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
Andre Bands, CPA Andre Bands, CPA's PCAOB Experience September 2014 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB September 2014 - Present
BDO USA, LLP January 2005 - September 2014
Rosspienaar (South Africa) January 2002 - December 2004
Nedbank January 1999 - December 2001
Skills
Microsoft Office, Microsoft Word, Customer Service, English, Windows, Research, Outlook, Teaching, SEC filings, Sarbanes-Oxley Act, US GAAP, Internal Controls, Auditing, Financial Reporting, GAAP, IPO, External Audit, Accounting
Education
University of South Africa/Universiteit van Suid-Afrika 2003 — 2003
B. Compt (Hons), Accounting
University of Pretoria/Universiteit van Pretoria 1994 — 1996
Bachelor of Commerce (B.Com.), Law
PCAOB September 2014 - Present
BDO USA, LLP January 2005 - September 2014
Rosspienaar (South Africa) January 2002 - December 2004
Nedbank January 1999 - December 2001
Skills
Microsoft Office, Microsoft Word, Customer Service, English, Windows, Research, Outlook, Teaching, SEC filings, Sarbanes-Oxley Act, US GAAP, Internal Controls, Auditing, Financial Reporting, GAAP, IPO, External Audit, Accounting
Education
University of South Africa/Universiteit van Suid-Afrika 2003 — 2003
B. Compt (Hons), Accounting
University of Pretoria/Universiteit van Pretoria 1994 — 1996
Bachelor of Commerce (B.Com.), Law
David Florenzo David Florenzo's PCAOB Experience December 2008 - Present
Job Assistant Director, Division of Enforcement & Investigations at PCAOB
Industry Financial Services
Experience
PCAOB December 2008 - Present
John Carroll Society July 2013 - Present
John Carroll Society July 2009 - June 2013
Kirkland & Ellis LLP October 2004 - November 2008
Kirkland & Ellis LLP September 1998 - October 2004
Skills
Securities Litigation
Education
Georgetown University Law Center 1995 — 1998
J.D., Law
University of Notre Dame 1988 — 1992
Bachelor of Arts (B.A.), Economics
St. Vincent Pallotti High School 1984 — 1988
PCAOB December 2008 - Present
John Carroll Society July 2013 - Present
John Carroll Society July 2009 - June 2013
Kirkland & Ellis LLP October 2004 - November 2008
Kirkland & Ellis LLP September 1998 - October 2004
Skills
Securities Litigation
Education
Georgetown University Law Center 1995 — 1998
J.D., Law
University of Notre Dame 1988 — 1992
Bachelor of Arts (B.A.), Economics
St. Vincent Pallotti High School 1984 — 1988
Rey Puentenegra Rey Puentenegra's PCAOB Experience May 2012 - Present
Job Inspector at PCAOB
Industry Accounting
Experience
PCAOB May 2012 - Present
PricewaterhouseCoopers - Los Angeles October 2008 - April 2012
PricewaterhouseCoopers - Barbados November 2006 - September 2008
KPMG Philippines November 2002 - October 2006
Skills
Auditing, US GAAP, SEC filings, Internal Controls, External Audit, IFRS, Accounting, Sarbanes-Oxley Act, CPA, Financial Statements, Financial Reporting, Big 4, Assurance, Internal Audit, Financial Accounting, Revenue Recognition, Budgets, GAAP, Sarbanes-Oxley, Forecasting, Consolidation, SOX 404, Financial Audits, COSO, Management
Education
University of San Carlos 1998 — 2002
Bachelor of Science in Accountancy, Accountancy
PCAOB May 2012 - Present
PricewaterhouseCoopers - Los Angeles October 2008 - April 2012
PricewaterhouseCoopers - Barbados November 2006 - September 2008
KPMG Philippines November 2002 - October 2006
Skills
Auditing, US GAAP, SEC filings, Internal Controls, External Audit, IFRS, Accounting, Sarbanes-Oxley Act, CPA, Financial Statements, Financial Reporting, Big 4, Assurance, Internal Audit, Financial Accounting, Revenue Recognition, Budgets, GAAP, Sarbanes-Oxley, Forecasting, Consolidation, SOX 404, Financial Audits, COSO, Management
Education
University of San Carlos 1998 — 2002
Bachelor of Science in Accountancy, Accountancy
