Protiviti Company
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Protiviti Employees
Employee
Years
Job
Industry
Riley Blair Riley Blair's Protiviti Experience July 2015 - July 2015
Job Student at University of Georgia
Industry Financial Services
Experience
Athens Interiors Market November 2014 - Present
Yogli Mogli March 2013 - Present
Protiviti July 2015 - July 2015
Wells Fargo February 2015 - February 2015
RaceTrac Petroleum November 2014 - November 2014
Introduction to Wall Street Deals February 2014 - April 2014
Skills
Leadership, Microsoft Excel, Microsoft Word, Microsoft Office, PowerPoint, Public Speaking, Customer Service, Research
Education
University of Georgia - Terry College of Business 2013 — 2017
Bachelor of Business Administration (B.B.A.), Finance, General, 2nd Year
University of Nicosia 2015 — 2016
Alan C. Pope High School 2011 — 2013
High School Diploma
Oswego East High School 2009 — 2011
Athens Interiors Market November 2014 - Present
Yogli Mogli March 2013 - Present
Protiviti July 2015 - July 2015
Wells Fargo February 2015 - February 2015
RaceTrac Petroleum November 2014 - November 2014
Introduction to Wall Street Deals February 2014 - April 2014
Skills
Leadership, Microsoft Excel, Microsoft Word, Microsoft Office, PowerPoint, Public Speaking, Customer Service, Research
Education
University of Georgia - Terry College of Business 2013 — 2017
Bachelor of Business Administration (B.B.A.), Finance, General, 2nd Year
University of Nicosia 2015 — 2016
Alan C. Pope High School 2011 — 2013
High School Diploma
Oswego East High School 2009 — 2011
Derek Berman's Protiviti Experience June 2015 - Present
Job Risk and Compliance Intern at Protiviti
Industry Management Consulting
Experience
Protiviti June 2015 - Present
JPMorgan Chase & Co. October 2014 - May 2015
JPMorgan Chase & Co. November 2013 - October 2014
JPMorgan Chase & Co. June 2014 - September 2014
UBS Wealth Management June 2013 - August 2013
UBS May 2012 - August 2012
Skills
Microsoft Word, Microsoft Excel, PowerPoint, Access, Bloomberg Software, Financial Modeling, Sales, Microsoft Office
Education
University of Delaware - Lerner College of Business and Economics 2012 — 2016
Bachelor's Degree, Finance & Economics
The Pennington School 2008 — 2012
Protiviti June 2015 - Present
JPMorgan Chase & Co. October 2014 - May 2015
JPMorgan Chase & Co. November 2013 - October 2014
JPMorgan Chase & Co. June 2014 - September 2014
UBS Wealth Management June 2013 - August 2013
UBS May 2012 - August 2012
Skills
Microsoft Word, Microsoft Excel, PowerPoint, Access, Bloomberg Software, Financial Modeling, Sales, Microsoft Office
Education
University of Delaware - Lerner College of Business and Economics 2012 — 2016
Bachelor's Degree, Finance & Economics
The Pennington School 2008 — 2012
Bryan Jordan's Protiviti Experience May 2013 - Present
Job Senior Consultant IT Consulting at Protiviti
Industry Management Consulting
Experience
Protiviti May 2013 - Present
StarPound Technologies June 2011 - August 2011
Skills
Microsoft Excel, Java, Visio, Access, SQL, PowerPoint, Microsoft Office
Education
University of Georgia - Terry College of Business 2009 — 2012
Bachelor of Business Administration, Management Information Systems, Finance
Innsbruck International Summer School
Protiviti May 2013 - Present
StarPound Technologies June 2011 - August 2011
Skills
Microsoft Excel, Java, Visio, Access, SQL, PowerPoint, Microsoft Office
Education
University of Georgia - Terry College of Business 2009 — 2012
Bachelor of Business Administration, Management Information Systems, Finance
Innsbruck International Summer School
Lee Henkel Lee Henkel's Protiviti Experience July 2014 - December 2014
Job Senior Consultant at EY Oil and Gas Advisory
Industry Management Consulting
Experience
EY December 2014 - Present
Protiviti July 2014 - December 2014
Protiviti September 2012 - June 2014
Texas Petroleum Investment Company June 2011 - September 2011
Skills
Microsoft Excel, Microsoft Word, PowerPoint, OGSYS, SAP, WellView, Oil & Gas Industry, Risk Management, Finance, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Customer Service, High Performance Driving, Auditing, Financial Analysis, Internal Audit, Consulting
Education
University of Denver 2008 — 2012
Bachelor of Business Administration (B.B.A.), Finance, General
EY December 2014 - Present
Protiviti July 2014 - December 2014
Protiviti September 2012 - June 2014
Texas Petroleum Investment Company June 2011 - September 2011
Skills
Microsoft Excel, Microsoft Word, PowerPoint, OGSYS, SAP, WellView, Oil & Gas Industry, Risk Management, Finance, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Customer Service, High Performance Driving, Auditing, Financial Analysis, Internal Audit, Consulting
Education
University of Denver 2008 — 2012
Bachelor of Business Administration (B.B.A.), Finance, General
Rebecca Rechtszaid's Protiviti Experience August 2014 - Present
Job Process Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti August 2014 - Present
University of Florida August 2013 - April 2014
Protiviti June 2013 - August 2013
Grooveshark March 2012 - June 2012
Education
University of Florida 2011 — 2014
BSBA, Economics, 3.62
Protiviti August 2014 - Present
University of Florida August 2013 - April 2014
Protiviti June 2013 - August 2013
Grooveshark March 2012 - June 2012
Education
University of Florida 2011 — 2014
BSBA, Economics, 3.62
Jeremy Michels Jeremy Michels's Protiviti Experience July 2006 - July 2008
Job Assistant Professor of Accounting at The Wharton School
Industry Higher Education
Experience
The Wharton School July 2013 - Present
University of Colorado at Boulder August 2008 - June 2013
Protiviti July 2006 - July 2008
Allina Hospitals & Clinics June 2005 - June 2006
Education
University of Colorado at Boulder - Leeds School of Business 2008 — 2013
Ph.D., Accounting
University of Minnesota - Carlson School of Management 2002 — 2006
BSB, Finance, Entrepreneurial Management, Accounting
The Wharton School July 2013 - Present
University of Colorado at Boulder August 2008 - June 2013
Protiviti July 2006 - July 2008
Allina Hospitals & Clinics June 2005 - June 2006
Education
University of Colorado at Boulder - Leeds School of Business 2008 — 2013
Ph.D., Accounting
University of Minnesota - Carlson School of Management 2002 — 2006
BSB, Finance, Entrepreneurial Management, Accounting
Michael Kokotajlo's Protiviti Experience August 2005 - October 2006
Job Director at KPMG
Industry Management Consulting
Experience
KPMG October 2013 - Present
KPMG July 2010 - September 2013
KPMG October 2007 - June 2010
KPMG November 2006 - September 2007
Protiviti August 2005 - October 2006
Skills
Shared Services, Procure-to-Pay, Organizational Design, Order to Cash, Financial Analysis, Internal Controls, Management Consulting, Business Process..., Accounting, Finance Transformation, Business Transformation, Forecasting, Strategic Financial..., Restructuring, Business Strategy, CPA, SAP, Business Planning, Strategy, Operating Models, Strategic Planning, Big 4, Business Process..., Cash Flow Forecasting, Business Process Design, Performance Improvement, Strategic Consulting, Benchmarking, Business Intelligence, Competitive Analysis, PMO, Sarbanes-Oxley Act, Change Management, Variance Analysis, Financial Statements, SAP ERP, Business Process..., Performance Management, Training Delivery, Interviews, Financial Forecasting, Business Process Mapping, Consulting, Executive Management, Business Modeling, Recruiting, Coaching, Business Analytics, SAP Implementation, Building Relationships
Education
University of Delaware 2001 — 2005
Bachelor of Science, Finance and Economics
KPMG October 2013 - Present
KPMG July 2010 - September 2013
KPMG October 2007 - June 2010
KPMG November 2006 - September 2007
Protiviti August 2005 - October 2006
Skills
Shared Services, Procure-to-Pay, Organizational Design, Order to Cash, Financial Analysis, Internal Controls, Management Consulting, Business Process..., Accounting, Finance Transformation, Business Transformation, Forecasting, Strategic Financial..., Restructuring, Business Strategy, CPA, SAP, Business Planning, Strategy, Operating Models, Strategic Planning, Big 4, Business Process..., Cash Flow Forecasting, Business Process Design, Performance Improvement, Strategic Consulting, Benchmarking, Business Intelligence, Competitive Analysis, PMO, Sarbanes-Oxley Act, Change Management, Variance Analysis, Financial Statements, SAP ERP, Business Process..., Performance Management, Training Delivery, Interviews, Financial Forecasting, Business Process Mapping, Consulting, Executive Management, Business Modeling, Recruiting, Coaching, Business Analytics, SAP Implementation, Building Relationships
Education
University of Delaware 2001 — 2005
Bachelor of Science, Finance and Economics
Bobbi Ray Bobbi Ray's Protiviti Experience August 2011 - October 2014
Job Senior Internal Auditor at WilliamsSonoma, Inc.
Industry Consumer Goods
Experience
Williams-Sonoma, Inc. October 2014 - Present
Protiviti August 2011 - October 2014
Provident Funding Associates L.P. January 2010 - August 2011
Belcaro Group August 2009 - January 2010
COhomefinder.com January 2009 - July 2009
Acquire August 2008 - January 2009
Kroenke Sports Enterprises May 2008 - August 2008
Skills
Financial Modeling, Strategic Planning, Social Media Marketing, Marketing, Microsoft Office, Marketing Strategy, Financial Analysis, Social Networking, Public Relations, Microsoft Excel, PowerPoint, Analysis, Advertising, Microsoft Word, Internal Audit, Process Improvement, Process Flow..., Sarbanes-Oxley, Internal Controls, Real Estate Financing, Real Estate, Sarbanes-Oxley Act, Finance, Management, Budgets, Sales, Business Process, Risk Management
Education
University of Colorado at Boulder - Leeds School of Business 2005 — 2009
Bachelors of Business Administration, Finance and Real Estate
Williams-Sonoma, Inc. October 2014 - Present
Protiviti August 2011 - October 2014
Provident Funding Associates L.P. January 2010 - August 2011
Belcaro Group August 2009 - January 2010
COhomefinder.com January 2009 - July 2009
Acquire August 2008 - January 2009
Kroenke Sports Enterprises May 2008 - August 2008
Skills
Financial Modeling, Strategic Planning, Social Media Marketing, Marketing, Microsoft Office, Marketing Strategy, Financial Analysis, Social Networking, Public Relations, Microsoft Excel, PowerPoint, Analysis, Advertising, Microsoft Word, Internal Audit, Process Improvement, Process Flow..., Sarbanes-Oxley, Internal Controls, Real Estate Financing, Real Estate, Sarbanes-Oxley Act, Finance, Management, Budgets, Sales, Business Process, Risk Management
Education
University of Colorado at Boulder - Leeds School of Business 2005 — 2009
Bachelors of Business Administration, Finance and Real Estate
Brian Nowak Brian Nowak's Protiviti Experience July 2004 - July 2009
Job Senior Manager, GFS Controls & Compliance at Microsoft
Industry Internet
Experience
Microsoft July 2013 - Present
Amazon July 2009 - February 2013
Protiviti July 2004 - July 2009
KPMG July 2000 - July 2004
IBM June 1997 - July 2000
Skills
Auditing, Project Management, Forecasting, Analysis, Finance, Process Improvement, Financial Reporting, GAAP, Sarbanes-Oxley, Tax, Enterprise Risk..., CPA, Program Management, Internal Audit, Internal Controls, Accounting
Education
University of Delaware 1993 — 1997
Bachelor of Science in Accounting, Accouting and Finance
A.I. DuPont 1989 — 1993
High School
Microsoft July 2013 - Present
Amazon July 2009 - February 2013
Protiviti July 2004 - July 2009
KPMG July 2000 - July 2004
IBM June 1997 - July 2000
Skills
Auditing, Project Management, Forecasting, Analysis, Finance, Process Improvement, Financial Reporting, GAAP, Sarbanes-Oxley, Tax, Enterprise Risk..., CPA, Program Management, Internal Audit, Internal Controls, Accounting
Education
University of Delaware 1993 — 1997
Bachelor of Science in Accounting, Accouting and Finance
A.I. DuPont 1989 — 1993
High School
Jay Gohil's Protiviti Experience March 2013 - Present
Job Senior Manager SAP Security and GRC at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti March 2013 - Present
The Coca-Cola Company November 2010 - February 2013
Protiviti July 2006 - November 2010
Bank of America May 2005 - August 2005
Chick-fil-A May 2004 - August 2004
Skills
IT Audit, SAP, CISA, SAP Implementation, Internal Controls, SAP GRC Access Control, Process Improvement, GRC, Data Analysis, Enterprise Risk..., SAP Security..., Information Security, SDLC
Education
University of Florida
Bachelor of Science (B.S.), Computer Engineering
University of Florida - Warrington College Of Business
Master of Science (M.S.), Decision and Information Sciences
Protiviti March 2013 - Present
The Coca-Cola Company November 2010 - February 2013
Protiviti July 2006 - November 2010
Bank of America May 2005 - August 2005
Chick-fil-A May 2004 - August 2004
Skills
IT Audit, SAP, CISA, SAP Implementation, Internal Controls, SAP GRC Access Control, Process Improvement, GRC, Data Analysis, Enterprise Risk..., SAP Security..., Information Security, SDLC
Education
University of Florida
Bachelor of Science (B.S.), Computer Engineering
University of Florida - Warrington College Of Business
Master of Science (M.S.), Decision and Information Sciences
Yen Nguyen's Protiviti Experience April 2010 - February 2011
Job Digital Marketing Director, DV8 Sports
Industry Marketing and Advertising
Experience
DV8 Sports January 2014 - Present
Yen Nguyen Photography September 2009 - Present
Radius Online, Inc. February 2011 - August 2013
Protiviti April 2010 - February 2011
King and Spalding July 2009 - April 2010
Merrill Lynch May 2008 - August 2008
Skills
Project Management, Social Media, Photography, Web Design, Photoshop, Digital Photography, Digital Media, Website Development, Canon DSLR, Social Media Marketing, Graphic Design, Web Analytics, Small Business Online..., Web Content Management, Adobe Creative Suite, Email Marketing, Financial Analysis, Marketing Automation, Microsoft Office, Communication Skills, Project Scope..., Google Analytics, Interpersonal Skill, Logo Design, User Experience, SEO, CSS, HTML 5, Web Marketing Strategy, Web Marketing, Manage Client..., Integrated Marketing, Digital Strategy, Marketing Strategy, Analytics, Online Marketing, Digital Marketing, CRM, Interactive Marketing, PPC, WordPress, Marketing, Management, Strategy, Leadership, Social Networking
Education
University of Georgia - Terry College of Business 2005 — 2009
BBA, Finance
DV8 Sports January 2014 - Present
Yen Nguyen Photography September 2009 - Present
Radius Online, Inc. February 2011 - August 2013
Protiviti April 2010 - February 2011
King and Spalding July 2009 - April 2010
Merrill Lynch May 2008 - August 2008
Skills
Project Management, Social Media, Photography, Web Design, Photoshop, Digital Photography, Digital Media, Website Development, Canon DSLR, Social Media Marketing, Graphic Design, Web Analytics, Small Business Online..., Web Content Management, Adobe Creative Suite, Email Marketing, Financial Analysis, Marketing Automation, Microsoft Office, Communication Skills, Project Scope..., Google Analytics, Interpersonal Skill, Logo Design, User Experience, SEO, CSS, HTML 5, Web Marketing Strategy, Web Marketing, Manage Client..., Integrated Marketing, Digital Strategy, Marketing Strategy, Analytics, Online Marketing, Digital Marketing, CRM, Interactive Marketing, PPC, WordPress, Marketing, Management, Strategy, Leadership, Social Networking
Education
University of Georgia - Terry College of Business 2005 — 2009
BBA, Finance
Jaime Brown Jaime Brown's Protiviti Experience July 2006 - April 2009
Job Global Business Services Program Manager at Nielsen
Industry Information Technology and Services
Experience
Nielsen November 2013 - Present
PSCU Financial Services October 2009 - August 2013
Accell Global Risk Solutions April 2009 - September 2009
Protiviti July 2006 - April 2009
PricewaterhouseCoopers June 2005 - July 2006
Skills
Leadership, Team Building, Strategic Planning, Global Delivery, Strategy, Performance Management, Business Process..., Performance Improvement, Data Analysis, Global Strategy, Cross-functional Team..., Mentoring, Project Management, Internal Audit, Governance, Sarbanes-Oxley Act, Internal Controls, Management, Enterprise Risk..., Process Improvement, Vendor Management, Risk Management, ITIL, Business Process, SDLC, Change Management, Management Consulting, Business Continuity, IT Strategy, Technology Audits, Operational Audits, IT Performance..., IT Service Management, Consulting, Business Strategy, Information Technology, IT Audit, Visio, Analytics, IT Management, Sarbanes-Oxley, Business Analysis, Global Health, Budgeting
Education
University of Florida
B.S.B.A, Decision (Management) and Information Sciences
Nielsen November 2013 - Present
PSCU Financial Services October 2009 - August 2013
Accell Global Risk Solutions April 2009 - September 2009
Protiviti July 2006 - April 2009
PricewaterhouseCoopers June 2005 - July 2006
Skills
Leadership, Team Building, Strategic Planning, Global Delivery, Strategy, Performance Management, Business Process..., Performance Improvement, Data Analysis, Global Strategy, Cross-functional Team..., Mentoring, Project Management, Internal Audit, Governance, Sarbanes-Oxley Act, Internal Controls, Management, Enterprise Risk..., Process Improvement, Vendor Management, Risk Management, ITIL, Business Process, SDLC, Change Management, Management Consulting, Business Continuity, IT Strategy, Technology Audits, Operational Audits, IT Performance..., IT Service Management, Consulting, Business Strategy, Information Technology, IT Audit, Visio, Analytics, IT Management, Sarbanes-Oxley, Business Analysis, Global Health, Budgeting
Education
University of Florida
B.S.B.A, Decision (Management) and Information Sciences
Mark Adelman Mark Adelman's Protiviti Experience March 2013 - January 2015
Job Analyst at Alvarez & Marsal
Industry Management Consulting
Experience
Alvarez & Marsal January 2015 - Present
Protiviti March 2013 - January 2015
University of Delaware October 2009 - January 2013
Protiviti June 2012 - August 2012
Bloom Metz Consulting December 2010 - February 2011
Skills
Performance Improvement, PowerPoint, Microsoft Excel, Consulting, Data Analysis, Process Improvement, Public Speaking, Financial Analysis, Leadership, Research, Leadership Development, Finance, Financial Modeling, Sales, Admissions, Internal Audit, Microsoft Office, Access, Budgets, Microsoft Word
Education
University of Delaware - Lerner College of Business and Economics 2009 — 2012
Bachelor's degree, Finance and Economics
Alvarez & Marsal January 2015 - Present
Protiviti March 2013 - January 2015
University of Delaware October 2009 - January 2013
Protiviti June 2012 - August 2012
Bloom Metz Consulting December 2010 - February 2011
Skills
Performance Improvement, PowerPoint, Microsoft Excel, Consulting, Data Analysis, Process Improvement, Public Speaking, Financial Analysis, Leadership, Research, Leadership Development, Finance, Financial Modeling, Sales, Admissions, Internal Audit, Microsoft Office, Access, Budgets, Microsoft Word
Education
University of Delaware - Lerner College of Business and Economics 2009 — 2012
Bachelor's degree, Finance and Economics
Ashley Garrett's Protiviti Experience July 2015 - Present
Job IT Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti July 2015 - Present
Self Employed August 2012 - July 2015
UF EDGE September 2014 - April 2015
Santa Fe Ford September 2013 - September 2014
Leapforce June 2013 - September 2013
Orlando Metro Gymnastics and Swim School May 2013 - August 2013
The Gelato Company February 2013 - May 2013
Napolatanos September 2012 - October 2012
The Dessert Lady May 2012 - August 2012
Wieland, Hilado & DeLattre, P.A. April 2012 - May 2012
Skills
Microsoft Excel and..., PowerPoint, Microsoft Word, Maya, Gimp, WordPress, Artisteer, Organization, Creativity, Multi-Tasking, Event Planning, Teamwork, Web & Graphic Desgin, Clear and Professional..., Customer Service and..., Conversational in..., Programming (JAVA)
Education
University of Florida 2011 — 2015
Information Systems, Warrington College of Business
University High School 2007 — 2011
International Baccalaureate Diploma Program
Protiviti July 2015 - Present
Self Employed August 2012 - July 2015
UF EDGE September 2014 - April 2015
Santa Fe Ford September 2013 - September 2014
Leapforce June 2013 - September 2013
Orlando Metro Gymnastics and Swim School May 2013 - August 2013
The Gelato Company February 2013 - May 2013
Napolatanos September 2012 - October 2012
The Dessert Lady May 2012 - August 2012
Wieland, Hilado & DeLattre, P.A. April 2012 - May 2012
Skills
Microsoft Excel and..., PowerPoint, Microsoft Word, Maya, Gimp, WordPress, Artisteer, Organization, Creativity, Multi-Tasking, Event Planning, Teamwork, Web & Graphic Desgin, Clear and Professional..., Customer Service and..., Conversational in..., Programming (JAVA)
Education
University of Florida 2011 — 2015
Information Systems, Warrington College of Business
University High School 2007 — 2011
International Baccalaureate Diploma Program
Daniel Morrison Daniel Morrison's Protiviti Experience September 2004 - June 2010
Job Vice President, Investment Services at DCT Industrial
Industry Real Estate
Experience
DCT Industrial June 2010 - Present
Protiviti September 2004 - June 2010
Dolce International 2001 - 2004
El Monte Sagrado Resort & Hotel June 2003 - December 2003
Aspen Skiing Company November 2000 - April 2002
Scott Fly Rods September 1998 - November 2000
Profile Design (Cycling Industry Manufacturer) June 1996 - September 1998
Skills
Argus DCF Certified, Argus Developer..., Certified Internal..., Project Management...
