Protiviti Company
Protiviti List of Employees There's an exhaustive list of past and present employees! Get comprehensive information on the number of employees at Protiviti. You can filter them based on skills, years of employment, job, education, department, and prior employment.
Protiviti Salaries. You can even request information on how much does Protiviti pay if you want to. Learn about salaries, pros and cons of working for Protiviti directly from the past employees.
Find People by Employers You can rekindle an old relationship, reconnect with a long-lost friend, former boss, business acquaintance who might be useful in your new line of work. With our employee database, the possibilities are endless. All you have to do is type in a couple of keywords and we'll bring you the exact information you wanted!
3,421 Protiviti employees in database. Find out everything there's to know about Protiviti employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.
Protiviti Employees
Employee
Years
Job
Industry
Alex-Paul Manders Alex-Paul Manders's Protiviti Experience February 2004 - April 2008
Job Global TBM Practice Data Analytics & Benchmarking at Information Services Group (ISG)
Industry Management Consulting
Experience
Information Services Group September 2014 - Present
Apptio September 2011 - September 2014
Innovelop May 2009 - September 2013
BDO USA, LLP September 2008 - March 2009
Protiviti February 2004 - April 2008
Skills
SaaS, Start-ups, Entrepreneur, Cloud Computing, Management Consulting, Valuation, Financial Modeling, Enterprise Software, Software Project..., Project Management, Website Development, Software Design, User Interface Design, Usability Testing, Rapid Prototyping, Mobile Platforms, Mobile Technology, Financial Analysis, Strategic Financial..., Financial Risk, Cross-functional Team..., Analytics, Entrepreneurship, Strategy, Management
Education
Case Western Reserve University - Weatherhead School of Management 2008 — 2010
MBA, Finance
Kent State University 1997 — 2001
B.S., Finance
Information Services Group September 2014 - Present
Apptio September 2011 - September 2014
Innovelop May 2009 - September 2013
BDO USA, LLP September 2008 - March 2009
Protiviti February 2004 - April 2008
Skills
SaaS, Start-ups, Entrepreneur, Cloud Computing, Management Consulting, Valuation, Financial Modeling, Enterprise Software, Software Project..., Project Management, Website Development, Software Design, User Interface Design, Usability Testing, Rapid Prototyping, Mobile Platforms, Mobile Technology, Financial Analysis, Strategic Financial..., Financial Risk, Cross-functional Team..., Analytics, Entrepreneurship, Strategy, Management
Education
Case Western Reserve University - Weatherhead School of Management 2008 — 2010
MBA, Finance
Kent State University 1997 — 2001
B.S., Finance
Kristin James's Protiviti Experience August 2014 - August 2015
Job Regional Installation Planner at Life Fitness
Industry Financial Services
Experience
Life Fitness August 2015 - Present
Protiviti August 2014 - August 2015
Par-King Skill Golf May 2008 - July 2014
Protiviti June 2013 - August 2013
Silken Al-Andalus February 2013 - May 2013
Titan Steel Corporation May 2012 - July 2012
Skills
Spanish, Microsoft Office, Customer Service, Data Analysis, Leadership, Group Projects, Small Group..., International Sales, Cold Calling, Email Marketing, Event Management, Client Relations Skills, Presenting to Clients, PowerPoint, Microsoft Excel, Microsoft Word, Financial Analysis, Management, Public Speaking, Access, Finance, Marketing
Education
Indiana University Bloomington 2010 — 2014
Bachelor of Science (B.S.), Business Economics, Public Policy Analysis, International Business, and Spanish
La Universidad de Sevilla 2013 — 2013
Adlai E. Stevenson High School 2006 — 2010
High School Diploma
Life Fitness August 2015 - Present
Protiviti August 2014 - August 2015
Par-King Skill Golf May 2008 - July 2014
Protiviti June 2013 - August 2013
Silken Al-Andalus February 2013 - May 2013
Titan Steel Corporation May 2012 - July 2012
Skills
Spanish, Microsoft Office, Customer Service, Data Analysis, Leadership, Group Projects, Small Group..., International Sales, Cold Calling, Email Marketing, Event Management, Client Relations Skills, Presenting to Clients, PowerPoint, Microsoft Excel, Microsoft Word, Financial Analysis, Management, Public Speaking, Access, Finance, Marketing
Education
Indiana University Bloomington 2010 — 2014
Bachelor of Science (B.S.), Business Economics, Public Policy Analysis, International Business, and Spanish
La Universidad de Sevilla 2013 — 2013
Adlai E. Stevenson High School 2006 — 2010
High School Diploma
Madeleine Nguyen Holloway's Protiviti Experience September 2010 - March 2012
Job Procurement Analyst at InterContinental Hotels Group
Industry Hospitality
Experience
InterContinental Hotels Group May 2013 - Present
The Home Depot March 2013 - May 2013
RockTenn Company April 2012 - November 2012
Protiviti September 2010 - March 2012
Rheem Manufacturing September 2008 - September 2010
Supply Chain Management June 2006 - September 2008
Toyota Motor Europe June 1998 - August 2002
Skills
Strategic Sourcing, Supply Chain Management, Procurement, Supply Chain, Supply Management, Forecasting, Manufacturing, Purchasing, Contract Management, Continuous Improvement, Lean Manufacturing, Budgets, Production Planning, Analysis, Kaizen, Management, Logistics, Pricing, Materials Management
Education
Mercer University - Stetson School of Business and Economics 2003 — 2004
MBA, Management/Finance
Kennesaw State University - Michael J. Coles College of Business
InterContinental Hotels Group May 2013 - Present
The Home Depot March 2013 - May 2013
RockTenn Company April 2012 - November 2012
Protiviti September 2010 - March 2012
Rheem Manufacturing September 2008 - September 2010
Supply Chain Management June 2006 - September 2008
Toyota Motor Europe June 1998 - August 2002
Skills
Strategic Sourcing, Supply Chain Management, Procurement, Supply Chain, Supply Management, Forecasting, Manufacturing, Purchasing, Contract Management, Continuous Improvement, Lean Manufacturing, Budgets, Production Planning, Analysis, Kaizen, Management, Logistics, Pricing, Materials Management
Education
Mercer University - Stetson School of Business and Economics 2003 — 2004
MBA, Management/Finance
Kennesaw State University - Michael J. Coles College of Business
Brad Rachmiel's Protiviti Experience 2002 - Present
Job Managing Director: Protiviti Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti 2002 - Present
Arthur Andersen June 1993 - May 2002
Skills
Mergers, Due Diligence, Management Consulting, Internal Audit, CFOs, Finance, Accounting, Consulting, IPO, Outsourcing, Financial Modeling
Education
Northwestern University - Kellogg Graduate School of Management 1997 — 2000
MBA
Indiana University Bloomington 1989 — 1993
BS-Business
Protiviti 2002 - Present
Arthur Andersen June 1993 - May 2002
Skills
Mergers, Due Diligence, Management Consulting, Internal Audit, CFOs, Finance, Accounting, Consulting, IPO, Outsourcing, Financial Modeling
Education
Northwestern University - Kellogg Graduate School of Management 1997 — 2000
MBA
Indiana University Bloomington 1989 — 1993
BS-Business
Brooke Koeninger Brooke Koeninger's Protiviti Experience 2005 - 2006
Job Manager PwC Advisory
Industry Management Consulting
Experience
PwC January 2013 - Present
Morningstar 2006 - 2012
Protiviti 2005 - 2006
Ingersoll Rand 2002 - 2005
Skills
Financial Analysis, P&L Management, Strategic Planning, Forecasting, Strategy, Business Planning, Six Sigma, Management, Cross-functional Team..., Analysis, Budgets, Finance, Internal Controls, Hyperion Enterprise, Financial Modeling, Business Process..., Process Improvement, Consulting
Education
Northwestern University - Kellogg School of Management 2008 — 2011
MBA, Finance and Strategy
Indiana University Bloomington 1998 — 2002
B.S., Finance, Accounting and Intl Business
PwC January 2013 - Present
Morningstar 2006 - 2012
Protiviti 2005 - 2006
Ingersoll Rand 2002 - 2005
Skills
Financial Analysis, P&L Management, Strategic Planning, Forecasting, Strategy, Business Planning, Six Sigma, Management, Cross-functional Team..., Analysis, Budgets, Finance, Internal Controls, Hyperion Enterprise, Financial Modeling, Business Process..., Process Improvement, Consulting
Education
Northwestern University - Kellogg School of Management 2008 — 2011
MBA, Finance and Strategy
Indiana University Bloomington 1998 — 2002
B.S., Finance, Accounting and Intl Business
Bradley Doner's Protiviti Experience September 2014 - Present
Job IT Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti September 2014 - Present
Lastar May 2012 - January 2014
Midwest Iron & Metal May 2011 - August 2011
Cables To Go June 2010 - August 2010
Skills
Databases, SQL, Information Technology, IT Strategy, Data Analysis, Microsoft Office, Information Security, Penetration Testing, Vulnerability Assessment, Websense, Java, HTML, Testing, Python, Microsoft Excel, Splunk, PowerPoint, Data Mining, Access, JavaScript, Adobe Creative Suite
Education
Indiana University Bloomington 2013 — 2014
Master of Science (M.S.), Information Systems
Indiana University Bloomington 2009 — 2013
Bachelor of Science (BS), Informatics
Northmonth High School 2005 — 2009
Protiviti September 2014 - Present
Lastar May 2012 - January 2014
Midwest Iron & Metal May 2011 - August 2011
Cables To Go June 2010 - August 2010
Skills
Databases, SQL, Information Technology, IT Strategy, Data Analysis, Microsoft Office, Information Security, Penetration Testing, Vulnerability Assessment, Websense, Java, HTML, Testing, Python, Microsoft Excel, Splunk, PowerPoint, Data Mining, Access, JavaScript, Adobe Creative Suite
Education
Indiana University Bloomington 2013 — 2014
Master of Science (M.S.), Information Systems
Indiana University Bloomington 2009 — 2013
Bachelor of Science (BS), Informatics
Northmonth High School 2005 — 2009
Sam Wandolowski's Protiviti Experience June 2013 - August 2013
Job
Industry Management Consulting
Experience
Indiana University Credit Union February 2014 - May 2014
Indiana University Student Organization Ethics Board August 2013 - December 2013
Protiviti June 2013 - August 2013
Pi Kappa Phi Fraternity August 2012 - May 2013
BMO Harris Bank May 2012 - August 2012
Play It Again Sports and Fitness August 2009 - August 2011
Skills
Communication, Leadership Management, Microsoft Office, Performance Motivation, Public Speaking, Leadership, Time Management, Event Planning, Social Networking, Public Relations, Team Building, Customer Service, Event Management, Team Leadership, PowerPoint, Teamwork, Microsoft Word, Microsoft Excel, Negotiation, Fundraising, Facebook, Project Management, Leadership Development, Strategic Planning, Access, Training, Social Media
Education
Indiana University Bloomington 2010 — 2013
Bachelor's degree, Management
Indiana University Credit Union February 2014 - May 2014
Indiana University Student Organization Ethics Board August 2013 - December 2013
Protiviti June 2013 - August 2013
Pi Kappa Phi Fraternity August 2012 - May 2013
BMO Harris Bank May 2012 - August 2012
Play It Again Sports and Fitness August 2009 - August 2011
Skills
Communication, Leadership Management, Microsoft Office, Performance Motivation, Public Speaking, Leadership, Time Management, Event Planning, Social Networking, Public Relations, Team Building, Customer Service, Event Management, Team Leadership, PowerPoint, Teamwork, Microsoft Word, Microsoft Excel, Negotiation, Fundraising, Facebook, Project Management, Leadership Development, Strategic Planning, Access, Training, Social Media
Education
Indiana University Bloomington 2010 — 2013
Bachelor's degree, Management
Matt Suozzo's Protiviti Experience January 2015 - Present
Job Associate Director at Protiviti
Industry Information Technology and Services
Experience
Protiviti January 2015 - Present
Protiviti May 2013 - Present
ISACA Kansas City Chapter July 2011 - July 2013
Kansas City Southern Railway June 2010 - May 2013
Protiviti July 2003 - June 2010
Skills
Sarbanes-Oxley Act, IT Audit, Security, CISA, SAS70, Internal Audit, Privacy Law, Information Security, Business Continuity, Governance, Enterprise Risk..., Process Improvement, Auditing, SDLC, Risk Assessment, Business Analysis, Internal Controls, Information Security..., Risk Management, CISSP, Information Technology, Sarbanes-Oxley
Education
Kansas State University 1998 — 2003
BS, Computer Information Systems, Minor in Business
Protiviti January 2015 - Present
Protiviti May 2013 - Present
ISACA Kansas City Chapter July 2011 - July 2013
Kansas City Southern Railway June 2010 - May 2013
Protiviti July 2003 - June 2010
Skills
Sarbanes-Oxley Act, IT Audit, Security, CISA, SAS70, Internal Audit, Privacy Law, Information Security, Business Continuity, Governance, Enterprise Risk..., Process Improvement, Auditing, SDLC, Risk Assessment, Business Analysis, Internal Controls, Information Security..., Risk Management, CISSP, Information Technology, Sarbanes-Oxley
Education
Kansas State University 1998 — 2003
BS, Computer Information Systems, Minor in Business
Yile Zhu's Protiviti Experience June 2015 - Present
Job Incoming Risk and Compliance Consultant at Protiviti
Industry Accounting
Experience
Protiviti June 2015 - Present
Phi Chi Theta Business Fraternity September 2013 - Present
TJ Maxx May 2013 - Present
Kelley Living-Learning Center January 2013 - Present
Skills
Teamwork, Organization, Analytical Skills, Public Speaking, Microsoft Excel, Entrepreneurship, Time Management
Education
Indiana University Bloomington 2012 — 2016
Bachelor of Science (BS), Accounting, Technology Management, Psychology
Adlai E Stevenson High School 2008 — 2012
Protiviti June 2015 - Present
Phi Chi Theta Business Fraternity September 2013 - Present
TJ Maxx May 2013 - Present
Kelley Living-Learning Center January 2013 - Present
Skills
Teamwork, Organization, Analytical Skills, Public Speaking, Microsoft Excel, Entrepreneurship, Time Management
Education
Indiana University Bloomington 2012 — 2016
Bachelor of Science (BS), Accounting, Technology Management, Psychology
Adlai E Stevenson High School 2008 — 2012
Vince Dasta's Protiviti Experience January 2012 - Present
Job
Industry Management Consulting
Experience
Protiviti January 2012 - Present
Layer Four Solutions January 2009 - October 2013
US Navy - Riverine Squadron THREE April 2007 - January 2009
US Navy - USS ELROD December 2004 - April 2007
Skills
Telecommunications, VoIP, Product Development, Cisco Call Manager, Network Architecture, Small Business, Strategic Planning, Security, Customer Relations, New Business Development, IP, Team Leadership, Team Building, Program Management, Process Improvement, Entrepreneurship, Training, Leadership, Business Development, Start-ups, Networking, Network Security, Cloud Computing, Business Process..., Sales, Vendor Management, Customer Service, Management, Strategic Partnerships, VPN, Management Consulting, Consulting, Information Technology
Education
Iowa State University 2000 — 2004
BLS
Pembroke Hill
Protiviti January 2012 - Present
Layer Four Solutions January 2009 - October 2013
US Navy - Riverine Squadron THREE April 2007 - January 2009
US Navy - USS ELROD December 2004 - April 2007
Skills
Telecommunications, VoIP, Product Development, Cisco Call Manager, Network Architecture, Small Business, Strategic Planning, Security, Customer Relations, New Business Development, IP, Team Leadership, Team Building, Program Management, Process Improvement, Entrepreneurship, Training, Leadership, Business Development, Start-ups, Networking, Network Security, Cloud Computing, Business Process..., Sales, Vendor Management, Customer Service, Management, Strategic Partnerships, VPN, Management Consulting, Consulting, Information Technology
Education
Iowa State University 2000 — 2004
BLS
Pembroke Hill
Thomas Giltrow, CRCM Thomas Giltrow, CRCM's Protiviti Experience 2015 - Present
Job Associate Director, Regulatory Risk at Protiviti
Industry Management Consulting
Experience
Protiviti 2015 - Present
Protiviti January 2013 - December 2014
Protiviti September 2007 - December 2012
Skills
Risk Management, Internal Audit, Financial Risk, Auditing, Banking, Risk Assessment, Financial Analysis, Internal Controls, Business Process...
