003 - August 2005
Ernst & Young November 2000 - October 2003
Altron July 1998 - October 2000
Office of the Auditor General January 1995 - June 1998
Skills
Information Security, Penetration Testing, Security, ISO 27001, Computer Security, IT Audit, Computer Forensics, Incident Response, Network Security, Firewalls, Network Forensics, Security Policy, Data Analysis, Incident Management, Infrastructure Security, Risk Assessment, CISA, Enterprise Risk..., Information Technology, Corporate Governance, Management Consulting, Strategic Consulting, IT Strategy, PCI DSS, IT Risk Management, Information Security..., Vulnerability Management, Disaster Response, Training & Development, Ethical Hacking, SABSA
Education
SABSA 2014 — 2014
SABSA Chartered Security Architect - Foundation Certificate (SCF), Security Architectures
ISACA 2010 — 2010
CRISC, Certified in Risk and Information Systems Control
Guidance Software 2007 — 2007
EnCE, EnCase Certified Examiner
Australian Computer Society 2000 — 2000
BComm (Minor in IT), ACS - Skills Assessment
IIA - UK & Ireland 1999 — 2000
QiCA, Qualification in Computer Auditing
ISACA 1998 — 1999
CISA, Certified Information Systems Auditor
University of Pretoria/Universiteit van Pretoria 1992 — 1994
B Comm, Accounting and Auditing
Tuine 1987 — 1991
School, School
Dimension Data October 2014 - Present
Dimension Data April 2007 - December 2014
GE Money August 2005 - April 2007
Dimension Data November 2003 - August 2005
Ernst & Young November 2000 - October 2003
Altron July 1998 - October 2000
Office of the Auditor General January 1995 - June 1998
Skills
Information Security, Penetration Testing, Security, ISO 27001, Computer Security, IT Audit, Computer Forensics, Incident Response, Network Security, Firewalls, Network Forensics, Security Policy, Data Analysis, Incident Management, Infrastructure Security, Risk Assessment, CISA, Enterprise Risk..., Information Technology, Corporate Governance, Management Consulting, Strategic Consulting, IT Strategy, PCI DSS, IT Risk Management, Information Security..., Vulnerability Management, Disaster Response, Training & Development, Ethical Hacking, SABSA
Education
SABSA 2014 — 2014
SABSA Chartered Security Architect - Foundation Certificate (SCF), Security Architectures
ISACA 2010 — 2010
CRISC, Certified in Risk and Information Systems Control
Guidance Software 2007 — 2007
EnCE, EnCase Certified Examiner
Australian Computer Society 2000 — 2000
BComm (Minor in IT), ACS - Skills Assessment
IIA - UK & Ireland 1999 — 2000
QiCA, Qualification in Computer Auditing
ISACA 1998 — 1999
CISA, Certified Information Systems Auditor
University of Pretoria/Universiteit van Pretoria 1992 — 1994
B Comm, Accounting and Auditing
Tuine 1987 — 1991
School, School
Bruce D. Jackson, CPA's Office of the Auditor General Experience April 1992 - December 1993
Job Senior Director of Finance Vacation Ownership Sales
Industry Leisure, Travel & Tourism
Experience
Divi Resorts April 2015 - Present
Sprint September 2013 - March 2015
Reece & Nichols Realtors February 2013 - September 2013
Greatwolf Lodge of Kansas City July 2009 - January 2013
Marriott International June 2002 - February 2009
Vision Marketing Enterprises, Inc. September 2001 - May 2002
Westgate Resorts July 1996 - September 2001
KRG&G, P.A August 1995 - June 1996
Deloitte & Touche, LLP July 1994 - June 1995
Office of the Auditor General April 1992 - December 1993
Skills
Accounting, Financial Reporting, Real Estate, Tax, Budgets, Payroll, Auditing, Finance, Financial Audits, Analysis, Accounts Payable, Team Building, Sales, Hospitality Management, Leadership, Management, Customer Service, Financial Analysis, Forecasting, Strategic Planning, Hospitality, Strategic Financial..., Hotels
Education
Florida State University - College of Business 1992 — 1993
Masters, Accounting
Divi Resorts April 2015 - Present
Sprint September 2013 - March 2015
Reece & Nichols Realtors February 2013 - September 2013
Greatwolf Lodge of Kansas City July 2009 - January 2013
Marriott International June 2002 - February 2009
Vision Marketing Enterprises, Inc. September 2001 - May 2002
Westgate Resorts July 1996 - September 2001
KRG&G, P.A August 1995 - June 1996
Deloitte & Touche, LLP July 1994 - June 1995
Office of the Auditor General April 1992 - December 1993
Skills
Accounting, Financial Reporting, Real Estate, Tax, Budgets, Payroll, Auditing, Finance, Financial Audits, Analysis, Accounts Payable, Team Building, Sales, Hospitality Management, Leadership, Management, Customer Service, Financial Analysis, Forecasting, Strategic Planning, Hospitality, Strategic Financial..., Hotels
Education
Florida State University - College of Business 1992 — 1993
Masters, Accounting
Jacques vonMolendorff Jacques vonMolendorff's Office of the Auditor General Experience February 1991 - February 1994
Job Manager, Corporate Audit at BASF Corporation
Industry Chemicals
Experience
BASF February 2007 - Present
Engelhard Corporation March 2003 - January 2007
Ernst & Young October 1997 - February 2003
South African Rail Commuter Corporation March 1994 - September 1997
Office of the Auditor General February 1991 - February 1994
Skills
Internal Audit, Auditing, IT Audit, External Audit, Internal Controls, COSO, Risk Assessment, Operational Risk..., Risk Management, Enterprise Risk..., Financial Risk, Management Consulting, Compliance, Fraud, Corporate Governance, Governance, Process Improvement, Business Process, Business Process..., Process Engineering, Precious Metal Controls, Access and Security..., Manufacturing, SAP, ERP, JD Edwards, Sarbanes-Oxley, Accounting, GAAP, Financial Accounting, Corporate Finance, Accounts Payable, Analysis, Variance Analysis, Due Diligence, Mergers & Acquisitions, Acquisition Integration, Managerial Finance, Sarbanes-Oxley Act
Education
DeVry Online 2006 — 2010
BS, Business Information Systems
University of South Africa/Universiteit van Suid-Afrika 1994 — 1997
BCompt, Internal Audit
High School 1986 — 1990
BASF February 2007 - Present
Engelhard Corporation March 2003 - January 2007
Ernst & Young October 1997 - February 2003
South African Rail Commuter Corporation March 1994 - September 1997
Office of the Auditor General February 1991 - February 1994
Skills
Internal Audit, Auditing, IT Audit, External Audit, Internal Controls, COSO, Risk Assessment, Operational Risk..., Risk Management, Enterprise Risk..., Financial Risk, Management Consulting, Compliance, Fraud, Corporate Governance, Governance, Process Improvement, Business Process, Business Process..., Process Engineering, Precious Metal Controls, Access and Security..., Manufacturing, SAP, ERP, JD Edwards, Sarbanes-Oxley, Accounting, GAAP, Financial Accounting, Corporate Finance, Accounts Payable, Analysis, Variance Analysis, Due Diligence, Mergers & Acquisitions, Acquisition Integration, Managerial Finance, Sarbanes-Oxley Act
Education
DeVry Online 2006 — 2010
BS, Business Information Systems
University of South Africa/Universiteit van Suid-Afrika 1994 — 1997
BCompt, Internal Audit
High School 1986 — 1990
Christopher DeSanto's Office of the Auditor General Experience 2007 - 2009
Job Accounting & Finance at Scottish American
Industry Insurance
Experience
Scottish American Capital April 2014 - Present
Brown & Brown December 2010 - April 2014
Brown & Brown 2009 - 2010
Office of the Auditor General 2007 - 2009
Skills
