Protiviti Company
Protiviti List of Employees There's an exhaustive list of past and present employees! Get comprehensive information on the number of employees at Protiviti. You can filter them based on skills, years of employment, job, education, department, and prior employment.
Protiviti Salaries. You can even request information on how much does Protiviti pay if you want to. Learn about salaries, pros and cons of working for Protiviti directly from the past employees.
Find People by Employers You can rekindle an old relationship, reconnect with a long-lost friend, former boss, business acquaintance who might be useful in your new line of work. With our employee database, the possibilities are endless. All you have to do is type in a couple of keywords and we'll bring you the exact information you wanted!
3,421 Protiviti employees in database. Find out everything there's to know about Protiviti employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.
Protiviti Employees
Employee
Years
Job
Industry
Christian Wagner Christian Wagner's Protiviti Experience May 2004 - October 2010
Job Director at Visa
Industry Information Technology and Services
Experience
Visa October 2010 - Present
Protiviti May 2004 - October 2010
PeopleSoft June 2003 - May 2004
Task 2 January 1999 - March 2002
Skills
Information Security, IT Audit, Enterprise Architecture, Identity Management, Program Management, IT Management, Enterprise Security, Data Privacy, PCI DSS, Vulnerability Assessment, Information Security..., CISSP, CISA, Business Continuity, ISO 27001
Education
San Jose State University 2000 — 2004
B.S., Management Information Systems
Visa October 2010 - Present
Protiviti May 2004 - October 2010
PeopleSoft June 2003 - May 2004
Task 2 January 1999 - March 2002
Skills
Information Security, IT Audit, Enterprise Architecture, Identity Management, Program Management, IT Management, Enterprise Security, Data Privacy, PCI DSS, Vulnerability Assessment, Information Security..., CISSP, CISA, Business Continuity, ISO 27001
Education
San Jose State University 2000 — 2004
B.S., Management Information Systems
Thomas Cho Thomas Cho's Protiviti Experience January 2011 - May 2011
Job Internal Product Manager
Industry Financial Services
Experience
ClearSlide July 2015 - Present
TapSense August 2014 - July 2015
CrowdSource November 2013 - April 2014
Servio (Acquired by CrowdSource) August 2013 - November 2013
Servio November 2012 - August 2013
Servio August 2012 - November 2012
Servio May 2011 - August 2012
Protiviti January 2011 - May 2011
Protiviti August 2008 - December 2010
Applied Materials June 2007 - August 2007
Skills
Start-ups, Salesforce.com, Analytics, Strategy, Project Management, Leadership, Data Analysis, SaaS, Business Development, Cross-functional Team..., Business Strategy, E-commerce, Strategic Partnerships, Lead Generation, Account Management, Financial Analysis, Competitive Analysis, Product Management, Entrepreneurship
Education
Santa Clara University 2004 — 2008
Bachelor of Science in Commerce, Finance
Lakeside Highschool 2000 — 2004
ClearSlide July 2015 - Present
TapSense August 2014 - July 2015
CrowdSource November 2013 - April 2014
Servio (Acquired by CrowdSource) August 2013 - November 2013
Servio November 2012 - August 2013
Servio August 2012 - November 2012
Servio May 2011 - August 2012
Protiviti January 2011 - May 2011
Protiviti August 2008 - December 2010
Applied Materials June 2007 - August 2007
Skills
Start-ups, Salesforce.com, Analytics, Strategy, Project Management, Leadership, Data Analysis, SaaS, Business Development, Cross-functional Team..., Business Strategy, E-commerce, Strategic Partnerships, Lead Generation, Account Management, Financial Analysis, Competitive Analysis, Product Management, Entrepreneurship
Education
Santa Clara University 2004 — 2008
Bachelor of Science in Commerce, Finance
Lakeside Highschool 2000 — 2004
Cherkos Dessalegn Cherkos Dessalegn's Protiviti Experience March 2015 - Present
Job Staff Accountant at College Possible
Industry Nonprofit Organization Management
Experience
Protiviti March 2015 - Present
College Possible June 2014 - November 2014
College Possible January 2013 - June 2014
Wells Fargo Home Mortgage August 2012 - November 2012
College Possible August 2010 - June 2012
The Schwan Food Company May 2006 - August 2008
Skills
Nonprofits, Economics, Data Analysis, Coaching, Business Analysis, Financial Reporting, Program Management, Youth Mentoring, Community Outreach, Recruiting, Project Planning, Program Evaluation, SAP, Software Project..., Management, Event Planning, Analysis, Public Speaking, Higher Education, Teamwork, Research, Leadership
Education
University of Saint Thomas 2013 — 2015
Master of Engineering (MEng), Information Technology
Southwest Minnesota State University 2005 — 2010
BS, Finance
Protiviti March 2015 - Present
College Possible June 2014 - November 2014
College Possible January 2013 - June 2014
Wells Fargo Home Mortgage August 2012 - November 2012
College Possible August 2010 - June 2012
The Schwan Food Company May 2006 - August 2008
Skills
Nonprofits, Economics, Data Analysis, Coaching, Business Analysis, Financial Reporting, Program Management, Youth Mentoring, Community Outreach, Recruiting, Project Planning, Program Evaluation, SAP, Software Project..., Management, Event Planning, Analysis, Public Speaking, Higher Education, Teamwork, Research, Leadership
Education
University of Saint Thomas 2013 — 2015
Master of Engineering (MEng), Information Technology
Southwest Minnesota State University 2005 — 2010
BS, Finance
Meghan Marie Kerrigan Meghan Marie Kerrigan's Protiviti Experience June 2011 - September 2011
Job Teacher at Teach For America
Industry Primary/Secondary Education
Experience
Teach For America June 2015 - Present
Free The Children August 2014 - May 2015
Homejoy October 2013 - June 2014
Rustic Pathways June 2013 - August 2013
Ayusa February 2013 - May 2013
International Volunteer HQ August 2012 - December 2012
Protiviti June 2011 - September 2011
Bear Mountain Inn June 2010 - September 2010
Skills
Salesforce.com, Marketo, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Economics, Sociology, New Business Development, Marketing Research, Customer Service, Administrative..., Volunteering, Elementary Education, Poverty Reduction, Operating Budgets, Strategic Planning, Problem Solving, Leadership, Organization, Communication, Social Networking, Teaching, Program Management, Public Speaking, Spanish, Fundraising, Event Planning
Education
Santa Clara University 2007 — 2012
Bachelor of Science (B.S.), Economics and Sociology
Teach For America June 2015 - Present
Free The Children August 2014 - May 2015
Homejoy October 2013 - June 2014
Rustic Pathways June 2013 - August 2013
Ayusa February 2013 - May 2013
International Volunteer HQ August 2012 - December 2012
Protiviti June 2011 - September 2011
Bear Mountain Inn June 2010 - September 2010
Skills
Salesforce.com, Marketo, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Economics, Sociology, New Business Development, Marketing Research, Customer Service, Administrative..., Volunteering, Elementary Education, Poverty Reduction, Operating Budgets, Strategic Planning, Problem Solving, Leadership, Organization, Communication, Social Networking, Teaching, Program Management, Public Speaking, Spanish, Fundraising, Event Planning
Education
Santa Clara University 2007 — 2012
Bachelor of Science (B.S.), Economics and Sociology
Kyle Crockett Kyle Crockett's Protiviti Experience 2012 - Present
Job Sr. Consultant Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti 2012 - Present
VHA Inc. June 2011 - September 2011
Cash America June 2010 - August 2010
Skills
Business Process..., Management Consulting, Internal Audit, Sarbanes-Oxley Act, Contract Management, Business Process, Governance, Enterprise Risk..., Business Analysis, Contract Negotiation, Vendor Management, Process Consulting, SSAE 16, Accounting, Finance, Mortgage Servicing, Oil & Gas Exploration, Financial Services, Auditing, Risk Analysis, Internal Controls
Education
University of Oklahoma 2009 — 2012
Bachelor's degree, Accounting and Finance
Southwestern University 2008 — 2008
Protiviti 2012 - Present
VHA Inc. June 2011 - September 2011
Cash America June 2010 - August 2010
Skills
Business Process..., Management Consulting, Internal Audit, Sarbanes-Oxley Act, Contract Management, Business Process, Governance, Enterprise Risk..., Business Analysis, Contract Negotiation, Vendor Management, Process Consulting, SSAE 16, Accounting, Finance, Mortgage Servicing, Oil & Gas Exploration, Financial Services, Auditing, Risk Analysis, Internal Controls
Education
University of Oklahoma 2009 — 2012
Bachelor's degree, Accounting and Finance
Southwestern University 2008 — 2008
Doug McAfee Doug McAfee's Protiviti Experience August 2012 - May 2015
Job Experienced IT Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti August 2012 - May 2015
Linden Rose Company June 2011 - September 2011
Skills
Enterprise Solution..., Client Presentation, Software Implementation, Master Data Management, Big Data, Pre-Sales Technical..., Internal Controls, Data Analytics, Business Intelligence..., XML Databases, XML Schema, SAML 2.0, ERP Implementations, Development & delivery..., Access Database, SQL, Microsoft Excel, Oracle E-Business Suite, Oracle Security, SAP, SAP GRC Access Control, Accounting, Management, Change Management, Business Process..., IT Security Operations, Segregation of Duties, Computer Network..., Web Applications, Software Development..., Public Speaking, GNU/Linux, HTML5, CSS, PHP, E-commerce, Wikipedia, Farm Equipment, SaaS, Powershell, Windows Server, Active Directory, Web Development, Access Control..., Data Quality, Customer Experience, Customer Satisfaction, Direct Client..., End User Training, APIs
Education
University of Southern California - Marshall School of Business 2009 — 2012
BS, Accounting
Santa Clara University - Leavey School of Business 2007 — 2009
Sage Hill School 2005 — 2007
Diploma
Microsoft Virtual Academy
Getting Started with PowerShell Jump Start
Stanford University
Computer Science
Protiviti August 2012 - May 2015
Linden Rose Company June 2011 - September 2011
Skills
Enterprise Solution..., Client Presentation, Software Implementation, Master Data Management, Big Data, Pre-Sales Technical..., Internal Controls, Data Analytics, Business Intelligence..., XML Databases, XML Schema, SAML 2.0, ERP Implementations, Development & delivery..., Access Database, SQL, Microsoft Excel, Oracle E-Business Suite, Oracle Security, SAP, SAP GRC Access Control, Accounting, Management, Change Management, Business Process..., IT Security Operations, Segregation of Duties, Computer Network..., Web Applications, Software Development..., Public Speaking, GNU/Linux, HTML5, CSS, PHP, E-commerce, Wikipedia, Farm Equipment, SaaS, Powershell, Windows Server, Active Directory, Web Development, Access Control..., Data Quality, Customer Experience, Customer Satisfaction, Direct Client..., End User Training, APIs
Education
University of Southern California - Marshall School of Business 2009 — 2012
BS, Accounting
Santa Clara University - Leavey School of Business 2007 — 2009
Sage Hill School 2005 — 2007
Diploma
Microsoft Virtual Academy
Getting Started with PowerShell Jump Start
Stanford University
Computer Science
Steve Szczeck Steve Szczeck's Protiviti Experience July 2007 - May 2013
Job Audit Manager at Wells Fargo
Industry Banking
Experience
Wells Fargo May 2013 - Present
Protiviti July 2007 - May 2013
Wells Fargo May 2006 - August 2006
Skills
Internal Audit, Banking, Sarbanes-Oxley Act, Risk Assessment, SOX 404, Enterprise Risk..., Mortgage Servicing, Credit Risk, Credit, Risk Management, Auditing
Education
Saint John's University 2003 — 2007
BA, Management
Wells Fargo May 2013 - Present
Protiviti July 2007 - May 2013
Wells Fargo May 2006 - August 2006
Skills
Internal Audit, Banking, Sarbanes-Oxley Act, Risk Assessment, SOX 404, Enterprise Risk..., Mortgage Servicing, Credit Risk, Credit, Risk Management, Auditing
Education
Saint John's University 2003 — 2007
BA, Management
Sana Suleiman Sana Suleiman's Protiviti Experience April 2014 - June 2014
Job Senior Account Specialist at JMD Financial Partners, LLC
Industry Accounting
Experience
JMD Financial Partners, LLC April 2015 - Present
Pacific Crest Group August 2014 - April 2015
Protiviti April 2014 - June 2014
Redwood City June 2011 - April 2013
Moss Adams LLP 2008 - 2010
PricewaterhouseCoopers 2006 - 2008
Skills
SAS70, IT Audit, CISA, Sarbanes-Oxley Act, Auditing, Internal Controls, ITGC, COBIT, Internal Audit, Sarbanes-Oxley, Assurance, COSO, Enterprise Risk..., SOX 404, External Audit
Education
San Francisco State University, College of Business 2004 — 2006
Bachelor of Business Administration (BBA), Accounting
Canada College
Medical Coding Specialist
JMD Financial Partners, LLC April 2015 - Present
Pacific Crest Group August 2014 - April 2015
Protiviti April 2014 - June 2014
Redwood City June 2011 - April 2013
Moss Adams LLP 2008 - 2010
PricewaterhouseCoopers 2006 - 2008
Skills
SAS70, IT Audit, CISA, Sarbanes-Oxley Act, Auditing, Internal Controls, ITGC, COBIT, Internal Audit, Sarbanes-Oxley, Assurance, COSO, Enterprise Risk..., SOX 404, External Audit
Education
San Francisco State University, College of Business 2004 — 2006
Bachelor of Business Administration (BBA), Accounting
Canada College
Medical Coding Specialist
Carol Hallberg, CAMS, CFE, EA Carol Hallberg, CAMS, CFE, EA's Protiviti Experience July 2013 - Present
Job Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti July 2013 - Present
Protected Investors of America June 1997 - November 2012
Protected Investors of America March 2000 - June 2010
Skills
FINRA, Risk Management, Due Diligence, Financial Services, Strategic Planning, Training, Management, Analysis, Business Development, Business Analysis, Series 7, Mutual Funds, AML, Employee Benefits, Negotiation, Auditing, Financial Analysis, CAMS, CFE
Education
Thomas Jefferson School of Law 2011 — 2012
Masters of Law, Financial Services and International Taxation
San Jose State University
BS, Justice Studies, Criminal Justice & Sociology
Protiviti July 2013 - Present
Protected Investors of America June 1997 - November 2012
Protected Investors of America March 2000 - June 2010
Skills
FINRA, Risk Management, Due Diligence, Financial Services, Strategic Planning, Training, Management, Analysis, Business Development, Business Analysis, Series 7, Mutual Funds, AML, Employee Benefits, Negotiation, Auditing, Financial Analysis, CAMS, CFE
Education
Thomas Jefferson School of Law 2011 — 2012
Masters of Law, Financial Services and International Taxation
San Jose State University
BS, Justice Studies, Criminal Justice & Sociology
Nathaniel Leppanen, CPA Nathaniel Leppanen, CPA's Protiviti Experience July 2008 - January 2012
Job Manager at North Highland
Industry Management Consulting
Experience
North Highland January 2012 - Present
Protiviti July 2008 - January 2012
Zimmer Spine May 2007 - August 2007
Skills
Business Process..., Data Analysis, Financial Reporting, Accounting, Risk Assessment, Risk Management, Data Mining, Basel II, Financial System..., Audit Command Language, Finance System..., Hyperion Planning, Essbase, Internal Audit, Current State Assessment, Requirements Gathering, CPA, Business Process..., Strategic Planning, Operating Models, Organizational Design, Sarbanes-Oxley Act, Project Management, Analysis, Finance, Sarbanes-Oxley, Auditing, Consulting, Management, Process Improvement
Education
St. John's University
Bachelor of Arts (BA), Accounting
North Highland January 2012 - Present
Protiviti July 2008 - January 2012
Zimmer Spine May 2007 - August 2007
Skills
Business Process..., Data Analysis, Financial Reporting, Accounting, Risk Assessment, Risk Management, Data Mining, Basel II, Financial System..., Audit Command Language, Finance System..., Hyperion Planning, Essbase, Internal Audit, Current State Assessment, Requirements Gathering, CPA, Business Process..., Strategic Planning, Operating Models, Organizational Design, Sarbanes-Oxley Act, Project Management, Analysis, Finance, Sarbanes-Oxley, Auditing, Consulting, Management, Process Improvement
Education
St. John's University
Bachelor of Arts (BA), Accounting
Lyndsay Ward Lyndsay Ward's Protiviti Experience July 2014 - Present
Job Business Process Consultant
Industry Financial Services
Experience
Protiviti July 2014 - Present
Robert Half April 2013 - Present
Winery Exchange, Inc October 2011 - March 2013
The MacAdvantage February 2011 - August 2011
Tangram Insurance Services June 2010 - August 2010
Heffernan Insurance Brokers June 2009 - August 2009
Skills
Oracle Applications, Microsoft Excel, Microsoft Office, Data Entry, Enterprise Software, Dedication to work, Internal Audit, Work Very Well with..., Sarbanes-Oxley Act, Critical Thinking, Always Punctual, Smart Worker, Customer Service, FileMaker, Access, Sales, TAM, PowerPoint, Marketing
Education
Sonoma State University 2008 — 2012
Bachelor of Science (B.S.), Finance and Financial Management Services
Amador Valley High School
Protiviti July 2014 - Present
Robert Half April 2013 - Present
Winery Exchange, Inc October 2011 - March 2013
The MacAdvantage February 2011 - August 2011
Tangram Insurance Services June 2010 - August 2010
Heffernan Insurance Brokers June 2009 - August 2009
Skills
Oracle Applications, Microsoft Excel, Microsoft Office, Data Entry, Enterprise Software, Dedication to work, Internal Audit, Work Very Well with..., Sarbanes-Oxley Act, Critical Thinking, Always Punctual, Smart Worker, Customer Service, FileMaker, Access, Sales, TAM, PowerPoint, Marketing
Education
Sonoma State University 2008 — 2012
Bachelor of Science (B.S.), Finance and Financial Management Services
Amador Valley High School
Bob Hirth Bob Hirth's Protiviti Experience May 2002 - Present
Job Chairman at Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Industry Management Consulting
Experience
Committee of Sponsoring Organizations of the Treadway Commission (COSO) June 2013 - Present
Protiviti May 2002 - Present
Arthur Andersen LLP 1976 - 2002
Skills
Strategic Planning, Business Strategy, Consultancy, Planning, Management Consulting, Enterprise Risk..., Corporate Governance, Governance, Business Process, SOX, COSO, Internal Controls, International operations, Public Speaking, Marketing, Sales Management, Sarbanes-Oxley Act, Business Process..., SEC filings, Project Planning, Internal Audit, Auditing, Risk Management, Mergers & Acquisitions, Acquisition Integration, Sarbanes-Oxley, Accounting, Process Improvement, Operational Risk..., Executive Management, Financial Reporting, Risk Assessment, Financial Risk, Due Diligence, Operational Risk
Education
Southern Methodist University 1972 — 1976
BBA, Concentration in Accounting
New Trier West
New Trier West
New Trier West
New Trier West
New Trier West
New Trier West
New Trier West
New Trier West
Committee of Sponsoring Organizations of the Treadway Commission (COSO) June 2013 - Present
Protiviti May 2002 - Present
Arthur Andersen LLP 1976 - 2002
Skills
Strategic Planning, Business Strategy, Consultancy, Planning, Management Consulting, Enterprise Risk..., Corporate Governance, Governance, Business Process, SOX, COSO, Internal Controls, International operations, Public Speaking, Marketing, Sales Management, Sarbanes-Oxley Act, Business Process..., SEC filings, Project Planning, Internal Audit, Auditing, Risk Management, Mergers & Acquisitions, Acquisition Integration, Sarbanes-Oxley, Accounting, Process Improvement, Operational Risk..., Executive Management, Financial Reporting, Risk Assessment, Financial Risk, Due Diligence, Operational Risk
Education
Southern Methodist University 1972 — 1976
BBA, Concentration in Accounting
New Trier West
New Trier West
New Trier West
New Trier West
New Trier West
New Trier West
New Trier West
New Trier West
Harshita Bansal Harshita Bansal's Protiviti Experience October 2014 - Present
Job Senior ERP Security Consultant at Protiviti
Industry Higher Education
Experience
Protiviti October 2014 - Present
Deloitte September 2012 - September 2014
Splunk June 2011 - May 2012
Intuit September 2011 - January 2012
Department of Pastoral Ministries February 2011 - June 2011
Cerner Corporation June 2009 - June 2010
Cerner Corporation January 2007 - June 2009
Cerner Corporation July 2006 - December 2006
Skills
Agile Project Management, Scrum, MS Excel, Test Automation, SQL, Agile Methodologies, C++, Software Project..., Requirements Analysis, C, Software Development, SAP, Microsoft Excel, Project Management, Java Enterprise Edition, Web Applications, Test Planning, Analysis
Education
Santa Clara University - Leavey School of Business 2010 — 2012
Masters of Science, Information Systems
Bharati Vidyapeeth Deemed University 2002 — 2006
Bachelor of Engineering, Computer Engineering
Fr. Agnels
Protiviti October 2014 - Present
Deloitte September 2012 - September 2014
Splunk June 2011 - May 2012
Intuit September 2011 - January 2012
Department of Pastoral Ministries February 2011 - June 2011
Cerner Corporation June 2009 - June 2010
Cerner Corporation January 2007 - June 2009
Cerner Corporation July 2006 - December 2006
Skills
Agile Project Management, Scrum, MS Excel, Test Automation, SQL, Agile Methodologies, C++, Software Project..., Requirements Analysis, C, Software Development, SAP, Microsoft Excel, Project Management, Java Enterprise Edition, Web Applications, Test Planning, Analysis
Education
Santa Clara University - Leavey School of Business 2010 — 2012
Masters of Science, Information Systems
Bharati Vidyapeeth Deemed University 2002 — 2006
Bachelor of Engineering, Computer Engineering
Fr. Agnels
Charles Spangler Charles Spangler's Protiviti Experience September 2011 - Present
Job Sr. Manager, Business Performance Improvement, Protiviti
Industry Management Consulting
Experience
BJET, LLC December 2011 - Present
Protiviti September 2011 - Present
BAE Systems June 2005 - April 2011
University of Notre Dame June 2003 - June 2005
ESCO Corporation (ISYS Manufactuing) June 2002 - August 2002
Candescent Technologies May 2001 - August 2001
Sun Microsystems May 2000 - August 2000
Lockheed Martin Solar and Astrophysics Labs June 1998 - August 1999
Skills
Project Management, Program Management, Data Analysis, Engineering, Cross-functional Team..., Training, Process Improvement, Testing, Business Process..., Manufacturing, Process Engineering, Microsoft Project, Management, Integration
Education
Santa Clara University - Leavey School of Business 2008 — 2011
MBA, Concentration in Marketing Management
University of Notre Dame 2003 — 2005
Master of Science, Mechanical Engineering
University of Notre Dame 1999 — 2003
Bachelor of Science, Mechanical Engineering
BJET, LLC December 2011 - Present
Protiviti September 2011 - Present
BAE Systems June 2005 - April 2011
University of Notre Dame June 2003 - June 2005
ESCO Corporation (ISYS Manufactuing) June 2002 - August 2002
Candescent Technologies May 2001 - August 2001
Sun Microsystems May 2000 - August 2000
Lockheed Martin Solar and Astrophysics Labs June 1998 - August 1999
Skills
Project Management, Program Management, Data Analysis, Engineering, Cross-functional Team..., Training, Process Improvement, Testing, Business Process..., Manufacturing, Process Engineering, Microsoft Project, Management, Integration
Education
Santa Clara University - Leavey School of Business 2008 — 2011
MBA, Concentration in Marketing Management
University of Notre Dame 2003 — 2005
Master of Science, Mechanical Engineering
University of Notre Dame 1999 — 2003
Bachelor of Science, Mechanical Engineering
Giancarlo Asuncion Giancarlo Asuncion's Protiviti Experience March 2015 - Present
Job Senior Manager Internal Audit & Financial Advisory – FSI practice
Industry Insurance
Experience
Protiviti March 2015 - Present
Markel Corporation (previously Alterra Capital) September 2010 - January 2015
Skills
Internal Audit, Sarbanes-Oxley Act, IT Audit, Internal Controls, Enterprise Risk..., External Audit, Accounting, Financial Analysis, Financial Reporting, IFRS, US GAAP, Risk Assessment, Business Continuity..., CISA, Risk Management, Auditing, Assurance, Financial Audits, Business Process..., Financial Services, Insurance, Fraud, Financial Accounting, Financial Risk
Education
San Beda College 1998 — 2002
BS ACCOUNTANCY, Accounting
Protiviti March 2015 - Present
Markel Corporation (previously Alterra Capital) September 2010 - January 2015
Skills
Internal Audit, Sarbanes-Oxley Act, IT Audit, Internal Controls, Enterprise Risk..., External Audit, Accounting, Financial Analysis, Financial Reporting, IFRS, US GAAP, Risk Assessment, Business Continuity..., CISA, Risk Management, Auditing, Assurance, Financial Audits, Business Process..., Financial Services, Insurance, Fraud, Financial Accounting, Financial Risk
Education
San Beda College 1998 — 2002
BS ACCOUNTANCY, Accounting
Brian Reff's Protiviti Experience January 2011 - September 2011