Education
University of Denver - Daniels College of Business 2010 — 2012
Master of Science (M.S.), Real Estate and Construction Management
Western State Colorado University 1996 — 2000
BA, Accounting and Business Administration
Westmont High School 1992 — 1996
DCT Industrial June 2010 - Present
Protiviti September 2004 - June 2010
Dolce International 2001 - 2004
El Monte Sagrado Resort & Hotel June 2003 - December 2003
Aspen Skiing Company November 2000 - April 2002
Scott Fly Rods September 1998 - November 2000
Profile Design (Cycling Industry Manufacturer) June 1996 - September 1998
Skills
Argus DCF Certified, Argus Developer..., Certified Internal..., Project Management...
Education
University of Denver - Daniels College of Business 2010 — 2012
Master of Science (M.S.), Real Estate and Construction Management
Western State Colorado University 1996 — 2000
BA, Accounting and Business Administration
Westmont High School 1992 — 1996
Melodie Fallen Melodie Fallen's Protiviti Experience September 2014 - Present
Job Training Coordinator at Protiviti
Industry Management Consulting
Experience
Protiviti September 2014 - Present
Skills
Social Media, Public Relations, Event Planning, Event Management, Marketing, Facebook, Leadership, Business Development, Communication, Volunteer Management, Non-profits, Management, Blogging, InDesign, PowerPoint, Microsoft Office, Photoshop, Nonprofits, Project Planning, Social Media Marketing, Fundraising, Marketing Communications, Social Networking, Public Speaking, Email Marketing, Media Relations, Advertising, Online Marketing, Marketing Strategy, Online Advertising, Strategic Communications, Sponsorship, Strategic Planning
Education
University of Florida 2009 — 2013
Bachelor of Science, Recreation, Parks, and Tourism, 3.8 GPA - Cum Laude
Bloomingdale Senior High School 2006 — 2009
Protiviti September 2014 - Present
Skills
Social Media, Public Relations, Event Planning, Event Management, Marketing, Facebook, Leadership, Business Development, Communication, Volunteer Management, Non-profits, Management, Blogging, InDesign, PowerPoint, Microsoft Office, Photoshop, Nonprofits, Project Planning, Social Media Marketing, Fundraising, Marketing Communications, Social Networking, Public Speaking, Email Marketing, Media Relations, Advertising, Online Marketing, Marketing Strategy, Online Advertising, Strategic Communications, Sponsorship, Strategic Planning
Education
University of Florida 2009 — 2013
Bachelor of Science, Recreation, Parks, and Tourism, 3.8 GPA - Cum Laude
Bloomingdale Senior High School 2006 — 2009
Doug Schnack Doug Schnack's Protiviti Experience 2004 - 2007
Job
Industry Financial Services
Experience
Boys Town October 2012 - May 2015
Markel Aspen/FirstComp Insurance February 2008 - February 2012
Protiviti 2004 - 2007
Skills
Audit, Auditing, Internal Audit, Accounting, SOX, Insurance, Internal Controls, Financial Reporting, IT Audit, Continuous Improvement, Black Belt, Risk Assessment, Sarbanes-Oxley Act, Sarbanes-Oxley, Risk Management
Education
University of Colorado at Colorado Springs 1996 — 1999
MBA, Accounting, GPA 3.98
University of Nebraska-Lincoln
Bachelors, Business, GPA 3.92
Boys Town October 2012 - May 2015
Markel Aspen/FirstComp Insurance February 2008 - February 2012
Protiviti 2004 - 2007
Skills
Audit, Auditing, Internal Audit, Accounting, SOX, Insurance, Internal Controls, Financial Reporting, IT Audit, Continuous Improvement, Black Belt, Risk Assessment, Sarbanes-Oxley Act, Sarbanes-Oxley, Risk Management
Education
University of Colorado at Colorado Springs 1996 — 1999
MBA, Accounting, GPA 3.98
University of Nebraska-Lincoln
Bachelors, Business, GPA 3.92
Nicholas Boley Nicholas Boley's Protiviti Experience July 2014 - Present
Job Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti July 2014 - Present
UF Computing Help January 2011 - June 2014
Protiviti June 2013 - August 2013
Cheney Brothers Inc September 2012 - January 2013
Skills
Information Technology, Customer Service, IT Audit, Identity Management, Payment Gateways, Payment Card Processing, EMV, Chip & PIN, Active Directory, Microsoft Office, Computer Repair, VB.NET, VBA, Visual Studio, PowerPoint, Microsoft Excel, Microsoft Word, OS X, Troubleshooting, Windows, BMC Remedy, Leadership, Industrial Engineering, Software, Software Installation, PeopleSoft, AutoCAD
Education
University of Florida 2009 — 2014
Bachelor of Science (BS), Industrial and Systems Engineering
Protiviti July 2014 - Present
UF Computing Help January 2011 - June 2014
Protiviti June 2013 - August 2013
Cheney Brothers Inc September 2012 - January 2013
Skills
Information Technology, Customer Service, IT Audit, Identity Management, Payment Gateways, Payment Card Processing, EMV, Chip & PIN, Active Directory, Microsoft Office, Computer Repair, VB.NET, VBA, Visual Studio, PowerPoint, Microsoft Excel, Microsoft Word, OS X, Troubleshooting, Windows, BMC Remedy, Leadership, Industrial Engineering, Software, Software Installation, PeopleSoft, AutoCAD
Education
University of Florida 2009 — 2014
Bachelor of Science (BS), Industrial and Systems Engineering
Christen Devaney Christen Devaney's Protiviti Experience July 2015 - Present
Job IAFA Senior Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti July 2015 - Present
Protiviti July 2013 - Present
University of Georgia Football Department August 2007 - May 2013
TrainMaster Models June 2005 - May 2013
Skills
Consultants, Internal Audit, SOX Compliancy, Internal Controls, Leadership, Editing, Customer Service, Time Management
Education
University of Georgia - Terry College of Business 2012 — 2013
Master of Accountancy, Audit / Systems
University of Georgia - Terry College of Business 2007 — 2012
BBA, Accounting
Protiviti July 2015 - Present
Protiviti July 2013 - Present
University of Georgia Football Department August 2007 - May 2013
TrainMaster Models June 2005 - May 2013
Skills
Consultants, Internal Audit, SOX Compliancy, Internal Controls, Leadership, Editing, Customer Service, Time Management
Education
University of Georgia - Terry College of Business 2012 — 2013
Master of Accountancy, Audit / Systems
University of Georgia - Terry College of Business 2007 — 2012
BBA, Accounting
Ryan Crawford, PMP Ryan Crawford, PMP's Protiviti Experience June 2005 - October 2006
Job
Industry Financial Services
Experience
SAS January 2012 - Present
Collections Marketing Center (CMC) May 2009 - January 2012
Bridgeforce, Inc. April 2008 - May 2009
KPMG LLP October 2006 - March 2008
Protiviti June 2005 - October 2006
Skills
Risk Management, Business Analysis, Business Process..., Process Improvement, Sarbanes-Oxley Act, Management Consulting, Governance, Internal Audit, Financial Risk, Analytics, Project Management, Software Project..., Program Management, Credit Risk, Requirements Gathering, Business Intelligence, Business Process, PMO, Vendor Management, Financial Services, Project Portfolio..., Analysis
Education
University of Florida
MS
University of Delaware
BS
SAS January 2012 - Present
Collections Marketing Center (CMC) May 2009 - January 2012
Bridgeforce, Inc. April 2008 - May 2009
KPMG LLP October 2006 - March 2008
Protiviti June 2005 - October 2006
Skills
Risk Management, Business Analysis, Business Process..., Process Improvement, Sarbanes-Oxley Act, Management Consulting, Governance, Internal Audit, Financial Risk, Analytics, Project Management, Software Project..., Program Management, Credit Risk, Requirements Gathering, Business Intelligence, Business Process, PMO, Vendor Management, Financial Services, Project Portfolio..., Analysis
Education
University of Florida
MS
University of Delaware
BS
Katherine Hackett Katherine Hackett's Protiviti Experience June 2015 - Present
Job Process Intern at Protiviti
Industry Financial Services
Experience
Protiviti June 2015 - Present
University of Florida Dean of Students Office August 2014 - Present
University of Florida July 2012 - Present
Zeta Tau Alpha Sorority August 2012 - Present
TutoringZone August 2014 - December 2014
University of Florida Dean of Students Office October 2012 - May 2014
Arbor Greene May 2011 - July 2012
Skills
Microsoft Excel, PowerPoint, Access, Marketing, Program Management, Critical Thinking, Marketing Strategy, Facebook, Microsoft Word, Business Writing, Budgets, Economics, SPSS, Data Analysis, Spanish, Highly Responsible, Social Media, Public Speaking, Microsoft Office, Customer Service
Education
University of Florida 2012 — 2016
Bachelor's Degree, Finance, General, 3.84
University of Florida 2012 — 2016
Finance, General
Protiviti June 2015 - Present
University of Florida Dean of Students Office August 2014 - Present
University of Florida July 2012 - Present
Zeta Tau Alpha Sorority August 2012 - Present
TutoringZone August 2014 - December 2014
University of Florida Dean of Students Office October 2012 - May 2014
Arbor Greene May 2011 - July 2012
Skills
Microsoft Excel, PowerPoint, Access, Marketing, Program Management, Critical Thinking, Marketing Strategy, Facebook, Microsoft Word, Business Writing, Budgets, Economics, SPSS, Data Analysis, Spanish, Highly Responsible, Social Media, Public Speaking, Microsoft Office, Customer Service
Education
University of Florida 2012 — 2016
Bachelor's Degree, Finance, General, 3.84
University of Florida 2012 — 2016
Finance, General
Collin Chung's Protiviti Experience November 2011 - September 2012
Job Risk and Compliance at CareerBuilder.com
Industry Information Technology and Services
Experience
CareerBuilder.com February 2014 - Present
PwC Consulting September 2012 - February 2014
Protiviti November 2011 - September 2012
CIGNA July 2010 - November 2011
Archway Partnership August 2009 - December 2009
Technology Commercialization Office at UGA June 2009 - December 2009
University of Georgia June 2009 - August 2009
Office of Information Technology May 2009 - June 2009
The University of Georgia January 2009 - April 2009
ACME Corporation July 2008 - August 2008
Skills
Visio, Windows, Databases, Security, Change Management, Access, SDLC, Analysis, Leadership, Software Documentation, SharePoint, Management, Information Technology, Business Analysis, IT Audit
Education
University of Georgia - Terry College of Business 2006 — 2010
Bachelors, Management Information Systems
Duluth High 2002 — 2006
CareerBuilder.com February 2014 - Present
PwC Consulting September 2012 - February 2014
Protiviti November 2011 - September 2012
CIGNA July 2010 - November 2011
Archway Partnership August 2009 - December 2009
Technology Commercialization Office at UGA June 2009 - December 2009
University of Georgia June 2009 - August 2009
Office of Information Technology May 2009 - June 2009
The University of Georgia January 2009 - April 2009
ACME Corporation July 2008 - August 2008
Skills
Visio, Windows, Databases, Security, Change Management, Access, SDLC, Analysis, Leadership, Software Documentation, SharePoint, Management, Information Technology, Business Analysis, IT Audit
Education
University of Georgia - Terry College of Business 2006 — 2010
Bachelors, Management Information Systems
Duluth High 2002 — 2006
Jon Hill's Protiviti Experience October 2007 - December 2008
Job Executive Director at Morgan Stanley
Industry Financial Services
Experience
Morgan Stanley March 2010 - Present
Morgan Stanley April 2010 - January 2012
Risk Analytics Consultancy January 2009 - April 2010
Protiviti October 2007 - December 2008
Citigroup June 2001 - October 2007
Outercurve Technologies August 2000 - July 2001
Salmon Smith Barney October 1993 - June 2001
NEC Research August 1991 - October 1993
AT&T Bell Laboratories September 1983 - August 1991
Skills
VAR, Operational Risk, Monte Carlo Simulation, Economic Capital, C++, Excel, Derivatives, Quantitative Analysis, Market Risk, Quantitative Finance
Education
University of Florida
Bachelors, Engineering Science
University of Utah
Ph. D., Biophysics
University of Utah
Bachelors, Electrical Engineering
Morgan Stanley March 2010 - Present
Morgan Stanley April 2010 - January 2012
Risk Analytics Consultancy January 2009 - April 2010
Protiviti October 2007 - December 2008
Citigroup June 2001 - October 2007
Outercurve Technologies August 2000 - July 2001
Salmon Smith Barney October 1993 - June 2001
NEC Research August 1991 - October 1993
AT&T Bell Laboratories September 1983 - August 1991
Skills
VAR, Operational Risk, Monte Carlo Simulation, Economic Capital, C++, Excel, Derivatives, Quantitative Analysis, Market Risk, Quantitative Finance
Education
University of Florida
Bachelors, Engineering Science
University of Utah
Ph. D., Biophysics
University of Utah
Bachelors, Electrical Engineering
Marni Reemer Marni Reemer's Protiviti Experience September 2014 - Present
Job Technology Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti September 2014 - Present
JPMorgan Chase August 2013 - December 2013
JPMorgan Chase January 2013 - August 2013
JPMorgan Chase September 2012 - December 2012
Securities Training Corporation May 2012 - August 2012
University of Delaware Kristol Center For Jewish Life January 2011 - May 2012
Skills
Access, HTML, Microsoft Excel, Microsoft Word, Windows, SharePoint, Visual Basic, Microsoft Office, Spanish, PowerPoint, Teamwork, Social Media, Research, Photoshop, Customer Service, Visio, Django, Microsoft SQL Server, Facebook, Python
Education
University of Delaware - Lerner College of Business and Economics 2010 — 2014
Bachelor of Science (B.S.), Management Information Systems Major
Clarkstown High School North 2006 — 2010
Protiviti September 2014 - Present
JPMorgan Chase August 2013 - December 2013
JPMorgan Chase January 2013 - August 2013
JPMorgan Chase September 2012 - December 2012
Securities Training Corporation May 2012 - August 2012
University of Delaware Kristol Center For Jewish Life January 2011 - May 2012
Skills
Access, HTML, Microsoft Excel, Microsoft Word, Windows, SharePoint, Visual Basic, Microsoft Office, Spanish, PowerPoint, Teamwork, Social Media, Research, Photoshop, Customer Service, Visio, Django, Microsoft SQL Server, Facebook, Python
Education
University of Delaware - Lerner College of Business and Economics 2010 — 2014
Bachelor of Science (B.S.), Management Information Systems Major
Clarkstown High School North 2006 — 2010
Alexander Svetchnikov Alexander Svetchnikov's Protiviti Experience January 2013 - July 2013
Job Software Support Consultant at NCR Corporation
Industry Information Technology and Services
Experience
NCR Corporation August 2013 - Present
Protiviti January 2013 - July 2013
Wipro Technologies March 2010 - August 2012
Haley & Haley Attorney's, LLC May 2004 - December 2007
Old World Craftsman January 2004 - May 2004
Skills
Data Warehousing, Teradata, Oracle, Informatica, QlikView, Business Objects, SQL, Unix, PL/SQL, Requirements Analysis, Testing, Business Intelligence, Databases, Data Migration, ETL, Unix Shell Scripting
Education
University of Georgia - Terry College of Business 2007 — 2009
B.A in MIS, Management Information Systems
Gainesville College 2004 — 2007
Associates Degree, Applied Science
NCR Corporation August 2013 - Present
Protiviti January 2013 - July 2013
Wipro Technologies March 2010 - August 2012
Haley & Haley Attorney's, LLC May 2004 - December 2007
Old World Craftsman January 2004 - May 2004
Skills
Data Warehousing, Teradata, Oracle, Informatica, QlikView, Business Objects, SQL, Unix, PL/SQL, Requirements Analysis, Testing, Business Intelligence, Databases, Data Migration, ETL, Unix Shell Scripting
Education
University of Georgia - Terry College of Business 2007 — 2009
B.A in MIS, Management Information Systems
Gainesville College 2004 — 2007
Associates Degree, Applied Science
Andrew Warner's Protiviti Experience August 2015 - Present
Job Risk and Compliance Consultant at Protiviti
Industry Financial Services
Experience
Protiviti August 2015 - Present
JPMorgan Chase June 2014 - May 2015
Hanover Direct December 2013 - February 2014
University of Delaware's Small Business Technology Development Center February 2013 - May 2013
Leon Weiner and Associates December 2012 - February 2013
Glen Rock Panthers Camp June 2011 - August 2012