Anand Tailor, MBA, CISA, CRISC Anand Tailor, MBA, CISA, CRISC's PCAOB Experience February 2012 - Present
Job Division of Registration and Inspections at PCAOB
Industry Accounting
Experience
PCAOB February 2012 - Present
PwC August 2005 - February 2012
PricewaterhouseCoopers August 2004 - August 2005
Skills
IT Audit, SAS70, External Audit, Sarbanes-Oxley Act, Auditing, CISA, Internal Controls, Internal Audit, SOX 404, Sarbanes-Oxley, SSAE16, SSAE 16, CRISC, Auditing Standards, International Standards..., IFRS, Fraud Detection, Quality Assurance, CPA, SEC filings, COBIT, Business Process, GAAP, ITGC, COSO, Information Security, SOX, Audit, PCAOB standards, Broker-Dealer, Assurance, Accounting
Education
University of Tampa - John H. Sykes College of Business 2007 — 2009
MBA, Business Management
University of South Florida 2002 — 2004
Bachelor of Science, Management Information Systems
PCAOB February 2012 - Present
PwC August 2005 - February 2012
PricewaterhouseCoopers August 2004 - August 2005
Skills
IT Audit, SAS70, External Audit, Sarbanes-Oxley Act, Auditing, CISA, Internal Controls, Internal Audit, SOX 404, Sarbanes-Oxley, SSAE16, SSAE 16, CRISC, Auditing Standards, International Standards..., IFRS, Fraud Detection, Quality Assurance, CPA, SEC filings, COBIT, Business Process, GAAP, ITGC, COSO, Information Security, SOX, Audit, PCAOB standards, Broker-Dealer, Assurance, Accounting
Education
University of Tampa - John H. Sykes College of Business 2007 — 2009
MBA, Business Management
University of South Florida 2002 — 2004
Bachelor of Science, Management Information Systems
Glorisel Santos Glorisel Santos's PCAOB Experience 2009 - 2014
Job Senior Manager, Financial Accounting & Advisory Services
Industry Accounting
Experience
EY June 2014 - Present
PCAOB 2009 - 2014
PricewaterhouseCoopers LLP 2004 - 2009
Arthur Andersen LLP December 1998 - August 2002
Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, US GAAP, External Audit, Assurance, Financial Accounting, Accounting, GAAP, Big 4, Revenue Recognition, Financial Statements, Business Process, Financial Instruments, Mutual Funds, Investment Management..., Financial Services, Fair Value, Business Transformation, Business Intelligence, Loan Origination, Operational Risk, SEC Financial Reporting, Risk Assessment, Asset Management, Risk Management, Operational Risk..., Equities, Internal Audit, SEC filings, Financial Risk, Sarbanes-Oxley, Analysis, CPA, FASB, Financial Reporting, Financial Analysis, Finance
Education
University of Puerto Rico-Rio Piedras 1993 — 1998
Bachelor of Business Administration (BBA), Accounting
EY June 2014 - Present
PCAOB 2009 - 2014
PricewaterhouseCoopers LLP 2004 - 2009
Arthur Andersen LLP December 1998 - August 2002
Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, US GAAP, External Audit, Assurance, Financial Accounting, Accounting, GAAP, Big 4, Revenue Recognition, Financial Statements, Business Process, Financial Instruments, Mutual Funds, Investment Management..., Financial Services, Fair Value, Business Transformation, Business Intelligence, Loan Origination, Operational Risk, SEC Financial Reporting, Risk Assessment, Asset Management, Risk Management, Operational Risk..., Equities, Internal Audit, SEC filings, Financial Risk, Sarbanes-Oxley, Analysis, CPA, FASB, Financial Reporting, Financial Analysis, Finance
Education
University of Puerto Rico-Rio Piedras 1993 — 1998
Bachelor of Business Administration (BBA), Accounting
Jennifer Jing Jennifer Jing's PCAOB Experience June 2014 - February 2015
Job Asst. Director, Accounting Policy @ AIG
Industry Insurance
Experience
AIG March 2015 - Present
PCAOB June 2014 - February 2015
Medidata Solutions October 2012 - May 2014
Deloitte & Touche LLP August 2003 - October 2012
Skills
Internal Controls, Financial Statements
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