Accounting, Internal Audit, Internal Controls, Financial Reporting, Auditing, Cash Management, Analysis, Accounts Receivable, Financial Statements, Sarbanes-Oxley Act, Insurance, Bank Reconciliation, Process Improvement, Accounting Management, CCH, Budget, Operating Budgets, ADP Payroll, Fixed Asset Management, Financial Statement..., Accounts Payable, Financial Controlling, Financial Close Process, Budgets
Education
Arizona State University, W. P. Carey School of Business 2003 — 2007
Bachelor of Science, Finance
Scottish American Capital April 2014 - Present
Brown & Brown December 2010 - April 2014
Brown & Brown 2009 - 2010
Office of the Auditor General 2007 - 2009
Skills
Accounting, Internal Audit, Internal Controls, Financial Reporting, Auditing, Cash Management, Analysis, Accounts Receivable, Financial Statements, Sarbanes-Oxley Act, Insurance, Bank Reconciliation, Process Improvement, Accounting Management, CCH, Budget, Operating Budgets, ADP Payroll, Fixed Asset Management, Financial Statement..., Accounts Payable, Financial Controlling, Financial Close Process, Budgets
Education
Arizona State University, W. P. Carey School of Business 2003 — 2007
Bachelor of Science, Finance
Gordon Burtch Gordon Burtch's Office of the Auditor General Experience September 2006 - December 2006
Job Assistant Professor at University of Minnesota
Industry Research
Experience
University of Minnesota May 2013 - Present
Temple University July 2009 - May 2013
Accenture May 2007 - June 2009
Office of the Auditor General September 2006 - December 2006
Accenture January 2006 - April 2006
Skills
Stata, Research, Data Analysis, SQL, Statistics, R, LaTeX, Java, SAS, Data Mining, Integration, Quantitative Analytics, Statistical Modeling, Programming, Python, Leadership, SPSS, Qualitative Research, Matlab
Education
Temple University 2009 — 2013
Ph.D. of Business Administration, MIS
McMaster University 2005 — 2007
MBA, e-Business
McMaster University 2001 — 2005
B. Eng., Software Engineering
University of Minnesota May 2013 - Present
Temple University July 2009 - May 2013
Accenture May 2007 - June 2009
Office of the Auditor General September 2006 - December 2006
Accenture January 2006 - April 2006
Skills
Stata, Research, Data Analysis, SQL, Statistics, R, LaTeX, Java, SAS, Data Mining, Integration, Quantitative Analytics, Statistical Modeling, Programming, Python, Leadership, SPSS, Qualitative Research, Matlab
Education
Temple University 2009 — 2013
Ph.D. of Business Administration, MIS
McMaster University 2005 — 2007
MBA, e-Business
McMaster University 2001 — 2005
B. Eng., Software Engineering
Travis MacRae, CPA, CA, CIA's Office of the Auditor General Experience 2012 - 2013
Job Business Advisor | Goal Leader
Industry Management Consulting
Experience
Bell Aliant 2013 - Present
Office of the Auditor General 2012 - 2013
Deloitte 2010 - 2012
Department of Health & Wellness 2007 - 2009
Skills
Accounting, Financial Reporting, Auditing, Tax, Assurance, Income Tax, IFRS, Internal Controls, Finance, Taxations, Internal Audit, Private Equity, Direct Client..., Team Building, Account Management, Analytics, Recruitment Training, Corporate Law, Capital Budgeting, CGAAP, ASPE, NPO, Cash Management, Costings, Financial Modeling, Project Planning, Project Management, Business Performance..., Resource Management, IT Controls, Microsoft Office, Microsoft Excel, IDEA, SAP, MIS, Budgets
Education
Atlantic School of Chartered Accountancy 2009 — 2010
Saint Mary's University 2002 — 2006
BCom, Finance (2006) & Accounting (2009)
SAERC 1990 — 2001
Bell Aliant 2013 - Present
Office of the Auditor General 2012 - 2013
Deloitte 2010 - 2012
Department of Health & Wellness 2007 - 2009
Skills
Accounting, Financial Reporting, Auditing, Tax, Assurance, Income Tax, IFRS, Internal Controls, Finance, Taxations, Internal Audit, Private Equity, Direct Client..., Team Building, Account Management, Analytics, Recruitment Training, Corporate Law, Capital Budgeting, CGAAP, ASPE, NPO, Cash Management, Costings, Financial Modeling, Project Planning, Project Management, Business Performance..., Resource Management, IT Controls, Microsoft Office, Microsoft Excel, IDEA, SAP, MIS, Budgets
Education
Atlantic School of Chartered Accountancy 2009 — 2010
Saint Mary's University 2002 — 2006
BCom, Finance (2006) & Accounting (2009)
SAERC 1990 — 2001
David Antonelli, CGEIT, CRISC, CISA, CFE, PMP David Antonelli, CGEIT, CRISC, CISA, CFE, PMP's Office of the Auditor General Experience November 2006 - September 2011
Job Broker Associate at Coleman Realtors and IT Audit Manager Office of the Auditor General State of Rhode Island
Industry Government Administration
Experience
Coleman Realtors August 2015 - Present
Martinelli Bros. Construction February 2001 - Present
Office of the Auditor General State of Rhode Island October 2011 - Present
Coleman Realtors December 2014 - August 2015
Office of the Auditor General November 2006 - September 2011
RICFE 2007 - 2010
ISACA -RI 2007 - 2008
AIPSO 1990 - 2006
US Army April 1987 - June 1990
Skills
Fraud, Security, Risk Assessment, IT Audit, CISA, CGEIT, Internal Audit, Audit, Compliance, IT Governance, ACL, Excel, Certified Fraud Examiner, PMP, Auditing, Enterprise Risk..., Security Awareness, Risk Management, Sarbanes-Oxley Act, Process Improvement, Microsoft Excel, Information Technology, Governance, Operational Risk..., Internal Controls, Information Security..., Information Security, Access Lists, Business Continuity, Sarbanes-Oxley, PCI DSS, SAS70, COSO, Computer Forensics, CISM, CISSP, Disaster Recovery, ISO 27001, Vulnerability Assessment, Computer Security, COBIT, Security Audits, Financial Risk
Education
Bryant University 1983 — 1987
Bachelor of Applied Science (B.A.Sc.), Finance, General
LaSalle 1979 — 1982
Coleman Realtors August 2015 - Present
Martinelli Bros. Construction February 2001 - Present
Office of the Auditor General State of Rhode Island October 2011 - Present
Coleman Realtors December 2014 - August 2015
Office of the Auditor General November 2006 - September 2011
RICFE 2007 - 2010
ISACA -RI 2007 - 2008
AIPSO 1990 - 2006
US Army April 1987 - June 1990
Skills
Fraud, Security, Risk Assessment, IT Audit, CISA, CGEIT, Internal Audit, Audit, Compliance, IT Governance, ACL, Excel, Certified Fraud Examiner, PMP, Auditing, Enterprise Risk..., Security Awareness, Risk Management, Sarbanes-Oxley Act, Process Improvement, Microsoft Excel, Information Technology, Governance, Operational Risk..., Internal Controls, Information Security..., Information Security, Access Lists, Business Continuity, Sarbanes-Oxley, PCI DSS, SAS70, COSO, Computer Forensics, CISM, CISSP, Disaster Recovery, ISO 27001, Vulnerability Assessment, Computer Security, COBIT, Security Audits, Financial Risk
Education
Bryant University 1983 — 1987
Bachelor of Applied Science (B.A.Sc.), Finance, General
LaSalle 1979 — 1982
Ryan Blonn Ryan Blonn's Office of the Auditor General Experience June 2010 - June 2013
Job Manager of International Internal Audit
Industry Accounting
Experience
Aldi Einkauf GmbH & Co oHG June 2013 - Present
Office of the Auditor General June 2010 - June 2013
Office of the Auditor General 2009 - 2010
Skills
Accounting, Financial Analysis, Auditing, Financial Reporting, Internal Controls, General Ledger, Sarbanes-Oxley Act, GAAP, Account Reconciliation, Microsoft Excel, Internal Audit, Variance Analysis, Accounts Receivable, Financial Accounting, Forecasting
Education
Illinois State University 2004 — 2009
Bachelor's Degree, Accounting
Illinois State University 2004 — 2009
Bachelor's Degree, Finance
