Protiviti Company
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Protiviti Employees
Employee
Years
Job
Industry
Vikas Dutta, Director IT Audit Vikas Dutta, Director IT Audit's Protiviti Experience October 2004 - March 2007
Job Experienced Management Consultant and IT Risk Manager
Industry Computer Software
Experience
CA Technologies March 2015 - Present
CA Technologies June 2012 - Present
Pearson Inc. March 2007 - June 2012
Protiviti October 2004 - March 2007
AIG February 2003 - October 2004
Iguana Interactive October 2000 - August 2001
Skills
IT Risk Management, IT Audit, Cyber-security, Cloud Computing, Risk Management, Internal Audit, CISA, Information Technology, Financial Risk, SaaS, Management, Enterprise Risk..., Risk Assessment, Internal Controls, Security, Information Security..., SDLC, Data Privacy, Project Management, Business Process..., PCI DSS, Governance, Process Improvement, ITIL, ISO 27001, Outsourcing, Leadership, Change Management, Finance, Operational Risk..., Consulting, Data Analysis, HIPAA, Software Quality..., IT Asset Management, Business Continuity, COBIT, Information Security, Business Process, Fraud, Business Analysis, IT Strategy, CIPP/IT, Team Leadership, Auditing
Education
Baruch College, Zicklin School of Business 1997 — 2002
BBA, Operations Management, MIS
CA Technologies March 2015 - Present
CA Technologies June 2012 - Present
Pearson Inc. March 2007 - June 2012
Protiviti October 2004 - March 2007
AIG February 2003 - October 2004
Iguana Interactive October 2000 - August 2001
Skills
IT Risk Management, IT Audit, Cyber-security, Cloud Computing, Risk Management, Internal Audit, CISA, Information Technology, Financial Risk, SaaS, Management, Enterprise Risk..., Risk Assessment, Internal Controls, Security, Information Security..., SDLC, Data Privacy, Project Management, Business Process..., PCI DSS, Governance, Process Improvement, ITIL, ISO 27001, Outsourcing, Leadership, Change Management, Finance, Operational Risk..., Consulting, Data Analysis, HIPAA, Software Quality..., IT Asset Management, Business Continuity, COBIT, Information Security, Business Process, Fraud, Business Analysis, IT Strategy, CIPP/IT, Team Leadership, Auditing
Education
Baruch College, Zicklin School of Business 1997 — 2002
BBA, Operations Management, MIS
Justin Sampson Justin Sampson's Protiviti Experience 2004 - 2007
Job Director of Managed Care Contracting at Overlake Hospital
Industry Hospital & Health Care
Experience
Overlake Hospital September 2012 - Present
Overlake Hospital January 2008 - September 2012
Stockamp & Associates June 2010 - April 2011
Huron Consulting Group 2007 - 2008
Protiviti 2004 - 2007
Skills
Managed Care, Healthcare, Process Improvement, Hospitals, Revenue Cycle, Contract Management, Healthcare Consulting, Financial Modeling, Project Management, Healthcare Information..., Healthcare Management, HIPAA, Financial Analysis, Medicaid, Medicare, Analysis, Insurance, Healthcare Reimbursement, Leadership, Healthcare Industry
Education
Central Washington University 2003 — 2004
Master's of Public Accountancy, Accounting
Central Washington University 2001 — 2003
Bachelor of Science, Accounting
Bellevue College 1998 — 2001
Associates, Accounting
Overlake Hospital September 2012 - Present
Overlake Hospital January 2008 - September 2012
Stockamp & Associates June 2010 - April 2011
Huron Consulting Group 2007 - 2008
Protiviti 2004 - 2007
Skills
Managed Care, Healthcare, Process Improvement, Hospitals, Revenue Cycle, Contract Management, Healthcare Consulting, Financial Modeling, Project Management, Healthcare Information..., Healthcare Management, HIPAA, Financial Analysis, Medicaid, Medicare, Analysis, Insurance, Healthcare Reimbursement, Leadership, Healthcare Industry
Education
Central Washington University 2003 — 2004
Master's of Public Accountancy, Accounting
Central Washington University 2001 — 2003
Bachelor of Science, Accounting
Bellevue College 1998 — 2001
Associates, Accounting
Ben Beazley Ben Beazley's Protiviti Experience July 2014 - Present
Job Manager at Protiviti
Industry Management Consulting
Experience
Protiviti July 2014 - Present
Protiviti July 2012 - July 2014
Protiviti September 2010 - July 2012
Skills
IT Audit, Enterprise Risk..., Business Process..., Sarbanes-Oxley Act, Internal Audit, Governance, Internal Controls, Sarbanes-Oxley, Risk Management, Process Improvement, IT Strategy, Auditing, Risk Assessment, Business Analysis, Financial Analysis, Information Technology, Information Security..., Information Security, SAS70
Education
Baylor University 2006 — 2010
Bachelor of Business Administration (BBA), Management Information Systems, Operations Management
Protiviti July 2014 - Present
Protiviti July 2012 - July 2014
Protiviti September 2010 - July 2012
Skills
IT Audit, Enterprise Risk..., Business Process..., Sarbanes-Oxley Act, Internal Audit, Governance, Internal Controls, Sarbanes-Oxley, Risk Management, Process Improvement, IT Strategy, Auditing, Risk Assessment, Business Analysis, Financial Analysis, Information Technology, Information Security..., Information Security, SAS70
Education
Baylor University 2006 — 2010
Bachelor of Business Administration (BBA), Management Information Systems, Operations Management
Patrick Roberts Patrick Roberts's Protiviti Experience 2008 - 2008
Job Manager, Acquisition & Development, Tenet Healthcare
Industry Hospital & Health Care
Experience
Tenet Healthcare August 2015 - Present
First Southwest Company December 2013 - August 2015
VMG Health July 2011 - December 2013
Teach for America June 2009 - June 2011
Baylor Angel Network January 2009 - July 2010
Protiviti 2008 - 2008
Skills
Business Valuation, Corporate Finance, Due Diligence, Capital IQ, Healthcare, Financial Statement..., Accounting, Mergers, Market Research, ACOs, Urgent Care, Mergers & Acquisitions, Hospitals, Long-term Care, Healthcare M&A
Education
Baylor University 2005 — 2009
BBA, Finance
Carroll HS
Tenet Healthcare August 2015 - Present
First Southwest Company December 2013 - August 2015
VMG Health July 2011 - December 2013
Teach for America June 2009 - June 2011
Baylor Angel Network January 2009 - July 2010
Protiviti 2008 - 2008
Skills
Business Valuation, Corporate Finance, Due Diligence, Capital IQ, Healthcare, Financial Statement..., Accounting, Mergers, Market Research, ACOs, Urgent Care, Mergers & Acquisitions, Hospitals, Long-term Care, Healthcare M&A
Education
Baylor University 2005 — 2009
BBA, Finance
Carroll HS
Scott Sherrod Scott Sherrod's Protiviti Experience October 2006 - September 2008
Job Warranty and Insurance Value Creator
Industry Insurance
Experience
Sherrod Consulting LLC January 2015 - Present
AIG - American International Group October 2010 - December 2014
Bankers Financial Corporation December 2009 - October 2010
Bankers Financial Corporation October 2008 - December 2009
Protiviti October 2006 - September 2008
LodeStar Institute August 2005 - September 2006
Technology Commercialization Center May 2003 - August 2003
DaimlerChrysler Financial Services September 2000 - June 2002
Skills
Process Improvement, Business Process..., Risk Management, Six Sigma, Quality Management, Lean Manufacturing, Cross-functional Team..., Business Analysis, Pricing, Insurance, Forecasting, Bo Staff Skills, Management, Analytics, Visio, Business Strategy, Operations Management, Leadership, Team Leadership, Call Centers, Customer Service, Strategic Planning, Strategy, Negotiation, Training, Product Development, Data Analysis, Project Management, New Business Development
Education
MBA - Texas A&M University 2002 — 2004
MBA, Corporate Strategy & Operations Mgmt
Bellarmine University 1996 — 2000
BA, Economics, BUAD
Sherrod Consulting LLC January 2015 - Present
AIG - American International Group October 2010 - December 2014
Bankers Financial Corporation December 2009 - October 2010
Bankers Financial Corporation October 2008 - December 2009
Protiviti October 2006 - September 2008
LodeStar Institute August 2005 - September 2006
Technology Commercialization Center May 2003 - August 2003
DaimlerChrysler Financial Services September 2000 - June 2002
Skills
Process Improvement, Business Process..., Risk Management, Six Sigma, Quality Management, Lean Manufacturing, Cross-functional Team..., Business Analysis, Pricing, Insurance, Forecasting, Bo Staff Skills, Management, Analytics, Visio, Business Strategy, Operations Management, Leadership, Team Leadership, Call Centers, Customer Service, Strategic Planning, Strategy, Negotiation, Training, Product Development, Data Analysis, Project Management, New Business Development
Education
MBA - Texas A&M University 2002 — 2004
MBA, Corporate Strategy & Operations Mgmt
Bellarmine University 1996 — 2000
BA, Economics, BUAD
Taylor Dupre Taylor Dupre's Protiviti Experience July 2015 - Present
Job Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti July 2015 - Present
Baylor Chamber of Commerce August 2013 - May 2015
Baylor University June 2014 - April 2015
Baylor University June 2013 - August 2014
Brent Coon & Associates May 2012 - August 2012
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Research, Photoshop, Social Media, Teamwork, Microsoft Access, Networking, Data Entry, Troubleshooting, Analysis, Event Planning, Critical Thinking
Education
Baylor University 2011 — 2015
Bachelor of Business Administration (BBA), Management Information Systems
Baylor University 2011 — 2015
Bachelor of Business Administration (B.B.A.), Mnangement Information Systems
Protiviti July 2015 - Present
Baylor Chamber of Commerce August 2013 - May 2015
Baylor University June 2014 - April 2015
Baylor University June 2013 - August 2014
Brent Coon & Associates May 2012 - August 2012
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Research, Photoshop, Social Media, Teamwork, Microsoft Access, Networking, Data Entry, Troubleshooting, Analysis, Event Planning, Critical Thinking
Education
Baylor University 2011 — 2015
Bachelor of Business Administration (BBA), Management Information Systems
Baylor University 2011 — 2015
Bachelor of Business Administration (B.B.A.), Mnangement Information Systems
Blake Elkinson's Protiviti Experience August 2014 - Present
Job IT Risk/Technology Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti August 2014 - Present
Protiviti June 2013 - August 2013
Merrill Lynch March 2012 - December 2012
Comfort Source Inc. January 2009 - September 2011
Education
Bentley University 2010 — 2014
Bachelor of Science (B.S.), Computer Information Systems
Protiviti August 2014 - Present
Protiviti June 2013 - August 2013
Merrill Lynch March 2012 - December 2012
Comfort Source Inc. January 2009 - September 2011
Education
Bentley University 2010 — 2014
Bachelor of Science (B.S.), Computer Information Systems
Kayla Jackson Kayla Jackson's Protiviti Experience July 2014 - June 2015
Job Project Coordinator at UT Southwestern Medical Center
Industry Information Technology and Services
Experience
UT Southwestern Medical Center September 2015 - Present
UT Southwestern Medical Center July 2015 - September 2015
Protiviti July 2014 - June 2015
Morgan Stanley Wealth Management May 2013 - August 2013
Acceleron Learning May 2011 - 2013
Texas Health Presbyterian Hospital Flower Mound May 2012 - June 2012
Skills
E-Learning, Systems Analysis &..., Healthcare, Management, Information Technology, Financial Services, Public Speaking, Project Management, Product Marketing, Product Development, Product Management
Education
Texas Woman's University 2015 — 2016
Master’s Degree, Health Systems Management
Baylor University - Hankamer School of Business 2010 — 2014
Bachelor's Degree, Management Information Systems and Management, 3.79
Coronado High School 2006 — 2010
UT Southwestern Medical Center September 2015 - Present
UT Southwestern Medical Center July 2015 - September 2015
Protiviti July 2014 - June 2015
Morgan Stanley Wealth Management May 2013 - August 2013
Acceleron Learning May 2011 - 2013
Texas Health Presbyterian Hospital Flower Mound May 2012 - June 2012
Skills
E-Learning, Systems Analysis &..., Healthcare, Management, Information Technology, Financial Services, Public Speaking, Project Management, Product Marketing, Product Development, Product Management
Education
Texas Woman's University 2015 — 2016
Master’s Degree, Health Systems Management
Baylor University - Hankamer School of Business 2010 — 2014
Bachelor's Degree, Management Information Systems and Management, 3.79
Coronado High School 2006 — 2010
Isabel Quintero's Protiviti Experience June 2015 - August 2015
Job Information Technology Consultant Intern at Protiviti
Industry Information Technology and Services
Experience
Bentley University January 2014 - Present
Protiviti June 2015 - August 2015
Deloitte January 2015 - May 2015
Wolf & Company, P.C. June 2014 - August 2014
Bentley University February 2013 - December 2013
Education
Bentley University 2012 — 2016
Candidate for a Bachelor of Science Degree, Computer and Information Systems Security/Information Assurance
Colegio Jefferson 2008 — 2012
Yale University 2010 — 2011
Public Speaking and Debate of World Affairs
Bentley University January 2014 - Present
Protiviti June 2015 - August 2015
Deloitte January 2015 - May 2015
Wolf & Company, P.C. June 2014 - August 2014
Bentley University February 2013 - December 2013
Education
Bentley University 2012 — 2016
Candidate for a Bachelor of Science Degree, Computer and Information Systems Security/Information Assurance
Colegio Jefferson 2008 — 2012
Yale University 2010 — 2011
Public Speaking and Debate of World Affairs
Ian McCracken, PMP Ian McCracken, PMP's Protiviti Experience January 2012 - November 2013
Job Director of Client Services
Industry Construction
Experience
Century Interactive June 2015 - Present
Encompassed Technologies, LLC June 1999 - Present
PLH Group, Inc. November 2013 - June 2015
Protiviti January 2012 - November 2013
GroupSync February 2009 - February 2012
Protiviti Consulting July 2010 - December 2011
Protiviti July 2008 - June 2010
Protiviti May 2007 - July 2007
Skills
Business Process..., IT Strategy, Divestitures, Mergers, Management Consulting, Cost Reduction Projects, Turnaround Initiatives, Retail, Grocery Industry, Mergers & Acquisitions, Process Improvement, Risk Management, Management, Outsourcing, Integration
Education
Baylor University - Hankamer School of Business 2004 — 2008
BBA, Management Information Systems & Professional Sales
Century Interactive June 2015 - Present
Encompassed Technologies, LLC June 1999 - Present
PLH Group, Inc. November 2013 - June 2015
Protiviti January 2012 - November 2013
GroupSync February 2009 - February 2012
Protiviti Consulting July 2010 - December 2011
Protiviti July 2008 - June 2010
Protiviti May 2007 - July 2007
Skills
Business Process..., IT Strategy, Divestitures, Mergers, Management Consulting, Cost Reduction Projects, Turnaround Initiatives, Retail, Grocery Industry, Mergers & Acquisitions, Process Improvement, Risk Management, Management, Outsourcing, Integration
Education
Baylor University - Hankamer School of Business 2004 — 2008
BBA, Management Information Systems & Professional Sales
Chad Ware Chad Ware's Protiviti Experience December 2013 - Present
Job Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti December 2013 - Present
Protiviti January 2011 - December 2013
Protiviti July 2008 - December 2010
Protiviti February 2006 - June 2008
Skills
IT Audit, IT Service Management, COBIT, ITIL, IT Risk, SOX, Internal Controls, CISA, Sarbanes-Oxley Act, Enterprise Risk..., Management, Process Improvement, Tripwire Enterprise
Education
Baylor University 2001 — 2005
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
Baylor University - Hankamer School of Business 2001 — 2005
BBA, Management Information Systems
Protiviti December 2013 - Present
Protiviti January 2011 - December 2013
Protiviti July 2008 - December 2010
Protiviti February 2006 - June 2008
Skills
IT Audit, IT Service Management, COBIT, ITIL, IT Risk, SOX, Internal Controls, CISA, Sarbanes-Oxley Act, Enterprise Risk..., Management, Process Improvement, Tripwire Enterprise
Education
Baylor University 2001 — 2005
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
Baylor University - Hankamer School of Business 2001 — 2005
BBA, Management Information Systems
Ellen Doyle Ellen Doyle's Protiviti Experience January 2004 - June 2006
Job Assistant Controller, Client Accounting Services at Jones Lang LaSalle
Industry Building Materials
Experience
Jones Lang LaSalle August 2012 - Present
USG January 2012 - July 2012
USG June 2006 - January 2012
Protiviti January 2004 - June 2006
Edward Don & Company March 2003 - December 2003
Edward Don & Company June 2002 - March 2003
Skills
Sarbanes-Oxley, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, Accounting, Process Improvement
Education
Benedictine University 1998 — 2002
BBA, Accounting
Jones Lang LaSalle August 2012 - Present
USG January 2012 - July 2012
USG June 2006 - January 2012
Protiviti January 2004 - June 2006
Edward Don & Company March 2003 - December 2003
Edward Don & Company June 2002 - March 2003
Skills
Sarbanes-Oxley, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, Accounting, Process Improvement
Education
Benedictine University 1998 — 2002
BBA, Accounting
Tammy Summers Tammy Summers's Protiviti Experience 2002 - 2005
Job Director, IT PMO and C&C Applications at Rowan Companies, Inc.
Industry Oil & Energy
Experience
Rowan Companies, Inc. November 2011 - Present
AEI Svcs LLC November 2005 - July 2011
Protiviti 2002 - 2005
Arthur Andersen September 2001 - May 2002
Skills
Business Process, Risk Management, IT Management, Internal Audit, Hyperion Enterprise, COSO, Internal Controls, Sarbanes-Oxley, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Financial Reporting, Project Management, Financial Accounting, IT Strategy, IT Risk Management, Accounting, Business Process..., IT Audit, Information Technology
Education
Baylor University 1996 — 2001
BBA, Finance, Information Systems
Rowan Companies, Inc. November 2011 - Present
AEI Svcs LLC November 2005 - July 2011
Protiviti 2002 - 2005
Arthur Andersen September 2001 - May 2002
Skills
Business Process, Risk Management, IT Management, Internal Audit, Hyperion Enterprise, COSO, Internal Controls, Sarbanes-Oxley, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Financial Reporting, Project Management, Financial Accounting, IT Strategy, IT Risk Management, Accounting, Business Process..., IT Audit, Information Technology
Education
Baylor University 1996 — 2001
BBA, Finance, Information Systems
Heather Wolf's Protiviti Experience January 2003 - August 2003
Job M&A, International Business Development at Graves & Co.