Education
Kalamazoo College 2003 — 2007
BA, Economics & Business, Spanish
Protiviti 2015 - Present
Protiviti January 2013 - December 2014
Protiviti September 2007 - December 2012
Skills
Risk Management, Internal Audit, Financial Risk, Auditing, Banking, Risk Assessment, Financial Analysis, Internal Controls, Business Process...
Education
Kalamazoo College 2003 — 2007
BA, Economics & Business, Spanish
Nicolas Kline's Protiviti Experience June 2006 - August 2006
Job Sr. Software Engineer at Sporting Innovations
Industry Hospital & Health Care
Experience
Sporting Innovations August 2013 - Present
epay, a Euronet Worldwide Company November 2012 - August 2013
Cerner Corporation July 2007 - November 2012
The Voice of College August 2009 - May 2011
Protiviti June 2006 - August 2006
Kansas State University July 2003 - May 2006
General Electric June 2005 - August 2005
GE Insurance Solutions 2005 - 2005
Skills
JavaScript, Java, SQL, Visual C++, MySQL, Objective-C, VB.NET, HTML, PHP, Agile Methodologies, REST, XML, Software Development, JSON, XSLT, XSL, Thrift
Education
Kansas State University 2002 — 2007
Bachelor of Science, Management Information Systems
Johnson County Community College 2001 — 2002
Computer Science, Automotive
Sporting Innovations August 2013 - Present
epay, a Euronet Worldwide Company November 2012 - August 2013
Cerner Corporation July 2007 - November 2012
The Voice of College August 2009 - May 2011
Protiviti June 2006 - August 2006
Kansas State University July 2003 - May 2006
General Electric June 2005 - August 2005
GE Insurance Solutions 2005 - 2005
Skills
JavaScript, Java, SQL, Visual C++, MySQL, Objective-C, VB.NET, HTML, PHP, Agile Methodologies, REST, XML, Software Development, JSON, XSLT, XSL, Thrift
Education
Kansas State University 2002 — 2007
Bachelor of Science, Management Information Systems
Johnson County Community College 2001 — 2002
Computer Science, Automotive
Melissa Kahlke Melissa Kahlke's Protiviti Experience July 2012 - Present
Job Consultant at Protiviti
Industry Financial Services
Experience
Protiviti July 2012 - Present
Carlyle 2011 - 2015
Carlyle 2011 - 2015
Protiviti June 2011 - August 2011
Emerald Financial Resources June 2010 - June 2011
Skills
Proficient in Microsoft..., Internal Audit, Internal Controls, Microsoft Office, Sarbanes-Oxley Act, Finance, Financial Analysis, Microsoft Excel, Management
Education
James Madison University 2008 — 2012
Finance
James Madison University 2008 — 2012
Protiviti July 2012 - Present
Carlyle 2011 - 2015
Carlyle 2011 - 2015
Protiviti June 2011 - August 2011
Emerald Financial Resources June 2010 - June 2011
Skills
Proficient in Microsoft..., Internal Audit, Internal Controls, Microsoft Office, Sarbanes-Oxley Act, Finance, Financial Analysis, Microsoft Excel, Management
Education
James Madison University 2008 — 2012
Finance
James Madison University 2008 — 2012
Anne (Fejes) Meckling Anne (Fejes) Meckling's Protiviti Experience July 2005 - December 2013
Job CISA, CSPO
Industry Leisure, Travel & Tourism
Experience
Expedia, Inc. December 2013 - Present
Protiviti July 2005 - December 2013
AmTrust Bank (formerly Ohio Savings Bank) May 2000 - August 2000
Skills
IT Audit, Internal Controls, Risk Assessment, Auditing, ERP, Sarbanes-Oxley, Business Continuity, SAP, Disaster Recovery, Security, Enterprise Risk..., Sarbanes-Oxley Act, CISA, Internal Audit, Segregation of Duties, Risk Management, Change Management, Governance, Management, Financial Analysis, Information Security, Access, IT Controls, Business Process..., COSO, Business Process
Education
John Carroll University 2001 — 2005
B.S.B.A., Management, concentration in Business Technology, Cum Laude
Beaumont High School 1997 — 2001
Expedia, Inc. December 2013 - Present
Protiviti July 2005 - December 2013
AmTrust Bank (formerly Ohio Savings Bank) May 2000 - August 2000
Skills
IT Audit, Internal Controls, Risk Assessment, Auditing, ERP, Sarbanes-Oxley, Business Continuity, SAP, Disaster Recovery, Security, Enterprise Risk..., Sarbanes-Oxley Act, CISA, Internal Audit, Segregation of Duties, Risk Management, Change Management, Governance, Management, Financial Analysis, Information Security, Access, IT Controls, Business Process..., COSO, Business Process
Education
John Carroll University 2001 — 2005
B.S.B.A., Management, concentration in Business Technology, Cum Laude
Beaumont High School 1997 — 2001
Sanskriti - Sanskriti -'s Protiviti Experience July 2013 - July 2014
Job Student at University of Southern California
Industry Computer Software
Experience
Protiviti July 2013 - July 2014
GudFit Entertainment 2010 - 2013
IBM Global Process Services June 2012 - July 2012
Skills
C++, Java, C, SQL, JavaScript, Linux, HTML, C#, Eclipse, MySQL, Software Development, .Net Framework, Entity Framework Code..., MVC, Web API, .NET, Team Management
Education
University of Southern California 2014 — 2016
Master's degree, Computer Science
Institute of Technology and Management 2009 — 2013
Bachelor of Technology (B.Tech.), Information Technology
Protiviti July 2013 - July 2014
GudFit Entertainment 2010 - 2013
IBM Global Process Services June 2012 - July 2012
Skills
C++, Java, C, SQL, JavaScript, Linux, HTML, C#, Eclipse, MySQL, Software Development, .Net Framework, Entity Framework Code..., MVC, Web API, .NET, Team Management
Education
University of Southern California 2014 — 2016
Master's degree, Computer Science
Institute of Technology and Management 2009 — 2013
Bachelor of Technology (B.Tech.), Information Technology
Lorie Clements, MBA Lorie Clements, MBA's Protiviti Experience May 2002 - December 2002
Job COO
Industry Executive Office
Experience
2nd.MD July 2014 - Present
Three Men Movers February 2013 - July 2014
Rice University December 2012 - June 2013
NRG SunLease, a NRG Energy company July 2012 - November 2012
Ignite Solar, LLC 2012 - 2012
Ignite Solar, LLC May 2009 - 2011
Saft Power Supply Systems June 2005 - December 2008
Expressjet Airlines December 2002 - March 2005
Protiviti May 2002 - December 2002
Arthur Andersen July 2000 - May 2002
Skills
Fluent in French, French, Strategic Planning, Project Management, Competitive Analysis, Process Improvement, Mergers & Acquisitions, Strategy, Start-ups, Management, Forecasting, Product Management, Financial Modeling, Program Management, Marketing Strategy, Mergers, Business Development, Financial Analysis, Market Analysis, Business Strategy, Strategic Partnerships, Project Planning, New Business Development, Business Planning, Sales, Marketing, Energy, Finance, Analysis, Budgets
Education
Rice University - Jesse H. Jones Graduate School of Management 2009 — 2011
MBA, Strategy, Operations and Finance
The University of Texas at Austin 1996 — 2000
BBA, Finance
2nd.MD July 2014 - Present
Three Men Movers February 2013 - July 2014
Rice University December 2012 - June 2013
NRG SunLease, a NRG Energy company July 2012 - November 2012
Ignite Solar, LLC 2012 - 2012
Ignite Solar, LLC May 2009 - 2011
Saft Power Supply Systems June 2005 - December 2008
Expressjet Airlines December 2002 - March 2005
Protiviti May 2002 - December 2002
Arthur Andersen July 2000 - May 2002
Skills
Fluent in French, French, Strategic Planning, Project Management, Competitive Analysis, Process Improvement, Mergers & Acquisitions, Strategy, Start-ups, Management, Forecasting, Product Management, Financial Modeling, Program Management, Marketing Strategy, Mergers, Business Development, Financial Analysis, Market Analysis, Business Strategy, Strategic Partnerships, Project Planning, New Business Development, Business Planning, Sales, Marketing, Energy, Finance, Analysis, Budgets
Education
Rice University - Jesse H. Jones Graduate School of Management 2009 — 2011
MBA, Strategy, Operations and Finance
The University of Texas at Austin 1996 — 2000
BBA, Finance
Catherine Farr, CPA, MBA's Protiviti Experience March 2015 - Present
Job Risk & Business Consulting. Internal Audit.
Industry Management Consulting
Experience
Protiviti March 2015 - Present
Walmart August 2012 - March 2015
Walmart October 2010 - July 2012
WellPoint September 2008 - September 2010
WellPoint February 2006 - August 2008
Enterprise Rent-A-Car May 2004 - January 2006
Fifth Third Bank March 2003 - April 2004
Skills
Auditing, Internal Controls, Internal Audit, Insurance, Microsoft Office, Accounting, Financial Accounting, Analysis, Enterprise Risk..., Management, Process Improvement, Accounts Receivable, Finance, Financial Analysis, Project Planning, Account Reconciliation, Banking, Forecasting, Financial Audits, Financial Statements, Sarbanes-Oxley Act, Financial Reporting, Accounts Payable, PeopleSoft, Team Leadership, Training, Sarbanes-Oxley, External Audit, General Ledger, GAAP, CPA, COSO, Bank Reconciliation, Retail, Variance Analysis, US GAAP, Fixed Assets
Education
Indiana Wesleyan University
Masters, Business Administration
Purdue University, School of Management
Bachelor’s Degree, Accounting, Management Information Systems
Protiviti March 2015 - Present
Walmart August 2012 - March 2015
Walmart October 2010 - July 2012
WellPoint September 2008 - September 2010
WellPoint February 2006 - August 2008
Enterprise Rent-A-Car May 2004 - January 2006
Fifth Third Bank March 2003 - April 2004
Skills
Auditing, Internal Controls, Internal Audit, Insurance, Microsoft Office, Accounting, Financial Accounting, Analysis, Enterprise Risk..., Management, Process Improvement, Accounts Receivable, Finance, Financial Analysis, Project Planning, Account Reconciliation, Banking, Forecasting, Financial Audits, Financial Statements, Sarbanes-Oxley Act, Financial Reporting, Accounts Payable, PeopleSoft, Team Leadership, Training, Sarbanes-Oxley, External Audit, General Ledger, GAAP, CPA, COSO, Bank Reconciliation, Retail, Variance Analysis, US GAAP, Fixed Assets
Education
Indiana Wesleyan University
Masters, Business Administration
Purdue University, School of Management
Bachelor’s Degree, Accounting, Management Information Systems
Maeve Hanley Raak's Protiviti Experience May 2013 - Present
Job Manager, IT Financial Advisory & Audit
Industry Accounting
Experience
Protiviti May 2013 - Present
PricewaterhouseCoopers July 2008 - May 2013
PricewaterhouseCoopers May 2007 - August 2007
The Art Institute of Chicago May 2006 - August 2006
Skills
Auditing, IT Audit, Internal Audit, CISA, SSAE 16, Sarbanes-Oxley, Business Process, Accounting, Sarbanes-Oxley Act, SAS70, Internal Controls, SOX 404, Assurance, Enterprise Risk..., Segregation of Duties, Information Technology, External Audit, Financial Audits, General Ledger, ITGC, SEC filings, Consolidation, Banking, CISM
Education
La Salle University 2004 — 2008
Business Admin, Accounting, Management Information Systems
Pleasant Valley High School 2000 — 2004
Protiviti May 2013 - Present
PricewaterhouseCoopers July 2008 - May 2013
PricewaterhouseCoopers May 2007 - August 2007
The Art Institute of Chicago May 2006 - August 2006
Skills
Auditing, IT Audit, Internal Audit, CISA, SSAE 16, Sarbanes-Oxley, Business Process, Accounting, Sarbanes-Oxley Act, SAS70, Internal Controls, SOX 404, Assurance, Enterprise Risk..., Segregation of Duties, Information Technology, External Audit, Financial Audits, General Ledger, ITGC, SEC filings, Consolidation, Banking, CISM
Education
La Salle University 2004 — 2008
Business Admin, Accounting, Management Information Systems
Pleasant Valley High School 2000 — 2004
Andrea Kim Andrea Kim's Protiviti Experience April 2015 - July 2015
Job Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti April 2015 - July 2015
1st Portfolio Lending June 2014 - February 2015
Insignia Federal Group May 2013 - August 2013
Young Enterprise Systems Inc. May 2012 - August 2012
Skills
SharePoint, SharePoint Designer, C#, .NET, SQL, Microsoft Office, Customer Service, Data Analysis, Visual Basic, HTML, PowerPoint, Microsoft Excel, Microsoft Word, Java, Public Speaking, Leadership, Social Media
Education
James Madison University 2010 — 2014
Bachelor of Business Administration (B.B.A.), Computer Information Systems
Protiviti April 2015 - July 2015
1st Portfolio Lending June 2014 - February 2015
Insignia Federal Group May 2013 - August 2013
Young Enterprise Systems Inc. May 2012 - August 2012
Skills
SharePoint, SharePoint Designer, C#, .NET, SQL, Microsoft Office, Customer Service, Data Analysis, Visual Basic, HTML, PowerPoint, Microsoft Excel, Microsoft Word, Java, Public Speaking, Leadership, Social Media
Education
James Madison University 2010 — 2014
Bachelor of Business Administration (B.B.A.), Computer Information Systems
Andrew Aulenbach Andrew Aulenbach's Protiviti Experience July 2015 - Present
Job Protiviti
Industry Financial Services
Experience
Protiviti July 2015 - Present
National Penn December 2013 - July 2015
Skills
Analysis, Credit, Financial Analysis, Credit Analysis, Microsoft Excel, Financial Risk, Credit Risk, Cash Flow, Financial Modeling, Time Management
Education
James Madison University 2009 — 2013
Bachelor’s Degree, Finance
Protiviti July 2015 - Present
National Penn December 2013 - July 2015
Skills
Analysis, Credit, Financial Analysis, Credit Analysis, Microsoft Excel, Financial Risk, Credit Risk, Cash Flow, Financial Modeling, Time Management
Education
James Madison University 2009 — 2013
Bachelor’s Degree, Finance
Patrick Renaud, CPA, MBA's Protiviti Experience August 2015 - Present
Job Director at Protiviti
Industry Financial Services
Experience
Protiviti August 2015 - Present
Bank of America October 2010 - August 2015
BlackRock 2006 - November 2010
Merrill Lynch 2001 - 2006
Summit Bancorp 1998 - 2001
CoreStates Financial Corporation 1996 - 1998
Skills
Internal Audit, Financial Risk, Risk Management, Sarbanes-Oxley Act, Financial Analysis, Auditing, Banking, Internal Controls, Operational Risk..., AML, Operational Risk, Financial Services, Accounting, Asset Management, Due Diligence, Investments, Finance, Securities, Cash Management, Portfolio Management, Mutual Funds, Hedge Funds, Alternative Investments, Sarbanes-Oxley, Wealth Management, Credit Risk, Capital Markets, Enterprise Risk..., Financial Modeling, Fixed Income, Strategic Financial..., CPA, Member of AICPA
Education
Temple University - Fox School of Business and Management
MBA
Indiana University of Pennsylvania
Bachelor
Protiviti August 2015 - Present
Bank of America October 2010 - August 2015
BlackRock 2006 - November 2010
Merrill Lynch 2001 - 2006
Summit Bancorp 1998 - 2001
CoreStates Financial Corporation 1996 - 1998
Skills
Internal Audit, Financial Risk, Risk Management, Sarbanes-Oxley Act, Financial Analysis, Auditing, Banking, Internal Controls, Operational Risk..., AML, Operational Risk, Financial Services, Accounting, Asset Management, Due Diligence, Investments, Finance, Securities, Cash Management, Portfolio Management, Mutual Funds, Hedge Funds, Alternative Investments, Sarbanes-Oxley, Wealth Management, Credit Risk, Capital Markets, Enterprise Risk..., Financial Modeling, Fixed Income, Strategic Financial..., CPA, Member of AICPA
Education
Temple University - Fox School of Business and Management
MBA
Indiana University of Pennsylvania
Bachelor
Chris W. Fuller, CCSA, MBA Chris W. Fuller, CCSA, MBA's Protiviti Experience January 2003 - December 2003
Job Audit Manager at Wells Fargo
Industry Banking
Experience
Wells Fargo April 2013 - Present
Bank of America August 2011 - April 2013
McBee Associates, Inc. May 2010 - February 2011
