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
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PCAOB Employees
Employee
Years
Job
Industry
Kathleen Seipp Kathleen Seipp's PCAOB Experience March 2013 - July 2013
Job Recruiter at Lockheed Martin
Industry Human Resources
Experience
Lockheed Martin May 2014 - Present
The Brickman Group July 2013 - May 2014
PCAOB March 2013 - July 2013
Fannie Mae October 2007 - February 2013
Bidwick & Associates June 2003 - June 2006
Cabot Consultants 1999 - 2002
Walling June and Associates Executive Search September 1994 - September 1999
Freddie Mac 1990 - 1994
Skills
Financial Services..., Passive Candidate..., Relocation, Full-cycle Recruiting, Direct Sourcing, Interviewing, Talent Acquisition, Applicant Tracking..., Executive Search, Sourcing, Employee Relations, Financial Services, SDLC, Recruiting, Interviews, Screening, Leadership, Human Resources
Education
University of Maryland College Park 1976 — 1981
Bachelor of Arts (BA), Communications
Lockheed Martin May 2014 - Present
The Brickman Group July 2013 - May 2014
PCAOB March 2013 - July 2013
Fannie Mae October 2007 - February 2013
Bidwick & Associates June 2003 - June 2006
Cabot Consultants 1999 - 2002
Walling June and Associates Executive Search September 1994 - September 1999
Freddie Mac 1990 - 1994
Skills
Financial Services..., Passive Candidate..., Relocation, Full-cycle Recruiting, Direct Sourcing, Interviewing, Talent Acquisition, Applicant Tracking..., Executive Search, Sourcing, Employee Relations, Financial Services, SDLC, Recruiting, Interviews, Screening, Leadership, Human Resources
Education
University of Maryland College Park 1976 — 1981
Bachelor of Arts (BA), Communications
Jason Bullington, CPA, CFE Jason Bullington, CPA, CFE's PCAOB Experience August 2005 - Present
Job Associate Director at PCAOB
Industry Financial Services
Experience
PCAOB August 2005 - Present
Deloitte November 2001 - June 2005
Deloitte September 1999 - November 2001
Skills
US GAAP, Internal Controls, SEC filings, IFRS, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Financial Accounting, External Audit, Assurance, CPA, Financial Analysis, GAAP, Big 4, IT Audit
Education
University of Georgia - Terry College of Business 1994 — 1999
BBA, MAcc, Accounting, Audit
PCAOB August 2005 - Present
Deloitte November 2001 - June 2005
Deloitte September 1999 - November 2001
Skills
US GAAP, Internal Controls, SEC filings, IFRS, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Financial Accounting, External Audit, Assurance, CPA, Financial Analysis, GAAP, Big 4, IT Audit
Education
University of Georgia - Terry College of Business 1994 — 1999
BBA, MAcc, Accounting, Audit
Pinky Raina, CPA, MBA's PCAOB Experience April 2007 - January 2011
Job
Industry Accounting
Experience
The Marmon Group (a Bershire Hathaway Company) August 2015 - Present
The Marmon Group (a Berkshire Hathaway Company) October 2014 - Present
The Marmon Group (a Berkshire Hathaway Company) February 2014 - September 2014
The Marmon Group (a Berkshire Hathaway Company) October 2012 - February 2014
KPMG Advisory January 2011 - August 2012
PCAOB April 2007 - January 2011
Deloitte January 2006 - April 2007
Deloitte January 2003 - January 2006
Deloitte Canada August 2000 - January 2003
Deloitte August 1998 - July 2000
Skills
Technical Accounting, Forensic Accounting, SEC reporting, Big 4, SEC filings, US GAAP, GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, FCPA, CPA, Sarbanes-Oxley, Project Management, Internal Audit, Investigation, Compliance
Education
The University of Memphis 1997 — 1998
MBA, Accounting
Rhodes College 1994 — 1997
B.A., Business & Economics
The Marmon Group (a Bershire Hathaway Company) August 2015 - Present
The Marmon Group (a Berkshire Hathaway Company) October 2014 - Present
The Marmon Group (a Berkshire Hathaway Company) February 2014 - September 2014
The Marmon Group (a Berkshire Hathaway Company) October 2012 - February 2014
KPMG Advisory January 2011 - August 2012
PCAOB April 2007 - January 2011
Deloitte January 2006 - April 2007
Deloitte January 2003 - January 2006
Deloitte Canada August 2000 - January 2003
Deloitte August 1998 - July 2000
Skills
Technical Accounting, Forensic Accounting, SEC reporting, Big 4, SEC filings, US GAAP, GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, FCPA, CPA, Sarbanes-Oxley, Project Management, Internal Audit, Investigation, Compliance
Education
The University of Memphis 1997 — 1998
MBA, Accounting
Rhodes College 1994 — 1997
B.A., Business & Economics
Antoine Lee, PHR, SHRM-CP Antoine Lee, PHR, SHRM-CP's PCAOB Experience July 2014 - Present
Job Sr. Associate, Employee Relations and Inclusion at PCAOB
Industry Human Resources
Experience
PCAOB July 2014 - Present
ADP TotalSource June 2007 - July 2014
Gevity, HR April 2004 - June 2007
Yum! Brands April 2002 - September 2003
Skills
HRIS, Employee Relations, Talent Management, Benefits Administration, HR Consulting, Human Resources, Onboarding, Performance Management, Employee Benefits, Employee Engagement, HR Policies, Deferred Compensation, Talent Acquisition, Succession Planning, Workforce Planning, Personnel Management, Recruiting, Applicant Tracking..., FMLA, ADP Payroll, Organizational..., Payroll
Education
Webster University 2000 — 2002
Master of Arts (MA), Human Resources Management
University of Louisville 1995 — 2000
Bachelor of Arts (BA), Sociology
PCAOB July 2014 - Present
ADP TotalSource June 2007 - July 2014
Gevity, HR April 2004 - June 2007
Yum! Brands April 2002 - September 2003
Skills
HRIS, Employee Relations, Talent Management, Benefits Administration, HR Consulting, Human Resources, Onboarding, Performance Management, Employee Benefits, Employee Engagement, HR Policies, Deferred Compensation, Talent Acquisition, Succession Planning, Workforce Planning, Personnel Management, Recruiting, Applicant Tracking..., FMLA, ADP Payroll, Organizational..., Payroll
Education
Webster University 2000 — 2002
Master of Arts (MA), Human Resources Management
University of Louisville 1995 — 2000
Bachelor of Arts (BA), Sociology
Brian Guterman, CPA's PCAOB Experience May 2009 - August 2009
Job Audit Associate at CohnReznick LLP
Industry Accounting
Experience
CohnReznick LLP November 2011 - Present
Reznick Group January 2010 - March 2010
PCAOB May 2009 - August 2009
Education
Tulane University - A.B. Freeman School of Business 2006 — 2011
MACCT, BSM, Finance, Accounting
CohnReznick LLP November 2011 - Present
Reznick Group January 2010 - March 2010
PCAOB May 2009 - August 2009
Education
Tulane University - A.B. Freeman School of Business 2006 — 2011
MACCT, BSM, Finance, Accounting
Shayla Stewart Shayla Stewart's PCAOB Experience December 2011 - July 2013
Job Senior Associate Advisory at PwC
Industry Financial Services
Experience
PwC August 2013 - Present
United Women in Business Foundation January 2010 - Present
PCAOB December 2011 - July 2013
The Advisory Board Company February 2010 - December 2011
Lehman Brothers May 2008 - August 2008
Leonard Pfeiffer & Company October 2007 - April 2008
Secondary Life Capital October 2006 - July 2007
Skills
Financial Modeling, Excel models, SEC filings, Invoice Verification, Invoice Processing, Accounts Receivable, Sales Contracts, Strategy, Nonprofits, Access, Microsoft Office, Data Analysis, Policy, Derivatives, Financial Analysis, Management, Microsoft Excel, Event Planning, PowerPoint, Research
Education
The George Washington University 2005 — 2009
BBA, Finance, Business Economics and Public Policy
PwC August 2013 - Present
United Women in Business Foundation January 2010 - Present
PCAOB December 2011 - July 2013
The Advisory Board Company February 2010 - December 2011
Lehman Brothers May 2008 - August 2008
Leonard Pfeiffer & Company October 2007 - April 2008
Secondary Life Capital October 2006 - July 2007
Skills
Financial Modeling, Excel models, SEC filings, Invoice Verification, Invoice Processing, Accounts Receivable, Sales Contracts, Strategy, Nonprofits, Access, Microsoft Office, Data Analysis, Policy, Derivatives, Financial Analysis, Management, Microsoft Excel, Event Planning, PowerPoint, Research
Education
The George Washington University 2005 — 2009
BBA, Finance, Business Economics and Public Policy
Matt Heisler Matt Heisler's PCAOB Experience March 2005 - October 2012
Job Managing Director focused on Audit Risk Management
Industry Accounting
Experience
Grant Thornton LLP November 2012 - Present
PCAOB March 2005 - October 2012
Deloitte March 2003 - February 2005
Arthur Andersen January 1999 - July 2002
U.S. Navy 1992 - 1996
Skills
Auditing, Risk Management, Business Process..., Sarbanes-Oxley Act, Process Improvement, Leadership, Internal Controls, Financial Analysis, Financial Modeling, Mergers & Acquisitions, Management Consulting
Education
University of California, Irvine - The Paul Merage School of Business 1996 — 1998
MBA, Finance, IT
United States Naval Academy 1988 — 1992
Bachelor of Science (BS)
Grant Thornton LLP November 2012 - Present
PCAOB March 2005 - October 2012
Deloitte March 2003 - February 2005
Arthur Andersen January 1999 - July 2002
U.S. Navy 1992 - 1996
Skills
Auditing, Risk Management, Business Process..., Sarbanes-Oxley Act, Process Improvement, Leadership, Internal Controls, Financial Analysis, Financial Modeling, Mergers & Acquisitions, Management Consulting
Education
University of California, Irvine - The Paul Merage School of Business 1996 — 1998
MBA, Finance, IT
United States Naval Academy 1988 — 1992
Bachelor of Science (BS)
Tammy Chu, CPA, CFE Tammy Chu, CPA, CFE's PCAOB Experience October 2014 - Present
Job Division of Registration and Inspections at PCAOB
Industry Accounting
Experience
PCAOB October 2014 - Present
Grant Thornton LLP January 2004 - October 2014
Skills
Member of AICPA, CPA, FIN 48, Tax Research, FASB, GAAP, SEC filings, US GAAP, Auditing, Financial Accounting, Due Diligence, Internal Controls, SEC Filings, Sarbanes-Oxley Act, Accounting, Financial Analysis, External Audit, Financial Reporting, Tax, Tax Accounting, Internal Audit, Corporate Tax
Education
University of Michigan - Stephen M. Ross School of Business 2002 — 2003
Masters, Accounting
University of Michigan 1999 — 2002
BA, Economics and Asian American Studies
PCAOB October 2014 - Present
Grant Thornton LLP January 2004 - October 2014
Skills
Member of AICPA, CPA, FIN 48, Tax Research, FASB, GAAP, SEC filings, US GAAP, Auditing, Financial Accounting, Due Diligence, Internal Controls, SEC Filings, Sarbanes-Oxley Act, Accounting, Financial Analysis, External Audit, Financial Reporting, Tax, Tax Accounting, Internal Audit, Corporate Tax
Education
University of Michigan - Stephen M. Ross School of Business 2002 — 2003
Masters, Accounting
University of Michigan 1999 — 2002
BA, Economics and Asian American Studies
Jamais Jamie True Jamais Jamie True's PCAOB Experience April 2006 - July 2007
Job WIP
Industry Information Technology and Services
Experience
Volusion February 2013 - January 2015
Texas Department of Public Safety November 2011 - November 2012
Texas Health & Human Services January 2010 - August 2011
Collins Financial Services May 2008 - January 2010
Education Finance Partners July 2007 - May 2008
PCAOB April 2006 - July 2007
Time Warner - VoIP Phone Division January 2005 - March 2006
EDS GFS August 2004 - January 2005
PSINet/Ciber March 2002 - July 2004
Spacehab/Johnson Engineering August 1998 - January 2000
Skills
Six Sigma, Information Technology, DoD, Technical Writing, Visio, SharePoint, Software Documentation, Project Management, Business Analysis, Process Improvement, SDLC, Program Management, Change Management, Business Process..., Management, Testing, Team Building, Business Process, IT Service Management, Project Portfolio..., Analysis, Training, Business Intelligence, System Administration, Resource Management, Databases, Requirements Gathering, CRM, Troubleshooting, MS Project, Team Leadership, Systems Analysis, Integration, Proposal Writing, ITIL, Cross-functional Team..., Project Planning, Requirements Analysis, IT Management, PMP, Risk Management, Data Analysis, Access, Vendor Management, PMO, Quality Assurance, Software Project..., Leadership, IT Strategy, Enterprise Architecture
Education
University of Maryland College Park 2002 — 2003
BS, Psychology
University of Houston-Clear Lake 2000 — 2001
Psychology
Volusion February 2013 - January 2015
Texas Department of Public Safety November 2011 - November 2012
Texas Health & Human Services January 2010 - August 2011
Collins Financial Services May 2008 - January 2010
Education Finance Partners July 2007 - May 2008
PCAOB April 2006 - July 2007
Time Warner - VoIP Phone Division January 2005 - March 2006
EDS GFS August 2004 - January 2005
PSINet/Ciber March 2002 - July 2004
Spacehab/Johnson Engineering August 1998 - January 2000
Skills
Six Sigma, Information Technology, DoD, Technical Writing, Visio, SharePoint, Software Documentation, Project Management, Business Analysis, Process Improvement, SDLC, Program Management, Change Management, Business Process..., Management, Testing, Team Building, Business Process, IT Service Management, Project Portfolio..., Analysis, Training, Business Intelligence, System Administration, Resource Management, Databases, Requirements Gathering, CRM, Troubleshooting, MS Project, Team Leadership, Systems Analysis, Integration, Proposal Writing, ITIL, Cross-functional Team..., Project Planning, Requirements Analysis, IT Management, PMP, Risk Management, Data Analysis, Access, Vendor Management, PMO, Quality Assurance, Software Project..., Leadership, IT Strategy, Enterprise Architecture
Education
University of Maryland College Park 2002 — 2003
BS, Psychology
University of Houston-Clear Lake 2000 — 2001
Psychology
Lillian Rogers Lillian Rogers's PCAOB Experience May 2008 - May 2009
Job Risk Advisory Internal Audit & SOX, Consulting Supervisor at McGladrey
Industry Management Consulting
Experience
McGladrey October 2015 - Present
McGladrey April 2014 - September 2015
IBM January 2013 - April 2014
IBM January 2012 - January 2013
Sears Holdings Corporation June 2010 - December 2011
H&R Block January 2010 - June 2010
PCAOB May 2008 - May 2009
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Financial Analysis, Research, Event Planning, Microsoft Word, Budgets, Customer Service, Government, Access, Accounting, Project Management, Outlook, Strategic Planning, Process Improvement, Business Control, Risk Assessment, Risk Management, Internal Audit, External Audit, Lotus, Leadership, Communication, Social Media, Volunteering, Data Analysis, Management, Enterprise Risk..., Internal Controls, COSO Framework, Control Framework, SOX Compliancy, SOX 404, Lean Manufacturing, Lean Operations, Process Control, Sarbanes-Oxley Act
Education
The George Washington University 2005 — 2010
Bachelor of Arts (B.A.), Applied Science and Technology, 3.2
McGladrey October 2015 - Present
McGladrey April 2014 - September 2015
IBM January 2013 - April 2014
IBM January 2012 - January 2013
Sears Holdings Corporation June 2010 - December 2011
H&R Block January 2010 - June 2010
PCAOB May 2008 - May 2009
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Financial Analysis, Research, Event Planning, Microsoft Word, Budgets, Customer Service, Government, Access, Accounting, Project Management, Outlook, Strategic Planning, Process Improvement, Business Control, Risk Assessment, Risk Management, Internal Audit, External Audit, Lotus, Leadership, Communication, Social Media, Volunteering, Data Analysis, Management, Enterprise Risk..., Internal Controls, COSO Framework, Control Framework, SOX Compliancy, SOX 404, Lean Manufacturing, Lean Operations, Process Control, Sarbanes-Oxley Act
Education
The George Washington University 2005 — 2010
Bachelor of Arts (B.A.), Applied Science and Technology, 3.2
Cindy Cheung Cindy Cheung's PCAOB Experience June 2014 - August 2014
Job External Audit Intern at Deloitte
Industry Accounting
Experience
Deloitte June 2015 - August 2015
PCAOB June 2014 - August 2014
Marble Slab Creamery May 2011 - May 2014
Skills
Social Media, Marketing, Accounting, Analysis, Microsoft Excel, PowerPoint, Management, Research, Event Planning, Leadership
Education
University of Maryland College Park 2013 — 2016
Accounting and Finance
Virginia Polytechnic Institute and State University 2012 — 2013
Accounting and Finance
Deloitte June 2015 - August 2015
PCAOB June 2014 - August 2014
Marble Slab Creamery May 2011 - May 2014
Skills
Social Media, Marketing, Accounting, Analysis, Microsoft Excel, PowerPoint, Management, Research, Event Planning, Leadership
Education
University of Maryland College Park 2013 — 2016
Accounting and Finance
Virginia Polytechnic Institute and State University 2012 — 2013
Accounting and Finance
Preston Bell's PCAOB Experience June 2012 - August 2012
Job ACT/SAT Tutor
Industry Music
Experience
Kaplan September 2014 - Present
Intelliroof January 2014 - May 2014
Baked & Wired July 2013 - December 2013
Alliance of Artists and Recording Companies June 2013 - August 2013
Sigma Chi Fraternity July 2012 - October 2012
PCAOB June 2012 - August 2012
Kennedy Book Store December 2008 - January 2012
Congressman Ben Chandler (D-KY) May 2011 - December 2011
A.P. Suggin's Bar & Grill June 2009 - August 2011
Skills
Music, Legislative Policy, Federal Government..., Editing, Songwriting, Leadership, Fundraising, Social Media, Blogging, Event Management, Public Policy, Training, Facebook, Politics, Research, Event Planning, Public Speaking, PowerPoint, International Relations, Final Cut Pro, Legislation, Microsoft Excel, Political Campaigns, Public Relations, Recruiting, Microsoft Office, Social Media Marketing, Political Science, Legislative Relations, Social Networking, Customer Service
Education
The George Washington University 2010 — 2014
Bachelor's Degree, Major in Philosophy, Minors in History and Music, GPA: 3.70
University of Cape Town 2013 — 2013
Faculty of Humanities
Henry Clay High School 2006 — 2010
High School Diploma, Liberal Arts and Sciences, General Studies and Humanities, GPA: 3.83
Kaplan September 2014 - Present
Intelliroof January 2014 - May 2014
Baked & Wired July 2013 - December 2013
Alliance of Artists and Recording Companies June 2013 - August 2013
Sigma Chi Fraternity July 2012 - October 2012
PCAOB June 2012 - August 2012
Kennedy Book Store December 2008 - January 2012
Congressman Ben Chandler (D-KY) May 2011 - December 2011
A.P. Suggin's Bar & Grill June 2009 - August 2011
Skills
Music, Legislative Policy, Federal Government..., Editing, Songwriting, Leadership, Fundraising, Social Media, Blogging, Event Management, Public Policy, Training, Facebook, Politics, Research, Event Planning, Public Speaking, PowerPoint, International Relations, Final Cut Pro, Legislation, Microsoft Excel, Political Campaigns, Public Relations, Recruiting, Microsoft Office, Social Media Marketing, Political Science, Legislative Relations, Social Networking, Customer Service
Education
The George Washington University 2010 — 2014
Bachelor's Degree, Major in Philosophy, Minors in History and Music, GPA: 3.70
University of Cape Town 2013 — 2013
Faculty of Humanities
Henry Clay High School 2006 — 2010
High School Diploma, Liberal Arts and Sciences, General Studies and Humanities, GPA: 3.83
Maitreyi Agashe, CPA's PCAOB Experience June 2009 - December 2009
Job Senior Business Accountant at W.R. Grace
Industry Accounting
Experience
W.R. Grace September 2014 - Present
Clark Construction February 2013 - September 2014
Deloitte September 2011 - October 2012
Deloitte June 2010 - July 2010
PCAOB June 2009 - December 2009
Skills
CPA, Auditing, Internal Controls, GAAP, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Accounting
Education
University of Maryland - Robert H. Smith School of Business 2007 — 2011
Bachelor's of Science, Finance, Accounting
W.R. Grace September 2014 - Present
Clark Construction February 2013 - September 2014
Deloitte September 2011 - October 2012
Deloitte June 2010 - July 2010
PCAOB June 2009 - December 2009
Skills
CPA, Auditing, Internal Controls, GAAP, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Accounting
Education
University of Maryland - Robert H. Smith School of Business 2007 — 2011
Bachelor's of Science, Finance, Accounting
Barry Gersten Barry Gersten's PCAOB Experience 2009 - 2010
Job Chief Information Officer at Washington DC Metropolitan Police Department
Industry Law Enforcement
Experience
Washington DC Metropolitan Police Department 2010 - Present
PCAOB 2009 - 2010
Avendra, LLC 1999 - 2008
ManTech Systems Solutions Corporation 1996 - 1999
MCI 1994 - 1996
Tidewater Consultants, Inc 1992 - 1994
IBM 1989 - 1992
Skills
Disaster Recovery, Security, ERP, Risk Assessment, Vendor Management, Executive Management, Program Management, Business Intelligence, IT Strategy, Operations Management, Process Improvement, Change Management, Information Technology, Strategic Planning, SDLC, Team Building, Project Portfolio..., CRM, Business Process..., Business Analysis, Virtualization, Data Security, IT Management, Outsourcing, Strategy, Leadership, Project Management, Management, Professional Services, Requirements Analysis
Education
The Johns Hopkins University - Carey Business School