YWCA Bergen County January 2012 - June 2012
UPS December 2011 - January 2012
Volt Fitness March 2009 - March 2010
Skills
Excellent Typer, Outgoing personality, Excel-highly proficient, Word-highly proficient, Powerpoint-highly..., Access-highly proficient, Negotiation, Complex Mathematics, Analysis, Customer Service, Finance, Fundraising, Leadership, Microsoft Excel, Microsoft Office, Microsoft Word, Public Speaking, Social Networking, Account Reconciliation, Nonprofits, PowerPoint, Research, Sports, Teamwork
Education
University of Delaware - Lerner College of Business and Economics 2011 — 2015
BS, Finance and Minor in MIS, Junior
Protiviti August 2015 - Present
JPMorgan Chase June 2014 - May 2015
Hanover Direct December 2013 - February 2014
University of Delaware's Small Business Technology Development Center February 2013 - May 2013
Leon Weiner and Associates December 2012 - February 2013
Glen Rock Panthers Camp June 2011 - August 2012
YWCA Bergen County January 2012 - June 2012
UPS December 2011 - January 2012
Volt Fitness March 2009 - March 2010
Skills
Excellent Typer, Outgoing personality, Excel-highly proficient, Word-highly proficient, Powerpoint-highly..., Access-highly proficient, Negotiation, Complex Mathematics, Analysis, Customer Service, Finance, Fundraising, Leadership, Microsoft Excel, Microsoft Office, Microsoft Word, Public Speaking, Social Networking, Account Reconciliation, Nonprofits, PowerPoint, Research, Sports, Teamwork
Education
University of Delaware - Lerner College of Business and Economics 2011 — 2015
BS, Finance and Minor in MIS, Junior
Shantira Warner Odubela Shantira Warner Odubela's Protiviti Experience July 2007 - December 2008
Job
Industry Primary/Secondary Education
Experience
California State University, Fullerton August 2014 - Present
Bela Group LLC December 2011 - July 2014
Protiviti July 2007 - December 2008
Integrative Logic January 2005 - April 2006
Delta Air Lines June 2001 - November 2004
Skills
Marketing, Project Planning, Project Management, Analysis, Data Analysis, Documentation, Non-profits, Organizing, Testing, Editing, Team Leadership, Problem Solving, Teamwork, Email Marketing, Strategic Planning, Social Media, Salesforce.com, New Business Development, Marketing Communications, CRM, Budgets, Marketing Strategy, Management, Nonprofits
Education
California State University- Monterey Bay 2014 — 2016
Multiple Subject Teaching Credential, Education
University of Georgia - Terry College of Business 2006 — 2007
MBA, Marketing and Management of Information Systems
University of West Georgia 1997 — 2001
BBA, Business, Marketing
California State University, Fullerton August 2014 - Present
Bela Group LLC December 2011 - July 2014
Protiviti July 2007 - December 2008
Integrative Logic January 2005 - April 2006
Delta Air Lines June 2001 - November 2004
Skills
Marketing, Project Planning, Project Management, Analysis, Data Analysis, Documentation, Non-profits, Organizing, Testing, Editing, Team Leadership, Problem Solving, Teamwork, Email Marketing, Strategic Planning, Social Media, Salesforce.com, New Business Development, Marketing Communications, CRM, Budgets, Marketing Strategy, Management, Nonprofits
Education
California State University- Monterey Bay 2014 — 2016
Multiple Subject Teaching Credential, Education
University of Georgia - Terry College of Business 2006 — 2007
MBA, Marketing and Management of Information Systems
University of West Georgia 1997 — 2001
BBA, Business, Marketing
Scott Bashford Scott Bashford's Protiviti Experience June 2013 - Present
Job Internal Audit Consultant at Protiviti
Industry Financial Services
Experience
Protiviti June 2013 - Present
University of Delaware September 2012 - May 2013
Toys R Us June 2012 - October 2012
Sparkling Pool Services May 2010 - August 2011
General Devices June 2007 - September 2007
Skills
Microsoft Office, Microsoft Excel, Financial Accounting, Financial Analysis, Public Speaking, Leadership, PowerPoint, Teamwork
Education
University of Delaware 2010 — 2014
Bachelor of Science (B.S.), Accounting and Finance, 3.97/4.00
Union High School 2006 — 2010
3.90/4.00
Protiviti June 2013 - Present
University of Delaware September 2012 - May 2013
Toys R Us June 2012 - October 2012
Sparkling Pool Services May 2010 - August 2011
General Devices June 2007 - September 2007
Skills
Microsoft Office, Microsoft Excel, Financial Accounting, Financial Analysis, Public Speaking, Leadership, PowerPoint, Teamwork
Education
University of Delaware 2010 — 2014
Bachelor of Science (B.S.), Accounting and Finance, 3.97/4.00
Union High School 2006 — 2010
3.90/4.00
Michele Witkowski Michele Witkowski's Protiviti Experience August 2005 - January 2007
Job Compliance Officer, VP
Industry Banking
Experience
Beneficial Bank June 2008 - Present
Accume Partners June 2007 - June 2008
Protiviti August 2005 - January 2007
VWR 2007 - 2007
MBNA June 2003 - July 2005
Ernst & Young May 2000 - May 2003
Skills
Internal Audit, Auditing, Sarbanes-Oxley Act, Internal Controls, Risk Management, Risk Assessment, Banking, Financial Risk, Accounting, Process Improvement, Management, Policy, Loans, Sarbanes-Oxley
Education
University of Connecticut 1997 — 2000
B.S, Accounting
Beneficial Bank June 2008 - Present
Accume Partners June 2007 - June 2008
Protiviti August 2005 - January 2007
VWR 2007 - 2007
MBNA June 2003 - July 2005
Ernst & Young May 2000 - May 2003
Skills
Internal Audit, Auditing, Sarbanes-Oxley Act, Internal Controls, Risk Management, Risk Assessment, Banking, Financial Risk, Accounting, Process Improvement, Management, Policy, Loans, Sarbanes-Oxley
Education
University of Connecticut 1997 — 2000
B.S, Accounting
Stewart Negley, CPA Stewart Negley, CPA's Protiviti Experience July 2014 - Present
Job Senior Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti July 2014 - Present
Protiviti September 2012 - June 2014
UF RecSports May 2011 - May 2012
Protiviti June 2011 - August 2011
UF RecSports August 2010 - April 2011
Skills
SAP, Public Speaking, SAP GRC Access Control, Microsoft Office, GRC, Defense, CPA
Education
University of Florida 2011 — 2012
MS, Information Systems and Operations Management
University of Florida 2006 — 2010
BS, Accounting
Protiviti July 2014 - Present
Protiviti September 2012 - June 2014
UF RecSports May 2011 - May 2012
Protiviti June 2011 - August 2011
UF RecSports August 2010 - April 2011
Skills
SAP, Public Speaking, SAP GRC Access Control, Microsoft Office, GRC, Defense, CPA
Education
University of Florida 2011 — 2012
MS, Information Systems and Operations Management
University of Florida 2006 — 2010
BS, Accounting
Timothy Bonk Timothy Bonk's Protiviti Experience June 2014 - Present
Job IAFI Technology Consultant at Protiviti
Industry Financial Services
Experience
Protiviti June 2014 - Present
RufalloCODY August 2013 - Present
University of Delaware September 2011 - Present
New Jersey Department of Community Affairs-reNewJerseyStronger June 2013 - August 2013
Teen Adventures Special Needs Program June 2012 - August 2012
Skills
PowerPoint, Microsoft Office, Research, Microsoft Excel, Microsoft Word, Public Speaking, Data Analysis, Teamwork, SPSS, Social Media, Statistics, Access, Entrepreneurship, Time Management, Customer Service, Spanish, Team Leadership, Leadership, Social Networking
Education
University of Delaware - Lerner College of Business and Economics 2011 — 2015
Bachelor of Science (BS), Finance/Marketing
Howell High School 2008 — 2011
Protiviti June 2014 - Present
RufalloCODY August 2013 - Present
University of Delaware September 2011 - Present
New Jersey Department of Community Affairs-reNewJerseyStronger June 2013 - August 2013
Teen Adventures Special Needs Program June 2012 - August 2012
Skills
PowerPoint, Microsoft Office, Research, Microsoft Excel, Microsoft Word, Public Speaking, Data Analysis, Teamwork, SPSS, Social Media, Statistics, Access, Entrepreneurship, Time Management, Customer Service, Spanish, Team Leadership, Leadership, Social Networking
Education
University of Delaware - Lerner College of Business and Economics 2011 — 2015
Bachelor of Science (BS), Finance/Marketing
Howell High School 2008 — 2011
Erynn Kirshner Erynn Kirshner's Protiviti Experience January 2006 - March 2012
Job Director of Operations at Restaurant Magic Software
Industry Information Technology and Services
Experience
Restaurant Magic Software March 2012 - Present
Protiviti January 2006 - March 2012
Mercantile Bank 2004 - 2004
SunTrust Bank 2001 - 2004
SunTrust Bank 1999 - 2001
Skills
ERP design, Business Process..., Project Portfolio..., Management, Process Improvement, Business Analysis, Governance, Management Consulting, Business Process, IT Strategy, Risk Management, SDLC, Vendor Management, Project Management, Information Technology
Education
University of Florida - Warrington College of Business Administration 2004 — 2006
MSDIS, Decision Information Systems
University of Florida 1995 — 1999
BS, Finance
Restaurant Magic Software March 2012 - Present
Protiviti January 2006 - March 2012
Mercantile Bank 2004 - 2004
SunTrust Bank 2001 - 2004
SunTrust Bank 1999 - 2001
Skills
ERP design, Business Process..., Project Portfolio..., Management, Process Improvement, Business Analysis, Governance, Management Consulting, Business Process, IT Strategy, Risk Management, SDLC, Vendor Management, Project Management, Information Technology
Education
University of Florida - Warrington College of Business Administration 2004 — 2006
MSDIS, Decision Information Systems
University of Florida 1995 — 1999
BS, Finance
Ryan Buckner Ryan Buckner's Protiviti Experience 2002 - 2003
Job Principal at BrightLine CPAs & Associates
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. (formerly SAS 70 Solutions) June 2003 - Present
Protiviti 2002 - 2003
Arthur Andersen 1999 - 2002
The Southwestern Company 1997 - 1999
Skills
Sarbanes-Oxley Act, Auditing, IT Audit, SAS70, SSAE 16, CISA, SOC 1, Sarbanes-Oxley, PCI DSS, CISSP, COSO, Enterprise Risk..., Internal Audit, CPA, ISO 27001, Internal Controls, Risk Management
Education
University of Florida 1993 — 1999
Masters, Accounting
BrightLine CPAs & Associates, Inc. (formerly SAS 70 Solutions) June 2003 - Present
Protiviti 2002 - 2003
Arthur Andersen 1999 - 2002
The Southwestern Company 1997 - 1999
Skills
Sarbanes-Oxley Act, Auditing, IT Audit, SAS70, SSAE 16, CISA, SOC 1, Sarbanes-Oxley, PCI DSS, CISSP, COSO, Enterprise Risk..., Internal Audit, CPA, ISO 27001, Internal Controls, Risk Management
Education
University of Florida 1993 — 1999
Masters, Accounting
David Sisko David Sisko's Protiviti Experience February 2005 - May 2007
Job Partner
Industry Financial Services
Experience
Price Waterhouse Coopers October 2010 - Present
Deloitte & Touche LLP May 2007 - October 2010
Protiviti February 2005 - May 2007
BenchMark Consulting International 1999 - 2005
Wachovia, A Wells Fargo Company December 1998 - December 1999
Bank of America June 1989 - December 1998
Education
University of Dayton 1984 — 1988
Bachelor of Science (BS), Business
Price Waterhouse Coopers October 2010 - Present
Deloitte & Touche LLP May 2007 - October 2010
Protiviti February 2005 - May 2007
BenchMark Consulting International 1999 - 2005
Wachovia, A Wells Fargo Company December 1998 - December 1999
Bank of America June 1989 - December 1998
Education
University of Dayton 1984 — 1988
Bachelor of Science (BS), Business
Randy Roehm Randy Roehm's Protiviti Experience May 2002 - March 2008
Job Partner at Grant Thornton
Industry Information Technology and Services
Experience
Grant Thornton March 2008 - Present
Protiviti May 2002 - March 2008
Arthur Andersen LLP June 1996 - May 2002
Deloitte & Touche June 1982 - June 1996
Skills
Sarbanes-Oxley Act, IT Audit, Enterprise Risk..., CISA, Internal Controls, Internal Audit, Risk Management, Management Consulting, Sarbanes-Oxley, Auditing, SAS70, Mergers & Acquisitions, SEC filings, COSO, CPA, US GAAP, GAAP, External Audit, Revenue Recognition, SOX 404, Financial Reporting, Assurance, Accounting, Governance, Financial Accounting, Due Diligence
Education
University of Colorado Denver 1978 — 1982
B.S., Accounting and Computer Science
Grant Thornton March 2008 - Present
Protiviti May 2002 - March 2008
Arthur Andersen LLP June 1996 - May 2002
Deloitte & Touche June 1982 - June 1996
Skills
Sarbanes-Oxley Act, IT Audit, Enterprise Risk..., CISA, Internal Controls, Internal Audit, Risk Management, Management Consulting, Sarbanes-Oxley, Auditing, SAS70, Mergers & Acquisitions, SEC filings, COSO, CPA, US GAAP, GAAP, External Audit, Revenue Recognition, SOX 404, Financial Reporting, Assurance, Accounting, Governance, Financial Accounting, Due Diligence
Education
University of Colorado Denver 1978 — 1982
B.S., Accounting and Computer Science
Chase Kayfus Chase Kayfus's Protiviti Experience September 2014 - Present
Job Process Consultant at Protiviti
Industry Financial Services
Experience
Protiviti September 2014 - Present
Chi Phi Fraternity November 2012 - January 2014
Skills
PowerPoint, Microsoft Word, Microsoft Excel, Social Media, Financial Accounting, Public Speaking, Alumni Relations, Newsletter Production, Event Management, Entrepreneurship, Early-stage Startups, Organizational..., Stock Trading, Committees, Strategic Planning, Financial Modeling, Fundraising
Education
University of Florida 2010 — 2014
Bachelor of Science (B.S.), Finance, General, 3.63
Protiviti September 2014 - Present
Chi Phi Fraternity November 2012 - January 2014
Skills
PowerPoint, Microsoft Word, Microsoft Excel, Social Media, Financial Accounting, Public Speaking, Alumni Relations, Newsletter Production, Event Management, Entrepreneurship, Early-stage Startups, Organizational..., Stock Trading, Committees, Strategic Planning, Financial Modeling, Fundraising
Education
University of Florida 2010 — 2014
Bachelor of Science (B.S.), Finance, General, 3.63
Brittany Klein, CAMS's Protiviti Experience August 2014 - Present
Job Risk and Compliance Experienced Consultant at Protiviti
Industry Financial Services
Experience
Protiviti August 2014 - Present
JPMorgan Chase June 2013 - August 2013
Union Savings Bank - CT June 2012 - August 2012
G.W. Tavern May 2008 - February 2012
New Milford High School July 2011 - August 2011
Skills
Microsoft Excel, Microsoft Word, Customer Service, Risk Management, Microsoft Office, Finance, Financial Analysis, Fixed Income, Time Management
Education
University of Delaware - Lerner College of Business and Economics 2010 — 2014
Bachelor's Degree, Finance Major; International Business and Economics Double Minor
New Milford High School 2006 — 2010
High School Diploma
Protiviti August 2014 - Present
JPMorgan Chase June 2013 - August 2013
Union Savings Bank - CT June 2012 - August 2012
G.W. Tavern May 2008 - February 2012
New Milford High School July 2011 - August 2011
Skills
Microsoft Excel, Microsoft Word, Customer Service, Risk Management, Microsoft Office, Finance, Financial Analysis, Fixed Income, Time Management
Education
University of Delaware - Lerner College of Business and Economics 2010 — 2014
Bachelor's Degree, Finance Major; International Business and Economics Double Minor
New Milford High School 2006 — 2010
High School Diploma
Jamie Rodman Jamie Rodman's Protiviti Experience June 2005 - June 2007
Job Cloud Support Engineer at Amazon Web Services
Industry Entertainment
Experience
Amazon Web Services October 2013 - Present
ViaWest August 2007 - October 2013
Protiviti June 2005 - June 2007
Skills
Linux System..., Apache, RHEL, CentOS, Bash, Perl, Python, Shell Scripting, Managed Services, Cloud Computing, Data Center, Managed Hosting, VMware ESX, Shrewd Time Management, Ubuntu, Debian, Discerning Use of...
Education
University of Denver 2001 — 2005
Purveyor of Intricate Daliances, Robot Automation, Finished Level 16
Amazon Web Services October 2013 - Present
ViaWest August 2007 - October 2013
Protiviti June 2005 - June 2007
Skills
Linux System..., Apache, RHEL, CentOS, Bash, Perl, Python, Shell Scripting, Managed Services, Cloud Computing, Data Center, Managed Hosting, VMware ESX, Shrewd Time Management, Ubuntu, Debian, Discerning Use of...