Industry Oil & Energy
Experience
Graves & Co. August 2010 - Present
Freelance Consultant September 2006 - August 2010
Protiviti January 2003 - August 2003
Skills
International Business, Contract Negotiation, Energy, Energy Industry, Due Diligence, Natural Gas, Mergers & Acquisitions, Joint Ventures, Business Development, Negotiation, New Business Development, Divestitures, Petroleum, Analysis, Oil/Gas, Oil & Gas Industry, Upstream, Gas, Acquisitions, Onshore, Contract Management, Project Management, Title Opinions, Leases, Pipelines, Minerals, Operating Agreements, Supervisory Skills, Risk Management, Drilling, Joint Operating..., Offshore Oil & Gas, Oil & Gas, Procurement
Education
South Texas College of Law 2003 — 2006
Baylor University 1998 — 2002
Baylor University - Hankamer School of Business 1998 — 2002
BBA
Baylor in Great Britain
Study Abroad
Rice University
Glasscock School of Continuing Studies
Graves & Co. August 2010 - Present
Freelance Consultant September 2006 - August 2010
Protiviti January 2003 - August 2003
Skills
International Business, Contract Negotiation, Energy, Energy Industry, Due Diligence, Natural Gas, Mergers & Acquisitions, Joint Ventures, Business Development, Negotiation, New Business Development, Divestitures, Petroleum, Analysis, Oil/Gas, Oil & Gas Industry, Upstream, Gas, Acquisitions, Onshore, Contract Management, Project Management, Title Opinions, Leases, Pipelines, Minerals, Operating Agreements, Supervisory Skills, Risk Management, Drilling, Joint Operating..., Offshore Oil & Gas, Oil & Gas, Procurement
Education
South Texas College of Law 2003 — 2006
Baylor University 1998 — 2002
Baylor University - Hankamer School of Business 1998 — 2002
BBA
Baylor in Great Britain
Study Abroad
Rice University
Glasscock School of Continuing Studies
Carissa Cabrera's Protiviti Experience June 2015 - August 2015
Job Risk and Compliance Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti June 2015 - August 2015
Hudson National Golf Club May 2014 - August 2014
The Princeton Club of New York June 2013 - August 2013
The Disney Store June 2012 - June 2012
The Yale Club of New York City March 2012 - May 2012
Skills
PowerPoint, Microsoft Word
Education
State University of New York at Binghamton 2012 — 2016
Bachelor of Science (B.S.), Management, Concentration in Marketing, Leadership and Consulting
Protiviti June 2015 - August 2015
Hudson National Golf Club May 2014 - August 2014
The Princeton Club of New York June 2013 - August 2013
The Disney Store June 2012 - June 2012
The Yale Club of New York City March 2012 - May 2012
Skills
PowerPoint, Microsoft Word
Education
State University of New York at Binghamton 2012 — 2016
Bachelor of Science (B.S.), Management, Concentration in Marketing, Leadership and Consulting
Alyssa Brister Alyssa Brister's Protiviti Experience July 2015 - Present
Job Senior Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti July 2015 - Present
Protiviti July 2013 - Present
Baylor University Press May 2013 - August 2013
Baylor University Press August 2009 - May 2013
Skills
Data Analysis, Information Technology, SOX Compliancy, Data Privacy, IT Security Assessments
Education
Baylor University 2009 — 2013
Bachelor of Business Administration, Management Information Systems, General
Protiviti July 2015 - Present
Protiviti July 2013 - Present
Baylor University Press May 2013 - August 2013
Baylor University Press August 2009 - May 2013
Skills
Data Analysis, Information Technology, SOX Compliancy, Data Privacy, IT Security Assessments
Education
Baylor University 2009 — 2013
Bachelor of Business Administration, Management Information Systems, General
Jared Bourcier Jared Bourcier's Protiviti Experience January 2014 - Present
Job Senior Consultant at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti January 2014 - Present
Protiviti April 2012 - December 2013
Protiviti June 2011 - August 2011
KPMG US January 2011 - April 2011
HEB June 2008 - December 2010
Skills
Retail, Sarbanes-Oxley Act, Leadership, Financial Services, Internal Controls, Project Management, Management Consulting, Accounting, Internal Audit, Financial Analysis, Management, Finance, Operations Management, Risk Management, Business Process..., Microsoft Excel, Consulting, Microsoft Office, Auditing
Education
Baylor University 2007 — 2011
Bachelor of Business Administration (BBA), Accounting, Minor - Biology and Chemistry
Protiviti January 2014 - Present
Protiviti April 2012 - December 2013
Protiviti June 2011 - August 2011
KPMG US January 2011 - April 2011
HEB June 2008 - December 2010
Skills
Retail, Sarbanes-Oxley Act, Leadership, Financial Services, Internal Controls, Project Management, Management Consulting, Accounting, Internal Audit, Financial Analysis, Management, Finance, Operations Management, Risk Management, Business Process..., Microsoft Excel, Consulting, Microsoft Office, Auditing
Education
Baylor University 2007 — 2011
Bachelor of Business Administration (BBA), Accounting, Minor - Biology and Chemistry
Brent Perkins Brent Perkins's Protiviti Experience June 2013 - Present
Job Technology Consultant at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti June 2013 - Present
Protiviti June 2013 - August 2013
Baylor University Dept. of Annual Giving July 2012 - September 2012
Spherion Staffing (Muscular Dystrophy Association) July 2012 - August 2012
Flash Photography December 2010 - May 2011
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Microsoft Word, Customer Service, Teamwork, Research, Financial Analysis, Java, Public Speaking, Editing, Nonprofits
Education
Baylor University 2010 — 2014
Bachelor of Business Administration (BBA)
Baylor University 2010 — 2014
Bachelor of Business Administration, Majors: Baylor Business Fellows, Finance, Entrepreneurship, MIS. Minor: Corporate Communications
Protiviti June 2013 - Present
Protiviti June 2013 - August 2013
Baylor University Dept. of Annual Giving July 2012 - September 2012
Spherion Staffing (Muscular Dystrophy Association) July 2012 - August 2012
Flash Photography December 2010 - May 2011
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Microsoft Word, Customer Service, Teamwork, Research, Financial Analysis, Java, Public Speaking, Editing, Nonprofits
Education
Baylor University 2010 — 2014
Bachelor of Business Administration (BBA)
Baylor University 2010 — 2014
Bachelor of Business Administration, Majors: Baylor Business Fellows, Finance, Entrepreneurship, MIS. Minor: Corporate Communications
John Sima John Sima's Protiviti Experience June 2014 - Present
Job Consultant at Protiviti
Industry Financial Services
Experience
Protiviti June 2014 - Present
Education
Virginia Commonwealth University 2014 — 2015
Virginia Polytechnic Institute and State University - Pamplin College of Business 2012 — 2014
Master of Business Administration (MBA)
Belhaven University 2008 — 2012
Bachelor's Degree
Indiana University-Purdue University at Indianapolis 2007 — 2009
Transfer Courses
Protiviti June 2014 - Present
Education
Virginia Commonwealth University 2014 — 2015
Virginia Polytechnic Institute and State University - Pamplin College of Business 2012 — 2014
Master of Business Administration (MBA)
Belhaven University 2008 — 2012
Bachelor's Degree
Indiana University-Purdue University at Indianapolis 2007 — 2009
Transfer Courses
Farzeen Dhalla Farzeen Dhalla's Protiviti Experience January 2015 - Present
Job Senior IT Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti January 2015 - Present
Protiviti April 2013 - Present
Riley Digitization Center September 2011 - November 2011
Skills
Microsoft MapPoint, Microsoft SQL Server, Microsoft Excel, Microsoft Word, Visual Basic, Simflex, Aidmatrix, Statistical Analysis..., Microsoft Office Project, SAP, MS Project, Visio, SQL, Data Analysis, Analysis, Business Analysis, Access, Sales, Microsoft Project, SharePoint, Software Documentation, Process Improvement
Education
Baylor University - Hankamer School of Business 2011 — 2012
Master of Science, Information Systems
Texas A&M University 2008 — 2011
Bachelor of Science, Industrial Distribution
Protiviti January 2015 - Present
Protiviti April 2013 - Present
Riley Digitization Center September 2011 - November 2011
Skills
Microsoft MapPoint, Microsoft SQL Server, Microsoft Excel, Microsoft Word, Visual Basic, Simflex, Aidmatrix, Statistical Analysis..., Microsoft Office Project, SAP, MS Project, Visio, SQL, Data Analysis, Analysis, Business Analysis, Access, Sales, Microsoft Project, SharePoint, Software Documentation, Process Improvement
Education
Baylor University - Hankamer School of Business 2011 — 2012
Master of Science, Information Systems
Texas A&M University 2008 — 2011
Bachelor of Science, Industrial Distribution
Earl Duffy Earl Duffy's Protiviti Experience October 2014 - Present
Job
Industry Information Technology and Services
Experience
Protiviti October 2014 - Present
PwC 2011 - August 2014
BioVectra Inc. 2004 - 2008
Skills
Business Analysis, Security, IT Strategy, Consulting, Process Improvement, SDLC, Data Analysis, Business Intelligence, Databases, SQL, Project Management, Requirements Analysis, Microsoft Office, Software Project..., Requirements Gathering, Java, Oracle, Risk Management
Education
Bentley University 2011 — 2012
Master of Science (M.S.), Information Technology
Bentley University 2009 — 2011
Master of Business Administration (MBA), Risk Management
Saint Mary's University 1997 — 2001
Bachelor of Arts (B.A.), Liberal Arts and Sciences, General Studies and Humanities
Protiviti October 2014 - Present
PwC 2011 - August 2014
BioVectra Inc. 2004 - 2008
Skills
Business Analysis, Security, IT Strategy, Consulting, Process Improvement, SDLC, Data Analysis, Business Intelligence, Databases, SQL, Project Management, Requirements Analysis, Microsoft Office, Software Project..., Requirements Gathering, Java, Oracle, Risk Management
Education
Bentley University 2011 — 2012
Master of Science (M.S.), Information Technology
Bentley University 2009 — 2011
Master of Business Administration (MBA), Risk Management
Saint Mary's University 1997 — 2001
Bachelor of Arts (B.A.), Liberal Arts and Sciences, General Studies and Humanities
Julianne Tessier, CISA's Protiviti Experience May 2006 - November 2006
Job Senior IT Auditor at LPL Financial
Industry Financial Services
Experience
LPL Financial June 2015 - Present
ISACA June 2014 - Present
BJ's Wholesale Club December 2011 - June 2015
ISACA 2013 - 2014
ISACA 2013 - 2014
Hanover Insurance July 2008 - January 2012
KPMG Advisory 2007 - 2008
Boston Scientific 2006 - 2007
Protiviti May 2006 - November 2006
IBM 2002 - 2006
Skills
Sarbanes-Oxley Act, Enterprise Risk..., SAP, Visio, Change Management, Information Technology, SAS70, SDLC, Access, IT Audit, CISA, Sarbanes-Oxley, Auditing, Internal Controls, Business Process..., Risk Management, Internal Audit
Education
Bentley University 1997 — 2001
Bachelors Degree, Accounting Information Systems
LPL Financial June 2015 - Present
ISACA June 2014 - Present
BJ's Wholesale Club December 2011 - June 2015
ISACA 2013 - 2014
ISACA 2013 - 2014
Hanover Insurance July 2008 - January 2012
KPMG Advisory 2007 - 2008
Boston Scientific 2006 - 2007
Protiviti May 2006 - November 2006
IBM 2002 - 2006
Skills
Sarbanes-Oxley Act, Enterprise Risk..., SAP, Visio, Change Management, Information Technology, SAS70, SDLC, Access, IT Audit, CISA, Sarbanes-Oxley, Auditing, Internal Controls, Business Process..., Risk Management, Internal Audit
Education
Bentley University 1997 — 2001
Bachelors Degree, Accounting Information Systems
Conor Peal's Protiviti Experience September 2014 - Present
Job Process Consultant II
Industry Financial Services
Experience
Protiviti September 2014 - Present
Fishers Island Golf Course May 2011 - September 2014
VDC Research Group January 2014 - May 2014
Bentley University August 2013 - November 2013
Personal Golf Network January 2013 - August 2013
CohnReznick LLP January 2013 - April 2013
Merrill Lynch May 2012 - June 2012
Irish Tax Institute (ITI) March 2012 - March 2012
Ernst & Young February 2011 - April 2011
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Customer Service, Research, Social Media, Teamwork, Public Speaking, Windows, English, Outlook, Financial Analysis, Spanish, Marketing
Education
Bentley University 2010 — 2014
Bachelor of Science, Corporate Finance and Accounting and Liberal Studies Major (Global Perspectives), Junior
Apponequet Regional High School 2006 — 2010
Protiviti September 2014 - Present
Fishers Island Golf Course May 2011 - September 2014
VDC Research Group January 2014 - May 2014
Bentley University August 2013 - November 2013
Personal Golf Network January 2013 - August 2013
CohnReznick LLP January 2013 - April 2013
Merrill Lynch May 2012 - June 2012
Irish Tax Institute (ITI) March 2012 - March 2012
Ernst & Young February 2011 - April 2011
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Customer Service, Research, Social Media, Teamwork, Public Speaking, Windows, English, Outlook, Financial Analysis, Spanish, Marketing
Education
Bentley University 2010 — 2014
Bachelor of Science, Corporate Finance and Accounting and Liberal Studies Major (Global Perspectives), Junior
Apponequet Regional High School 2006 — 2010
Chrislene Paillant's Protiviti Experience June 2008 - August 2008
Job Candidate for MBA degree and experienced Financial Analyst
Industry Defense & Space
Experience
QinetiQ North America October 2013 - Present
General Dynamics Information Technology August 2011 - October 2013
Raytheon March 2010 - July 2011
Kelmar Associates May 2009 - March 2010
Protiviti June 2008 - August 2008
PricewaterhouseCoopers May 2007 - August 2007
PricewaterhouseCoopers May 2006 - August 2006
Skills
Audit, Financial Modeling, Accounting, Access, Auditing, Financial Statements, Financial Analysis, Financial Reporting, Microsoft Excel, SAP, Financial Accounting, Corporate Finance, PowerPoint, Microsoft Word, Forecasting, Outlook, Finance
Education
Boston University - School of Management 2013 — 2015
Master of Business Administration (MBA)
Bentley University 2005 — 2009
Finance
Boston University - School of Management
Master of Business Administration (MBA)
QinetiQ North America October 2013 - Present
General Dynamics Information Technology August 2011 - October 2013
Raytheon March 2010 - July 2011
Kelmar Associates May 2009 - March 2010
Protiviti June 2008 - August 2008
PricewaterhouseCoopers May 2007 - August 2007
PricewaterhouseCoopers May 2006 - August 2006
Skills
Audit, Financial Modeling, Accounting, Access, Auditing, Financial Statements, Financial Analysis, Financial Reporting, Microsoft Excel, SAP, Financial Accounting, Corporate Finance, PowerPoint, Microsoft Word, Forecasting, Outlook, Finance
Education
Boston University - School of Management 2013 — 2015
Master of Business Administration (MBA)
Bentley University 2005 — 2009
Finance
Boston University - School of Management
Master of Business Administration (MBA)
Colleen Cole's Protiviti Experience June 2011 - November 2011
Job Looking for Human Resources position
Industry Human Resources
Experience
Carrier Enterprise November 2014 - July 2015
NBT Bank January 2012 - November 2014
Protiviti June 2011 - November 2011
Albany Medical Center December 2007 - December 2008
Albany International May 2006 - December 2007
Skills
Internal Audit
Education
Baruch College, City University of New York (CUNY) 2009 — 2011
M.S., Industrial-Organizational Psychology
SUNY Albany 2003 — 2006
Bachelor's Degree, Accounting
Union-Endicott
Union-Endicott
Union-Endicott
Carrier Enterprise November 2014 - July 2015
NBT Bank January 2012 - November 2014
Protiviti June 2011 - November 2011
Albany Medical Center December 2007 - December 2008
Albany International May 2006 - December 2007
Skills
Internal Audit
Education
Baruch College, City University of New York (CUNY) 2009 — 2011
M.S., Industrial-Organizational Psychology
SUNY Albany 2003 — 2006
Bachelor's Degree, Accounting
Union-Endicott
Union-Endicott
Union-Endicott
Himani Pathak M.S., M.B.A.,ITIL V3's Protiviti Experience September 2008 - March 2009
Job IT Audit Manager at Realogy Holdings Corp.
Industry Insurance
Experience
Realogy Holdings Corp. September 2014 - Present
MetLife July 2009 - September 2014
Protiviti September 2008 - March 2009
Image Solutions, Inc. May 2008 - September 2008
Stevens Institute Of Technology September 2005 - December 2007
Marketing Technology Solutions May 2007 - August 2007
Quest Diagnostics May 2006 - August 2006
Sedico Ltd August 2004 - July 2005
MedoChemie Ltd. November 2003 - August 2004
Flamingo Pharmaceuticals Ltd., India February 2003 - October 2003
Skills
Project Management, Risk Management, Sarbanes-Oxley Act, Continuous Improvement, SAS70, Change Management, Six Sigma, Auditing, Business Strategy, Internal Audit, Visio, Process Improvement, Business Analysis, Vendor Management, SDLC, Business Process..., Software Documentation, Business Process, SharePoint, Analysis, Governance, Integration, Testing, IT Audit, Project Planning, Business Process...
Education
Stevens Institute of Technology 2005 — 2008
MS, Information System
Fredrick Institute Of Technology 2003 — 2005
MBA, Business
University of Pune 2002 — 2003
PGDBM, Business
University of Pune 1998 — 2002
Bachelors, Pharmacy
Bharati Vidyapeeth 1997 — 1998
H.S.C, Science
Realogy Holdings Corp. September 2014 - Present
MetLife July 2009 - September 2014
Protiviti September 2008 - March 2009
Image Solutions, Inc. May 2008 - September 2008
Stevens Institute Of Technology September 2005 - December 2007
Marketing Technology Solutions May 2007 - August 2007
Quest Diagnostics May 2006 - August 2006
Sedico Ltd August 2004 - July 2005
MedoChemie Ltd. November 2003 - August 2004
Flamingo Pharmaceuticals Ltd., India February 2003 - October 2003
Skills
Project Management, Risk Management, Sarbanes-Oxley Act, Continuous Improvement, SAS70, Change Management, Six Sigma, Auditing, Business Strategy, Internal Audit, Visio, Process Improvement, Business Analysis, Vendor Management, SDLC, Business Process..., Software Documentation, Business Process, SharePoint, Analysis, Governance, Integration, Testing, IT Audit, Project Planning, Business Process...
