PCAOB Company
Industry: Nonprofit
DescriptionThe Public Company Accounting Oversight Board is a private-sector, nonprofit corporation created by the Sarbanes–Oxley Act of 2002 to oversee the audits of public companies and other issuers in order ... Founded: 2002 Headquarters: Washington, D.C., United States
PCAOB List of Employees There's an exhaustive list of past and present employees! Get comprehensive information on the number of employees at PCAOB. You can filter them based on skills, years of employment, job, education, department, and prior employment.
PCAOB Salaries. You can even request information on how much does PCAOB pay if you want to. Learn about salaries, pros and cons of working for PCAOB directly from the past employees.
Find People by Employers You can rekindle an old relationship, reconnect with a long-lost friend, former boss, business acquaintance who might be useful in your new line of work. With our employee database, the possibilities are endless. All you have to do is type in a couple of keywords and we'll bring you the exact information you wanted!
470 PCAOB employees in database. Find out everything there's to know about PCAOB employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.
PCAOB Employees
Employee
Years
Job
Industry
Janice Ezegbunam , CPA Janice Ezegbunam , CPA's PCAOB Experience January 2015 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB January 2015 - Present
Deloitte August 2014 - Present
Deloitte & Touche LLP August 2005 - Present
Skills
Financial Statement..., Budgets, Financial Services, Healthcare, External Audit, Financial Accounting, CPA, Accounting, Sarbanes-Oxley Act, US GAAP, Strategy, Financial Analysis
Education
Southeastern Louisiana University 2004 — 2005
Master of Business Administration (MBA), Accounting
Southeastern Louisiana University 2000 — 2004
Bachelor of Science (BS), Accounting
PCAOB January 2015 - Present
Deloitte August 2014 - Present
Deloitte & Touche LLP August 2005 - Present
Skills
Financial Statement..., Budgets, Financial Services, Healthcare, External Audit, Financial Accounting, CPA, Accounting, Sarbanes-Oxley Act, US GAAP, Strategy, Financial Analysis
Education
Southeastern Louisiana University 2004 — 2005
Master of Business Administration (MBA), Accounting
Southeastern Louisiana University 2000 — 2004
Bachelor of Science (BS), Accounting
Ed Cavallin's PCAOB Experience September 2010 - Present
Job Risk Analysis Senior Manager
Industry Accounting
Experience
PCAOB September 2010 - Present
PricewaterhouseCoopers August 2004 - September 2010
ALPFA September 2008 - August 2010
Considine & Considine January 2002 - August 2004
US Army June 1993 - May 1996
Skills
Auditing, GAAP, Internal Controls, Accounting, CPA, Financial Statements, IFRS, Tax, Revenue Recognition, Analysis
Education
San Diego State University-California State University 1999 — 2001
Bachelors of Science, Business Administration - Emphasis in Accountancy
PCAOB September 2010 - Present
PricewaterhouseCoopers August 2004 - September 2010
ALPFA September 2008 - August 2010
Considine & Considine January 2002 - August 2004
US Army June 1993 - May 1996
Skills
Auditing, GAAP, Internal Controls, Accounting, CPA, Financial Statements, IFRS, Tax, Revenue Recognition, Analysis
Education
San Diego State University-California State University 1999 — 2001
Bachelors of Science, Business Administration - Emphasis in Accountancy
Somdutta Basu Somdutta Basu's PCAOB Experience September 2014 - Present
Job Research Fellow at PCAOB
Industry Research
Experience
PCAOB September 2014 - Present
The Pennsylvania State University August 2009 - 2014
Skills
Matlab, Stata, Game Theory, Information Economics, Accounting, Microfinance, Dynamic Programming, Research, Teaching, Reputation, Survey Design, Microeconomics, Data Analysis, Auditing, Econometrics, Economic Research, Economics, Statistical Modeling
Education
Penn State University 2009 — 2014
Doctor of Philosophy (Ph.D.), Economics
Indian Statistical Institute 2007 — 2009
Master of Science in Quantitative Economics (MSQE), Economics, 1st Class with Distinction
Presidency College 2004 — 2007
Bachelor of Science (BS), Economics, 1st Class
PCAOB September 2014 - Present
The Pennsylvania State University August 2009 - 2014
Skills
Matlab, Stata, Game Theory, Information Economics, Accounting, Microfinance, Dynamic Programming, Research, Teaching, Reputation, Survey Design, Microeconomics, Data Analysis, Auditing, Econometrics, Economic Research, Economics, Statistical Modeling
Education
Penn State University 2009 — 2014
Doctor of Philosophy (Ph.D.), Economics
Indian Statistical Institute 2007 — 2009
Master of Science in Quantitative Economics (MSQE), Economics, 1st Class with Distinction
Presidency College 2004 — 2007
Bachelor of Science (BS), Economics, 1st Class
Chris Erhart's PCAOB Experience May 2012 - August 2012
Job Staff Accountant at Crowe Horwath
Industry Accounting
Experience
Crowe Horwath LLP September 2014 - Present
Crowe Horwath LLP June 2013 - August 2013
PCAOB May 2012 - August 2012
Skills
Microsoft Office, Microsoft Excel, Research, Public Speaking, Social Media, PowerPoint, Higher Education, Accounting, Auditing, Analysis
Education
Indiana University Bloomington 2013 — 2014
Master of Science in Accounting
Indiana University Bloomington 2009 — 2014
Bachelor of Science (BS), Accounting
East Central High School 2006 — 2009
Crowe Horwath LLP September 2014 - Present
Crowe Horwath LLP June 2013 - August 2013
PCAOB May 2012 - August 2012
Skills
Microsoft Office, Microsoft Excel, Research, Public Speaking, Social Media, PowerPoint, Higher Education, Accounting, Auditing, Analysis
Education
Indiana University Bloomington 2013 — 2014
Master of Science in Accounting
Indiana University Bloomington 2009 — 2014
Bachelor of Science (BS), Accounting
East Central High School 2006 — 2009
Hua (Christine) Xin Hua (Christine) Xin's PCAOB Experience May 2015 - August 2015
Job Assistant Professor of Accounting at University of Louisville
Industry Higher Education
Experience
University of Louisville August 2015 - Present
PCAOB May 2015 - August 2015
Rutgers Business School September 2010 - May 2015
New York University September 2012 - January 2015
Skills
Econometrics, Mathematical Modeling, Teaching, Research, C, Public Speaking, Matlab, Data Analysis, SPSS, University Teaching, R, Time Series Analysis, Stata
Education
Rutgers Business School 2010 — 2015
Doctor of Philosophy (Ph.D.), Accounting
University of Louisville August 2015 - Present
PCAOB May 2015 - August 2015
Rutgers Business School September 2010 - May 2015
New York University September 2012 - January 2015
Skills
Econometrics, Mathematical Modeling, Teaching, Research, C, Public Speaking, Matlab, Data Analysis, SPSS, University Teaching, R, Time Series Analysis, Stata
Education
Rutgers Business School 2010 — 2015
Doctor of Philosophy (Ph.D.), Accounting
Molly Brown Ray Molly Brown Ray's PCAOB Experience January 2012 - May 2012
Job Audit Senior Associate at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Veterinary Neurology & Imaging June 2012 - December 2012
PCAOB January 2012 - May 2012
Veterinary Neurology & Imaging June 2011 - January 2012
MSU-CVM Biomedical Research May 2006 - June 2011
Skills
Financial Accounting, Auditing, US GAAP, Data Analysis, Research, Time Management, Microsoft Excel, SAP, Problem Solving, Financial Reporting, Access, Auditing Standards
Education
Texas A&M University 2013 — 2014
Master of Science (M.S.), Accounting
Mississippi State University 2008 — 2012
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP September 2014 - Present
Veterinary Neurology & Imaging June 2012 - December 2012
PCAOB January 2012 - May 2012
Veterinary Neurology & Imaging June 2011 - January 2012
MSU-CVM Biomedical Research May 2006 - June 2011
Skills
Financial Accounting, Auditing, US GAAP, Data Analysis, Research, Time Management, Microsoft Excel, SAP, Problem Solving, Financial Reporting, Access, Auditing Standards
Education
Texas A&M University 2013 — 2014
Master of Science (M.S.), Accounting
Mississippi State University 2008 — 2012
Bachelor of Science (BS), Accounting
Mary Kate Kearney Mary Kate Kearney's PCAOB Experience August 2010 - July 2014
Job Corporate Counsel at Compass Group North America
Industry Law Practice
Experience
Compass Group North America August 2014 - Present
PCAOB August 2010 - July 2014
US Department of Transportation (DOT) May 2009 - August 2009
FAA May 2008 - August 2008
Education
Suffolk University - Sawyer Business School 2008 — 2010
Master of Business Administration (M.B.A.)
Suffolk University Law School 2007 — 2010
Juris Doctor (J.D.)
Rollins College 2003 — 2007
Bachelor's degree, International Business
Compass Group North America August 2014 - Present
PCAOB August 2010 - July 2014
US Department of Transportation (DOT) May 2009 - August 2009
FAA May 2008 - August 2008
Education
Suffolk University - Sawyer Business School 2008 — 2010
Master of Business Administration (M.B.A.)
Suffolk University Law School 2007 — 2010
Juris Doctor (J.D.)
Rollins College 2003 — 2007
Bachelor's degree, International Business
Stephanie Mickens, CPA's PCAOB Experience March 2015 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB March 2015 - Present
PwC 2007 - 2015
Turner Broadcasting June 2006 - August 2006
Enterprise Fleet Management January 2006 - May 2006
Skills
Financial Reporting, Internal Controls, Accounting, Consolidation, Sarbanes-Oxley Act, Financial Statements, Finance, Financial Risk, Business Process, External Audit, US GAAP, CPA, Sarbanes-Oxley, Internal Audit, Auditing
Education
Georgia Southern University - College of Business Administration 2006 — 2007
Macc, Accounting
Savannah State University 2002 — 2006
BBA, Accounting
Morrow High School 1998 — 2002
PCAOB March 2015 - Present
PwC 2007 - 2015
Turner Broadcasting June 2006 - August 2006
Enterprise Fleet Management January 2006 - May 2006
Skills
Financial Reporting, Internal Controls, Accounting, Consolidation, Sarbanes-Oxley Act, Financial Statements, Finance, Financial Risk, Business Process, External Audit, US GAAP, CPA, Sarbanes-Oxley, Internal Audit, Auditing
Education
Georgia Southern University - College of Business Administration 2006 — 2007
Macc, Accounting
Savannah State University 2002 — 2006
BBA, Accounting
Morrow High School 1998 — 2002
Srini Satya Srini Satya's PCAOB Experience October 2007 - August 2009
Job DWH Consultant at UPMC
Industry Information Technology and Services
Experience
UPMC February 2014 - Present
Honeywell July 2013 - April 2014
Sutter Health July 2012 - July 2013
Baylor Health Care System August 2011 - June 2012
American Home Mortgage Servicing November 2010 - February 2012
Hitachi Consulting August 2009 - August 2011
Abbott Laboratories March 2010 - November 2010
Freddie Mac August 2009 - March 2010
PCAOB October 2007 - August 2009
Sirius XM Radio Inc. June 2007 - September 2007
Skills
Data Warehousing, Database Development, ETL, Informatica, SQL Server 2005/2000, Cognos, Business Objects, Oracle, Unix Shell Scripting, Tivoli, Autosys, Erwin, Crystal Reports, Business Intelligence, Data Integration, SDLC, Master Data Management, Visio, Integration, Testing, Data Architecture, Agile Methodologies, Data Modeling, Shell Scripting, Data Warehouse..., Data Analysis, DB2, Unix, Performance Tuning, Solution Architecture, SQL, Agile Project Management, Toad, SSIS, Teradata, SQL Tuning, Databases, Microsoft SQL Server
Education
Jawaharlal Nehru Technological University
Bachelor of Technology, JNTU
NBPH
University of Tulsa
Master of Science, Computer
UPMC February 2014 - Present
Honeywell July 2013 - April 2014
Sutter Health July 2012 - July 2013
Baylor Health Care System August 2011 - June 2012
American Home Mortgage Servicing November 2010 - February 2012
Hitachi Consulting August 2009 - August 2011
Abbott Laboratories March 2010 - November 2010
Freddie Mac August 2009 - March 2010
PCAOB October 2007 - August 2009
Sirius XM Radio Inc. June 2007 - September 2007
Skills
Data Warehousing, Database Development, ETL, Informatica, SQL Server 2005/2000, Cognos, Business Objects, Oracle, Unix Shell Scripting, Tivoli, Autosys, Erwin, Crystal Reports, Business Intelligence, Data Integration, SDLC, Master Data Management, Visio, Integration, Testing, Data Architecture, Agile Methodologies, Data Modeling, Shell Scripting, Data Warehouse..., Data Analysis, DB2, Unix, Performance Tuning, Solution Architecture, SQL, Agile Project Management, Toad, SSIS, Teradata, SQL Tuning, Databases, Microsoft SQL Server
Education
Jawaharlal Nehru Technological University
Bachelor of Technology, JNTU
NBPH
University of Tulsa
Master of Science, Computer
Gregory Gardner CISA, CISM, CRISC Gregory Gardner CISA, CISM, CRISC's PCAOB Experience November 2004 - Present
Job Associate Director at The PCAOB
Industry Nonprofit Organization Management
Experience
PCAOB November 2004 - Present
KPMG LLP 1999 - 2004
Ernst & Young 1997 - 1999
Price Waterhouse 1995 - 1997
Unilever 1992 - 1995
Equitable Life Assurance Society 1990 - 1992
Westvaco 1988 - 1991
Education
Pace University - Lubin School of Business 1983 — 1987
BBA, Management Information Systems
PCAOB November 2004 - Present
KPMG LLP 1999 - 2004
Ernst & Young 1997 - 1999
Price Waterhouse 1995 - 1997
Unilever 1992 - 1995
Equitable Life Assurance Society 1990 - 1992
Westvaco 1988 - 1991
Education
Pace University - Lubin School of Business 1983 — 1987
BBA, Management Information Systems
Heather Holbrook's PCAOB Experience September 2014 - June 2015
Job Project Analyst at Atrium Hospitality
Industry Financial Services
Experience
Atrium Hospitality June 2015 - Present
PCAOB September 2014 - June 2015
White Cap Construction Supply March 2013 - July 2014
Concord USA, Inc. August 2010 - March 2013
3PD, Inc. May 2010 - July 2010
Microsoft August 2009 - May 2010
Skills
Microsoft Office, Media Relations, Marketing, Advertising, Social Media Marketing, Event Planning, Public Relations, SharePoint, Customer Service, Outlook, PowerPoint, Microsoft Excel, Leadership
Education
University of Maryland University College 2010 — 2012
Masters, Business Administration
Kennesaw State University 2008 — 2010
Bachelors of Science, Communication/Public Relations
Atrium Hospitality June 2015 - Present
PCAOB September 2014 - June 2015
White Cap Construction Supply March 2013 - July 2014
Concord USA, Inc. August 2010 - March 2013
3PD, Inc. May 2010 - July 2010
Microsoft August 2009 - May 2010
Skills
Microsoft Office, Media Relations, Marketing, Advertising, Social Media Marketing, Event Planning, Public Relations, SharePoint, Customer Service, Outlook, PowerPoint, Microsoft Excel, Leadership
Education
University of Maryland University College 2010 — 2012
Masters, Business Administration
Kennesaw State University 2008 — 2010
Bachelors of Science, Communication/Public Relations
R. Rene Henry R. Rene Henry's PCAOB Experience 2010 - April 2012
Job Experienced Executive Recruiter
Industry Staffing and Recruiting
Experience
Independent Executive Recruiter January 2001 - Present
Wolters Kluwer April 2012 - December 2013
PCAOB 2010 - April 2012
CARFAX January 2006 - August 2010
MarketBridge January 1998 - January 2001
Russell Reynolds Associates 1995 - 1998
Paul-Tittle Search Group 1994 - 1995
American Heart Association American Stroke Association 1991 - 1994
VCU Health System 1988 - 1991
Education
Ithaca College
Physical Therapy/Therapist
Virginia Commonwealth University
Bachelor's Degree, Psychology
Independent Executive Recruiter January 2001 - Present
Wolters Kluwer April 2012 - December 2013
PCAOB 2010 - April 2012
CARFAX January 2006 - August 2010
MarketBridge January 1998 - January 2001
Russell Reynolds Associates 1995 - 1998
Paul-Tittle Search Group 1994 - 1995
American Heart Association American Stroke Association 1991 - 1994
VCU Health System 1988 - 1991
Education
Ithaca College
Physical Therapy/Therapist
Virginia Commonwealth University
Bachelor's Degree, Psychology
Mollie Weaver Mollie Weaver's PCAOB Experience June 2014 - August 2014
Job Intermediate Accounting Grader at UWM Sheldon B. Lubar School of Business
Industry Accounting
Experience
University of Wisconsin Milwaukee November 2013 - Present
IEWC January 2015 - July 2015
University of Wisconsin Milwaukee January 2014 - May 2015
University of Wisconsin Milwaukee January 2013 - October 2014
PCAOB June 2014 - August 2014
Skills
Accounting, Tutoring, Public Speaking, Microsoft Excel, Microsoft Word, Research, Attention to Detail, Customer Service, QuickBooks, Statistics, PowerPoint, Academic Tutoring, Account Reconciliation, Budgets
Education
University of Wisconsin-Milwaukee 2013 — 2015
Bachelor of Business Administration (B.B.A.), Accounting and Information Technology Management
Minneapolis Community and Technical College 2010 — 2012
Liberal Arts and Sciences/Liberal Studies
University of Wisconsin Milwaukee November 2013 - Present
IEWC January 2015 - July 2015
University of Wisconsin Milwaukee January 2014 - May 2015
University of Wisconsin Milwaukee January 2013 - October 2014
PCAOB June 2014 - August 2014
Skills
Accounting, Tutoring, Public Speaking, Microsoft Excel, Microsoft Word, Research, Attention to Detail, Customer Service, QuickBooks, Statistics, PowerPoint, Academic Tutoring, Account Reconciliation, Budgets
Education
University of Wisconsin-Milwaukee 2013 — 2015
Bachelor of Business Administration (B.B.A.), Accounting and Information Technology Management
Minneapolis Community and Technical College 2010 — 2012
Liberal Arts and Sciences/Liberal Studies
Brad Dowling Brad Dowling's PCAOB Experience May 2006 - August 2006
Job Consultant at CFGI
Industry Accounting
Experience
CFGI September 2014 - Present
EY October 2013 - August 2014
Ernst & Young August 2011 - September 2013
MassMutual Financial Group 2009 - 2010
Interactive Brokers 2007 - 2008
PCAOB May 2006 - August 2006
Skills
Microsoft Excel, Visual Basic, Financial Analysis, Financial Reporting, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, Finance, Auditing
Education
University of North Carolina at Chapel Hill 2010 — 2011
Master's degree, Accounting
Rensselaer Polytechnic Institute 2003 — 2007
Bachelor's degree, Applied Mathematics, Economics
CFGI September 2014 - Present
EY October 2013 - August 2014
Ernst & Young August 2011 - September 2013
MassMutual Financial Group 2009 - 2010
Interactive Brokers 2007 - 2008
PCAOB May 2006 - August 2006
Skills
Microsoft Excel, Visual Basic, Financial Analysis, Financial Reporting, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, Finance, Auditing
Education
University of North Carolina at Chapel Hill 2010 — 2011
Master's degree, Accounting
Rensselaer Polytechnic Institute 2003 — 2007
Bachelor's degree, Applied Mathematics, Economics
Henry Le, CPA's PCAOB Experience June 2011 - August 2011
Job Senior Consultant at Ernst & Young
Industry Financial Services
Experience
EY May 2014 - Present
Ernst & Young September 2012 - April 2014
PCAOB June 2011 - August 2011
Deloitte January 2011 - March 2011
Skills
Accounting, Financial Analysis, Internal Controls, Financial Reporting, Auditing, Tax, Financial Modeling, Sarbanes-Oxley Act, CPA, US GAAP, Income Tax, Microsoft Excel, Corporate Finance, Tax Preparation, GAAP, Anti Money Laundering, Finance, Foreclosures, SEC filings, SEC Filings
Education
The University of Texas at Austin - The Red McCombs School of Business 2011 — 2012
Master in Professional Accounting
The University of Texas at Austin - The Red McCombs School of Business 2007 — 2011
Bachelor of Business Administration, Accounting
Hong Kong University of Science and Technology - School of Business and Management
Study Abroad
EY May 2014 - Present
Ernst & Young September 2012 - April 2014
PCAOB June 2011 - August 2011
Deloitte January 2011 - March 2011
Skills
Accounting, Financial Analysis, Internal Controls, Financial Reporting, Auditing, Tax, Financial Modeling, Sarbanes-Oxley Act, CPA, US GAAP, Income Tax, Microsoft Excel, Corporate Finance, Tax Preparation, GAAP, Anti Money Laundering, Finance, Foreclosures, SEC filings, SEC Filings
Education
The University of Texas at Austin - The Red McCombs School of Business 2011 — 2012
Master in Professional Accounting
The University of Texas at Austin - The Red McCombs School of Business 2007 — 2011
Bachelor of Business Administration, Accounting
Hong Kong University of Science and Technology - School of Business and Management
Study Abroad
Reed Cease Reed Cease's PCAOB Experience June 2013 - August 2013
Job Associate at KPMG
Industry Accounting
Experience
KPMG August 2015 - Present
KPMG US June 2014 - Present
James Madison University September 2012 - Present
PCAOB June 2013 - August 2013
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Teamwork
Education
James Madison University - College of Business 2011 — 2014
KPMG August 2015 - Present
KPMG US June 2014 - Present
James Madison University September 2012 - Present
PCAOB June 2013 - August 2013
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Teamwork
Education
James Madison University - College of Business 2011 — 2014
Colleen Aflak Colleen Aflak's PCAOB Experience November 2012 - Present
Job Project Manager
Industry Financial Services
Experience
Confidential February 2015 - Present
PCAOB November 2012 - Present
Stanford University June 2012 - November 2012
Codexis February 2010 - February 2012
Property Management 2008 - 2009
Applied Biosystems February 2008 - November 2008
Kaspick & Company 2006 - 2008
CV Therapeutics January 2006 - July 2006
Skills
Microsoft Office, Event Planning, Project Management, Budgets, Visio, Program Management, Strategic Planning, Management, Team Building, Leadership, Project Planning, Process Scheduler, Human Resources
Education
Notre Dame de Namur University 2003 — 2006
Bachelor of Science (BS), Business Administration and Management, General, 3.5
Notre Dame de Namur University
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
Confidential February 2015 - Present
PCAOB November 2012 - Present
Stanford University June 2012 - November 2012
Codexis February 2010 - February 2012
Property Management 2008 - 2009
Applied Biosystems February 2008 - November 2008
Kaspick & Company 2006 - 2008
CV Therapeutics January 2006 - July 2006
Skills
Microsoft Office, Event Planning, Project Management, Budgets, Visio, Program Management, Strategic Planning, Management, Team Building, Leadership, Project Planning, Process Scheduler, Human Resources
Education
Notre Dame de Namur University 2003 — 2006
Bachelor of Science (BS), Business Administration and Management, General, 3.5
Notre Dame de Namur University
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
Ashley Arendale Baum, CPA Ashley Arendale Baum, CPA's PCAOB Experience January 2013 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB January 2013 - Present
Archstone May 2012 - January 2013
PwC June 2011 - April 2012
PricewaterhouseCoopers September 2008 - June 2011
PricewaterhouseCoopers July 2006 - September 2008
Brinker International May 2004 - August 2004
Skills
SEC filings, CPA, GAAP, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Internal Controls, Accounting, Auditing, Financial Accounting, Financial Analysis, Big 4, Financial Statements, Assurance, SOX 404, Corporate Finance, Financial Modeling, Business Valuation, Sarbanes-Oxley, SEC Filings
Education
Southern Methodist University - Cox School of Business 2005 — 2006
MSA, Accounting
Southern Methodist University - Cox School of Business 2001 — 2005
BBA, Accounting
King Kekaulike High School 1998 — 2001
PCAOB January 2013 - Present
Archstone May 2012 - January 2013
PwC June 2011 - April 2012
PricewaterhouseCoopers September 2008 - June 2011
PricewaterhouseCoopers July 2006 - September 2008
Brinker International May 2004 - August 2004
Skills
SEC filings, CPA, GAAP, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Internal Controls, Accounting, Auditing, Financial Accounting, Financial Analysis, Big 4, Financial Statements, Assurance, SOX 404, Corporate Finance, Financial Modeling, Business Valuation, Sarbanes-Oxley, SEC Filings
Education
Southern Methodist University - Cox School of Business 2005 — 2006
MSA, Accounting
Southern Methodist University - Cox School of Business 2001 — 2005
BBA, Accounting
King Kekaulike High School 1998 — 2001
Marianne (Bibbo) Weber Marianne (Bibbo) Weber's PCAOB Experience April 2014 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB April 2014 - Present
Rothstein Kass March 2012 - March 2014
Rothstein Kass October 2001 - March 2012
Skills
Tax, Financial Reporting, Financial Accounting, Tax Preparation, QuickBooks, Tax Research, Partnership Taxation, Tax Accounting, US GAAP, SEC filings
Education
Montclair State University 2001 — 2005
Master of Business Administration (MBA), Accounting
Montclair State University 1997 — 2001
Bachelor's degree, Accounting
PCAOB April 2014 - Present
Rothstein Kass March 2012 - March 2014
Rothstein Kass October 2001 - March 2012
Skills
Tax, Financial Reporting, Financial Accounting, Tax Preparation, QuickBooks, Tax Research, Partnership Taxation, Tax Accounting, US GAAP, SEC filings
Education
Montclair State University 2001 — 2005