Education
University of Denver 2001 — 2005
Purveyor of Intricate Daliances, Robot Automation, Finished Level 16
Andrew Holm, CAMS's Protiviti Experience June 2012 - Present
Job Manager Risk & Compliance at Protiviti
Industry Financial Services
Experience
Protiviti June 2012 - Present
Sallie Mae June 2011 - June 2012
Sallie Mae January 2009 - June 2011
Wells Fargo Auto Finance March 2003 - December 2008
Skills
Credit Analysis, Underwriting, Auto Finance, Team Leadership, Credit Risk, Risk Compliance, Internal Audit, Quality Assurance, Banking, Data Analysis, Finance, Fair Lending, UDAAP, Financial Services, Credit Cards, Risk Management, Fairs, Financial Risk, Credit
Education
University of Delaware 1997 — 2001
Bachelor of Arts (BA), History
Salesianum High School 1994 — 1997
Protiviti June 2012 - Present
Sallie Mae June 2011 - June 2012
Sallie Mae January 2009 - June 2011
Wells Fargo Auto Finance March 2003 - December 2008
Skills
Credit Analysis, Underwriting, Auto Finance, Team Leadership, Credit Risk, Risk Compliance, Internal Audit, Quality Assurance, Banking, Data Analysis, Finance, Fair Lending, UDAAP, Financial Services, Credit Cards, Risk Management, Fairs, Financial Risk, Credit
Education
University of Delaware 1997 — 2001
Bachelor of Arts (BA), History
Salesianum High School 1994 — 1997
Caitlin O'Hara Caitlin O'Hara's Protiviti Experience October 2014 - Present
Job Executive Assistant at Protiviti
Industry Computer & Network Security
Experience
Protiviti October 2014 - Present
Design Products Company August 2013 - October 2014
American Red Cross October 2011 - August 2013
University of Connecticut August 2007 - May 2010
University of Connecticut May 2006 - May 2010
Skills
Fundraising, Major Donors, Salesforce.com, Raiser's Edge, Donor Solicitation, Donor Recognition, Donor Engagement, Non-profit Board..., Public Relations, Acknowledgements, Database Administration, Non-profit..., Higher Education..., Volunteer Management, Volunteer Recruiting, Volunteer Training, Creative Problem Solving, Public Speaking, Stewardship, Major Gift Solicitations, Office Administration, Social Media..., Community Outreach, Microsoft Office, Media Relations, Administration, Nonprofits, Event Planning, Customer Service, Teaching, Research, Social Media
Education
The University of Connecticut 2006 — 2010
Bachelor of Music, Vocal Performance
University of Connecticut 2006 — 2010
Bachelor of Music, Vocal Performance
Protiviti October 2014 - Present
Design Products Company August 2013 - October 2014
American Red Cross October 2011 - August 2013
University of Connecticut August 2007 - May 2010
University of Connecticut May 2006 - May 2010
Skills
Fundraising, Major Donors, Salesforce.com, Raiser's Edge, Donor Solicitation, Donor Recognition, Donor Engagement, Non-profit Board..., Public Relations, Acknowledgements, Database Administration, Non-profit..., Higher Education..., Volunteer Management, Volunteer Recruiting, Volunteer Training, Creative Problem Solving, Public Speaking, Stewardship, Major Gift Solicitations, Office Administration, Social Media..., Community Outreach, Microsoft Office, Media Relations, Administration, Nonprofits, Event Planning, Customer Service, Teaching, Research, Social Media
Education
The University of Connecticut 2006 — 2010
Bachelor of Music, Vocal Performance
University of Connecticut 2006 — 2010
Bachelor of Music, Vocal Performance
Rich Hartigan Rich Hartigan's Protiviti Experience July 2004 - December 2005
Job Controller at National Youth Advocate Program
Industry Nonprofit Organization Management
Experience
National Youth Advocate Program December 2005 - Present
Protiviti July 2004 - December 2005
NBBJ September 2001 - July 2004
Hyperlogistics Group July 1999 - September 2001
CyberMark LLC May 1997 - July 1999
Thrifty Car Rental June 1996 - April 1997
Holiday Inn May 1995 - June 1996
Rosemont Center March 1989 - April 1995
Marriott International April 1988 - April 1989
Matthews System Services, Inc April 1983 - June 1988
Skills
Financial Reporting, Accounts Payable, Accounts Receivable, Account Reconciliation, Accounting, Finance, Budgets, Financial Statements, GAAP, Great Plains Software, Internal Controls, Time Management
Education
University of Dayton 1965 — 1969
National Youth Advocate Program December 2005 - Present
Protiviti July 2004 - December 2005
NBBJ September 2001 - July 2004
Hyperlogistics Group July 1999 - September 2001
CyberMark LLC May 1997 - July 1999
Thrifty Car Rental June 1996 - April 1997
Holiday Inn May 1995 - June 1996
Rosemont Center March 1989 - April 1995
Marriott International April 1988 - April 1989
Matthews System Services, Inc April 1983 - June 1988
Skills
Financial Reporting, Accounts Payable, Accounts Receivable, Account Reconciliation, Accounting, Finance, Budgets, Financial Statements, GAAP, Great Plains Software, Internal Controls, Time Management
Education
University of Dayton 1965 — 1969
Matthew Miles's Protiviti Experience 2012 - Present
Job Senior Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti 2012 - Present
Longreach Capital 2011 - 2011
Skills
Management Consulting, Financial Modeling, Financial Analysis, Risk Management, Business Strategy, Due Diligence, Strategy, Project Management, Business Continuity, Auditing, Corporate Finance, Data Analysis, Financial Reporting, Sarbanes-Oxley Act, Internal Audit, Business Process, Finance, Accounting
Education
Global Banking Training 2015 — 2015
Financial Modeling and Valuation, Banking, Corporate Finance, and Securities Law
University of Colorado at Boulder 2008 — 2012
Economics, Business Administration and Management, General
Barrington High School
Protiviti 2012 - Present
Longreach Capital 2011 - 2011
Skills
Management Consulting, Financial Modeling, Financial Analysis, Risk Management, Business Strategy, Due Diligence, Strategy, Project Management, Business Continuity, Auditing, Corporate Finance, Data Analysis, Financial Reporting, Sarbanes-Oxley Act, Internal Audit, Business Process, Finance, Accounting
Education
Global Banking Training 2015 — 2015
Financial Modeling and Valuation, Banking, Corporate Finance, and Securities Law
University of Colorado at Boulder 2008 — 2012
Economics, Business Administration and Management, General
Barrington High School
Kevin Linderman Kevin Linderman's Protiviti Experience June 2001 - November 2004
Job
Industry Marketing and Advertising
Experience
FireHost December 2014 - April 2015
Dell September 2011 - December 2013
OneNeck IT Services January 2011 - August 2011
Energy Future Holdings March 2010 - January 2011
Flowserve February 2007 - March 2010
Flowserve May 2005 - February 2007
The Sports Authority November 2004 - June 2005
Protiviti June 2001 - November 2004
Skills
Change Management, ITIL, Project Management, Security, Risk Management, Strategic Planning, Sarbanes-Oxley, COBIT, Entrepreneurship, IT Strategy, Process Improvement, ERP, Sarbanes-Oxley Act, IT Management, Business Process..., Vendor Management, Program Management, Six Sigma, Business Process, Information Technology, Business Intelligence, Cross-functional Team..., Disaster Recovery, Governance, IT Audit, Integration, Leadership, Outsourcing, PMO, Process Engineering
Education
University of Colorado Denver 1999 — 2001
MIS, Information Systems
University of San Diego 1991 — 1995
BA, Psychology
FireHost December 2014 - April 2015
Dell September 2011 - December 2013
OneNeck IT Services January 2011 - August 2011
Energy Future Holdings March 2010 - January 2011
Flowserve February 2007 - March 2010
Flowserve May 2005 - February 2007
The Sports Authority November 2004 - June 2005
Protiviti June 2001 - November 2004
Skills
Change Management, ITIL, Project Management, Security, Risk Management, Strategic Planning, Sarbanes-Oxley, COBIT, Entrepreneurship, IT Strategy, Process Improvement, ERP, Sarbanes-Oxley Act, IT Management, Business Process..., Vendor Management, Program Management, Six Sigma, Business Process, Information Technology, Business Intelligence, Cross-functional Team..., Disaster Recovery, Governance, IT Audit, Integration, Leadership, Outsourcing, PMO, Process Engineering
Education
University of Colorado Denver 1999 — 2001
MIS, Information Systems
University of San Diego 1991 — 1995
BA, Psychology
Stephanie Gallagher's Protiviti Experience September 2014 - Present
Job IT Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti September 2014 - Present
Brandywine Executive Center June 2012 - August 2014
University of Delaware 2013 - 2014
Skills
Microsoft Excel, WordPress, Microsoft SQL Server, Java, Visual Basic, Python, Django, Social Media, SAP ERP, Windows & Mac operating..., VB.NET, JavaScript, Troubleshooting, Minitab, Photoshop
Education
University of Delaware - Lerner College of Business and Economics 2011 — 2014
Bachelor of Science (B.S.), Management Information Systems, General
Padua Academy 2006 — 2010
Protiviti September 2014 - Present
Brandywine Executive Center June 2012 - August 2014
University of Delaware 2013 - 2014
Skills
Microsoft Excel, WordPress, Microsoft SQL Server, Java, Visual Basic, Python, Django, Social Media, SAP ERP, Windows & Mac operating..., VB.NET, JavaScript, Troubleshooting, Minitab, Photoshop
Education
University of Delaware - Lerner College of Business and Economics 2011 — 2014
Bachelor of Science (B.S.), Management Information Systems, General
Padua Academy 2006 — 2010
Jan DeMartini Jan DeMartini's Protiviti Experience March 2007 - Present
Job Senior Manager, IT Consulting, Security and Privacy Practice
Industry Computer & Network Security
Experience
Protiviti March 2007 - Present
Defense Logistics Agency March 2012 - August 2013
Defense Logistics Agency March 2011 - February 2012
99th Regional Readiness Command April 2008 - December 2010
Protiviti March 2007 - April 2008
Skills
IT Audit, Security, Information Security, Risk Management, Vulnerability Assessment, Auditing, Business Continuity, Enterprise Risk..., Process Improvement, IT Strategy, Program Management, Fraud, Information Security..., Sarbanes-Oxley Act, Security Operations, FISMA, Computer Forensics, Project Management, Leadership
Education
National Defense University - Information Resources Management College 2010 — 2012
Chief Information Officer Certificate Program, CIO Certificate
University of Colorado Boulder 1988 — 1990
MS, Telecommunications
University of Colorado at Boulder 1988 — 1990
MS Telecommunications, MS - Management Science Information Systems
Protiviti March 2007 - Present
Defense Logistics Agency March 2012 - August 2013
Defense Logistics Agency March 2011 - February 2012
99th Regional Readiness Command April 2008 - December 2010
Protiviti March 2007 - April 2008
Skills
IT Audit, Security, Information Security, Risk Management, Vulnerability Assessment, Auditing, Business Continuity, Enterprise Risk..., Process Improvement, IT Strategy, Program Management, Fraud, Information Security..., Sarbanes-Oxley Act, Security Operations, FISMA, Computer Forensics, Project Management, Leadership
Education
National Defense University - Information Resources Management College 2010 — 2012
Chief Information Officer Certificate Program, CIO Certificate
University of Colorado Boulder 1988 — 1990
MS, Telecommunications
University of Colorado at Boulder 1988 — 1990
MS Telecommunications, MS - Management Science Information Systems
Olivia Server's Protiviti Experience September 2015 - Present
Job IAFA Consultant at Protiviti
Industry Accounting
Experience
Protiviti September 2015 - Present
Protiviti June 2014 - August 2014
Skills
Microsoft Excel, Visio, Access, Team Leadership, Business Strategy, Consulting, Social Networking, Microsoft Word, Customer Service, Microsoft Office, PowerPoint, Training, Process Improvement, Marketing, Event Planning, Social Media
Education
University of Delaware 2011 — 2015
Bachelor's Degree, Accounting and Finance
Protiviti September 2015 - Present
Protiviti June 2014 - August 2014
Skills
Microsoft Excel, Visio, Access, Team Leadership, Business Strategy, Consulting, Social Networking, Microsoft Word, Customer Service, Microsoft Office, PowerPoint, Training, Process Improvement, Marketing, Event Planning, Social Media
Education
University of Delaware 2011 — 2015
Bachelor's Degree, Accounting and Finance
Seth Breggar Seth Breggar's Protiviti Experience June 2011 - April 2013
Job Technology Consultant at Comcast
Industry Information Technology and Services
Experience
Comcast April 2013 - Present
Protiviti June 2011 - April 2013
Campbell Soup Company June 2010 - August 2010
Tunnell Consulting June 2009 - August 2009
University of Delaware 2009 - 2009
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, IT Audit, SOX 404, Internal Audit, Sarbanes-Oxley, Enterprise Risk..., Governance, Process Improvement, Business Process
Education
University of Delaware - Lerner College of Business and Economics 2007 — 2011
BS, MIS and Finance
Comcast April 2013 - Present
Protiviti June 2011 - April 2013
Campbell Soup Company June 2010 - August 2010
Tunnell Consulting June 2009 - August 2009
University of Delaware 2009 - 2009
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, IT Audit, SOX 404, Internal Audit, Sarbanes-Oxley, Enterprise Risk..., Governance, Process Improvement, Business Process
Education
University of Delaware - Lerner College of Business and Economics 2007 — 2011
BS, MIS and Finance
Daniel Hornick Daniel Hornick's Protiviti Experience July 2014 - Present
Job Senior Consultant at Protiviti
Industry Accounting
Experience
Protiviti July 2014 - Present
Protiviti April 2012 - July 2014
Protiviti June 2011 - August 2011
TECO Energy May 2010 - August 2010
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley, US GAAP, Process Improvement
Education
University of Florida 2006 — 2011
Master of Science (MS), Management Information Systems, General
University of Florida 2006 — 2010
Bachelor of Science (BS), Accounting
Protiviti July 2014 - Present
Protiviti April 2012 - July 2014
Protiviti June 2011 - August 2011
TECO Energy May 2010 - August 2010
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley, US GAAP, Process Improvement
Education
University of Florida 2006 — 2011
Master of Science (MS), Management Information Systems, General
University of Florida 2006 — 2010
Bachelor of Science (BS), Accounting
Mark Schulten Mark Schulten's Protiviti Experience November 2014 - December 2014
Job Global Mobility Operations
Industry Human Resources
Experience
Apple January 2015 - Present
Protiviti November 2014 - December 2014
EY January 2013 - October 2014
EY October 2010 - January 2013
Fragomen, Del Rey, Bernsen & Loewy July 2006 - October 2010
Skills
Immigration Law, Visas, Global Mobility, Immigration Issues, Legal Writing, Legal Research, Employment Law, Expatriate Management, Legal Assistance, Employment-based..., U.S. Immigration, Onboarding, International Tax, Recruiting, Sourcing, HR Consulting, Passive Candidate..., Taleo, PeopleSoft, Legal Compliance, College Recruiting, Applicant Tracking..., Deferred Compensation, Talent Management, Management, Succession Planning, Talent Acquisition, Human Resources, Consulting, Employer Branding, Accounting, Microsoft Excel
Education
The University of Connecticut 2004 — 2006
Bachelor of Arts (BA)
Dickinson College 2002 — 2004
Hamden Hall Country Day School 1997 — 2002
Apple January 2015 - Present
Protiviti November 2014 - December 2014
EY January 2013 - October 2014
EY October 2010 - January 2013
Fragomen, Del Rey, Bernsen & Loewy July 2006 - October 2010
Skills
Immigration Law, Visas, Global Mobility, Immigration Issues, Legal Writing, Legal Research, Employment Law, Expatriate Management, Legal Assistance, Employment-based..., U.S. Immigration, Onboarding, International Tax, Recruiting, Sourcing, HR Consulting, Passive Candidate..., Taleo, PeopleSoft, Legal Compliance, College Recruiting, Applicant Tracking..., Deferred Compensation, Talent Management, Management, Succession Planning, Talent Acquisition, Human Resources, Consulting, Employer Branding, Accounting, Microsoft Excel
Education
The University of Connecticut 2004 — 2006
Bachelor of Arts (BA)
Dickinson College 2002 — 2004
Hamden Hall Country Day School 1997 — 2002
Taylor Boggus Taylor Boggus's Protiviti Experience January 2014 - Present
Job Senior Consultant at Protiviti | Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti January 2014 - Present
Protiviti July 2011 - December 2013
Johnson & Johnson November 2010 - July 2011
Johnson & Johnson October 2010 - July 2011
Clearwave Corporation May 2010 - August 2010
Skills
SharePoint, SOX 404, IT Consulting, IT Risk Assessments, IT Internal Audit, Microsoft OneNote, Microsoft Excel, Microsoft Visio, Software Licensing, HIPAA Security Rule, Communication, IT Risk Management
Education
University of Georgia - Terry College of Business 2006 — 2011
Bachelor of Business Administration, Management Information Systems, Major GPA: 3.45
Rockdale Magnet School 2002 — 2006
Protiviti January 2014 - Present
Protiviti July 2011 - December 2013
Johnson & Johnson November 2010 - July 2011
Johnson & Johnson October 2010 - July 2011
Clearwave Corporation May 2010 - August 2010
Skills
SharePoint, SOX 404, IT Consulting, IT Risk Assessments, IT Internal Audit, Microsoft OneNote, Microsoft Excel, Microsoft Visio, Software Licensing, HIPAA Security Rule, Communication, IT Risk Management
Education
University of Georgia - Terry College of Business 2006 — 2011
Bachelor of Business Administration, Management Information Systems, Major GPA: 3.45
Rockdale Magnet School 2002 — 2006
Anna Battoe Anna Battoe's Protiviti Experience March 2013 - Present
Job Consultant, Risk and Compliance at Protiviti
Industry Financial Services
Experience
Protiviti March 2013 - Present
US Securities and Exchange Commission September 2011 - December 2011
Grant Thornton LLP June 2011 - August 2011
United States Department of the Treasury: Bureau of Public Debt, Office of Chief Counsel May 2011 - June 2011
Education
University of Florida - Fredric G. Levin College of Law 2009 — 2012
Doctor of Law (J.D.)
University of Iowa - Henry B. Tippie College of Business 2003 — 2008
Bachelor of Business Administration (BBA), Accounting
Protiviti March 2013 - Present
US Securities and Exchange Commission September 2011 - December 2011
Grant Thornton LLP June 2011 - August 2011
United States Department of the Treasury: Bureau of Public Debt, Office of Chief Counsel May 2011 - June 2011
Education
University of Florida - Fredric G. Levin College of Law 2009 — 2012
Doctor of Law (J.D.)
