Protiviti Company
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Protiviti Employees
Employee
Years
Job
Industry
Caroline Riccolo Caroline Riccolo's Protiviti Experience June 2015 - Present
Job Audit Intern at Brian Zabel & Associates
Industry Accounting
Experience
Protiviti June 2015 - Present
Skills
Microsoft Office, Microsoft Excel, Customer Service, Microsoft Word, PowerPoint, Leadership, Public Speaking, Teamwork, Facebook
Education
Saint Mary's College 2011 — 2015
Bachelor's Degree, Accounting
Maynooth University 2012 — 2012
Protiviti June 2015 - Present
Skills
Microsoft Office, Microsoft Excel, Customer Service, Microsoft Word, PowerPoint, Leadership, Public Speaking, Teamwork, Facebook
Education
Saint Mary's College 2011 — 2015
Bachelor's Degree, Accounting
Maynooth University 2012 — 2012
Hillary Delich, PMP Hillary Delich, PMP's Protiviti Experience July 2013 - April 2014
Job Project Manager, Vodori Inc
Industry Information Technology and Services
Experience
Vodori April 2014 - Present
Protiviti July 2013 - April 2014
Protiviti January 2011 - June 2013
Protiviti August 2008 - December 2010
Direct Supply June 2007 - January 2008
Skills
Data Privacy, IT Audit, Information Technology, Information Security, Project Management, Process Improvement, Root Cause Analysis, Business Process..., Leadership, Risk Assessment, IT Strategy, Business Process..., Project Planning, Management, Data Analysis, Risk Management, Penetration Testing, SDLC, Analysis, Business Process, Training, CRM
Education
Marquette University 2004 — 2008
BS, Information Technology, Marketing
Vodori April 2014 - Present
Protiviti July 2013 - April 2014
Protiviti January 2011 - June 2013
Protiviti August 2008 - December 2010
Direct Supply June 2007 - January 2008
Skills
Data Privacy, IT Audit, Information Technology, Information Security, Project Management, Process Improvement, Root Cause Analysis, Business Process..., Leadership, Risk Assessment, IT Strategy, Business Process..., Project Planning, Management, Data Analysis, Risk Management, Penetration Testing, SDLC, Analysis, Business Process, Training, CRM
Education
Marquette University 2004 — 2008
BS, Information Technology, Marketing
Jesse Westlund Jesse Westlund's Protiviti Experience October 2014 - Present
Job User Experience Lead Manager at Protiviti
Industry Design
Experience
Protiviti October 2014 - Present
RBA, Inc. October 2012 - October 2014
Magenic Technologies April 2010 - October 2012
OptumHealth 2010 - 2011
PORTOLANOS LLC October 2009 - April 2010
Linnan & Associates Law Firm, LLC 2010 - 2010
United Health Group March 2007 - October 2009
Axeos Consulting, Inc. 2009 - 2009
Japs-Olson Company 2008 - 2008
Nickelodeon Studios February 2005 - November 2006
Skills
User Experience, User Interface Design, User Interface, Flash, Web Design, Interaction Design, Graphic Design, Dreamweaver, User Experience Design, CSS, Usability, Photoshop, SharePoint, Illustrator, jQuery, Animation, Adobe Creative Suite, Wireframes, Front-end, User-centered Design, HTML 5, XML, Visio, Motion Graphics, Storyboarding, Information Architecture, Web Applications, Kentico, Logo Design, Illustration, Web 2.0, Usability Testing, Heuristic Evaluation, ActionScript, Adobe Fireworks, Flash Animation, Graphics, After Effects, Wire Framing, E-Learning, HTML5
Education
Minneapolis College of Art and Design 2002 — 2006
BFA (Bachelor of Fine Arts), Animation
Protiviti October 2014 - Present
RBA, Inc. October 2012 - October 2014
Magenic Technologies April 2010 - October 2012
OptumHealth 2010 - 2011
PORTOLANOS LLC October 2009 - April 2010
Linnan & Associates Law Firm, LLC 2010 - 2010
United Health Group March 2007 - October 2009
Axeos Consulting, Inc. 2009 - 2009
Japs-Olson Company 2008 - 2008
Nickelodeon Studios February 2005 - November 2006
Skills
User Experience, User Interface Design, User Interface, Flash, Web Design, Interaction Design, Graphic Design, Dreamweaver, User Experience Design, CSS, Usability, Photoshop, SharePoint, Illustrator, jQuery, Animation, Adobe Creative Suite, Wireframes, Front-end, User-centered Design, HTML 5, XML, Visio, Motion Graphics, Storyboarding, Information Architecture, Web Applications, Kentico, Logo Design, Illustration, Web 2.0, Usability Testing, Heuristic Evaluation, ActionScript, Adobe Fireworks, Flash Animation, Graphics, After Effects, Wire Framing, E-Learning, HTML5
Education
Minneapolis College of Art and Design 2002 — 2006
BFA (Bachelor of Fine Arts), Animation
Andrew Weeks Andrew Weeks's Protiviti Experience July 2013 - April 2015
Job Business Analyst at The Piada Group
Industry Restaurants
Experience
THE PIADA GROUP April 2015 - Present
Protiviti July 2013 - April 2015
The Business Backer May 2012 - August 2012
Skills
Financial Analysis, Market Research, Consulting, Finance, Microsoft Excel, Marketing Strategy, Internal Audit, Sarbanes-Oxley Act, Internal Controls, COSO Framework, Group Leadership, Team Building, Microsoft Office
Education
Miami University 2009 — 2013
Bachelor's Degree, Finance and Marketing
St. Xavier High School 2005 — 2009
THE PIADA GROUP April 2015 - Present
Protiviti July 2013 - April 2015
The Business Backer May 2012 - August 2012
Skills
Financial Analysis, Market Research, Consulting, Finance, Microsoft Excel, Marketing Strategy, Internal Audit, Sarbanes-Oxley Act, Internal Controls, COSO Framework, Group Leadership, Team Building, Microsoft Office
Education
Miami University 2009 — 2013
Bachelor's Degree, Finance and Marketing
St. Xavier High School 2005 — 2009
Chelsea Thomas Chelsea Thomas's Protiviti Experience January 2015 - Present
Job Senior Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti January 2015 - Present
Protiviti April 2014 - December 2014
Protiviti September 2012 - April 2014
Highwire Brand Studio January 2012 - May 2012
Miami University Intramurals October 2008 - March 2012
Draftfcb June 2011 - August 2011
CBS Sports Network January 2011 - May 2011
American Eagle Outfitters July 2006 - December 2010
Forest Hills Swim Club May 2004 - September 2007
Skills
Process Consulting, Financial Accounting, Internal Audit, Due Diligence, Marketing, Advertising, Media Planning, Recruiting, Market Research, Social Media, Social Media Marketing, Microsoft Office, Customer Service
Education
Miami University 2008 — 2012
Bachelor’s Degree, Farmer School of Business
Anderson High School 2004 — 2008
Protiviti January 2015 - Present
Protiviti April 2014 - December 2014
Protiviti September 2012 - April 2014
Highwire Brand Studio January 2012 - May 2012
Miami University Intramurals October 2008 - March 2012
Draftfcb June 2011 - August 2011
CBS Sports Network January 2011 - May 2011
American Eagle Outfitters July 2006 - December 2010
Forest Hills Swim Club May 2004 - September 2007
Skills
Process Consulting, Financial Accounting, Internal Audit, Due Diligence, Marketing, Advertising, Media Planning, Recruiting, Market Research, Social Media, Social Media Marketing, Microsoft Office, Customer Service
Education
Miami University 2008 — 2012
Bachelor’s Degree, Farmer School of Business
Anderson High School 2004 — 2008
Sarah (Keller-Weir) Ackerman Sarah (Keller-Weir) Ackerman's Protiviti Experience September 2006 - October 2009
Job Director at Clark Schaefer Consulting
Industry Computer & Network Security
Experience
Clark Schaefer Consulting October 2013 - Present
Clark Schaefer Consulting January 2012 - October 2013
Macy's October 2009 - December 2012
Protiviti September 2006 - October 2009
Skills
Security, IT Audit, Process Improvement, Business Process..., Information Technology, Risk Assessment, Information Security, Sarbanes-Oxley Act, SDLC, Internal Controls, Internal Audit, PeopleSoft, Information Security..., Risk Management, Financial Analysis, Auditing, Accounting, CISA, Network Security, Governance, Data Analysis, Business Process, PCI DSS, Business Continuity, Visio, Business Analysis, SAS70, COBIT, Management, Enterprise Risk..., CISSP, Information Security...
Education
Miami University 2000 — 2004
Computer Science
Clark Schaefer Consulting October 2013 - Present
Clark Schaefer Consulting January 2012 - October 2013
Macy's October 2009 - December 2012
Protiviti September 2006 - October 2009
Skills
Security, IT Audit, Process Improvement, Business Process..., Information Technology, Risk Assessment, Information Security, Sarbanes-Oxley Act, SDLC, Internal Controls, Internal Audit, PeopleSoft, Information Security..., Risk Management, Financial Analysis, Auditing, Accounting, CISA, Network Security, Governance, Data Analysis, Business Process, PCI DSS, Business Continuity, Visio, Business Analysis, SAS70, COBIT, Management, Enterprise Risk..., CISSP, Information Security...
Education
Miami University 2000 — 2004
Computer Science
Kerri Roush Kerri Roush's Protiviti Experience May 2009 - July 2009
Job Internal Auditor at Ohio National Financial Services
Industry Financial Services
Experience
Ohio National Financial Services August 2014 - Present
Ohio National Financial Services July 2013 - August 2014
Ohio National Financial Services May 2010 - August 2014
Protiviti May 2009 - July 2009
PricewaterhouseCoopers May 2008 - August 2008
Skills
Accounting, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Analysis, GAAP, Auditing, US GAAP, SEC filings, Tax, Financial Modeling, Financial Accounting, External Audit, Valuation, Sarbanes-Oxley, Investments, CPA
Education
Miami University 2005 — 2009
BA, Accountancy
Ohio National Financial Services August 2014 - Present
Ohio National Financial Services July 2013 - August 2014
Ohio National Financial Services May 2010 - August 2014
Protiviti May 2009 - July 2009
PricewaterhouseCoopers May 2008 - August 2008
Skills
Accounting, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Analysis, GAAP, Auditing, US GAAP, SEC filings, Tax, Financial Modeling, Financial Accounting, External Audit, Valuation, Sarbanes-Oxley, Investments, CPA
Education
Miami University 2005 — 2009
BA, Accountancy
Julie Heimel Julie Heimel's Protiviti Experience 2015 - 2015
Job Temporary Accountant at Accountemps
Industry Mechanical or Industrial Engineering
Experience
Accountemps March 2015 - Present
Protiviti 2015 - 2015
Protiviti 2015 - 2015
Trane February 2009 - August 2014
Hockenbergs Foodservice May 1999 - January 2008
Sundance LLC June 1997 - April 1999
Sundance LLC June 1997 - April 1999
Skills
Accounting, Accounts Payable, Spreadsheets, Cash Management, Sales, Inventory, Inventory Management, Microsoft Excel, Pricing, Purchasing, Microsoft Word, Microsoft Office, Teamwork, Customer Service, Accounts Receivable, Forecasting, Office Management, Cash Flow, Budgets, General Ledger, PeopleSoft, Process Improvement, Financial Analysis, Account Management, Financial Reporting, Sarbanes-Oxley Act, Management, Analysis, Internal Controls, Leadership, Six Sigma
Education
University of Phoenix 2012 — 2015
Bachelor of Applied Science (BASc), Accounting, 3.67
Metropolitan State University 2009 — 2010
BA, Accounting
Techincal College 1993 — 1995
Diploma, Accounting
Accountemps March 2015 - Present
Protiviti 2015 - 2015
Protiviti 2015 - 2015
Trane February 2009 - August 2014
Hockenbergs Foodservice May 1999 - January 2008
Sundance LLC June 1997 - April 1999
Sundance LLC June 1997 - April 1999
Skills
Accounting, Accounts Payable, Spreadsheets, Cash Management, Sales, Inventory, Inventory Management, Microsoft Excel, Pricing, Purchasing, Microsoft Word, Microsoft Office, Teamwork, Customer Service, Accounts Receivable, Forecasting, Office Management, Cash Flow, Budgets, General Ledger, PeopleSoft, Process Improvement, Financial Analysis, Account Management, Financial Reporting, Sarbanes-Oxley Act, Management, Analysis, Internal Controls, Leadership, Six Sigma
Education
University of Phoenix 2012 — 2015
Bachelor of Applied Science (BASc), Accounting, 3.67
Metropolitan State University 2009 — 2010
BA, Accounting
Techincal College 1993 — 1995
Diploma, Accounting
Brennan Warren Brennan Warren's Protiviti Experience January 2015 - Present
Job Director: Protiviti Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti January 2015 - Present
Protiviti March 2014 - December 2014
CNA Insurance December 2011 - March 2014
CNA Insurance October 2009 - December 2011
EY July 2007 - October 2009
EY October 1999 - July 2007
Skills
Auditing, Sarbanes-Oxley Act, Risk Management, Corporate Finance, Business Process, Finance, Financial Analysis, Financial Risk, Governance, Internal Audit, Internal Controls
Education
Miami University 1995 — 1999
Bachelor of Science, Accountancy
Protiviti January 2015 - Present
Protiviti March 2014 - December 2014
CNA Insurance December 2011 - March 2014
CNA Insurance October 2009 - December 2011
EY July 2007 - October 2009
EY October 1999 - July 2007
Skills
Auditing, Sarbanes-Oxley Act, Risk Management, Corporate Finance, Business Process, Finance, Financial Analysis, Financial Risk, Governance, Internal Audit, Internal Controls
Education
Miami University 1995 — 1999
Bachelor of Science, Accountancy
Brian J Smith Brian J Smith's Protiviti Experience July 2014 - Present
Job Senior Consultant at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti July 2014 - Present
Protiviti September 2012 - July 2014
Protiviti June 2011 - August 2011
Skills
IT Audit, ATM Security, Sarbanes-Oxley Act, Information Technology, Data Analysis, SQL, HTML, Java, Network Security, HIPAA, ASP.NET, Visual Basic, Database Design
Education
Miami University 2008 — 2012
B.S. Business, Management Information Systems, 3.58
Protiviti July 2014 - Present
Protiviti September 2012 - July 2014
Protiviti June 2011 - August 2011
Skills
IT Audit, ATM Security, Sarbanes-Oxley Act, Information Technology, Data Analysis, SQL, HTML, Java, Network Security, HIPAA, ASP.NET, Visual Basic, Database Design
Education
Miami University 2008 — 2012
B.S. Business, Management Information Systems, 3.58
Ankita Rao Ankita Rao's Protiviti Experience May 2010 - June 2010
Job Financial Services Advisory at EY
Industry Management Consulting
Experience
EY December 2013 - Present
McGill Alumni Association of Northern Alberta January 2013 - December 2013
EY November 2012 - December 2013
Industrial Alliance Securities July 2012 - October 2012
McGill University June 2012 - August 2012
Merrill Lynch May 2011 - August 2011
Protiviti May 2010 - June 2010
British Academy of International Arts May 2009 - July 2009
The British School of Kuwait May 2009 - June 2009
Skills
Bloomberg, Finance, Stata, Econometrics, Teamwork, Microsoft Excel, Microsoft Office, People Skills, Public Speaking, Equity Research, French, Case Analysis, Eviews, Risk Management, Business Strategy
Education
McGill University 2008 — 2012
BCom Joint Honours with Distinction, Economics and Finance
The British School of Kuwait 2003 — 2008
EY December 2013 - Present
McGill Alumni Association of Northern Alberta January 2013 - December 2013
EY November 2012 - December 2013
Industrial Alliance Securities July 2012 - October 2012
McGill University June 2012 - August 2012
Merrill Lynch May 2011 - August 2011
Protiviti May 2010 - June 2010
British Academy of International Arts May 2009 - July 2009
The British School of Kuwait May 2009 - June 2009
Skills
Bloomberg, Finance, Stata, Econometrics, Teamwork, Microsoft Excel, Microsoft Office, People Skills, Public Speaking, Equity Research, French, Case Analysis, Eviews, Risk Management, Business Strategy
Education
McGill University 2008 — 2012
BCom Joint Honours with Distinction, Economics and Finance
The British School of Kuwait 2003 — 2008
Wade Weber Wade Weber's Protiviti Experience July 2006 - April 2008
Job C.P.A. and Associate Attorney at McCarthy, Lebit, Crystal & Liffman Co., L.P.A.
