Protiviti Company
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Protiviti Employees
Protiviti November 2006 - Present
Skills
Finance Transformation, Finance Remediation and..., Public Company..., IFRS, Internal Audit and..., Regulatory Compliance, Financial Services and..., Communications, Manufacturing..., Consumer Products and..., Sarbanes-Oxley Act, Internal Controls, Internal Audit, SEC filings, Leadership, Auditing, Accounting, Sarbanes-Oxley, Finance, Financial Audits, Risk Management, SEC, Fraud, GAAP, Management, Risk Assessment, Governance, Operational Risk..., Financial Statements, Financial Reporting, Big 4
Education
Susquehanna University 1980 — 1984
BS, Accounting
Protiviti June 2015 - Present
Skills
Microsoft Office, Customer Service, Microsoft Excel, Management, Microsoft Word, PowerPoint, Public Speaking, Research, Project Management, Leadership, Social Media, Time Management
Education
Stevens Institute of Technology 2012 — 2016
Business and Technology, 3.68
InsiteRx, Inc. December 2005 - Present
Navigant 2011 - 2014
Protiviti 2010 - 2014
Huron Consulting Group September 2008 - September 2013
Presbyterian Intercommunity Hospital February 2008 - October 2010
Premier, Inc. November 2003 - December 2005
Hoag Hospital June 2001 - November 2003
Wellspring Partners 2000 - 2003
Hoag Hospital June 2000 - June 2001
Skills
Hospitals, Healthcare, Healthcare Consulting, Healthcare Management, Healthcare Information..., Pharmacy Consulting, Clinical Pharmacy, Hospital Pharmacy, Clinical Research, Patient Safety, Pharmacists, Process Improvement, 340B, Pharmacy, Leadership, Revenue Cycle, HIPAA, Infectious Diseases, Cardiology, Inpatient, Oncology, Informatics, Physicians, Managed Care, Healthcare Industry, EHR, Utilization Management, Ambulatory Care, Pharmacy Benefit..., Pharmacy Automation, Meditech, Diabetes, Disease Management, Health Policy, EMR, Medicare
Education
Stanford University 2012 — 2014
Stanford Advanced Project Management
University of California, Los Angeles 2003 — 2006
MBA
UCSF 1996 — 2000
Pharm.D.
Board of Pharmacy Specialties
BCPS
University of California
BS, Biochemistry
Protiviti June 2015 - Present
China Greentech Initiative (www.china-greentech.com) May 2014 - June 2014
Bank of Houston May 2012 - June 2012
Education
Texas A&M University 2012 — 2016
AIG May 2014 - Present
AIG November 2012 - May 2014
Protiviti February 2012 - November 2012
St. John's University September 2010 - December 2011
St. John's University January 2009 - May 2010
Richland County Economic Development Corporation February 2007 - May 2007
Skills
Non-profits, Financial Analysis, Statistics, Data Analysis, Analysis, Microsoft Excel, PowerPoint, Management Consulting, Microsoft Office, Sales, Nonprofits, Bloomberg, Market Research, Social Media Marketing, Social Media, Business Development, Finance, Risk Management, Project Management, Business Analysis
Education
Saint John's University - Peter J. Tobin College of Business 2010 — 2011
MBA, Risk Management
Saint John's University - Peter J. Tobin College of Business 2008 — 2010
BS, finance
University of Wisconsin 2006 — 2008
Completed two years of undergraduate courses
gymnasium 11 1995 — 2006
Protiviti July 2013 - Present
JPMorgan Chase May 2012 - June 2013
Skills
Information Technology, Microsoft SQL Server, Access Control, IT Audit, Project Management, Information Security, ITGC, SDLC, Access Control..., Change Management, Data Analytics, Visio, SAP GRC Access Control, SAP ERP
Education
Syracuse University 2009 — 2013
B.S. Information Management & Technology
Université de Syracuse à Strasbourg 2012 — 2012
French Language and Literature European History
Protiviti September 2014 - Present
Education
Texas A&M University 2011 — 2014
Protiviti September 2006 - Present
Skills
Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, Business Process..., Financial Modeling, Internal Audit, SEC filings, CISA, IT Audit, Accounting, Financial Analysis, General Ledger, Financial Risk, Enterprise Risk..., Fixed Assets, Auditing, SAS70, US GAAP, CPA, Revenue Recognition, Risk Management, COSO, Cost Accounting, GAAP, External Audit
Education
Swinburne University of Technology 2011 — 2011
Texas A&M University - Mays Business School 2002 — 2006
Bachelors, Accounting & Finance
Optiv, Inc. February 2015 - Present
FishNet Security August 2013 - February 2015
Protiviti December 2011 - August 2013
Texas A&M University - Department of Statistics August 2009 - December 2011
Texas A&M University - Offshore Technology Research Center February 2008 - August 2009
Skills
IT Security Assessments, Penetration Testing, Vulnerability Assessment, Network Security, Information Security, IT Consulting, Security Consulting, Wireless Networking, Network Administration, Physical Security, Computer Security, Social Engineering, Web Applications, Application Security, Web Application Security, Web Application..., Information Technology, Vulnerability Management, Governance
Education
Texas A&M University 2007 — 2011
Bachelor's Degree, Dual Major - Management Information Systems / Supply Chain Management
Protiviti October 2004 - Present
KPMG LLP August 2002 - October 2004
Arthur Andersen June 1987 - July 2002
Education
Stephen F. Austin State University 1983 — 1987
Bachelor of Business Administration (BBA)
Zale Jewelers June 2015 - Present
RealPage, Inc. January 2014 - June 2015
RealPage, Inc. April 2010 - January 2014
Robert Half International March 2009 - March 2010
Protiviti October 2006 - March 2009
First National Bank of Midland May 2005 - August 2005
Smith Barney August 2004 - May 2005
Skills
Management, Sarbanes-Oxley Act, Leadership, Forecasting, Process Improvement, Financial Analysis, Financial Reporting, Access, Internal Audit, Accounting, Finance, Budgets
Education
The University of Texas at Dallas - School of Management 2009 — 2012
Master of Science in Accounting
Texas Tech University - Rawls College of Business 2003 — 2006
MBA, Finance
Stephen F. Austin State University 1999 — 2003
BBA, International Business and Spanish
Academia Los Pinares 1995 — 1999
Protiviti August 2014 - September 2015
SPH Analytics September 2013 - August 2014
Temple University August 2013 - May 2014
Mitzvah Circle Foundation November 2012 - May 2014
Temple University September 2013 - December 2013
PPL Corporation May 2013 - August 2013
Temple University September 2012 - July 2013
Temple University April 2011 - January 2013
erkinbg.net June 2006 - August 2010
Skills
Security, Mobile Security, Vulnerability Assessment, Intelligence Gathering, Information Security, HTML, JavaScript, CSS, VB.NET, Visual Basic, Java, .NET, WordPress, SQL, Oracle SQL, Visual Studio, Linux, Photoshop, C++, Networking, Databases, Google Adwords, AJAX, jQuery, Visio, Norton Ghost, Apache, Android SDK, HTML 5, XHTML, Android Development, Windows Server, C#, ASP.NET, Unix, XML, NetBeans, PostgreSQL, PgSQL, pgRouting, GIS, Tableau, NoSQL, MongoDB, Object Oriented Design, Software Design, Python, Nmap, Goats
Education
Temple University
Bachelor of Science (B.S.), Computer Science, In-Major GPA: 3.91 Cumulative GPA: 3.52
Protiviti July 2015 - Present
Protiviti July 2013 - June 2015
Skills
Financial Analysis, Social Media, Microsoft Excel, Business Analysis, PowerPoint, Customer Service, Data Analysis, Accounting, Analysis, Leadership, Event Planning, Management
Education
Texas A&M University 2009 — 2013
Bachelor of Business Administration (B.B.A.), Finance, cum laude
NISA Investment Advisors, L.L.C. December 2014 - Present
NISA Investment Advisors, L.L.C. April 2012 - Present
Vail Resorts January 2011 - April 2012
Smith Breeden Associates May 2006 - January 2011
Protiviti 2005 - 2006
Skills
SharePoint, SSRS, Business Intelligence, SQL Server, Content Management, Knowledge Sharing, Databases, Business Process, Business Management, SQL, HTML, Business Analysis, Application Development, Windows, Process Improvement, Microsoft Office, Vendor Management, Business Process..., Team Management, Visio, Agile, Requirements Analysis, Integration, Web Development, SSIS, T-SQL, Data Warehousing, Management, Project Management, Process Engineering, Proposal Writing, Project Delivery, Project Portfolio..., Software Project..., Software Development, Software Design, Enterprise Software, Enterprise Risk..., Entrepreneurship, Data Analysis, Data Management, Database Design, Information Technology, Information Architecture, Information Management, Financial Reporting, Financial Systems, Financial Systems Design, Portfolio Management, Microsoft SQL Server
Education
University of Colorado Boulder 2001 — 2005
Business, Information Systems
University of Colorado at Boulder - Leeds School of Business 2001 — 2005
BS, Business Information Systems
Syracuse 2004 — 2004
Study Abroad Program
East Chapel Hill 1997 — 2001
Protiviti July 2015 - Present
United States Soccer Federation April 2015 - April 2015
College Football Playoff January 2015 - January 2015
The Association of Former Students May 2013 - December 2014
Burnley Football Club June 2014 - August 2014
AT&T Cotton Bowl December 2012 - January 2013
Student Life May 2012 - August 2012
Skills
Customer Service, Social Media, Teamwork, Sociability, Public Speaking, Fundraising
Education
Texas A&M University 2011 — 2015
Protiviti July 2015 - Present
Protiviti July 2013 - June 2015
Northwestern Mutual May 2012 - August 2012
The Weekday Learning Center June 2007 - August 2007
Skills