University of North Carolina
AIG March 2015 - Present
PCAOB June 2014 - February 2015
Medidata Solutions October 2012 - May 2014
Deloitte & Touche LLP August 2003 - October 2012
Skills
Internal Controls, Financial Statements
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
University of North Carolina
Theresa Welch Theresa Welch's PCAOB Experience June 2015 - Present
Job
Industry Accounting
Experience
PCAOB June 2015 - Present
Skills
SOX, Accounting, Auditing, Internal Controls, Financial Reporting, SEC reporting, Audit, Mergers, Financial Analysis, Payroll, Financial Accounting, IFRS, Quickbooks, US GAAP, Revenue Recognition, Compliance, General Ledger, Acquisition Integration, SEC filings, Sarbanes-Oxley Act, CPA, Finance, GAAP, Sarbanes-Oxley, External Audit, Consolidation, Financial Audits, Financial Statements, Cash Flow, Fixed Assets, Account Reconciliation, Process Improvement, Big 4, Employee Benefits, Business Valuation, Assurance, Valuation, SOX 404, Mergers & Acquisitions, SEC Filings
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1998 — 1999
MAC
University of North Carolina at Chapel Hill 1994 — 1998
BSPH
PCAOB June 2015 - Present
Skills
SOX, Accounting, Auditing, Internal Controls, Financial Reporting, SEC reporting, Audit, Mergers, Financial Analysis, Payroll, Financial Accounting, IFRS, Quickbooks, US GAAP, Revenue Recognition, Compliance, General Ledger, Acquisition Integration, SEC filings, Sarbanes-Oxley Act, CPA, Finance, GAAP, Sarbanes-Oxley, External Audit, Consolidation, Financial Audits, Financial Statements, Cash Flow, Fixed Assets, Account Reconciliation, Process Improvement, Big 4, Employee Benefits, Business Valuation, Assurance, Valuation, SOX 404, Mergers & Acquisitions, SEC Filings
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1998 — 1999
MAC
University of North Carolina at Chapel Hill 1994 — 1998
BSPH
Sophie Fortin Sophie Fortin's PCAOB Experience December 2014 - March 2015
Job Staff Attorney at United States Court of Federal Claims
Industry Legal Services
Experience
United States Court of Federal Claims August 2015 - Present
Social Security Administration March 2015 - Present
PCAOB December 2014 - March 2015
Eighth Circuit Court of Appeals August 2011 - May 2014
Skills
Legal Research, Legal Writing, Westlaw, Courts, Legal Issues
Education
Washington University in St. Louis 2001 — 2011
M.A. in Philosophy; J.D., Philosophy, Law
University of Notre Dame 1996 — 2000
Bachelor of Arts (BA), Philosophy and Gender Studies
United States Court of Federal Claims August 2015 - Present
Social Security Administration March 2015 - Present
PCAOB December 2014 - March 2015
Eighth Circuit Court of Appeals August 2011 - May 2014
Skills
Legal Research, Legal Writing, Westlaw, Courts, Legal Issues
Education
Washington University in St. Louis 2001 — 2011
M.A. in Philosophy; J.D., Philosophy, Law
University of Notre Dame 1996 — 2000
Bachelor of Arts (BA), Philosophy and Gender Studies
Samantha Nicole Duffy Samantha Nicole Duffy's PCAOB Experience September 2015 - Present
Job Administrative Assistant at PCAOB
Industry Public Relations and Communications
Experience
PCAOB September 2015 - Present
Panther Medical, Inc. November 2010 - May 2015
University of South Florida August 2011 - May 2014
Clear Channel Communications May 2011 - August 2011
Skills
Customer Service, Social Networking, Social Media, Event Planning, Press Releases, PowerPoint, Blogging, Microsoft Office, AP Style, Time Management, Public Speaking, Public Relations, Social Media Marketing, Editing, Creative Writing, Microsoft Word, Microsoft Excel, Research, Facebook
Education
University of South Florida 2011 — 2013
Public Relations, Mass Communications
Hillsborough Community College 2007 — 2011
Associate of Arts, Mass Communications
PCAOB September 2015 - Present