University of Iowa - Henry B. Tippie College of Business 2003 — 2008
Bachelor of Business Administration (BBA), Accounting
Rachelle Fisher Rachelle Fisher's Protiviti Experience February 2008 - January 2010
Job Manager Management Consulting at KPMG
Industry Management Consulting
Experience
KPMG US October 2014 - Present
KPMG US July 2011 - September 2014
Blanchard Chase January 2010 - July 2011
Protiviti February 2008 - January 2010
Skills
Business Process..., Process Improvement, PMO, Internal Audit, Enterprise Risk..., Management Consulting, Risk Management, Accounting, Internal Controls, Sarbanes-Oxley, Finance Transformation, Business Process Design, Record to Report, Account Reconciliation, Process Optimization, SOX Compliancy, Leadership, Business Transformation, Procure-to-Pay, Order to Cash, Data Governance, Accruals, Energy Efficiency, Shared Services, Deferred Compensation, Business Continuity, Project Management, Financial Analysis, ERP, Auditing, Risk Assessment
Education
University of Florida - Warrington College of Business Administration 2003 — 2007
Bachelor's Degree, Finance, Leadership
KPMG US October 2014 - Present
KPMG US July 2011 - September 2014
Blanchard Chase January 2010 - July 2011
Protiviti February 2008 - January 2010
Skills
Business Process..., Process Improvement, PMO, Internal Audit, Enterprise Risk..., Management Consulting, Risk Management, Accounting, Internal Controls, Sarbanes-Oxley, Finance Transformation, Business Process Design, Record to Report, Account Reconciliation, Process Optimization, SOX Compliancy, Leadership, Business Transformation, Procure-to-Pay, Order to Cash, Data Governance, Accruals, Energy Efficiency, Shared Services, Deferred Compensation, Business Continuity, Project Management, Financial Analysis, ERP, Auditing, Risk Assessment
Education
University of Florida - Warrington College of Business Administration 2003 — 2007
Bachelor's Degree, Finance, Leadership
Donavan Trigg's Protiviti Experience August 2015 - Present
Job Technology Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti August 2015 - Present
Kitchen Culture® June 2014 - August 2014
WSFS Bank April 2013 - May 2014
Discover Financial Services June 2012 - August 2012
Skills
E-commerce, Data Analysis, Start-ups, Web Development, Customer Service, Social Media
Education
University of Delaware - Lerner College of Business and Economics 2011 — 2015
Bachelor of Science (B.S.), Finance and Management Information Systems Double
Charter School of Wilmington 2007 — 2011
High School Diploma, Math, Science, Economics
Protiviti August 2015 - Present
Kitchen Culture® June 2014 - August 2014
WSFS Bank April 2013 - May 2014
Discover Financial Services June 2012 - August 2012
Skills
E-commerce, Data Analysis, Start-ups, Web Development, Customer Service, Social Media
Education
University of Delaware - Lerner College of Business and Economics 2011 — 2015
Bachelor of Science (B.S.), Finance and Management Information Systems Double
Charter School of Wilmington 2007 — 2011
High School Diploma, Math, Science, Economics
Jordan Kimbell, CPA Jordan Kimbell, CPA's Protiviti Experience July 2014 - Present
Job Senior Consultant at Protiviti
Industry Financial Services
Experience
Protiviti July 2014 - Present
Protiviti September 2012 - June 2014
Protiviti June 2011 - August 2011
Skills
Internal Audit, Strategic Consulting, Financial Accounting, Cost Accounting, Data Analysis, Risk Analysis, Risk Management, Process Consulting, Financial Analysis, Financial Reporting, Sarbanes-Oxley, Internal Controls, Process Improvement, Enterprise Risk..., Sarbanes-Oxley Act, Management Consulting, Business Process..., Microsoft Office
Education
University of Florida 2007 — 2012
Bachelor of Science (B.S.), Accounting
University of Florida 2007 — 2012
Master's degree, Accounting
Protiviti July 2014 - Present
Protiviti September 2012 - June 2014
Protiviti June 2011 - August 2011
Skills
Internal Audit, Strategic Consulting, Financial Accounting, Cost Accounting, Data Analysis, Risk Analysis, Risk Management, Process Consulting, Financial Analysis, Financial Reporting, Sarbanes-Oxley, Internal Controls, Process Improvement, Enterprise Risk..., Sarbanes-Oxley Act, Management Consulting, Business Process..., Microsoft Office
Education
University of Florida 2007 — 2012
Bachelor of Science (B.S.), Accounting
University of Florida 2007 — 2012
Master's degree, Accounting
Andrew Still Andrew Still's Protiviti Experience September 2014 - Present
Job Senior Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti September 2014 - Present
Capgemini January 2013 - September 2014
Capgemini December 2011 - December 2012
Capgemini May 2011 - February 2012
Self-Employed Professional Poker Player January 2007 - May 2011
University of Georgia August 2007 - December 2007
Skills
Java, SQL, SAP, Financial Accounting, Oracle Business..., OBIEE, SAP Transportation..., Oracle, Requirements Analysis, Project Management, SAP FICO, Requirements Gathering, Business Requirements, Systems Analysis, Business Process Design, Functional..., Design Specifications, Business Intelligence, SAP ERP, Oracle Applications, Business Analysis, Analysis, Supply Chain, Business Objects, Business Process..., Business Process, Visio, Data Analysis, IT Strategy
Education
University of Georgia - Terry College of Business 2006 — 2011
Bachelor of Business Administration (B.B.A.), Accounting and Management Information Systems
Protiviti September 2014 - Present
Capgemini January 2013 - September 2014
Capgemini December 2011 - December 2012
Capgemini May 2011 - February 2012
Self-Employed Professional Poker Player January 2007 - May 2011
University of Georgia August 2007 - December 2007
Skills
Java, SQL, SAP, Financial Accounting, Oracle Business..., OBIEE, SAP Transportation..., Oracle, Requirements Analysis, Project Management, SAP FICO, Requirements Gathering, Business Requirements, Systems Analysis, Business Process Design, Functional..., Design Specifications, Business Intelligence, SAP ERP, Oracle Applications, Business Analysis, Analysis, Supply Chain, Business Objects, Business Process..., Business Process, Visio, Data Analysis, IT Strategy
Education
University of Georgia - Terry College of Business 2006 — 2011
Bachelor of Business Administration (B.B.A.), Accounting and Management Information Systems
Carrie Roehner Carrie Roehner's Protiviti Experience September 2010 - August 2012
Job Cost Governance Lead at Procter & Gamble
Industry Consumer Goods
Experience
Procter & Gamble November 2014 - Present
Aqualillies August 2013 - Present
Procter & Gamble January 2014 - November 2014
Thompson Creek Metals Company July 2012 - November 2013
Protiviti September 2010 - August 2012
Protiviti May 2009 - June 2009
Skills
Business Process..., Process Improvement, Supply Chain Management, Strategic Sourcing, Management Consulting, Procurement, Vendor Management, Supply Chain, Engineering Drawings, Materials Management, ERP, Forecasting, Six Sigma, Management, Project Management, Leadership, Purchasing, Consulting, Financial Analysis, Analysis, Cross-functional Team..., Sarbanes-Oxley Act, Risk Management, SAP, Continuous Improvement, Data Analysis, Business Analysis, Program Management, Change Management, Strategy, Training, Project Planning, Inventory Management
Education
University of Florida 2006 — 2010
B.S, Finance
Procter & Gamble November 2014 - Present
Aqualillies August 2013 - Present
Procter & Gamble January 2014 - November 2014
Thompson Creek Metals Company July 2012 - November 2013
Protiviti September 2010 - August 2012
Protiviti May 2009 - June 2009
Skills
Business Process..., Process Improvement, Supply Chain Management, Strategic Sourcing, Management Consulting, Procurement, Vendor Management, Supply Chain, Engineering Drawings, Materials Management, ERP, Forecasting, Six Sigma, Management, Project Management, Leadership, Purchasing, Consulting, Financial Analysis, Analysis, Cross-functional Team..., Sarbanes-Oxley Act, Risk Management, SAP, Continuous Improvement, Data Analysis, Business Analysis, Program Management, Change Management, Strategy, Training, Project Planning, Inventory Management
Education
University of Florida 2006 — 2010
B.S, Finance
Bridget Parr's Protiviti Experience July 2015 - July 2015
Job Student at the University of Florida
Industry Financial Services
Experience
University of Florida August 2014 - Present
Kappa Kappa Gamma January 2015 - Present
Coconuts Waterside Restaurant March 2011 - Present
Protiviti July 2015 - July 2015
Hartfield Insurance Group, Inc. January 2015 - May 2015
Skills
MySQL, Microsoft Excel, Microsoft Access
Education
University of Florida - Warrington College of Business Administration 2013 — 2017
Bachelor's degree, Finance
Saint Thomas Aquinas High School 2009 — 2013
University of Florida August 2014 - Present
Kappa Kappa Gamma January 2015 - Present
Coconuts Waterside Restaurant March 2011 - Present
Protiviti July 2015 - July 2015
Hartfield Insurance Group, Inc. January 2015 - May 2015
Skills
MySQL, Microsoft Excel, Microsoft Access
Education
University of Florida - Warrington College of Business Administration 2013 — 2017
Bachelor's degree, Finance
Saint Thomas Aquinas High School 2009 — 2013
Michaela Peck's Protiviti Experience June 2015 - Present
Job Internal Audit & Financial Advisory Intern at Protiviti
Industry Accounting
Experience
Protiviti June 2015 - Present
Skills
Microsoft Office, Microsoft Excel, Visio, Public Speaking, Presentations, Process Improvement
Education
University of Delaware 2012 — 2016
Bachelor’s Degree, Accounting and Management Information Systems, Senior
University of Delaware 2012 — 2016
Bachelor's degree , Accounting and Management Information Systems
Protiviti June 2015 - Present
Skills
Microsoft Office, Microsoft Excel, Visio, Public Speaking, Presentations, Process Improvement
Education
University of Delaware 2012 — 2016
Bachelor’s Degree, Accounting and Management Information Systems, Senior
University of Delaware 2012 — 2016
Bachelor's degree , Accounting and Management Information Systems
Mohit Pathak Mohit Pathak's Protiviti Experience September 2014 - Present
Job Technology Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti September 2014 - Present
Delta Epsilon Psi Fraternity, Inc. August 2012 - May 2014
Horizon Software International, LLC. June 2013 - September 2013
Physician Office Dr. Ravinder Kurl August 2010 - January 2013
Skills
Sarbanes-Oxley Act, Internal Audit, Risk Assessment, Microsoft Excel, Teamwork, Microsoft Office, PowerPoint, Data Analysis, Microsoft Word, Public Speaking, Customer Service, Research, Social Media, Java, Data Entry, Access, Leadership, Social Networking
Education
University of Georgia - Terry College of Business 2012 — 2014
Bachelor of Business Administration, Management Information Systems
Protiviti September 2014 - Present
Delta Epsilon Psi Fraternity, Inc. August 2012 - May 2014
Horizon Software International, LLC. June 2013 - September 2013
Physician Office Dr. Ravinder Kurl August 2010 - January 2013
Skills
Sarbanes-Oxley Act, Internal Audit, Risk Assessment, Microsoft Excel, Teamwork, Microsoft Office, PowerPoint, Data Analysis, Microsoft Word, Public Speaking, Customer Service, Research, Social Media, Java, Data Entry, Access, Leadership, Social Networking
Education
University of Georgia - Terry College of Business 2012 — 2014
Bachelor of Business Administration, Management Information Systems
Cassandra Rizzo's Protiviti Experience January 2014 - March 2015
Job Compliance Analyst at AQR Capital Management
Industry Financial Services
Experience
AQR Capital Management March 2015 - Present
Protiviti January 2014 - March 2015
Protiviti August 2012 - December 2013
Protiviti June 2011 - August 2011
Skills
Internal Controls, Internal Audit, Enterprise Risk..., Auditing, Accounting, Financial Services, Process Improvement, Analysis, PowerPoint, US GAAP
Education
University of Delaware - Lerner College of Business and Economics 2008 — 2012
Bachelor of Science (BS), Accounting
AQR Capital Management March 2015 - Present
Protiviti January 2014 - March 2015
Protiviti August 2012 - December 2013
Protiviti June 2011 - August 2011
Skills
Internal Controls, Internal Audit, Enterprise Risk..., Auditing, Accounting, Financial Services, Process Improvement, Analysis, PowerPoint, US GAAP
Education
University of Delaware - Lerner College of Business and Economics 2008 — 2012
Bachelor of Science (BS), Accounting
Kevin Kenney Kevin Kenney's Protiviti Experience December 2011 - January 2015
Job Chief Operating Officer at Ingenios Health
Industry Hospital & Health Care
Experience
Ingenios Health January 2015 - Present
Protiviti December 2011 - January 2015
U. S. Preventive Medicine November 2010 - October 2011
DaVita - VillageHealth March 2009 - December 2010
Matria Healthcare (now Alere) August 2006 - March 2009
Fortegra/Black&Veatch June 2005 - August 2006
Accenture June 1998 - May 2005
Skills
Healthcare, Healthcare Information..., Managed Care, Strategic Planning, Healthcare Consulting, Policy, Healthcare Management, Disease Management, Selling, HIPAA, Process Improvement, Account Management, Business Development, Medicaid, Software Documentation, Strategy, Leadership, Health Insurance, Operations Management, Hospitals, Healthcare Industry, Management, Team Building, Health Policy, Sales, EHR, EMR, Medicare, Program Management, Data Analysis, Executive Management, Insurance, Cross-functional Team..., Informatics, Management Consulting, Business Process..., Consulting, Vendor Management, Performance Improvement, Start-ups
Education
University of Florida - Hough Graduate School of Business 2011 — 2013
Master of Business Administration (M.B.A.)
University of Florida 1989 — 1992
Bachelor of Science (B.S.)
Ingenios Health January 2015 - Present
Protiviti December 2011 - January 2015
U. S. Preventive Medicine November 2010 - October 2011
DaVita - VillageHealth March 2009 - December 2010
Matria Healthcare (now Alere) August 2006 - March 2009
Fortegra/Black&Veatch June 2005 - August 2006
Accenture June 1998 - May 2005
Skills
Healthcare, Healthcare Information..., Managed Care, Strategic Planning, Healthcare Consulting, Policy, Healthcare Management, Disease Management, Selling, HIPAA, Process Improvement, Account Management, Business Development, Medicaid, Software Documentation, Strategy, Leadership, Health Insurance, Operations Management, Hospitals, Healthcare Industry, Management, Team Building, Health Policy, Sales, EHR, EMR, Medicare, Program Management, Data Analysis, Executive Management, Insurance, Cross-functional Team..., Informatics, Management Consulting, Business Process..., Consulting, Vendor Management, Performance Improvement, Start-ups
Education
University of Florida - Hough Graduate School of Business 2011 — 2013
Master of Business Administration (M.B.A.)
University of Florida 1989 — 1992
Bachelor of Science (B.S.)
Anna Tansley's Protiviti Experience June 2015 - Present
Job Risk and Compliance Intern at Protiviti
Industry Financial Services
Experience
Protiviti June 2015 - Present
Serengetee LLC January 2014 - June 2014
Skills
Leadership, Collaborative Problem..., Public Speaking, Presentation Skills, PowerPoint, Microsoft Word, Microsoft Excel, Access, Accounting
Education
University of Delaware 2012 — 2016
Bachelor of Science (BS), Finance and Economics
Protiviti June 2015 - Present
Serengetee LLC January 2014 - June 2014
Skills
Leadership, Collaborative Problem..., Public Speaking, Presentation Skills, PowerPoint, Microsoft Word, Microsoft Excel, Access, Accounting
Education
University of Delaware 2012 — 2016
Bachelor of Science (BS), Finance and Economics
Nicholas Ndah's Protiviti Experience September 2010 - October 2014
Job Vice President of Operations, Supply Chain at PPMG Consultants
Industry Logistics and Supply Chain
Experience
PPMG Consultants October 2014 - Present
Protiviti September 2010 - October 2014
TradingPartners November 2008 - August 2010
Masco Contractor Services 2007 - 2008
PulteGroup 2005 - 2007
PulteGroup 2004 - 2005
Skills
Strategic Sourcing, Purchasing, Supply Chain, Negotiation, Project Management, eSourcing, Sales, Consulting, Data Analysis, Construction Management, Procurement, Contract Negotiation, Contract Management, Global Sourcing, Supply Chain Management, Process Improvement, Sourcing, Cross-functional Team..., Business Process..., Customer Service, Team Building, Leadership, Management
Education
University of Florida 1999 — 2004
B.S., Public Relations
PPMG Consultants October 2014 - Present
Protiviti September 2010 - October 2014
TradingPartners November 2008 - August 2010
Masco Contractor Services 2007 - 2008
PulteGroup 2005 - 2007
PulteGroup 2004 - 2005
Skills
Strategic Sourcing, Purchasing, Supply Chain, Negotiation, Project Management, eSourcing, Sales, Consulting, Data Analysis, Construction Management, Procurement, Contract Negotiation, Contract Management, Global Sourcing, Supply Chain Management, Process Improvement, Sourcing, Cross-functional Team..., Business Process..., Customer Service, Team Building, Leadership, Management
Education
University of Florida 1999 — 2004
B.S., Public Relations
Angela Anacay's Protiviti Experience 2007 - 2008
Job Project Manager at Discover Financial Services
Industry Financial Services
Experience
Discover Financial Services July 2015 - Present
Discover Financial Services June 2014 - July 2015
Discover Financial Services January 2014 - June 2014
Discover Financial Services November 2012 - January 2014
Discover Financial Services March 2008 - November 2012
Protiviti 2007 - 2008
Skills
Financial Reporting, Internal Controls, User Acceptance Testing, Financial Analysis, Project Management, Finance, General Ledger, Analysis, G/L Reconciliations, Achieving Results, Regression Testing, Team Leadership, Highly detail oriented, High level of initiative, Leadership Development, Thought Leadership, Innovation, Essbase, Requirements Analysis, Delivering Results, Account Reconciliation, Business Analysis, Process Improvement, Challenge Driven, Peer Mentoring, Team Management, Leadership, Management
Education
Wilmington College 2009 — 2010
Master of Business Administration (MBA), Finance, General
University of Delaware 2004 — 2007
Bachelor of Science (BS), Accounting
Discover Financial Services July 2015 - Present
Discover Financial Services June 2014 - July 2015
Discover Financial Services January 2014 - June 2014
Discover Financial Services November 2012 - January 2014
Discover Financial Services March 2008 - November 2012
Protiviti 2007 - 2008
Skills
Financial Reporting, Internal Controls, User Acceptance Testing, Financial Analysis, Project Management, Finance, General Ledger, Analysis, G/L Reconciliations, Achieving Results, Regression Testing, Team Leadership, Highly detail oriented, High level of initiative, Leadership Development, Thought Leadership, Innovation, Essbase, Requirements Analysis, Delivering Results, Account Reconciliation, Business Analysis, Process Improvement, Challenge Driven, Peer Mentoring, Team Management, Leadership, Management
Education
Wilmington College 2009 — 2010
Master of Business Administration (MBA), Finance, General
University of Delaware 2004 — 2007
Bachelor of Science (BS), Accounting
Eric Zuckerman, CPA Eric Zuckerman, CPA's Protiviti Experience July 2011 - July 2013
Job Financial Planning and Analysis Manager at RadiumOne
Industry Marketing and Advertising
Experience
RadiumOne July 2014 - Present
RadiumOne Inc. July 2013 - June 2014
Protiviti July 2011 - July 2013
Protiviti June 2010 - August 2010
Mindjet May 2009 - August 2009
Skills
NetSuite, Financial Accounting, Financial Analysis, Financial Planning, Financial Modeling, Budget Forecasts, QuickBooks, Process Improvement, Internal Audit, Sarbanes-Oxley Act, Microsoft Office, Internal Controls, Project Management, US GAAP
Education
University of Georgia - Terry College of Business 2006 — 2011
BBA/MAcc, Accounting
RadiumOne July 2014 - Present
RadiumOne Inc. July 2013 - June 2014
Protiviti July 2011 - July 2013
Protiviti June 2010 - August 2010
Mindjet May 2009 - August 2009
Skills
NetSuite, Financial Accounting, Financial Analysis, Financial Planning, Financial Modeling, Budget Forecasts, QuickBooks, Process Improvement, Internal Audit, Sarbanes-Oxley Act, Microsoft Office, Internal Controls, Project Management, US GAAP
Education
University of Georgia - Terry College of Business 2006 — 2011
BBA/MAcc, Accounting
Chris Aramburu Chris Aramburu's Protiviti Experience June 2010 - Present
Job Manager ERP Solutions (SAP) at Protiviti
Industry Management Consulting
Experience
Protiviti June 2010 - Present
The University of Georgia January 2010 - December 2010
Advisors of Southern Lending January 2007 - July 2007
Skills
SAP GRC Access Control, Sarbanes-Oxley Act, SAP, SAP Security..., SOX, Internal Controls, IT Audit, Business Process..., Risk Management, Business Intelligence, ITIL, Project Management, Consulting, webMethods, Process Automation, Microsoft SQL Server, Visual Basic, SharePoint, Visio, Access, Disaster Recovery, Governance, SAP Implementation, Sarbanes-Oxley, Segregation of Duties, ITGC, Data Analytics, Microsoft Excel
Education
University of Georgia - Terry College of Business
Bachelor of Business Administration (B.B.A.), Management Information Systems
Protiviti June 2010 - Present
The University of Georgia January 2010 - December 2010
Advisors of Southern Lending January 2007 - July 2007
Skills
SAP GRC Access Control, Sarbanes-Oxley Act, SAP, SAP Security..., SOX, Internal Controls, IT Audit, Business Process..., Risk Management, Business Intelligence, ITIL, Project Management, Consulting, webMethods, Process Automation, Microsoft SQL Server, Visual Basic, SharePoint, Visio, Access, Disaster Recovery, Governance, SAP Implementation, Sarbanes-Oxley, Segregation of Duties, ITGC, Data Analytics, Microsoft Excel
Education
University of Georgia - Terry College of Business
Bachelor of Business Administration (B.B.A.), Management Information Systems
Scott Erskine Scott Erskine's Protiviti Experience January 2015 - Present
Job Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti January 2015 - Present
Christian Campus House August 2012 - December 2014
University of Florida August 2010 - December 2014
CrossRoads Missions June 2014 - August 2014
CMF International June 2013 - August 2013
Skills
Business Process Mapping, Internal Audit, Control Design, Internal Controls, Non-profit Leadership, Cross-cultural Teams, Public Speaking, Fundraising, Microsoft Excel, Project Management, Leadership Development, Team Leadership, Cross-border..., Economic Development, Non-profit...
Education
University of Florida 2011 — 2014
Bachelor's Degree, Business Administration and Management, Economics, 3.7
Protiviti January 2015 - Present
Christian Campus House August 2012 - December 2014
University of Florida August 2010 - December 2014
CrossRoads Missions June 2014 - August 2014
CMF International June 2013 - August 2013
Skills
Business Process Mapping, Internal Audit, Control Design, Internal Controls, Non-profit Leadership, Cross-cultural Teams, Public Speaking, Fundraising, Microsoft Excel, Project Management, Leadership Development, Team Leadership, Cross-border..., Economic Development, Non-profit...