Finance, Risk Management, PowerPoint, Internal Audit, Financial Analysis, Business Process, Microsoft Excel, Microsoft Word, Teamwork, Microsoft Office, Leadership, Strategic Financial..., Analysis, Internal Controls, Intercompany..., Data Analysis, Consulting, Tableau, Business Process..., Financial Planning
Education
Texas A&M University 2009 — 2013
Bachelor of Business Administration (BBA), Finance
Huffman Hargrave 2005 — 2009
Pitchbox September 2015 - Present
Pitchbox March 2015 - Present
LiveHelpNow May 2013 - Present
Temple University August 2014 - May 2015
Protiviti June 2014 - August 2014
Temple University January 2014 - May 2014
Temple University January 2013 - January 2014
Temple University 2012 - 2013
Skills
Student Leadership, Tutoring, Data Analysis, PHP4/5, HTML, Blogging, Technical Writing, Academic Writing, Microsoft Word, PowerPoint, University Teaching, Community Outreach, Google Adwords, WordPress, Writing, Digital Marketing, Facebook, Marketing, Microsoft Excel, Microsoft Office, Customer Service, Social Media, Time Management, Teamwork, Social Networking, Leadership, Marketing Strategy, Social Media Marketing, Content Strategy, Content Writing
Education
Temple University - Fox School of Business and Management 2011 — 2015
Bachelor’s Degree, Management Information Systems, General
Protiviti August 2012 - Present
Kappa Alpha Order - Alpha Pi Chapter December 2010 - December 2011
BMO Capital Markets June 2011 - August 2011
Cooliris October 2010 - June 2011
Skills
Data Analysis, Public Speaking, Social Media, Management Consulting, Market Research, Analytics, IT Operations Management, IT & Business Strategy..., IT Governance, Social Media Marketing, SAP ERP, Control Systems Design, Start-ups
Education
Stanford University 2008 — 2012
Bachelor of Science (BS), Management Science and Engineering
Viewpoint School 2008 — 2012
Mannix Marketing September 2013 - Present
half full, llc April 2013 - April 2014
Our Ability June 2013 - September 2013
Protiviti July 2012 - April 2013
Xerox Corporation May 2011 - August 2011
Falls View Academy May 2010 - August 2010
KJT Group December 2008 - January 2009
Skills
Social Networking, Market Research, Social Media, Microsoft Excel, Microsoft Office, Facebook, Social Media Marketing, Project Management, Time Management, Press Releases, Salesforce.com, Strategic Planning, Higher Education, Building Relationships, Networking, Data Analysis, Mac OS X, Google Analytics, Marketing Strategy, College Recruiting, Marketing, Marketing Research, Strategic Communications, Organization &..., SEO copywriting, OpenX, QuickBooks, Project Coordination
Education
Syracuse University 2008 — 2012
Bachelor of Science (B.S.), Marketing, Strategic Management, and Information Management and Technology, Alum
Protiviti September 2015 - Present
St. John's University September 2012 - May 2015
Legg Mason June 2014 - August 2014
Legg Mason June 2013 - August 2013
Legg Mason June 2012 - August 2012
Skills
Microsoft Word, PowerPoint, Microsoft Office, Microsoft Excel
Education
St. John's University, College of Professional Studies 2011 — 2015
Bachelors of Science in Computer Science, Computer Science, 3.73
Protiviti July 2013 - Present
Protiviti June 2012 - August 2012
Reynolds and Reynolds May 2011 - August 2011
Peter Piper, Inc. February 2008 - August 2010
Skills
Sales, Microsoft Office, Customer Service, Management, PowerPoint, Microsoft Word, Leadership, Access, Microsoft Excel, Recruiting, Talent Acquisition, Business Analysis, Teamwork, Outlook, Process Improvement, Sales Operations, Management Consulting, Governance, OS X, Organizational..., Social Media Marketing, SAP, Community Outreach, HTML, Business Intelligence, Accounts Payable, Interviews, Financial Analysis, Enterprise Risk..., Visual Basic, Internal Audit, SQL, Public Speaking, Critical Thinking, Time Management, Business Process..., Talent Management, Data Analysis, Financial Accounting, Accounting, Marketing, Inventory Management, Project Management, Analysis, Visio, Organizational..., Team Leadership, Social Media, Research, Communication
Education
Texas A&M University 2009 — 2013
B.B.A., Management Information Systems
Southwest High School 2005 — 2009
KPMG US August 2014 - Present
Protiviti June 2013 - August 2013
KPMG US January 2013 - March 2013
Veritex Communtiy Bank May 2012 - August 2012
Skills
Process Improvement, Commercial Banking, Financial Analysis, Credit Analysis, Risk Management, Financial Reporting, Teamwork
Education
Texas A&M University 2009 — 2014
Master of Science (M.S.), Finance, General
Texas A&M University 2009 — 2014
Bachelor of Business Administration (BBA), Accounting
AIG July 2013 - Present
Protiviti August 2011 - July 2013
Skills
Internal Audit, Process Consulting, Business Requirements, HRIS, PeopleSoft, SOX 404, Business Process, Process Mapping, SOX, UAT coordination, Workday, oracle, SOX Compliancy, Internal Controls, Business Analysis, SharePoint, Project Management, Sarbanes-Oxley, Data Analysis, Financial Analysis, Visio, Compensation & Benefit, Project Planning, Project Delivery, Project Coordination, Business Process..., Sarbanes-Oxley Act, IT Audit, Accounting, Business Process Mapping
Education
State University of New York College at Old Westbury
Bachelors, Accounting, 3.8
Protiviti July 2013 - Present
Lockheed Martin May 2012 - April 2013
SwoopTEXT, LLC September 2011 - July 2012
The Ritz-Carlton Hotel Company LLC February 2011 - August 2011
Trenton Country Club November 2007 - August 2011
Morimoto August 2010 - May 2011
YMCA Camp Belknap June 2006 - August 2009
Skills
PowerPoint, Leadership Development, Access, Excel, Sales Management, Financial Modeling, Financial Analysis, Start-ups, Business Strategy, Entrepreneurship, Microsoft Office, Microsoft Word, Microsoft Excel, Sales
Education
Temple University - Fox School of Business and Management 2009 — 2013
BBA, Finance, Economics
Temple University Rome 2011 — 2011
Bachelor of Business Administration, International Business
UnitedHealth Group October 2014 - Present
Knowledgent June 2014 - August 2014
Protiviti December 2013 - June 2014
Cognizant Technology Solutions February 2011 - December 2013
Cognizant Technology solutions June 2004 - November 2011
Syntel December 2000 - June 2004
Capgemini September 1998 - December 2000
Skills
Software Project..., Business Analysis, Innovative Thinking, Lateral Thinking, Agile, Program Management, Healthcare, SDLC, PMP, IT Strategy, Requirements Gathering, Requirements Analysis, Scrum, Project Delivery, Agile Project Management, SOA, Certified Scrum Master..., Agile Methodologies, Resource Management, Systems Analysis, Vendor Management, Project Management, Management, ITIL, Pre-sales, Enterprise Software, Project Portfolio..., Innovation, Out Of the Box, Enterprise Architecture, Solution Architecture, PMO, Business Process, Business Intelligence, Business Requirements, Integration, User Acceptance Testing, Visio, Analysis, SharePoint, MongoDB, Healthcare Reform, Software Development, Testing, Business Process..., Business Process Design, IT Service Management, MS Project, Oracle, Data Modeling
Education
Symbiosis International University 2004 — 2006
PGDBA
University of Pune 1993 — 1997
BE
Protiviti July 2014 - Present
ARB Security Solutions, LLC January 2003 - Present
Solution Design Group January 2011 - April 2013
Midwave November 2008 - December 2010
Schwegman, Lundberg & Woessner March 2010 - April 2010
Lender Processing Services, Inc. (LPS) January 2010 - February 2010
Cambria September 2009 - November 2009
Minnesota Wild June 2009 - August 2009
Minnesota Department of Public Safety June 2009 - July 2009
USAF June 2007 - November 2008
Skills
SharePoint, TMG, Teradata, WIF, V2, TFS, C#, Active Directory, Security, IIS, Enterprise Architecture, Microsoft SQL Server, ASP.NET, Visual Studio, .NET, Microsoft Office..., SOA, SSRS, Web Services, SOAP, Integration, Databases, LINQ, InfoPath, SQL, WCF, ASP.NET MVC, Oracle, XML, SharePoint Designer, Project Server, Solution Architecture, Web Parts, Powershell, Enterprise Software, Microsoft Technologies, Office 365, System Deployment, Windows Sharepoint..., Software Documentation, Cloud Computing, Architectures, Web Applications, SharePoint Server
Education
St. Olaf College 2000 — 2004
Bachelor's Degree, Economics, Asian Studies
Protiviti September 2015 - Present
C. Hughes Consulting LLC November 2014 - September 2015
Stevens Institute of Technology: Office of Residence Life June 2014 - June 2015
Major League Baseball June 2014 - August 2014
Major League Baseball October 2013 - January 2014
360 Degrees PR June 2012 - September 2012
Starfish Aquatic Club June 2011 - August 2012
Skills
Project Management, Research, Microsoft Office, Microsoft Excel, Microsoft Word, Access, Team Leadership, PMBOK, Visio, BPMN, Prezi, Public Speaking, Data Analysis, Outlook, Customer Service, Event Planning
Education
Stevens Institute of Technology 2012 — 2015
Bachelor of Science (B.S.), Major: Business and Technology Concentrations: Finance, Information Systems Minor: Pre-Law
Constantia Flexibles January 2015 - Present
Constantia Flexibles June 2012 - December 2014
Protiviti April 2006 - May 2012
Ernst & Young September 2002 - March 2006
ARTHUR ANDERSEN (Official) August 2001 - September 2002
Skills
Financial Accounting, Management Accounting, Financial Management, Financial Reporting, Internal Controls, Internal Audit, Business Process, Business Process..., Sarbanes-Oxley Act, Financial Risk, Enterprise Risk..., Sarbanes-Oxley, Risk, Management Consulting, SOX, Financial Control, Financial Analysis, Process Engineering, Revenue Recognition, Strategic Consulting, Certified Internal..., Supply Chain, Certification in Risk...