Panther Medical, Inc. November 2010 - May 2015
University of South Florida August 2011 - May 2014
Clear Channel Communications May 2011 - August 2011
Skills
Customer Service, Social Networking, Social Media, Event Planning, Press Releases, PowerPoint, Blogging, Microsoft Office, AP Style, Time Management, Public Speaking, Public Relations, Social Media Marketing, Editing, Creative Writing, Microsoft Word, Microsoft Excel, Research, Facebook
Education
University of South Florida 2011 — 2013
Public Relations, Mass Communications
Hillsborough Community College 2007 — 2011
Associate of Arts, Mass Communications
Rachel Bott Rachel Bott's PCAOB Experience September 2012 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB September 2012 - Present
AIG March 2012 - September 2012
Ernst & Young October 2002 - March 2012
Skills
SEC filings, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, Accounting, CPA, Assurance, Financial Accounting, Financial Analysis, IFRS, Big 4, External Audit
Education
University of Scranton 1998 — 2002
B.S., Accounting, Philosophy, Magna Cum Laude
PCAOB September 2012 - Present
AIG March 2012 - September 2012
Ernst & Young October 2002 - March 2012
Skills
SEC filings, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, Accounting, CPA, Assurance, Financial Accounting, Financial Analysis, IFRS, Big 4, External Audit
Education
University of Scranton 1998 — 2002
B.S., Accounting, Philosophy, Magna Cum Laude
Kelly Poy Kelly Poy's PCAOB Experience June 2015 - Present
Job
Industry Financial Services
Experience
PCAOB June 2015 - Present
PwC October 2010 - May 2015
Accenture July 2008 - October 2010
SPADAC May 2007 - August 2007
Fannie Mae May 2006 - August 2006
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2013 — 2015
Master of Business Administration (MBA)
University of Virginia 2004 — 2008
Bachelor of Science
PCAOB June 2015 - Present
PwC October 2010 - May 2015
Accenture July 2008 - October 2010
SPADAC May 2007 - August 2007
Fannie Mae May 2006 - August 2006
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2013 — 2015
Master of Business Administration (MBA)
University of Virginia 2004 — 2008
Bachelor of Science
Juliana Salles's PCAOB Experience May 2015 - August 2015
Job Student at University of Notre Dame
Industry Accounting
Experience
PCAOB May 2015 - August 2015
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Public Speaking, Photoshop, Event Planning, Leadership, Spanish, Teamwork, English, Research, Access, Microsoft PowerPoint
Education
University of Notre Dame 2012 — 2016
Bachelor of Business Administration (B.B.A.), Accounting and Psychology
Academia Cotopaxi American International School 2008 — 2012
PCAOB May 2015 - August 2015
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Public Speaking, Photoshop, Event Planning, Leadership, Spanish, Teamwork, English, Research, Access, Microsoft PowerPoint
Education
University of Notre Dame 2012 — 2016
Bachelor of Business Administration (B.B.A.), Accounting and Psychology
Academia Cotopaxi American International School 2008 — 2012
Preston Humphreys Preston Humphreys's PCAOB Experience March 2014 - Present
Job Inspections Leader at PCAOB
Industry Accounting
Experience
PCAOB March 2014 - Present
PCAOB May 2011 - Present
KPMG September 1999 - April 2011
Skills
IFRS, Financial Reporting, US GAAP, SAB 104, Auditing, Internal Controls, SEC reporting, Audit, Accounting, IPO, Technical Accounting
Education
University of North Carolina at Chapel Hill 1994 — 1999
Masters in Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1994 — 1999
Masters in Accounting
Conroe High School
PCAOB March 2014 - Present
PCAOB May 2011 - Present
KPMG September 1999 - April 2011
Skills
IFRS, Financial Reporting, US GAAP, SAB 104, Auditing, Internal Controls, SEC reporting, Audit, Accounting, IPO, Technical Accounting