KPMG Advisory October 2004 - October 2009
PricewaterhouseCoopers January 2004 - December 2004
Protiviti January 2003 - December 2003
Legg Mason March 2000 - September 2002
Branch, Cabell & Co. July 1998 - March 2000
Skills
Regulatory Reporting, Compliance, Compliance Audits, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Due Diligence, Financial Analysis, Enterprise Risk..., COSO, SEC filings, Risk Management, IT Audit, Financial Reporting
Education
James Madison University 2001 — 2003
MBA, MBA
Wells Fargo April 2013 - Present
Bank of America August 2011 - April 2013
McBee Associates, Inc. May 2010 - February 2011
KPMG Advisory October 2004 - October 2009
PricewaterhouseCoopers January 2004 - December 2004
Protiviti January 2003 - December 2003
Legg Mason March 2000 - September 2002
Branch, Cabell & Co. July 1998 - March 2000
Skills
Regulatory Reporting, Compliance, Compliance Audits, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Due Diligence, Financial Analysis, Enterprise Risk..., COSO, SEC filings, Risk Management, IT Audit, Financial Reporting
Education
James Madison University 2001 — 2003
MBA, MBA
Steve Witt's Protiviti Experience December 2012 - May 2014
Job Territory Manager at Nintex
Industry Information Technology and Services
Experience
Nintex June 2014 - Present
Protiviti December 2012 - May 2014
SusQtech February 2011 - December 2012
SusQtech October 2009 - February 2011
Susquehanna Technologies July 2007 - November 2009
Susquehanna Media Co 2003 - 2006
Susquehanna Technologies 2001 - 2003
Judds Online 1999 - 2001
Lord Corporation 1995 - 1999
EFH&O May 1994 - August 1994
Skills
Product Development, Salesforce.com, Solution Selling, SharePoint, SaaS, SharePoint Designer, Cloud Computing, Professional Services, Microsoft Office..., Integration, Project Management, Enterprise Software, Account Management, Marketing, Marketing Communications, Sales, Business Analysis, ASP.NET, Website Development, Program Management, Product Marketing, Management, Product Management, Strategic Partnerships, CRM
Education
Indiana University of Pennsylvania 1990 — 1995
Bachelor of Science (BS), Marketing
Indiana University of Pennsylvania 1990 — 1995
Bachelor of Arts (B.A.), Communications Media
Nintex June 2014 - Present
Protiviti December 2012 - May 2014
SusQtech February 2011 - December 2012
SusQtech October 2009 - February 2011
Susquehanna Technologies July 2007 - November 2009
Susquehanna Media Co 2003 - 2006
Susquehanna Technologies 2001 - 2003
Judds Online 1999 - 2001
Lord Corporation 1995 - 1999
EFH&O May 1994 - August 1994
Skills
Product Development, Salesforce.com, Solution Selling, SharePoint, SaaS, SharePoint Designer, Cloud Computing, Professional Services, Microsoft Office..., Integration, Project Management, Enterprise Software, Account Management, Marketing, Marketing Communications, Sales, Business Analysis, ASP.NET, Website Development, Program Management, Product Marketing, Management, Product Management, Strategic Partnerships, CRM
Education
Indiana University of Pennsylvania 1990 — 1995
Bachelor of Science (BS), Marketing
Indiana University of Pennsylvania 1990 — 1995
Bachelor of Arts (B.A.), Communications Media
Renne Holmquist's Protiviti Experience May 2002 - January 2004
Job Senior Internal Auditor and Financial Consultant with Consulting, Industry and Retail Experience
Industry Financial Services
Experience
Jos. A. Bank Clothiers June 2007 - Present
Community Specialists March 2009 - March 2010
Two Degrees January 2008 - March 2008
La Petite Academy September 2005 - October 2006
CME Group, Inc February 2004 - September 2005
Protiviti May 2002 - January 2004
Arthur Andersen September 2000 - May 2002
Northern Trust June 1999 - August 2000
Skills
Accounting, Auditing, Financial Reporting, Sarbanes-Oxley Act, Enterprise Risk..., Financial Analysis, Internal Audit, Process Improvement, Sarbanes-Oxley, Internal Controls
Education
Indiana University Bloomington 1995 — 1999
Bachelor of Science, Finance, International Studies and Russian
Jos. A. Bank Clothiers June 2007 - Present
Community Specialists March 2009 - March 2010
Two Degrees January 2008 - March 2008
La Petite Academy September 2005 - October 2006
CME Group, Inc February 2004 - September 2005
Protiviti May 2002 - January 2004
Arthur Andersen September 2000 - May 2002
Northern Trust June 1999 - August 2000
Skills
Accounting, Auditing, Financial Reporting, Sarbanes-Oxley Act, Enterprise Risk..., Financial Analysis, Internal Audit, Process Improvement, Sarbanes-Oxley, Internal Controls
Education
Indiana University Bloomington 1995 — 1999
Bachelor of Science, Finance, International Studies and Russian
Willem Dirven Willem Dirven's Protiviti Experience March 2003 - April 2004
Job Director Enterprise Risk Management & Compliance at eBay
Industry Computer Networking
Experience
eBay Marketplaces June 2014 - Present
Juniper Networks August 2005 - June 2014
Uniek Kids, LLC & www.squirrellykids.com October 2006 - January 2011
KPMG LLP April 2004 - August 2005
Protiviti March 2003 - April 2004
KPMG LLP - USA (San Francisco / Silicon Valley) February 2001 - March 2003
KPMG Information Risk Management (IRM) Nederland / The Netherlands November 1995 - February 2001
Skills
Manufacturing, Banking, Retail, Wholesale, IT Audit, Internal Controls, Sarbanes-Oxley Act, Auditing, Channel, Sales Operations, Internal Audit, Information Technology, Governance, Finance, Business Process, Management, Project Management, Business Process..., Security, Cross-functional Team..., Sarbanes-Oxley, Enterprise Risk..., Due Diligence, IT Strategy, Revenue Recognition, CISA, Information Security..., Information Security, COBIT, Leadership, CISSP, Consulting, Business Continuity, Risk Management, Program Management, Process Improvement
Education
Tilburg Institute for Advanced Studies (TIAS) at Tilburg University 1997 — 1999
RE "CISA", IT Audit (CISA)
Tilburg University 1989 — 1995
Masters, Business economics & Information science
La Trobe University 1994 — 1994
N/A, Auditing, Economics, Social organizational behaviour
Mencia de Mendoza Lyceum 1983 — 1989
eBay Marketplaces June 2014 - Present
Juniper Networks August 2005 - June 2014
Uniek Kids, LLC & www.squirrellykids.com October 2006 - January 2011
KPMG LLP April 2004 - August 2005
Protiviti March 2003 - April 2004
KPMG LLP - USA (San Francisco / Silicon Valley) February 2001 - March 2003
KPMG Information Risk Management (IRM) Nederland / The Netherlands November 1995 - February 2001
Skills
Manufacturing, Banking, Retail, Wholesale, IT Audit, Internal Controls, Sarbanes-Oxley Act, Auditing, Channel, Sales Operations, Internal Audit, Information Technology, Governance, Finance, Business Process, Management, Project Management, Business Process..., Security, Cross-functional Team..., Sarbanes-Oxley, Enterprise Risk..., Due Diligence, IT Strategy, Revenue Recognition, CISA, Information Security..., Information Security, COBIT, Leadership, CISSP, Consulting, Business Continuity, Risk Management, Program Management, Process Improvement
Education
Tilburg Institute for Advanced Studies (TIAS) at Tilburg University 1997 — 1999
RE "CISA", IT Audit (CISA)
Tilburg University 1989 — 1995
Masters, Business economics & Information science
La Trobe University 1994 — 1994
N/A, Auditing, Economics, Social organizational behaviour
Mencia de Mendoza Lyceum 1983 — 1989
Danny Lobrace's Protiviti Experience September 2014 - Present
Job Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti September 2014 - Present
Ideal Tile of Green Brook 2008 - 2014
SuarezBaldomero, P.A. June 2012 - June 2013
USHAA, Inc. June 2012 - August 2012
Skills
Financial Accounting, Tax Preparation, Internal Audit, SOX 404, Sarbanes-Oxley Act, Corporate Tax, Microsoft Excel, QuickBooks, Outlook, Italian, Bank Reconciliation, Teamwork, English, Microsoft Word, Multilingual, PowerPoint, Business Planning, Access
Education
Kean University 2008 — 2013
Bachelor of Science (B.S.) Accounting, Accounting and Finance
BRHS 2004 — 2008
High School
Protiviti September 2014 - Present
Ideal Tile of Green Brook 2008 - 2014
SuarezBaldomero, P.A. June 2012 - June 2013
USHAA, Inc. June 2012 - August 2012
Skills
Financial Accounting, Tax Preparation, Internal Audit, SOX 404, Sarbanes-Oxley Act, Corporate Tax, Microsoft Excel, QuickBooks, Outlook, Italian, Bank Reconciliation, Teamwork, English, Microsoft Word, Multilingual, PowerPoint, Business Planning, Access
Education
Kean University 2008 — 2013
Bachelor of Science (B.S.) Accounting, Accounting and Finance
BRHS 2004 — 2008
High School
Mike Steadman Mike Steadman's Protiviti Experience December 2012 - Present
Job Managing Director at Protiviti: i: Global Consulting in Business, IT, Risk & Internal Audit
Industry Information Technology and Services
Experience
Protiviti December 2012 - Present
SusQtech November 1999 - December 2012
Shenandoah University 2005 - January 2011
Susquehanna Technologies 2004 - 2005
BlazeNet 2002 - 2004
Skills
Strategic Planning, Enterprise Software, CRM, Management, Web Applications, Project Planning, Analysis, Networking, Management Consulting, Project Portfolio..., ITIL, Cross-functional Team..., Consulting, SharePoint, IT Service Management, Team Leadership, IT Strategy, Content Strategy, Microsoft Technologies
Education
Virginia Polytechnic Institute and State University 2001 — 2004
MS, Information Technology
James Madison University 1996 — 1998
BS CS, Computer Science
Protiviti December 2012 - Present
SusQtech November 1999 - December 2012
Shenandoah University 2005 - January 2011
Susquehanna Technologies 2004 - 2005
BlazeNet 2002 - 2004
Skills
Strategic Planning, Enterprise Software, CRM, Management, Web Applications, Project Planning, Analysis, Networking, Management Consulting, Project Portfolio..., ITIL, Cross-functional Team..., Consulting, SharePoint, IT Service Management, Team Leadership, IT Strategy, Content Strategy, Microsoft Technologies
Education
Virginia Polytechnic Institute and State University 2001 — 2004
MS, Information Technology
James Madison University 1996 — 1998
BS CS, Computer Science
David Rahrig David Rahrig's Protiviti Experience March 2012 - February 2014
Job Engineer at CBI
Industry Information Technology and Services
Experience
CBI February 2015 - Present
CBTS May 2014 - January 2015
Protiviti March 2012 - February 2014
OnPoint June 2010 - February 2012
JPMorgan Chase September 2005 - May 2010
PRecision Public Relations March 1999 - September 2005
Six Flags, Wyandot lake February 2002 - April 2004
Countrytyme January 1998 - March 1999
Skills
Active Directory, SharePoint, Computer Security, TCP/IP, VMware, Disaster Recovery, Security, Information Security, Penetration Testing, Intrusion Detection, Servers, IDS, Red Hat Linux, Troubleshooting, Network Security, Information Assurance, Vulnerability Assessment, PCI DSS, Computer Forensics, IPS, CISSP, Networking, Firewalls, DLP, Business Continuity, Risk Assessment, Vulnerability Management, Information Security..., Security Audits, Identity Management, Data Security
Education
University of New Orleans 1992 — 1994
BGS, Public Relations
The Ohio State University 1989 — 1991
n/a, Communications
Kent State University 1987 — 1988
n/a, Communications
CBI February 2015 - Present
CBTS May 2014 - January 2015
Protiviti March 2012 - February 2014
OnPoint June 2010 - February 2012
JPMorgan Chase September 2005 - May 2010
PRecision Public Relations March 1999 - September 2005
Six Flags, Wyandot lake February 2002 - April 2004
Countrytyme January 1998 - March 1999
Skills
Active Directory, SharePoint, Computer Security, TCP/IP, VMware, Disaster Recovery, Security, Information Security, Penetration Testing, Intrusion Detection, Servers, IDS, Red Hat Linux, Troubleshooting, Network Security, Information Assurance, Vulnerability Assessment, PCI DSS, Computer Forensics, IPS, CISSP, Networking, Firewalls, DLP, Business Continuity, Risk Assessment, Vulnerability Management, Information Security..., Security Audits, Identity Management, Data Security
Education
University of New Orleans 1992 — 1994
BGS, Public Relations
The Ohio State University 1989 — 1991
n/a, Communications
Kent State University 1987 — 1988
n/a, Communications
Hunter Week's Protiviti Experience June 2015 - Present
Job Incoming Consultant at Protiviti
Industry Financial Services
Experience
Protiviti June 2015 - Present
Phi Sigma Kappa August 2014 - Present
Winfield Park District April 2012 - August 2014
Buddy Baseball June 2006 - July 2014
Phi Sigma Kappa May 2013 - May 2014
Winfield Park District December 2011 - May 2012
Skills
Microsoft Excel, Microsoft Word, Microsoft Publisher, Keyboard Skills, Microsoft Access, Microsoft PowerPoint, Event Management, Communication, Nonprofits, Access, Program Management, Social Networking, PowerPoint, Facebook, Data Analysis, Risk Management, Time Management, Leadership, Party Favors, Teamwork
Education
Indiana University Bloomington 2012 — 2016
Finance and Supply Chain Management, Business, Junior
Glenbard North High School 2008 — 2012
Graduated
Protiviti June 2015 - Present
Phi Sigma Kappa August 2014 - Present
Winfield Park District April 2012 - August 2014
Buddy Baseball June 2006 - July 2014
Phi Sigma Kappa May 2013 - May 2014
Winfield Park District December 2011 - May 2012
Skills
Microsoft Excel, Microsoft Word, Microsoft Publisher, Keyboard Skills, Microsoft Access, Microsoft PowerPoint, Event Management, Communication, Nonprofits, Access, Program Management, Social Networking, PowerPoint, Facebook, Data Analysis, Risk Management, Time Management, Leadership, Party Favors, Teamwork
Education
Indiana University Bloomington 2012 — 2016
Finance and Supply Chain Management, Business, Junior
Glenbard North High School 2008 — 2012
Graduated
Chandana Koti Chandana Koti's Protiviti Experience January 2014 - Present
Job Software Development Manager at Protiviti
Industry Information Technology and Services
Experience
Protiviti January 2014 - Present
Protiviti February 2012 - December 2013
Applus Technologies August 2010 - January 2012
MindTree Ltd. October 2008 - August 2010
MindTree Ltd. January 2008 - June 2008
Computronics January 2005 - January 2008
Skills
C#, Microsoft SQL Server, XML, ASP.NET, SaaS, Troubleshooting, SQL, Software Development, Requirements Analysis, .NET, Java, Agile Methodologies, SDLC, Business Analysis, Scrum, Consulting, JavaScript
Education
Visvesvaraya Technological University 2005 — 2008
Master of Computer Applications (M.C.A.), Computer Science
Karnatak University 2002 — 2005
Bachelor of Computer Applications (B.C.A), Computer Science
Protiviti January 2014 - Present
Protiviti February 2012 - December 2013
Applus Technologies August 2010 - January 2012
MindTree Ltd. October 2008 - August 2010
MindTree Ltd. January 2008 - June 2008
Computronics January 2005 - January 2008
Skills
C#, Microsoft SQL Server, XML, ASP.NET, SaaS, Troubleshooting, SQL, Software Development, Requirements Analysis, .NET, Java, Agile Methodologies, SDLC, Business Analysis, Scrum, Consulting, JavaScript
Education
Visvesvaraya Technological University 2005 — 2008
Master of Computer Applications (M.C.A.), Computer Science
Karnatak University 2002 — 2005
Bachelor of Computer Applications (B.C.A), Computer Science
Tina P. Button, MPM Tina P. Button, MPM's Protiviti Experience March 2005 - May 2007
Job Experienced Risk Management and Control Improvement.