Industry Law Practice
Experience
McCarthy, Lebit, Crystal & Liffman Co., L.P.A. September 2014 - Present
Morrison Products, Inc. May 2008 - September 2014
Protiviti July 2006 - April 2008
PwC January 2004 - March 2004
Skills
Internal Controls, Sarbanes-Oxley Act, Capital Budgeting, GAAP, Internal Audit, US GAAP, CPA, Sarbanes-Oxley, Product Costing, Inventory Valuation, Physical Inventory, Financial Forecasting, Capital Projects, Report Writing, Fixed Assets, Forecasting, Auditing, Financial Reporting, Financial Audits, Management, Analysis
Education
Cleveland State University - Cleveland-Marshall College of Law 2010 — 2013
Juris Doctor (J.D.), Summa Cum Laude
Miami University 2005 — 2006
Masters, Accountancy
Miami University 2001 — 2005
BS, Accounting/Finance
McCarthy, Lebit, Crystal & Liffman Co., L.P.A. September 2014 - Present
Morrison Products, Inc. May 2008 - September 2014
Protiviti July 2006 - April 2008
PwC January 2004 - March 2004
Skills
Internal Controls, Sarbanes-Oxley Act, Capital Budgeting, GAAP, Internal Audit, US GAAP, CPA, Sarbanes-Oxley, Product Costing, Inventory Valuation, Physical Inventory, Financial Forecasting, Capital Projects, Report Writing, Fixed Assets, Forecasting, Auditing, Financial Reporting, Financial Audits, Management, Analysis
Education
Cleveland State University - Cleveland-Marshall College of Law 2010 — 2013
Juris Doctor (J.D.), Summa Cum Laude
Miami University 2005 — 2006
Masters, Accountancy
Miami University 2001 — 2005
BS, Accounting/Finance
Chilobe Kalambo CPA, CISA, MBA Chilobe Kalambo CPA, CISA, MBA's Protiviti Experience 2006 - June 2008
Job North American Manager Internal Audit, Compliance & Controls
Industry Business Supplies and Equipment
Experience
Pon Holdings January 2011 - Present
Geokinetics February 2009 - January 2012
Axia Resources June 2008 - February 2009
Protiviti 2006 - June 2008
Ahold 2004 - 2006
Ernst & Young 1999 - 2004
Skills
COSO, GAAP, IFRS, COBIT, Project Management, Business Continuity..., Disaster Recovery, HIPAA, Sarbanes-Oxley Act, Internal Controls, Internal Audit, IT Audit, Process Improvement, Auditing, Risk Management, Certified Fraud Examiner, Risk Assessment, Sarbanes-Oxley, External Audit, Accounting, Due Diligence, CISA, Enterprise Risk..., Financial Reporting, Managerial Finance, SAP, Business Process..., Financial Risk, Finance, Big 4, Financial Analysis, CPA, Fraud, Governance, Corporate Governance, Financial Audits, Consolidation, SOX 404, General Ledger, Cash Flow, Business Process, Hyperion Enterprise, Information Technology, Information Security, SEC filings, Financial Accounting, Segregation of Duties, Assurance, Tax, US GAAP
Education
Eastern University
Master of Business Administration (MBA), Accounting and Finance
Messiah College
Bachelor of Science (BS), Accounting and Business/Management
Pon Holdings January 2011 - Present
Geokinetics February 2009 - January 2012
Axia Resources June 2008 - February 2009
Protiviti 2006 - June 2008
Ahold 2004 - 2006
Ernst & Young 1999 - 2004
Skills
COSO, GAAP, IFRS, COBIT, Project Management, Business Continuity..., Disaster Recovery, HIPAA, Sarbanes-Oxley Act, Internal Controls, Internal Audit, IT Audit, Process Improvement, Auditing, Risk Management, Certified Fraud Examiner, Risk Assessment, Sarbanes-Oxley, External Audit, Accounting, Due Diligence, CISA, Enterprise Risk..., Financial Reporting, Managerial Finance, SAP, Business Process..., Financial Risk, Finance, Big 4, Financial Analysis, CPA, Fraud, Governance, Corporate Governance, Financial Audits, Consolidation, SOX 404, General Ledger, Cash Flow, Business Process, Hyperion Enterprise, Information Technology, Information Security, SEC filings, Financial Accounting, Segregation of Duties, Assurance, Tax, US GAAP
Education
Eastern University
Master of Business Administration (MBA), Accounting and Finance
Messiah College
Bachelor of Science (BS), Accounting and Business/Management
Phillip Henderson, CISA Phillip Henderson, CISA's Protiviti Experience January 2014 - Present
Job Senior Manager at Protiviti
Industry Information Technology and Services
Experience
Protiviti January 2014 - Present
Protiviti January 2012 - Present
Protiviti January 2008 - December 2011
Protiviti January 2006 - December 2007
Protiviti June 2005 - August 2005
Miami University Farmer School of Business May 2004 - August 2004
Skills
CISA, Governance, Sarbanes-Oxley Act, ERP, Information Security, Disaster Recovery, Business Process, Information Technology, Security, Risk Assessment, Program Management, Enterprise Software
Education
Miami University 2001 — 2005
Business, Management Information Systems
Lima Shawnee Local Schools
Protiviti January 2014 - Present
Protiviti January 2012 - Present
Protiviti January 2008 - December 2011
Protiviti January 2006 - December 2007
Protiviti June 2005 - August 2005
Miami University Farmer School of Business May 2004 - August 2004
Skills
CISA, Governance, Sarbanes-Oxley Act, ERP, Information Security, Disaster Recovery, Business Process, Information Technology, Security, Risk Assessment, Program Management, Enterprise Software
Education
Miami University 2001 — 2005
Business, Management Information Systems
Lima Shawnee Local Schools
Caitlin Kelly Caitlin Kelly's Protiviti Experience July 2015 - Present
Job East Region Campus Recruiting Specialist at Protiviti
Industry Management Consulting
Experience
Protiviti July 2015 - Present
Protiviti February 2014 - July 2015
Sports Recruits LLC May 2012 - February 2014
Skills
Recruiting, Leadership, Social Media, Marketing, Management, Microsoft Word, PowerPoint, Consulting, Social Networking
Education
Monmouth University 2008 — 2012
Bachelor of Science (B.S.), International Business
Protiviti July 2015 - Present
Protiviti February 2014 - July 2015
Sports Recruits LLC May 2012 - February 2014
Skills
Recruiting, Leadership, Social Media, Marketing, Management, Microsoft Word, PowerPoint, Consulting, Social Networking
Education
Monmouth University 2008 — 2012
Bachelor of Science (B.S.), International Business
Lyle Smith's Protiviti Experience February 2004 - March 2009
Job Director of Internal Audit at Nordstrom
Industry Accounting
Experience
Nordstrom April 2012 - Present
Wal-Mart March 2009 - April 2012
Protiviti February 2004 - March 2009
The Sports Authority July 2002 - February 2004
Plum Creek May 2000 - July 2002
Arthur Andersen 1996 - 2000
Skills
Internal Audit, Auditing, Project Management, SAP, Governance, SOX, Risk Assessment, Sarbanes-Oxley Act, Internal Controls, Strategy, Sarbanes-Oxley, Finance, CISA, Analysis, Financial Audits, Enterprise Risk..., IT Audit, Business Process..., Financial Risk
Education
Montana State University-Bozeman 1992 — 1996
BS, Accounting - Magna Cum Laude
Butte High School 1989 — 1992
Nordstrom April 2012 - Present
Wal-Mart March 2009 - April 2012
Protiviti February 2004 - March 2009
The Sports Authority July 2002 - February 2004
Plum Creek May 2000 - July 2002
Arthur Andersen 1996 - 2000
Skills
Internal Audit, Auditing, Project Management, SAP, Governance, SOX, Risk Assessment, Sarbanes-Oxley Act, Internal Controls, Strategy, Sarbanes-Oxley, Finance, CISA, Analysis, Financial Audits, Enterprise Risk..., IT Audit, Business Process..., Financial Risk
Education
Montana State University-Bozeman 1992 — 1996
BS, Accounting - Magna Cum Laude
Butte High School 1989 — 1992
Donald Rood Donald Rood's Protiviti Experience March 2007 - March 2009
Job
Industry Information Technology and Services
Experience
IBM April 2013 - Present
Perficient (formerly JCB Partners) March 2010 - April 2013
Independent Consultancy March 2009 - March 2010
Protiviti March 2007 - March 2009
Booz Allen Hamilton December 2000 - March 2007
Skills
IBM Cognos Controller, IBM Cognos TM1, Oracle Hyperion HFM, HFM, TM1, Process Improvement, Business Intelligence, ETL, Cognos, PMP, Business Analytics, Predictive Analytics, IBM Cognos Disclosure..., IBM SPSS, Oracle Hyperion FDM, SAP R/3, SAP BW, Pre-sales, SPSS, Management Consulting, Business Analysis, Consulting, Business Process
Education
Northwestern University
Master of Science (M.S.), Predictive Analytics
Miami University
Bachelor of Science (B.S.), Business Adminstration - Decision Sciences
IBM April 2013 - Present
Perficient (formerly JCB Partners) March 2010 - April 2013
Independent Consultancy March 2009 - March 2010
Protiviti March 2007 - March 2009
Booz Allen Hamilton December 2000 - March 2007
Skills
IBM Cognos Controller, IBM Cognos TM1, Oracle Hyperion HFM, HFM, TM1, Process Improvement, Business Intelligence, ETL, Cognos, PMP, Business Analytics, Predictive Analytics, IBM Cognos Disclosure..., IBM SPSS, Oracle Hyperion FDM, SAP R/3, SAP BW, Pre-sales, SPSS, Management Consulting, Business Analysis, Consulting, Business Process
Education
Northwestern University
Master of Science (M.S.), Predictive Analytics
Miami University
Bachelor of Science (B.S.), Business Adminstration - Decision Sciences
Brett Sanders Brett Sanders's Protiviti Experience July 2003 - October 2014
Job Senior Director, Enterprise Risk Management at Capital One
Industry Information Technology and Services
Experience
Capital One November 2014 - Present
Protiviti July 2003 - October 2014
Harper, Rains, Knight and Company September 2000 - July 2003
Skills
Enterprise Risk..., Risk Assessment, Internal Controls, COSO, CISA, Auditing, Internal Audit, IT Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, Accounting, SAS70, Financial Reporting, GAAP, Financial Risk
Education
Mississippi State University 1994 — 2000
Accounting, Accounting Information Systems
Capital One November 2014 - Present
Protiviti July 2003 - October 2014
Harper, Rains, Knight and Company September 2000 - July 2003
Skills
Enterprise Risk..., Risk Assessment, Internal Controls, COSO, CISA, Auditing, Internal Audit, IT Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, Accounting, SAS70, Financial Reporting, GAAP, Financial Risk
Education
Mississippi State University 1994 — 2000
Accounting, Accounting Information Systems
Austin Helm Austin Helm's Protiviti Experience November 2014 - Present
Job Senior Consultant at Protiviti
Industry Accounting
Experience
Protiviti November 2014 - Present
Strategic Systems Programs September 2012 - November 2014
USS Pennsylvania (SSBN-735) November 2009 - August 2012
Skills
Navy, Security Clearance, Military Experience, Operational Planning, Military, DoD, Top Secret, Preventive Maintenance, Maintenance Management, Nuclear, Leadership, Military Operations, Military Training, Nuclear Engineering, Reactor, Personnel Supervision, Organizational..., National Security, Instructor-led Training, Safety Management..., Force Protection, Defense, Weapons, Command, Intelligence, Tactics, Information Assurance
Education
Marquette University 2004 — 2008
Bachelor's Degree, Business Administration - Accounting
Naval Nuclear Power Training Command 2008 — 2009
Nuclear/Nuclear Power Technology/Technician
Protiviti November 2014 - Present
Strategic Systems Programs September 2012 - November 2014
USS Pennsylvania (SSBN-735) November 2009 - August 2012
Skills
Navy, Security Clearance, Military Experience, Operational Planning, Military, DoD, Top Secret, Preventive Maintenance, Maintenance Management, Nuclear, Leadership, Military Operations, Military Training, Nuclear Engineering, Reactor, Personnel Supervision, Organizational..., National Security, Instructor-led Training, Safety Management..., Force Protection, Defense, Weapons, Command, Intelligence, Tactics, Information Assurance
Education
Marquette University 2004 — 2008
Bachelor's Degree, Business Administration - Accounting
Naval Nuclear Power Training Command 2008 — 2009
Nuclear/Nuclear Power Technology/Technician
Tabby Waxler Tabby Waxler's Protiviti Experience August 2014 - June 2015
Job Business Development
Industry Information Technology and Services
Experience
GoSun Stove June 2015 - Present
Protiviti August 2014 - June 2015
Envoi Design May 2013 - August 2014
Miami University August 2010 - May 2014
PwC May 2013 - August 2013
Kings Toyota May 2012 - August 2012
Embers Restaurant April 2011 - August 2011
Wyoming Swim Club April 2009 - January 2010
Skills
Microsoft Excel, Web Design, Marketing, Critical Thinking, Microsoft Word, Photoshop, Microsoft Office, Social Media, Adobe Photoshop, Customer Service, Sales, PowerPoint, Leadership, Rock Climbing, Public Speaking, Teamwork, Time Management, Long Distance Running, Event Planning, Research, UIX
Education
Miami University 2010 — 2014
Bachelor of Applied Science (B.A.Sc.), Management Information Systems, Business Statistics, Business Analytics, Junior
Wyoming High School 2006 — 2010
Bachelor of Science (B.S.), Management Information Systems, General
GoSun Stove June 2015 - Present
Protiviti August 2014 - June 2015
Envoi Design May 2013 - August 2014
Miami University August 2010 - May 2014
PwC May 2013 - August 2013
Kings Toyota May 2012 - August 2012
Embers Restaurant April 2011 - August 2011
Wyoming Swim Club April 2009 - January 2010
Skills
Microsoft Excel, Web Design, Marketing, Critical Thinking, Microsoft Word, Photoshop, Microsoft Office, Social Media, Adobe Photoshop, Customer Service, Sales, PowerPoint, Leadership, Rock Climbing, Public Speaking, Teamwork, Time Management, Long Distance Running, Event Planning, Research, UIX
Education
Miami University 2010 — 2014
Bachelor of Applied Science (B.A.Sc.), Management Information Systems, Business Statistics, Business Analytics, Junior
Wyoming High School 2006 — 2010
Bachelor of Science (B.S.), Management Information Systems, General
William Carlson William Carlson's Protiviti Experience April 2014 - Present
Job Protiviti IT Consultant
Industry Information Technology and Services
Experience
Protiviti April 2014 - Present
Protiviti 2014 - 2014
Schnieder Electric May 2013 - August 2013
Tan Thai Cuisine June 2012 - August 2012
Skills
Inventory Management, Merchandising, Sales, Information Technology, Computer Science, ERP Software, Microsoft Office, Access, Marketing, Management, Microsoft Word, Microsoft Excel, Data Analysis, PowerPoint, SQL
Education
Miami University 2011 — 2015
Bachelor of Science (BS), Information System Analysis
Miami University, Farmer School of Business 2011 — 2015
Bachelor of Science, Business; Information System Analysis
Protiviti April 2014 - Present
Protiviti 2014 - 2014
Schnieder Electric May 2013 - August 2013
Tan Thai Cuisine June 2012 - August 2012
Skills
Inventory Management, Merchandising, Sales, Information Technology, Computer Science, ERP Software, Microsoft Office, Access, Marketing, Management, Microsoft Word, Microsoft Excel, Data Analysis, PowerPoint, SQL
Education
Miami University 2011 — 2015
Bachelor of Science (BS), Information System Analysis
Miami University, Farmer School of Business 2011 — 2015
Bachelor of Science, Business; Information System Analysis
Bob Jabaay Bob Jabaay's Protiviti Experience November 2013 - March 2015
Job Senior Data Analyst at BMO Financial Group
Industry Banking
Experience
BMO Financial Group May 2015 - Present
Protiviti November 2013 - March 2015
First Midwest Bank July 2012 - November 2013
First Midwest Bank March 2012 - July 2012
First Midwest Bank October 2010 - March 2012
Indiana Farm Bureau Insurance July 2009 - September 2010
Thrivent Financial for Lutherans May 2008 - June 2009
Skills
Credit, Finance, Loans, Commercial Lending, Banking, Financial Analysis, Credit Analysis, Commercial Mortgages, Treasury Management, Investments, Underwriting, Lines Of Credit, Commercial Banking, Sales, Consumer Lending, Commercial Real Estate, Portfolio Management, Letters of Credit, Cash Flow, Loan Servicing, Mergers, SBA, Remediation, Insurance, Financial Statement..., Lender Due Dilligence, Data Management, SQL, Data Validation
Education
Millikin University 2004 — 2008
Finance
BMO Financial Group May 2015 - Present
Protiviti November 2013 - March 2015
First Midwest Bank July 2012 - November 2013
First Midwest Bank March 2012 - July 2012
First Midwest Bank October 2010 - March 2012
Indiana Farm Bureau Insurance July 2009 - September 2010
Thrivent Financial for Lutherans May 2008 - June 2009
Skills
Credit, Finance, Loans, Commercial Lending, Banking, Financial Analysis, Credit Analysis, Commercial Mortgages, Treasury Management, Investments, Underwriting, Lines Of Credit, Commercial Banking, Sales, Consumer Lending, Commercial Real Estate, Portfolio Management, Letters of Credit, Cash Flow, Loan Servicing, Mergers, SBA, Remediation, Insurance, Financial Statement..., Lender Due Dilligence, Data Management, SQL, Data Validation
Education
Millikin University 2004 — 2008
Finance
Galen Grady's Protiviti Experience June 2010 - April 2013
Job Senior at EY
Industry Financial Services
Experience
EY December 2013 - Present
KPMG US April 2013 - December 2013
Protiviti June 2010 - April 2013
Skills
Internal Audit, Financial Analysis, Data Analysis, Risk Consulting, Microsoft Office, Accounting, Market Research, Public Speaking, Operational Risk, Risk Management, SOX Compliancy, Compliance, Sarbanes-Oxley Act
Education
Miami University
Bachelor's Degree, Accountancy
St. Joseph's Preparatory School
EY December 2013 - Present
KPMG US April 2013 - December 2013
Protiviti June 2010 - April 2013
Skills
Internal Audit, Financial Analysis, Data Analysis, Risk Consulting, Microsoft Office, Accounting, Market Research, Public Speaking, Operational Risk, Risk Management, SOX Compliancy, Compliance, Sarbanes-Oxley Act
Education
Miami University
Bachelor's Degree, Accountancy
St. Joseph's Preparatory School
Craig Genung Craig Genung's Protiviti Experience July 2015 - Present
Job Risk & Compliance Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti July 2015 - Present
US Army May 2006 - June 2013
Skills
Military Operations, Afghanistan, Operational Planning, Leadership, Tactics, Presentation Development, Public Speaking, Microsoft Office, Military Experience, Intelligence, Project Planning, Combat, Management, Leadership Development, Training, Readiness
Education
St. John's University 2013 — 2015
Master of Business Administration (M.B.A.), Enterprise Risk Management
Michigan Technological University 2001 — 2006
Bachelor of Science (B.S.), Civil Engineering
Webster University
Master of Arts (M.A.), Business Administration and Management, General
Protiviti July 2015 - Present
US Army May 2006 - June 2013
Skills
Military Operations, Afghanistan, Operational Planning, Leadership, Tactics, Presentation Development, Public Speaking, Microsoft Office, Military Experience, Intelligence, Project Planning, Combat, Management, Leadership Development, Training, Readiness
Education
St. John's University 2013 — 2015
Master of Business Administration (M.B.A.), Enterprise Risk Management
Michigan Technological University 2001 — 2006
Bachelor of Science (B.S.), Civil Engineering
Webster University
Master of Arts (M.A.), Business Administration and Management, General
Mary Kate Steck Mary Kate Steck's Protiviti Experience September 2015 - Present
Job Internal Audit/Financial Advisory Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti September 2015 - Present
Protiviti June 2014 - August 2014
Wealth Management Services Inc May 2013 - August 2013
Skills
Microsoft Office, PowerPoint, Time Management, Microsoft Excel, Statistical Data..., Consulting, Access, Critical Thinking, Organizational..., Teamwork, Team Leadership, Research, Marketing, Public Speaking, Adobe Acrobat, Leadership, Visio, Internal Audit
Education
Miami University 2011 — 2015
Bachelor of Science (BS), Major: Finance, Minor: Strategic Communication
Protiviti September 2015 - Present
Protiviti June 2014 - August 2014
Wealth Management Services Inc May 2013 - August 2013
Skills
Microsoft Office, PowerPoint, Time Management, Microsoft Excel, Statistical Data..., Consulting, Access, Critical Thinking, Organizational..., Teamwork, Team Leadership, Research, Marketing, Public Speaking, Adobe Acrobat, Leadership, Visio, Internal Audit
Education
Miami University 2011 — 2015
Bachelor of Science (BS), Major: Finance, Minor: Strategic Communication
Connor McCalley Connor McCalley's Protiviti Experience August 2015 - Present
Job Consultant at Protiviti
Industry Financial Services
Experience
Protiviti August 2015 - Present
Protiviti June 2014 - August 2014
PAR North America May 2013 - August 2013
Skills
Microsoft Excel, Outlook, Public Speaking, Auditing, Presentation Skills, Sarbanes-Oxley Act
Education
Miami University 2011 — 2015
Bachelor of Science (B.S.), Finance
Protiviti August 2015 - Present
Protiviti June 2014 - August 2014
PAR North America May 2013 - August 2013
Skills
Microsoft Excel, Outlook, Public Speaking, Auditing, Presentation Skills, Sarbanes-Oxley Act
Education
Miami University 2011 — 2015
Bachelor of Science (B.S.), Finance
Kimberly Dippold, CISA Kimberly Dippold, CISA's Protiviti Experience July 2008 - March 2011
Job Vice President and Senior Audit Strategist at KeyBank
Industry Banking
Experience
KeyBank November 2014 - Present
KeyBank April 2011 - October 2014
Protiviti July 2008 - March 2011
Protiviti May 2007 - August 2007
Premier Health Partners May 2006 - August 2006
Skills
Sarbanes-Oxley Act, IT Audit, Internal Audit, Risk Management, Internal Controls, Enterprise Risk..., Auditing, CISA, Sarbanes-Oxley, Change Management, Data Analysis, Leadership, Information Security, Information Technology, Business Continuity, Access, Recruiting, Disaster Recovery, Risk Assessment, Security, Analysis, Business Process
Education
Miami University 2004 — 2008
B.S. in Business, Accounting, Management Information Systems
KeyBank November 2014 - Present
KeyBank April 2011 - October 2014
Protiviti July 2008 - March 2011
Protiviti May 2007 - August 2007
Premier Health Partners May 2006 - August 2006
Skills
Sarbanes-Oxley Act, IT Audit, Internal Audit, Risk Management, Internal Controls, Enterprise Risk..., Auditing, CISA, Sarbanes-Oxley, Change Management, Data Analysis, Leadership, Information Security, Information Technology, Business Continuity, Access, Recruiting, Disaster Recovery, Risk Assessment, Security, Analysis, Business Process
Education
Miami University 2004 — 2008
B.S. in Business, Accounting, Management Information Systems
Alexander Wells Alexander Wells's Protiviti Experience 2005 - 2006
Job Senior Manager Internal Audit at Luxottica Retail
Industry Retail
Experience
Luxottica Retail September 2012 - Present
Luxottica Retail August 2010 - October 2012
Luxottica Retail February 2010 - August 2010
Luxottica Retail April 2007 - February 2010
Clark Schaefer Consulting 2005 - 2007
Protiviti 2005 - 2006
PricewaterhouseCoopers 1999 - 2005
Skills
Internal Controls, Finance, Sarbanes-Oxley, Accounts Receivable, Sarbanes-Oxley Act, Auditing, Accounting, Internal Audit, Process Improvement, SAP, Financial Accounting, GAAP, Retail, Business Process..., Microsoft Excel, Strategic Planning, Team Building, Financial Analysis, Financial Reporting, Fashion Blogging
Education
University of Kentucky 1997 — 2000
BS, Accounting
Miami University 1995 — 1997
Accounting
Tates Creek High School 1991 — 1995
Luxottica Retail September 2012 - Present
Luxottica Retail August 2010 - October 2012
Luxottica Retail February 2010 - August 2010
Luxottica Retail April 2007 - February 2010
Clark Schaefer Consulting 2005 - 2007
Protiviti 2005 - 2006
PricewaterhouseCoopers 1999 - 2005
Skills
Internal Controls, Finance, Sarbanes-Oxley, Accounts Receivable, Sarbanes-Oxley Act, Auditing, Accounting, Internal Audit, Process Improvement, SAP, Financial Accounting, GAAP, Retail, Business Process..., Microsoft Excel, Strategic Planning, Team Building, Financial Analysis, Financial Reporting, Fashion Blogging
Education
University of Kentucky 1997 — 2000
BS, Accounting
Miami University 1995 — 1997
Accounting
Tates Creek High School 1991 — 1995
Sue Mills Sue Mills's Protiviti Experience 2006 - 2008
Job ConsultantFinance, Accounting, and Corporate Governance, Risk, and Compliance
Industry Management Consulting
Experience
Atlanta Institute of Internal Audit 2006 - Present
Atlanta Internal Audit and Compliance Council 2003 - Present
Tatum March 2010 - July 2012
Huron Consulting Group 2008 - 2010
Protiviti 2006 - 2008
Internet Security Systems June 2004 - August 2005
BellSouth 1994 - 1998
Wells Fargo 1984 - 1992
KPMG 1975 - 1984
Skills
Internal Controls, SEC filings, Mergers, Risk Management, Process Improvement, CPA, Project Management, IPO, Enterprise Risk..., Sarbanes-Oxley Act, IT Audit, Governance, Internal Audit, Acquisition Integration, Sarbanes-Oxley, Mergers & Acquisitions, Executive Management, Management Consulting, Leadership, Business Process..., Accounting, Business Development, Financial Analysis, Corporate Governance, Finance, Managerial Finance, Due Diligence, Auditing, Financial Modeling, Financial Reporting, Corporate Finance, Operations Management, Strategic Financial..., Business Valuation, Private Equity, Strategy, Start-ups, Forecasting, Consulting, Business Planning, Banking, Business Process, Business Transformation
Education
Missoula Sentinel
Montana State University-Bozeman
BS Business, Accounting
Wharton School of Business
Advanced Management Program
Atlanta Institute of Internal Audit 2006 - Present
Atlanta Internal Audit and Compliance Council 2003 - Present
Tatum March 2010 - July 2012
Huron Consulting Group 2008 - 2010
Protiviti 2006 - 2008
Internet Security Systems June 2004 - August 2005
BellSouth 1994 - 1998
Wells Fargo 1984 - 1992
KPMG 1975 - 1984
Skills
Internal Controls, SEC filings, Mergers, Risk Management, Process Improvement, CPA, Project Management, IPO, Enterprise Risk..., Sarbanes-Oxley Act, IT Audit, Governance, Internal Audit, Acquisition Integration, Sarbanes-Oxley, Mergers & Acquisitions, Executive Management, Management Consulting, Leadership, Business Process..., Accounting, Business Development, Financial Analysis, Corporate Governance, Finance, Managerial Finance, Due Diligence, Auditing, Financial Modeling, Financial Reporting, Corporate Finance, Operations Management, Strategic Financial..., Business Valuation, Private Equity, Strategy, Start-ups, Forecasting, Consulting, Business Planning, Banking, Business Process, Business Transformation
Education
Missoula Sentinel
Montana State University-Bozeman
BS Business, Accounting
Wharton School of Business
Advanced Management Program
Jennifer Mondi Jennifer Mondi's Protiviti Experience March 2006 - April 2008
Job Commercial Risk Leader at General Electric
Industry Financial Services
Experience
GE May 2008 - Present
Protiviti March 2006 - April 2008
General Electric January 2003 - February 2006
Skills
Credit Risk, Leadership, Forecasting, Auditing, Financial Services, Corporate Finance, Finance, Business Process..., Financial Modeling, Financial Analysis, Business Strategy, Six Sigma, Financial Reporting, Risk Management, Process Improvement, Cross-functional Team...