Master of Business Administration (MBA), Accounting
Montclair State University 1997 — 2001
Bachelor's degree, Accounting
Daniel Mutzig's PCAOB Experience September 2010 - June 2011
Job Managing Director and Chief Audit Executive at The Carlyle Group
Industry Financial Services
Experience
The Carlyle Group June 2011 - Present
PCAOB September 2010 - June 2011
Ernst & Young 2003 - 2010
Arthur Andersen LLP 1993 - 2002
Education
Ohio University 1989 — 1993
BBA, Major in Accountancy
The Carlyle Group June 2011 - Present
PCAOB September 2010 - June 2011
Ernst & Young 2003 - 2010
Arthur Andersen LLP 1993 - 2002
Education
Ohio University 1989 — 1993
BBA, Major in Accountancy
Candace Brown Candace Brown's PCAOB Experience December 2009 - June 2012
Job Review Manager at Xerox
Industry Legal Services
Experience
Xerox March 2014 - Present
Legal Placement Agencies October 2012 - March 2014
The Midtown Group May 2013 - July 2013
Lumen Legal September 2012 - October 2012
PCAOB December 2009 - June 2012
Law Office of K.M. Neiswender August 2009 - November 2009
Law Office of K.M. Neiswender June 2003 - November 2009
Office of the District Attorney, Los Angeles March 2009 - May 2009
Southwestern Law School May 2008 - December 2008
Office of the District Attorney, Ventura, California June 2002 - August 2002
Skills
Westlaw, Microsoft Office, Microsoft Word, Microsoft Excel, Legal Research, Trials, Litigation, Civil Litigation, Courts, Hearings, Legal Writing, Pleadings, Litigation Support, Document Review, Trademarks
Education
Southwestern University School of Law 2007 — 2009
Richmond, The American International University in London 2002 — 2004
Bachelor of Arts (B.A.), Political Science
Xerox March 2014 - Present
Legal Placement Agencies October 2012 - March 2014
The Midtown Group May 2013 - July 2013
Lumen Legal September 2012 - October 2012
PCAOB December 2009 - June 2012
Law Office of K.M. Neiswender August 2009 - November 2009
Law Office of K.M. Neiswender June 2003 - November 2009
Office of the District Attorney, Los Angeles March 2009 - May 2009
Southwestern Law School May 2008 - December 2008
Office of the District Attorney, Ventura, California June 2002 - August 2002
Skills
Westlaw, Microsoft Office, Microsoft Word, Microsoft Excel, Legal Research, Trials, Litigation, Civil Litigation, Courts, Hearings, Legal Writing, Pleadings, Litigation Support, Document Review, Trademarks
Education
Southwestern University School of Law 2007 — 2009
Richmond, The American International University in London 2002 — 2004
Bachelor of Arts (B.A.), Political Science
Dave Christy Dave Christy's PCAOB Experience March 2001 - April 2006
Job Systems Administrator at Metaphor Incorporated
Industry Computer Networking
Experience
Metaphor Incorporated April 2006 - Present
PCAOB March 2001 - April 2006
MVM, Inc. June 1996 - July 2001
Skills
Windows Server, Network Administration, Active Directory, DNS, DHCP, Microsoft Exchange, Group Policy, Backup Exec, Antivirus, Blackberry Enterprise..., Security, SonicWALL, Dell PowerEdge Servers, VPN, Customer Service, Symantec Endpoint..., WSUS, Microsoft Office, Servers, System Administration
Education
Northern Virginia Community College 1996 — 2001
Associate's degree, General Studies
Metaphor Incorporated April 2006 - Present
PCAOB March 2001 - April 2006
MVM, Inc. June 1996 - July 2001
Skills
Windows Server, Network Administration, Active Directory, DNS, DHCP, Microsoft Exchange, Group Policy, Backup Exec, Antivirus, Blackberry Enterprise..., Security, SonicWALL, Dell PowerEdge Servers, VPN, Customer Service, Symantec Endpoint..., WSUS, Microsoft Office, Servers, System Administration
Education
Northern Virginia Community College 1996 — 2001
Associate's degree, General Studies
Valeriy Osipov, MBA's PCAOB Experience October 2014 - Present
Job
Industry Investment Management
Experience
PCAOB October 2014 - Present
T. Rowe Price July 2013 - October 2014
T. Rowe Price August 2007 - July 2013
Benelogic, LLC April 2007 - August 2007
Mercantile Bank & Trust March 2006 - April 2007
Skills
Integration, Business Process..., Financial Reporting, SQL, Dashboards, Analysis, Business Analysis, Management Consulting, Consultancy, Marketing Strategy, Database Design, Relational Databases, Database Analysis, Workforce Management, Workforce Planning, Spanish, English, Russian, Visual Basic, Visual Studio, Oracle SQL, Business Objects, Data Analysis, Access, Financial Modeling, Team Leadership, Data Integration, CRM, IT Management, Enterprise Software, Management, Finance, User Acceptance Testing, Project Management, IT Strategy, Financial Analysis, Strategy, Business Requirements, Microsoft SQL Server, MS Project, Software Development, Software Documentation, ETL, Software Project..., Enterprise Architecture, Vendor Management, Data Modeling, Process Improvement, VBA, SharePoint
Education
Loyola University Maryland 2006 — 2008
MBA, Finance and Management of Information Systems
Towson University 2001 — 2005
Bachelor of Applied Science (BASc), International Business
PCAOB October 2014 - Present
T. Rowe Price July 2013 - October 2014
T. Rowe Price August 2007 - July 2013
Benelogic, LLC April 2007 - August 2007
Mercantile Bank & Trust March 2006 - April 2007
Skills
Integration, Business Process..., Financial Reporting, SQL, Dashboards, Analysis, Business Analysis, Management Consulting, Consultancy, Marketing Strategy, Database Design, Relational Databases, Database Analysis, Workforce Management, Workforce Planning, Spanish, English, Russian, Visual Basic, Visual Studio, Oracle SQL, Business Objects, Data Analysis, Access, Financial Modeling, Team Leadership, Data Integration, CRM, IT Management, Enterprise Software, Management, Finance, User Acceptance Testing, Project Management, IT Strategy, Financial Analysis, Strategy, Business Requirements, Microsoft SQL Server, MS Project, Software Development, Software Documentation, ETL, Software Project..., Enterprise Architecture, Vendor Management, Data Modeling, Process Improvement, VBA, SharePoint
Education
Loyola University Maryland 2006 — 2008
MBA, Finance and Management of Information Systems
Towson University 2001 — 2005
Bachelor of Applied Science (BASc), International Business
Anne Payment, M.S. Anne Payment, M.S.'s PCAOB Experience July 2014 - November 2014
Job Senior Recruiter at Hudson
Industry Real Estate
Experience
Hines December 2014 - Present
Hudson November 2013 - Present
PCAOB July 2014 - November 2014
MediaVest November 2013 - June 2014
Abbott Smith Associates (company closed) February 2013 - October 2013
Panda Restaurant Group August 2012 - January 2013
Wireless Vision, LLC September 2010 - August 2012
U.S. Cellular December 2006 - September 2010
Midwest Airlines October 2005 - November 2006
Air Wisconsin Airlines September 2004 - September 2005
Skills
Applicant Tracking..., Recruitment Training, Recruiting, Management, Human Resources, Strategic Sourcing, Strategic Planning, Performance Management, Sourcing, High Impact..., Talent Acquisition, College Recruiting, Employee Relations, Executive Search, Hiring, Interviews, Onboarding, Employee Benefits, Talent Management, New Hire Orientations, Screening, Benefits Negotiation, Employer Branding, Employee Engagement, Internet Recruiting, Training, Leadership, Temporary Placement, Program Management, Vendor Management, Deferred Compensation, Personnel Management
Education
National Louis University 1999 — 2001
MS, Human Resources
The University of Kansas 1992 — 1997
BGS, Communications
Hines December 2014 - Present
Hudson November 2013 - Present
PCAOB July 2014 - November 2014
MediaVest November 2013 - June 2014
Abbott Smith Associates (company closed) February 2013 - October 2013
Panda Restaurant Group August 2012 - January 2013
Wireless Vision, LLC September 2010 - August 2012
U.S. Cellular December 2006 - September 2010
Midwest Airlines October 2005 - November 2006
Air Wisconsin Airlines September 2004 - September 2005
Skills
Applicant Tracking..., Recruitment Training, Recruiting, Management, Human Resources, Strategic Sourcing, Strategic Planning, Performance Management, Sourcing, High Impact..., Talent Acquisition, College Recruiting, Employee Relations, Executive Search, Hiring, Interviews, Onboarding, Employee Benefits, Talent Management, New Hire Orientations, Screening, Benefits Negotiation, Employer Branding, Employee Engagement, Internet Recruiting, Training, Leadership, Temporary Placement, Program Management, Vendor Management, Deferred Compensation, Personnel Management
Education
National Louis University 1999 — 2001
MS, Human Resources
The University of Kansas 1992 — 1997
BGS, Communications
Michelle Du's PCAOB Experience June 2014 - August 2014
Job Associate at Berkeley Research Group
Industry Management Consulting
Experience
Berkeley Research Group LLC February 2015 - Present
PCAOB June 2014 - August 2014
Accenture October 2012 - May 2013
Shanghai University of Finance & Economics August 2011 - January 2012
China Construction Bank (Asia) Corporation Ltd. July 2010 - August 2010
Skills
Data Analysis, SQL, SAS, R, Data Mining, Matlab, Python, Machine Learning, C++, Stata, Econometrics, Hadoop, C
Education
University of Virginia 2013 — 2014
Master's Degree, Statistics
Shanghai University of Finance and Economics 2009 — 2013
Bachelor's Degree, Statistics
University of Michigan 2012 — 2012
ICPSR Program in Quantitative Methods of Social Research
Berkeley Research Group LLC February 2015 - Present
PCAOB June 2014 - August 2014
Accenture October 2012 - May 2013
Shanghai University of Finance & Economics August 2011 - January 2012
China Construction Bank (Asia) Corporation Ltd. July 2010 - August 2010
Skills
Data Analysis, SQL, SAS, R, Data Mining, Matlab, Python, Machine Learning, C++, Stata, Econometrics, Hadoop, C
Education
University of Virginia 2013 — 2014
Master's Degree, Statistics
Shanghai University of Finance and Economics 2009 — 2013
Bachelor's Degree, Statistics
University of Michigan 2012 — 2012
ICPSR Program in Quantitative Methods of Social Research
Greg Donofrio Greg Donofrio's PCAOB Experience October 2014 - Present
Job Senior Manager of Procurement at PCAOB
Industry Financial Services
Experience
PCAOB October 2014 - Present
W.R. Grace March 2014 - October 2014
Donofrio & Associates Property Inspections, Inc. January 2013 - March 2014
Momentive 2007 - 2012
Akimeka 2002 - 2006
Accenture 2001 - 2002
US Navy 1996 - 2001
Skills
Procurement, Logistics, Global Sourcing, Warehousing, Negotiation, Transportation, Team Building, Supply Chain, Strategic Sourcing, Leadership, Operations Management, International Logistics, SAP, ERP, Contract Management, Materials Management, Inventory Management, Supply Chain..., Logistics Management, Budgets, Supply Chain Management, Process Improvement, Sourcing, Demand Planning, Cross-functional Team..., Customer Service, Purchasing, Contract Negotiation, Business Process..., Supply Management, Project Planning, Teamwork, Team Leadership, Procurement Contracts, Management, Change Management, Warehouse Management, Supply Chain Operations, Outsourcing, 3PL, MRP, Vendor Management, Transportation..., SAP R/3, SAP MM, Six Sigma, Manufacturing, Continuous Improvement, Lean Manufacturing, Forecasting
Education
United States Naval Academy 1992 — 1996
BS
Regis University 1999 — 2001
MBA
Mount Saint Mary's University 2005 — 2007
MA
Mt. Hebron High School 1988 — 1992
PCAOB October 2014 - Present
W.R. Grace March 2014 - October 2014
Donofrio & Associates Property Inspections, Inc. January 2013 - March 2014
Momentive 2007 - 2012
Akimeka 2002 - 2006
Accenture 2001 - 2002
US Navy 1996 - 2001
Skills
Procurement, Logistics, Global Sourcing, Warehousing, Negotiation, Transportation, Team Building, Supply Chain, Strategic Sourcing, Leadership, Operations Management, International Logistics, SAP, ERP, Contract Management, Materials Management, Inventory Management, Supply Chain..., Logistics Management, Budgets, Supply Chain Management, Process Improvement, Sourcing, Demand Planning, Cross-functional Team..., Customer Service, Purchasing, Contract Negotiation, Business Process..., Supply Management, Project Planning, Teamwork, Team Leadership, Procurement Contracts, Management, Change Management, Warehouse Management, Supply Chain Operations, Outsourcing, 3PL, MRP, Vendor Management, Transportation..., SAP R/3, SAP MM, Six Sigma, Manufacturing, Continuous Improvement, Lean Manufacturing, Forecasting
Education
United States Naval Academy 1992 — 1996
BS
Regis University 1999 — 2001
MBA
Mount Saint Mary's University 2005 — 2007
MA
Mt. Hebron High School 1988 — 1992
Marina Boichenko Marina Boichenko's PCAOB Experience October 2012 - Present
Job Inspections at PCAOB
Industry Accounting
Experience
PCAOB October 2012 - Present
PwC August 2011 - October 2012
KPMG June 2002 - June 2011
Arthur Andersen January 2002 - May 2002
Education
University of South Africa/Universiteit van Suid-Afrika 1999 — 2002
Honours Bachelor of Commerce, Accounting Science
Kyiv National Economics University 1993 — 1998
Bachelor of Commerce, Business Administration with a concentration in Accounting and Audit
PCAOB October 2012 - Present
PwC August 2011 - October 2012
KPMG June 2002 - June 2011
Arthur Andersen January 2002 - May 2002
Education
University of South Africa/Universiteit van Suid-Afrika 1999 — 2002
Honours Bachelor of Commerce, Accounting Science
Kyiv National Economics University 1993 — 1998
Bachelor of Commerce, Business Administration with a concentration in Accounting and Audit
Ahmed Farag Ahmed Farag's PCAOB Experience April 2015 - Present
Job Inspections Leader
Industry Accounting
Experience
PCAOB April 2015 - Present
KPMG US August 2012 - April 2015
KPMG ELLP October 2009 - August 2012
KPMG US September 2007 - September 2009
KPMG Al Fozan & Al Sadhan April 2004 - August 2007
KPMG Hazem Hassan November 1999 - April 2004
USAID February 1997 - November 1999
Accounting & Financial Studies House July 1993 - January 1997
Skills
Auditing, US GAAP, IFRS, Accounting, SEC filings, External Audit, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Internal Audit, Financial Accounting, GAAP, Assurance, Financial Audits, Big 4, CPA, Tax, Financial Analysis, Corporate Tax, Energy Industry, Cost Accounting, Corporate Finance, Financial Modeling, Strategic Financial..., Cash Flow, Forecasting, Variance Analysis, Finance, Managerial Finance, General Ledger, Sarbanes-Oxley, Revenue Recognition, Forensic Accounting, Financial Statements, Enterprise Risk..., COSO, SOX 404, IT Audit, Due Diligence, Income Tax, SEC Filings
Education
Helwan University Cairo 1992 — 1996
Bachelor of Commerce (B.Com.), Accounting
Nasr City School 1989 — 1992
High school
PCAOB April 2015 - Present
KPMG US August 2012 - April 2015
KPMG ELLP October 2009 - August 2012
KPMG US September 2007 - September 2009
KPMG Al Fozan & Al Sadhan April 2004 - August 2007
KPMG Hazem Hassan November 1999 - April 2004
USAID February 1997 - November 1999
Accounting & Financial Studies House July 1993 - January 1997
Skills
Auditing, US GAAP, IFRS, Accounting, SEC filings, External Audit, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Internal Audit, Financial Accounting, GAAP, Assurance, Financial Audits, Big 4, CPA, Tax, Financial Analysis, Corporate Tax, Energy Industry, Cost Accounting, Corporate Finance, Financial Modeling, Strategic Financial..., Cash Flow, Forecasting, Variance Analysis, Finance, Managerial Finance, General Ledger, Sarbanes-Oxley, Revenue Recognition, Forensic Accounting, Financial Statements, Enterprise Risk..., COSO, SOX 404, IT Audit, Due Diligence, Income Tax, SEC Filings
Education
Helwan University Cairo 1992 — 1996
Bachelor of Commerce (B.Com.), Accounting
Nasr City School 1989 — 1992
High school
Rosalind Jimason Rosalind Jimason's PCAOB Experience March 2013 - Present
Job Administrative Assistant at PCAOB
Industry Real Estate
Experience
PCAOB March 2013 - Present
Ricoh Americas Corporation December 2011 - March 2013
Realty Direct, Keller Williams, New Homes Realty, Remax May 2008 - August 2011
Prince George's County Public Schools 2008 - 2009
GEICO January 1993 - May 2004
GEICO July 1986 - January 1993
GEICO July 1985 - July 1986
Skills
Microsoft Word, Sales, Customer Service, Newsletters, Publicity, Executive Management, Microsoft Works, Policy Analysis, Windows 95
Education
Georgetown University 1990 — 1990
Editing and Publications Certificate
Marquette University 1979 — 1983
Bachelor of Science, Business Administration
Brown Deer High School 1975 — 1979
H.S. Diploma, General
PCAOB March 2013 - Present
Ricoh Americas Corporation December 2011 - March 2013
Realty Direct, Keller Williams, New Homes Realty, Remax May 2008 - August 2011
Prince George's County Public Schools 2008 - 2009
GEICO January 1993 - May 2004
GEICO July 1986 - January 1993
GEICO July 1985 - July 1986
Skills
Microsoft Word, Sales, Customer Service, Newsletters, Publicity, Executive Management, Microsoft Works, Policy Analysis, Windows 95
Education
Georgetown University 1990 — 1990
Editing and Publications Certificate
Marquette University 1979 — 1983
Bachelor of Science, Business Administration
Brown Deer High School 1975 — 1979
H.S. Diploma, General
Osman C. Jen's PCAOB Experience May 2011 - December 2011
Job Product Strategist at Moody's Analytics
Industry Financial Services
Experience
Moody's Analytics January 2015 - Present
TD Wealth Management August 2012 - January 2015
PCAOB May 2011 - December 2011
Bank of America June 2007 - May 2010
Skills
Valuation, Financial Modeling, Equity Research, Investments, Financial Analysis, Financial Markets, Banking, Portfolio Management, Asset Management, Financial Services, Strategy, Wealth, Project Management, Capital Budgeting, Wealth Management, Interviews, Recruiting, Series 7, Series 66, Change Management, Finance, Corporate Finance, Equities
Education
Georgetown University - The McDonough School of Business 2010 — 2012
Master of Business Administration (M.B.A.), Finance
Pepperdine University
Bachelor's Degree, Finance
San Marino High School
Moody's Analytics January 2015 - Present
TD Wealth Management August 2012 - January 2015
PCAOB May 2011 - December 2011
Bank of America June 2007 - May 2010
Skills
Valuation, Financial Modeling, Equity Research, Investments, Financial Analysis, Financial Markets, Banking, Portfolio Management, Asset Management, Financial Services, Strategy, Wealth, Project Management, Capital Budgeting, Wealth Management, Interviews, Recruiting, Series 7, Series 66, Change Management, Finance, Corporate Finance, Equities
Education
Georgetown University - The McDonough School of Business 2010 — 2012
Master of Business Administration (M.B.A.), Finance
Pepperdine University
Bachelor's Degree, Finance
San Marino High School
Alex (Ding) Liu Alex (Ding) Liu's PCAOB Experience June 2015 - August 2015
Job Graduate Assistant of The College of William and Mary
Industry Accounting
Experience
PCAOB June 2015 - August 2015
Infralogix May 2015 - June 2015
Ernst & Young December 2009 - May 2014
Aon-COFCO 2008 - 2009
Skills
Auditing, Accounting, Internal Controls, External Audit, Financial Reporting, IFRS, Corporate Finance, Microsoft Excel, Data Analysis, Microsoft Office, Financial Analysis, GAAP, Internal Audit, Financial Accounting, Due Diligence, Valuation, Financial Modeling, Finance, Analysis, R
Education
The College of William and Mary - The Mason School of Business 2014 — 2016
Master of Business Administration (M.B.A.), Accounting and Finance, 3.71
Shanghai University of Finance and Economics 2005 — 2009
Bachelor, Management, 3.32
Qibao senior high school 2002 — 2005
PCAOB June 2015 - August 2015
Infralogix May 2015 - June 2015
Ernst & Young December 2009 - May 2014
Aon-COFCO 2008 - 2009
Skills
Auditing, Accounting, Internal Controls, External Audit, Financial Reporting, IFRS, Corporate Finance, Microsoft Excel, Data Analysis, Microsoft Office, Financial Analysis, GAAP, Internal Audit, Financial Accounting, Due Diligence, Valuation, Financial Modeling, Finance, Analysis, R
Education
The College of William and Mary - The Mason School of Business 2014 — 2016
Master of Business Administration (M.B.A.), Accounting and Finance, 3.71
Shanghai University of Finance and Economics 2005 — 2009
Bachelor, Management, 3.32
Qibao senior high school 2002 — 2005
Jenny Ong Jenny Ong's PCAOB Experience September 2013 - December 2013
Job Summer Risk Analyst at JPMorgan Chase
Industry Legal Services
Experience
PwC July 2015 - Present
JPMorgan Chase June 2014 - August 2014
PCAOB September 2013 - December 2013
Singerman, Mills, Desberg & Kauntz Co., LPA June 2011 - August 2012
Skills
Customer Service, Legal Research, Legal Writing, Spanish, Microsoft Word, PowerPoint, Microsoft Office, Microsoft Excel, Public Speaking, Research, Editing, Accounting, Financial Analysis, Nonprofits, Social Media
Education
Georgetown University 2011 — 2015
Bachelor of Science (B.S.), Accounting, Finance, and Mathematics
PwC July 2015 - Present
JPMorgan Chase June 2014 - August 2014
PCAOB September 2013 - December 2013
Singerman, Mills, Desberg & Kauntz Co., LPA June 2011 - August 2012
Skills
Customer Service, Legal Research, Legal Writing, Spanish, Microsoft Word, PowerPoint, Microsoft Office, Microsoft Excel, Public Speaking, Research, Editing, Accounting, Financial Analysis, Nonprofits, Social Media
Education
Georgetown University 2011 — 2015
Bachelor of Science (B.S.), Accounting, Finance, and Mathematics
Lu Zhang Lu Zhang's PCAOB Experience May 2013 - December 2013
Job Data Specialist at MarketShare
Industry Marketing and Advertising
Experience
MarketShare November 2014 - Present
PCAOB May 2013 - December 2013
Skills
SAS, Data Analysis, Econometrics, Financial Analysis, Accounting, Financial Reporting, Capital IQ, Sarbanes-Oxley Act, US GAAP, Statistical Modeling, Microsoft Office, SAS Enterprise Guide, SPSS, R, SQL, Multitasking Skills, Statistics, Multivariate Analysis, Teamwork, Quantitative Analytics, SEC filings, Microsoft Excel, Financial Modeling, Business Analysis, Stata, Microsoft Word, Analytics, Analysis, PowerPoint, Research, Market Research, Economics
Education
The George Washington University 2012 — 2014
Master of Science (MS), Statistics
South China University of Technology 2008 — 2012
Bachelor's degree, Accounting
MarketShare November 2014 - Present
PCAOB May 2013 - December 2013
Skills
SAS, Data Analysis, Econometrics, Financial Analysis, Accounting, Financial Reporting, Capital IQ, Sarbanes-Oxley Act, US GAAP, Statistical Modeling, Microsoft Office, SAS Enterprise Guide, SPSS, R, SQL, Multitasking Skills, Statistics, Multivariate Analysis, Teamwork, Quantitative Analytics, SEC filings, Microsoft Excel, Financial Modeling, Business Analysis, Stata, Microsoft Word, Analytics, Analysis, PowerPoint, Research, Market Research, Economics
Education
The George Washington University 2012 — 2014
Master of Science (MS), Statistics
South China University of Technology 2008 — 2012
Bachelor's degree, Accounting
Kathryn Goetz's PCAOB Experience September 2014 - Present
Job Business and International Affairs Professional
Industry International Affairs
Experience
PCAOB September 2014 - Present
PathNorth August 2007 - September 2014
Karoli Gaspar University May 2013 - July 2014
The Buxton Initiative August 2007 - August 2012
The Case Foundation June 2007 - August 2007
Perkiomen Valley School District August 2006 - January 2007
Pädagogisher Austauschdienst August 2005 - July 2006
Fulbright August 2004 - July 2005
Skills
Nonprofits, Public Speaking, Community Outreach, Editing, International Relations, Public Policy, Fundraising, Politics, Policy Analysis, Research
Education
Georgetown University 2012 — 2014
Master's degree, School of Foreign Service, German and European Studies
Hope College 2000 — 2004
Bachelor of Arts (BA), German and Philosophy
PCAOB September 2014 - Present
PathNorth August 2007 - September 2014
Karoli Gaspar University May 2013 - July 2014
The Buxton Initiative August 2007 - August 2012
The Case Foundation June 2007 - August 2007
Perkiomen Valley School District August 2006 - January 2007
Pädagogisher Austauschdienst August 2005 - July 2006
Fulbright August 2004 - July 2005
Skills
Nonprofits, Public Speaking, Community Outreach, Editing, International Relations, Public Policy, Fundraising, Politics, Policy Analysis, Research
Education
Georgetown University 2012 — 2014
Master's degree, School of Foreign Service, German and European Studies
Hope College 2000 — 2004
Bachelor of Arts (BA), German and Philosophy
Jana Burke's PCAOB Experience 2007 - 2011
Job Graduate Student at Yale
Industry Research
Experience
Yale University August 2014 - Present
Smithsonian Institution, Museum of Natural History May 2013 - August 2013
NOAA NCCOS May 2012 - August 2012
PCAOB 2007 - 2011
National Environmental Trust August 2007 - December 2007
Whitman Associates, Inc. July 2005 - August 2007
Skills
Research, Scientific Writing, Communications, Museum Collections, Taphonomy, Student Government, Scientific..., Public Speaking, Coordinating Events, Blogging, Microscopy, Leadership, Expense Reports, Executive..., Administrative..., Customer Service, Poetry, Performing Arts, Administrative...