Education
Stevens Institute of Technology 2005 — 2008
MS, Information System
Fredrick Institute Of Technology 2003 — 2005
MBA, Business
University of Pune 2002 — 2003
PGDBM, Business
University of Pune 1998 — 2002
Bachelors, Pharmacy
Bharati Vidyapeeth 1997 — 1998
H.S.C, Science
Chris DeSisto's Protiviti Experience June 2013 - August 2013
Job M&A Advisory at PwC
Industry Management Consulting
Experience
PwC August 2015 - Present
PwC August 2014 - August 2015
Dassault Systèmes August 2013 - April 2014
Protiviti June 2013 - August 2013
Dassault Systemes October 2012 - June 2013
State Street June 2012 - August 2012
Ameriprise Financial Services, Inc. November 2011 - May 2012
Normandy Farms Campground March 2007 - August 2011
Skills
Microsoft Excel, Accounts Payable, Microsoft Office, Bloomberg, Microsoft Word, Outlook, MCH, Capital Budgeting, Leasing, Equities, Finance, Customer Service, Financial Advisory, Tax, Internal Audit
Education
Bentley University 2010 — 2014
Bachelor's Degree, Corporate Finance and Accounting
Bishop Feehan High School 2006 — 2010
PwC August 2015 - Present
PwC August 2014 - August 2015
Dassault Systèmes August 2013 - April 2014
Protiviti June 2013 - August 2013
Dassault Systemes October 2012 - June 2013
State Street June 2012 - August 2012
Ameriprise Financial Services, Inc. November 2011 - May 2012
Normandy Farms Campground March 2007 - August 2011
Skills
Microsoft Excel, Accounts Payable, Microsoft Office, Bloomberg, Microsoft Word, Outlook, MCH, Capital Budgeting, Leasing, Equities, Finance, Customer Service, Financial Advisory, Tax, Internal Audit
Education
Bentley University 2010 — 2014
Bachelor's Degree, Corporate Finance and Accounting
Bishop Feehan High School 2006 — 2010
Yesol (Polly) Choi, CPA Yesol (Polly) Choi, CPA's Protiviti Experience July 2013 - November 2014
Job Senior Analyst at Macquarie
Industry Accounting
Experience
Macquarie Group November 2014 - Present
Protiviti July 2013 - November 2014
Deloitte Tax LLP October 2011 - July 2013
Skills
Internal Controls, Auditing, Financial Accounting, Tax Returns, Tax, Accounting, Tax Preparation, Tax Accounting, Income Tax, Financial Reporting, Access, Accounts Payable, Microsoft Office, Leadership, Financial Analysis, Sarbanes-Oxley Act, Tax Research, US GAAP
Education
City University of New York-Baruch College - Zicklin School of Business 2008 — 2011
BBA, Accountancy
Macquarie Group November 2014 - Present
Protiviti July 2013 - November 2014
Deloitte Tax LLP October 2011 - July 2013
Skills
Internal Controls, Auditing, Financial Accounting, Tax Returns, Tax, Accounting, Tax Preparation, Tax Accounting, Income Tax, Financial Reporting, Access, Accounts Payable, Microsoft Office, Leadership, Financial Analysis, Sarbanes-Oxley Act, Tax Research, US GAAP
Education
City University of New York-Baruch College - Zicklin School of Business 2008 — 2011
BBA, Accountancy
Amanda Desmond Amanda Desmond's Protiviti Experience September 2009 - November 2010
Job Senior Business Analyst at Liberty Mutual Insurance
Industry Insurance
Experience
Liberty Mutual Insurance August 2014 - Present
Liberty Mutual December 2010 - August 2014
Protiviti September 2009 - November 2010
Protiviti May 2008 - August 2008
Skills
IT Audit, Sarbanes-Oxley Act, Cognos, Sarbanes-Oxley, Process Improvement, Financial Modeling, Auditing, Business Process..., Financial Analysis, Access, Risk Management, Internal Audit
Education
Suffolk University 2012 — 2014
Master of Business Administration (MBA), Finance
Bentley University 2005 — 2009
BS, Computer Information Systems
Liberty Mutual Insurance August 2014 - Present
Liberty Mutual December 2010 - August 2014
Protiviti September 2009 - November 2010
Protiviti May 2008 - August 2008
Skills
IT Audit, Sarbanes-Oxley Act, Cognos, Sarbanes-Oxley, Process Improvement, Financial Modeling, Auditing, Business Process..., Financial Analysis, Access, Risk Management, Internal Audit
Education
Suffolk University 2012 — 2014
Master of Business Administration (MBA), Finance
Bentley University 2005 — 2009
BS, Computer Information Systems
Daniel Varghese Daniel Varghese's Protiviti Experience 2003 - 2004
Job SVP Corporate Audit Operational Risk @ Bank of America
Industry Financial Services
Experience
Bank of America August 2011 - Present
Morgan Stanley November 2004 - July 2011
Protiviti 2003 - 2004
BNY Mellon 2001 - 2003
KPMG US 1996 - 2001
Skills
Risk Management, Risk Governance, Risk Assessment, Risk Monitoring, Risk Models, Operational Oversight, Operational Efficiency, Internal Audit, SOX 404, Management, Operational Risk..., Enterprise Risk..., Auditing, Financial Risk, Operational Risk, Banking, Financial Analysis, IT Audit, Sarbanes-Oxley Act, Basel II, Reg W 23A&B
Education
City University of New York-Baruch College - Zicklin School of Business 2007 — 2009
EMBA, Business Administration
Bank of America August 2011 - Present
Morgan Stanley November 2004 - July 2011
Protiviti 2003 - 2004
BNY Mellon 2001 - 2003
KPMG US 1996 - 2001
Skills
Risk Management, Risk Governance, Risk Assessment, Risk Monitoring, Risk Models, Operational Oversight, Operational Efficiency, Internal Audit, SOX 404, Management, Operational Risk..., Enterprise Risk..., Auditing, Financial Risk, Operational Risk, Banking, Financial Analysis, IT Audit, Sarbanes-Oxley Act, Basel II, Reg W 23A&B
Education
City University of New York-Baruch College - Zicklin School of Business 2007 — 2009
EMBA, Business Administration
Chris Lehr Chris Lehr's Protiviti Experience January 2014 - Present
Job Senior Consultant at Protiviti, Business Performance Improvement
Industry Management Consulting
Experience
Protiviti January 2014 - Present
Protiviti April 2012 - December 2013
G51 Capital Management, LLC January 2011 - December 2011
Baylor University August 2010 - December 2011
Torchmark / Liberty National May 2011 - August 2011
Baylor University July 2009 - December 2010
Merrill Lynch May 2010 - July 2010
XTO Energy May 2008 - July 2008
Skills
Analysis, Financial Modeling, Finance, Forecasting, Entrepreneurship, Microsoft Excel, Valuation, Process Improvement, Training, Shared Services, Six Sigma
Education
Baylor University - Hankamer School of Business 2010 — 2011
Master, Business Administration; Entrepreneurship
Baylor University - Hankamer School of Business 2006 — 2010
Bachelor, Finance and Entrepreneurship
Protiviti January 2014 - Present
Protiviti April 2012 - December 2013
G51 Capital Management, LLC January 2011 - December 2011
Baylor University August 2010 - December 2011
Torchmark / Liberty National May 2011 - August 2011
Baylor University July 2009 - December 2010
Merrill Lynch May 2010 - July 2010
XTO Energy May 2008 - July 2008
Skills
Analysis, Financial Modeling, Finance, Forecasting, Entrepreneurship, Microsoft Excel, Valuation, Process Improvement, Training, Shared Services, Six Sigma
Education
Baylor University - Hankamer School of Business 2010 — 2011
Master, Business Administration; Entrepreneurship
Baylor University - Hankamer School of Business 2006 — 2010
Bachelor, Finance and Entrepreneurship
Justin McKinney, CIA Justin McKinney, CIA's Protiviti Experience January 2005 - March 2009
Job Manager Operations Controls and Compliance at TXU Energy
Industry Financial Services
Experience
TXU Energy September 2012 - Present
TXU July 2011 - September 2012
TXU June 2009 - July 2011
Protiviti January 2005 - March 2009
TBSI Consulting June 2004 - August 2004
Skills
Internal Audit, Visio, Project Management, MS Project, Professional Services, SOX 404, Microsoft Office, Software, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, IT Audit, CISA, Internal Controls, Process Improvement, Risk Management, Business Process..., Governance, Risk Assessment, SAS70, Vendor Management, Auditing, SAP, Strategy, Analysis, Change Management, Management, Business Process, Business Analysis
Education
Texas Tech University - Rawls College of Business 2013 — 2015
Master of Business Administration (MBA), Business Administration and Management, General
Baylor University - Hankamer School of Business 2000 — 2004
Bachelor of Business Administration (B.B.A.), Management
TXU Energy September 2012 - Present
TXU July 2011 - September 2012
TXU June 2009 - July 2011
Protiviti January 2005 - March 2009
TBSI Consulting June 2004 - August 2004
Skills
Internal Audit, Visio, Project Management, MS Project, Professional Services, SOX 404, Microsoft Office, Software, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, IT Audit, CISA, Internal Controls, Process Improvement, Risk Management, Business Process..., Governance, Risk Assessment, SAS70, Vendor Management, Auditing, SAP, Strategy, Analysis, Change Management, Management, Business Process, Business Analysis
Education
Texas Tech University - Rawls College of Business 2013 — 2015
Master of Business Administration (MBA), Business Administration and Management, General
Baylor University - Hankamer School of Business 2000 — 2004
Bachelor of Business Administration (B.B.A.), Management
Joshua Diamond, Esq. Joshua Diamond, Esq.'s Protiviti Experience February 2015 - August 2015
Job Regulatory Compliance Manager
Industry Financial Services
Experience
ICICI Bank August 2015 - Present
Protiviti February 2015 - August 2015
Morgan Stanley September 2013 - January 2015
Weitz & Luxenberg May 2012 - August 2012
Marilyn Haft May 2011 - August 2011
MFY Legal Services, Inc February 2009 - February 2010
Satterlee Stephens Burke & Burke Law Offices September 2007 - February 2009
Bubb Grogan and Cocca Law Offices May 2005 - August 2005
Skills
Westlaw, Corporate Law, Securities Litigation, Legal Research, Legal Writing, Courts, Commercial Litigation, Civil Litigation, Lexis, Appeals, Litigation, Product Liability, Personal Injury, Intellectual Property, Criminal Law, Family Law, Real Estate, Legal Issues, Litigation Support, Mediation, Securities Regulation, Employment Law, Bankruptcy, Trade Secrets, Trademarks
Education
Benjamin N. Cardozo School of Law, Yeshiva University 2011 — 2013
JD, Law
New York University School of Continuing and Professional Studies
Certificate, Real Estate Finance and Investment
The Pennsylvania State University
Bachelor of Arts, Political Science
New York Real Estate Institute
ICICI Bank August 2015 - Present
Protiviti February 2015 - August 2015
Morgan Stanley September 2013 - January 2015
Weitz & Luxenberg May 2012 - August 2012
Marilyn Haft May 2011 - August 2011
MFY Legal Services, Inc February 2009 - February 2010
Satterlee Stephens Burke & Burke Law Offices September 2007 - February 2009
Bubb Grogan and Cocca Law Offices May 2005 - August 2005
Skills
Westlaw, Corporate Law, Securities Litigation, Legal Research, Legal Writing, Courts, Commercial Litigation, Civil Litigation, Lexis, Appeals, Litigation, Product Liability, Personal Injury, Intellectual Property, Criminal Law, Family Law, Real Estate, Legal Issues, Litigation Support, Mediation, Securities Regulation, Employment Law, Bankruptcy, Trade Secrets, Trademarks
Education
Benjamin N. Cardozo School of Law, Yeshiva University 2011 — 2013
JD, Law
New York University School of Continuing and Professional Studies
Certificate, Real Estate Finance and Investment
The Pennsylvania State University
Bachelor of Arts, Political Science
New York Real Estate Institute
Peter Ambery Peter Ambery's Protiviti Experience June 2013 - September 2014
Job Associate at McGladrey
Industry Financial Services
Experience
McGladrey September 2014 - Present
Protiviti June 2013 - September 2014
Veracode January 2013 - May 2013
BNY Mellon June 2012 - August 2012
Black Duck Software October 2011 - January 2012
BNY Mellon June 2011 - August 2011
Hidden Pond Day Camp at The Rinx June 2009 - August 2010
Skills
Social Media, Microsoft Office, Financial Reporting, Internal Controls, Microsoft Excel, Accounts Receivable, Accounting, Auditing, Accounts Payable, Business Process, Management, Outlook, Software Documentation, PowerPoint
Education
Bentley University 2009 — 2013
Bachelor of Science (B.S.), Corporate Finance and Accounting, Computer Information Systems
University College Dublin 2012 — 2012
Study Abroad Program - Quinn School of Business, Occasional Business and Law
McGladrey September 2014 - Present
Protiviti June 2013 - September 2014
Veracode January 2013 - May 2013
BNY Mellon June 2012 - August 2012
Black Duck Software October 2011 - January 2012
BNY Mellon June 2011 - August 2011
Hidden Pond Day Camp at The Rinx June 2009 - August 2010
Skills
Social Media, Microsoft Office, Financial Reporting, Internal Controls, Microsoft Excel, Accounts Receivable, Accounting, Auditing, Accounts Payable, Business Process, Management, Outlook, Software Documentation, PowerPoint
Education
Bentley University 2009 — 2013
Bachelor of Science (B.S.), Corporate Finance and Accounting, Computer Information Systems
University College Dublin 2012 — 2012
Study Abroad Program - Quinn School of Business, Occasional Business and Law
Cristy Foreman's Protiviti Experience July 2009 - December 2009
Job SAP Business Analyst at Alcon Laboratories, Inc.
Industry Pharmaceuticals
Experience
Alcon, a Novartis company July 2014 - Present
Alcon Laboratories, Inc. July 2012 - June 2014
CareFusion January 2012 - June 2012
CareFusion April 2010 - January 2012
Protiviti July 2009 - December 2009
Protiviti September 2007 - June 2009
Education
Baylor University - Hankamer School of Business 2003 — 2007
Management Information Systems and International Business
Alcon, a Novartis company July 2014 - Present
Alcon Laboratories, Inc. July 2012 - June 2014
CareFusion January 2012 - June 2012
CareFusion April 2010 - January 2012
Protiviti July 2009 - December 2009
Protiviti September 2007 - June 2009
Education
Baylor University - Hankamer School of Business 2003 — 2007
Management Information Systems and International Business
Bo Zhao's Protiviti Experience February 2013 - March 2015
Job Manager Information Security Strategy and Governance at KPMG
Industry Management Consulting
Experience
KPMG March 2015 - Present
Protiviti February 2013 - March 2015
Liberty Mutual Insurance September 2010 - February 2013
Protiviti January 2007 - March 2009
PwC January 2005 - December 2006
Skills
CISA, SDLC, COBIT, IT Management, Risk Assessment, Internal Controls, IT Audit, SAS70, Security, Enterprise Risk..., Internal Audit, Auditing, Information Technology, Business Process, Risk Management, Sarbanes-Oxley Act
Education
Bentley University 2001 — 2005
Bachelor of Science (BS), Corporate Finance and Accounting
Bentley University 2001 — 2005
Bachelor's degree, Accounting and Finance
KPMG March 2015 - Present
Protiviti February 2013 - March 2015
Liberty Mutual Insurance September 2010 - February 2013
Protiviti January 2007 - March 2009
PwC January 2005 - December 2006
Skills
CISA, SDLC, COBIT, IT Management, Risk Assessment, Internal Controls, IT Audit, SAS70, Security, Enterprise Risk..., Internal Audit, Auditing, Information Technology, Business Process, Risk Management, Sarbanes-Oxley Act
Education
Bentley University 2001 — 2005
Bachelor of Science (BS), Corporate Finance and Accounting
Bentley University 2001 — 2005
Bachelor's degree, Accounting and Finance
Paul Oberlies's Protiviti Experience May 2015 - Present
Job Senior Consultant IT Audit at Protiviti
Industry Information Technology and Services
Experience
Protiviti May 2015 - Present
Fidelity Investments September 2012 - May 2015
Covidien June 2010 - September 2012
Bose Corporation June 2009 - March 2010
New England Patriots May 2008 - December 2008
Bentley University September 2007 - December 2008
Circuit City August 2005 - January 2008
Skills
Report Writing, Public Speaking, Customer Presentations, Technical Presentations, Information Architecture, Information Management, Information Security..., Information Access, Mobile Technology, Technology..., System Administration, Cloud Computing, Fast Learning, Creative Problem Solving, Multitasker, Customer Oriented, SQL, ACL, Microsoft Software, Red Hat Linux, AS400, ODBC, Oracle, Salesforce.com, Hyperion Enterprise, Navision, Manugistics, Progress 4GL, Citrix, ADP Payroll, JD Edwards, SAP, Information Security, ERP, Internal Audit, Software Documentation, Project Management, Information Technology, Microsoft Excel, IT Audit, Leadership, Microsoft Office, Financial Analysis, Disaster Recovery
Education
Bentley University 2007 — 2011
BS, Information Systems Audit and Control & American Perspectives
Protiviti May 2015 - Present
Fidelity Investments September 2012 - May 2015
Covidien June 2010 - September 2012
Bose Corporation June 2009 - March 2010
New England Patriots May 2008 - December 2008
Bentley University September 2007 - December 2008
Circuit City August 2005 - January 2008
Skills
Report Writing, Public Speaking, Customer Presentations, Technical Presentations, Information Architecture, Information Management, Information Security..., Information Access, Mobile Technology, Technology..., System Administration, Cloud Computing, Fast Learning, Creative Problem Solving, Multitasker, Customer Oriented, SQL, ACL, Microsoft Software, Red Hat Linux, AS400, ODBC, Oracle, Salesforce.com, Hyperion Enterprise, Navision, Manugistics, Progress 4GL, Citrix, ADP Payroll, JD Edwards, SAP, Information Security, ERP, Internal Audit, Software Documentation, Project Management, Information Technology, Microsoft Excel, IT Audit, Leadership, Microsoft Office, Financial Analysis, Disaster Recovery
Education
Bentley University 2007 — 2011
BS, Information Systems Audit and Control & American Perspectives
Colby Leone Colby Leone's Protiviti Experience April 2015 - Present
Job IT Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti April 2015 - Present
Protiviti June 2014 - Present
Skills
Microsoft Office, Visual Studio, Visio, Leadership, Management, Marketing, SDLC, Time Management, Marketing Strategy, Customer Service, Teamwork, Public Speaking, Access, Windows, HTML, Windows 7, Visual Basic
Education
Baylor University 2011 — 2014
Bachelor of Business Administration (BBA), Management Information Systems, General
Baylor University 2011 — 2014
Bachelor of Business Administration (BBA), Business Administration and Management, General
Protiviti April 2015 - Present
Protiviti June 2014 - Present
Skills
Microsoft Office, Visual Studio, Visio, Leadership, Management, Marketing, SDLC, Time Management, Marketing Strategy, Customer Service, Teamwork, Public Speaking, Access, Windows, HTML, Windows 7, Visual Basic
Education
Baylor University 2011 — 2014
Bachelor of Business Administration (BBA), Management Information Systems, General
Baylor University 2011 — 2014
Bachelor of Business Administration (BBA), Business Administration and Management, General
Ashley Del Pozzo's Protiviti Experience September 2007 - May 2012
Job Project Manager at Swiftype
Industry Accounting
Experience
Swiftype March 2015 - Present
Gap Inc./Gap May 2012 - March 2015
Protiviti September 2007 - May 2012
Ercolini & Company LLP June 2006 - June 2007
Skills
Internal Audit, Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Risk Management, Sarbanes-Oxley, Financial Analysis, Financial Modeling, US GAAP, Enterprise Risk..., IT Audit, SEC filings, Accounting, GAAP
Education
Bentley University 2002 — 2006
Bachelor of Science (B.S.), Corporate Finance and Accounting
Swiftype March 2015 - Present
Gap Inc./Gap May 2012 - March 2015
Protiviti September 2007 - May 2012
Ercolini & Company LLP June 2006 - June 2007
Skills
Internal Audit, Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Risk Management, Sarbanes-Oxley, Financial Analysis, Financial Modeling, US GAAP, Enterprise Risk..., IT Audit, SEC filings, Accounting, GAAP
Education
Bentley University 2002 — 2006
Bachelor of Science (B.S.), Corporate Finance and Accounting
Gerry Li's Protiviti Experience January 2014 - September 2014
Job Senior Associate, Risk Advisory Services at McGladrey
Industry Management Consulting
Experience
McGladrey September 2014 - Present
Protiviti January 2014 - September 2014
Protiviti July 2011 - December 2013
State Street September 2010 - June 2011
State Street February 2010 - September 2010
Skills
Internal Controls, Financial Reporting, SOX, Accounting, Audit, Microsoft Office, Excel, Word, Visio, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Risk, Microsoft Excel, Sarbanes-Oxley, Microsoft Word, Consulting
Education
Bentley University 2007 — 2011
Bachelor of Science, Accountancy
McGladrey September 2014 - Present
Protiviti January 2014 - September 2014
Protiviti July 2011 - December 2013
State Street September 2010 - June 2011
State Street February 2010 - September 2010
Skills
Internal Controls, Financial Reporting, SOX, Accounting, Audit, Microsoft Office, Excel, Word, Visio, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Risk, Microsoft Excel, Sarbanes-Oxley, Microsoft Word, Consulting
Education
Bentley University 2007 — 2011
Bachelor of Science, Accountancy
Adam Pardi Adam Pardi's Protiviti Experience September 2012 - Present
Job Senior Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti September 2012 - Present
Skills
Certified Fraud Examiner, Fraud Detection, Fraud Investigations, Anti Money Laundering, Fraud Prevention, Operational Improvement, Capital Project Planning, Strategic Financial..., Insurance, Project Management, Auditing, Leadership, Public Speaking
Education
State University of New York at Binghamton 2011 — 2012
MS, Accounting
State University of New York at Binghamton 2007 — 2011
Bachelor of Science, Management; Accounting
Niskayuna High School 2004 — 2007
Protiviti September 2012 - Present
Skills
Certified Fraud Examiner, Fraud Detection, Fraud Investigations, Anti Money Laundering, Fraud Prevention, Operational Improvement, Capital Project Planning, Strategic Financial..., Insurance, Project Management, Auditing, Leadership, Public Speaking
Education
State University of New York at Binghamton 2011 — 2012
MS, Accounting
State University of New York at Binghamton 2007 — 2011
Bachelor of Science, Management; Accounting
Niskayuna High School 2004 — 2007
John Pappas, CPA, CIA, CGMA, MBA's Protiviti Experience 2004 - 2005
Job Finance & Operations Risk Transformation at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte 2012 - Present