Education
Penn State University 1998 — 2002
Bachelor of Science (BS), Finance and International Business
Middlesex University 2002 — 2002
Semester Abroad, International Business
GE May 2008 - Present
Protiviti March 2006 - April 2008
General Electric January 2003 - February 2006
Skills
Credit Risk, Leadership, Forecasting, Auditing, Financial Services, Corporate Finance, Finance, Business Process..., Financial Modeling, Financial Analysis, Business Strategy, Six Sigma, Financial Reporting, Risk Management, Process Improvement, Cross-functional Team...
Education
Penn State University 1998 — 2002
Bachelor of Science (BS), Finance and International Business
Middlesex University 2002 — 2002
Semester Abroad, International Business
Alex Devers's Protiviti Experience September 2013 - April 2015
Job Experienced Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti September 2013 - April 2015
Chicago Golf Club June 2005 - August 2013
Protiviti June 2012 - August 2012
Collegiate Creations January 2011 - March 2012
Social Entrepreneur Corps July 2011 - August 2011
Skills
SQL, Excel, Access, Data Management, Technology Change..., IT Audit, Data Analysis, Public Speaking, Business Analysis, Customer Service
Education
Miami University 2009 — 2013
Bachelors of Science, Management Information Systems
Wheaton Warrenville South High School 2004 — 2009
Protiviti September 2013 - April 2015
Chicago Golf Club June 2005 - August 2013
Protiviti June 2012 - August 2012
Collegiate Creations January 2011 - March 2012
Social Entrepreneur Corps July 2011 - August 2011
Skills
SQL, Excel, Access, Data Management, Technology Change..., IT Audit, Data Analysis, Public Speaking, Business Analysis, Customer Service
Education
Miami University 2009 — 2013
Bachelors of Science, Management Information Systems
Wheaton Warrenville South High School 2004 — 2009
Christopher Scharra Christopher Scharra's Protiviti Experience April 2011 - July 2013
Job CISA
Industry Information Technology and Services
Experience
Deckers Outdoor Corporation June 2014 - Present
LKQ Corporation July 2013 - May 2014
Protiviti April 2011 - July 2013
KPMG August 2009 - April 2011
KPMG May 2008 - August 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Risk Assessment, Security, Internal Audit, SAS70, Business Process, Disaster Recovery, Auditing, Access, SAP, Governance, Process Improvement, Information Technology, Culinary Skills, ERP, Surfing, Vulnerability Assessment, Management, Sarbanes-Oxley
Education
Michigan State University - The Eli Broad Graduate School of Management 2008 — 2009
M.S. Accounting and Information Systems
Michigan State University 2004 — 2008
B.A. Accounting
University of Valencia
Deckers Outdoor Corporation June 2014 - Present
LKQ Corporation July 2013 - May 2014
Protiviti April 2011 - July 2013
KPMG August 2009 - April 2011
KPMG May 2008 - August 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Risk Assessment, Security, Internal Audit, SAS70, Business Process, Disaster Recovery, Auditing, Access, SAP, Governance, Process Improvement, Information Technology, Culinary Skills, ERP, Surfing, Vulnerability Assessment, Management, Sarbanes-Oxley
Education
Michigan State University - The Eli Broad Graduate School of Management 2008 — 2009
M.S. Accounting and Information Systems
Michigan State University 2004 — 2008
B.A. Accounting
University of Valencia
Spencer Dieken's Protiviti Experience June 2010 - August 2010
Job Assistant Vice President at PNC
Industry Financial Services
Experience
PNC August 2011 - Present
First Miami Student Credit Union August 2007 - May 2011
Miami University August 2007 - May 2011
Protiviti June 2010 - August 2010
Ohio Educational Credit Union May 2009 - August 2009
Student Painters October 2007 - August 2008
Education
Miami University 2007 — 2011
Bachelor, Finance, Business Analytics
St. Edward HS 2004 — 2007
PNC August 2011 - Present
First Miami Student Credit Union August 2007 - May 2011
Miami University August 2007 - May 2011
Protiviti June 2010 - August 2010
Ohio Educational Credit Union May 2009 - August 2009
Student Painters October 2007 - August 2008
Education
Miami University 2007 — 2011
Bachelor, Finance, Business Analytics
St. Edward HS 2004 — 2007
Chris Kovach, CPA Chris Kovach, CPA's Protiviti Experience June 2012 - August 2012
Job Property Accountant at The Lubrizol Corporation
Industry Accounting
Experience
The Lubrizol Corporation March 2014 - Present
Miami University August 2010 - May 2013
Protiviti June 2012 - August 2012
Ruby Tuesday June 2010 - August 2010
STERIS Corporation June 2009 - August 2009
Skills
Intercultural..., Oracle, SAP, SQL, Microsoft Office, Business Objects
Education
Miami University 2009 — 2013
Bachelor of Science in Accountancy, Minor in German
Mentor High School 2006 — 2009
Honors Diploma
The Lubrizol Corporation March 2014 - Present
Miami University August 2010 - May 2013
Protiviti June 2012 - August 2012
Ruby Tuesday June 2010 - August 2010
STERIS Corporation June 2009 - August 2009
Skills
Intercultural..., Oracle, SAP, SQL, Microsoft Office, Business Objects
Education
Miami University 2009 — 2013
Bachelor of Science in Accountancy, Minor in German
Mentor High School 2006 — 2009
Honors Diploma
Nicholas Gazos Nicholas Gazos's Protiviti Experience March 2007 - December 2011
Job Senior Manager Financial Services Office Cyber Security at Ernst & Young
Industry Management Consulting
Experience
Ernst & Young October 2012 - Present
Ernst & Young December 2011 - October 2012
Protiviti March 2007 - December 2011
Ernst & Young June 2003 - February 2007
Skills
Vulnerability Management, Penetration Testing, Project Implementation, Data Privacy, PMO, New Business Development, Risk Assessment, Risk Mitigation, Security, Governance, GLBA, Privacy, FFIEC, Compliance, CISM, CISSP, Vulnerability Assessment, Information Security..., PCI DSS, ISO 27001, IT Strategy, Identity Management, Program Management, Privacy Law, Enterprise Risk..., Risk Management, Recruiting
Education
Michigan State University - The Eli Broad Graduate School of Management
B.S., Accounting
Michigan State University - The Eli Broad Graduate School of Management
Masters (Information Systems), Accounting & Information Systems
Ernst & Young October 2012 - Present
Ernst & Young December 2011 - October 2012
Protiviti March 2007 - December 2011
Ernst & Young June 2003 - February 2007
Skills
Vulnerability Management, Penetration Testing, Project Implementation, Data Privacy, PMO, New Business Development, Risk Assessment, Risk Mitigation, Security, Governance, GLBA, Privacy, FFIEC, Compliance, CISM, CISSP, Vulnerability Assessment, Information Security..., PCI DSS, ISO 27001, IT Strategy, Identity Management, Program Management, Privacy Law, Enterprise Risk..., Risk Management, Recruiting
Education
Michigan State University - The Eli Broad Graduate School of Management
B.S., Accounting
Michigan State University - The Eli Broad Graduate School of Management
Masters (Information Systems), Accounting & Information Systems
Jerry Vincent Jerry Vincent's Protiviti Experience July 2011 - Present
Job Senior Technology Manager With Experience Leading Global Teams Supporting Critical Business Applications
Industry Information Technology and Services
Experience
Protiviti July 2011 - Present
Receivable Management Services (RMS) May 2001 - March 2011
Dun and Bradstreet July 1985 - May 2001
Prudential Insurance 1982 - 1985
Skills
IT Management, Application Development, SDLC, Disaster Recovery, Business Relationship..., Business Analysis, Compliance, Team Building, Team Leadership, Problem Solving, Mentoring, Outsourcing, Offshore Management, Offshore Project..., Offshore Resource..., Risk Management, SAS70, ISO 27001, HIPAA, Vendor Management, PCI DSS, Project Management, Business Intelligence, Leadership, Executive Management, Human Resources, Strategy, Security, Software Development, CRM, Management, Business Process..., SaaS, Cross-functional Team..., Process Improvement, Business Process, IT Strategy, Business Strategy, Call Centers, Change Management, Program Management, Integration, Project Portfolio..., Consulting, Governance, Management Consulting, Cloud Computing, Analytics, PMO, Offshoring
Education
Michigan State University 1973 — 1977
Bachelor's Degree, with Honor
Miami University 1979 — 1981
MBA, Management
Protiviti July 2011 - Present
Receivable Management Services (RMS) May 2001 - March 2011
Dun and Bradstreet July 1985 - May 2001
Prudential Insurance 1982 - 1985
Skills
IT Management, Application Development, SDLC, Disaster Recovery, Business Relationship..., Business Analysis, Compliance, Team Building, Team Leadership, Problem Solving, Mentoring, Outsourcing, Offshore Management, Offshore Project..., Offshore Resource..., Risk Management, SAS70, ISO 27001, HIPAA, Vendor Management, PCI DSS, Project Management, Business Intelligence, Leadership, Executive Management, Human Resources, Strategy, Security, Software Development, CRM, Management, Business Process..., SaaS, Cross-functional Team..., Process Improvement, Business Process, IT Strategy, Business Strategy, Call Centers, Change Management, Program Management, Integration, Project Portfolio..., Consulting, Governance, Management Consulting, Cloud Computing, Analytics, PMO, Offshoring
Education
Michigan State University 1973 — 1977
Bachelor's Degree, with Honor
Miami University 1979 — 1981
MBA, Management
Jackie Harbour Jackie Harbour's Protiviti Experience August 2007 - May 2008
Job Associate, Operations at iPipeline
Industry Computer Software
Experience
iPipeline January 2013 - Present
Rolling Solutions LLC - XRAE June 2009 - December 2012
Robert Half International June 2008 - May 2009
Protiviti August 2007 - May 2008
West Coast Life Company 2006 - 2007
The Legal Department for the City of Detroit May 2005 - July 2005
Skills
Attention To Detail, Leadership, Organization, Commication, Fast Learner, Time Management, Goal Oriented, Customer Service, Data Analysis, Teamwork, Event Planning, Customer Satisfaction, Human Resources, Training, Salesforce.com, PowerPoint, Market Research, Analysis, Social Media
Education
Michigan State University 2002 — 2006
Social Relations, French
Northville High School 1998 — 2002
iPipeline January 2013 - Present
Rolling Solutions LLC - XRAE June 2009 - December 2012
Robert Half International June 2008 - May 2009
Protiviti August 2007 - May 2008
West Coast Life Company 2006 - 2007
The Legal Department for the City of Detroit May 2005 - July 2005
Skills
Attention To Detail, Leadership, Organization, Commication, Fast Learner, Time Management, Goal Oriented, Customer Service, Data Analysis, Teamwork, Event Planning, Customer Satisfaction, Human Resources, Training, Salesforce.com, PowerPoint, Market Research, Analysis, Social Media
Education
Michigan State University 2002 — 2006
Social Relations, French
Northville High School 1998 — 2002
Hunter August Hunter August's Protiviti Experience June 2013 - August 2013
Job Graduate Student, McIntire School of Commerce (UVA)
Industry Financial Services
Experience
Protiviti June 2013 - August 2013
Deloitte June 2013 - June 2013
EY June 2013 - June 2013
KPMG US May 2013 - May 2013
Skills
Microsoft Word, Microsoft Excel, PowerPoint, Microsoft Publisher, OneNote, Google Apps, Public Speaking, Highly detail oriented, Preparedness, Flexibility, Works well in a team, Always Punctual
Education
McIntire School of Commerce 2015 — 2016
Master of Science (M.S.), Commerce - Finance concentration
University of Virginia 2011 — 2015
Bachelor of Arts (B.A.), History, Government
Protiviti June 2013 - August 2013
Deloitte June 2013 - June 2013
EY June 2013 - June 2013
KPMG US May 2013 - May 2013
Skills
Microsoft Word, Microsoft Excel, PowerPoint, Microsoft Publisher, OneNote, Google Apps, Public Speaking, Highly detail oriented, Preparedness, Flexibility, Works well in a team, Always Punctual
Education
McIntire School of Commerce 2015 — 2016
Master of Science (M.S.), Commerce - Finance concentration
University of Virginia 2011 — 2015
Bachelor of Arts (B.A.), History, Government
Mathiew Harris Mathiew Harris's Protiviti Experience July 2014 - Present
Job IT Security Consultant at Protiviti
Industry Computer & Network Security
Experience
Protiviti July 2014 - Present
Northeast Cyber Forensics Center May 2014 - July 2014
Aeropostale November 2009 - June 2014
Northeast Cyber Forensics Center January 2014 - May 2014
James H. Rhodes January 2011 - December 2011
Skenandoa Golf Club January 2007 - January 2009
Skills
Highly Reliable, Computer Forensics, Highly Dedicated, Information Security, AccessData Forensic..., FTK Imager, System Vulnerability..., Tripwire Enterprise, System & Network..., Oral & Written..., Logical Thinker, Desire to Succeed, Unix Operating Systems, Wireshark, Personal Development, Superior Work Ethic, Creative Leadership, Kali Linux, Cell Phone Forensics, Prodiscover, i2 Analyst Notebook, Leadership, Analyst Notebook, FTK, Communication, Penetration Testing, ProDiscover, Mobile Forensics, Computer Security, Network Security
Education
Utica College 2012 — 2014
Bachelor's Degree, Cybersecurity & Info Assurance with a concentration in Cybercrime Investigation and Forensics, 3.4
Mohawk Valley Community College-Utica Branch 2009 — 2011
Associate's Degree, Criminal Justice
Protiviti July 2014 - Present
Northeast Cyber Forensics Center May 2014 - July 2014
Aeropostale November 2009 - June 2014
Northeast Cyber Forensics Center January 2014 - May 2014
James H. Rhodes January 2011 - December 2011
Skenandoa Golf Club January 2007 - January 2009
Skills
Highly Reliable, Computer Forensics, Highly Dedicated, Information Security, AccessData Forensic..., FTK Imager, System Vulnerability..., Tripwire Enterprise, System & Network..., Oral & Written..., Logical Thinker, Desire to Succeed, Unix Operating Systems, Wireshark, Personal Development, Superior Work Ethic, Creative Leadership, Kali Linux, Cell Phone Forensics, Prodiscover, i2 Analyst Notebook, Leadership, Analyst Notebook, FTK, Communication, Penetration Testing, ProDiscover, Mobile Forensics, Computer Security, Network Security
Education
Utica College 2012 — 2014
Bachelor's Degree, Cybersecurity & Info Assurance with a concentration in Cybercrime Investigation and Forensics, 3.4
Mohawk Valley Community College-Utica Branch 2009 — 2011
Associate's Degree, Criminal Justice
Cavell Alexander Cavell Alexander's Protiviti Experience May 2005 - November 2006
Job Managing Director at PwC
Industry Hospital & Health Care
Experience
PwC July 2014 - Present
Intermountain Healthcare November 2006 - March 2014
Protiviti May 2005 - November 2006
CHAN Healthcare Auditors 2000 - 2005
Exempla Healthcare 1998 - 2000
Skills
Internal Audit, SOX, Internal Controls, Process Improvement, Accounting, Auditing, Risk Assessment, Certified Fraud Examiner, Fraud Investigations, Healthcare, Non-profits, Certified Internal..., Training Delivery, Sarbanes-Oxley Act, Leadership, Internal Audit..., CPA, Governance, Nonprofits, Fraud, Financial Analysis, Financial Reporting, Budgets, Executive Management, Management Consulting, Analysis, Revenue Cycle, Enterprise Risk..., Sarbanes-Oxley, HIPAA, Policy, Financial Accounting, Healthcare Industry, COSO, IT Audit, SAS70, Risk Management, Business Process..., Managerial Finance, Financial Audits, Training, Management, Finance, Strategy, Strategic Planning
Education
University of Utah - David Eccles School of Business 2008 — 2010
Masters, Business Administration
Metropolitan State College of Denver
Bachelor of Science, Accounting, Magna cum Laude
PwC July 2014 - Present
Intermountain Healthcare November 2006 - March 2014
Protiviti May 2005 - November 2006
CHAN Healthcare Auditors 2000 - 2005
Exempla Healthcare 1998 - 2000
Skills
Internal Audit, SOX, Internal Controls, Process Improvement, Accounting, Auditing, Risk Assessment, Certified Fraud Examiner, Fraud Investigations, Healthcare, Non-profits, Certified Internal..., Training Delivery, Sarbanes-Oxley Act, Leadership, Internal Audit..., CPA, Governance, Nonprofits, Fraud, Financial Analysis, Financial Reporting, Budgets, Executive Management, Management Consulting, Analysis, Revenue Cycle, Enterprise Risk..., Sarbanes-Oxley, HIPAA, Policy, Financial Accounting, Healthcare Industry, COSO, IT Audit, SAS70, Risk Management, Business Process..., Managerial Finance, Financial Audits, Training, Management, Finance, Strategy, Strategic Planning
Education
University of Utah - David Eccles School of Business 2008 — 2010
Masters, Business Administration
Metropolitan State College of Denver
Bachelor of Science, Accounting, Magna cum Laude
Hossein Safyallah's Protiviti Experience March 2012 - May 2013
Job CEO and CoFounder at Deliveer
Industry Computer Software
Experience
Deliveer December 2013 - Present
Concertboom May 2013 - December 2013
Protiviti March 2012 - May 2013
TELUS professional services October 2009 - March 2012
Assurent Secure Technologies July 2006 - October 2009
McMaster University September 2004 - July 2006
Skills
Technical Product..., Software Engineering, Lean Startup, Early-stage Startups, Entrepreneurship, Business and technology..., Strategic Planning, Strategy, New Business Development, Business Strategy, Information Security, Computer Security, Security Architecture..., Risk Assessment, Application Security, CISSP, Solution Architecture, Network Architecture, Security Management, Governance, ISO 27001, Pre-Sales and Proposal..., Project and delivery..., PIPEDA, Privacy Law, PCI DSS, Security, Vulnerability Management, Auditing, Vulnerability Assessment, Designs, Gap Analysis, CISA, Solutions architecture..., ISO 17799:2005/27000..., Threat Risk Assessment..., Product Management, PIPEDA and PHIPA, eGRC, DLP, Tokenization..., Information Security..., Software Development, A/B Testing, Project Management
Education
McMaster University 2004 — 2006
Master of Science, Software Engineering
Sharif University of Technology 2000 — 2004
BEng, Computer Engineering
Deliveer December 2013 - Present
Concertboom May 2013 - December 2013
Protiviti March 2012 - May 2013
TELUS professional services October 2009 - March 2012
Assurent Secure Technologies July 2006 - October 2009
McMaster University September 2004 - July 2006
Skills