Education
Technische Universität Carolo-Wilhelmina zu Braunschweig 1995 — 2001
Diplom, Wirtschaftsingenieur
Raytheon February 2012 - Present
GameStop January 2011 - February 2012
Protiviti March 2008 - January 2011
Protiviti May 2007 - August 2007
USAA January 2007 - May 2007
Skills
Internal Audit, Security, CISA, IT Risk, Audit
Education
Texas A&M University 2003 — 2007
Management of Information Systems (MIS)
EY October 2014 - Present
EY October 2011 - October 2014
EY July 2009 - October 2011
Protiviti May 2008 - August 2008
EY February 2008 - April 2008
Skills
Management Consulting, Tax, Corporate Tax, CPA, Accounting, Tax Accounting, Income Tax, Auditing, Financial Reporting, Financial Accounting, US GAAP, Tax Research, GAAP, Internal Controls, Management, Financial Analysis, Sarbanes-Oxley Act, Tax Advisory, Big 4, Partnership Taxation, International Tax, Internal Audit
Education
Texas A&M University 2008 — 2009
Masters, Finance
Texas A&M University 2004 — 2008
Bachelors, Accounting
Protiviti January 2015 - Present
Protiviti July 2012 - Present
Protiviti January 2010 - July 2012
Protiviti August 2007 - January 2010
Texas A&M Communications Department July 2005 - May 2007
Skills
HITRUST, HIPAA Security..., IT Audit, Internal Audit, HIPAA, Business Continuity, IT Risk, CISSP, Information Technology, Sarbanes-Oxley Act, Information Security, Leadership, IT Management, Disaster Recovery, Security, SDLC
Education
Texas A&M University 2003 — 2007
BBA, Management of Information Systems
Protiviti July 2015 - Present
PwC September 2013 - July 2015
SUNY Geneseo Department of Residence Life August 2012 - June 2013
Jones Hall August 2011 - May 2012
SUNY Geneseo School of Business September 2011 - December 2011
Lawley Corporate Services June 2010 - December 2011
First Year Institute July 2010 - August 2011
Geneseo Opportunity For Leadership Development August 2010 - May 2011
Medicaid Fraud Control Unit: Rochester June 2009 - August 2009
Skills
Microsoft Office, Tax Wise Software, Public Speaking, Access, Leadership, Advertising, Research, Time Management, Microsoft Excel, PowerPoint, Teamwork, Accounting, Editing, Microsoft Word
Education
State University of New York College at Geneseo 2012 — 2013
Master of Science (MS), Accounting, Graduate Student
State University of New York College at Geneseo 2008 — 2012
Bachelor, Science Accounting, 3.73/4.00
Protiviti 2015 - Present
LendingTree 2014 - Present
Various SF Bay Area companies/organizations 2004 - Present
Zend Technologies 2013 - 2014
Wells Fargo 2012 - 2013
Teachscape 2012 - 2012
Wells Fargo 2010 - 2011
Kodak Gallery 2010 - 2010
The Kessler Group September 2006 - December 2008
PetersenDean August 2005 - September 2006
Skills
HTML, CSS, Photoshop, Dreamweaver, Graphic Design, User Experience, PHP, Flash, WordPress, Web Development, Web Design, JavaScript, Web Applications, AJAX, Creative Direction, User Interface Design, Online Marketing, Databases, Information Architecture, InDesign, Interaction Design, User Interface, MySQL, SDLC, Software Development, Email Marketing, ActionScript, Website Development, Mobile Applications, jQuery, Usability Testing, E-commerce, HTML 5
Education
Stanford University
MA/DMA Music
University of California Berkeley
BA, Music
Protiviti May 2002 - Present
Boys Hope Girls Hope NY 2000 - 2015
Boys Hope Girls Hope NY 2000 - 2015
Arthur Andersen 1980 - 2002
Skills
IT Audit, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Management Consulting, Due Diligence, Mergers & Acquisitions, Change Management, Internal Audit, Enterprise Risk..., Governance, Financial Analysis, Risk Management, Business Process..., Auditing, GAAP, Finance
Education
St. John's University, The Peter J. Tobin College of Business 1976 — 1980
BS, Accounting
DTCC July 2013 - Present
Protiviti June 2012 - July 2013
Protiviti April 2010 - June 2012
Raymond James and Associates November 2007 - March 2010
Skills
Risk Management, SOX, Computer Forensics, Data Loss Prevention, IT Audit, QSA, ISO 27002, FIDICA, Vendor Risk Management, Segregation of Duties, PCI DSS, Visio, ISO 17799, Risk Assessment, Sarbanes-Oxley, Business Analysis, CISSP, Data Analysis, Auditing, Sarbanes-Oxley Act, Internal Audit, CISA, Information Security, SharePoint, Information Security..., DLP, Security, Access, SOX 404, Enterprise Risk..., SAS70, Business Continuity, Financial Risk, Information Technology
Education
University of South Florida 2007 — 2008
BS, Business Administration, Management Information Systems
St. Petersburg College 2004 — 2006
AA, Business
Own Account February 2012 - Present
The Center for Professional Education, Inc. ("CPE INC.") January 2012 - Present
Protiviti March 2012 - Present
Retired December 2010 - January 2012
AIG May 2006 - November 2010
Goldman Sachs 2002 - 2006
Arthur Andersen - On Call February 2001 - April 2002
Bankers Trust March 1988 - January 2001
Chase Manhattan Corporation December 1980 - February 1988
Coopers & Lybrand July 1978 - November 1980
Skills
Derivatives, Capital Markets, Structured Finance, Finance, US GAAP, Equities, Hedging, Accounting, Investment Banking, Financial Modeling, Securitization, Consolidation, Investments, Financial Accounting, Swaps, Options, Valuation, Fixed Income, Trading, Financial Risk, Hedge Funds, Financial Services, Credit, Financial Structuring, Treasury, Private Equity, Alternative Investments, Interest Rate..., FX Options, Credit Derivatives, Securities, Market Risk, Commodities, Commodity, Weaving, Exotic Derivatives
Education
State University of New York at Albany 1975 — 1978
BSc - Accounting, Accounting, Economics, Liberal Arts
SUNY Stony Brook 1967 — 1969
None, Physics and Economics
The Dragonfli Group, LLC September 2008 - Present
G&B Solutions December 2006 - September 2008
Protiviti April 2005 - January 2007
Accenture 2000 - 2005
Skills
Compliance Management, FedRamp, Continuous Monitoring, NIST, Enterprise Information..., FISMA, Compliance, Enterprise Risk..., Information Security..., Information Governance, Information Security..., Data Reporting, Information Security, Cloud Computing, Enterprise Software, Solution Architecture, Security Awareness, Penetration Testing, Computer Security, Governance, Vulnerability Management, Security Architecture..., Network Security, COBIT, Disaster Recovery, Security Policy, Identity Management, Security, Strategy, Risk Assessment, Information Technology, Business Continuity, IT Strategy, Integration, ISO 27001, IT Audit, Security Audits, PKI, Management, PCI DSS, Information Security..., CISM, ITIL, Enterprise Architecture, Data Security, Information Assurance, Application Security, Vulnerability Assessment, CISSP, Continuous Diagnostics...
Education
The College of William and Mary
BBA, Information Technology and Computer Science
Syracuse University - Maxwell School
Dartmouth College - The Tuck School of Business at Dartmouth
Protiviti November 2014 - Present
Capco July 2012 - November 2014
KPMG LLP August 2010 - July 2012
JP Morgan Chase June 2010 - August 2010
Next Jump Inc June 2009 - August 2009
Infosys Technologies Ltd September 2005 - November 2007
Deloitte Touché Tohmatsu, India July 2004 - April 2005
Skills
Business Analysis, IT Strategy, Integration, Management Consulting, SharePoint, Enterprise Architecture, Data Warehousing, Agile Methodologies, Data Modeling, Requirements Management, PL/SQL, Risk Management, SQL, Microsoft SQL Server, Databases, Project Management, Functional Analysis, Business Process..., Data Migration, ERP, Microsoft Excel, Reports, Oracle, HTML, Visio, Data Analysis, Software Integration, Software Development..., Financial Reporting, Testing, Excel, PowerPoint skills, SQL Server, Fit/Gap Analysis, Proposal Preparation, Mortgage Lending, Rally, Scrum, Banking, Systems Analysis, Credit Derivatives, Dodd-Frank, Interest Rate Swaps, OTC, Index Options, Quality Center, Risk Assessment, User Interface Design, XML, Process Improvement
Education
Syracuse University 2008 — 2010
Masters
Mumbai University 2001 — 2005
BE
Kishinchand Chellaram College 1999 — 2001
Higher Secondary Certificate (HSC)
St Annes High School, Fort 1995 — 1999
Secondary School Certificate (SSC)
Protiviti June 2015 - August 2015
Nabors Completion & Production Services September 2011 - December 2012
Pennsbury School District February 2011 - September 2011
Pediatric Echocardiogram Diagnostic Services October 2009 - December 2010
Education
Temple University - Fox School of Business and Management 2013 — 2015
Bachelor of Business Administration (BBA), International Business, Management Information Systems
AIG August 2014 - Present
Protiviti September 2012 - August 2014
Protiviti June 2011 - August 2011
Paleewong Trading Co., Inc July 2006 - August 2006
Skills
Visio, IT Audit, Microsoft Excel, Business Analysis, Access, Microsoft Word, MS Project, Governance, Data Analysis, VBA, Requirements Gathering, SOX 404, HTML, Enterprise Risk..., Business Process..., Business Continuity, Photoshop, Business Intelligence
Education
Stevens Institute of Technology 2008 — 2012
BS, Business and Technology
High Tech High School
NRECA May 2014 - Present
Protiviti January 2013 - May 2014
Protiviti December 2010 - December 2012
Gartner Consulting May 2008 - May 2009
Protiviti March 2009 - March 2009
Protiviti 2004 - 2009
Enspier Technologies 2004 - 2008
Q-Industries September 2002 - May 2004
Skills
Identity Federation, SAML, Siteminder, PKI, SSO, Java, Identity Management, IDM, Solution Architecture, Information Security, SOA, IAM, Enterprise Architecture, Computer Security, Security, CISSP, LDAP, Vulnerability Assessment, Application Security, Information Security..., Vulnerability Management, Cryptography, IT Audit, Directory Services, Information Assurance, Encryption, NIST, IT Strategy, Unix, Information Technology
Education
St. John's College (MD) 1990 — 1995
Bachelor of Arts (B.A.), Philosophy and History of Science and Math
Protiviti May 2011 - Present
Stevens Institute of Technology August 2009 - September 2010
Dezine Fusion March 2009 - August 2009
Skills
Sarbanes-Oxley Act, SAP, ERP, Internal Controls, Change Management, IT Audit, Financial Risk, SAP Implementation
Education
Stevens Institute of Technology 2006 — 2010
Bachelor of Science, Business and Technology
Protiviti August 2015 - Present
Temple University September 2014 - December 2014
Avid Radiopharmaceuticals March 2013 - June 2013
Skills
Microsoft Excel, Leadership, Data Analysis, Microsoft Word, PowerPoint, Analysis, Highly motivated..., SQL, Team Leadership, Microsoft Office, Python, Business Intelligence, MySQL, Time Management, Research
Education
Temple University - Fox School of Business and Management 2014 — 2015
Master of Science (M.S.), IT Audit and Cyber-Security
Temple University - Fox School of Business and Management 2010 — 2014
Bachelor's Degree, Accounting
Deloitte May 2015 - Present
Protiviti July 2014 - April 2015
PwC March 2012 - June 2014
Deloitte September 2007 - February 2012
Deloitte January 2006 - November 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, IT Audit, Internal Audit, Business Process..., Financial Reporting, External Audit, US GAAP, Governance, IT Solutions, Consulting, Management Consulting, Big 4, COBIT, Risk Management, Risk Assessment, Financial Accounting, CPA, Access Control, Process Consulting, Business Process Design, Process Control, Information Assurance, Government Auditing, Auditing Standards, Database Auditing, SAP, SAP ERP, SAP Accounting, Systems Analysis, Business Analysis, Information Security, Information Design, Information Security..., Information Systems, Problem Solving, Segregation of Duties, Change Management, Computer Network...