Industry Accounting
Experience
MB2 Dental Solutions August 2011 - October 2013
Morgan Stanley May 2007 - August 2011
Protiviti March 2005 - May 2007
Washington Mutual Bank January 2002 - November 2004
Skills
Financial Reporting, Month end and Year end..., Project Budgetting, Cost Projections, Internal Control..., Documentation & Testing, Regulatory Analysis, SOX Compliancy, Internal Audit, Financial Risk, SSAE 16, Cash Management, Treasury, Accounts Payable, Accounts Receivable, ADP Payroll, Human Resources, Project Management, Business Process..., Finance System..., KPI Reports, Staff Development, College Recruiting, Academic Tutoring, Income Tax, QuickBooks, PeopleSoft Financial, Business Objects, Hyperion Enterprise, Oracle, SAP, Internet, HIPAA, MS Office, MS Visio, MS Project, Sarbanes-Oxley Act, Risk Management, Enterprise Risk..., Auditing, Accounting, Financial Analysis, Internal Controls, Finance, Microsoft Office
Education
DeVry University's Keller Graduate School of Management-Texas 2011 — 2013
Masters degree, Project Management
Seattle University 1997 — 2001
Bachelor's degree, Accounting and Business/Management
PMP/CPMA Class
PMP/CPMA Class
MB2 Dental Solutions August 2011 - October 2013
Morgan Stanley May 2007 - August 2011
Protiviti March 2005 - May 2007
Washington Mutual Bank January 2002 - November 2004
Skills
Financial Reporting, Month end and Year end..., Project Budgetting, Cost Projections, Internal Control..., Documentation & Testing, Regulatory Analysis, SOX Compliancy, Internal Audit, Financial Risk, SSAE 16, Cash Management, Treasury, Accounts Payable, Accounts Receivable, ADP Payroll, Human Resources, Project Management, Business Process..., Finance System..., KPI Reports, Staff Development, College Recruiting, Academic Tutoring, Income Tax, QuickBooks, PeopleSoft Financial, Business Objects, Hyperion Enterprise, Oracle, SAP, Internet, HIPAA, MS Office, MS Visio, MS Project, Sarbanes-Oxley Act, Risk Management, Enterprise Risk..., Auditing, Accounting, Financial Analysis, Internal Controls, Finance, Microsoft Office
Education
DeVry University's Keller Graduate School of Management-Texas 2011 — 2013
Masters degree, Project Management
Seattle University 1997 — 2001
Bachelor's degree, Accounting and Business/Management
PMP/CPMA Class
PMP/CPMA Class
Colleen McNamara Solymos Colleen McNamara Solymos's Protiviti Experience 2004 - 2007
Job Currently looking for new opportunities in Sales Enablement and Social Media Marketing
Industry Computer Software
Experience
Jamberry Independent Consultant April 2015 - Present
Hyland Software October 2011 - March 2015
Hyland Software August 2009 - October 2011
Axentis May 2007 - October 2008
Protiviti 2004 - 2007
PrimePay 2002 - 2003
Skills
Business Analysis, Social Selling, Enterprise Software, Process Improvement, Social Media, Requirements Gathering, SaaS, Professional Services, Enterprise Content..., Business Process, Salesforce.com, Solution Selling, Integration, Business Intelligence, Requirements Analysis, Software Project..., Business Process..., Document Management, Software Development, Sales
Education
John Carroll University 1998 — 2002
BSBA, Business Management, Information Systems
Beaumont High School 1994 — 1998
Jamberry Independent Consultant April 2015 - Present
Hyland Software October 2011 - March 2015
Hyland Software August 2009 - October 2011
Axentis May 2007 - October 2008
Protiviti 2004 - 2007
PrimePay 2002 - 2003
Skills
Business Analysis, Social Selling, Enterprise Software, Process Improvement, Social Media, Requirements Gathering, SaaS, Professional Services, Enterprise Content..., Business Process, Salesforce.com, Solution Selling, Integration, Business Intelligence, Requirements Analysis, Software Project..., Business Process..., Document Management, Software Development, Sales
Education
John Carroll University 1998 — 2002
BSBA, Business Management, Information Systems
Beaumont High School 1994 — 1998
Lawrence Schaub, CAMS Lawrence Schaub, CAMS's Protiviti Experience November 2013 - Present
Job Senior Auditor at Discover Financial Services
Industry Accounting
Experience
Discover Financial Services December 2014 - Present
Protiviti November 2013 - Present
McGladrey May 2013 - November 2013
Crowe Horwath LLP February 2011 - February 2013
Skills
Internal Audit, Fair Lending, Bank Secrecy Act, Financial Regulation, Enterprise Risk..., Fairs, Operational Risk, GAAP, Financial Institutions, Financial Risk, Sarbanes-Oxley Act, Internal Controls, Risk Management, Fraud, Auditing, AML
Education
Johnson and Wales University 2006 — 2009
Bachelor of Science (B.S.), Accounting
Discover Financial Services December 2014 - Present
Protiviti November 2013 - Present
McGladrey May 2013 - November 2013
Crowe Horwath LLP February 2011 - February 2013
Skills
Internal Audit, Fair Lending, Bank Secrecy Act, Financial Regulation, Enterprise Risk..., Fairs, Operational Risk, GAAP, Financial Institutions, Financial Risk, Sarbanes-Oxley Act, Internal Controls, Risk Management, Fraud, Auditing, AML
Education
Johnson and Wales University 2006 — 2009
Bachelor of Science (B.S.), Accounting
Josh Whited Josh Whited's Protiviti Experience September 2012 - March 2015
Job Manager at CBIZ
Industry Financial Services
Experience
CBIZ March 2015 - Present
Protiviti September 2012 - March 2015
Durkin Group LLC March 2006 - September 2012
GE Commercial Finance March 2003 - March 2006
GE Commercial Finance April 2001 - March 2003
Merrill Lynch January 2000 - April 2001
Skills
Finance, Credit, Accounting, Auditing, Portfolio Management, Analysis, Management, Leadership, Valuation, Investments, Cash Flow, Cash Management, Business Planning, Underwriting, P&L, Asset Based Lending, Financial Analysis, Retail, Accounts Receivable, Account Reconciliation, Cash Flow Forecasting
Education
University of Chicago Graham School of Continuing Education 2002 — 2003
U of Chicago At Large Program, Business/Commerce, General
Lake Forest College 1995 — 1999
Bachelor of Arts (B.A.), Business & Political Science
Olympic High School 1992 — 1995
High School Degree, NA
CBIZ March 2015 - Present
Protiviti September 2012 - March 2015
Durkin Group LLC March 2006 - September 2012
GE Commercial Finance March 2003 - March 2006
GE Commercial Finance April 2001 - March 2003
Merrill Lynch January 2000 - April 2001
Skills
Finance, Credit, Accounting, Auditing, Portfolio Management, Analysis, Management, Leadership, Valuation, Investments, Cash Flow, Cash Management, Business Planning, Underwriting, P&L, Asset Based Lending, Financial Analysis, Retail, Accounts Receivable, Account Reconciliation, Cash Flow Forecasting
Education
University of Chicago Graham School of Continuing Education 2002 — 2003
U of Chicago At Large Program, Business/Commerce, General
Lake Forest College 1995 — 1999
Bachelor of Arts (B.A.), Business & Political Science
Olympic High School 1992 — 1995
High School Degree, NA
Ted Gladish's Protiviti Experience August 2005 - September 2007
Job Vice President Finance, Marketing & Operations at IGT
Industry Renewables & Environment
Experience
IGT - Innovative Green Technologies June 2011 - Present
Heart In Your Hand, LLC February 2011 - Present
Capital Advisors October 2008 - October 2010
Itau-Unibanco February 2008 - September 2008
Protiviti August 2005 - September 2007
ExxonMobil June 2004 - June 2005
ProFund International March 2003 - September 2003
J.P. Morgan June 1999 - June 2002
UBS Wealth Management May 1999 - August 1999
Skills
Strategic Planning, Process Improvement, Business Development, Project Management, Risk Management, Leadership, Matrix Management, Business Analysis, Management Consulting, Valuation, Financial Modeling, Investments, Analysis, Competitive Analysis, Finance, Venture Capital, Investment Banking, Forecasting, Marketing, Mergers & Acquisitions, Managerial Finance, Strategy, Project Planning, Entrepreneurship, Due Diligence, Executive Management, Start-ups, Corporate Finance, Private Equity, Financial Analysis, International Business, Business Planning, Strategic Partnerships, Restructuring, Business Strategy, Acquisition Integration, P&L Management, Cross-functional Team..., Strategic Financial..., Financial Planning
Education
University of South Carolina - The Moore School of Business 2002 — 2004
MBA, International Finance, Spanish
Pontificia Universidad Católica de Chile 2003 — 2003
MBA, International Business
Tecnológico de Monterrey 2003 — 2003
Indiana University Bloomington 1994 — 1998
B.A. Finance, Finance, International Business, Spanish
Universidad de Sevilla 1997 — 1997
Spanish
IGT - Innovative Green Technologies June 2011 - Present
Heart In Your Hand, LLC February 2011 - Present
Capital Advisors October 2008 - October 2010
Itau-Unibanco February 2008 - September 2008
Protiviti August 2005 - September 2007
ExxonMobil June 2004 - June 2005
ProFund International March 2003 - September 2003
J.P. Morgan June 1999 - June 2002
UBS Wealth Management May 1999 - August 1999
Skills
Strategic Planning, Process Improvement, Business Development, Project Management, Risk Management, Leadership, Matrix Management, Business Analysis, Management Consulting, Valuation, Financial Modeling, Investments, Analysis, Competitive Analysis, Finance, Venture Capital, Investment Banking, Forecasting, Marketing, Mergers & Acquisitions, Managerial Finance, Strategy, Project Planning, Entrepreneurship, Due Diligence, Executive Management, Start-ups, Corporate Finance, Private Equity, Financial Analysis, International Business, Business Planning, Strategic Partnerships, Restructuring, Business Strategy, Acquisition Integration, P&L Management, Cross-functional Team..., Strategic Financial..., Financial Planning
Education
University of South Carolina - The Moore School of Business 2002 — 2004
MBA, International Finance, Spanish
Pontificia Universidad Católica de Chile 2003 — 2003
MBA, International Business
Tecnológico de Monterrey 2003 — 2003
Indiana University Bloomington 1994 — 1998
B.A. Finance, Finance, International Business, Spanish
Universidad de Sevilla 1997 — 1997
Spanish
Ryan Villiard's Protiviti Experience March 2005 - September 2007
Job at GoodShip International, Inc.