MS
University of Maryland Baltimore County
BS
Washington DC Metropolitan Police Department 2010 - Present
PCAOB 2009 - 2010
Avendra, LLC 1999 - 2008
ManTech Systems Solutions Corporation 1996 - 1999
MCI 1994 - 1996
Tidewater Consultants, Inc 1992 - 1994
IBM 1989 - 1992
Skills
Disaster Recovery, Security, ERP, Risk Assessment, Vendor Management, Executive Management, Program Management, Business Intelligence, IT Strategy, Operations Management, Process Improvement, Change Management, Information Technology, Strategic Planning, SDLC, Team Building, Project Portfolio..., CRM, Business Process..., Business Analysis, Virtualization, Data Security, IT Management, Outsourcing, Strategy, Leadership, Project Management, Management, Professional Services, Requirements Analysis
Education
The Johns Hopkins University - Carey Business School
MS
University of Maryland Baltimore County
BS
Patrick Nilsen Patrick Nilsen's PCAOB Experience May 2013 - August 2013
Job Assurance Associate, PwC
Industry Accounting
Experience
PwC January 2015 - Present
PCAOB May 2013 - August 2013
Con Edison June 2012 - August 2012
Skills
C.A.R.E., Oracle, Microsoft Excel, Microsoft Access, Capital IQ, Bloomberg Terminal, Bloomberg, Finance, Analysis, Financial Modeling, Auditing, Investments, Accounting, Financial Analysis, Data Analysis, Access, Team Leadership, Team Building, Leadership, Team Management, Presentation Skills, Social Media, Teamwork
Education
The Catholic University of America 2010 — 2014
Bachelor of Science in Accounting, Accounting and Finance, 3.9
Xavier High School 2006 — 2010
PwC January 2015 - Present
PCAOB May 2013 - August 2013
Con Edison June 2012 - August 2012
Skills
C.A.R.E., Oracle, Microsoft Excel, Microsoft Access, Capital IQ, Bloomberg Terminal, Bloomberg, Finance, Analysis, Financial Modeling, Auditing, Investments, Accounting, Financial Analysis, Data Analysis, Access, Team Leadership, Team Building, Leadership, Team Management, Presentation Skills, Social Media, Teamwork
Education
The Catholic University of America 2010 — 2014
Bachelor of Science in Accounting, Accounting and Finance, 3.9
Xavier High School 2006 — 2010
Karen He, CPA's PCAOB Experience June 2013 - August 2013
Job Senior Auditor at Simpson & Simpson CPAs
Industry Accounting
Experience
Simpson & Simpson CPAs January 2014 - Present
Jones Lang LaSalle October 2013 - January 2014
PCAOB June 2013 - August 2013
Skills
Statistics, Data Analysis, Research, Microsoft Excel, PowerPoint, Economics, Accounting, Communication, Multitasking Skills, Teamwork, Problem Solving, Finance, Financial Analysis, Financial Reporting, Highly detail oriented, Seeing the Bigger..., Auditing, Coaching, Leadership, US GAAP, Financial Modeling, Corporate Finance, Microsoft Word
Education
University of Southern California 2012 — 2013
Master of Accounting, Accounting, 3.7
University of Delaware - Lerner College of Business and Economics 2010 — 2012
Bachelor of Science (B.S.), Finance, General, 3.9
Simpson & Simpson CPAs January 2014 - Present
Jones Lang LaSalle October 2013 - January 2014
PCAOB June 2013 - August 2013
Skills
Statistics, Data Analysis, Research, Microsoft Excel, PowerPoint, Economics, Accounting, Communication, Multitasking Skills, Teamwork, Problem Solving, Finance, Financial Analysis, Financial Reporting, Highly detail oriented, Seeing the Bigger..., Auditing, Coaching, Leadership, US GAAP, Financial Modeling, Corporate Finance, Microsoft Word
Education
University of Southern California 2012 — 2013
Master of Accounting, Accounting, 3.7
University of Delaware - Lerner College of Business and Economics 2010 — 2012
Bachelor of Science (B.S.), Finance, General, 3.9
Sara Grootwassink Lewis's PCAOB Experience January 2015 - Present
Job Corporate Board Member; Capital Markets Advisory
Industry Capital Markets
Experience
Sun Life Financial (TSX:SLF) (NYSE:SLF) December 2014 - Present
Plum Creek Timber (NYSE:PCL) November 2013 - Present
PS Business Parks, Inc. (NYSE:PSB) February 2010 - Present
Adamas Pharmaceuticals, Inc. (NASDAQ:ADMS) March 2014 - Present
US Chamber of Commerce, Center for Capital Markets Competitiveness September 2015 - Present
PCAOB January 2015 - Present
Lewis Corporate Advisors December 2009 - Present
CapitalSource (NYSE:CSE) April 2004 - April 2014
Washington Real Estate Investment Trust (NYSE:WRE) December 2001 - March 2009
Corporate Office Properties Trust (NYSE:OFC) 1999 - December 2001
Skills
Chartered Financial..., Certified Public..., Portfolio Management, National Association of..., Corporate Governance, Audit Committee..., IPO Advisory, Bond Rating Agency..., Board of Director..., Audit Committee Chair, Presiding Director, Corporate Governance..., Compensation Committee, Audit Committee..., Audit Committee, Investor Relations, Board of Directors, Executive Pay, Financial Modeling, Investments, Venture Capital, IPO, Finance, Restructuring, Executive Management, Risk Management, Strategy, Financial Reporting, Valuation, Capital Markets, Mergers & Acquisitions
Education
Chartered Financial Analyst
Certified Public Accountant, registered in the State of Illinois
University of Illinois at Urbana-Champaign - College of Business
B.S., Finance
Sun Life Financial (TSX:SLF) (NYSE:SLF) December 2014 - Present
Plum Creek Timber (NYSE:PCL) November 2013 - Present
PS Business Parks, Inc. (NYSE:PSB) February 2010 - Present
Adamas Pharmaceuticals, Inc. (NASDAQ:ADMS) March 2014 - Present
US Chamber of Commerce, Center for Capital Markets Competitiveness September 2015 - Present
PCAOB January 2015 - Present
Lewis Corporate Advisors December 2009 - Present
CapitalSource (NYSE:CSE) April 2004 - April 2014
Washington Real Estate Investment Trust (NYSE:WRE) December 2001 - March 2009
Corporate Office Properties Trust (NYSE:OFC) 1999 - December 2001
Skills
Chartered Financial..., Certified Public..., Portfolio Management, National Association of..., Corporate Governance, Audit Committee..., IPO Advisory, Bond Rating Agency..., Board of Director..., Audit Committee Chair, Presiding Director, Corporate Governance..., Compensation Committee, Audit Committee..., Audit Committee, Investor Relations, Board of Directors, Executive Pay, Financial Modeling, Investments, Venture Capital, IPO, Finance, Restructuring, Executive Management, Risk Management, Strategy, Financial Reporting, Valuation, Capital Markets, Mergers & Acquisitions
Education
Chartered Financial Analyst
Certified Public Accountant, registered in the State of Illinois
University of Illinois at Urbana-Champaign - College of Business
B.S., Finance
Hazel Mak Hazel Mak's PCAOB Experience July 2014 - Present
Job Paralegal at PCAOB
Industry Law Practice
Experience
PCAOB July 2014 - Present
U.S. Department of Justice October 2012 - July 2014
U.S. Department of Justice September 2008 - October 2012
Scott Kroner PLC April 2007 - August 2008
HCC Surety Group August 2005 - July 2006
Skills
Legal Writing, Legal Research, Westlaw, Litigation, Civil Litigation, Trials, Courts, Commercial Litigation, Lexis, Legal Assistance, Appeals, Litigation Support, Document Review, Pleadings, Government Contracting, Bluebook, Cite Checking, Federal Government, Microsoft Office
Education
University of California, Los Angeles Extension 2006 — 2006
Certificate, Legal Assistant/Paralegal
University of California, Davis 2000 — 2004
Bachelor of Arts (BA), Political Science and Psychology
PCAOB July 2014 - Present
U.S. Department of Justice October 2012 - July 2014
U.S. Department of Justice September 2008 - October 2012
Scott Kroner PLC April 2007 - August 2008
HCC Surety Group August 2005 - July 2006
Skills
Legal Writing, Legal Research, Westlaw, Litigation, Civil Litigation, Trials, Courts, Commercial Litigation, Lexis, Legal Assistance, Appeals, Litigation Support, Document Review, Pleadings, Government Contracting, Bluebook, Cite Checking, Federal Government, Microsoft Office
Education
University of California, Los Angeles Extension 2006 — 2006
Certificate, Legal Assistant/Paralegal
University of California, Davis 2000 — 2004
Bachelor of Arts (BA), Political Science and Psychology
Allaire Crites Allaire Crites's PCAOB Experience January 2015 - May 2015
Job KPMG Advisory | Credit Risk Analyst
Industry Accounting
Experience
KPMG US June 2015 - Present
PCAOB January 2015 - May 2015
The Rival, LLC March 2014 - January 2015
The International Council on Clean Transportation May 2014 - August 2014
Circa at Foggy Bottom August 2013 - December 2013
Kari Moe September 2012 - May 2013
Skills
QuickBooks, Time Management, Microsoft Excel, Microsoft Word, PowerPoint, Facebook, Twitter, Social Networking, Search Engine Submission, Public Speaking, Leadership, Social Media, Marketing, Business Strategy, Access, Business Development, Social Media Marketing, Program Management, Microsoft Office, Teamwork
Education
The George Washington University 2011 — 2015
Bachelor of Accountancy, Accounting, Current GPA (3.89/4.00)
Collingswood, High School 2007 — 2011
High School Diploma, Graduated with highest honors (3.96/4.00)
KPMG US June 2015 - Present
PCAOB January 2015 - May 2015
The Rival, LLC March 2014 - January 2015
The International Council on Clean Transportation May 2014 - August 2014
Circa at Foggy Bottom August 2013 - December 2013
Kari Moe September 2012 - May 2013
Skills
QuickBooks, Time Management, Microsoft Excel, Microsoft Word, PowerPoint, Facebook, Twitter, Social Networking, Search Engine Submission, Public Speaking, Leadership, Social Media, Marketing, Business Strategy, Access, Business Development, Social Media Marketing, Program Management, Microsoft Office, Teamwork
Education
The George Washington University 2011 — 2015
Bachelor of Accountancy, Accounting, Current GPA (3.89/4.00)
Collingswood, High School 2007 — 2011
High School Diploma, Graduated with highest honors (3.96/4.00)
Phil Kim, CPA Phil Kim, CPA's PCAOB Experience September 2013 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB September 2013 - Present
PwC December 2011 - September 2013
Prospect Medical Holdings November 2009 - December 2011
Ernst & Young, LLP June 2005 - October 2009
Britestone USA, Inc. May 2001 - September 2003
Skills
Internal Controls, Auditing, External Audit, US GAAP, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Assurance, Financial Audits, Financial Reporting, Accounting, IT Audit, Financial Statements, SOX 404, SEC filings
Education
University of California, Los Angeles
B.A., International Development Studies
PCAOB September 2013 - Present
PwC December 2011 - September 2013
Prospect Medical Holdings November 2009 - December 2011
Ernst & Young, LLP June 2005 - October 2009
Britestone USA, Inc. May 2001 - September 2003
Skills
Internal Controls, Auditing, External Audit, US GAAP, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Assurance, Financial Audits, Financial Reporting, Accounting, IT Audit, Financial Statements, SOX 404, SEC filings
Education
University of California, Los Angeles
B.A., International Development Studies
Ben Mesnick's PCAOB Experience July 2012 - September 2012
Job Investment Analyst at John Hancock Financial Services
Industry Financial Services
Experience
John Hancock Financial Services December 2013 - Present
Pennsylvania Multifamily Asset Managers October 2012 - December 2013
PCAOB July 2012 - September 2012
The Graduate School of Education and Human Development March 2012 - July 2012
Whole Foods Market March 2006 - April 2012
Comcast Sportsnet Mid-Atlantic August 2011 - December 2011
GW Medical Faculty Associates September 2009 - May 2010
Andesite LLC June 2007 - August 2007
Skills
PowerPoint, Microsoft Excel, Microsoft Word, Editing, Marketing, Access, Data Analysis, Outlook, ESRI, Mortgage Underwriting, Financial Analysis, Financial Risk, Trend Analysis, Cash Flow Forecasting, Budget Monitoring, Property Management, Real Estate Economics
Education
The George Washington University - School of Business 2008 — 2012
Bachelor of Arts (B.A.), Finance, General
Wayland High School 2004 — 2008
John Hancock Financial Services December 2013 - Present
Pennsylvania Multifamily Asset Managers October 2012 - December 2013
PCAOB July 2012 - September 2012
The Graduate School of Education and Human Development March 2012 - July 2012
Whole Foods Market March 2006 - April 2012
Comcast Sportsnet Mid-Atlantic August 2011 - December 2011
GW Medical Faculty Associates September 2009 - May 2010
Andesite LLC June 2007 - August 2007
Skills
PowerPoint, Microsoft Excel, Microsoft Word, Editing, Marketing, Access, Data Analysis, Outlook, ESRI, Mortgage Underwriting, Financial Analysis, Financial Risk, Trend Analysis, Cash Flow Forecasting, Budget Monitoring, Property Management, Real Estate Economics
Education
The George Washington University - School of Business 2008 — 2012
Bachelor of Arts (B.A.), Finance, General
Wayland High School 2004 — 2008
Javkhlan Jane B, CPA's PCAOB Experience December 2011 - Present
Job CPA
Industry Financial Services
Experience
PCAOB December 2011 - Present
Mazon, Inc. September 2006 - August 2010
Nigro Karlin Segal & Feldstein, LLP November 2005 - September 2006
American Red Cross December 2001 - November 2005
U.S. Trust, Bank of America Private Wealth Management December 2000 - October 2001
Golomt Bank of Mongolia June 1995 - September 1998
Skills
Excel, Access, PowerPoint, Word, Microsoft Office, Quickbooks, Peachtree, Mathlab, SAS, Monarch, Data Warehousing, Lotus Notes, Business Objects, Oracle, Financial Analysis, Financial Accounting, Financial Reporting, Auditing, Banking, Budgeting, Tax Preparation, Accounting, Forecasting, Non-profits, Data Analysis, Accounts Payable, Analytical Abilities, Hard Worker, Self Starter, Multitasker, Problem Solving, Mathematics, Responsibility, Reliability, Organizing, Personal Productivity, Business Ethics, Accurate, Attention To Detail, Valuation, Acquisition Analysis, Mergers, Financial Modeling, Leveraged Finance, Options Pricing, Equity Valuation, Microsoft Excel, Analysis, Mergers & Acquisitions, Microsoft Word
Education
The George Washington University - School of Business 2010 — 2012
Master of Science, Finance
UCLA Extension 2005 — 2006
CPA, CPA Review Courses
National University of Mongolia 1993 — 1997
BA, Finance & Banking
PCAOB December 2011 - Present
Mazon, Inc. September 2006 - August 2010
Nigro Karlin Segal & Feldstein, LLP November 2005 - September 2006
American Red Cross December 2001 - November 2005
U.S. Trust, Bank of America Private Wealth Management December 2000 - October 2001
Golomt Bank of Mongolia June 1995 - September 1998
Skills
Excel, Access, PowerPoint, Word, Microsoft Office, Quickbooks, Peachtree, Mathlab, SAS, Monarch, Data Warehousing, Lotus Notes, Business Objects, Oracle, Financial Analysis, Financial Accounting, Financial Reporting, Auditing, Banking, Budgeting, Tax Preparation, Accounting, Forecasting, Non-profits, Data Analysis, Accounts Payable, Analytical Abilities, Hard Worker, Self Starter, Multitasker, Problem Solving, Mathematics, Responsibility, Reliability, Organizing, Personal Productivity, Business Ethics, Accurate, Attention To Detail, Valuation, Acquisition Analysis, Mergers, Financial Modeling, Leveraged Finance, Options Pricing, Equity Valuation, Microsoft Excel, Analysis, Mergers & Acquisitions, Microsoft Word
Education
The George Washington University - School of Business 2010 — 2012
Master of Science, Finance
UCLA Extension 2005 — 2006
CPA, CPA Review Courses
National University of Mongolia 1993 — 1997
BA, Finance & Banking
Marc Joseph Marc Joseph's PCAOB Experience October 2012 - Present
Job Inspection Specialist at PCAOB
Industry Accounting
Experience
PCAOB October 2012 - Present
Frazier & Deeter, LLC December 2005 - October 2012
Deloitte January 2003 - November 2005
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2000 — 2001
Master of Accounting, Accounting
University of North Carolina at Chapel Hill 1994 — 1998
Bachelor of Arts, Economics
PCAOB October 2012 - Present
Frazier & Deeter, LLC December 2005 - October 2012
Deloitte January 2003 - November 2005
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2000 — 2001
Master of Accounting, Accounting
University of North Carolina at Chapel Hill 1994 — 1998
Bachelor of Arts, Economics
Maureen Reid Murphy Maureen Reid Murphy's PCAOB Experience May 2012 - October 2014
Job Attorney
Industry Law Practice
Experience
Maureen Reid Murphy LLC September 2015 - Present
PCAOB May 2012 - October 2014
Baker Botts July 2004 - May 2012
McCarter & English, LLP August 2002 - June 2004
Skills
Litigation, Securities Regulation, Civil Litigation, Corporate Governance, Commercial Litigation, Securities Litigation, Courts, Private Investigations, Class Actions
Education
University of Notre Dame Law School 1999 — 2002
JD, Law
Stonehill College 1994 — 1998
Bachelor of Arts (B.A.), Economics
Maureen Reid Murphy LLC September 2015 - Present
PCAOB May 2012 - October 2014
Baker Botts July 2004 - May 2012
McCarter & English, LLP August 2002 - June 2004
Skills
Litigation, Securities Regulation, Civil Litigation, Corporate Governance, Commercial Litigation, Securities Litigation, Courts, Private Investigations, Class Actions
Education
University of Notre Dame Law School 1999 — 2002
JD, Law
Stonehill College 1994 — 1998
Bachelor of Arts (B.A.), Economics
Christelle DeStefano Christelle DeStefano's PCAOB Experience December 2011 - Present
Job Inspection Specialist II IS at PCAOB
Industry Information Technology and Services
Experience
PCAOB December 2011 - Present
PricewaterhouseCoopers September 2008 - December 2011
eBay 2008 - 2010
PricewaterhouseCoopers July 2007 - August 2008
Education
University of Johannesburg 1999 — 2002
PCAOB December 2011 - Present
PricewaterhouseCoopers September 2008 - December 2011
eBay 2008 - 2010
PricewaterhouseCoopers July 2007 - August 2008
Education
University of Johannesburg 1999 — 2002
Annalene McKenna Annalene McKenna's PCAOB Experience August 2005 - Present
Job at PCAOB
Industry Financial Services
Experience
PCAOB August 2005 - Present
PwC January 2000 - August 2005
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, SEC filings, US GAAP, Auditing, External Audit
Education
University of South Africa/Universiteit van Suid-Afrika 1992 — 1998
B.Compt Hons, Accounting, Auditing and Tax
Stellenbosch University/Universiteit Stellenbosch 1975 — 1978
B. Nursing, Nursing, Psychology
South African Insitute of Chartered Accountants
Chartered Accountant
Texas State Board of Public Accounting
CPA
PCAOB August 2005 - Present
PwC January 2000 - August 2005
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, SEC filings, US GAAP, Auditing, External Audit
Education
University of South Africa/Universiteit van Suid-Afrika 1992 — 1998
B.Compt Hons, Accounting, Auditing and Tax
Stellenbosch University/Universiteit Stellenbosch 1975 — 1978
B. Nursing, Nursing, Psychology
South African Insitute of Chartered Accountants
Chartered Accountant
Texas State Board of Public Accounting
CPA
Deepak Chugh, CA, CPA's PCAOB Experience September 2010 - Present
Job Inspection Specialist at PCAOB
Industry Accounting
Experience
PCAOB September 2010 - Present
El Paso July 2008 - September 2010
PwC September 2005 - June 2008
KPMG September 2004 - July 2005
PwC November 2002 - August 2004
S C Vasudeva and Co. May 1999 - August 2002
Skills
SEC reporting, US GAAP, IFRS, Technical Accounting, Audit, Accounting Policy, Training & Development, SEC filings
Education
IFRS certification 2014 — 2014
American Institute of Certified Public Accountants 2009 — 2010
Certified Pubic Accountant, Accounting
The Institute of Chartered Accountants of India 1999 — 2002
Chartered Accountant
University of Delhi 1997 — 2000
B Com, Accounting
Guru Nanak Mission Public School 1984 — 1997
high school
PCAOB September 2010 - Present
El Paso July 2008 - September 2010
PwC September 2005 - June 2008
KPMG September 2004 - July 2005
PwC November 2002 - August 2004
S C Vasudeva and Co. May 1999 - August 2002
Skills
SEC reporting, US GAAP, IFRS, Technical Accounting, Audit, Accounting Policy, Training & Development, SEC filings
Education
IFRS certification 2014 — 2014
American Institute of Certified Public Accountants 2009 — 2010
Certified Pubic Accountant, Accounting
The Institute of Chartered Accountants of India 1999 — 2002
Chartered Accountant
University of Delhi 1997 — 2000
B Com, Accounting
Guru Nanak Mission Public School 1984 — 1997
high school
Gary Constantine Gary Constantine's PCAOB Experience May 2011 - March 2013
Job Triumph Aerostructures Vought Aircraft Division
Industry Aviation & Aerospace
Experience
Triumph Aerostructures - Vought Aircraft Division March 2013 - Present
PCAOB May 2011 - March 2013
Deloitte & Touche LLP August 1999 - May 2011
Martin W. Cohen and Company, P.C. May 1997 - August 1999
Skills
Manufacturing, Business, Real Estate, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Big 4, GAAP, Auditing, External Audit, Financial Reporting, Accounting, Financial Modeling, Mergers & Acquisitions, Financial Analysis, Finance, CPA, IPO, Cost Accounting, Internal Audit, Sarbanes-Oxley, SEC Filings
Education
The University of Texas at Arlington 1991 — 1996
BBA, Accounting
Crowley High School 1988 — 1991
Triumph Aerostructures - Vought Aircraft Division March 2013 - Present