Job Project Manager at A•VIBE
Industry Computer Software
Experience
A-VIBE Web Development January 2015 - Present
TripleCurve February 2014 - December 2014
Servio (acquired by Crowdsource) August 2013 - November 2013
Servio January 2013 - August 2013
Servio August 2012 - January 2013
Servio September 2011 - August 2012
Protiviti January 2011 - September 2011
Protiviti September 2008 - December 2010
Shemano Group June 2006 - August 2006
Skills
Problem Solving, Data Analysis, Start-ups, Project Management, Team Leadership, Microsoft Excel, User Interface Design, Econometrics, Sales, Sarbanes-Oxley Act, CRM, Finance, Entrepreneurship, Strategy, Management Consulting, Leadership, Consulting, Financial Analysis
Education
Santa Clara University 2004 — 2008
Bachelor of Science, Economics
Santa Clara University - Leavey School of Business 2004 — 2008
Bachelor of Science in Commerce, Finance
A-VIBE Web Development January 2015 - Present
TripleCurve February 2014 - December 2014
Servio (acquired by Crowdsource) August 2013 - November 2013
Servio January 2013 - August 2013
Servio August 2012 - January 2013
Servio September 2011 - August 2012
Protiviti January 2011 - September 2011
Protiviti September 2008 - December 2010
Shemano Group June 2006 - August 2006
Skills
Problem Solving, Data Analysis, Start-ups, Project Management, Team Leadership, Microsoft Excel, User Interface Design, Econometrics, Sales, Sarbanes-Oxley Act, CRM, Finance, Entrepreneurship, Strategy, Management Consulting, Leadership, Consulting, Financial Analysis
Education
Santa Clara University 2004 — 2008
Bachelor of Science, Economics
Santa Clara University - Leavey School of Business 2004 — 2008
Bachelor of Science in Commerce, Finance
Rob Woltering's Protiviti Experience July 2013 - Present
Job Senior Technology Consultant at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Information Technology and Services
Experience
Protiviti July 2013 - Present
PwC May 2012 - August 2012
SunEdison / MEMC May 2011 - August 2011
Skills
Internal Controls, Logical Security, Change Management, IT Operations, UNIX, Linux, Windows, SQL, Oracle, Teradata, Active Directory, PeopleSoft, SAP GRC Access Control, Business Process, Process Improvement, Risk Management, IT Strategy, Consulting, Auditing, Sarbanes-Oxley Act, Client Relations, Business Development, Account Management, Leadership, Teamwork, Customer Service, Accounting, Networking, Team Leadership, IT Management, Management, Public Speaking, Computer Hardware, Microsoft Access, Microsoft Excel, Microsoft Visio, Adobe Photoshop, Adobe Dreamweaver
Education
Saint Louis University 2009 — 2013
Bachelor of Science (B.S.), Accounting & IT Management
De Smet Jesuit High School 2005 — 2009
Protiviti July 2013 - Present
PwC May 2012 - August 2012
SunEdison / MEMC May 2011 - August 2011
Skills
Internal Controls, Logical Security, Change Management, IT Operations, UNIX, Linux, Windows, SQL, Oracle, Teradata, Active Directory, PeopleSoft, SAP GRC Access Control, Business Process, Process Improvement, Risk Management, IT Strategy, Consulting, Auditing, Sarbanes-Oxley Act, Client Relations, Business Development, Account Management, Leadership, Teamwork, Customer Service, Accounting, Networking, Team Leadership, IT Management, Management, Public Speaking, Computer Hardware, Microsoft Access, Microsoft Excel, Microsoft Visio, Adobe Photoshop, Adobe Dreamweaver
Education
Saint Louis University 2009 — 2013
Bachelor of Science (B.S.), Accounting & IT Management
De Smet Jesuit High School 2005 — 2009
James Wilhelm, LPC James Wilhelm, LPC's Protiviti Experience August 2013 - Present
Job Management Consultant/Account Manager at Protiviti
Industry Retail
Experience
Protiviti August 2013 - Present
Office Depot April 2011 - July 2013
Office Depot March 2010 - April 2011
Harlem Furniture April 2008 - March 2010
Ace Hardware June 2004 - March 2008
Sears, Roebuck and Co. February 2003 - May 2004
Sears, Roebuck and Co. June 2001 - February 2003
Sears, Roebuck and Co. June 1998 - June 2001
Skills
Inventory Management, Loss Prevention, Internal Investigations, Asset Protection, Analysis, Surveillance, Private Investigations, Sales, Merchandising, Management, Shrinkage, Profit, Leadership, Retail, Store Management, Multi-unit, Big Box, Operations Management, Inventory Control, Income Statement, Team Building, Supply Chain, Store Operations, Multi-Unit Management, P&L Management, Wicklander-Zulawski..., Driving Results, District Management, POS, Distribution Center..., CPFR, P&L
Education
University of Illinois at Urbana-Champaign 2013 — 2015
Master of Business Administration (MBA)
Paul Harding High School 1989 — 1993
Southern New Hampshire University
Bachelor of Arts (BA), English Language and Literature, General
Protiviti August 2013 - Present
Office Depot April 2011 - July 2013
Office Depot March 2010 - April 2011
Harlem Furniture April 2008 - March 2010
Ace Hardware June 2004 - March 2008
Sears, Roebuck and Co. February 2003 - May 2004
Sears, Roebuck and Co. June 2001 - February 2003
Sears, Roebuck and Co. June 1998 - June 2001
Skills
Inventory Management, Loss Prevention, Internal Investigations, Asset Protection, Analysis, Surveillance, Private Investigations, Sales, Merchandising, Management, Shrinkage, Profit, Leadership, Retail, Store Management, Multi-unit, Big Box, Operations Management, Inventory Control, Income Statement, Team Building, Supply Chain, Store Operations, Multi-Unit Management, P&L Management, Wicklander-Zulawski..., Driving Results, District Management, POS, Distribution Center..., CPFR, P&L
Education
University of Illinois at Urbana-Champaign 2013 — 2015
Master of Business Administration (MBA)
Paul Harding High School 1989 — 1993
Southern New Hampshire University
Bachelor of Arts (BA), English Language and Literature, General
Marc Dominus's Protiviti Experience 2002 - 2007
Job ERM Solutions Leader at Crowe Horwath LLP
Industry Management Consulting
Experience
Crowe Horwath LLP April 2013 - Present
Channel 1 Consulting August 2008 - March 2013
Aon December 2007 - July 2008
Protiviti 2002 - 2007
Arthur Andersen 1997 - 2001
Texas Natural Resouce Conservation Commission (now TCEQ) 1994 - 1997
City of Dallas 1978 - 1982
Skills
Management Consulting, Strategic Planning..., Enterprise Risk..., Strategic Leadership, Governance, Risk Management, Operational Risk..., Risk Assessment, Business Process..., Change Management, Strategic Planning, Training, Internal Audit, Policy, Leadership, Strategy, Mergers & Acquisitions, Due Diligence, Business Continuity, Management, Organizational..., Executive Management, Workshop Facilitation, Business Transformation, Executive Coaching, Financial Risk, Consulting, Corporate Governance
Education
The University of Texas at Austin - The LBJ School of Public Affairs 1976 — 1978
Masters, Public Affairs
Southern Methodist University 1972 — 1975
BAS, Urban Studies
St. Marks School of Texas, DFW 1966 — 1971
Crowe Horwath LLP April 2013 - Present
Channel 1 Consulting August 2008 - March 2013
Aon December 2007 - July 2008
Protiviti 2002 - 2007
Arthur Andersen 1997 - 2001
Texas Natural Resouce Conservation Commission (now TCEQ) 1994 - 1997
City of Dallas 1978 - 1982
Skills
Management Consulting, Strategic Planning..., Enterprise Risk..., Strategic Leadership, Governance, Risk Management, Operational Risk..., Risk Assessment, Business Process..., Change Management, Strategic Planning, Training, Internal Audit, Policy, Leadership, Strategy, Mergers & Acquisitions, Due Diligence, Business Continuity, Management, Organizational..., Executive Management, Workshop Facilitation, Business Transformation, Executive Coaching, Financial Risk, Consulting, Corporate Governance
Education
The University of Texas at Austin - The LBJ School of Public Affairs 1976 — 1978
Masters, Public Affairs
Southern Methodist University 1972 — 1975
BAS, Urban Studies
St. Marks School of Texas, DFW 1966 — 1971
Christina Hardin Christina Hardin's Protiviti Experience May 2002 - Present
Job Regional Director of Human Resources at Protiviti
Industry Human Resources
Experience
Protiviti May 2002 - Present
Andersen September 2000 - May 2002
Andersen September 1997 - September 2000
Skills
Performance Management, Compensation & Benefit, Financial Modeling, Employee Relations, Employee Management, Cross-functional Team..., Change Management, Employee Relations..., Accelerated Growth, Corporate Relocation, Recruiting, Acquisition Integration, Downsizing, Deferred Compensation, Risk Management, Leadership, Management, Auditing, Management Consulting
Education
Saint Mary's College 1993 — 1997
Bachlors of Science, Accounting
Protiviti May 2002 - Present
Andersen September 2000 - May 2002
Andersen September 1997 - September 2000
Skills
Performance Management, Compensation & Benefit, Financial Modeling, Employee Relations, Employee Management, Cross-functional Team..., Change Management, Employee Relations..., Accelerated Growth, Corporate Relocation, Recruiting, Acquisition Integration, Downsizing, Deferred Compensation, Risk Management, Leadership, Management, Auditing, Management Consulting
Education
Saint Mary's College 1993 — 1997
Bachlors of Science, Accounting
Stewart Armbrecht's Protiviti Experience January 2013 - Present
Job Director, Protiviti Software Services at Protiviti
Industry Computer Software
Experience
Protiviti January 2013 - Present
Protiviti December 2010 - December 2012
Protiviti May 2006 - December 2010
Protiviti 2004 - 2006
Protiviti 2002 - 2004
Andersen 2001 - 2002
Cypress Communications 1998 - 2001
Skills
Enterprise Risk..., Software Project..., Enterprise Architecture, RESTful architecture, REST, ROA, Hypermedia API, HAL, ASP.Net Web API, Web Application Design, ASP.NET, jQuery, JavaScript, CSS3, Knockout.js, ASP.NET MVC, Agile Development, Agile Coaching, Scrum, ALM, Risk, Risk Management, Risk Advisory, IT Risk, WCF, C#, Entity Framework, Enterprise Library, Silverlight, WPF, Sync Framework, Performance Testing, Visual Studio, Quality Assurance, Team Foundation Server, Tortoise SVN, Object Oriented Design, Service Oriented..., SQL Server 2000-2008, .Net, HTML + CSS, Software Implementation, Software Governance, Agile Methodologies, .NET, TFS, Agile Project Management, Information Technology, Microsoft SQL Server, SDLC
Education
Sewanee-The University of the South 1995 — 1998
BA, Economics
University of the South 1994 — 1998
Bachelor of Arts (BA), Economics
Protiviti January 2013 - Present
Protiviti December 2010 - December 2012
Protiviti May 2006 - December 2010
Protiviti 2004 - 2006
Protiviti 2002 - 2004
Andersen 2001 - 2002
Cypress Communications 1998 - 2001
Skills
Enterprise Risk..., Software Project..., Enterprise Architecture, RESTful architecture, REST, ROA, Hypermedia API, HAL, ASP.Net Web API, Web Application Design, ASP.NET, jQuery, JavaScript, CSS3, Knockout.js, ASP.NET MVC, Agile Development, Agile Coaching, Scrum, ALM, Risk, Risk Management, Risk Advisory, IT Risk, WCF, C#, Entity Framework, Enterprise Library, Silverlight, WPF, Sync Framework, Performance Testing, Visual Studio, Quality Assurance, Team Foundation Server, Tortoise SVN, Object Oriented Design, Service Oriented..., SQL Server 2000-2008, .Net, HTML + CSS, Software Implementation, Software Governance, Agile Methodologies, .NET, TFS, Agile Project Management, Information Technology, Microsoft SQL Server, SDLC
Education
Sewanee-The University of the South 1995 — 1998
BA, Economics
University of the South 1994 — 1998
Bachelor of Arts (BA), Economics
Dana McMullen Dana McMullen's Protiviti Experience May 2007 - December 2014
Job Partner / Creative Director at EvergreenCSD
Industry Marketing and Advertising
Experience
EvergreenCSD January 2015 - Present
Dana McMullen's Imageroom December 2014 - Present
Protiviti May 2007 - December 2014
Sun Media Inc May 1993 - May 2007
Skills
Graphic Design, Photography, Interior Design, InDesign, Web Design, Creative Direction, Brand Development, Corporate Branding, Graphics, Internal Communications, Illustrator, Advertising, Adobe Creative Suite, Photoshop, User Interface Design
Education
Sheridan College 1989 — 1992
Graphic Design
EvergreenCSD January 2015 - Present
Dana McMullen's Imageroom December 2014 - Present
Protiviti May 2007 - December 2014
Sun Media Inc May 1993 - May 2007
Skills
Graphic Design, Photography, Interior Design, InDesign, Web Design, Creative Direction, Brand Development, Corporate Branding, Graphics, Internal Communications, Illustrator, Advertising, Adobe Creative Suite, Photoshop, User Interface Design
Education
Sheridan College 1989 — 1992
Graphic Design
Muzamil Syed Ahmad MBA 6 Sigma GB Muzamil Syed Ahmad MBA 6 Sigma GB's Protiviti Experience July 2006 - March 2009
Job Get stuff done in the cloud!
Industry Information Technology and Services
Experience
Microsoft July 2012 - Present
McGrath RentCorp September 2011 - May 2012
Dynamo Labs January 2011 - August 2011
Legacy MedHealth Services, Inc March 2009 - February 2010
Protiviti July 2006 - March 2009
HSBC May 2003 - August 2003
Fleming Distribution 2002 - 2002
Skills
Networking, Risk Management, Public Speaking, Industry analysis, Competitive Analysis, Financial Analysis, Strategic Planning, Business Development, Sales, Relationship Management, Customer Development, Positive Can-do Attitude, Energetic Self-Starter, Positive Team Player, Sales Motivation, CRM, Business Strategy, Leadership, Business Analysis, Business Process, Strategy, Start-ups, Marketing, Market Research, Marketing Strategy, Project Management, Management, Enterprise Software, Change Management, Team Management, Consulting, Cloud Computing, Management Consulting, Sales Operations, SaaS, Finance, Strategic Partnerships, Cross-functional Team..., Analytics, SharePoint, Business Intelligence, Entrepreneurship, Solution Selling, Security, Business Process..., Product Marketing, Go-to-market Strategy, Process Improvement, IT Strategy, Business Planning
Education
Southern Methodist University 2010 — 2012
MBA, Strategy and Entrepreneurship
Wirtschaftsuniversität Wien 2005 — 2006
International Business from Vienna, Austria, Reciprocal Exchange Program
Texas A&M University - Mays Business School 2002 — 2006
Microsoft July 2012 - Present
McGrath RentCorp September 2011 - May 2012
Dynamo Labs January 2011 - August 2011
Legacy MedHealth Services, Inc March 2009 - February 2010
Protiviti July 2006 - March 2009
HSBC May 2003 - August 2003
Fleming Distribution 2002 - 2002
Skills
Networking, Risk Management, Public Speaking, Industry analysis, Competitive Analysis, Financial Analysis, Strategic Planning, Business Development, Sales, Relationship Management, Customer Development, Positive Can-do Attitude, Energetic Self-Starter, Positive Team Player, Sales Motivation, CRM, Business Strategy, Leadership, Business Analysis, Business Process, Strategy, Start-ups, Marketing, Market Research, Marketing Strategy, Project Management, Management, Enterprise Software, Change Management, Team Management, Consulting, Cloud Computing, Management Consulting, Sales Operations, SaaS, Finance, Strategic Partnerships, Cross-functional Team..., Analytics, SharePoint, Business Intelligence, Entrepreneurship, Solution Selling, Security, Business Process..., Product Marketing, Go-to-market Strategy, Process Improvement, IT Strategy, Business Planning
Education
Southern Methodist University 2010 — 2012
MBA, Strategy and Entrepreneurship
Wirtschaftsuniversität Wien 2005 — 2006
International Business from Vienna, Austria, Reciprocal Exchange Program
Texas A&M University - Mays Business School 2002 — 2006
Sharise Cruz Sharise Cruz's Protiviti Experience February 2013 - Present
Job Web Content Coordinator at KnowledgeLeader
Industry Online Media
Experience
Protiviti February 2013 - Present
White Digital Media Inc October 2011 - July 2012
WDM Group September 2010 - October 2011
ChicExecs PR July 2010 - January 2011
Skills
InDesign, PowerPoint, Salesforce.com, Press Releases, SEO, Social Media Marketing, Microsoft Excel, Digital Media, WordPress, Newsletters, Social Media, Google Analytics, Web Content, Lotus Notes, Editing, Social Networking, Editorial, CMS, Publishing, Feature Articles
Education
San Francisco State University 2005 — 2009
Bachelor of Arts, Journalism
Protiviti February 2013 - Present
White Digital Media Inc October 2011 - July 2012
WDM Group September 2010 - October 2011
ChicExecs PR July 2010 - January 2011
Skills
InDesign, PowerPoint, Salesforce.com, Press Releases, SEO, Social Media Marketing, Microsoft Excel, Digital Media, WordPress, Newsletters, Social Media, Google Analytics, Web Content, Lotus Notes, Editing, Social Networking, Editorial, CMS, Publishing, Feature Articles
Education
San Francisco State University 2005 — 2009
Bachelor of Arts, Journalism
Bobbie Travis, MPA Bobbie Travis, MPA's Protiviti Experience July 2007 - July 2008
Job Executive Assistant at Ernst & Young
Industry Real Estate
Experience
Ernst & Young May 2013 - Present
Archstone April 2011 - March 2013
Kimball, Tirey & St. John September 2009 - January 2011
Dublin San Ramon Services District September 2008 - February 2009
Protiviti July 2007 - July 2008
Moffatt & Nichol March 2005 - June 2007
Skills
Outlook, Microsoft Word, PeopleSoft, Budgets, Microsoft Excel, Leadership, Training, PowerPoint, Invoicing, Concur, MRI Software, Lotus Notes, Kronos, Wordperfect, Customer Escalation..., Executive Support, Executive..., WordPerfect, Project Management
Education
University of Phoenix 2009 — 2011
Masters, Public Administration
University of Phoenix 2007 — 2009
Bachelors, Human Service Management
St. Mary's College of California 2000 — 2004
Bachelors, Child Psychology
hayward high
Ernst & Young May 2013 - Present
Archstone April 2011 - March 2013
Kimball, Tirey & St. John September 2009 - January 2011
Dublin San Ramon Services District September 2008 - February 2009
Protiviti July 2007 - July 2008
Moffatt & Nichol March 2005 - June 2007
Skills
Outlook, Microsoft Word, PeopleSoft, Budgets, Microsoft Excel, Leadership, Training, PowerPoint, Invoicing, Concur, MRI Software, Lotus Notes, Kronos, Wordperfect, Customer Escalation..., Executive Support, Executive..., WordPerfect, Project Management
Education
University of Phoenix 2009 — 2011
Masters, Public Administration
University of Phoenix 2007 — 2009
Bachelors, Human Service Management
St. Mary's College of California 2000 — 2004
Bachelors, Child Psychology
hayward high
Liz Sundet, MBA, PMP, CBAP, CSM Liz Sundet, MBA, PMP, CBAP, CSM's Protiviti Experience April 2015 - Present
Job ManagerUser Experience at Protiviti
Industry Information Technology and Services
Experience
Protiviti April 2015 - Present
Rochester Community and Technical College March 2014 - Present
OneNeck IT Solutions October 2013 - April 2015
Harmon--an Apogee Company April 2012 - September 2013
Apogee Enterprises, Inc. January 2007 - April 2012
Viracon October 2004 - December 2006
Wenger Corporation August 1998 - October 2004
Skills
Articulate Storyline, Yammer, SharePoint, Enterprise Social..., Business Analysis, SDLC, Requirements Analysis, Project Management, Business Intelligence, ERP, Six Sigma, MS Project, Requirements Gathering, Crystal Reports, Business Process, Databases, Process Improvement, Visio, Account Management, Business Process..., Business Requirements, Software Implementation, Business Process Design, PMP, Software Project..., Manufacturing, Access, Lean Manufacturing, Continuous Improvement, Certified Business..., PMO, Public Speaking, Inside Sales, Epicor Implementation, PowerPoint, Retail, Lean Sigma, MBA, project server, CBAP, Relational Databases, PMI, Application Security, Process Engineering, PMBOK, MRP, Certified Project..., Percussion, Microsoft CRM, CRM Integration
Education
University of Saint Thomas 2002 — 2006
MBA, Business Management
St. Cloud State University 1993 — 1998
Bachelors, Music, Business, Speech Communications
Rocori High 1988 — 1992
Diploma
Protiviti April 2015 - Present
Rochester Community and Technical College March 2014 - Present
OneNeck IT Solutions October 2013 - April 2015
Harmon--an Apogee Company April 2012 - September 2013
Apogee Enterprises, Inc. January 2007 - April 2012
Viracon October 2004 - December 2006
Wenger Corporation August 1998 - October 2004
Skills
Articulate Storyline, Yammer, SharePoint, Enterprise Social..., Business Analysis, SDLC, Requirements Analysis, Project Management, Business Intelligence, ERP, Six Sigma, MS Project, Requirements Gathering, Crystal Reports, Business Process, Databases, Process Improvement, Visio, Account Management, Business Process..., Business Requirements, Software Implementation, Business Process Design, PMP, Software Project..., Manufacturing, Access, Lean Manufacturing, Continuous Improvement, Certified Business..., PMO, Public Speaking, Inside Sales, Epicor Implementation, PowerPoint, Retail, Lean Sigma, MBA, project server, CBAP, Relational Databases, PMI, Application Security, Process Engineering, PMBOK, MRP, Certified Project..., Percussion, Microsoft CRM, CRM Integration
Education
University of Saint Thomas 2002 — 2006
MBA, Business Management
St. Cloud State University 1993 — 1998
Bachelors, Music, Business, Speech Communications
Rocori High 1988 — 1992
Diploma
Kathleen Knuth, CPA's Protiviti Experience September 2013 - Present
Job Senior Consultant at Protiviti
Industry Financial Services
Experience
Protiviti September 2013 - Present
Deloitte October 2011 - September 2013
Education
University of Notre Dame 2010 — 2011
Master of Science (MS), Accounting
Saint Louis University 2006 — 2010
Bachelor of Science (BS), Accounting
Protiviti September 2013 - Present
Deloitte October 2011 - September 2013
Education
University of Notre Dame 2010 — 2011
Master of Science (MS), Accounting
Saint Louis University 2006 — 2010
Bachelor of Science (BS), Accounting
Jim Sutton Jim Sutton's Protiviti Experience 2004 - 2007
Job Vice President Internal Audit at Axiall Corporation
Industry Chemicals
Experience
Axiall Corporation December 2013 - Present
James C. Sutton 2013 - November 2013
Momentive 2008 - 2013
Protiviti 2004 - 2007
OTC 1996 - 2004
US Computer Group 1992 - 1996
Nationar 1984 - 1992
Citibank, MA 1982 - 1984
Skills
Internal Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, Enterprise Risk..., Auditing, IT Audit, SEC filings, COSO, Financial Reporting, Financial Audits, Accounting, CPA, Financial Analysis, Revenue Recognition, Risk Assessment, SAS70, Financial Risk, Governance, Risk Management, Corporate Governance, Due Diligence, Mergers & Acquisitions, Finance
Education
St. Bonaventure University 1976 — 1980
BBA, Accounting
Axiall Corporation December 2013 - Present
James C. Sutton 2013 - November 2013
Momentive 2008 - 2013
Protiviti 2004 - 2007
OTC 1996 - 2004
US Computer Group 1992 - 1996
Nationar 1984 - 1992
Citibank, MA 1982 - 1984
Skills
Internal Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, Enterprise Risk..., Auditing, IT Audit, SEC filings, COSO, Financial Reporting, Financial Audits, Accounting, CPA, Financial Analysis, Revenue Recognition, Risk Assessment, SAS70, Financial Risk, Governance, Risk Management, Corporate Governance, Due Diligence, Mergers & Acquisitions, Finance
Education
St. Bonaventure University 1976 — 1980
BBA, Accounting
Nathan Fong's Protiviti Experience September 2006 - September 2010
Job Commercial Photographer
Industry Photography
Experience
Nate Fong Photography September 2010 - Present
Protiviti September 2006 - September 2010
Skills
Photography, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Audit, Wedding Photography
Education
Santa Clara University 2002 — 2006
Bachelors of Science and Commerce, Finance
Nate Fong Photography September 2010 - Present
Protiviti September 2006 - September 2010
Skills
Photography, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Audit, Wedding Photography
Education
Santa Clara University 2002 — 2006
Bachelors of Science and Commerce, Finance
Christian Munoz Christian Munoz's Protiviti Experience August 2015 - Present
Job Senior Consultant at Protiviti
Industry Legal Services
Experience
Protiviti August 2015 - Present
PayPal April 2014 - March 2015
Venmo May 2013 - April 2014
NETGEAR January 2013 - April 2013
Kiva.org October 2012 - February 2013
Trademarkia, Inc March 2011 - May 2011
Gordon & Rees, LLP January 2008 - May 2008
Day Casebeer Madrid & Batchelder, LLP November 2007 - December 2007
Education
Santa Clara University School of Law
Juris Doctor (J.D.)
Santa Clara University - Leavey School of Business
Master of Business Administration (M.B.A.) Candidate, Concentration in Corporate Finance
Protiviti August 2015 - Present
PayPal April 2014 - March 2015
Venmo May 2013 - April 2014
NETGEAR January 2013 - April 2013
Kiva.org October 2012 - February 2013
Trademarkia, Inc March 2011 - May 2011
Gordon & Rees, LLP January 2008 - May 2008
Day Casebeer Madrid & Batchelder, LLP November 2007 - December 2007
Education
Santa Clara University School of Law
Juris Doctor (J.D.)