Industry Management Consulting
Experience
Goodship International, Inc. September 2009 - Present
BDO Seidman, LLP 2008 - 2009
Protiviti March 2005 - September 2007
Baxter Healthcare July 2002 - March 2005
Arthur Andersen, LLP May 1999 - July 2002
Education
Indiana University Bloomington 1997 — 1999
MBA, Accounting and Information Systems
Indiana University Bloomington 1995 — 1997
BS, Accounting
Goodship International, Inc. September 2009 - Present
BDO Seidman, LLP 2008 - 2009
Protiviti March 2005 - September 2007
Baxter Healthcare July 2002 - March 2005
Arthur Andersen, LLP May 1999 - July 2002
Education
Indiana University Bloomington 1997 — 1999
MBA, Accounting and Information Systems
Indiana University Bloomington 1995 — 1997
BS, Accounting
Scott Norton's Protiviti Experience July 2002 - November 2009
Job Executive Vice President and Chief Auditor at BankUnited
Industry Banking
Experience
BankUnited March 2014 - Present
Grant Thornton July 2009 - February 2014
Protiviti July 2002 - November 2009
PricewaterhouseCoopers 1994 - 2002
Skills
Enterprise Risk..., Internal Audit, Governance, SOX, Business Process..., Change Management, Sarbanes-Oxley Act, Business Process, Auditing, Internal Controls, Financial Reporting, Sarbanes-Oxley, IT Audit, External Audit, Risk Management, Accounting, SEC filings, Process Consulting, Compliance, Insurance, Financial Services, Hospitality, GRC, IT Controls, Manufacturing, SaaS, US GAAP, CISA, CPA
Education
Kansas State University 1989 — 1994
Masters, Accountancy
BankUnited March 2014 - Present
Grant Thornton July 2009 - February 2014
Protiviti July 2002 - November 2009
PricewaterhouseCoopers 1994 - 2002
Skills
Enterprise Risk..., Internal Audit, Governance, SOX, Business Process..., Change Management, Sarbanes-Oxley Act, Business Process, Auditing, Internal Controls, Financial Reporting, Sarbanes-Oxley, IT Audit, External Audit, Risk Management, Accounting, SEC filings, Process Consulting, Compliance, Insurance, Financial Services, Hospitality, GRC, IT Controls, Manufacturing, SaaS, US GAAP, CISA, CPA
Education
Kansas State University 1989 — 1994
Masters, Accountancy
Brian Higgins Brian Higgins's Protiviti Experience January 2013 - March 2013
Job Manager in KPMG's Advisory Mortgage and Consumer Lending Practice
Industry Management Consulting
Experience
KPMG October 2014 - Present
KPMG March 2013 - September 2014
Protiviti January 2013 - March 2013
Protiviti December 2010 - December 2012
Protiviti August 2008 - December 2010
ICAP June 2007 - August 2007
New York City Law Department June 2004 - August 2007
Giuliani Partners June 2006 - July 2006
Skills
Risk Management, Internal Audit, Finance, Internal Controls, Banking, Process Improvement, Management, Mergers & Acquisitions, Financial Services, Sarbanes-Oxley Act, Private Equity, Consumer Lending, Due Diligence, Microsoft Office, Change Management, Capital Markets, Consulting, Salesforce.com, Microsoft Excel, Software Documentation, Compliance, SOX, Excel, Mortgage Banking, Mortgage Servicing, Mortgage Industry
Education
James Madison University - College of Business
BBA, Finance
KPMG October 2014 - Present
KPMG March 2013 - September 2014
Protiviti January 2013 - March 2013
Protiviti December 2010 - December 2012
Protiviti August 2008 - December 2010
ICAP June 2007 - August 2007
New York City Law Department June 2004 - August 2007
Giuliani Partners June 2006 - July 2006
Skills
Risk Management, Internal Audit, Finance, Internal Controls, Banking, Process Improvement, Management, Mergers & Acquisitions, Financial Services, Sarbanes-Oxley Act, Private Equity, Consumer Lending, Due Diligence, Microsoft Office, Change Management, Capital Markets, Consulting, Salesforce.com, Microsoft Excel, Software Documentation, Compliance, SOX, Excel, Mortgage Banking, Mortgage Servicing, Mortgage Industry
Education
James Madison University - College of Business
BBA, Finance
Josh Willison Josh Willison's Protiviti Experience March 2015 - Present
Job Senior Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti March 2015 - Present
KPMG US February 2014 - March 2015
Booz Allen Hamilton July 2008 - February 2014
Skills
Management Consulting, Information Security, PKI, Business Continuity, Enterprise Architecture, CISSP, Information Assurance, Identity Management, Computer Security, Cloud Computing, Vulnerability Management, Security, Integration, Business Process..., FISMA, Information Security..., Vulnerability Assessment, Security+, DoD, Network Security, NIST, Information Technology, Governance
Education
Keller Graduate School of Management of DeVry University 2011 — 2016
Master of Business Administration (M.B.A.), Information Security
Radford University 2004 — 2007
Bachelor of Information Science and Systems, Business
Protiviti March 2015 - Present
KPMG US February 2014 - March 2015
Booz Allen Hamilton July 2008 - February 2014
Skills
Management Consulting, Information Security, PKI, Business Continuity, Enterprise Architecture, CISSP, Information Assurance, Identity Management, Computer Security, Cloud Computing, Vulnerability Management, Security, Integration, Business Process..., FISMA, Information Security..., Vulnerability Assessment, Security+, DoD, Network Security, NIST, Information Technology, Governance
Education
Keller Graduate School of Management of DeVry University 2011 — 2016
Master of Business Administration (M.B.A.), Information Security
Radford University 2004 — 2007
Bachelor of Information Science and Systems, Business
Shawn Robinson's Protiviti Experience July 2005 - July 2008
Job Natural Gas Transportation Manager
Industry Oil & Energy
Experience
EQT Corporation July 2014 - Present
EQT Corporation March 2011 - July 2014
EQT Corporation July 2008 - March 2011
Protiviti July 2005 - July 2008
Skills
Analysis, Financial Analysis, Natural Gas, Management, Business Development, Energy, Leadership, Strategic Planning, Negotiation, Valuation, Energy Supply, Pipelines, Competitive Analysis, Gas, Oil & Gas, Electricity Markets
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2007 — 2010
MBA, Finance
John Carroll University 2001 — 2005
BSBA, Management, Entrepreneurship
Pittsburgh Central Catholic
EQT Corporation July 2014 - Present
EQT Corporation March 2011 - July 2014
EQT Corporation July 2008 - March 2011
Protiviti July 2005 - July 2008
Skills
Analysis, Financial Analysis, Natural Gas, Management, Business Development, Energy, Leadership, Strategic Planning, Negotiation, Valuation, Energy Supply, Pipelines, Competitive Analysis, Gas, Oil & Gas, Electricity Markets
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2007 — 2010
MBA, Finance
John Carroll University 2001 — 2005
BSBA, Management, Entrepreneurship
Pittsburgh Central Catholic
Russell Mangas Russell Mangas's Protiviti Experience August 2004 - August 2007
Job Associate Attorney at Latham & Watkins
Industry Law Practice
Experience
Latham & Watkins October 2014 - Present
Kirkland & Ellis LLP October 2011 - October 2014
J.P. Morgan August 2007 - August 2008
Protiviti August 2004 - August 2007
Skills
Litigation, Corporate Law, Legal Research, Corporate Governance, Legal Writing, Commercial Litigation, Securities Regulation, Civil Litigation, Appeals, Courts, Westlaw, Arbitration
Education
Northwestern University School of Law 2008 — 2011
Doctor of Law (JD)
Indiana University Bloomington
Bachelor of Science (BS), Finance
Latham & Watkins October 2014 - Present
Kirkland & Ellis LLP October 2011 - October 2014
J.P. Morgan August 2007 - August 2008
Protiviti August 2004 - August 2007
Skills
Litigation, Corporate Law, Legal Research, Corporate Governance, Legal Writing, Commercial Litigation, Securities Regulation, Civil Litigation, Appeals, Courts, Westlaw, Arbitration
Education
Northwestern University School of Law 2008 — 2011
Doctor of Law (JD)
Indiana University Bloomington
Bachelor of Science (BS), Finance
Chris Conquest Chris Conquest's Protiviti Experience July 2005 - February 2013
Job Advisory Director Mortgage and Consumer Lending at KPMG
Industry Management Consulting
Experience
KPMG October 2014 - Present
KPMG March 2013 - September 2014
Protiviti July 2005 - February 2013
Skills
Internal Audit, Risk Management, Enterprise Risk..., Internal Controls, Financial Services, Risk Assessment, Mortgage Lending, Operational Risk, Sarbanes-Oxley Act, Sarbanes-Oxley, COSO, Mortgage Banking, Banking, SAS70, Finance, Project Management
Education
James Madison University 2001 — 2005
Bachelor's Degree, Finance & Business Management
KPMG October 2014 - Present
KPMG March 2013 - September 2014
Protiviti July 2005 - February 2013
Skills
Internal Audit, Risk Management, Enterprise Risk..., Internal Controls, Financial Services, Risk Assessment, Mortgage Lending, Operational Risk, Sarbanes-Oxley Act, Sarbanes-Oxley, COSO, Mortgage Banking, Banking, SAS70, Finance, Project Management
Education
James Madison University 2001 — 2005
Bachelor's Degree, Finance & Business Management
Erin Elliott Erin Elliott's Protiviti Experience August 2007 - April 2008
Job Operations Team Manager at Genworth Financial
Industry Insurance
Experience
Genworth May 2015 - Present
Genworth Financial October 2013 - May 2015
Genworth Financial 2008 - 2013
Protiviti August 2007 - April 2008
Skills
Business Analysis, Business Process..., Insurance, Leadership, Process Improvement, Risk Management, Sarbanes-Oxley Act, Vendor Management, Financial Services, Project Management
Education
James Madison University - College of Business 2003 — 2007
Bachelor of Business Administration (B.B.A.), Computer and Information Systems
Genworth May 2015 - Present
Genworth Financial October 2013 - May 2015
Genworth Financial 2008 - 2013
Protiviti August 2007 - April 2008
Skills
Business Analysis, Business Process..., Insurance, Leadership, Process Improvement, Risk Management, Sarbanes-Oxley Act, Vendor Management, Financial Services, Project Management
Education
James Madison University - College of Business 2003 — 2007
Bachelor of Business Administration (B.B.A.), Computer and Information Systems
Deana Zimmerman's Protiviti Experience April 2011 - May 2012
Job Medicare Advantage Compliance, Operations and IT Professional
Industry Hospital & Health Care
Experience
Dell May 2012 - Present
Protiviti April 2011 - May 2012
ikaSystems December 2008 - April 2011
UPMC Health Plan March 2008 - December 2008
UPMC Health Plan February 2006 - March 2008
UPMC Health Plan August 2005 - February 2006
UPMC Health Plan March 2005 - August 2005
DuBois Regional Medical Center 1996 - 2005
Small Business Institute at Indiana University of Pennslyvania September 2004 - December 2004
Skills
Customer Service, Quality Management, Process Improvement, Training, Quality Assurance, Team Building, Insurance, Team Leadership, Project Planning, Strategic Planning, Cross-functional Team..., Change Management, Project Management, Medicare, HIPAA, Business Process..., Business Analysis, Healthcare Management, Operations Management, Managed Care, Program Management, Analysis, Data Analysis, Auditing, Healthcare, Management, Product Development, Business Intelligence, Business Process, CRM, Claim, Coaching, Customer Satisfaction, Health Insurance, Healthcare Consulting, Healthcare Information..., Leadership, Medicaid, Policy, Product Management, Requirements Gathering, Software Documentation, Strategy, Vendor Management, Visio, Health Policy
Education
Indiana University of Pennsylvania 2005 — 2007
MBA, Business Adminstration
Indiana University of Pennsylvania 1995 — 2004
BS, International Business, Marketing
Kansai Gaidai University 1997 — 1998
Japanese
Dell May 2012 - Present
Protiviti April 2011 - May 2012
ikaSystems December 2008 - April 2011
UPMC Health Plan March 2008 - December 2008
UPMC Health Plan February 2006 - March 2008
UPMC Health Plan August 2005 - February 2006
UPMC Health Plan March 2005 - August 2005
DuBois Regional Medical Center 1996 - 2005
Small Business Institute at Indiana University of Pennslyvania September 2004 - December 2004
Skills
Customer Service, Quality Management, Process Improvement, Training, Quality Assurance, Team Building, Insurance, Team Leadership, Project Planning, Strategic Planning, Cross-functional Team..., Change Management, Project Management, Medicare, HIPAA, Business Process..., Business Analysis, Healthcare Management, Operations Management, Managed Care, Program Management, Analysis, Data Analysis, Auditing, Healthcare, Management, Product Development, Business Intelligence, Business Process, CRM, Claim, Coaching, Customer Satisfaction, Health Insurance, Healthcare Consulting, Healthcare Information..., Leadership, Medicaid, Policy, Product Management, Requirements Gathering, Software Documentation, Strategy, Vendor Management, Visio, Health Policy
Education
Indiana University of Pennsylvania 2005 — 2007
MBA, Business Adminstration
Indiana University of Pennsylvania 1995 — 2004
BS, International Business, Marketing
Kansai Gaidai University 1997 — 1998
Japanese
Anne Minogue Anne Minogue's Protiviti Experience November 2004 - January 2012
Job Director at Navigant
Industry Accounting
Experience
Navigant 2012 - Present
Protiviti November 2004 - January 2012
IRS CID 1979 - 2004
Skills
Investigations, Anti-corruption, Anti-fraud, Private Investigations, Fraud, Forensic Accounting, Risk Management, AML, Litigation, Certified Fraud Examiner, Investigation, Risk Assessment, Internal Investigations, Bank Secrecy Act, Internal Audit, Enterprise Risk..., Due Diligence, Finance, USA PATRIOT Act, Forensic Analysis, Litigation Support, FCPA, OFAC, Police, Expert Witness, COSO, KYC, Anti Money Laundering, Operational Risk, Operational Risk..., Sarbanes-Oxley Act, Litigation Consulting, Sanction, IT Audit, Financial Risk, Corporate Governance, Internal Controls, Financial Institutions, Sarbanes-Oxley, CISA, External Audit, Computer Forensics, SAS70, Auditing, SEC filings, Asset Tracing, CPA, Financial Regulation, Risk Analysis, Governance
Education
Iona College 1973 — 1977
Bachelor of Business Administration, Accounting
Navigant 2012 - Present
Protiviti November 2004 - January 2012
IRS CID 1979 - 2004
Skills
Investigations, Anti-corruption, Anti-fraud, Private Investigations, Fraud, Forensic Accounting, Risk Management, AML, Litigation, Certified Fraud Examiner, Investigation, Risk Assessment, Internal Investigations, Bank Secrecy Act, Internal Audit, Enterprise Risk..., Due Diligence, Finance, USA PATRIOT Act, Forensic Analysis, Litigation Support, FCPA, OFAC, Police, Expert Witness, COSO, KYC, Anti Money Laundering, Operational Risk, Operational Risk..., Sarbanes-Oxley Act, Litigation Consulting, Sanction, IT Audit, Financial Risk, Corporate Governance, Internal Controls, Financial Institutions, Sarbanes-Oxley, CISA, External Audit, Computer Forensics, SAS70, Auditing, SEC filings, Asset Tracing, CPA, Financial Regulation, Risk Analysis, Governance
Education
Iona College 1973 — 1977
Bachelor of Business Administration, Accounting
Corey Harrison's Protiviti Experience December 2013 - Present
Job Associate Director at Protiviti
Industry Information Technology and Services
Experience
Protiviti December 2013 - Present
Protiviti May 2012 - Present
Skills
Business Development, Knowledge Management, SharePoint, ERP, Change Management, NewsGator, Social Enterprise, Consulting, Team Leadership, Project Management, Team Management, Strategy
Education
Indiana University Bloomington 1992 — 1996
BS, Computer Information Systems
DHS
Protiviti December 2013 - Present
Protiviti May 2012 - Present
Skills
Business Development, Knowledge Management, SharePoint, ERP, Change Management, NewsGator, Social Enterprise, Consulting, Team Leadership, Project Management, Team Management, Strategy
Education
Indiana University Bloomington 1992 — 1996
BS, Computer Information Systems
DHS
Philip Moulton Philip Moulton's Protiviti Experience November 2006 - October 2011
Job Head of Risk Management & Insurance at Tasnee
Industry Chemicals
Experience
TASNEE July 2015 - Present
Cristal January 2013 - July 2015
The World Bank October 2011 - January 2013
Protiviti November 2006 - October 2011
Deloitte Singapore January 2004 - November 2006
Parmalat Australia January 2000 - January 2004
KPMG March 1995 - December 1999
Australian Army December 1990 - December 1993
Skills
Internal Audit, Corporate Governance, Team Leadership, Commodity Risk..., Risk, Internal Controls, Governance, Management Consulting, Sarbanes-Oxley, Enterprise Risk..., Client Development, Sales Management, Financial Risk, Strategy, Outsourcing, Sarbanes-Oxley Act, Risk Management, Business Process, Management, ERP, Start-ups, Leadership, Auditing
Education
Investments Training and Consulting Institute 2006 — 2006
Certified Investments and Derivatives Auditor
Institute of Internal Auditors 2002 — 2002
Certified in Control Self Assessment
Institute of Internal Auditors 2000 — 2001
Certified Internal Auditor
University of New South Wales 1999 — 2001
MBT, Masters in Business & Technology
Institute of Chartered Accountants in Australia 1996 — 1998
Chartered Accountant, Accounting, Audit, Tax, Business Advisory
James Cook University 1993 — 1994
GradDipAccounting, Accounting
James Cook University 1990 — 1992
BArts, Economics Double Major
TASNEE July 2015 - Present
Cristal January 2013 - July 2015
The World Bank October 2011 - January 2013
Protiviti November 2006 - October 2011
Deloitte Singapore January 2004 - November 2006
Parmalat Australia January 2000 - January 2004
KPMG March 1995 - December 1999
Australian Army December 1990 - December 1993