Education
Texas A&M University 2001 — 2007
MS - MIS & BBA - ACCT, Master's Degree in MIS, and Bachelor's Degree in Accounting
Rowan Companies August 2013 - Present
Green Meadows Apartments 2008 - February 2015
Rowan Companies, Inc. September 2012 - July 2013
AEI Services LLC January 2009 - August 2012
AEI Services LLC October 2007 - December 2008
Protiviti May 2002 - November 2007
Arthur Andersen January 2000 - May 2002
Skills
Hyperion HFM, Hyperion Planning, Essbase, Accounting, Financial Applications, Calc Scripts, Smartview, Project Management, Process Improvement, Consolidation, Sarbanes-Oxley Act, Enterprise Performance..., Information Technology..., IT Steering Committee, Energy, Financial Reporting, Sarbanes-Oxley, Internal Controls, Auditing, Management, Business Process, Business Process..., SAP, Business Performance...
Education
Texas A&M University 1998 — 1999
MS, Management Information Systems
Texas A&M University 1994 — 1999
BBA, Accounting
Eisenhower High School 1990 — 1994
High School
Wells Fargo, Technology & Venture Banking November 2013 - Present
Wells Fargo Bank November 2008 - November 2013
Wells Fargo Foothill August 2006 - November 2008
Protiviti 2004 - 2006
Education
Texas A&M University 2000 — 2003
SAP June 2013 - Present
KPMG February 2010 - June 2013
Protiviti January 2010 - February 2010
Protiviti January 2008 - January 2010
Booz Allen Hamilton November 2001 - December 2007
AT&T 2000 - 2001
Education
University of Baltimore 2003 — 2006
MBA
St. Mary's College of Maryland 1995 — 1999
B.A.
Protiviti January 2014 - Present
Protiviti March 2011 - December 2013
Stony Brook University May 2010 - December 2010
MTV Networks June 2009 - August 2009
Skills
Microsoft Office, Sarbanes-Oxley, Model Audit Rule, J-SOX, Java, Enterprise Risk..., Active Directory, Technical Support, Sarbanes-Oxley Act
Education
Stony Brook University 2007 — 2010
Bachelor of Science, Information Systems
AppNexus July 2015 - Present
Temple University October 2013 - May 2015
Protiviti June 2014 - August 2014
TD March 2012 - October 2013
Best Buy August 2009 - August 2012
Mark's IT Services April 2008 - August 2009
Skills
Networking, Linux, Security Engineering, Java, Penetration Testing, Network Security, BSD, Hadoop, C#, Databases, Linux Clustering, Windows, Philosophy, VB.NET, Backtrack, Ubuntu, A+ Certified, Finance, DNS Server, Unix, Kali Linux, Microsoft Office, Troubleshooting, SQL, Microsoft Word, Statistics, Microsoft Excel, Servers, Probability, Communication, Management, PowerPoint, Customer Service, DOS, Banking, Dell PowerEdge Servers, Mahout, DHCP, NAT, Routing, RDP, Pizza, Puppeteering
Education
Temple University 2011 — 2015
Bachelor of Science (BS), Major: Information Science and Technology Minor: Philosophy
Protiviti April 2015 - Present
JPMorgan Chase June 2014 - August 2014
Fluent Grp August 2013 - May 2014
Temple University May 2013 - May 2014
Skills
Microsoft Excel, Data Analysis, Budgets, PowerPoint, Public Speaking, Microsoft Office, Microsoft Word, Customer Service, Teamwork, Research, Social Media, Team Leadership, Event Planning, Organizational...
Education
Temple University 2011 — 2015
Bachelor of Business Administration (BBA), Finance and Financial Management Services
Blessed Sacrament St. Gabriel High School 2005 — 2009
The IndyQuest Team of Realty Associates January 2012 - April 2013
Subsea 7 July 2008 - December 2011
Protiviti July 2006 - July 2008
A.G. Edwards & Sons, Inc. May 2005 - May 2006
Skills
Internal Controls, Financial Analysis, Risk Assessment, Sarbanes-Oxley Act, Risk Management, Internal Audit, Auditing, Financial Reporting, Accounting, Sarbanes-Oxley, Financial Modeling, Financial Risk, SAP, Business Process..., Business Process, Financial Accounting, Budgets, Finance
Education
Texas A&M University 2002 — 2006
Bachelor of Business Administration (B.B.A.), Finance, General
Texas A&M University - Mays Business School 2002 — 2006
Bachelor of Business Administration, Finance
JPMorgan Chase & Co. September 2014 - Present
Protiviti September 2013 - September 2014
Soliant Consulting January 2013 - June 2013
Tech2Educate January 2012 - December 2012
PNC June 2012 - August 2012
Tower Isles Frozen Foods LTD. June 2006 - August 2011
Coup De Coeur May 2010 - August 2010
Kimi Wear Accessories LTD March 2008 - May 2008
Skills
Java, .NET, JavaScript, Microsoft Office, Microsoft SQL Server, SharePoint, Lotus Notes, SDLC, Windows 7, Windows Vista, Mainframe, Visual Basic, CSS, HTML, Office Administration, Accounts Payable, ERP, Shipping, Visio, PowerPoint, Cashiering, Constant Contact, WordPress, FileMaker, Systems Analysis, Syspro, Customer Service, VB.NET, OS X, Agile Methodologies
Education
Temple University 2009 — 2013
BS, Information Science & Technology
ACORN Community High School 2005 — 2009
Advanced NYS Regents Diploma
Protiviti April 2014 - Present
Ernst & Young January 2012 - April 2014
Syracuse University/JPMC January 2011 - August 2011
Syracuse University July 2010 - May 2011
Iflex solutions limited July 2007 - August 2008
Skills
External Audit, Internal Audit, SOX 404, Business Analysis, Data Analysis, Analysis, Risk Assessment, Quality Assurance, Risk Management, Access, MS Project, Management, Business Process, Project Management, AML audit, KYC, Due Diligence, Client Screening, SDLC
Education
Syracuse University 2008 — 2011
Masters, Information Management
SRM Easwari engineering college(Anna university)
Bachelor of Technology, Information Technology
Synergy Services September 2013 - July 2014
PricewaterhouseCoopers September 2008 - April 2012
Reliant Energy June 2008 - September 2008
The Picture People August 2007 - April 2008
Protiviti June 2006 - June 2007
Allen Chamber of Commerce February 2004 - May 2006
Skills
Recruiting, Financial Analysis, Process Improvement, Personnel Management, Onboarding, Talent Acquisition, Employee Relations, Human Resources, Sarbanes-Oxley Act
Education
Texas A&M University 2000 — 2003
B.S., Professional Leadership Development
Protiviti June 2015 - August 2015
The Children's Hospital of Philadelphia May 2014 - August 2014
F.L.IP Future Leaders in Philadelphia - Neighborhood Youth Group April 2012 - June 2014
US Army August 2003 - January 2014
Skills
Microsoft Office, Customer Service, Microsoft Excel, Management, Microsoft Word, PowerPoint, Public Speaking, Research, Project Management, Leadership, Java, SQL, Training, Community Outreach, Strategic Planning, Data Analysis, C#, Network Administration, Youth Development, Cross-cultural...