Pappas Consulting 2008 - 2012
Hudson Financial Solutions 2005 - 2007
Protiviti 2004 - 2005
Thermo Fisher Scientific 2001 - 2003
Thermo Fisher Scientific 1999 - 2001
Deloitte 1997 - 1999
Skills
Process Improvement, Internal Audit, Business Development, Business Risk Management, Sarbanes-Oxley..., Finance Transformation, Best..., Audit & Attestation, Due Diligence, Sarbanes-Oxley, Sarbanes-Oxley Act, Mergers & Acquisitions, Internal Controls, Risk Management, Finance, Strategic Financial..., Financial Risk
Education
Bentley University
MBA, Accounting
Bentley University
BS, Finance
Deloitte 2012 - Present
Pappas Consulting 2008 - 2012
Hudson Financial Solutions 2005 - 2007
Protiviti 2004 - 2005
Thermo Fisher Scientific 2001 - 2003
Thermo Fisher Scientific 1999 - 2001
Deloitte 1997 - 1999
Skills
Process Improvement, Internal Audit, Business Development, Business Risk Management, Sarbanes-Oxley..., Finance Transformation, Best..., Audit & Attestation, Due Diligence, Sarbanes-Oxley, Sarbanes-Oxley Act, Mergers & Acquisitions, Internal Controls, Risk Management, Finance, Strategic Financial..., Financial Risk
Education
Bentley University
MBA, Accounting
Bentley University
BS, Finance
Farid Abdelkader Farid Abdelkader's Protiviti Experience September 2005 - Present
Job Technology Senior Risk Manager / IT Audit & Security CISA CRISC CRMA MCSE PCIQSA
Industry Information Technology and Services
Experience
Protiviti September 2005 - Present
Netsoft USA December 2004 - January 2005
Elliott Associates June 2003 - September 2003
Skills
MCSE, CISA, CRISC, IT Audit, IT Risk, SOX, Risk Assessment, Security, Microsoft Certified..., Sarbanes-Oxley Act, ISO 27001, Information Technology, IT Risk Management, Information Security, Internal Audit, Business Continuity, Risk Management, Sarbanes-Oxley, Financial Risk, Disaster Recovery, Information Security..., Network Security, Security Architecture..., IT Operations, Networking, Data Security, Management, Incident Response, Security Policy, IT Strategy, ITGC, SOX 404, COBIT, SAS70, CISSP, Vulnerability Assessment, Enterprise Risk..., Internal Controls, Auditing, Consulting, Governance
Education
Binghamton University 2001 — 2005
BS, Computer Engineering
Monsignor Farrell High School 1997 — 2001
Protiviti September 2005 - Present
Netsoft USA December 2004 - January 2005
Elliott Associates June 2003 - September 2003
Skills
MCSE, CISA, CRISC, IT Audit, IT Risk, SOX, Risk Assessment, Security, Microsoft Certified..., Sarbanes-Oxley Act, ISO 27001, Information Technology, IT Risk Management, Information Security, Internal Audit, Business Continuity, Risk Management, Sarbanes-Oxley, Financial Risk, Disaster Recovery, Information Security..., Network Security, Security Architecture..., IT Operations, Networking, Data Security, Management, Incident Response, Security Policy, IT Strategy, ITGC, SOX 404, COBIT, SAS70, CISSP, Vulnerability Assessment, Enterprise Risk..., Internal Controls, Auditing, Consulting, Governance
Education
Binghamton University 2001 — 2005
BS, Computer Engineering
Monsignor Farrell High School 1997 — 2001
John J. Lam John J. Lam's Protiviti Experience June 2014 - Present
Job Consulting Manager FIS Internal Audit
Industry Banking
Experience
Protiviti June 2014 - Present
Admirals Bank May 2012 - May 2014
Liberty Mutual Insurance April 2008 - May 2012
UHY LLP February 2007 - February 2008
Skills
Auditing, Internal Audit, Internal Controls, Risk Management, Finance, Enterprise Risk..., Visio, Microsoft Excel, Leadership, Financial Reporting, PowerPoint, Accounting, Financial Risk, Project Planning, Consulting, Customer Service, Strategy, Management, Microsoft Word, Microsoft Office, Coaching, Insurance, Process Improvement, Business Analysis, Lotus Notes, Process Engineering, Statistics, Forecasting, Sarbanes-Oxley, Workbench, Internal Control..., SOX 404, Operational Risk..., Risk Assessment, Sarbanes-Oxley Act
Education
Suffolk University 2011 — 2016
MBA, MBA
Bentley University 2002 — 2005
BS, Finance
Isenberg School of Management, UMass Amherst 2001 — 2002
Bachelor's degree, Accounting and Finance
Protiviti June 2014 - Present
Admirals Bank May 2012 - May 2014
Liberty Mutual Insurance April 2008 - May 2012
UHY LLP February 2007 - February 2008
Skills
Auditing, Internal Audit, Internal Controls, Risk Management, Finance, Enterprise Risk..., Visio, Microsoft Excel, Leadership, Financial Reporting, PowerPoint, Accounting, Financial Risk, Project Planning, Consulting, Customer Service, Strategy, Management, Microsoft Word, Microsoft Office, Coaching, Insurance, Process Improvement, Business Analysis, Lotus Notes, Process Engineering, Statistics, Forecasting, Sarbanes-Oxley, Workbench, Internal Control..., SOX 404, Operational Risk..., Risk Assessment, Sarbanes-Oxley Act
Education
Suffolk University 2011 — 2016
MBA, MBA
Bentley University 2002 — 2005
BS, Finance
Isenberg School of Management, UMass Amherst 2001 — 2002
Bachelor's degree, Accounting and Finance
Nathan Quinn's Protiviti Experience August 2005 - December 2008
Job Senior Internal Auditor
Industry Financial Services
Experience
Cavco Industries, Inc. March 2012 - Present
INX Inc June 2009 - January 2012
Protiviti August 2005 - December 2008
Skills
Internal Audit, Accounting, Risk Assessment, Auditing, Finance, Internal Controls, Process Improvement, Sarbanes-Oxley Act, Training, Financial Risk, Accounts Payable, Enterprise Risk..., Risk Management, Software Documentation, Leadership
Education
Baylor University - Hankamer School of Business 2001 — 2005
BBA, Finance
Baylor University
Bachelor of Business Administration, Finance
Cavco Industries, Inc. March 2012 - Present
INX Inc June 2009 - January 2012
Protiviti August 2005 - December 2008
Skills
Internal Audit, Accounting, Risk Assessment, Auditing, Finance, Internal Controls, Process Improvement, Sarbanes-Oxley Act, Training, Financial Risk, Accounts Payable, Enterprise Risk..., Risk Management, Software Documentation, Leadership
Education
Baylor University - Hankamer School of Business 2001 — 2005
BBA, Finance
Baylor University
Bachelor of Business Administration, Finance
Dominic Zumbo Dominic Zumbo's Protiviti Experience June 2011 - Present
Job Senior Technology Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti June 2011 - Present
PVH October 2009 - June 2011
Protiviti August 2008 - March 2009
Skills
Accounting, Sarbanes-Oxley Act, IT Audit, Business Process, SDLC, Business Analysis, Auditing, Internal Audit, Risk Management, Process Improvement, Business Process..., Data Analysis, Visio, Vendor Management, SharePoint
Education
City University of New York-Baruch College - Zicklin School of Business 2010 — 2011
Accountancy
Pace University 2004 — 2008
BS, Information Systems
Protiviti June 2011 - Present
PVH October 2009 - June 2011
Protiviti August 2008 - March 2009
Skills
Accounting, Sarbanes-Oxley Act, IT Audit, Business Process, SDLC, Business Analysis, Auditing, Internal Audit, Risk Management, Process Improvement, Business Process..., Data Analysis, Visio, Vendor Management, SharePoint
Education
City University of New York-Baruch College - Zicklin School of Business 2010 — 2011
Accountancy
Pace University 2004 — 2008
BS, Information Systems
Amanda (Grove) Heberg Amanda (Grove) Heberg's Protiviti Experience December 2012 - Present
Job Business Development Manager at Protiviti
Industry Information Technology and Services
Experience
Protiviti December 2012 - Present
Protiviti SharePoint Solutions (formerly SusQtech) October 2008 - December 2012
internet4associations March 2006 - September 2008
Leverage Software 2005 - 2006
American Academy of Dermatology 2001 - 2005
gomembers, Inc. 1998 - 2001
Skills
Project Portfolio..., Sales Presentations, SaaS, SharePoint, Team Leadership, Nonprofits, Business Process, Business Intelligence, Management, Project Management, Sales, Strategy, Enterprise Software, CRM, Consulting, Marketing, New Business Development, Business Development, Integration
Education
Lewis University 1992 — 1996
Bachelor of Arts
Benedictine University 1997 — 1999
Protiviti December 2012 - Present
Protiviti SharePoint Solutions (formerly SusQtech) October 2008 - December 2012
internet4associations March 2006 - September 2008
Leverage Software 2005 - 2006
American Academy of Dermatology 2001 - 2005
gomembers, Inc. 1998 - 2001
Skills
Project Portfolio..., Sales Presentations, SaaS, SharePoint, Team Leadership, Nonprofits, Business Process, Business Intelligence, Management, Project Management, Sales, Strategy, Enterprise Software, CRM, Consulting, Marketing, New Business Development, Business Development, Integration
Education
Lewis University 1992 — 1996
Bachelor of Arts
Benedictine University 1997 — 1999
Chris Sawin's Protiviti Experience November 2011 - December 2014
Job Internal Auditor; Effectively solving problems to meet customer goals
Industry Accounting
Experience
Protiviti November 2011 - December 2014
Boston Financial Data Services January 2010 - August 2011
KPMG September 2008 - October 2009
Skills
Internal Audit, Internal Controls, Risk, Sarbanes-Oxley Act, Financial Risk, Financial Analysis, Financial Reporting, Accounting, Strategic Financial..., Auditing, Financial Planning
Education
Bentley University 2008 — 2008
Master’s Degree, Accountancy, Financial Planning
Bentley College 2005 — 2008
Bachelor of Science, Corporate Finance and Accounting
London School of Economics and Political Science 2006 — 2006
Economics
Protiviti November 2011 - December 2014
Boston Financial Data Services January 2010 - August 2011
KPMG September 2008 - October 2009
Skills
Internal Audit, Internal Controls, Risk, Sarbanes-Oxley Act, Financial Risk, Financial Analysis, Financial Reporting, Accounting, Strategic Financial..., Auditing, Financial Planning
Education
Bentley University 2008 — 2008
Master’s Degree, Accountancy, Financial Planning
Bentley College 2005 — 2008
Bachelor of Science, Corporate Finance and Accounting
London School of Economics and Political Science 2006 — 2006
Economics
Shelby Cannon's Protiviti Experience June 2014 - August 2014
Job Business Technology Analyst at Deloitte
Industry Information Technology and Services
Experience
Deloitte July 2015 - Present
Energy Services Group (ESG) April 2013 - June 2015
Protiviti June 2014 - August 2014
Energy Services Group (ESG) January 2011 - April 2013
Skills
Business Analysis, Process Improvement, EDI, Data Analysis, Project Management, Change Management, Microsoft Office, XML, French to English, Customer Service, Public Speaking, Microsoft Excel, Visio, Analysis, Software Documentation, Management, Business Process..., SQL, Requirements Analysis, Quality Assurance, PowerPoint
Education
Bentley University 2013 — 2015
Master of Business Administration
Bentley University 2013 — 2015
Master of Science (MS), Information Technology
Boston University 2007 — 2011
Bachelor of Arts (B.A.), English Language and Literature/Letters
Deloitte July 2015 - Present
Energy Services Group (ESG) April 2013 - June 2015
Protiviti June 2014 - August 2014
Energy Services Group (ESG) January 2011 - April 2013
Skills
Business Analysis, Process Improvement, EDI, Data Analysis, Project Management, Change Management, Microsoft Office, XML, French to English, Customer Service, Public Speaking, Microsoft Excel, Visio, Analysis, Software Documentation, Management, Business Process..., SQL, Requirements Analysis, Quality Assurance, PowerPoint
Education
Bentley University 2013 — 2015
Master of Business Administration
Bentley University 2013 — 2015
Master of Science (MS), Information Technology
Boston University 2007 — 2011
Bachelor of Arts (B.A.), English Language and Literature/Letters
Steven Follis Steven Follis's Protiviti Experience May 2009 - June 2009
Job Associate Architect at Microsoft
Industry Information Technology and Services
Experience
Microsoft July 2015 - Present
Microsoft August 2014 - July 2015
Microsoft Corporation July 2012 - July 2014
Microsoft July 2011 - July 2012
Baylor University Department of Campus Recreation August 2010 - May 2011
Hewlett-Packard May 2010 - August 2010
Mentors Education Software July 2009 - August 2009
Protiviti May 2009 - June 2009
Methodist Health System May 2008 - August 2008
Universal Cheerleaders Association May 2007 - August 2007
Skills
Front End Developers, Web Development, Web Design, AngularJS, Business Analysis, SharePoint, CRM, Windows Azure, Bootstrap, JavaScript, JavaScript Libraries, SQL, Microsoft SQL Server, Analytics, Testing, Visio, Quality Assurance, jQuery Mobile, System Administration, Visual Studio, Requirements Analysis, Process Improvement, HTML 5, CSS, Wireframes, MVC Architecture, SASS, CSS3, Front End Engineering..., JavaScriptMVC, REST, d3.js, Github, JSON, Software Development, TFS, Node.js, Cordova, Underscore.js, Jade
Education
Baylor University - Hankamer School of Business 2010 — 2011
MSIS, Information Systems, Cybersecurity
Baylor University 2006 — 2010
BBA, Management Information Systems
Microsoft July 2015 - Present
Microsoft August 2014 - July 2015
Microsoft Corporation July 2012 - July 2014
Microsoft July 2011 - July 2012
Baylor University Department of Campus Recreation August 2010 - May 2011
Hewlett-Packard May 2010 - August 2010
Mentors Education Software July 2009 - August 2009
Protiviti May 2009 - June 2009
Methodist Health System May 2008 - August 2008
Universal Cheerleaders Association May 2007 - August 2007
Skills
Front End Developers, Web Development, Web Design, AngularJS, Business Analysis, SharePoint, CRM, Windows Azure, Bootstrap, JavaScript, JavaScript Libraries, SQL, Microsoft SQL Server, Analytics, Testing, Visio, Quality Assurance, jQuery Mobile, System Administration, Visual Studio, Requirements Analysis, Process Improvement, HTML 5, CSS, Wireframes, MVC Architecture, SASS, CSS3, Front End Engineering..., JavaScriptMVC, REST, d3.js, Github, JSON, Software Development, TFS, Node.js, Cordova, Underscore.js, Jade
Education
Baylor University - Hankamer School of Business 2010 — 2011
MSIS, Information Systems, Cybersecurity
Baylor University 2006 — 2010
BBA, Management Information Systems
Marc B Weinberg Marc B Weinberg's Protiviti Experience October 2007 - July 2008
Job FID Controls COO at Credit Suisse
Industry Financial Services
Experience
Credit Suisse August 2015 - Present
Citi March 2013 - July 2015
Macquarie Holdings/American International Group/American Express January 2010 - March 2013
Haights Cross Communications September 2008 - September 2009
Protiviti October 2007 - July 2008
Parson Consulting February 2004 - September 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Risk Management, Sarbanes-Oxley, COSO, IFRS, Operational Risk..., SOX 404, US GAAP, Enterprise Risk..., Internal Audit, SEC filings, Business Process..., Auditing, IT Audit, Financial Risk, Financial Analysis
Education
Baruch College, City University of New York (CUNY)
MBA, Finance
Binghamton University - School of Management
BS, Accounting
Credit Suisse August 2015 - Present
Citi March 2013 - July 2015
Macquarie Holdings/American International Group/American Express January 2010 - March 2013
Haights Cross Communications September 2008 - September 2009
Protiviti October 2007 - July 2008
Parson Consulting February 2004 - September 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Risk Management, Sarbanes-Oxley, COSO, IFRS, Operational Risk..., SOX 404, US GAAP, Enterprise Risk..., Internal Audit, SEC filings, Business Process..., Auditing, IT Audit, Financial Risk, Financial Analysis
Education
Baruch College, City University of New York (CUNY)
MBA, Finance
Binghamton University - School of Management
BS, Accounting
Trinh Mai's Protiviti Experience August 2015 - Present
Job Technology Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti August 2015 - Present
Bentley University October 2011 - May 2015
1105 Media August 2012 - August 2014
Skills
Microsoft Office, SQL, HTML, CSS, Python, Java, JavaScript, Kronos, SAP, Customer Service, Research, Teamwork, Social Media
Education
Bentley University 2011 — 2015
Bachelor of Science (BS), Computer Information Systems, Global Perspectives Liberal Studies Major, Management Minor
Sophia University 2014 — 2014
Protiviti August 2015 - Present
Bentley University October 2011 - May 2015
1105 Media August 2012 - August 2014
Skills
Microsoft Office, SQL, HTML, CSS, Python, Java, JavaScript, Kronos, SAP, Customer Service, Research, Teamwork, Social Media
Education
Bentley University 2011 — 2015
Bachelor of Science (BS), Computer Information Systems, Global Perspectives Liberal Studies Major, Management Minor
Sophia University 2014 — 2014
Amanda Arochas's Protiviti Experience June 2014 - Present
Job Internal Audit Consultant at Protiviti
Industry Accounting
Experience
Protiviti June 2014 - Present
Marcum Financial Services LLC July 2013 - August 2013
Camp Apollo June 2009 - June 2012
Skills
Microsoft Excel, Communication, Collaboration, Microsoft Word, Microsoft Office, Team Leadership, Teamwork, Research, Leadership, Time Management, Social Networking, Customer Service, Event Planning, Social Media, PowerPoint, Public Speaking, Accounting, Management, Human Resources, Analysis, Access, Auditing
Education
SUNY Binghamton 2011 — 2015
Master's degree, Accounting
Protiviti June 2014 - Present
Marcum Financial Services LLC July 2013 - August 2013
Camp Apollo June 2009 - June 2012
Skills
Microsoft Excel, Communication, Collaboration, Microsoft Word, Microsoft Office, Team Leadership, Teamwork, Research, Leadership, Time Management, Social Networking, Customer Service, Event Planning, Social Media, PowerPoint, Public Speaking, Accounting, Management, Human Resources, Analysis, Access, Auditing
Education
SUNY Binghamton 2011 — 2015
Master's degree, Accounting
Michaela Baca's Protiviti Experience July 2012 - April 2014
Job Technology & Management Consulting at McGladrey
Industry Management Consulting
Experience
McGladrey April 2014 - Present
Protiviti July 2012 - April 2014
Bentley University May 2010 - May 2012
Harvard Management Company June 2011 - August 2011
Bentley Microfinance Group September 2009 - June 2011
State Street June 2010 - August 2010
Education
Bentley University 2008 — 2012
BS, Finance, Minor: Computer Information Systems
McGladrey April 2014 - Present
Protiviti July 2012 - April 2014
Bentley University May 2010 - May 2012
Harvard Management Company June 2011 - August 2011
Bentley Microfinance Group September 2009 - June 2011
State Street June 2010 - August 2010
Education
Bentley University 2008 — 2012
BS, Finance, Minor: Computer Information Systems
Alvin Hao Zhang Alvin Hao Zhang's Protiviti Experience January 2015 - Present
Job Manager at Protiviti
Industry Management Consulting
Experience
Protiviti January 2015 - Present
JJ Wines & Liquors Inc. July 2012 - Present
A-1 Cleaners by Daisy Fresh LLC November 2013 - Present
Protiviti October 2012 - December 2014
Protiviti June 2011 - October 2012
Carrefour September 2011 - October 2011
Celanese July 2011 - July 2011
PricewaterhouseCoopers September 2009 - June 2011
Binghamton University January 2008 - May 2008
Skills
Internal Audit, Business Process..., External Audit, Financial Reporting, Sarbanes-Oxley, Assurance, Enterprise Risk..., Financial Analysis, Mandarin, Revenue Recognition, Fraud Investigations, Value Stream Mapping, Workload Management, FCPA, VSOE, SSAE 16, Shared Services, J-SOX, SOP 97-2, Accounting, Sarbanes-Oxley Act, Auditing, Management, Microsoft Excel, Internal Controls, Financial Modeling, Finance
Education
Binghamton University 2007 — 2009
School of Management - B.S. Accounting
State University of New York College at Plattsburgh 2006 — 2007
Concentrated in Finance
Protiviti January 2015 - Present
JJ Wines & Liquors Inc. July 2012 - Present
A-1 Cleaners by Daisy Fresh LLC November 2013 - Present
Protiviti October 2012 - December 2014
Protiviti June 2011 - October 2012
Carrefour September 2011 - October 2011
Celanese July 2011 - July 2011
PricewaterhouseCoopers September 2009 - June 2011
Binghamton University January 2008 - May 2008
Skills
Internal Audit, Business Process..., External Audit, Financial Reporting, Sarbanes-Oxley, Assurance, Enterprise Risk..., Financial Analysis, Mandarin, Revenue Recognition, Fraud Investigations, Value Stream Mapping, Workload Management, FCPA, VSOE, SSAE 16, Shared Services, J-SOX, SOP 97-2, Accounting, Sarbanes-Oxley Act, Auditing, Management, Microsoft Excel, Internal Controls, Financial Modeling, Finance
Education
Binghamton University 2007 — 2009
School of Management - B.S. Accounting
State University of New York College at Plattsburgh 2006 — 2007
Concentrated in Finance
Sara Parrish Sara Parrish's Protiviti Experience September 2012 - November 2013
Job Program Manager at Advertising Educational Foundation
Industry Accounting
Experience
Advertising Educational Foundation November 2013 - Present
Protiviti September 2012 - November 2013
Binghamton University August 2011 - May 2012
Student Association at Binghamton University May 2008 - May 2011
Newsday May 2010 - October 2010
Korg USA June 2009 - August 2009
Skills
Event Planning, PowerPoint, Leadership, Microsoft Excel, Microsoft Word, Event Management, Social Media Marketing, Management, Access, Marketing, Internal Audit, Project Management, Project Planning, Business Process..., Operations Management, Program Management, Program Development, Higher Education, Non-profit...
Education
Binghamton University 2011 — 2012
Masters of Science, Accounting, 3.7
Binghamton University 2007 — 2011
Bachelors of Science, Accounting, Marketing, 3.8
Advertising Educational Foundation November 2013 - Present
Protiviti September 2012 - November 2013
Binghamton University August 2011 - May 2012
Student Association at Binghamton University May 2008 - May 2011
Newsday May 2010 - October 2010
Korg USA June 2009 - August 2009
Skills
Event Planning, PowerPoint, Leadership, Microsoft Excel, Microsoft Word, Event Management, Social Media Marketing, Management, Access, Marketing, Internal Audit, Project Management, Project Planning, Business Process..., Operations Management, Program Management, Program Development, Higher Education, Non-profit...