Education
Smith College 2011 — 2014
Bachelor of Arts, Biological Sciences
Montgomery College 2008 — 2011
Associate of Arts (AA), General Studies
Yale University August 2014 - Present
Smithsonian Institution, Museum of Natural History May 2013 - August 2013
NOAA NCCOS May 2012 - August 2012
PCAOB 2007 - 2011
National Environmental Trust August 2007 - December 2007
Whitman Associates, Inc. July 2005 - August 2007
Skills
Research, Scientific Writing, Communications, Museum Collections, Taphonomy, Student Government, Scientific..., Public Speaking, Coordinating Events, Blogging, Microscopy, Leadership, Expense Reports, Executive..., Administrative..., Customer Service, Poetry, Performing Arts, Administrative...
Education
Smith College 2011 — 2014
Bachelor of Arts, Biological Sciences
Montgomery College 2008 — 2011
Associate of Arts (AA), General Studies
Veronica Cai Veronica Cai's PCAOB Experience September 2012 - February 2015
Job Accounting and financial reporting
Industry Accounting
Experience
Corcept Therapeutics February 2015 - Present
PCAOB September 2012 - February 2015
XOJET August 2011 - May 2012
Ernst & Young - United States October 1998 - June 2011
Ernst & Young - United Kingdom September 2006 - March 2010
Skills
IFRS, GAAP, Financial Audits, Financial Accounting, Accounting
Education
San Francisco State University 1994 — 1998
Bachelor of Science in Business Administration, Accounting and Finance
Corcept Therapeutics February 2015 - Present
PCAOB September 2012 - February 2015
XOJET August 2011 - May 2012
Ernst & Young - United States October 1998 - June 2011
Ernst & Young - United Kingdom September 2006 - March 2010
Skills
IFRS, GAAP, Financial Audits, Financial Accounting, Accounting
Education
San Francisco State University 1994 — 1998
Bachelor of Science in Business Administration, Accounting and Finance
Steven Cruz's PCAOB Experience October 2013 - January 2014
Job FP&A at Shapeways
Industry Accounting
Experience
Shapeways January 2014 - Present
PCAOB October 2013 - January 2014
EY June 2013 - September 2013
Indeed.com June 2012 - June 2013
SoCollege May 2011 - July 2012
DeCosta's Restaurant March 2010 - June 2012
Skills
Social Networking, PowerPoint, Microsoft Excel, Microsoft Word, Photoshop, Entrepreneurship, Social Media Marketing, Social Media, Public Speaking, Facebook, Online Advertising, Microsoft Office, Event Planning, Marketing, Google Analytics, Marketing Strategy, Blogging, Research, Client Service Oriented, HTML, Foreign Languages, Applicant Tracking..., CRM, Access, Teamwork, Sales, Training, Leadership, Advertising, SEO
Education
Fordham University 2010 — 2014
Bachelor of Science, Accounting Concentration: Entrepreneurism, 3.73/4.0 - Magna Cum Laude Honors Anticipated
John Cabot University 2011 — 2011
Summer Study Abroad (Rome, Italy)
Iona Preparatory School 2006 — 2010
High School Diploma
Shapeways January 2014 - Present
PCAOB October 2013 - January 2014
EY June 2013 - September 2013
Indeed.com June 2012 - June 2013
SoCollege May 2011 - July 2012
DeCosta's Restaurant March 2010 - June 2012
Skills
Social Networking, PowerPoint, Microsoft Excel, Microsoft Word, Photoshop, Entrepreneurship, Social Media Marketing, Social Media, Public Speaking, Facebook, Online Advertising, Microsoft Office, Event Planning, Marketing, Google Analytics, Marketing Strategy, Blogging, Research, Client Service Oriented, HTML, Foreign Languages, Applicant Tracking..., CRM, Access, Teamwork, Sales, Training, Leadership, Advertising, SEO
Education
Fordham University 2010 — 2014
Bachelor of Science, Accounting Concentration: Entrepreneurism, 3.73/4.0 - Magna Cum Laude Honors Anticipated
John Cabot University 2011 — 2011
Summer Study Abroad (Rome, Italy)
Iona Preparatory School 2006 — 2010
High School Diploma
Curtis Smith's PCAOB Experience January 2015 - Present
Job Senior Recruiting Coordinator at PCAOB
Industry Accounting
Experience
PCAOB January 2015 - Present
Accountemps October 2012 - December 2014
U.S. and Foreign Commercial Service, Department of Commerce 2012 - 2012
Sierra Forest Products October 2004 - May 2009
Skills
Public Speaking, Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Research, Data Analysis, Access, Customer Service, Outlook, Event Planning, Social Media, Accounting, Recruiting, Temporary Placement, Temporary Staffing, Employee Relations, Market Research, Cold Calling, Staffing Services, Hiring, Financial Recruiting, Internet Recruiting, Account Management, Full-life Cycle..., Interviews, Contract Recruitment, Staffing Coordination, Interview Preparation, Corporate Recruiting, Screening Resumes, College Recruiting, Sales, Time Management, Management, Payroll, Employee Benefits, Human Resources, Applicant Tracking..., Talent Acquisition, PeopleSoft, Sourcing, Benefits Negotiation, Resume Writing, Job Fairs, Onboarding, New Hire Orientations, Process Improvement, Technical Recruiting
Education
Northeastern University
Bachelors of Science, Leadership, Business, 3.92
PCAOB January 2015 - Present
Accountemps October 2012 - December 2014
U.S. and Foreign Commercial Service, Department of Commerce 2012 - 2012
Sierra Forest Products October 2004 - May 2009
Skills
Public Speaking, Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Research, Data Analysis, Access, Customer Service, Outlook, Event Planning, Social Media, Accounting, Recruiting, Temporary Placement, Temporary Staffing, Employee Relations, Market Research, Cold Calling, Staffing Services, Hiring, Financial Recruiting, Internet Recruiting, Account Management, Full-life Cycle..., Interviews, Contract Recruitment, Staffing Coordination, Interview Preparation, Corporate Recruiting, Screening Resumes, College Recruiting, Sales, Time Management, Management, Payroll, Employee Benefits, Human Resources, Applicant Tracking..., Talent Acquisition, PeopleSoft, Sourcing, Benefits Negotiation, Resume Writing, Job Fairs, Onboarding, New Hire Orientations, Process Improvement, Technical Recruiting
Education
Northeastern University
Bachelors of Science, Leadership, Business, 3.92
Anthony Sciarrotto Anthony Sciarrotto's PCAOB Experience August 2014 - Present
Job at
Industry Accounting
Experience
PCAOB August 2014 - Present
Farkouh, Furman & Faccio November 2013 - July 2014
Deloitte October 2011 - October 2013
Farkouh, Furman & Faccio September 2007 - October 2011
Salibello & Broder LLP 2005 - 2007
Skills
Auditing, CPA, Tax Preparation, Accounting, Tax, Hedge Funds, Financial Services, GAAP, Corporate Tax, US GAAP
Education
Fordham University 2000 — 2004
Bachelor of Science (B.S.), Accounting
PCAOB August 2014 - Present
Farkouh, Furman & Faccio November 2013 - July 2014
Deloitte October 2011 - October 2013
Farkouh, Furman & Faccio September 2007 - October 2011
Salibello & Broder LLP 2005 - 2007
Skills
Auditing, CPA, Tax Preparation, Accounting, Tax, Hedge Funds, Financial Services, GAAP, Corporate Tax, US GAAP
Education
Fordham University 2000 — 2004
Bachelor of Science (B.S.), Accounting
Daniel Keague Daniel Keague's PCAOB Experience April 2014 - December 2014
Job Finance, National Geographic
Industry Accounting
Experience
National Geographic June 2015 - Present
National Geographic January 2015 - June 2015
PCAOB April 2014 - December 2014
Pediatric Office October 2012 - April 2014
Estee Lauder Companies January 2011 - January 2012
Estee Lauder Companies January 2010 - January 2011
First Investor’s Corporation January 2009 - January 2010
Brookville Center for Children Services January 2007 - January 2009
Brookville Center for Children’s Services January 2004 - January 2007
Skills
Microsoft Office, Accounting, Microsoft Excel, Marketing, Social Media Marketing, Customer Service, Problem Solving, Customer Satisfaction, Team Building, Works well in a team, Spreadsheets, Presentations, Recruiting, Time Management, Leadership, Accounts Receivable, Invoicing, Data Entry, Financial Analysis, Marketing Strategy
Education
Hofstra University 2005 — 2009
B.A Degree, Business; Marketing & History
Garden City High School 1998 — 2002
National Geographic June 2015 - Present
National Geographic January 2015 - June 2015
PCAOB April 2014 - December 2014
Pediatric Office October 2012 - April 2014
Estee Lauder Companies January 2011 - January 2012
Estee Lauder Companies January 2010 - January 2011
First Investor’s Corporation January 2009 - January 2010
Brookville Center for Children Services January 2007 - January 2009
Brookville Center for Children’s Services January 2004 - January 2007
Skills
Microsoft Office, Accounting, Microsoft Excel, Marketing, Social Media Marketing, Customer Service, Problem Solving, Customer Satisfaction, Team Building, Works well in a team, Spreadsheets, Presentations, Recruiting, Time Management, Leadership, Accounts Receivable, Invoicing, Data Entry, Financial Analysis, Marketing Strategy
Education
Hofstra University 2005 — 2009
B.A Degree, Business; Marketing & History
Garden City High School 1998 — 2002
Patrick L. Brown, CPA Patrick L. Brown, CPA's PCAOB Experience 2010 - Present
Job Associate Director Inspections at PCAOB
Industry Financial Services
Experience
PCAOB 2010 - Present
McGladrey & Pullen LLP 1995 - 2010
DeKalb Pfizer Genetics Corp. June 1990 - December 1994
Arthur Andersen, LLP October 1988 - June 1990
Skills
Auditing, Accounting, Risk Management, Due Diligence, IFRS, Mergers, Financial Services, Not-for-profit, GAAP, External Audit, Internal Controls, Tax, Financial Reporting, Risk Assessment, Employee Benefits, Consulting, Private Equity, SEC filings, Forensic Accounting, US GAAP, Mergers & Acquisitions, Sarbanes-Oxley Act, Internal Audit, CPA, Budgets, Assurance, Financial Accounting, Financial Analysis, Financial Statements, Enterprise Risk...
Education
University of Minnesota - Carlson School of Management 2002 — 2005
Graduate CFO Program
Northern Illinois University 1984 — 1989
Bachelors of Science, Accounting
PCAOB 2010 - Present
McGladrey & Pullen LLP 1995 - 2010
DeKalb Pfizer Genetics Corp. June 1990 - December 1994
Arthur Andersen, LLP October 1988 - June 1990
Skills
Auditing, Accounting, Risk Management, Due Diligence, IFRS, Mergers, Financial Services, Not-for-profit, GAAP, External Audit, Internal Controls, Tax, Financial Reporting, Risk Assessment, Employee Benefits, Consulting, Private Equity, SEC filings, Forensic Accounting, US GAAP, Mergers & Acquisitions, Sarbanes-Oxley Act, Internal Audit, CPA, Budgets, Assurance, Financial Accounting, Financial Analysis, Financial Statements, Enterprise Risk...
Education
University of Minnesota - Carlson School of Management 2002 — 2005
Graduate CFO Program
Northern Illinois University 1984 — 1989
Bachelors of Science, Accounting
G. Anthony (Tony) Lopez, CPA(ganthonylopez@comcast.net) G. Anthony (Tony) Lopez, CPA(ganthonylopez@comcast.net)'s PCAOB Experience June 2010 - October 2011
Job Accounting Advisory Services at KPMG US
Industry Accounting
Experience
KPMG US August 2012 - Present
PCAOB June 2010 - October 2011
KPMG January 2008 - June 2010
FTI Consulting July 2006 - January 2008
U.S. Securities and Exchange Commission 2003 - 2006
PricewaterhouseCoopers January 1996 - January 2002
Previous Positions Held June 1988 - January 1996
Skills
US GAAP, Mergers, Auditing, Accounting, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act
Education
Metropolitan State University of Denver
Bachelor of Science, Accounting
Regis University
MBA, Finance
KPMG US August 2012 - Present
PCAOB June 2010 - October 2011
KPMG January 2008 - June 2010
FTI Consulting July 2006 - January 2008
U.S. Securities and Exchange Commission 2003 - 2006
PricewaterhouseCoopers January 1996 - January 2002
Previous Positions Held June 1988 - January 1996
Skills
US GAAP, Mergers, Auditing, Accounting, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act
Education
Metropolitan State University of Denver
Bachelor of Science, Accounting
Regis University
MBA, Finance
Maurice Preston, MBA Maurice Preston, MBA's PCAOB Experience February 2014 - January 2015
Job Senior Associate Advisory, Public Sector Practice
Industry Accounting
Experience
PwC January 2015 - Present
PCAOB February 2014 - January 2015
PCAOB November 2011 - February 2014
PwC September 2008 - November 2011
Skills
US GAAP, Auditing, Internal Controls, GAAP, Nonprofits, Sarbanes-Oxley Act, Financial Reporting, Assurance, Financial Analysis, Accounting, External Audit, IFRS, Financial Accounting, Financial Modeling, General Ledger, Financial Statements, Analysis, Microsoft Excel, SEC filings, CPA
Education
Minnesota State University, Mankato 2006 — 2008
Masters, Business Administration; Management/Non-Profit Management
Shaw University 2002 — 2006
B.S, Business Administration; Accounting Minor: Management
PwC January 2015 - Present
PCAOB February 2014 - January 2015
PCAOB November 2011 - February 2014
PwC September 2008 - November 2011
Skills
US GAAP, Auditing, Internal Controls, GAAP, Nonprofits, Sarbanes-Oxley Act, Financial Reporting, Assurance, Financial Analysis, Accounting, External Audit, IFRS, Financial Accounting, Financial Modeling, General Ledger, Financial Statements, Analysis, Microsoft Excel, SEC filings, CPA
Education
Minnesota State University, Mankato 2006 — 2008
Masters, Business Administration; Management/Non-Profit Management
Shaw University 2002 — 2006
B.S, Business Administration; Accounting Minor: Management
Matt Capozzi's PCAOB Experience June 2012 - August 2012
Job Investment Banking Associate at Freeman & Co.
Industry Investment Banking
Experience
Freeman & Co. January 2015 - Present
Freeman & Co. July 2013 - December 2014
Oberlin College 2011 - 2013
PCAOB June 2012 - August 2012
Office of Management and Budget June 2011 - August 2011
U.S. Department of Justice June 2010 - August 2010
Education
Oberlin College 2009 — 2013
Bachelor of Arts (B.A.), Mathematical Economics with Honors
Freeman & Co. January 2015 - Present
Freeman & Co. July 2013 - December 2014
Oberlin College 2011 - 2013
PCAOB June 2012 - August 2012
Office of Management and Budget June 2011 - August 2011
U.S. Department of Justice June 2010 - August 2010
Education
Oberlin College 2009 — 2013
Bachelor of Arts (B.A.), Mathematical Economics with Honors
Sean Lei Sean Lei's PCAOB Experience May 2012 - August 2012
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte August 2014 - Present
PwC January 2013 - August 2014
PCAOB May 2012 - August 2012
Concord Real Estate Services February 2012 - May 2012
Narada Foundation November 2010 - January 2011
Deloitte July 2010 - September 2010
Skills
Capital IQ, Audit Analytics, Bloomberg, Financial Analysis, Commercial Real Estate, Financial Reporting, Financial Advisory, Non-profits, Financial Modeling, Corporate Finance, Valuation, Nonprofits, Finance, Analysis, Mergers & Acquisitions, Due Diligence, Strategic Financial..., US GAAP, Auditing, Forensic Accounting
Education
University of Southern California 2011 — 2012
Master, Accounting
Renmin University of China 2007 — 2011
Bachelor's Degree, Double major in English Literature and Trade Economics
Deloitte August 2014 - Present
PwC January 2013 - August 2014
PCAOB May 2012 - August 2012
Concord Real Estate Services February 2012 - May 2012
Narada Foundation November 2010 - January 2011
Deloitte July 2010 - September 2010
Skills
Capital IQ, Audit Analytics, Bloomberg, Financial Analysis, Commercial Real Estate, Financial Reporting, Financial Advisory, Non-profits, Financial Modeling, Corporate Finance, Valuation, Nonprofits, Finance, Analysis, Mergers & Acquisitions, Due Diligence, Strategic Financial..., US GAAP, Auditing, Forensic Accounting
Education
University of Southern California 2011 — 2012
Master, Accounting
Renmin University of China 2007 — 2011
Bachelor's Degree, Double major in English Literature and Trade Economics
Adam Hodges's PCAOB Experience May 2012 - July 2014
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG August 2014 - Present
PCAOB May 2012 - July 2014
CACI International Inc August 2010 - May 2012
CACI International August 2010 - April 2011
Skills
Outlook, Access, PowerPoint, Excel, SharePoint, Costpoint, Analysis, Microsoft Office, Government, Microsoft Excel, Financial Analysis
Education
Radford University 2005 — 2009
Bachelor, Business Administration August 2009; Double Major Finance and Accounting
KPMG August 2014 - Present
PCAOB May 2012 - July 2014
CACI International Inc August 2010 - May 2012
CACI International August 2010 - April 2011
Skills
Outlook, Access, PowerPoint, Excel, SharePoint, Costpoint, Analysis, Microsoft Office, Government, Microsoft Excel, Financial Analysis
Education
Radford University 2005 — 2009
Bachelor, Business Administration August 2009; Double Major Finance and Accounting
Scott Sullivan Scott Sullivan's PCAOB Experience 2009 - 2011
Job Vice President, Corporate Controller at Bridgestone Americas, Inc.