Education
Temple University 2012 — 2015
Bachelor of Science (B.S.), Information Science & Technology, 3.04
Protiviti August 2015 - Present
SUNY Brockport August 2010 - May 2015
Protiviti June 2014 - August 2014
Brockport Student Government September 2012 - May 2014
Arrow Electronics May 2013 - August 2013
Arrow Electronics June 2012 - August 2012
Town of Oyster Bay July 2008 - August 2011
Skills
Oracle, Khalix, Microsoft Word, Microsoft Excel, Access, PowerPoint, Managing Events, Communication Skills, Telecommunications..., Customer Service, Editing, Financial Analysis, GAAP, Microsoft Office, Outlook, Photoshop, Public Speaking, QuickBooks, Research, Sarbanes-Oxley Act, Student Affairs, Social Media, Time Management, Teamwork
Education
State University of New York College at Brockport 2010 — 2015
Bachelor's Degree, Major: Accounting Minor: Economics
Plainedge HS 2006 — 2010
High School
Diocese of Austin August 2014 - Present
St Mary's Catholic Center August 2013 - August 2014
Protiviti June 2013 - August 2013
Education
Holy Trinity Seminary 2014 — 2016
Pre-Theology
Texas A&M University 2010 — 2014
Bachelor's Degree, Management Information Systems
Old River Creative January 2014 - Present
Protiviti 2007 - 2014
Skills
Creative Design, User Experience, HTML5, CSS, JavaScript, jQuery, SharePoint, Web Development, Software Project..., Requirements Analysis, Software Development
Education
Strayer University 2003 — 2009
Bachelor of Science (B.S.), Information Systems
Navistar Inc December 2014 - Present
Navistar Inc May 2013 - December 2014
Navistar Inc March 2012 - May 2013
Navistar May 2010 - March 2012
Protiviti July 2007 - May 2010
Protiviti January 2005 - June 2007
Protiviti April 2004 - December 2004
Bowne Business Solutions April 2002 - April 2004
Bowne Business Solutions April 2000 - April 2002
Bowne Business Solutions June 1999 - April 2000
Skills
SOX, Internal Controls, Internal Audit, Business Process..., Audit, Sarbanes-Oxley Act, Auditing, Financial Reporting, Mergers & Acquisitions, Budgets, Sarbanes-Oxley, Financial Analysis, Due Diligence, Enterprise Risk..., Process Improvement, Accounting, CPA, Finance, Strategic Financial..., Financial Accounting, Risk Management, General Ledger, Variance Analysis, Financial Modeling, Executive Management, US GAAP, Revenue Recognition, SEC filings, Consolidation, Hyperion Enterprise, Managerial Finance, Financial Audits, Forecasting, Cost Accounting, GAAP, Essbase, IFRS, PeopleSoft, IT Audit, Cash Flow
Education
St. Norbert College 1995 — 1999
Bachelor of Arts (B.A.), Accounting
Protiviti July 2015 - Present
Stevens Institute of Technology May 2012 - May 2015
Stevens Institute of Technology September 2014 - December 2014
Protiviti June 2014 - August 2014
Protiviti June 2013 - August 2013
River Street Capital July 2012 - September 2012
Stevens Institute of Technology May 2012 - August 2012
Skills
Data Analysis, Project Management, Information Technology, Risk Assessment, Microsoft Excel, Program Management, Web Design, Event Planning, Graphic Design, Project Planning, Microsoft Suites, Staff Scheduling, Database Management, Database Admin, Models and Simulation, Systems Analysis and...
Education
Stevens Institute of Technology 2012 — 2015
Master of Science (M.S.), Information Systems, 3.806 GPA
Stevens Institute of Technology 2010 — 2015
Bachelor of Science (B.S.), Business and Technology, with High Honors
Protiviti June 2015 - August 2015
Temple University Dean's Office September 2011 - May 2015
Fame House May 2014 - August 2014
Erickson Living September 2009 - January 2014
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Team Leadership, Teamwork, Microsoft Word, Time Management, Social Media, Windows, Mac OS, Problem Solving, Justinmind, HTML 5, WordPress, PHP, Microsoft SQL Server
Education
Temple University 2011 — 2015
Management Information Systems
Protiviti June 2015 - August 2015
California Bank & Trust June 2014 - August 2014
Stevens Institute of Technology January 2014 - May 2014
Los Angeles Superior Court July 2013 - July 2013
Fisker Automotive June 2012 - August 2012
Education
Stevens Institute of Technology 2012 — 2016
Bachelor of Science (BS) in Quantitative Finance, minor in Information Systems, Quantitative Finance
Sage Hill School 2008 — 2012
High School Diploma
Protiviti June 2015 - August 2015
Aggieland Prospective Student Center January 2013 - May 2015
Skills
C#, HTML, Access, Microsoft Excel, SQL, Data Entry, Relational Databases, Data Analysis, Leadership, Microsoft Office, Research, Public Speaking, Java, Data Modeling, Teamwork, Event Planning
Education
Texas A&M University 2012 — 2015
Bachelor of Business Administration (BBA), Management Information Systems
KPMG May 2015 - Present
Protiviti May 2013 - May 2015
SONATRACH- DEPT. OF PLANNING AND STRATEGY August 2009 - September 2012
CITIGROUP- GLOBAL WEALTH MANAGEMENT February 2008 - June 2009
JP MORGAN CHASE- RETAIL BANKING June 2005 - February 2008
Skills
Financial Analysis, Microsoft Excel, Strategic Planning, Data Analysis, Accounting, Market Analysis, Energy, Access, Microsoft Word, French, Account Reconciliation, Leadership, PowerPoint, Microsoft Office, Social Media, Market Research, Finance, Financial Modeling, Risk Management, Analysis
Education
Saint John's University - Peter J. Tobin College of Business 2012 — 2014
Master of Science (M.S.), Accounting
St. John's University, The Peter J. Tobin College of Business 2004 — 2007
BS, Finance
Kew-Forest
Protiviti June 2015 - Present
Protiviti July 2013 - June 2015
Protiviti June 2012 - July 2012
The Union League of Philadelphia October 2011 - June 2012
Advanced Control Components September 2008 - March 2009
Advanced Control Components September 2007 - March 2008
Skills
Penetration Testing, Information Security, Computer Security, Security, Network Security, Social Engineering, Vulnerability Assessment, Security Audits, Team Leadership, Linux, Windows, Visio, Java, SQL, Photoshop, Octopus, Juice, Consulting, Databases, Information Technology
Education
Temple University 2010 — 2013
Bachelor of Arts (BA), Information Science and Technology
Protiviti August 2014 - Present
Self-Employed August 2013 - July 2014
Modern Woodmen of America May 2013 - August 2013
USDA-ARS 2009 - 2012
Lubbock Soccer Association 2005 - 2010
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Public Speaking, Strategic Planning, Budgets, Negotiation, Leadership, Team Building, Teamwork, Data Analysis, Time Management, Event Planning, Finance, Team Leadership, Sarbanes-Oxley Act, Consulting
Education
Texas A&M University 2010 — 2014
Bachelor of Business Administration (B.B.A.), Finance, General
Lubbock Highschool 2006 — 2010
Protiviti August 2011 - Present
Kohl's Department Stores August 2005 - April 2011
Skills
IT Audit, Sarbanes-Oxley Act, CISA, Internal Controls, Sarbanes-Oxley, Enterprise Risk..., Business Process Mapping, Visio, Risk Management, Project Management
Education
Texas A&M University 2010 — 2011
MS, Management Information Systems
Texas A&M University 2006 — 2010
BS, Accounting
HubSpot January 2015 - Present
Pan-Mass Challenge January 2015 - Present
Protiviti July 2014 - January 2015
Macy's May 2010 - September 2014
EnerNOC July 2013 - June 2014
Suffolk University September 2010 - December 2013
Boston Private Bank July 2012 - July 2013
Chestnut Hill Realty April 2012 - July 2012
Foxborough High School September 2006 - July 2009
RoJo Co. Inc. 2004 - 2007
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Photoshop, Illustrator, iMovie, Windows Movie Maker, Android, HTML 5, CSS3, Yardi Property..., Mac OS, Windows 7, PowerPoint, Microsoft Access, Visual Studio, Visio, Sales, Access, Customer Service, CSS, HTML, Management, Microsoft PowerPoint, SQL, Budgets, Dreamweaver, Databases, Windows, CRM, Time Management
Education
Suffolk University 2010 — 2014
Bachelor of Science in Business Administration (BSBA), Information Systems and Operations Management
Foxborough High School 2005 — 2009
High School Diploma
EY May 2014 - Present
Protiviti September 2013 - April 2014
Commonwealth of Massachusetts Division of Banks May 2011 - September 2013
State Street January 2011 - May 2011
Suffolk University 2007 - 2011
State Street March 2010 - September 2010
Skills
Financial Analysis, Risk Management, Project Management, SOX 404, Applicant Tracking..., CCAR, PeopleSoft, Bloomberg, Internal Audit, Onboarding, Talent Acquisition, Talent Management, Performance Management, Recruiting, Human Resources, Access, Employee Relations, Technical Recruiting, Internet Recruiting, Sourcing
Education
Suffolk University 2007 — 2011
Bachelor of Science (B.S.), Business Administration and Management, General
Robert Half Technology June 2015 - Present
Protiviti June 2012 - February 2015
Mikada Group, LLC May 2010 - May 2012
Under Armour March 2007 - January 2010
Skills
Visio, Visual Basic, Microsoft Excel, Microsoft Office, Teamwork, Microsoft SQL Server, Business Process Mapping, Consulting, HTML, Java, ERP, Microsoft Access, Segregation of Duties, SOX Compliancy, Sarbanes-Oxley, PeopleSoft, Internal Audit, IT Audit, Internal Controls
Education
Texas A&M University 2009 — 2013
Bachelor's Degree, Management Information Systems (MIS)
Cy Fair High School 2005 — 2009
Akerman LLP March 2013 - Present
United States District Court for the Middle District of Florida May 2012 - August 2012
Florida Supreme Court January 2012 - May 2012
Traveled across the world December 2009 - July 2010
Florida Orthopaedic Institute June 2007 - December 2009
Protiviti 2004 - 2007
Skills
Risk Management, Corporate Law, Healthcare, Health Law, HIPAA, Insurance, Mergers & Acquisitions, Commercial Litigation, Personal Injury, Legal Writing, Finance, Sarbanes-Oxley Act, Analysis, Trials, Corporate Governance, Legal Research
Education
Stetson University College of Law 2011 — 2012
Juris Doctor (JD), Law - Health Law, 3.6%; Magna Cum Laude
University of Tampa - John H. Sykes College of Business 2007 — 2009
M.B.A, Finance
University of South Florida 1999 — 2003
B.S., Finance
Jesuit High School 1994 — 1998
Diploma
Powell Industries April 2014 - Present
Bergelectric March 2012 - April 2014
IES September 2005 - March 2012
Protiviti October 2004 - September 2005
IES October 2002 - October 2004
IES January 2001 - October 2002
Artios (formerly ECOM Worldwide) May 2000 - January 2001
The Associates May 1997 - May 2000
Skills
Team Building, Technical Recruiting, Project Planning, Contract Negotiation, Sourcing, Budgets, Human Resources, Recruiting, FMLA, Contract Management, Personnel Management, Workforce Planning, Management, Employee Relations, Talent Acquisition, HRIS, Legal Compliance, Deferred Compensation, Talent Management, Succession Planning, Strategy, Applicant Tracking...