Santa Clara University - Leavey School of Business
Master of Business Administration (M.B.A.) Candidate, Concentration in Corporate Finance
Chelo Gonzalez Chelo Gonzalez's Protiviti Experience August 2005 - September 2010
Job Learning and Development Professional
Industry Professional Training & Coaching
Experience
Robert Half International August 2005 - October 2014
Protiviti August 2005 - September 2010
Longs Drugs April 1993 - March 2005
Skills
Onboarding, Organizational..., Change Management, Performance Management, Talent Management, Leadership Development, Succession Planning, Employee Engagement, Organizational..., Workshop Facilitation, Organizational Design, Management Consulting, Career Development, Training, Management Development, Coaching, Team Building, HRIS, Training Delivery, Talent Acquisition, Executive Coaching, Brainstorm Facilitation, Human Resources, Instructional Design, Recruiting, Employee Relations, Business Process..., Culture Change, Process Improvement, 360 Feedback, Presentation Coaching, DISC, Workforce Planning, HR Policies, Personnel Management, Deferred Compensation, Applicant Tracking..., Leadership, Facilitators, Employee Training, Hiring, Performance Improvement, College Recruiting, Executive Search, Career Counseling, Interviews, Technical Recruiting, HR Consulting, New Hire Orientations
Education
University of San Francisco 2012 — 2014
Master of Science (MS), Organization Development
University of San Francisco
Bachelor of Science (BS), Organizational Behavior and Leadership
Saint Mary's College of California 2014 — 2018
Doctor of Education (Ed.D.), Educational Leadership
Robert Half International August 2005 - October 2014
Protiviti August 2005 - September 2010
Longs Drugs April 1993 - March 2005
Skills
Onboarding, Organizational..., Change Management, Performance Management, Talent Management, Leadership Development, Succession Planning, Employee Engagement, Organizational..., Workshop Facilitation, Organizational Design, Management Consulting, Career Development, Training, Management Development, Coaching, Team Building, HRIS, Training Delivery, Talent Acquisition, Executive Coaching, Brainstorm Facilitation, Human Resources, Instructional Design, Recruiting, Employee Relations, Business Process..., Culture Change, Process Improvement, 360 Feedback, Presentation Coaching, DISC, Workforce Planning, HR Policies, Personnel Management, Deferred Compensation, Applicant Tracking..., Leadership, Facilitators, Employee Training, Hiring, Performance Improvement, College Recruiting, Executive Search, Career Counseling, Interviews, Technical Recruiting, HR Consulting, New Hire Orientations
Education
University of San Francisco 2012 — 2014
Master of Science (MS), Organization Development
University of San Francisco
Bachelor of Science (BS), Organizational Behavior and Leadership
Saint Mary's College of California 2014 — 2018
Doctor of Education (Ed.D.), Educational Leadership
Omid Mostavi's Protiviti Experience December 2014 - Present
Job Senior Consultant: Model Risk at Protiviti
Industry Financial Services
Experience
Protiviti December 2014 - Present
Protiviti October 2012 - Present
Gerstein Fisher June 2012 - September 2012
Polytechnic Institute of New York University January 2011 - July 2012
Skills
VBA, Risk Analysis, Matlab, Excel, Fixed Income, Equity Valuation, Financial Modeling, Equity Derivatives, Bloomberg Terminal, Data Analysis, Derivatives, Economics, Entrepreneurship, Finance, Corporate Finance, Leadership, Microsoft Excel, Analysis, Quantitative Finance, Statistics, Bloomberg, Financial Analysis, Financial Risk, Market Risk
Education
Polytechnic Institute of New York University 2011 — 2012
Master of Science, Finance and Risk Engineering
University of California, Davis 2010 — 2010
Visiting Student, MBA program at the Graduate School of Management
Sharif University of Technology 2007 — 2009
MBA, Economics and Finance
University of Tehran 2001 — 2004
Master of Science, Mechanical Engineering
Protiviti December 2014 - Present
Protiviti October 2012 - Present
Gerstein Fisher June 2012 - September 2012
Polytechnic Institute of New York University January 2011 - July 2012
Skills
VBA, Risk Analysis, Matlab, Excel, Fixed Income, Equity Valuation, Financial Modeling, Equity Derivatives, Bloomberg Terminal, Data Analysis, Derivatives, Economics, Entrepreneurship, Finance, Corporate Finance, Leadership, Microsoft Excel, Analysis, Quantitative Finance, Statistics, Bloomberg, Financial Analysis, Financial Risk, Market Risk
Education
Polytechnic Institute of New York University 2011 — 2012
Master of Science, Finance and Risk Engineering
University of California, Davis 2010 — 2010
Visiting Student, MBA program at the Graduate School of Management
Sharif University of Technology 2007 — 2009
MBA, Economics and Finance
University of Tehran 2001 — 2004
Master of Science, Mechanical Engineering
Ramin Naderzad, MBA Ramin Naderzad, MBA's Protiviti Experience January 2014 - Present
Job Digital Marketing Strategist at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti January 2014 - Present
Protiviti July 2012 - December 2013
Robert Half International September 2009 - July 2012
Foresite Systems 2008 - 2008
Smith & Associates May 2005 - August 2007
Skills
SharePoint, Marketo, Salesforce.com, Social Media Marketing, Marketing, Integrated Marketing, Usability, Content Writing, Internet Strategy, SEO, Lead Generation, SEM, Google Adwords, Strategic Planning, PPC, Google Analytics, CRM, Marketing Strategy, Web Analytics, Management, Business Development, Advertising, Analytics, User Experience, Web Content Management, Public Relations, Online Marketing, Project Management, Corporate Communications, Digital Marketing
Education
Lucas Graduate School of Business 2008 — 2009
MBA, Master of Business Administration
San Jose State University 2003 — 2005
BS Business Administration, Marketing
Protiviti January 2014 - Present
Protiviti July 2012 - December 2013
Robert Half International September 2009 - July 2012
Foresite Systems 2008 - 2008
Smith & Associates May 2005 - August 2007
Skills
SharePoint, Marketo, Salesforce.com, Social Media Marketing, Marketing, Integrated Marketing, Usability, Content Writing, Internet Strategy, SEO, Lead Generation, SEM, Google Adwords, Strategic Planning, PPC, Google Analytics, CRM, Marketing Strategy, Web Analytics, Management, Business Development, Advertising, Analytics, User Experience, Web Content Management, Public Relations, Online Marketing, Project Management, Corporate Communications, Digital Marketing
Education
Lucas Graduate School of Business 2008 — 2009
MBA, Master of Business Administration
San Jose State University 2003 — 2005
BS Business Administration, Marketing
Megan Pitlyk Megan Pitlyk's Protiviti Experience June 2012 - Present
Job Technology Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti June 2012 - Present
Skills
Business Process..., IT Audit, Governance, Business Process, Consulting, Business Analysis, Business Process Design, Business Process..., Sarbanes-Oxley Act, SDLC, Information Security, Information Security...
Education
Saint Louis University 2008 — 2012
Bachelor of Science (B.S.), Accounting and Information Technology Management
Protiviti June 2012 - Present
Skills
Business Process..., IT Audit, Governance, Business Process, Consulting, Business Analysis, Business Process Design, Business Process..., Sarbanes-Oxley Act, SDLC, Information Security, Information Security...
Education
Saint Louis University 2008 — 2012
Bachelor of Science (B.S.), Accounting and Information Technology Management
Trung Huynh Trung Huynh's Protiviti Experience August 2005 - February 2013
Job IT Audit Lead at Electronic Arts (EA)
Industry Information Technology and Services
Experience
Electronic Arts (EA) April 2015 - Present
JPMorgan Chase February 2013 - March 2015
Protiviti August 2005 - February 2013
Protiviti, Inc August 2005 - December 2010
Foundry Networks, Inc June 2004 - August 2005
Santa Clara University February 2004 - June 2004
Sonnet Networking, LLC August 1997 - September 2002
Skills
Sarbanes-Oxley Act, IT Audit, Internal Audit, Sarbanes-Oxley, Risk Assessment, Business Process..., Internal Controls, Risk Management, Business Process, Project Management, Enterprise Risk..., Auditing, Information Security, Governance, Management Consulting, Information Technology, Business Analysis, Data Analysis, Process Improvement, SDLC, Disaster Recovery
Education
Santa Clara University 2001 — 2005
B.S., Operations and Management Inforamtoon Systems
Santa Clara University 2001 — 2005
Bachelor of Science, Commerce; Operations Management Information System
Electronic Arts (EA) April 2015 - Present
JPMorgan Chase February 2013 - March 2015
Protiviti August 2005 - February 2013
Protiviti, Inc August 2005 - December 2010
Foundry Networks, Inc June 2004 - August 2005
Santa Clara University February 2004 - June 2004
Sonnet Networking, LLC August 1997 - September 2002
Skills
Sarbanes-Oxley Act, IT Audit, Internal Audit, Sarbanes-Oxley, Risk Assessment, Business Process..., Internal Controls, Risk Management, Business Process, Project Management, Enterprise Risk..., Auditing, Information Security, Governance, Management Consulting, Information Technology, Business Analysis, Data Analysis, Process Improvement, SDLC, Disaster Recovery
Education
Santa Clara University 2001 — 2005
B.S., Operations and Management Inforamtoon Systems
Santa Clara University 2001 — 2005
Bachelor of Science, Commerce; Operations Management Information System
Eric Bunting Eric Bunting's Protiviti Experience January 2013 - Present
Job Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti January 2013 - Present
Protiviti April 2011 - December 2012
BDP International October 2010 - April 2011
Von Paris Moving & Storage June 2007 - August 2009
Skills
Microsoft Office, Microsoft Excel, Internal Audit, Access, Sarbanes-Oxley Act, PowerPoint, Process Improvement, Accounting, Auditing, Microsoft Word, Risk Management
Education
Saint Joseph's University 2006 — 2010
BS, Accounting
Saint Joseph's University - Erivan K. Haub School of Business 2006 — 2010
Bachelor of Science, Accounting
Mount Saint Joseph Highschool 2002 — 2006
Protiviti January 2013 - Present
Protiviti April 2011 - December 2012
BDP International October 2010 - April 2011
Von Paris Moving & Storage June 2007 - August 2009
Skills
Microsoft Office, Microsoft Excel, Internal Audit, Access, Sarbanes-Oxley Act, PowerPoint, Process Improvement, Accounting, Auditing, Microsoft Word, Risk Management
Education
Saint Joseph's University 2006 — 2010
BS, Accounting
Saint Joseph's University - Erivan K. Haub School of Business 2006 — 2010
Bachelor of Science, Accounting
Mount Saint Joseph Highschool 2002 — 2006
Anil Harjani Anil Harjani's Protiviti Experience 2004 - 2009
Job Global Innovation & Strategy Executive | Booth MBA | Working on Game Changing Stuff
Industry Hospitality
Experience
Hyatt Hotels Corporation 2014 - Present
World Business Chicago January 2014 - June 2014
Hyatt Hotels Corporation 2009 - 2014
Protiviti 2004 - 2009
JPMorgan Chase 2002 - 2004
Skills
Leadership, Change Management, Business Strategy, Creativity, Management, Training, Analysis, Human Resources, IT Operations, Project Management, Information Technology, Enterprise Software, Design Thinking, Consulting, Strategic Planning, Strategy, Executive Management, Business Planning, Organizational..., Leadership Development, Entrepreneurship, Cross-functional Team..., Data Analysis, Start-ups, Financial Modeling, Strategic Partnerships, Strategic Thinking
Education
The University of Chicago - Booth School of Business 2007 — 2010
MBA, Entrepreneurship, Strategic Management, Finance, and Economics
University of Illinois at Urbana-Champaign 2000 — 2002
BS, Management Information Systems
Saint Louis University 1998 — 2000
Diocesan Boys School 1992 — 1998
Stanford University Graduate School of Business
Design Thinking
Hyatt Hotels Corporation 2014 - Present
World Business Chicago January 2014 - June 2014
Hyatt Hotels Corporation 2009 - 2014
Protiviti 2004 - 2009
JPMorgan Chase 2002 - 2004
Skills
Leadership, Change Management, Business Strategy, Creativity, Management, Training, Analysis, Human Resources, IT Operations, Project Management, Information Technology, Enterprise Software, Design Thinking, Consulting, Strategic Planning, Strategy, Executive Management, Business Planning, Organizational..., Leadership Development, Entrepreneurship, Cross-functional Team..., Data Analysis, Start-ups, Financial Modeling, Strategic Partnerships, Strategic Thinking
Education
The University of Chicago - Booth School of Business 2007 — 2010
MBA, Entrepreneurship, Strategic Management, Finance, and Economics
University of Illinois at Urbana-Champaign 2000 — 2002
BS, Management Information Systems
Saint Louis University 1998 — 2000
Diocesan Boys School 1992 — 1998
Stanford University Graduate School of Business
Design Thinking
Prashant Modani Prashant Modani's Protiviti Experience December 2007 - September 2011
Job Senior Director at Broadridge
Industry Financial Services
Experience
Broadridge October 2011 - Present
Protiviti Consulting December 2007 - September 2011
Protiviti December 2007 - September 2011
Ameriprise Financial April 2006 - December 2007
Citibank India October 2003 - April 2006
Citi 2003 - 2006
American Express 2002 - 2003
Skills
Internal Audit, Fraud Investigations, Sourcing Advisory, Knowledge Management, Enterprise Risk..., Risk, Risk Management, Operational Risk, Operational Risk..., Internal Controls, Business Process..., Audit, Banking, Auditing, Financial Risk, Financial Services, Finance, Governance, Outsourcing, Change Management, Strategy, Management, Management Consulting
Education
Financial Risk Manager (FRM) - Global Association of Risk Professionals 2008 — 2009
FRM, Risk Management
Chartered Financial Analyst (CFA) - CFA Institute 2005 — 2007
Chartered Financial Analyst (CFA)
Institute of Chartered Accountants of India 2000 — 2003
C.A., Accounting, Finance, Audit
Shri Ram College of Commerce 1999 — 2002
B.Com (H), Commerce
Delhi Public School Noida 1989 — 1999
Class XII
ISACA - CISA
Broadridge October 2011 - Present
Protiviti Consulting December 2007 - September 2011
Protiviti December 2007 - September 2011
Ameriprise Financial April 2006 - December 2007
Citibank India October 2003 - April 2006
Citi 2003 - 2006
American Express 2002 - 2003
Skills
Internal Audit, Fraud Investigations, Sourcing Advisory, Knowledge Management, Enterprise Risk..., Risk, Risk Management, Operational Risk, Operational Risk..., Internal Controls, Business Process..., Audit, Banking, Auditing, Financial Risk, Financial Services, Finance, Governance, Outsourcing, Change Management, Strategy, Management, Management Consulting
Education
Financial Risk Manager (FRM) - Global Association of Risk Professionals 2008 — 2009
FRM, Risk Management
Chartered Financial Analyst (CFA) - CFA Institute 2005 — 2007
Chartered Financial Analyst (CFA)
Institute of Chartered Accountants of India 2000 — 2003
C.A., Accounting, Finance, Audit
Shri Ram College of Commerce 1999 — 2002
B.Com (H), Commerce
Delhi Public School Noida 1989 — 1999
Class XII
ISACA - CISA
Shruti Shah's Protiviti Experience 2003 - 2004
Job Managing Director at KPMG
Industry Accounting
Garret Stump Garret Stump's Protiviti Experience September 2007 - January 2013
Job Controller WKO
Industry Paper & Forest Products
Experience
WKO January 2013 - Present
Protiviti September 2007 - January 2013
Skills
CPA, Consulting, Internal Audit, Sarbanes-Oxley Act, Financial Analysis, US GAAP, GAAP
Education
Santa Clara University 2003 — 2007
Bachelor's degree, Accounting and Economics
WKO January 2013 - Present
Protiviti September 2007 - January 2013
Skills
CPA, Consulting, Internal Audit, Sarbanes-Oxley Act, Financial Analysis, US GAAP, GAAP
Education
Santa Clara University 2003 — 2007
Bachelor's degree, Accounting and Economics
Jon Morales, J.D. Jon Morales, J.D.'s Protiviti Experience July 2007 - November 2008
Job Owner of Morales Law Firm
Industry Law Practice
Experience
Morales Law Firm November 2012 - Present
Harris County November 2007 - November 2008
Protiviti July 2007 - November 2008
John S. Dunn Outreach Center January 2007 - January 2008
Merrill Lynch August 2006 - December 2006
Wells Fargo, N.A January 2004 - January 2006
Cyberscapes January 2003 - January 2004
Skills
Auditing, Internal Controls, Family Law, Estate Planning, Litigation, DWI Defense, Criminal Law, Personal Injury, Legal Research, Legal Writing, Alternative Dispute..., Trials, Administrative Law, Mediation, Document Drafting, Westlaw, Legal Assistance, Lexis, Civil Litigation, Courts, Corporate Governance, Corporate Law, Arbitration, Hearings, Pleadings, Corporate Finance, Real Estate, Legal Documents, Document Review, Legal Issues, Legal Advice, Public Policy, Wills, Policy Analysis, Tax, Contract Negotiation, Dispute, Enterprise Risk..., Real Estate Transactions, Accounts Payable, Payroll, Property Law, Banking, Medical Malpractice, Human Rights, Research, Accounts Receivable, Financial Statements, Risk Management, Spanish
Education
South Texas College of Law 2009 — 2012
Doctor of Law (J.D.)
University of Houston-Clear Lake 2002 — 2007
Bachelor of Science (B.S.), Accounting and Finance
University of Houston
Bachelor of Science, Business Finance
South Texas College of Law
Juris Doctor
Morales Law Firm November 2012 - Present
Harris County November 2007 - November 2008
Protiviti July 2007 - November 2008
John S. Dunn Outreach Center January 2007 - January 2008
Merrill Lynch August 2006 - December 2006
Wells Fargo, N.A January 2004 - January 2006
Cyberscapes January 2003 - January 2004
Skills
Auditing, Internal Controls, Family Law, Estate Planning, Litigation, DWI Defense, Criminal Law, Personal Injury, Legal Research, Legal Writing, Alternative Dispute..., Trials, Administrative Law, Mediation, Document Drafting, Westlaw, Legal Assistance, Lexis, Civil Litigation, Courts, Corporate Governance, Corporate Law, Arbitration, Hearings, Pleadings, Corporate Finance, Real Estate, Legal Documents, Document Review, Legal Issues, Legal Advice, Public Policy, Wills, Policy Analysis, Tax, Contract Negotiation, Dispute, Enterprise Risk..., Real Estate Transactions, Accounts Payable, Payroll, Property Law, Banking, Medical Malpractice, Human Rights, Research, Accounts Receivable, Financial Statements, Risk Management, Spanish
Education
South Texas College of Law 2009 — 2012
Doctor of Law (J.D.)