PCAOB May 2011 - March 2013
Deloitte & Touche LLP August 1999 - May 2011
Martin W. Cohen and Company, P.C. May 1997 - August 1999
Skills
Manufacturing, Business, Real Estate, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Big 4, GAAP, Auditing, External Audit, Financial Reporting, Accounting, Financial Modeling, Mergers & Acquisitions, Financial Analysis, Finance, CPA, IPO, Cost Accounting, Internal Audit, Sarbanes-Oxley, SEC Filings
Education
The University of Texas at Arlington 1991 — 1996
BBA, Accounting
Crowley High School 1988 — 1991
Tim Gustafson Tim Gustafson's PCAOB Experience August 2009 - Present
Job Deputy Director Office of Research and Analysis at PCAOB
Industry Accounting
Experience
PCAOB August 2009 - Present
Grant Thornton September 2006 - February 2009
BDO Seidman LLP 2005 - 2006
MorganFranklin Corporation 2002 - 2005
PricewaterhouseCoopers 2000 - 2002
PricewaterhouseCoopers - London 1998 - 2000
PricewaterhouseCoopers (formerly Coopers&Lybrand) 1990 - 1998
US Army - Germany 1984 - 1986
Skills
SEC filings, Auditing, Financial Reporting, Internal Controls, Analysis, Policy, Assurance, Sarbanes-Oxley Act, Financial Services, Accounting, Financial Analysis, Due Diligence, Financial Accounting, Internal Audit, US GAAP, Capital Markets, GAAP, Research, CPA, Corporate Finance, Sarbanes-Oxley, External Audit, IFRS, SEC Filings
Education
The University of Georgia 1986 — 1990
BBA
PCAOB August 2009 - Present
Grant Thornton September 2006 - February 2009
BDO Seidman LLP 2005 - 2006
MorganFranklin Corporation 2002 - 2005
PricewaterhouseCoopers 2000 - 2002
PricewaterhouseCoopers - London 1998 - 2000
PricewaterhouseCoopers (formerly Coopers&Lybrand) 1990 - 1998
US Army - Germany 1984 - 1986
Skills
SEC filings, Auditing, Financial Reporting, Internal Controls, Analysis, Policy, Assurance, Sarbanes-Oxley Act, Financial Services, Accounting, Financial Analysis, Due Diligence, Financial Accounting, Internal Audit, US GAAP, Capital Markets, GAAP, Research, CPA, Corporate Finance, Sarbanes-Oxley, External Audit, IFRS, SEC Filings
Education
The University of Georgia 1986 — 1990
BBA
John Stoeber John Stoeber's PCAOB Experience June 2013 - August 2013
Job Student at University of Maryland College Park
Industry Accounting
Experience
McGladrey 2014 - 2014
PCAOB June 2013 - August 2013
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Research, Teamwork, Social Media, Public Speaking, English, HTML, Windows, Time Management, Financial Analysis, Management, Accounting
Education
University of Maryland College Park 2012 — 2016
Accounting and Finance
McGladrey 2014 - 2014
PCAOB June 2013 - August 2013
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Research, Teamwork, Social Media, Public Speaking, English, HTML, Windows, Time Management, Financial Analysis, Management, Accounting
Education
University of Maryland College Park 2012 — 2016
Accounting and Finance
Zemin Zhu's PCAOB Experience September 2015 - Present
Job Finance and Accounting Intern at PCAOB, SAS Certified Advanced Programmer, CFA Level III Candidate, FRM Candidate
Industry Accounting
Experience
PCAOB September 2015 - Present
Cwp Consulting Inc. January 2015 - April 2015
Tulane University February 2014 - May 2014
HSBC December 2012 - April 2013
Bank of China June 2012 - August 2012
Skills
Finance, Investment Strategies, Financial Accounting, Microsoft Excel, Investments, Risk Management, PowerPoint, VBA, Analysis
Education
The George Washington University - School of Business 2014 — 2016
Master's degree, Accounting, 3.80/4
Tulane University - A.B. Freeman School of Business 2013 — 2014
Master's degree, Finance, General, 3.52/4
PCAOB September 2015 - Present
Cwp Consulting Inc. January 2015 - April 2015
Tulane University February 2014 - May 2014
HSBC December 2012 - April 2013
Bank of China June 2012 - August 2012
Skills
Finance, Investment Strategies, Financial Accounting, Microsoft Excel, Investments, Risk Management, PowerPoint, VBA, Analysis
Education
The George Washington University - School of Business 2014 — 2016
Master's degree, Accounting, 3.80/4
Tulane University - A.B. Freeman School of Business 2013 — 2014
Master's degree, Finance, General, 3.52/4
Raynette Tyson Raynette Tyson's PCAOB Experience July 2014 - May 2015
Job Manager, AP Control at HMSHost
Industry Food & Beverages
Experience
HMSHost May 2015 - Present
PCAOB July 2014 - May 2015
Connections Education LLC October 2010 - July 2014
FTI Consulting January 2007 - October 2010
Herman/Stewart Construction October 2006 - October 2007
Skills
Teambuilding and Staff..., ERP and Financial..., Travel and..., Invoice and..., Internal Controls, SOX..., 1099s, Sales and Use..., Business Process..., Document Management, General Ledger, Invoicing, Financial Statements, Account Reconciliation, Journal Entries, Accounts Payable, Great Plains Software, Finance, Expenses, Auditing, Training, Management, Purchasing, Concur, Sarbanes-Oxley Act, Accruals, Accounts Receivable, Accounting, QuickBooks, Peachtree, Fixed Assets, Microsoft Dynamics GP
Education
University of Maryland University College 2008 — 2013
Bachelor of Science (BS), Accounting
HMSHost May 2015 - Present
PCAOB July 2014 - May 2015
Connections Education LLC October 2010 - July 2014
FTI Consulting January 2007 - October 2010
Herman/Stewart Construction October 2006 - October 2007
Skills
Teambuilding and Staff..., ERP and Financial..., Travel and..., Invoice and..., Internal Controls, SOX..., 1099s, Sales and Use..., Business Process..., Document Management, General Ledger, Invoicing, Financial Statements, Account Reconciliation, Journal Entries, Accounts Payable, Great Plains Software, Finance, Expenses, Auditing, Training, Management, Purchasing, Concur, Sarbanes-Oxley Act, Accruals, Accounts Receivable, Accounting, QuickBooks, Peachtree, Fixed Assets, Microsoft Dynamics GP
Education
University of Maryland University College 2008 — 2013
Bachelor of Science (BS), Accounting
Anthony J. Peluso's PCAOB Experience July 2013 - Present
Job Inspection Specialist at PCAOB
Industry Accounting
Experience
PCAOB July 2013 - Present
Nuveen Investments December 2010 - July 2013
Deloitte & Touche August 2003 - December 2010
Skills
Financial Reporting, SEC filings, Accounting, Financial Analysis, US GAAP, Auditing, Big 4, External Audit, CPA, GAAP
Education
University of Illinois at Urbana-Champaign - College of Business 2002 — 2003
Masters, Accounting Science
University of Illinois at Urbana-Champaign - College of Business 1998 — 2002
Bachelor of Science, Accountancy
PCAOB July 2013 - Present
Nuveen Investments December 2010 - July 2013
Deloitte & Touche August 2003 - December 2010
Skills
Financial Reporting, SEC filings, Accounting, Financial Analysis, US GAAP, Auditing, Big 4, External Audit, CPA, GAAP
Education
University of Illinois at Urbana-Champaign - College of Business 2002 — 2003
Masters, Accounting Science
University of Illinois at Urbana-Champaign - College of Business 1998 — 2002
Bachelor of Science, Accountancy
Erik Bolte Erik Bolte's PCAOB Experience 2012 - Present
Job Sr. Litigation Support Specialist at PCAOB
Industry Law Practice
Experience
PCAOB 2012 - Present
Perkins Coie LLP January 2011 - May 2012
McKenna Long & Aldridge LLP June 2007 - December 2010
Compex Litigation Support 2006 - 2007
Oblon Spivak 1998 - 2006
Skills
Litigation Support, Litigation, IPRO, Trials, Document Review, Intellectual Property, Westlaw, Legal Research, Civil Litigation, Commercial Litigation, Relativity, Legal Assistance, Courts, Patents, LiveNote, Corporate Law, Patent Litigation, Legal Writing, Document Management, ESI, Lexis, EDRMS, Litigation Management, CaseMap, Bankruptcy, Computer Forensics
Education
United States Naval Academy 1995 — 1999
PCAOB 2012 - Present
Perkins Coie LLP January 2011 - May 2012
McKenna Long & Aldridge LLP June 2007 - December 2010
Compex Litigation Support 2006 - 2007
Oblon Spivak 1998 - 2006
Skills
Litigation Support, Litigation, IPRO, Trials, Document Review, Intellectual Property, Westlaw, Legal Research, Civil Litigation, Commercial Litigation, Relativity, Legal Assistance, Courts, Patents, LiveNote, Corporate Law, Patent Litigation, Legal Writing, Document Management, ESI, Lexis, EDRMS, Litigation Management, CaseMap, Bankruptcy, Computer Forensics
Education
United States Naval Academy 1995 — 1999
Dominika Taraszkiewicz Dominika Taraszkiewicz's PCAOB Experience September 2011 - Present
Job Assistant Chief Auditor at PCAOB
Industry Public Policy
Experience
PCAOB September 2011 - Present
Grant Thornton, LLP November 2003 - September 2011
CBIZ MHM, LLC September 1994 - November 2003
Education
University of Illinois at Chicago 1990 — 1994
Bachelors, Accounting
PCAOB September 2011 - Present
Grant Thornton, LLP November 2003 - September 2011
CBIZ MHM, LLC September 1994 - November 2003
Education
University of Illinois at Chicago 1990 — 1994
Bachelors, Accounting
Ed Sepulveda, PMP, ITIL Ed Sepulveda, PMP, ITIL's PCAOB Experience 2008 - 2010
Job Program Manager at Horizon Industries, Limited
Industry Information Technology and Services
Experience
Horizon Industries, Limited December 2013 - Present
CareFirst BlueCross BlueShield January 2012 - December 2013
Horizon Industries, Limited October 2010 - January 2012
SRA June 2008 - February 2011
PCAOB 2008 - 2010
FINRA November 2006 - May 2008
InSAP February 2005 - November 2006
AOL November 2003 - February 2005
CTGi February 2001 - November 2003
TRW June 1996 - February 2001
Skills
International Project..., ITIL v3, BPR, Business Process..., Process Improvement, PMO, ITIL, Program Management, SDLC, Change Management, Leadership, Business Process..., Governance, Integration, Cross-functional Team..., IT Management, Operations Management, Project Management, Analysis, SharePoint, Vendor Management, Quality Assurance, Strategy, Risk Management, Management, CRM, Enterprise Software, Testing, Software Development, PMP, Project Planning, CMMI, Release Management
Education
Troy State University 1994 — 1996
MPA, Health Administration, Public Administration
Strayer University 1991 — 1994
BSBA, Business Administration
Horizon Industries, Limited December 2013 - Present
CareFirst BlueCross BlueShield January 2012 - December 2013
Horizon Industries, Limited October 2010 - January 2012
SRA June 2008 - February 2011
PCAOB 2008 - 2010
FINRA November 2006 - May 2008
InSAP February 2005 - November 2006
AOL November 2003 - February 2005
CTGi February 2001 - November 2003
TRW June 1996 - February 2001
Skills
International Project..., ITIL v3, BPR, Business Process..., Process Improvement, PMO, ITIL, Program Management, SDLC, Change Management, Leadership, Business Process..., Governance, Integration, Cross-functional Team..., IT Management, Operations Management, Project Management, Analysis, SharePoint, Vendor Management, Quality Assurance, Strategy, Risk Management, Management, CRM, Enterprise Software, Testing, Software Development, PMP, Project Planning, CMMI, Release Management
Education
Troy State University 1994 — 1996
MPA, Health Administration, Public Administration
Strayer University 1991 — 1994
BSBA, Business Administration
David Seid David Seid's PCAOB Experience April 2012 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB April 2012 - Present
KPMG July 2003 - April 2012
Education
University of Illinois at Chicago 2002 — 2003
Master, Accounting
University of Illinois at Chicago 1998 — 2002
Bachelor, Accounting
PCAOB April 2012 - Present
KPMG July 2003 - April 2012
Education
University of Illinois at Chicago 2002 — 2003
Master, Accounting
University of Illinois at Chicago 1998 — 2002
Bachelor, Accounting
Ray Overton Ray Overton's PCAOB Experience September 2005 - May 2009
Job CISSP
Industry Computer & Network Security
Experience
Wells Fargo Financial May 2011 - Present
Technisource March 2010 - July 2011
Raymond James May 2009 - January 2010
PCAOB September 2005 - May 2009
US State Dept September 2002 - September 2005
True North Solutions 2002 - 2005
i411, Inc. December 2001 - September 2002
esqNetwork, Inc. February 2001 - December 2001
Onesoft, Inc. May 1999 - February 2001
PSINet, Inc. November 1997 - May 1999
Skills
Network Security, Vulnerability Assessment, CISSP, Security
Education
University of Maryland University College 1997 — 1999
Computer Mgmt Info Systems
Wells Fargo Financial May 2011 - Present
Technisource March 2010 - July 2011
Raymond James May 2009 - January 2010
PCAOB September 2005 - May 2009
US State Dept September 2002 - September 2005
True North Solutions 2002 - 2005
i411, Inc. December 2001 - September 2002
esqNetwork, Inc. February 2001 - December 2001
Onesoft, Inc. May 1999 - February 2001
PSINet, Inc. November 1997 - May 1999
Skills
Network Security, Vulnerability Assessment, CISSP, Security
Education
University of Maryland University College 1997 — 1999
Computer Mgmt Info Systems
Stephen Shapanka's PCAOB Experience June 2014 - Present
Job Staff accountant at PCAOB
Industry Accounting
Experience
PCAOB June 2014 - Present
PCAOB December 2013 - June 2014
George Washington University October 2012 - December 2013
FRANdata July 2011 - October 2012
Rural Community Assistance Partnership September 2010 - December 2010
MilkPEP 2010 - 2010
International Economic Development Council 2010 - 2010
Skills
Accounts Receivable, Accounting, Market Research, Social Media, Public Speaking, Direct Marketing, Competitive Analysis, Event Planning, Social Media Marketing, Marketing Communications, Contract Negotiation, Lead Generation, Facebook, B2B, Event Management, Marketing Strategy, Microsoft Office, PowerPoint, Strategic Planning, Marketing, Leadership, Business Development, Strategy, Advertising, Research, Nonprofits, Microsoft Excel, Social Networking, Customer Service, Chart of Accounts, Vendor Management, Monthly Close, Year-end Close, Refunds, Fixed Assets, Microsoft Dynamics GP
Education
The George Washington University - School of Business 2013 — 2016
Master of Business Administration (MBA), Accounting
The George Washington University - School of Business 2007 — 2011
Bachelor of Business Administration (BBA), Marketing
PCAOB June 2014 - Present
PCAOB December 2013 - June 2014
George Washington University October 2012 - December 2013
FRANdata July 2011 - October 2012
Rural Community Assistance Partnership September 2010 - December 2010
MilkPEP 2010 - 2010
International Economic Development Council 2010 - 2010
Skills
Accounts Receivable, Accounting, Market Research, Social Media, Public Speaking, Direct Marketing, Competitive Analysis, Event Planning, Social Media Marketing, Marketing Communications, Contract Negotiation, Lead Generation, Facebook, B2B, Event Management, Marketing Strategy, Microsoft Office, PowerPoint, Strategic Planning, Marketing, Leadership, Business Development, Strategy, Advertising, Research, Nonprofits, Microsoft Excel, Social Networking, Customer Service, Chart of Accounts, Vendor Management, Monthly Close, Year-end Close, Refunds, Fixed Assets, Microsoft Dynamics GP
Education
The George Washington University - School of Business 2013 — 2016
Master of Business Administration (MBA), Accounting
The George Washington University - School of Business 2007 — 2011
Bachelor of Business Administration (BBA), Marketing
Jonathan Aaron Cook Jonathan Aaron Cook's PCAOB Experience November 2013 - Present
Job Economist at PCAOB
Industry Research
Experience
PCAOB November 2013 - Present
Johns Hopkins University July 2013 - Present
Graduate School USA January 2013 - December 2013
Economic Research Service, USDA September 2012 - November 2013
Bureau of Labor Statistics June 2009 - November 2013
University of California, Irvine September 2007 - June 2012
Irvine Valley College January 2012 - May 2012
Tulane University September 2005 - May 2007
US Peace Corps in Kazakhstan May 2003 - May 2005
Skills
Research, Economics, Microeconomics, International Trade, Game Theory, Financial Modeling, Macroeconomics, Econometrics, Applied Econometrics, Statistics, Stata, SAS, Excel, Matlab, Eviews, R, Data Analysis, Policy Analysis, Problem Solving, Higher Education, Teaching, Time Series Analysis, Economic Research, Quantitative Analytics, Economic Modeling
Education
University of California, Irvine 2007 — 2012
PhD, Economics
University of California, Irvine 2008 — 2011
MA, Mathematical Behavioral Sciences
Tulane University 2005 — 2007
MA, Economics
Towson University 1998 — 2003
BS, Computer Science; Minor: Mathematics
PCAOB November 2013 - Present
Johns Hopkins University July 2013 - Present
Graduate School USA January 2013 - December 2013
Economic Research Service, USDA September 2012 - November 2013
Bureau of Labor Statistics June 2009 - November 2013
University of California, Irvine September 2007 - June 2012
Irvine Valley College January 2012 - May 2012
Tulane University September 2005 - May 2007
US Peace Corps in Kazakhstan May 2003 - May 2005
Skills
Research, Economics, Microeconomics, International Trade, Game Theory, Financial Modeling, Macroeconomics, Econometrics, Applied Econometrics, Statistics, Stata, SAS, Excel, Matlab, Eviews, R, Data Analysis, Policy Analysis, Problem Solving, Higher Education, Teaching, Time Series Analysis, Economic Research, Quantitative Analytics, Economic Modeling
Education
University of California, Irvine 2007 — 2012
PhD, Economics
University of California, Irvine 2008 — 2011
MA, Mathematical Behavioral Sciences
Tulane University 2005 — 2007
MA, Economics
Towson University 1998 — 2003
BS, Computer Science; Minor: Mathematics
Lisa Bertocchi Lisa Bertocchi's PCAOB Experience February 2015 - May 2015
Job Research Intern, Office of Finance at PCAOB
Industry International Affairs
Experience
U.S. Congress – Korean National Assembly Exchange Program July 2015 - August 2015
PCAOB February 2015 - May 2015
U.S. Department of State September 2014 - December 2014
German Marshall Fund of the United States June 2014 - August 2014
Visions Center for Strategic and Development Studies February 2014 - May 2014
Meridian International Center September 2013 - December 2013
Education
The George Washington University 2011 — 2015
Bachelor of Arts (B.A.), International Affairs with a concentration in security policy; Economics. Minor: Arabic Studies
CIEE Study Abroad, Arabic Language and Culture Program 2014 — 2014
U.S. Congress – Korean National Assembly Exchange Program July 2015 - August 2015
PCAOB February 2015 - May 2015
U.S. Department of State September 2014 - December 2014
German Marshall Fund of the United States June 2014 - August 2014
Visions Center for Strategic and Development Studies February 2014 - May 2014
Meridian International Center September 2013 - December 2013
Education
The George Washington University 2011 — 2015
Bachelor of Arts (B.A.), International Affairs with a concentration in security policy; Economics. Minor: Arabic Studies
CIEE Study Abroad, Arabic Language and Culture Program 2014 — 2014
Helene Rayder Helene Rayder's PCAOB Experience October 2003 - November 2005
Job Director of Federal Relations
Industry Insurance
Experience
Lincoln Financial Group September 2011 - Present
Genworth Financial November 2005 - September 2011
PCAOB October 2003 - November 2005
Davis & Harman, LLP September 2002 - November 2003
Education
Georgetown University Law Center 1990 — 1994
JD
University of Arkansas at Fayetteville 1980 — 1984
BA, Journalism
Lincoln Financial Group September 2011 - Present
Genworth Financial November 2005 - September 2011
PCAOB October 2003 - November 2005
Davis & Harman, LLP September 2002 - November 2003
Education
Georgetown University Law Center 1990 — 1994
JD
University of Arkansas at Fayetteville 1980 — 1984
BA, Journalism
Heather Le Heather Le's PCAOB Experience December 2011 - December 2012
Job SEC Reporting Manager at Fitbit
Industry Accounting
Experience
Fitbit February 2015 - Present
Informatica January 2013 - January 2015
PCAOB December 2011 - December 2012
PricewaterhouseCoopers LLP July 2006 - November 2011
Skills
GAAP, Sarbanes-Oxley Act, SEC filings, CPA, US GAAP, Auditing, Revenue Recognition, Financial Reporting, Assurance, Internal Controls, External Audit, Sarbanes-Oxley, Internal Audit, Big 4, SEC Filings
Education
University of California, Santa Cruz 2002 — 2006
B.A., Business Management Economics
Fitbit February 2015 - Present
Informatica January 2013 - January 2015
PCAOB December 2011 - December 2012
PricewaterhouseCoopers LLP July 2006 - November 2011
Skills
GAAP, Sarbanes-Oxley Act, SEC filings, CPA, US GAAP, Auditing, Revenue Recognition, Financial Reporting, Assurance, Internal Controls, External Audit, Sarbanes-Oxley, Internal Audit, Big 4, SEC Filings
Education
University of California, Santa Cruz 2002 — 2006
B.A., Business Management Economics
Mary Sjoquist Mary Sjoquist's PCAOB Experience May 2009 - December 2010
Job Director of Outreach and Small Business Liaison at Public Company Accounting Oversight Board
Industry Accounting
Experience
Public Company Accounting Oversight Board December 2010 - Present
PCAOB May 2009 - December 2010
Public Company Accounting Oversight Board May 2003 - May 2009
Patton Boggs LLP January 1998 - May 2003
Securities & Exchange Commission 1982 - 1986
SEC 1982 - 1986
Skills