Education
Texas A&M University
BA, Communications / Business Management
BAE Systems June 2014 - Present
BAE Systems June 2014 - Present
Stevens Institute of Technology January 2013 - May 2014
Protiviti June 2013 - August 2013
PPL Corporation May 2012 - January 2013
Skills
Matlab, Labview, MS Project, Data Analysis, Solidworks, Microsoft Office, Access, VBA, Java, Troubleshooting, AutoCAD, Technical Writing, Quality Assurance, Project Planning, Statistics, Visual Basic, SAP, Microsoft Excel, Research, Business Analysis, SharePoint, R, C++, Engineering Management, Visio, CAD, Testing, Engineering, OS X, SQL, Minitab, Requirements Gathering, C, PowerPoint, Programming, Process Engineering, Systems Engineering, Simulink, Project Management, Windows, Program Management, Visual Studio, Analysis, Simulations, Oracle, Energy, Microsoft Word, Prezi, Eclipse, Requirements Analysis
Education
Stevens Institute of Technology 2015 — 2016
Master's degree, Systems Engineering
Stevens Institute of Technology 2010 — 2014
Bachelor of Engineering (B.E.), Engineering/Industrial Management
Pearson plc August 2014 - Present
World Traveler May 2013 - August 2014
Apollo Education Group February 2012 - May 2013
Apollo Education Group February 2009 - February 2012
Protiviti September 2007 - February 2009
Protiviti September 2005 - September 2007
Protiviti December 2004 - September 2005
TransGrid 2003 - 2004
PWC 2002 - 2003
Skills
Strategic Planning, Business Strategy, Change Management, Enterprise Risk..., Cross-functional Team..., Project Management, Building Relationships, Workshop Facilitation, Team Facilitation, Governance, Design Thinking, Product Design, Product Development, Vision Development, Educational Leadership, Program Management, Process Improvement, Strategy, Leadership, Analysis, Finance, Organizational..., Staff Development, Executive Management, Consulting, Nonprofits, Policy, Risk Management, Training, Leadership Development, Mergers & Acquisitions, Coaching, Enterprise Software, Management Consulting, Business Process...
Education
Stanford University 2010 — 2011
Strategic Decision & Risk Management Professional Certificate
University of Michigan - Stephen M. Ross School of Business 1998 — 2002
Bachelor of Business Administration
Rowan Companies, Inc. September 2011 - Present
AEI Svcs LLC August 2005 - March 2011
Protiviti May 2002 - August 2005
ARTHUR ANDERSEN (Official) 1997 - 2002
Skills
Sarbanes-Oxley Act, Internal Audit, Consolidation, Sarbanes-Oxley, Risk Management, Auditing, Process Improvement, IT Audit, Software Documentation, Management, Business Process..., Project Management, Risk Assessment, Mergers & Acquisitions, Internal Controls, Financial Analysis, Finance, US GAAP, Accounting, Billing Systems, Financial Reporting
Education
Texas A&M University 1994 — 1998
BBA, Business Analysis & Management Information Systems
Cisco March 2015 - Present
Jabil June 2014 - March 2015
FishNet Security January 2012 - May 2014
Protiviti July 2010 - January 2012
Fortress Technologies December 2008 - July 2010
PricewaterhouseCoopers October 2008 - December 2008
AT&T Global Network Services April 2008 - October 2008
Infinity Business Systems October 2007 - January 2008
Network People Inc. May 2007 - October 2007
St. Paul's School November 2006 - April 2007
Skills
Security, Penetration Testing, Vulnerability Management, Networking, CCNA, CISSP, Information Security, PCI DSS, Social Engineering, Cisco Technologies, Computer Security, Vulnerability Assessment, Network Security, Network Engineering, TCP/IP, Network Architecture, Firewalls, Intrusion Detection, Consulting
Education
St. Petersburg College 2005 — 2009
BS, Information Assurance
Protiviti September 2013 - Present
Centerline Capital Group June 2013 - September 2013
Ernst & Young August 2011 - May 2013
Education
Saint John's University 2010 — 2011
Master of Science, Accounting
Stony Brook University 2005 — 2009
Bachelor of Arts, Economics, Government and Philosophy
Clarke High School
CBRE December 2014 - Present
Protiviti July 2013 - December 2014
ING Investment Management May 2011 - December 2011
Skills
Analysis, Investments, Commercial Real Estate, Financial Analysis, Competitive Analysis, Risk Management, Leadership, Business Process..., Sales, Management, Mutual Funds, Product Development, Real Estate, Leases, Visio
Education
Temple University - Fox School of Business and Management 2009 — 2013
Bachelor of Business Administration (B.B.A.), Finance, Real Estate, Entrepreneurship
Hale Ray
Accenture August 2015 - Present
Protiviti June 2013 - August 2015
The Reynolds and Reynolds Company September 2012 - April 2013
Chuy's Tex-Mex Restaurant June 2009 - August 2012
Skills
SQL, Visual Basic, HTML, Databases, Customer Service, Microsoft Excel, User Acceptance Testing
Education
Texas A&M University 2010 — 2014
Bachelor of Business Administration (BBA), Management Information Systems, General
Davis Kinard & Co, PC March 2003 - Present
Protiviti January 2002 - March 2003
Arthur Andersen June 2001 - January 2002
Education
Texas A&M University 1996 — 2001
BBA, Accounting
Texas A&M University 1996 — 2001
MS, Management Information Systems
Invesco July 2012 - Present
Invesco March 2011 - August 2012
INVESCO November 2007 - March 2011
FMC Technologies 2007 - 2007
Protiviti 2006 - 2007
Mercer 2005 - 2006
Education
Texas A&M University 2001 — 2005
Tata Consultancy Services August 2014 - Present
Protiviti March 2012 - Present
KPMG March 2009 - March 2012
Protiviti 2011 - 2012
A.T.Kearney 1979 - 2000
Skills
Sourcing, Supply Chain, Supply Chain Management, Procurement, Procure-to-Pay, Cost Reduction..., Organizational Design, Transportation..., Warehousing, International Logistics, Inventory Management, Business Process..., Business Transformation, Strategic Sourcing, Business Strategy, Acquisition Integration, Process Improvement, Change Management, Management Consulting, Operations Management, Manufacturing Operations, Leadership, Management, Mergers, Operational Excellence, Strategy, Supply Management
Education
Suffolk University
Bachelor of Arts (BA)
Protiviti August 2015 - Present
PwC February 2012 - July 2015
GlaxoSmithKline March 2011 - November 2011
WhatsInside Inc May 2010 - December 2010
Everson Museum January 2009 - May 2010
Future Knowledge Services Ltd June 2009 - September 2009
Syracuse University July 2009 - August 2009
Vodafone July 2006 - July 2008
Skills
XML, Business Analysis, Network Security, Microsoft SQL Server, JavaScript, Oracle, SQL, SharePoint, Visio, MySQL, CSS, SDLC, Project Management, Requirements Analysis, Requirements Gathering, Vendor Management, Access
Education
Syracuse University 2007 — 2010
Master's, Information Management
Vasantdada Patil college of Engineering 2003 — 2007
Bachelor, Electronics and Telecommunication Engineering
Principal - eDiscovery Consultant October 2013 - Present
Principal Program Manager - MS Exchange, Office 365 Cloud (Email) Migration, Implementation Manager October 2013 - Present
Direct Technology for Holland America Line July 2013 - October 2013
CGI Group Inc. (formerly Logica) for Michelin HQ NA November 2012 - May 2013
Protiviti September 2012 - October 2012
IT Consultant May 2011 - August 2012
ICON Clinical Research January 2011 - May 2011
Church & Dwight April 2009 - October 2010
Church & Dwight Co., Inc. (continued) April 2009 - October 2010
IT Consultant November 2006 - March 2009
Skills
SharePoint, SaaS, Program Management, Enterprise Software, Cross-functional Team..., Security, Email Archiving, eDiscovery, Legal Hold Notification, Legal Hold, Preservation and..., Early Case Assessment, EDD - Electronic Data..., Project Management, eDiscovery..., SDLC, SharePoint 2007/2010, Professional Services, Cloud Computing, Strategy, Outsourcing, Consulting, Pre-sales
Education
Temple University
Bachelors of Business Administration, Marketing
KPMG January 2015 - Present
Protiviti July 2013 - December 2014
Protiviti June 2012 - August 2012
Skills
Internal Audit, Internal Controls, Sarbanes-Oxley Act, Management, Enterprise Risk..., Microsoft Office, Financial Services, Finance, Mac OS X, Consulting, Information Technology, Marketing, Financial Risk, Sarbanes-Oxley, IT Audit, Visio, Management Consulting, Financial Consulting, Financial Audits, Financial Analysis, Financial Accounting, Risk Assessment, SQL, Pivot Tables, Business Advisory, Financial Advisory, Business Strategy, Communication, Certified Fraud Examiner, Fraud Investigations
Education
Temple University 2009 — 2013
BBA, Accounting, Management Information Systems
Protiviti March 2014 - May 2015
BBVA Compass June 2013 - August 2013
UTMB June 2012 - August 2012
Skills
Budgets, Business Planning, Banking, Microsoft Excel, Entrepreneurship, Web Design, Teamwork
Education
Free Code Camp 2015 — 2016
Full Stack Web Development, Computer Software Engineering
Texas A&M University 2010 — 2013
Bachelor of Business Administration (BBA), Finance, General
Texas A&M University 2010 — 2013
American Science & Engineering, Inc June 2013 - Present
RSM McGladrey, Inc March 2006 - June 2013
Protiviti October 2004 - March 2006
Skills
Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Quality Auditing, Financial Reporting, Sarbanes-Oxley, Risk Management, Management Consulting, Business Process..., Due Diligence, Process Improvement
Education
Stonehill College 2000 — 2002
Bachelors, Business Management
Shell June 2014 - Present
Protiviti April 2013 - May 2014
Waste Management July 2012 - April 2013
DISYS March 2011 - July 2012