Industry Automotive
Experience
Bridgestone Americas, Inc 2015 - Present
Whirlpool Corporation 2011 - 2015
Whirlpool Corporation 2011 - 2011
PCAOB 2009 - 2011
Ernst & Young 2005 - 2009
Ernst & Young 2002 - 2005
Ernst & Young 1998 - 2002
Fitzgerald & Company, CPAs, P.C. 1996 - 1998
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Accounting, Auditing, IFRS, GAAP, Financial Analysis, Financial Accounting, Revenue Recognition, Consolidation, CPA, Cost Accounting, Finance, Financial Statements, Forecasting, Risk Management, Sarbanes-Oxley, Tax, Valuation, Assurance, Financial Audits, Variance Analysis, External Audit, Financial Modeling, Due Diligence
Education
University of Notre Dame - Mendoza College of Business
Master of Business Administration (MBA)
George Mason University
B.S, Accounting and Business Law
Bridgestone Americas, Inc 2015 - Present
Whirlpool Corporation 2011 - 2015
Whirlpool Corporation 2011 - 2011
PCAOB 2009 - 2011
Ernst & Young 2005 - 2009
Ernst & Young 2002 - 2005
Ernst & Young 1998 - 2002
Fitzgerald & Company, CPAs, P.C. 1996 - 1998
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Accounting, Auditing, IFRS, GAAP, Financial Analysis, Financial Accounting, Revenue Recognition, Consolidation, CPA, Cost Accounting, Finance, Financial Statements, Forecasting, Risk Management, Sarbanes-Oxley, Tax, Valuation, Assurance, Financial Audits, Variance Analysis, External Audit, Financial Modeling, Due Diligence
Education
University of Notre Dame - Mendoza College of Business
Master of Business Administration (MBA)
George Mason University
B.S, Accounting and Business Law
Chad McElreath Chad McElreath's PCAOB Experience May 2012 - August 2012
Job Assurance Associate at EY
Industry Accounting
Experience
EY July 2014 - Present
EY July 2013 - July 2014
North Carolina State University January 2013 - May 2013
PCAOB May 2012 - August 2012
EY January 2012 - March 2012
North Carolina State University January 2011 - May 2011
Skills
Accounting, Auditing, Financial Accounting, Assurance, US GAAP, GAAP, Analysis, Internal Controls, Financial Analysis, Financial Reporting
Education
North Carolina State University 2012 — 2013
Master's degree, Accounting
North Carolina State University 2008 — 2011
Bachelor of Science (B.S.), Accounting
EY July 2014 - Present
EY July 2013 - July 2014
North Carolina State University January 2013 - May 2013
PCAOB May 2012 - August 2012
EY January 2012 - March 2012
North Carolina State University January 2011 - May 2011
Skills
Accounting, Auditing, Financial Accounting, Assurance, US GAAP, GAAP, Analysis, Internal Controls, Financial Analysis, Financial Reporting
Education
North Carolina State University 2012 — 2013
Master's degree, Accounting
North Carolina State University 2008 — 2011
Bachelor of Science (B.S.), Accounting
Kelly Cravens, CPA Kelly Cravens, CPA's PCAOB Experience 2012 - Present
Job Division of Registration and Inspections at PCAOB
Industry Accounting
Experience
PCAOB 2012 - Present
First Citizens Bank & Trust of South Carolina 2010 - 2012
Mauldin & Jenkins, LLC 2000 - September 2010
Premier Bank (purchased by BB&T) 1998 - 2000
Main Street Bank (purchased by BB&T) 1997 - 1998
Skills
Banking, Accounting, Financial Reporting, SOX, Internal Audit, Financial Institutions, Audit, Risk Assessment, Excel, Financial Analysis, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Assurance, SEC filings, Financial Risk, Financial Accounting, External Audit, Finance, General Ledger, Sarbanes-Oxley, CPA, GAAP, Microsoft Excel, Mergers & Acquisitions, Risk Management, US GAAP, Cash Management, Cash Flow, Treasury Management, Tax, Financial Statements, Financial Modeling, Financial Services, Financial Audits, Due Diligence, Credit, IFRS, Corporate Finance
Education
Kennesaw State University - Michael J. Coles College of Business
BBA, Accounting
PCAOB 2012 - Present
First Citizens Bank & Trust of South Carolina 2010 - 2012
Mauldin & Jenkins, LLC 2000 - September 2010
Premier Bank (purchased by BB&T) 1998 - 2000
Main Street Bank (purchased by BB&T) 1997 - 1998
Skills
Banking, Accounting, Financial Reporting, SOX, Internal Audit, Financial Institutions, Audit, Risk Assessment, Excel, Financial Analysis, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Assurance, SEC filings, Financial Risk, Financial Accounting, External Audit, Finance, General Ledger, Sarbanes-Oxley, CPA, GAAP, Microsoft Excel, Mergers & Acquisitions, Risk Management, US GAAP, Cash Management, Cash Flow, Treasury Management, Tax, Financial Statements, Financial Modeling, Financial Services, Financial Audits, Due Diligence, Credit, IFRS, Corporate Finance
Education
Kennesaw State University - Michael J. Coles College of Business
BBA, Accounting
Bill Ritchie Bill Ritchie's PCAOB Experience August 2011 - Present
Job Associate Director, Inspections Division at the PCAOB
Industry Accounting
Experience
PCAOB August 2011 - Present
Burr Pilger Mayer July 2008 - July 2011
PricewaterhouseCoopers July 1975 - June 2008
Education
Queen's University
Bachelor of Commerce, with Honors, Business
PCAOB August 2011 - Present
Burr Pilger Mayer July 2008 - July 2011
PricewaterhouseCoopers July 1975 - June 2008
Education
Queen's University
Bachelor of Commerce, with Honors, Business
Brian Boisvert Brian Boisvert's PCAOB Experience January 2007 - Present
Job Inspection Leader PCAOB
Industry Accounting
Experience
PCAOB January 2007 - Present
Skills
GAAP, SEC filings, US GAAP, Sarbanes-Oxley Act, Auditing, Internal Controls, CPA, Financial Reporting, Internal Audit, Accounting, Sarbanes-Oxley, External Audit, Big 4, Financial Analysis, Assurance, Enterprise Risk..., SEC Filings
Education
University of Georgia - Terry College of Business 2008 — 2010
MBA, Accounting and Finance
Rhode Island College 1991 — 1996
BS, Accounting
SHS
PCAOB January 2007 - Present
Skills
GAAP, SEC filings, US GAAP, Sarbanes-Oxley Act, Auditing, Internal Controls, CPA, Financial Reporting, Internal Audit, Accounting, Sarbanes-Oxley, External Audit, Big 4, Financial Analysis, Assurance, Enterprise Risk..., SEC Filings
Education
University of Georgia - Terry College of Business 2008 — 2010
MBA, Accounting and Finance
Rhode Island College 1991 — 1996
BS, Accounting
SHS
Carol Darling Carol Darling's PCAOB Experience September 2011 - Present
Job Inspections Specialist at PCAOB
Industry Financial Services
Experience
PCAOB September 2011 - Present
Deloitte and Touche LLP May 2005 - September 2011
CIGNA Healthcare October 2003 - May 2005
ING September 2001 - October 2003
Travelers Insurance June 1999 - September 2001
Travelers Life & Annuity May 1998 - June 1999
Travelers Insurance October 1995 - May 1998
Travelers Insurance September 1989 - October 1995
Skills
Auditing, Business Process, CISA, Enterprise Risk..., Financial Reporting, IT Audit, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Management, Finance, Governance, Accounting, Financial Analysis, Risk Management
Education
Rensselaer Polytechnic Institute at Hartford 1995 — 1998
MBA, Business Administration - Finance
University of Connecticut 1984 — 1989
BA, Mathematics - Actuarial Science
University of Hartford
MSAT, Accounting
PCAOB September 2011 - Present
Deloitte and Touche LLP May 2005 - September 2011
CIGNA Healthcare October 2003 - May 2005
ING September 2001 - October 2003
Travelers Insurance June 1999 - September 2001
Travelers Life & Annuity May 1998 - June 1999
Travelers Insurance October 1995 - May 1998
Travelers Insurance September 1989 - October 1995
Skills
Auditing, Business Process, CISA, Enterprise Risk..., Financial Reporting, IT Audit, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Management, Finance, Governance, Accounting, Financial Analysis, Risk Management
Education
Rensselaer Polytechnic Institute at Hartford 1995 — 1998
MBA, Business Administration - Finance
University of Connecticut 1984 — 1989
BA, Mathematics - Actuarial Science
University of Hartford
MSAT, Accounting
Stephen O. Kayode Stephen O. Kayode's PCAOB Experience September 2004 - 2007
Job Consulting Portfolio Partner at Verizon Enterprise Solutions
Industry Information Technology and Services
Experience
Verizon Enterprise Solutions February 2011 - Present
Verizon Consulting Services 2009 - April 2011
Deloitte & Touche LLP 2008 - 2009
PCAOB September 2004 - 2007
NUI Corporation April 2000 - September 2004
Accenture June 1996 - June 1999
Ecobank Plc October 1995 - June 1996
Skills
Security
Education
Walton College of Business, University of Arkansas 2011 — 2013
Master of Business Administration (M.B.A.)
Obafemi Awolowo University
Bachelor of Science (BSc), Computer Science with Economics
Victory High School, Ikeja
Verizon Enterprise Solutions February 2011 - Present
Verizon Consulting Services 2009 - April 2011
Deloitte & Touche LLP 2008 - 2009
PCAOB September 2004 - 2007
NUI Corporation April 2000 - September 2004
Accenture June 1996 - June 1999
Ecobank Plc October 1995 - June 1996
Skills
Security
Education
Walton College of Business, University of Arkansas 2011 — 2013
Master of Business Administration (M.B.A.)
Obafemi Awolowo University
Bachelor of Science (BSc), Computer Science with Economics
Victory High School, Ikeja
Audrey Newcombe's PCAOB Experience September 2014 - September 2015
Job Business Analyst at IDology
Industry Information Technology and Services
Experience
IDology September 2015 - Present
PCAOB September 2014 - September 2015
The Informatics Group, Inc. March 2014 - August 2014
Cerner Corporation January 2010 - September 2013
Cerner Corporation January 2010 - September 2013
Cerner Corporation January 2010 - September 2013
Skills
Training, Program Management, Account Management, Client Representation, Quality Assurance, Test Automation, Test Planning, Technical Support, Leadership, Team Leadership, Microsoft Excel, Microsoft Office, SQL, Team Building, Customer Service, Process Improvement, Healthcare, Software Development, Management
Education
The University of Georgia 2003 — 2007
Bachelor of Arts, Speech Communication
Johnson County Community College
IDology September 2015 - Present
PCAOB September 2014 - September 2015
The Informatics Group, Inc. March 2014 - August 2014
Cerner Corporation January 2010 - September 2013
Cerner Corporation January 2010 - September 2013
Cerner Corporation January 2010 - September 2013
Skills
Training, Program Management, Account Management, Client Representation, Quality Assurance, Test Automation, Test Planning, Technical Support, Leadership, Team Leadership, Microsoft Excel, Microsoft Office, SQL, Team Building, Customer Service, Process Improvement, Healthcare, Software Development, Management
Education
The University of Georgia 2003 — 2007
Bachelor of Arts, Speech Communication
Johnson County Community College
David Sentongo's PCAOB Experience August 2014 - May 2015
Job Incoming Tax Consultant at Deloitte
Industry Accounting
Experience
Deloitte September 2015 - Present
National Trust for Historic Preservation June 2015 - September 2015
The Benval Group February 2015 - September 2015
PCAOB August 2014 - May 2015
The Volunteer Income Tax Assistance Program January 2014 - April 2014
Skills
Financial Statement..., Fundamental Analysis, Financial Analysis, Time Management, Public Speaking, Financial Accounting
Education
The George Washington University 2014 — 2015
Master's degree, Accounting and Finance, GPA 3.64
Ohio Northern University 2010 — 2014
Business, Accounting
Providence St. Mel High School 2006 — 2010
High School Diploma, General Studies
Deloitte September 2015 - Present
National Trust for Historic Preservation June 2015 - September 2015
The Benval Group February 2015 - September 2015
PCAOB August 2014 - May 2015
The Volunteer Income Tax Assistance Program January 2014 - April 2014
Skills
Financial Statement..., Fundamental Analysis, Financial Analysis, Time Management, Public Speaking, Financial Accounting
Education
The George Washington University 2014 — 2015
Master's degree, Accounting and Finance, GPA 3.64
Ohio Northern University 2010 — 2014
Business, Accounting
Providence St. Mel High School 2006 — 2010
High School Diploma, General Studies
Irwin H. Werbler's PCAOB Experience March 2009 - June 2009
Job Practice Leader Pharma Business Intelligence
Industry Management Consulting
Experience
KMJI Technologies, Inc. March 1987 - Present
Compunnel Software Group March 2013 - April 2014
Vertex Pharmaceuticals March 2012 - October 2012
MedImmune April 2011 - September 2011
Shire Pharmaceuticals December 2010 - June 2011
Pfizer Pharmaceuticals June 2009 - June 2010
PCAOB March 2009 - June 2009
Forest Laboratories, Inc August 2006 - March 2008
Credit Suisse 2005 - 2006
Campbell Soup Company 2002 - 2005
Skills
Business Intelligence, BI Roadmapping, Business Analysis, Software Project..., SQL, SharePoint Designer, Business Architecture, Business Process..., Aggregate Spend, SharePoint, CRM, Oracle, Strategy, Microsoft SQL Server, Change Management, Project Management, Process Improvement, Business Process, Data Warehousing, Cross-functional Team..., PMO, SAP, Analysis, Integration, Management, Consulting, Analytics, Vendor Management, SDLC
Education
Rutgers, The State University of New Jersey-New Brunswick
BA
KMJI Technologies, Inc. March 1987 - Present
Compunnel Software Group March 2013 - April 2014
Vertex Pharmaceuticals March 2012 - October 2012
MedImmune April 2011 - September 2011
Shire Pharmaceuticals December 2010 - June 2011
Pfizer Pharmaceuticals June 2009 - June 2010
PCAOB March 2009 - June 2009
Forest Laboratories, Inc August 2006 - March 2008
Credit Suisse 2005 - 2006
Campbell Soup Company 2002 - 2005
Skills
Business Intelligence, BI Roadmapping, Business Analysis, Software Project..., SQL, SharePoint Designer, Business Architecture, Business Process..., Aggregate Spend, SharePoint, CRM, Oracle, Strategy, Microsoft SQL Server, Change Management, Project Management, Process Improvement, Business Process, Data Warehousing, Cross-functional Team..., PMO, SAP, Analysis, Integration, Management, Consulting, Analytics, Vendor Management, SDLC
Education
Rutgers, The State University of New Jersey-New Brunswick
BA
Kim Colbert Kim Colbert's PCAOB Experience January 2007 - March 2015
Job Payroll Professional
Industry Human Resources
Experience
PCAOB January 2007 - March 2015
Board of Governors of the Federal Reserve June 1997 - January 2007
Federal Reserve Board December 1987 - June 1997
Skills
PeopleSoft, Payroll, Employee Benefits, HRIS, Management, Human Resources, Accounting, Auditing, General Ledger, Payroll Taxes, Benefits Administration, Sarbanes-Oxley Act
Education
University of Maryland University College 2000 — 2006
Courses Taken, Accounting
Prince George's Community College 1984 — 1987
Courses Taken, Business Management
PCAOB January 2007 - March 2015
Board of Governors of the Federal Reserve June 1997 - January 2007
Federal Reserve Board December 1987 - June 1997
Skills
PeopleSoft, Payroll, Employee Benefits, HRIS, Management, Human Resources, Accounting, Auditing, General Ledger, Payroll Taxes, Benefits Administration, Sarbanes-Oxley Act
Education
University of Maryland University College 2000 — 2006
Courses Taken, Accounting
Prince George's Community College 1984 — 1987
Courses Taken, Business Management
Sarah Maki Sarah Maki's PCAOB Experience October 2011 - September 2014
Job Marketing DSA
Industry Human Resources
Experience
PCAOB October 2011 - September 2014
Mercer June 2007 - May 2011
Mercer October 2005 - May 2007
Regence BlueShield August 2001 - May 2005
Skills
Project Management, Consulting, HR Policies, Talent Management, Human Resources
Education
Seattle University
MBA, Business Administration and Management, General
St. Olaf College
BA, Psychology
PCAOB October 2011 - September 2014
Mercer June 2007 - May 2011
Mercer October 2005 - May 2007
Regence BlueShield August 2001 - May 2005
Skills
Project Management, Consulting, HR Policies, Talent Management, Human Resources
Education
Seattle University
MBA, Business Administration and Management, General
St. Olaf College
BA, Psychology
Tapan Das, PMP, ITIL's PCAOB Experience January 2011 - November 2013
Job IT Program Manager, PMO at Metropolitan Police Department
Industry Information Technology and Services
Experience
Metropolitan Police Department, DC December 2013 - Present
PCAOB January 2011 - November 2013
Alon, Inc. October 2008 - January 2011
McFadyen Solutions August 2008 - October 2008
Platinum Solutions March 2008 - July 2008
McFadyen Solutions February 2007 - March 2008
Management Dynamics Inc. October 2005 - February 2007
NextLinx Corp. February 1995 - October 2005
BHEL, India August 1985 - August 1993
Skills
Program Management, PMO, PMP, Software Project..., SDLC, Java, Oracle, ITIL, BusinessObjects, Business Analysis, Product Management, IT Outsourcing, E-commerce, Project Server, SharePoint, International Trade, CRM, XML, Earned Value Management, PMBOK, Management, Enterprise Software, Requirements Analysis, Project Management, Leadership, Enterprise Architecture, Project Portfolio..., Integration, Software Development, Governance, Agile Project Management, Scrum, IT Strategy, Cross-functional Team..., Business Process, Business Intelligence, Professional Services, Information Technology, Business Process..., SOA, Vendor Management, IT Management, Project Delivery, Requirements Gathering, Visio, MS Project, Data Warehousing, Agile Methodologies, Microsoft Project
Education
Texas Tech University - Rawls College of Business 1993 — 1995
MS, Business Administration (MIS)
National Institute of Technology, Durgapur 1981 — 1985
B.E., Mechanical Engineering
Metropolitan Police Department, DC December 2013 - Present
PCAOB January 2011 - November 2013
Alon, Inc. October 2008 - January 2011
McFadyen Solutions August 2008 - October 2008
Platinum Solutions March 2008 - July 2008
McFadyen Solutions February 2007 - March 2008
Management Dynamics Inc. October 2005 - February 2007
NextLinx Corp. February 1995 - October 2005
BHEL, India August 1985 - August 1993
Skills
Program Management, PMO, PMP, Software Project..., SDLC, Java, Oracle, ITIL, BusinessObjects, Business Analysis, Product Management, IT Outsourcing, E-commerce, Project Server, SharePoint, International Trade, CRM, XML, Earned Value Management, PMBOK, Management, Enterprise Software, Requirements Analysis, Project Management, Leadership, Enterprise Architecture, Project Portfolio..., Integration, Software Development, Governance, Agile Project Management, Scrum, IT Strategy, Cross-functional Team..., Business Process, Business Intelligence, Professional Services, Information Technology, Business Process..., SOA, Vendor Management, IT Management, Project Delivery, Requirements Gathering, Visio, MS Project, Data Warehousing, Agile Methodologies, Microsoft Project
Education
Texas Tech University - Rawls College of Business 1993 — 1995
MS, Business Administration (MIS)
National Institute of Technology, Durgapur 1981 — 1985
B.E., Mechanical Engineering
Nikki de Castro's PCAOB Experience January 2014 - May 2014
Job FSO Assurance Staff at EY
Industry Accounting
Experience
EY September 2015 - Present
Kumon North America, Inc. May 2015 - August 2015
Fordham University August 2014 - May 2015
McGladrey May 2014 - May 2015
PCAOB January 2014 - May 2014
The Hartford May 2012 - August 2012
BlackBerry RIM October 2011 - May 2012
UBS January 2012 - April 2012
Merrill Lynch September 2011 - December 2011
London & London: Attorneys at Law September 2009 - August 2010
Skills
Leadership, Time Management, Team Leadership, Microsoft Office, Microsoft Excel, PowerPoint, Bloomberg, Morningstar, TM1, Access, QuickBooks, ProSystem fx Tax, Project Management
Education
University of Connecticut 2014 — 2015
Master's Degree, Accounting
Fordham University 2010 — 2014
Bachelor's Degree, Public Accounting
Newington High School 2006 — 2010
High School Diploma
EY September 2015 - Present
Kumon North America, Inc. May 2015 - August 2015
Fordham University August 2014 - May 2015
McGladrey May 2014 - May 2015
PCAOB January 2014 - May 2014
The Hartford May 2012 - August 2012
BlackBerry RIM October 2011 - May 2012
UBS January 2012 - April 2012
Merrill Lynch September 2011 - December 2011
London & London: Attorneys at Law September 2009 - August 2010
Skills
Leadership, Time Management, Team Leadership, Microsoft Office, Microsoft Excel, PowerPoint, Bloomberg, Morningstar, TM1, Access, QuickBooks, ProSystem fx Tax, Project Management
Education
University of Connecticut 2014 — 2015
Master's Degree, Accounting
Fordham University 2010 — 2014
Bachelor's Degree, Public Accounting
Newington High School 2006 — 2010
High School Diploma
Jeffrey Larocca Jeffrey Larocca's PCAOB Experience October 2011 - December 2011
Job Tax Associate at KPMG
Industry Accounting
Experience
KPMG US October 2014 - Present
KPMG June 2013 - August 2013
NYCB June 2012 - August 2012
PCAOB October 2011 - December 2011
Merrill Lynch June 2011 - August 2011
Skills
Microsoft Excel, Tax Research
Education
Fordham University - Graduate School of Business Administration 2013 — 2014
Master of Science (M.S.), Taxation
Georgetown University 2009 — 2013
Bachelor of Science (B.S.), Accounting
Chaminade High School 2005 — 2009
KPMG US October 2014 - Present
KPMG June 2013 - August 2013
NYCB June 2012 - August 2012
PCAOB October 2011 - December 2011
Merrill Lynch June 2011 - August 2011
Skills
Microsoft Excel, Tax Research
Education
Fordham University - Graduate School of Business Administration 2013 — 2014
Master of Science (M.S.), Taxation
Georgetown University 2009 — 2013
Bachelor of Science (B.S.), Accounting
Chaminade High School 2005 — 2009
Colleen Schramm Colleen Schramm's PCAOB Experience July 2007 - May 2008
Job Segment Compliance and Training Manager, Performance Polymers and Fluids at ITW
Industry Building Materials
Experience
ITW July 2014 - Present
ITW April 2013 - Present
ITW March 2012 - Present
USG July 2010 - March 2012
A.T. Kearney 2010 - July 2010
A.T. Kearney July 2008 - December 2009
PCAOB July 2007 - May 2008
Skills
Analysis, Due Diligence, Strategic Sourcing, Data Analysis, Business Process..., Logistics, Sourcing, Analytics, CRM, Process Improvement, Business Strategy, Competitive Analysis, Cross-functional Team..., Forecasting, Management, Supply Chain Management, Strategy
Education
Loyola University of Chicago - Graduate School of Business 2011 — 2013
MBA, Operations Management and Supervision
The George Washington University 2004 — 2008
BBA, Finance
ITW July 2014 - Present
ITW April 2013 - Present
ITW March 2012 - Present
USG July 2010 - March 2012
A.T. Kearney 2010 - July 2010
A.T. Kearney July 2008 - December 2009
PCAOB July 2007 - May 2008
Skills
Analysis, Due Diligence, Strategic Sourcing, Data Analysis, Business Process..., Logistics, Sourcing, Analytics, CRM, Process Improvement, Business Strategy, Competitive Analysis, Cross-functional Team..., Forecasting, Management, Supply Chain Management, Strategy
Education
Loyola University of Chicago - Graduate School of Business 2011 — 2013
MBA, Operations Management and Supervision
The George Washington University 2004 — 2008
BBA, Finance
Greg Hartwell, CPA, MBA Greg Hartwell, CPA, MBA's PCAOB Experience October 2014 - Present
Job Inspections Specialist at PCAOB
Industry Management Consulting
Experience
PCAOB October 2014 - Present
Deloitte August 2013 - October 2014
Deloitte August 2008 - August 2013
LGC&D October 2007 - June 2008
Skills
US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, GAAP, External Audit, IFRS, Accounting, Financial Analysis, Financial Accounting
Education
Providence College 2007 — 2008
Master of Business Administration (M.B.A.), Concentration in Accounting
Providence College 2003 — 2007
Bachelor of Science (BS), Accounting
PCAOB October 2014 - Present
Deloitte August 2013 - October 2014
Deloitte August 2008 - August 2013
LGC&D October 2007 - June 2008
Skills
US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, GAAP, External Audit, IFRS, Accounting, Financial Analysis, Financial Accounting
Education
Providence College 2007 — 2008
Master of Business Administration (M.B.A.), Concentration in Accounting
Providence College 2003 — 2007
Bachelor of Science (BS), Accounting
Ronald Morton Ronald Morton's PCAOB Experience May 2015 - Present
Job Procurement Agent at PCAOB
Industry Nonprofit Organization Management
Experience
PCAOB May 2015 - Present
PCAOB November 2014 - May 2015
UNH Law IP & Transaction Clinic January 2014 - May 2014
Covenant Classical Academy August 2012 - March 2013
Skills
Legal Research, Westlaw, Litigation, Legal Writing, Research, Microsoft Office, Public Speaking, Microsoft Word, Microsoft Excel, Social Media, PowerPoint, Lexis, Editing, Outlook, Document Drafting, Intellectual Property, Trademarks, Licensing, Copyright Law, Entertainment Law
Education
Franklin Pierce Law Center 2013 — 2014
Master of Laws (LL.M.), Intellectual Property Law
Louis D. Brandeis School of Law at the University of Louisville 2010 — 2013
Doctor of Law (J.D.), Law
University of Louisville 2006 — 2010
BSBA, Marketing
PCAOB May 2015 - Present
PCAOB November 2014 - May 2015
UNH Law IP & Transaction Clinic January 2014 - May 2014
Covenant Classical Academy August 2012 - March 2013
Skills
Legal Research, Westlaw, Litigation, Legal Writing, Research, Microsoft Office, Public Speaking, Microsoft Word, Microsoft Excel, Social Media, PowerPoint, Lexis, Editing, Outlook, Document Drafting, Intellectual Property, Trademarks, Licensing, Copyright Law, Entertainment Law
Education
Franklin Pierce Law Center 2013 — 2014
Master of Laws (LL.M.), Intellectual Property Law
Louis D. Brandeis School of Law at the University of Louisville 2010 — 2013
Doctor of Law (J.D.), Law
University of Louisville 2006 — 2010
BSBA, Marketing
Mavis Robinson Mavis Robinson's PCAOB Experience 2011 - 2011
Job Senior Auditor at KPMG US
Industry Accounting
Experience
KPMG US October 2012 - Present
PCAOB 2011 - 2011
Education
Mississippi State University 2011 — 2012
Master of Business Administration (M.B.A.), Business Administration and Management, General
Mississippi State University 2007 — 2011
Bachelor's Degree, Accounting
KPMG US October 2012 - Present
PCAOB 2011 - 2011
Education
Mississippi State University 2011 — 2012
Master of Business Administration (M.B.A.), Business Administration and Management, General
Mississippi State University 2007 — 2011
Bachelor's Degree, Accounting
Kenneth Caitano, CPA, CISA, MBCP Kenneth Caitano, CPA, CISA, MBCP's PCAOB Experience 2007 - 2007
Job Director Corporate Audit IT at Broadridge Financial Solutions
Industry Financial Services
Experience
Broadridge Financial Solutions August 2012 - Present
Broadridge Financial Solutions 2012 - Present
eDelta Consulting
Amper, Politziner & Mattia LLP 2007 - 2010
KPMG LLP June 2000 - January 2007
PCAOB 2007 - 2007
Munich American Reassurance Company 1996 - July 2000
Arthur Andersen LLP 1994 - 1996
Skills
CPA, CISA, MBCP, IT Audit, Risk Management, IT Management, IT Strategy, Internal Audit, ISO 27001, Security, Business Continuity, Auditing, Information Security, Risk Assessment, Disaster Recovery, Governance, Enterprise Risk..., Business Process
Education
New York University 1991 — 1992
Post Graduate Certificate in Information Technology Audit, IT Audit, 3.6
St. John's University 1989 — 1991
MBA, Public Accountancy, 3.4
St. Francis College 1984 — 1988
Bachelor of Science (BS), Management, 3.4
Broadridge Financial Solutions August 2012 - Present
Broadridge Financial Solutions 2012 - Present
eDelta Consulting
Amper, Politziner & Mattia LLP 2007 - 2010
KPMG LLP June 2000 - January 2007
PCAOB 2007 - 2007
Munich American Reassurance Company 1996 - July 2000
Arthur Andersen LLP 1994 - 1996
Skills
CPA, CISA, MBCP, IT Audit, Risk Management, IT Management, IT Strategy, Internal Audit, ISO 27001, Security, Business Continuity, Auditing, Information Security, Risk Assessment, Disaster Recovery, Governance, Enterprise Risk..., Business Process
Education
New York University 1991 — 1992
Post Graduate Certificate in Information Technology Audit, IT Audit, 3.6
St. John's University 1989 — 1991
MBA, Public Accountancy, 3.4
St. Francis College 1984 — 1988
Bachelor of Science (BS), Management, 3.4
David Hart, Esq., CPA David Hart, Esq., CPA's PCAOB Experience June 2007 - August 2007
Job Associate Attorney at Riemer & Braunstein LLP
Industry Law Practice
Experience
Riemer & Braunstein LLP August 2011 - Present
SNR Denton US LLP January 2010 - August 2011
SNR Denton US LLP June 2008 - August 2008
PCAOB June 2007 - August 2007
Deloitte & Touche LLP August 2003 - August 2006
Skills
Mergers & Acquisitions, Due Diligence, Corporate Law, Legal Research, Finance, Investments, Auditing, Legal Writing, Private Equity, Real Estate, Real Estate Transactions, Acquisitions, Commercial Litigation
Education
Washington University School of Law 2006 — 2009
J.D, Law
Rockhurst University 1999 — 2003
B.S.B.A, Economics/Finance
Rockhurst University 1999 — 2003
B.S, Accounting
Riemer & Braunstein LLP August 2011 - Present
SNR Denton US LLP January 2010 - August 2011
SNR Denton US LLP June 2008 - August 2008
PCAOB June 2007 - August 2007
Deloitte & Touche LLP August 2003 - August 2006
Skills
Mergers & Acquisitions, Due Diligence, Corporate Law, Legal Research, Finance, Investments, Auditing, Legal Writing, Private Equity, Real Estate, Real Estate Transactions, Acquisitions, Commercial Litigation
Education
Washington University School of Law 2006 — 2009
J.D, Law
Rockhurst University 1999 — 2003
B.S.B.A, Economics/Finance
Rockhurst University 1999 — 2003
B.S, Accounting
Christ Abikaram Christ Abikaram's PCAOB Experience June 2013 - August 2013
Job Economics PhD Candidate at CUNY Graduate Center
Industry
Experience
Personal Automated Trading System Development May 2014 - Present
Georgetown University Mathematics Department August 2012 - May 2014
Council of Economic Advisers September 2013 - December 2013
PCAOB June 2013 - August 2013
Georgetown University Summer Research Award June 2013 - August 2013
Skills
C++, R, Microsoft Excel VBA, Quantitative Investment..., Financial Modeling, Econometrics, Regression Analysis, Statistics, Data Analysis, Economics, Analysis, Macroeconomics, Research, Investments, Accounting, Calculus, Microeconomics, Derivatives, Databases, Financial Analysis, Equity Trading, Trading, Stock Market, US Equities, Trading Strategies
Education
Georgetown University - The McDonough School of Business 2010 — 2014
Bachelor of Business Administration (BBA), Finance, Accounting, Mathematics, Economics
The Graduate Center, City University of New York
Doctor of Philosophy (Ph.D.), Economics
Personal Automated Trading System Development May 2014 - Present
Georgetown University Mathematics Department August 2012 - May 2014
Council of Economic Advisers September 2013 - December 2013
PCAOB June 2013 - August 2013
Georgetown University Summer Research Award June 2013 - August 2013
Skills
C++, R, Microsoft Excel VBA, Quantitative Investment..., Financial Modeling, Econometrics, Regression Analysis, Statistics, Data Analysis, Economics, Analysis, Macroeconomics, Research, Investments, Accounting, Calculus, Microeconomics, Derivatives, Databases, Financial Analysis, Equity Trading, Trading, Stock Market, US Equities, Trading Strategies
Education
Georgetown University - The McDonough School of Business 2010 — 2014
Bachelor of Business Administration (BBA), Finance, Accounting, Mathematics, Economics
The Graduate Center, City University of New York
Doctor of Philosophy (Ph.D.), Economics
Russell Duncan's PCAOB Experience December 2011 - July 2013
Job Shareholder at Shulman, Rogers, Gandal, Pordy & Ecker, P.A.