Technical Product..., Software Engineering, Lean Startup, Early-stage Startups, Entrepreneurship, Business and technology..., Strategic Planning, Strategy, New Business Development, Business Strategy, Information Security, Computer Security, Security Architecture..., Risk Assessment, Application Security, CISSP, Solution Architecture, Network Architecture, Security Management, Governance, ISO 27001, Pre-Sales and Proposal..., Project and delivery..., PIPEDA, Privacy Law, PCI DSS, Security, Vulnerability Management, Auditing, Vulnerability Assessment, Designs, Gap Analysis, CISA, Solutions architecture..., ISO 17799:2005/27000..., Threat Risk Assessment..., Product Management, PIPEDA and PHIPA, eGRC, DLP, Tokenization..., Information Security..., Software Development, A/B Testing, Project Management
Education
McMaster University 2004 — 2006
Master of Science, Software Engineering
Sharif University of Technology 2000 — 2004
BEng, Computer Engineering
Christin Williams Christin Williams's Protiviti Experience June 2004 - October 2007
Job Director, Privacy Compliance Specialist at MetLife
Industry Information Technology and Services
Experience
MetLife March 2012 - Present
MetLife October 2007 - February 2012
Protiviti June 2004 - October 2007
Computer Associates October 1999 - June 2004
Sallie Mae September 1998 - September 1999
Skills
ITIL, Program Management, Security, Training, Project Management, Leadership, Financial Risk, Analysis, Team Leadership, Operational Risk, CRM, Risk Management, IT Audit, RFP, Governance, Information Technology, Business Process..., Strategy, Software Development, Management, Disaster Recovery
Education
The George Washington University - School of Business 1999 — 2002
MBA, Project Management
Miami University 1990 — 1994
BA, Chemistry
MetLife March 2012 - Present
MetLife October 2007 - February 2012
Protiviti June 2004 - October 2007
Computer Associates October 1999 - June 2004
Sallie Mae September 1998 - September 1999
Skills
ITIL, Program Management, Security, Training, Project Management, Leadership, Financial Risk, Analysis, Team Leadership, Operational Risk, CRM, Risk Management, IT Audit, RFP, Governance, Information Technology, Business Process..., Strategy, Software Development, Management, Disaster Recovery
Education
The George Washington University - School of Business 1999 — 2002
MBA, Project Management
Miami University 1990 — 1994
BA, Chemistry
Noam Jackler, CPA Noam Jackler, CPA's Protiviti Experience August 2014 - April 2015
Job Senior Associate at Daszkal Bolton LLP
Industry Accounting
Experience
Daszkal Bolton August 2015 - Present
McGladrey April 2015 - Present
Protiviti August 2014 - April 2015
McGladrey September 2011 - July 2014
Northern Trust September 2010 - September 2011
Northern Trust February 2008 - September 2010
San Joaquin Bank May 2007 - September 2007
Skills
Financial Reporting, Banking, Investments, Accounting, Finance, Mutual Funds, Credit, Financial Analysis, Financial Services, Financial Modeling, Internal Controls, Auditing, Valuation, Sarbanes-Oxley Act, Internal Audit, Microsoft Excel, Due Diligence, Corporate Finance, Financial Accounting
Education
Roosevelt University
Master of Science, Accounting (MSA)
Michigan State University
Bachelor of Arts, Finance
Daszkal Bolton August 2015 - Present
McGladrey April 2015 - Present
Protiviti August 2014 - April 2015
McGladrey September 2011 - July 2014
Northern Trust September 2010 - September 2011
Northern Trust February 2008 - September 2010
San Joaquin Bank May 2007 - September 2007
Skills
Financial Reporting, Banking, Investments, Accounting, Finance, Mutual Funds, Credit, Financial Analysis, Financial Services, Financial Modeling, Internal Controls, Auditing, Valuation, Sarbanes-Oxley Act, Internal Audit, Microsoft Excel, Due Diligence, Corporate Finance, Financial Accounting
Education
Roosevelt University
Master of Science, Accounting (MSA)
Michigan State University
Bachelor of Arts, Finance
Stephanie Irwin Jenkins Stephanie Irwin Jenkins's Protiviti Experience July 2005 - August 2008
Job Business Operations at 84.51˚
Industry Marketing and Advertising
Experience
84.51˚ April 2015 - Present
dunnhumbyUSA January 2013 - Present
dunnhumbyUSA October 2011 - December 2012
KPMG August 2008 - October 2011
Protiviti July 2005 - August 2008
Education
Miami University
BBA
84.51˚ April 2015 - Present
dunnhumbyUSA January 2013 - Present
dunnhumbyUSA October 2011 - December 2012
KPMG August 2008 - October 2011
Protiviti July 2005 - August 2008
Education
Miami University
BBA
Rebecca Perols Rebecca Perols's Protiviti Experience 2004 - 2008
Job Lecturer University of San Diego
Industry Accounting
Experience
University of San Diego January 2011 - Present
Protiviti 2004 - 2008
Arthur Andersen 2000 - 2002
Education
San Diego State University-California State University 2009 — 2010
M.S., Accounting
Uppsala University 2003 — 2004
Proficiency in the Swedish language
Metropolitan State University of Denver 1996 — 2000
B.S., Accounting
University of San Diego January 2011 - Present
Protiviti 2004 - 2008
Arthur Andersen 2000 - 2002
Education
San Diego State University-California State University 2009 — 2010
M.S., Accounting
Uppsala University 2003 — 2004
Proficiency in the Swedish language
Metropolitan State University of Denver 1996 — 2000
B.S., Accounting
Gary Peterson Gary Peterson's Protiviti Experience 2002 - Present
Job EVP Protiviti Consulting
Industry International Trade and Development
Experience
Protiviti Consulting May 2002 - Present
Protiviti 2002 - Present
Arthur Andersen January 1971 - May 2002
Andersen LLP 1971 - 2002
Skills
Enterprise Risk..., Management Consulting, Sarbanes-Oxley, Change Management, Corporate Governance, Due Diligence, Information Technology, Internal Controls, Internal Audit, Business Process..., Sarbanes-Oxley Act, Governance, Financial Accounting, Financial Risk, Risk Management, SEC filings, COBIT, Financial Modeling, CISA, Executive Management, Strategic Financial..., Restructuring, Banking, Mergers & Acquisitions, Business Continuity, IT Audit, Accounting, Acquisition Integration, Financial Analysis, Operational Risk..., Business Process..., US GAAP, IT Strategy, Financial Services, Business Transformation, Auditing, External Audit, Fraud, Financial Reporting, Process Engineering, Risk Assessment, Process Improvement, Finance, Operational Risk, Business Process, Financial Audits, Managerial Finance, Forensic Accounting, Corporate Finance, Revenue Recognition
Education
Michigan State University - The Eli Broad College of Business 1965 — 1970
MBA & BA, Accounting
Protiviti Consulting May 2002 - Present
Protiviti 2002 - Present
Arthur Andersen January 1971 - May 2002
Andersen LLP 1971 - 2002
Skills
Enterprise Risk..., Management Consulting, Sarbanes-Oxley, Change Management, Corporate Governance, Due Diligence, Information Technology, Internal Controls, Internal Audit, Business Process..., Sarbanes-Oxley Act, Governance, Financial Accounting, Financial Risk, Risk Management, SEC filings, COBIT, Financial Modeling, CISA, Executive Management, Strategic Financial..., Restructuring, Banking, Mergers & Acquisitions, Business Continuity, IT Audit, Accounting, Acquisition Integration, Financial Analysis, Operational Risk..., Business Process..., US GAAP, IT Strategy, Financial Services, Business Transformation, Auditing, External Audit, Fraud, Financial Reporting, Process Engineering, Risk Assessment, Process Improvement, Finance, Operational Risk, Business Process, Financial Audits, Managerial Finance, Forensic Accounting, Corporate Finance, Revenue Recognition
Education
Michigan State University - The Eli Broad College of Business 1965 — 1970
MBA & BA, Accounting
Brian Ramirez's Protiviti Experience August 2004 - March 2009
Job
Industry Oil & Energy
Experience
Freeport-McMoRan Oil & Gas August 2012 - Present
CHRISTUS Health March 2009 - August 2012
Protiviti August 2004 - March 2009
Isle of Capri Casino April 1999 - May 2004
Education
McNeese State University
MBA
McNeese State University
BS, Business
Freeport-McMoRan Oil & Gas August 2012 - Present
CHRISTUS Health March 2009 - August 2012
Protiviti August 2004 - March 2009
Isle of Capri Casino April 1999 - May 2004
Education
McNeese State University
MBA
McNeese State University
BS, Business
William Hung William Hung's Protiviti Experience July 2007 - November 2008
Job Business Analyst at TrialScope
Industry Information Technology and Services
Experience
TrialScope August 2014 - Present
AIG September 2011 - August 2014
HealthSpring November 2010 - September 2011
Sogeti January 2010 - September 2011
Protiviti July 2007 - November 2008
Bank of America June 2005 - August 2006
Skills
SDLC, SharePoint, Business Process, Visio, Business Analysis, Microsoft Office, Software Development, SQL, Graphic Design, Program Management, Testing, Change Management, Process Improvement, Databases, Quality Assurance, Business Process..., iSuite, AI QUIC, Consulting, Data Analysis, Agile Application..., Agile Methodologies, Scrum, Product Development, Product Management
Education
Marist College 2015 — 2017
Master's degree, Management Information Systems
Virginia Polytechnic Institute and State University 2003 — 2007
B.A. Bachelor of Science, Business, Business Information Technology
Virginia Polytechnic Institute and State University - Pamplin College of Business 2003 — 2007
BIT, Operations Management
TrialScope August 2014 - Present
AIG September 2011 - August 2014
HealthSpring November 2010 - September 2011
Sogeti January 2010 - September 2011
Protiviti July 2007 - November 2008
Bank of America June 2005 - August 2006
Skills
SDLC, SharePoint, Business Process, Visio, Business Analysis, Microsoft Office, Software Development, SQL, Graphic Design, Program Management, Testing, Change Management, Process Improvement, Databases, Quality Assurance, Business Process..., iSuite, AI QUIC, Consulting, Data Analysis, Agile Application..., Agile Methodologies, Scrum, Product Development, Product Management
Education
Marist College 2015 — 2017
Master's degree, Management Information Systems
Virginia Polytechnic Institute and State University 2003 — 2007
B.A. Bachelor of Science, Business, Business Information Technology
Virginia Polytechnic Institute and State University - Pamplin College of Business 2003 — 2007
BIT, Operations Management
Ellyn Frankel's Protiviti Experience December 2013 - September 2014
Job Sr. Supplier Risk Analyst at GE Capital
Industry Financial Services
Experience
GE Capital September 2014 - Present
Protiviti December 2013 - September 2014
Protiviti September 2011 - November 2013
Protiviti June 2010 - August 2010
BCBG Max Azria June 2008 - May 2010
Skills
Microsoft Office, Basic Spanish/French, Financial Risk, Internal Audit, Microsoft Excel, Accounting, PowerPoint, Sarbanes-Oxley Act, Leadership, Internal Controls, Enterprise Risk..., Hospitality, Credit, Accounts Receivable, Business Process..., Account Reconciliation, Sarbanes-Oxley, Due Diligence, Auditing, Risk Management
Education
Miami University 2008 — 2011
B.S., Accounting, International Business
The University of Georgia 2007 — 2008
Indian Hill High School 2003 — 2007
GE Capital September 2014 - Present
Protiviti December 2013 - September 2014
Protiviti September 2011 - November 2013
Protiviti June 2010 - August 2010
BCBG Max Azria June 2008 - May 2010
Skills
Microsoft Office, Basic Spanish/French, Financial Risk, Internal Audit, Microsoft Excel, Accounting, PowerPoint, Sarbanes-Oxley Act, Leadership, Internal Controls, Enterprise Risk..., Hospitality, Credit, Accounts Receivable, Business Process..., Account Reconciliation, Sarbanes-Oxley, Due Diligence, Auditing, Risk Management
Education
Miami University 2008 — 2011
B.S., Accounting, International Business
The University of Georgia 2007 — 2008
Indian Hill High School 2003 — 2007
Marcus Delouche Marcus Delouche's Protiviti Experience May 2002 - Present
Job Managing Director at Protiviti
Industry Management Consulting
Experience
Protiviti May 2002 - Present
Arthur Andersen June 1980 - May 2002
Skills
Business Process..., Sarbanes-Oxley Act, Risk Management, Management Consulting, Process Improvement, Internal Controls, Financial Analysis, Enterprise Risk..., Auditing, Internal Audit
Education
Mississippi State University 1976 — 1980
Bachelor’s Degree, Accounting
Protiviti May 2002 - Present
Arthur Andersen June 1980 - May 2002
Skills
Business Process..., Sarbanes-Oxley Act, Risk Management, Management Consulting, Process Improvement, Internal Controls, Financial Analysis, Enterprise Risk..., Auditing, Internal Audit
Education
Mississippi State University 1976 — 1980
Bachelor’s Degree, Accounting
Carol Raimo Carol Raimo's Protiviti Experience June 2002 - Present
Job Managing Director at Protiviti
Industry Management Consulting
Experience
Protiviti June 2002 - Present
Arthur Andersen 1996 - May 2002
Coopers & Lybrand September 1987 - December 1996
Education
Marist College 1985 — 1987
MS - MIS
State University of New York College at Oswego 1979 — 1983
BS, Accounting
Protiviti June 2002 - Present
Arthur Andersen 1996 - May 2002
Coopers & Lybrand September 1987 - December 1996
Education
Marist College 1985 — 1987
MS - MIS
State University of New York College at Oswego 1979 — 1983
BS, Accounting
Melissa Hartman's Protiviti Experience July 2012 - May 2015
Job Sales Operations Analyst at Dealer Tire
Industry Financial Services
Experience
Dealer Tire May 2015 - Present
Protiviti July 2012 - May 2015
Miami University August 2008 - August 2012
PNC June 2011 - September 2011
Jani-King of Cleveland June 2008 - August 2009
Skills
Marketing, Accounting, Customer Service, Strategic Planning, Microsoft Excel
Education
Miami University 2008 — 2012
Bachelors of Science, Business, Finance
Dealer Tire May 2015 - Present
Protiviti July 2012 - May 2015
Miami University August 2008 - August 2012
PNC June 2011 - September 2011
Jani-King of Cleveland June 2008 - August 2009
Skills
Marketing, Accounting, Customer Service, Strategic Planning, Microsoft Excel
Education
Miami University 2008 — 2012
Bachelors of Science, Business, Finance
Dylan Kershaw Dylan Kershaw's Protiviti Experience December 2014 - Present
Job Finance Coordinator at Protiviti
Industry Financial Services
Experience
Protiviti December 2014 - Present
IBM April 2013 - September 2014
McLoone's Restaurants May 2012 - August 2012
Marist College Athletics Department February 2011 - April 2012
Danbury Westerners May 2011 - August 2011
Skills
Microsoft Excel, Finance, Corporate Finance, Financial Accounting, Financial Analysis, Microsoft Word, PowerPoint, Investment Analysis, Windows, Analysis, Financial Modeling, Business Analysis, Customer Service, Social Media, Accounting, Microsoft Office, Time Management, Social Networking, Public Speaking
Education
Marist College 2008 — 2014
Bachelor of Science (BS), Business Administration, Finance, 3.7
Universitat Autònoma de Barcelona 2012 — 2012
Protiviti December 2014 - Present
IBM April 2013 - September 2014
McLoone's Restaurants May 2012 - August 2012
Marist College Athletics Department February 2011 - April 2012
Danbury Westerners May 2011 - August 2011
Skills
Microsoft Excel, Finance, Corporate Finance, Financial Accounting, Financial Analysis, Microsoft Word, PowerPoint, Investment Analysis, Windows, Analysis, Financial Modeling, Business Analysis, Customer Service, Social Media, Accounting, Microsoft Office, Time Management, Social Networking, Public Speaking
Education
Marist College 2008 — 2014
Bachelor of Science (BS), Business Administration, Finance, 3.7
Universitat Autònoma de Barcelona 2012 — 2012
Charles Spence, MBA, MSc's Protiviti Experience July 2005 - July 2006
Job Director 3rd Party Management at CignaHealthSpring
Industry Hospital & Health Care
Experience
Cigna-HealthSpring April 2015 - Present
Operation Stand Down Nashville, Inc. May 2014 - Present
Cigna-HealthSpring September 2013 - April 2015
Community Health Systems February 2012 - September 2013
Healthland July 2010 - February 2012
The Company Leader January 2010 - December 2011
Humana July 2008 - July 2010
Humana June 2008 - November 2008
General Electric July 2006 - June 2008
Protiviti July 2005 - July 2006
Skills
Program Management, Disaster Recovery, Cross-functional Team..., Process Improvement, ITIL, Security, Business Process..., Leadership, Vendor Management, Enterprise Architecture, Management, Business Process, IT Operations, Healthcare Information..., Strategy, Governance, IT Strategy, Cloud Computing, Six Sigma, Data Center, Project Portfolio..., Enterprise Software, IT Audit, Telecommunications, Resource Management, Information Security, Sarbanes-Oxley Act, Networking, Business Continuity, IT Management, Agile Project Management, HIPAA, Project Management, Wireless Networking, Infrastructure, Lean Six Sigma, Strategy Development, IT Resource Management, SOX, Shared Services, Application Lifecycle..., Infrastructure..., Agile Application..., Network Implementations, Telecommunications..., Technology Integration, Cerner, HMS, Strategic Leadership, Salesforce.com...
Education
University of Maryland College Park 2008 — 2008
Masters, Business Administration
University of Maryland College Park 2001 — 2008
MS, Telecommunications Management
University of Alabama in Huntsville 1998 — 1999
B.S.B.A., MIS
Marion Military Institute 1995 — 1997
Associates, General Science
Cigna-HealthSpring April 2015 - Present
Operation Stand Down Nashville, Inc. May 2014 - Present
Cigna-HealthSpring September 2013 - April 2015
Community Health Systems February 2012 - September 2013
Healthland July 2010 - February 2012
The Company Leader January 2010 - December 2011
Humana July 2008 - July 2010
Humana June 2008 - November 2008
General Electric July 2006 - June 2008
Protiviti July 2005 - July 2006
Skills
Program Management, Disaster Recovery, Cross-functional Team..., Process Improvement, ITIL, Security, Business Process..., Leadership, Vendor Management, Enterprise Architecture, Management, Business Process, IT Operations, Healthcare Information..., Strategy, Governance, IT Strategy, Cloud Computing, Six Sigma, Data Center, Project Portfolio..., Enterprise Software, IT Audit, Telecommunications, Resource Management, Information Security, Sarbanes-Oxley Act, Networking, Business Continuity, IT Management, Agile Project Management, HIPAA, Project Management, Wireless Networking, Infrastructure, Lean Six Sigma, Strategy Development, IT Resource Management, SOX, Shared Services, Application Lifecycle..., Infrastructure..., Agile Application..., Network Implementations, Telecommunications..., Technology Integration, Cerner, HMS, Strategic Leadership, Salesforce.com...