Education
Binghamton University 2011 — 2012
Masters of Science, Accounting, 3.7
Binghamton University 2007 — 2011
Bachelors of Science, Accounting, Marketing, 3.8
Danielle Contino Danielle Contino's Protiviti Experience September 2012 - June 2014
Job Business Risk & Control Management Analyst
Industry Investment Banking
Experience
HSBC June 2014 - Present
Protiviti September 2012 - June 2014
Binghamton University Office of Undergraduate Admissions November 2011 - May 2012
IBM Global Services August 2011 - March 2012
Rockland Country Club April 2008 - December 2011
Binghamton University May 2011 - November 2011
Binghamton University January 2011 - May 2011
Binghamton University August 2010 - May 2011
Shop Rite May 2006 - April 2008
Skills
Team Leadership, Crisis Management, Communication, PLC, Arena Simulation..., Six Sigma, Statistics, IT Audit, Life, Labview, Lean Manufacturing, Data Analysis, Research, Team Building, Spanish, Leadership, Public Speaking, Access, Training, Customer Service, Visio, Recruiting, Microsoft Office, Analysis, PowerPoint, Testing, Process Improvement, MS Project
Education
State University of New York at Binghamton 2008 — 2012
Bachelor of Science, Industrial & Systems Engineering
Universidad Complutense de Madrid 2010 — 2010
Spanish
Tappan Zee High School 2004 — 2008
High School, Advanced Regents with Honors
HSBC June 2014 - Present
Protiviti September 2012 - June 2014
Binghamton University Office of Undergraduate Admissions November 2011 - May 2012
IBM Global Services August 2011 - March 2012
Rockland Country Club April 2008 - December 2011
Binghamton University May 2011 - November 2011
Binghamton University January 2011 - May 2011
Binghamton University August 2010 - May 2011
Shop Rite May 2006 - April 2008
Skills
Team Leadership, Crisis Management, Communication, PLC, Arena Simulation..., Six Sigma, Statistics, IT Audit, Life, Labview, Lean Manufacturing, Data Analysis, Research, Team Building, Spanish, Leadership, Public Speaking, Access, Training, Customer Service, Visio, Recruiting, Microsoft Office, Analysis, PowerPoint, Testing, Process Improvement, MS Project
Education
State University of New York at Binghamton 2008 — 2012
Bachelor of Science, Industrial & Systems Engineering
Universidad Complutense de Madrid 2010 — 2010
Spanish
Tappan Zee High School 2004 — 2008
High School, Advanced Regents with Honors
Sean Ngai, CISA's Protiviti Experience July 2014 - Present
Job Senior Consultant at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti July 2014 - Present
Protiviti July 2012 - June 2014
MetLife November 2011 - July 2012
Skills
IT Audit, Internal Audit, Sarbanes-Oxley Act, CISA, Auditing, Analysis, Microsoft Excel, SQL, IT Controls, Internal Controls, Capital Markets, Risk Assessment, SOX 404, Governance, Information Technology, Oracle, Management
Education
Binghamton University - School of Management 2009 — 2011
Master of Business Administration, Management Information Systems
State University of New York at Binghamton 2006 — 2010
Bachelor of Science, Computer Science
Protiviti July 2014 - Present
Protiviti July 2012 - June 2014
MetLife November 2011 - July 2012
Skills
IT Audit, Internal Audit, Sarbanes-Oxley Act, CISA, Auditing, Analysis, Microsoft Excel, SQL, IT Controls, Internal Controls, Capital Markets, Risk Assessment, SOX 404, Governance, Information Technology, Oracle, Management
Education
Binghamton University - School of Management 2009 — 2011
Master of Business Administration, Management Information Systems
State University of New York at Binghamton 2006 — 2010
Bachelor of Science, Computer Science
Nathaniel Hale's Protiviti Experience 2015 - Present
Job Student at Baylor University
Industry Accounting
Experience
Protiviti 2015 - Present
Texas Army National Guard April 2009 - Present
Bank of America December 2009 - August 2012
HEB September 2007 - December 2009
Skills
Leadership, Time Management, Microsoft Excel, Analysis, Access, Financial Analysis, Project Management, Research, Security Clearance, Teamwork, Microsoft Office, Training, PowerPoint, Public Speaking, Microsoft Word, Military
Education
Baylor University 2012 — 2015
Bachelor’s Degree, Accounting
Protiviti 2015 - Present
Texas Army National Guard April 2009 - Present
Bank of America December 2009 - August 2012
HEB September 2007 - December 2009
Skills
Leadership, Time Management, Microsoft Excel, Analysis, Access, Financial Analysis, Project Management, Research, Security Clearance, Teamwork, Microsoft Office, Training, PowerPoint, Public Speaking, Microsoft Word, Military
Education
Baylor University 2012 — 2015
Bachelor’s Degree, Accounting
Jillian Nyberg's Protiviti Experience April 2013 - Present
Job Campus Recruiting Specialist at Protiviti
Industry Accounting
Experience
Protiviti April 2013 - Present
Baylor University June 2011 - April 2013
Skills
Editing, Public Speaking, Event Planning, Interviewing, Travel Arrangements, Writing, Microsoft Office, Heat, Banner, FileMaker, Crystal Reports, Bearhaus, SlideShark, Internet Research
Education
Baylor University 2006 — 2010
Elementary Education EC-4, Education
Lyons Township High School 2002 — 2006
Protiviti April 2013 - Present
Baylor University June 2011 - April 2013
Skills
Editing, Public Speaking, Event Planning, Interviewing, Travel Arrangements, Writing, Microsoft Office, Heat, Banner, FileMaker, Crystal Reports, Bearhaus, SlideShark, Internet Research
Education
Baylor University 2006 — 2010
Elementary Education EC-4, Education
Lyons Township High School 2002 — 2006
Margaret Lee Margaret Lee's Protiviti Experience May 2007 - August 2007
Job Project Manager at CloudPassage
Industry Information Technology and Services
Experience
General Assembly November 2014 - February 2015
Morgan Stanley April 2011 - October 2014
Ernst & Young July 2008 - March 2011
Protiviti May 2007 - August 2007
Skills
Internal Controls, Sarbanes-Oxley, Sarbanes-Oxley Act, IT Audit, Internal Audit, Risk Management, External Audit, Information Technology, Information Security..., Business Process..., Finance, Financial Services, Project Management, Business Process, Microsoft Office, Consulting, Microsoft Excel, Ruby, CSS, JavaScript, Bootstrap, Node.js, HTML, jQuery
Education
State University of New York at Binghamton
Bachelor of Science, Finance & Management Information Systems
General Assembly
Front-End Web Development
Stanford University
Coursework - Organizational Analysis
General Assembly 2014 — 2015
Web Development
General Assembly November 2014 - February 2015
Morgan Stanley April 2011 - October 2014
Ernst & Young July 2008 - March 2011
Protiviti May 2007 - August 2007
Skills
Internal Controls, Sarbanes-Oxley, Sarbanes-Oxley Act, IT Audit, Internal Audit, Risk Management, External Audit, Information Technology, Information Security..., Business Process..., Finance, Financial Services, Project Management, Business Process, Microsoft Office, Consulting, Microsoft Excel, Ruby, CSS, JavaScript, Bootstrap, Node.js, HTML, jQuery
Education
State University of New York at Binghamton
Bachelor of Science, Finance & Management Information Systems
General Assembly
Front-End Web Development
Stanford University
Coursework - Organizational Analysis
General Assembly 2014 — 2015
Web Development
Chloe Alexander's Protiviti Experience June 2015 - Present
Job Internal Audit and Financial Advisory Consultant
Industry Accounting
Experience
Protiviti June 2015 - Present
Safety Insurance January 2015 - April 2015
Vasil & Dowd, CPAs January 2015 - April 2015
ITNGreaterBoston September 2014 - December 2014
Family First Law Practice June 2014 - September 2014
Express Employment Professionals June 2014 - June 2014
Texas Roadhouse September 2011 - August 2013
Skills
Highly Dedicated, Perseverant, Initiator, Peer Relationships, Peer Mentoring, Peer Support, Peer Mediation, Always Punctual, Tutoring, Project Planning, Microsoft Office, Google Chrome, Internet Explorer, Always Willing to Learn, Time Management, Highly detail oriented, Highly responsible, Passion for Helping..., Work in A Fast Paced..., Google Docs, Prezi, Works well with a team, Microsoft Excel, Microsoft Word, Teamwork, PowerPoint
Education
Bentley University 2013 — 2016
Accountancy with Internal Audit Track; Liberal Studies in Ethics and Social Responsibility
Webster University 2014 — 2014
Journey to Greece 2014 with AHEPA
Protiviti June 2015 - Present
Safety Insurance January 2015 - April 2015
Vasil & Dowd, CPAs January 2015 - April 2015
ITNGreaterBoston September 2014 - December 2014
Family First Law Practice June 2014 - September 2014
Express Employment Professionals June 2014 - June 2014
Texas Roadhouse September 2011 - August 2013
Skills
Highly Dedicated, Perseverant, Initiator, Peer Relationships, Peer Mentoring, Peer Support, Peer Mediation, Always Punctual, Tutoring, Project Planning, Microsoft Office, Google Chrome, Internet Explorer, Always Willing to Learn, Time Management, Highly detail oriented, Highly responsible, Passion for Helping..., Work in A Fast Paced..., Google Docs, Prezi, Works well with a team, Microsoft Excel, Microsoft Word, Teamwork, PowerPoint
Education
Bentley University 2013 — 2016
Accountancy with Internal Audit Track; Liberal Studies in Ethics and Social Responsibility
Webster University 2014 — 2014
Journey to Greece 2014 with AHEPA
Emily Oglesby Emily Oglesby's Protiviti Experience April 2014 - Present
Job Consultant at Protiviti
Industry Accounting
Experience
Protiviti April 2014 - Present
Baylor Law School August 2010 - December 2013
Skills
Microsoft Excel, Sarbanes-Oxley Act, Internal Controls, Internal Audit
Education
Baylor University - Hankamer School of Business 2008 — 2013
Master of Accountancy (MAcc), Accounting
Baylor University - Hankamer School of Business 2008 — 2013
Bachelor's Degree, Accounting
Protiviti April 2014 - Present
Baylor Law School August 2010 - December 2013
Skills
Microsoft Excel, Sarbanes-Oxley Act, Internal Controls, Internal Audit
Education
Baylor University - Hankamer School of Business 2008 — 2013
Master of Accountancy (MAcc), Accounting
Baylor University - Hankamer School of Business 2008 — 2013
Bachelor's Degree, Accounting
Max Khalilullah's Protiviti Experience September 2013 - November 2014
Job Project Manager, Care Solutions at North ShoreLIJ Health System
Industry Mechanical or Industrial Engineering
Experience
North Shore-LIJ Health System September 2015 - Present
The Estée Lauder Companies Inc. November 2014 - September 2015
Protiviti September 2013 - November 2014
AKF Engineers May 2011 - August 2012
Skills
Data Analysis, Microsoft Office, Visio, Microsoft Excel, AutoCAD, Six Sigma, Statistics, Arena Simulation..., Simio
Education
Binghamton University 2014 — 2015
Master's Degree, Industrial and Systems Engineering - Health Systems
Binghamton University 2009 — 2013
Bachelor of Science, Industrial and Systems Engineering
North Shore-LIJ Health System September 2015 - Present
The Estée Lauder Companies Inc. November 2014 - September 2015
Protiviti September 2013 - November 2014
AKF Engineers May 2011 - August 2012
Skills
Data Analysis, Microsoft Office, Visio, Microsoft Excel, AutoCAD, Six Sigma, Statistics, Arena Simulation..., Simio
Education
Binghamton University 2014 — 2015
Master's Degree, Industrial and Systems Engineering - Health Systems
Binghamton University 2009 — 2013
Bachelor of Science, Industrial and Systems Engineering
Kim Winkler Kim Winkler's Protiviti Experience November 2004 - November 2006
Job Personal Stylist with J. Hilburn
Industry Apparel & Fashion
Experience
J. HILBURN MEN'S CLOTHIER October 2012 - Present
Employee Benefit Solutions May 2009 - August 2010
Ernst & Young December 2006 - May 2009
Protiviti November 2004 - November 2006
Solvay North America, LLC 2002 - 2004
Arthur Andersen September 1999 - May 2002
Education
Baylor University - Hankamer School of Business 1995 — 1999
BBA, Human Resources
J. HILBURN MEN'S CLOTHIER October 2012 - Present
Employee Benefit Solutions May 2009 - August 2010
Ernst & Young December 2006 - May 2009
Protiviti November 2004 - November 2006
Solvay North America, LLC 2002 - 2004
Arthur Andersen September 1999 - May 2002
Education
Baylor University - Hankamer School of Business 1995 — 1999
BBA, Human Resources
Craig Blumengold Craig Blumengold's Protiviti Experience July 2011 - January 2012
Job Discovery Consultant at Litigation Solutions, Inc.
Industry Legal Services
Experience
Litigation Solutions, Inc. March 2015 - Present
Dish Network October 2014 - March 2015
Falcon Discovery March 2014 - September 2014
CenturyLink August 2013 - March 2014
Dish Network March 2012 - August 2013
Protiviti July 2011 - January 2012
QualCare Inc. April 2008 - March 2010
Party City November 2006 - April 2008
Skills
Legal Research, Management, Leadership, Sales, Document Review, Litigation, Contract Negotiation, Litigation Support, Strategy, Account Management, Sales Operations, Marketing, Customer Satisfaction, Team Building, Customer Service, Corporate Law, New Business Development, Strategic Planning, Trials, Business Development, Business Strategy, Microsoft Excel, Commercial Litigation, Legal Assistance, Legal Documents, Document Management, Intellectual Property, Microsoft Office, Market Research, Selling, Advertising, ESI, Electronic Discovery, IPRO, Eclipse
Education
Berkeley College 2004 — 2007
Bachelor of Science, Business Administration - Marketing
Litigation Solutions, Inc. March 2015 - Present
Dish Network October 2014 - March 2015
Falcon Discovery March 2014 - September 2014
CenturyLink August 2013 - March 2014
Dish Network March 2012 - August 2013
Protiviti July 2011 - January 2012
QualCare Inc. April 2008 - March 2010
Party City November 2006 - April 2008
Skills
Legal Research, Management, Leadership, Sales, Document Review, Litigation, Contract Negotiation, Litigation Support, Strategy, Account Management, Sales Operations, Marketing, Customer Satisfaction, Team Building, Customer Service, Corporate Law, New Business Development, Strategic Planning, Trials, Business Development, Business Strategy, Microsoft Excel, Commercial Litigation, Legal Assistance, Legal Documents, Document Management, Intellectual Property, Microsoft Office, Market Research, Selling, Advertising, ESI, Electronic Discovery, IPRO, Eclipse
Education
Berkeley College 2004 — 2007
Bachelor of Science, Business Administration - Marketing
Carson Lynch's Protiviti Experience June 2013 - August 2013
Job Analyst at JPMorgan Chase
Industry Banking
Experience
JPMorgan Chase & Co. June 2015 - Present
JPMorgan Chase & Co. June 2014 - August 2014
Protiviti June 2013 - August 2013
Legacy Texas Wealth Advisors May 2012 - December 2012
Skills
Social Media Marketing, Entrepreneurship, Public Speaking, Business Process, Corporate Finance, Financial Modeling, Marketing, Strategic Planning, Financial Analysis
Education
Baylor University 2011 — 2015
Bachelor of Business Administration (BBA), Accounting & Finance
JPMorgan Chase & Co. June 2015 - Present
JPMorgan Chase & Co. June 2014 - August 2014
Protiviti June 2013 - August 2013
Legacy Texas Wealth Advisors May 2012 - December 2012
Skills
Social Media Marketing, Entrepreneurship, Public Speaking, Business Process, Corporate Finance, Financial Modeling, Marketing, Strategic Planning, Financial Analysis
Education
Baylor University 2011 — 2015
Bachelor of Business Administration (BBA), Accounting & Finance
Christian Chun Christian Chun's Protiviti Experience August 2013 - July 2015
Job Director, IT Internal Audit at McKesson Health IT
Industry Information Technology and Services
Experience
McKesson Health IT July 2015 - Present
Protiviti August 2013 - July 2015
PwC November 2010 - June 2013
CA Technologies May 2006 - November 2010
Morgan Stanley May 2005 - June 2006
JPMorgan Chase March 2003 - May 2005
Deloitte July 1999 - March 2003
Skills
IFRS, Internal Controls, Assurance, Auditing, External Audit, Financial Reporting, US GAAP, Accounting, Sarbanes-Oxley Act, Big 4, Financial Accounting, GAAP, Internal Audit, IT Audit, Risk Management, Financial Services, Enterprise Risk..., CISA, SAS70, COSO, Risk Assessment, Sarbanes-Oxley, Information Technology, Business Process..., Project Management, Banking, Financial Audits, Financial Risk, Governance, SEC filings
Education
Binghamton University 1996 — 1999
BS, MIS. IBUS
State University of New York at Binghamton 1996 — 1999
Bachelor of Science (BS), Management Information Systems and International Business
McKesson Health IT July 2015 - Present
Protiviti August 2013 - July 2015
PwC November 2010 - June 2013
CA Technologies May 2006 - November 2010
Morgan Stanley May 2005 - June 2006
JPMorgan Chase March 2003 - May 2005
Deloitte July 1999 - March 2003
Skills
IFRS, Internal Controls, Assurance, Auditing, External Audit, Financial Reporting, US GAAP, Accounting, Sarbanes-Oxley Act, Big 4, Financial Accounting, GAAP, Internal Audit, IT Audit, Risk Management, Financial Services, Enterprise Risk..., CISA, SAS70, COSO, Risk Assessment, Sarbanes-Oxley, Information Technology, Business Process..., Project Management, Banking, Financial Audits, Financial Risk, Governance, SEC filings
Education
Binghamton University 1996 — 1999
BS, MIS. IBUS
State University of New York at Binghamton 1996 — 1999
Bachelor of Science (BS), Management Information Systems and International Business
Steve Toshkoff Steve Toshkoff's Protiviti Experience September 2007 - Present
Job Senior Manager at Protiviti
Industry Management Consulting
Experience
Protiviti September 2007 - Present
Education
City University of New York-Baruch College - Zicklin School of Business 2003 — 2007
Finance & Investments
Charles University in Prague
Universidad de Salamanca
Protiviti September 2007 - Present
Education
City University of New York-Baruch College - Zicklin School of Business 2003 — 2007
Finance & Investments
Charles University in Prague
Universidad de Salamanca
Kathryn Lieb Kathryn Lieb's Protiviti Experience July 2013 - July 2014
Job Senior IT Auditor (III) at Santander Bank, N.A.