Strategy, Auditing, Corporate Governance, Accounting, Finance, Corporate Finance, Public Policy, Policy, Mergers, Securities Regulation, Securities, Mergers & Acquisitions, IPO, Public Speaking, Due Diligence
Education
The Catholic University of America, Columbus School of Law 1979 — 1982
JD
Public Company Accounting Oversight Board December 2010 - Present
PCAOB May 2009 - December 2010
Public Company Accounting Oversight Board May 2003 - May 2009
Patton Boggs LLP January 1998 - May 2003
Securities & Exchange Commission 1982 - 1986
SEC 1982 - 1986
Skills
Strategy, Auditing, Corporate Governance, Accounting, Finance, Corporate Finance, Public Policy, Policy, Mergers, Securities Regulation, Securities, Mergers & Acquisitions, IPO, Public Speaking, Due Diligence
Education
The Catholic University of America, Columbus School of Law 1979 — 1982
JD
Mark Whittenberg Mark Whittenberg's PCAOB Experience February 2011 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB February 2011 - Present
Ernst & Young LLP October 2008 - February 2011
Ernst & Young LLP October 2005 - September 2008
Ernst & Young LLP April 2004 - October 2005
Dimension Data April 2000 - April 2004
Proxicom January 2000 - January 2002
Grant Thornton LLP October 1998 - March 2000
International Paper June 1997 - September 1998
Skills
IT Audit, Governance, Business Process, Risk Management, Internal Audit, Auditing, Information Technology, Risk Assessment, Financial Reporting, Sarbanes-Oxley, SAP, Financial Audits, Internal Controls, Enterprise Risk..., Accounting, Management, CISA, External Audit, US GAAP, Business Process..., Assurance, Financial Analysis, SAP ERP, PCAOB standards, Sarbanes-Oxley Act
Education
The University of Texas at Austin 1992 — 1997
Master, Professional Accounting
The University of Texas at Austin 1992 — 1997
Bachelor, Business Administration
PCAOB February 2011 - Present
Ernst & Young LLP October 2008 - February 2011
Ernst & Young LLP October 2005 - September 2008
Ernst & Young LLP April 2004 - October 2005
Dimension Data April 2000 - April 2004
Proxicom January 2000 - January 2002
Grant Thornton LLP October 1998 - March 2000
International Paper June 1997 - September 1998
Skills
IT Audit, Governance, Business Process, Risk Management, Internal Audit, Auditing, Information Technology, Risk Assessment, Financial Reporting, Sarbanes-Oxley, SAP, Financial Audits, Internal Controls, Enterprise Risk..., Accounting, Management, CISA, External Audit, US GAAP, Business Process..., Assurance, Financial Analysis, SAP ERP, PCAOB standards, Sarbanes-Oxley Act
Education
The University of Texas at Austin 1992 — 1997
Master, Professional Accounting
The University of Texas at Austin 1992 — 1997
Bachelor, Business Administration
Fred Poska's PCAOB Experience October 2014 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB October 2014 - Present
Deloitte July 1976 - May 2014
Skills
SEC filings, Auditing, US GAAP, Sarbanes-Oxley Act, Due Diligence, Internal Controls, CPA, Accounting, Corporate Governance, Management Consulting, Mergers, Financial Analysis, Mergers & Acquisitions, International Tax, Strategy, Financial Reporting, Enterprise Risk..., GAAP, Business Strategy, Venture Capital, External Audit, Corporate Finance, Restructuring, Acquisition Integration, Business Valuation, Private Equity, Big 4, IFRS, Revenue Recognition, IPO, Corporate Tax, Financial Modeling, Sarbanes-Oxley, Consolidation, Assurance, SEC Filings
Education
University of Illinois at Urbana-Champaign - College of Business 1970 — 1976
BS,MBA, Mjarketing, Accounting
PCAOB October 2014 - Present
Deloitte July 1976 - May 2014
Skills
SEC filings, Auditing, US GAAP, Sarbanes-Oxley Act, Due Diligence, Internal Controls, CPA, Accounting, Corporate Governance, Management Consulting, Mergers, Financial Analysis, Mergers & Acquisitions, International Tax, Strategy, Financial Reporting, Enterprise Risk..., GAAP, Business Strategy, Venture Capital, External Audit, Corporate Finance, Restructuring, Acquisition Integration, Business Valuation, Private Equity, Big 4, IFRS, Revenue Recognition, IPO, Corporate Tax, Financial Modeling, Sarbanes-Oxley, Consolidation, Assurance, SEC Filings
Education
University of Illinois at Urbana-Champaign - College of Business 1970 — 1976
BS,MBA, Mjarketing, Accounting
Victoria Pons's PCAOB Experience September 2011 - Present
Job Inspections Specialist
Industry Accounting
Experience
PCAOB September 2011 - Present
LeTourneau Technologies January 2011 - September 2011
Ernst & Young September 2001 - January 2011
Skills
Financial Reporting, SEC filings, Accounting, US GAAP, Internal Controls, GAAP, Auditing, IFRS, CPA, Financial Accounting, External Audit
Education
Texas A&M University 1995 — 2001
BBA, Accounting Finance
PCAOB September 2011 - Present
LeTourneau Technologies January 2011 - September 2011
Ernst & Young September 2001 - January 2011
Skills
Financial Reporting, SEC filings, Accounting, US GAAP, Internal Controls, GAAP, Auditing, IFRS, CPA, Financial Accounting, External Audit
Education
Texas A&M University 1995 — 2001
BBA, Accounting Finance
Rita Xue Bai Rita Xue Bai's PCAOB Experience September 2014 - May 2015
Job Audit Associate at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP September 2015 - Present
PCAOB September 2014 - May 2015
Citi February 2013 - June 2013
PwC July 2011 - August 2011
Skills
Accounting, Internal Audit, Financial Analysis, US GAAP, External Audit, Tax, Assurance, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Management Accounting, Corporate Tax, Variance Analysis, SEC Filings, IFRS
Education
University of Maryland - Robert H. Smith School of Business 2013 — 2014
Master of Science (MS), Accounting, 3.7/4.0
University of International Business and Economics 2009 — 2013
bachelor of management, accounting; Second Major: Finance, 3.5/4.0
The High School Affiliated to Renmin University of China 2006 — 2009
high school diploma, science
BDO USA, LLP September 2015 - Present
PCAOB September 2014 - May 2015
Citi February 2013 - June 2013
PwC July 2011 - August 2011
Skills
Accounting, Internal Audit, Financial Analysis, US GAAP, External Audit, Tax, Assurance, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Management Accounting, Corporate Tax, Variance Analysis, SEC Filings, IFRS
Education
University of Maryland - Robert H. Smith School of Business 2013 — 2014
Master of Science (MS), Accounting, 3.7/4.0
University of International Business and Economics 2009 — 2013
bachelor of management, accounting; Second Major: Finance, 3.5/4.0
The High School Affiliated to Renmin University of China 2006 — 2009
high school diploma, science
Jiarong (Kelly) Fan's PCAOB Experience June 2015 - August 2015
Job Accounting Intern at PCAOB
Industry Accounting
Experience
UIUC College of Business James Scholar Research Assistant Program December 2014 - Present
University of Illinois at Urbana-Champaign June 2014 - Present
PCAOB June 2015 - August 2015
Sleeman Leadership Institute March 2015 - May 2015
University of Illinois at Urbana-Champaign December 2014 - May 2015
Top Mortgage Corporation June 2014 - August 2014
Skills
Microsoft Excel, PowerPoint, Accounting, Microsoft Word, Microsoft Office, Financial Analysis, QuickBooks, Teamwork, Tax Preparation, Research, Event Planning, Mandarin, Chinese, Japanese, Capital IQ, Public Speaking, Translation, SPSS, Time Management, Leadership, Analysis
Education
University of Illinois at Urbana-Champaign 2015 — 2016
Master’s Degree, Accounting
University of Illinois at Urbana-Champaign 2012 — 2015
Bachelor’s Degree, Accounting, 3.95
UIUC College of Business James Scholar Research Assistant Program December 2014 - Present
University of Illinois at Urbana-Champaign June 2014 - Present
PCAOB June 2015 - August 2015
Sleeman Leadership Institute March 2015 - May 2015
University of Illinois at Urbana-Champaign December 2014 - May 2015
Top Mortgage Corporation June 2014 - August 2014
Skills
Microsoft Excel, PowerPoint, Accounting, Microsoft Word, Microsoft Office, Financial Analysis, QuickBooks, Teamwork, Tax Preparation, Research, Event Planning, Mandarin, Chinese, Japanese, Capital IQ, Public Speaking, Translation, SPSS, Time Management, Leadership, Analysis
Education
University of Illinois at Urbana-Champaign 2015 — 2016
Master’s Degree, Accounting
University of Illinois at Urbana-Champaign 2012 — 2015
Bachelor’s Degree, Accounting, 3.95
Michael Scifo Michael Scifo's PCAOB Experience September 2015 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB September 2015 - Present
Deloitte September 2008 - September 2015
Skills
CPA, SEC Financial Reporting, US GAAP, Consumer Products
Education
Stephen F. Austin State University 2003 — 2008
Master of Public Accountancy (MPA)
PCAOB September 2015 - Present
Deloitte September 2008 - September 2015
Skills
CPA, SEC Financial Reporting, US GAAP, Consumer Products
Education
Stephen F. Austin State University 2003 — 2008
Master of Public Accountancy (MPA)
Yunhong (Rose) Zhang's PCAOB Experience September 2015 - Present
Job Research Intern at PCAOB | President of AscendGWU
Industry Accounting
Experience
PCAOB September 2015 - Present
Becker Professional Education January 2015 - Present
American Enterprise Institute May 2015 - July 2015
Four Points LLC April 2014 - June 2014
PwC June 2013 - August 2013
Skills
Accounting, Auditing, Teamwork, Research, Time Management, Data Analysis, PowerPoint, Microsoft Excel, Microsoft Office, Microsoft Word, Customer Service, Leadership, Financial Reporting, Data Entry, Tax
Education
The George Washington University - School of Business 2014 — 2016
Master's Degree, Accounting
University of Alabama 2010 — 2013
Bachelor of Science (BS), Accounting, 3.7
Xiamen No.1 High School of Fujian 2005 — 2008
High School
PCAOB September 2015 - Present
Becker Professional Education January 2015 - Present
American Enterprise Institute May 2015 - July 2015
Four Points LLC April 2014 - June 2014
PwC June 2013 - August 2013
Skills
Accounting, Auditing, Teamwork, Research, Time Management, Data Analysis, PowerPoint, Microsoft Excel, Microsoft Office, Microsoft Word, Customer Service, Leadership, Financial Reporting, Data Entry, Tax
Education
The George Washington University - School of Business 2014 — 2016
Master's Degree, Accounting
University of Alabama 2010 — 2013
Bachelor of Science (BS), Accounting, 3.7
Xiamen No.1 High School of Fujian 2005 — 2008
High School
Alisha Leyva, CPA Alisha Leyva, CPA's PCAOB Experience April 2012 - September 2012
Job Assurance Senior Manager at PwC
Industry Accounting
Experience
PwC June 2014 - Present
PwC September 2012 - June 2014
PCAOB April 2012 - September 2012
Grant Thornton, LLP August 2007 - April 2012
Fremont Investment and Loan June 2007 - August 2007
Northrop Grumman Mission Systems June 2006 - January 2007
Skills
Accounting, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, US GAAP, Revenue Recognition, SEC filings, Auditing, GAAP, Financial Accounting, Financial Analysis, 10Q, External Audit, 10K, Sarbanes-Oxley, Consolidation, Financial Modeling, Big 4, Assurance, Team Leadership, Corporate Tax, CPA, SEC Filings
Education
University of California, Los Angeles 2003 — 2007
BA, Economics, Accounting minor
Upland High School
PwC June 2014 - Present
PwC September 2012 - June 2014
PCAOB April 2012 - September 2012
Grant Thornton, LLP August 2007 - April 2012
Fremont Investment and Loan June 2007 - August 2007
Northrop Grumman Mission Systems June 2006 - January 2007
Skills
Accounting, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, US GAAP, Revenue Recognition, SEC filings, Auditing, GAAP, Financial Accounting, Financial Analysis, 10Q, External Audit, 10K, Sarbanes-Oxley, Consolidation, Financial Modeling, Big 4, Assurance, Team Leadership, Corporate Tax, CPA, SEC Filings
Education
University of California, Los Angeles 2003 — 2007
BA, Economics, Accounting minor
Upland High School
Bob Conway Bob Conway's PCAOB Experience April 2005 - May 2014
Job Independent Consultant and UCIrvine Lecturer
Industry Accounting
Experience
Independent Consultant January 2015 - Present
PCAOB April 2005 - May 2014
KPMG US July 1987 - March 2005
KPMG US July 1978 - June 1987
Skills
Financial Analysis, Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Financial Modeling, US GAAP, Financial Accounting, Risk Management, SEC filings, Auditing, Leadership
Education
Dartmouth College - The Tuck School of Business at Dartmouth 1976 — 1978
Master of Business Administration (MBA), Accounting and Finance
Stanford University 1972 — 1976
Bachelor of Science, Industrial Engineering
Independent Consultant January 2015 - Present
PCAOB April 2005 - May 2014
KPMG US July 1987 - March 2005
KPMG US July 1978 - June 1987
Skills
Financial Analysis, Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Financial Modeling, US GAAP, Financial Accounting, Risk Management, SEC filings, Auditing, Leadership
Education
Dartmouth College - The Tuck School of Business at Dartmouth 1976 — 1978
Master of Business Administration (MBA), Accounting and Finance
Stanford University 1972 — 1976
Bachelor of Science, Industrial Engineering
Mark Kaprelian Mark Kaprelian's PCAOB Experience June 2005 - August 2012
Job Securities Lawyer
Industry Financial Services
Experience
PCAOB June 2005 - August 2012
Northwestern Mutual Life May 1999 - May 2005
U.S. Securities and Exchange Commission February 1992 - April 1999
Skills
Securities Regulation, Compliance, Capital Markets, Investments, Securities, Litigation, Corporate Law, Financial Services, Accounting, Auditing, SEC filings, Corporate Governance, Fraud, Internal Audit, Sarbanes-Oxley Act
Education
University of Michigan Law School 1983 — 1986
J.D.
University of Wisconsin-Madison 1978 — 1981
Bachelor of Arts (B.A.), Economics
PCAOB June 2005 - August 2012
Northwestern Mutual Life May 1999 - May 2005
U.S. Securities and Exchange Commission February 1992 - April 1999
Skills
Securities Regulation, Compliance, Capital Markets, Investments, Securities, Litigation, Corporate Law, Financial Services, Accounting, Auditing, SEC filings, Corporate Governance, Fraud, Internal Audit, Sarbanes-Oxley Act
Education
University of Michigan Law School 1983 — 1986
J.D.
University of Wisconsin-Madison 1978 — 1981
Bachelor of Arts (B.A.), Economics
James Dorman James Dorman's PCAOB Experience October 2013 - Present
Job PCAOB Inspections
Industry Accounting
Experience
PCAOB October 2013 - Present
Deloitte & Touche September 2007 - September 2013
Education
The University of Texas at Dallas 2002 — 2007
University of Texas at Dallas - Naveen Jindal School of Management 2002 — 2007
Masters of Accounting Sciences, Auditing and Assurance Services
PCAOB October 2013 - Present
Deloitte & Touche September 2007 - September 2013
Education
The University of Texas at Dallas 2002 — 2007
University of Texas at Dallas - Naveen Jindal School of Management 2002 — 2007
Masters of Accounting Sciences, Auditing and Assurance Services
Marcela Galvis, CPA Marcela Galvis, CPA's PCAOB Experience May 2015 - Present
Job Inspections Specialist at PCAOB
Industry Oil & Energy
Experience
PCAOB May 2015 - Present
Deloitte & Touche 2011 - April 2014
Deloitte & Touche Colombia 2007 - 2010
Deloitte & Touche Ltda. 2001 - 2006
Deloitte & Touche Ltda. 1998 - 2000
Skills
External Audit, US GAAP, IFRS, Internal Controls, Big 4, SEC filings, Sarbanes-Oxley Act, Auditing, GAAP, Assurance, Internal Audit, Financial Audits, IT Audit, Sarbanes-Oxley, Financial Reporting, Financial Analysis, Financial Accounting, Accounting, CPA, Consolidation
Education
Universidad Externado de Colombia 1995 — 2000
Public Accountant, Accounting and Finance
PCAOB May 2015 - Present
Deloitte & Touche 2011 - April 2014
Deloitte & Touche Colombia 2007 - 2010
Deloitte & Touche Ltda. 2001 - 2006
Deloitte & Touche Ltda. 1998 - 2000
Skills
External Audit, US GAAP, IFRS, Internal Controls, Big 4, SEC filings, Sarbanes-Oxley Act, Auditing, GAAP, Assurance, Internal Audit, Financial Audits, IT Audit, Sarbanes-Oxley, Financial Reporting, Financial Analysis, Financial Accounting, Accounting, CPA, Consolidation
Education
Universidad Externado de Colombia 1995 — 2000
Public Accountant, Accounting and Finance
Jiaxin (Jessie) Zhang Jiaxin (Jessie) Zhang's PCAOB Experience September 2014 - November 2014
Job Associate Operations Analyst at AOL
Industry Information Technology and Services
Experience
AOL March 2015 - Present
George Washington University September 2014 - December 2014
PCAOB September 2014 - November 2014
InfoZen June 2014 - August 2014
Skills
Databases, HTML, Data Warehousing, Project Management, Microsoft Office, Java, PL/SQL, MySQL, Database Design, C++, Business Intelligence, Data Analysis, Python, Web Design, C++ Language, Information Technology, Information Management, Microsoft SQL Server, Oracle SQL Developer, Eclipse, Confluence, Gliffy, OLAP, Database Administration, JIRA, Squirrel, Vertica
Education
The George Washington University 2013 — 2015
Master of Science (MS), information system technology
Jilin University of Finance and Economics 2009 — 2013
Bachelor's degree, Information management and Information system
AOL March 2015 - Present
George Washington University September 2014 - December 2014
PCAOB September 2014 - November 2014
InfoZen June 2014 - August 2014
Skills
Databases, HTML, Data Warehousing, Project Management, Microsoft Office, Java, PL/SQL, MySQL, Database Design, C++, Business Intelligence, Data Analysis, Python, Web Design, C++ Language, Information Technology, Information Management, Microsoft SQL Server, Oracle SQL Developer, Eclipse, Confluence, Gliffy, OLAP, Database Administration, JIRA, Squirrel, Vertica
Education
The George Washington University 2013 — 2015
Master of Science (MS), information system technology
Jilin University of Finance and Economics 2009 — 2013
Bachelor's degree, Information management and Information system
Renata Satova Renata Satova's PCAOB Experience September 2015 - Present
Job Accounting Intern at PCAOB
Industry Accounting
Experience
PCAOB September 2015 - Present
Beckwith Medical Group, PLLC June 2014 - May 2015
Frederick Community College August 2013 - December 2013
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Teamwork, Research, Time Management, Public Speaking, Event Planning, Social Media, Leadership
Education
University of Maryland - Robert H. Smith School of Business 2015 — 2016
Master’s Degree, Accounting
University of Maryland - Robert H. Smith School of Business 2011 — 2015
Bachelor’s Degree, Accounting
PCAOB September 2015 - Present
Beckwith Medical Group, PLLC June 2014 - May 2015
Frederick Community College August 2013 - December 2013
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Teamwork, Research, Time Management, Public Speaking, Event Planning, Social Media, Leadership
Education
University of Maryland - Robert H. Smith School of Business 2015 — 2016
Master’s Degree, Accounting
University of Maryland - Robert H. Smith School of Business 2011 — 2015
Bachelor’s Degree, Accounting
Jacob Gaines's PCAOB Experience June 2015 - Present
Job Chapter Treasurer at Zeta Psi Fraternity, Inc.
Industry Accounting
Experience
PCAOB June 2015 - Present
Zeta Psi Fraternity, Inc. November 2014 - Present
CareCloud June 2014 - August 2014
Camp Sewataro June 2013 - August 2013
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Teamwork, Social Media, English
Education
University of Maryland College Park 2012 — 2016
PCAOB June 2015 - Present
Zeta Psi Fraternity, Inc. November 2014 - Present
CareCloud June 2014 - August 2014
Camp Sewataro June 2013 - August 2013
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Teamwork, Social Media, English
Education
University of Maryland College Park 2012 — 2016
Cristina Silva Hoyos Cristina Silva Hoyos's PCAOB Experience February 2015 - April 2015
Job Law Clerk at White & Case LLP
Industry Law Practice
Experience
White & Case LLP September 2015 - Present
PCAOB February 2015 - April 2015
Financial Industry Regulatory Authority (FINRA) August 2014 - November 2014
White & Case LLP May 2014 - July 2014
Ermer Law Group, PLLC May 2013 - May 2014
GW Law Writing Professor Jennifer Lear May 2013 - August 2013
University of Rochester Medical Center September 2009 - May 2012
Johns Hopkins University June 2011 - August 2011
University of Rochester Medical Center May 2009 - August 2009
Skills
Research, Cell Culture, Legal Research, Legal Writing, Spanish, Cell, Event Planning
Education
The George Washington University Law School 2012 — 2015
Doctor of Law (J.D.)
University of Rochester 2008 — 2012
Bachelor of Science, Brain & Cognitive Sciences
White & Case LLP September 2015 - Present
PCAOB February 2015 - April 2015
Financial Industry Regulatory Authority (FINRA) August 2014 - November 2014
White & Case LLP May 2014 - July 2014
Ermer Law Group, PLLC May 2013 - May 2014
GW Law Writing Professor Jennifer Lear May 2013 - August 2013
University of Rochester Medical Center September 2009 - May 2012
Johns Hopkins University June 2011 - August 2011
University of Rochester Medical Center May 2009 - August 2009
Skills
Research, Cell Culture, Legal Research, Legal Writing, Spanish, Cell, Event Planning
Education
The George Washington University Law School 2012 — 2015
Doctor of Law (J.D.)