Industry Law Practice
Experience
Shulman, Rogers, Gandal, Pordy & Ecker, P.A. July 2013 - Present
PCAOB December 2011 - July 2013
Orrick, Herrington & Sutcliffe LLP February 2006 - December 2011
US Securities and Exchange Commission February 2003 - February 2006
Wiley Rein LLP 1994 - 2001
Department of Justice 1985 - 1994
Crowell & Moring LLP 1983 - 1985
Skills
Securities Regulation, Litigation, Internal Investigations, Securities Litigation, FCPA, Commercial Litigation, Corporate Governance, White Collar Criminal..., Civil Litigation, Fraud, Securities, Class Actions, Trials, Private Investigations, Appeals, Trial Practice, Intellectual Property, Arbitration, Criminal Law
Education
Harvard Law School 1979 — 1982
JD
Harvard College 1974 — 1978
BA, History
Shulman, Rogers, Gandal, Pordy & Ecker, P.A. July 2013 - Present
PCAOB December 2011 - July 2013
Orrick, Herrington & Sutcliffe LLP February 2006 - December 2011
US Securities and Exchange Commission February 2003 - February 2006
Wiley Rein LLP 1994 - 2001
Department of Justice 1985 - 1994
Crowell & Moring LLP 1983 - 1985
Skills
Securities Regulation, Litigation, Internal Investigations, Securities Litigation, FCPA, Commercial Litigation, Corporate Governance, White Collar Criminal..., Civil Litigation, Fraud, Securities, Class Actions, Trials, Private Investigations, Appeals, Trial Practice, Intellectual Property, Arbitration, Criminal Law
Education
Harvard Law School 1979 — 1982
JD
Harvard College 1974 — 1978
BA, History
Blake Saville Blake Saville's PCAOB Experience July 2011 - December 2011
Job Economist at Federal Housing Finance Agency
Industry Banking
Experience
Federal Housing Finance Agency January 2012 - Present
PCAOB July 2011 - December 2011
George Washington University September 2009 - June 2011
Delphos International January 2010 - August 2010
IREX April 2006 - May 2009
Skills
SAS, Stata, Data Analysis
Education
The George Washington University, Elliott School of International 2009 — 2011
M.A, International Trade and Investment Policy
Middlebury College 2000 — 2005
B.A, Political Science
Hill School
Federal Housing Finance Agency January 2012 - Present
PCAOB July 2011 - December 2011
George Washington University September 2009 - June 2011
Delphos International January 2010 - August 2010
IREX April 2006 - May 2009
Skills
SAS, Stata, Data Analysis
Education
The George Washington University, Elliott School of International 2009 — 2011
M.A, International Trade and Investment Policy
Middlebury College 2000 — 2005
B.A, Political Science
Hill School
Naveen Hanumansetty Naveen Hanumansetty's PCAOB Experience October 2008 - Present
Job Experienced Portfolio, Program and Project Manager
Industry Information Technology and Services
Experience
PCAOB October 2008 - Present
PCAOB July 2006 - September 2008
Tier Technologies September 2005 - July 2006
EDS December 1998 - August 2005
Withya Technologies 2001 - 2004
Mastech November 1997 - December 1998
Satyam Computer Services Ltd August 1996 - November 1997
Skills
PMP, Data Warehousing, Business Intelligence, Requirements Analysis, SDLC, Agile Methodologies, Scrum, Software Project..., Project Planning, Application Portfolio..., Enterprise Architecture, ETL, Solution Architecture, Data Modeling, Microsoft SQL Server, Business Objects, Integration, Program Management, SharePoint, Visio, PMO, Requirements Gathering
Education
George Mason University - School of Management 1999 — 2001
MBA
Jawaharlal Nehru Technological University 1992 — 1996
B.Tech
PCAOB October 2008 - Present
PCAOB July 2006 - September 2008
Tier Technologies September 2005 - July 2006
EDS December 1998 - August 2005
Withya Technologies 2001 - 2004
Mastech November 1997 - December 1998
Satyam Computer Services Ltd August 1996 - November 1997
Skills
PMP, Data Warehousing, Business Intelligence, Requirements Analysis, SDLC, Agile Methodologies, Scrum, Software Project..., Project Planning, Application Portfolio..., Enterprise Architecture, ETL, Solution Architecture, Data Modeling, Microsoft SQL Server, Business Objects, Integration, Program Management, SharePoint, Visio, PMO, Requirements Gathering
Education
George Mason University - School of Management 1999 — 2001
MBA
Jawaharlal Nehru Technological University 1992 — 1996
B.Tech
Heather Bodner, CPA, CISA Heather Bodner, CPA, CISA's PCAOB Experience August 2012 - Present
Job Inspections Specialist, Division of Registration and Inspections, PCAOB
Industry Accounting
Experience
PCAOB August 2012 - Present
Porter Keadle Moore, LLC September 2001 - July 2012
Turner Broadcasting - CNN May 1999 - August 1999
Skills
Internal Controls, Auditing, Information Technology, Banking, internal controls over..., Financial Statement..., Internal Audit, IT General Controls, service organization..., Financial Services, Data Center, application controls
Education
Georgia State University - J. Mack Robinson College of Business 2000 — 2001
MPA, Masters of Professional Accountancy
University of Georgia - Terry College of Business 1996 — 2000
B.A., Accounting
Lassiter High School 1992 — 1996
PCAOB August 2012 - Present
Porter Keadle Moore, LLC September 2001 - July 2012
Turner Broadcasting - CNN May 1999 - August 1999
Skills
Internal Controls, Auditing, Information Technology, Banking, internal controls over..., Financial Statement..., Internal Audit, IT General Controls, service organization..., Financial Services, Data Center, application controls
Education
Georgia State University - J. Mack Robinson College of Business 2000 — 2001
MPA, Masters of Professional Accountancy
University of Georgia - Terry College of Business 1996 — 2000
B.A., Accounting
Lassiter High School 1992 — 1996
Ron Lahr Ron Lahr's PCAOB Experience 2011 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB 2011 - Present
Ernst & Young 1990 - 2010
Skills
US GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act
Education
Pace University 1986 — 1990
BBA, Public Accounting
PCAOB 2011 - Present
Ernst & Young 1990 - 2010
Skills
US GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act
Education
Pace University 1986 — 1990
BBA, Public Accounting
Dan Boyd; SPHR, SHRM-SCP Dan Boyd; SPHR, SHRM-SCP's PCAOB Experience 2005 - 2008
Job Director, Talent Acquisition
Industry Higher Education
Experience
City Colleges of Chicago June 2013 - June 2015
Perficient January 2012 - December 2012
URS Corporation August 2008 - September 2010
PCAOB 2005 - 2008
Deloitte 1998 - 2005
Deloitte & Touche 1998 - 2005
Skills
Recruiting, Leadership, Management Consulting, Budget, Talent Acquisition, Technical Recruiting, Team Building, Applicant Tracking..., Executive Search, Budgets, Corporate Recruiting, Internet Recruiting, Human Resources, Management, College Recruiting, Onboarding, Workforce Planning, Succession Planning, Benefits Negotiation, Behavioral Interviewing, Leadership Development, Interviews, Sourcing, Temporary Placement, Personnel Management, Employer Branding, HRIS, Mentoring Of Staff, Mentoring
Education
Northeastern Illinois University 1980 — 1982
BBA, Business Management
Moody Bible Institute 1977 — 1979
Pastoral Studies/Counseling
City Colleges of Chicago June 2013 - June 2015
Perficient January 2012 - December 2012
URS Corporation August 2008 - September 2010
PCAOB 2005 - 2008
Deloitte 1998 - 2005
Deloitte & Touche 1998 - 2005
Skills
Recruiting, Leadership, Management Consulting, Budget, Talent Acquisition, Technical Recruiting, Team Building, Applicant Tracking..., Executive Search, Budgets, Corporate Recruiting, Internet Recruiting, Human Resources, Management, College Recruiting, Onboarding, Workforce Planning, Succession Planning, Benefits Negotiation, Behavioral Interviewing, Leadership Development, Interviews, Sourcing, Temporary Placement, Personnel Management, Employer Branding, HRIS, Mentoring Of Staff, Mentoring
Education
Northeastern Illinois University 1980 — 1982
BBA, Business Management
Moody Bible Institute 1977 — 1979
Pastoral Studies/Counseling
Nirav Kapadia's PCAOB Experience October 2011 - Present
Job Making IT Work For Business
Industry Information Technology and Services
Experience
PCAOB October 2011 - Present
Fujitsu America 2010 - 2011
Unisys 2008 - 2010
Unisys 2006 - 2008
Capital One 2004 - 2006
Capital One 2002 - 2004
Cantiga Systems 2001 - 2002
Purdue University 1994 - 2001
Skills
Cloud Computing, Enterprise Architecture, Change Management, Product Management, Virtualization, Distributed Systems, System Architecture, Governance, IT Transformation, Strategic Planning, SaaS, Strategy, Data Center, Business Development, Outsourcing, IT Strategy, IT Service Management, Integration, Business Process, Program Management, Leadership, Vendor Management, Management Consulting, Requirements Analysis, SDLC, Solution Architecture, Process Improvement, Business Strategy, Business Analysis, Business Planning, ITIL, PMO, Business Intelligence, Business Process..., IT Management, Project Portfolio..., Budgets, Project Management, Risk Management, Management, Software Project..., Disaster Recovery, Project Planning, Team Leadership, Business Transformation, Information Technology, Professional Services, Security, CRM
Education
ISC2
CISSP
Purdue University
Ph.D.
Purdue University
M.S.
Maharashtra Institute of Technology
B.E.
PCAOB October 2011 - Present
Fujitsu America 2010 - 2011
Unisys 2008 - 2010
Unisys 2006 - 2008
Capital One 2004 - 2006
Capital One 2002 - 2004
Cantiga Systems 2001 - 2002
Purdue University 1994 - 2001
Skills
Cloud Computing, Enterprise Architecture, Change Management, Product Management, Virtualization, Distributed Systems, System Architecture, Governance, IT Transformation, Strategic Planning, SaaS, Strategy, Data Center, Business Development, Outsourcing, IT Strategy, IT Service Management, Integration, Business Process, Program Management, Leadership, Vendor Management, Management Consulting, Requirements Analysis, SDLC, Solution Architecture, Process Improvement, Business Strategy, Business Analysis, Business Planning, ITIL, PMO, Business Intelligence, Business Process..., IT Management, Project Portfolio..., Budgets, Project Management, Risk Management, Management, Software Project..., Disaster Recovery, Project Planning, Team Leadership, Business Transformation, Information Technology, Professional Services, Security, CRM
Education
ISC2
CISSP
Purdue University
Ph.D.
Purdue University
M.S.
Maharashtra Institute of Technology
B.E.
Jeff Pierce, PMP, CSM's PCAOB Experience September 2004 - August 2010
Job Managing Consultant at Coveros
Industry Computer Software
Experience
Coveros June 2011 - Present
Ekagra Software Technologies April 2010 - July 2011
PCAOB September 2004 - August 2010
Artesia Technologies, Inc. July 2000 - July 2004
ADP Integrated Medical Solutions January 1999 - June 2000
Manugistics November 1997 - January 1999
Serena Software\Merant\Intersolv 1987 - 1998
Intersolv, Inc. 1987 - November 1997
Skills
Quality Management, Projects, SDLC, Agile Methodologies, Integration, Requirements Analysis, Software Project..., Program Management, PMP, Enterprise Architecture, Process Improvement, Software Development, Business Analysis, CMMI, Scrum, Enterprise Software, SharePoint, Project Portfolio..., Configuration Management, Strategy, PMO, Security, Testing, Business Intelligence, Data Warehousing, Project Management, CRM, Management, SOA, Business Process..., Quality Assurance, Consulting, Architecture, IT Strategy, Cloud Computing, Start-ups, Test Automation, Solution Architecture, Databases, Business Process, Web Services, Leadership, Agile Project Management, Governance, Professional Services, Project Planning, ITIL, Visio, Resource Management, Requirements Gathering
Education
University of Maryland University College 2003 — 2007
Master of Science, Technology Management
University of Maryland University College
Master of Business Administration
University of Maryland University College 1993 — 1995
Bachelor of Science, Business Administration
Montgomery College
Associate of Arts, Business Administration
Mount Carmel High School 1981 — 1985
Coveros June 2011 - Present
Ekagra Software Technologies April 2010 - July 2011
PCAOB September 2004 - August 2010
Artesia Technologies, Inc. July 2000 - July 2004
ADP Integrated Medical Solutions January 1999 - June 2000
Manugistics November 1997 - January 1999
Serena Software\Merant\Intersolv 1987 - 1998
Intersolv, Inc. 1987 - November 1997
Skills
Quality Management, Projects, SDLC, Agile Methodologies, Integration, Requirements Analysis, Software Project..., Program Management, PMP, Enterprise Architecture, Process Improvement, Software Development, Business Analysis, CMMI, Scrum, Enterprise Software, SharePoint, Project Portfolio..., Configuration Management, Strategy, PMO, Security, Testing, Business Intelligence, Data Warehousing, Project Management, CRM, Management, SOA, Business Process..., Quality Assurance, Consulting, Architecture, IT Strategy, Cloud Computing, Start-ups, Test Automation, Solution Architecture, Databases, Business Process, Web Services, Leadership, Agile Project Management, Governance, Professional Services, Project Planning, ITIL, Visio, Resource Management, Requirements Gathering
Education
University of Maryland University College 2003 — 2007
Master of Science, Technology Management
University of Maryland University College
Master of Business Administration
University of Maryland University College 1993 — 1995
Bachelor of Science, Business Administration
Montgomery College
Associate of Arts, Business Administration
Mount Carmel High School 1981 — 1985
Doug Logan's PCAOB Experience December 2012 - March 2014
Job Director Procurement at Enviva LP
Industry Oil & Energy
Experience
Enviva LP March 2014 - Present
PCAOB December 2012 - March 2014
BP Solar October 2008 - December 2012
IBM November 2005 - October 2008
IBM New Zealand October 2004 - November 2005
IBM October 2002 - October 2004
PricewaterhouseCoopers August 1999 - September 2002
Skills
Strategic Sourcing, Procurement, Spend Analysis, Supply Chain Management, E-procurement, Project Management, Change Management, Business Transformation, Business Process..., Management Consulting, Process Improvement, Risk Management
Education
Ohio University 1996 — 1999
BA, Economics
Enviva LP March 2014 - Present
PCAOB December 2012 - March 2014
BP Solar October 2008 - December 2012
IBM November 2005 - October 2008
IBM New Zealand October 2004 - November 2005
IBM October 2002 - October 2004
PricewaterhouseCoopers August 1999 - September 2002
Skills
Strategic Sourcing, Procurement, Spend Analysis, Supply Chain Management, E-procurement, Project Management, Change Management, Business Transformation, Business Process..., Management Consulting, Process Improvement, Risk Management
Education
Ohio University 1996 — 1999
BA, Economics
Maurice Smith's PCAOB Experience October 2009 - June 2014
Job
Industry Accounting
Experience
Biogen Idec July 2014 - Present
PCAOB October 2009 - June 2014
Deloitte & Touche 2003 - November 2009
Education
Morehouse College 2000 — 2003
Biogen Idec July 2014 - Present
PCAOB October 2009 - June 2014
Deloitte & Touche 2003 - November 2009
Education
Morehouse College 2000 — 2003
Joseph Carcello's PCAOB Experience 2006 - 2012
Job Ernst & Young and Business Alumni Professor at University of Tennessee
Industry Higher Education
Experience
University of Tennessee 1993 - Present
University of Tennessee 1993 - 2014
University of Tennessee 1993 - 2014
University of Tennessee 1993 - 2014
PCAOB Investor Advisory Group 2010 - 2012
Knox County Audit Committee 2009 - 2012
PCAOB 2006 - 2012
University of Tennessee Corporate Governance Center 2003 - 2012
Auditing Section AAA 2002 - 2003
Ernst & Young 1984 - 1986
Skills
Accounting, Auditing, Public Speaking, Research, Corporate Governance, Teaching, Risk Management, Sarbanes-Oxley Act, Financial Reporting..., Financial Reporting, Event Planning, Leadership, Internal Audit, Financial Analysis, Financial Modeling, Policy, Business Strategy, Management Consulting, Mergers & Acquisitions, Internal Controls, Managerial Finance, Governance, Corporate Finance, Data Analysis, Analysis, Change Management, Program Management, Project Management, Management, Strategic Planning, Time Management, Valuation
Education
Georgia State University 1987 — 1990
Doctor of Philosophy (Ph.D.), Accounting
The University of Georgia 1982 — 1984
MAcc, Accounting
State University of New York College at Plattsburgh 1980 — 1982
Bachelor of Science (BS), Accounting
University of Tennessee 1993 - Present
University of Tennessee 1993 - 2014
University of Tennessee 1993 - 2014
University of Tennessee 1993 - 2014
PCAOB Investor Advisory Group 2010 - 2012
Knox County Audit Committee 2009 - 2012
PCAOB 2006 - 2012
University of Tennessee Corporate Governance Center 2003 - 2012
Auditing Section AAA 2002 - 2003
Ernst & Young 1984 - 1986
Skills
Accounting, Auditing, Public Speaking, Research, Corporate Governance, Teaching, Risk Management, Sarbanes-Oxley Act, Financial Reporting..., Financial Reporting, Event Planning, Leadership, Internal Audit, Financial Analysis, Financial Modeling, Policy, Business Strategy, Management Consulting, Mergers & Acquisitions, Internal Controls, Managerial Finance, Governance, Corporate Finance, Data Analysis, Analysis, Change Management, Program Management, Project Management, Management, Strategic Planning, Time Management, Valuation
Education
Georgia State University 1987 — 1990
Doctor of Philosophy (Ph.D.), Accounting
The University of Georgia 1982 — 1984
MAcc, Accounting
State University of New York College at Plattsburgh 1980 — 1982
Bachelor of Science (BS), Accounting
Karen McCracken's PCAOB Experience March 2009 - June 2014
Job Manager Financial Reporting at Michaels Stores, Inc.