Education
University of Maryland College Park 2008 — 2008
Masters, Business Administration
University of Maryland College Park 2001 — 2008
MS, Telecommunications Management
University of Alabama in Huntsville 1998 — 1999
B.S.B.A., MIS
Marion Military Institute 1995 — 1997
Associates, General Science
Garrett Cano Garrett Cano's Protiviti Experience September 2015 - Present
Job Senior Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti September 2015 - Present
Independent Project Analysis January 2012 - August 2015
Urban Futures Inc. May 2009 - January 2011
New York Life Insurance Company January 2006 - April 2009
Skills
Financial Analysis, Strategic Planning, Financial Modeling, Project Management, Research, Microsoft Office, Public Speaking, Project Planning, Valuation, Financial Reporting, Microsoft Excel, Budgets, Leadership, Analysis, Finance, Data Analysis, Business Process..., Program Management, Customer Service, Social Media
Education
University of Southern California - Marshall School of Business 2003 — 2007
B.S., Finance and International Relations
Massachusetts Institute of Technology
Protiviti September 2015 - Present
Independent Project Analysis January 2012 - August 2015
Urban Futures Inc. May 2009 - January 2011
New York Life Insurance Company January 2006 - April 2009
Skills
Financial Analysis, Strategic Planning, Financial Modeling, Project Management, Research, Microsoft Office, Public Speaking, Project Planning, Valuation, Financial Reporting, Microsoft Excel, Budgets, Leadership, Analysis, Finance, Data Analysis, Business Process..., Program Management, Customer Service, Social Media
Education
University of Southern California - Marshall School of Business 2003 — 2007
B.S., Finance and International Relations
Massachusetts Institute of Technology
Chip Wolford Chip Wolford's Protiviti Experience July 2007 - Present
Job Associate Director at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti July 2007 - Present
Protiviti June 2006 - August 2006
Skills
Information Security, PCI DSS, CISA, IT Audit, Security, Business Continuity, Consulting, Information Security..., Management Consulting, Healthcare, Information Technology
Education
Miami University 2001 — 2007
BS Business Administration, Information Systems/Management & Organizations
Protiviti July 2007 - Present
Protiviti June 2006 - August 2006
Skills
Information Security, PCI DSS, CISA, IT Audit, Security, Business Continuity, Consulting, Information Security..., Management Consulting, Healthcare, Information Technology
Education
Miami University 2001 — 2007
BS Business Administration, Information Systems/Management & Organizations
Luke Weymer's Protiviti Experience June 2011 - August 2011
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte October 2012 - August 2014
Miami University August 2008 - May 2012
Protiviti June 2011 - August 2011
Deloitte January 2011 - March 2011
Deloitte July 2010 - July 2010
Miami University August 2009 - May 2010
Education
Miami University 2008 — 2012
Bachelor of Science (B.S.), Accountancy, Minor(s): Decision Sciences and Business Analytics
Youngstown State University 2007 — 2010
Deloitte October 2012 - August 2014
Miami University August 2008 - May 2012
Protiviti June 2011 - August 2011
Deloitte January 2011 - March 2011
Deloitte July 2010 - July 2010
Miami University August 2009 - May 2010
Education
Miami University 2008 — 2012
Bachelor of Science (B.S.), Accountancy, Minor(s): Decision Sciences and Business Analytics
Youngstown State University 2007 — 2010
Barrett Shrader Barrett Shrader's Protiviti Experience 2015 - Present
Job Director at Protiviti
Industry Information Technology and Services
Experience
Protiviti 2015 - Present
Oracle 2012 - 2015
Accenture 2000 - 2012
Skills
Business Process..., IT Strategy, Business Process Design, SDLC, Strategy, Business Analysis, Management, Information Management, Requirements Analysis, Management Consulting, Program Management, Business Intelligence, PMO, Business Development, Project Management, Consulting, Leadership, Business Process, Process Improvement, Business Transformation, CRM, Change Management, Strategic Planning, SaaS
Education
Miami University
Bachelor of Science (B.S.), Finance
Protiviti 2015 - Present
Oracle 2012 - 2015
Accenture 2000 - 2012
Skills
Business Process..., IT Strategy, Business Process Design, SDLC, Strategy, Business Analysis, Management, Information Management, Requirements Analysis, Management Consulting, Program Management, Business Intelligence, PMO, Business Development, Project Management, Consulting, Leadership, Business Process, Process Improvement, Business Transformation, CRM, Change Management, Strategic Planning, SaaS
Education
Miami University
Bachelor of Science (B.S.), Finance
Tia Vasquez Tia Vasquez's Protiviti Experience January 2013 - November 2013
Job Recruiting Consultant
Industry Accounting
Experience
Protiviti January 2013 - November 2013
Protiviti September 2004 - November 2013
Protiviti 2002 - September 2004
Arthur Andersen 2000 - 2002
Ernst & Young 1999 - 2001
Skills
Sarbanes-Oxley Act, CISA, Internal Controls, IT Audit, Internal Audit, Sarbanes-Oxley, Risk Assessment, Auditing, Risk Management, Information Security..., Process Improvement, Information Technology
Education
Miami University 1995 — 1999
BS
Protiviti January 2013 - November 2013
Protiviti September 2004 - November 2013
Protiviti 2002 - September 2004
Arthur Andersen 2000 - 2002
Ernst & Young 1999 - 2001
Skills
Sarbanes-Oxley Act, CISA, Internal Controls, IT Audit, Internal Audit, Sarbanes-Oxley, Risk Assessment, Auditing, Risk Management, Information Security..., Process Improvement, Information Technology
Education
Miami University 1995 — 1999
BS
Chris Spagnuolo Chris Spagnuolo's Protiviti Experience January 2012 - June 2014
Job Android Developer at Topify
Industry Computer Software
Experience
Topify June 2014 - Present
Protiviti January 2012 - June 2014
Sogeti January 2008 - April 2011
Michigan State University May 2006 - December 2007
Education
Michigan State University 2003 — 2007
B.S., Computer Science
Topify June 2014 - Present
Protiviti January 2012 - June 2014
Sogeti January 2008 - April 2011
Michigan State University May 2006 - December 2007
Education
Michigan State University 2003 — 2007
B.S., Computer Science
Francis Harte's Protiviti Experience May 2010 - August 2010
Job Senior Audit Associate, Financial Services at RSM McGladrey
Industry Accounting
Experience
McGladrey November 2014 - Present
Lazard Asset Management April 2014 - August 2014
KPMG August 2012 - September 2013
KPMG May 2011 - August 2011
Protiviti May 2010 - August 2010
Education
Marist College 2008 — 2012
Bachelor of Science (BS), Accounting and Finance
St. Anthony's High School 2003 — 2007
McGladrey November 2014 - Present
Lazard Asset Management April 2014 - August 2014
KPMG August 2012 - September 2013
KPMG May 2011 - August 2011
Protiviti May 2010 - August 2010
Education
Marist College 2008 — 2012
Bachelor of Science (BS), Accounting and Finance
St. Anthony's High School 2003 — 2007
John Sorrells John Sorrells's Protiviti Experience 2002 - 2012
Job Managing Director at Bridgepoint Consulting, LLC
Industry Oil & Energy
Experience
Bridgepoint Consulting, LLC June 2012 - Present
Protiviti 2002 - 2012
Arthur Andersen 1995 - 2002
JPMorgan Chase 1982 - 1995
Price Waterhouse 1981 - 1982
Skills
Internal Audit and..., Enterprise Risk..., Regulatory Compliance, Model Governance, Commodity Trading and..., Project Management, Risk Management, Compliance, Internal Controls, Internal Audit
Education
Michigan State University 1976 — 1981
BBA, Accounting
Bridgepoint Consulting, LLC June 2012 - Present
Protiviti 2002 - 2012
Arthur Andersen 1995 - 2002
JPMorgan Chase 1982 - 1995
Price Waterhouse 1981 - 1982
Skills
Internal Audit and..., Enterprise Risk..., Regulatory Compliance, Model Governance, Commodity Trading and..., Project Management, Risk Management, Compliance, Internal Controls, Internal Audit
Education
Michigan State University 1976 — 1981
BBA, Accounting
Jeffrey I. Malina J.D., M.B.A. Jeffrey I. Malina J.D., M.B.A.'s Protiviti Experience May 2015 - Present
Job Experienced Consultant at Protiviti
Industry Legal Services
Experience
Protiviti May 2015 - Present
Deloitte December 2014 - May 2015
Nassau Suffolk Legal Services March 2014 - May 2014
Providence Group, LLC March 2013 - May 2014
The Jacobson Firm, P.C. 2013 - 2013
Romanick & Skolnick PLLC May 2009 - December 2012
William Morris Endeavor June 2011 - August 2011
Kings County District Attorneys Office June 2008 - August 2008
Russell Gardens Association May 2003 - August 2007
Education
Frank G. Zarb School of Business at Hofstra University 2011 — 2014
Master of Business Administration (M.B.A.)
Hofstra University School of Law 2010 — 2014
JD, Law
Tufts University 2006 — 2010
Bachelor of Arts (B.A.), English & Entrepreneurship/Entrepreneurial Studies
Protiviti May 2015 - Present
Deloitte December 2014 - May 2015
Nassau Suffolk Legal Services March 2014 - May 2014
Providence Group, LLC March 2013 - May 2014
The Jacobson Firm, P.C. 2013 - 2013
Romanick & Skolnick PLLC May 2009 - December 2012
William Morris Endeavor June 2011 - August 2011
Kings County District Attorneys Office June 2008 - August 2008
Russell Gardens Association May 2003 - August 2007
Education
Frank G. Zarb School of Business at Hofstra University 2011 — 2014
Master of Business Administration (M.B.A.)
Hofstra University School of Law 2010 — 2014
JD, Law
Tufts University 2006 — 2010
Bachelor of Arts (B.A.), English & Entrepreneurship/Entrepreneurial Studies
Patrick Damo's Protiviti Experience June 2009 - July 2009
Job Senior Associate at PricewaterhouseCoopers
Industry Accounting
Experience
PricewaterhouseCoopers July 2010 - Present
Miami University August 2009 - May 2010
Protiviti June 2009 - July 2009
Stanbery Development May 2008 - August 2008
Education
Miami University 2006 — 2010
B.S., Finance, Management Information Systems
St. Charles Preparatory School
PricewaterhouseCoopers July 2010 - Present
Miami University August 2009 - May 2010
Protiviti June 2009 - July 2009
Stanbery Development May 2008 - August 2008
Education
Miami University 2006 — 2010
B.S., Finance, Management Information Systems
St. Charles Preparatory School
Susan Moran Susan Moran's Protiviti Experience June 2014 - Present
Job Senior Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti June 2014 - Present
PNC August 2012 - June 2014
Marquette University August 2009 - February 2012
PNC May 2010 - August 2011
Park Ridge Park District May 2007 - August 2009
Walgreens December 2008 - May 2009
Skills
PowerPoint, Microsoft Excel, Microsoft Office, Microsoft Word, Access, Public Speaking, Customer Service, Financial Analysis, Data Analysis, Research, Social Media, Financial Modeling, Event Planning, Credit, Finance, Leadership, Management, Training
Education
Marquette University 2008 — 2012
Bachelor, Business Administration; Finance
Maine South High School2004 - 2008
Protiviti June 2014 - Present
PNC August 2012 - June 2014
Marquette University August 2009 - February 2012
PNC May 2010 - August 2011
Park Ridge Park District May 2007 - August 2009
Walgreens December 2008 - May 2009
Skills
PowerPoint, Microsoft Excel, Microsoft Office, Microsoft Word, Access, Public Speaking, Customer Service, Financial Analysis, Data Analysis, Research, Social Media, Financial Modeling, Event Planning, Credit, Finance, Leadership, Management, Training
Education
Marquette University 2008 — 2012
Bachelor, Business Administration; Finance
Maine South High School2004 - 2008
Katherine Walter Katherine Walter's Protiviti Experience September 2008 - November 2012
Job Operations Project Manager at Mesirow Financial
Industry Management Consulting
Experience
Mesirow Financial October 2012 - Present
Protiviti September 2008 - November 2012
GENCO June 2007 - August 2007
Education
Miami University 2004 — 2008
B.S., Finance
The Ellis School
Mesirow Financial October 2012 - Present
Protiviti September 2008 - November 2012
GENCO June 2007 - August 2007
Education
Miami University 2004 — 2008
B.S., Finance
The Ellis School
Paul Grace's Protiviti Experience January 2006 - September 2010
Job Audit Manager, Health and Special Risk at Hannover Life Reassurance Company of America
Industry Insurance
Experience
Hannover Life Reassurance Company of America September 2010 - Present
Protiviti January 2006 - September 2010
Hannover Life Reasssurance Company of America August 2000 - January 2006
KPMG, LLP July 1999 - August 2000
Mississippi Chemical Company January 1998 - June 1999
Sedgwick July 1995 - December 1997
Mississippi Valley Gas Company, Inc. July 1993 - July 1995
Watson & Grace Insurance Agency, LLC 1988 - 1994
Skills
CAAT's using ACL, Forensic Accounting, Arbitration Support, External Audit, Internal Audit, Auditing, Accounting, Financial Analysis, Due Diligence, Training, Finance, Management, Variance Analysis, Insurance, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, Enterprise Risk..., US GAAP, GAAP, Accounts Receivable, Financial Reporting, Budgets
Education
Millsaps College 1989 — 1993
BBA, Accounting
Tensas Academy 1985 — 1989
High School Diploma
Hannover Life Reassurance Company of America September 2010 - Present
Protiviti January 2006 - September 2010
Hannover Life Reasssurance Company of America August 2000 - January 2006
KPMG, LLP July 1999 - August 2000
Mississippi Chemical Company January 1998 - June 1999
Sedgwick July 1995 - December 1997
Mississippi Valley Gas Company, Inc. July 1993 - July 1995
Watson & Grace Insurance Agency, LLC 1988 - 1994
Skills
CAAT's using ACL, Forensic Accounting, Arbitration Support, External Audit, Internal Audit, Auditing, Accounting, Financial Analysis, Due Diligence, Training, Finance, Management, Variance Analysis, Insurance, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, Enterprise Risk..., US GAAP, GAAP, Accounts Receivable, Financial Reporting, Budgets
Education
Millsaps College 1989 — 1993
BBA, Accounting
Tensas Academy 1985 — 1989
High School Diploma
Kyle Sutter Kyle Sutter's Protiviti Experience June 2014 - August 2014
Job Tallyo CoFounder
Industry Management Consulting
Experience
Tallyo December 2014 - Present
Protiviti June 2014 - August 2014
Deloitte June 2013 - August 2013
Skills
Accounting, Financial Analysis, Microsoft Excel, Marketing, Microsoft Office, Finance, Financial Accounting, PowerPoint, Access, Microsoft Word, Business Strategy, Leadership, Creative Problem Solving, Team Leadership, Strategic Consulting, Management, Public Speaking, Question Answering
Education
Miami University 2011 — 2015
Bachelor of Science (B.S.), Finance, Marketing, Entrepreneurship
Tallyo December 2014 - Present
Protiviti June 2014 - August 2014
Deloitte June 2013 - August 2013
Skills
Accounting, Financial Analysis, Microsoft Excel, Marketing, Microsoft Office, Finance, Financial Accounting, PowerPoint, Access, Microsoft Word, Business Strategy, Leadership, Creative Problem Solving, Team Leadership, Strategic Consulting, Management, Public Speaking, Question Answering
Education
Miami University 2011 — 2015
Bachelor of Science (B.S.), Finance, Marketing, Entrepreneurship
Kerry Dever Kerry Dever's Protiviti Experience September 2014 - Present
Job IAFA Consultant at Protiviti
Industry Accounting
Experience
Protiviti September 2014 - Present
Carillon Catering October 2012 - May 2014
Miami University August 2010 - May 2014
Protiviti June 2013 - August 2013
NDCL 2006 - 2010
Skills
Accounting, Teamwork, Time Management, Networking, Access, Data Analysis, Auditing, Testing Controls, Business Writing, Social Networking, Promoting a Positive..., Active Listening
Education
Miami University 2010 — 2014
Bachelor of Science (B.S.), Accounting
Protiviti September 2014 - Present
Carillon Catering October 2012 - May 2014
Miami University August 2010 - May 2014
Protiviti June 2013 - August 2013
NDCL 2006 - 2010
Skills
Accounting, Teamwork, Time Management, Networking, Access, Data Analysis, Auditing, Testing Controls, Business Writing, Social Networking, Promoting a Positive..., Active Listening
Education
Miami University 2010 — 2014
Bachelor of Science (B.S.), Accounting
Jenna Lara Jenna Lara's Protiviti Experience September 2007 - November 2008
Job Project Manager at Paragon Development Systems (PDS)
Industry Financial Services
Experience
Paragon Development Systems (PDS) August 2015 - Present
FIS January 2009 - March 2015
Protiviti September 2007 - November 2008
Direct Supply January 2006 - September 2007
HUSCO International August 2002 - August 2005
Skills
Visio, Risk Management, Quality Assurance, Project Planning, Project Management, Process Improvement, PMP, Management, Logistics, CRM, Business Analysis
Education
Marquette University 2003 — 2007
Bachelor's, OSCM and IT
Paragon Development Systems (PDS) August 2015 - Present
FIS January 2009 - March 2015
Protiviti September 2007 - November 2008
Direct Supply January 2006 - September 2007
HUSCO International August 2002 - August 2005
Skills
Visio, Risk Management, Quality Assurance, Project Planning, Project Management, Process Improvement, PMP, Management, Logistics, CRM, Business Analysis
Education
Marquette University 2003 — 2007
Bachelor's, OSCM and IT
Nina A. Dale Nina A. Dale's Protiviti Experience August 2007 - March 2008
Job Salesforce Administrator Independent Contractor
Industry Nonprofit Organization Management
Experience
Minds Matter of Cleveland April 2013 - Present
Charles Schwab May 2010 - March 2013
Bernstein Global Wealth Management March 2008 - May 2010
Protiviti August 2007 - March 2008
The Federal Reserve Bank of Cleveland May 2006 - August 2006
Skills
Financial Reporting, Financial Planning, Investments, Risk Management, Due Diligence, Strategic Financial..., Financial Analysis, Finance, Analysis, Equities
Education
Miami University
B.S., Finance, Decision Sciences
Notre Dame Cathedral Latin High School
Minds Matter of Cleveland April 2013 - Present
Charles Schwab May 2010 - March 2013
Bernstein Global Wealth Management March 2008 - May 2010
Protiviti August 2007 - March 2008
The Federal Reserve Bank of Cleveland May 2006 - August 2006
Skills
Financial Reporting, Financial Planning, Investments, Risk Management, Due Diligence, Strategic Financial..., Financial Analysis, Finance, Analysis, Equities
Education
Miami University
B.S., Finance, Decision Sciences
Notre Dame Cathedral Latin High School
Courtney Dietrich (Cole)'s Protiviti Experience July 2007 - June 2008
Job Internal Auditor at Cliffs Natural Resources
Industry Mining & Metals
Experience
Cliffs Natural Resources July 2008 - October 2009
Protiviti July 2007 - June 2008
Protiviti July 2005 - June 2007
Morgan Stanley June 2004 - August 2004
Education
Miami University 2001 — 2005
Business Administration
Cliffs Natural Resources July 2008 - October 2009
Protiviti July 2007 - June 2008
Protiviti July 2005 - June 2007
Morgan Stanley June 2004 - August 2004
Education
Miami University 2001 — 2005
Business Administration
Jenn Youakim (Valintis)'s Protiviti Experience May 2002 - October 2009
Job Senior Manager, Protiviti
Industry Information Technology and Services
Experience
Stay at home mom of 4 August 2007 - Present
Protiviti May 2002 - October 2009
Arthur Andersen May 1997 - May 2002
Andersen May 1997 - May 2002
Skills
Sarbanes-Oxley Act, IT Audit
Education
Miami University 1994 — 1998
B.S.
Addison Trail High School 1990 — 1994
General
Stay at home mom of 4 August 2007 - Present
Protiviti May 2002 - October 2009
Arthur Andersen May 1997 - May 2002
Andersen May 1997 - May 2002
Skills
Sarbanes-Oxley Act, IT Audit
Education
Miami University 1994 — 1998
B.S.
Addison Trail High School 1990 — 1994
General
Patrick Novak's Protiviti Experience 2005 - 2006
Job Business Analyst at MillerCoors
Industry Consumer Goods
Experience
MillerCoors April 2006 - Present
Protiviti 2005 - 2006
Education
Marquette University 2001 — 2005
MillerCoors April 2006 - Present
Protiviti 2005 - 2006
Education
Marquette University 2001 — 2005
Rachel Steiner's Protiviti Experience October 2007 - September 2008
Job Senior Vice President at Heartland Financial USA, Inc.
Industry Financial Services
Experience
Heartland Financial USA, Inc. June 2012 - Present
McGladrey October 2008 - May 2012
Protiviti October 2007 - September 2008
JPMorgan Chase Bank, NA September 2005 - September 2007
JPMorgan Securities September 2004 - September 2005
Bank One, NA September 2001 - September 2004
Education
Miami University 1997 — 2001
BS, finance, marketing
Heartland Financial USA, Inc. June 2012 - Present
McGladrey October 2008 - May 2012
Protiviti October 2007 - September 2008
JPMorgan Chase Bank, NA September 2005 - September 2007
JPMorgan Securities September 2004 - September 2005
Bank One, NA September 2001 - September 2004
Education
Miami University 1997 — 2001
BS, finance, marketing
Art Naltner's Protiviti Experience January 2003 - March 2009
Job Senior Financial Analyst at International Paper/ xpedx
Industry Banking
Experience
International Paper November 2013 - Present
KeyBank January 2012 - October 2013
INC Research March 2011 - November 2011
Kendle International April 2009 - March 2011
Protiviti January 2003 - March 2009
Skills
SOX, Internal Controls, Financial Reporting, Financial Analysis, Cash Management, Internal Audit, Cash Flow, Forecasting, Sarbanes-Oxley Act, Risk Management, Account Reconciliation, Finance, Accounts Receivable, PeopleSoft, Accounting, Hyperion Enterprise, Budgets, Strategic Financial..., Banking, Auditing, Process Improvement, Variance Analysis, Sarbanes-Oxley, Financial Modeling, Treasury Management, Managerial Finance, Corporate Finance, Mergers & Acquisitions, Credit Analysis, Credit, Financial Risk
Education
Xavier University 2000 — 2003
Master of Business Administration (M.B.A.)