Naperville Central High School 2000 — 2004
Aldi Einkauf GmbH & Co oHG June 2013 - Present
Office of the Auditor General June 2010 - June 2013
Office of the Auditor General 2009 - 2010
Skills
Accounting, Financial Analysis, Auditing, Financial Reporting, Internal Controls, General Ledger, Sarbanes-Oxley Act, GAAP, Account Reconciliation, Microsoft Excel, Internal Audit, Variance Analysis, Accounts Receivable, Financial Accounting, Forecasting
Education
Illinois State University 2004 — 2009
Bachelor's Degree, Accounting
Illinois State University 2004 — 2009
Bachelor's Degree, Finance
Naperville Central High School 2000 — 2004
Pierre Parent Pierre Parent's Office of the Auditor General Experience May 2008 - January 2013
Job Chief Human Resources Officer at House of Commons of Canada
Industry Government Administration
Experience
House of Commons of Canada January 2013 - Present
Office of the Auditor General May 2008 - January 2013
Office of the Auditor General of Canada August 2005 - May 2008
House of Commons of Canada June 2001 - August 2005
House of Commons of Canada 1997 - 2001
House of Commons of Canada June 1993 - 1997
Skills
Human Resources, Policy, Government, Policy Analysis, Organizational..., Change Management, Strategic Communications, Public Sector, Public Speaking, Coaching, Strategic Planning, Research, Governance, Internal Communications, Labor Relations, French, Corporate Communications, Management, Leadership Development, Program Management, Performance Management, Employee Engagement, Collective Bargaining, Personnel Management, Management Consulting, Budgets, HR Policies, Project Management, Organizational Design, Organizational..., Compensation & Benefit, Employee Relations, Leadership, Employment Law, HRIS, Conflict Resolution, Succession Planning, Culture Change, Interviews, Workshop Facilitation, Talent Management
Education
Canadian Institute for Conflict Resolution 2015 — 2015
Neutral Third Party Program, Mediation - Conflict Resolution
Université du Québec - Ecole nationale d'Administration publique 1999 — 2002
MPA, Public Administration
Université du Québec en Outaouais 1990 — 1993
Bachelor, Industrial Relations
House of Commons of Canada January 2013 - Present
Office of the Auditor General May 2008 - January 2013
Office of the Auditor General of Canada August 2005 - May 2008
House of Commons of Canada June 2001 - August 2005
House of Commons of Canada 1997 - 2001
House of Commons of Canada June 1993 - 1997
Skills
Human Resources, Policy, Government, Policy Analysis, Organizational..., Change Management, Strategic Communications, Public Sector, Public Speaking, Coaching, Strategic Planning, Research, Governance, Internal Communications, Labor Relations, French, Corporate Communications, Management, Leadership Development, Program Management, Performance Management, Employee Engagement, Collective Bargaining, Personnel Management, Management Consulting, Budgets, HR Policies, Project Management, Organizational Design, Organizational..., Compensation & Benefit, Employee Relations, Leadership, Employment Law, HRIS, Conflict Resolution, Succession Planning, Culture Change, Interviews, Workshop Facilitation, Talent Management
Education
Canadian Institute for Conflict Resolution 2015 — 2015
Neutral Third Party Program, Mediation - Conflict Resolution
Université du Québec - Ecole nationale d'Administration publique 1999 — 2002
MPA, Public Administration
Université du Québec en Outaouais 1990 — 1993
Bachelor, Industrial Relations
Patrick Delaney Patrick Delaney's Office of the Auditor General Experience October 2007 - December 2007
Job Account Manager at AMNET The Aegis Trading Desk
Industry Online Media
Experience
AMNET - The Aegis Trading Desk March 2013 - Present
Carat September 2010 - April 2013
Quadrant Media April 2008 - January 2010
Securit - Information Security February 2008 - March 2008
Office of the Auditor General October 2007 - December 2007
Skills
comScore, Email Marketing, Digital Strategy, Advertising, Media Buying, Media Planning, Digital Media, Mobile Marketing, Market Research, Web Marketing, Social Media Marketing, Account Management, Digital Marketing, Online Advertising, Display Advertising, Campaign Management, Ad Serving, Rich Media, Advertising Operations, DoubleClick
Education
Carleton University 2003 — 2007
Bachelor of Arts, English; an emphasis on British literature
AMNET - The Aegis Trading Desk March 2013 - Present
Carat September 2010 - April 2013
Quadrant Media April 2008 - January 2010
Securit - Information Security February 2008 - March 2008
Office of the Auditor General October 2007 - December 2007
Skills
comScore, Email Marketing, Digital Strategy, Advertising, Media Buying, Media Planning, Digital Media, Mobile Marketing, Market Research, Web Marketing, Social Media Marketing, Account Management, Digital Marketing, Online Advertising, Display Advertising, Campaign Management, Ad Serving, Rich Media, Advertising Operations, DoubleClick
Education
Carleton University 2003 — 2007
Bachelor of Arts, English; an emphasis on British literature
Sophie Dubé Sophie Dubé's Office of the Auditor General Experience 1990 - 1995
Job Abstract Painter | Art Consultant
Industry Fine Art
Experience
Art-Lease.com 2000 - Present
Dubé Abstract Art Studios 1992 - Present
Avenue Design Group September 2009 - June 2014
Eliquo Training & Development (Ottawa) June 2008 - June 2009
Landor Associates 1999 - 2004
i Design Group January 1998 - December 1998
Merrill Lynch 1996 - 1998
Canadian Trade Office in Taipei August 1995 - July 1996
Office of the Auditor General 1990 - 1995
Skills
Brand Development, Brand Architecture, Corporate Branding, Advertising, Marketing Strategy, Account Management, Strategic Planning, New Business Development, Positioning, Branding & Identity, Strategic Brand..., Brand Implementation, Integrated Marketing, Proposal Writing, Creative Briefs, Report Writing, Abstract Paintings, Fine Art, Contemporary Art, Art Direction, Art Consulting
Education
University of Ottawa / Université d'Ottawa 1985 — 1989
Honors Bachelor of Fine Arts, Painting, History of Art
Art-Lease.com 2000 - Present
Dubé Abstract Art Studios 1992 - Present
Avenue Design Group September 2009 - June 2014
Eliquo Training & Development (Ottawa) June 2008 - June 2009
Landor Associates 1999 - 2004
i Design Group January 1998 - December 1998
Merrill Lynch 1996 - 1998
Canadian Trade Office in Taipei August 1995 - July 1996
Office of the Auditor General 1990 - 1995
Skills
Brand Development, Brand Architecture, Corporate Branding, Advertising, Marketing Strategy, Account Management, Strategic Planning, New Business Development, Positioning, Branding & Identity, Strategic Brand..., Brand Implementation, Integrated Marketing, Proposal Writing, Creative Briefs, Report Writing, Abstract Paintings, Fine Art, Contemporary Art, Art Direction, Art Consulting
Education
University of Ottawa / Université d'Ottawa 1985 — 1989
Honors Bachelor of Fine Arts, Painting, History of Art
TinaLise LeGresley TinaLise LeGresley's Office of the Auditor General Experience May 2006 - Present
Job Audit professional at Office of the Auditor General
Industry Government Administration
Experience
Office of the Auditor General May 2006 - Present
Office of the Auditor General 2006 - 2008
Fédération des Étudiants et Étudiantes de l'Université de Moncton 2003 - 2005
Skills
Government Auditing
Education
Université de Moncton
Office of the Auditor General May 2006 - Present