Industry Accounting
Experience
Michaels Stores, Inc. July 2014 - Present
PCAOB March 2009 - June 2014
KPMG LLP January 2001 - March 2009
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Auditing, Internal Controls, External Audit, CPA, IFRS, Big 4, Financial Reporting, GAAP, Sarbanes-Oxley
Education
Indiana University Bloomington 1996 — 2000
Michaels Stores, Inc. July 2014 - Present
PCAOB March 2009 - June 2014
KPMG LLP January 2001 - March 2009
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Auditing, Internal Controls, External Audit, CPA, IFRS, Big 4, Financial Reporting, GAAP, Sarbanes-Oxley
Education
Indiana University Bloomington 1996 — 2000
Barbara Vanich's PCAOB Experience February 2009 - Present
Job Associate Chief Auditor at PCAOB
Industry Accounting
Experience
PCAOB February 2009 - Present
PCAOB 2009 - 2010
Navigant Consulting November 2006 - February 2009
Munimae 2007 - 2008
JPMorgan Chase September 2005 - November 2006
KPMG, LLP October 1998 - September 2005
Federated Investors 1995 - 1996
Iconnex 1989 - 1991
Skills
Financial Reporting, Accounting, Auditing, GAAP, Internal Controls, Banking, Financial Services, Sarbanes-Oxley Act, SEC filings, US GAAP, Internal Audit, Financial Modeling
Education
Point Park University
PCAOB February 2009 - Present
PCAOB 2009 - 2010
Navigant Consulting November 2006 - February 2009
Munimae 2007 - 2008
JPMorgan Chase September 2005 - November 2006
KPMG, LLP October 1998 - September 2005
Federated Investors 1995 - 1996
Iconnex 1989 - 1991
Skills
Financial Reporting, Accounting, Auditing, GAAP, Internal Controls, Banking, Financial Services, Sarbanes-Oxley Act, SEC filings, US GAAP, Internal Audit, Financial Modeling
Education
Point Park University
Sitapathi Babu's PCAOB Experience December 2006 - February 2007
Job Technical Lead at PPS InfoTech
Industry Information Technology and Services
Experience
PPS InfoTech June 2011 - Present
Liberty Mutual February 2010 - June 2010
American Healthways January 2008 - February 2010
Circuit City July 2007 - January 2008
Verisign February 2007 - August 2007
JPMorgan Chase February 2007 - June 2007
PCAOB December 2006 - February 2007
Claraview 2006 - 2007
First American February 2006 - June 2006
NCLBI September 2005 - February 2006
Skills
Data Warehousing, Informatica, Teradata, ETL, Data Modeling, Microstrategy, Business Intelligence, Data Warehouse..., Business Objects, Cognos, Data Integration, SDLC, Unix, Oracle, Databases
Education
George Mason University 2001 — 2002
Master of Science (M.S.), Information Systems
loyola high school
PPS InfoTech June 2011 - Present
Liberty Mutual February 2010 - June 2010
American Healthways January 2008 - February 2010
Circuit City July 2007 - January 2008
Verisign February 2007 - August 2007
JPMorgan Chase February 2007 - June 2007
PCAOB December 2006 - February 2007
Claraview 2006 - 2007
First American February 2006 - June 2006
NCLBI September 2005 - February 2006
Skills
Data Warehousing, Informatica, Teradata, ETL, Data Modeling, Microstrategy, Business Intelligence, Data Warehouse..., Business Objects, Cognos, Data Integration, SDLC, Unix, Oracle, Databases
Education
George Mason University 2001 — 2002
Master of Science (M.S.), Information Systems
loyola high school
TJ Nance's PCAOB Experience August 2006 - Present
Job Inspections Leader at PCAOB
Industry Accounting
Experience
PCAOB August 2006 - Present
Ernst & Young 2002 - 2006
Arthur Andersen September 2000 - May 2002
Education
Oklahoma State University 1994 — 2000
BS/MS, Accountancy
PCAOB August 2006 - Present
Ernst & Young 2002 - 2006
Arthur Andersen September 2000 - May 2002
Education
Oklahoma State University 1994 — 2000
BS/MS, Accountancy
Anthony Donzella's PCAOB Experience August 2011 - May 2015
Job Renaissance Associates Ltd Forensic Accounting
Industry Accounting
Experience
Renaissance Associates Ltd June 2015 - Present
PCAOB August 2011 - May 2015
Rothstein Kass August 2007 - August 2011
Deloitte & Touche September 2004 - August 2007
Skills
SEC filings, US GAAP, GAAP, CPA, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, External Audit, Accounting, Big 4, Financial Accounting, Tax, Financial Analysis, Sarbanes-Oxley, IFRS, Financial Statements, Revenue Recognition, Internal Audit, Assurance
Education
Rutgers University-New Brunswick 2000 — 2004
Renaissance Associates Ltd June 2015 - Present
PCAOB August 2011 - May 2015
Rothstein Kass August 2007 - August 2011
Deloitte & Touche September 2004 - August 2007
Skills
SEC filings, US GAAP, GAAP, CPA, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, External Audit, Accounting, Big 4, Financial Accounting, Tax, Financial Analysis, Sarbanes-Oxley, IFRS, Financial Statements, Revenue Recognition, Internal Audit, Assurance
Education
Rutgers University-New Brunswick 2000 — 2004
Dennis J Hathaway, PMP's PCAOB Experience April 2004 - Present
Job Senior IT Manager
Industry Financial Services
Experience
PCAOB April 2004 - Present
Public Company Accounting Oversight Board 2004 - Present
Cigital May 2003 - March 2004
Proxicom/Dimension Data 2000 - 2004
Dimension Data February 2000 - May 2003
Cross Tier May 1998 - February 2002
mindwrap July 1996 - May 1998
Crutchfield Corporation September 1993 - July 1996
UVA Health Services Foundation December 1992 - September 1993
PRC, Inc November 1986 - December 1992
Skills
PMP, PeoplSoft, UltiPro, SharePoint, MS Project, Documentum, Agile Methodologies, Software Project..., Business Analysis, Project Management, Integration, SOA, Enterprise Architecture, Program Management, Software Development, PMO, Business Intelligence, Oracle, Scrum, Databases, SDLC, Unix, Requirements Analysis, Cloud Computing, Visual Basic, Data Warehousing, CMMI, IT Strategy, IT Management, Ultipro, Solution Architecture, ITIL, Visio, Project Portfolio..., Business Process..., Business Process, Requirements Gathering, Information Technology, Architecture, CRM, Data Modeling, Governance, Risk Management, Vendor Management, Enterprise Software, Web Development
Education
George Mason University 1977 — 1982
B.S., MIS
PCAOB April 2004 - Present
Public Company Accounting Oversight Board 2004 - Present
Cigital May 2003 - March 2004
Proxicom/Dimension Data 2000 - 2004
Dimension Data February 2000 - May 2003
Cross Tier May 1998 - February 2002
mindwrap July 1996 - May 1998
Crutchfield Corporation September 1993 - July 1996
UVA Health Services Foundation December 1992 - September 1993
PRC, Inc November 1986 - December 1992
Skills
PMP, PeoplSoft, UltiPro, SharePoint, MS Project, Documentum, Agile Methodologies, Software Project..., Business Analysis, Project Management, Integration, SOA, Enterprise Architecture, Program Management, Software Development, PMO, Business Intelligence, Oracle, Scrum, Databases, SDLC, Unix, Requirements Analysis, Cloud Computing, Visual Basic, Data Warehousing, CMMI, IT Strategy, IT Management, Ultipro, Solution Architecture, ITIL, Visio, Project Portfolio..., Business Process..., Business Process, Requirements Gathering, Information Technology, Architecture, CRM, Data Modeling, Governance, Risk Management, Vendor Management, Enterprise Software, Web Development
Education
George Mason University 1977 — 1982
B.S., MIS
Anderson Lattimore II's PCAOB Experience April 2012 - November 2012
Job Talent Acquisition at Infosys Public Services
Industry Information Technology and Services
Experience
Infosys Public Services February 2013 - Present
PCAOB April 2012 - November 2012
PAE June 2008 - April 2012
Kellogg Brown & Root (KBR) June 2005 - June 2008
KBR January 2006 - June 2006
Freddie Mac June 2005 - December 2005
HireStrategy February 2001 - June 2005
GCS 1999 - 2001
Robert Half International 1998 - 1999
Skills
Internet Recruiting, Recruiting, Talent Management, Contract Recruitment, Human Resources, Executive Search, PeopleSoft, Screening, Government, Screening Resumes, Recruitment Advertising, Staffing Services, Vendor Management, Policy, HR Consulting, Temporary Staffing, Project Management, Leadership, HR Policies, Contract Negotiation, Employer Branding, Management, Process Improvement, Resume Writing, Federal Proposals, Client/Hiring Manager..., Talent Acquisition, Temporary Placement, OFCCP
Education
Penn State University 1992 — 1996
BA, Political Science and Government
Ferguson High School
1992
denbigh high school
Infosys Public Services February 2013 - Present
PCAOB April 2012 - November 2012
PAE June 2008 - April 2012
Kellogg Brown & Root (KBR) June 2005 - June 2008
KBR January 2006 - June 2006
Freddie Mac June 2005 - December 2005
HireStrategy February 2001 - June 2005
GCS 1999 - 2001
Robert Half International 1998 - 1999
Skills
Internet Recruiting, Recruiting, Talent Management, Contract Recruitment, Human Resources, Executive Search, PeopleSoft, Screening, Government, Screening Resumes, Recruitment Advertising, Staffing Services, Vendor Management, Policy, HR Consulting, Temporary Staffing, Project Management, Leadership, HR Policies, Contract Negotiation, Employer Branding, Management, Process Improvement, Resume Writing, Federal Proposals, Client/Hiring Manager..., Talent Acquisition, Temporary Placement, OFCCP
Education
Penn State University 1992 — 1996
BA, Political Science and Government
Ferguson High School
1992
denbigh high school
Lilibeth Hanlon CPA CISA MBA's PCAOB Experience 2007 - 2007
Job Risk Intelligence | GRC | IT Security | Insurance
Industry Management Consulting
Experience
Thomson Reuters November 2014 - Present
Financial Executives International February 2013 - Present
IMA Institute of Management Accountants March 2010 - Present
Bridge Strategies LLC July 2009 - Present
ISACA New Jersey Board August 2013 - December 2013
Financial Executives International 2012 - September 2013
IMA Institute of Management Accountants July 2013 - August 2013
FEI NJ Chapter January 2011 - June 2013
PCAOB 2007 - 2007
Deloitte 2005 - 2007
Skills
Internal Controls, IT Audit, Internal Audit, CISA, Business Process..., Governance, IT Strategy, Program Management, Business Intelligence, Business Strategy, Professional Services, HIPAA, Business Continuity, Enterprise Risk..., IFRS, Cross-functional Team..., ITIL, Security Audits, International Business, Information Security..., Data Privacy, Informatics, Compliance, Identity Management, Operational Excellence, Big 4, Team Leadership, Competitive Analysis, Privacy Policies, SSAE 16, Competitive Intelligence, GRC, Privacy Compliance, Privacy Protection, Compliance Audits, Healthcare IT, Information Assurance, Privacy, CFO, Lean IT, ERP Implementations, Big Data, Telecommunications, GxP, IT GRC, Privacy Act
Education
Rutgers, The State University of New Jersey-New Brunswick 1995 — 1999
MBA, System Strategy, Honors
University of Illinois at Urbana-Champaign - College of Business
BS, Accountancy
Thomson Reuters November 2014 - Present
Financial Executives International February 2013 - Present
IMA Institute of Management Accountants March 2010 - Present
Bridge Strategies LLC July 2009 - Present
ISACA New Jersey Board August 2013 - December 2013
Financial Executives International 2012 - September 2013
IMA Institute of Management Accountants July 2013 - August 2013
FEI NJ Chapter January 2011 - June 2013
PCAOB 2007 - 2007
Deloitte 2005 - 2007
Skills
Internal Controls, IT Audit, Internal Audit, CISA, Business Process..., Governance, IT Strategy, Program Management, Business Intelligence, Business Strategy, Professional Services, HIPAA, Business Continuity, Enterprise Risk..., IFRS, Cross-functional Team..., ITIL, Security Audits, International Business, Information Security..., Data Privacy, Informatics, Compliance, Identity Management, Operational Excellence, Big 4, Team Leadership, Competitive Analysis, Privacy Policies, SSAE 16, Competitive Intelligence, GRC, Privacy Compliance, Privacy Protection, Compliance Audits, Healthcare IT, Information Assurance, Privacy, CFO, Lean IT, ERP Implementations, Big Data, Telecommunications, GxP, IT GRC, Privacy Act
Education
Rutgers, The State University of New Jersey-New Brunswick 1995 — 1999
MBA, System Strategy, Honors
University of Illinois at Urbana-Champaign - College of Business
BS, Accountancy
Suzanne Kinzer's PCAOB Experience 2014 - Present
Job Chief Administrative Officer at PCAOB
Industry Accounting
Ariel Pan, PMP, CISA, CIA's PCAOB Experience September 2011 - Present
Job Inspections Specialist at PCAOB
Industry Information Technology and Services
Experience
PCAOB September 2011 - Present
Deloitte & Touche August 2004 - September 2011
KPMG March 2001 - May 2003
KPMG January 1999 - July 2000
Skills
Sarbanes-Oxley Act, SAS70, IT Audit, CISA, Internal Controls, Auditing, SOX 404, Sarbanes-Oxley, Enterprise Risk..., External Audit, Internal Audit, IT Strategy, Business Process, US GAAP, IFRS, Leadership, COSO, Big 4, Assurance
Education
University of Illinois at Urbana-Champaign 2003 — 2004
Master, Finance
National Taiwan University 1994 — 1998
Bachelor, Accounting
PCAOB September 2011 - Present
Deloitte & Touche August 2004 - September 2011
KPMG March 2001 - May 2003
KPMG January 1999 - July 2000
Skills
Sarbanes-Oxley Act, SAS70, IT Audit, CISA, Internal Controls, Auditing, SOX 404, Sarbanes-Oxley, Enterprise Risk..., External Audit, Internal Audit, IT Strategy, Business Process, US GAAP, IFRS, Leadership, COSO, Big 4, Assurance
Education
University of Illinois at Urbana-Champaign 2003 — 2004
Master, Finance
National Taiwan University 1994 — 1998
Bachelor, Accounting
Brad Walker, CPA, CISA's PCAOB Experience December 2006 - August 2014
Job Audit Director at Voya Financial
Industry Accounting
Experience
Voya Financial September 2014 - Present
PCAOB December 2006 - August 2014
Ernst & Young September 1998 - December 2006
Arthur Andresen 1994 - 1998
Promus Companies 1993 - 1994
Skills
Internal Controls, Manufacturing, External Audit, Telecommunications, Sarbanes-Oxley Act, Auditing, Internal Audit, Accounting, Risk Assessment, Sarbanes-Oxley, IT Audit, Enterprise Risk..., Process Improvement, CPA, CISA, Business Process, Due Diligence, Information Security..., Leadership, Management, PCI Standards, Risk Management, SAS70, PCI DSS, SSAE 16, Team Leadership, Finance, Financial Services, Governance, Information Technology, Mentoring, People Development, SEC filings, US GAAP
Education
The University of Memphis 1993 — 1994
Master's of Accounting, Accounting Systems
University of Mississippi - School of Business Administration 1991 — 1993
Bachelors of Accountancy
Presbyterian College 1989 — 1991
N/A, Accounting
Voya Financial September 2014 - Present
PCAOB December 2006 - August 2014
Ernst & Young September 1998 - December 2006
Arthur Andresen 1994 - 1998
Promus Companies 1993 - 1994
Skills
Internal Controls, Manufacturing, External Audit, Telecommunications, Sarbanes-Oxley Act, Auditing, Internal Audit, Accounting, Risk Assessment, Sarbanes-Oxley, IT Audit, Enterprise Risk..., Process Improvement, CPA, CISA, Business Process, Due Diligence, Information Security..., Leadership, Management, PCI Standards, Risk Management, SAS70, PCI DSS, SSAE 16, Team Leadership, Finance, Financial Services, Governance, Information Technology, Mentoring, People Development, SEC filings, US GAAP
Education
The University of Memphis 1993 — 1994
Master's of Accounting, Accounting Systems
University of Mississippi - School of Business Administration 1991 — 1993
Bachelors of Accountancy
Presbyterian College 1989 — 1991
N/A, Accounting
Shazia Qureshi's PCAOB Experience June 2015 - Present
Job Executive Recruiter at SAQ and Associates
Industry Staffing and Recruiting
Experience
PCAOB June 2015 - Present
SAQ and Associates, LLC 2006 - Present
PricewaterhouseCoopers August 2010 - May 2014
PricewaterhouseCoopers March 2010 - August 2010
Ajilon 2004 - 2006
Holloway & Co., LLC February 2001 - September 2002
PricewaterhouseCoopers August 1998 - February 2001
PricewaterhouseCoopers March 1996 - August 1998
Thompson, Cobb, Bazilio & Associates, PC March 1994 - March 1996
Skills
Accounting, Internal Controls, Process Improvement, Non-profits, Auditing, Applicant Tracking..., PeopleSoft, College Recruiting, Executive Search, Talent Acquisition, Recruiting, Sourcing
Education
Howard University 1991 — 1993
BBA, Accounting
PCAOB June 2015 - Present
SAQ and Associates, LLC 2006 - Present
PricewaterhouseCoopers August 2010 - May 2014
PricewaterhouseCoopers March 2010 - August 2010
Ajilon 2004 - 2006
Holloway & Co., LLC February 2001 - September 2002
PricewaterhouseCoopers August 1998 - February 2001
PricewaterhouseCoopers March 1996 - August 1998
Thompson, Cobb, Bazilio & Associates, PC March 1994 - March 1996
Skills
Accounting, Internal Controls, Process Improvement, Non-profits, Auditing, Applicant Tracking..., PeopleSoft, College Recruiting, Executive Search, Talent Acquisition, Recruiting, Sourcing
Education
Howard University 1991 — 1993
BBA, Accounting
Malcolm Fliege's PCAOB Experience Associate DirectorPublic Company Accounting Oversight Board2004 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB Associate DirectorPublic Company Accounting Oversight Board2004 - Present
Deloitte & Touche 2000 - 2004
Ernst & Young 1995 - 2000
E & Y/Kenneth Leventhal & Co 1984 - 2000
Kenneth Leventhal & Co 1984 - 1995
Education
San Diego State University-California State University
Bachelor of Science, Accountancy
PCAOB Associate DirectorPublic Company Accounting Oversight Board2004 - Present
Deloitte & Touche 2000 - 2004
Ernst & Young 1995 - 2000
E & Y/Kenneth Leventhal & Co 1984 - 2000
Kenneth Leventhal & Co 1984 - 1995
Education
San Diego State University-California State University
Bachelor of Science, Accountancy
Beverly Li, CPA/CIA's PCAOB Experience July 2011 - June 2013
Job Quality Assurance
Industry Accounting
Experience
Freddie Mac July 2013 - Present
PCAOB July 2011 - June 2013
Ernst & Young August 2004 - July 2011
Skills
Internal Audit, Audit, Assurance, Government Contract..., Revenue Recognition, SOX 404, CPA, Auditing, Internal Controls, Accounting
Education
Penn State 2002 — 2005
Bachelor of Science, Accounting
IIA Seminar
Freddie Mac July 2013 - Present
PCAOB July 2011 - June 2013
Ernst & Young August 2004 - July 2011
Skills
Internal Audit, Audit, Assurance, Government Contract..., Revenue Recognition, SOX 404, CPA, Auditing, Internal Controls, Accounting
Education
Penn State 2002 — 2005
Bachelor of Science, Accounting
IIA Seminar
Christine Callahan's PCAOB Experience August 2011 - Present
Job Associate Director Registration and Inspections at PCAOB
Industry Real Estate
Experience
PCAOB August 2011 - Present
The Callahan Firm March 2010 - September 2011
The Callahan Firm March 2010 - March 2010
KPMG LLP 1990 - 2009
Education
Loyola University New Orleans 1986 — 1990
PCAOB August 2011 - Present
The Callahan Firm March 2010 - September 2011
The Callahan Firm March 2010 - March 2010
KPMG LLP 1990 - 2009
Education
Loyola University New Orleans 1986 — 1990
Kurt Mussman's PCAOB Experience May 2005 - Present
Job Associate Director Inspections at PCAOB
Industry Accounting
Experience
PCAOB May 2005 - Present
Deloitte 1997 - 2001
Education
Indiana University - Kelley School of Business 1979 — 1981
Bachelor of Science (BS), Business - Finance
PCAOB May 2005 - Present
Deloitte 1997 - 2001
Education
Indiana University - Kelley School of Business 1979 — 1981
Bachelor of Science (BS), Business - Finance
Robert (Rob) Lisk, CPP's PCAOB Experience November 2005 - April 2007
Job Senior Security Manager Eastern Region at CoreSite
Industry Security and Investigations
Experience
CoreSite June 2015 - Present
Commercial Security Print Organization July 2011 - April 2015
NASPO November 2013 - November 2014
Shady Grove Adventist Hospital / Adventist HealthCare October 2008 - July 2011
DC Department of General Services - DC Protective Services May 2007 - October 2008
PCAOB November 2005 - April 2007
Greater Southeast Community Hospital March 2005 - September 2005
DC Government - DC Office of Risk Management May 2002 - February 2005
DC Department of General Services (Office of Property Management) - DC Protective Services February 2001 - May 2002
Arlington County Government - Office of Support Services - Risk Management August 1994 - February 2001
Skills
Security Awareness, Enforcement, Security Training, Asset Protection, Executive Protection, Investigation, Physical Security, Workplace Violence, Crisis Management, Security Management, Police, Public Safety, Counterterrorism, Personal Security, Strategic Planning, Vulnerability Assessment, Supply Chain Security, Business Continuity..., Healthcare Management, Team Building, Disaster Response, Project Management, Counterintelligence, Business Process..., Force Protection, Public Speaking, NIMS, Loss Prevention, Contract Negotiation, Biometrics, Contract Management, Enterprise Risk..., Security Systems..., Transportation Security, Video Analytics, Emergency Management, Brand Awareness, P&L Budget Management, Security Operations, Security Audits, Corporate Security, Brand Protection, OSHA Compliance, Law Enforcement
Education
Roanoke College 1985 — 1988
BA, Criminal Justice
Virginia Western Community College 1981 — 1985
Associate's Degree, Administration of Criminal Justice
Patrick Henry High School 1978 — 1981
CoreSite June 2015 - Present
Commercial Security Print Organization July 2011 - April 2015
NASPO November 2013 - November 2014
Shady Grove Adventist Hospital / Adventist HealthCare October 2008 - July 2011
DC Department of General Services - DC Protective Services May 2007 - October 2008
PCAOB November 2005 - April 2007
Greater Southeast Community Hospital March 2005 - September 2005
DC Government - DC Office of Risk Management May 2002 - February 2005
DC Department of General Services (Office of Property Management) - DC Protective Services February 2001 - May 2002
Arlington County Government - Office of Support Services - Risk Management August 1994 - February 2001
Skills
Security Awareness, Enforcement, Security Training, Asset Protection, Executive Protection, Investigation, Physical Security, Workplace Violence, Crisis Management, Security Management, Police, Public Safety, Counterterrorism, Personal Security, Strategic Planning, Vulnerability Assessment, Supply Chain Security, Business Continuity..., Healthcare Management, Team Building, Disaster Response, Project Management, Counterintelligence, Business Process..., Force Protection, Public Speaking, NIMS, Loss Prevention, Contract Negotiation, Biometrics, Contract Management, Enterprise Risk..., Security Systems..., Transportation Security, Video Analytics, Emergency Management, Brand Awareness, P&L Budget Management, Security Operations, Security Audits, Corporate Security, Brand Protection, OSHA Compliance, Law Enforcement
Education
Roanoke College 1985 — 1988
BA, Criminal Justice
Virginia Western Community College 1981 — 1985
Associate's Degree, Administration of Criminal Justice
Patrick Henry High School 1978 — 1981
Carmela Bulacan, CPA's PCAOB Experience March 2010 - December 2010
Job Senior Associate Forensic Technology at PwC
Industry Information Technology and Services
Experience
PwC July 2013 - Present
PwC August 2011 - July 2013
PCAOB March 2010 - December 2010
Navigant Consulting June 2010 - July 2010
Martin Howard Associates September 2009 - December 2009
The Hoya January 2008 - May 2009
US Fund for UNICEF June 2008 - August 2008
Skills
Financial Analysis, Financial Modeling, Data Analysis, Microsoft Excel, Microsoft Office, Analysis, Risk Management, Business Analysis, Accounting, Management Consulting
Education
Georgetown University 2007 — 2011
Bachelor of Science in Business Administration, Accounting, and Operations and Information Management
Georgetown University - The McDonough School of Business 2007 — 2011
Bacehlor of Science in Business Administration, Accounting, Operations and Information Management
Universitat Pompeu Fabra 2009 — 2009
International Business, Spanish
Pompton Lakes High School
PwC July 2013 - Present
PwC August 2011 - July 2013
PCAOB March 2010 - December 2010
Navigant Consulting June 2010 - July 2010
Martin Howard Associates September 2009 - December 2009
The Hoya January 2008 - May 2009
US Fund for UNICEF June 2008 - August 2008
Skills
Financial Analysis, Financial Modeling, Data Analysis, Microsoft Excel, Microsoft Office, Analysis, Risk Management, Business Analysis, Accounting, Management Consulting
Education
Georgetown University 2007 — 2011
Bachelor of Science in Business Administration, Accounting, and Operations and Information Management
Georgetown University - The McDonough School of Business 2007 — 2011
Bacehlor of Science in Business Administration, Accounting, Operations and Information Management
Universitat Pompeu Fabra 2009 — 2009
International Business, Spanish
Pompton Lakes High School
Torres, Annie's PCAOB Experience January 2004 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB January 2004 - Present
PricewaterhouseCoopers January 1992 - November 2003
Education
Fordham University
PCAOB January 2004 - Present
PricewaterhouseCoopers January 1992 - November 2003
Education
Fordham University
Anne Orji, CPA's PCAOB Experience December 2014 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB December 2014 - Present
Deloitte July 2007 - December 2014
Skills
US GAAP
Education
Louisiana State University
Bachelor of Science (BS), Accounting
St. John's University
Master of Business Administration (MBA), Finance
PCAOB December 2014 - Present
Deloitte July 2007 - December 2014
Skills
US GAAP
Education
Louisiana State University
Bachelor of Science (BS), Accounting
St. John's University
Master of Business Administration (MBA), Finance
Eun-jung Shin's PCAOB Experience September 2012 - Present
Job BrokerDealer Inspection Specialist at PCAOB