Miami University
B.S., Finance
St X
International Paper November 2013 - Present
KeyBank January 2012 - October 2013
INC Research March 2011 - November 2011
Kendle International April 2009 - March 2011
Protiviti January 2003 - March 2009
Skills
SOX, Internal Controls, Financial Reporting, Financial Analysis, Cash Management, Internal Audit, Cash Flow, Forecasting, Sarbanes-Oxley Act, Risk Management, Account Reconciliation, Finance, Accounts Receivable, PeopleSoft, Accounting, Hyperion Enterprise, Budgets, Strategic Financial..., Banking, Auditing, Process Improvement, Variance Analysis, Sarbanes-Oxley, Financial Modeling, Treasury Management, Managerial Finance, Corporate Finance, Mergers & Acquisitions, Credit Analysis, Credit, Financial Risk
Education
Xavier University 2000 — 2003
Master of Business Administration (M.B.A.)
Miami University
B.S., Finance
St X
Jevin Terry's Protiviti Experience 2004 - 2005
Job Director Internal Audit at DCT Industrial
Industry Real Estate
Experience
DCT Industrial December 2011 - Present
Evergreen Energy May 2007 - December 2011
The Broe Group 2003 - 2006
Protiviti 2004 - 2005
Skills
SEC filings, Budgets, Sarbanes-Oxley Act, Financial Reporting, Sarbanes-Oxley, GAAP, Auditing, Forecasting, Accounting, Accounts Payable, Strategic Planning, Internal Audit, Finance
Education
Cherry Creek
Metropolitan State College of Denver
Accounting
DCT Industrial December 2011 - Present
Evergreen Energy May 2007 - December 2011
The Broe Group 2003 - 2006
Protiviti 2004 - 2005
Skills
SEC filings, Budgets, Sarbanes-Oxley Act, Financial Reporting, Sarbanes-Oxley, GAAP, Auditing, Forecasting, Accounting, Accounts Payable, Strategic Planning, Internal Audit, Finance
Education
Cherry Creek
Metropolitan State College of Denver
Accounting
Sabin Shrestha's Protiviti Experience July 2014 - Present
Job Manager at Protiviti
Industry Information Technology and Services
Experience
Protiviti July 2014 - Present
Sogeti Group January 2014 - July 2014
Sogeti January 2010 - December 2013
Daktronics Inc February 2007 - March 2008
Minnesota State University, Mankato May 2004 - December 2006
GMAC-RFC May 2006 - September 2006
Brown Printing January 2006 - May 2006
Skills
SharePoint, C#, VB.NET, SQL Server, ASP.NET, MVC, SharePoint Designer, Microsoft SQL Server, .NET, jQuery, Agile Methodologies, Visual Studio, Solution Architecture, Silverlight, Software Development, Active Directory, TFS, Servers, Troubleshooting, Business Intelligence
Education
University of Minnesota-Twin Cities 2010 — 2012
Master of Science in Software Engineering, Software Engineering
Minnesota State University, Mankato 2004 — 2007
Bachelor of Science, Computer Engineering
Protiviti July 2014 - Present
Sogeti Group January 2014 - July 2014
Sogeti January 2010 - December 2013
Daktronics Inc February 2007 - March 2008
Minnesota State University, Mankato May 2004 - December 2006
GMAC-RFC May 2006 - September 2006
Brown Printing January 2006 - May 2006
Skills
SharePoint, C#, VB.NET, SQL Server, ASP.NET, MVC, SharePoint Designer, Microsoft SQL Server, .NET, jQuery, Agile Methodologies, Visual Studio, Solution Architecture, Silverlight, Software Development, Active Directory, TFS, Servers, Troubleshooting, Business Intelligence
Education
University of Minnesota-Twin Cities 2010 — 2012
Master of Science in Software Engineering, Software Engineering
Minnesota State University, Mankato 2004 — 2007
Bachelor of Science, Computer Engineering
Dena (Brayley) Suftko's Protiviti Experience 2003 - 2005
Job Internal Audit Manager at Insituform
Industry Financial Services
Experience
Citi February 2012 - Present
Aegion Corporation May 2007 - February 2012
Gamma Phi Beta Sorority January 1999 - April 2011
Kansas City Southern 2005 - 2006
Protiviti 2003 - 2005
RSM McGladrey 2003 - 2004
H&R Block June 1997 - June 2002
Education
Missouri State University 1989 — 1993
Citi February 2012 - Present
Aegion Corporation May 2007 - February 2012
Gamma Phi Beta Sorority January 1999 - April 2011
Kansas City Southern 2005 - 2006
Protiviti 2003 - 2005
RSM McGladrey 2003 - 2004
H&R Block June 1997 - June 2002
Education
Missouri State University 1989 — 1993
Julie Reese's Protiviti Experience February 2009 - Present
Job Senior Manager in our Financial Institutions Risk and Compliance Practice at Protiviti
Industry Financial Services
Experience
Protiviti February 2009 - Present
Protiviti 2008 - 2009
Protiviti February 2006 - 2007
JPMorgan Chase 2002 - February 2006
Bank One 2000 - 2002
Skills
Loans, Credit Risk, Commercial Lending, Risk Management, Enterprise Risk..., Financial Analysis, Financial Modeling, Due Diligence, Credit Analysis, Valuation, Banking, Credit, Risk Assessment, Accounting, Operational Risk, Financial Research, Technical Writing, Anti Money Laundering, Risk Culture, Riskt Appetite, Emerging Trends, Risk Analysis, Financial Services, Commercial Banking, Terrorist Financing
Education
Loyola University of Chicago - Graduate School of Business 2001 — 2003
MBA, Accounting
Miami University 1997 — 2000
B.S. in Business, Finance, Business Statistics
The Ohio State University 1996 — 1997
NA, Business
Protiviti February 2009 - Present
Protiviti 2008 - 2009
Protiviti February 2006 - 2007
JPMorgan Chase 2002 - February 2006
Bank One 2000 - 2002
Skills
Loans, Credit Risk, Commercial Lending, Risk Management, Enterprise Risk..., Financial Analysis, Financial Modeling, Due Diligence, Credit Analysis, Valuation, Banking, Credit, Risk Assessment, Accounting, Operational Risk, Financial Research, Technical Writing, Anti Money Laundering, Risk Culture, Riskt Appetite, Emerging Trends, Risk Analysis, Financial Services, Commercial Banking, Terrorist Financing
Education
Loyola University of Chicago - Graduate School of Business 2001 — 2003
MBA, Accounting
Miami University 1997 — 2000
B.S. in Business, Finance, Business Statistics
The Ohio State University 1996 — 1997
NA, Business
Brian McGregor's Protiviti Experience February 2003 - July 2007
Job COO at MelO Honey, Inc.
Industry Accounting
Experience
Sweet Harvest Foods/Mel-O Honey, Inc August 2007 - Present
Protiviti February 2003 - July 2007
Arthur Andersen Business Consulting 2001 - 2003
Honeywell 1991 - 2001
Skills
Strategic Planning, Management, Process Improvement, Leadership, Project Management, Strategy, Cross-functional Team..., Financial Analysis, Forecasting, Microsoft Excel
Education
University of Saint Thomas - School of Business 1998 — 2000
Master of Business Administration (MBA), Strategic Management
Minnesota State University, Mankato 1987 — 1991
Bachelor of Business Administration (BBA), Accounting and Business/Management
Sweet Harvest Foods/Mel-O Honey, Inc August 2007 - Present
Protiviti February 2003 - July 2007
Arthur Andersen Business Consulting 2001 - 2003
Honeywell 1991 - 2001
Skills
Strategic Planning, Management, Process Improvement, Leadership, Project Management, Strategy, Cross-functional Team..., Financial Analysis, Forecasting, Microsoft Excel
Education
University of Saint Thomas - School of Business 1998 — 2000
Master of Business Administration (MBA), Strategic Management
Minnesota State University, Mankato 1987 — 1991
Bachelor of Business Administration (BBA), Accounting and Business/Management
Sara Hanke's Protiviti Experience February 2008 - December 2009
Job Senior Compliance Manager at PNC
Industry Financial Services
Experience
PNC December 2009 - Present
Protiviti February 2008 - December 2009
National City Corporation June 2002 - February 2008
Education
Case Western Reserve University - Weatherhead School of Management 2003 — 2006
Master of Business Administration (MBA), Operations Research and Organizational Behavior
Miami University 1988 — 2002
Bachelor of Science (BS), Accounting and Management Information Systems
PNC December 2009 - Present
Protiviti February 2008 - December 2009
National City Corporation June 2002 - February 2008
Education
Case Western Reserve University - Weatherhead School of Management 2003 — 2006
Master of Business Administration (MBA), Operations Research and Organizational Behavior
Miami University 1988 — 2002
Bachelor of Science (BS), Accounting and Management Information Systems
Paul Ruflin's Protiviti Experience September 2008 - March 2009
Job Director of Sales at Sunset Healthcare Solutions
Industry Hospital & Health Care
Experience
Sunset Healthcare Solutions October 2013 - Present
Sunset Healthcare Solutions June 2011 - September 2013
Sunset Healthcare Solutions 2009 - May 2011
Protiviti September 2008 - March 2009
Protiviti September 2008 - October 2008
Skills
Credit, Microsoft Excel, Customer Service, Financial Analysis, Internal Audit, Management, Sales, New Business Development, Sales Management, Strategy, Consulting, Account Management, Marketing Strategy
Education
Miami University 2004 — 2008
Bachelor's degree, Finance
Miami University
Sunset Healthcare Solutions October 2013 - Present
Sunset Healthcare Solutions June 2011 - September 2013
Sunset Healthcare Solutions 2009 - May 2011
Protiviti September 2008 - March 2009
Protiviti September 2008 - October 2008
Skills
Credit, Microsoft Excel, Customer Service, Financial Analysis, Internal Audit, Management, Sales, New Business Development, Sales Management, Strategy, Consulting, Account Management, Marketing Strategy
Education
Miami University 2004 — 2008
Bachelor's degree, Finance
Miami University
Lisa Morrison (Fisher)'s Protiviti Experience 2004 - 2007
Job Relationship Manager at JPMorgan Chase
Industry Banking
Experience
JPMorgan Chase June 2013 - Present
PNC Bank July 2011 - June 2013
PNC Bank 2007 - October 2011
Protiviti 2004 - 2007
Skills
Credit Analysis, Credit, Commercial Banking, Banking, Financial Analysis, Credit Risk, Portfolio Management, Underwriting, Risk Management, Financial Risk, Finance
Education
Weatherhead School of Management at Case Western Reserve University 2007 — 2010
MBA, Finance
Miami University 2000 — 2004
Bachelor's degree, Accounting
JPMorgan Chase June 2013 - Present
PNC Bank July 2011 - June 2013
PNC Bank 2007 - October 2011
Protiviti 2004 - 2007
Skills
Credit Analysis, Credit, Commercial Banking, Banking, Financial Analysis, Credit Risk, Portfolio Management, Underwriting, Risk Management, Financial Risk, Finance
Education
Weatherhead School of Management at Case Western Reserve University 2007 — 2010
MBA, Finance
Miami University 2000 — 2004
Bachelor's degree, Accounting
Kent Dale's Protiviti Experience July 2011 - May 2013
Job Manager, IT Governance at Applied Industrial Technologies
Industry Information Technology and Services
Experience
Applied Industrial Technologies June 2014 - Present
Applied Industrial Technologies February 2014 - May 2014
Applied Industrial Technologies May 2013 - February 2014
Protiviti July 2011 - May 2013
Protiviti August 2008 - June 2011
Protiviti August 2006 - 2008
Skills
IT Audit, Sarbanes-Oxley Act, CISA, Governance, Internal Audit, SAP, Business Process..., Internal Controls, Enterprise Risk..., Business Process, SAP GRC Access Control, SAS70, Sarbanes-Oxley, IT Risk, Project Management, Change Management
Education
Miami University 2002 — 2006
Bachelor’s Degree, Accountancy and MIS
Applied Industrial Technologies June 2014 - Present
Applied Industrial Technologies February 2014 - May 2014
Applied Industrial Technologies May 2013 - February 2014
Protiviti July 2011 - May 2013
Protiviti August 2008 - June 2011
Protiviti August 2006 - 2008
Skills
IT Audit, Sarbanes-Oxley Act, CISA, Governance, Internal Audit, SAP, Business Process..., Internal Controls, Enterprise Risk..., Business Process, SAP GRC Access Control, SAS70, Sarbanes-Oxley, IT Risk, Project Management, Change Management
Education
Miami University 2002 — 2006
Bachelor’s Degree, Accountancy and MIS
Brant VerBrugge, CIA, CFE, CRMA's Protiviti Experience January 2007 - January 2008
Job Engagement Principal at Comcast
Industry Accounting
Experience
Comcast July 2013 - Present
Dish Network April 2008 - July 2013
Protiviti January 2007 - January 2008
United Parcel Service August 2005 - January 2007
United Parcel Service October 1998 - July 2005
United Parcel Service January 1997 - October 1998
Skills
Financial Risk, Analysis, Internal Audit, Sarbanes-Oxley Act, Business Process..., Certified Fraud Examiner, Finance, Management, Process Improvement, Risk Assessment, Accounts Payable, Training, Financial Audits, Internal Controls, Financial Analysis, Risk Management, Insurance, Software Documentation, Project Planning, Accounting, Business Planning, IT Audit, Auditing, Program Management
Education
Regis University 1998 — 2002
MBA, Business Administration
Metropolitan State University of Denver 1990 — 1995
B.S., Finance, Marketing
Aurora Central High School 1984 — 1988
Comcast July 2013 - Present
Dish Network April 2008 - July 2013
Protiviti January 2007 - January 2008
United Parcel Service August 2005 - January 2007
United Parcel Service October 1998 - July 2005
United Parcel Service January 1997 - October 1998
Skills
Financial Risk, Analysis, Internal Audit, Sarbanes-Oxley Act, Business Process..., Certified Fraud Examiner, Finance, Management, Process Improvement, Risk Assessment, Accounts Payable, Training, Financial Audits, Internal Controls, Financial Analysis, Risk Management, Insurance, Software Documentation, Project Planning, Accounting, Business Planning, IT Audit, Auditing, Program Management
Education
Regis University 1998 — 2002
MBA, Business Administration
Metropolitan State University of Denver 1990 — 1995
B.S., Finance, Marketing
Aurora Central High School 1984 — 1988
Christa Fisher, CISA's Protiviti Experience March 2004 - March 2007
Job Experienced IT Professional
Industry Defense & Space
Experience
General Dynamics Land Systems October 2011 - Present
Deloitte April 2011 - October 2011
Saga Communications April 2007 - April 2011
Protiviti March 2004 - March 2007
Gordon Advisors October 2003 - February 2004
Appshop January 2003 - April 2003
Arthur Andersen August 2001 - August 2002
Skills
CISA, Business Process..., ERP, Microsoft Office, Project Implementation, Program Management, SOX, Internal Audit, Budgeting, Internal Controls, Mainframe Testing, Process Improvement, Auditing, IT Audit, Compliance, Risk Management, Change Management, Risk Assessment, Business Analysis, Business Process, IT Governance, Manufacturing, Visio, Excel, Management Consulting, Sarbanes-Oxley Act
Education
Michigan State University - The Eli Broad College of Business 2000 — 2001
M.S., Information Systems
Michigan State University 1996 — 2000
B.S., Accounting
General Dynamics Land Systems October 2011 - Present
Deloitte April 2011 - October 2011
Saga Communications April 2007 - April 2011
Protiviti March 2004 - March 2007
Gordon Advisors October 2003 - February 2004
Appshop January 2003 - April 2003
Arthur Andersen August 2001 - August 2002
Skills
CISA, Business Process..., ERP, Microsoft Office, Project Implementation, Program Management, SOX, Internal Audit, Budgeting, Internal Controls, Mainframe Testing, Process Improvement, Auditing, IT Audit, Compliance, Risk Management, Change Management, Risk Assessment, Business Analysis, Business Process, IT Governance, Manufacturing, Visio, Excel, Management Consulting, Sarbanes-Oxley Act
Education
Michigan State University - The Eli Broad College of Business 2000 — 2001
M.S., Information Systems
Michigan State University 1996 — 2000
B.S., Accounting
Kevin Kalitowski's Protiviti Experience January 2007 - January 2011
Job Senior Software Developer at A.J. Gallagher
Industry Computer Software
Experience
Arthur J. Gallagher & Co. January 2011 - Present
Protiviti January 2007 - January 2011
Avanade March 2005 - January 2007
Trisept Solutions May 2004 - March 2005
Skills
TFS, Agile Methodologies, Microsoft SQL Server, C#, ASP.NET, .NET, WCF, Visual Studio, JavaScript, Silverlight, Entity Framework, jQuery, WPF
Education
Marquette University 2000 — 2004
Computer Engineering, Computer Science, Business Administration, Math, 3.9
Arthur J. Gallagher & Co. January 2011 - Present
Protiviti January 2007 - January 2011
Avanade March 2005 - January 2007
Trisept Solutions May 2004 - March 2005
Skills
TFS, Agile Methodologies, Microsoft SQL Server, C#, ASP.NET, .NET, WCF, Visual Studio, JavaScript, Silverlight, Entity Framework, jQuery, WPF
Education
Marquette University 2000 — 2004
Computer Engineering, Computer Science, Business Administration, Math, 3.9
Sarah Howell's Protiviti Experience March 2004 - April 2010
Job Vice President at Deutsche Bank & Owner/Principal Photographer of Sarah E Studios, LLC
Industry Financial Services
Experience
Deutsche Bank April 2010 - Present
Protiviti March 2004 - April 2010
Bank One June 2002 - February 2004
M&I Bank June 2001 - May 2002
Skills
Credit Risk, Auditing, Capital Markets, Risk Management, Financial Analysis, Credit, Financial Modeling, Operational Risk, Banking, Management, Financial Risk, Enterprise Risk..., Finance, Internal Audit
Education
Marquette University 1998 — 2002
Bachelor of Science, Finance, General
Deutsche Bank April 2010 - Present
Protiviti March 2004 - April 2010
Bank One June 2002 - February 2004
M&I Bank June 2001 - May 2002
Skills
Credit Risk, Auditing, Capital Markets, Risk Management, Financial Analysis, Credit, Financial Modeling, Operational Risk, Banking, Management, Financial Risk, Enterprise Risk..., Finance, Internal Audit