Office of the Auditor General 2006 - 2008
Fédération des Étudiants et Étudiantes de l'Université de Moncton 2003 - 2005
Skills
Government Auditing
Education
Université de Moncton
James Panozzo, CPA James Panozzo, CPA's Office of the Auditor General Experience June 2013 - Present
Job Auditor at the Office of the Auditor General, Illinois
Industry Accounting
Experience
Office of the Auditor General June 2013 - Present
Millikin University January 2012 - May 2013
Millikin University January 2012 - April 2012
At Your Service June 2011 - February 2012
Skills
Tax, Teamwork, Financial Accounting, Financial Analysis, Income Tax, Microsoft Office, Microsoft Excel, Time Management, Time Value of Money, Derivatives, Auditing, PowerPoint, Calculations, Leadership, External Audit
Education
Millikin University 2009 — 2013
Bachelor of Science (B.S.), Accounting and Finance
Office of the Auditor General June 2013 - Present
Millikin University January 2012 - May 2013
Millikin University January 2012 - April 2012
At Your Service June 2011 - February 2012
Skills
Tax, Teamwork, Financial Accounting, Financial Analysis, Income Tax, Microsoft Office, Microsoft Excel, Time Management, Time Value of Money, Derivatives, Auditing, PowerPoint, Calculations, Leadership, External Audit
Education
Millikin University 2009 — 2013
Bachelor of Science (B.S.), Accounting and Finance
David Montalbano David Montalbano's Office of the Auditor General Experience September 2011 - December 2011
Job Payroll Analyst at Medidata Solutions
Industry Accounting
Experience
Medidata Solutions January 2015 - Present
State Street October 2014 - December 2014
Granite Telecommunications July 2013 - October 2014
Irish Liquidations May 2012 - July 2012
Office of the Auditor General September 2011 - December 2011
Del’s Lemonade May 2011 - October 2011
Chris Gasbarro’s Fine Wine & Spirits May 2010 - December 2010
Montalbano Title Services May 2009 - August 2009
Rhode Island State House May 2008 - August 2009
Skills
ADP Payroll, eTime, Training, Accounting, Microsoft Excel, Microsoft Word, Microsoft Office, Customer Service, Marketing, Microsoft Exchange, PowerPoint, Budgets, Human Resources, Teamwork, Employee Benefits, Time Management
Education
Bryant University 2009 — 2013
•Bachelor of Science in Business Administration, Accounting
St. Raphael Academy 2005 — 2009
Medidata Solutions January 2015 - Present
State Street October 2014 - December 2014
Granite Telecommunications July 2013 - October 2014
Irish Liquidations May 2012 - July 2012
Office of the Auditor General September 2011 - December 2011
Del’s Lemonade May 2011 - October 2011
Chris Gasbarro’s Fine Wine & Spirits May 2010 - December 2010
Montalbano Title Services May 2009 - August 2009
Rhode Island State House May 2008 - August 2009
Skills
ADP Payroll, eTime, Training, Accounting, Microsoft Excel, Microsoft Word, Microsoft Office, Customer Service, Marketing, Microsoft Exchange, PowerPoint, Budgets, Human Resources, Teamwork, Employee Benefits, Time Management
Education
Bryant University 2009 — 2013
•Bachelor of Science in Business Administration, Accounting
St. Raphael Academy 2005 — 2009
Brian Dupre Brian Dupre's Office of the Auditor General Experience September 1981 - September 1985
Job Experienced Property Tax/Accounting Manager
Industry Accounting
Experience
Lockheed Martin January 2013 - Present
HD Supply March 2007 - March 2008
Coca-Cola Enterprises February 2002 - March 2007
PricewaterhouseCoopers October 1998 - March 2000
Salomon Brothers January 1992 - June 1998
Price Waterhouse January 1986 - January 1992
Price Waterhouse October 1985 - January 1986
Office of the Auditor General September 1981 - September 1985
Skills
Fixed Assets, Internal Audit, Financial Reporting, Property Tax, Accounting, Tax, Auditing
Education
Nova Southeastern University 1997 — 1999
MBA, Business
University of South Florida 1979 — 1981
BA, Accounting
Lockheed Martin January 2013 - Present
HD Supply March 2007 - March 2008
Coca-Cola Enterprises February 2002 - March 2007
PricewaterhouseCoopers October 1998 - March 2000
Salomon Brothers January 1992 - June 1998
Price Waterhouse January 1986 - January 1992
Price Waterhouse October 1985 - January 1986
Office of the Auditor General September 1981 - September 1985
Skills
Fixed Assets, Internal Audit, Financial Reporting, Property Tax, Accounting, Tax, Auditing
Education
Nova Southeastern University 1997 — 1999
MBA, Business
University of South Florida 1979 — 1981
BA, Accounting
Kelly Geddis, CPA, CFE, CIA's Office of the Auditor General Experience August 1999 - July 2003
Job Internal Audit Manager
Industry Financial Services
Experience
NetSpend, A TSYS Company December 2010 - Present
American Express November 2008 - November 2010
American Express June 2007 - November 2008
American Express July 2005 - June 2007
American Express July 2003 - July 2005
Office of the Auditor General August 1999 - July 2003
Skills
Auditing, Internal Audit, Sarbanes-Oxley, Business Process..., Financial Analysis, Building Relationships, COSO, Operational Risk..., Microsoft Office, Data Analysis, Close Attention to..., Diligent, Reliable, Report Writing, Result Oriented, Collaborative Problem..., Multi Tasking, Inquiry-based Learning, Asking Questions, Keen Listener, Communication Skills, Commitment to Customer..., Business Process Mapping, Interpersonal Skill, Internal Controls, Dedication to..., Teamwork, PowerPoint, Visio, Project Management, Hands-on Approach, Action Oriented, Accountability, Team Building, Harmony, Achieve Results, Conscientious, Knowledge Sharing, Business Acumen, Enthusiasm to learn, Proactive self-starter, Motivation, Work Ethic, Process Improvement
Education
University of Arizona
Bachelor of Science (B.S.), Business Administration
NetSpend, A TSYS Company December 2010 - Present
American Express November 2008 - November 2010
American Express June 2007 - November 2008
American Express July 2005 - June 2007
American Express July 2003 - July 2005
Office of the Auditor General August 1999 - July 2003
Skills
Auditing, Internal Audit, Sarbanes-Oxley, Business Process..., Financial Analysis, Building Relationships, COSO, Operational Risk..., Microsoft Office, Data Analysis, Close Attention to..., Diligent, Reliable, Report Writing, Result Oriented, Collaborative Problem..., Multi Tasking, Inquiry-based Learning, Asking Questions, Keen Listener, Communication Skills, Commitment to Customer..., Business Process Mapping, Interpersonal Skill, Internal Controls, Dedication to..., Teamwork, PowerPoint, Visio, Project Management, Hands-on Approach, Action Oriented, Accountability, Team Building, Harmony, Achieve Results, Conscientious, Knowledge Sharing, Business Acumen, Enthusiasm to learn, Proactive self-starter, Motivation, Work Ethic, Process Improvement
Education
University of Arizona
Bachelor of Science (B.S.), Business Administration
Frank DiLorenzo Frank DiLorenzo's Office of the Auditor General Experience 2005 - Present
Job Supervising Auditor at Office of the Auditor General
Industry Accounting
Experience
Office of the Auditor General 2005 - Present
Johnson and Wales University 2007 - 2013
S.P. Marcovich & Co./Syner, Cavallaro & Cabral, LLP 2004 - 2005
Sansiveri, Kimball and McNamee, LLP 1992 - 2004
Memorial Hospital of Rhode Island 1972 - 1992
Skills
Auditing, Accounting, Finance, Health care, Management, Taxation, Medicaid, Medicaid Managed Care, Government auditing, Single Audit, Generally Accepted...