University of Houston-Clear Lake 2002 — 2007
Bachelor of Science (B.S.), Accounting and Finance
University of Houston
Bachelor of Science, Business Finance
South Texas College of Law
Juris Doctor
John Patton John Patton's Protiviti Experience 2006 - 2014
Job Senior Manager at EY
Industry Management Consulting
Experience
EY October 2014 - Present
Protiviti 2006 - 2014
Kraft Group 2003 - 2006
SC&H Group 2001 - 2002
Deloitte & Touche LLP 2000 - 2001
PRGX 1992 - 2000
Skills
Internal Audit, Business Process..., Internal Controls, Sarbanes-Oxley Act, Management Consulting, Auditing, Risk Assessment, Enterprise Risk..., Process Improvement, Sarbanes-Oxley, Risk Management, Accounting, Due Diligence, Business Process..., Business Process, Project Management, Financial Risk, Governance, Procurement, Finance, Supply Chain, Mergers & Acquisitions, Business Analysis, Business Transformation, Financial Modeling, ERP, Acquisition Integration, Change Management, Strategy, Consulting, Executive Management
Education
Southwestern University 1987 — 1991
Bachelor's Degree, Business Administration and Management, General
EY October 2014 - Present
Protiviti 2006 - 2014
Kraft Group 2003 - 2006
SC&H Group 2001 - 2002
Deloitte & Touche LLP 2000 - 2001
PRGX 1992 - 2000
Skills
Internal Audit, Business Process..., Internal Controls, Sarbanes-Oxley Act, Management Consulting, Auditing, Risk Assessment, Enterprise Risk..., Process Improvement, Sarbanes-Oxley, Risk Management, Accounting, Due Diligence, Business Process..., Business Process, Project Management, Financial Risk, Governance, Procurement, Finance, Supply Chain, Mergers & Acquisitions, Business Analysis, Business Transformation, Financial Modeling, ERP, Acquisition Integration, Change Management, Strategy, Consulting, Executive Management
Education
Southwestern University 1987 — 1991
Bachelor's Degree, Business Administration and Management, General
William J. Schirmers's Protiviti Experience November 2003 - August 2006
Job Business Process Engineer at Wells Fargo Home Mortgage
Industry Banking
Experience
Wells Fargo Home Mortgage (via Project Consulting Group) May 2015 - Present
Experience Engineering September 2014 - May 2015
Sleep Number by Select Comfort December 2013 - September 2014
Sleep Number by Select Comfort January 2008 - December 2013
Sleep Number by Select Comfort November 2010 - October 2012
Sleep Number by Select Comfort August 2006 - December 2007
Protiviti November 2003 - August 2006
Allina Hospitals & Clinics May 2002 - October 2003
Arthur Andersen Business Consulting June 2000 - May 2002
Skills
Six Sigma, Finance, Internal Audit, Sarbanes-Oxley, Process Improvement, Forecasting, Management, Customer Experience, Business Process..., Business Process, Cross-functional Team..., Business Analysis, Competitive Analysis, Project Management, Business Process..., Customer Service, Inventory Management, Statistical Data..., Net Promoter Score, Analytics, Training, Analysis, Accounting, Sarbanes-Oxley Act, Vendor Management, Lean Manufacturing, Data Analysis, Change Management, Strategy, Financial Analysis, Operations Management, CRM, Management Consulting, Program Management
Education
University of Minnesota - Carlson School of Management 2005 — 2007
MBA, Finance & Operations, GPA: 3.8
Saint John's University 1996 — 2000
BA, Acccounting, GPA: 3.9
Wells Fargo Home Mortgage (via Project Consulting Group) May 2015 - Present
Experience Engineering September 2014 - May 2015
Sleep Number by Select Comfort December 2013 - September 2014
Sleep Number by Select Comfort January 2008 - December 2013
Sleep Number by Select Comfort November 2010 - October 2012
Sleep Number by Select Comfort August 2006 - December 2007
Protiviti November 2003 - August 2006
Allina Hospitals & Clinics May 2002 - October 2003
Arthur Andersen Business Consulting June 2000 - May 2002
Skills
Six Sigma, Finance, Internal Audit, Sarbanes-Oxley, Process Improvement, Forecasting, Management, Customer Experience, Business Process..., Business Process, Cross-functional Team..., Business Analysis, Competitive Analysis, Project Management, Business Process..., Customer Service, Inventory Management, Statistical Data..., Net Promoter Score, Analytics, Training, Analysis, Accounting, Sarbanes-Oxley Act, Vendor Management, Lean Manufacturing, Data Analysis, Change Management, Strategy, Financial Analysis, Operations Management, CRM, Management Consulting, Program Management
Education
University of Minnesota - Carlson School of Management 2005 — 2007
MBA, Finance & Operations, GPA: 3.8
Saint John's University 1996 — 2000
BA, Acccounting, GPA: 3.9
Kyle Ngo, CISA, CRISC, CRMA Kyle Ngo, CISA, CRISC, CRMA's Protiviti Experience June 2012 - March 2013
Job IT Audit Manager at Nintendo
Industry Information Technology and Services
Experience
Nintendo March 2013 - Present
Nintendo July 2012 - March 2013
Protiviti June 2012 - March 2013
Coinstar / Redbox December 2008 - May 2012
Flow February 2008 - December 2008
Captaris February 2006 - February 2008
Tulalip Resort & Casino / Tribal Gaming Agency March 2003 - February 2006
Skills
IT SOX, Business SOX, Internal Audit, Sarbanes-Oxley Act, Information Technology, Auditing, Business, Process Improvement, IT Audit, Internal Controls, Enterprise Risk..., Sarbanes-Oxley, Risk Management, Financial Reporting, Business Continuity, CISA, Revenue Recognition, Forecasting, Data Analysis, Financial Accounting, Business Process..., Variance Analysis, GAAP, SAP, Finance, Management, SOX 404, SEC filings, SAS70, Governance, Financial Risk, Accounting, Financial Analysis, ERP, Business Process, US GAAP, Managerial Finance, General Ledger, PeopleSoft, Business Analysis, Risk Assessment
Education
Seattle University 1992 — 1996
Bachelor of Arts in Business Administration, Accounting
Nintendo March 2013 - Present
Nintendo July 2012 - March 2013
Protiviti June 2012 - March 2013
Coinstar / Redbox December 2008 - May 2012
Flow February 2008 - December 2008
Captaris February 2006 - February 2008
Tulalip Resort & Casino / Tribal Gaming Agency March 2003 - February 2006
Skills
IT SOX, Business SOX, Internal Audit, Sarbanes-Oxley Act, Information Technology, Auditing, Business, Process Improvement, IT Audit, Internal Controls, Enterprise Risk..., Sarbanes-Oxley, Risk Management, Financial Reporting, Business Continuity, CISA, Revenue Recognition, Forecasting, Data Analysis, Financial Accounting, Business Process..., Variance Analysis, GAAP, SAP, Finance, Management, SOX 404, SEC filings, SAS70, Governance, Financial Risk, Accounting, Financial Analysis, ERP, Business Process, US GAAP, Managerial Finance, General Ledger, PeopleSoft, Business Analysis, Risk Assessment
Education
Seattle University 1992 — 1996
Bachelor of Arts in Business Administration, Accounting
Ab Krohne's Protiviti Experience June 2013 - Present
Job Manager Risk & Compliance
Industry Financial Services
Experience
Protiviti June 2013 - Present
Protiviti June 2013 - December 2014
First Midwest Bank October 2010 - June 2013
The Bank of Edwardsville July 2009 - August 2010
Northwestern Mutual January 2009 - March 2009
Old National Bank May 2008 - August 2008
Skills
Analysis, Banking, Business Development, Commercial Banking, Commercial Lending, Credit, Credit Analysis, Credit Risk, Customer Service, Finance, Financial Analysis, Financial Risk, Financial Services, Insurance, Investments, Loan Origination, Loans, Management, Mortgage Lending, Sales, Small Business Lending, Underwriting, Asset Management, Portfolio Management
Education
Southern Illinois University, Edwardsville 2009 — 2010
Masters, Economics & Finance
Macquarie University 2008 — 2008
Study abroad, Economics
Southern Illinois University, Carbondale 2004 — 2008
B.S., Financial Economics
Protiviti June 2013 - Present
Protiviti June 2013 - December 2014
First Midwest Bank October 2010 - June 2013
The Bank of Edwardsville July 2009 - August 2010
Northwestern Mutual January 2009 - March 2009
Old National Bank May 2008 - August 2008
Skills
Analysis, Banking, Business Development, Commercial Banking, Commercial Lending, Credit, Credit Analysis, Credit Risk, Customer Service, Finance, Financial Analysis, Financial Risk, Financial Services, Insurance, Investments, Loan Origination, Loans, Management, Mortgage Lending, Sales, Small Business Lending, Underwriting, Asset Management, Portfolio Management
Education
Southern Illinois University, Edwardsville 2009 — 2010
Masters, Economics & Finance
Macquarie University 2008 — 2008
Study abroad, Economics
Southern Illinois University, Carbondale 2004 — 2008
B.S., Financial Economics
Faith Alexander, MBA, PMP's Protiviti Experience July 2012 - Present
Job Senior Consultant/Account Manager at Protiviti
Industry Information Technology and Services
Experience
Protiviti July 2012 - Present
US Army April 2002 - June 2013
FedEx Ground October 2005 - August 2007
Skills
Creative Problem Solving, Strategic Leadership..., Goal Oriented, Critical Thinking, Time Management, Troubleshooting, Security, Team Leadership, Self-driven, Team-oriented, Adaptation, Entrepreneurship, Analytical Skills, People Skills, Strategic Thinking, Organizational..., Teamwork, Organizational..., Strategic Leadership, Event Planning, Microsoft Office, Public Speaking, PowerPoint, Research, Microsoft Word, Nonprofits, Fundraising, SharePoint, Management, Leadership Development, Program Management, Team Building, Training, Leadership, Government, Organizational..., SharePoint Designer, Process Improvement, Strategic Planning, Project Planning, Consulting, Change Management, Strategy, Management Consulting, Human Resources, Customer Service, Microsoft Excel, Project Management, Marketing, Sales
Education
Shenandoah University 2011 — 2012
MBA, Business Administration
Shenandoah University 2009 — 2011
iBBA, Business Administration, 3.84
Greenland Highschool 1995 — 1999
Protiviti July 2012 - Present
US Army April 2002 - June 2013
FedEx Ground October 2005 - August 2007
Skills
Creative Problem Solving, Strategic Leadership..., Goal Oriented, Critical Thinking, Time Management, Troubleshooting, Security, Team Leadership, Self-driven, Team-oriented, Adaptation, Entrepreneurship, Analytical Skills, People Skills, Strategic Thinking, Organizational..., Teamwork, Organizational..., Strategic Leadership, Event Planning, Microsoft Office, Public Speaking, PowerPoint, Research, Microsoft Word, Nonprofits, Fundraising, SharePoint, Management, Leadership Development, Program Management, Team Building, Training, Leadership, Government, Organizational..., SharePoint Designer, Process Improvement, Strategic Planning, Project Planning, Consulting, Change Management, Strategy, Management Consulting, Human Resources, Customer Service, Microsoft Excel, Project Management, Marketing, Sales
Education
Shenandoah University 2011 — 2012
MBA, Business Administration
Shenandoah University 2009 — 2011
iBBA, Business Administration, 3.84
Greenland Highschool 1995 — 1999
Christopher Zaccaria's Protiviti Experience July 2012 - June 2014
Job Business Development Representative at customedialabs
Industry Marketing and Advertising
Experience
customedialabs September 2015 - Present
AppSys Global December 2014 - August 2015
Protiviti July 2012 - June 2014
Protiviti July 2011 - August 2011
Skills
SAP, Oracle, Auditing, Internal Controls, Consulting, Data Analysis, Microsoft Excel, PowerPoint, IT Audit, Software Documentation, Sarbanes-Oxley, IT Controls, Business Intelligence, Microsoft Word, Visio, Risk Management, Process Improvement, Business Process..., Business Analysis, Governance, Sales, Business Relationship..., Sarbanes-Oxley Act
Education
Saint Joseph's University 2007 — 2012
BS in Business Administration, Business Intelligence and Minor in Business Management, Cum Laude
customedialabs September 2015 - Present
AppSys Global December 2014 - August 2015
Protiviti July 2012 - June 2014
Protiviti July 2011 - August 2011
Skills
SAP, Oracle, Auditing, Internal Controls, Consulting, Data Analysis, Microsoft Excel, PowerPoint, IT Audit, Software Documentation, Sarbanes-Oxley, IT Controls, Business Intelligence, Microsoft Word, Visio, Risk Management, Process Improvement, Business Process..., Business Analysis, Governance, Sales, Business Relationship..., Sarbanes-Oxley Act
Education
Saint Joseph's University 2007 — 2012
BS in Business Administration, Business Intelligence and Minor in Business Management, Cum Laude
Alex Rhodes's Protiviti Experience July 2006 - December 2008
Job Account Management at Adyen
Industry Internet
Experience
Amazon June 2013 - August 2013
Salesforce October 2009 - June 2012
Protiviti July 2006 - December 2008
Education
NYU Stern School of Business 2012 — 2014
Master of Business Administration (MBA)
Santa Clara University
Bachelor of Science (BS)
Amazon June 2013 - August 2013
Salesforce October 2009 - June 2012
Protiviti July 2006 - December 2008
Education
NYU Stern School of Business 2012 — 2014
Master of Business Administration (MBA)
Santa Clara University
Bachelor of Science (BS)
Austin Kline's Protiviti Experience August 2012 - May 2013
Job Project Manager at AIG
Industry Insurance
Experience
AIG April 2015 - Present
AIG May 2013 - March 2015
Protiviti August 2012 - May 2013
Independence Blue Cross June 2011 - August 2011
Ephrata Community Hospital January 2011 - January 2011
Lancaster General Health May 2010 - August 2010
Skills
Analysis, Business Intelligence, Data Analysis, Business Continuity, Management Consulting, Access, Business Analysis, IT Audit, Project Management, Risk Management, Microsoft Excel, Microsoft Office, Change Management, SQL, PowerPoint, Visio, SharePoint, Business Process
Education
Saint Joseph's University - Erivan K. Haub School of Business 2008 — 2012
Business Administration, Business Intelligence
AIG April 2015 - Present
AIG May 2013 - March 2015
Protiviti August 2012 - May 2013
Independence Blue Cross June 2011 - August 2011
Ephrata Community Hospital January 2011 - January 2011
Lancaster General Health May 2010 - August 2010
Skills
Analysis, Business Intelligence, Data Analysis, Business Continuity, Management Consulting, Access, Business Analysis, IT Audit, Project Management, Risk Management, Microsoft Excel, Microsoft Office, Change Management, SQL, PowerPoint, Visio, SharePoint, Business Process
Education
Saint Joseph's University - Erivan K. Haub School of Business 2008 — 2012
Business Administration, Business Intelligence
Jill Thieleke Purcell Jill Thieleke Purcell's Protiviti Experience February 2003 - June 2006
Job Operational Risk Consultant at Wells Fargo
Industry Financial Services
Experience
Wells Fargo October 2010 - Present
Wells Fargo Financial June 2006 - October 2010
Protiviti February 2003 - June 2006
Pride International, Inc. 2003 - 2006
PricewaterhouseCoopers August 1998 - November 2002
Education
Southern Methodist University 1994 — 1998
Wells Fargo October 2010 - Present
Wells Fargo Financial June 2006 - October 2010
Protiviti February 2003 - June 2006
Pride International, Inc. 2003 - 2006
PricewaterhouseCoopers August 1998 - November 2002
Education
Southern Methodist University 1994 — 1998
Curtis Jerzak, CPA Curtis Jerzak, CPA's Protiviti Experience January 2015 - Present
Job Manager at Protiviti and Battery Commander at Minnesota Army National Guard
Industry Financial Services
Experience
Protiviti January 2015 - Present
Minnesota Army National Guard February 2014 - Present
Protiviti July 2012 - December 2014
Minnesota Army National Guard September 2012 - February 2014
Minnesota Army National Guard September 2008 - September 2012
Protiviti July 2011 - June 2012
Minnesota Army National Guard June 1998 - August 2008
Office of the State Auditor - Minnesota May 2006 - July 2008
Skills
Internal Audit, Internal Controls, Auditing, Data Analysis, Sarbanes-Oxley Act, Business Process, Financial Analysis, Supervising, Accounting, Consulting, Project Planning, Regulation and Policy..., CPA, Risk Management, Process Improvement, Financial Risk, IT Audit, Fair Lending, Loss Mitigation
Education
University of Minnesota-Twin Cities 2010 — 2011
Masters, Accounting
Southwest Minnesota State University 2000 — 2006
BS, Accounting
Lincoln High 1996 — 1999
High School Diploma
Protiviti January 2015 - Present
Minnesota Army National Guard February 2014 - Present
Protiviti July 2012 - December 2014
Minnesota Army National Guard September 2012 - February 2014
Minnesota Army National Guard September 2008 - September 2012
Protiviti July 2011 - June 2012
Minnesota Army National Guard June 1998 - August 2008
Office of the State Auditor - Minnesota May 2006 - July 2008
Skills
Internal Audit, Internal Controls, Auditing, Data Analysis, Sarbanes-Oxley Act, Business Process, Financial Analysis, Supervising, Accounting, Consulting, Project Planning, Regulation and Policy..., CPA, Risk Management, Process Improvement, Financial Risk, IT Audit, Fair Lending, Loss Mitigation
Education
University of Minnesota-Twin Cities 2010 — 2011
Masters, Accounting
Southwest Minnesota State University 2000 — 2006
BS, Accounting
Lincoln High 1996 — 1999
High School Diploma
Kimberly Van Nostern Kimberly Van Nostern's Protiviti Experience December 2012 - February 2014
Job Consultant in Information Security
Industry Computer & Network Security
Experience
Watson Spire LLC July 2007 - Present
Protiviti December 2012 - February 2014
Caesars Entertainment Corporation December 2012 - February 2014
Charlotte Russe January 2011 - November 2012
Insurance Company of the West December 2009 - February 2010
Executive Alliance July 2007 - December 2008
American Red Cross April 2008 - August 2008
Allstate Corporation October 2001 - June 2007
Allstate October 1999 - October 2001
Skills
Information Security..., PCI DSS, Information Security, CISA, Business Continuity, Data Center, Security, Enterprise Risk..., Governance, Disaster Recovery, HIPAA, Information Assurance, ISO 27001, Network Security, IT Audit, Leadership, Information Technology, Computer Security, Penetration Testing, Identity Management, Vulnerability Assessment, Computer Forensics, IT Management, Security Audits
Education
University of Illinois at Chicago 1998 — 2000
MBA, Finance and Marketing
San Jose State University 1970 — 1974
BA, French, English
Watson Spire LLC July 2007 - Present
Protiviti December 2012 - February 2014
Caesars Entertainment Corporation December 2012 - February 2014
Charlotte Russe January 2011 - November 2012
Insurance Company of the West December 2009 - February 2010
Executive Alliance July 2007 - December 2008
American Red Cross April 2008 - August 2008
Allstate Corporation October 2001 - June 2007
Allstate October 1999 - October 2001
Skills
Information Security..., PCI DSS, Information Security, CISA, Business Continuity, Data Center, Security, Enterprise Risk..., Governance, Disaster Recovery, HIPAA, Information Assurance, ISO 27001, Network Security, IT Audit, Leadership, Information Technology, Computer Security, Penetration Testing, Identity Management, Vulnerability Assessment, Computer Forensics, IT Management, Security Audits
Education
University of Illinois at Chicago 1998 — 2000
MBA, Finance and Marketing
San Jose State University 1970 — 1974
BA, French, English
Ron Liu Ron Liu's Protiviti Experience April 2011 - September 2012
Job Senior Manager at Morgan Stanley
Industry Financial Services
Experience
Morgan Stanley October 2012 - Present
Protiviti April 2011 - September 2012
Bank of America November 2007 - April 2011
American Express April 2006 - October 2007
Albert Einstein College of Medicine March 2004 - March 2006
University of Florida January 1998 - January 2003
Shanghai Triman Company April 1996 - July 1998
Skills
SAS programming, SQL, Statistical Modeling, Analytics, Statistics, Analysis, Credit Cards, Financial Risk, Unix, Data Analysis, Portfolio Management, SAS, Segmentation, Data Mining, Business Analysis, Matlab, Credit, SAS Programming
Education
University of Florida 1998 — 2004
Ph. D, Physics
Shanghai Jiao Tong University 1989 — 1996
Bachelor and Master of Science, Physics
Morgan Stanley October 2012 - Present
Protiviti April 2011 - September 2012
Bank of America November 2007 - April 2011
American Express April 2006 - October 2007
Albert Einstein College of Medicine March 2004 - March 2006
University of Florida January 1998 - January 2003
Shanghai Triman Company April 1996 - July 1998
Skills
SAS programming, SQL, Statistical Modeling, Analytics, Statistics, Analysis, Credit Cards, Financial Risk, Unix, Data Analysis, Portfolio Management, SAS, Segmentation, Data Mining, Business Analysis, Matlab, Credit, SAS Programming
Education
University of Florida 1998 — 2004
Ph. D, Physics
Shanghai Jiao Tong University 1989 — 1996
Bachelor and Master of Science, Physics
Tim Maher Tim Maher's Protiviti Experience 2002 - 2007
Job Vice President, Internal Audit at Atlas Energy Group LLC.
Industry Oil & Energy
Experience
Atlas Energy Group, LLC August 2009 - Present
Buckeye Partners December 2008 - July 2009
Finisar December 2007 - November 2008
Protiviti 2002 - 2007
Arthur Andersen 1997 - 2002
First Interstate Bank 1992 - 1997
Skills
Internal Audit, Risk Assessment, SOX, Team Building, Data Analysis, Energy, Energy Audits, Joint Ventures, Governance, Team Leadership, Mentoring, Enterprise Risk..., Sarbanes-Oxley Act, Analysis, Business Process, Accounting, Auditing, Mergers & Acquisitions, Internal Controls
Education
Rutgers, The State University of New Jersey-Newark 1990 — 1992
MBA, Business Administration
Susquehanna University 1986 — 1990
BS, Accounting
Atlas Energy Group, LLC August 2009 - Present
Buckeye Partners December 2008 - July 2009
Finisar December 2007 - November 2008
Protiviti 2002 - 2007
Arthur Andersen 1997 - 2002
First Interstate Bank 1992 - 1997
Skills
Internal Audit, Risk Assessment, SOX, Team Building, Data Analysis, Energy, Energy Audits, Joint Ventures, Governance, Team Leadership, Mentoring, Enterprise Risk..., Sarbanes-Oxley Act, Analysis, Business Process, Accounting, Auditing, Mergers & Acquisitions, Internal Controls
Education
Rutgers, The State University of New Jersey-Newark 1990 — 1992
MBA, Business Administration
Susquehanna University 1986 — 1990
BS, Accounting
Nina Miller, CRCM Nina Miller, CRCM's Protiviti Experience September 2011 - Present
Job Senior Manager at Protiviti
Industry Banking
Experience
Protiviti September 2011 - Present
BKD, LLP July 2010 - September 2011
US Bank October 2008 - July 2010
US Bank February 2008 - October 2008
Citifinancial March 2006 - October 2007
Skills
Compliance, Banking, Requirements Analysis, Testing, Management Consulting, Highly motivated..., Exceptional Communicator, Exceptional Listener, Analytical Skills, Deliver Results, Problem Solving, Financial Risk, AML, Analysis, Finance, Risk Assessment, Risk Management, Anti Money Laundering, Management, Financial Analysis, Sarbanes-Oxley Act, Internal Audit, Financial Services, Auditing
Education
Southern Illinois University, Edwardsville 2001 — 2005
Bachelor's Degree, Political Science, Finance
Protiviti September 2011 - Present
BKD, LLP July 2010 - September 2011
US Bank October 2008 - July 2010
US Bank February 2008 - October 2008
Citifinancial March 2006 - October 2007
Skills
Compliance, Banking, Requirements Analysis, Testing, Management Consulting, Highly motivated..., Exceptional Communicator, Exceptional Listener, Analytical Skills, Deliver Results, Problem Solving, Financial Risk, AML, Analysis, Finance, Risk Assessment, Risk Management, Anti Money Laundering, Management, Financial Analysis, Sarbanes-Oxley Act, Internal Audit, Financial Services, Auditing
Education
Southern Illinois University, Edwardsville 2001 — 2005
Bachelor's Degree, Political Science, Finance
Bo Wilson Bo Wilson's Protiviti Experience June 2004 - August 2006
Job Attorney at Ferguson, Braswell, & Frasier, PC
Industry Law Practice
Experience
Ferguson, Braswell & Fraser, PC June 2015 - Present
Milby, PLLC June 2012 - April 2015
United States Army 2001 - June 2014
Southern Methodist University 2006 - June 2010
Protiviti June 2004 - August 2006
Education
Southern Methodist University Dedman School of Law 2006 — 2010
Juris Doctor
Texas A&M University 1999 — 2004
Bachelor of Business Administration, Finance
Ferguson, Braswell & Fraser, PC June 2015 - Present
Milby, PLLC June 2012 - April 2015
United States Army 2001 - June 2014
Southern Methodist University 2006 - June 2010
Protiviti June 2004 - August 2006
Education
Southern Methodist University Dedman School of Law 2006 — 2010
Juris Doctor
Texas A&M University 1999 — 2004
Bachelor of Business Administration, Finance
Daniel Mrazik Daniel Mrazik's Protiviti Experience August 2011 - March 2013
Job Outreach Coordinator at LUCY Outreach
Industry Nonprofit Organization Management
Experience
Freelance Media September 2014 - Present
LUCY Outreach November 2013 - Present
Protiviti August 2011 - March 2013
STUDENT TECHNOLOGY CENTER January 2008 - May 2011
The Hershey Company May 2010 - August 2010
Saint Joseph's University May 2009 - August 2009
CVS Caremark Corporation June 2008 - December 2008
Skills
Access, Microsoft Office, Microsoft Excel, PowerPoint, Excel, Word, IT Audit, Writing, Wordpress, Outlook, FL Studio, English, Visio, HTML, CSS, Personal Finance, Google Apps, MailChimp, Newsletters, Logo Design
Education
Saint Joseph's University 2007 — 2011
Bachelor of Science in Business Administration, Decision and System Sciences
Saint Joseph's University - Erivan K. Haub School of Business 2007 — 2011
Bachelor of Science in Business Administration, Decision and System Sciences
Bishop McDevitt High School 2003 — 2007
High School Diploma, General
Freelance Media September 2014 - Present
LUCY Outreach November 2013 - Present
Protiviti August 2011 - March 2013
STUDENT TECHNOLOGY CENTER January 2008 - May 2011
The Hershey Company May 2010 - August 2010
Saint Joseph's University May 2009 - August 2009
CVS Caremark Corporation June 2008 - December 2008
Skills
Access, Microsoft Office, Microsoft Excel, PowerPoint, Excel, Word, IT Audit, Writing, Wordpress, Outlook, FL Studio, English, Visio, HTML, CSS, Personal Finance, Google Apps, MailChimp, Newsletters, Logo Design
Education
Saint Joseph's University 2007 — 2011
Bachelor of Science in Business Administration, Decision and System Sciences
Saint Joseph's University - Erivan K. Haub School of Business 2007 — 2011
Bachelor of Science in Business Administration, Decision and System Sciences
Bishop McDevitt High School 2003 — 2007
High School Diploma, General
Dorothy Grimes's Protiviti Experience February 2004 - July 2005
Job Vice President Finance & Accounting / Controller
Industry Oil & Energy
Experience
Gibson Applied Technology & Engineering, Inc (GATE, Inc) June 2014 - Present
Spectrum ASA May 2012 - February 2014
Spectrum ASA May 2012 - November 2012
Geokinetics August 2011 - May 2012
Amkin Technologies (a Shell Technology Ventures portfolio company) June 2009 - July 2011
ION Geophysical August 2005 - January 2009
GX Technology (division of ION Geophysical) August 2005 - December 2007
Protiviti February 2004 - July 2005
Citation Corporation June 2002 - January 2004
VARIOUS VENTURE-FUNDED START-UP COMPANIES IN SILICON VALLEY, CA August 1998 - March 2002
Skills
Financial Reporting, Internal Controls, Accounting, Auditing, Forecasting, Sarbanes-Oxley, Sarbanes-Oxley Act, Cash Management, Revenue Recognition, Start-ups, SEC filings, Consolidation, Financial Analysis, Project Accounting, Budgets, IFRS, Financial Statements, Corporate Finance, Brazil Transfer Pricing, Brazil Tax Compliance, Percent C, Multi-Client, Emerging Technologies, Finance, Tax, CPA, Business Process, US GAAP, Hyperion Enterprise, Microsoft Excel, Microsoft Dynamics NAV, Hyperion Financial..., SAP, Managerial Finance, Variance Analysis, GAAP, General Ledger, Financial Modeling, Financial Accounting, Cash Flow, Cash Flow Forecasting, Financial Forecasting, Analysis, Management, Essbase, Treasury, Strategic Financial..., Leadership, Acquisition Integration, Working Capital...
Education
Santa Clara University
MBA, Business
University of Houston, C.T. Bauer College of Business
BBA, Accounting
Gibson Applied Technology & Engineering, Inc (GATE, Inc) June 2014 - Present
Spectrum ASA May 2012 - February 2014
Spectrum ASA May 2012 - November 2012
Geokinetics August 2011 - May 2012
Amkin Technologies (a Shell Technology Ventures portfolio company) June 2009 - July 2011
ION Geophysical August 2005 - January 2009
GX Technology (division of ION Geophysical) August 2005 - December 2007
Protiviti February 2004 - July 2005
Citation Corporation June 2002 - January 2004
VARIOUS VENTURE-FUNDED START-UP COMPANIES IN SILICON VALLEY, CA August 1998 - March 2002
Skills
Financial Reporting, Internal Controls, Accounting, Auditing, Forecasting, Sarbanes-Oxley, Sarbanes-Oxley Act, Cash Management, Revenue Recognition, Start-ups, SEC filings, Consolidation, Financial Analysis, Project Accounting, Budgets, IFRS, Financial Statements, Corporate Finance, Brazil Transfer Pricing, Brazil Tax Compliance, Percent C, Multi-Client, Emerging Technologies, Finance, Tax, CPA, Business Process, US GAAP, Hyperion Enterprise, Microsoft Excel, Microsoft Dynamics NAV, Hyperion Financial..., SAP, Managerial Finance, Variance Analysis, GAAP, General Ledger, Financial Modeling, Financial Accounting, Cash Flow, Cash Flow Forecasting, Financial Forecasting, Analysis, Management, Essbase, Treasury, Strategic Financial..., Leadership, Acquisition Integration, Working Capital...
Education
Santa Clara University
MBA, Business
University of Houston, C.T. Bauer College of Business
BBA, Accounting
Stephen Hohman's Protiviti Experience January 2012 - May 2012
Job Senior Microsoft Technologies Professional
Industry Information Technology and Services
Experience
Fortis Solutions, LLC May 2012 - Present
Advanced Disposal September 2014 - Present
CSI Tech May 2013 - September 2014
Robert Half Technology January 2012 - June 2013
Protiviti January 2012 - May 2012
SystemArchitecture.NET June 2011 - April 2012
BizCompass LLC September 2010 - May 2011
Interface Technologies July 2009 - September 2010
ITPartners, LLC July 2008 - July 2009
Lightning Technology Group December 2007 - June 2008
Skills
Astaro, Active Directory, Windows Server, VMware, Virtualization, Troubleshooting, Windows, DNS, Linux, Windows Distributed..., Windows Remote Desktop..., Cloud Computing, Cloud Computing IaaS, Microsoft Exchange, Hosted Services, Windows Sharepoint..., Business Continuity..., Domain Migrations, InfoPath Forms, Workflow Applications, Hyper-V, App-V, Windows Remote Desktop, System Center Suite, SCOM, SCCM, Microsoft Technologies, Operating Systems, Networking, Managed Services, Servers, SharePoint, Management, Storage, Disaster Recovery
Education
Saint Leo University 2007 — 2012
Computer Information Systems
Fortis Solutions, LLC May 2012 - Present
Advanced Disposal September 2014 - Present
CSI Tech May 2013 - September 2014
Robert Half Technology January 2012 - June 2013
Protiviti January 2012 - May 2012
SystemArchitecture.NET June 2011 - April 2012
BizCompass LLC September 2010 - May 2011
Interface Technologies July 2009 - September 2010
ITPartners, LLC July 2008 - July 2009
Lightning Technology Group December 2007 - June 2008
Skills
Astaro, Active Directory, Windows Server, VMware, Virtualization, Troubleshooting, Windows, DNS, Linux, Windows Distributed..., Windows Remote Desktop..., Cloud Computing, Cloud Computing IaaS, Microsoft Exchange, Hosted Services, Windows Sharepoint..., Business Continuity..., Domain Migrations, InfoPath Forms, Workflow Applications, Hyper-V, App-V, Windows Remote Desktop, System Center Suite, SCOM, SCCM, Microsoft Technologies, Operating Systems, Networking, Managed Services, Servers, SharePoint, Management, Storage, Disaster Recovery
Education
Saint Leo University 2007 — 2012
Computer Information Systems
cosmas mukupa's Protiviti Experience August 2015 - Present
Job IT Security Consultant.(CCNA, CCNP,VoIP)
Industry Computer & Network Security
Experience
Protiviti August 2015 - Present
CNN (Turner Broadcasting) November 2012 - July 2015
CNN November 2012 - July 2015
AGT │ Applied Global Technologies September 2013 - November 2013
AGT │ Applied Global Technologies July 2013 - September 2013
Student January 2011 - December 2011
Skills
Firewalls, Lunix, CCNA, Computer Security, Routing Protocols, Networking, Troubleshooting, Management, VPN, Windows Server, Microsoft Exchange, Technical Support, Training, Customer Service, Leadership, Routers, DHCP
Education
Southern Polytechnic State University 2013 — 2014
Master's degree, Information Technology with Minor in Information Security, 3.5
Southern Polytechnic State University 2012 — 2013
Bachelor of Applied Science (B.A.Sc.), Information Technology, 3.5
Chattahoochee Technical College 2009 — 2011
AAS, CIS-Networking Specialist
Protiviti August 2015 - Present
CNN (Turner Broadcasting) November 2012 - July 2015
CNN November 2012 - July 2015
AGT │ Applied Global Technologies September 2013 - November 2013
AGT │ Applied Global Technologies July 2013 - September 2013
Student January 2011 - December 2011
Skills
Firewalls, Lunix, CCNA, Computer Security, Routing Protocols, Networking, Troubleshooting, Management, VPN, Windows Server, Microsoft Exchange, Technical Support, Training, Customer Service, Leadership, Routers, DHCP
Education
Southern Polytechnic State University 2013 — 2014
Master's degree, Information Technology with Minor in Information Security, 3.5
Southern Polytechnic State University 2012 — 2013
Bachelor of Applied Science (B.A.Sc.), Information Technology, 3.5
Chattahoochee Technical College 2009 — 2011
AAS, CIS-Networking Specialist
Tim Chase's Protiviti Experience June 2002 - July 2002
Job Director of Internal Audit at CVR Energy, Inc.