Industry Financial Services
Experience
Santander Bank, N.A. February 2015 - Present
Santander Bank, N.A. July 2014 - February 2015
Protiviti July 2013 - July 2014
Bentley University CIS Sandbox August 2012 - May 2013
John Brewer's Tavern January 2011 - May 2013
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Access, SAP, Oracle SQL, Java, Peachtree, Visio, Customer Service, Customer Satisfaction, Outlook, OneNote, XML, ACLS, Business Process Mapping, Data Analysis, IT Audit, Auditing, SQL, Internal Controls, Information Technology, Testing, Oracle, Sarbanes-Oxley, Sarbanes-Oxley Act
Education
Bentley University 2009 — 2013
Bachelor of Science (BS), Computer Information Systems
The University of Manchester 2011 — 2011
Study Abroad, Computer Information Systems
Santander Bank, N.A. February 2015 - Present
Santander Bank, N.A. July 2014 - February 2015
Protiviti July 2013 - July 2014
Bentley University CIS Sandbox August 2012 - May 2013
John Brewer's Tavern January 2011 - May 2013
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Access, SAP, Oracle SQL, Java, Peachtree, Visio, Customer Service, Customer Satisfaction, Outlook, OneNote, XML, ACLS, Business Process Mapping, Data Analysis, IT Audit, Auditing, SQL, Internal Controls, Information Technology, Testing, Oracle, Sarbanes-Oxley, Sarbanes-Oxley Act
Education
Bentley University 2009 — 2013
Bachelor of Science (BS), Computer Information Systems
The University of Manchester 2011 — 2011
Study Abroad, Computer Information Systems
Jade Rickett, CISA Jade Rickett, CISA's Protiviti Experience July 2006 - May 2010
Job IT Audit Lead at HP
Industry Information Technology and Services
Experience
HP May 2010 - Present
Protiviti July 2006 - May 2010
Skills
CISA, SOX, IT Audit, Internal Audit, SAS70, Auditing, Audit, ITGC, Internal Controls, Compliance, Risk Management, Risk Assessment, Security, IT Governance, Portfolio Management, Enterprise Risk..., IT Risk, Sarbanes-Oxley Act, Governance, Information Technology, Information Security, Business Continuity
Education
Baylor University - Hankamer School of Business 2000 — 2004
Bachelor of Business Administration (BBA), Computer and Information Systems Security/Information Assurance
HP May 2010 - Present
Protiviti July 2006 - May 2010
Skills
CISA, SOX, IT Audit, Internal Audit, SAS70, Auditing, Audit, ITGC, Internal Controls, Compliance, Risk Management, Risk Assessment, Security, IT Governance, Portfolio Management, Enterprise Risk..., IT Risk, Sarbanes-Oxley Act, Governance, Information Technology, Information Security, Business Continuity
Education
Baylor University - Hankamer School of Business 2000 — 2004
Bachelor of Business Administration (BBA), Computer and Information Systems Security/Information Assurance
Eduardo Zaldivar's Protiviti Experience June 2014 - August 2014
Job Consulting Intern at Accenture
Industry Information Technology and Services
Experience
Accenture May 2015 - Present
Protiviti June 2014 - August 2014
Albedo Analytics November 2012 - May 2013
TeamEz Labs June 2011 - May 2012
Skills
Teamwork, Entrepreneurship, Public Speaking, Start-ups, English, PowerPoint, Microsoft Word, Microsoft Excel, Windows, Microsoft Office, Computer Science, Visual Studio, Customer Service, Research, Social Media, Event Planning, Spanish-speaking, Chinese, C#, Leadership, Business Development, Training, Business Planning, Spanish, Information Security
Education
Texas A&M University 2012 — 2016
Bachelor’s Degree, MIS and Business Honors, Senior
Beijing Jiaotong University 2014 — 2014
Chinese Economics/Business and Culture - Study Abroad
Lomonosov Moscow State University (MSU) 2014 — 2014
Russian Economics/Business and Culture - Study Abroad
Accenture May 2015 - Present
Protiviti June 2014 - August 2014
Albedo Analytics November 2012 - May 2013
TeamEz Labs June 2011 - May 2012
Skills
Teamwork, Entrepreneurship, Public Speaking, Start-ups, English, PowerPoint, Microsoft Word, Microsoft Excel, Windows, Microsoft Office, Computer Science, Visual Studio, Customer Service, Research, Social Media, Event Planning, Spanish-speaking, Chinese, C#, Leadership, Business Development, Training, Business Planning, Spanish, Information Security
Education
Texas A&M University 2012 — 2016
Bachelor’s Degree, MIS and Business Honors, Senior
Beijing Jiaotong University 2014 — 2014
Chinese Economics/Business and Culture - Study Abroad
Lomonosov Moscow State University (MSU) 2014 — 2014
Russian Economics/Business and Culture - Study Abroad
Kristina Keating's Protiviti Experience March 2009 - September 2010
Job Risk Assurance Manager at PwC
Industry Information Technology and Services
Experience
PwC July 2015 - Present
PwC July 2012 - June 2015
PricewaterhouseCoopers LLP September 2010 - June 2012
Protiviti March 2009 - September 2010
Protiviti May 2008 - August 2008
Stop & Shop June 2007 - August 2007
Skills
Internal Controls, Auditing, Sarbanes-Oxley, Sarbanes-Oxley Act, Enterprise Risk..., Financial Reporting, Risk Management, IT Audit, Financial Risk, Internal Audit, CISA
Education
Bentley University 2006 — 2008
BS, Information Systems Audit and Control
PwC July 2015 - Present
PwC July 2012 - June 2015
PricewaterhouseCoopers LLP September 2010 - June 2012
Protiviti March 2009 - September 2010
Protiviti May 2008 - August 2008
Stop & Shop June 2007 - August 2007
Skills
Internal Controls, Auditing, Sarbanes-Oxley, Sarbanes-Oxley Act, Enterprise Risk..., Financial Reporting, Risk Management, IT Audit, Financial Risk, Internal Audit, CISA
Education
Bentley University 2006 — 2008
BS, Information Systems Audit and Control
Mark Drespling Mark Drespling's Protiviti Experience July 2012 - August 2014
Job UX Manager at Rightpoint
Industry Information Technology and Services
Experience
Rightpoint August 2014 - Present
Protiviti July 2012 - August 2014
Perficient February 2012 - July 2012
PointBridge March 2011 - February 2012
PointBridge September 2010 - March 2011
The Revere Group June 2000 - September 2010
Marketing Support Inc. 1996 - 2000
The Buzz Co. September 1995 - May 1996
Rapp Collins Worldwide 1994 - 1995
Skills
Information Architecture, Graphic Design, Art Direction, User Experience, User-centered Design, Web Design, Experience Design, Interaction Design, User Interface Design, User Experience Design, Web Applications, Creative Direction, E-commerce, Logo Design, Web Development, Entrepreneurship, Usability, User Interface, Graphics, Integrated Marketing, Mobile Applications, Heuristic Evaluation, Usability Testing, Wireframes
Education
Human Factors International 2003 — 2003
Practical Usability Testing
Berklee College of Music 1989 — 1993
B.M., Music Production and Audio Engineering
Homewood Flossmoor High School 1985 — 1989
Rightpoint August 2014 - Present
Protiviti July 2012 - August 2014
Perficient February 2012 - July 2012
PointBridge March 2011 - February 2012
PointBridge September 2010 - March 2011
The Revere Group June 2000 - September 2010
Marketing Support Inc. 1996 - 2000
The Buzz Co. September 1995 - May 1996
Rapp Collins Worldwide 1994 - 1995
Skills
Information Architecture, Graphic Design, Art Direction, User Experience, User-centered Design, Web Design, Experience Design, Interaction Design, User Interface Design, User Experience Design, Web Applications, Creative Direction, E-commerce, Logo Design, Web Development, Entrepreneurship, Usability, User Interface, Graphics, Integrated Marketing, Mobile Applications, Heuristic Evaluation, Usability Testing, Wireframes
Education
Human Factors International 2003 — 2003
Practical Usability Testing
Berklee College of Music 1989 — 1993
B.M., Music Production and Audio Engineering
Homewood Flossmoor High School 1985 — 1989
Jin Hyuk Lee's Protiviti Experience August 2015 - Present
Job Process Consultant
Industry Accounting
Experience
Protiviti August 2015 - Present
HagiEn July 2015 - Present
Protiviti June 2014 - August 2014
Theme Park Paradise Co.,Ltd November 2012 - December 2013
Rue La La June 2013 - November 2013
Sushi Tokyo June 2010 - August 2012
VITA Program at Bentley University January 2012 - April 2012
Skills
Drum Set, Microsoft Office, Public Speaking, Customer Service, Microsoft Excel, Prezi, Adobe Premiere Pro, Marketing, Management, Premiere, Auditing, Accounting, Internal Controls, Financial Reporting
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2014 — 2015
Master of Science (M.S.), Accountancy
Bentley University 2010 — 2014
Bachelor of Science (B.S.), Corporate Finance and Accounting
Protiviti August 2015 - Present
HagiEn July 2015 - Present
Protiviti June 2014 - August 2014
Theme Park Paradise Co.,Ltd November 2012 - December 2013
Rue La La June 2013 - November 2013
Sushi Tokyo June 2010 - August 2012
VITA Program at Bentley University January 2012 - April 2012
Skills
Drum Set, Microsoft Office, Public Speaking, Customer Service, Microsoft Excel, Prezi, Adobe Premiere Pro, Marketing, Management, Premiere, Auditing, Accounting, Internal Controls, Financial Reporting
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2014 — 2015
Master of Science (M.S.), Accountancy
Bentley University 2010 — 2014
Bachelor of Science (B.S.), Corporate Finance and Accounting
Beatriz (Blattner) Gahm Beatriz (Blattner) Gahm's Protiviti Experience January 2006 - May 2007
Job Manager, Internal Audit at Hercules Offshore
Industry Oil & Energy
Experience
Hercules Offshore November 2012 - Present
Hercules Offshore May 2007 - November 2012
Protiviti January 2006 - May 2007
Skills
German, Internal Controls, Portuguese, Sarbanes-Oxley Act, Petroleum, Spanish, Business Process..., Financial Analysis, Risk Assessment, Internal Audit, Risk Management, Auditing, Finance, Leadership, Due Diligence
Education
Baylor University - Hankamer School of Business 2001 — 2005
BBA, Finance and International Business
Hercules Offshore November 2012 - Present
Hercules Offshore May 2007 - November 2012
Protiviti January 2006 - May 2007
Skills
German, Internal Controls, Portuguese, Sarbanes-Oxley Act, Petroleum, Spanish, Business Process..., Financial Analysis, Risk Assessment, Internal Audit, Risk Management, Auditing, Finance, Leadership, Due Diligence
Education
Baylor University - Hankamer School of Business 2001 — 2005
BBA, Finance and International Business
Haydur Agha, CISSP Haydur Agha, CISSP's Protiviti Experience January 2010 - August 2013
Job Director, Cyber Security at Sony Music
Industry Information Technology and Services
Experience
Sony Music Entertainment August 2013 - Present
Protiviti January 2010 - August 2013
Protiviti March 2007 - December 2009
MSC Products January 2005 - December 2006
Dow Jones & Co. 2005 - 2005
Skills
CSS, PHP, jQuery, AJAX, JavaScript, Penetration Testing, ISO 27001, Application Development, Web Design, SEO, XHTML, MySQL, Web Application Security, HTML, Information Security..., XML, Gap Analysis, Web Development, HTML5, Vulnerability Assessment, Information Security..., Apache, CMS, PCI DSS, Security Audits, Security Awareness, Vulnerability Management, OWASP, Security, CISSP, IT Audit, SOX, Computer Security, Ethical Hacking, Application Security, Network Security, Cyber Security, IT Governance, Privacy, Incident Management, Web Applications, Security Management, Risk Mitigation, Information Security, Privacy Law, Governance, Risk Management, Identity Management, Payment Industry, Information Technology
Education
Baruch College, City University of New York (CUNY) 2008 — 2008
Fairleigh Dickinson University-Metropolitan Campus 2005 — 2006
BS
Rockland Community College 2002 — 2004
Associate in Science
Sony Music Entertainment August 2013 - Present
Protiviti January 2010 - August 2013
Protiviti March 2007 - December 2009
MSC Products January 2005 - December 2006
Dow Jones & Co. 2005 - 2005
Skills
CSS, PHP, jQuery, AJAX, JavaScript, Penetration Testing, ISO 27001, Application Development, Web Design, SEO, XHTML, MySQL, Web Application Security, HTML, Information Security..., XML, Gap Analysis, Web Development, HTML5, Vulnerability Assessment, Information Security..., Apache, CMS, PCI DSS, Security Audits, Security Awareness, Vulnerability Management, OWASP, Security, CISSP, IT Audit, SOX, Computer Security, Ethical Hacking, Application Security, Network Security, Cyber Security, IT Governance, Privacy, Incident Management, Web Applications, Security Management, Risk Mitigation, Information Security, Privacy Law, Governance, Risk Management, Identity Management, Payment Industry, Information Technology
Education
Baruch College, City University of New York (CUNY) 2008 — 2008
Fairleigh Dickinson University-Metropolitan Campus 2005 — 2006
BS
Rockland Community College 2002 — 2004
Associate in Science
Kassy Berube's Protiviti Experience August 2015 - Present
Job Business Process Consultant at Protiviti
Industry Financial Services
Experience
Protiviti August 2015 - Present
Frontier Capital Management June 2013 - August 2013
The Surf Club June 2013 - August 2013
Christine's Crossing May 2012 - June 2013
Skills
Teamwork, Easily Adaptable, Time Management, Leadership, Self-confidence, Public Speaking, Problem Solving, High degree of..., Great Organizer, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Diversity & Inclusion, Delegation
Education
Bentley University 2011 — 2015
Bachelor of Science (BS), Finance & Global Perspectives
Portsmouth High School 2007 — 2011
Protiviti August 2015 - Present
Frontier Capital Management June 2013 - August 2013
The Surf Club June 2013 - August 2013
Christine's Crossing May 2012 - June 2013
Skills
Teamwork, Easily Adaptable, Time Management, Leadership, Self-confidence, Public Speaking, Problem Solving, High degree of..., Great Organizer, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Diversity & Inclusion, Delegation
Education
Bentley University 2011 — 2015
Bachelor of Science (BS), Finance & Global Perspectives
Portsmouth High School 2007 — 2011
Tessa Rosenberger Tessa Rosenberger's Protiviti Experience July 2015 - Present
Job Consultant at Protiviti
Industry Financial Services
Experience
Protiviti July 2015 - Present
Ziegler June 2014 - August 2014
Vector Marketing June 2013 - August 2013
Sports Ministries, Inc. June 2012 - August 2012
Skills
Microsoft Excel, Access, Finance, Long Distance Running, Analysis, Strategic Financial..., Financial Planning, Financial Accounting, Project Management, Strategic Planning
Education
Baylor University 2011 — 2015
Finance, Finance, General
Protiviti July 2015 - Present
Ziegler June 2014 - August 2014
Vector Marketing June 2013 - August 2013
Sports Ministries, Inc. June 2012 - August 2012
Skills
Microsoft Excel, Access, Finance, Long Distance Running, Analysis, Strategic Financial..., Financial Planning, Financial Accounting, Project Management, Strategic Planning
Education
Baylor University 2011 — 2015
Finance, Finance, General
Kelly McVey's Protiviti Experience May 2008 - August 2012
Job Senior Auditor at MIT
Industry Higher Education
Experience
MIT August 2012 - Present
Protiviti May 2008 - August 2012
Boston Scientific September 2007 - January 2008
Education
Boston University Questrom School of Business 2013 — 2015
Master of Business Administration (MBA)
Bentley University 2005 — 2009
BS, Computer Information Systems
MIT August 2012 - Present
Protiviti May 2008 - August 2012
Boston Scientific September 2007 - January 2008
Education
Boston University Questrom School of Business 2013 — 2015
Master of Business Administration (MBA)
Bentley University 2005 — 2009
BS, Computer Information Systems
Kamran Naqvi's Protiviti Experience July 2007 - March 2008
Job Digital Product Manager focused on Cross Channel Client Experience
Industry Financial Services
Experience
First Republic Bank February 2014 - Present
Thomson Reuters June 2011 - January 2014
Citi September 2009 - May 2011
Citi April 2008 - August 2009
Protiviti July 2007 - March 2008
GE Infrastructure 2006 - 2006
Etrade Financial May 2000 - June 2005
Skills
Business Analysis, Product Management, Financial Services, Project Management, Analytics, Internet Strategy, Wealth Management, User Experience, Agile Project Management, SDLC, Project Planning, Data Analysis, Digital Marketing, Cross-functional Team..., Program Management, Agile Methodologies, Financial Analysis, Mobile Devices, Marketing Strategy, Product Development, Business Requirements, Entrepreneurship, Business Intelligence, Competitive Analysis, Vendor Management, CRM, Strategy, Business Process..., Strategic Partnerships, Requirements Gathering, Risk Management, SaaS, Process Improvement, IT Strategy, Requirements Analysis, Software Project..., Project Portfolio..., Business Strategy, Analysis, SharePoint, Team Management
Education
State University of New York at Buffalo 2005 — 2007
MBA, Management Consulting, Information Technology
Baruch College, City University of New York (CUNY) 1999 — 2003
BBA, Finance
First Republic Bank February 2014 - Present
Thomson Reuters June 2011 - January 2014
Citi September 2009 - May 2011
Citi April 2008 - August 2009
Protiviti July 2007 - March 2008
GE Infrastructure 2006 - 2006
Etrade Financial May 2000 - June 2005
Skills
Business Analysis, Product Management, Financial Services, Project Management, Analytics, Internet Strategy, Wealth Management, User Experience, Agile Project Management, SDLC, Project Planning, Data Analysis, Digital Marketing, Cross-functional Team..., Program Management, Agile Methodologies, Financial Analysis, Mobile Devices, Marketing Strategy, Product Development, Business Requirements, Entrepreneurship, Business Intelligence, Competitive Analysis, Vendor Management, CRM, Strategy, Business Process..., Strategic Partnerships, Requirements Gathering, Risk Management, SaaS, Process Improvement, IT Strategy, Requirements Analysis, Software Project..., Project Portfolio..., Business Strategy, Analysis, SharePoint, Team Management
Education
State University of New York at Buffalo 2005 — 2007
MBA, Management Consulting, Information Technology
Baruch College, City University of New York (CUNY) 1999 — 2003
BBA, Finance
Jason Pow's Protiviti Experience July 2007 - November 2008
Job IT Operations Specialist at State of NY Metropolitan Transportation Authority
Industry Information Technology and Services
Experience
State of NY Metropolitan Transportation Authority March 2012 - Present
State of NY Metropolitan Transportation Authority January 2011 - March 2012
State of NY Metropolitan Transportation Authority March 2009 - January 2011
Protiviti July 2007 - November 2008
Protiviti November 2005 - June 2007
Elite Marketing Group November 2004 - October 2005
Skills
ITIL Certified, IT Audit, Internal Audit, Technical Support, Sarbanes-Oxley Act, Information Technology, Dell KACE, Help Desk Support, Project Management, Troubleshooting, PeopleSoft, Access, Auditing, Risk Management, Software Documentation, Data Center, Project Planning, Training, SOX, Compliance, Internal Controls, Audit, Excel, Word, SAP, Risk, Microsoft Office, IT Operations, Software Deployment, Software Installation
Education
Binghamton University 2000 — 2004
B.S., Computer Science
State of NY Metropolitan Transportation Authority March 2012 - Present
State of NY Metropolitan Transportation Authority January 2011 - March 2012
State of NY Metropolitan Transportation Authority March 2009 - January 2011
Protiviti July 2007 - November 2008
Protiviti November 2005 - June 2007
Elite Marketing Group November 2004 - October 2005
Skills
ITIL Certified, IT Audit, Internal Audit, Technical Support, Sarbanes-Oxley Act, Information Technology, Dell KACE, Help Desk Support, Project Management, Troubleshooting, PeopleSoft, Access, Auditing, Risk Management, Software Documentation, Data Center, Project Planning, Training, SOX, Compliance, Internal Controls, Audit, Excel, Word, SAP, Risk, Microsoft Office, IT Operations, Software Deployment, Software Installation
Education
Binghamton University 2000 — 2004
B.S., Computer Science
Dana Chipouras's Protiviti Experience January 2008 - May 2008
Job Senior Manager of Internal Controls at Shake Shack
Industry Restaurants
Experience
Shake Shack July 2014 - Present
DigitalGlobe September 2012 - Present
Ernst & Young LLP August 2008 - January 2012
Protiviti January 2008 - May 2008
Protiviti September 2006 - December 2007
Sun Life Financial January 2006 - September 2006
Babson Capital Management May 2005 - August 2005
Skills
Enterprise Risk..., Sarbanes-Oxley, Sarbanes-Oxley Act, Auditing, Financial Reporting, Internal Audit, Internal Controls, IT Audit, CISA, External Audit
Education
Bentley University 2002 — 2006
B.S. Corporate Finance & Accounting
Somers High School 1998 — 2002
Shake Shack July 2014 - Present
DigitalGlobe September 2012 - Present
Ernst & Young LLP August 2008 - January 2012
Protiviti January 2008 - May 2008
Protiviti September 2006 - December 2007
Sun Life Financial January 2006 - September 2006
Babson Capital Management May 2005 - August 2005
Skills
Enterprise Risk..., Sarbanes-Oxley, Sarbanes-Oxley Act, Auditing, Financial Reporting, Internal Audit, Internal Controls, IT Audit, CISA, External Audit
Education
Bentley University 2002 — 2006
B.S. Corporate Finance & Accounting
Somers High School 1998 — 2002
Eric Loyd's Protiviti Experience October 2006 - March 2009
Job Director, Project Management Office (PMO) & Quality Assurance (QA)
Industry Retail
Experience
TXU Energy April 2009 - Present
Protiviti October 2006 - March 2009
BearingPoint June 2003 - October 2006
Union Pacific Railroad May 2001 - December 2002
Skills
Process Improvement, Governance, PMO, Leadership, ITIL, Business Process, IT Strategy, Management Consulting, Project Management, Vendor Management, SDLC, Business Process..., Business Analysis, Management, IT Audit, Analysis, Project Portfolio...
Education
Baylor University - Hankamer School of Business 1997 — 2001
Bachelor of Business Administration (B.B.A.), MIS
Millard West Senior High 1994 — 1997
TXU Energy April 2009 - Present
Protiviti October 2006 - March 2009
BearingPoint June 2003 - October 2006
Union Pacific Railroad May 2001 - December 2002
Skills
Process Improvement, Governance, PMO, Leadership, ITIL, Business Process, IT Strategy, Management Consulting, Project Management, Vendor Management, SDLC, Business Process..., Business Analysis, Management, IT Audit, Analysis, Project Portfolio...