Calpine May 2010 - March 2011
Texas Transportation Institute May 2008 - May 2010
Skills
Qualys, Vulnerability Management, ArcSight, TippingPoint IPS, EnCase, Network Security, Information Security, Security Architecture..., Security, SIEM, IDS, IPS, Information Security..., Penetration Testing, Vulnerability Assessment, Vulnerability, Digital Forensics, PCI DSS, Networking, Troubleshooting
Education
Texas A&M University 2006 — 2010
BBA, Management Information Systems
Capius Consulting August 2009 - Present
Protiviti September 2005 - August 2009
Strategic Decisions Group August 1996 - September 2005
SDG Consulting 1995 - 2005
Arthur Andersen 1992 - 1994
Price Waterhouse 1988 - 1992
Skills
Lifesciences, Biotechnology, Pharmaceutical Industry, Medical Diagnostics, Management Consulting, Business Strategy, Strategy, Strategic Planning, Consulting, Finance, Strategic Consulting, Financial Modeling, Due Diligence, Entrepreneurship, Analytics
Education
Stanford University Graduate School of Business 1994 — 1996
MBA
University of Kent 1985 — 1988
BA (Hons)
Protiviti January 2014 - Present
Protiviti January 2009 - December 2013
Protiviti January 2007 - December 2008
Protiviti January 2005 - December 2006
Protiviti January 2003 - December 2004
Protiviti May 2002 - December 2002
Arthur Andersen January 2002 - May 2002
Arthur Andersen January 2001 - December 2001
Motorola (Semiconductor Products Sector) May 2000 - August 2000
Motorola May 1999 - August 1999
Skills
Supply Chain Management, Procurement, Working Capital..., Outsourcing Management, Demand-Supply Planning..., Spend Assessments &..., Procurement..., Accounts Payable and..., Enterprise-wide..., Category and Supplier..., Supply Chain Risk and..., Inventory Management..., Cost Recovery and Cost..., Communication & Change..., Business Requirements..., Benchmarking and..., Master Data Governance,..., Shared Service Center, Lean Six Sigma, Enterprise Software, Strategic Sourcing, Supply Management, Enterprise Risk..., Supply Chain, Leadership, Project Management, Risk Management, Management, SAP, Management Consulting, Business Development, Analysis, Sourcing
Education
Texas A&M University 1995 — 1999
BS - Engineering, Industrial Distribution
Lake Travis H.S. 1991 — 1995
Grant Thornton LLP August 2015 - Present
Texas Industries 2007 - 2015
Grant Thornton 2004 - 2007
Protiviti 2003 - 2004
Neiman Marcus 2002 - 2003
Park Pharmacy Corporation 2001 - 2002
Bust Body, Inc. 1999 - 2000
Dal-Tile 1998 - 2000
Electronic Data Systems 1996 - 1998
E-Systems 1988 - 1996
Skills
Internal Audit, Auditing, Finance, Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, GAAP, Enterprise Risk..., Corporate Finance, US GAAP, SEC filings, Financial Accounting, Financial Analysis, Management, Risk Management, SAS70, COSO, Manufacturing, Financial Statements, Executive Management, Financial Forecasting, Retail, Oil/Gas, Board of Directors, Accounting, SEC Filings, Financial Reporting, Process Improvement, Forecasting, Budgets, Analysis, Cost Accounting
Education
Texas A&M University 1980 — 1983
Bachelor's Degree, Accounting
Ensco June 2011 - October 2012
Pride International July 2008 - July 2011
Axia Resources August 2007 - July 2008
Protiviti June 2003 - September 2005
Arthur Andersen 1998 - 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, Enterprise Risk..., Internal Audit, IT Audit, Auditing, Risk Assessment, Accounting
Education
Texas A&M University 1993 — 1998
Master of Science (MS)
OneSource Virtual August 2015 - Present
Nationstar Mortgage May 2013 - August 2015
Commercial Metals Company June 2010 - May 2013
Commercial Metals Company November 2008 - June 2010
Commercial Metals Company January 2006 - November 2008
Commercial Metals Company May 2004 - January 2006
Protiviti June 2002 - May 2004
Arthur Andersen June 2000 - June 2002
Skills
Workday, Cloud Applications, ERP, Accounting, Process Improvement, Business Process..., SAP, Internal Controls, General Ledger, Business Process, Risk Management, Account Reconciliation, IT Audit, Internal Audit, Financial Reporting, SAP Implementation, Financial Analysis, Managerial Finance, Forecasting, Financial Audits, Business Analysis, Financial Accounting, Analysis, Auditing, Budgets, Cost Accounting, SEC filings, Supply Chain, Enterprise Risk..., Finance, Financial Modeling, Management Consulting, Information Technology, Materials Management, Mergers & Acquisitions, Project Portfolio..., Accruals, Acquisition Integration, SAP BW, Financial Risk, SAP R/3, GAAP, Restructuring, Strategic Financial..., Revenue Recognition, Shared Services, Sarbanes-Oxley Act, Sarbanes-Oxley
Education
Texas A&M University 1999 — 2000
Masters of Science, Accounting
Texas A&M University - Mays Business School 1995 — 1999
Bachelor of Science, Accounting
OMERS September 2009 - Present
Protiviti July 2005 - September 2009
Medscheme June 2002 - June 2005
Education
Stellenbosch University/Universiteit Stellenbosch 1998 — 2001
Northcliff High School
TreeHouse Foods March 2013 - Present
Protiviti November 2009 - February 2013
Deloitte & Touche LLP January 1999 - November 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., Sarbanes-Oxley, Auditing, IT Audit, Accounting, Financial Reporting, Business Process..., SEC filings, US GAAP, COSO, Risk Management, Financial Analysis, SAS70, Big 4, External Audit, Financial Accounting
Education
Stellenbosch University/Universiteit Stellenbosch 1995 — 1998
B Acc (Hons), Accounting
J.P. Morgan March 2015 - Present
BNY Mellon 2013 - 2015
Morgan Stanley 2011 - 2013
Morgan Stanley 2007 - 2011
Protiviti 2005 - 2007
Skills
IT Audit, SOX, Risk, Security, Operational Risk, IT Risk, Risk Mitigation, Risk Management, Operational Risk..., Risk Assessment, Business Continuity, Compliance, CISA, Internal Audit, Enterprise Risk..., Compliance Management, Internal Controls, Audit, Banking, Change Management, SAP, Risk Analysis, IT Governance, Sarbanes-Oxley Act, Financial Services, Trading Systems, Electronic Trading, FX trading, FX Derivatives, Capital Markets, Financial Risk, Governance, Securities, SAS70, Information Technology
Education
Syracuse University 2000 — 2004
Bachelor of Science, Information Management and Technology
The Boston Globe June 2006 - October 2008
Moldflow November 2005 - April 2006
Protiviti January 2004 - March 2005
Partners Healthcare November 2000 - October 2003
Education
Suffolk University 2007 — 2008
Masters
Suffolk University 1996 — 2000
Bachelors, Computer Info Systems & Accounting
Tenaris June 2010 - Present
Swift Oil and Gas July 2009 - May 2010
Swift Oil and Gas September 2008 - July 2009
Protiviti July 2006 - September 2008
Skills
Human Resources, Recruiting, Gas, Petroleum, Energy Industry, Management, Oil/Gas, Logistics, Leadership, Engineering, Upstream, Energy, Technical Recruiting, Factory, Microsoft Office, PeopleSoft
Education
Texas A&M University 2000 — 2004
Lufkin High School 1996 — 2000
Optiv Inc August 2015 - Present
FishNet Security February 2013 - August 2015
Protiviti October 2011 - January 2013
Halock Security Labs 2010 - September 2011
FedEx Services September 2006 - December 2010
Campus Outreach May 2003 - August 2006
ADTRAN January 2001 - August 2002
Skills
Linux, Information Security, Data Security, Application Security, SDLC, Enterprise Architecture, Network Security, Security, Penetration Testing, Information Security..., Perl, PCI DSS, CISSP, Unix, Project Management, Vulnerability Assessment, Vulnerability Management, Computer Security, IT Audit
Education
Tennessee Technological University 1998 — 2003
BS
Raytheon June 2014 - Present
Protiviti January 2013 - June 2014
Protiviti January 2010 - December 2012
Protiviti October 2007 - December 2009
Skills
IT Audit, Sarbanes-Oxley, CISA, Governance, Business Continuity, Information Security, Operational Risk..., Information Security..., Internal Audit, Sarbanes-Oxley Act, Management Consulting, CPA, Auditing, Internal Controls, Financial Analysis, Risk Assessment, Finance, Risk Management, COBIT, Financial Modeling, Accounting, US GAAP, COSO
Education
Texas A&M University 2002 — 2007
Master's degree, Finance
Texas A&M University 2002 — 2007
Bachelor of Business Administration (BBA), Accounting
AIG May 2014 - Present
Grant Thornton LLP January 2010 - May 2014
Protiviti July 2007 - May 2009
Xerox / Affiliated Computer Services (ACS) October 2005 - June 2007
Container Innovations October 2004 - October 2005
Tullett Prebon 1999 - 2003
Skills
IT Audit, Internal Controls, Sarbanes-Oxley Act, CISA, Risk Management, Auditing, SAS70, Business Process..., Sarbanes-Oxley, Information Security, Financial Reporting, Internal Audit, Enterprise Risk..., Governance, SOX 404, Risk Assessment, Business Process, COBIT, Security
Education
Stevens Institute of Technology 2012 — 2015
MS Information Systems, Information Security
Saint John's University 2000 — 2004
Bachelor's Degree, Computer Science
EY December 2014 - Present
EXL Service August 2010 - November 2014
PwC June 2010 - August 2010
Protiviti September 2009 - June 2010
Quadrant Risk Management May 2009 - August 2009
ETCO India December 2008 - May 2009
ETCO India April 2008 - August 2008
Skills
Risk Management, Business Continuity..., Project Management, Revenue Assurance, ISO 27001, IT Audit, CISA, ITIL v3 Foundations..., SSAE16, Sarbanes-Oxley Act, SSAE 16, ITIL, Internal Audit, Disaster Recovery, Business Continuity, Information Security..., Information Security, COBIT, IT Risk Management, PCI DSS, Enterprise Risk..., Sarbanes-Oxley, Governance, Business Process...