Industry Oil & Energy
Experience
CVR Energy, Inc. April 2015 - Present
Western Refining September 2012 - April 2015
Salt River Pima-Maricopa Indian Community 2014 - 2015
Tesoro August 2009 - September 2012
EY March 2008 - August 2009
PwC May 2004 - March 2008
Arthur Andersen January 2000 - August 2002
Protiviti June 2002 - July 2002
Anheuser-Busch January 1999 - May 1999
Monsanto May 1998 - January 1999
Education
University of Notre Dame - Mendoza College of Business 2002 — 2004
Master of Business Administration (MBA)
Saint Louis University 1996 — 1999
Bachelor of Science (B.S.)
Saint Louis University High 1992 — 1996
High School Diploma
CVR Energy, Inc. April 2015 - Present
Western Refining September 2012 - April 2015
Salt River Pima-Maricopa Indian Community 2014 - 2015
Tesoro August 2009 - September 2012
EY March 2008 - August 2009
PwC May 2004 - March 2008
Arthur Andersen January 2000 - August 2002
Protiviti June 2002 - July 2002
Anheuser-Busch January 1999 - May 1999
Monsanto May 1998 - January 1999
Education
University of Notre Dame - Mendoza College of Business 2002 — 2004
Master of Business Administration (MBA)
Saint Louis University 1996 — 1999
Bachelor of Science (B.S.)
Saint Louis University High 1992 — 1996
High School Diploma
Chelsea Thurman's Protiviti Experience August 2015 - Present
Job Internal Audit Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti August 2015 - Present
Karsch's Village Market June 2011 - July 2015
Chaifetz Arena October 2011 - May 2015
Education
Saint Louis University 2011 — 2015
Master’s Degree, Accounting
Protiviti August 2015 - Present
Karsch's Village Market June 2011 - July 2015
Chaifetz Arena October 2011 - May 2015
Education
Saint Louis University 2011 — 2015
Master’s Degree, Accounting
David Gregory's Protiviti Experience June 2010 - December 2010
Job Partner at Drivers Defense Counsel, LC
Industry Law Practice
Experience
Drivers Defense Counsel, LC August 2013 - Present
WillmannGregory, LC July 2012 - August 2013
Kodner Watkins Kloecker, LC March 2011 - June 2012
Protiviti June 2010 - December 2010
Charter Communications January 2010 - May 2010
Smurfit-Stone Center for Entrepreneurship May 2009 - May 2010
Legal Services of Eastern Missouri April 2008 - December 2008
Skills
Legal Research, Litigation, Commercial Litigation, Legal Writing, Civil Litigation, Intellectual Property, Leadership, Analysis, Westlaw, Appeals, Employment Law, Auditing, Negotiation
Education
Saint Louis University School of Business 2009 — 2010
MBA, Accounting
Saint Louis University School of Law 2007 — 2010
JD, International Law (Tax) Certificate
Saint Louis University 2003 — 2007
Accounting
Drivers Defense Counsel, LC August 2013 - Present
WillmannGregory, LC July 2012 - August 2013
Kodner Watkins Kloecker, LC March 2011 - June 2012
Protiviti June 2010 - December 2010
Charter Communications January 2010 - May 2010
Smurfit-Stone Center for Entrepreneurship May 2009 - May 2010
Legal Services of Eastern Missouri April 2008 - December 2008
Skills
Legal Research, Litigation, Commercial Litigation, Legal Writing, Civil Litigation, Intellectual Property, Leadership, Analysis, Westlaw, Appeals, Employment Law, Auditing, Negotiation
Education
Saint Louis University School of Business 2009 — 2010
MBA, Accounting
Saint Louis University School of Law 2007 — 2010
JD, International Law (Tax) Certificate
Saint Louis University 2003 — 2007
Accounting
Brian Bankston Brian Bankston's Protiviti Experience September 2013 - July 2014
Job COO at City Farms America
Industry Information Technology and Services
Experience
City Farms America July 2015 - Present
LSD Applications July 2014 - Present
Protiviti September 2013 - July 2014
Robert Half Technology March 2013 - October 2013
San Francisco State University March 2011 - October 2013
Motion Film and Video Industry June 2007 - August 2010
United States Marine Corps August 2002 - August 2006
Skills
Cross-functional Team..., Crisis Management, Multicultural..., Calm Under Pressure, Leadership, Training, Military, Analysis, Project Management, MS Project, Six Sigma, Access, Budgets, Business Planning, Microsoft Excel, PowerPoint, Testing, Interviews, Program Management, Data Analysis, Leadership Development, Organizational..., Operations Management, Team Leadership, Management, Event Management, Calm, Marketing, Customer Service, Marketing Communications, Sustainability, Public Speaking, Team Building, Strategic Planning, Event Planning, Employee Benefits, Government
Education
San Francisco State University 2012 — 2013
Master of Business Administration (M.B.A.), Sustainability Studies, 3.77
San Francisco State University 2010 — 2012
BS, Management, 3.79
City Farms America July 2015 - Present
LSD Applications July 2014 - Present
Protiviti September 2013 - July 2014
Robert Half Technology March 2013 - October 2013
San Francisco State University March 2011 - October 2013
Motion Film and Video Industry June 2007 - August 2010
United States Marine Corps August 2002 - August 2006
Skills
Cross-functional Team..., Crisis Management, Multicultural..., Calm Under Pressure, Leadership, Training, Military, Analysis, Project Management, MS Project, Six Sigma, Access, Budgets, Business Planning, Microsoft Excel, PowerPoint, Testing, Interviews, Program Management, Data Analysis, Leadership Development, Organizational..., Operations Management, Team Leadership, Management, Event Management, Calm, Marketing, Customer Service, Marketing Communications, Sustainability, Public Speaking, Team Building, Strategic Planning, Event Planning, Employee Benefits, Government
Education
San Francisco State University 2012 — 2013
Master of Business Administration (M.B.A.), Sustainability Studies, 3.77
San Francisco State University 2010 — 2012
BS, Management, 3.79
Daniel Heinrichs Daniel Heinrichs's Protiviti Experience June 2015 - Present
Job Internal Audit and Financial Advisory Intern at Protiviti
Industry Accounting
Experience
Protiviti June 2015 - Present
RubinBrown LLP January 2015 - April 2015
Saint Louis University August 2012 - December 2014
Energizer May 2014 - August 2014
Enterprise Rent-A-Car May 2013 - August 2013
Saint Louis University August 2011 - August 2012
St. Louis Arc May 2011 - August 2012
Skills
Research, PowerPoint, Microsoft Office, Microsoft Word, Customer Service, Social Media, Public Speaking, Leadership
Education
Saint Louis University 2011 — 2015
Protiviti June 2015 - Present
RubinBrown LLP January 2015 - April 2015
Saint Louis University August 2012 - December 2014
Energizer May 2014 - August 2014
Enterprise Rent-A-Car May 2013 - August 2013
Saint Louis University August 2011 - August 2012
St. Louis Arc May 2011 - August 2012
Skills
Research, PowerPoint, Microsoft Office, Microsoft Word, Customer Service, Social Media, Public Speaking, Leadership
Education
Saint Louis University 2011 — 2015
Jon D Harper's Protiviti Experience September 2005 - November 2007
Job Director InnovationWorx
Industry Management Consulting
Experience
InnovationWorx April 2012 - Present
The Socratic Group March 2009 - Present
Dr Pepper Snapple Group September 2010 - August 2012
Johnson & Johnson (Mentor Corp) May 2009 - September 2010
Sirius Solutions October 2007 - March 2009
Protiviti September 2005 - November 2007
XO Communications June 2000 - September 2005
Allegiance Telecom 2000 - 2003
MCI WorldCom June 1996 - June 2000
Skills
Process Improvement, Innovation Consulting, Continuous Improvement, P&L, Cross-functional Team..., Metrics, Risk Management, Six Sigma, Process Engineering, Business Process..., Cost Reduction, Manufacturing, Supply Chain Management, Lean Manufacturing, Re-engineering, Change Management, Operations Management, Supply Chain, Acquisition Integration, Strategic Planning, Quality Management, Vendor Management, Forecasting, Business Strategy, P&L Management, Team Building, Business Management, Management Consulting, Cost, Problem Solving, Strategy Development, Contract Negotiations, Team Leadership, Balanced Scorecard, Coaching, Sourcing, Demand Flow Technology, Income Statement, Strategy, Management, Leadership, Procurement, Contract Negotiation, Program Management, Product Development, Project Management, Training, Quality Assurance, Value Stream Mapping, Operational Excellence
Education
Southern Methodist University - Cox School of Business 2010 — 2012
Executive MBA (EMBA)
Texas Tech University 1992 — 1996
BS, Chemical Engineering
Round Rock High School
Round Rock High School
InnovationWorx April 2012 - Present
The Socratic Group March 2009 - Present
Dr Pepper Snapple Group September 2010 - August 2012
Johnson & Johnson (Mentor Corp) May 2009 - September 2010
Sirius Solutions October 2007 - March 2009
Protiviti September 2005 - November 2007
XO Communications June 2000 - September 2005
Allegiance Telecom 2000 - 2003
MCI WorldCom June 1996 - June 2000
Skills
Process Improvement, Innovation Consulting, Continuous Improvement, P&L, Cross-functional Team..., Metrics, Risk Management, Six Sigma, Process Engineering, Business Process..., Cost Reduction, Manufacturing, Supply Chain Management, Lean Manufacturing, Re-engineering, Change Management, Operations Management, Supply Chain, Acquisition Integration, Strategic Planning, Quality Management, Vendor Management, Forecasting, Business Strategy, P&L Management, Team Building, Business Management, Management Consulting, Cost, Problem Solving, Strategy Development, Contract Negotiations, Team Leadership, Balanced Scorecard, Coaching, Sourcing, Demand Flow Technology, Income Statement, Strategy, Management, Leadership, Procurement, Contract Negotiation, Program Management, Product Development, Project Management, Training, Quality Assurance, Value Stream Mapping, Operational Excellence
Education
Southern Methodist University - Cox School of Business 2010 — 2012
Executive MBA (EMBA)
Texas Tech University 1992 — 1996
BS, Chemical Engineering
Round Rock High School
Round Rock High School
Mark Boheim's Protiviti Experience December 2014 - Present
Job Manager at Protiviti
Industry Accounting
Experience
Protiviti December 2014 - Present
Skills
Auditing, Valuation, Financial Reporting, PowerPoint, Accounting, Team Management, Assurance, US GAAP, Financial Accounting, SEC filings, Internal Controls, External Audit, Financial Analysis, Internal Audit, SOX 404, Financial Statements, SEC Filings
Education
Saint Louis University 2005 — 2009
Masters of Accounting & Bachelor of Business Administration (B.B.A.), Accounting and Finance, 4.0
Protiviti December 2014 - Present
Skills
Auditing, Valuation, Financial Reporting, PowerPoint, Accounting, Team Management, Assurance, US GAAP, Financial Accounting, SEC filings, Internal Controls, External Audit, Financial Analysis, Internal Audit, SOX 404, Financial Statements, SEC Filings
Education
Saint Louis University 2005 — 2009
Masters of Accounting & Bachelor of Business Administration (B.B.A.), Accounting and Finance, 4.0
Joe Fuchs's Protiviti Experience July 2015 - Present
Job Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti July 2015 - Present
Protiviti July 2013 - July 2015
University of Delaware October 2011 - May 2013
The Bluestone Group June 2011 - August 2012
Skills
Microsoft Excel, Microsoft Office, Access, PowerPoint, Microsoft SQL Server, Business Analysis, Data Analysis, Microsoft Word, Visio, SAP, MS Project, ERP, IT Audit, Auditing, GRC, SAP GRC Access Control, SAP GRC Process Control, SAP Configurable..., PC 10.1, Consulting
Education
University of Delaware - Lerner College of Business and Economics 2010 — 2013
BS, Management Information Systems
Siena College 2009 — 2010
Smithtown High School East 2005 — 2009
Protiviti July 2015 - Present
Protiviti July 2013 - July 2015
University of Delaware October 2011 - May 2013
The Bluestone Group June 2011 - August 2012
Skills
Microsoft Excel, Microsoft Office, Access, PowerPoint, Microsoft SQL Server, Business Analysis, Data Analysis, Microsoft Word, Visio, SAP, MS Project, ERP, IT Audit, Auditing, GRC, SAP GRC Access Control, SAP GRC Process Control, SAP Configurable..., PC 10.1, Consulting
Education
University of Delaware - Lerner College of Business and Economics 2010 — 2013
BS, Management Information Systems
Siena College 2009 — 2010
Smithtown High School East 2005 — 2009
Kathleen Pacini, PHR's Protiviti Experience March 2007 - March 2009
Job Human Resources Business Partner at Twitter
Industry Human Resources
Experience
Twitter June 2013 - Present
Price Waterhouse Coopers April 2011 - June 2013
Frontier Communications April 2009 - April 2011
Protiviti March 2007 - March 2009
Deloitte 2006 - 2007
International Student Placements May 2004 - September 2006
Skills
Recruiting, Talent Acquisition, Performance Management, College Recruiting, Talent Management, Human Resources, Employee Relations, PeopleSoft, Management, Program Management, New Hire Orientations, Analysis, Leadership, Social Networking, Personnel Management, Interviews, Process Improvement, Networking
Education
Santa Clara University 2002 — 2006
BS, Accounting and Marketing
Twitter June 2013 - Present
Price Waterhouse Coopers April 2011 - June 2013
Frontier Communications April 2009 - April 2011
Protiviti March 2007 - March 2009
Deloitte 2006 - 2007
International Student Placements May 2004 - September 2006
Skills
Recruiting, Talent Acquisition, Performance Management, College Recruiting, Talent Management, Human Resources, Employee Relations, PeopleSoft, Management, Program Management, New Hire Orientations, Analysis, Leadership, Social Networking, Personnel Management, Interviews, Process Improvement, Networking
Education
Santa Clara University 2002 — 2006
BS, Accounting and Marketing
Jessi Gregory Jessi Gregory's Protiviti Experience April 2012 - May 2013
Job Senior Accountant at SBE Entertainment Group
Industry Financial Services
Experience
SBE Entertainment Group April 2015 - Present
SBE Entertainment Group February 2014 - April 2015
Parker and Lynch October 2013 - February 2014
Protiviti April 2012 - May 2013
iProcess Online, Inc. May 2010 - April 2012
Skills
Great Plains Software, Relativity Software..., QuickBooks, Microsoft Office, Financial Reporting, Fraud Detection, Full-Charge Bookkeeping, Restructuring, Bankruptcy, Accounting, Litigation Support, Account Reconciliation, Accounts Payable, Internal Audit, Accounts Receivable
Education
Stevenson University 2011 — 2013
Master of Science (MS), Forensic Studies: Accounting & Investigation
Shepherd University 2006 — 2010
Bachelor of Science (BS), Accounting
SBE Entertainment Group April 2015 - Present
SBE Entertainment Group February 2014 - April 2015
Parker and Lynch October 2013 - February 2014
Protiviti April 2012 - May 2013
iProcess Online, Inc. May 2010 - April 2012
Skills
Great Plains Software, Relativity Software..., QuickBooks, Microsoft Office, Financial Reporting, Fraud Detection, Full-Charge Bookkeeping, Restructuring, Bankruptcy, Accounting, Litigation Support, Account Reconciliation, Accounts Payable, Internal Audit, Accounts Receivable
Education
Stevenson University 2011 — 2013
Master of Science (MS), Forensic Studies: Accounting & Investigation
Shepherd University 2006 — 2010
Bachelor of Science (BS), Accounting
Alexandra Steck Alexandra Steck's Protiviti Experience June 2015 - Present
Job Internal Audit and Financial Advisory Intern at Protiviti
Industry Accounting
Experience
Protiviti June 2015 - Present
Macy's June 2014 - Present
Skills
Retail, Time Management, Microsoft Excel, Customer Service, Data Entry, Outlook, Training, Microsoft Word, Teamwork, Team Leadership, Microsoft Office
Education
Saint Louis University 2012 — 2016
Bachelor of Business Administration (B.B.A.), Accounting and Finance, Junior
Cor Jesu Academy 2008 — 2012
Protiviti June 2015 - Present
Macy's June 2014 - Present
Skills
Retail, Time Management, Microsoft Excel, Customer Service, Data Entry, Outlook, Training, Microsoft Word, Teamwork, Team Leadership, Microsoft Office
Education
Saint Louis University 2012 — 2016
Bachelor of Business Administration (B.B.A.), Accounting and Finance, Junior
Cor Jesu Academy 2008 — 2012
Timothy Wallace Timothy Wallace's Protiviti Experience January 2013 - Present
Job Manager at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Information Technology and Services
Experience
Protiviti January 2013 - Present
Protiviti Inc. August 2010 - December 2012
Children's Hospital of Philadelphia October 2009 - January 2010
Protiviti, Inc. May 2008 - July 2008
Sackman Enterprises, Inc. May 2007 - August 2007
Skills
IT Audit, Sarbanes-Oxley Act, Business Process..., Enterprise Risk..., Management Consulting, Internal Audit, Business Analysis, Sarbanes-Oxley
Education
Saint Joseph's University - Erivan K. Haub School of Business 2009 — 2011
Master's of Business Administration, Management
Saint Joseph's University 2005 — 2009
Bachelor's of Science in Business Administration, Decision and System Sciences
Protiviti January 2013 - Present
Protiviti Inc. August 2010 - December 2012
Children's Hospital of Philadelphia October 2009 - January 2010
Protiviti, Inc. May 2008 - July 2008
Sackman Enterprises, Inc. May 2007 - August 2007
Skills
IT Audit, Sarbanes-Oxley Act, Business Process..., Enterprise Risk..., Management Consulting, Internal Audit, Business Analysis, Sarbanes-Oxley
Education
Saint Joseph's University - Erivan K. Haub School of Business 2009 — 2011
Master's of Business Administration, Management
Saint Joseph's University 2005 — 2009
Bachelor's of Science in Business Administration, Decision and System Sciences
Philip Nguyen, CISA, CRISC Philip Nguyen, CISA, CRISC's Protiviti Experience 2007 - 2007
Job Experienced IT Governance, IT Compliance, IT Audit and Information Security Risk Management
Industry Information Technology and Services
Experience
Visa November 2014 - Present
Cisco March 2014 - October 2014
Space Systems Loral December 2011 - March 2014
Kaiser Permanente May 2011 - January 2012
WageWorks May 2007 - May 2011
Mervyns June 2006 - May 2007
Protiviti 2007 - 2007
Greater Bay Bank Internal Audit February 2006 - June 2006
Molecular Devices February 2005 - March 2006
PriceWaterhouseCoopers August 2004 - February 2005
Skills
IT Audit, Sarbanes-Oxley Act, SAS70, COBIT, PCI DSS, CISA, Sarbanes-Oxley, Risk Assessment, COSO, Disaster Recovery, Auditing, Enterprise Risk..., Security, GLBA, Information Security, Information Security..., Business Continuity, Information Technology, Internal Controls, HIPAA, Penetration Testing, ISO 27001, Internal Audit, SOX 404
Education
San Jose State University 1992 — 1997
BS
Silicon Valley ISACA Chapter
Visa November 2014 - Present
Cisco March 2014 - October 2014
Space Systems Loral December 2011 - March 2014
Kaiser Permanente May 2011 - January 2012
WageWorks May 2007 - May 2011
Mervyns June 2006 - May 2007
Protiviti 2007 - 2007
Greater Bay Bank Internal Audit February 2006 - June 2006
Molecular Devices February 2005 - March 2006
PriceWaterhouseCoopers August 2004 - February 2005
Skills
IT Audit, Sarbanes-Oxley Act, SAS70, COBIT, PCI DSS, CISA, Sarbanes-Oxley, Risk Assessment, COSO, Disaster Recovery, Auditing, Enterprise Risk..., Security, GLBA, Information Security, Information Security..., Business Continuity, Information Technology, Internal Controls, HIPAA, Penetration Testing, ISO 27001, Internal Audit, SOX 404
Education
San Jose State University 1992 — 1997
BS
Silicon Valley ISACA Chapter
Diem Waarvick Diem Waarvick's Protiviti Experience August 2003 - August 2005
Job Deloitte
Industry Hospital & Health Care
Experience
BearingPoint August 2005 - March 2009
Protiviti August 2003 - August 2005
Andersen Business Consulting > Bearingpoint January 2000 - August 2003
Skills
Business Process..., Management Consulting, Access, IT Strategy, Managerial Finance, Change Management, Program Management, Performance Improvement, Process Improvement, Internal Audit, Business Analysis, Governance, Project Management, Healthcare Information..., Management, Strategic Planning, Consulting
Education
Seattle University 1995 — 1999
BearingPoint August 2005 - March 2009
Protiviti August 2003 - August 2005
Andersen Business Consulting > Bearingpoint January 2000 - August 2003
Skills
Business Process..., Management Consulting, Access, IT Strategy, Managerial Finance, Change Management, Program Management, Performance Improvement, Process Improvement, Internal Audit, Business Analysis, Governance, Project Management, Healthcare Information..., Management, Strategic Planning, Consulting
Education
Seattle University 1995 — 1999
René-François Cervantes MBA, CPA René-François Cervantes MBA, CPA's Protiviti Experience July 2012 - Present
Job Finance, Accounting, and Transactions Professional
Industry Management Consulting
Experience
Protiviti July 2012 - Present
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, Mergers & Acquisitions, SEC filings, Due Diligence, Financial Modeling, GAAP, Internal Controls, Valuation, US GAAP, Mergers, Financial Analysis, Finance, Management Consulting, Acquisition Integration, Forecasting, Sarbanes-Oxley, Internal Audit, Enterprise Risk..., Revenue Recognition, Consolidation, Financial Audits, Auditing, Restructuring, IPO, Corporate Finance, Managerial Finance, Hyperion Enterprise, Strategic Financial..., Business Valuation, Financial Accounting, Strategy, Budgeting, Microsoft Excel, Corporate Development, Accounting Policies, Divestitures, Financial Close Process, Financial Due Diligence, Quarterly Financial..., Annual Financial..., Cash Management, General Accounting, Enterprise Risk, SEC Filings
Education
Santa Clara University - Leavey School of Business
MBA, Finance
University of California, Berkeley
B.S., Physical Chemistry
Investment Banking Institute
Valuations, M&A, LBOs, Private Equity, Distressed Assets
Protiviti July 2012 - Present
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, Mergers & Acquisitions, SEC filings, Due Diligence, Financial Modeling, GAAP, Internal Controls, Valuation, US GAAP, Mergers, Financial Analysis, Finance, Management Consulting, Acquisition Integration, Forecasting, Sarbanes-Oxley, Internal Audit, Enterprise Risk..., Revenue Recognition, Consolidation, Financial Audits, Auditing, Restructuring, IPO, Corporate Finance, Managerial Finance, Hyperion Enterprise, Strategic Financial..., Business Valuation, Financial Accounting, Strategy, Budgeting, Microsoft Excel, Corporate Development, Accounting Policies, Divestitures, Financial Close Process, Financial Due Diligence, Quarterly Financial..., Annual Financial..., Cash Management, General Accounting, Enterprise Risk, SEC Filings
Education
Santa Clara University - Leavey School of Business
MBA, Finance
University of California, Berkeley
B.S., Physical Chemistry
Investment Banking Institute
Valuations, M&A, LBOs, Private Equity, Distressed Assets
Tim DeFosset's Protiviti Experience July 2015 - Present
Job Risk and Compliance Manager at Protiviti
Industry Insurance
Experience
Protiviti July 2015 - Present
Protiviti September 2014 - Present
Stifel Financial Corp. June 2013 - September 2014
Reinsurance Group of America October 2011 - June 2013
Reinsurance Group of America June 2010 - October 2011
Renaissance Financial July 2009 - May 2010
Skills
Auditing, Internal Controls, Internal Audit, Investment Management, Investments, SOX Compliancy, Control Theory, Quality Control, Contract Negotiation, Project Management, Project Planning, International Project..., International Relations, Standards Compliance, Compliance Testing, Financial Modeling
Education
Saint Louis University 2011 — 2013
MBA, Business Administration and Management, General
Saint Louis University 2005 — 2009
Bachelor of Science in Business Administration, Finance
Protiviti July 2015 - Present
Protiviti September 2014 - Present
Stifel Financial Corp. June 2013 - September 2014
Reinsurance Group of America October 2011 - June 2013
Reinsurance Group of America June 2010 - October 2011
Renaissance Financial July 2009 - May 2010
Skills
Auditing, Internal Controls, Internal Audit, Investment Management, Investments, SOX Compliancy, Control Theory, Quality Control, Contract Negotiation, Project Management, Project Planning, International Project..., International Relations, Standards Compliance, Compliance Testing, Financial Modeling
Education
Saint Louis University 2011 — 2013
MBA, Business Administration and Management, General
Saint Louis University 2005 — 2009
Bachelor of Science in Business Administration, Finance
Jennifer Porter's Protiviti Experience November 2013 - Present
Job Global Learning and Development Manager at Protiviti
Industry Management Consulting
Experience
Protiviti November 2013 - Present
Strayer University April 2012 - October 2013
Strayer University October 2010 - April 2012
Strayer University 2007 - 2010
Strayer University 2006 - 2007
Skills
Public Speaking, Admissions, Staff Development, Training, Higher Education, Enrollment Management, Leadership, Student Financial Aid, Student Affairs, Career Development, Adult Education, Career Counseling, Instructional Design, Leadership Development, Resume Writing, Retaining Customers, E-Learning, Team Building, Campus, Teaching, Personnel Management, Distance Learning, Student Recruiting, Organizational..., Curriculum Development, Coaching, Conflict Resolution, Academic Advising, Student Development, Curriculum Design, Educational Leadership, Program Development
Education
Saint Leo University
Bachelor of Arts