Skills
Internal Audit, Corporate Governance, Team Leadership, Commodity Risk..., Risk, Internal Controls, Governance, Management Consulting, Sarbanes-Oxley, Enterprise Risk..., Client Development, Sales Management, Financial Risk, Strategy, Outsourcing, Sarbanes-Oxley Act, Risk Management, Business Process, Management, ERP, Start-ups, Leadership, Auditing
Education
Investments Training and Consulting Institute 2006 — 2006
Certified Investments and Derivatives Auditor
Institute of Internal Auditors 2002 — 2002
Certified in Control Self Assessment
Institute of Internal Auditors 2000 — 2001
Certified Internal Auditor
University of New South Wales 1999 — 2001
MBT, Masters in Business & Technology
Institute of Chartered Accountants in Australia 1996 — 1998
Chartered Accountant, Accounting, Audit, Tax, Business Advisory
James Cook University 1993 — 1994
GradDipAccounting, Accounting
James Cook University 1990 — 1992
BArts, Economics Double Major
Susan Beyler's Protiviti Experience 2005 - 2006
Job Principal at 33 Realty
Industry Real Estate
Experience
33 Realty 2009 - Present
InnerWorkings September 2008 - October 2009
BMO Capital Markets August 2006 - September 2008
Protiviti 2005 - 2006
Skills
Real Estate, Investments, Financial Modeling, Due Diligence, Investment Banking, Real Estate Investment, Investment Properties, Property Management, Financial Analysis, Residential Homes, New Business Development
Education
Indiana University 2002 — 2005
BS, Finance
33 Realty 2009 - Present
InnerWorkings September 2008 - October 2009
BMO Capital Markets August 2006 - September 2008
Protiviti 2005 - 2006
Skills
Real Estate, Investments, Financial Modeling, Due Diligence, Investment Banking, Real Estate Investment, Investment Properties, Property Management, Financial Analysis, Residential Homes, New Business Development
Education
Indiana University 2002 — 2005
BS, Finance
Theodore Guzek's Protiviti Experience August 2015 - Present
Job IT Consultant at Protiviti
Industry
Experience
Protiviti August 2015 - Present
Protiviti SharePoint Solutions June 2014 - August 2014
Education
Indiana University Bloomington 2011 — 2015
Bachelor’s Degree, Information Technology
Protiviti August 2015 - Present
Protiviti SharePoint Solutions June 2014 - August 2014
Education
Indiana University Bloomington 2011 — 2015
Bachelor’s Degree, Information Technology
Adam Bormann Adam Bormann's Protiviti Experience August 2005 - May 2013
Job Manager at Deloitte Consulting
Industry Management Consulting
Experience
Deloitte Consulting May 2013 - Present
Protiviti August 2005 - May 2013
Nationwide Insurance May 2005 - June 2005
Becker Underwood September 2003 - April 2005
Skills
Governance, IT Strategy, Process Improvement, Project Management, IT Audit, Enterprise Risk..., Business Process..., Information Technology, Project Portfolio..., IT Risk Management, Disaster Recovery, SDLC, Management Consulting, Program Management, Risk Assessment, Consulting, PMO, IT Management, Business Process, IT Operations, Business Analysis, Mergers & Acquisitions, Divestitures, Joint Ventures, IT Transformation
Education
Iowa State University - College of Business 2001 — 2005
Bachelors of Science, Management Information Systems
Waukee High School
Deloitte Consulting May 2013 - Present
Protiviti August 2005 - May 2013
Nationwide Insurance May 2005 - June 2005
Becker Underwood September 2003 - April 2005
Skills
Governance, IT Strategy, Process Improvement, Project Management, IT Audit, Enterprise Risk..., Business Process..., Information Technology, Project Portfolio..., IT Risk Management, Disaster Recovery, SDLC, Management Consulting, Program Management, Risk Assessment, Consulting, PMO, IT Management, Business Process, IT Operations, Business Analysis, Mergers & Acquisitions, Divestitures, Joint Ventures, IT Transformation
Education
Iowa State University - College of Business 2001 — 2005
Bachelors of Science, Management Information Systems
Waukee High School
Chris Maier's Protiviti Experience September 2008 - March 2012
Job MBA Candidate at McCombs School of Business | The University of Texas at Austin
Industry Management Consulting
Experience
McCombs School of Business, The University of Texas at Austin July 2015 - Present
Huron Consulting Group February 2013 - August 2015
McGladrey March 2012 - February 2013
Protiviti September 2008 - March 2012
Skills
Bankruptcy, Litigation, Chapter 11, Creditors' Rights, Restructuring, Liquidation, Corporate Finance, Complex Litigation, Dispute Resolution, Chapter 7, Financial Analysis, Auditing, Financial Modeling, Due Diligence
Education
James Madison University 2004 — 2008
Bachelor of Business Administration (BBA), Finance, German
Universiteit Antwerpen 2007 — 2007
Concentration in European Business
Virginia Commonwealth University 2010 — 2011
Accounting
McCombs School of Business, The University of Texas at Austin July 2015 - Present
Huron Consulting Group February 2013 - August 2015
McGladrey March 2012 - February 2013
Protiviti September 2008 - March 2012
Skills
Bankruptcy, Litigation, Chapter 11, Creditors' Rights, Restructuring, Liquidation, Corporate Finance, Complex Litigation, Dispute Resolution, Chapter 7, Financial Analysis, Auditing, Financial Modeling, Due Diligence
Education
James Madison University 2004 — 2008
Bachelor of Business Administration (BBA), Finance, German
Universiteit Antwerpen 2007 — 2007
Concentration in European Business
Virginia Commonwealth University 2010 — 2011
Accounting
Patrick Waterloo's Protiviti Experience June 2015 - August 2015
Job Risk & Compliance Intern at Protiviti
Industry Accounting
Experience
Protiviti June 2015 - August 2015
Indiana University Kelley School of Business August 2014 - May 2015
Arlington Heights Park District May 2013 - May 2015
Arlington Heights Park District May 2009 - May 2015
Indiana University Kelley School of Business January 2014 - May 2014
Skills
Quantitative Analysis, Managing People and..., Influencing Others, Microsoft Excel, PowerPoint, Microsoft Word, Teamwork, Social Media, Public Speaking
Education
Indiana University Bloomington 2012 — 2016
Rolling Meadows High School 2008 — 2012
Protiviti June 2015 - August 2015
Indiana University Kelley School of Business August 2014 - May 2015
Arlington Heights Park District May 2013 - May 2015
Arlington Heights Park District May 2009 - May 2015
Indiana University Kelley School of Business January 2014 - May 2014
Skills
Quantitative Analysis, Managing People and..., Influencing Others, Microsoft Excel, PowerPoint, Microsoft Word, Teamwork, Social Media, Public Speaking
Education
Indiana University Bloomington 2012 — 2016
Rolling Meadows High School 2008 — 2012
Zune Kitani's Protiviti Experience 2015 - 2015
Job Student at Indiana University Bloomington
Industry Information Services
Experience
Indiana University Bloomington February 2014 - April 2015
Protiviti 2015 - 2015
Bank of Tokyo-Mitsubishi UFJ June 2014 - July 2014
Kappa Gamma Delta April 2013 - May 2014
Marsh Supermarkets May 2013 - November 2013
Indiana University Kelley School of Business January 2013 - May 2013
Skills
Microsoft Office, SQL, XML, Visual Basic, Team Management
Education
Indiana University Bloomington 2015 — 2016
Master’s Degree, Information Systems
Indiana University Bloomington 2011 — 2015
Bachelor’s Degree, Information Systems
Richard Montgomery High School 2007 — 2011
High School
Indiana University Bloomington February 2014 - April 2015
Protiviti 2015 - 2015
Bank of Tokyo-Mitsubishi UFJ June 2014 - July 2014
Kappa Gamma Delta April 2013 - May 2014
Marsh Supermarkets May 2013 - November 2013
Indiana University Kelley School of Business January 2013 - May 2013
Skills
Microsoft Office, SQL, XML, Visual Basic, Team Management
Education
Indiana University Bloomington 2015 — 2016
Master’s Degree, Information Systems
Indiana University Bloomington 2011 — 2015
Bachelor’s Degree, Information Systems
Richard Montgomery High School 2007 — 2011
High School
Manisha Nadir Manisha Nadir's Protiviti Experience January 2015 - Present
Job Senior Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti January 2015 - Present
Infosys Technologies Limited November 2007 - December 2014
Skills
SAP, SAP BI, SAP R/3, ABAP, SAP Netweaver, Requirements Gathering, SAP Implementation, SAP Basis, Business Analysis, Business Objects, Project Management, SAP BW, SAP Portal, SAP ERP, Java Enterprise Edition, Oracle, Requirements Analysis
Education
P.C.C.S, U.P. Tech University 2003 — 2007
B. Tech., Computer Science
Bhartiya Vidya Bhawan 1998 — 2003
Kendriya Vidyalaya 1990 — 1998
Protiviti January 2015 - Present
Infosys Technologies Limited November 2007 - December 2014
Skills
SAP, SAP BI, SAP R/3, ABAP, SAP Netweaver, Requirements Gathering, SAP Implementation, SAP Basis, Business Analysis, Business Objects, Project Management, SAP BW, SAP Portal, SAP ERP, Java Enterprise Edition, Oracle, Requirements Analysis
Education
P.C.C.S, U.P. Tech University 2003 — 2007
B. Tech., Computer Science
Bhartiya Vidya Bhawan 1998 — 2003
Kendriya Vidyalaya 1990 — 1998
Scott Seglie Scott Seglie's Protiviti Experience August 2000 - December 2004
Job I tell a business story and help write the next chapter. Product and Portfolio Management
Industry Internet
Experience
AT&T June 2013 - Present
AT&T February 2011 - June 2013
MediaNews Group December 2009 - February 2011
MediaNews Group December 2007 - December 2009
MediaNews Group December 2004 - December 2007
Protiviti August 2000 - December 2004
Booz Allen Hamilton 1999 - 2000
Orion Project 1999 - 2000
Center for Army Lessons Learned 1997 - 1998
Skills
Strategy, Management, Strategic Partnerships, Mobile Devices, Leadership, Telecommunications, Consulting, Sales, Finance, Retail, Process Improvement, Start-ups, New Media, Healthcare, Business Strategy, Project Management, E-commerce, New Business Development, Security, Team Leadership, Program Management, Product Management, Product Development, Cross-functional Team..., Strategic Planning
Education
University of Denver - Daniels College of Business 2009 — 2011
Master of Business Administration (MBA), Business
Kansas State University 1996 — 2000
Bachelor of Business Administration (BBA), Management Information Systems (MIS)
AT&T June 2013 - Present
AT&T February 2011 - June 2013
MediaNews Group December 2009 - February 2011
MediaNews Group December 2007 - December 2009
MediaNews Group December 2004 - December 2007
Protiviti August 2000 - December 2004
Booz Allen Hamilton 1999 - 2000
Orion Project 1999 - 2000
Center for Army Lessons Learned 1997 - 1998
Skills
Strategy, Management, Strategic Partnerships, Mobile Devices, Leadership, Telecommunications, Consulting, Sales, Finance, Retail, Process Improvement, Start-ups, New Media, Healthcare, Business Strategy, Project Management, E-commerce, New Business Development, Security, Team Leadership, Program Management, Product Management, Product Development, Cross-functional Team..., Strategic Planning
Education
University of Denver - Daniels College of Business 2009 — 2011
Master of Business Administration (MBA), Business
Kansas State University 1996 — 2000
Bachelor of Business Administration (BBA), Management Information Systems (MIS)
Arnaud Ndihokubwayo Arnaud Ndihokubwayo's Protiviti Experience May 2015 - Present
Job Experienced Consultant at Protiviti
Industry Insurance
Experience
Protiviti May 2015 - Present
UnitedHealth Group April 2014 - May 2015
UnitedHealth Group September 2012 - April 2014
NovaStar Investment Group May 2009 - August 2013
Wells Fargo Home Mortgage October 2009 - December 2011
OptumInsight June 2011 - August 2011
Georgia Institute of Technology January 2007 - April 2008
Skills
Microsoft Excel, Financial Analysis, Microsoft Word, PowerPoint, Microsoft Office, Process Improvement, Customer Service, Accounting, Outlook, Public Speaking, Research, Sales, Teamwork, Time Management, Analysis, Entrepreneurship
Education
Iowa State University
Bachelor of Science (BS), Finance
Protiviti May 2015 - Present
UnitedHealth Group April 2014 - May 2015
UnitedHealth Group September 2012 - April 2014
NovaStar Investment Group May 2009 - August 2013
Wells Fargo Home Mortgage October 2009 - December 2011
OptumInsight June 2011 - August 2011
Georgia Institute of Technology January 2007 - April 2008
Skills
Microsoft Excel, Financial Analysis, Microsoft Word, PowerPoint, Microsoft Office, Process Improvement, Customer Service, Accounting, Outlook, Public Speaking, Research, Sales, Teamwork, Time Management, Analysis, Entrepreneurship
Education
Iowa State University
Bachelor of Science (BS), Finance
Michael D. Webber's Protiviti Experience January 2014 - August 2015
Job Regional Client Administrator at EmCare
Industry Hospital & Health Care
Experience
EmCare August 2015 - Present
Protiviti January 2014 - August 2015
Indiana University Health December 2012 - December 2013
Protiviti April 2012 - November 2012
Cook Medical May 2011 - August 2011
Skills
Data Analysis, Healthcare Consulting, Healthcare Industry, Internal Audit, Finance, Financial Analysis, Public Speaking, Microsoft Excel, Revenue Cycle, Physician Compensation, Business Process..., Internal Controls, Medicare/Medicaid..., Charge Capture, Health Policy, Management Consulting, Qualitative Research, Risk Management
Education
Indiana University Bloomington 2005 — 2011
Bachelor of Science in Public Health, Health Administration
EmCare August 2015 - Present
Protiviti January 2014 - August 2015
Indiana University Health December 2012 - December 2013
Protiviti April 2012 - November 2012
Cook Medical May 2011 - August 2011
Skills
Data Analysis, Healthcare Consulting, Healthcare Industry, Internal Audit, Finance, Financial Analysis, Public Speaking, Microsoft Excel, Revenue Cycle, Physician Compensation, Business Process..., Internal Controls, Medicare/Medicaid..., Charge Capture, Health Policy, Management Consulting, Qualitative Research, Risk Management
Education
Indiana University Bloomington 2005 — 2011
Bachelor of Science in Public Health, Health Administration
Austin Lee's Protiviti Experience June 2015 - August 2015
Job MSIS Student Kelley School of Business
Industry Information Technology and Services
Experience
Protiviti June 2015 - August 2015
Mozzi's Pizza December 2009 - June 2015
Residential Programs and Services August 2014 - May 2015
180 Degrees Consulting January 2014 - May 2015
Fitness and Wellness Gym August 2012 - May 2015
Altria June 2014 - July 2014
Time Capsule Real Estate December 2009 - May 2014
Skills
Time Management, Data Analysis, Access, Finance, Event Planning, Spreadsheets, Sales, Microsoft Excel, Public Speaking, @Risk, Social Media, Critical Thinking, Research, PowerPoint, Microsoft Office, Leadership, Management, Analysis, Team Leadership, Customer Service, Teamwork, VBA, Oracle SQL Developer, Python, JavaScript
Education
Indiana University Bloomington 2015 — 2016
Master of Science (M.S.), Information Systems
Indiana University Bloomington 2011 — 2015
Bachelor of Science (BS), Business Economics and Public Policy Analysis, 3.76/4.00
Protiviti June 2015 - August 2015
Mozzi's Pizza December 2009 - June 2015
Residential Programs and Services August 2014 - May 2015
180 Degrees Consulting January 2014 - May 2015
Fitness and Wellness Gym August 2012 - May 2015
Altria June 2014 - July 2014
Time Capsule Real Estate December 2009 - May 2014
Skills
Time Management, Data Analysis, Access, Finance, Event Planning, Spreadsheets, Sales, Microsoft Excel, Public Speaking, @Risk, Social Media, Critical Thinking, Research, PowerPoint, Microsoft Office, Leadership, Management, Analysis, Team Leadership, Customer Service, Teamwork, VBA, Oracle SQL Developer, Python, JavaScript
Education
Indiana University Bloomington 2015 — 2016
Master of Science (M.S.), Information Systems
Indiana University Bloomington 2011 — 2015
Bachelor of Science (BS), Business Economics and Public Policy Analysis, 3.76/4.00
Marco De La Rosa Marco De La Rosa's Protiviti Experience June 2015 - Present
Job Internal Audit & Financial Advisory Senior Consultant at Protiviti FSI Group
Industry Financial Services
Experience
Protiviti June 2015 - Present
Deloitte September 2011 - March 2014
Deloitte June 2010 - August 2010
Deloitte July 2009 - July 2009
Pfizer March 2008 - August 2008
LaGuardia Community College October 2005 - March 2006
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, External Audit, SEC filings, Auditing, IFRS, GAAP, Financial Reporting, Internal Audit, Financial Accounting, Accounting, Big 4, Financial Audits, Financial Analysis, Microsoft Excel, Microsoft Office, Finance, Financial Services
Education
Queens College 2008 — 2011
Bachelor of Arts (B.A.), Accounting
Laguardia Community College 2004 — 2008
Associate of Science (AS), Business Administration
Protiviti June 2015 - Present
Deloitte September 2011 - March 2014
Deloitte June 2010 - August 2010
Deloitte July 2009 - July 2009
Pfizer March 2008 - August 2008
LaGuardia Community College October 2005 - March 2006
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, External Audit, SEC filings, Auditing, IFRS, GAAP, Financial Reporting, Internal Audit, Financial Accounting, Accounting, Big 4, Financial Audits, Financial Analysis, Microsoft Excel, Microsoft Office, Finance, Financial Services
Education
Queens College 2008 — 2011
Bachelor of Arts (B.A.), Accounting
Laguardia Community College 2004 — 2008
Associate of Science (AS), Business Administration
Brett Fitzgerald's Protiviti Experience March 2015 - May 2015
Job Financial Analyst at Restaurant Technologies, Inc.