Education
University of Florida 2011 — 2014
Bachelor's Degree, Business Administration and Management, Economics, 3.7
Kenneth Huntley Kenneth Huntley's Protiviti Experience June 2002 - April 2003
Job CIO at Ethos Group
Industry Insurance
Experience
Ethos Group March 2014 - Present
KPMG April 2012 - February 2014
PricewaterhouseCoopers October 2010 - April 2012
Ernst & Young, LLP April 2003 - October 2010
Protiviti June 2002 - April 2003
Arthur Andersen Business Consulting June 2000 - June 2002
J.D. Edwards November 1998 - June 2000
Electronic Data Systems February 1996 - November 1998
Intellicall, Inc. June 1995 - February 1996
Education
University of Denver 1998 — 2000
MBA
University of North Texas 1992 — 1995
BBA
Ethos Group March 2014 - Present
KPMG April 2012 - February 2014
PricewaterhouseCoopers October 2010 - April 2012
Ernst & Young, LLP April 2003 - October 2010
Protiviti June 2002 - April 2003
Arthur Andersen Business Consulting June 2000 - June 2002
J.D. Edwards November 1998 - June 2000
Electronic Data Systems February 1996 - November 1998
Intellicall, Inc. June 1995 - February 1996
Education
University of Denver 1998 — 2000
MBA
University of North Texas 1992 — 1995
BBA
Lindsey Jones Lindsey Jones's Protiviti Experience July 2014 - Present
Job Manager at Protiviti
Industry Management Consulting
Experience
Protiviti July 2014 - Present
Protiviti July 2013 - July 2014
Protiviti July 2012 - July 2013
Protiviti September 2011 - July 2012
Encana Oil & Gas, Inc. June 2009 - August 2011
Encana Oil & Gas, Inc. May 2008 - August 2008
Skills
Analysis, Accounting, Data Analysis, Sarbanes-Oxley Act, Management Consulting, Risk Management, Auditing, Business Process, Finance, Internal Audit, Management, Risk Assessment, Internal Controls, Project Management, Sarbanes-Oxley, Financial Analysis
Education
University of Colorado Boulder - Leeds School of Business 2006 — 2009
Bachelors of Business Administration, Accounting and Finance
University of San Diego 2005 — 2006
Accounting and Finance
Protiviti July 2014 - Present
Protiviti July 2013 - July 2014
Protiviti July 2012 - July 2013
Protiviti September 2011 - July 2012
Encana Oil & Gas, Inc. June 2009 - August 2011
Encana Oil & Gas, Inc. May 2008 - August 2008
Skills
Analysis, Accounting, Data Analysis, Sarbanes-Oxley Act, Management Consulting, Risk Management, Auditing, Business Process, Finance, Internal Audit, Management, Risk Assessment, Internal Controls, Project Management, Sarbanes-Oxley, Financial Analysis
Education
University of Colorado Boulder - Leeds School of Business 2006 — 2009
Bachelors of Business Administration, Accounting and Finance
University of San Diego 2005 — 2006
Accounting and Finance
John Merrill John Merrill's Protiviti Experience September 2003 - August 2006
Job CFO at Track Group, Inc.
Industry Information Technology and Services
Experience
Track Group April 2014 - Present
TenXNetworks August 2013 - September 2014
UnitedHealth Group October 2010 - August 2013
Park City Group, Inc. August 2006 - July 2010
Prescient October 2008 - June 2010
Protiviti September 2003 - August 2006
Clear Channel November 1998 - September 2003
IMG 1996 - November 1998
Sports Authority 1994 - 1996
KPMG 1992 - 1994
Skills
Mergers & Acquisitions, SEC filings, SaaS, Due Diligence, Strategy, Start-ups, Strategic Financial..., Accounting, Finance, Strategic Planning, Corporate Finance, Acquisition Integration, Financial Analysis, Leadership, Internal Controls, Analysis, Contract Negotiation, Business Valuation, Management Consulting, Retail, Financial Modeling, Budgets, Sarbanes-Oxley Act, Executive Management
Education
University of South Florida
M.Acc, Accounting
University of South Florida
B.S., Business Economics
University of Florida
Accounting
Track Group April 2014 - Present
TenXNetworks August 2013 - September 2014
UnitedHealth Group October 2010 - August 2013
Park City Group, Inc. August 2006 - July 2010
Prescient October 2008 - June 2010
Protiviti September 2003 - August 2006
Clear Channel November 1998 - September 2003
IMG 1996 - November 1998
Sports Authority 1994 - 1996
KPMG 1992 - 1994
Skills
Mergers & Acquisitions, SEC filings, SaaS, Due Diligence, Strategy, Start-ups, Strategic Financial..., Accounting, Finance, Strategic Planning, Corporate Finance, Acquisition Integration, Financial Analysis, Leadership, Internal Controls, Analysis, Contract Negotiation, Business Valuation, Management Consulting, Retail, Financial Modeling, Budgets, Sarbanes-Oxley Act, Executive Management
Education
University of South Florida
M.Acc, Accounting
University of South Florida
B.S., Business Economics
University of Florida
Accounting
Alyssa Fried Alyssa Fried's Protiviti Experience June 2014 - August 2014
Job Investment Analyst at Hamilton Lane
Industry Financial Services
Experience
Hamilton Lane July 2015 - Present
Protiviti June 2014 - August 2014
Morris Community School January 2012 - February 2013
Morris Community School June 2009 - August 2012
Skills
Data Analysis, Analytical Reasoning, Risk Management, Microsoft Excel, Leadership, Public Speaking, Access, Minitab, Customer Service, PowerPoint, Microsoft Office
Education
University of Delaware - Lerner College of Business and Economics 2011 — 2015
Bachelor of Science (BS), Finance
Hamilton Lane July 2015 - Present
Protiviti June 2014 - August 2014
Morris Community School January 2012 - February 2013
Morris Community School June 2009 - August 2012
Skills
Data Analysis, Analytical Reasoning, Risk Management, Microsoft Excel, Leadership, Public Speaking, Access, Minitab, Customer Service, PowerPoint, Microsoft Office
Education
University of Delaware - Lerner College of Business and Economics 2011 — 2015
Bachelor of Science (BS), Finance
Michael Hauer's Protiviti Experience June 2015 - August 2015
Job Industrial and Systems Engineering Student, University of Florida
Industry Management Consulting
Experience
Mitch and Mike's Mobile Car Detailing August 2007 - Present
Protiviti June 2015 - August 2015
Universal Orlando Resort May 2012 - December 2014
Skills
Microsoft Excel, Leadership, Microsoft Office, Customer Service, Microsoft Word, Event Planning, Social Media, PowerPoint, Teamwork, Social Networking, Time Management, Data Analysis
Education
University of Florida 2011 — 2015
Bachelor's Degree, Industrial and Systems Engineering
University of Florida 2011 — 2015
Minor, Business Administration and Management, General
Mitch and Mike's Mobile Car Detailing August 2007 - Present
Protiviti June 2015 - August 2015
Universal Orlando Resort May 2012 - December 2014
Skills
Microsoft Excel, Leadership, Microsoft Office, Customer Service, Microsoft Word, Event Planning, Social Media, PowerPoint, Teamwork, Social Networking, Time Management, Data Analysis
Education
University of Florida 2011 — 2015
Bachelor's Degree, Industrial and Systems Engineering
University of Florida 2011 — 2015
Minor, Business Administration and Management, General
Derek Lacarrubba Derek Lacarrubba's Protiviti Experience August 2005 - September 2006
Job Associate at Bracewell & Giuliani LLP
Industry Law Practice
Experience
Bracewell & Giuliani LLP December 2011 - Present
Credit Suisse October 2010 - December 2011
WilmerHale December 2009 - December 2011
Baker Hostetler August 2008 - August 2008
Protiviti August 2005 - September 2006
Skills
Corporate Governance, Litigation, Securities Regulation, Securities, FCPA, Broker-Dealer, Enforcement
Education
University of Virginia School of Law 2006 — 2009
JD, Law
University of Delaware - Lerner College of Business and Economics 2001 — 2005
BS, Accounting
Bracewell & Giuliani LLP December 2011 - Present
Credit Suisse October 2010 - December 2011
WilmerHale December 2009 - December 2011
Baker Hostetler August 2008 - August 2008
Protiviti August 2005 - September 2006
Skills
Corporate Governance, Litigation, Securities Regulation, Securities, FCPA, Broker-Dealer, Enforcement
Education
University of Virginia School of Law 2006 — 2009
JD, Law
University of Delaware - Lerner College of Business and Economics 2001 — 2005
BS, Accounting
Jessica Coleman Jessica Coleman's Protiviti Experience January 2011 - January 2013
Job Director at Syndicatebleu
Industry Staffing and Recruiting
Experience
Syndicatebleu September 2015 - Present
Syndicatebleu October 2013 - August 2015
Bank of America June 2013 - September 2013
Protiviti January 2011 - January 2013
Kramer Levin Naftalis & Frankel LLP August 2007 - July 2010
TBWA August 2005 - July 2007
Skills
Recruiting, Public Speaking, Leadership, Event Planning, Microsoft Office, Advertising, Time Management, Budgets, Organizational..., Negotiation
Education
University of Dayton 2001 — 2005
Bachelor of Arts (B.A.), Psychology
Ridgefield High School
Ridgefield High School
Syndicatebleu September 2015 - Present
Syndicatebleu October 2013 - August 2015
Bank of America June 2013 - September 2013
Protiviti January 2011 - January 2013
Kramer Levin Naftalis & Frankel LLP August 2007 - July 2010
TBWA August 2005 - July 2007
Skills
Recruiting, Public Speaking, Leadership, Event Planning, Microsoft Office, Advertising, Time Management, Budgets, Organizational..., Negotiation
Education
University of Dayton 2001 — 2005
Bachelor of Arts (B.A.), Psychology
Ridgefield High School
Ridgefield High School
Mike Belloise's Protiviti Experience February 2003 - April 2006
Job Information Security Professional, CISA, CISSP
Industry Human Resources
Experience
TriNet August 2007 - Present
Catalina Marketing August 2006 - June 2007
Protiviti February 2003 - April 2006
Sarasota Memorial Hospital May 2002 - November 2003
Arthur Andersen Business Consulting February 2001 - April 2002
PriceWaterhouseCoopers LLP June 1999 - February 2001
United States Air Force July 1989 - September 1998
Skills
Surveillance, IT Audit, Information Security, Security, CISSP, CISA, Computer Security, COBIT, DLP, Governance, Sarbanes-Oxley Act, Vulnerability Assessment, Risk Assessment, Business Continuity, Security Audits, Internal Audit, HIPAA, Data Privacy, Encryption, Penetration Testing, Internal Controls, Information Security..., Vulnerability Management, SSAE 16, Web Application Security, OWASP, Burp Suite, NeXpose, EnCase, Websense, F5 BigIP, Web Application Firewall, Symantec Endpoint..., Metasploit Pro, Mobile Application..., Data Loss Prevention, Security Policy, L0phtCrack Pro, Identity Management, Application Security, SAS70
Education
University of Florida 1997 — 1999
BSBA, DIS, Decision and Information Sciences
TriNet August 2007 - Present
Catalina Marketing August 2006 - June 2007
Protiviti February 2003 - April 2006
Sarasota Memorial Hospital May 2002 - November 2003
Arthur Andersen Business Consulting February 2001 - April 2002
PriceWaterhouseCoopers LLP June 1999 - February 2001
United States Air Force July 1989 - September 1998
Skills
Surveillance, IT Audit, Information Security, Security, CISSP, CISA, Computer Security, COBIT, DLP, Governance, Sarbanes-Oxley Act, Vulnerability Assessment, Risk Assessment, Business Continuity, Security Audits, Internal Audit, HIPAA, Data Privacy, Encryption, Penetration Testing, Internal Controls, Information Security..., Vulnerability Management, SSAE 16, Web Application Security, OWASP, Burp Suite, NeXpose, EnCase, Websense, F5 BigIP, Web Application Firewall, Symantec Endpoint..., Metasploit Pro, Mobile Application..., Data Loss Prevention, Security Policy, L0phtCrack Pro, Identity Management, Application Security, SAS70
Education
University of Florida 1997 — 1999
BSBA, DIS, Decision and Information Sciences
Grant Grussing's Protiviti Experience June 2014 - August 2014
Job Strategy Analyst at Accenture Strategy
Industry Management Consulting
Experience
Accenture May 2015 - Present
University of Georgia November 2011 - May 2015
Protiviti June 2014 - August 2014
SunTrust May 2013 - July 2013
University of Georgia January 2012 - December 2012
Deloitte June 2012 - August 2012
Taco Bell May 2009 - July 2011
Skills
Management Consulting, Technology Consulting, Agile Project Management, Project Management, BPMN, Visio, Excel, PowerPoint, Word, Access, SQL, Java, HTML, CSS, Portfolio Management, Microsoft Excel, Time Management, Management, Budgets
Education
University of Georgia - Terry College of Business 2011 — 2015
Bachelor of Business Administration, Economics, Finance, Management Information Systems, 3.84/4.00
Buford High School 2007 — 2011
Accenture May 2015 - Present
University of Georgia November 2011 - May 2015
Protiviti June 2014 - August 2014
SunTrust May 2013 - July 2013
University of Georgia January 2012 - December 2012
Deloitte June 2012 - August 2012
Taco Bell May 2009 - July 2011
Skills
Management Consulting, Technology Consulting, Agile Project Management, Project Management, BPMN, Visio, Excel, PowerPoint, Word, Access, SQL, Java, HTML, CSS, Portfolio Management, Microsoft Excel, Time Management, Management, Budgets
Education
University of Georgia - Terry College of Business 2011 — 2015
Bachelor of Business Administration, Economics, Finance, Management Information Systems, 3.84/4.00
Buford High School 2007 — 2011
Shannon Hogan, CPA Shannon Hogan, CPA's Protiviti Experience April 2008 - August 2008
Job CFO/Tax Manager at Aberdeen, Inc.
Industry Accounting
Experience
Aberdeen, Inc. August 2015 - Present
Andersen Tax November 2014 - August 2015
Andersen Tax August 2011 - November 2014
Ernst & Young October 2009 - July 2011
Protiviti April 2008 - August 2008
Skills
Tax, Corporate Tax, Internal Audit, Tax Accounting, CPA, GAAP, Income Tax, Tax Preparation, SEC filings, Financial Accounting, Partnership Taxation, Accounting
Education
University of Florida
Master, Accounting
Aberdeen, Inc. August 2015 - Present
Andersen Tax November 2014 - August 2015
Andersen Tax August 2011 - November 2014
Ernst & Young October 2009 - July 2011
Protiviti April 2008 - August 2008
Skills
Tax, Corporate Tax, Internal Audit, Tax Accounting, CPA, GAAP, Income Tax, Tax Preparation, SEC filings, Financial Accounting, Partnership Taxation, Accounting
Education
University of Florida
Master, Accounting
Brett Gelfand Brett Gelfand's Protiviti Experience June 2014 - August 2014
Job Executive Assistant at Colorado Product Services
Industry Financial Services
Experience
Colorado Product Services June 2015 - Present
Protiviti June 2014 - August 2014
Caterpillar Financial May 2013 - July 2013
Student Managed Investment Fund August 2012 - May 2013
Leech Gary Asset Management May 2012 - August 2012
Campus Protein August 2011 - May 2012
Craze Entertainment August 2008 - January 2011
BC Creations November 2007 - December 2010
Skills
Microsoft Office, Sales, Management, PowerPoint, Entertainment, Financial Analysis, Microsoft Excel, Microsoft Word, Social Media, Entrepreneur, Twitter, Social Networking
Education
University of Georgia - Terry College of Business 2010 — 2014
Bachelor of Business Administration (B.B.A.), Finance, 3.75
Colorado Product Services June 2015 - Present
Protiviti June 2014 - August 2014
Caterpillar Financial May 2013 - July 2013
Student Managed Investment Fund August 2012 - May 2013
Leech Gary Asset Management May 2012 - August 2012
Campus Protein August 2011 - May 2012
Craze Entertainment August 2008 - January 2011
BC Creations November 2007 - December 2010
Skills
Microsoft Office, Sales, Management, PowerPoint, Entertainment, Financial Analysis, Microsoft Excel, Microsoft Word, Social Media, Entrepreneur, Twitter, Social Networking
Education
University of Georgia - Terry College of Business 2010 — 2014
Bachelor of Business Administration (B.B.A.), Finance, 3.75
Preya Patel Preya Patel's Protiviti Experience May 2007 - August 2007
Job Director of Operations at Weave The People
Industry Financial Services
Experience
Weave The People November 2014 - Present
Tagkast October 2013 - October 2014
Ernst & Young October 2012 - October 2013
Accenture July 2008 - October 2012
Accenture- Global Financial Firm January 2010 - September 2012
Marsh May 2008 - July 2008
Protiviti May 2007 - August 2007
Skills
Business Process, Integration, Management, Functional Design, Software Development, System Requirements, User Acceptance Testing, Employee Training, Business Process Design, Business Process..., Business Requirements, Project Coordination, Process Development, User Experience, Process Simulation, Requirements Analysis, Analysis, Finance, SDLC, Training & Development, Application Development, Operations Management, Inventory Management, Leadership Development, Cross-functional Team..., Team Leadership, Leadership
Education
University of Georgia - Terry College of Business 2005 — 2008
Risk Management and Insurance
Junto Leadership Institute
Organizational Leadership
Weave The People November 2014 - Present
Tagkast October 2013 - October 2014
Ernst & Young October 2012 - October 2013
Accenture July 2008 - October 2012
Accenture- Global Financial Firm January 2010 - September 2012
Marsh May 2008 - July 2008
Protiviti May 2007 - August 2007
Skills
Business Process, Integration, Management, Functional Design, Software Development, System Requirements, User Acceptance Testing, Employee Training, Business Process Design, Business Process..., Business Requirements, Project Coordination, Process Development, User Experience, Process Simulation, Requirements Analysis, Analysis, Finance, SDLC, Training & Development, Application Development, Operations Management, Inventory Management, Leadership Development, Cross-functional Team..., Team Leadership, Leadership
Education
University of Georgia - Terry College of Business 2005 — 2008
Risk Management and Insurance
Junto Leadership Institute
Organizational Leadership
Paul Ryiz Paul Ryiz's Protiviti Experience June 2014 - August 2014
Job Technical Sales Associate at Texas Instruments
Industry Electrical/Electronic Manufacturing
Experience
Texas Instruments August 2015 - Present
Protiviti June 2014 - August 2014
Interdisciplinary Microsystems Group October 2012 - April 2014
Southern Company May 2012 - August 2012
H.B May 2008 - November 2011
Education
University of Florida 2010 — 2014
Electrical Engineering
Cardinal Gibbons High School
University of Florida
Electrical Engineering
Texas Instruments August 2015 - Present
Protiviti June 2014 - August 2014
Interdisciplinary Microsystems Group October 2012 - April 2014
Southern Company May 2012 - August 2012
H.B May 2008 - November 2011
Education
University of Florida 2010 — 2014
Electrical Engineering
Cardinal Gibbons High School
University of Florida
Electrical Engineering
Megan Domanko Megan Domanko's Protiviti Experience November 2013 - Present
Job Human Resources Specialist at Protiviti
Industry Management Consulting
Experience
Protiviti November 2013 - Present
PwC Consulting May 2013 - October 2013
PwC Consulting June 2011 - March 2013
Education
University of Dayton
Protiviti November 2013 - Present
PwC Consulting May 2013 - October 2013
PwC Consulting June 2011 - March 2013
Education
University of Dayton
Jim Krems's Protiviti Experience September 2004 - July 2007
Job
Industry Information Technology and Services
Experience
PSCU July 2015 - Present
Fidelity National Information Services April 2012 - July 2015
Aegon July 2007 - May 2012
Protiviti September 2004 - July 2007
Hillenbrand Industries September 2002 - September 2004
Ernst & Young June 2001 - April 2002
Whittman-Hart / marchFIRST April 1998 - April 2001
PricewaterhouseCoopers July 1993 - April 1998
Kroger 1991 - 1993
Skills
IT Audit, IT Risk, Internal Audit, CISA, CISM, SOX, SAS70, Internal Controls, Compliance, Risk Management, Auditing, Insurance, Manufacturing, Disaster Recovery, IT Governance, ITGC, Consulting, Information Security, Business Continuity, Project Management, Sarbanes-Oxley Act, Information Technology, Governance, Process Improvement
Education
University of Cincinnati College of Business
Bachelor of Business Administration (BBA), Information Systems / Accounting
Elder High School
PSCU July 2015 - Present
Fidelity National Information Services April 2012 - July 2015
Aegon July 2007 - May 2012
Protiviti September 2004 - July 2007
Hillenbrand Industries September 2002 - September 2004
Ernst & Young June 2001 - April 2002
Whittman-Hart / marchFIRST April 1998 - April 2001
PricewaterhouseCoopers July 1993 - April 1998
Kroger 1991 - 1993
Skills
IT Audit, IT Risk, Internal Audit, CISA, CISM, SOX, SAS70, Internal Controls, Compliance, Risk Management, Auditing, Insurance, Manufacturing, Disaster Recovery, IT Governance, ITGC, Consulting, Information Security, Business Continuity, Project Management, Sarbanes-Oxley Act, Information Technology, Governance, Process Improvement
Education
University of Cincinnati College of Business
Bachelor of Business Administration (BBA), Information Systems / Accounting
Elder High School
Stacey Millett (Marks)'s Protiviti Experience July 2005 - March 2011
Job IT Risk and Audit Consultant
Industry Management Consulting
Experience
Robert Half Management Resources March 2011 - January 2013
Protiviti July 2005 - March 2011
Altria Corporate Services, Inc. February 2002 - July 2005
PriceWaterhouseCoopers, LLP. June 2000 - February 2002
Skills
IT Audit, CISA, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., COSO, Internal Controls, COBIT, SAS70, Sarbanes-Oxley, Auditing, Risk Assessment, External Audit, Governance, Information Technology
Education
University of Florida - Warrington College of Business Administration 1999 — 2000
Master of Science, Decision and Information Systems
University of Florida - Warrington College of Business Administration 1995 — 1999
BSBA
Robert Half Management Resources March 2011 - January 2013
Protiviti July 2005 - March 2011
Altria Corporate Services, Inc. February 2002 - July 2005
PriceWaterhouseCoopers, LLP. June 2000 - February 2002
Skills
IT Audit, CISA, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., COSO, Internal Controls, COBIT, SAS70, Sarbanes-Oxley, Auditing, Risk Assessment, External Audit, Governance, Information Technology
Education
University of Florida - Warrington College of Business Administration 1999 — 2000
Master of Science, Decision and Information Systems
University of Florida - Warrington College of Business Administration 1995 — 1999
BSBA
Kristi Roche's Protiviti Experience August 2006 - August 2008
Job Senior Manager Strategic Analysis at Cox Automotive Inc.