Protiviti November 2013 - Present
Strayer University April 2012 - October 2013
Strayer University October 2010 - April 2012
Strayer University 2007 - 2010
Strayer University 2006 - 2007
Skills
Public Speaking, Admissions, Staff Development, Training, Higher Education, Enrollment Management, Leadership, Student Financial Aid, Student Affairs, Career Development, Adult Education, Career Counseling, Instructional Design, Leadership Development, Resume Writing, Retaining Customers, E-Learning, Team Building, Campus, Teaching, Personnel Management, Distance Learning, Student Recruiting, Organizational..., Curriculum Development, Coaching, Conflict Resolution, Academic Advising, Student Development, Curriculum Design, Educational Leadership, Program Development
Education
Saint Leo University
Bachelor of Arts
Jim LaRocca Jim LaRocca's Protiviti Experience December 2012 - 2013
Job President LaRocca & Associates LLC
Industry Information Technology and Services
Experience
LaRocca & Associates LLC December 2013 - Present
Pierce Capital Partners August 2015 - Present
Protiviti December 2012 - 2013
SusQtech - Acquired by Protiviti December 2012 January 2001 - December 2012
Deja.com 1998 - 2000
CMP Media 1997 - 1999
Skills
Executive Management, New Business Development, Sales Management, Sales Leadership..., Strategic Partnerships, Management, Business Development, Professional Services, Start-ups, Strategic Planning, Program Management, SaaS, Business Intelligence, Consulting
Education
Saint Bonaventure University 1983 — 1987
BBA, Finance
LaRocca & Associates LLC December 2013 - Present
Pierce Capital Partners August 2015 - Present
Protiviti December 2012 - 2013
SusQtech - Acquired by Protiviti December 2012 January 2001 - December 2012
Deja.com 1998 - 2000
CMP Media 1997 - 1999
Skills
Executive Management, New Business Development, Sales Management, Sales Leadership..., Strategic Partnerships, Management, Business Development, Professional Services, Start-ups, Strategic Planning, Program Management, SaaS, Business Intelligence, Consulting
Education
Saint Bonaventure University 1983 — 1987
BBA, Finance
Emad Eldin Ahmed, B.Acc, CIA, CFE's Protiviti Experience May 2009 - December 2010
Job Risk Management and Fraud Prevention
Industry Accounting
Experience
Tourism and Culture Authority (TCA) January 2011 - December 2014
Protiviti May 2009 - December 2010
PricewaterhouseCoopers August 2008 - April 2009
Skills
Analytical Skills, Communication, Internal Audit, External Audit, Auditing, Compliance, Financial Policies &..., Bookkeeping, Accounting, Business, Hotels, Hospitality, Inspection, Microsoft Office, Problem Solving, Risk Management, Internal Controls
Education
Saint Mary's University 2004 — 2008
Bachelor of Commerce (B.Com.), Accounting, 3.31
Tourism and Culture Authority (TCA) January 2011 - December 2014
Protiviti May 2009 - December 2010
PricewaterhouseCoopers August 2008 - April 2009
Skills
Analytical Skills, Communication, Internal Audit, External Audit, Auditing, Compliance, Financial Policies &..., Bookkeeping, Accounting, Business, Hotels, Hospitality, Inspection, Microsoft Office, Problem Solving, Risk Management, Internal Controls
Education
Saint Mary's University 2004 — 2008
Bachelor of Commerce (B.Com.), Accounting, 3.31
Chad Keller Chad Keller's Protiviti Experience May 2015 - Present
Job Manager, Service Delivery, Microsoft XEUS
Industry Computer Software
Experience
Protiviti May 2015 - Present
Blue Rooster Inc. January 2014 - April 2015
Plaster Group, LLC November 2013 - January 2014
Blue Rooster Inc. July 2013 - November 2013
Decisive Data March 2013 - July 2013
Microsoft November 1996 - March 2013
Pyro Industries February 1996 - May 1996
Databyte Coorporation May 1995 - February 1996
Bristol-Myers Squibb June 1994 - May 1995
Seattle Pacific University October 1990 - May 1994
Skills
Agile Methodologies, Software Project..., SharePoint, Testing, Software Development, SDLC, Microsoft SQL Server, .NET, Agile Project Management, Business Intelligence, Project Management, MS Project, Databases, IIS, Test Planning, System Testing, SQL, TFS, Test Automation, HTML, Windows, QA Engineering, Software Development..., Microsoft Technologies, Test Cases, Data Warehousing, Test Management, Management, Test Engineering, Test Environment Setup, Database Administration, Windows Azure, Web Applications, Team Leadership, Software Quality..., Visual Studio, Requirements Analysis, Big Data, BI, CMS, Sitecore, SAP, ERP, Leadership, Team Building, Mentoring, SaaS, Cloud Applications, Mobile Devices, ETL Testing
Education
Seattle Pacific University 1990 — 1995
Electrical and Electronics Engineering
Centralia High School 1986 — 1990
Protiviti May 2015 - Present
Blue Rooster Inc. January 2014 - April 2015
Plaster Group, LLC November 2013 - January 2014
Blue Rooster Inc. July 2013 - November 2013
Decisive Data March 2013 - July 2013
Microsoft November 1996 - March 2013
Pyro Industries February 1996 - May 1996
Databyte Coorporation May 1995 - February 1996
Bristol-Myers Squibb June 1994 - May 1995
Seattle Pacific University October 1990 - May 1994
Skills
Agile Methodologies, Software Project..., SharePoint, Testing, Software Development, SDLC, Microsoft SQL Server, .NET, Agile Project Management, Business Intelligence, Project Management, MS Project, Databases, IIS, Test Planning, System Testing, SQL, TFS, Test Automation, HTML, Windows, QA Engineering, Software Development..., Microsoft Technologies, Test Cases, Data Warehousing, Test Management, Management, Test Engineering, Test Environment Setup, Database Administration, Windows Azure, Web Applications, Team Leadership, Software Quality..., Visual Studio, Requirements Analysis, Big Data, BI, CMS, Sitecore, SAP, ERP, Leadership, Team Building, Mentoring, SaaS, Cloud Applications, Mobile Devices, ETL Testing
Education
Seattle Pacific University 1990 — 1995
Electrical and Electronics Engineering
Centralia High School 1986 — 1990
Andy (Jing An) Wang, MBA Andy (Jing An) Wang, MBA's Protiviti Experience July 2006 - May 2010
Job Corporate Strategy at TE Connectivity (formerly Tyco Electronics)
Industry Electrical/Electronic Manufacturing
Experience
TE Connectivity June 2015 - Present
TE Connectivity July 2012 - June 2015
Booz Allen Hamilton June 2011 - August 2011
Protiviti July 2006 - May 2010
Skills
Competitive Analysis, Business Strategy, Financial Analysis, Strategic Planning, Modeling, Forecasting, Cross-functional Team..., Automobile Industry, Risk Management, Mergers & Acquisitions, Corporate FP&A, Market Intelligence, Executive Presentation, Financial Modeling
Education
University of Virginia Darden School of Business 2010 — 2012
Master, MBA
Shanghai University of Finance and Economics 2002 — 2006
BS, Banking and International Finance
TE Connectivity June 2015 - Present
TE Connectivity July 2012 - June 2015
Booz Allen Hamilton June 2011 - August 2011
Protiviti July 2006 - May 2010
Skills
Competitive Analysis, Business Strategy, Financial Analysis, Strategic Planning, Modeling, Forecasting, Cross-functional Team..., Automobile Industry, Risk Management, Mergers & Acquisitions, Corporate FP&A, Market Intelligence, Executive Presentation, Financial Modeling
Education
University of Virginia Darden School of Business 2010 — 2012
Master, MBA
Shanghai University of Finance and Economics 2002 — 2006
BS, Banking and International Finance
Kavi Anand's Protiviti Experience January 2011 - January 2014
Job Internal Audit Manager at NETGEAR
Industry Computer Networking
Experience
NETGEAR January 2014 - Present
Protiviti January 2011 - January 2014
Protiviti January 2006 - December 2010
Skills
Sarbanes-Oxley Act, Accounting, Sarbanes-Oxley, Internal Controls, Revenue Recognition, Internal Audit, Management, Financial Reporting, US GAAP, SEC filings, Auditing, Process Improvement, Enterprise Risk..., Finance
Education
Santa Clara University 2003 — 2005
Bachelor's, Finance
NETGEAR January 2014 - Present
Protiviti January 2011 - January 2014
Protiviti January 2006 - December 2010
Skills
Sarbanes-Oxley Act, Accounting, Sarbanes-Oxley, Internal Controls, Revenue Recognition, Internal Audit, Management, Financial Reporting, US GAAP, SEC filings, Auditing, Process Improvement, Enterprise Risk..., Finance
Education
Santa Clara University 2003 — 2005
Bachelor's, Finance
Brian Peister's Protiviti Experience January 2015 - Present
Job Senior Manager, Cybersecurity & Privacy Services at Protiviti
Industry Computer & Network Security
Experience
Protiviti January 2015 - Present
Prudential Financial April 2013 - January 2015
MetLife June 2011 - March 2013
ActiveHealth Management October 2010 - April 2011
Alliance Bank August 2010 - September 2010
TD Ameritrade March 2010 - August 2010
Comcast May 2009 - December 2009
Pivot Point Security January 2009 - March 2009
Deloitte October 2006 - November 2008
AT&T July 2004 - October 2006
Skills
Information Security, Security, Information Security..., Computer Security, Cloud Computing, Business Continuity, Network Security, ISO 27001, Disaster Recovery, Risk Assessment, IT Strategy, Cloud Security, Vulnerability Management, Firewalls, SaaS, Web Application Security, Security Management, PCI DSS, Project Management, HIPAA, Security Architecture..., Risk Management, Vulnerability Assessment, CISSP, Maturity Models, IT Management, Security Awareness, COBIT, Policy, Penetration Testing, Compliance, Information Assurance, Payment Industry, Business Continuity..., ITIL, GRC, Threat Modeling, Security Policy, Architecture Frameworks, Security Strategy, Visionary and Innovator, Regulatory Compliance, SAMM(Software Assurance..., BSIMM
Education
University of Bridgeport 1981 — 1986
BS, Management Information Systems
Cigital 2010 — 2010
Advanced Threat Modeling Workshop
Rutgers University-New Brunswick 2008 — 2008
Computer Forensics
Solartech, 1999 — 1999
MCP Certified Windows NT 4.0 Workstation and Server
Protiviti January 2015 - Present
Prudential Financial April 2013 - January 2015
MetLife June 2011 - March 2013
ActiveHealth Management October 2010 - April 2011
Alliance Bank August 2010 - September 2010
TD Ameritrade March 2010 - August 2010
Comcast May 2009 - December 2009
Pivot Point Security January 2009 - March 2009
Deloitte October 2006 - November 2008
AT&T July 2004 - October 2006
Skills
Information Security, Security, Information Security..., Computer Security, Cloud Computing, Business Continuity, Network Security, ISO 27001, Disaster Recovery, Risk Assessment, IT Strategy, Cloud Security, Vulnerability Management, Firewalls, SaaS, Web Application Security, Security Management, PCI DSS, Project Management, HIPAA, Security Architecture..., Risk Management, Vulnerability Assessment, CISSP, Maturity Models, IT Management, Security Awareness, COBIT, Policy, Penetration Testing, Compliance, Information Assurance, Payment Industry, Business Continuity..., ITIL, GRC, Threat Modeling, Security Policy, Architecture Frameworks, Security Strategy, Visionary and Innovator, Regulatory Compliance, SAMM(Software Assurance..., BSIMM
Education
University of Bridgeport 1981 — 1986
BS, Management Information Systems
Cigital 2010 — 2010
Advanced Threat Modeling Workshop
Rutgers University-New Brunswick 2008 — 2008
Computer Forensics
Solartech, 1999 — 1999
MCP Certified Windows NT 4.0 Workstation and Server
Nadina Das's Protiviti Experience March 2007 - November 2007
Job Retail Planner at Giorgio Armani
Industry Luxury Goods & Jewelry
Experience
Tiffany & Co. April 2014 - June 2014
Coach January 2014 - February 2014
WMS Gaming November 2012 - September 2013
Vivienne Westwood March 2012 - July 2012
Vivienne Westwood Consulting SRL July 2011 - February 2012
Luxottica Group June 2010 - November 2010
Merisant December 2007 - December 2009
Protiviti March 2007 - November 2007
National Futures Association June 2005 - November 2007
Skills
Retail Finance, Financial Analysis, Forecasting, Retail Planning, Auditing, Internal Controls, Accounting, Budgets, Project Planning, Analysis, Process Improvement, Finance, GAAP, Planning, Internal Audit, Business Planning, Demand Planning, E-commerce, Demand Forecasting, Inventory Management, Capex, Management, Strategy, Merchandising, Open to Buy Management, Management Consulting
Education
SDA Bocconi 2010 — 2010
Master's Degree
University of Illinois at Urbana-Champaign - College of Business
Bachelor of Science
Tiffany & Co. April 2014 - June 2014
Coach January 2014 - February 2014
WMS Gaming November 2012 - September 2013
Vivienne Westwood March 2012 - July 2012
Vivienne Westwood Consulting SRL July 2011 - February 2012
Luxottica Group June 2010 - November 2010
Merisant December 2007 - December 2009
Protiviti March 2007 - November 2007
National Futures Association June 2005 - November 2007
Skills
Retail Finance, Financial Analysis, Forecasting, Retail Planning, Auditing, Internal Controls, Accounting, Budgets, Project Planning, Analysis, Process Improvement, Finance, GAAP, Planning, Internal Audit, Business Planning, Demand Planning, E-commerce, Demand Forecasting, Inventory Management, Capex, Management, Strategy, Merchandising, Open to Buy Management, Management Consulting
Education
SDA Bocconi 2010 — 2010
Master's Degree
University of Illinois at Urbana-Champaign - College of Business
Bachelor of Science
Cynthia South, CIA, CFE's Protiviti Experience November 2004 - February 2007
Job Senior Internal Auditor at WageWorks
Industry Human Resources
Experience
Synnex October 2014 - April 2015
Accell Global Risk Solutions, Inc October 2013 - September 2014
Oracle February 2010 - October 2013
Sun Microsystems March 2007 - February 2010
Protiviti November 2004 - February 2007
Skills
Internal Audit, SOX Compliancy, Internal Controls, Business Process..., Auditing, Sarbanes-Oxley, VSOE, Organization, Bookkeeping, Office Management, Accounting, Operational Risk..., Financial Reporting, Sarbanes-Oxley Act, Corporate Finance, Financial Analysis, IT Audit, Financial Audits, US GAAP, Process Improvement, Enterprise Risk..., Finance
Education
San Diego State University-California State University
Psychology
University of Phoenix
BS, Accounting
Synnex October 2014 - April 2015
Accell Global Risk Solutions, Inc October 2013 - September 2014
Oracle February 2010 - October 2013
Sun Microsystems March 2007 - February 2010
Protiviti November 2004 - February 2007
Skills
Internal Audit, SOX Compliancy, Internal Controls, Business Process..., Auditing, Sarbanes-Oxley, VSOE, Organization, Bookkeeping, Office Management, Accounting, Operational Risk..., Financial Reporting, Sarbanes-Oxley Act, Corporate Finance, Financial Analysis, IT Audit, Financial Audits, US GAAP, Process Improvement, Enterprise Risk..., Finance
Education
San Diego State University-California State University
Psychology
University of Phoenix
BS, Accounting
Kieran Leiper's Protiviti Experience 2004 - 2006
Job Finance Director at Oracle
Industry Information Technology and Services
Experience
Oracle October 2014 - Present
One, Inc. (Sacramento, CA) January 2014 - October 2014
CSAA Insurance Group September 2007 - December 2013
Armanino McKenna LLP 2006 - 2007
Robert Half International 2004 - 2006
Protiviti 2004 - 2006
Ernst & Young LLP 1999 - 2004
eSecurityOnline LLC 2000 - 2003
Maze & Associates 1997 - 1999
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Revenue Recognition, SEC filings, Financial Reporting, US GAAP, Auditing, GAAP, Sarbanes-Oxley, Consolidation, Financial Analysis, Internal Audit, Financial Accounting, CPA, Hyperion Enterprise, General Ledger, External Audit, Variance Analysis, Enterprise Risk..., Account Reconciliation, Financial Statements, Member of AICPA, Accounts Payable, Tax, PeopleSoft, Mergers & Acquisitions, Analysis, Due Diligence, Essbase, Budgets, Business Process, Access, Finance, Strategic Financial...
Education
St. Mary's College of California 1995 — 1997
BS, Accounting
Placer High School
Oracle October 2014 - Present
One, Inc. (Sacramento, CA) January 2014 - October 2014
CSAA Insurance Group September 2007 - December 2013
Armanino McKenna LLP 2006 - 2007
Robert Half International 2004 - 2006
Protiviti 2004 - 2006
Ernst & Young LLP 1999 - 2004
eSecurityOnline LLC 2000 - 2003
Maze & Associates 1997 - 1999
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Revenue Recognition, SEC filings, Financial Reporting, US GAAP, Auditing, GAAP, Sarbanes-Oxley, Consolidation, Financial Analysis, Internal Audit, Financial Accounting, CPA, Hyperion Enterprise, General Ledger, External Audit, Variance Analysis, Enterprise Risk..., Account Reconciliation, Financial Statements, Member of AICPA, Accounts Payable, Tax, PeopleSoft, Mergers & Acquisitions, Analysis, Due Diligence, Essbase, Budgets, Business Process, Access, Finance, Strategic Financial...
Education
St. Mary's College of California 1995 — 1997
BS, Accounting
Placer High School
Louise Paskovskis's Protiviti Experience August 2004 - October 2006
Job Attorney at Paskovskis Law PLLC
Industry Apparel & Fashion
Experience
Paskovskis Law PLLC January 2012 - Present
Four Seasons Design, Inc. June 2008 - Present
Protiviti August 2004 - October 2006
Safeco Insurance 1999 - 2004
Skills
Legal Advice, Legal Compliance, Legal Documents, Small Business, Business Entity..., Corporate Governance, Business Requirements, Vendor Relations, Negotiation, Insurance, Contract Negotiation, Leadership, Human Resources, Process Improvement, Accounting, Client Representation, Creative Problem Solving, Process Engineering, Risk Analysis, Vendor Contracts, Lease Documentation, Employment Law..., Purchasing, Employee Handbooks, Client Confidentiality, Sales, Expense Management, Consulting, Compliance, Customer Service, Civil Litigation
Education
Seattle University School of Law 1989 — 1991
JD, Law
University of Washington 1986 — 1989
BA, Business Administration
Paskovskis Law PLLC January 2012 - Present
Four Seasons Design, Inc. June 2008 - Present
Protiviti August 2004 - October 2006
Safeco Insurance 1999 - 2004
Skills
Legal Advice, Legal Compliance, Legal Documents, Small Business, Business Entity..., Corporate Governance, Business Requirements, Vendor Relations, Negotiation, Insurance, Contract Negotiation, Leadership, Human Resources, Process Improvement, Accounting, Client Representation, Creative Problem Solving, Process Engineering, Risk Analysis, Vendor Contracts, Lease Documentation, Employment Law..., Purchasing, Employee Handbooks, Client Confidentiality, Sales, Expense Management, Consulting, Compliance, Customer Service, Civil Litigation
Education
Seattle University School of Law 1989 — 1991
JD, Law
University of Washington 1986 — 1989
BA, Business Administration
Matthew Mueller's Protiviti Experience January 2015 - Present
Job Director at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti January 2015 - Present
Skills
Sarbanes-Oxley, IT Risk Management, Model Audit Rule, Internal Audit, IT Audit, CISA
Education
Saint Joseph's University - Erivan K. Haub School of Business 2000 — 2004
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
Protiviti January 2015 - Present
Skills
Sarbanes-Oxley, IT Risk Management, Model Audit Rule, Internal Audit, IT Audit, CISA
Education
Saint Joseph's University - Erivan K. Haub School of Business 2000 — 2004
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
Alison Hein's Protiviti Experience September 2008 - Present
Job Director at Protiviti
Industry Insurance
Experience
Protiviti September 2008 - Present
Alison Hein January 2008 - September 2008
AIG 2006 - 2007
Odyssey Re 2004 - 2006
Gerling 1997 - 2004
Munich American Reinsurance Company 1994 - 1997
Tokio Marine Management 1985 - 1994
Skills
Insurance, Reinsurance, Risk Management, Financial Risk, Property & Casualty..., Financial Analysis, Enterprise Risk..., Business Analysis, Process Improvement, Sarbanes-Oxley, Strategic Planning, Sarbanes-Oxley Act, Change Management, Business Process, Leadership, Auditing, Financial Reporting, Mergers & Acquisitions, Business Process..., Internal Audit, Management Consulting, Internal Controls, Finance, Governance, Financial Services, Financial Modeling, Executive Management
Education
Saint Peter's University
Protiviti September 2008 - Present
Alison Hein January 2008 - September 2008
AIG 2006 - 2007
Odyssey Re 2004 - 2006
Gerling 1997 - 2004
Munich American Reinsurance Company 1994 - 1997
Tokio Marine Management 1985 - 1994
Skills
Insurance, Reinsurance, Risk Management, Financial Risk, Property & Casualty..., Financial Analysis, Enterprise Risk..., Business Analysis, Process Improvement, Sarbanes-Oxley, Strategic Planning, Sarbanes-Oxley Act, Change Management, Business Process, Leadership, Auditing, Financial Reporting, Mergers & Acquisitions, Business Process..., Internal Audit, Management Consulting, Internal Controls, Finance, Governance, Financial Services, Financial Modeling, Executive Management
Education
Saint Peter's University
Karen Louis's Protiviti Experience 2003 - 2005
Job Revenue Consultant
Industry Accounting
Experience
Linkedin September 2012 - July 2013
Symantec November 2005 - November 2007
Protiviti 2003 - 2005
KPMG October 1998 - January 2002
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Revenue Recognition, Accounting, Financial Analysis, Auditing, US GAAP, SEC filings, Internal Audit, Financial Accounting, GAAP, Sarbanes-Oxley, Finance
Education
Santa Clara University 1994 — 1998
BS in Accounting, Accounting
Linkedin September 2012 - July 2013
Symantec November 2005 - November 2007
Protiviti 2003 - 2005
KPMG October 1998 - January 2002
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Revenue Recognition, Accounting, Financial Analysis, Auditing, US GAAP, SEC filings, Internal Audit, Financial Accounting, GAAP, Sarbanes-Oxley, Finance
Education
Santa Clara University 1994 — 1998
BS in Accounting, Accounting
Evan Pounds's Protiviti Experience 2004 - 2007
Job Senior Associate at Hunt Power
Industry Utilities
Experience
Hunt Power April 2011 - Present
SMU Cox School of Business August 2009 - May 2011
Stonehenge Capital September 2010 - April 2011
TXU May 2010 - August 2010
CBRE September 2007 - May 2009
Protiviti 2004 - 2007
Skills
Process Improvement, Project Management, Business Strategy, Management Consulting, Sarbanes-Oxley Act, Risk Management, Private Equity, Business Process..., Finance, Business Analysis
Education
Southern Methodist University 2009 — 2011
MBA, Finance, Operations
Trinity University 2000 — 2004
Bachelor of Science (BS), Finance
Hunt Power April 2011 - Present
SMU Cox School of Business August 2009 - May 2011
Stonehenge Capital September 2010 - April 2011
TXU May 2010 - August 2010
CBRE September 2007 - May 2009
Protiviti 2004 - 2007
Skills
Process Improvement, Project Management, Business Strategy, Management Consulting, Sarbanes-Oxley Act, Risk Management, Private Equity, Business Process..., Finance, Business Analysis
Education
Southern Methodist University 2009 — 2011
MBA, Finance, Operations
Trinity University 2000 — 2004
Bachelor of Science (BS), Finance
Laurel Wilson's Protiviti Experience December 2005 - October 2006
Job Database Compliance and Oversight Manager
Industry Banking
Experience
Wells Fargo 2007 - Present
Protiviti December 2005 - October 2006
WaMu 2001 - 2005
Skills
Enterprise Risk..., Risk Mitigation, Risk, IT Audit, Operational Risk..., global risk, Security Awareness, Business Continuity, Management, Risk Management, Banking, CISA, Security, Risk Assessment, Financial Risk, Information Security, Financial Services, Governance, Computer Security, Process Improvement, Network Security, Business Analysis, Disaster Recovery, Information Security..., CISSP, Risk Analysis, Vendor Management, Sarbanes-Oxley Act
Education
University of Phoenix 2003 — 2005
Master of Business Administration (MBA), Information Technology
San Diego State University-California State University
Bachelor of Arts (B.A.), Social Sciences
Wells Fargo 2007 - Present
Protiviti December 2005 - October 2006
WaMu 2001 - 2005
Skills
Enterprise Risk..., Risk Mitigation, Risk, IT Audit, Operational Risk..., global risk, Security Awareness, Business Continuity, Management, Risk Management, Banking, CISA, Security, Risk Assessment, Financial Risk, Information Security, Financial Services, Governance, Computer Security, Process Improvement, Network Security, Business Analysis, Disaster Recovery, Information Security..., CISSP, Risk Analysis, Vendor Management, Sarbanes-Oxley Act
Education
University of Phoenix 2003 — 2005
Master of Business Administration (MBA), Information Technology
San Diego State University-California State University
Bachelor of Arts (B.A.), Social Sciences
Vincent Lau, CPA's Protiviti Experience September 2003 - September 2004
Job Senior Manager, Internal Audit
Industry Computer Software
Experience
Palo Alto Networks August 2015 - Present
Informatica May 2012 - August 2015
Kaiser Permanente February 2011 - May 2012
VMware November 2007 - February 2011
Oracle August 2006 - November 2007
Ernst & Young September 2004 - August 2006
Protiviti September 2003 - September 2004
Argonaut Insurance Group Inc September 2002 - March 2003
Arthur Andersen Business Consulting September 2001 - April 2002
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Risk Management, Accounting, Financial Reporting, Auditing, Process Improvement, US GAAP, Financial Analysis, Management, Financial Accounting, GAAP, Revenue Recognition, Enterprise Risk...