University of Rochester 2008 — 2012
Bachelor of Science, Brain & Cognitive Sciences
Anthony Calderaro Anthony Calderaro's PCAOB Experience March 2015 - May 2015
Job Aspiring CPA • Graduate Accounting Student
Industry Accounting
Experience
Raffa, PC June 2015 - July 2015
PCAOB March 2015 - May 2015
Roche June 2014 - August 2014
Discovery Communications February 2014 - April 2014
Genentech June 2013 - August 2013
Genentech May 2012 - August 2012
Skills
Microsoft Office, IRS E-Services, SAP ERP, SAP R/3, Adobe Creative Suite, Visual Basic, TM1, Cognos, HTML, CSS Javascript, SAP Netweaver
Education
The George Washington University - School of Business 2015 — 2016
Master's of Science in Accountancy
The George Washington University - School of Business 2011 — 2015
Bachelor of Accountancy
Monte Vista
Raffa, PC June 2015 - July 2015
PCAOB March 2015 - May 2015
Roche June 2014 - August 2014
Discovery Communications February 2014 - April 2014
Genentech June 2013 - August 2013
Genentech May 2012 - August 2012
Skills
Microsoft Office, IRS E-Services, SAP ERP, SAP R/3, Adobe Creative Suite, Visual Basic, TM1, Cognos, HTML, CSS Javascript, SAP Netweaver
Education
The George Washington University - School of Business 2015 — 2016
Master's of Science in Accountancy
The George Washington University - School of Business 2011 — 2015
Bachelor of Accountancy
Monte Vista
Alayna Abel's PCAOB Experience June 2015 - Present
Job Research and Analysis Intern at the PCAOB
Industry Accounting
Experience
PCAOB June 2015 - Present
Gift to Uplift February 2014 - Present
YMCA of Metropolitan Washington June 2014 - August 2014
Barrie Day Camp June 2009 - August 2013
AFI September 2012 - February 2013
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Microsoft Office, Final Cut Pro, Team-oriented, Leadership, Nonprofits, Research, Teamwork
Education
University of Maryland College Park 2013 — 2017
Bachelor of Science (BS), Accounting
University of Maryland College Park 2013 — 2017
Bachelor of Science (B.S.), Accounting
PCAOB June 2015 - Present
Gift to Uplift February 2014 - Present
YMCA of Metropolitan Washington June 2014 - August 2014
Barrie Day Camp June 2009 - August 2013
AFI September 2012 - February 2013
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Microsoft Office, Final Cut Pro, Team-oriented, Leadership, Nonprofits, Research, Teamwork
Education
University of Maryland College Park 2013 — 2017
Bachelor of Science (BS), Accounting
University of Maryland College Park 2013 — 2017
Bachelor of Science (B.S.), Accounting
Scott Weingarten Scott Weingarten's PCAOB Experience February 2012 - June 2012
Job Senior Auditor at Texas State Auditor's Office
Industry Accounting
Experience
Texas State Auditor's Office February 2015 - Present
Texas State Auditor's Office July 2012 - February 2015
PCAOB February 2012 - June 2012
Skills
Microsoft Excel, Auditing, Accounting, Financial Analysis, Research, Government Accounting, Microsoft Office, PowerPoint, Microsoft Word, TeamMate, Financial Accounting, Financial Reporting, Account Reconciliation, Visio, Bloomberg Terminal, Finance, Negotiation, English, Budgets, Outlook, Windows, QuickBooks, Quicken, Contract Management, Grant Administration
Education
University of Maryland College Park 2008 — 2012
Bachelor's degree, Accounting and Finance
Texas State Auditor's Office February 2015 - Present
Texas State Auditor's Office July 2012 - February 2015
PCAOB February 2012 - June 2012
Skills
Microsoft Excel, Auditing, Accounting, Financial Analysis, Research, Government Accounting, Microsoft Office, PowerPoint, Microsoft Word, TeamMate, Financial Accounting, Financial Reporting, Account Reconciliation, Visio, Bloomberg Terminal, Finance, Negotiation, English, Budgets, Outlook, Windows, QuickBooks, Quicken, Contract Management, Grant Administration
Education
University of Maryland College Park 2008 — 2012
Bachelor's degree, Accounting and Finance
Rebekah Hale Rebekah Hale's PCAOB Experience June 2014 - July 2014
Job Financial Aid Intern at the University of Dallas
Industry
Experience
University of Dallas June 2015 - Present
University of Dallas August 2014 - Present
University of Dallas January 2013 - Present
Double Eagle Title July 2014 - August 2014
PCAOB June 2014 - July 2014
NAREIT June 2013 - August 2013
Jay Vending June 2009 - August 2013
Virginia Tech September 2012 - December 2012
Virginia Tech June 2012 - December 2012
ATS Inc February 2012 - May 2012
Skills
Microsoft Excel, Microsoft Office, Windows, Teaching, Microsoft Word, PowerPoint, Customer Service, Outlook, Public Speaking, Photoshop, Teamwork, Data Entry, Access, Data Analysis, Analysis
Education
The University of Dallas 2013 — 2015
Bachelor of Education (B.Ed.), Elementary Education and Teaching
Virginia Tech 2011 — 2015
Bachelor of Science (B.S.), Mathematics, Sophomore
Oakcrest School 2004 — 2011
7th Grade - Senior Year
University of Dallas June 2015 - Present
University of Dallas August 2014 - Present
University of Dallas January 2013 - Present
Double Eagle Title July 2014 - August 2014
PCAOB June 2014 - July 2014
NAREIT June 2013 - August 2013
Jay Vending June 2009 - August 2013
Virginia Tech September 2012 - December 2012
Virginia Tech June 2012 - December 2012
ATS Inc February 2012 - May 2012
Skills
Microsoft Excel, Microsoft Office, Windows, Teaching, Microsoft Word, PowerPoint, Customer Service, Outlook, Public Speaking, Photoshop, Teamwork, Data Entry, Access, Data Analysis, Analysis
Education
The University of Dallas 2013 — 2015
Bachelor of Education (B.Ed.), Elementary Education and Teaching
Virginia Tech 2011 — 2015
Bachelor of Science (B.S.), Mathematics, Sophomore
Oakcrest School 2004 — 2011
7th Grade - Senior Year
Anneli R. Taylor, CPA Anneli R. Taylor, CPA's PCAOB Experience June 2012 - Present
Job Inspections Specialist, Division of Registration and Inspections at PCAOB
Industry Accounting
Experience
PCAOB June 2012 - Present
Porter Keadle Moore, LLP September 2005 - May 2012
Hazlett, Lewis & Bieter, PLLC October 2004 - August 2005
Chattanooga Neighborhood Enterprise, Inc. May 2003 - September 2004
Shilson, Goldberg, Cheung & Associates, LLP December 2001 - November 2002
Skills
External Audit
Education
The University of Tennessee - Chattanooga 2004 — 2005
MBA, Accounting
University of Houston, C.T. Bauer College of Business 2001 — 2002
BBA, Accounting
PCAOB June 2012 - Present
Porter Keadle Moore, LLP September 2005 - May 2012
Hazlett, Lewis & Bieter, PLLC October 2004 - August 2005
Chattanooga Neighborhood Enterprise, Inc. May 2003 - September 2004
Shilson, Goldberg, Cheung & Associates, LLP December 2001 - November 2002
Skills
External Audit
Education
The University of Tennessee - Chattanooga 2004 — 2005
MBA, Accounting
University of Houston, C.T. Bauer College of Business 2001 — 2002
BBA, Accounting
Keisha Byrd's PCAOB Experience December 2008 - September 2011
Job Conference & Events Manager at Hospitality Media Group, LLC
Industry Hospitality
Experience
Hospitality Media Group, LLC September 2013 - Present
Millennium & Copthorne Hotels December 2012 - September 2013
Association for Women in Science September 2011 - December 2012
PCAOB December 2008 - September 2011
Skills
Events, Event Management, Customer Service, Events Coordination, Customer Support, Customer Experience, Hospitality, Event Planning, Database Administration, Nonprofits, Stressful Situations, Live Events, Grant Administration, Revenue Analysis, Corporate Events, Hotels, Hotel Management, Hospitality Industry, Trade Shows
Education
University of Cincinnati 2004 — 2008
Bachelor of Arts (BA), Communication, Public Relations
Hospitality Media Group, LLC September 2013 - Present
Millennium & Copthorne Hotels December 2012 - September 2013
Association for Women in Science September 2011 - December 2012
PCAOB December 2008 - September 2011
Skills
Events, Event Management, Customer Service, Events Coordination, Customer Support, Customer Experience, Hospitality, Event Planning, Database Administration, Nonprofits, Stressful Situations, Live Events, Grant Administration, Revenue Analysis, Corporate Events, Hotels, Hotel Management, Hospitality Industry, Trade Shows
Education
University of Cincinnati 2004 — 2008
Bachelor of Arts (BA), Communication, Public Relations
Melaney Lee's PCAOB Experience May 2012 - Present
Job Inspection Specialist at PCAOB
Industry Information Technology and Services
Experience
PCAOB May 2012 - Present
Deloitte January 2003 - April 2012
Citizens for Jim Ryan January 2002 - November 2002
Skills
Internal Audit, Enterprise Risk..., CISA, Sarbanes-Oxley Act, IT Audit, Auditing, Internal Controls, SAS70, Governance, Sarbanes-Oxley, Business Process..., COSO, Accounting, Financial Analysis, Management Consulting, External Audit, Financial Modeling, Corporate Governance, Risk Assessment, Process Improvement
Education
University of Illinois at Urbana-Champaign 1997 — 2001
Bachelor of Science andBachelor of Arts, MIS and EALC - Japanese
PCAOB May 2012 - Present
Deloitte January 2003 - April 2012
Citizens for Jim Ryan January 2002 - November 2002
Skills
Internal Audit, Enterprise Risk..., CISA, Sarbanes-Oxley Act, IT Audit, Auditing, Internal Controls, SAS70, Governance, Sarbanes-Oxley, Business Process..., COSO, Accounting, Financial Analysis, Management Consulting, External Audit, Financial Modeling, Corporate Governance, Risk Assessment, Process Improvement
Education
University of Illinois at Urbana-Champaign 1997 — 2001
Bachelor of Science andBachelor of Arts, MIS and EALC - Japanese
Shane Garbutt, CPA, ABV Shane Garbutt, CPA, ABV's PCAOB Experience August 2006 - November 2011
Job Audit and Technical Accounting Consultant
Industry Financial Services
Experience
Shane P. Garbutt, PLLC June 2013 - Present
AMD November 2011 - June 2013
PCAOB August 2006 - November 2011
Public Company Accounting Oversight Board (PCAOB) August 2006 - November 2011
MaloneBailey, LLP 2010 - 2010
PKF Texas 2004 - 2006
Deloitte 2003 - 2005
Arthur Andersen 1999 - 2001
PwC 1997 - 1999
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, GAAP, Financial Reporting, Internal Audit, Accounting, CPA, Financial Accounting, Sarbanes-Oxley, IFRS, External Audit, Revenue Recognition, IT Audit, Financial Analysis, Big 4, Assurance, Consolidation, SOX 404, Financial Statements
Education
The University of British Columbia 1995 — 1997
BCOMM, Accounting
Shane P. Garbutt, PLLC June 2013 - Present
AMD November 2011 - June 2013
PCAOB August 2006 - November 2011
Public Company Accounting Oversight Board (PCAOB) August 2006 - November 2011
MaloneBailey, LLP 2010 - 2010
PKF Texas 2004 - 2006
Deloitte 2003 - 2005
Arthur Andersen 1999 - 2001
PwC 1997 - 1999
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, GAAP, Financial Reporting, Internal Audit, Accounting, CPA, Financial Accounting, Sarbanes-Oxley, IFRS, External Audit, Revenue Recognition, IT Audit, Financial Analysis, Big 4, Assurance, Consolidation, SOX 404, Financial Statements
Education
The University of British Columbia 1995 — 1997
BCOMM, Accounting
Keely Murphy Keely Murphy's PCAOB Experience June 2011 - August 2011
Job Senior Associate, Management Consulting at KPMG
Industry Management Consulting
Experience
KPMG 2014 - Present
KPMG July 2012 - 2014
PCAOB June 2011 - August 2011
KPMG, LLP June 2009 - August 2009
College of William and Mary May 2008 - August 2008
College of William and Mary May 2007 - August 2007
Skills
Auditing, Financial Modeling, Research, Financial Analysis, Corporate Finance, Valuation, Data Analysis, Accounting, Financial Accounting, Managerial Finance
Education
The College of William and Mary - The Mason School of Business 2010 — 2012
Master of Business Administration, Finance, General
The College of William and Mary - The Mason School of Business 2009 — 2010
Masters of Accounting
The College of William and Mary 2006 — 2009
Bachelor of Business Administration, Accounting, Finance
KPMG 2014 - Present
KPMG July 2012 - 2014
PCAOB June 2011 - August 2011
KPMG, LLP June 2009 - August 2009
College of William and Mary May 2008 - August 2008
College of William and Mary May 2007 - August 2007
Skills
Auditing, Financial Modeling, Research, Financial Analysis, Corporate Finance, Valuation, Data Analysis, Accounting, Financial Accounting, Managerial Finance
Education
The College of William and Mary - The Mason School of Business 2010 — 2012
Master of Business Administration, Finance, General
The College of William and Mary - The Mason School of Business 2009 — 2010
Masters of Accounting
The College of William and Mary 2006 — 2009
Bachelor of Business Administration, Accounting, Finance
Eric Eudy's PCAOB Experience June 2008 - September 2008
Job Officer at US Army
Industry Military
Experience
US Army September 2014 - Present
US Army September 2012 - February 2014
Lowe's Home Improvement June 2010 - July 2011
Stamp Student Union July 2009 - June 2010
Stamp Student Union June 2009 - June 2010
University of Maryland July 2006 - June 2009
Stamp Student Union May 2006 - June 2009
PCAOB June 2008 - September 2008
PCAOB June 2007 - September 2007
Bay Design Architectural Firm January 2004 - June 2006
Skills
Microsoft Excel, Microsoft Office, Leadership, Management, Analysis, Government, Military, Military Experience, Military Operations, Security Clearance, DoD, Human Resources
Education
University of Maryland College Park 2005 — 2009
undergrad, Economics, Accounting
Institution/City/State
Economics 2009
US Army September 2014 - Present
US Army September 2012 - February 2014
Lowe's Home Improvement June 2010 - July 2011
Stamp Student Union July 2009 - June 2010
Stamp Student Union June 2009 - June 2010
University of Maryland July 2006 - June 2009
Stamp Student Union May 2006 - June 2009
PCAOB June 2008 - September 2008
PCAOB June 2007 - September 2007
Bay Design Architectural Firm January 2004 - June 2006
Skills
Microsoft Excel, Microsoft Office, Leadership, Management, Analysis, Government, Military, Military Experience, Military Operations, Security Clearance, DoD, Human Resources
Education
University of Maryland College Park 2005 — 2009
undergrad, Economics, Accounting
Institution/City/State
Economics 2009
Mike Pauk Mike Pauk's PCAOB Experience 2004 - 2006
Job
Industry Accounting
Experience
Clarity Advisory Services LLC 2003 - Present
C Squared Solutions 2011 - June 2015
Tatum LLC 2008 - 2010
PCAOB 2004 - 2006
Ernst & Young LLP 1988 - 2003
Kenneth Leventhal & Company 1988 - 1995
Triax Communications 1986 - 1988
Arthur Andersen 1979 - 1986
Skills
CFO services, Transaction services, Executive management, Auditing, Accounting, IPO, Due Diligence, SEC filings, Mergers, Restructuring, Financial Modeling, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Analysis, Tax, Corporate Finance, Private Equity, Executive Management, Valuation, Entrepreneurship, Mergers & Acquisitions, Start-ups, Finance, Cash Flow, Acquisition Integration, CFOs
Education
Texas A&M University 1974 — 1978
BBA, Accounting
Vianney High School 1971 — 1974
Honors
Clarity Advisory Services LLC 2003 - Present
C Squared Solutions 2011 - June 2015
Tatum LLC 2008 - 2010
PCAOB 2004 - 2006
Ernst & Young LLP 1988 - 2003
Kenneth Leventhal & Company 1988 - 1995
Triax Communications 1986 - 1988
Arthur Andersen 1979 - 1986
Skills
CFO services, Transaction services, Executive management, Auditing, Accounting, IPO, Due Diligence, SEC filings, Mergers, Restructuring, Financial Modeling, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Analysis, Tax, Corporate Finance, Private Equity, Executive Management, Valuation, Entrepreneurship, Mergers & Acquisitions, Start-ups, Finance, Cash Flow, Acquisition Integration, CFOs
Education
Texas A&M University 1974 — 1978
BBA, Accounting
Vianney High School 1971 — 1974
Honors
Hayley Celotto, C.P.A. Hayley Celotto, C.P.A.'s PCAOB Experience September 2012 - Present
Job Inspection Specialist at PCAOB
Industry Accounting
Experience
PCAOB September 2012 - Present
Ingram Micro February 2010 - September 2012
Deloitte & Touche September 2004 - January 2010
Skills
Accounting
Education
University of California, Los Angeles 2000 — 2004
BS, Business Economics and Accounting
PCAOB September 2012 - Present
Ingram Micro February 2010 - September 2012
Deloitte & Touche September 2004 - January 2010
Skills
Accounting
Education
University of California, Los Angeles 2000 — 2004
BS, Business Economics and Accounting
KC Dang's PCAOB Experience June 2011 - August 2011
Job Senior Accountant at The Carlyle Group
Industry Financial Services
Experience
The Carlyle Group August 2015 - Present
The Carlyle Group March 2014 - August 2015
PwC August 2013 - March 2014
PwC June 2012 - August 2012
PCAOB June 2011 - August 2011
PwC July 2011 - July 2011
Booz Allen Hamilton May 2010 - August 2010
Compass Wealth Strategies September 2009 - May 2010
Booz Allen Hamilton May 2009 - August 2009
Skills
Accounting, Finance, Auditing, Leadership, Business Process, Microsoft Word, Research
Education
The College of William and Mary - The Mason School of Business 2012 — 2013
Master of Accounting, Auditing
The College of William and Mary - The Mason School of Business 2008 — 2012
BBA, Accounting
Wirtschaftsuniversität Wien 2011 — 2011
BBA, Finance
The Carlyle Group August 2015 - Present
The Carlyle Group March 2014 - August 2015
PwC August 2013 - March 2014
PwC June 2012 - August 2012
PCAOB June 2011 - August 2011
PwC July 2011 - July 2011
Booz Allen Hamilton May 2010 - August 2010
Compass Wealth Strategies September 2009 - May 2010
Booz Allen Hamilton May 2009 - August 2009
Skills
Accounting, Finance, Auditing, Leadership, Business Process, Microsoft Word, Research
Education
The College of William and Mary - The Mason School of Business 2012 — 2013
Master of Accounting, Auditing
The College of William and Mary - The Mason School of Business 2008 — 2012
BBA, Accounting
Wirtschaftsuniversität Wien 2011 — 2011
BBA, Finance
Ayush Zutshi Ayush Zutshi's PCAOB Experience 2003 - 2003
Job Consultant at US Army
Industry Computer Software
Experience
US Army April 2014 - Present
WMATA January 2013 - March 2014
U.S. Department of the Treasury June 2010 - October 2012
US Army January 2010 - May 2010
Northrop Grumman Information Systems February 2007 - January 2010
Spry Methods, Inc. June 2006 - August 2008
Iambic Parameter January 2000 - April 2006
Sprint/Nextel 2003 - 2006
PCAOB 2003 - 2003
Freddie Mac 2002 - 2003
Skills
Drupal, Ruby, Performance Tuning, PeopleSoft, SQL, Unix, Python, Perl, PHP, Linux, PeopleTools, SQL Server, Databases, XML, Java, Application Development, Integration, Enterprise Architecture, Web Services, ERP, Software Development, PL/SQL, Solaris, SOA, PeopleCode, Apache, Weblogic, Architecture, Microsoft SQL Server, Visual Basic, Requirements Analysis, Software Engineering, Oracle, Data Warehousing, Software Project..., Requirements Gathering, SDLC, Database Design, Business Intelligence, DB2, Visio, Crystal Reports, Systems Analysis, SharePoint, Agile Methodologies, Solution Architecture, Data Modeling, Business Process, Testing, SQR
Education
Washington and Lee University 1989 — 1993
BA, Computer Science
The American University in Cairo 1992 — 1992
Cairo American College 1988 — 1989
High School Diploma
British Intl School Cairo 1983 — 1988
O Level
US Army April 2014 - Present
WMATA January 2013 - March 2014
U.S. Department of the Treasury June 2010 - October 2012
US Army January 2010 - May 2010
Northrop Grumman Information Systems February 2007 - January 2010
Spry Methods, Inc. June 2006 - August 2008
Iambic Parameter January 2000 - April 2006
Sprint/Nextel 2003 - 2006
PCAOB 2003 - 2003
Freddie Mac 2002 - 2003
Skills
Drupal, Ruby, Performance Tuning, PeopleSoft, SQL, Unix, Python, Perl, PHP, Linux, PeopleTools, SQL Server, Databases, XML, Java, Application Development, Integration, Enterprise Architecture, Web Services, ERP, Software Development, PL/SQL, Solaris, SOA, PeopleCode, Apache, Weblogic, Architecture, Microsoft SQL Server, Visual Basic, Requirements Analysis, Software Engineering, Oracle, Data Warehousing, Software Project..., Requirements Gathering, SDLC, Database Design, Business Intelligence, DB2, Visio, Crystal Reports, Systems Analysis, SharePoint, Agile Methodologies, Solution Architecture, Data Modeling, Business Process, Testing, SQR
Education
Washington and Lee University 1989 — 1993
BA, Computer Science
The American University in Cairo 1992 — 1992
Cairo American College 1988 — 1989
High School Diploma
British Intl School Cairo 1983 — 1988
O Level
Matthew Rogers, CPA CFF Matthew Rogers, CPA CFF's PCAOB Experience April 2006 - November 2009
Job Director at AlixPartners
Industry Accounting
Experience
AlixPartners November 2009 - Present
PCAOB April 2006 - November 2009
LECG November 2004 - March 2006
US Securities and Exchange Commission March 1999 - November 2004
US Securities and Exchange Commission September 1997 - March 1999
United Technologies September 1996 - September 1997
KPMG September 1988 - September 1996
Skills
Litigation Support, Internal Investigations, GAAP, GAAS, Interviewing, FCPA Investigations and..., Internal Audit..., PCAOB standards, Financial Crime, Anti-corruption, Auditing Standards, Fraud, Interviews, Private Investigations, Internal Audit, FCPA, Forensic Accounting, Internal Controls, Securities Regulation, Due Diligence, Certified Fraud Examiner, Auditing, Accounting, CPA, Litigation Consulting, External Audit, Financial Reporting, US GAAP, Finance, Corporate Governance, Financial Statements, Forensic Analysis, SEC filings
Education
State University of New York College at Oswego 1984 — 1988
BS, Accounting
AlixPartners November 2009 - Present
PCAOB April 2006 - November 2009
LECG November 2004 - March 2006
US Securities and Exchange Commission March 1999 - November 2004
US Securities and Exchange Commission September 1997 - March 1999
United Technologies September 1996 - September 1997
KPMG September 1988 - September 1996
Skills
Litigation Support, Internal Investigations, GAAP, GAAS, Interviewing, FCPA Investigations and..., Internal Audit..., PCAOB standards, Financial Crime, Anti-corruption, Auditing Standards, Fraud, Interviews, Private Investigations, Internal Audit, FCPA, Forensic Accounting, Internal Controls, Securities Regulation, Due Diligence, Certified Fraud Examiner, Auditing, Accounting, CPA, Litigation Consulting, External Audit, Financial Reporting, US GAAP, Finance, Corporate Governance, Financial Statements, Forensic Analysis, SEC filings
Education
State University of New York College at Oswego 1984 — 1988
BS, Accounting
Ken Caitano Ken Caitano's PCAOB Experience 2007 - 2007
Job Director eDelta Consulting, Inc.
Industry Management Consulting
Experience
eDelta Consulting August 2011 - Present
Amper, Politziner & Mattia October 2007 - February 2010
Public Company Accounting Oversight Board January 2007 - September 2007
KPMG LLP July 2000 - January 2007
PCAOB 2007 - 2007
KPMG Advisory 2000 - 2007
Munich Re America June 1996 - July 2000
American Re-Insurance Company 1996 - 2000
Deloitte & Touche 1992 - 1994
Skills
IT Goverenance, Auditing, Business Continuity...
Education
Saint John's University 1989 — 1991
MBA, Public Accountancy
St. Francis College 1984 — 1988
BS, Organizational Behavior
Our Lady of Guadelope 1978 — 1980
eDelta Consulting August 2011 - Present
Amper, Politziner & Mattia October 2007 - February 2010
Public Company Accounting Oversight Board January 2007 - September 2007
KPMG LLP July 2000 - January 2007
PCAOB 2007 - 2007
KPMG Advisory 2000 - 2007
Munich Re America June 1996 - July 2000
American Re-Insurance Company 1996 - 2000
Deloitte & Touche 1992 - 1994
Skills
IT Goverenance, Auditing, Business Continuity...
Education
Saint John's University 1989 — 1991
MBA, Public Accountancy
St. Francis College 1984 — 1988
BS, Organizational Behavior
Our Lady of Guadelope 1978 — 1980
Matthew Sickmiller's PCAOB Experience 2014 - Present
Job CPA at PCAOB
Industry Accounting
Cheryl Davidson Cheryl Davidson's PCAOB Experience April 2005 - September 2007
Job West Region Risk Assurance Recruiting Manager PwC
Industry Staffing and Recruiting
Experience
PricewaterhouseCoopers December 2011 - Present
Grant Thornton February 2010 - December 2011
Saxon Mortgage April 2009 - December 2009
Volt Workforce Solutions 2009 - April 2009
CLD Consulting June 2008 - January 2009
Deloitte September 2007 - June 2008
PCAOB April 2005 - September 2007
Deloitte January 2003 - February 2004
Skills
Executive Recruiting, Talent Acquisition, Training & Development, Business Process..., Executive Coaching, Executive Search, Behavioral Interviewing, Applicant Tracking..., Employee Training, Strategic Sourcing, Relationship Marketing, Recruiting, Technical Recruiting, Talent Management, Sourcing, Human Resources, Contract Recruitment, Screening, CRM, Benefits Negotiation, Onboarding, Mergers & Acquisitions, Employer Branding, Internet Recruiting, Workforce Planning, Mergers, Temporary Staffing, Consulting, HR Consulting, Professional Services, Career Counseling, Interviews, Management, Temporary Placement, Executive Management, Auditing, Finance, Hiring, Performance Management, Financial Services, Employee Relations, PeopleSoft, Taleo, Capital Markets, Screening Resumes, Permanent Placement, Recruitment Advertising, Employee Benefits, Networking, Staffing Services
Education
The University of Texas at Dallas
Human Resources Management/Personnel Administration, General
PricewaterhouseCoopers December 2011 - Present
Grant Thornton February 2010 - December 2011
Saxon Mortgage April 2009 - December 2009
Volt Workforce Solutions 2009 - April 2009
CLD Consulting June 2008 - January 2009
Deloitte September 2007 - June 2008
PCAOB April 2005 - September 2007
Deloitte January 2003 - February 2004
Skills
Executive Recruiting, Talent Acquisition, Training & Development, Business Process..., Executive Coaching, Executive Search, Behavioral Interviewing, Applicant Tracking..., Employee Training, Strategic Sourcing, Relationship Marketing, Recruiting, Technical Recruiting, Talent Management, Sourcing, Human Resources, Contract Recruitment, Screening, CRM, Benefits Negotiation, Onboarding, Mergers & Acquisitions, Employer Branding, Internet Recruiting, Workforce Planning, Mergers, Temporary Staffing, Consulting, HR Consulting, Professional Services, Career Counseling, Interviews, Management, Temporary Placement, Executive Management, Auditing, Finance, Hiring, Performance Management, Financial Services, Employee Relations, PeopleSoft, Taleo, Capital Markets, Screening Resumes, Permanent Placement, Recruitment Advertising, Employee Benefits, Networking, Staffing Services
Education
The University of Texas at Dallas
Human Resources Management/Personnel Administration, General
Matthew Broullire's PCAOB Experience 2012 - 2012
Job Senior Associate at KPMG
Industry Accounting
Experience
KPMG US July 2015 - Present
KPMG US January 2014 - July 2015
PCAOB 2012 - 2012
Skills
Microsoft Excel, Accounting, Financial Analysis, PowerPoint, Microsoft Office, Microsoft Word, Corporate Finance, Auditing, Teamwork, Customer Service, Finance, Time Management
Education
The University of Georgia 2008 — 2012
Bachelor of Business Administration (B.B.A.), Accounting
KPMG US July 2015 - Present
KPMG US January 2014 - July 2015
PCAOB 2012 - 2012
Skills
Microsoft Excel, Accounting, Financial Analysis, PowerPoint, Microsoft Office, Microsoft Word, Corporate Finance, Auditing, Teamwork, Customer Service, Finance, Time Management
Education
The University of Georgia 2008 — 2012
Bachelor of Business Administration (B.B.A.), Accounting
Cassall Graber-Tilton Cassall Graber-Tilton's PCAOB Experience June 2012 - September 2014
Job HR Generalist at ADNET Systems, Inc.