Education
Boston College
Master’s Degree, Critical Care Clinical Specialist
Boston University
CAGS, Education
Bryant University
Master of Business Administration (M.B.A.), Management
Bryant University
CAGS, Finance
Bryant University
Bachelor’s Degree, Accounting, Summa cum laude
Bryant University Graduate School of Business
Master’s Degree, Taxation
Rhode Island College
Bachelor’s Degree, Nursing, Magna cum laude
Office of the Auditor General 2005 - Present
Johnson and Wales University 2007 - 2013
S.P. Marcovich & Co./Syner, Cavallaro & Cabral, LLP 2004 - 2005
Sansiveri, Kimball and McNamee, LLP 1992 - 2004
Memorial Hospital of Rhode Island 1972 - 1992
Skills
Auditing, Accounting, Finance, Health care, Management, Taxation, Medicaid, Medicaid Managed Care, Government auditing, Single Audit, Generally Accepted...
Education
Boston College
Master’s Degree, Critical Care Clinical Specialist
Boston University
CAGS, Education
Bryant University
Master of Business Administration (M.B.A.), Management
Bryant University
CAGS, Finance
Bryant University
Bachelor’s Degree, Accounting, Summa cum laude
Bryant University Graduate School of Business
Master’s Degree, Taxation
Rhode Island College
Bachelor’s Degree, Nursing, Magna cum laude
Chelsea Owens Chelsea Owens's Office of the Auditor General Experience August 2015 - Present
Job Auditor at Office of the Auditor General
Industry Accounting
Experience
Office of the Auditor General August 2015 - Present
Ferris State University May 2014 - May 2015
Ferris State University July 2014 - March 2015
Coach October 2012 - December 2014
Willits Tax Service January 2011 - June 2011
Skills
Customer Service, Purchasing, Sales, Microsoft Excel, Time Management, Retail, Outlook, Microsoft Word, Data Entry, PowerPoint, Microsoft Office, Accounting, Access, Teamwork, Merchandising
Education
Ferris State University 2013 — 2015
Bachelor of Science (B.S.), Accounting-Public Accounting Concentration
Indiana University-Purdue University Fort Wayne (IPFW) 2011 — 2013
Accounting
Office of the Auditor General August 2015 - Present
Ferris State University May 2014 - May 2015
Ferris State University July 2014 - March 2015
Coach October 2012 - December 2014
Willits Tax Service January 2011 - June 2011
Skills
Customer Service, Purchasing, Sales, Microsoft Excel, Time Management, Retail, Outlook, Microsoft Word, Data Entry, PowerPoint, Microsoft Office, Accounting, Access, Teamwork, Merchandising
Education
Ferris State University 2013 — 2015
Bachelor of Science (B.S.), Accounting-Public Accounting Concentration
Indiana University-Purdue University Fort Wayne (IPFW) 2011 — 2013
Accounting
Aminata Jallow's Office of the Auditor General Experience January 2012 - April 2012
Job Graduate Student at Rhode Island College
Industry Accounting
Experience
Office of the Auditor-General January 2012 - April 2012
State of Rhode Island January 2012 - April 2012
Skills
•Auditor Internship...
Education
Rhode Island College 2012 — 2015
Bachelor’s Degree, Accounting
Rhode Island College
B.S, Accounting
Office of the Auditor-General January 2012 - April 2012
State of Rhode Island January 2012 - April 2012
Skills
•Auditor Internship...
Education
Rhode Island College 2012 — 2015
Bachelor’s Degree, Accounting
Rhode Island College
B.S, Accounting
Ann McHenry, CPA Ann McHenry, CPA's Office of the Auditor General Experience May 2007 - June 2011
Job Staff Accountant
Industry Accounting
Experience
Dish Network May 2015 - Present
State of Colorado November 2013 - May 2015
Dish Network July 2011 - October 2013
Office of the Auditor General May 2007 - June 2011
Plante & Moran, PLLC June 2005 - August 2005
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Internal Audit, Financial Audits, Analysis, GAAP, Risk Assessment, Process Improvement
Education
Michigan State University 2002 — 2007
Masters, Accounting
Dish Network May 2015 - Present
State of Colorado November 2013 - May 2015
Dish Network July 2011 - October 2013
Office of the Auditor General May 2007 - June 2011
Plante & Moran, PLLC June 2005 - August 2005
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Internal Audit, Financial Audits, Analysis, GAAP, Risk Assessment, Process Improvement
Education
Michigan State University 2002 — 2007
Masters, Accounting
Scott Swagerty Scott Swagerty's Office of the Auditor General Experience May 2015 - Present
Job Performance Methodologist at the Office of the Arizona Auditor General
Industry Research
Experience
Office of the Auditor General May 2015 - Present
Rio Salado College January 2014 - May 2015
Arizona State University August 2010 - May 2015
Gainey Suites Hotel February 2008 - August 2014
Skills
Bayesian statistics, Maximum Likelihood..., R, LaTeX, WinBUGS, Comparative Politics, International Relations, MLE, Research, Machine Learning, Higher Education, Teaching, Statistics, Quantitative Research, Data Analysis, Policy Analysis
Education
Arizona State University 2007 — 2015
Ph.D, Political Science; Comparative Politics
Arizona State University 2009 — 2011
Master of Arts (M.A.), Political Science
Arizona State University 2007 — 2009
Bachelor of Science (B.S.), Political Science
Office of the Auditor General May 2015 - Present
Rio Salado College January 2014 - May 2015
Arizona State University August 2010 - May 2015
Gainey Suites Hotel February 2008 - August 2014
Skills
Bayesian statistics, Maximum Likelihood..., R, LaTeX, WinBUGS, Comparative Politics, International Relations, MLE, Research, Machine Learning, Higher Education, Teaching, Statistics, Quantitative Research, Data Analysis, Policy Analysis
Education
Arizona State University 2007 — 2015
Ph.D, Political Science; Comparative Politics
Arizona State University 2009 — 2011
Master of Arts (M.A.), Political Science
Arizona State University 2007 — 2009
Bachelor of Science (B.S.), Political Science
Susan Elliott's Office of the Auditor General Experience 1994 - 1995
Job Vice President Global AML Reporting, Metrics & Communications
Industry Financial Services
Experience
Citi October 2012 - Present
Citi December 2010 - November 2012
MetLife, Inc 2007 - 2010
MetLife, Inc 2005 - 2007
TECO Energy, Inc 2001 - 2005
TECO Energy, Inc 1997 - 2001
Lykes Brothers, Inc 1996 - 1997
KPMG Peat Marwick, LLP 1995 - 1996
Office of the Auditor General 1994 - 1995
Skills
Financial Reporting, Financial Analysis, Internal Audit, Process Improvement, GAAP, Budgets, Financial Risk, Sarbanes-Oxley, Forecasting, External Audit, Financial Audits, Due Diligence, COSO, Analysis, Management, Cash Flow, Finance, Project Planning, SEC filings, Internal Controls, AML, Executive Reporting, Quality Assurance, Sarbanes-Oxley Act, Metrics, Reporting Metrics, Certified Anti-Money..., Business Planning, Compliance, Leadership, Insurance, Accounting, Risk Management, Auditing, Mergers & Acquisitions, Project Management, Banking, Financial Services, Strategic Financial..., Anti Money Laundering, Executive Management
Education
University of South Florida - College of Business Administration 2000 — 2005
MBA, Advanced Finance, Information Systems, Management
University of South Florida 1989 — 1994
Bachelor of Arts, Finance
University of South Florida 1989 — 1993
Bachelor of Arts, Accounting
Citi October 2012 - Present
Citi December 2010 - November 2012
MetLife, Inc 2007 - 2010
MetLife, Inc 2005 - 2007
TECO Energy, Inc 2001 - 2005
TECO Energy, Inc 1997 - 2001