Education
Baylor University - Hankamer School of Business 1997 — 2001
Bachelor of Business Administration (B.B.A.), MIS
Millard West Senior High 1994 — 1997
Chrissy Schumann Wheeler's Protiviti Experience February 2015 - Present
Job Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti February 2015 - Present
Hannah & Hobbes, LLC April 2013 - Present
Protiviti January 2011 - August 2013
Protiviti October 2009 - January 2011
Grant Thornton August 2008 - August 2009
Grant Thornton January 2003 - August 2008
Skills
Sarbanes-Oxley Act, Mergers & Acquisitions, Enterprise Risk..., Internal Controls, Internal Audit, Accounting, Financial Analysis, US GAAP, Auditing, External Audit, Financial Reporting, IT Audit, Data Analysis, Due Diligence, GAAP, Financial Accounting, IFRS, SEC filings, Project Management, Sarbanes-Oxley, Risk Assessment, Risk Management, Business Process..., Entrepreneurship, COSO, Compliance Management, Assurance, Transaction Management, Intercultural...
Education
Beijing Language and Culture University 2002 — 2002
Chinese
Northwestern College 1998 — 2002
Bachelor's Degree, Accounting
Beijing Language and Culture University 2000 — 2000
Chinese
Protiviti February 2015 - Present
Hannah & Hobbes, LLC April 2013 - Present
Protiviti January 2011 - August 2013
Protiviti October 2009 - January 2011
Grant Thornton August 2008 - August 2009
Grant Thornton January 2003 - August 2008
Skills
Sarbanes-Oxley Act, Mergers & Acquisitions, Enterprise Risk..., Internal Controls, Internal Audit, Accounting, Financial Analysis, US GAAP, Auditing, External Audit, Financial Reporting, IT Audit, Data Analysis, Due Diligence, GAAP, Financial Accounting, IFRS, SEC filings, Project Management, Sarbanes-Oxley, Risk Assessment, Risk Management, Business Process..., Entrepreneurship, COSO, Compliance Management, Assurance, Transaction Management, Intercultural...
Education
Beijing Language and Culture University 2002 — 2002
Chinese
Northwestern College 1998 — 2002
Bachelor's Degree, Accounting
Beijing Language and Culture University 2000 — 2000
Chinese
David Cargile's Protiviti Experience May 2002 - March 2011
Job Managing Director at KPMG LLP
Industry Information Technology and Services
Experience
KPMG March 2011 - Present
Junior Achievement of Dallas, Inc. 2008 - Present
Protiviti May 2002 - March 2011
Arthur Andersen & Co. August 1994 - May 2002
General Programming, Inc. May 1991 - May 1994
Skills
IT Audit, Sarbanes-Oxley Act, Financial Risk, Internal Audit, Sarbanes-Oxley, Internal Controls, Enterprise Risk..., CISA, ERP, Auditing, Consulting, Governance, Risk Management, Business Process..., Enterprise Software, Risk Assessment, Management Consulting, Corporate Governance, Management
Education
Baylor University 1988 — 1992
BBA, Accounting, Information Systems
Baylor University - Hankamer School of Business 1988 — 1992
BBA, Accounting, Information Systems
KPMG March 2011 - Present
Junior Achievement of Dallas, Inc. 2008 - Present
Protiviti May 2002 - March 2011
Arthur Andersen & Co. August 1994 - May 2002
General Programming, Inc. May 1991 - May 1994
Skills
IT Audit, Sarbanes-Oxley Act, Financial Risk, Internal Audit, Sarbanes-Oxley, Internal Controls, Enterprise Risk..., CISA, ERP, Auditing, Consulting, Governance, Risk Management, Business Process..., Enterprise Software, Risk Assessment, Management Consulting, Corporate Governance, Management
Education
Baylor University 1988 — 1992
BBA, Accounting, Information Systems
Baylor University - Hankamer School of Business 1988 — 1992
BBA, Accounting, Information Systems
Gregory Samford, CPA's Protiviti Experience August 2006 - March 2009
Job Sr. Financial Analyst at Wind Energy Transmission Texas, LLC
Industry Accounting
Experience
Wind Energy Transmission Texas, LLC November 2014 - Present
Hunt Oil Company February 2012 - November 2014
Hunt Oil Company April 2009 - February 2012
Protiviti August 2006 - March 2009
Skills
Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Financial Analysis, Financial Reporting, Accounting, IT Audit, CISA, SAS70, Enterprise Risk..., Risk Assessment, Forecasting, Finance
Education
The University of Texas at Dallas 2010 — 2011
Masters, Accounting and Information Management
Baylor University 2002 — 2006
BBA, Finance / International Business
Wind Energy Transmission Texas, LLC November 2014 - Present
Hunt Oil Company February 2012 - November 2014
Hunt Oil Company April 2009 - February 2012
Protiviti August 2006 - March 2009
Skills
Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Financial Analysis, Financial Reporting, Accounting, IT Audit, CISA, SAS70, Enterprise Risk..., Risk Assessment, Forecasting, Finance
Education
The University of Texas at Dallas 2010 — 2011
Masters, Accounting and Information Management
Baylor University 2002 — 2006
BBA, Finance / International Business
Allison Steury's Protiviti Experience May 2002 - February 2005
Job Experienced Project Manager
Industry Oil & Energy
Experience
SemGroup, L.L.C. March 2012 - Present
Prisma Energy March 2005 - August 2005
Protiviti May 2002 - February 2005
Arthur Andersen June 1995 - May 2002
Skills
Change Management, Business Process, Process Improvement, Project Management, Sarbanes-Oxley Act, PMO, IT Management, Information Technology, Internal Audit, Strategy, Disaster Recovery, Internal Controls
Education
Baylor University 1991 — 1995
BS, Computer Science
SemGroup, L.L.C. March 2012 - Present
Prisma Energy March 2005 - August 2005
Protiviti May 2002 - February 2005
Arthur Andersen June 1995 - May 2002
Skills
Change Management, Business Process, Process Improvement, Project Management, Sarbanes-Oxley Act, PMO, IT Management, Information Technology, Internal Audit, Strategy, Disaster Recovery, Internal Controls
Education
Baylor University 1991 — 1995
BS, Computer Science
David M. Johnson's Protiviti Experience 2005 - 2008
Job VP & Global Head Public Sector Group
Industry Information Technology and Services
Experience
Cognizant Technology Solutions 2008 - Present
Protiviti 2005 - 2008
Maximus 2002 - 2004
Deloitte 1987 - 2002
Nolan, Norton & Co. 1985 - 1987
Touche Ross 1983 - 1985
Skills
IT Strategy, IT Outsourcing, CIO Advisory Services, IT Governance, Government IT, Healthcare IT, Banking IT, SAP ERP, ERP Oracle, Pegasystems PRPC, Business Process..., IT GRC, Governance, Integration, Information Technology, Leadership, Enterprise Software, Program Management, Cloud Computing, Strategy, Sarbanes-Oxley Act, Management, Executive Management, Risk Management, P&L Management, Business Intelligence, Business Process, Business Transformation, Outsourcing
Education
Bentley University 1978 — 1981
Accounting and Computer Science
Cognizant Technology Solutions 2008 - Present
Protiviti 2005 - 2008
Maximus 2002 - 2004
Deloitte 1987 - 2002
Nolan, Norton & Co. 1985 - 1987
Touche Ross 1983 - 1985
Skills
IT Strategy, IT Outsourcing, CIO Advisory Services, IT Governance, Government IT, Healthcare IT, Banking IT, SAP ERP, ERP Oracle, Pegasystems PRPC, Business Process..., IT GRC, Governance, Integration, Information Technology, Leadership, Enterprise Software, Program Management, Cloud Computing, Strategy, Sarbanes-Oxley Act, Management, Executive Management, Risk Management, P&L Management, Business Intelligence, Business Process, Business Transformation, Outsourcing
Education
Bentley University 1978 — 1981
Accounting and Computer Science
Coretta Lau's Protiviti Experience January 2007 - October 2009
Job Sr. Engagement Lead, M&A Execution at Manulife
Industry Financial Services
Experience
Manulife May 2015 - Present
Manulife Financial January 2014 - Present
John Hancock Life Insurance Company (U.S.A.) July 2012 - January 2014
John Hancock Life Insurance Company (U.S.A.) October 2009 - June 2012
Protiviti January 2007 - October 2009
GE Plastics 2006 - 2006
Skills
Internal Audit, Risk Management, Process Improvement, Financial Risk, Internal Controls, Analysis, Sarbanes-Oxley Act, Auditing, Financial Reporting, Enterprise Risk..., Business Analysis, Governance, Finance
Education
Bentley University 2011 — 2013
MBA, Operations & Technology and Management
University of Massachusetts at Amherst - Isenberg School of Management
Bachelor of Science (B.S.)
Manulife May 2015 - Present
Manulife Financial January 2014 - Present
John Hancock Life Insurance Company (U.S.A.) July 2012 - January 2014
John Hancock Life Insurance Company (U.S.A.) October 2009 - June 2012
Protiviti January 2007 - October 2009
GE Plastics 2006 - 2006
Skills
Internal Audit, Risk Management, Process Improvement, Financial Risk, Internal Controls, Analysis, Sarbanes-Oxley Act, Auditing, Financial Reporting, Enterprise Risk..., Business Analysis, Governance, Finance
Education
Bentley University 2011 — 2013
MBA, Operations & Technology and Management
University of Massachusetts at Amherst - Isenberg School of Management
Bachelor of Science (B.S.)
Courtney Gant's Protiviti Experience September 2007 - January 2011
Job Experienced Finance & Accounting Professional
Industry Higher Education
Experience
SourceHOV March 2012 - January 2013
Southern Methodist University January 2011 - March 2012
Protiviti September 2007 - January 2011
Baylor University January 2006 - May 2007
Skills
Financial Analysis, Accounting, SOX, Internal Audit, Data Analysis, Microsoft Excel, Sarbanes-Oxley Act, Auditing, Process Improvement
Education
Baylor University - Hankamer School of Business 2003 — 2007
BBA, Finance & Marketing
SourceHOV March 2012 - January 2013
Southern Methodist University January 2011 - March 2012
Protiviti September 2007 - January 2011
Baylor University January 2006 - May 2007
Skills
Financial Analysis, Accounting, SOX, Internal Audit, Data Analysis, Microsoft Excel, Sarbanes-Oxley Act, Auditing, Process Improvement
Education
Baylor University - Hankamer School of Business 2003 — 2007
BBA, Finance & Marketing
Christopher Manocchio's Protiviti Experience July 2006 - March 2008
Job Asset Manager at Cabot Properties, Inc.
Industry Real Estate
Experience
Cabot Properties, Inc. January 2014 - Present
Cabot Properties, Inc. March 2008 - December 2013
Protiviti July 2006 - March 2008
Education
Bentley University 2002 — 2006
Economics/Finance
Cabot Properties, Inc. January 2014 - Present
Cabot Properties, Inc. March 2008 - December 2013
Protiviti July 2006 - March 2008
Education
Bentley University 2002 — 2006
Economics/Finance
Kateryna Nenchyna's Protiviti Experience December 2013 - April 2014
Job Self Employed at SelfEmployed
Industry Financial Services
Experience
Self-Employed May 2014 - Present
Protiviti December 2013 - April 2014
Breakstone Group June 2004 - June 2006
Smith Barney- Citigroup Global Markets, Inc. June 2005 - December 2005
Skills
Valuation, Asset Managment, Risk Management, Hedge Funds, Banking, Asset Management, Finance, Investments, Internal Controls
Education
Baruch College, City University of New York (CUNY) 2002 — 2006
Finance & Investments, Finance
Baruch College
Self-Employed May 2014 - Present
Protiviti December 2013 - April 2014
Breakstone Group June 2004 - June 2006
Smith Barney- Citigroup Global Markets, Inc. June 2005 - December 2005
Skills
Valuation, Asset Managment, Risk Management, Hedge Funds, Banking, Asset Management, Finance, Investments, Internal Controls
Education
Baruch College, City University of New York (CUNY) 2002 — 2006
Finance & Investments, Finance
Baruch College
Ronnie Caffrey's Protiviti Experience April 2003 - December 2006
Job Manager, Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP January 2007 - Present
Protiviti April 2003 - December 2006
Education
Baruch College, City University of New York (CUNY) 1999 — 2003
BAA, Accountancy
Deloitte & Touche LLP January 2007 - Present
Protiviti April 2003 - December 2006
Education
Baruch College, City University of New York (CUNY) 1999 — 2003
BAA, Accountancy
Bryce Dolan's Protiviti Experience February 2008 - March 2009
Job Chief Operations Officer at Prairie Creek Beverages
Industry Wine and Spirits
Experience
Prairie Creek Beverages February 2015 - Present
FracPro Solutions June 2013 - Present
Remy Cointreau USA May 2013 - January 2015
Remy Cointreau USA September 2010 - May 2013
Coca-Cola Enterprises Inc April 2009 - September 2010
Protiviti February 2008 - March 2009
July Business Services December 2001 - June 2006
Education
Baylor University - Hankamer School of Business 2011 — 2013
EMBA, Business
Baylor University - Hankamer School of Business 2003 — 2007
Business, Finance, Human Resources
Midway High School 1999 — 2003
Prairie Creek Beverages February 2015 - Present
FracPro Solutions June 2013 - Present
Remy Cointreau USA May 2013 - January 2015
Remy Cointreau USA September 2010 - May 2013
Coca-Cola Enterprises Inc April 2009 - September 2010
Protiviti February 2008 - March 2009
July Business Services December 2001 - June 2006
Education
Baylor University - Hankamer School of Business 2011 — 2013
EMBA, Business
Baylor University - Hankamer School of Business 2003 — 2007
Business, Finance, Human Resources
Midway High School 1999 — 2003
Susan (Mucciarone) Guardino's Protiviti Experience 2008 - 2009
Job Specialty Underwriter at HCC Specialty
Industry Insurance
Experience
HCC Specialty October 2012 - Present
HCC Specialty Underwriters May 2009 - October 2012
Protiviti 2008 - 2009
Artisan Pharma December 2007 - August 2008
F.W. Webb Company June 2005 - November 2007
Merrill Lynch June 2007 - August 2007
Skills
Underwriting, Reinsurance, Professional Liability, Property & Casualty..., Commercial Insurance, Insurance, Liability, Risk Management, Brokers, Claim, General Insurance, Workers Compensation, Legal Liability, Claims Management, Financial Risk, Financial Analysis, Employment Practices..., Inland Marine, D&O, Risk Assessment, Commercial Lines, Enterprise Risk..., Umbrella Insurance, Auditing, Customer Service, Marketing
Education
Bentley University 2004 — 2008
Economics-Finance
North Reading High School
HCC Specialty October 2012 - Present
HCC Specialty Underwriters May 2009 - October 2012
Protiviti 2008 - 2009
Artisan Pharma December 2007 - August 2008
F.W. Webb Company June 2005 - November 2007
Merrill Lynch June 2007 - August 2007
Skills
Underwriting, Reinsurance, Professional Liability, Property & Casualty..., Commercial Insurance, Insurance, Liability, Risk Management, Brokers, Claim, General Insurance, Workers Compensation, Legal Liability, Claims Management, Financial Risk, Financial Analysis, Employment Practices..., Inland Marine, D&O, Risk Assessment, Commercial Lines, Enterprise Risk..., Umbrella Insurance, Auditing, Customer Service, Marketing
Education
Bentley University 2004 — 2008
Economics-Finance
North Reading High School
Anna Littizzio's Protiviti Experience January 2011 - July 2012
Job Senior Auditor at Boston University
Industry Management Consulting
Experience
Boston University July 2012 - Present
Protiviti January 2011 - July 2012
Protiviti August 2008 - January 2011
Lewtan Technologies January 2007 - May 2008
Skills
Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, Finance, Financial Accounting, Financial Reporting, Financial Modeling, Enterprise Risk..., Financial Risk, Valuation, Risk Management, Accounting, Due Diligence
Education
Boston University Questrom School of Business 2013 — 2016
Master of Business Administration (MBA) Candidate
Bentley University 2004 — 2008
Bachelor of Science, Finance
Boston University July 2012 - Present
Protiviti January 2011 - July 2012
Protiviti August 2008 - January 2011
Lewtan Technologies January 2007 - May 2008
Skills
Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, Finance, Financial Accounting, Financial Reporting, Financial Modeling, Enterprise Risk..., Financial Risk, Valuation, Risk Management, Accounting, Due Diligence
Education
Boston University Questrom School of Business 2013 — 2016
Master of Business Administration (MBA) Candidate
Bentley University 2004 — 2008
Bachelor of Science, Finance
Yonique Malbranche,CRMA, CRISC, CISSP, CISA, CIA's Protiviti Experience May 2013 - November 2013
Job Enterprise Risk Management Professional
Industry Financial Services
Experience
Global Financial Institution November 2013 - Present
Protiviti May 2013 - November 2013
NYSE Euronext 2005 - 2013
NYU-SCPS, New York University Graduate Programs of Management and Information Technology 2010 - 2012
New York Life 2001 - 2005
JPMorgan Chase (Washington Mutual Bank) 1997 - 2000
Skills
Business Continuity, Risk Assessment, Disaster Recovery, Risk Management, IT Audit, CISA, Banking, Information Security..., ITIL, Financial Risk, Auditing, Operational Risk..., Business Analysis, Information Technology, Enterprise Risk..., Governance, Information Security, CISSP, Sarbanes-Oxley Act, Leadership, AML, Business Continuity..., COBIT, Internal Audit, Finance, Security, Business Process...
Education
Pace University - Lubin School of Business
Masters of Science, Management Information Systems
Baruch College
Bachelor of Business Administration (B.B.A.), Accounting
Global Financial Institution November 2013 - Present
Protiviti May 2013 - November 2013
NYSE Euronext 2005 - 2013
NYU-SCPS, New York University Graduate Programs of Management and Information Technology 2010 - 2012
New York Life 2001 - 2005
JPMorgan Chase (Washington Mutual Bank) 1997 - 2000
Skills
Business Continuity, Risk Assessment, Disaster Recovery, Risk Management, IT Audit, CISA, Banking, Information Security..., ITIL, Financial Risk, Auditing, Operational Risk..., Business Analysis, Information Technology, Enterprise Risk..., Governance, Information Security, CISSP, Sarbanes-Oxley Act, Leadership, AML, Business Continuity..., COBIT, Internal Audit, Finance, Security, Business Process...
Education
Pace University - Lubin School of Business
Masters of Science, Management Information Systems
Baruch College
Bachelor of Business Administration (B.B.A.), Accounting
Juan C. Troya's Protiviti Experience February 2015 - Present
Job Manager at Protiviti
Industry Banking
Experience
Protiviti February 2015 - Present
Bank of America October 2013 - February 2015
Bank of America May 2012 - October 2013
Bank of America August 2009 - May 2012
Transamerica Reinsurance April 2007 - August 2009
Bank of America April 2004 - April 2007
Skills
Bilingual-Spanish, Risk Management, Financial Reporting, Reporting & Analysis, Contracts Review, International Business, International Relations, International Economics, Country Risk Analysis, Economics, Operational Risk, AML, Analysis, Anti Money Laundering, Finance, Leadership
Education
Ohio University 2002 — 2003
MAIA, Latin American Studies and Economic Development
KELLER GRADUATE SCHOOL OF MANAGEMENT, Devry University 2004 — 2006
MBA, International Business
Bethany College 1998 — 2001
BA, International Economics
Protiviti February 2015 - Present
Bank of America October 2013 - February 2015
Bank of America May 2012 - October 2013
Bank of America August 2009 - May 2012
Transamerica Reinsurance April 2007 - August 2009
Bank of America April 2004 - April 2007
Skills
Bilingual-Spanish, Risk Management, Financial Reporting, Reporting & Analysis, Contracts Review, International Business, International Relations, International Economics, Country Risk Analysis, Economics, Operational Risk, AML, Analysis, Anti Money Laundering, Finance, Leadership
Education
Ohio University 2002 — 2003
MAIA, Latin American Studies and Economic Development
KELLER GRADUATE SCHOOL OF MANAGEMENT, Devry University 2004 — 2006
MBA, International Business
Bethany College 1998 — 2001
BA, International Economics
Christine Centola's Protiviti Experience August 2008 - June 2012
Job Student
Industry Law Practice
Experience
Protiviti August 2008 - June 2012
Education
Cornell Law School 2012 — 2015
Binghamton University 2004 — 2008
BA in Management, Finance, Management Information Systems, History
Protiviti August 2008 - June 2012
Education
Cornell Law School 2012 — 2015
Binghamton University 2004 — 2008
BA in Management, Finance, Management Information Systems, History
Danielle Henry's Protiviti Experience August 2007 - September 2012
Job Supervisor at Freed Maxick CPAs, P.C.