Education
San Francisco State University
BA of Business Admin, Accounting
Palo Alto Networks August 2015 - Present
Informatica May 2012 - August 2015
Kaiser Permanente February 2011 - May 2012
VMware November 2007 - February 2011
Oracle August 2006 - November 2007
Ernst & Young September 2004 - August 2006
Protiviti September 2003 - September 2004
Argonaut Insurance Group Inc September 2002 - March 2003
Arthur Andersen Business Consulting September 2001 - April 2002
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Risk Management, Accounting, Financial Reporting, Auditing, Process Improvement, US GAAP, Financial Analysis, Management, Financial Accounting, GAAP, Revenue Recognition, Enterprise Risk...
Education
San Francisco State University
BA of Business Admin, Accounting
Ricky Kanwal's Protiviti Experience 2004 - 2006
Job Problem Solver
Industry Information Technology and Services
Experience
DLC 1997 - Present
Various 2011 - Present
KPMG 2009 - 2010
MDA 2006 - 2009
Protiviti 2004 - 2006
RBC 2001 - 2004
Export Development Canada 2000 - 2001
Phillips, Hager & North 1997 - 2000
Skills
Experienced Business..., CISA, Business Analysis, Business Process..., Business Process..., Data Analysis, Data Mining, Finance, IT Audit, SOX Compliancy, Internal Audit, Quality Assurance, Software Implementation, Oracle E-Business Suite, User Acceptance Testing, System Testing, Regression Testing, Change Management, Agile Application..., User Interface Design, Use Case Analysis, Team-oriented, Team Leadership, Managing Deadlines, Internal Controls, Independent Contractors, Management Consulting, Real Estate Investor, Commercial Real Estate, Rental Real Estate, Residential Mortgages, Commercial Mortgages, Mortgage Banking, Real Estate Financing
Education
Simon Fraser University 1992 — 1997
B.Comm, Finance, MIS & Int'l Bus.
DLC 1997 - Present
Various 2011 - Present
KPMG 2009 - 2010
MDA 2006 - 2009
Protiviti 2004 - 2006
RBC 2001 - 2004
Export Development Canada 2000 - 2001
Phillips, Hager & North 1997 - 2000
Skills
Experienced Business..., CISA, Business Analysis, Business Process..., Business Process..., Data Analysis, Data Mining, Finance, IT Audit, SOX Compliancy, Internal Audit, Quality Assurance, Software Implementation, Oracle E-Business Suite, User Acceptance Testing, System Testing, Regression Testing, Change Management, Agile Application..., User Interface Design, Use Case Analysis, Team-oriented, Team Leadership, Managing Deadlines, Internal Controls, Independent Contractors, Management Consulting, Real Estate Investor, Commercial Real Estate, Rental Real Estate, Residential Mortgages, Commercial Mortgages, Mortgage Banking, Real Estate Financing
Education
Simon Fraser University 1992 — 1997
B.Comm, Finance, MIS & Int'l Bus.
Heather Manning's Protiviti Experience 2002 - 2006
Job Director, Global Accounting Operations at Rowan Companies
Industry Oil & Energy
Experience
Rowan Companies April 2015 - Present
Rowan Companies, Inc. December 2011 - Present
Rowan Companies, Inc. November 2006 - December 2011
Protiviti 2002 - 2006
Arthur Andersen 1998 - 2002
WilTel Communications 1996 - 1998
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Sarbanes-Oxley, Auditing, Accounting, US GAAP, Risk Assessment
Education
Southern Illinois University, Carbondale 1993 — 1995
Bachelor of Science (B.S.), Accounting
Indiana Academy 1991 — 1993
Rowan Companies April 2015 - Present
Rowan Companies, Inc. December 2011 - Present
Rowan Companies, Inc. November 2006 - December 2011
Protiviti 2002 - 2006
Arthur Andersen 1998 - 2002
WilTel Communications 1996 - 1998
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Sarbanes-Oxley, Auditing, Accounting, US GAAP, Risk Assessment
Education
Southern Illinois University, Carbondale 1993 — 1995
Bachelor of Science (B.S.), Accounting
Indiana Academy 1991 — 1993
Jason Anderson's Protiviti Experience 2004 - 2007
Job Director, Human Resources at Rowan Companies, plc
Industry Oil & Energy
Experience
Rowan Companies, plc January 2012 - Present
A G Ferguson & Associates January 2000 - Present
Rowan Companies, Inc. January 2010 - January 2012
Rowan Companies, Inc. May 2007 - January 2010
Protiviti 2004 - 2007
Ernst & Young August 1997 - January 2000
Skills
Deferred Compensation, Executive Pay, Oil/Gas, Petroleum, Talent Management, Talent Acquisition, Employee Relations, Offshore Drilling, Recruiting, Risk Assessment, Onboarding, Human Resources
Education
University of Houston 2001 — 2003
Master of Business Administration (MBA)
Southwestern University 1993 — 1997
Bachelor of Arts (B.A.), Accounting
Rowan Companies, plc January 2012 - Present
A G Ferguson & Associates January 2000 - Present
Rowan Companies, Inc. January 2010 - January 2012
Rowan Companies, Inc. May 2007 - January 2010
Protiviti 2004 - 2007
Ernst & Young August 1997 - January 2000
Skills
Deferred Compensation, Executive Pay, Oil/Gas, Petroleum, Talent Management, Talent Acquisition, Employee Relations, Offshore Drilling, Recruiting, Risk Assessment, Onboarding, Human Resources
Education
University of Houston 2001 — 2003
Master of Business Administration (MBA)
Southwestern University 1993 — 1997
Bachelor of Arts (B.A.), Accounting
Patrick Petersen's Protiviti Experience 2005 - 2007
Job Vice President at Bridge Investment Group Partners
Industry Financial Services
Experience
Bridge Investment Group Partners March 2014 - Present
Morgan Stanley January 2011 - March 2014
Stewardship - Austin Equity, LLC May 2009 - January 2011
Victory Partners, LLC May 2008 - August 2008
Protiviti 2005 - 2007
RPM Investments, LLC May 2004 - August 2005
Skills
Financial Modeling, Due Diligence, Financial Analysis, Valuation, Analysis, Portfolio Management, Management, Budgets, Program Management, Internal Controls, Business Strategy, Real Estate
Education
Southern Methodist University - Cox School of Business 2007 — 2009
MBA, Finance
The University of Texas at Austin - Red McCombs School of Business 2001 — 2005
BBA, Business Honors, Finance, Management
Bridge Investment Group Partners March 2014 - Present
Morgan Stanley January 2011 - March 2014
Stewardship - Austin Equity, LLC May 2009 - January 2011
Victory Partners, LLC May 2008 - August 2008
Protiviti 2005 - 2007
RPM Investments, LLC May 2004 - August 2005
Skills
Financial Modeling, Due Diligence, Financial Analysis, Valuation, Analysis, Portfolio Management, Management, Budgets, Program Management, Internal Controls, Business Strategy, Real Estate
Education
Southern Methodist University - Cox School of Business 2007 — 2009
MBA, Finance
The University of Texas at Austin - Red McCombs School of Business 2001 — 2005
BBA, Business Honors, Finance, Management
Hayden Miller's Protiviti Experience August 2007 - December 2008
Job Manager, Financial Planning and Analysis at Twilio Inc.
Industry Computer Software
Experience
Twilio Inc. August 2015 - Present
LiveVox February 2014 - August 2015
LiveVox January 2011 - January 2014
LiveVox November 2009 - December 2010
Protiviti August 2007 - December 2008
Mohr Davidow Ventures July 2006 - October 2006
Smith Barney April 2006 - August 2006
Skills
Product Management, Analytics, SQL, Perl, Cloud Computing, Finance, Call Centers, Salesforce.com, Forecasting, Databases, Strategy, Telecommunications, Cross-functional Team..., Linux, Start-ups, Software Development, SaaS, VoIP, Portfolio Management, Management, Analysis, Unix
Education
Santa Clara University 2003 — 2007
Bachelor of Science in Commerce, Economics and Accounting
Twilio Inc. August 2015 - Present
LiveVox February 2014 - August 2015
LiveVox January 2011 - January 2014
LiveVox November 2009 - December 2010
Protiviti August 2007 - December 2008
Mohr Davidow Ventures July 2006 - October 2006
Smith Barney April 2006 - August 2006
Skills
Product Management, Analytics, SQL, Perl, Cloud Computing, Finance, Call Centers, Salesforce.com, Forecasting, Databases, Strategy, Telecommunications, Cross-functional Team..., Linux, Start-ups, Software Development, SaaS, VoIP, Portfolio Management, Management, Analysis, Unix
Education
Santa Clara University 2003 — 2007
Bachelor of Science in Commerce, Economics and Accounting
Jennifer (Truong) Hanson's Protiviti Experience February 2008 - March 2009
Job Manager, IT Solution Owner
Industry Telecommunications
Experience
T-Mobile September 2015 - Present
T-Mobile October 2014 - September 2015
T-Mobile July 2012 - November 2014
T-Mobile July 2010 - July 2012
Microsoft/Redmond Technology Partners March 2010 - July 2010
T-Mobile/Comsys April 2009 - February 2010
Protiviti February 2008 - March 2009
Skills
Access, Visio, Process Improvement, SAP, SharePoint, Data Analysis, Excel, Six Sigma, Lean Sigma, MS Project, Tableau, Microsoft Excel, Sarbanes-Oxley Act, Business Analysis, Business Process, Analytics
Education
Seattle Pacific University 2013 — 2015
Master of Business Administration (M.B.A.)
Washington State University 2004 — 2007
Bachelor of Arts in Business Administration, Management Information Systems
T-Mobile September 2015 - Present
T-Mobile October 2014 - September 2015
T-Mobile July 2012 - November 2014
T-Mobile July 2010 - July 2012
Microsoft/Redmond Technology Partners March 2010 - July 2010
T-Mobile/Comsys April 2009 - February 2010
Protiviti February 2008 - March 2009
Skills
Access, Visio, Process Improvement, SAP, SharePoint, Data Analysis, Excel, Six Sigma, Lean Sigma, MS Project, Tableau, Microsoft Excel, Sarbanes-Oxley Act, Business Analysis, Business Process, Analytics
Education
Seattle Pacific University 2013 — 2015
Master of Business Administration (M.B.A.)
Washington State University 2004 — 2007
Bachelor of Arts in Business Administration, Management Information Systems
Joe Salerno's Protiviti Experience June 2006 - August 2008
Job Director at Visa
Industry Financial Services
Experience
Visa October 2013 - Present
Visa March 2010 - September 2013
Protiviti June 2006 - August 2008
Tragon Corporation 1999 - 2006
Tragon Corporation 1998 - 1999
Tragon Corporation January 1998 - June 1998
Scotty Design 1993 - 1994
Skills
B2B, Advertising, Product Launch, Competitive Intelligence, FMCG, Customer Satisfaction, Sales, P&L Management, Budgets, Proposal Writing, Consulting, Selling, Competitive Analysis, Retail, Strategic Thinking, Consumer Behaviour, SAP, Product Management, Cross-functional Team..., Testing
Education
Santa Clara University
MBA, Marketing
San Jose State University
BA, General Design
Visa October 2013 - Present
Visa March 2010 - September 2013
Protiviti June 2006 - August 2008
Tragon Corporation 1999 - 2006
Tragon Corporation 1998 - 1999
Tragon Corporation January 1998 - June 1998
Scotty Design 1993 - 1994
Skills
B2B, Advertising, Product Launch, Competitive Intelligence, FMCG, Customer Satisfaction, Sales, P&L Management, Budgets, Proposal Writing, Consulting, Selling, Competitive Analysis, Retail, Strategic Thinking, Consumer Behaviour, SAP, Product Management, Cross-functional Team..., Testing
Education
Santa Clara University
MBA, Marketing
San Jose State University
BA, General Design
Sara Treviño's Protiviti Experience August 2005 - April 2008
Job Human Resources Business Partner
Industry Human Resources
Experience
PricewaterhouseCoopers February 2015 - Present
Deloitte November 2010 - January 2015
Ernst & Young April 2008 - November 2010
Protiviti August 2005 - April 2008
Skills
Human Resources, Performance Management, Resource Management, Analysis, Management, Sarbanes-Oxley Act, IT Audit, Enterprise Risk..., Temporary Placement, Internal Controls, Risk Management, Process Improvement, Internal Audit, Workforce Planning, HR Strategy, HRIS, Career Development, Project Management, Strategic Planning, Project Planning, Organizational Design, Change Management, Business Process..., Business Process..., Governance, Financial Reporting, Employee Benefits, Auditing, Management Consulting
Education
Southern Methodist University
English, English Literature
PricewaterhouseCoopers February 2015 - Present
Deloitte November 2010 - January 2015
Ernst & Young April 2008 - November 2010
Protiviti August 2005 - April 2008
Skills
Human Resources, Performance Management, Resource Management, Analysis, Management, Sarbanes-Oxley Act, IT Audit, Enterprise Risk..., Temporary Placement, Internal Controls, Risk Management, Process Improvement, Internal Audit, Workforce Planning, HR Strategy, HRIS, Career Development, Project Management, Strategic Planning, Project Planning, Organizational Design, Change Management, Business Process..., Business Process..., Governance, Financial Reporting, Employee Benefits, Auditing, Management Consulting
Education
Southern Methodist University
English, English Literature
Shelley Wenaas's Protiviti Experience February 2007 - September 2008
Job Program Management Office Lead at BC Hydro
Industry Utilities
Experience
BC Hydro February 2015 - Present
BC Hydro July 2014 - Present
BC Hydro December 2010 - June 2014
Spider Intelligence Corp. January 2010 - December 2010
Protiviti February 2007 - September 2008
Ofgem July 2006 - February 2007
BC Hydro 2004 - 2007
Self Employed Consultant September 2002 - September 2004
Andersen Business Consulting 2000 - 2002
Methanex Corporation 1997 - 2000
Education
Simon Fraser University 1992 — 1994
MA, Economics
BC Hydro February 2015 - Present
BC Hydro July 2014 - Present
BC Hydro December 2010 - June 2014
Spider Intelligence Corp. January 2010 - December 2010
Protiviti February 2007 - September 2008
Ofgem July 2006 - February 2007
BC Hydro 2004 - 2007
Self Employed Consultant September 2002 - September 2004
Andersen Business Consulting 2000 - 2002
Methanex Corporation 1997 - 2000
Education
Simon Fraser University 1992 — 1994
MA, Economics
Michelle Scott's Protiviti Experience May 2002 - November 2006
Job Director Corporate Compliance at SeaWorld Parks & Entertainment
Industry Entertainment
Experience
SeaWorld Parks & Entertainment April 2011 - Present
MDS Auditing and Consulting Services, LLC September 2009 - Present
The Institute of Internal Auditors November 2006 - July 2009
Protiviti May 2002 - November 2006
Arthur Andersen June 1995 - May 2002
Skills
Sarbanes-Oxley Act, Internal Audit, Risk Management, Sarbanes-Oxley, Analysis, Enterprise Risk..., Auditing, Internal Controls, Process Improvement, Financial Risk, Budgets, Strategic Planning, Management, Forecasting, Leadership, Human Resources, Training, Finance, Mergers & Acquisitions, Accounting, Financial Reporting, Policy, Business Process..., Financial Analysis, Due Diligence, Risk Assessment, Executive Management, ERP, Fraud
Education
University of Florida 2011 — 2013
MBA, Executive MBA Program
Saint Joseph's University - Erivan K. Haub School of Business 1995 — 1999
BS, Accounting
SeaWorld Parks & Entertainment April 2011 - Present
MDS Auditing and Consulting Services, LLC September 2009 - Present
The Institute of Internal Auditors November 2006 - July 2009
Protiviti May 2002 - November 2006
Arthur Andersen June 1995 - May 2002
Skills
Sarbanes-Oxley Act, Internal Audit, Risk Management, Sarbanes-Oxley, Analysis, Enterprise Risk..., Auditing, Internal Controls, Process Improvement, Financial Risk, Budgets, Strategic Planning, Management, Forecasting, Leadership, Human Resources, Training, Finance, Mergers & Acquisitions, Accounting, Financial Reporting, Policy, Business Process..., Financial Analysis, Due Diligence, Risk Assessment, Executive Management, ERP, Fraud
Education
University of Florida 2011 — 2013
MBA, Executive MBA Program
Saint Joseph's University - Erivan K. Haub School of Business 1995 — 1999
BS, Accounting
Stian Bartel's Protiviti Experience April 2004 - June 2011
Job Global Intercompany Accounting Manager at Geokinetics
Industry Oil & Energy
Experience
Geokinetics July 2011 - Present
Protiviti April 2004 - June 2011
Skills
Internal Controls, SEC filings, Risk Management, Process Optimization, Accounting, Financial Reporting, Tax, Transfer Pricing, Intercompany..., Sarbanes-Oxley Act, Internal Audit, Technical Accounting..., Oracle Applications, Hyperion Enterprise
Education
Sam Houston State University 2000 — 2003
BBA, Accounting
Geokinetics July 2011 - Present
Protiviti April 2004 - June 2011
Skills
Internal Controls, SEC filings, Risk Management, Process Optimization, Accounting, Financial Reporting, Tax, Transfer Pricing, Intercompany..., Sarbanes-Oxley Act, Internal Audit, Technical Accounting..., Oracle Applications, Hyperion Enterprise
Education
Sam Houston State University 2000 — 2003
BBA, Accounting
Andrea Ganzinotti's Protiviti Experience May 2002 - November 2005
Job Revenue Cycle & CDM Analyst at Dignity Health (formerly Catholic Healthcare West)
Industry Hospital & Health Care
Experience
Dignity Health May 2009 - Present
CHAN Healthcare Auditors November 2005 - May 2009
Protiviti May 2002 - November 2005
Arthur Andersen 2001 - 2002
Education
Saint Mary's College of California 1997 — 2001
BSE, Business Administration, Finance, Accounting
John Cabot University 1999 — 2000
Study Abroad, Business, Finance, Italian
Dignity Health May 2009 - Present
CHAN Healthcare Auditors November 2005 - May 2009
Protiviti May 2002 - November 2005
Arthur Andersen 2001 - 2002
Education
Saint Mary's College of California 1997 — 2001
BSE, Business Administration, Finance, Accounting
John Cabot University 1999 — 2000
Study Abroad, Business, Finance, Italian
Athir Jassim's Protiviti Experience August 2009 - November 2011
Job EPM Consultant (PCM and BPC)
Industry Information Technology and Services
Experience
PCS Consulting October 2011 - Present
Protiviti August 2009 - November 2011
Virtus Consulting Group, Inc. March 2009 - August 2009
SAP December 2007 - January 2009
Business Objects January 2006 - December 2007
ALG Software January 2006 - December 2007
AAccess Online Payment Systems January 2005 - December 2005
Skills
Business Objects, EPM, Integration, Business Intelligence, SAP, Enterprise Software, SAP BW, ETL, Data Modeling, Microsoft SQL Server, Management Consulting, Requirements Gathering, Informatica, SAP BPC, Dashboard, Databases, Management, Data Warehousing, SAP BI, SAP PCM, SAP FIM, Project Management
Education
Southern Polytechnic State University 2000 — 2004
BSc, Computer Engineering
PCS Consulting October 2011 - Present
Protiviti August 2009 - November 2011
Virtus Consulting Group, Inc. March 2009 - August 2009
SAP December 2007 - January 2009
Business Objects January 2006 - December 2007
ALG Software January 2006 - December 2007
AAccess Online Payment Systems January 2005 - December 2005
Skills
Business Objects, EPM, Integration, Business Intelligence, SAP, Enterprise Software, SAP BW, ETL, Data Modeling, Microsoft SQL Server, Management Consulting, Requirements Gathering, Informatica, SAP BPC, Dashboard, Databases, Management, Data Warehousing, SAP BI, SAP PCM, SAP FIM, Project Management
Education
Southern Polytechnic State University 2000 — 2004
BSc, Computer Engineering
Nicholas Davis's Protiviti Experience August 2006 - June 2008
Job Finance Manager at Weatherford
Industry Oil & Energy
Experience
Weatherford August 2015 - Present
Weatherford May 2012 - Present
Veolia July 2009 - May 2012
CB&I June 2008 - February 2009
Protiviti August 2006 - June 2008
Skills
Fraud, Internal Controls, Sarbanes-Oxley, Internal Audit, Sarbanes-Oxley Act, Risk Assessment, Financial Accounting, Financial Analysis, Budgets, Accounting, External Audit, Financial Audits, Segregation of Duties, Auditing, Process Improvement, SOX 404, Risk Management, GAAP, Finance, Managerial Finance, Mergers & Acquisitions, General Ledger, Business Process..., Business Process, Financial Reporting, Fixed Assets, Accounts Receivable, IT Audit, Variance Analysis, Enterprise Risk...
Education
Sam Houston State University 2003 — 2006
BBA, Accounting
Sam Houston State University 2003 — 2006
Accounting, Accounting and Finance
Weatherford August 2015 - Present
Weatherford May 2012 - Present
Veolia July 2009 - May 2012
CB&I June 2008 - February 2009
Protiviti August 2006 - June 2008
Skills
Fraud, Internal Controls, Sarbanes-Oxley, Internal Audit, Sarbanes-Oxley Act, Risk Assessment, Financial Accounting, Financial Analysis, Budgets, Accounting, External Audit, Financial Audits, Segregation of Duties, Auditing, Process Improvement, SOX 404, Risk Management, GAAP, Finance, Managerial Finance, Mergers & Acquisitions, General Ledger, Business Process..., Business Process, Financial Reporting, Fixed Assets, Accounts Receivable, IT Audit, Variance Analysis, Enterprise Risk...