Industry Accounting
Experience
PCAOB September 2012 - Present
PricewaterhouseCoopers-New York January 2010 - August 2012
PricewaterhouseCoopers - Seoul office (Samil) November 2001 - February 2008
Skills
Auditing, SEC filings, Financial Analysis, Accounting, Private Equity, Financial Reporting, Sarbanes-Oxley Act, Capital Markets, Broker-Dealer
Education
Seoul National University 1994 — 1999
Daewon Foreign Language High School 1991 — 1994
Diploma, Spanish
PCAOB September 2012 - Present
PricewaterhouseCoopers-New York January 2010 - August 2012
PricewaterhouseCoopers - Seoul office (Samil) November 2001 - February 2008
Skills
Auditing, SEC filings, Financial Analysis, Accounting, Private Equity, Financial Reporting, Sarbanes-Oxley Act, Capital Markets, Broker-Dealer
Education
Seoul National University 1994 — 1999
Daewon Foreign Language High School 1991 — 1994
Diploma, Spanish
Patrick Farr's PCAOB Experience July 2012 - Present
Job Controller at Force3
Industry Accounting
Experience
Force3 October 2014 - Present
PCAOB July 2012 - Present
Protiviti May 2005 - September 2007
PwC September 1999 - May 2002
PricewaterhouseCoopers 1999 - 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, US GAAP, SEC filings
Education
Loyola University Maryland 1995 — 1999
Arundel High School
Force3 October 2014 - Present
PCAOB July 2012 - Present
Protiviti May 2005 - September 2007
PwC September 1999 - May 2002
PricewaterhouseCoopers 1999 - 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, US GAAP, SEC filings
Education
Loyola University Maryland 1995 — 1999
Arundel High School
Matt Bennett CPA's PCAOB Experience October 2008 - October 2011
Job Controller at Dealership Holdings, LLC
Industry Accounting
Experience
Dealership Holdings, LLC July 2011 - Present
PCAOB October 2008 - October 2011
Crowe Horwath LLP September 2005 - October 2008
Skills
Financial Reporting, Auditing, Accounting, Financial Analysis, Account Reconciliation, Assurance, Automotive, Internal Controls, Sarbanes-Oxley Act, US GAAP, GAAP, CPA, Internal Audit, External Audit, Sarbanes-Oxley, General Ledger, Financial Statements, Microsoft Excel, Accounts Payable, QuickBooks, Great Plains Software, Cash Flow
Education
Purdue University 2000 — 2005
Bachelors, Accounting, Management and Finance
Dealership Holdings, LLC July 2011 - Present
PCAOB October 2008 - October 2011
Crowe Horwath LLP September 2005 - October 2008
Skills
Financial Reporting, Auditing, Accounting, Financial Analysis, Account Reconciliation, Assurance, Automotive, Internal Controls, Sarbanes-Oxley Act, US GAAP, GAAP, CPA, Internal Audit, External Audit, Sarbanes-Oxley, General Ledger, Financial Statements, Microsoft Excel, Accounts Payable, QuickBooks, Great Plains Software, Cash Flow
Education
Purdue University 2000 — 2005
Bachelors, Accounting, Management and Finance
Dimitar Kouchev, CPA's PCAOB Experience September 2012 - Present
Job Inspection Specialist at PCAOB
Industry Oil & Energy
Experience
PCAOB September 2012 - Present
NextEra Energy Resources March 2010 - September 2012
Deloitte & Touche LLP (USA) 2004 - January 2011
Deloitte & Touche May 2008 - August 2009
Deloitte September 2004 - April 2008
Skills
Derivatives
Education
University of Florida - Warrington College of Business Administration 2011 — 2012
MBA, Masters of Business Administration
Jacksonville University 2000 — 2004
Bachelor in Science, Accounting & Finance
University of North Florida - College of Business Administration
PCAOB September 2012 - Present
NextEra Energy Resources March 2010 - September 2012
Deloitte & Touche LLP (USA) 2004 - January 2011
Deloitte & Touche May 2008 - August 2009
Deloitte September 2004 - April 2008
Skills
Derivatives
Education
University of Florida - Warrington College of Business Administration 2011 — 2012
MBA, Masters of Business Administration
Jacksonville University 2000 — 2004
Bachelor in Science, Accounting & Finance
University of North Florida - College of Business Administration
Andrea Yin's PCAOB Experience March 2004 - March 2013
Job Assurance Partner PricewaterhouseCoopers
Industry Accounting
Experience
PwC June 2013 - Present
PCAOB March 2004 - March 2013
Deloitte & Touche October 1993 - March 2004
Education
Liverpool Hope University 1990 — 1993
Physics, PHYSICS
Liverpool Hope University 1990 — 1993
Bsc(Hons), Physics
PwC June 2013 - Present
PCAOB March 2004 - March 2013
Deloitte & Touche October 1993 - March 2004
Education
Liverpool Hope University 1990 — 1993
Physics, PHYSICS
Liverpool Hope University 1990 — 1993
Bsc(Hons), Physics
John Fiebig's PCAOB Experience May 2004 - Present
Job Deputy Director at PCAOB
Industry Accounting
Experience
PCAOB May 2004 - Present
Ernst & Young May 2002 - April 2004
Andersen 1987 - 2002
Arthur Andersen 1987 - 2001
Education
Oklahoma State University 1983 — 1987
BS, Accounting
BS - Accounting - OKState
PCAOB May 2004 - Present
Ernst & Young May 2002 - April 2004
Andersen 1987 - 2002
Arthur Andersen 1987 - 2001
Education
Oklahoma State University 1983 — 1987
BS, Accounting
BS - Accounting - OKState
Tracy Danzy's PCAOB Experience November 2014 - Present
Job Inspections Specialist Division of Registration and Inspections
Industry Accounting
Experience
PCAOB November 2014 - Present
Deloitte September 2003 - October 2014
Education
Northern Illinois University 1999 — 2002
Bachelor of Science (B.S.), Accounting
Southern Illinois University, Carbondale 1998 — 1999
PCAOB November 2014 - Present
Deloitte September 2003 - October 2014
Education
Northern Illinois University 1999 — 2002
Bachelor of Science (B.S.), Accounting
Southern Illinois University, Carbondale 1998 — 1999
Jim Creviston's PCAOB Experience January 2009 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB January 2009 - Present
PricewaterhouseCoopers September 1992 - January 2009
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Reporting, GAAP, Auditing, Sarbanes-Oxley, Big 4, CPA, External Audit, Revenue Recognition, Assurance, IFRS, IT Audit, Consolidation, SEC Filings
Education
Georgia State University 1990 — 1992
Master of Business Administration (MBA), Accounting
Georgia Institute of Technology - Georgia Tech College of Management 1981 — 1985
BS, Finance
Lakeside High School
PCAOB January 2009 - Present
PricewaterhouseCoopers September 1992 - January 2009
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Reporting, GAAP, Auditing, Sarbanes-Oxley, Big 4, CPA, External Audit, Revenue Recognition, Assurance, IFRS, IT Audit, Consolidation, SEC Filings
Education
Georgia State University 1990 — 1992
Master of Business Administration (MBA), Accounting
Georgia Institute of Technology - Georgia Tech College of Management 1981 — 1985
BS, Finance
Lakeside High School
Wole Ojo, CIA's PCAOB Experience February 2011 - February 2013
Job Director, Audit at First Guaranty Mortgage Corporation
Industry Accounting
Experience
First Guaranty Mortgage Corporation® May 2015 - Present
First Guaranty Mortgage Corporation® March 2014 - May 2015
E*TRADE Financial February 2013 - March 2014
PCAOB February 2011 - February 2013
Freddie Mac April 2009 - October 2010
Sodexho January 2006 - April 2008
Ernst & Young October 2001 - January 2006
Skills
Internal Audit, Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Risk Management
Education
Howard University 1997 — 2001
Barchelors, Accounting
Howard University 1997 — 2001
Bachelor's degree, Accounting
First Guaranty Mortgage Corporation® May 2015 - Present
First Guaranty Mortgage Corporation® March 2014 - May 2015
E*TRADE Financial February 2013 - March 2014
PCAOB February 2011 - February 2013
Freddie Mac April 2009 - October 2010
Sodexho January 2006 - April 2008
Ernst & Young October 2001 - January 2006
Skills
Internal Audit, Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Risk Management
Education
Howard University 1997 — 2001
Barchelors, Accounting
Howard University 1997 — 2001
Bachelor's degree, Accounting
Bavani Ramesh's PCAOB Experience June 2006 - April 2007
Job QA Engineer at XPAND Corporation
Industry Information Technology and Services
Experience
CACI International Inc November 2010 - Present
XPAND Corporation May 2007 - November 2010
PCAOB June 2006 - April 2007
American Capital December 2005 - April 2006
Integic May 1997 - December 2000
Skills
Oracle, SDLC, Agile Methodologies, Microsoft SQL Server, SQL, Integration, XML, Web Services, Manual Testing, WCF, Scrum, Test Planning, ETL, ASP.NET, Test Cases, Quality Assurance, Web Applications, IIS
Education
Madurai Kamaraj University 1990 — 1994
B.E., Electronics and Communication Engineering
PSNA College of Engineering and Technology 1990 — 1994
Bachelor of Engineering (B.E.), Electronics and Communications Engineering
CACI International Inc November 2010 - Present
XPAND Corporation May 2007 - November 2010
PCAOB June 2006 - April 2007
American Capital December 2005 - April 2006
Integic May 1997 - December 2000
Skills
Oracle, SDLC, Agile Methodologies, Microsoft SQL Server, SQL, Integration, XML, Web Services, Manual Testing, WCF, Scrum, Test Planning, ETL, ASP.NET, Test Cases, Quality Assurance, Web Applications, IIS
Education
Madurai Kamaraj University 1990 — 1994
B.E., Electronics and Communication Engineering
PSNA College of Engineering and Technology 1990 — 1994
Bachelor of Engineering (B.E.), Electronics and Communications Engineering
Bill Lively's PCAOB Experience 2008 - 2013
Job Director of Financial Reporting at Horizon Lines
Industry Accounting
Experience
Horizon Lines December 2014 - Present
Hayden Harper Energy KA, LLC 2013 - 2014
PCAOB 2008 - 2013
Deloitte 2007 - 2008
Deloitte and Touche Central Europe (DTCE) 2004 - 2007
Deloitte 2002 - 2004
Arthur Andersen LLP 1994 - 2002
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, SEC filings, Auditing, IFRS, Financial Analysis, Accounting, Financial Audits, Finance, Risk Management, Big 4, Financial Risk, IPO, Financial Statements, Financial Services, Sarbanes-Oxley, External Audit, Financial Reporting, GAAP, Internal Audit, Financial Accounting, Due Diligence, Tax, SEC Filings
Education
Guilford College 1991 — 1994
BS, Accounting
Horizon Lines December 2014 - Present
Hayden Harper Energy KA, LLC 2013 - 2014
PCAOB 2008 - 2013
Deloitte 2007 - 2008
Deloitte and Touche Central Europe (DTCE) 2004 - 2007
Deloitte 2002 - 2004
Arthur Andersen LLP 1994 - 2002
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, SEC filings, Auditing, IFRS, Financial Analysis, Accounting, Financial Audits, Finance, Risk Management, Big 4, Financial Risk, IPO, Financial Statements, Financial Services, Sarbanes-Oxley, External Audit, Financial Reporting, GAAP, Internal Audit, Financial Accounting, Due Diligence, Tax, SEC Filings
Education
Guilford College 1991 — 1994
BS, Accounting
Arniel Urbano's PCAOB Experience April 2012 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB April 2012 - Present
Ernst & Young October 2009 - March 2012
Ernst & Young October 2006 - September 2009
PwC June 2004 - July 2006
Education
San Beda College 1997 — 2001
Bachelor of Science, Accountancy
PCAOB April 2012 - Present
Ernst & Young October 2009 - March 2012
Ernst & Young October 2006 - September 2009
PwC June 2004 - July 2006
Education
San Beda College 1997 — 2001
Bachelor of Science, Accountancy
Kristen O'Connell's PCAOB Experience January 2010 - April 2014
Job Liquidnet
Industry Legal Services
Experience
Liquidnet May 2014 - Present
PCAOB January 2010 - April 2014
New York University September 2007 - December 2007
New Jersey Office of Attorney General June 2006 - August 2007
HSBC 2005 - 2006
Memorial Sloan-Kettering Cancer Center August 2002 - August 2004
Skills
Legal Writing, Legal Research, Entertainment Law, Mediation, Bankruptcy, Family Law
Education
New York Law School 2004 — 2008
JD, Law
New York University 1998 — 2002
BS, Communication Studies
Liquidnet May 2014 - Present
PCAOB January 2010 - April 2014
New York University September 2007 - December 2007
New Jersey Office of Attorney General June 2006 - August 2007
HSBC 2005 - 2006
Memorial Sloan-Kettering Cancer Center August 2002 - August 2004
Skills
Legal Writing, Legal Research, Entertainment Law, Mediation, Bankruptcy, Family Law
Education
New York Law School 2004 — 2008
JD, Law
New York University 1998 — 2002
BS, Communication Studies
Vic C. Rodriguez's PCAOB Experience June 2007 - Present
Job Inspections Leader at PCAOB
Industry Accounting
Experience
PCAOB June 2007 - Present
First Data Corporation 2004 - 2007
KPMG LLP 1994 - 2004
Education
Long Island University, C.W. Post Campus 2008 — 2010
MBA
Long Island University, C.W. Post Campus 1992 — 1994
BS, Accounting
PCAOB June 2007 - Present
First Data Corporation 2004 - 2007
KPMG LLP 1994 - 2004
Education
Long Island University, C.W. Post Campus 2008 — 2010
MBA
Long Island University, C.W. Post Campus 1992 — 1994
BS, Accounting
pranaya basnet's PCAOB Experience October 2012 - December 2012
Job Risk and Compliance Systems and Analytics
Industry Information Technology and Services
Experience
PwC October 2013 - Present
PCAOB October 2012 - December 2012
Goldman Sachs, Utah April 2011 - September 2011
Bank of America Merrill Lynch, Hawaii May 2010 - August 2010
Skills
Accounting, Financial Reporting, Derivatives, Financial Accounting, Portfolio Management, Financial Modeling, Financial Analysis, Excel, Business Analysis, Project Management, Investments, Management, Analysis, Auditing, Data Analysis, Internal Audit, Microsoft Excel, Finance
Education
Hawaii Pacific University 2008 — 2010
Master, Business Administration Finance/Accounting
S. Nijalingappa College 2004 — 2007
Bachelors, Accounting Commerce
PwC October 2013 - Present
PCAOB October 2012 - December 2012
Goldman Sachs, Utah April 2011 - September 2011
Bank of America Merrill Lynch, Hawaii May 2010 - August 2010
Skills
Accounting, Financial Reporting, Derivatives, Financial Accounting, Portfolio Management, Financial Modeling, Financial Analysis, Excel, Business Analysis, Project Management, Investments, Management, Analysis, Auditing, Data Analysis, Internal Audit, Microsoft Excel, Finance
Education
Hawaii Pacific University 2008 — 2010
Master, Business Administration Finance/Accounting
S. Nijalingappa College 2004 — 2007
Bachelors, Accounting Commerce
Marc Dorfman's PCAOB Experience October 2013 - Present
Job Chief Hearing Officer, Public Company Accounting Oversight Board
Industry Law Practice
Experience
PCAOB October 2013 - Present
Foley & Lardner LLP February 2001 - September 2013
Freedman, Levy, Krolll & Simonds August 1981 - January 2001
US Securities and Exchange Commission March 1978 - July 1981
Skills
Securities Litigation, Securities Regulation, Litigation, Commercial Litigation, Class Actions, FCPA, Arbitration, Corporate Governance, White Collar Criminal..., Corporate Law, Civil Litigation, Internal Investigations, Appeals, Legal Research, Securities, Litigation Support, Trials
Education
Harvard Law School 1973 — 1976
J.D.
Yale University 1969 — 1973
A.B., Philosophy and Psychology
PCAOB October 2013 - Present
Foley & Lardner LLP February 2001 - September 2013
Freedman, Levy, Krolll & Simonds August 1981 - January 2001
US Securities and Exchange Commission March 1978 - July 1981
Skills
Securities Litigation, Securities Regulation, Litigation, Commercial Litigation, Class Actions, FCPA, Arbitration, Corporate Governance, White Collar Criminal..., Corporate Law, Civil Litigation, Internal Investigations, Appeals, Legal Research, Securities, Litigation Support, Trials
Education
Harvard Law School 1973 — 1976
J.D.
Yale University 1969 — 1973
A.B., Philosophy and Psychology
Samantha Sokol's PCAOB Experience June 2008 - August 2009
Job
Industry Investment Management
Experience
Och-Ziff Capital Management September 2013 - Present
Deloitte January 2012 - August 2013
Raffa, PC June 2010 - November 2011
PCAOB June 2008 - August 2009
Skills
Performance Analysis, Bloomberg Terminal, Valuation, Investment Management, Financial Modeling, External Audit, Financial Audits, Financial Statement..., Internal Audit, Auditing, Internal Controls, Financial Reporting, Financial Analysis, Accounting, Analysis
Education
Georgetown University - The McDonough School of Business 2006 — 2010
Bachelor of Science (B.S.), Accounting and English
Harriton High School
Harriton High School
Och-Ziff Capital Management September 2013 - Present
Deloitte January 2012 - August 2013
Raffa, PC June 2010 - November 2011
PCAOB June 2008 - August 2009
Skills
Performance Analysis, Bloomberg Terminal, Valuation, Investment Management, Financial Modeling, External Audit, Financial Audits, Financial Statement..., Internal Audit, Auditing, Internal Controls, Financial Reporting, Financial Analysis, Accounting, Analysis
Education
Georgetown University - The McDonough School of Business 2006 — 2010
Bachelor of Science (B.S.), Accounting and English
Harriton High School
Harriton High School
Natasha S. Guinan's PCAOB Experience May 2013 - November 2014
Job Senior Special Counsel Office of the General Counsel, U.S. Securities & Exchange Commission
Industry Law Practice
Experience
U.S. Securities and Exchange Commission December 2014 - Present
PCAOB May 2013 - November 2014
United States Securities and Exchange Commission September 2008 - March 2013
Cravath, Swaine & Moore LLP 2004 - 2008
Skills
Enforcement, Law Enforcement, Legal Research, Commercial Litigation, Litigation, Securities Regulation, Research, Trials
Education
Fordham University School of Law 2001 — 2004
JD, Law
McGill University 1995 — 2003
PhD, Philosophy
University of Alberta 1991 — 1995
BA, Philosophy
U.S. Securities and Exchange Commission December 2014 - Present
PCAOB May 2013 - November 2014
United States Securities and Exchange Commission September 2008 - March 2013
Cravath, Swaine & Moore LLP 2004 - 2008
Skills
Enforcement, Law Enforcement, Legal Research, Commercial Litigation, Litigation, Securities Regulation, Research, Trials
Education
Fordham University School of Law 2001 — 2004
JD, Law
McGill University 1995 — 2003
PhD, Philosophy
University of Alberta 1991 — 1995
BA, Philosophy
Pallavi Balaji's PCAOB Experience 2004 - 2005
Job at
Industry Information Technology and Services
Experience
Thomson Reuters May 2014 - Present
Bank of America Merrill Lynch May 2011 - Present
Tata Consultancy Services June 2009 - May 2011
ML February 2005 - May 2011
Satyam Computer services Limited 2004 - 2009
PCAOB 2004 - 2005
Skills
Documentum, Enterprise Search, FAST ESP, Enterprise Architecture, Requirements Analysis, Software Project..., SDLC, Agile Methodologies, Solution Architecture, SharePoint, Enterprise Content...
Education
Monmouth University 2001 — 2003
MS, Computer Science
Thomson Reuters May 2014 - Present
Bank of America Merrill Lynch May 2011 - Present
Tata Consultancy Services June 2009 - May 2011
ML February 2005 - May 2011
Satyam Computer services Limited 2004 - 2009
PCAOB 2004 - 2005
Skills
Documentum, Enterprise Search, FAST ESP, Enterprise Architecture, Requirements Analysis, Software Project..., SDLC, Agile Methodologies, Solution Architecture, SharePoint, Enterprise Content...
Education
Monmouth University 2001 — 2003
MS, Computer Science
Jennifer Gibbons's PCAOB Experience February 2014 - Present
Job Senior Counsel, Division of Enforcement & Investigations
Industry Law Practice
Experience
PCAOB February 2014 - Present
Williams & Connolly LLP October 2009 - January 2014
Arizona Supreme Court August 2008 - August 2009
James E Rogers College of Law 2005 - 2008
Skadden Arps July 2007 - August 2007
Lewis & Roca LLP May 2007 - June 2007
U.S. Attorney's Office for District of Columbia, Fraud and Public Corruption Division 2006 - 2006
American Express April 2004 - June 2005
KPMG September 1996 - April 2004
Education
University of Arizona, James E. Rogers College of Law 2005 — 2008
JD
Northern Arizona University 1991 — 1996
BS, Accountancy & Political Science
Sunrise Elementary
PCAOB February 2014 - Present
Williams & Connolly LLP October 2009 - January 2014
Arizona Supreme Court August 2008 - August 2009
James E Rogers College of Law 2005 - 2008
Skadden Arps July 2007 - August 2007
Lewis & Roca LLP May 2007 - June 2007
U.S. Attorney's Office for District of Columbia, Fraud and Public Corruption Division 2006 - 2006
American Express April 2004 - June 2005
KPMG September 1996 - April 2004
Education
University of Arizona, James E. Rogers College of Law 2005 — 2008
JD
Northern Arizona University 1991 — 1996
BS, Accountancy & Political Science
Sunrise Elementary
Nathan Hornburg's PCAOB Experience June 2012 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB June 2012 - Present
ParenteBeard LLC October 2008 - May 2012
KPMG August 2001 - October 2008
Skills
US GAAP, SEC filings, Auditing, Sarbanes-Oxley Act, GAAP, CPA, Internal Controls, Sarbanes-Oxley, Financial Reporting
Education
Washington University in St. Louis 1999 — 2001
Bachelor of Science Business Administration (BSBA); Master of Science Business Administration (MSBA), Accounting and Finance
Howard Community College 1997 — 1998
Associate of Arts (AA), Business Administration and Management, General
PCAOB June 2012 - Present
ParenteBeard LLC October 2008 - May 2012
KPMG August 2001 - October 2008
Skills
US GAAP, SEC filings, Auditing, Sarbanes-Oxley Act, GAAP, CPA, Internal Controls, Sarbanes-Oxley, Financial Reporting
Education
Washington University in St. Louis 1999 — 2001
Bachelor of Science Business Administration (BSBA); Master of Science Business Administration (MSBA), Accounting and Finance
Howard Community College 1997 — 1998
Associate of Arts (AA), Business Administration and Management, General
Bella Rivshin's PCAOB Experience February 2011 - April 2013
Job Partner at Deloitte LLP
Industry Accounting
Experience
Deloitte April 2013 - Present
PCAOB February 2011 - April 2013
PCAOB November 2003 - January 2011
PricewaterhouseCoopers 1995 - 2003
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Reporting, GAAP, Accounting, US GAAP, Financial Accounting, External Audit, Internal Audit, Assurance, Financial Analysis, CPA, Corporate Governance, FCPA, Sarbanes-Oxley, Big 4, Forensic Accounting, Enterprise Risk..., Revenue Recognition, Consolidation
Education
The George Washington University - School of Business 1993 — 1995
MA, Accounting
Indiana University Bloomington 1990 — 1992
BA, Sociology and Economics
Deloitte April 2013 - Present
PCAOB February 2011 - April 2013
PCAOB November 2003 - January 2011
PricewaterhouseCoopers 1995 - 2003
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Reporting, GAAP, Accounting, US GAAP, Financial Accounting, External Audit, Internal Audit, Assurance, Financial Analysis, CPA, Corporate Governance, FCPA, Sarbanes-Oxley, Big 4, Forensic Accounting, Enterprise Risk..., Revenue Recognition, Consolidation
Education
The George Washington University - School of Business 1993 — 1995
MA, Accounting
Indiana University Bloomington 1990 — 1992
BA, Sociology and Economics
Colin Spreier's PCAOB Experience November 2008 - June 2012
Job Director National Professional Practice Director Group at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP June 2012 - Present
PCAOB November 2008 - June 2012
Ernst & Young 2004 - 2009
Union Bank 1995 - 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, CPA, Big 4, External Audit, Root Cause Analysis, Difficult Situations, Risk Based Inspection, Team Building, Writing, Financial Statement..., Synthesizing, Research, Quality Assurance, Quick Study, Creativity
Education
Oklahoma City University 1999 — 2004
Masters, Accounting
Grant Thornton LLP June 2012 - Present
PCAOB November 2008 - June 2012
Ernst & Young 2004 - 2009
Union Bank 1995 - 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, CPA, Big 4, External Audit, Root Cause Analysis, Difficult Situations, Risk Based Inspection, Team Building, Writing, Financial Statement..., Synthesizing, Research, Quality Assurance, Quick Study, Creativity
Education
Oklahoma City University 1999 — 2004
Masters, Accounting
Sha Jones's PCAOB Experience April 2010 - September 2015
Job
Industry Consumer Electronics
Experience
Consumer Electronics Association September 2015 - Present
PCAOB April 2010 - September 2015
Kratos Defense and Security Solutions August 2007 - April 2010
BAE Systems IT September 2004 - August 2007
Skills
Accounting, Accounts Payable, Account Reconciliation, General Ledger, Journal Entries, Accruals, Internal Controls, Microsoft Excel, Financial Reporting, Great Plains Software, GAAP, Financial Accounting, Spreadsheets, Variance Analysis, Sarbanes-Oxley Act, Financial Analysis, Bank Reconciliation, Outlook, Data Entry, Concur, Microsoft Word, Microsoft Dynamics GP, TM1, American Express Travel..., ReqNet, Fixed Asset Management
Education
George Mason University - School of Business 2002 — 2004
Bachelors
Northern Virginia Community College 1999 — 2002
Associates
Consumer Electronics Association September 2015 - Present
PCAOB April 2010 - September 2015
Kratos Defense and Security Solutions August 2007 - April 2010
BAE Systems IT September 2004 - August 2007
Skills
Accounting, Accounts Payable, Account Reconciliation, General Ledger, Journal Entries, Accruals, Internal Controls, Microsoft Excel, Financial Reporting, Great Plains Software, GAAP, Financial Accounting, Spreadsheets, Variance Analysis, Sarbanes-Oxley Act, Financial Analysis, Bank Reconciliation, Outlook, Data Entry, Concur, Microsoft Word, Microsoft Dynamics GP, TM1, American Express Travel..., ReqNet, Fixed Asset Management
Education
George Mason University - School of Business 2002 — 2004
Bachelors
Northern Virginia Community College 1999 — 2002
Associates
Pratap Varma Gottumukkala's PCAOB Experience March 2011 - May 2011
Job Database Engineer at comScore, Inc.