Industry Human Resources
Experience
PCAOB June 2012 - September 2014
PCAOB December 2011 - June 2012
PCAOB August 2011 - December 2011
Brooklyn Law School February 2011 - July 2011
Offender Aid and Restoration September 2009 - December 2009
Interpol June 2009 - August 2009
Barnes & Noble February 2008 - August 2008
Law Offices of Corrine Campi Esq. June 2007 - August 2007
ArtEffects October 2004 - August 2006
Skills
Event Planning, Nonprofits, Research, Interviews, Recruiting, Social Media, Editing, Fundraising, Public Speaking, Customer Service, Spanish, Outlook, Blogging, Project Management, Non-profits, Access, Marketing, Public Relations, Photoshop, Microsoft Office, Microsoft Excel, Microsoft Word, PeopleSoft, Ultipro, HRIS
Education
The George Washington University 2006 — 2010
BA, Criminal Justice and Psychology, 3.55
University of Maryland University College
Masters of Science Candidate, Information Technology-Information Assurance, 3.83
Wall High School
PCAOB June 2012 - September 2014
PCAOB December 2011 - June 2012
PCAOB August 2011 - December 2011
Brooklyn Law School February 2011 - July 2011
Offender Aid and Restoration September 2009 - December 2009
Interpol June 2009 - August 2009
Barnes & Noble February 2008 - August 2008
Law Offices of Corrine Campi Esq. June 2007 - August 2007
ArtEffects October 2004 - August 2006
Skills
Event Planning, Nonprofits, Research, Interviews, Recruiting, Social Media, Editing, Fundraising, Public Speaking, Customer Service, Spanish, Outlook, Blogging, Project Management, Non-profits, Access, Marketing, Public Relations, Photoshop, Microsoft Office, Microsoft Excel, Microsoft Word, PeopleSoft, Ultipro, HRIS
Education
The George Washington University 2006 — 2010
BA, Criminal Justice and Psychology, 3.55
University of Maryland University College
Masters of Science Candidate, Information Technology-Information Assurance, 3.83
Wall High School
Shanon D. Murray's PCAOB Experience 2012 - 2014
Job
Industry Banking
Experience
NACHA — The Electronic Payments Association 2014 - Present
PCAOB 2012 - 2014
Independent 2011 - 2012
Private Equity Growth Capital Council 2008 - 2011
The Deal 2000 - 2008
The Baltimore Sun 1995 - 2000
Skills
Media Relations, Strategic Communications, Public Relations, Blogging, Storytelling, Public Affairs, Public Policy, Crisis Communications, Corporate Communications, Press Releases, Journalism, Newsletters, Publications, Editing, Newspapers, Social Media
Education
University of Maryland - Robert H. Smith School of Business
MBA
University of Maryland College Park
BA
NACHA — The Electronic Payments Association 2014 - Present
PCAOB 2012 - 2014
Independent 2011 - 2012
Private Equity Growth Capital Council 2008 - 2011
The Deal 2000 - 2008
The Baltimore Sun 1995 - 2000
Skills
Media Relations, Strategic Communications, Public Relations, Blogging, Storytelling, Public Affairs, Public Policy, Crisis Communications, Corporate Communications, Press Releases, Journalism, Newsletters, Publications, Editing, Newspapers, Social Media
Education
University of Maryland - Robert H. Smith School of Business
MBA
University of Maryland College Park
BA
Ekaterina Dizna, CPA's PCAOB Experience August 2012 - Present
Job Assistant to the Chief Auditor at PCAOB
Industry Accounting
Experience
PCAOB August 2012 - Present
Amtrak November 2011 - August 2012
Ernst & Young October 2005 - October 2011
RIA Novosti June 1998 - May 2003
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, GAAP, Accounting, Revenue Recognition, Financial Reporting, CPA, Financial Accounting, External Audit, Financial Statements, Internal Audit, Financial Audits, Sarbanes-Oxley, Tax, Assurance, IFRS, Variance Analysis, Financial Analysis, Management, Finance, Due Diligence, Corporate Finance
Education
University of Maryland College Park 2002 — 2005
B.S, Finance and Accounting, Finance, Accounting
University of Maryland College Park 2000 — 2005
BS, Accounting and Finance
PCAOB August 2012 - Present
Amtrak November 2011 - August 2012
Ernst & Young October 2005 - October 2011
RIA Novosti June 1998 - May 2003
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, GAAP, Accounting, Revenue Recognition, Financial Reporting, CPA, Financial Accounting, External Audit, Financial Statements, Internal Audit, Financial Audits, Sarbanes-Oxley, Tax, Assurance, IFRS, Variance Analysis, Financial Analysis, Management, Finance, Due Diligence, Corporate Finance
Education
University of Maryland College Park 2002 — 2005
B.S, Finance and Accounting, Finance, Accounting
University of Maryland College Park 2000 — 2005
BS, Accounting and Finance
Frank Parrish's PCAOB Experience October 2013 - Present
Job Public Company Accounting Oversight Board
Industry Oil & Energy
Experience
PCAOB October 2013 - Present
Atwood Oceanics August 2011 - August 2013
Ernst & Young June 2006 - July 2011
Valero Energy Corporation June 2003 - June 2006
KPMG August 2000 - June 2003
Skills
Sarbanes-Oxley Act, Internal Controls, SEC filings, Auditing, Internal Audit, Financial Reporting, Accounting, Enterprise Risk..., GAAP, US GAAP, Risk Assessment, Financial Accounting, External Audit, IT Audit, CPA, SAP, Sarbanes-Oxley, IFRS, Financial Analysis, CFE, CCSA, CIA, CGMA, COSO, Offshore Management, Energy, Big 4, Variance Analysis, Assurance
Education
The University of Texas at San Antonio 1997 — 2000
Bachelor of Business Administration (BBA), Accounting
University of South Alabama
PCAOB October 2013 - Present
Atwood Oceanics August 2011 - August 2013
Ernst & Young June 2006 - July 2011
Valero Energy Corporation June 2003 - June 2006
KPMG August 2000 - June 2003
Skills
Sarbanes-Oxley Act, Internal Controls, SEC filings, Auditing, Internal Audit, Financial Reporting, Accounting, Enterprise Risk..., GAAP, US GAAP, Risk Assessment, Financial Accounting, External Audit, IT Audit, CPA, SAP, Sarbanes-Oxley, IFRS, Financial Analysis, CFE, CCSA, CIA, CGMA, COSO, Offshore Management, Energy, Big 4, Variance Analysis, Assurance
Education
The University of Texas at San Antonio 1997 — 2000
Bachelor of Business Administration (BBA), Accounting
University of South Alabama
Yuan Wu, CISA, CFE, CRISC's PCAOB Experience 2006 - 2007
Job Director, Audit Services Group at Las Vegas Sands Corp.
Industry Information Technology and Services
Experience
Las Vegas Sands Corp. September 2013 - Present
InterContinental Hotels Group July 2010 - July 2013
McKesson 2007 - 2010
PCAOB 2006 - 2007
Ernst & Young, LLP 2004 - 2006
Delta Airlines Inc. 2000 - 2003
Deloitte & Touch LLP 1998 - 2000
Skills
IT Audit, Internal Controls, Business Continuity, Sarbanes-Oxley Act, Disaster Recovery, Internal Audit, Auditing, Governance, Business Process, Risk Assessment, Sarbanes-Oxley
Education
University of Florida 1992 — 1997
Las Vegas Sands Corp. September 2013 - Present
InterContinental Hotels Group July 2010 - July 2013
McKesson 2007 - 2010
PCAOB 2006 - 2007
Ernst & Young, LLP 2004 - 2006
Delta Airlines Inc. 2000 - 2003
Deloitte & Touch LLP 1998 - 2000
Skills
IT Audit, Internal Controls, Business Continuity, Sarbanes-Oxley Act, Disaster Recovery, Internal Audit, Auditing, Governance, Business Process, Risk Assessment, Sarbanes-Oxley
Education
University of Florida 1992 — 1997
Christine Luo, PMP, CSM's PCAOB Experience July 2006 - April 2010
Job Data Warehouse Project Manager at Freddie Mac/Modis
Industry Financial Services
Experience
Freddie Mac July 2013 - Present
Fannie Mae April 2010 - June 2013
PCAOB July 2006 - April 2010
Freddie Mac November 2005 - June 2006
Freddie mac June 2000 - November 2005
Skills
Risk Management, SDLC, Requirements Analysis, Business Analysis, Business Intelligence, Requirements Gathering, Program Management, Testing, Enterprise Architecture, ETL, SQL, Analytics, Integration, Data Analysis, Data Warehousing, ERP
Education
The College of William and Mary - The Mason School of Business
MBA, IT and Finance
Wuhan University
Bachelor of Arts (BA)
Wuhan Foreign Language School
Freddie Mac July 2013 - Present
Fannie Mae April 2010 - June 2013
PCAOB July 2006 - April 2010
Freddie Mac November 2005 - June 2006
Freddie mac June 2000 - November 2005
Skills
Risk Management, SDLC, Requirements Analysis, Business Analysis, Business Intelligence, Requirements Gathering, Program Management, Testing, Enterprise Architecture, ETL, SQL, Analytics, Integration, Data Analysis, Data Warehousing, ERP
Education
The College of William and Mary - The Mason School of Business
MBA, IT and Finance
Wuhan University
Bachelor of Arts (BA)
Wuhan Foreign Language School
Kelli High-Hesse's PCAOB Experience June 2015 - Present
Job Risk Analyst Senior Manager at PCAOB
Industry Accounting
Experience
PCAOB June 2015 - Present
KPMG LLP September 2001 - June 2015
Education
University of Denver - Daniels College of Business 1996 — 2001
Master of Science (M.Sc.), Accounting
PCAOB June 2015 - Present
KPMG LLP September 2001 - June 2015
Education
University of Denver - Daniels College of Business 1996 — 2001
Master of Science (M.Sc.), Accounting
Chris Troutner's PCAOB Experience July 2010 - Present
Job Business Intelligence, Business Analysis
Industry Financial Services
Experience
PCAOB July 2010 - Present
PCAOB 2009 - 2010
PCAOB October 2004 - April 2009
PCAOB 2003 - 2004
The Nasdaq Stock Market 1999 - 2003
Deloitte & Touche LLP 2000 - 2001
The Nasdaq Stock Market 1997 - 1999
NASD Regulation Inc. October 1996 - December 1997
Erie Insurance Group 1994 - 1996
Skills
Data Analysis, Business Analysis, Financial Analysis, Capital Markets, Microsoft Excel, Requirements Gathering, Data Quality, Microsoft Access, Process Improvement, Problem Solving, Detail Oriented, Visio, FactSet, Process Flow..., Training, CRM, Analysis, Strategy
Education
University of Maryland - Robert H. Smith School of Business 1996 — 1999
MBA, Management & Organization
Virginia Polytechnic Institute and State University 1988 — 1992
B.S., Business Management
PCAOB July 2010 - Present
PCAOB 2009 - 2010
PCAOB October 2004 - April 2009
PCAOB 2003 - 2004
The Nasdaq Stock Market 1999 - 2003
Deloitte & Touche LLP 2000 - 2001
The Nasdaq Stock Market 1997 - 1999
NASD Regulation Inc. October 1996 - December 1997
Erie Insurance Group 1994 - 1996
Skills
Data Analysis, Business Analysis, Financial Analysis, Capital Markets, Microsoft Excel, Requirements Gathering, Data Quality, Microsoft Access, Process Improvement, Problem Solving, Detail Oriented, Visio, FactSet, Process Flow..., Training, CRM, Analysis, Strategy
Education
University of Maryland - Robert H. Smith School of Business 1996 — 1999
MBA, Management & Organization
Virginia Polytechnic Institute and State University 1988 — 1992
B.S., Business Management
Art Foster's PCAOB Experience 2013 - 2014
Job First Vice President, Director of SOX Program Management at SunTrust Bank
Industry Accounting
Experience
SunTrust Bank 2014 - Present
PCAOB 2013 - 2014
Asurion 2010 - 2013
Asurion 2009 - 2010
Ernst & Young LLP 2002 - 2009
Trevecca Nazarene University 1997 - 2003
Free Will Baptist Bible College 1997 - 2003
Marlin & Edmondson, P.C. 1998 - 2002
Trevecca Nazarene University 1993 - 1998
Skills
SOX, Financial Analysis, Accounting, SEC reporting, Sarbanes-Oxley, Internal Controls, Financial Reporting, CPA, Auditing, GAAP, US GAAP, Internal Audit, Financial Accounting, Financial Modeling, Hyperion Enterprise, External Audit, Process Improvement, Variance Analysis, General Ledger, Analysis, SEC filings, Sarbanes-Oxley Act, Tax
Education
Tennessee State University 1996 — 1997
MBA, Accounting
Trevecca Nazarene University 1989 — 1993
BS, Accounting
Brookland-Cayce High School 1986 — 1989
SunTrust Bank 2014 - Present
PCAOB 2013 - 2014
Asurion 2010 - 2013
Asurion 2009 - 2010
Ernst & Young LLP 2002 - 2009
Trevecca Nazarene University 1997 - 2003
Free Will Baptist Bible College 1997 - 2003
Marlin & Edmondson, P.C. 1998 - 2002
Trevecca Nazarene University 1993 - 1998
Skills
SOX, Financial Analysis, Accounting, SEC reporting, Sarbanes-Oxley, Internal Controls, Financial Reporting, CPA, Auditing, GAAP, US GAAP, Internal Audit, Financial Accounting, Financial Modeling, Hyperion Enterprise, External Audit, Process Improvement, Variance Analysis, General Ledger, Analysis, SEC filings, Sarbanes-Oxley Act, Tax
Education
Tennessee State University 1996 — 1997
MBA, Accounting
Trevecca Nazarene University 1989 — 1993
BS, Accounting
Brookland-Cayce High School 1986 — 1989
Anjo Gottemaker's PCAOB Experience 2006 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB 2006 - Present
Public Company Accounting Oversight Board 2006 - Present
Deloitte 1998 - 2006
Deloitte & Touche LLP 1994 - 2006
Education
University of KwaZulu-Natal 1988 — 1994
Bachelor of Commerce, Accounting
Kloof High School
Kloof High School
PCAOB 2006 - Present
Public Company Accounting Oversight Board 2006 - Present
Deloitte 1998 - 2006
Deloitte & Touche LLP 1994 - 2006
Education
University of KwaZulu-Natal 1988 — 1994
Bachelor of Commerce, Accounting
Kloof High School
Kloof High School
Pat Woodbury's PCAOB Experience April 2005 - July 2006
Job Managing Director, FTI Consulting
Industry Accounting
Experience
Olney Theatre January 2010 - Present
FTI Consulting April 2001 - Present
PCAOB April 2005 - July 2006
USEC 1998 - 2000
Securities and Exchange Commission 1990 - 1998
Skills
Accounting, Financial Reporting, Litigation Support, Forensic Accounting, Auditing, SEC filings, Financial Analysis, Corporate Finance, Revenue Recognition, CPA, Business Valuation, SEC, US GAAP, Sarbanes-Oxley Act, Due Diligence, Finance, SEC Filings
Education
University of Michigan-Dearborn 1979 — 1983
Olney Theatre January 2010 - Present
FTI Consulting April 2001 - Present
PCAOB April 2005 - July 2006
USEC 1998 - 2000
Securities and Exchange Commission 1990 - 1998
Skills
Accounting, Financial Reporting, Litigation Support, Forensic Accounting, Auditing, SEC filings, Financial Analysis, Corporate Finance, Revenue Recognition, CPA, Business Valuation, SEC, US GAAP, Sarbanes-Oxley Act, Due Diligence, Finance, SEC Filings
Education
University of Michigan-Dearborn 1979 — 1983
Nadine Schramm's PCAOB Experience January 2011 - March 2012
Job MDM Manager at VF Corporation
Industry Information Technology and Services
Experience
VF Corporation June 2013 - Present
Booz Allen Hamilton March 2012 - May 2013
PCAOB January 2011 - March 2012
JCPenney February 2008 - January 2011
Countrywide Financial Corporation December 2005 - December 2007
McAfee May 2005 - December 2005
Countrywide Home Loans November 2004 - May 2005
Navigator Systems May 2004 - November 2004
Navy Depot Jacksonville October 2002 - April 2004
Winn Dixie February 2003 - June 2003
Skills
Data Warehousing, Master Data Management, Business Intelligence, Data Governance, Data Quality, Metadata, Data Modeling, Data Integration, Metadata Management, Enterprise Architecture, Erwin, Database Design, Data Management, Relational Databases, Information Architecture, Enterprise Data..., Enterprise Information..., Data Analysis, Enterprise Data..., Process Improvement, Integration, Performance Tuning, SDLC, Business Objects, Data Architecture, Informatica, Databases, Data Marts, Data Warehouse..., Architectures, Architecture
Education
Texas A&M University 1977 — 1981
Bachelor of Arts (B.A.), Physics
VF Corporation June 2013 - Present
Booz Allen Hamilton March 2012 - May 2013
PCAOB January 2011 - March 2012
JCPenney February 2008 - January 2011
Countrywide Financial Corporation December 2005 - December 2007
McAfee May 2005 - December 2005
Countrywide Home Loans November 2004 - May 2005
Navigator Systems May 2004 - November 2004
Navy Depot Jacksonville October 2002 - April 2004
Winn Dixie February 2003 - June 2003
Skills
Data Warehousing, Master Data Management, Business Intelligence, Data Governance, Data Quality, Metadata, Data Modeling, Data Integration, Metadata Management, Enterprise Architecture, Erwin, Database Design, Data Management, Relational Databases, Information Architecture, Enterprise Data..., Enterprise Information..., Data Analysis, Enterprise Data..., Process Improvement, Integration, Performance Tuning, SDLC, Business Objects, Data Architecture, Informatica, Databases, Data Marts, Data Warehouse..., Architectures, Architecture
Education
Texas A&M University 1977 — 1981
Bachelor of Arts (B.A.), Physics
Brian Dignan's PCAOB Experience May 2003 - December 2005
Job VoIP Consultant at VAE
Industry Information Technology and Services
Experience
VAE January 2009 - Present
Vergent Systems, LLC August 2007 - Present
United States Army Reserve December 1999 - December 2007
Apptis April 2006 - March 2007
SkyLine Network Engineering December 2005 - April 2006
PCAOB May 2003 - December 2005
PlanetGov November 2001 - May 2003
Hisgrace Computer Technologies February 2002 - August 2002
Skills
VoIP, Unified Communications, CCNP, Networking, Cisco Technologies, QoS, OSPF, Network Design, Switches, Cisco Call Manager, BGP, Network Engineering, Routers, Routing, Cisco IOS, EIGRP, VMware, CCNA, IP, VPN, MGCP, Media Gateways, Cisco, H.323, Gateway, Cisco Switches, RIP, SIP, ISDN, Frame Relay, Contact Centre, IP Networking, Telephony, Call Center, Scala, Java, Programming, Go, Network Architecture, CCIE
Education
Recurse Center 2013 — 2013
Scala, Go
University of Maryland College Park
Bachelor’s Degree, MIS (Major) Computer Science (Minor)
VAE January 2009 - Present
Vergent Systems, LLC August 2007 - Present
United States Army Reserve December 1999 - December 2007
Apptis April 2006 - March 2007
SkyLine Network Engineering December 2005 - April 2006
PCAOB May 2003 - December 2005
PlanetGov November 2001 - May 2003
Hisgrace Computer Technologies February 2002 - August 2002
Skills
VoIP, Unified Communications, CCNP, Networking, Cisco Technologies, QoS, OSPF, Network Design, Switches, Cisco Call Manager, BGP, Network Engineering, Routers, Routing, Cisco IOS, EIGRP, VMware, CCNA, IP, VPN, MGCP, Media Gateways, Cisco, H.323, Gateway, Cisco Switches, RIP, SIP, ISDN, Frame Relay, Contact Centre, IP Networking, Telephony, Call Center, Scala, Java, Programming, Go, Network Architecture, CCIE
Education
Recurse Center 2013 — 2013
Scala, Go
University of Maryland College Park
Bachelor’s Degree, MIS (Major) Computer Science (Minor)
Candice Sheehan, CPA's PCAOB Experience May 2013 - December 2014
Job Director Financial Reporting and Technical Accounting at Intralinks
Industry Accounting
Experience
Intralinks January 2015 - Present
PCAOB May 2013 - December 2014
McGladrey September 2006 - May 2013
MDC Holdings February 2006 - June 2006
First Western Trust Bank February 2005 - December 2005
Skills
Internal Controls, Auditing, Accounting, Internal Audit, Financial Statements, US GAAP, SEC filings, GAAP, Financial Reporting, Sarbanes-Oxley Act, Revenue Recognition, Financial Analysis, Financial Accounting, External Audit, CPA, Account Reconciliation, Accounts Payable, Assurance, Derivatives, SEC Filings
Education
University of Colorado at Boulder - Leeds School of Business 2001 — 2006
BS/MS, Accounting (Tax)
Intralinks January 2015 - Present
PCAOB May 2013 - December 2014
McGladrey September 2006 - May 2013
MDC Holdings February 2006 - June 2006
First Western Trust Bank February 2005 - December 2005
Skills
Internal Controls, Auditing, Accounting, Internal Audit, Financial Statements, US GAAP, SEC filings, GAAP, Financial Reporting, Sarbanes-Oxley Act, Revenue Recognition, Financial Analysis, Financial Accounting, External Audit, CPA, Account Reconciliation, Accounts Payable, Assurance, Derivatives, SEC Filings
Education
University of Colorado at Boulder - Leeds School of Business 2001 — 2006
BS/MS, Accounting (Tax)
David Freiman, CPA's PCAOB Experience March 2015 - Present
Job Manager, Inspections Analysis at PCAOB
Industry Accounting
Experience
PCAOB March 2015 - Present
Deloitte April 2012 - March 2015
PCAOB October 2011 - April 2012
PCAOB January 2009 - October 2011
PCAOB June 2007 - January 2009
PricewaterhouseCoopers (PwC) January 2005 - May 2007
Skills
Sarbanes-Oxley Act, Financial Modeling, Internal Controls, Financial Reporting, Auditing, Financial Analysis, Financial Accounting, Accounting, US GAAP, Project Planning, Analysis, Management, External Audit
Education
University of Maryland College Park 2000 — 2004
Bachelor of Science (B.S.), Accounting, Government and Politics
Pikesville High School 1996 — 2000
PCAOB March 2015 - Present
Deloitte April 2012 - March 2015
PCAOB October 2011 - April 2012
PCAOB January 2009 - October 2011
PCAOB June 2007 - January 2009
PricewaterhouseCoopers (PwC) January 2005 - May 2007
Skills
Sarbanes-Oxley Act, Financial Modeling, Internal Controls, Financial Reporting, Auditing, Financial Analysis, Financial Accounting, Accounting, US GAAP, Project Planning, Analysis, Management, External Audit
Education
University of Maryland College Park 2000 — 2004
Bachelor of Science (B.S.), Accounting, Government and Politics
Pikesville High School 1996 — 2000
Geoffrey Dingle's PCAOB Experience December 2007 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB December 2007 - Present
PCAOB December 2007 - Present
PCAOB 2007 - Present
Deloitte & Touche 1999 - 2007
Independent Newspapers 1998 - 1999
Education
New Forest
University of KwaZulu-Natal
B. Comm
PCAOB December 2007 - Present
PCAOB December 2007 - Present
PCAOB 2007 - Present
Deloitte & Touche 1999 - 2007
Independent Newspapers 1998 - 1999
Education
New Forest
University of KwaZulu-Natal
B. Comm
Leah Loloyan's PCAOB Experience May 2015 - Present
Job Inspection Specialist at PCAOB
Industry Accounting
Experience
PCAOB May 2015 - Present
Northrop Grumman Corporation February 2014 - May 2015
Northrop Grumman Corporation April 2013 - February 2014
Deloitte & Touche LLP September 2009 - April 2013
RCDH & Company October 2007 - August 2009
Deloitte June 2008 - July 2008
Covington & Burling LLP May 2005 - August 2007
Education
The George Washington University - School of Business 2007 — 2009
Master of Science, Accountancy
University of Pennsylvania 2001 — 2005