Industry Management Consulting
Experience
Freed Maxick CPAs, P.C. July 2015 - Present
Freed Maxick CPAs, P.C. September 2013 - June 2015
T&E Associates September 2012 - September 2013
Protiviti August 2007 - September 2012
Binghamton University August 2006 - August 2007
Skills
CISA, Sarbanes-Oxley Act, IT Audit, Business Process..., Enterprise Risk..., Business Continuity, SDLC, Project Management, COBIT, SAP, Visio, Information Security, Vendor Management, Governance, Information Technology, IT Strategy
Education
Binghamton University 2004 — 2007
B.S., Management - Information Systems and Leadership/Consulting
Freed Maxick CPAs, P.C. July 2015 - Present
Freed Maxick CPAs, P.C. September 2013 - June 2015
T&E Associates September 2012 - September 2013
Protiviti August 2007 - September 2012
Binghamton University August 2006 - August 2007
Skills
CISA, Sarbanes-Oxley Act, IT Audit, Business Process..., Enterprise Risk..., Business Continuity, SDLC, Project Management, COBIT, SAP, Visio, Information Security, Vendor Management, Governance, Information Technology, IT Strategy
Education
Binghamton University 2004 — 2007
B.S., Management - Information Systems and Leadership/Consulting
Yaqi (Gloria) Fan's Protiviti Experience October 2012 - March 2013
Job MBA Candidate at UCLA Anderson School of Management
Industry Financial Services
Experience
UCLA Anderson School of Management August 2015 - Present
IDG-Accel/IDG Capital Partners June 2015 - August 2015
Holcim Trading Inc March 2013 - June 2015
Protiviti October 2012 - March 2013
Barclays Capital February 2012 - June 2012
Deutsche Bank September 2011 - January 2012
Louis Dreyfus Commodities July 2011 - August 2011
Education
UCLA Anderson School of Management 2015 — 2017
Master of Business Administration (M.B.A.)
Beijing Foreign Studies University 2008 — 2012
B.A. in Finance, B.A in English Literature
UCLA Anderson School of Management August 2015 - Present
IDG-Accel/IDG Capital Partners June 2015 - August 2015
Holcim Trading Inc March 2013 - June 2015
Protiviti October 2012 - March 2013
Barclays Capital February 2012 - June 2012
Deutsche Bank September 2011 - January 2012
Louis Dreyfus Commodities July 2011 - August 2011
Education
UCLA Anderson School of Management 2015 — 2017
Master of Business Administration (M.B.A.)
Beijing Foreign Studies University 2008 — 2012
B.A. in Finance, B.A in English Literature
Walker Poppert's Protiviti Experience July 2013 - Present
Job Manager at Protiviti (Global Consulting in Business, IT, Risk & Internal Audit)
Industry Management Consulting
Experience
Protiviti July 2013 - Present
Intesa Sanpaolo November 2011 - June 2013
TD Ameritrade April 2008 - June 2011
Wisconsin Physicians Service (formerly Mutual of Omaha) May 2007 - April 2008
Happy Hollow Club August 2006 - May 2007
Bank of the West (formerly Commercial Federal Bank) August 2003 - August 2006
Skills
Internal Audit, Auditing, Risk Assessment, Banking, Financial Analysis, Risk Management, Corporate Finance, Operational Risk, Anti Money Laundering, Financial Services
Education
Bellevue University 2007 — 2009
MBA, Finance
Nebraska Wesleyan University 1997 — 2002
B.S., Psychology
Lincoln Southeast
Protiviti July 2013 - Present
Intesa Sanpaolo November 2011 - June 2013
TD Ameritrade April 2008 - June 2011
Wisconsin Physicians Service (formerly Mutual of Omaha) May 2007 - April 2008
Happy Hollow Club August 2006 - May 2007
Bank of the West (formerly Commercial Federal Bank) August 2003 - August 2006
Skills
Internal Audit, Auditing, Risk Assessment, Banking, Financial Analysis, Risk Management, Corporate Finance, Operational Risk, Anti Money Laundering, Financial Services
Education
Bellevue University 2007 — 2009
MBA, Finance
Nebraska Wesleyan University 1997 — 2002
B.S., Psychology
Lincoln Southeast
Ashley Nichols's Protiviti Experience September 2014 - Present
Job IT Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti September 2014 - Present
Bentley University September 2011 - May 2014
Protiviti June 2013 - August 2013
Whole Foods Market May 2012 - January 2013
King County Metro June 2012 - August 2012
Chesterbrook Service Learning February 2011 - May 2011
Skills
Database Development, Financial Analysis, Excel, Word, HTML, Inventory Management, Java, Administrative Support, Microsoft Word, Microsoft Excel, Databases, PowerPoint, Time Management, SQL, Software Documentation
Education
Bentley University 2010 — 2014
Bachelor's Degree, Computer Information Systems, Major GPA: 3.87, Overall GPA: 3.62
Inglemoor High School 2007 — 2010
Protiviti September 2014 - Present
Bentley University September 2011 - May 2014
Protiviti June 2013 - August 2013
Whole Foods Market May 2012 - January 2013
King County Metro June 2012 - August 2012
Chesterbrook Service Learning February 2011 - May 2011
Skills
Database Development, Financial Analysis, Excel, Word, HTML, Inventory Management, Java, Administrative Support, Microsoft Word, Microsoft Excel, Databases, PowerPoint, Time Management, SQL, Software Documentation
Education
Bentley University 2010 — 2014
Bachelor's Degree, Computer Information Systems, Major GPA: 3.87, Overall GPA: 3.62
Inglemoor High School 2007 — 2010
Amy Cho's Protiviti Experience November 2012 - Present
Job Manager, Risk and Compliance at Protiviti
Industry Financial Services
Experience
Protiviti November 2012 - Present
HSBC August 2011 - November 2012
Political Campaign July 2010 - March 2011
US Treasury 2003 - 2010
Skills
Accounting, AML, Risk Management, Financial Risk, Corporate Finance, Bank Secrecy Act, OFAC, Sarbanes-Oxley, Data Analysis, KYC, Governance, Internal Controls, Due Diligence, Fraud
Education
Bentley University 2000 — 2004
MS, Accountancy
Protiviti November 2012 - Present
HSBC August 2011 - November 2012
Political Campaign July 2010 - March 2011
US Treasury 2003 - 2010
Skills
Accounting, AML, Risk Management, Financial Risk, Corporate Finance, Bank Secrecy Act, OFAC, Sarbanes-Oxley, Data Analysis, KYC, Governance, Internal Controls, Due Diligence, Fraud
Education
Bentley University 2000 — 2004
MS, Accountancy
Yeurd Ng's Protiviti Experience July 2006 - Present
Job ERP Solutions – Senior Manager at Protiviti
Industry Information Technology and Services
Experience
Protiviti July 2006 - Present
Citigroup Technology Infrastructure January 2005 - June 2005
Getronics October 2004 - January 2005
Skills
Sarbanes-Oxley Act, Risk Management, IT Audit, Internal Audit, Enterprise Risk..., Business Process..., Business Analysis, Process Improvement, Financial Analysis, Governance, Financial Risk, Auditing, Management Consulting, Internal Controls, SAP
Education
Bentley University 2001 — 2005
BS, Finance
Protiviti July 2006 - Present
Citigroup Technology Infrastructure January 2005 - June 2005
Getronics October 2004 - January 2005
Skills
Sarbanes-Oxley Act, Risk Management, IT Audit, Internal Audit, Enterprise Risk..., Business Process..., Business Analysis, Process Improvement, Financial Analysis, Governance, Financial Risk, Auditing, Management Consulting, Internal Controls, SAP
Education
Bentley University 2001 — 2005
BS, Finance
Monaia Jackson's Protiviti Experience August 2010 - December 2014
Job Internal Audit SOX Manager at WageWorks
Industry Management Consulting
Experience
WageWorks January 2015 - Present
Protiviti August 2010 - December 2014
J. Mendel March 2010 - August 2010
Building Conservation Associates November 2009 - March 2010
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Internal Controls, Financial Reporting, Software Documentation, Management, Accounts Receivable, Training, PowerPoint, Enterprise Risk..., Payroll, Tax, Accounts Payable, IT Audit, Sarbanes-Oxley, Microsoft Excel
Education
Bentley University 2005 — 2009
Bachelors of Science, Corporate Finance and Accounting
WageWorks January 2015 - Present
Protiviti August 2010 - December 2014
J. Mendel March 2010 - August 2010
Building Conservation Associates November 2009 - March 2010
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Internal Controls, Financial Reporting, Software Documentation, Management, Accounts Receivable, Training, PowerPoint, Enterprise Risk..., Payroll, Tax, Accounts Payable, IT Audit, Sarbanes-Oxley, Microsoft Excel
Education
Bentley University 2005 — 2009
Bachelors of Science, Corporate Finance and Accounting
Jeremy D. Wilmer's Protiviti Experience September 2015 - Present
Job Senior Consultant at Protiviti
Industry Hospital & Health Care
Experience
Protiviti September 2015 - Present
Education
Baylor University - Hankamer School of Business 2014 — 2016
Master of Business Administration (M.B.A.), Health/Health Care Administration/Management
Louisiana State University 2003 — 2009
B.S., Health and Nutritional Sciences
Marksville High School
High School
Protiviti September 2015 - Present
Education
Baylor University - Hankamer School of Business 2014 — 2016
Master of Business Administration (M.B.A.), Health/Health Care Administration/Management
Louisiana State University 2003 — 2009
B.S., Health and Nutritional Sciences
Marksville High School
High School
Danielle Wickens's Protiviti Experience July 2014 - Present
Job Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti July 2014 - Present
Berkeley Research Group LLC May 2013 - May 2014
Cambridge Learning Center June 2011 - August 2011
United Studios of Self Defense 2008 - 2010
Skills
Public Speaking, PowerPoint, Management Consulting, Internal Audit, Microsoft Excel, Visio, Internal Controls, Spanish, Financial Analysis, Leadership
Education
Baylor University 2011 — 2014
Bachelor of Business Administration (B.B.A.), Finance & Spanish
Protiviti July 2014 - Present
Berkeley Research Group LLC May 2013 - May 2014
Cambridge Learning Center June 2011 - August 2011
United Studios of Self Defense 2008 - 2010
Skills
Public Speaking, PowerPoint, Management Consulting, Internal Audit, Microsoft Excel, Visio, Internal Controls, Spanish, Financial Analysis, Leadership
Education
Baylor University 2011 — 2014
Bachelor of Business Administration (B.B.A.), Finance & Spanish
Regina Lau's Protiviti Experience March 2014 - Present
Job Associate Director at Protiviti
Industry Accounting
Experience
Protiviti March 2014 - Present
PwC May 1997 - September 2013
Gettry Marcus Stern & Lehrer, CPA, P.C. January 1991 - September 1995
Skills
Anti-corruption, Corporate Fraud..., Forensic Accounting, Internal Audit, Accounting, Due Diligence, Certified Fraud Examiner, Fraud, Auditing, Risk Management, FCPA, Internal Controls, CPA, Financial Audits
Education
Baruch College, City University of New York (CUNY) 1989 — 1991
BA, Accounting
Protiviti March 2014 - Present
PwC May 1997 - September 2013
Gettry Marcus Stern & Lehrer, CPA, P.C. January 1991 - September 1995
Skills
Anti-corruption, Corporate Fraud..., Forensic Accounting, Internal Audit, Accounting, Due Diligence, Certified Fraud Examiner, Fraud, Auditing, Risk Management, FCPA, Internal Controls, CPA, Financial Audits
Education
Baruch College, City University of New York (CUNY) 1989 — 1991
BA, Accounting
Diana Adilova's Protiviti Experience March 2015 - Present
Job Experienced Consultant at Protiviti
Industry Accounting
Experience
Protiviti March 2015 - Present
Emigrant Bank December 2012 - February 2015
TAX PROS USA LTD. December 2011 - June 2012
TD Bank Group May 2010 - February 2011
Travelers Choice Inc February 2008 - September 2009
All Boro Psychological Services January 2006 - February 2008
Skills
QuickBooks, Tax Preparation, Accounting, Account Reconciliation, Journal Entries, Financial Reporting, Financial Statements, Accounts Receivable, Accounts Payable, General Ledger, Bank Reconciliation, Financial Accounting, Finance, Internal Controls, Auditing, Internal Audit, Tax, Bookkeeping
Education
City University of New York-Baruch College 2009 — 2011
Bachelor of Business Asministration, accounting
Kingsborough Community College 2007 — 2009
Associate of Applied Science, Accounting
North Kazakhstan State University 2001 — 2005
Bachelor's degree, Foreign Languages and Literatures, General
Protiviti March 2015 - Present
Emigrant Bank December 2012 - February 2015
TAX PROS USA LTD. December 2011 - June 2012
TD Bank Group May 2010 - February 2011
Travelers Choice Inc February 2008 - September 2009
All Boro Psychological Services January 2006 - February 2008
Skills
QuickBooks, Tax Preparation, Accounting, Account Reconciliation, Journal Entries, Financial Reporting, Financial Statements, Accounts Receivable, Accounts Payable, General Ledger, Bank Reconciliation, Financial Accounting, Finance, Internal Controls, Auditing, Internal Audit, Tax, Bookkeeping
Education
City University of New York-Baruch College 2009 — 2011
Bachelor of Business Asministration, accounting
Kingsborough Community College 2007 — 2009
Associate of Applied Science, Accounting
North Kazakhstan State University 2001 — 2005
Bachelor's degree, Foreign Languages and Literatures, General
TJ Martin's Protiviti Experience 2006 - 2007
Job Lease Coordinator at Chevron
Industry Retail
Experience
Chevron July 2013 - Present
Stage Stores November 2007 - June 2013
Protiviti 2006 - 2007
Skills
Leases, Real Estate, Property Management, Retail, Negotiation
Education
Baylor University 2002 — 2006
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
Chevron July 2013 - Present
Stage Stores November 2007 - June 2013
Protiviti 2006 - 2007
Skills
Leases, Real Estate, Property Management, Retail, Negotiation
Education
Baylor University 2002 — 2006
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
Adam Horowitz's Protiviti Experience June 2012 - August 2012
Job Compliance Analyst at JPMorgan Chase
Industry Financial Services
Experience
JPMorgan Chase March 2014 - Present
EquiLend September 2013 - January 2014
Protiviti June 2012 - August 2012
Financial Industry Regulatory Authority May 2011 - August 2011
Bank of New York Mellon May 2010 - August 2010
Office of the Comptroller of the Currency June 2008 - August 2008
Skills
Risk Management, Management, Compliance, Analysis, Visio, Project Management, Leadership, Auditing, Internal Controls, Microsoft Office 2007, Microsoft Excel, FINRA, KYC, Bank Secrecy Act, USA PATRIOT Act, Internal Audit, Microsoft Office, Anti Money Laundering
Education
Binghamton University 2010 — 2013
B.A. Psychology
JPMorgan Chase March 2014 - Present
EquiLend September 2013 - January 2014
Protiviti June 2012 - August 2012
Financial Industry Regulatory Authority May 2011 - August 2011
Bank of New York Mellon May 2010 - August 2010
Office of the Comptroller of the Currency June 2008 - August 2008
Skills
Risk Management, Management, Compliance, Analysis, Visio, Project Management, Leadership, Auditing, Internal Controls, Microsoft Office 2007, Microsoft Excel, FINRA, KYC, Bank Secrecy Act, USA PATRIOT Act, Internal Audit, Microsoft Office, Anti Money Laundering
Education
Binghamton University 2010 — 2013
B.A. Psychology
Lily Bingham's Protiviti Experience January 2014 - Present
Job Accounting/Financial Management
Industry Accounting
Experience
Protiviti January 2014 - Present
Skills
Financial Reporting, Tax Preparation, Risk Management, Bookkeeping, CPA, GAAP, Financial Analysis, SEC filings, Sarbanes-Oxley, Tax, Management Consulting, Financial Accounting, Cross-functional Team...
Education
Bellevue College 2009 — 2010
Financial data information systems
California State University Stanislaus
BBA, Business Administration and Management, General
Protiviti January 2014 - Present
Skills
Financial Reporting, Tax Preparation, Risk Management, Bookkeeping, CPA, GAAP, Financial Analysis, SEC filings, Sarbanes-Oxley, Tax, Management Consulting, Financial Accounting, Cross-functional Team...
Education
Bellevue College 2009 — 2010
Financial data information systems
California State University Stanislaus
BBA, Business Administration and Management, General
Garret Dunn's Protiviti Experience December 2012 - February 2014
Job Manager, Business Development at SoftwareONE
Industry Information Technology and Services
Experience
SoftwareONE March 2014 - Present
Protiviti December 2012 - February 2014
SusQtech November 2012 - February 2014
Microsoft Corporation March 2002 - November 2012
PCIA May 1998 - January 2002
Digex March 1997 - May 1998
Skills
Sales Management, Consultative Selling, Enterprise Software, Solution Selling, Cloud Computing, SaaS, Direct Sales, Channel, Strategic Partnerships, Professional Services, Unified Communications, Partner Management, Sales Process, Managed Services, Business Alliances, Demand Generation, Salesforce.com, PaaS, Business Development, Account Management, Sales Enablement, Virtualization, Data Center, Microsoft Technologies, Sales Presentations, SharePoint, Microsoft Office..., Windows Sharepoint...
Education
Bentley College 1981 — 1985
BS, Marketing/Management
Bentley University 1981 — 1985
Marketing/Management, CIS
Brattleboro Union High School 1977 — 1981
SoftwareONE March 2014 - Present
Protiviti December 2012 - February 2014
SusQtech November 2012 - February 2014
Microsoft Corporation March 2002 - November 2012
PCIA May 1998 - January 2002
Digex March 1997 - May 1998
Skills
Sales Management, Consultative Selling, Enterprise Software, Solution Selling, Cloud Computing, SaaS, Direct Sales, Channel, Strategic Partnerships, Professional Services, Unified Communications, Partner Management, Sales Process, Managed Services, Business Alliances, Demand Generation, Salesforce.com, PaaS, Business Development, Account Management, Sales Enablement, Virtualization, Data Center, Microsoft Technologies, Sales Presentations, SharePoint, Microsoft Office..., Windows Sharepoint...
Education
Bentley College 1981 — 1985
BS, Marketing/Management
Bentley University 1981 — 1985
Marketing/Management, CIS
Brattleboro Union High School 1977 — 1981
Ronnie Caffrey's Protiviti Experience February 2004 - January 2007
Job CPA
Industry
Experience
Robert Half January 2014 - Present
Deloitte January 2007 - June 2013
Protiviti February 2004 - January 2007
Education
Baruch College, City University of New York (CUNY) 1999 — 2003
Bachelor’s Degree, Accounting
Robert Half January 2014 - Present
Deloitte January 2007 - June 2013
Protiviti February 2004 - January 2007
Education
Baruch College, City University of New York (CUNY) 1999 — 2003
Bachelor’s Degree, Accounting
Alexander Bokser's Protiviti Experience June 2015 - August 2015
Job
Industry
Experience
Protiviti June 2015 - August 2015
Education
Binghamton University 2012 — 2016
Bachelor’s Degree, Accounting Major Economics Minor
Protiviti June 2015 - August 2015
Education
Binghamton University 2012 — 2016
Bachelor’s Degree, Accounting Major Economics Minor
Erwen Yu's Protiviti Experience
Job Manager at Protiviti
Industry Management Consulting
Experience
Protiviti
Skills
Corporate Fraud..., FCPA
Education
Baruch College 2004 — 2007
Bachelor’s Degree, Finance and Investments
Zhejiang University
International Relations and Affairs
Protiviti
Skills
Corporate Fraud..., FCPA
Education
Baruch College 2004 — 2007
Bachelor’s Degree, Finance and Investments
Zhejiang University
International Relations and Affairs
Kenneth Tice's Protiviti Experience January 2005 - October 2007
Job Risk Manager at Citi
Industry Information Technology and Services
Experience
Citi November 2007 - Present
Protiviti January 2005 - October 2007
Baylor University January 2004 - December 2004
Skills
Risk Management, IT Audit, Internal Controls, Internal Audit, IT Risk Management, Information Technology, Consulting, Sarbanes-Oxley Act, Auditing
Education
Dallas Baptist University 2011 — 2012
Master of Business Administration (M.B.A.), Conflict Resolution Management
Baylor University 2002 — 2004
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
Citi November 2007 - Present
Protiviti January 2005 - October 2007
Baylor University January 2004 - December 2004
Skills
Risk Management, IT Audit, Internal Controls, Internal Audit, IT Risk Management, Information Technology, Consulting, Sarbanes-Oxley Act, Auditing
Education
Dallas Baptist University 2011 — 2012
Master of Business Administration (M.B.A.), Conflict Resolution Management
Baylor University 2002 — 2004
Bachelor of Business Administration (B.B.A.), Management Information Systems, General