Education
Sam Houston State University 2003 — 2006
BBA, Accounting
Sam Houston State University 2003 — 2006
Accounting, Accounting and Finance
Pradeep Katta's Protiviti Experience January 2015 - Present
Job Manager at Protiviti
Industry Computer Software
Experience
Protiviti January 2015 - Present
Protiviti July 2014 - December 2014
Protiviti May 2013 - June 2014
ARMATURE Corporation April 2011 - April 2013
RR Donnelley November 2009 - March 2011
Bentley Systems November 2008 - September 2009
Intuit June 2008 - August 2008
University of Nevada Reno August 2006 - August 2008
Skills
C#, C++, Software Development, .NET, Agile Methodologies, XML, Software Engineering, Visual Studio, Microsoft SQL Server, SQL, Software Design, C, Scrum, ASP.NET, LINQ, jQuery, jQuery UI, WCF, knockoutjs, Microsoft Technologies, MVVM, IIS, Silverlight, Design Patterns, T-SQL, Web Services, ASP.NET MVC, JavaScript, Single Page..., requirejs, Oracle, Databases, PL/SQL, SDLC, Web Applications, Unix, Entity Framework, SOA, TFS, Testing, SSRS
Education
University of Nevada-Reno 2006 — 2008
Master's degree, Computer Science
Sathyabama Institute of Science and Technology 2002 — 2006
Bachelor's degree, Electrical, Electronics and Communications Engineering
Protiviti January 2015 - Present
Protiviti July 2014 - December 2014
Protiviti May 2013 - June 2014
ARMATURE Corporation April 2011 - April 2013
RR Donnelley November 2009 - March 2011
Bentley Systems November 2008 - September 2009
Intuit June 2008 - August 2008
University of Nevada Reno August 2006 - August 2008
Skills
C#, C++, Software Development, .NET, Agile Methodologies, XML, Software Engineering, Visual Studio, Microsoft SQL Server, SQL, Software Design, C, Scrum, ASP.NET, LINQ, jQuery, jQuery UI, WCF, knockoutjs, Microsoft Technologies, MVVM, IIS, Silverlight, Design Patterns, T-SQL, Web Services, ASP.NET MVC, JavaScript, Single Page..., requirejs, Oracle, Databases, PL/SQL, SDLC, Web Applications, Unix, Entity Framework, SOA, TFS, Testing, SSRS
Education
University of Nevada-Reno 2006 — 2008
Master's degree, Computer Science
Sathyabama Institute of Science and Technology 2002 — 2006
Bachelor's degree, Electrical, Electronics and Communications Engineering
Lily (Seble) Wolde's Protiviti Experience April 2011 - June 2012
Job Sr. Technology Risk Consultant at Deloitte
Industry Accounting
Experience
Deloitte June 2013 - Present
Deloitte July 2012 - July 2013
Protiviti April 2011 - June 2012
Cisco System April 2010 - January 2011
RHI October 2006 - January 2010
Redback Networks 2006 - 2007
A2Q2 LLC January 2006 - September 2006
Harmonic Inc July 2005 - January 2006
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Risk Assessment, Sarbanes-Oxley, Business Process, Finance, Process Improvement, Accounting, US GAAP, Revenue Recognition, External Audit, Auditing, IFRS, IT Audit, Business Process..., Enterprise Risk..., Risk Management, SOX 404, SDLC
Education
San Jose State University 2003 — 2005
BS, Accounting
Deloitte June 2013 - Present
Deloitte July 2012 - July 2013
Protiviti April 2011 - June 2012
Cisco System April 2010 - January 2011
RHI October 2006 - January 2010
Redback Networks 2006 - 2007
A2Q2 LLC January 2006 - September 2006
Harmonic Inc July 2005 - January 2006
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Risk Assessment, Sarbanes-Oxley, Business Process, Finance, Process Improvement, Accounting, US GAAP, Revenue Recognition, External Audit, Auditing, IFRS, IT Audit, Business Process..., Enterprise Risk..., Risk Management, SOX 404, SDLC
Education
San Jose State University 2003 — 2005
BS, Accounting
Jeff Mendoza's Protiviti Experience April 2012 - November 2014
Job Consulting in Business, IT, Risk & Internal Audit
Industry Information Technology and Services
Experience
Protiviti April 2012 - November 2014
Pedigree Technologies April 2010 - May 2011
Ernst & Young June 2007 - January 2009
County of Monterey December 2003 - June 2007
Skills
SQL, Java, XML, HTML, C++, SOX, Perl, Auditing, JavaScript, Software Development, Data Analysis, Databases, Access, Microsoft Office, MySQL, SQL Server, Process Improvement, Windows, Analysis, Excel, J2EE, Problem Solving, Eclipse, Business Analysis, Testing, Disaster Recovery, Sarbanes-Oxley Act, Microsoft Excel
Education
Santa Clara University 2011 — 2012
Certificate of Advanced Accounting Proficiency (CAAP), Accounting
University of California, Los Angeles 2000 — 2002
B.A., Economics
Protiviti April 2012 - November 2014
Pedigree Technologies April 2010 - May 2011
Ernst & Young June 2007 - January 2009
County of Monterey December 2003 - June 2007
Skills
SQL, Java, XML, HTML, C++, SOX, Perl, Auditing, JavaScript, Software Development, Data Analysis, Databases, Access, Microsoft Office, MySQL, SQL Server, Process Improvement, Windows, Analysis, Excel, J2EE, Problem Solving, Eclipse, Business Analysis, Testing, Disaster Recovery, Sarbanes-Oxley Act, Microsoft Excel
Education
Santa Clara University 2011 — 2012
Certificate of Advanced Accounting Proficiency (CAAP), Accounting
University of California, Los Angeles 2000 — 2002
B.A., Economics
Paul Gargagliano, CPA's Protiviti Experience June 2011 - May 2012
Job Diversified Maintenance at Senior Vice President
Industry Consumer Services
Experience
Diversified Maintenance August 2015 - Present
Diversified Maintenance May 2012 - July 2015
Protiviti June 2011 - May 2012
Hospital Corporation of America August 2010 - June 2011
PricewaterhouseCoopers November 2004 - August 2010
Skills
Financial Reporting, Financial Analysis, Internal Controls, Management, Accounting, Sarbanes-Oxley Act, Auditing, GAAP, Financial Accounting, US GAAP
Education
University of South Florida - College of Business Administration 2001 — 2004
BS, Accounting, Summa Cum Laude
Seattle Central College 1997 — 1999
AA, Accounting
Diversified Maintenance August 2015 - Present
Diversified Maintenance May 2012 - July 2015
Protiviti June 2011 - May 2012
Hospital Corporation of America August 2010 - June 2011
PricewaterhouseCoopers November 2004 - August 2010
Skills
Financial Reporting, Financial Analysis, Internal Controls, Management, Accounting, Sarbanes-Oxley Act, Auditing, GAAP, Financial Accounting, US GAAP
Education
University of South Florida - College of Business Administration 2001 — 2004
BS, Accounting, Summa Cum Laude
Seattle Central College 1997 — 1999
AA, Accounting
Michelle Schwartzbach's Protiviti Experience November 2005 - Present
Job Manager, Thought Leadership Program at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti November 2005 - Present
Skills
Marketo, Marketing Communications, Marketing, Email Marketing, Copy Editing, Corporate Communications, Digital Marketing, SEO, Market Research, Media Relations, Google Analytics, Strategic Communications, Social Media Marketing, Integrated Marketing, Internal Communications, Business Process..., Social Media, Strategy, Risk Management, Process Improvement
Education
Santa Clara University
B.A., Philosophy/English
Protiviti November 2005 - Present
Skills
Marketo, Marketing Communications, Marketing, Email Marketing, Copy Editing, Corporate Communications, Digital Marketing, SEO, Market Research, Media Relations, Google Analytics, Strategic Communications, Social Media Marketing, Integrated Marketing, Internal Communications, Business Process..., Social Media, Strategy, Risk Management, Process Improvement
Education
Santa Clara University
B.A., Philosophy/English
Mark H. Wehrle II's Protiviti Experience July 2011 - October 2012
Job Senior Consultant at Deloitte
Industry Information Technology and Services
Experience
Deloitte November 2012 - Present
Deloitte January 2015 - July 2015
Protiviti July 2011 - October 2012
University of Pennsylvania August 2009 - July 2011
Day & Zimmermann April 2010 - January 2011
Saint Joseph's University 2008 - 2010
Saint Joseph's University May 2009 - August 2009
Pine Valley Golf Club June 2004 - August 2009
Cape Resorts May 2008 - August 2008
Skills
Sarbanes-Oxley Act, SOX 404, Computer Operations, Logical Security, Data Privacy, Data Validation, IT Audit, Information Technology, Change Management, SDLC
Education
Saint Joseph's University 2007 — 2011
Saint Joseph's University - Erivan K. Haub School of Business 2007 — 2011
Bachelor of Science (B.S.)
Paul VI High School
Deloitte November 2012 - Present
Deloitte January 2015 - July 2015
Protiviti July 2011 - October 2012
University of Pennsylvania August 2009 - July 2011
Day & Zimmermann April 2010 - January 2011
Saint Joseph's University 2008 - 2010
Saint Joseph's University May 2009 - August 2009
Pine Valley Golf Club June 2004 - August 2009
Cape Resorts May 2008 - August 2008
Skills
Sarbanes-Oxley Act, SOX 404, Computer Operations, Logical Security, Data Privacy, Data Validation, IT Audit, Information Technology, Change Management, SDLC
Education
Saint Joseph's University 2007 — 2011
Saint Joseph's University - Erivan K. Haub School of Business 2007 — 2011
Bachelor of Science (B.S.)
Paul VI High School
Renee La Chat's Protiviti Experience February 2012 - May 2013
Job Tax & Treasury Manager at Unwired Planet, Inc
Industry Accounting
Experience
Unwired Planet, Inc May 2013 - Present
Protiviti February 2012 - May 2013
Tahoe Mountain Club October 2003 - February 2012
Skills
Financial Reporting, Accounting, Budgets, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Auditing, General Ledger, Financial Analysis, GAAP, Account Reconciliation, Accounts Receivable, Internal Audit, Cash Flow, Managerial Finance, Accounts Payable, Microsoft Excel, Forecasting, Financial Modeling, Strategic Financial...
Education
University of Nevada-Reno 2003 — 2006
Master's, Accountancy
San Diego State University-California State University 1987 — 1993
Accounting
Unwired Planet, Inc May 2013 - Present
Protiviti February 2012 - May 2013
Tahoe Mountain Club October 2003 - February 2012
Skills
Financial Reporting, Accounting, Budgets, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Auditing, General Ledger, Financial Analysis, GAAP, Account Reconciliation, Accounts Receivable, Internal Audit, Cash Flow, Managerial Finance, Accounts Payable, Microsoft Excel, Forecasting, Financial Modeling, Strategic Financial...
Education
University of Nevada-Reno 2003 — 2006
Master's, Accountancy
San Diego State University-California State University 1987 — 1993
Accounting
Mohan John's Protiviti Experience May 2014 - Present
Job Senior Oracle Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti May 2014 - Present
Deloitte Consulting November 2011 - May 2014
Avineon, Inc. May 2010 - November 2012
RadioShack February 2007 - February 2010
Skills
Customer Service, Sales, Management Consulting, Business Process..., Business Analysis, Strategy, Business Strategy, Change Management, Business Process, Process Scheduler, Business Intelligence, Management, Project Management, Organizational Design, Program Management
Education
Saint Xavier University 2007 — 2009
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
Saint Xavier University 2005 — 2009
BBA Management, Management
Protiviti May 2014 - Present
Deloitte Consulting November 2011 - May 2014
Avineon, Inc. May 2010 - November 2012
RadioShack February 2007 - February 2010
Skills
Customer Service, Sales, Management Consulting, Business Process..., Business Analysis, Strategy, Business Strategy, Change Management, Business Process, Process Scheduler, Business Intelligence, Management, Project Management, Organizational Design, Program Management
Education
Saint Xavier University 2007 — 2009
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
Saint Xavier University 2005 — 2009
BBA Management, Management
Eric Higbee's Protiviti Experience February 2015 - Present
Job Senior Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti February 2015 - Present
Peterson Partners October 2013 - February 2015
Protiviti January 2013 - October 2013
State of Utah April 2010 - January 2013
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, English, Windows, Research, Outlook, Public Speaking, Budgets
Education
Southern Utah University 2009 — 2010
Master's Degree, Accounting
Southern Utah University 2005 — 2009
Bachelor's Degree, Accounting
Protiviti February 2015 - Present
Peterson Partners October 2013 - February 2015
Protiviti January 2013 - October 2013
State of Utah April 2010 - January 2013
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, English, Windows, Research, Outlook, Public Speaking, Budgets
Education
Southern Utah University 2009 — 2010
Master's Degree, Accounting
Southern Utah University 2005 — 2009
Bachelor's Degree, Accounting
Paul Slye's Protiviti Experience July 2011 - Present
Job ITEC Consultant
Industry Computer & Network Security
Experience
Protiviti July 2011 - Present
Aglow International August 2010 - June 2011
Calvary Christian Assembly January 2010 - July 2010
Education
Seattle Pacific University - School of Business and Economics 2005 — 2009
B.S, Adminstration and International
Protiviti July 2011 - Present
Aglow International August 2010 - June 2011
Calvary Christian Assembly January 2010 - July 2010
Education
Seattle Pacific University - School of Business and Economics 2005 — 2009
B.S, Adminstration and International
Jerad Maretich's Protiviti Experience July 2008 - Present
Job Manager Supply Chain Solutions at Protiviti
Industry Management Consulting
Experience
Protiviti July 2008 - Present
Washington State Auditor's Office May 2007 - August 2007
Washington State University February 2007 - May 2007
Skills
Auditing, Internal Audit, Business Process..., Process Improvement, Supply Chain, Supply Chain Management, Supply Chain..., Supply Chain Consulting, Inventory Management, Procurement, Strategic Sourcing, Spend Management, Spend Analysis, Accounts Payable, Vendor Management
Education
Washington State University - College of Business and Economics 2005 — 2008
Bachelor of Arts, Accounting
South Puget Sound Community College 2003 — 2005
Partial Associate of Arts Degree, General Studies
Protiviti July 2008 - Present
Washington State Auditor's Office May 2007 - August 2007
Washington State University February 2007 - May 2007
Skills
Auditing, Internal Audit, Business Process..., Process Improvement, Supply Chain, Supply Chain Management, Supply Chain..., Supply Chain Consulting, Inventory Management, Procurement, Strategic Sourcing, Spend Management, Spend Analysis, Accounts Payable, Vendor Management
Education
Washington State University - College of Business and Economics 2005 — 2008
Bachelor of Arts, Accounting
South Puget Sound Community College 2003 — 2005
Partial Associate of Arts Degree, General Studies
Amy Stoddard's Protiviti Experience 2006 - 2008
Job NonTechnical Project Manager at Fannie Mae
Industry Financial Services
Experience
Fannie Mae October 2012 - Present
Fannie Mae January 2011 - October 2012
FBR April 2008 - July 2010
Protiviti 2006 - 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley, Microsoft Excel, Visio, Operational Risk, Risk Assessment, SOX 404, Financial Modeling, Risk Management, Financial Analysis
Education
Salisbury University - Perdue School of Business 2002 — 2006
Bachelors, Corporate Finance
Fannie Mae October 2012 - Present
Fannie Mae January 2011 - October 2012
FBR April 2008 - July 2010
Protiviti 2006 - 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley, Microsoft Excel, Visio, Operational Risk, Risk Assessment, SOX 404, Financial Modeling, Risk Management, Financial Analysis
Education
Salisbury University - Perdue School of Business 2002 — 2006
Bachelors, Corporate Finance
Jagroop Dehal's Protiviti Experience August 2005 - November 2007
Job Microsoft Sys Engineer I at Robert Half International
Industry Staffing and Recruiting
Experience
Q Analysts LLC 2014 - 2015
Q Analysts LLC 2014 - 2015
Q Analysts LLC 2014 - 2015
Q Analysts LLC 2014 - 2015
Q Analysts LLC 2014 - 2015
Q Analysts LLC 2014 - 2015
Workday 2013 - 2013
Robert Half International November 2007 - August 2011
Protiviti August 2005 - November 2007
Robert Half International February 2004 - August 2005
Skills
Technical Support, Vendor Management, SDLC, Microsoft Exchange, SAML, SSO, Account Administration, RSA SecurID, Office 365, Workday, Project Management, Scripting, Change Management, Ironport, Blackberry Enterprise..., System Administration, Technical Writing, SharePoint, Active Directory, Information Technology
Education
San Francisco State University, College of Business 2000 — 2003
BS, Computer Information Systems
Q Analysts LLC 2014 - 2015
Q Analysts LLC 2014 - 2015
Q Analysts LLC 2014 - 2015
Q Analysts LLC 2014 - 2015
Q Analysts LLC 2014 - 2015
Q Analysts LLC 2014 - 2015
Workday 2013 - 2013
Robert Half International November 2007 - August 2011
Protiviti August 2005 - November 2007
Robert Half International February 2004 - August 2005
Skills
Technical Support, Vendor Management, SDLC, Microsoft Exchange, SAML, SSO, Account Administration, RSA SecurID, Office 365, Workday, Project Management, Scripting, Change Management, Ironport, Blackberry Enterprise..., System Administration, Technical Writing, SharePoint, Active Directory, Information Technology
Education
San Francisco State University, College of Business 2000 — 2003
BS, Computer Information Systems
Lulei Chen's Protiviti Experience October 2012 - September 2013
Job CPA, CIA, PMP
Industry Accounting
Experience
Fujitsu America Inc. February 2014 - Present
Protiviti October 2012 - September 2013
Protiviti December 2010 - July 2012
Protiviti September 2007 - November 2010
E&Y April 2007 - September 2007
PwC August 2005 - April 2007
Skills
Internal Controls, Internal Audit, Enterprise Risk..., Auditing, Due Diligence, Accounting, Risk Management, Revenue Recognition, Sarbanes-Oxley Act, Deferred Revenue, US GAAP, Business Process, Process Improvement, Finance, Financial Reporting
Education
Shanghai Jiao Tong University 2001 — 2005
Bachelor's degree, Japanese, International Trade
Shanghai Jiao Tong University 2001 — 2005
Bachelor (Minor Degree), International Trade
Fujitsu America Inc. February 2014 - Present
Protiviti October 2012 - September 2013
Protiviti December 2010 - July 2012
Protiviti September 2007 - November 2010
E&Y April 2007 - September 2007
PwC August 2005 - April 2007
Skills
Internal Controls, Internal Audit, Enterprise Risk..., Auditing, Due Diligence, Accounting, Risk Management, Revenue Recognition, Sarbanes-Oxley Act, Deferred Revenue, US GAAP, Business Process, Process Improvement, Finance, Financial Reporting
Education
Shanghai Jiao Tong University 2001 — 2005
Bachelor's degree, Japanese, International Trade
Shanghai Jiao Tong University 2001 — 2005
Bachelor (Minor Degree), International Trade
Naomi Nelson Wolak, CPA's Protiviti Experience 2013 - Present
Job Senior Manager at Protiviti
Industry Accounting
Experience
Protiviti 2013 - Present
Overseas 2012 - 2012
Ernst & Young 2006 - 2011
Skills
Audit, SOX, IFRS, Financial Reporting, Internal Audit, External Audit, SEC reporting, US GAAP, CPA, Internal Controls, GAAP, Sarbanes-Oxley Act, Auditing
Education
University of Wisconsin-Eau Claire 2001 — 2006
Bachelor of Business Administration (BBA), Accounting and Management
Southern Cross University 2004 — 2004
Protiviti 2013 - Present
Overseas 2012 - 2012
Ernst & Young 2006 - 2011
Skills
Audit, SOX, IFRS, Financial Reporting, Internal Audit, External Audit, SEC reporting, US GAAP, CPA, Internal Controls, GAAP, Sarbanes-Oxley Act, Auditing
Education
University of Wisconsin-Eau Claire 2001 — 2006
Bachelor of Business Administration (BBA), Accounting and Management
Southern Cross University 2004 — 2004
Lisa Varela's Protiviti Experience 2002 - 2007
Job Senior Manager, NA Residential Light Commercial Partner Training at SunPower Corporation
Industry Research
Experience
SunPower Corporation September 2013 - Present
LLNL April 2009 - September 2013
Save Mart Supermarkets December 2007 - March 2009
Protiviti 2002 - 2007
Irwin Home Equity 2000 - 2002
Safeway 2000 - 2001
Providian Financial 1995 - 2000
Skills
Employee Relations, Process Scheduler, Training, Customer Service, Organizational..., Leadership Development, Human Resources, Inventory Management, Six Sigma, Instructional Design, Leadership, Talent Management, Strategy, Process Improvement, Employee Training, Program Management, Management, Project Management, Coaching, Strategic Planning
Education
St. Mary's College of California
Bachelor of Arts (B.A.), Business Administration, Management and Operations
SunPower Corporation September 2013 - Present
LLNL April 2009 - September 2013
Save Mart Supermarkets December 2007 - March 2009
Protiviti 2002 - 2007
Irwin Home Equity 2000 - 2002
Safeway 2000 - 2001
Providian Financial 1995 - 2000
Skills
Employee Relations, Process Scheduler, Training, Customer Service, Organizational..., Leadership Development, Human Resources, Inventory Management, Six Sigma, Instructional Design, Leadership, Talent Management, Strategy, Process Improvement, Employee Training, Program Management, Management, Project Management, Coaching, Strategic Planning
Education
St. Mary's College of California
Bachelor of Arts (B.A.), Business Administration, Management and Operations
Shafa Baniani's Protiviti Experience June 2012 - August 2012
Job Customer Success
Industry Computer Software
Experience
Boost Media January 2015 - September 2015
ZK Technology LLC AKA. ZKTeco May 2014 - September 2014
Accenture October 2013 - April 2014
Santa Clara University September 2012 - June 2013
Alpha Kappa Psi - Psi Omega Chapter January 2011 - June 2013
Protiviti June 2012 - August 2012
The Santa Clara Review September 2011 - June 2012
Bank of the West June 2011 - August 2011
Santa Clara University June 2010 - June 2011
Skills
PowerPoint, Team Leadership, Microsoft Excel, Research, Marketing, Social Media, Analysis, Management, Microsoft Word, Microsoft Office, Event Planning, Public Speaking, Strategy, Project Management, Team Building, Nonprofits, Time Management, Leadership, Recruiting, Internet, Software, Computer Proficiency, Google Apps, Mobile Phone Apps, Interviewing Skills, Boolean Searching, Social Networking, Data Analysis, Customer Service, Facebook, Sales, CRM, Salesforce.com, Training, JIRA, Agile Methodologies
Education
Santa Clara University 2009 — 2013
Bachelor’s Degree
Boost Media January 2015 - September 2015
ZK Technology LLC AKA. ZKTeco May 2014 - September 2014
Accenture October 2013 - April 2014
Santa Clara University September 2012 - June 2013
Alpha Kappa Psi - Psi Omega Chapter January 2011 - June 2013
Protiviti June 2012 - August 2012
The Santa Clara Review September 2011 - June 2012
Bank of the West June 2011 - August 2011
Santa Clara University June 2010 - June 2011
Skills
PowerPoint, Team Leadership, Microsoft Excel, Research, Marketing, Social Media, Analysis, Management, Microsoft Word, Microsoft Office, Event Planning, Public Speaking, Strategy, Project Management, Team Building, Nonprofits, Time Management, Leadership, Recruiting, Internet, Software, Computer Proficiency, Google Apps, Mobile Phone Apps, Interviewing Skills, Boolean Searching, Social Networking, Data Analysis, Customer Service, Facebook, Sales, CRM, Salesforce.com, Training, JIRA, Agile Methodologies
Education
Santa Clara University 2009 — 2013
Bachelor’s Degree
Sreeja Reddy's Protiviti Experience February 2015 - Present
Job Solutions Engineer at Protiviti
Industry Management Consulting
Experience
Protiviti February 2015 - Present
Interactive Brokers December 2014 - February 2015
NinjaTrader, LLC September 2013 - December 2014
Education
Saint Louis University 2007 — 2010
BA, Economics
Protiviti February 2015 - Present
Interactive Brokers December 2014 - February 2015
NinjaTrader, LLC September 2013 - December 2014
Education
Saint Louis University 2007 — 2010
BA, Economics
Yakov Zenkov's Protiviti Experience February 2012 - Present
Job Consultant at Protiviti
Industry Accounting
Experience
Protiviti February 2012 - Present
Arco Firm LLC June 2010 - February 2012
Spring House Vineyards March 2008 - October 2008
Dierbergs Markets September 2006 - March 2007
Education
Washington University in St. Louis - Olin Business School 2010 — 2011
Graduate, Master of Accounting
Saint Louis University 2006 — 2010
BSBA, Accounting & Finance
Protiviti February 2012 - Present
Arco Firm LLC June 2010 - February 2012
Spring House Vineyards March 2008 - October 2008
Dierbergs Markets September 2006 - March 2007
Education
Washington University in St. Louis - Olin Business School 2010 — 2011
Graduate, Master of Accounting
Saint Louis University 2006 — 2010
BSBA, Accounting & Finance
Christine Pratt's Protiviti Experience November 2006 - December 2007
Job
Industry Oil & Energy
Experience
Kinder Morgan March 2014 - Present
Kinder Morgan August 2012 - March 2014
CenterPoint Energy October 2010 - August 2012
CenterPoint Energy December 2007 - October 2010
Protiviti November 2006 - December 2007
Investment Management Company March 2005 - November 2006
Education
Sam Houston State University 2005 — 2007
Master of Business Administration (MBA), Finance, General
Sam Houston State University 2001 — 2004
Bachelor of Business Administration (BBA), Business Administration and Management, General
Kinder Morgan March 2014 - Present
Kinder Morgan August 2012 - March 2014
CenterPoint Energy October 2010 - August 2012
CenterPoint Energy December 2007 - October 2010
Protiviti November 2006 - December 2007
Investment Management Company March 2005 - November 2006
Education
Sam Houston State University 2005 — 2007
Master of Business Administration (MBA), Finance, General
Sam Houston State University 2001 — 2004
Bachelor of Business Administration (BBA), Business Administration and Management, General
Daniel Grazel's Protiviti Experience August 2012 - Present
Job Senior Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti August 2012 - Present
Grant Thornton LLP January 2011 - August 2012
Prestige Wealth Management June 2010 - August 2010
Skills
Corporate Finance, Auditing, Accounting, Internal Audit, Financial Analysis, Financial Reporting
Education
Saint Joseph's University 2008 — 2012
Bachelor of Science (B.S.), Accounting and Finance
Protiviti August 2012 - Present
Grant Thornton LLP January 2011 - August 2012
Prestige Wealth Management June 2010 - August 2010
Skills
Corporate Finance, Auditing, Accounting, Internal Audit, Financial Analysis, Financial Reporting
Education
Saint Joseph's University 2008 — 2012
Bachelor of Science (B.S.), Accounting and Finance
Justin Grimm's Protiviti Experience July 2007 - September 2008
Job Surgical Services RN at UnityPoint Health Methodist
Industry Hospital & Health Care
Experience
UnityPoint Health Methodist February 2012 - Present
Superior Air-Ground Ambulance Service January 2009 - April 2009
Protiviti July 2007 - September 2008
Education
Saint Francis Medical Center College of Nursing 2009 — 2011
Bachelor of Science (BS), Nursing
University of Illinois at Urbana-Champaign 2003 — 2007
Bachelor of Science (BS), Finance
UnityPoint Health Methodist February 2012 - Present
Superior Air-Ground Ambulance Service January 2009 - April 2009
Protiviti July 2007 - September 2008
Education
Saint Francis Medical Center College of Nursing 2009 — 2011
Bachelor of Science (BS), Nursing
University of Illinois at Urbana-Champaign 2003 — 2007
Bachelor of Science (BS), Finance