Education
University of North Carolina at Chapel Hill 1994 — 1999
Masters in Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1994 — 1999
Masters in Accounting
Conroe High School
Elizabeth Echternach's PCAOB Experience June 2006 - Present
Job Inspections Leader at PCAOB
Industry Accounting
Experience
PCAOB June 2006 - Present
KPMG September 2001 - June 2006
Skills
Sarbanes-Oxley Act, Auditing, Accounting, Internal Controls, Internal Audit, Forensic Accounting, Financial Analysis, US GAAP, Financial Reporting, GAAP, SEC filings, Sarbanes-Oxley, Financial Accounting, CPA, External Audit
Education
University of North Texas 1998 — 2001
MS, FS Audit with an emphasis in Business Computer Information Systems
PCAOB June 2006 - Present
KPMG September 2001 - June 2006
Skills
Sarbanes-Oxley Act, Auditing, Accounting, Internal Controls, Internal Audit, Forensic Accounting, Financial Analysis, US GAAP, Financial Reporting, GAAP, SEC filings, Sarbanes-Oxley, Financial Accounting, CPA, External Audit
Education
University of North Texas 1998 — 2001
MS, FS Audit with an emphasis in Business Computer Information Systems
Rachel DiDio Rachel DiDio's PCAOB Experience July 2015 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB July 2015 - Present
KPMG US October 2013 - July 2015
KPMG US November 2012 - October 2013
KPMG Australia June 2010 - November 2012
KPMG US July 2008 - June 2010
KPMG September 2006 - July 2008
Skills
Auditing, Accounting, External Audit, Finance, Financial Accounting, Financial Analysis, Financial Reporting, IFRS, Internal Controls, Management, US GAAP, Sarbanes-Oxley Act
Education
University of Pittsburgh 2002 — 2006
BABS, Business
PCAOB July 2015 - Present
KPMG US October 2013 - July 2015
KPMG US November 2012 - October 2013
KPMG Australia June 2010 - November 2012
KPMG US July 2008 - June 2010
KPMG September 2006 - July 2008
Skills
Auditing, Accounting, External Audit, Finance, Financial Accounting, Financial Analysis, Financial Reporting, IFRS, Internal Controls, Management, US GAAP, Sarbanes-Oxley Act
Education
University of Pittsburgh 2002 — 2006
BABS, Business
R. Davis Taylor's PCAOB Experience December 2009 - Present
Job Associate DirectorAccountant, Division of Enforcement & Investigations at PCAOB
Industry Accounting
Experience
PCAOB December 2009 - Present
Ernst & Young (China) Advisory Limited January 2009 - December 2009
Ernst & Young Advisory Services Limited (Hong Kong) November 2006 - December 2008
Ernst & Young LLP August 1984 - November 2006
Skills
Revenue Recognition, Breach Of Contract, Fraud, Auditing, SEC, Financial Statements, Financial Audits, Forensic Accounting, Certified Fraud Examiner, Litigation Support, SEC filings, Litigation Consulting, FCPA, Due Diligence, Business Valuation, Risk Assessment, CPA, Expert Witness, Investigation, Internal Controls, Accounting, Risk Management, Finance, Private Investigations, US GAAP, SEC Filings
Education
University of Southern California 1980 — 1984
B.S, Business Admin, emphasis Accounting
PCAOB December 2009 - Present
Ernst & Young (China) Advisory Limited January 2009 - December 2009
Ernst & Young Advisory Services Limited (Hong Kong) November 2006 - December 2008
Ernst & Young LLP August 1984 - November 2006
Skills
Revenue Recognition, Breach Of Contract, Fraud, Auditing, SEC, Financial Statements, Financial Audits, Forensic Accounting, Certified Fraud Examiner, Litigation Support, SEC filings, Litigation Consulting, FCPA, Due Diligence, Business Valuation, Risk Assessment, CPA, Expert Witness, Investigation, Internal Controls, Accounting, Risk Management, Finance, Private Investigations, US GAAP, SEC Filings
Education
University of Southern California 1980 — 1984
B.S, Business Admin, emphasis Accounting
Melissa. Harrilal's PCAOB Experience January 2012 - Present