Industry Information Technology and Services
Experience
comScore, Inc. August 2014 - Present
REI Systems November 2011 - August 2014
PCAOB March 2011 - May 2011
GMU Telework Center April 2010 - December 2010
JNTU August 2007 - August 2008
JNTU April 2008 - June 2008
JNTU August 2006 - January 2007
Skills
Databases, Data Analysis, PL/SQL, Oracle, XML, Access, HTML, SQL, SQL Server Management..., Visual Studio, Microsoft SQL Server, MySQL
Education
George Mason University 2009 — 2011
Masters, Information Systems
JNTU 2005 — 2009
Bachelors, Computer Science Engineering
comScore, Inc. August 2014 - Present
REI Systems November 2011 - August 2014
PCAOB March 2011 - May 2011
GMU Telework Center April 2010 - December 2010
JNTU August 2007 - August 2008
JNTU April 2008 - June 2008
JNTU August 2006 - January 2007
Skills
Databases, Data Analysis, PL/SQL, Oracle, XML, Access, HTML, SQL, SQL Server Management..., Visual Studio, Microsoft SQL Server, MySQL
Education
George Mason University 2009 — 2011
Masters, Information Systems
JNTU 2005 — 2009
Bachelors, Computer Science Engineering
Deepika Reddy's PCAOB Experience November 2011 - August 2012
Job Informatica Specialist at Mercury Insurance
Industry
Experience
Mercury Insurance August 2014 - Present
State Farm September 2012 - December 2014
PCAOB November 2011 - August 2012
Adobe Systems 2010 - November 2011
Paramount October 2008 - July 2010
Local Sports February 2006 - September 2008
Education
Kakatiya University
MCA, Computers
Kakatiya University
Bcom, Computers
Mercury Insurance August 2014 - Present
State Farm September 2012 - December 2014
PCAOB November 2011 - August 2012
Adobe Systems 2010 - November 2011
Paramount October 2008 - July 2010
Local Sports February 2006 - September 2008
Education
Kakatiya University
MCA, Computers
Kakatiya University
Bcom, Computers
Meg Lawman's PCAOB Experience May 2015 - Present
Job Procurement Agent at PCAOB
Industry Financial Services
Experience
PCAOB May 2015 - Present
Alstom Power November 2012 - May 2015
Ryan Homes June 2011 - November 2012
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Sales, Customer Service, Microsoft Word, Financial Analysis, Access, Outlook, Time Management
Education
James Madison University 2007 — 2011
Bachelors, Finance
PCAOB May 2015 - Present
Alstom Power November 2012 - May 2015
Ryan Homes June 2011 - November 2012
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Sales, Customer Service, Microsoft Word, Financial Analysis, Access, Outlook, Time Management
Education
James Madison University 2007 — 2011
Bachelors, Finance
Alan Feldman's PCAOB Experience January 2004 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB January 2004 - Present
Public Oversight Board October 1980 - December 2003
Director of Professional Standards Review June 1969 - October 1980
Education
Northeastern University 1964 — 1969
BSBA, Accounting
PCAOB January 2004 - Present
Public Oversight Board October 1980 - December 2003
Director of Professional Standards Review June 1969 - October 1980
Education
Northeastern University 1964 — 1969
BSBA, Accounting
Tejinder Sagoo's PCAOB Experience November 2011 - July 2015
Job Sr Network Engineer at Neustar, Inc.
Industry Telecommunications
Experience
Neustar, Inc. July 2015 - Present
PCAOB November 2011 - July 2015
SRA International July 2010 - November 2011
Verizon Avenue February 2002 - July 2010
Skills
CCNA, CCNP, ITIL, Data Center, Cisco Technologies, TCP/IP, Computer Network..., Security, Windows Server, VPN, Routing, Network Security, DHCP, Network Engineering
Education
George Mason University 2003 — 2006
BS, Information Technology
Neustar, Inc. July 2015 - Present
PCAOB November 2011 - July 2015
SRA International July 2010 - November 2011
Verizon Avenue February 2002 - July 2010
Skills
CCNA, CCNP, ITIL, Data Center, Cisco Technologies, TCP/IP, Computer Network..., Security, Windows Server, VPN, Routing, Network Security, DHCP, Network Engineering
Education
George Mason University 2003 — 2006
BS, Information Technology
Mavis Robinson's PCAOB Experience 2011 - 2011
Job Graduate Teacher's AssistantCollege of Business at Mississippi State University
Industry Higher Education
Experience
College of Business at Mississippi State University January 2012 - Present
EY social 2012 - 2012
Mississippi State University May 2011 - July 2011
Mississippi State University August 2009 - April 2011
PCAOB 2011 - 2011
Young Guns Leadership Development Camp 2009 - 2009
Education
Mississippi State University 2011 — 2012
MBA
Mississippi State University-Adkerson School of Accountancy 2007 — 2011
Bachelor's of Accountancy, Accounting
College of Business at Mississippi State University January 2012 - Present
EY social 2012 - 2012
Mississippi State University May 2011 - July 2011
Mississippi State University August 2009 - April 2011
PCAOB 2011 - 2011
Young Guns Leadership Development Camp 2009 - 2009
Education
Mississippi State University 2011 — 2012
MBA
Mississippi State University-Adkerson School of Accountancy 2007 — 2011
Bachelor's of Accountancy, Accounting
Chunyan Dai's PCAOB Experience January 2014 - June 2014
Job Senior Associate, Managed Care at Mylan
Industry Accounting
Experience
Mylan June 2015 - Present
PCAOB January 2014 - June 2014
Mylan May 2013 - August 2013
HuaTai Securities Co.,Ltd. May 2011 - August 2011
Skills
Microsoft Excel, Microsoft Office, Financial Analysis, Research, Statistics, SQL, Leadership, Project Management, Finance, SAP, SAP BW, SAP BI, Auditing, Analysis, Accounting
Education
Iowa State University 2007 — 2011
Bachelor of Applied Science (B.A.Sc.), Finance
West Virginia University 2012 — 2014
Master of Professional Accountancy, Accounting
Mylan June 2015 - Present
PCAOB January 2014 - June 2014
Mylan May 2013 - August 2013
HuaTai Securities Co.,Ltd. May 2011 - August 2011
Skills
Microsoft Excel, Microsoft Office, Financial Analysis, Research, Statistics, SQL, Leadership, Project Management, Finance, SAP, SAP BW, SAP BI, Auditing, Analysis, Accounting
Education
Iowa State University 2007 — 2011
Bachelor of Applied Science (B.A.Sc.), Finance
West Virginia University 2012 — 2014
Master of Professional Accountancy, Accounting
Christina Alsager Carroll's PCAOB Experience June 2014 - Present
Job Manager Accounting at PCAOB
Industry Management Consulting
Experience
PCAOB June 2014 - Present
Deloitte & Touche September 2002 - June 2014
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act
Education
Oakland University
PCAOB June 2014 - Present
Deloitte & Touche September 2002 - June 2014
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act
Education
Oakland University
Heather Drye's PCAOB Experience August 2014 - Present
Job Inspections Associate at PCAOB
Industry Accounting
Experience
PCAOB August 2014 - Present
KPMG US July 2013 - August 2014
KPMG US July 2010 - June 2013
KPMG US January 2009 - June 2010
Georgia State University January 2008 - December 2008
Skills
US GAAP, External Audit, CPA, Auditing, Internal Controls, Accounting, Sarbanes-Oxley Act, GAAP, Assurance, Big 4, Financial Accounting, Financial Analysis, SEC Filings
Education
Georgia State University - J. Mack Robinson College of Business 2007 — 2008
MPA
Georgia State University - J. Mack Robinson College of Business 2003 — 2007
BBA
PCAOB August 2014 - Present
KPMG US July 2013 - August 2014
KPMG US July 2010 - June 2013
KPMG US January 2009 - June 2010
Georgia State University January 2008 - December 2008
Skills
US GAAP, External Audit, CPA, Auditing, Internal Controls, Accounting, Sarbanes-Oxley Act, GAAP, Assurance, Big 4, Financial Accounting, Financial Analysis, SEC Filings
Education
Georgia State University - J. Mack Robinson College of Business 2007 — 2008
MPA
Georgia State University - J. Mack Robinson College of Business 2003 — 2007
BBA
Xiao (Carol) Han's PCAOB Experience May 2013 - August 2013
Job Audit Senior Associate at Deloitte
Industry Accounting
Experience
Deloitte September 2014 - Present
PCAOB May 2013 - August 2013
Schaeffler October 2011 - March 2012
Citi August 2011 - September 2011
Skills
Accounting, Financial Accounting, Financial Analysis, Financial Reporting, US GAAP, Auditing, Internal Controls, Microsoft Excel, Financial Modeling, Mandarin, Microsoft Office, Corporate Finance, PowerPoint, Sarbanes-Oxley Act, Microsoft Word, Chinese
Education
University of Southern California
Master's degree, Accounting
Shanghai University of Finance and Economics 2008 — 2012
Bachelor of Business Administration (BBA), Accounting
Universität zu Köln / University of Cologne 2010 — 2011
Exchange Student, WISO ( Business Management)
Deloitte September 2014 - Present
PCAOB May 2013 - August 2013
Schaeffler October 2011 - March 2012
Citi August 2011 - September 2011
Skills
Accounting, Financial Accounting, Financial Analysis, Financial Reporting, US GAAP, Auditing, Internal Controls, Microsoft Excel, Financial Modeling, Mandarin, Microsoft Office, Corporate Finance, PowerPoint, Sarbanes-Oxley Act, Microsoft Word, Chinese
Education
University of Southern California
Master's degree, Accounting
Shanghai University of Finance and Economics 2008 — 2012
Bachelor of Business Administration (BBA), Accounting
Universität zu Köln / University of Cologne 2010 — 2011
Exchange Student, WISO ( Business Management)
Annie Yan's PCAOB Experience June 2015 - Present
Job Assistant General Counsel at PCAOB
Industry Law Practice
Experience
PCAOB June 2015 - Present
Gibson, Dunn & Crutcher LLP September 2011 - May 2015
Sullivan & Cromwell LLP September 2005 - January 2011
Sullivan & Cromwell LLP May 2004 - August 2004
Perkins Coie LLP May 2003 - August 2003
Skills
Legal Research, Securities Offerings, Securities Regulation, Legal Writing, Cross-border..., Corporate Law, Corporate Governance, Private Equity
Education
Northwestern University School of Law 2002 — 2005
J.D., Law
Peking University 1997 — 2001
Bachelor of Laws, Law
PCAOB June 2015 - Present
Gibson, Dunn & Crutcher LLP September 2011 - May 2015
Sullivan & Cromwell LLP September 2005 - January 2011
Sullivan & Cromwell LLP May 2004 - August 2004
Perkins Coie LLP May 2003 - August 2003
Skills
Legal Research, Securities Offerings, Securities Regulation, Legal Writing, Cross-border..., Corporate Law, Corporate Governance, Private Equity
Education
Northwestern University School of Law 2002 — 2005
J.D., Law
Peking University 1997 — 2001
Bachelor of Laws, Law
Natalia Chen's PCAOB Experience July 2014 - Present
Job Senior Inspection Report Associate at PCAOB
Industry Telecommunications
Experience
PCAOB July 2014 - Present
ZTE October 2011 - October 2012
Education
Shanghai International Studies University 2006 — 2008
Bachelor's degree, English Language and Literature/Letters
PCAOB July 2014 - Present
ZTE October 2011 - October 2012
Education
Shanghai International Studies University 2006 — 2008
Bachelor's degree, English Language and Literature/Letters
Jay Radhakrishnan's PCAOB Experience September 2009 - March 2012
Job IT Manager at CRC
Industry Information Technology and Services
Experience
CWPS February 2015 - Present
CWPS December 2013 - Present
ZyEdge LLC March 2012 - November 2013
PCAOB September 2009 - March 2012
Database Connections at General Services Administration January 2008 - September 2009
CSC 2006 - 2008
Database Connections at General Services Administration June 2005 - August 2006
Skills
VMware, Windows Server, SharePoint, Active Directory, NetApp, Cisco Technologies, Integration, Enterprise Architecture, ITIL, Security, Virtualization, System Administration, Hitachi Storage, EMC Storage, VMware ESX, Windows, Troubleshooting, SQL, Servers, Disaster Recovery, Data Center, Citrix, Citrix Metaframe
Education
Frostburg State University 1998 — 2003
BS, History
CWPS February 2015 - Present
CWPS December 2013 - Present
ZyEdge LLC March 2012 - November 2013
PCAOB September 2009 - March 2012
Database Connections at General Services Administration January 2008 - September 2009
CSC 2006 - 2008
Database Connections at General Services Administration June 2005 - August 2006
Skills
VMware, Windows Server, SharePoint, Active Directory, NetApp, Cisco Technologies, Integration, Enterprise Architecture, ITIL, Security, Virtualization, System Administration, Hitachi Storage, EMC Storage, VMware ESX, Windows, Troubleshooting, SQL, Servers, Disaster Recovery, Data Center, Citrix, Citrix Metaframe
Education
Frostburg State University 1998 — 2003
BS, History
Pamela Woodward's PCAOB Experience April 2005 - Present
Job Senior Paralegal, Litigation and Technology Support at PCAOB
Industry Financial Services
Experience
PCAOB April 2005 - Present
Saperstein Seligman & Mayeda 1990 - 1993
Saperstein Seligman & Mayeda 1990 - 1993
Skills
Research, Legal Research, Legal Writing, Litigation, Project Management, Securities Regulation, Document Review, Commercial Litigation, Westlaw, Corporate Governance, Class Actions, Litigation Support, Trials, Civil Litigation, Legal Assistance, Public Speaking, LexisNexis
Education
School for International Training 1997 — 1998
MAT, Teaching
Middlebury College 1975 — 1979
B.A., History
PCAOB April 2005 - Present
Saperstein Seligman & Mayeda 1990 - 1993
Saperstein Seligman & Mayeda 1990 - 1993
Skills
Research, Legal Research, Legal Writing, Litigation, Project Management, Securities Regulation, Document Review, Commercial Litigation, Westlaw, Corporate Governance, Class Actions, Litigation Support, Trials, Civil Litigation, Legal Assistance, Public Speaking, LexisNexis
Education
School for International Training 1997 — 1998
MAT, Teaching
Middlebury College 1975 — 1979
B.A., History
Clair Sever's PCAOB Experience December 2012 - Present
Job PCAOB Inspections
Industry Accounting
Experience
PCAOB December 2012 - Present
KPMG US November 2000 - November 2012
Pennstar Bank April 1994 - December 2000
Education
University of North Texas 1989 — 1991
Teaching fellow, Cello Performace and Education
University of North Texas 1987 — 1989
Bachelor of Musical Arts, Cello Performance
Northwestern University 1985 — 1987
transferred, Cello Performance
PCAOB December 2012 - Present
KPMG US November 2000 - November 2012
Pennstar Bank April 1994 - December 2000
Education
University of North Texas 1989 — 1991
Teaching fellow, Cello Performace and Education
University of North Texas 1987 — 1989
Bachelor of Musical Arts, Cello Performance
Northwestern University 1985 — 1987
transferred, Cello Performance
Erin Gillylen's PCAOB Experience January 2012 - May 2012
Job Audit Associate; Ernst and Young LLP
Industry Accounting
Experience
Ernst & Young May 2013 - Present
PCAOB January 2012 - May 2012
Skills
Auditing, Analysis, Accounting, Research, Banking, IFRS, Financial Risk, US GAAP, Corporate Governance, Financial Services, Blogging, Internal Controls
Education
Mississippi State University 2007 — 2012
Bachelor of Business Administration (B.B.A.), Marketing
Mississippi State University 2007 — 2012
Bachelor of Accountancy (B.A.), Accounting
Ernst & Young May 2013 - Present
PCAOB January 2012 - May 2012
Skills
Auditing, Analysis, Accounting, Research, Banking, IFRS, Financial Risk, US GAAP, Corporate Governance, Financial Services, Blogging, Internal Controls
Education
Mississippi State University 2007 — 2012
Bachelor of Business Administration (B.B.A.), Marketing
Mississippi State University 2007 — 2012
Bachelor of Accountancy (B.A.), Accounting
Abe Dymond's PCAOB Experience March 2012 - Present
Job Special Counsel at PCAOB
Industry Financial Services
Experience
PCAOB March 2012 - Present
Literacy Volunteers of America - Prince William, Inc. February 2011 - June 2013
U.S. Government Accountability Office June 2002 - March 2012
U.S. Army October 1993 - January 2005
Education
The Judge Advocate General's School, U.S. Army 2000 — 2001
Master of Laws (LLM), Military Law; Government Procurement
University of Minnesota - Carlson School of Management 1998 — 2000
Master of Business Administration (MBA), Finance, General
Hamline University School of Law 1990 — 1993
Doctor of Law (J.D.)
Ripon College 1986 — 1990
Bachelor of Arts (B.A.), English; Politics & Government
PCAOB March 2012 - Present
Literacy Volunteers of America - Prince William, Inc. February 2011 - June 2013
U.S. Government Accountability Office June 2002 - March 2012
U.S. Army October 1993 - January 2005
Education
The Judge Advocate General's School, U.S. Army 2000 — 2001
Master of Laws (LLM), Military Law; Government Procurement
University of Minnesota - Carlson School of Management 1998 — 2000
Master of Business Administration (MBA), Finance, General
Hamline University School of Law 1990 — 1993
Doctor of Law (J.D.)
Ripon College 1986 — 1990
Bachelor of Arts (B.A.), English; Politics & Government
Don Coogan's PCAOB Experience December 2011 - Present
Job Inspections Leader at PCAOB
Industry Financial Services
Experience
PCAOB December 2011 - Present
US Securities and Exchange Commission May 2001 - December 2011
Flextronics April 1998 - December 2000
Deloitte September 1993 - April 1998
Skills
SEC Financial Reporting, US GAAP, SOX 404, Internal Controls, Certified Fraud Examiner, Corporate Fraud..., Securities Fraud, Auditing, Revenue Recognition, Depositions, Cash Management, Due Diligence, Variance Analysis, Capital Budgeting, Treasury Management, IPO, Mergers & Acquisitions, Internal Financial..., Sarbanes-Oxley Act, GAAP, CPA, Financial Accounting
Education
Regis University 1990 — 1993
Bachelor of Science (BS), Professional Accounting, Cum Laude
Metropolitan State College of Denver 1989 — 1990
Bachelor of Science (B.S.), Accounting
THS
PCAOB December 2011 - Present
US Securities and Exchange Commission May 2001 - December 2011
Flextronics April 1998 - December 2000
Deloitte September 1993 - April 1998
Skills
SEC Financial Reporting, US GAAP, SOX 404, Internal Controls, Certified Fraud Examiner, Corporate Fraud..., Securities Fraud, Auditing, Revenue Recognition, Depositions, Cash Management, Due Diligence, Variance Analysis, Capital Budgeting, Treasury Management, IPO, Mergers & Acquisitions, Internal Financial..., Sarbanes-Oxley Act, GAAP, CPA, Financial Accounting
Education
Regis University 1990 — 1993
Bachelor of Science (BS), Professional Accounting, Cum Laude
Metropolitan State College of Denver 1989 — 1990
Bachelor of Science (B.S.), Accounting
THS
Inspection Ny's PCAOB Experience January 2004 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB January 2004 - Present
POB October 1980 - December 2003
Education
Northeastern University 1964 — 1969
BSBA, Accounting
PCAOB January 2004 - Present
POB October 1980 - December 2003
Education
Northeastern University 1964 — 1969
BSBA, Accounting
Deepika J's PCAOB Experience August 2011 - September 2012
Job Sr. Informatica Developer at State Farm
Industry Insurance
Experience
State Farm September 2012 - Present
PCAOB August 2011 - September 2012
Adobe August 2010 - August 2011
Paramount October 2008 - July 2010
Local Sports February 2006 - September 2008
Education
Kakatiya University 2002 — 2005
Master of Computer Applications (MCA), Computers, 1st
State Farm September 2012 - Present
PCAOB August 2011 - September 2012
Adobe August 2010 - August 2011
Paramount October 2008 - July 2010
Local Sports February 2006 - September 2008
Education
Kakatiya University 2002 — 2005
Master of Computer Applications (MCA), Computers, 1st
Shaswat Das's PCAOB Experience February 2011 - Present
Job Associate Director Public Company Accounting Oversight Board
Industry Financial Services
Experience
PCAOB February 2011 - Present
U.S. Department of the Treasury September 2007 - February 2011
Legg Mason April 2006 - March 2007
Federal Reserve System November 2004 - April 2006
U.S. Securities and Exchange Commission April 1998 - November 2004
Pension Benefit Guaranty Corporation (PBGC) August 1994 - April 1998
Skills
Corporate Governance, Securities, Capital Markets, Policy
Education
Northeastern University School of Law 1991 — 1994
Doctor of Law (JD)
University of Virginia 1986 — 1990
Bachelor of Arts (BA), History
PCAOB February 2011 - Present
U.S. Department of the Treasury September 2007 - February 2011
Legg Mason April 2006 - March 2007
Federal Reserve System November 2004 - April 2006
U.S. Securities and Exchange Commission April 1998 - November 2004
Pension Benefit Guaranty Corporation (PBGC) August 1994 - April 1998
Skills
Corporate Governance, Securities, Capital Markets, Policy
Education
Northeastern University School of Law 1991 — 1994
Doctor of Law (JD)
University of Virginia 1986 — 1990
Bachelor of Arts (BA), History
NA
AmeriCorps
Battelle
Fairview Health Services
Toastmasters International
Educational Testing Service (ETS)
Southwest Research Institute
RAND Corporation