Industry Financial Services
Experience
Cox Automotive Inc. December 2014 - Present
Carter's OshKosh B'gosh December 2011 - December 2014
Accenture May 2010 - December 2011
University of Georgia, Terry College of Business August 2008 - May 2010
Accenture June 2009 - August 2009
Protiviti August 2006 - August 2008
Skills
Financial Analysis, Forecasting, Management, Finance, Internal Audit, Microsoft Excel, Microsoft Office, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Risk Management, Presentations, Strategic Financial..., Financial Reporting, Strategy, Financial Modeling, Corporate Finance, Variance Analysis, Profit Maximization, Operating Budgets, Strategic Planning, Program Management, Leadership Development, Margin, Gross Margin, Budgets, SAP R/3, SAP BW, Cognos, Account Management, Retail, Management Consulting, Manufacturing Operations, MBA, Financial Risk, Department Budgeting, Budget Reconciliation, Accruals, Revenue Forecasting, Revenue Recognition, Revenue Analysis, PowerPoint, Profitable Growth, Multi-channel Retail, Analysis, Hyperion Planning, Investment Strategies
Education
University of Georgia - Terry College of Business 2008 — 2010
MBA
University of Georgia - Terry College of Business
BBA
Cox Automotive Inc. December 2014 - Present
Carter's OshKosh B'gosh December 2011 - December 2014
Accenture May 2010 - December 2011
University of Georgia, Terry College of Business August 2008 - May 2010
Accenture June 2009 - August 2009
Protiviti August 2006 - August 2008
Skills
Financial Analysis, Forecasting, Management, Finance, Internal Audit, Microsoft Excel, Microsoft Office, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Risk Management, Presentations, Strategic Financial..., Financial Reporting, Strategy, Financial Modeling, Corporate Finance, Variance Analysis, Profit Maximization, Operating Budgets, Strategic Planning, Program Management, Leadership Development, Margin, Gross Margin, Budgets, SAP R/3, SAP BW, Cognos, Account Management, Retail, Management Consulting, Manufacturing Operations, MBA, Financial Risk, Department Budgeting, Budget Reconciliation, Accruals, Revenue Forecasting, Revenue Recognition, Revenue Analysis, PowerPoint, Profitable Growth, Multi-channel Retail, Analysis, Hyperion Planning, Investment Strategies
Education
University of Georgia - Terry College of Business 2008 — 2010
MBA
University of Georgia - Terry College of Business
BBA
TJ Fowler, MBA, CIA's Protiviti Experience September 2008 - July 2010
Job
Industry Financial Services
Experience
PwC September 2011 - Present
PricewaterhouseCoopers July 2010 - September 2011
Protiviti September 2008 - July 2010
MGM Mirage July 2005 - June 2007
MGM MIRAGE/New York-New York Hotel & Casino January 2005 - July 2005
MGM MIRAGE/New York-New York Hotel & Casino June 2004 - January 2005
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Financial Analysis, Auditing, Management, Business Strategy, IT Audit, Risk Management, Process Improvement, Enterprise Risk..., Analysis, Business Process..., Accounting, Financial Reporting, Finance, Microsoft Excel
Education
University of Florida - Warrington College of Business Administration 2007 — 2008
MBA
University of Florida - Warrington College of Business Administration 1999 — 2004
BSBA
PwC September 2011 - Present
PricewaterhouseCoopers July 2010 - September 2011
Protiviti September 2008 - July 2010
MGM Mirage July 2005 - June 2007
MGM MIRAGE/New York-New York Hotel & Casino January 2005 - July 2005
MGM MIRAGE/New York-New York Hotel & Casino June 2004 - January 2005
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Financial Analysis, Auditing, Management, Business Strategy, IT Audit, Risk Management, Process Improvement, Enterprise Risk..., Analysis, Business Process..., Accounting, Financial Reporting, Finance, Microsoft Excel
Education
University of Florida - Warrington College of Business Administration 2007 — 2008
MBA
University of Florida - Warrington College of Business Administration 1999 — 2004
BSBA
Angela Damalas's Protiviti Experience August 2015 - Present
Job Resource Manager at Protiviti
Industry Accounting
Experience
Protiviti August 2015 - Present
Grant Thornton LLP November 2005 - August 2015
Grant Thornton LLP February 2010 - January 2014
Grant Thornton January 2008 - February 2010
Grant Thornton May 2006 - January 2008
Grant Thornton November 2005 - May 2006
PricewaterhouseCoopers September 2003 - August 2005
Skills
Resource Management, Resource Allocation, Conflict Resolution, Human Resources, Talent Management, Employee Relations, College Recruiting, Recruiting, Conducting Interviews, Performance Management, Personal Development, Auditing, SEC filings, Sarbanes-Oxley Act, Accounting, Financial Reporting, GAAP, Internal Controls, US GAAP, Financial Accounting, Financial Analysis, Forecasting, Internal Audit
Education
The University of Connecticut 1999 — 2003
Bachelor of Science, Accounting
Brookfield High School 1995 — 1999
Protiviti August 2015 - Present
Grant Thornton LLP November 2005 - August 2015
Grant Thornton LLP February 2010 - January 2014
Grant Thornton January 2008 - February 2010
Grant Thornton May 2006 - January 2008
Grant Thornton November 2005 - May 2006
PricewaterhouseCoopers September 2003 - August 2005
Skills
Resource Management, Resource Allocation, Conflict Resolution, Human Resources, Talent Management, Employee Relations, College Recruiting, Recruiting, Conducting Interviews, Performance Management, Personal Development, Auditing, SEC filings, Sarbanes-Oxley Act, Accounting, Financial Reporting, GAAP, Internal Controls, US GAAP, Financial Accounting, Financial Analysis, Forecasting, Internal Audit
Education
The University of Connecticut 1999 — 2003
Bachelor of Science, Accounting
Brookfield High School 1995 — 1999
Gideon Menczel's Protiviti Experience June 2004 - January 2006
Job Founder at WithLogos.com
Industry Internet
Experience
WithLogos.com March 2010 - Present
Ecommerce and Digital Marketing Consultant May 2007 - Present
InvitationBox.com January 2006 - May 2007
Protiviti June 2004 - January 2006
SimpleValue.com (Morgan Schiff subsidiary) July 2002 - June 2004
Morgan Schiff, Inc. March 2002 - June 2004
The Sinon Group July 2001 - March 2002
JWT March 2001 - July 2001
Priceline Webhouse Club October 1999 - October 2000
Arthur Andersen September 1997 - October 1999
Skills
Financial Reporting, Financial Analysis, Financial Accounting, Microsoft Excel, GAAP, Accounts Payable, General Ledger, Financial Statements, QuickBooks, E-commerce, Budgets, SEM, Google Adwords, Email Marketing, Infusionsoft, Social Media Marketing, Facebook Marketing, Google Analytics, Wireframes, Axure, Web Content Management, Digital Marketing, MS Excel Pivot Tables, Online Retail, Microsoft Office, Flow Charts, Business Modeling, Client Liaison, Development Coordination, Journal Entries, Accounts Receivable, Process Flow..., E-commerce SEO, Management, Marketing, Online Advertising, Social Media, Marketing Strategy
Education
University of Delaware 1993 — 1997
Bachelor of Science (BS), Accounting
WithLogos.com March 2010 - Present
Ecommerce and Digital Marketing Consultant May 2007 - Present
InvitationBox.com January 2006 - May 2007
Protiviti June 2004 - January 2006
SimpleValue.com (Morgan Schiff subsidiary) July 2002 - June 2004
Morgan Schiff, Inc. March 2002 - June 2004
The Sinon Group July 2001 - March 2002
JWT March 2001 - July 2001
Priceline Webhouse Club October 1999 - October 2000
Arthur Andersen September 1997 - October 1999
Skills
Financial Reporting, Financial Analysis, Financial Accounting, Microsoft Excel, GAAP, Accounts Payable, General Ledger, Financial Statements, QuickBooks, E-commerce, Budgets, SEM, Google Adwords, Email Marketing, Infusionsoft, Social Media Marketing, Facebook Marketing, Google Analytics, Wireframes, Axure, Web Content Management, Digital Marketing, MS Excel Pivot Tables, Online Retail, Microsoft Office, Flow Charts, Business Modeling, Client Liaison, Development Coordination, Journal Entries, Accounts Receivable, Process Flow..., E-commerce SEO, Management, Marketing, Online Advertising, Social Media, Marketing Strategy
Education
University of Delaware 1993 — 1997
Bachelor of Science (BS), Accounting
Joe Camilleri's Protiviti Experience 2004 - 2005
Job Experienced Technology Risk & Control Professional
Industry Information Technology and Services
Experience
JPMorgan Chase & Co. October 2014 - September 2015
Morgan Stanley October 2005 - September 2014
Protiviti 2004 - 2005
Ricondo & Associates 2001 - 2004
CitiStreet May 2000 - July 2000
Lucent Technologies Bell Labs August 1999 - December 1999
U.S. House of Representatives June 1999 - August 1999
Skills
Analysis, Business Process, Information Technology, Risk Management, Integration, Financial Risk, Process Improvement, Sybase, Investment Banking, ITIL, IT Audit, Reference Data, Hedge Funds, IT Risk Management, Fixed Income, Equities, Capital Markets
Education
University of Florida - Warrington College Of Business 1996 — 2000
BS, Decision Information Science
JPMorgan Chase & Co. October 2014 - September 2015
Morgan Stanley October 2005 - September 2014
Protiviti 2004 - 2005
Ricondo & Associates 2001 - 2004
CitiStreet May 2000 - July 2000
Lucent Technologies Bell Labs August 1999 - December 1999
U.S. House of Representatives June 1999 - August 1999
Skills
Analysis, Business Process, Information Technology, Risk Management, Integration, Financial Risk, Process Improvement, Sybase, Investment Banking, ITIL, IT Audit, Reference Data, Hedge Funds, IT Risk Management, Fixed Income, Equities, Capital Markets
Education
University of Florida - Warrington College Of Business 1996 — 2000
BS, Decision Information Science
Natalia Issatchenko's Protiviti Experience 2005 - 2007
Job Compliance Manager
Industry Telecommunications
Experience
Level 3 Communications April 2007 - Present
Protiviti 2005 - 2007
Education
University of Colorado Boulder - Leeds School of Business 2003 — 2005
Masters of Science, Accounting
University of Colorado Boulder - Leeds School of Business 2001 — 2005
Bachelors of Science, Finance
Level 3 Communications April 2007 - Present
Protiviti 2005 - 2007
Education
University of Colorado Boulder - Leeds School of Business 2003 — 2005
Masters of Science, Accounting
University of Colorado Boulder - Leeds School of Business 2001 — 2005
Bachelors of Science, Finance
Keith Strait's Protiviti Experience January 2010 - September 2012
Job Director at Houghton Mifflin Harcourt
Industry Publishing
Experience
Houghton Mifflin Harcourt September 2012 - Present
Protiviti January 2010 - September 2012
Protiviti January 2009 - January 2011
Protiviti June 2006 - December 2008
Lincoln Financial Mortgage Corporation July 2001 - July 2006
Skills
SAP BPC, Business Intelligence, Business Objects, Dashboards, Business Performance..., EIM, Enterprise Risk..., IT Audit, CISA, Business Process..., Sarbanes-Oxley Act, Business Process, IT Strategy, SDLC, Governance, SAP SRM, Finance, Dashboard, Data Mining
Education
University of Florida - Warrington College of Business Administration 2005 — 2006
Professional Master of Science in Information Systems & Operations Management, Information Technology Track
University of Florida 2000 — 2005
Computer Engineering, Software Engineering
Houghton Mifflin Harcourt September 2012 - Present
Protiviti January 2010 - September 2012
Protiviti January 2009 - January 2011
Protiviti June 2006 - December 2008
Lincoln Financial Mortgage Corporation July 2001 - July 2006
Skills
SAP BPC, Business Intelligence, Business Objects, Dashboards, Business Performance..., EIM, Enterprise Risk..., IT Audit, CISA, Business Process..., Sarbanes-Oxley Act, Business Process, IT Strategy, SDLC, Governance, SAP SRM, Finance, Dashboard, Data Mining
Education
University of Florida - Warrington College of Business Administration 2005 — 2006
Professional Master of Science in Information Systems & Operations Management, Information Technology Track
University of Florida 2000 — 2005
Computer Engineering, Software Engineering
Matthew Landers's Protiviti Experience January 2004 - Present
Job Associate Director at Protiviti
Industry Information Technology and Services
Experience
Protiviti January 2004 - Present
Protiviti 2004 - 2007
Level 3 Communications 2002 - 2003
Skills
Sarbanes-Oxley Act, Enterprise Risk..., IT Audit, Internal Audit, CISA, Sarbanes-Oxley, Governance, Internal Controls, Business Process..., Risk Management, Risk Assessment, Management Consulting, Business Process, Auditing, Process Improvement, GRC, Business Analysis, Financial Risk, Project Management, COSO
Education
University of Colorado Boulder 1999 — 2003
BS, Business Information Systems
University of Colorado Boulder - Leeds School of Business 1999 — 2003
Protiviti January 2004 - Present
Protiviti 2004 - 2007
Level 3 Communications 2002 - 2003
Skills
Sarbanes-Oxley Act, Enterprise Risk..., IT Audit, Internal Audit, CISA, Sarbanes-Oxley, Governance, Internal Controls, Business Process..., Risk Management, Risk Assessment, Management Consulting, Business Process, Auditing, Process Improvement, GRC, Business Analysis, Financial Risk, Project Management, COSO
Education
University of Colorado Boulder 1999 — 2003
BS, Business Information Systems
University of Colorado Boulder - Leeds School of Business 1999 — 2003
Eric Leber's Protiviti Experience January 2010 - July 2013
Job Senior Internal Auditor at Morningstar
Industry Accounting
Experience
Morningstar August 2013 - Present
Protiviti January 2010 - July 2013
Protiviti July 2007 - December 2009
PAK International Marble Supply 2006 - 2006
Skills
SOX, Internal Audit, Internal Controls, Audit, Auditing, Financial Analysis, Accounting, Sarbanes-Oxley Act, Sarbanes-Oxley
Education
University of Dayton 2002 — 2007
BSBA MBA, Accounting
Morningstar August 2013 - Present
Protiviti January 2010 - July 2013
Protiviti July 2007 - December 2009
PAK International Marble Supply 2006 - 2006
Skills
SOX, Internal Audit, Internal Controls, Audit, Auditing, Financial Analysis, Accounting, Sarbanes-Oxley Act, Sarbanes-Oxley
Education
University of Dayton 2002 — 2007
BSBA MBA, Accounting
Jose Behar, CISA, ITIL, CBCP's Protiviti Experience January 2014 - Present
Job Associate Director, IAFA | Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti January 2014 - Present
Protiviti January 2011 - December 2013
Protiviti January 2009 - December 2010
Protiviti July 2006 - December 2008
Protiviti January 2005 - June 2006
Perry Ellis International June 2004 - August 2004
Skills
Business Continuity, Business Change..., IT Risk, CISA, IT Audit, SOX, Internal Audit, ITIL, Data Analysis, Segregation of Duties, SOD, IT Governance, ACL, Business Process..., Governance, IT Strategy, Risk Assessment, Identity Management, Risk, Internal Controls, Risk Management, Business Process, Process Engineering, Project Implementation, Audit, Disaster Recovery, Information Technology, Sarbanes-Oxley Act, Business Process..., Business Continuity..., Auditing
Education
University of Florida 1999 — 2004
BSBA, MSDIS, Finance, Supply Chain Management
University of Florida - Warrington College Of Business 1999 — 2004
Bachelor of Science (B.S.), Finance, General
Miami Country Day School 1995 — 1999
Protiviti January 2014 - Present
Protiviti January 2011 - December 2013
Protiviti January 2009 - December 2010
Protiviti July 2006 - December 2008
Protiviti January 2005 - June 2006
Perry Ellis International June 2004 - August 2004
Skills
Business Continuity, Business Change..., IT Risk, CISA, IT Audit, SOX, Internal Audit, ITIL, Data Analysis, Segregation of Duties, SOD, IT Governance, ACL, Business Process..., Governance, IT Strategy, Risk Assessment, Identity Management, Risk, Internal Controls, Risk Management, Business Process, Process Engineering, Project Implementation, Audit, Disaster Recovery, Information Technology, Sarbanes-Oxley Act, Business Process..., Business Continuity..., Auditing
Education
University of Florida 1999 — 2004
BSBA, MSDIS, Finance, Supply Chain Management
University of Florida - Warrington College Of Business 1999 — 2004
Bachelor of Science (B.S.), Finance, General
Miami Country Day School 1995 — 1999
Kristin Forester's Protiviti Experience January 2013 - Present
Job Associate Director at Protiviti
Industry Management Consulting
Experience
Protiviti January 2013 - Present
Protiviti January 2011 - December 2012
Protiviti July 2007 - December 2010
Protiviti July 2005 - June 2007
Applied Card Systems May 2004 - September 2004
Skills
Internal Audit, Risk Management, Internal Controls, Sarbanes-Oxley, Financial Reporting, Enterprise Risk..., Spreadsheet Risk, SOX 404, Management, Financial Risk, Accounting, Risk Assessment, COSO, Vendor Management, Fraud, Project Management, Sarbanes-Oxley Act
Education
University of Delaware 2001 — 2005
B.S., Accounting
University of Delaware - Lerner College of Business and Economics 2001 — 2005
Protiviti January 2013 - Present
Protiviti January 2011 - December 2012
Protiviti July 2007 - December 2010
Protiviti July 2005 - June 2007
Applied Card Systems May 2004 - September 2004
Skills
Internal Audit, Risk Management, Internal Controls, Sarbanes-Oxley, Financial Reporting, Enterprise Risk..., Spreadsheet Risk, SOX 404, Management, Financial Risk, Accounting, Risk Assessment, COSO, Vendor Management, Fraud, Project Management, Sarbanes-Oxley Act
Education
University of Delaware 2001 — 2005
B.S., Accounting
University of Delaware - Lerner College of Business and Economics 2001 — 2005
Jason Bradley, CPA's Protiviti Experience January 2007 - December 2007
Job System Integration Engineer at Pearson eCollege
Industry Computer Software
Experience
Pearson eCollege April 2010 - Present
SSP (USA), Inc. January 2008 - April 2010
Protiviti January 2007 - December 2007
Sirius Financial Systems June 1998 - January 2007
Skills
Developer Relations, Platform Integration, Software Implementation, Problem Solving, Troubleshooting, SaaS, Multi-tenant, Web 2.0, REST, OAuth, JSON, SOAP, WS-*, XML, C#, Java, VB.NET, PHP, Python, Splunk, Microsoft SQL Server, SoapUI, Fiddler, Visual Studio, NetBeans, SQL, Scrum, Agile Methodologies, Web Services, Integration, Agile Project Management, Business Analysis, Visual Basic, Software Development, Web Applications, Databases, Testing, IIS, Oracle, Visio, SharePoint
Education
University of Colorado Denver 2005 — 2006
MS, Accountancy
University of Colorado Denver 2000 — 2004
BS, Finance / Information Systems
Pearson eCollege April 2010 - Present
SSP (USA), Inc. January 2008 - April 2010
Protiviti January 2007 - December 2007
Sirius Financial Systems June 1998 - January 2007
Skills
Developer Relations, Platform Integration, Software Implementation, Problem Solving, Troubleshooting, SaaS, Multi-tenant, Web 2.0, REST, OAuth, JSON, SOAP, WS-*, XML, C#, Java, VB.NET, PHP, Python, Splunk, Microsoft SQL Server, SoapUI, Fiddler, Visual Studio, NetBeans, SQL, Scrum, Agile Methodologies, Web Services, Integration, Agile Project Management, Business Analysis, Visual Basic, Software Development, Web Applications, Databases, Testing, IIS, Oracle, Visio, SharePoint
Education
University of Colorado Denver 2005 — 2006
MS, Accountancy
University of Colorado Denver 2000 — 2004
BS, Finance / Information Systems
Justin Jacob, CISA, CRISC's Protiviti Experience November 2012 - Present
Job Senior Manager at Protiviti
Industry Information Technology and Services
Experience
Protiviti November 2012 - Present
Pediatrix Medical Group April 2008 - November 2012
Protiviti November 2005 - April 2008
Accenture September 2001 - October 2005
Skills
IT Audit, CISA, Sarbanes-Oxley Act
Education
University of Florida 1997 — 2001
BS, DIS
Protiviti November 2012 - Present
Pediatrix Medical Group April 2008 - November 2012
Protiviti November 2005 - April 2008
Accenture September 2001 - October 2005
Skills
IT Audit, CISA, Sarbanes-Oxley Act
Education
University of Florida 1997 — 2001
BS, DIS
Mike Zeto's Protiviti Experience January 2009 - March 2010
Job Project Manager at Frontera Consulting
Industry Computer Software
Experience
Zinc Consulting, LLC November 2000 - Present
Frontera Consulting January 2015 - Present
Marsh & McLennan Companies, Inc. February 2012 - December 2014
Gilt Groupe June 2011 - January 2012
Marsh April 2010 - June 2011
Protiviti January 2009 - March 2010
Loral Skynet 2000 - 2008
Fulcrum Solutions September 1998 - October 2000
Oracle Corporation January 1997 - September 1998
Harvey Electronics August 1986 - December 1996
Skills
Oracle Applications, Oracle E-Business Suite, Sarbanes-Oxley Act, Business Analysis, Project Management, Mergers, Business Process..., Business Process..., Management Consulting, Financial Reporting, Process Improvement, Financials, Business Strategy, Change Management
Education
Fairleigh Dickinson University-Florham Campus 1991 — 1993
MBA, Corporate Finance
University of Delaware 1982 — 1986
BS, Accounting
Zinc Consulting, LLC November 2000 - Present
Frontera Consulting January 2015 - Present
Marsh & McLennan Companies, Inc. February 2012 - December 2014
Gilt Groupe June 2011 - January 2012
Marsh April 2010 - June 2011
Protiviti January 2009 - March 2010
Loral Skynet 2000 - 2008
Fulcrum Solutions September 1998 - October 2000
Oracle Corporation January 1997 - September 1998
Harvey Electronics August 1986 - December 1996
Skills
Oracle Applications, Oracle E-Business Suite, Sarbanes-Oxley Act, Business Analysis, Project Management, Mergers, Business Process..., Business Process..., Management Consulting, Financial Reporting, Process Improvement, Financials, Business Strategy, Change Management
Education
Fairleigh Dickinson University-Florham Campus 1991 — 1993
MBA, Corporate Finance
University of Delaware 1982 — 1986
BS, Accounting
Carlos Salazar, CISA, GSNA, ITIL v3's Protiviti Experience May 2006 - August 2012
Job Risk Assurance Manager at PwC
Industry Information Technology and Services
Experience
PwC April 2015 - Present
Fidelity National Information Services July 2012 - April 2015
Protiviti May 2006 - August 2012
University of Miami June 1999 - May 2006
Skills
SOX, Strategic Planning, ITIL, CISA, Mac OS X, iPhone, Change Management, Spanish, IT Solutions, Problem Solving, IT Risk, Process Improvement, IT Audit, Compliance, IT Governance, IT Strategy, Visio, Governance, Sarbanes-Oxley Act, Internal Audit, Information Security, Information Technology, Business Process...