BA, Sociology
PCAOB May 2015 - Present
Northrop Grumman Corporation February 2014 - May 2015
Northrop Grumman Corporation April 2013 - February 2014
Deloitte & Touche LLP September 2009 - April 2013
RCDH & Company October 2007 - August 2009
Deloitte June 2008 - July 2008
Covington & Burling LLP May 2005 - August 2007
Education
The George Washington University - School of Business 2007 — 2009
Master of Science, Accountancy
University of Pennsylvania 2001 — 2005
BA, Sociology
Yash Parmar's PCAOB Experience November 2012 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB November 2012 - Present
Ernst & Young LLP 2010 - November 2012
KPMG LLP September 2001 - December 2010
Deloitte August 1995 - September 2001
Deloitte & Touche October 1999 - June 2001
Skills
SEC filings, Accounting, Assurance, Auditing, Big 4, CPA, External Audit, Financial Accounting, Financial Reporting, GAAP, Financial Statements, IFRS, Internal Controls, Sarbanes-Oxley Act, US GAAP
Education
University of Mumbai 1989 — 1992
Bachelor of Commerce, Accounting
PCAOB November 2012 - Present
Ernst & Young LLP 2010 - November 2012
KPMG LLP September 2001 - December 2010
Deloitte August 1995 - September 2001
Deloitte & Touche October 1999 - June 2001
Skills
SEC filings, Accounting, Assurance, Auditing, Big 4, CPA, External Audit, Financial Accounting, Financial Reporting, GAAP, Financial Statements, IFRS, Internal Controls, Sarbanes-Oxley Act, US GAAP
Education
University of Mumbai 1989 — 1992
Bachelor of Commerce, Accounting
Bryant Coleman's PCAOB Experience February 2012 - March 2015
Job Corporate Paralegal II at Marriott International
Industry Legal Services
Experience
Marriott International March 2015 - Present
PCAOB February 2012 - March 2015
Hollingsworth LLP August 2008 - February 2012
Bailey Law Group April 2007 - April 2008
Skills
Westlaw, Legal Writing, Legal Research, Litigation
Education
University of Maryland University College 2005 — 2011
Bachelor of Arts (BA), Legal Studies, General
Marriott International March 2015 - Present
PCAOB February 2012 - March 2015
Hollingsworth LLP August 2008 - February 2012
Bailey Law Group April 2007 - April 2008
Skills
Westlaw, Legal Writing, Legal Research, Litigation
Education
University of Maryland University College 2005 — 2011
Bachelor of Arts (BA), Legal Studies, General
Morris Mitler's PCAOB Experience 2009 - 2011
Job Consultant at The Oakleaf Group
Industry Financial Services
Experience
The Oakleaf Group 2012 - Present
PCAOB 2009 - 2011
US Department of Housing and Urban Development 2005 - 2006
Skills
Financial Modeling, Financial Analysis, Capital Markets, Valuation, Portfolio Management, Corporate Finance, Bloomberg, Economics, Credit Risk, Fixed Income, Financial Reporting, SAS, Finance, Data Analysis, Econometrics
Education
The George Washington University - School of Business 2008 — 2012
PhD, Finance
The George Washington University - School of Business 2006 — 2008
MS, Finance
The George Washington University 2004 — 2006
MA, Economics
University of San Diego 2001 — 2004
BA, Economics
The Oakleaf Group 2012 - Present
PCAOB 2009 - 2011
US Department of Housing and Urban Development 2005 - 2006
Skills
Financial Modeling, Financial Analysis, Capital Markets, Valuation, Portfolio Management, Corporate Finance, Bloomberg, Economics, Credit Risk, Fixed Income, Financial Reporting, SAS, Finance, Data Analysis, Econometrics
Education
The George Washington University - School of Business 2008 — 2012
PhD, Finance
The George Washington University - School of Business 2006 — 2008
MS, Finance
The George Washington University 2004 — 2006
MA, Economics
University of San Diego 2001 — 2004
BA, Economics
Caryn Blackwell's PCAOB Experience December 2010 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB December 2010 - Present
Deloitte September 1999 - December 2010
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Big 4, Auditing, External Audit, Financial Reporting, GAAP, Accounting
Education
Texas A&M University 1994 — 1999
Master's degree, Accounting
PCAOB December 2010 - Present
Deloitte September 1999 - December 2010
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Big 4, Auditing, External Audit, Financial Reporting, GAAP, Accounting
Education
Texas A&M University 1994 — 1999
Master's degree, Accounting
Christine Gunia's PCAOB Experience October 2004 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB October 2004 - Present
Public Company Accounting Oversight Board 2004 - Present
PricewaterhouseCoopers September 1991 - October 2004
Education
The George Washington University 1987 — 1991
PCAOB October 2004 - Present
Public Company Accounting Oversight Board 2004 - Present
PricewaterhouseCoopers September 1991 - October 2004
Education
The George Washington University 1987 — 1991
Paul Josuns's PCAOB Experience August 2014 - Present
Job PCAOB || DCBeer.com
Industry Public Policy
Experience
PCAOB August 2014 - Present
Whitman Associates, Inc. June 2014 - July 2014
Atlas Brewing Company July 2013 - May 2014
O'Hagan LLC August 2011 - May 2014
Charles M. Groh, PC January 2007 - August 2010
Skills
Westlaw, Legal Research, Legal Writing, Research, Public Speaking, Microsoft Office, Brewing, Trials
Education
The John Marshall Law School 2010 — 2013
Juris Doctor
University of Michigan 2002 — 2006
Bachelor of Arts (B.A.), Political Science and Government
PCAOB August 2014 - Present
Whitman Associates, Inc. June 2014 - July 2014
Atlas Brewing Company July 2013 - May 2014
O'Hagan LLC August 2011 - May 2014
Charles M. Groh, PC January 2007 - August 2010
Skills
Westlaw, Legal Research, Legal Writing, Research, Public Speaking, Microsoft Office, Brewing, Trials
Education
The John Marshall Law School 2010 — 2013
Juris Doctor
University of Michigan 2002 — 2006
Bachelor of Arts (B.A.), Political Science and Government
Brian Sullivan CPA's PCAOB Experience March 2012 - Present
Job Inspections Leader at PCAOB
Industry Accounting
Experience
PCAOB March 2012 - Present
Citigroup May 2010 - March 2012
Deloitte & Touche LLP September 2002 - April 2010
Skills
SEC filings, Internal Controls, GAAP, Internal Audit, Financial Reporting
Education
St. John's University, The Peter J. Tobin College of Business 1997 — 2002
BS/MS, Accounting
PCAOB March 2012 - Present
Citigroup May 2010 - March 2012
Deloitte & Touche LLP September 2002 - April 2010
Skills
SEC filings, Internal Controls, GAAP, Internal Audit, Financial Reporting
Education
St. John's University, The Peter J. Tobin College of Business 1997 — 2002
BS/MS, Accounting
Stephen Attard's PCAOB Experience October 2011 - Present
Job Inspection Specialist at PCAOB
Industry Financial Services
Experience
PCAOB October 2011 - Present
Shareholder Representative Services January 2010 - July 2011
PricewaterhouseCoopers December 1997 - January 2010
Morgan Stanley September 1995 - November 1997
Skills
Private Equity, Internal Controls, Venture Capital, Alternative Investments, Fund Accounting, Business Valuation, Accounting, Due Diligence, Finance, Valuation, Hedge Funds, SEC filings, Financial Analysis, US GAAP, CPA
Education
State University of New York College at Oswego 1992 — 1995
BA, Accounting
PCAOB October 2011 - Present
Shareholder Representative Services January 2010 - July 2011
PricewaterhouseCoopers December 1997 - January 2010
Morgan Stanley September 1995 - November 1997
Skills
Private Equity, Internal Controls, Venture Capital, Alternative Investments, Fund Accounting, Business Valuation, Accounting, Due Diligence, Finance, Valuation, Hedge Funds, SEC filings, Financial Analysis, US GAAP, CPA
Education
State University of New York College at Oswego 1992 — 1995
BA, Accounting
Rachael J. Evans's PCAOB Experience June 2010 - August 2010
Job Broker Associate at WEICHERT, REALTORSUnited
Industry Public Policy
Experience
WEICHERT, REALTORS-United September 2015 - Present
Virginia Tech January 2010 - May 2013
PCAOB June 2010 - August 2010
Altarum March 2008 - April 2009
Axiom Resource Management, Inc. August 2006 - February 2007
U.S. Government Accountability Office May 2006 - August 2006
Department of Veterans Affairs August 2004 - May 2006
Department of Veterans Affairs June 2002 - August 2004
United States Senate May 2003 - August 2003
Skills
Public Policy, Public Administration, Policy Analysis, Program Evaluation, Research, Federal Healthcare, Program Management, Proposal Writing, ArcGIS, Management Consulting, International..., University Teaching, Management, Economics, Teaching, Event Planning, Strategy, Data Analysis, International Relations, Analysis, Report Writing, Public Health, DoD, Volunteer Management, Strategic Communications, Fundraising, Research Design, Higher Education, Quantitative Research, Economic Development, SPSS, Statistics, Public Speaking, Leadership Development, Foreign Policy, Healthcare, Editing, Leadership, Community Development, Stata, Staff Development, Sustainability, Community Organizing, Spanish, Adult Education, Technical Writing, GIS, Workshop Facilitation, Political Campaigns, Organizational...
Education
Virginia Polytechnic Institute and State University 2009 — 2012
PhD, Public Administration and Policy
The University of Georgia 2000 — 2002
MPA, Public Administration
The University of Georgia 2000 — 2002
Graduate Certificate, Women's Studies
Virginia Polytechnic Institute and State University 1996 — 2000
B.A., Political Science
WEICHERT, REALTORS-United September 2015 - Present
Virginia Tech January 2010 - May 2013
PCAOB June 2010 - August 2010
Altarum March 2008 - April 2009
Axiom Resource Management, Inc. August 2006 - February 2007
U.S. Government Accountability Office May 2006 - August 2006
Department of Veterans Affairs August 2004 - May 2006
Department of Veterans Affairs June 2002 - August 2004
United States Senate May 2003 - August 2003
Skills
Public Policy, Public Administration, Policy Analysis, Program Evaluation, Research, Federal Healthcare, Program Management, Proposal Writing, ArcGIS, Management Consulting, International..., University Teaching, Management, Economics, Teaching, Event Planning, Strategy, Data Analysis, International Relations, Analysis, Report Writing, Public Health, DoD, Volunteer Management, Strategic Communications, Fundraising, Research Design, Higher Education, Quantitative Research, Economic Development, SPSS, Statistics, Public Speaking, Leadership Development, Foreign Policy, Healthcare, Editing, Leadership, Community Development, Stata, Staff Development, Sustainability, Community Organizing, Spanish, Adult Education, Technical Writing, GIS, Workshop Facilitation, Political Campaigns, Organizational...
Education
Virginia Polytechnic Institute and State University 2009 — 2012
PhD, Public Administration and Policy
The University of Georgia 2000 — 2002
MPA, Public Administration
The University of Georgia 2000 — 2002
Graduate Certificate, Women's Studies
Virginia Polytechnic Institute and State University 1996 — 2000
B.A., Political Science
Bora Brock's PCAOB Experience December 2004 - Present
Job Associate Director, PCAOB
Industry Accounting
Experience
PCAOB December 2004 - Present
KPMG LLP January 1996 - December 2004
Skills
Internal Controls, Auditing, Big 4, GAAP, Financial Reporting, Financial Accounting, Sarbanes-Oxley, US GAAP, Sarbanes-Oxley Act, SEC filings
Education
University of Denver 1990 — 1995
PCAOB December 2004 - Present
KPMG LLP January 1996 - December 2004
Skills
Internal Controls, Auditing, Big 4, GAAP, Financial Reporting, Financial Accounting, Sarbanes-Oxley, US GAAP, Sarbanes-Oxley Act, SEC filings
Education
University of Denver 1990 — 1995
Raymond Hamm's PCAOB Experience December 2003 - Present
Job Deputy Director at PCAOB
Industry Nonprofit Organization Management
Experience
PCAOB December 2003 - Present
US Securities and Exchange Commission April 1996 - March 2003
Grant Thornton 1990 - 1996
Arthur Young 1986 - 1989
Skills
Securities, Financial Reporting, Accounting, US GAAP, Internal Controls, Financial Analysis, Internal Audit, Financial Modeling, Due Diligence, IFRS, GAAP, Corporate Governance, Finance, Corporate Finance, Managerial Finance, Mergers & Acquisitions, Analysis
Education
University at Buffalo 1982 — 1986
B.S., Business with concentration in the Registered Accounting Program
PCAOB December 2003 - Present
US Securities and Exchange Commission April 1996 - March 2003
Grant Thornton 1990 - 1996
Arthur Young 1986 - 1989
Skills
Securities, Financial Reporting, Accounting, US GAAP, Internal Controls, Financial Analysis, Internal Audit, Financial Modeling, Due Diligence, IFRS, GAAP, Corporate Governance, Finance, Corporate Finance, Managerial Finance, Mergers & Acquisitions, Analysis
Education
University at Buffalo 1982 — 1986
B.S., Business with concentration in the Registered Accounting Program
Karen Kubis's PCAOB Experience November 2006 - March 2009
Job at
Industry Accounting
Experience
Public Company Accounting Oversight Board March 2009 - Present
PCAOB November 2006 - March 2009
PwC June 1998 - October 2006
Price Waterhouse 1988 - 1998
Education
The University of Texas at Arlington 1986 — 1988
BBA, Accounting
Public Company Accounting Oversight Board March 2009 - Present
PCAOB November 2006 - March 2009
PwC June 1998 - October 2006
Price Waterhouse 1988 - 1998
Education
The University of Texas at Arlington 1986 — 1988
BBA, Accounting
Jonathan Lester, CFE's PCAOB Experience June 2006 - August 2006
Job Global Corporate Compliance and Privacy Manager at Perrigo Company plc
Industry Pharmaceuticals
Experience
Perrigo Company plc June 2014 - Present
AbbVie July 2013 - May 2014
Abbott Laboratories December 2011 - July 2013
KPMG July 2008 - December 2011
PCAOB June 2006 - August 2006
Monsanto May 2005 - August 2005
Skills
FCPA, Internal Audit, Fraud, Private Investigations, Auditing, Process Improvement, Document Review, Meeting Facilitation, Data Analysis, Compliance, Risk Assessment, Internal Controls
Education
University of Illinois at Urbana-Champaign - College of Business 2007 — 2008
M.S., Accountancy
University of Illinois at Urbana-Champaign - College of Business 2003 — 2007
Bachelor of Science (B.S.), Accountancy
Perrigo Company plc June 2014 - Present
AbbVie July 2013 - May 2014
Abbott Laboratories December 2011 - July 2013
KPMG July 2008 - December 2011
PCAOB June 2006 - August 2006
Monsanto May 2005 - August 2005
Skills
FCPA, Internal Audit, Fraud, Private Investigations, Auditing, Process Improvement, Document Review, Meeting Facilitation, Data Analysis, Compliance, Risk Assessment, Internal Controls
Education
University of Illinois at Urbana-Champaign - College of Business 2007 — 2008
M.S., Accountancy
University of Illinois at Urbana-Champaign - College of Business 2003 — 2007
Bachelor of Science (B.S.), Accountancy
Patricia Park's PCAOB Experience January 2012 - Present
Job Inspections Leader at the PCAOB
Industry Financial Services
Experience
PCAOB January 2012 - Present
Deloitte June 2002 - December 2011
Education
The University of Connecticut
BS in Accounting
PCAOB January 2012 - Present
Deloitte June 2002 - December 2011
Education
The University of Connecticut
BS in Accounting
Barry Stone's PCAOB Experience September 2005 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB September 2005 - Present
KPMG 1999 - 2005
Skills
SEC filings, US GAAP, CPA, GAAP, Sarbanes-Oxley Act, External Audit, Sarbanes-Oxley, Auditing, IT Audit, Internal Controls, Accounting, SEC Filings, Financial Accounting, Internal Audit, Assurance, Financial Analysis, Financial Reporting
Education
University of Florida 1995 — 1999
Masters, Accounting
PCAOB September 2005 - Present
KPMG 1999 - 2005
Skills
SEC filings, US GAAP, CPA, GAAP, Sarbanes-Oxley Act, External Audit, Sarbanes-Oxley, Auditing, IT Audit, Internal Controls, Accounting, SEC Filings, Financial Accounting, Internal Audit, Assurance, Financial Analysis, Financial Reporting
Education
University of Florida 1995 — 1999
Masters, Accounting
Jean Chang, CPA's PCAOB Experience September 2011 - January 2013
Job J.D. Candidate at George Washington University Law School
Industry Accounting
Experience
Husch Blackwell May 2015 - July 2015
Blackboard June 2014 - April 2015
MorganFranklin Corporation January 2013 - November 2013
PCAOB September 2011 - January 2013
Deloitte & Touche September 2008 - June 2011
Skills
Internal Controls, US GAAP, GAAP, Sarbanes-Oxley Act, SEC filings, External Audit, Big 4, CPA, Auditing, Internal Audit, Enterprise Risk..., Financial Reporting, Financial Accounting, IFRS, Assurance, SEC Filings
Education
The George Washington University Law School
University of Maryland College Park
Wootton HS
Husch Blackwell May 2015 - July 2015
Blackboard June 2014 - April 2015
MorganFranklin Corporation January 2013 - November 2013
PCAOB September 2011 - January 2013
Deloitte & Touche September 2008 - June 2011
Skills
Internal Controls, US GAAP, GAAP, Sarbanes-Oxley Act, SEC filings, External Audit, Big 4, CPA, Auditing, Internal Audit, Enterprise Risk..., Financial Reporting, Financial Accounting, IFRS, Assurance, SEC Filings
Education
The George Washington University Law School
University of Maryland College Park
Wootton HS
David Afshar's PCAOB Experience December 2007 - June 2010
Job Chief Financial Officer at ApolloMD
Industry Accounting
Experience
ApolloMD June 2010 - Present
PCAOB December 2007 - June 2010
Regency Hospital Company December 2005 - December 2007
Ernst & Young LLP 1995 - 2005
Skills
Financial Reporting, Financial Analysis, Internal Controls, CPA, Sarbanes-Oxley, Financial Modeling, Process Improvement, SEC filings, Business Process..., Business Strategy, Due Diligence, Finance, Financial Statements, Forecasting, Management, Managerial Finance, Mergers, Revenue Cycle, Strategic Financial..., Strategic Planning, Variance Analysis, SEC Filings
Education
University of Maryland College Park 1991 — 1995
BS, Accounting
ApolloMD June 2010 - Present
PCAOB December 2007 - June 2010
Regency Hospital Company December 2005 - December 2007
Ernst & Young LLP 1995 - 2005
Skills
Financial Reporting, Financial Analysis, Internal Controls, CPA, Sarbanes-Oxley, Financial Modeling, Process Improvement, SEC filings, Business Process..., Business Strategy, Due Diligence, Finance, Financial Statements, Forecasting, Management, Managerial Finance, Mergers, Revenue Cycle, Strategic Financial..., Strategic Planning, Variance Analysis, SEC Filings
Education
University of Maryland College Park 1991 — 1995
BS, Accounting
Jeffrey Mark's PCAOB Experience January 2005 - November 2007
Job Senior Application Architect at Molina Healthcare
Industry Computer Software
Experience
Molina Healthcare 2010 - Present
Unisys November 2007 - January 2010
PCAOB January 2005 - November 2007
Unisys April 1999 - January 2005
CARDsystems April 1998 - April 1999
Skills
C#, Web Services, SharePoint, Java, Oracle SQL, Microsoft SQL Server, Enterprise Architecture, SDLC, Requirements Analysis, Software Project..., Integration, Software Development, SQL
Education
University of Maryland Baltimore
Bachelor of Science (BS), Computer Science
Molina Healthcare 2010 - Present
Unisys November 2007 - January 2010
PCAOB January 2005 - November 2007
Unisys April 1999 - January 2005
CARDsystems April 1998 - April 1999
Skills
C#, Web Services, SharePoint, Java, Oracle SQL, Microsoft SQL Server, Enterprise Architecture, SDLC, Requirements Analysis, Software Project..., Integration, Software Development, SQL
Education
University of Maryland Baltimore
Bachelor of Science (BS), Computer Science
De'Johna S. Council's PCAOB Experience 2009 - 2011
Job Litigation Paralegal at Greenberg Traurig LLP
Industry Legal Services
Experience
Greenberg Traurig, LLP October 2014 - Present
Seyfarth Shaw 2011 - October 2014
PCAOB 2009 - 2011
Patton Boggs LLP 2007 - 2009
Bean, Kinney & Korman, P.C. 2006 - 2007
Law Office of Stanley S. Pickett 2001 - 2006
Skills
Litigation, Westlaw, Legal Research, Trials, Litigation Support, Legal Writing, Civil Litigation, Document Review, Commercial Litigation, Class Actions, Lexis, Pleadings, Relativity, Trial Director, Sanction, Autonomy IDOL, CT Summation, CaseMap, iManage, Ringtail
Education
The George Washington University 2007 — 2008
Paralegal Studies
Bowie State University 2002 — 2006
B.S., Political Science
Greenberg Traurig, LLP October 2014 - Present
Seyfarth Shaw 2011 - October 2014
PCAOB 2009 - 2011
Patton Boggs LLP 2007 - 2009
Bean, Kinney & Korman, P.C. 2006 - 2007
Law Office of Stanley S. Pickett 2001 - 2006
Skills
Litigation, Westlaw, Legal Research, Trials, Litigation Support, Legal Writing, Civil Litigation, Document Review, Commercial Litigation, Class Actions, Lexis, Pleadings, Relativity, Trial Director, Sanction, Autonomy IDOL, CT Summation, CaseMap, iManage, Ringtail
Education
The George Washington University 2007 — 2008
Paralegal Studies
Bowie State University 2002 — 2006
B.S., Political Science
Brandon Gipper's PCAOB Experience January 2015 - Present
Job PhD Student at University of Chicago
Industry Accounting
Experience
PCAOB January 2015 - Present
University of Chicago Booth School of Business September 2014 - Present
University of Chicago Booth School of Business July 2012 - Present
PricewaterhouseCoopers January 2010 - May 2011
University of Michigan September 2008 - April 2009
General Motors May 2008 - August 2008
Skills
Accounting, Financial Accounting, Mathematics, Auditing, GAAP, Financial Reporting, Internal Controls, Microsoft Office, Economics, Audit, Assurance, CPA, Tax
Education
The University of Chicago - Booth School of Business 2011 — 2016
PhD, Accounting
University of Michigan - Stephen M. Ross School of Business 2008 — 2009
MAcc, Accountancy
University of Michigan 2004 — 2008
BS, Economics, Mathematics
PCAOB January 2015 - Present
University of Chicago Booth School of Business September 2014 - Present
University of Chicago Booth School of Business July 2012 - Present
PricewaterhouseCoopers January 2010 - May 2011
University of Michigan September 2008 - April 2009