Lykes Brothers, Inc 1996 - 1997
KPMG Peat Marwick, LLP 1995 - 1996
Office of the Auditor General 1994 - 1995
Skills
Financial Reporting, Financial Analysis, Internal Audit, Process Improvement, GAAP, Budgets, Financial Risk, Sarbanes-Oxley, Forecasting, External Audit, Financial Audits, Due Diligence, COSO, Analysis, Management, Cash Flow, Finance, Project Planning, SEC filings, Internal Controls, AML, Executive Reporting, Quality Assurance, Sarbanes-Oxley Act, Metrics, Reporting Metrics, Certified Anti-Money..., Business Planning, Compliance, Leadership, Insurance, Accounting, Risk Management, Auditing, Mergers & Acquisitions, Project Management, Banking, Financial Services, Strategic Financial..., Anti Money Laundering, Executive Management
Education
University of South Florida - College of Business Administration 2000 — 2005
MBA, Advanced Finance, Information Systems, Management
University of South Florida 1989 — 1994
Bachelor of Arts, Finance
University of South Florida 1989 — 1993
Bachelor of Arts, Accounting
Rose Bracamonte's Office of the Auditor General Experience 1994 - 1996
Job Sr. Results Oriented Recruiter
Industry Staffing and Recruiting
Experience
Monster Worldwide - Talent Fusion RPO Services March 2014 - May 2015
Viridian Health Management/Health Dialog 2012 - 2014
Matrix Medical Network April 2011 - August 2012
LinkSource Professional Staffing 2001 - 2011
Accounting and Credit Alternatives 1998 - 2001
Accounting Solutions 1996 - 1998
Office of the Auditor General 1994 - 1996
Bank of America 1990 - 1994
Skills
Contract Recruitment, Recruitment, Talent Acquisition, Strategic Sourcing, Taleo Applicant Tracking, Taleo, Recruiting, Onboarding, Applicant Tracking..., Technical Recruiting, Human Resources, Training, Cold Calling, Temporary Placement, Talent Management, College Recruiting, Interviews, Management, Sourcing, Temporary Staffing, Employee Benefits, Team Building, Leadership, Workforce Planning, Hiring, Executive Search, CRM, Staffing Services, SDLC, Sales, Employee Relations, Consulting, Social Networking, Internet Recruiting, Career Counseling, Screening Resumes, Benefits Negotiation, Permanent Placement, Building Relationships, Resume Writing, Screening, Job Fairs, New Hire Orientations, Employer Branding, Staff Augmentation, Job Descriptions, Corporate Recruiting, Personnel Management, Behavioral Interviewing, Recruitment Advertising
Education
Arizona State University 1990 — 1994
BS, Accounting
Phoenix College 1989 — 1991
B.S., Accounting
St. Mary's High School
Diploma, General
Monster Worldwide - Talent Fusion RPO Services March 2014 - May 2015
Viridian Health Management/Health Dialog 2012 - 2014
Matrix Medical Network April 2011 - August 2012
LinkSource Professional Staffing 2001 - 2011
Accounting and Credit Alternatives 1998 - 2001
Accounting Solutions 1996 - 1998
Office of the Auditor General 1994 - 1996
Bank of America 1990 - 1994
Skills
Contract Recruitment, Recruitment, Talent Acquisition, Strategic Sourcing, Taleo Applicant Tracking, Taleo, Recruiting, Onboarding, Applicant Tracking..., Technical Recruiting, Human Resources, Training, Cold Calling, Temporary Placement, Talent Management, College Recruiting, Interviews, Management, Sourcing, Temporary Staffing, Employee Benefits, Team Building, Leadership, Workforce Planning, Hiring, Executive Search, CRM, Staffing Services, SDLC, Sales, Employee Relations, Consulting, Social Networking, Internet Recruiting, Career Counseling, Screening Resumes, Benefits Negotiation, Permanent Placement, Building Relationships, Resume Writing, Screening, Job Fairs, New Hire Orientations, Employer Branding, Staff Augmentation, Job Descriptions, Corporate Recruiting, Personnel Management, Behavioral Interviewing, Recruitment Advertising
Education
Arizona State University 1990 — 1994
BS, Accounting
Phoenix College 1989 — 1991
B.S., Accounting
St. Mary's High School
Diploma, General
James Meglio's Office of the Auditor General Experience May 2012 - August 2014
Job Financial Advisory and Internal Audit Consultant at Protiviti
Industry Accounting
Experience
Protiviti August 2014 - Present
Office of the Auditor General May 2012 - August 2014
Merrill Lynch August 2011 - December 2011
Climatec Inc. June 2010 - August 2010
Skills
Portfolio Management, Microsoft Excel, Financial Analysis, PowerPoint, Investments, Mutual Funds, Investment Strategies, Financial Modeling, Finance, Accounting, Leadership, Forecasting, Strategic Financial..., Corporate Finance, Financial Reporting, Analysis, Time Management, Financial Accounting
Education
University of Arizona, Eller College of Management 2013 — 2014
Masters of Business Administration, Finance
University of Arizona Honors College , Eller College of Management 2008 — 2012
BSBA, Accounting and Entrepreneurship
Protiviti August 2014 - Present
Office of the Auditor General May 2012 - August 2014
Merrill Lynch August 2011 - December 2011
Climatec Inc. June 2010 - August 2010
Skills
Portfolio Management, Microsoft Excel, Financial Analysis, PowerPoint, Investments, Mutual Funds, Investment Strategies, Financial Modeling, Finance, Accounting, Leadership, Forecasting, Strategic Financial..., Corporate Finance, Financial Reporting, Analysis, Time Management, Financial Accounting
Education
University of Arizona, Eller College of Management 2013 — 2014
Masters of Business Administration, Finance
University of Arizona Honors College , Eller College of Management 2008 — 2012
BSBA, Accounting and Entrepreneurship
Shaun Prince's Office of the Auditor General Experience January 2011 - Present
Job Auditor at Office of the Auditor General
Industry Accounting
Experience
Office of the Auditor General January 2011 - Present
Meijer Warehouse March 2009 - January 2011
Wimsatt Building Materials March 2008 - December 2008
United Parcel Services April 2006 - September 2007
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Accounting, Inventory Control, Public Speaking, Financial Accounting, QuickBooks, Financial Reporting, Bookkeeping, Financial Analysis, Tax, Auditing, Accounts Payable
Education
Davenport University 2009 — 2011
Bachelors, Accounting Management
Lansing Community College 2005 — 2007
Transfer, Electrical Technology
Office of the Auditor General January 2011 - Present
Meijer Warehouse March 2009 - January 2011
Wimsatt Building Materials March 2008 - December 2008
United Parcel Services April 2006 - September 2007
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Accounting, Inventory Control, Public Speaking, Financial Accounting, QuickBooks, Financial Reporting, Bookkeeping, Financial Analysis, Tax, Auditing, Accounts Payable
Education
Davenport University 2009 — 2011
Bachelors, Accounting Management
Lansing Community College 2005 — 2007
Transfer, Electrical Technology
Benoit Seguin, CA, CA-IT, CISA's Office of the Auditor General Experience February 2006 - July 2013
Job
Industry Accounting
Experience
Citizenship and Immigration Canada July 2013 - Present
Office of the Auditor General February 2006 - July 2013
Syntapa Technologies Inc February 2005 - February 2006
Deloitte & Touche July 2001 - February 2005
Deloitte & Touche January 1999 - July 2001
Education
Université du Québec en Outaouais 1999 — 2000
DESS
University of Ottawa 1994 — 1998
B.Com
Citizenship and Immigration Canada July 2013 - Present
Office of the Auditor General February 2006 - July 2013