Education
Marquette University 1998 — 2002
Bachelor of Science, Finance, General
Jonathan Stava's Protiviti Experience July 2015 - Present
Job Senior Business Consultant at Protiviti
Industry Financial Services
Experience
Protiviti July 2015 - Present
Deloitte & Touche LLP August 2012 - July 2015
Deloitte & Touche LLP January 2011 - April 2011
Corporate Electronic Stationery May 2008 - May 2010
Corporate Electronic Stationery May 2009 - September 2009
Corporate Electronic Stationery May 2007 - August 2007
Skills
Accounting, Auditing, Financial Reporting, Accounts Payable, Assurance, Financial Analysis, Accounts Receivable, Tax, Spreadsheets, General Ledger, Microsoft Excel, Access, Finance, Outlook, Microsoft Office, International Business..., Calculator, US GAAP, Internal Controls
Education
Michigan State University - The Eli Broad Graduate School of Management 2011 — 2012
MS, Finance/Accounting & Information Systems
Michigan State University 2007 — 2011
BA, Finance/Accounting
Protiviti July 2015 - Present
Deloitte & Touche LLP August 2012 - July 2015
Deloitte & Touche LLP January 2011 - April 2011
Corporate Electronic Stationery May 2008 - May 2010
Corporate Electronic Stationery May 2009 - September 2009
Corporate Electronic Stationery May 2007 - August 2007
Skills
Accounting, Auditing, Financial Reporting, Accounts Payable, Assurance, Financial Analysis, Accounts Receivable, Tax, Spreadsheets, General Ledger, Microsoft Excel, Access, Finance, Outlook, Microsoft Office, International Business..., Calculator, US GAAP, Internal Controls
Education
Michigan State University - The Eli Broad Graduate School of Management 2011 — 2012
MS, Finance/Accounting & Information Systems
Michigan State University 2007 — 2011
BA, Finance/Accounting
Eric Dobbs's Protiviti Experience August 2005 - May 2008
Job Manager at Huron Consulting Group
Industry Management Consulting
Experience
Huron Consulting Group May 2008 - Present
Protiviti August 2005 - May 2008
Skills
Financial Analysis, Microsoft Excel, Financial Modeling, Management Consulting, Sarbanes-Oxley Act, Process Improvement, Project Management, Product Management, Organization, Software Implementation, Sales, Leadership, Product Development, Cross-functional Team..., Relationship Management, Data Analysis, Change Management, Visio, Training, Technical Support
Education
Miami University 2001 — 2005
BS, Finance
Blue Valley North High School 1997 — 2001
Huron Consulting Group May 2008 - Present
Protiviti August 2005 - May 2008
Skills
Financial Analysis, Microsoft Excel, Financial Modeling, Management Consulting, Sarbanes-Oxley Act, Process Improvement, Project Management, Product Management, Organization, Software Implementation, Sales, Leadership, Product Development, Cross-functional Team..., Relationship Management, Data Analysis, Change Management, Visio, Training, Technical Support
Education
Miami University 2001 — 2005
BS, Finance
Blue Valley North High School 1997 — 2001
Matt Thomson, CISA's Protiviti Experience August 2007 - April 2008
Job IT Audit Manager at Macy's
Industry Information Technology and Services
Experience
Macy's April 2015 - Present
Omnicare Inc. October 2013 - April 2015
Ernst & Young September 2011 - October 2013
Fifth Third Bank March 2010 - September 2011
Fifth Third Bank 2008 - April 2010
Protiviti August 2007 - April 2008
JP Morgan Chase June 2007 - August 2007
Skills
Java, Information Security, Threat & Vulnerability..., Application Security, QualysGuard Enterprise..., enVision SIEM and Log..., Archer eGRC Platform, Microsoft .NET (VB, ASP), SQL DB Design and..., Tripwire Enterprise, Nessus, Information Technology, IT Audit, Security, Vulnerability Management, Security Awareness, Incident Response, CISA, Information Security..., Infrastructure
Education
Miami University 2003 — 2007
BA, Management Information Systems, Interactive Media Studies
Macy's April 2015 - Present
Omnicare Inc. October 2013 - April 2015
Ernst & Young September 2011 - October 2013
Fifth Third Bank March 2010 - September 2011
Fifth Third Bank 2008 - April 2010
Protiviti August 2007 - April 2008
JP Morgan Chase June 2007 - August 2007
Skills
Java, Information Security, Threat & Vulnerability..., Application Security, QualysGuard Enterprise..., enVision SIEM and Log..., Archer eGRC Platform, Microsoft .NET (VB, ASP), SQL DB Design and..., Tripwire Enterprise, Nessus, Information Technology, IT Audit, Security, Vulnerability Management, Security Awareness, Incident Response, CISA, Information Security..., Infrastructure
Education
Miami University 2003 — 2007
BA, Management Information Systems, Interactive Media Studies
Craig Bisher - CIA, CCSA, CRMA's Protiviti Experience June 2004 - July 2005
Job Audit, Risk Management, Process, System Development
Industry Management Consulting
Experience
RGP May 2015 - Present
Horizons-AFTS (Vernovis) January 2015 - April 2015
The Christ Hospital Health Network February 2014 - November 2014
Federal Home Loan Bank of Cincinnati January 2011 - February 2014
Federal Home Loan Bank of Cincinnati October 2007 - December 2010
Clark Schaefer Consulting August 2005 - September 2007
Protiviti June 2004 - July 2005
Macy's June 2003 - May 2004
Skills
Risk Management, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Financial Risk, Process Improvement, Internal Controls, Auditing, Management, Banking, Finance, Capital Markets, Microsoft Excel, Business Process, Credit, Financial Analysis, Risk Assessment, Analysis, Operations Management, Vendor Management, Financial Reporting, Strategic Planning, Governance, Microsoft Office, Management Consulting, Visio, Compliance, Dodd-Frank, System Development, SharePoint, Derivatives, Corporate Finance, Contract Management, SAS70, External Audit, Business Analysis, Operational Risk, Fraud, Policy and Procedure..., Control Asessment, COSO Framework, Healthcare, Control Environment..., Workflow Integration, Risk Control Alignment
Education
Miami University 1999 — 2002
Bachelors of Science, School of Business Administration - Management Information Systems
University of Cincinnati 1998 — 1999
Aerospace Engineering
Saint Xavier High School 1994 — 1998
High School, College Prep
RGP May 2015 - Present
Horizons-AFTS (Vernovis) January 2015 - April 2015
The Christ Hospital Health Network February 2014 - November 2014
Federal Home Loan Bank of Cincinnati January 2011 - February 2014
Federal Home Loan Bank of Cincinnati October 2007 - December 2010
Clark Schaefer Consulting August 2005 - September 2007
Protiviti June 2004 - July 2005
Macy's June 2003 - May 2004
Skills
Risk Management, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Financial Risk, Process Improvement, Internal Controls, Auditing, Management, Banking, Finance, Capital Markets, Microsoft Excel, Business Process, Credit, Financial Analysis, Risk Assessment, Analysis, Operations Management, Vendor Management, Financial Reporting, Strategic Planning, Governance, Microsoft Office, Management Consulting, Visio, Compliance, Dodd-Frank, System Development, SharePoint, Derivatives, Corporate Finance, Contract Management, SAS70, External Audit, Business Analysis, Operational Risk, Fraud, Policy and Procedure..., Control Asessment, COSO Framework, Healthcare, Control Environment..., Workflow Integration, Risk Control Alignment
Education
Miami University 1999 — 2002
Bachelors of Science, School of Business Administration - Management Information Systems
University of Cincinnati 1998 — 1999
Aerospace Engineering
Saint Xavier High School 1994 — 1998
High School, College Prep
Ian Ruddock MBA's Protiviti Experience December 2014 - Present
Job Senior Consultant at Protiviti
Industry Financial Services
Experience
Protiviti December 2014 - Present
Protiviti April 2014 - Present
ACTIVITIESNational Association of Black Accountants Inc June 2010 - Present
PwC January 2012 - November 2012
PwC January 2012 - November 2012
KPMG US October 2010 - January 2012
KPMG US July 2009 - December 2011
KPMG US October 2009 - June 2010
KPMG US June 2009 - July 2009
Skills
Accounting, Financial Reporting, SEC filings, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Auditing, Financial Accounting, Internal Audit, Tax, Tax Accounting, General Ledger, Financial Services, Financial Risk, Big 4
Education
Monroe College 2007 — 2009
MBA -Finance, Accounting and Finance
Monroe College 2007 — 2009
Master of Business Management and Finance, Accounting and Finance
University of the West Indies, Mona 1997 — 2000
Bachelor of Arts Degree, History and Political Science
Protiviti December 2014 - Present
Protiviti April 2014 - Present
ACTIVITIESNational Association of Black Accountants Inc June 2010 - Present
PwC January 2012 - November 2012
PwC January 2012 - November 2012
KPMG US October 2010 - January 2012
KPMG US July 2009 - December 2011
KPMG US October 2009 - June 2010
KPMG US June 2009 - July 2009
Skills
Accounting, Financial Reporting, SEC filings, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Auditing, Financial Accounting, Internal Audit, Tax, Tax Accounting, General Ledger, Financial Services, Financial Risk, Big 4
Education
Monroe College 2007 — 2009
MBA -Finance, Accounting and Finance
Monroe College 2007 — 2009
Master of Business Management and Finance, Accounting and Finance
University of the West Indies, Mona 1997 — 2000
Bachelor of Arts Degree, History and Political Science
Angela Hunt, PMP's Protiviti Experience September 2007 - January 2009
Job EPMO Analyst at West Bend Mutual Insurance
Industry Information Technology and Services
Experience
West Bend Mutual Insurance February 2015 - Present
FIS January 2009 - February 2015
Protiviti September 2007 - January 2009
Red Prairie April 2006 - May 2007
Skills
Business Analysis, PMP, Process Improvement, Visio, SDLC, Vendor Management, Project Management, IT Strategy, PMO, Program Management, Requirements Analysis, Business Process..., MS Project, Business Process, SharePoint, Business Intelligence, SQL, Risk Management, Project Delivery, Change Management, Cross-functional Team..., Software Project...
Education
Marquette University 2003 — 2007
Bachelor in Business Administration, Finance, Information Technology
Marquette University 2003 — 2007
Business Administration, Finance, Information Technology
West Bend Mutual Insurance February 2015 - Present
FIS January 2009 - February 2015
Protiviti September 2007 - January 2009
Red Prairie April 2006 - May 2007
Skills
Business Analysis, PMP, Process Improvement, Visio, SDLC, Vendor Management, Project Management, IT Strategy, PMO, Program Management, Requirements Analysis, Business Process..., MS Project, Business Process, SharePoint, Business Intelligence, SQL, Risk Management, Project Delivery, Change Management, Cross-functional Team..., Software Project...
Education
Marquette University 2003 — 2007
Bachelor in Business Administration, Finance, Information Technology
Marquette University 2003 — 2007
Business Administration, Finance, Information Technology
Susan Alexander's Protiviti Experience May 2002 - Present
Job Managing Director at Protiviti
Industry Management Consulting
Experience
Protiviti May 2002 - Present
Arthur Andersen April 1992 - April 2002
Ameribanc, Inc. / American National Bank September 1980 - April 1992
Skills
Management Consulting, Internal Controls, Financial Services, Accounting, Auditing, Outsourcing, Internal Audit, Enterprise Risk..., Governance, Sarbanes-Oxley Act, Management, Higher Education, Business Process..., Risk Management, Process Improvement, Risk Assessment
Education
Missouri Western State University 1980 — 1984
Protiviti May 2002 - Present
Arthur Andersen April 1992 - April 2002
Ameribanc, Inc. / American National Bank September 1980 - April 1992
Skills
Management Consulting, Internal Controls, Financial Services, Accounting, Auditing, Outsourcing, Internal Audit, Enterprise Risk..., Governance, Sarbanes-Oxley Act, Management, Higher Education, Business Process..., Risk Management, Process Improvement, Risk Assessment
Education
Missouri Western State University 1980 — 1984
Jeff Tolda's Protiviti Experience June 2009 - August 2009
Job Financial Analyst at Abercrombie & Fitch
Industry Financial Services
Experience
Greif September 2015 - Present
Abercrombie & Fitch August 2013 - September 2015
Abercrombie & Fitch August 2010 - July 2013
Protiviti June 2009 - August 2009
Fanscape July 2008 - August 2008
Wells Fargo June 2007 - August 2007
Skills
Financial Analysis, Forecasting, Budgets, Real Estate, Accounting, Finance, Lease Audit, Expense Management, Landlord/Tenant Matters, Inventory Management, Inventory Analysis, Inventory Allocation
Education
Miami University 2006 — 2010
Finance, Management Information Systems
Greif September 2015 - Present
Abercrombie & Fitch August 2013 - September 2015
Abercrombie & Fitch August 2010 - July 2013
Protiviti June 2009 - August 2009
Fanscape July 2008 - August 2008
Wells Fargo June 2007 - August 2007
Skills
Financial Analysis, Forecasting, Budgets, Real Estate, Accounting, Finance, Lease Audit, Expense Management, Landlord/Tenant Matters, Inventory Management, Inventory Analysis, Inventory Allocation
Education
Miami University 2006 — 2010
Finance, Management Information Systems
David Kupinski's Protiviti Experience November 2014 - Present
Job Managing Director at Protiviti, Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti November 2014 - Present
STANLEY Security October 2013 - November 2014
Stanley Black & Decker , Inc. September 2012 - October 2013
Protiviti February 2007 - September 2012
Accenture September 2000 - February 2007
Asset Performance Partners June 1999 - September 2000
Skills
Enterprise Risk..., Internal Audit, Internal Controls, IT Audit, Risk Management, Risk Assessment, Auditing, Sarbanes-Oxley, Sarbanes-Oxley Act, COSO, SOX 404, External Audit, Financial Risk, US GAAP, CISA, Financial Reporting, Business Process..., Accounting, Revenue Recognition, Financial Audits, Finance, Financial Analysis, SAS70, IFRS, GAAP, Governance, Variance Analysis, Consolidation, Assurance, Financial Statements, Financial Accounting
Education
Miami University 1995 — 1999
Bachelors, Finance & Decision Science
Protiviti November 2014 - Present
STANLEY Security October 2013 - November 2014
Stanley Black & Decker , Inc. September 2012 - October 2013
Protiviti February 2007 - September 2012
Accenture September 2000 - February 2007
Asset Performance Partners June 1999 - September 2000
Skills
Enterprise Risk..., Internal Audit, Internal Controls, IT Audit, Risk Management, Risk Assessment, Auditing, Sarbanes-Oxley, Sarbanes-Oxley Act, COSO, SOX 404, External Audit, Financial Risk, US GAAP, CISA, Financial Reporting, Business Process..., Accounting, Revenue Recognition, Financial Audits, Finance, Financial Analysis, SAS70, IFRS, GAAP, Governance, Variance Analysis, Consolidation, Assurance, Financial Statements, Financial Accounting
Education
Miami University 1995 — 1999
Bachelors, Finance & Decision Science
Robert Nowlin, Jr.'s Protiviti Experience June 2006 - August 2006
Job Experienced Financial Leader
Industry Venture Capital & Private Equity
Experience
KPMG US 2014 - Present
Hadley Capital 2011 - 2014
Stericycle 2009 - 2011
Chicago 2016 Olympic Bid Committee 2008 - 2009
Huron Consulting Group 2007 - 2009
Sunset Ridge C.C. June 1996 - September 2007
Miami University August 2006 - June 2007
Protiviti June 2006 - August 2006
Protiviti June 2005 - August 2005
Skills
Transactional Financial..., Valuations, Fair Value Measurements, Business..., Intangible Assets and..., Corporate Financial..., Equity Compensation, Forecasting, Budgeting, GAAP/SEC Reporting, Management Reporting, Consolidation of Global..., Financial Analysis, Valuation, Sarbanes-Oxley Act, Management, Budgets, Business, Financial Reporting, Due Diligence, Equities, Finance, Mergers & Acquisitions, Financial Modeling, Accounting, Strategic Financial..., Auditing, Corporate Finance
Education
Miami University 2006 — 2007
Master of Accountancy, Accounting
Miami University 2002 — 2006
Bachelor of Science, Accounting, Finance
Regent's College London 2004 — 2004
Accounting and Finance
New Trier High School 1998 — 2002
Diploma, Math, Science
KPMG US 2014 - Present
Hadley Capital 2011 - 2014
Stericycle 2009 - 2011
Chicago 2016 Olympic Bid Committee 2008 - 2009
Huron Consulting Group 2007 - 2009
Sunset Ridge C.C. June 1996 - September 2007
Miami University August 2006 - June 2007
Protiviti June 2006 - August 2006
Protiviti June 2005 - August 2005
Skills
Transactional Financial..., Valuations, Fair Value Measurements, Business..., Intangible Assets and..., Corporate Financial..., Equity Compensation, Forecasting, Budgeting, GAAP/SEC Reporting, Management Reporting, Consolidation of Global..., Financial Analysis, Valuation, Sarbanes-Oxley Act, Management, Budgets, Business, Financial Reporting, Due Diligence, Equities, Finance, Mergers & Acquisitions, Financial Modeling, Accounting, Strategic Financial..., Auditing, Corporate Finance
Education
Miami University 2006 — 2007
Master of Accountancy, Accounting
Miami University 2002 — 2006
Bachelor of Science, Accounting, Finance
Regent's College London 2004 — 2004
Accounting and Finance
New Trier High School 1998 — 2002
Diploma, Math, Science
Kimberly Seitz's Protiviti Experience 2002 - 2004
Job Vice President Internal Audit at Helix Energy Solutions Group, Inc.