Education
University of Florida - Warrington College of Business Administration 2005 — 2006
MS, Decision and Information Sciences
University of Florida 2001 — 2005
BS, Finance
PwC April 2015 - Present
Fidelity National Information Services July 2012 - April 2015
Protiviti May 2006 - August 2012
University of Miami June 1999 - May 2006
Skills
SOX, Strategic Planning, ITIL, CISA, Mac OS X, iPhone, Change Management, Spanish, IT Solutions, Problem Solving, IT Risk, Process Improvement, IT Audit, Compliance, IT Governance, IT Strategy, Visio, Governance, Sarbanes-Oxley Act, Internal Audit, Information Security, Information Technology, Business Process...
Education
University of Florida - Warrington College of Business Administration 2005 — 2006
MS, Decision and Information Sciences
University of Florida 2001 — 2005
BS, Finance
Joe Tereshinski's Protiviti Experience April 2007 - Present
Job Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti April 2007 - Present
Protiviti April 2007 - Present
Education
University of Georgia - Terry College of Business 2002 — 2006
Protiviti April 2007 - Present
Protiviti April 2007 - Present
Education
University of Georgia - Terry College of Business 2002 — 2006
Jeff Shields's Protiviti Experience 2005 - 2006
Job Consultant/PM at Stack Advisors
Industry Information Technology and Services
Experience
Stack Advisors January 2013 - Present
TARGIT A/S December 2011 - December 2012
ConnectWise April 2010 - December 2011
ConnectWise January 2009 - April 2010
Sapphire Technologies February 2008 - November 2008
Protiviti 2005 - 2006
HealthPlan Services 1999 - 2001
Skills
SQL, Business Intelligence, Business Analysis, Microsoft SQL Server, Cloud Computing, Requirements Analysis, SaaS, Professional Services, Solution Selling, Enterprise Software, Project Management, Disaster Recovery, Business Development, CRM, Software Documentation, SharePoint, Information Technology, Management, Analysis, Consulting
Education
University of South Florida 2004 — 2008
Dual Masters, Management Info. Systems & MBA
University of Florida 1994 — 1998
B.S., Finance
Stack Advisors January 2013 - Present
TARGIT A/S December 2011 - December 2012
ConnectWise April 2010 - December 2011
ConnectWise January 2009 - April 2010
Sapphire Technologies February 2008 - November 2008
Protiviti 2005 - 2006
HealthPlan Services 1999 - 2001
Skills
SQL, Business Intelligence, Business Analysis, Microsoft SQL Server, Cloud Computing, Requirements Analysis, SaaS, Professional Services, Solution Selling, Enterprise Software, Project Management, Disaster Recovery, Business Development, CRM, Software Documentation, SharePoint, Information Technology, Management, Analysis, Consulting
Education
University of South Florida 2004 — 2008
Dual Masters, Management Info. Systems & MBA
University of Florida 1994 — 1998
B.S., Finance
Laura Bielawski's Protiviti Experience July 2013 - Present
Job Manager at Protiviti
Industry Banking
Experience
Protiviti July 2013 - Present
Protiviti July 2011 - June 2013
Fifth Third Bank July 2007 - July 2011
Colemont Insurance Brokers May 2003 - August 2007
Skills
Internal Audit, Risk Management, Compliance, Internal Controls, Financial Analysis, Insurance, Auditing, Analysis, Enterprise Risk...
Education
University of Dayton 2002 — 2007
BS, Accounting
Protiviti July 2013 - Present
Protiviti July 2011 - June 2013
Fifth Third Bank July 2007 - July 2011
Colemont Insurance Brokers May 2003 - August 2007
Skills
Internal Audit, Risk Management, Compliance, Internal Controls, Financial Analysis, Insurance, Auditing, Analysis, Enterprise Risk...
Education
University of Dayton 2002 — 2007
BS, Accounting
Natalie Paiva's Protiviti Experience 2007 - December 2008
Job Owner at Paiva Pictures
Industry Photography
Experience
Paiva Pictures July 2013 - Present
Tampa Yacht & Country Club January 2009 - April 2012
Protiviti 2007 - December 2008
Protiviti 2007 - December 2008
Education
University of Florida 2006 — 2007
MSDIS, Decision and Information Science - Information Technology
University of Florida 2001 — 2005
Bachelor of Science (BS), Decision and Information Science
Paiva Pictures July 2013 - Present
Tampa Yacht & Country Club January 2009 - April 2012
Protiviti 2007 - December 2008
Protiviti 2007 - December 2008
Education
University of Florida 2006 — 2007
MSDIS, Decision and Information Science - Information Technology
University of Florida 2001 — 2005
Bachelor of Science (BS), Decision and Information Science
Brie Westphal's Protiviti Experience February 2007 - July 2014
Job Internal Audit Manager at TransFirst
Industry Financial Services
Experience
TransFirst July 2014 - Present
Protiviti February 2007 - July 2014
Urban Summit Holdings, LLC 2006 - January 2007
Skills
Internal Audit, Payroll, Sarbanes-Oxley Act, Internal Controls, Account Reconciliation, Auditing, Sarbanes-Oxley, IT Audit, Risk Assessment, Risk Management, Accounting, Financial Reporting, Financial Analysis, Leadership, Bookkeeping, Process Improvement, Management Consulting, Financial Risk
Education
University of Colorado Boulder 2001 — 2006
BA & BS, Accounting, Mangement, Entrepreneurship, and Engligh Lit
University of Colorado Boulder 2001 — 2006
BA & BS, Accounting, Mangement, Entrepreneurship, and Engligh Lit
University of Colorado Boulder - Leeds School of Business 2001 — 2006
BS, Accounting, Management, and Entrepreneurship
Semester at Sea
Semester at Sea
TransFirst July 2014 - Present
Protiviti February 2007 - July 2014
Urban Summit Holdings, LLC 2006 - January 2007
Skills
Internal Audit, Payroll, Sarbanes-Oxley Act, Internal Controls, Account Reconciliation, Auditing, Sarbanes-Oxley, IT Audit, Risk Assessment, Risk Management, Accounting, Financial Reporting, Financial Analysis, Leadership, Bookkeeping, Process Improvement, Management Consulting, Financial Risk
Education
University of Colorado Boulder 2001 — 2006
BA & BS, Accounting, Mangement, Entrepreneurship, and Engligh Lit
University of Colorado Boulder 2001 — 2006
BA & BS, Accounting, Mangement, Entrepreneurship, and Engligh Lit
University of Colorado Boulder - Leeds School of Business 2001 — 2006
BS, Accounting, Management, and Entrepreneurship
Semester at Sea
Semester at Sea
Andrew Shell's Protiviti Experience August 2007 - December 2009
Job Analyst Mergers & Acquisitions at SunTrust Robinson Humphrey
Industry Retail
Experience
SunTrust Robinson Humphrey July 2011 - Present
The Home Depot December 2009 - August 2011
Protiviti August 2007 - December 2009
Education
University of Georgia - Terry College of Business 2003 — 2007
BBA, Finance
SunTrust Robinson Humphrey July 2011 - Present
The Home Depot December 2009 - August 2011
Protiviti August 2007 - December 2009
Education
University of Georgia - Terry College of Business 2003 — 2007
BBA, Finance
Lauren Edmonds's Protiviti Experience May 2004 - November 2005
Job Senior Manager at BrightLine CPAs & Associates, Inc.
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. November 2005 - Present
Protiviti May 2004 - November 2005
Skills
SSAE 16 / ISAE 3402, SOC 2, SOC 3, SysTrust, WebTrust, ISO 27001, Auditing, PCI DSS, CISA, CISSP, SSAE 16, IT Audit, SAS70, Security Audits, SOC 1, Sarbanes-Oxley, Information Technology
Education
University of Florida - Warrington College of Business Administration 1999 — 2004
MS, Decision & Information Sciences
BrightLine CPAs & Associates, Inc. November 2005 - Present
Protiviti May 2004 - November 2005
Skills
SSAE 16 / ISAE 3402, SOC 2, SOC 3, SysTrust, WebTrust, ISO 27001, Auditing, PCI DSS, CISA, CISSP, SSAE 16, IT Audit, SAS70, Security Audits, SOC 1, Sarbanes-Oxley, Information Technology
Education
University of Florida - Warrington College of Business Administration 1999 — 2004
MS, Decision & Information Sciences
Jim Horne's Protiviti Experience 2007 - 2008
Job Executive Director at Extendent Healthcare Consulting
Industry Hospital & Health Care
Experience
Extendent Healthcare Consulting 2008 - Present
Protiviti 2007 - 2008
PwC Consulting 2005 - 2007
Navigant Consulting 2003 - June 2005
Ernst & Young 1978 - 2003
Skills
Performance Improvement, Auditing, Healthcare Consulting, Hospital Operations, Financial Analysis, Management Consulting, Healthcare, Revenue Cycle, Hospitals, Healthcare Management
Education
University of Florida 1974 — 1978
BSBA, Accounting
Extendent Healthcare Consulting 2008 - Present
Protiviti 2007 - 2008
PwC Consulting 2005 - 2007
Navigant Consulting 2003 - June 2005
Ernst & Young 1978 - 2003
Skills
Performance Improvement, Auditing, Healthcare Consulting, Hospital Operations, Financial Analysis, Management Consulting, Healthcare, Revenue Cycle, Hospitals, Healthcare Management
Education
University of Florida 1974 — 1978
BSBA, Accounting
Jacqueline McDonnell's Protiviti Experience June 2006 - November 2009
Job Staff Accountant at Davidson Fox & Co., LLP
Industry Accounting
Experience
Davidson Fox & Co., LLP November 2010 - Present
Protiviti June 2006 - November 2009
Skills
Sarbanes-Oxley Act, Sarbanes-Oxley, IT Audit, Internal Controls, Enterprise Risk..., Internal Audit, Auditing, Management Consulting, CISA, SAS70, Business Process..., Financial Analysis, COSO, Financial Reporting, Accounting
Education
University of Delaware - Lerner College of Business and Economics 2003 — 2007
BS, Accounting
Davidson Fox & Co., LLP November 2010 - Present
Protiviti June 2006 - November 2009
Skills
Sarbanes-Oxley Act, Sarbanes-Oxley, IT Audit, Internal Controls, Enterprise Risk..., Internal Audit, Auditing, Management Consulting, CISA, SAS70, Business Process..., Financial Analysis, COSO, Financial Reporting, Accounting
Education
University of Delaware - Lerner College of Business and Economics 2003 — 2007
BS, Accounting
Elyse Picollelli's Protiviti Experience August 2008 - April 2009
Job Liquidity Associate at J.P. Morgan
Industry Accounting
Experience
J.P. Morgan February 2015 - Present
J.P. Morgan April 2014 - January 2015
J.P. Morgan February 2013 - April 2014
J.P. Morgan July 2010 - January 2013
Protiviti August 2008 - April 2009
Education
University of Delaware - Lerner College of Business and Economics 2004 — 2008
Bachelors, Accounting
J.P. Morgan February 2015 - Present
J.P. Morgan April 2014 - January 2015
J.P. Morgan February 2013 - April 2014
J.P. Morgan July 2010 - January 2013
Protiviti August 2008 - April 2009
Education
University of Delaware - Lerner College of Business and Economics 2004 — 2008
Bachelors, Accounting
Laura Rightmyer's Protiviti Experience September 2009 - Present
Job Associate Director at Protiviti
Industry Information Technology and Services
Experience
Protiviti September 2009 - Present
Protiviti September 2003 - September 2009
Arthur Andersen October 1999 - September 2003
Skills
Salesforce.com, Account Management, Helping Clients Succeed, Client Education, Software Documentation, Technical Writing, Client Development, Client Counseling
Education
University of Dayton 1986 — 1990
Bachelor of Science, Marketing
Protiviti September 2009 - Present
Protiviti September 2003 - September 2009
Arthur Andersen October 1999 - September 2003
Skills
Salesforce.com, Account Management, Helping Clients Succeed, Client Education, Software Documentation, Technical Writing, Client Development, Client Counseling
Education
University of Dayton 1986 — 1990
Bachelor of Science, Marketing
Justin Molligan's Protiviti Experience April 2014 - October 2014
Job Manager of Financial Reporting at DLA Piper
Industry Accounting
Experience
DLA Piper October 2014 - Present
Protiviti April 2014 - October 2014
Ernst & Young October 2011 - April 2014
AstraZeneca June 2010 - August 2010
Liberty Tax Service January 2010 - April 2010
Skills
Accounting, Auditing, Access, Financial Reporting, Microsoft Excel, QuickBooks, SAP
Education
University of Delaware 2007 — 2011
Bachelor of Science (BS), Finance, Accounting
DLA Piper October 2014 - Present
Protiviti April 2014 - October 2014
Ernst & Young October 2011 - April 2014
AstraZeneca June 2010 - August 2010
Liberty Tax Service January 2010 - April 2010
Skills
Accounting, Auditing, Access, Financial Reporting, Microsoft Excel, QuickBooks, SAP
Education
University of Delaware 2007 — 2011
Bachelor of Science (BS), Finance, Accounting
Eric Engstrom's Protiviti Experience October 2003 - February 2009
Job Chief Risk Officer at Grand Canyon University
Industry Higher Education
Experience
Grand Canyon University March 2009 - Present
Protiviti October 2003 - February 2009
KPMG in the Cayman Islands August 2002 - August 2003
Arthur Andersen May 1998 - May 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Analysis, Financial Modeling, Risk Management, Financial Risk, Internal Audit, Financial Reporting, Sarbanes-Oxley, Accounting, Finance
Education
The University of Connecticut 1993 — 1997
Bachelor of Science (BS), Accounting
Grand Canyon University March 2009 - Present
Protiviti October 2003 - February 2009
KPMG in the Cayman Islands August 2002 - August 2003
Arthur Andersen May 1998 - May 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Analysis, Financial Modeling, Risk Management, Financial Risk, Internal Audit, Financial Reporting, Sarbanes-Oxley, Accounting, Finance
Education
The University of Connecticut 1993 — 1997
Bachelor of Science (BS), Accounting
Chris Gatlyn's Protiviti Experience June 2002 - August 2005
Job Campus Director at The Navigators
Industry Religious Institutions
Experience
The Navigators August 2005 - Present
Protiviti June 2002 - August 2005
Education
University of Florida
Bachelor of Science (BS), Finance, General
The Navigators August 2005 - Present
Protiviti June 2002 - August 2005
Education
University of Florida
Bachelor of Science (BS), Finance, General