Syntapa Technologies Inc February 2005 - February 2006
Deloitte & Touche July 2001 - February 2005
Deloitte & Touche January 1999 - July 2001
Education
Université du Québec en Outaouais 1999 — 2000
DESS
University of Ottawa 1994 — 1998
B.Com
Fraser McLean, CA, CISA's Office of the Auditor General Experience February 2009 - Present
Job IT Audit Principal at the Office of the Auditor General Manitoba
Industry Accounting
Experience
Office of the Auditor General February 2009 - Present
Education
University of Manitoba 2000 — 2004
Office of the Auditor General February 2009 - Present
Education
University of Manitoba 2000 — 2004
Maritza Esponda's Office of the Auditor General Experience June 2000 - June 2002
Job Senior Planning Analyst at Salt River Project
Industry Utilities
Experience
Salt River Project October 2013 - Present
Salt River Project June 2011 - September 2013
Salt River Project July 2002 - May 2011
Salt River Project July 2002 - December 2004
Office of the Auditor General June 2000 - June 2002
Education
Arizona State University - W. P. Carey School of Business 2007 — 2008
MBA, Accelerated Evening MBA Candidate
Arizona State University, W. P. Carey School of Business 1995 — 2000
BS, Accountancy, International Business Certificate
Tecnológico de Monterrey, Campus Monterrey
Salt River Project October 2013 - Present
Salt River Project June 2011 - September 2013
Salt River Project July 2002 - May 2011
Salt River Project July 2002 - December 2004
Office of the Auditor General June 2000 - June 2002
Education
Arizona State University - W. P. Carey School of Business 2007 — 2008
MBA, Accelerated Evening MBA Candidate
Arizona State University, W. P. Carey School of Business 1995 — 2000
BS, Accountancy, International Business Certificate
Tecnológico de Monterrey, Campus Monterrey
Pascale Legault's Office of the Auditor General Experience January 2002 - Present
Job Director at Office of the Auditor General
Industry Government Administration
Experience
Office of the Auditor General January 2002 - Present
University of Quebec in Outaouais 2001 - 2002
andersen llp 1996 - 2002
Education
Université du Québec en Outaouais 1992 — 1996
Office of the Auditor General January 2002 - Present
University of Quebec in Outaouais 2001 - 2002
andersen llp 1996 - 2002
Education
Université du Québec en Outaouais 1992 — 1996
Revea Schmidt, CPA's Office of the Auditor General Experience January 2002 - August 2004
Job VP, Accounting at VEREIT, Inc.
Industry Accounting
Experience
VEREIT, Inc. July 2014 - Present
OEM Group, Inc. November 2011 - July 2014
Limelight Networks April 2011 - November 2011
Ports America September 2008 - April 2011
Deloitte August 2004 - September 2008
Office of the Auditor General January 2002 - August 2004
Education
Arizona State University, W. P. Carey School of Business 2000 — 2001
Accounting
Arizona State University
Bachelor of Science, Accounting
VEREIT, Inc. July 2014 - Present
OEM Group, Inc. November 2011 - July 2014
Limelight Networks April 2011 - November 2011
Ports America September 2008 - April 2011
Deloitte August 2004 - September 2008
Office of the Auditor General January 2002 - August 2004
Education
Arizona State University, W. P. Carey School of Business 2000 — 2001
Accounting
Arizona State University
Bachelor of Science, Accounting
Ron Gishey's Office of the Auditor General Experience 2005 - 2006
Job Senior Compliance Consultant at Aetna
Industry Pharmaceuticals
Experience
Aetna 2014 - Present
Blue Cross Blue Shield of Arizona March 2012 - September 2013
CVS/Caremark August 2006 - December 2011
Office of the Auditor General 2005 - 2006
Skills
SOX, Internal Audit, Audit, Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Analysis, Process Improvement, Sarbanes-Oxley, Accounting, Analysis, External Audit, IT Audit, Management
Education
Northern Arizona University-The W. A. Franke College of Business 2001 — 2005
Aetna 2014 - Present
Blue Cross Blue Shield of Arizona March 2012 - September 2013
CVS/Caremark August 2006 - December 2011
Office of the Auditor General 2005 - 2006
Skills
SOX, Internal Audit, Audit, Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Analysis, Process Improvement, Sarbanes-Oxley, Accounting, Analysis, External Audit, IT Audit, Management
Education
Northern Arizona University-The W. A. Franke College of Business 2001 — 2005
Max Bushman, CMA, CPA's Office of the Auditor General Experience February 1987 - October 1990
Job President/Consultant at Max Bushman Consulting with CFO and CEO Experience
Industry Executive Office
Experience
Max Bushman Consulting September 2008 - Present
1st United Federal Credit Union March 1995 - August 2008
1st United Federal Credit Union January 1991 - August 2008
ComUnity Lending January 1992 - March 1995
CU Resources, Inc (The Loan Center) January 1992 - November 1994
Community West Mortgage October 1990 - January 1992
Office of the Auditor General February 1987 - October 1990
Education
Brigham Young University 1982 — 1986
Master of Science, Accounting
Brigham Young University 1982 — 1986
Bachelors of Science, Accounting
Max Bushman Consulting September 2008 - Present
1st United Federal Credit Union March 1995 - August 2008
1st United Federal Credit Union January 1991 - August 2008
ComUnity Lending January 1992 - March 1995
CU Resources, Inc (The Loan Center) January 1992 - November 1994
Community West Mortgage October 1990 - January 1992
Office of the Auditor General February 1987 - October 1990
Education
Brigham Young University 1982 — 1986
Master of Science, Accounting
Brigham Young University 1982 — 1986
Bachelors of Science, Accounting
Kay Overman's Office of the Auditor General Experience July 1985 - December 1992
Job Account Director, Customer Delivery Division at
Industry Information Technology and Services
Experience
State of California 2010 - Present
Office of Technology Services December 2009 - March 2010
Department of Technology Services November 2006 - December 2009
Health & Human Services Data Center December 1999 - October 2006
Employment Development Department January 1993 - November 1999
Office of the Auditor General July 1985 - December 1992
Skills
Contract Management, Procurement, Public Sector, Government, Purchasing, Strategic Planning, Vendor Relations, Customer Relations, Analysis, Policy Analysis, Cross-functional Team..., Performance Measurement, Supervisory Skills, Team Building, Information Management, Data Center, Program Management
Education
California State University-Chico 1980 — 1985
MBA, Business Administration
California State University-Chico 1978 — 1980
BA, Psychology
State of California 2010 - Present
Office of Technology Services December 2009 - March 2010
Department of Technology Services November 2006 - December 2009
Health & Human Services Data Center December 1999 - October 2006
Employment Development Department January 1993 - November 1999
Office of the Auditor General July 1985 - December 1992
Skills
Contract Management, Procurement, Public Sector, Government, Purchasing, Strategic Planning, Vendor Relations, Customer Relations, Analysis, Policy Analysis, Cross-functional Team..., Performance Measurement, Supervisory Skills, Team Building, Information Management, Data Center, Program Management
Education
California State University-Chico 1980 — 1985
MBA, Business Administration
California State University-Chico 1978 — 1980
BA, Psychology