Education
Symbiosis International University 2007 — 2008
MBA, Information Systems and Security
Pune University 2002 — 2006
B.E., Electronics
Army Public School, Udhampur 1992 — 2002
12, English, Physics, Biology, Maths
BlackRock 2014 - 2015
Deloitte August 2011 - June 2014
Morgan Stanley March 2010 - August 2011
Protiviti September 2007 - April 2010
Nextcarrier Telecom 2005 - 2007
Skills
Risk Management, IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., CISSP, SSAE16 SOC1, Entitlements, CISA, Information Security, Information Technology
Education
Stevens Institute of Technology 2002 — 2007
Bachelor's of Science, Business & Technology
Nationwide Insurance 2014 - 2015
Protiviti 2009 - 2010
HSBC June 2004 - August 2009
Skills
Information Security..., Information Security, Vulnerability Assessment, CISSP, IT Audit, PCI DSS, Penetration Testing, Security Audits, Risk Management, Application Security, ISO 27001, Information Technology, IT Strategy, IT Management, Security, Disaster Recovery, Governance
Education
Syracuse University 1998 — 2004
SPM Logistics, Inc August 2012 - Present
Beusa Energy October 2010 - August 2012
Protiviti January 2004 - October 2010
ExxonMobil July 2002 - December 2003
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Risk Management, Auditing, Business Process..., Financial Reporting, Management, Accounting, Internal Audit, Financial Modeling
Education
Texas A&M University 1998 — 2002
BBA, Finance
Protiviti June 2014 - Present
eHobbyTools August 2010 - June 2014
Skills
Pro Forma Development, Quantitative Research, Equity Valuation, SQL Tuning, Quantitative Analytics, Private Equity, Inventory Management, Operations Management, Sarbanes-Oxley Act, Strategic Planning, Budgets, Microsoft Excel, Microsoft Office, Leadership, Management, Risk Management, PowerPoint, Purchasing, Sales, Public Speaking, Financial Analysis, Fixed Income Analysis
Education
Temple University - Fox School of Business and Management 2010 — 2014
Bachelor’s Degree, Finance
Visa September 2012 - Present
AlixPartners May 2009 - August 2012
Protiviti September 2007 - April 2009
Skills
Financial Analysis, Financial Reporting, Management Consulting, Forensic Accounting, Forensic Investigations, Fraud Investigations, SOX, Internal Audit, SAP, Fast Learner, Multitasker, FCPA, Internal Controls, Enterprise Risk..., Fraud, Accounting
Education
Stanford University 2013 — 2014
Professional Certificate in Strategic Decision and Risk Management
University of California, Berkeley
BA, Economics, Finance, Accounting
Distribution NOW September 2014 - March 2015
Bureau Veritas August 2013 - September 2014
Air Liquide America March 2013 - June 2013
Parker Drilling October 2012 - March 2013
Stewart Title February 2012 - August 2012
Amcol International September 2011 - January 2012
PROTIVITI August 2011 - September 2011
RCM Technologies September 2006 - October 2010
Cushman & Wakefield 2007 - 2008
Payroll/HRIS Consultant July 2003 - September 2006
Skills
Payroll Management, Software Implementation, Project Management, Payroll Taxes, Project Implementation, ADP Payroll, Ceridian, PeopleSoft, Process Improvement, HRIS, Systems Analysis, Requirements Analysis, Payroll Conversions, Data Conversion, Employee Benefits
Education
The University of Texas at Arlington 1978 — 1978
Political Science
Tarrant County College 1975 — 1977
Protiviti November 2011 - Present
Almac Group November 2010 - November 2011
Esperanza September 2008 - May 2010
Skills
Microsoft Office, English, Computer Security, Vulnerability Management, IT Governance, IT Solutions, Team Leadership, PCI DSS
Education
Temple University 2007 — 2010
Bachelors of Science, Computer Information & Technology
CVR Energy, Inc. September 2014 - Present
PetroLogistics November 2012 - Present
Protiviti July 2006 - November 2012
Skills
Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, Financial Risk, Management Consulting, Internal Audit, Business Process..., Auditing, Risk Management, Enterprise Risk..., Consulting, Governance, Risk Assessment
Education
Texas A&M University 2002 — 2006
B.B.A., Finance
Citi July 2015 - Present
Protiviti December 2013 - July 2015
KPMG US December 2011 - December 2013
Deustche Bank December 2006 - December 2011
Federal Trade Commission September 2005 - November 2005
Skills
Banking, AML, Risk Management, Due Diligence, Middle Office, KYC, Financial Risk, Fixed Income, Capital Markets, Financial Institutions, Financial Services, Internal Audit
Education
St. John's University School of Law 2003 — 2006
Juris Doctor, Securities Regulation; Corporate Finance
Saint John's University 1999 — 2003
Bachelor of Science, Finance
Archbishop Molloy 1996 — 2000
St. Marys 1987 — 1996
Tribeca Nik inc January 2004 - Present
Black & Veatch June 2011 - October 2011
BDO USA, LLP February 2011 - March 2011
PricewaterhouseCoopers October 2010 - February 2011
Protiviti August 2010 - September 2010
Grey Group September 2006 - February 2010
Hesperus Nauticals December 2009 - January 2010
Viacom March 2005 - September 2006
Ernst & Young March 2004 - September 2004
Skills
Cyber Security, SOX, Compliance Management, IT Audit, Sarbanes-Oxley Act, Computer Security, Risk Management, Internal Audit, Strategic Planning, Process Improvement, Business Strategy, Governance, Management Consulting, New Business Development, Management, Business Process..., Auditing
Education
Stony Brook University 2000 — 2003
BS, Information Systems and Business Management
POBJFK High school 1995 — 1999
Protiviti
Skills
Accounting, Microsoft Excel, Financial Analysis, Microsoft Word, Microsoft Office
Education
Texas A&M University 2010 — 2014
Bachelor of Business Administration (BBA), Accounting
Wildhorse Resources, LLC July 2012 - March 2013
Wildhorse Resources, LLC July 2010 - July 2012
Ernst & Young September 2007 - July 2010
Protiviti May 2006 - August 2006
Ernst & Young January 2006 - April 2006
Skills
Auditing, SEC filings, Financial Reporting, Internal Audit, Accounting
Education
Texas A&M University
Masters of Science, Finance
Texas A&M University
Bachelors of Accounting
Ernst & Young May 2006 - Present
Protiviti July 2005 - May 2006
Ernst & Young May 2002 - June 2005
Education
Texas A&M University 1994 — 1999
Master's degree, Accounting
Live Nation October 2013 - Present
UHY LLP December 2012 - October 2013
Protiviti August 2011 - November 2012
Texas A&M University August 2008 - May 2011
Protiviti June 2010 - August 2010
Skills
French, Accounting, Financial Accounting, Finance, Visio, Microsoft Excel, Supply Chain Management, ISNetworld, Salesforce.com, Oracle Applications, IDEA, Project Management, Sarbanes-Oxley Act, Financial Statements, Internal Audit, Access
Education
Texas A&M University 2010 — 2011
Master's, Finance
Texas A&M University 2006 — 2011
Bachelor's, Accounting
A&M Consolidated Highschool 2002 — 2006
Life
Life
Google May 2010 - Present
Google June 2007 - May 2010
Protiviti May 2006 - June 2007
Education
Teachers College of Columbia University
Master of Arts (M.A.), Educational Psychology
Oxford University
Visiting Student, Psychology, Physiology, Philosophy
University of California, Berkeley
Bachelor of Arts (B.A.) with Honors, Psychology
Rice University August 2015 - Present
Bonafide™ June 2015 - July 2015
Self-Employed January 2015 - June 2015
Protiviti January 2014 - January 2015
Protiviti June 2012 - December 2013
Gainer Donnelly LLP April 2011 - August 2011
Business Administration Office of the VP for Research, Texas A&M University August 2008 - January 2010
Education
Texas A&M University 2006 — 2010
Bachelor of Business Administration (B.B.A.), Accounting
University of Houston 2010 — 2012
Master of Science (M.S.), Accounting
Ursuline Academy of Dallas 2002 — 2006
High School
Protiviti April 2015 - Present
Michael G. Norman CPA PC June 2012 - April 2015
St. John's University September 2013 - December 2014
Michael G. Norman CPA PC July 2009 - June 2012
Skills
Microsoft Office, Spanish, Bookkeeping, Accounts Payable, QuickBooks, Accounts Receivable, Payroll, Auditing, Invoicing, Financial Statements, Finance, Office Management, Tax Returns, Sales Tax, Software Documentation, Telephone Skills, Fundraising, Filing
Education
Saint John's University - Peter J. Tobin College of Business 2013 — 2014
Master's degree, Accounting, 3.82
St. Joseph's College 2010 — 2012
Bachelor of Science (BS), Accounting