Job Inspections Specialist PCAOB
Industry Accounting
Experience
PCAOB January 2012 - Present
PolyVision January 2011 - January 2012
Ernst & Young July 2002 - January 2011
Skills
SEC filings, US GAAP, Financial Reporting, External Audit, GAAP, IFRS, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, Accounting, Revenue Recognition, Assurance
Education
University of Notre Dame 2002 — 2003
Master of Science (M.S.), Accounting
Saint John's University 1999 — 2002
Bachelor of Science (BS), Accounting
PCAOB January 2012 - Present
PolyVision January 2011 - January 2012
Ernst & Young July 2002 - January 2011
Skills
SEC filings, US GAAP, Financial Reporting, External Audit, GAAP, IFRS, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, Accounting, Revenue Recognition, Assurance
Education
University of Notre Dame 2002 — 2003
Master of Science (M.S.), Accounting
Saint John's University 1999 — 2002
Bachelor of Science (BS), Accounting
David da Camara's PCAOB Experience 2007 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB 2007 - Present
PricewaterhouseCoopers January 1998 - October 2007
Skills
SEC filings, GAAS, Technical Accounting, 10Q, Public Companies, SEC reporting, International Accounting, US GAAP, IFRS, Revenue Recognition, SOX, GAAP, Audit, Auditing, Financial Reporting, Internal Controls, Accounting, Writing, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Analysis, External Audit, Financial Accounting, Big 4, CPA
Education
University of South Africa/Universiteit van Suid-Afrika 1999 — 1999
Postgraduate Diploma in Auditing
University of Pretoria/Universiteit van Pretoria 1993 — 1998
Bachelor of Commerce (B.Com.) (Honors)
PCAOB 2007 - Present
PricewaterhouseCoopers January 1998 - October 2007
Skills
SEC filings, GAAS, Technical Accounting, 10Q, Public Companies, SEC reporting, International Accounting, US GAAP, IFRS, Revenue Recognition, SOX, GAAP, Audit, Auditing, Financial Reporting, Internal Controls, Accounting, Writing, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Analysis, External Audit, Financial Accounting, Big 4, CPA
Education
University of South Africa/Universiteit van Suid-Afrika 1999 — 1999
Postgraduate Diploma in Auditing
University of Pretoria/Universiteit van Pretoria 1993 — 1998
Bachelor of Commerce (B.Com.) (Honors)
James Lindenberg's PCAOB Experience August 2013 - Present
Job Internal Controls and Risk Management Professional
Industry Financial Services
Experience
PCAOB August 2013 - Present
Self - Employed January 2013 - July 2013
Freddie Mac 2004 - 2012
Merrill Lynch 1999 - 2002
Merrill Lynch 1996 - 1999
Communication and Data Services, Inc. 1994 - 1996
Skills
Risk Management, Business Analysis, Financial Analysis, Process Improvement, Internal Controls, Strategy, Analysis, Business Process, Finance, Sarbanes-Oxley Act, Financial Risk
Education
University of South Florida
MBA Program
University of South Florida
Bachelor of Science, Business Administration
University of South Florida
Bachelor of Science, Engineering
Moraine Valley College
A.A.S., Digital Electronics
PCAOB August 2013 - Present
Self - Employed January 2013 - July 2013
Freddie Mac 2004 - 2012
Merrill Lynch 1999 - 2002
Merrill Lynch 1996 - 1999
Communication and Data Services, Inc. 1994 - 1996
Skills
Risk Management, Business Analysis, Financial Analysis, Process Improvement, Internal Controls, Strategy, Analysis, Business Process, Finance, Sarbanes-Oxley Act, Financial Risk
Education
University of South Florida
MBA Program
University of South Florida
Bachelor of Science, Business Administration
University of South Florida
Bachelor of Science, Engineering
Moraine Valley College
A.A.S., Digital Electronics
NA
AmeriCorps
Battelle
Fairview Health Services
Toastmasters International
Educational Testing Service (ETS)
Southwest Research Institute
RAND Corporation