Chelsey Talley's Office of the Auditor General Experience May 2006 - August 2006
Job Senior Accountant at Advanced Medical Transportation
Industry Accounting
Experience
Advanced Medical Transport March 2010 - Present
PricewaterhouseCoopers September 2007 - August 2009
Office of the Auditor General May 2006 - August 2006
C&G Landscaping May 2004 - May 2006
Skills
Auditing, Accounting, Financial Reporting, Internal Controls
Education
Illinois State University 2002 — 2007
Bachelor of Science and Master of Professional Accountancy, Accounting
Advanced Medical Transport March 2010 - Present
PricewaterhouseCoopers September 2007 - August 2009
Office of the Auditor General May 2006 - August 2006
C&G Landscaping May 2004 - May 2006
Skills
Auditing, Accounting, Financial Reporting, Internal Controls
Education
Illinois State University 2002 — 2007
Bachelor of Science and Master of Professional Accountancy, Accounting
Erin Walczak's Office of the Auditor General Experience December 2011 - Present
Job Auditor at Office of the Auditor General
Industry Accounting
Experience
Office of the Auditor General December 2011 - Present
Staples January 2008 - January 2012
Education
Lansing Community College 2008 — 2010
Associates, Accounting-CPA Prep
Concordia University-Ann Arbor 2004 — 2010
Bachelor, Biology
Office of the Auditor General December 2011 - Present
Staples January 2008 - January 2012
Education
Lansing Community College 2008 — 2010
Associates, Accounting-CPA Prep
Concordia University-Ann Arbor 2004 — 2010
Bachelor, Biology
Mark Wright, CGA's Office of the Auditor General Experience September 2012 - Present
Job Systems Auditor at Office of the Auditor General
Industry Accounting
Experience
Office of the Auditor General September 2012 - Present
Grant Thornton LLP January 2012 - September 2012
Department of Energy December 2007 - January 2012
Education
NAIT
Bachelor of Applied Business Administration - Accounting Degree, Accounting
Office of the Auditor General September 2012 - Present
Grant Thornton LLP January 2012 - September 2012
Department of Energy December 2007 - January 2012
Education
NAIT
Bachelor of Applied Business Administration - Accounting Degree, Accounting
Jeremy Kirk's Office of the Auditor General Experience May 2003 - March 2007
Job Accounting Manager
Industry Government Administration
Experience
IL State Board of Elections November 2009 - Present
Illinois Commerce Commission March 2007 - November 2009
Office of the Auditor General May 2003 - March 2007
Skills
Internal Controls, Financial Analysis, Process Improvement, Microsoft Excel, Microsoft Office, Internal Audit, Forecasting, Strategic Planning, Customer Service, Management, Risk Management, Team Building, Business Process..., Microsoft Word, PowerPoint, Business Analysis, Leadership, Budgets
Education
University of Illinois Springfield 2005 — 2007
Masters, Business Administration
Millikin University 1998 — 2003
Bachelor of Science, Accounting
IL State Board of Elections November 2009 - Present
Illinois Commerce Commission March 2007 - November 2009
Office of the Auditor General May 2003 - March 2007
Skills
Internal Controls, Financial Analysis, Process Improvement, Microsoft Excel, Microsoft Office, Internal Audit, Forecasting, Strategic Planning, Customer Service, Management, Risk Management, Team Building, Business Process..., Microsoft Word, PowerPoint, Business Analysis, Leadership, Budgets
Education
University of Illinois Springfield 2005 — 2007
Masters, Business Administration
Millikin University 1998 — 2003
Bachelor of Science, Accounting
Phil Ko's Office of the Auditor General Experience August 2008 - Present
Job Sr. Staff Auditor at Office of the Auditor General
Industry Accounting
Experience
Office of the Auditor General August 2008 - Present
AER 2014 - 2014
AER 2014 - 2014
Petro-Canada (Now Suncor Energy) May 2008 - July 2008
FortisAlberta October 2007 - May 2008
FortisAlberta June 2006 - September 2007
Shell May 2005 - August 2006
Skills
Accounting, Auditing, Accounts Payable, Internal Controls, Process Improvement
Education
Continuing Education, University of Calgary and SAIT 2004 — 2007
Accounting
The University of Calgary 1998 — 2002
Bachelor of Commerce (B.Com.), Management Information Systems, General
Office of the Auditor General August 2008 - Present
AER 2014 - 2014
AER 2014 - 2014
Petro-Canada (Now Suncor Energy) May 2008 - July 2008
FortisAlberta October 2007 - May 2008
FortisAlberta June 2006 - September 2007
Shell May 2005 - August 2006
Skills
Accounting, Auditing, Accounts Payable, Internal Controls, Process Improvement
Education
Continuing Education, University of Calgary and SAIT 2004 — 2007
Accounting
The University of Calgary 1998 — 2002
Bachelor of Commerce (B.Com.), Management Information Systems, General
Chris Schulte, CPA's Office of the Auditor General Experience June 2010 - September 2011
Job CPA Staff Auditor at Lopata, Flegel & Company LLP
Industry Accounting
Experience
Lopata, Flegel & Company LLP July 2013 - Present
Archdiocese of St. Louis September 2011 - July 2013
Office of the Auditor General June 2010 - September 2011
Cameron, Smith, & Company February 2010 - May 2010
Crowe Horwath LLP May 2009 - August 2009
Skills
Accounting, Auditing
Education
Illinois College 2006 — 2010
B.S., Accounting
Lopata, Flegel & Company LLP July 2013 - Present
Archdiocese of St. Louis September 2011 - July 2013
Office of the Auditor General June 2010 - September 2011
Cameron, Smith, & Company February 2010 - May 2010
Crowe Horwath LLP May 2009 - August 2009
Skills
Accounting, Auditing
Education
Illinois College 2006 — 2010
B.S., Accounting
Tricia Albright, CHRP's Office of the Auditor General Experience 2008 - Present
Job Senior Human Resources Advisor at Office of the Auditor General of Canada
Industry Government Administration
Experience
Office of the Auditor General of Canada November 2008 - Present
Office of the Auditor General 2008 - Present
Skills
Interviews, HR Policies
Education
University of Ottawa
Office of the Auditor General of Canada November 2008 - Present
Office of the Auditor General 2008 - Present
Skills
Interviews, HR Policies
Education
University of Ottawa
Paula Sorensen's Office of the Auditor General Experience July 2005 - November 2010
Job Chief Internal Auditor at Capital Development Board
Industry Government Administration
Experience
Capital Development Board September 2012 - Present
State Board of Education November 2010 - September 2012
Office of the Auditor General July 2005 - November 2010
Skills
Auditing, Government, Internal Controls, Accounting, Financial Reporting, Internal Audit, Policy, Financial Analysis, GAAP, Managerial Finance, Financial Accounting, Financial Audits
Education
University of Illinois Springfield 2003 — 2005
Master's degree, Accounting
University of Illinois Springfield 1999 — 2003
Bachelor's degree, Accounting
Capital Development Board September 2012 - Present
State Board of Education November 2010 - September 2012
Office of the Auditor General July 2005 - November 2010
Skills
Auditing, Government, Internal Controls, Accounting, Financial Reporting, Internal Audit, Policy, Financial Analysis, GAAP, Managerial Finance, Financial Accounting, Financial Audits
Education
University of Illinois Springfield 2003 — 2005
Master's degree, Accounting
University of Illinois Springfield 1999 — 2003
Bachelor's degree, Accounting