Industry Financial Services
Experience
Restaurant Technologies, Inc. September 2015 - Present
UnitedHealth Group June 2015 - August 2015
Protiviti March 2015 - May 2015
Allianz Life June 2014 - April 2015
UnitedHealth Group 2015 - 2015
UnitedHealth Group 2015 - 2015
Capella University June 2013 - August 2013
The Twin Cities Small Business Development Center June 2013 - August 2013
WirelessView June 2010 - March 2012
Ministerio de Educación, Cultura y Deporte October 2009 - June 2010
Skills
Sales Management, Spanish-speaking, Applied Linguistics, Linguistic Anthropology, Microsoft Word, Language Teaching, Teaching English as a..., Marketing, Management, Spanish, Nonprofits, Training, Customer Service, Market Research, Program Management, Public Speaking
Education
University of St. Thomas 2012 — 2014
Master of Business Administration (MBA), Finance, General
Iowa State University 2005 — 2009
Bachelor of Arts (B.A.), Spanish Language and Literature, Linguistics
Restaurant Technologies, Inc. September 2015 - Present
UnitedHealth Group June 2015 - August 2015
Protiviti March 2015 - May 2015
Allianz Life June 2014 - April 2015
UnitedHealth Group 2015 - 2015
UnitedHealth Group 2015 - 2015
Capella University June 2013 - August 2013
The Twin Cities Small Business Development Center June 2013 - August 2013
WirelessView June 2010 - March 2012
Ministerio de Educación, Cultura y Deporte October 2009 - June 2010
Skills
Sales Management, Spanish-speaking, Applied Linguistics, Linguistic Anthropology, Microsoft Word, Language Teaching, Teaching English as a..., Marketing, Management, Spanish, Nonprofits, Training, Customer Service, Market Research, Program Management, Public Speaking
Education
University of St. Thomas 2012 — 2014
Master of Business Administration (MBA), Finance, General
Iowa State University 2005 — 2009
Bachelor of Arts (B.A.), Spanish Language and Literature, Linguistics
Grace Brassell Grace Brassell's Protiviti Experience July 2015 - Present
Job Business Process Consultant at Protiviti
Industry Financial Services
Experience
Protiviti July 2015 - Present
Protiviti June 2014 - Present
Village Green Day School June 2013 - August 2013
The Counter May 2012 - August 2012
Skills
Time Management, Research, Budgets, Management, Teamwork, Training, Market Research, Leadership, Financial Analysis, Social Media, Event Planning, Facebook, Public Speaking, Team Leadership, Access, Marketing, Data Analysis
Education
James Madison University 2011 — 2015
Bachelor of Business Administration (BBA), Economics, Computer Information Systems
Protiviti July 2015 - Present
Protiviti June 2014 - Present
Village Green Day School June 2013 - August 2013
The Counter May 2012 - August 2012
Skills
Time Management, Research, Budgets, Management, Teamwork, Training, Market Research, Leadership, Financial Analysis, Social Media, Event Planning, Facebook, Public Speaking, Team Leadership, Access, Marketing, Data Analysis
Education
James Madison University 2011 — 2015
Bachelor of Business Administration (BBA), Economics, Computer Information Systems
Mara Stolee Mara Stolee's Protiviti Experience August 2014 - Present
Job IT Consultant | Protiviti: Global Consulting in Business, IT, Risk, & Internal Audit
Industry Management Consulting
Experience
Protiviti August 2014 - Present
Education
University of Notre Dame 2010 — 2014
Bachelor of Business Administration (BBA)
University of Notre Dame - Mendoza College of Business 2010 — 2014
Bachelor of Business Administration (BBA)
Pontificia Universidad Católica de Chile 2012 — 2012
Study Abroad
Universidad Alberto Hurtado 2012 — 2012
Study Abroad
Robbinsdale Cooper High School 2006 — 2010
IB Diploma
International Baccalaureate 2003 — 2010
MYP Certificate, IB Diploma
Protiviti August 2014 - Present
Education
University of Notre Dame 2010 — 2014
Bachelor of Business Administration (BBA)
University of Notre Dame - Mendoza College of Business 2010 — 2014
Bachelor of Business Administration (BBA)
Pontificia Universidad Católica de Chile 2012 — 2012
Study Abroad
Universidad Alberto Hurtado 2012 — 2012
Study Abroad
Robbinsdale Cooper High School 2006 — 2010
IB Diploma
International Baccalaureate 2003 — 2010
MYP Certificate, IB Diploma
Nikole Aponte Nikole Aponte's Protiviti Experience January 2004 - October 2005
Job CPA MBA at ArcelorMittal Americas Capex
Industry Mining & Metals
Experience
ArcelorMIttal May 2015 - Present
ArcelorMIttal October 2007 - Present
ArcelorMIttal October 2005 - October 2007
Protiviti January 2004 - October 2005
Rowley Bushue & Company LLC January 2001 - January 2003
Ugimag May 1996 - December 2000
Skills
CPA - Certified Public..., Accounting, Financial Analysis, Manufacturing, Internal Audit, Project Management, Project Planning, Strategic Planning, Financial Accounting, Financial Reporting, GAAP, IFRS
Education
University of Phoenix 2013 — 2017
DBA, Doctorate Business Administration
Indiana University-Northwest 2001 — 2002
Master of Business Administration (M.B.A.), Business Administration and Management, General
Indiana Univ - B.S. Accounting 1995 — 2001
Bachelor of Science (B.S.), Business, Major Accounting
ArcelorMIttal May 2015 - Present
ArcelorMIttal October 2007 - Present
ArcelorMIttal October 2005 - October 2007
Protiviti January 2004 - October 2005
Rowley Bushue & Company LLC January 2001 - January 2003
Ugimag May 1996 - December 2000
Skills
CPA - Certified Public..., Accounting, Financial Analysis, Manufacturing, Internal Audit, Project Management, Project Planning, Strategic Planning, Financial Accounting, Financial Reporting, GAAP, IFRS
Education
University of Phoenix 2013 — 2017
DBA, Doctorate Business Administration
Indiana University-Northwest 2001 — 2002
Master of Business Administration (M.B.A.), Business Administration and Management, General
Indiana Univ - B.S. Accounting 1995 — 2001
Bachelor of Science (B.S.), Business, Major Accounting
Sean Bullman's Protiviti Experience August 2010 - May 2012
Job Senior at EY in Cybersecurity Financial Services Office
Industry Banking
Experience
EY March 2015 - Present
Bank of America May 2012 - February 2015
Protiviti August 2010 - May 2012
Tradewinds Logistics LLC October 2009 - July 2010
Skills
Financial Modeling, IT Audit, Information Security, Business Analysis, Information Technology, Governance, Enterprise Risk..., SDLC, Internal Audit, Business Process..., Data Analysis, CISA, Sarbanes-Oxley, Analytics, Internal Controls, Project Management
Education
Indiana University Bloomington 2008 — 2009
Master of Science, Information Systems
Indiana University Bloomington 2004 — 2008
Bachelor of Science, Entrepreneurship & International Business
EY March 2015 - Present
Bank of America May 2012 - February 2015
Protiviti August 2010 - May 2012
Tradewinds Logistics LLC October 2009 - July 2010
Skills
Financial Modeling, IT Audit, Information Security, Business Analysis, Information Technology, Governance, Enterprise Risk..., SDLC, Internal Audit, Business Process..., Data Analysis, CISA, Sarbanes-Oxley, Analytics, Internal Controls, Project Management
Education
Indiana University Bloomington 2008 — 2009
Master of Science, Information Systems
Indiana University Bloomington 2004 — 2008
Bachelor of Science, Entrepreneurship & International Business
Ali Black's Protiviti Experience August 2004 - September 2007
Job Vice President, Operational Risk Manager at Bank of America
Industry Accounting
Experience
Bank of America March 2013 - Present
Bank of America August 2011 - March 2013
Lowe's Companies, Inc. November 2007 - August 2011
Protiviti August 2004 - September 2007
KPMG 2002 - 2004
Skills
Auditing, Internal Audit
Education
Wake Forest University - Babcock Graduate School of Management 2009 — 2011
MBA
Iona College 1998 — 2002
BBA, Accounting
Bank of America March 2013 - Present
Bank of America August 2011 - March 2013
Lowe's Companies, Inc. November 2007 - August 2011
Protiviti August 2004 - September 2007
KPMG 2002 - 2004
Skills
Auditing, Internal Audit
Education
Wake Forest University - Babcock Graduate School of Management 2009 — 2011
MBA
Iona College 1998 — 2002
BBA, Accounting
Jim Kondrat's Protiviti Experience January 2005 - January 2007
Job Sales Program Lead at Hyland, creator of OnBase
Industry Information Technology and Services
Experience
Hyland Software September 2012 - Present
Hyland, creator of OnBase August 2007 - Present
Hyland Software January 2010 - September 2012
Hyland Software June 2009 - January 2010
Hyland Software January 2007 - June 2009
Protiviti January 2005 - January 2007
Synergetics- A Worldwide Resource For Business Problem Solving May 2003 - April 2005
Network Technologies Inc May 2002 - March 2003
Websprocket LLC September 2000 - May 2002
Arthur Andersen Business Consulting September 1998 - September 2000
Skills
CRM, Business Analysis, Strategy, Process Improvement, Business Process, Business Process..., Enterprise Content..., Business Development, Management Consulting, Management, Sarbanes-Oxley Act, Business Strategy, Document Management, Enterprise Software, Strategic Planning, Solution Selling, Analysis, SaaS, Sales, Training, Cross-functional Team..., Program Management, Marketing, B2B, E-commerce, Consulting, Sarbanes-Oxley, Project Management, Account Management, New Business Development, Requirements Analysis, Leadership, Product Management, Integration, Change Management, SEO, Salesforce.com, Project Planning, Six Sigma, Business Intelligence, Market Research, Vendor Management, Operations Management, Competitive Analysis, SOX, Group Presentations, Business Management, Strategy Development, OnBase, playbooks
Education
Weatherhead School of Management at Case Western Reserve University 2005 — 2007
MBA, OB
John Carroll University 1994 — 1998
BS/BA, Management
Saint Ignatius 1990 — 1994
NA, Organizational behavior
Gesu 1982 — 1990
none, General Studies
Hyland Software September 2012 - Present
Hyland, creator of OnBase August 2007 - Present
Hyland Software January 2010 - September 2012
Hyland Software June 2009 - January 2010
Hyland Software January 2007 - June 2009
Protiviti January 2005 - January 2007
Synergetics- A Worldwide Resource For Business Problem Solving May 2003 - April 2005
Network Technologies Inc May 2002 - March 2003
Websprocket LLC September 2000 - May 2002
Arthur Andersen Business Consulting September 1998 - September 2000
Skills
CRM, Business Analysis, Strategy, Process Improvement, Business Process, Business Process..., Enterprise Content..., Business Development, Management Consulting, Management, Sarbanes-Oxley Act, Business Strategy, Document Management, Enterprise Software, Strategic Planning, Solution Selling, Analysis, SaaS, Sales, Training, Cross-functional Team..., Program Management, Marketing, B2B, E-commerce, Consulting, Sarbanes-Oxley, Project Management, Account Management, New Business Development, Requirements Analysis, Leadership, Product Management, Integration, Change Management, SEO, Salesforce.com, Project Planning, Six Sigma, Business Intelligence, Market Research, Vendor Management, Operations Management, Competitive Analysis, SOX, Group Presentations, Business Management, Strategy Development, OnBase, playbooks
Education
Weatherhead School of Management at Case Western Reserve University 2005 — 2007
MBA, OB
John Carroll University 1994 — 1998
BS/BA, Management
Saint Ignatius 1990 — 1994
NA, Organizational behavior
Gesu 1982 — 1990
none, General Studies
Hailey Gill's Protiviti Experience June 2014 - August 2014
Job Public Relations Intern at Henson Consulting Inc.