General Motors May 2008 - August 2008
Skills
Accounting, Financial Accounting, Mathematics, Auditing, GAAP, Financial Reporting, Internal Controls, Microsoft Office, Economics, Audit, Assurance, CPA, Tax
Education
The University of Chicago - Booth School of Business 2011 — 2016
PhD, Accounting
University of Michigan - Stephen M. Ross School of Business 2008 — 2009
MAcc, Accountancy
University of Michigan 2004 — 2008
BS, Economics, Mathematics
Connie Lau's PCAOB Experience February 2010 - January 2012
Job Manager of Accounting Projects
Industry Accounting
Experience
National Express January 2012 - Present
PCAOB February 2010 - January 2012
KPMG Peat Marwick September 2001 - April 2009
Skills
Auditing, Sarbanes-Oxley Act, Process Improvement
Education
University of Illinois at Chicago 1999 — 2001
MS, Accounting
National Express January 2012 - Present
PCAOB February 2010 - January 2012
KPMG Peat Marwick September 2001 - April 2009
Skills
Auditing, Sarbanes-Oxley Act, Process Improvement
Education
University of Illinois at Chicago 1999 — 2001
MS, Accounting
Greg Ackerson's PCAOB Experience November 2009 - April 2011
Job Senior Manager Technical Accounting at NewPage Corporation
Industry Accounting
Experience
NewPage Corporation April 2011 - Present
PCAOB November 2009 - April 2011
The J.M. Smucker Company November 2008 - June 2009
The Folger Coffee Company May 2008 - November 2008
PricewaterhouseCoopers August 2006 - May 2008
PricewaterhouseCoopers September 2004 - September 2006
Skills
Financial Reporting, US GAAP, Accounting, Sarbanes-Oxley Act, Internal Controls, SEC filings, Internal Audit, CPA, Sarbanes-Oxley, Finance, Financial Audits, Consolidation, Auditing, Corporate Finance, Strategic Financial..., SEC Filings, Financial Analysis
Education
University of Cincinnati College of Business 1995 — 2000
Master of Science and Bachelor of Business, Finance and Accounting
NewPage Corporation April 2011 - Present
PCAOB November 2009 - April 2011
The J.M. Smucker Company November 2008 - June 2009
The Folger Coffee Company May 2008 - November 2008
PricewaterhouseCoopers August 2006 - May 2008
PricewaterhouseCoopers September 2004 - September 2006
Skills
Financial Reporting, US GAAP, Accounting, Sarbanes-Oxley Act, Internal Controls, SEC filings, Internal Audit, CPA, Sarbanes-Oxley, Finance, Financial Audits, Consolidation, Auditing, Corporate Finance, Strategic Financial..., SEC Filings, Financial Analysis
Education
University of Cincinnati College of Business 1995 — 2000
Master of Science and Bachelor of Business, Finance and Accounting
Danielle Chase's PCAOB Experience Senior ManagerDeloitte & ToucheSeptember 2003 - January 2013
Job Inspections Specialist at PCAOB
Industry Financial Services
Experience
PCAOB Senior ManagerDeloitte & ToucheSeptember 2003 - January 2013
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, Financial Reporting, CPA, Accounting
Education
Stonehill College 1998 — 2003
Masters, Accounting
PCAOB Senior ManagerDeloitte & ToucheSeptember 2003 - January 2013
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, Financial Reporting, CPA, Accounting
Education
Stonehill College 1998 — 2003
Masters, Accounting
Jeannie Alexander's PCAOB Experience September 2011 - Present
Job Accountant
Industry Accounting
Experience
PCAOB September 2011 - Present
KPMG LLP August 1997 - September 2011
Skills
Accounting, External Audit, Auditing, GAAP, Internal Audit, Financial Audits, Internal Controls, Financial Analysis, SEC filings, US GAAP, Sarbanes-Oxley Act, CPA, Financial Accounting, Financial Reporting, Payroll, Revenue Recognition, IFRS
Education
Texas A&M University 1996 — 1997
Master of Science (MS), Accounting
Texas A&M University 1992 — 1996
Bachelor of Business Administration (BBA), Accounting
PCAOB September 2011 - Present
KPMG LLP August 1997 - September 2011
Skills
Accounting, External Audit, Auditing, GAAP, Internal Audit, Financial Audits, Internal Controls, Financial Analysis, SEC filings, US GAAP, Sarbanes-Oxley Act, CPA, Financial Accounting, Financial Reporting, Payroll, Revenue Recognition, IFRS
Education
Texas A&M University 1996 — 1997
Master of Science (MS), Accounting
Texas A&M University 1992 — 1996
Bachelor of Business Administration (BBA), Accounting
Eugene Theron's PCAOB Experience 2005 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB 2005 - Present
KPMG US 1991 - 2003
Alexander Proudfoot 1997 - 1999
Education
University of Stellenbosch
PCAOB 2005 - Present
KPMG US 1991 - 2003
Alexander Proudfoot 1997 - 1999
Education
University of Stellenbosch
Nancy Geraty's PCAOB Experience February 2013 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB February 2013 - Present
KPMG Audit September 2004 - February 2013
Skills
Internal Controls, External Audit, US GAAP, Auditing, Financial Reporting, Big 4, Sarbanes-Oxley
Education
University of Maryland College Park 1979 — 1983
BS, Business / Accounting
PCAOB February 2013 - Present
KPMG Audit September 2004 - February 2013
Skills
Internal Controls, External Audit, US GAAP, Auditing, Financial Reporting, Big 4, Sarbanes-Oxley
Education
University of Maryland College Park 1979 — 1983
BS, Business / Accounting
Marion Koenigs's PCAOB Experience July 2004 - Present
Job Deputy Director, PCAOB Division of Enforcement and Investigations
Industry Financial Services
Experience
PCAOB July 2004 - Present
FTI Consulting (Ten Eyck & Associates) December 1999 - June 2004
US Securities & Exchange Commission, Div of Enforcement November 1992 - November 1999
Ernst & Young LLP September 1985 - November 1992
Skills
SEC filings, GAAP, Sarbanes-Oxley Act, Forensic Accounting, Internal Controls, Private Investigations, Auditing, Accounting, Due Diligence, US GAAP, Financial Analysis, Financial Reporting, Corporate Governance, SEC Filings, Finance
Education
State University of New York at Oswego 1981 — 1985
BS, Accounting
PCAOB July 2004 - Present
FTI Consulting (Ten Eyck & Associates) December 1999 - June 2004
US Securities & Exchange Commission, Div of Enforcement November 1992 - November 1999
Ernst & Young LLP September 1985 - November 1992
Skills
SEC filings, GAAP, Sarbanes-Oxley Act, Forensic Accounting, Internal Controls, Private Investigations, Auditing, Accounting, Due Diligence, US GAAP, Financial Analysis, Financial Reporting, Corporate Governance, SEC Filings, Finance
Education
State University of New York at Oswego 1981 — 1985
BS, Accounting
Shefali (Mathur) Simlote's PCAOB Experience August 2015 - Present
Job IS Inspections Specialist at PCAOB
Industry Management Consulting
Experience
PCAOB August 2015 - Present
PwC December 2011 - August 2015
KPMG Advisory September 2009 - November 2011
Tribune Company August 2008 - February 2009
United Airlines July 2007 - July 2008
KPMG September 2005 - June 2007
Skills
IT Audit, Sarbanes-Oxley Act, Internal Audit, Auditing, Internal Controls, Risk Management, Business Process, Governance, Risk Assessment, SAS70, COBIT, Sarbanes-Oxley, Financial Reporting, SOX 404, Information Technology, IT Controls, CISA, Enterprise Risk..., Project Management, Assurance, External Audit, Business Process..., ITGC, COSO, SSAE 16
Education
IMSA
University of Illinois at Urbana-Champaign - College of Business
BS, Accountancy
PCAOB August 2015 - Present
PwC December 2011 - August 2015
KPMG Advisory September 2009 - November 2011
Tribune Company August 2008 - February 2009
United Airlines July 2007 - July 2008
KPMG September 2005 - June 2007
Skills
IT Audit, Sarbanes-Oxley Act, Internal Audit, Auditing, Internal Controls, Risk Management, Business Process, Governance, Risk Assessment, SAS70, COBIT, Sarbanes-Oxley, Financial Reporting, SOX 404, Information Technology, IT Controls, CISA, Enterprise Risk..., Project Management, Assurance, External Audit, Business Process..., ITGC, COSO, SSAE 16
Education
IMSA
University of Illinois at Urbana-Champaign - College of Business
BS, Accountancy
Linnette Klinedinst's PCAOB Experience June 2014 - Present
Job Inspections at PCAOB
Industry Accounting
Experience
PCAOB June 2014 - Present
Grant Thornton LLP August 2012 - June 2014
Grant Thornton August 2009 - August 2012
Grant Thornton LLP August 2007 - August 2009
Skills
Auditing, Financial Audits, Financial Analysis, Internal Controls, US GAAP, SEC filings, Financial Accounting, Assurance, Sarbanes-Oxley Act, GAAP, External Audit, CPA
Education
University of Arizona 2002 — 2007
MAcc, Accounting
PCAOB June 2014 - Present
Grant Thornton LLP August 2012 - June 2014
Grant Thornton August 2009 - August 2012
Grant Thornton LLP August 2007 - August 2009
Skills
Auditing, Financial Audits, Financial Analysis, Internal Controls, US GAAP, SEC filings, Financial Accounting, Assurance, Sarbanes-Oxley Act, GAAP, External Audit, CPA
Education
University of Arizona 2002 — 2007
MAcc, Accounting
Eswar Changhalasetty's PCAOB Experience January 2012 - January 2013
Job IT consultant at USAA
Industry Information Technology and Services
Experience
Kforce January 2013 - Present
PCAOB January 2012 - January 2013
USAA July 2007 - January 2012
Tata Consultancy Services May 2005 - January 2012
Skills
Informatica, Datastage, Business Objects, Powershell, Unix Shell Scripting, SQL Server, DB2, Oracle, MySQL, ETL, Business Intelligence, Data Warehousing, Microsoft SQL Server, SQL, Data Modeling, PL/SQL, SDLC
Education
University of Madras 2000 — 2004
Bachelor of Engineering (B.Eng.), Computer Science
Wisdom Junior College 1998 — 2000
Intermediate, Mathematics, Physics and Chemistry
siddartha public school 1996 — 1998
10th, Mathematics
Kforce January 2013 - Present
PCAOB January 2012 - January 2013
USAA July 2007 - January 2012
Tata Consultancy Services May 2005 - January 2012
Skills
Informatica, Datastage, Business Objects, Powershell, Unix Shell Scripting, SQL Server, DB2, Oracle, MySQL, ETL, Business Intelligence, Data Warehousing, Microsoft SQL Server, SQL, Data Modeling, PL/SQL, SDLC
Education
University of Madras 2000 — 2004
Bachelor of Engineering (B.Eng.), Computer Science
Wisdom Junior College 1998 — 2000
Intermediate, Mathematics, Physics and Chemistry
siddartha public school 1996 — 1998
10th, Mathematics
Kevin Edgar's PCAOB Experience June 2006 - January 2007
Job Senior Counsel at House Financial Services Committee
Industry Financial Services
Experience
House Financial Services Committee January 2007 - Present
PCAOB June 2006 - January 2007
NYSE Euronext May 1997 - May 2006
Skills
Public Policy, Legal Research, Legislation, Legislative Relations, Policy Analysis, Political Campaigns, Government, Policy, Legal Writing, Politics, Administrative Law, Legislative Affairs, Coalitions, Grassroots Organizing, Legislative Research, Grassroots
Education
University of Dayton School of Law 1993 — 1996
Doctor of Law (J.D.)
Boston College 1989 — 1993
Bachelor of Arts (BA), History, Cum Laude
House Financial Services Committee January 2007 - Present
PCAOB June 2006 - January 2007
NYSE Euronext May 1997 - May 2006
Skills
Public Policy, Legal Research, Legislation, Legislative Relations, Policy Analysis, Political Campaigns, Government, Policy, Legal Writing, Politics, Administrative Law, Legislative Affairs, Coalitions, Grassroots Organizing, Legislative Research, Grassroots
Education
University of Dayton School of Law 1993 — 1996
Doctor of Law (J.D.)
Boston College 1989 — 1993
Bachelor of Arts (BA), History, Cum Laude
Sharmeen Kassim's PCAOB Experience Analyst, Business Intelligence and PolicyPublic Company Accounting Oversight BoardFebruary 2011 - December 2012
Job Analyst, Economic Accounting at PCAOB
Industry Financial Services
Experience
PCAOB Analyst, Business Intelligence and PolicyPublic Company Accounting Oversight BoardFebruary 2011 - December 2012
Skills
Financial Modeling, Valuation, Internal Controls, Corporate Finance, Financial Reporting, Accounting, Financial Accounting, Auditing, Financial Analysis, Sarbanes-Oxley Act, Internal Audit, Business Valuation, GAAP, Due Diligence, US GAAP, SEC filings, IFRS
Education
The George Washington University - School of Business 2006 — 2010
Bachlors, Finance and Accounting
PCAOB Analyst, Business Intelligence and PolicyPublic Company Accounting Oversight BoardFebruary 2011 - December 2012
Skills
Financial Modeling, Valuation, Internal Controls, Corporate Finance, Financial Reporting, Accounting, Financial Accounting, Auditing, Financial Analysis, Sarbanes-Oxley Act, Internal Audit, Business Valuation, GAAP, Due Diligence, US GAAP, SEC filings, IFRS
Education
The George Washington University - School of Business 2006 — 2010
Bachlors, Finance and Accounting
Adam Hickcox's PCAOB Experience May 2013 - December 2013
Job Business Analyst at Dimension Data
Industry Information Technology and Services
Experience
Dimension Data June 2014 - Present
George Washington University January 2012 - June 2014
PCAOB May 2013 - December 2013
Nypro May 2012 - August 2012
Nashoba Valley Ski Area December 2006 - January 2012
Odic Incorporated May 2011 - August 2011
FoBoGro 2010 - 2011
Skills
Microsoft Office, Microsoft Word, PowerPoint, Microsoft Excel, Visio, Research, SPSS, C++, Java, Visual Basic, Analysis, Program Management
Education
The George Washington University - School of Business 2009 — 2014
Master's degree, Information Systems Technology Management
Dimension Data June 2014 - Present
George Washington University January 2012 - June 2014
PCAOB May 2013 - December 2013
Nypro May 2012 - August 2012
Nashoba Valley Ski Area December 2006 - January 2012
Odic Incorporated May 2011 - August 2011
FoBoGro 2010 - 2011
Skills
Microsoft Office, Microsoft Word, PowerPoint, Microsoft Excel, Visio, Research, SPSS, C++, Java, Visual Basic, Analysis, Program Management
Education
The George Washington University - School of Business 2009 — 2014
Master's degree, Information Systems Technology Management
Kelsee Cavasino's PCAOB Experience January 2013 - May 2013
Job Staff Auditor at EY
Industry Accounting
Experience
EY September 2013 - Present
BAE Systems June 2013 - August 2013
PCAOB January 2013 - May 2013
BAE Systems May 2012 - August 2012
Tech Data April 2011 - May 2012
Skills
Microsoft Excel, Microsoft Office, Access, Microsoft Word, PowerPoint, Visio, Leadership, Windows, Customer Service, SQL, MS Project, Social Media, HTML, Management, Public Speaking, Project Management, SAP, Spanish, SharePoint, Outlook, Research, Photoshop, Budgets, Team Building, Process Improvement, Team Leadership, Strategic Planning
Education
The George Washington University 2012 — 2013
Master of Accountancy, Accounting
University of South Florida 2008 — 2012
Minor, Management Information Systems, General
University of South Florida - College of Business Administration 2008 — 2012
Bachelor of Science (BS), Accounting
EY September 2013 - Present
BAE Systems June 2013 - August 2013
PCAOB January 2013 - May 2013
BAE Systems May 2012 - August 2012
Tech Data April 2011 - May 2012
Skills
Microsoft Excel, Microsoft Office, Access, Microsoft Word, PowerPoint, Visio, Leadership, Windows, Customer Service, SQL, MS Project, Social Media, HTML, Management, Public Speaking, Project Management, SAP, Spanish, SharePoint, Outlook, Research, Photoshop, Budgets, Team Building, Process Improvement, Team Leadership, Strategic Planning
Education
The George Washington University 2012 — 2013
Master of Accountancy, Accounting
University of South Florida 2008 — 2012
Minor, Management Information Systems, General
University of South Florida - College of Business Administration 2008 — 2012
Bachelor of Science (BS), Accounting
Nicholas Grillo's PCAOB Experience September 2008 - Present
Job Associate Chief Auditor at PCAOB
Industry Financial Services
Experience
PCAOB September 2008 - Present
Ernst & Young January 2002 - September 2008
USMC Reserve May 2001 - May 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, US GAAP
Education
University of Miami
PCAOB September 2008 - Present
Ernst & Young January 2002 - September 2008
USMC Reserve May 2001 - May 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, US GAAP
Education
University of Miami
Sean T. Griffin, CPA, CGMA's PCAOB Experience August 2011 - Present
Job Division of Registration and Inspections at PCAOB
Industry Accounting
Experience
PCAOB August 2011 - Present
Cherry, Bekaert & Holland July 2007 - July 2011
McGladrey & Pullen October 1997 - July 2007
Ocwen Financial Corporation April 1996 - October 1997
Deloitte & Touche October 1994 - April 1996
Education
The University of Connecticut School of Business 1988 — 1992
Bachelor of Science Business Administration, Accounting
University of Connecticut
Bachelor of Science (B.S.), Accounting
PCAOB August 2011 - Present
Cherry, Bekaert & Holland July 2007 - July 2011
McGladrey & Pullen October 1997 - July 2007
Ocwen Financial Corporation April 1996 - October 1997
Deloitte & Touche October 1994 - April 1996
Education
The University of Connecticut School of Business 1988 — 1992
Bachelor of Science Business Administration, Accounting
University of Connecticut
Bachelor of Science (B.S.), Accounting
Grace Reyes Luna's PCAOB Experience 2013 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB 2013 - Present
PwC August 2004 - January 2013
Skills
US GAAP, SEC filings, Internal Controls, Big 4, Auditing, External Audit, Financial Accounting
Education
UCLA
Business Economics, Accounting
PCAOB 2013 - Present
PwC August 2004 - January 2013
Skills
US GAAP, SEC filings, Internal Controls, Big 4, Auditing, External Audit, Financial Accounting
Education
UCLA
Business Economics, Accounting
Bruno Uetake's PCAOB Experience December 2011 - Present
Job
Industry Accounting
Experience
PCAOB December 2011 - Present
PwC December 2008 - December 2011
Skills
English, Microsoft Excel, Microsoft Office, PowerPoint, Customer Service, Microsoft Word, Research, Strategic Planning, Outlook, Negotiation, Budgets, Public Speaking, Windows, Photoshop, Teaching
Education
The George Washington University
Master of Business Administration (MBA), International Business
PCAOB December 2011 - Present
PwC December 2008 - December 2011
Skills
English, Microsoft Excel, Microsoft Office, PowerPoint, Customer Service, Microsoft Word, Research, Strategic Planning, Outlook, Negotiation, Budgets, Public Speaking, Windows, Photoshop, Teaching
Education
The George Washington University
Master of Business Administration (MBA), International Business
Gregory Beyer's PCAOB Experience November 2014 - April 2015
Job PCAOB, Network Support Team
Industry Information Technology and Services
Experience
General Dynamics Information Technology April 2015 - April 2015
PCAOB November 2014 - April 2015
Lockheed Martin February 2012 - February 2014
NJVC, LLC October 2009 - November 2011
NJVC-LLC January 2006 - October 2009
NJVC-LLC September 2003 - January 2006
RSIS September 2002 - September 2003
Celera Corporation March 2000 - August 2002
US Army June 1988 - March 2000
Skills
Switches, Network Security, Active Directory, Cisco Technologies, Security, BMC Patrol
Education
University of Maryland College Park 1995 — 2001
BS Network Engineering
Fort Gordon Signal School
Signal Comminications
General Dynamics Information Technology April 2015 - April 2015
PCAOB November 2014 - April 2015
Lockheed Martin February 2012 - February 2014
NJVC, LLC October 2009 - November 2011
NJVC-LLC January 2006 - October 2009
NJVC-LLC September 2003 - January 2006
RSIS September 2002 - September 2003
Celera Corporation March 2000 - August 2002
US Army June 1988 - March 2000
Skills
Switches, Network Security, Active Directory, Cisco Technologies, Security, BMC Patrol
Education
University of Maryland College Park 1995 — 2001
BS Network Engineering
Fort Gordon Signal School
Signal Comminications
Sam Bansal, PMP, PMI-ACP, CGFM's PCAOB Experience 2012 - 2012
Job Sr. IT Project Manager at Smart Innovations, Inc.
Industry Information Technology and Services
Experience
Smart Innovations, Inc. January 2006 - Present
MGS 2013 - 2013
PCAOB 2012 - 2012
SAIC April 2003 - December 2005
CGI August 2000 - March 2003
Office of the CFO, DC Government August 1996 - July 2000
Skills
MBA, PMP, CGFM, ITIL, Management, Mainframe, PeopleSoft, Visio, Budgets, Program Management, Project Management, Agile Methodologies
Education
SUNY Stony Brook 1994 — 1996
Master's degree, Economics
Smart Innovations, Inc. January 2006 - Present
MGS 2013 - 2013
PCAOB 2012 - 2012
SAIC April 2003 - December 2005
CGI August 2000 - March 2003
Office of the CFO, DC Government August 1996 - July 2000
Skills
MBA, PMP, CGFM, ITIL, Management, Mainframe, PeopleSoft, Visio, Budgets, Program Management, Project Management, Agile Methodologies
Education
SUNY Stony Brook 1994 — 1996
Master's degree, Economics
Abby Guinn's PCAOB Experience 2005 - 2006
Job
Industry Accounting
Experience
First Potomac Realty Trust July 2007 - August 2014
PCAOB 2005 - 2006
Skills
Microsoft Office, Management, Microsoft Excel, Microsoft Word, Research, Training, Yardi, AvidXchange, Timberline, Time Management
Education
University of Missouri-Columbia 2001 — 2005
Bachelor of Arts (B.A.), Psychology
First Potomac Realty Trust July 2007 - August 2014
PCAOB 2005 - 2006
Skills
Microsoft Office, Management, Microsoft Excel, Microsoft Word, Research, Training, Yardi, AvidXchange, Timberline, Time Management
Education
University of Missouri-Columbia 2001 — 2005
Bachelor of Arts (B.A.), Psychology
Megan Healey's PCAOB Experience October 2009 - Present
Job CPA at PCAOB
Industry Financial Services
Experience
PCAOB October 2009 - Present
EY May 2002 - June 2009
Education
University of California, Santa Barbara 1997 — 2001
Bachelor of Arts (BA), Economics, with an Emphasis in Accounting
PCAOB October 2009 - Present
EY May 2002 - June 2009
Education
University of California, Santa Barbara 1997 — 2001
Bachelor of Arts (BA), Economics, with an Emphasis in Accounting
NA
AmeriCorps
Battelle
Fairview Health Services
Toastmasters International
Educational Testing Service (ETS)
Southwest Research Institute
RAND Corporation