Industry Oil & Energy
Experience
Helix Energy Solutions Group, Inc. 2005 - Present
Eagle Global Logistics 2004 - 2005
Protiviti 2002 - 2004
Arthur Andersen 1996 - 2002
Mississippi State University 1995 - 1996
Utility Service Inc. 1992 - 1995
Education
Mississippi State University - College of Business and Industry 1995 — 1996
Master of Professional Accountancy
University of Alabama in Huntsville 1988 — 1994
Bachelor of Science in Business Administration
Helix Energy Solutions Group, Inc. 2005 - Present
Eagle Global Logistics 2004 - 2005
Protiviti 2002 - 2004
Arthur Andersen 1996 - 2002
Mississippi State University 1995 - 1996
Utility Service Inc. 1992 - 1995
Education
Mississippi State University - College of Business and Industry 1995 — 1996
Master of Professional Accountancy
University of Alabama in Huntsville 1988 — 1994
Bachelor of Science in Business Administration
Anna Stroup's Protiviti Experience January 2007 - July 2010
Job Internal Audit Manager Operations and Enterprise Risk Management at KeyBank
Industry Banking
Experience
KeyBank September 2011 - Present
Goodyear Tire & Rubber Company July 2010 - September 2011
Protiviti January 2007 - July 2010
LandAmerica Lawyers Title 2003 - 2004
Skills
Business Process..., Internal Audit, Enterprise Risk..., SEC Financial Reporting
Education
Miami University 2002 — 2006
B.A. B.S., German, Accountancy
KeyBank September 2011 - Present
Goodyear Tire & Rubber Company July 2010 - September 2011
Protiviti January 2007 - July 2010
LandAmerica Lawyers Title 2003 - 2004
Skills
Business Process..., Internal Audit, Enterprise Risk..., SEC Financial Reporting
Education
Miami University 2002 — 2006
B.A. B.S., German, Accountancy
Shawn Marion's Protiviti Experience June 2010 - Present
Job Manager at Protiviti
Industry Accounting
Experience
Protiviti June 2010 - Present
KPMG September 2008 - September 2009
Skills
Sarbanes-Oxley Act, Internal Controls
Education
Marist College 2004 — 2008
Bachelor of Science, Accounting
Protiviti June 2010 - Present
KPMG September 2008 - September 2009
Skills
Sarbanes-Oxley Act, Internal Controls
Education
Marist College 2004 — 2008
Bachelor of Science, Accounting
Sarah Nather's Protiviti Experience 2009 - 2009
Job IT Project Manager Engineering at Joint Information Technology Service Provider Pentagon (JITSPP)
Industry Information Technology and Services
Experience
Joint Information Technology Service Provider Pentagon July 2015 - Present
US Army Information Technology Agency (ITA) October 2012 - July 2015
US Army August 2010 - September 2012
Miami University August 2008 - June 2010
Protiviti 2009 - 2009
SilverTrain, Inc. May 2007 - August 2007
Skills
Visio, Program Management, Virtual Desktop..., Leadership, Integration, SDLC, ITIL, IT Management, Management, Training, Enterprise Architecture, SQL, Project Planning, Strategy, ERP, DoD, Military, Salesforce.com, Recruiting, SAP, MS Project, VDI, Business Objects, Data Analysis, Business Analysis, Databases, Security, Business Services, C, Process Improvement, SharePoint, Information Technology, Project Management, Requirements Analysis, Testing, Information Assurance, Troubleshooting, Network Security, Analysis, Business Process..., Strategic Planning, IT Strategy, Software Development
Education
Miami University 2006 — 2010
MIS, Management Info Systems
Joint Information Technology Service Provider Pentagon July 2015 - Present
US Army Information Technology Agency (ITA) October 2012 - July 2015
US Army August 2010 - September 2012
Miami University August 2008 - June 2010
Protiviti 2009 - 2009
SilverTrain, Inc. May 2007 - August 2007
Skills
Visio, Program Management, Virtual Desktop..., Leadership, Integration, SDLC, ITIL, IT Management, Management, Training, Enterprise Architecture, SQL, Project Planning, Strategy, ERP, DoD, Military, Salesforce.com, Recruiting, SAP, MS Project, VDI, Business Objects, Data Analysis, Business Analysis, Databases, Security, Business Services, C, Process Improvement, SharePoint, Information Technology, Project Management, Requirements Analysis, Testing, Information Assurance, Troubleshooting, Network Security, Analysis, Business Process..., Strategic Planning, IT Strategy, Software Development
Education
Miami University 2006 — 2010
MIS, Management Info Systems
Susan Schmidt, CPA's Protiviti Experience September 2007 - May 2009
Job Controller at Swope Family Of Dealerships
Industry Accounting
Experience
Swope Family Of Dealerships July 2015 - Present
Dean Dorton January 2014 - June 2015
Dean Dorton Allen Ford, PLLC September 2011 - December 2013
University of Kentucky August 2010 - September 2011
Viamedia May 2010 - August 2010
PNC June 2009 - August 2010
Protiviti September 2007 - May 2009
Skills
Auditing, Business Process, Internal Controls, Internal Audit, Finance, Budgets, Risk Assessment, Customer Satisfaction
Education
University of Kentucky 2010 — 2011
Master of Science (M.S.), Accounting
Miami University 2003 — 2007
Bachelor of Science, Business; Finance & Organizational Leadership
Swope Family Of Dealerships July 2015 - Present
Dean Dorton January 2014 - June 2015
Dean Dorton Allen Ford, PLLC September 2011 - December 2013
University of Kentucky August 2010 - September 2011
Viamedia May 2010 - August 2010
PNC June 2009 - August 2010
Protiviti September 2007 - May 2009
Skills
Auditing, Business Process, Internal Controls, Internal Audit, Finance, Budgets, Risk Assessment, Customer Satisfaction
Education
University of Kentucky 2010 — 2011
Master of Science (M.S.), Accounting
Miami University 2003 — 2007
Bachelor of Science, Business; Finance & Organizational Leadership
Doug Papp, MBA, CPA's Protiviti Experience September 2003 - April 2006
Job Chief Financial Officer at Hydro Systems Company
Industry Chemicals
Experience
Hydro Systems Company July 2015 - Present
Eaton Corporation June 2012 - June 2015
Eaton Corporation April 2010 - May 2012
Eaton Corporation May 2008 - April 2010
Eaton Corporation May 2006 - April 2008
Protiviti September 2003 - April 2006
Arthur Andersen September 1995 - May 2001
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Reporting, Auditing, Financial Analysis, Internal Audit, Accounting, Cost Accounting, Forecasting, Financial Audits, Variance Analysis, Acquisition Integration, Process Improvement, Business Process..., Financial Accounting, Managerial Finance, Working Capital..., Strategy, Finance, Mergers & Acquisitions
Education
Northwestern University 2001 — 2002
MBA, Finance, Technology and Entrepreneurship
Miami University 1991 — 1995
BSBA, Accounting
Hydro Systems Company July 2015 - Present
Eaton Corporation June 2012 - June 2015
Eaton Corporation April 2010 - May 2012
Eaton Corporation May 2008 - April 2010
Eaton Corporation May 2006 - April 2008
Protiviti September 2003 - April 2006
Arthur Andersen September 1995 - May 2001
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Reporting, Auditing, Financial Analysis, Internal Audit, Accounting, Cost Accounting, Forecasting, Financial Audits, Variance Analysis, Acquisition Integration, Process Improvement, Business Process..., Financial Accounting, Managerial Finance, Working Capital..., Strategy, Finance, Mergers & Acquisitions
Education
Northwestern University 2001 — 2002
MBA, Finance, Technology and Entrepreneurship
Miami University 1991 — 1995
BSBA, Accounting
Jaclyn Nowell's Protiviti Experience June 2008 - August 2008
Job Information Security Specialist at Nielsen
Industry Market Research
Experience
Nielsen July 2014 - Present
Nielsen August 2012 - June 2014
Nielsen February 2012 - July 2012
Nielsen August 2011 - January 2012
Nielsen February 2011 - July 2011
Nielsen August 2010 - January 2011
The Nielsen Company January 2010 - July 2010
Protiviti June 2008 - August 2008
Skills
Analytics, Data Analysis, Competitive Analysis, Microsoft Office, Financial Analysis, Segmentation, Market Research, Leadership, Social Media, Process Improvement, Marketing Research, Financial Modeling, Forecasting, Analysis
Education
Miami University 2005 — 2009
BS Business Administration, Finance, Marketing, Supply Chain Management
Dublin Scioto
Dublin Scioto
Nielsen July 2014 - Present
Nielsen August 2012 - June 2014
Nielsen February 2012 - July 2012
Nielsen August 2011 - January 2012
Nielsen February 2011 - July 2011
Nielsen August 2010 - January 2011
The Nielsen Company January 2010 - July 2010
Protiviti June 2008 - August 2008
Skills
Analytics, Data Analysis, Competitive Analysis, Microsoft Office, Financial Analysis, Segmentation, Market Research, Leadership, Social Media, Process Improvement, Marketing Research, Financial Modeling, Forecasting, Analysis
Education
Miami University 2005 — 2009
BS Business Administration, Finance, Marketing, Supply Chain Management
Dublin Scioto
Dublin Scioto
Ellen Michaelakis-Makitka, CPA CA's Protiviti Experience 2005 - 2005
Job Head of Administration
Industry Oil & Energy
Experience
Constantia Colmar March 2015 - Present
WorleyParsons February 2011 - March 2015
Sunoco October 2007 - February 2011
Sunoco August 2005 - October 2007
Protiviti 2005 - 2005
Crane Co. 2003 - 2005
RONA 2001 - 2003
Positron 1999 - 2001
Advanced Dynamics 1995 - 1999
Richter June 1991 - January 1995
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Auditing, Internal Audit, Account Reconciliation, Financial Reporting, Financial Accounting, Finance, Business Analysis, Variance Analysis, General Ledger, Consolidation, Financial Analysis, GAAP, Forecasting
Education
McGill University
BComm, Accounting
McGill University
Graduate Diploma In Public Accounting
Vanier College
DEC
Constantia Colmar March 2015 - Present
WorleyParsons February 2011 - March 2015
Sunoco October 2007 - February 2011
Sunoco August 2005 - October 2007
Protiviti 2005 - 2005
Crane Co. 2003 - 2005
RONA 2001 - 2003
Positron 1999 - 2001
Advanced Dynamics 1995 - 1999
Richter June 1991 - January 1995
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Auditing, Internal Audit, Account Reconciliation, Financial Reporting, Financial Accounting, Finance, Business Analysis, Variance Analysis, General Ledger, Consolidation, Financial Analysis, GAAP, Forecasting
Education
McGill University
BComm, Accounting
McGill University
Graduate Diploma In Public Accounting
Vanier College
DEC
Eve Waterhouse's Protiviti Experience July 2012 - June 2013
Job Experienced Advisory Associate at KPMG
Industry Management Consulting
Experience
KPMG July 2013 - Present
Protiviti July 2012 - June 2013
University of Southern California August 2011 - May 2012
East West Bank June 2011 - July 2011
Montana State University Billings 2008 - 2009
Skills
Information Security, SQL, Databases, Statistics, Analysis, C++, Programming, Microsoft Office (Word,..., Web Design: HTML,..., Others: UNIX, C/C++,..., Access, HTML, Dreamweaver, CSS, Java, Excel, Photoshop, Flash, Windows, Data Analysis, C, MySQL, Problem Solving, Eclipse, Linux, Mandarin, Visio, Mac OS X, Research, Matlab, Word, SQL Server, Operating Systems, Mathematics, Visual Studio, Unix, Public Speaking, AJAX, MS Project, Mac, XML, Social Media, DB2, Troubleshooting, Database Management, Web Development, UML, Internal Audit, Leadership, Requirements Engineering
Education
University of Southern California 2010 — 2012
Master of Science, Computer Science, 3.72
Oklahoma State University 2009 — 2010
Master of Science, Management Information Systems, 4.0
Montana State University-Billings 2008 — 2009
Bachelor of Science, Management Information Systems, 4.0
KPMG July 2013 - Present
Protiviti July 2012 - June 2013
University of Southern California August 2011 - May 2012
East West Bank June 2011 - July 2011
Montana State University Billings 2008 - 2009
Skills
Information Security, SQL, Databases, Statistics, Analysis, C++, Programming, Microsoft Office (Word,..., Web Design: HTML,..., Others: UNIX, C/C++,..., Access, HTML, Dreamweaver, CSS, Java, Excel, Photoshop, Flash, Windows, Data Analysis, C, MySQL, Problem Solving, Eclipse, Linux, Mandarin, Visio, Mac OS X, Research, Matlab, Word, SQL Server, Operating Systems, Mathematics, Visual Studio, Unix, Public Speaking, AJAX, MS Project, Mac, XML, Social Media, DB2, Troubleshooting, Database Management, Web Development, UML, Internal Audit, Leadership, Requirements Engineering
Education
University of Southern California 2010 — 2012
Master of Science, Computer Science, 3.72
Oklahoma State University 2009 — 2010
Master of Science, Management Information Systems, 4.0
Montana State University-Billings 2008 — 2009
Bachelor of Science, Management Information Systems, 4.0
Fred Minnick's Protiviti Experience 2005 - 2008
Job Assistant Controller at Matandy Steel and Metal Products
Industry Mining & Metals
Experience
Minnick's Drive Thru December 2012 - Present
Matandy Steel and Metal Products 2008 - December 2012
Cornerstone Brands 2008 - 2008
Protiviti 2005 - 2008
Education
Miami University 2004 — 2005
CPA Prep
University of Illinois at Urbana-Champaign - College of Business 2001 — 2004
Bachelors, Accountancy
Minnick's Drive Thru December 2012 - Present
Matandy Steel and Metal Products 2008 - December 2012
Cornerstone Brands 2008 - 2008
Protiviti 2005 - 2008
Education
Miami University 2004 — 2005
CPA Prep
University of Illinois at Urbana-Champaign - College of Business 2001 — 2004
Bachelors, Accountancy
Lauren Daitchman, CPA's Protiviti Experience September 2006 - June 2008
Job Vice President, Control Manager at Northern Trust
Industry Financial Services
Experience
Northern Trust Corporation January 2015 - Present
Northern Trust Corporation December 2014 - January 2015
Northern Trust Corporation December 2012 - December 2014
Northern Trust Corporation July 2011 - December 2012
Northern Trust Corporation July 2008 - July 2011
Protiviti September 2006 - June 2008
Kroger May 2005 - August 2005
Skills
Internal Audit, SOC 1, GS007, AML, Sarbanes-Oxley, Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, Finance
Education
Marquette University 2002 — 2006
Bachelor of Science, Accounting, Finance
Northern Trust Corporation January 2015 - Present
Northern Trust Corporation December 2014 - January 2015
Northern Trust Corporation December 2012 - December 2014
Northern Trust Corporation July 2011 - December 2012
Northern Trust Corporation July 2008 - July 2011
Protiviti September 2006 - June 2008
Kroger May 2005 - August 2005
Skills
Internal Audit, SOC 1, GS007, AML, Sarbanes-Oxley, Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, Finance
Education
Marquette University 2002 — 2006
Bachelor of Science, Accounting, Finance
Cristina Reyff's Protiviti Experience 2002 - 2008
Job Business Planning & Risk Manager at Energy Northwest
Industry Utilities
Experience
Energy Northwest July 2014 - Present
Energy Northwest July 2013 - July 2014
Energy Northwest October 2012 - July 2013
Energy Northwest October 2009 - October 2012
Energy Northwest October 2008 - October 2009
Protiviti 2002 - 2008
Arthur Anderson 1999 - 2003
Action Performance Companies 1995 - 1999
Skills
Internal Audit, Risk Management, Risk Management..., Nuclear, Utility, Project Level Risk..., Strategic Planning, Liability Insurance..., Root Cause Analysis, Enterprise Risk..., Financial Analysis, Mergers & Acquisitions, Business Strategy, Financial Risk, Risk Assessment, Management, Strategy, Internal Controls, Process Improvement, Auditing, Business Planning, Business Process..., COSO, Business Process, IT Audit, Finance, Accounting, Financial Accounting, Analysis, Financial Modeling, Cost Accounting, Energy
Education
Massachusetts Institute of Technology 2015 — 2015
Reactor Technology For Senior Executives Course
University of Phoenix 1999 — 2002
Bachelors, Accounting
Energy Northwest July 2014 - Present
Energy Northwest July 2013 - July 2014
Energy Northwest October 2012 - July 2013
Energy Northwest October 2009 - October 2012
Energy Northwest October 2008 - October 2009
Protiviti 2002 - 2008
Arthur Anderson 1999 - 2003
Action Performance Companies 1995 - 1999
Skills
Internal Audit, Risk Management, Risk Management..., Nuclear, Utility, Project Level Risk..., Strategic Planning, Liability Insurance..., Root Cause Analysis, Enterprise Risk..., Financial Analysis, Mergers & Acquisitions, Business Strategy, Financial Risk, Risk Assessment, Management, Strategy, Internal Controls, Process Improvement, Auditing, Business Planning, Business Process..., COSO, Business Process, IT Audit, Finance, Accounting, Financial Accounting, Analysis, Financial Modeling, Cost Accounting, Energy
Education
Massachusetts Institute of Technology 2015 — 2015
Reactor Technology For Senior Executives Course
University of Phoenix 1999 — 2002
Bachelors, Accounting
Sheila Granda's Protiviti Experience September 2004 - May 2007
Job Director of Revenue Cycle Compliance and Internal Controls at Kaiser Permanente
Industry Hospital & Health Care
Experience
Kaiser Permanente April 2011 - Present
Kaiser Permanente May 2006 - April 2011
Protiviti September 2004 - May 2007
Premera Blue Cross September 2001 - September 2004
United Government Services August 1999 - June 2001
Skills
Sarbanes-Oxley Act, Healthcare Management, Risk Management, Risk Assessment, Compliance, Internal Audit, Internal Controls, Cross-functional..., Financial Risk..., Project Management
Education
University of Phoenix 2003 — 2005
MBA, Accounting
Michigan State University 1996 — 1999
BA, Accounting
Kaiser Permanente April 2011 - Present
Kaiser Permanente May 2006 - April 2011
Protiviti September 2004 - May 2007
Premera Blue Cross September 2001 - September 2004
United Government Services August 1999 - June 2001
Skills
Sarbanes-Oxley Act, Healthcare Management, Risk Management, Risk Assessment, Compliance, Internal Audit, Internal Controls, Cross-functional..., Financial Risk..., Project Management
Education
University of Phoenix 2003 — 2005
MBA, Accounting
Michigan State University 1996 — 1999
BA, Accounting
Carl Squire Aschinger IV's Protiviti Experience July 2013 - November 2014
Job Operations and Logistics Manager at Uber
Industry Logistics and Supply Chain
Experience
Uber November 2014 - Present
Protiviti July 2013 - November 2014
Limited Brands June 2012 - August 2012
Merrill Lynch July 2011 - August 2011
The Ohio State University Medical Center July 2010 - August 2010
Spagio May 2010 - August 2010
CSC Worldwide (formerly Columbus Show Case Company) May 2007 - August 2007
Skills
Internal Audit, Analysis, Financial Analysis, Product Development, Networking, Sales, Cross-functional Team..., Customer Service, SAP, Strategic Financial..., Management, Data Analysis, Team Management, Management Consulting, Manufacturing, Strategic Leadership, PowerPoint, Finance, Microsoft Excel, Social Media, Structured Finance, Time Management, Financial Modeling, Logistics, Strategic Planning, Microsoft Office, Account Management, Inventory Management, Team Leadership
Education
Miami University 2009 — 2013
Business, Major: Finance, Minor: Entrepreneurship
Uber November 2014 - Present
Protiviti July 2013 - November 2014
Limited Brands June 2012 - August 2012
Merrill Lynch July 2011 - August 2011
The Ohio State University Medical Center July 2010 - August 2010
Spagio May 2010 - August 2010
CSC Worldwide (formerly Columbus Show Case Company) May 2007 - August 2007
Skills
Internal Audit, Analysis, Financial Analysis, Product Development, Networking, Sales, Cross-functional Team..., Customer Service, SAP, Strategic Financial..., Management, Data Analysis, Team Management, Management Consulting, Manufacturing, Strategic Leadership, PowerPoint, Finance, Microsoft Excel, Social Media, Structured Finance, Time Management, Financial Modeling, Logistics, Strategic Planning, Microsoft Office, Account Management, Inventory Management, Team Leadership
Education
Miami University 2009 — 2013
Business, Major: Finance, Minor: Entrepreneurship
Giovanni Lugo's Protiviti Experience September 2013 - March 2014
Job Staff IT Auditor II at Ryder
Industry Information Technology and Services
Experience
Ryder System, Inc. May 2015 - Present
Ryder System, Inc. May 2014 - Present
Protiviti September 2013 - March 2014
Apple May 2012 - August 2013
TAG PC Services May 2005 - February 2010
Skills
Leadership, Microsoft Office, Social Media, Spanish, Data Analysis, Teamwork, Microsoft Excel, Leadership Development, Time Management, Access, Internal Audit, PowerPoint, Team Building, Customer Service, Social Networking, ITGC Audit, Report Writing, Improvisation, Public Speaking, Microsoft Word, Strategic Management, Creative Problem Solving, PAIR Process, Conflict Resolution, Accounting, Strategic Planning, Research, Consulting, Auditing, Visio, Analysis
Education
University of Florida 2011 — 2013
Bachelor of Science (B.S.), Informations Systems Operations Mangement
University of Florida 2011 — 2013
Bachelor of Business Administration (BBA), Management
Miami Dade College 2009 — 2011
A.A. with Highest Honors, Business Administration
John A. Ferguson 2005 — 2009
High School, I.B. Theater
Ryder System, Inc. May 2015 - Present
Ryder System, Inc. May 2014 - Present
Protiviti September 2013 - March 2014
Apple May 2012 - August 2013
TAG PC Services May 2005 - February 2010
Skills
Leadership, Microsoft Office, Social Media, Spanish, Data Analysis, Teamwork, Microsoft Excel, Leadership Development, Time Management, Access, Internal Audit, PowerPoint, Team Building, Customer Service, Social Networking, ITGC Audit, Report Writing, Improvisation, Public Speaking, Microsoft Word, Strategic Management, Creative Problem Solving, PAIR Process, Conflict Resolution, Accounting, Strategic Planning, Research, Consulting, Auditing, Visio, Analysis
Education
University of Florida 2011 — 2013
Bachelor of Science (B.S.), Informations Systems Operations Mangement
University of Florida 2011 — 2013
Bachelor of Business Administration (BBA), Management
Miami Dade College 2009 — 2011
A.A. with Highest Honors, Business Administration
John A. Ferguson 2005 — 2009
High School, I.B. Theater
Carole Eastburn's Protiviti Experience January 2003 - March 2006
Job F&A Manager at Willbros Group, Inc.
Industry Construction
Experience
Willbros Group, Inc. March 2013 - Present
Technip September 2012 - March 2013
Protiviti January 2003 - March 2006
Clear Channel Entertainment - LiveNation July 1999 - December 2001
Skills
Internal Controls, Sox, Project Accounting, General Ledger, US GAAP, Financial Reporting, Financial Accounting, Consolidation, Financial Audits, Revenue Recognition, Cost Accounting, Internal Audit, Variance Analysis, Auditing, Fixed Assets, Managerial Finance, SEC filings, Accounting, Enterprise Risk..., Sarbanes-Oxley, Sarbanes-Oxley Act
Education
Texas A&M University 2000 — 2002
Master of Business Administration (M.B.A.), Business/Commerce, General
Missouri Southern State University 1983 — 1987
Bachelor of Science (BS), Accounting and Finance
Willbros Group, Inc. March 2013 - Present
Technip September 2012 - March 2013
Protiviti January 2003 - March 2006
Clear Channel Entertainment - LiveNation July 1999 - December 2001
Skills
Internal Controls, Sox, Project Accounting, General Ledger, US GAAP, Financial Reporting, Financial Accounting, Consolidation, Financial Audits, Revenue Recognition, Cost Accounting, Internal Audit, Variance Analysis, Auditing, Fixed Assets, Managerial Finance, SEC filings, Accounting, Enterprise Risk..., Sarbanes-Oxley, Sarbanes-Oxley Act
Education
Texas A&M University 2000 — 2002
Master of Business Administration (M.B.A.), Business/Commerce, General
Missouri Southern State University 1983 — 1987
Bachelor of Science (BS), Accounting and Finance
Andrew Fink's Protiviti Experience August 2015 - Present
Job Risk and Compliance Consultant at Protiviti
Industry Financial Services
Experience
Protiviti August 2015 - Present
Protiviti June 2014 - August 2014
City Real Estate Advisors, Inc. June 2013 - August 2013
Skills
Great Plains Software, Financial Accounting, Microsoft Office, Teamwork, Collaboration, Research, Tutoring, Oracle, Leadership, Team Management, SQL*Plus, Data Mining, Data Analysis, Access, Finance
Education
Miami University 2011 — 2015
Bachelor of Science (B.S.), Accountancy and Finance
Brebeuf Jesuit Preparatory School 2007 — 2011
3.94 GPA
Protiviti August 2015 - Present
Protiviti June 2014 - August 2014
City Real Estate Advisors, Inc. June 2013 - August 2013
Skills
Great Plains Software, Financial Accounting, Microsoft Office, Teamwork, Collaboration, Research, Tutoring, Oracle, Leadership, Team Management, SQL*Plus, Data Mining, Data Analysis, Access, Finance
Education
Miami University 2011 — 2015
Bachelor of Science (B.S.), Accountancy and Finance
Brebeuf Jesuit Preparatory School 2007 — 2011
3.94 GPA