Industry Public Relations and Communications
Experience
Henson Consulting Inc. May 2015 - August 2015
Protiviti June 2014 - August 2014
State Farm Insurance May 2013 - August 2013
C.H. Robinson July 2013 - July 2013
Lifetime Fitness June 2011 - May 2013
Skills
Microsoft Excel, @Risk, MS Excel Pivot Tables, Queries, Peer Tutoring, Access, Communication Skills, Public Speaking, Microsoft Word, Leadership, Microsoft Office, Time Management, HTML, Event Planning, Outlook, Social Networking, Facebook, Written & Oral..., Customer Service, PowerPoint, Teamwork, Sports Nutrition, Data Entry, Team Leadership, Spanish
Education
Indiana University Bloomington 2011 — 2015
Bachelor's degree, Marketing and Professional Sales, Kelley School of Business
Henson Consulting Inc. May 2015 - August 2015
Protiviti June 2014 - August 2014
State Farm Insurance May 2013 - August 2013
C.H. Robinson July 2013 - July 2013
Lifetime Fitness June 2011 - May 2013
Skills
Microsoft Excel, @Risk, MS Excel Pivot Tables, Queries, Peer Tutoring, Access, Communication Skills, Public Speaking, Microsoft Word, Leadership, Microsoft Office, Time Management, HTML, Event Planning, Outlook, Social Networking, Facebook, Written & Oral..., Customer Service, PowerPoint, Teamwork, Sports Nutrition, Data Entry, Team Leadership, Spanish
Education
Indiana University Bloomington 2011 — 2015
Bachelor's degree, Marketing and Professional Sales, Kelley School of Business
Sara Ann Atkinson Sara Ann Atkinson's Protiviti Experience August 2015 - Present
Job Risk & Compliance Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti August 2015 - Present
University of St. Thomas June 2014 - August 2014
Rust Consulting June 2013 - November 2013
Education
University of St. Thomas 2011 — 2015
Bachelor of Arts (B.A.), Finance and Economics, 3.20
King's College London 2014 — 2014
Study Abroad Programme, Political Economy
Mounds View High School 2007 — 2011
College Prep Coursework, 3.5
Protiviti August 2015 - Present
University of St. Thomas June 2014 - August 2014
Rust Consulting June 2013 - November 2013
Education
University of St. Thomas 2011 — 2015
Bachelor of Arts (B.A.), Finance and Economics, 3.20
King's College London 2014 — 2014
Study Abroad Programme, Political Economy
Mounds View High School 2007 — 2011
College Prep Coursework, 3.5
Eli Hajjar Eli Hajjar's Protiviti Experience December 2014 - Present
Job Senior Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti December 2014 - Present
Deloitte September 2012 - December 2014
USPTO June 2011 - August 2011
Skills
Project Management, Management Consulting, Microsoft Word, PowerPoint, Microsoft Excel, Data Analysis, Business Analysis, Research, Integration
Education
Lafayette College 2008 — 2012
B.S., Chemical Engineering
Protiviti December 2014 - Present
Deloitte September 2012 - December 2014
USPTO June 2011 - August 2011
Skills
Project Management, Management Consulting, Microsoft Word, PowerPoint, Microsoft Excel, Data Analysis, Business Analysis, Research, Integration
Education
Lafayette College 2008 — 2012
B.S., Chemical Engineering
Nik Chugh Nik Chugh's Protiviti Experience 2011 - 2011
Job IT Audit / Risk Governance Consultant at Maverick Consulting
Industry Information Services
Experience
Maverick Consulting Corp March 2008 - Present
CohnReznick LLP 2012 - Present
NYP 2014 - 2014
Dealertrack Technologies 2014 - 2014
Dealertrack Technologies 2014 - 2014
AIG 2011 - 2011
Protiviti 2011 - 2011
JP Morgan Chase 2010 - 2011
Estee Lauder 2008 - 2010
Primedia March 2006 - February 2008
Skills
SOX, IT Audit, Internal Audit, Compliance, Internal Controls, SAS70, IT Governance, IT Risk, Risk Assessment, CISA, Risk Management, Audit, COBIT, Change Management, ITIL, Governance, Risk, Auditing, Risk Mitigation, Compliance Management, Information Security..., Business Continuity, Disaster Recovery, Compliance Audits, Information Security..., Information Security, Sarbanes-Oxley Act, Information Technology, Quality Auditing, COSO, Sarbanes-Oxley, IT Management, CISM, Financial Risk
Education
University of Houston-Clear Lake 2002 — 2004
MS, Management Information Systems
Jamia Hamdard 1998 — 2001
Bachelors, Information Technology
Maverick Consulting Corp March 2008 - Present
CohnReznick LLP 2012 - Present
NYP 2014 - 2014
Dealertrack Technologies 2014 - 2014
Dealertrack Technologies 2014 - 2014
AIG 2011 - 2011
Protiviti 2011 - 2011
JP Morgan Chase 2010 - 2011
Estee Lauder 2008 - 2010
Primedia March 2006 - February 2008
Skills
SOX, IT Audit, Internal Audit, Compliance, Internal Controls, SAS70, IT Governance, IT Risk, Risk Assessment, CISA, Risk Management, Audit, COBIT, Change Management, ITIL, Governance, Risk, Auditing, Risk Mitigation, Compliance Management, Information Security..., Business Continuity, Disaster Recovery, Compliance Audits, Information Security..., Information Security, Sarbanes-Oxley Act, Information Technology, Quality Auditing, COSO, Sarbanes-Oxley, IT Management, CISM, Financial Risk
Education
University of Houston-Clear Lake 2002 — 2004
MS, Management Information Systems
Jamia Hamdard 1998 — 2001
Bachelors, Information Technology
Jennifer Pittser's Protiviti Experience April 2010 - July 2010
Job Indirect Tax Senior at Calgon Carbon Corporation
Industry Accounting
Experience
Calgon Carbon Corporation August 2013 - Present
Ernst & Young July 2010 - August 2013
Protiviti April 2010 - July 2010
Calgon Carbon Corporation May 2008 - April 2010
The Firm of Thomas B Etzel, CPA September 2007 - May 2008
Skills
Tax, Tax Returns, Tax Research, Indirect Taxation, Financial Analysis
Education
University of Pittsburgh 2007 — 2009
BSBA, Accounting
John Carroll University 2005 — 2007
None, Accounting
Calgon Carbon Corporation August 2013 - Present
Ernst & Young July 2010 - August 2013
Protiviti April 2010 - July 2010
Calgon Carbon Corporation May 2008 - April 2010
The Firm of Thomas B Etzel, CPA September 2007 - May 2008
Skills
Tax, Tax Returns, Tax Research, Indirect Taxation, Financial Analysis
Education
University of Pittsburgh 2007 — 2009
BSBA, Accounting
John Carroll University 2005 — 2007
None, Accounting
Darcie Allen's Protiviti Experience December 2006 - December 2008
Job Regional HR Director Sava Senior Care
Industry Health, Wellness and Fitness
Experience
Sava Senior Care July 2010 - Present
Core Logic July 2009 - July 2010
Protiviti December 2006 - December 2008
Information Engineering Technology March 2006 - November 2006
Branded Events February 2002 - March 2006
Archstone September 2002 - February 2003
Arthur Andersen February 1999 - August 2002
Skills
Human Resources, Management, Employee Relations, Visio, Sales, Talent Acquisition, Event Planning
Education
Kansas State University 1994 — 1998
B.S., Business Administration with Emphasis in Human Resources
Sava Senior Care July 2010 - Present
Core Logic July 2009 - July 2010
Protiviti December 2006 - December 2008
Information Engineering Technology March 2006 - November 2006
Branded Events February 2002 - March 2006
Archstone September 2002 - February 2003
Arthur Andersen February 1999 - August 2002
Skills
Human Resources, Management, Employee Relations, Visio, Sales, Talent Acquisition, Event Planning
Education
Kansas State University 1994 — 1998
B.S., Business Administration with Emphasis in Human Resources
Kaz Hussain's Protiviti Experience September 2013 - Present
Job Manager Financial Advisory and Internal AuditProtiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti September 2013 - Present
Marathon Oil Company December 2010 - September 2013
Marathon Oil Company May 2009 - December 2010
Marathon Oil Company September 2006 - May 2009
Northwestern Mutual May 2005 - August 2005
Skills
Contract Negotiation, Financial Analysis, Risk Management, Cross-functional Team..., Analysis, Finance, Sarbanes-Oxley Act, Auditing, Valuation, Business Development, Forecasting, Process Improvement, Accounting, Internal Audit, Business Process, Leadership
Education
Indiana University Bloomington 2001 — 2006
B.S., Finance and Marketing
Protiviti September 2013 - Present
Marathon Oil Company December 2010 - September 2013
Marathon Oil Company May 2009 - December 2010
Marathon Oil Company September 2006 - May 2009
Northwestern Mutual May 2005 - August 2005
Skills
Contract Negotiation, Financial Analysis, Risk Management, Cross-functional Team..., Analysis, Finance, Sarbanes-Oxley Act, Auditing, Valuation, Business Development, Forecasting, Process Improvement, Accounting, Internal Audit, Business Process, Leadership
Education
Indiana University Bloomington 2001 — 2006
B.S., Finance and Marketing
Doug Friesen's Protiviti Experience July 2005 - July 2006
Job Director of Compensation at La Quinta
Industry Human Resources
Experience
La Quinta March 2014 - Present
Alvarez & Marsal November 2010 - December 2013
Alvarez and Marsal November 2008 - November 2010
Alvarez & Marsal August 2007 - December 2008
Clark Consulting July 2006 - August 2007
Protiviti July 2005 - July 2006
Skills
Compensation & Benefit, Employment Tax, Employment Contracts, Employee Bankruptcy..., Employee Benefits Design, Non-Qualified Deferred..., Qualified Retirement..., Deferred Compensation, Defined Benefit, Defined Contribution, Tax, Sarbanes-Oxley Act, Mergers, Due Diligence, Financial Modeling, Claims Management, Accounting, Internal Controls, Management Consulting, Claims Auditing, Bankruptcy, Private Equity, Financial Services, Business Process..., Mergers, Mergers & Acquisitions
Education
Kansas State University 2001 — 2005
Bachelor of Science, Finance (major); Economics (minor)
La Quinta March 2014 - Present
Alvarez & Marsal November 2010 - December 2013
Alvarez and Marsal November 2008 - November 2010
Alvarez & Marsal August 2007 - December 2008
Clark Consulting July 2006 - August 2007
Protiviti July 2005 - July 2006
Skills
Compensation & Benefit, Employment Tax, Employment Contracts, Employee Bankruptcy..., Employee Benefits Design, Non-Qualified Deferred..., Qualified Retirement..., Deferred Compensation, Defined Benefit, Defined Contribution, Tax, Sarbanes-Oxley Act, Mergers, Due Diligence, Financial Modeling, Claims Management, Accounting, Internal Controls, Management Consulting, Claims Auditing, Bankruptcy, Private Equity, Financial Services, Business Process..., Mergers, Mergers & Acquisitions
Education
Kansas State University 2001 — 2005
Bachelor of Science, Finance (major); Economics (minor)
Brian Connor's Protiviti Experience January 2015 - Present
Job Risk and Compliance Senior Consultant at Protiviti
Industry Financial Services
Experience
Protiviti January 2015 - Present
Protiviti July 2013 - December 2014
The Wolcott Group LLC May 2012 - August 2012
Keeley Investment Corporation May 2011 - August 2011
Skills
Financial Modeling, Financial Risk, Business Development, Investments, Strategic Financial..., Risk Management, Internal Audit, Strategic Planning, Internal Controls, Asset Management, Due Diligence, Financial Regulation, Business Strategy, Marketing, Corporate Finance, Mutual Funds, CRM, Social Media, PowerPoint, Microsoft Excel, Customer Service, Negotiation, Public Speaking, Social Skills, Teamwork, Leadership
Education
Indiana University Bloomington 2009 — 2013
Bachelor of Science (BS), Finance, General, 3.5/4.0 GPA
Protiviti January 2015 - Present
Protiviti July 2013 - December 2014
The Wolcott Group LLC May 2012 - August 2012
Keeley Investment Corporation May 2011 - August 2011
Skills
Financial Modeling, Financial Risk, Business Development, Investments, Strategic Financial..., Risk Management, Internal Audit, Strategic Planning, Internal Controls, Asset Management, Due Diligence, Financial Regulation, Business Strategy, Marketing, Corporate Finance, Mutual Funds, CRM, Social Media, PowerPoint, Microsoft Excel, Customer Service, Negotiation, Public Speaking, Social Skills, Teamwork, Leadership
Education
Indiana University Bloomington 2009 — 2013
Bachelor of Science (BS), Finance, General, 3.5/4.0 GPA
Noelle King's Protiviti Experience August 2014 - Present
Job IT Consultant at Protiviti
Industry Information Technology and Services
Experience
Protiviti August 2014 - Present
Indiana University Dance Marathon December 2012 - December 2013
CNA Insurance May 2013 - August 2013
Delta Delta Delta Sorority December 2011 - October 2012
Ferguson Enterprises June 2012 - August 2012
Skills
New Business Development, Microsoft Excel, E-commerce, Data Analysis, PowerPoint, Office 2010, Time Management, Leadership
Education
Indiana University Bloomington 2013 — 2014
Master's Degree, Information Systems
Indiana University Bloomington 2009 — 2013
Bachelor of Science (BS), Operations Management and Technology Management
Protiviti August 2014 - Present
Indiana University Dance Marathon December 2012 - December 2013
CNA Insurance May 2013 - August 2013
Delta Delta Delta Sorority December 2011 - October 2012
Ferguson Enterprises June 2012 - August 2012
Skills
New Business Development, Microsoft Excel, E-commerce, Data Analysis, PowerPoint, Office 2010, Time Management, Leadership
Education
Indiana University Bloomington 2013 — 2014
Master's Degree, Information Systems
Indiana University Bloomington 2009 — 2013
Bachelor of Science (BS), Operations Management and Technology Management
Scott Moritz, Protiviti's Protiviti Experience February 2013 - Present
Job White Collar Crime & AntiCorruption Strategist
Industry Management Consulting
Experience
Protiviti February 2013 - Present
Navigant Consulting May 2010 - January 2013
Daylight Forensic & Advisory LLC June 2006 - May 2010
KPMG Forensic October 2004 - June 2006
IPSA International, Inc. June 2002 - October 2004
BDO Seidman, LLP October 2000 - April 2002
PricewaterhouseCoopers LLP October 1997 - October 2000
KPMG LLP March 1996 - October 1997
Federal Bureau of Investigation (FBI) October 1986 - March 1996
U.S. Department of Justice 1986 - 1996
Skills
Fraud, Internal Investigations, FCPA, Private Investigations, AML, Forensic Accounting, Investigation, Certified Fraud Examiner, Risk Assessment, Due Diligence, Risk Management, Forensic Analysis, Criminal Investigations, Computer Forensics, Background Checks, Enforcement, Litigation Support, Anti-corruption, Financial Risk, Government, Crisis Management, Corporate Security, OFAC, Enterprise Risk..., Bank Secrecy Act, Interrogation, Ethics, USA PATRIOT Act, KYC, Money Laundering, Corporate Governance, CAMS, Asset Tracing, UK Bribery Act, Money Laundering..., Investigations, Foreign Corrupt..., Third Party..., Director of..., Criminal Law, Law Enforcement, Risk Analysis
Education
Jacksonville University 1979 — 1983
BS, Double Major, Marketing and Management
FBI Academy 1986 — 1987
The Wheatley School 1975 — 1979
Protiviti February 2013 - Present
Navigant Consulting May 2010 - January 2013
Daylight Forensic & Advisory LLC June 2006 - May 2010
KPMG Forensic October 2004 - June 2006
IPSA International, Inc. June 2002 - October 2004
BDO Seidman, LLP October 2000 - April 2002
PricewaterhouseCoopers LLP October 1997 - October 2000
KPMG LLP March 1996 - October 1997
Federal Bureau of Investigation (FBI) October 1986 - March 1996
U.S. Department of Justice 1986 - 1996
Skills
Fraud, Internal Investigations, FCPA, Private Investigations, AML, Forensic Accounting, Investigation, Certified Fraud Examiner, Risk Assessment, Due Diligence, Risk Management, Forensic Analysis, Criminal Investigations, Computer Forensics, Background Checks, Enforcement, Litigation Support, Anti-corruption, Financial Risk, Government, Crisis Management, Corporate Security, OFAC, Enterprise Risk..., Bank Secrecy Act, Interrogation, Ethics, USA PATRIOT Act, KYC, Money Laundering, Corporate Governance, CAMS, Asset Tracing, UK Bribery Act, Money Laundering..., Investigations, Foreign Corrupt..., Third Party..., Director of..., Criminal Law, Law Enforcement, Risk Analysis
Education
Jacksonville University 1979 — 1983
BS, Double Major, Marketing and Management
FBI Academy 1986 — 1987
The Wheatley School 1975 — 1979
Scott Bowerman's Protiviti Experience August 2014 - Present
Job Risk and Compliance Consultant at Protiviti
Industry Financial Services
Experience
Protiviti August 2014 - Present
Indiana University Dance Marathon April 2012 - October 2013
Skills
Internal Communications, Event Planning, Microsoft Office, Public Speaking, Customer Service, Team Leadership, Innovation, Microsoft Excel, Problem Solving, Business Writing, Risk Consulting, Compliance Consulting, External Audit, Financial Reporting
Education
Indiana University Bloomington 2010 — 2014
Bachelor of Science (B.S.), Finance
Protiviti August 2014 - Present
Indiana University Dance Marathon April 2012 - October 2013
Skills
Internal Communications, Event Planning, Microsoft Office, Public Speaking, Customer Service, Team Leadership, Innovation, Microsoft Excel, Problem Solving, Business Writing, Risk Consulting, Compliance Consulting, External Audit, Financial Reporting
Education
Indiana University Bloomington 2010 — 2014
Bachelor of Science (B.S.), Finance
Lily Yeoh's Protiviti Experience 2007 - 2009
Job
Industry Computer & Network Security
Experience
CyberOne Security Inc. June 2015 - Present
RSA The Security Division of EMC January 2011 - May 2015
Munimotion LLC - Technology Risk Services June 2009 - December 2011
Protiviti 2007 - 2009
eBay April 2007 - November 2007
Deloitte and Touche 2005 - 2007
Texas Instruments February 2001 - October 2005
Skills
Risk Management, Compliance, Business Continuity, Disaster Recovery, Sarbanes-Oxley, Information Security..., HIPAA, Management Consulting, Sales Engineering, IT GRC, eGRC, RSA Security, PCI DSS, Security Architecture..., Identity Management, Network Security, Security, Leadership, Vendor Management, GRC, Networking, Enterprise Software, Firewalls, Information Security, Enterprise Risk..., SaaS, Business Process..., DLP, CISSP, ISO 27001, IT Audit, Sarbanes-Oxley Act
Education
University of Houston-Clear Lake 2000 — 2001
Master of Science, Management Information Systems
Iowa State University
Bachelor of Liberal Arts, Psychology, Biology, and Education
CyberOne Security Inc. June 2015 - Present
RSA The Security Division of EMC January 2011 - May 2015
Munimotion LLC - Technology Risk Services June 2009 - December 2011
Protiviti 2007 - 2009
eBay April 2007 - November 2007
Deloitte and Touche 2005 - 2007
Texas Instruments February 2001 - October 2005
Skills
Risk Management, Compliance, Business Continuity, Disaster Recovery, Sarbanes-Oxley, Information Security..., HIPAA, Management Consulting, Sales Engineering, IT GRC, eGRC, RSA Security, PCI DSS, Security Architecture..., Identity Management, Network Security, Security, Leadership, Vendor Management, GRC, Networking, Enterprise Software, Firewalls, Information Security, Enterprise Risk..., SaaS, Business Process..., DLP, CISSP, ISO 27001, IT Audit, Sarbanes-Oxley Act
Education
University of Houston-Clear Lake 2000 — 2001
Master of Science, Management Information Systems
Iowa State University
Bachelor of Liberal Arts, Psychology, Biology, and Education
Enrique Vela's Protiviti Experience 2014 - Present
Job Associate Director at Protiviti
Industry Management Consulting
Experience
Protiviti 2014 - Present
HSBC 2012 - 2014
HSBC 2011 - 2012
HSBC 2006 - 2011
CitiCapital 2002 - 2006
Skills
Credit Risk, Financial Risk, Portfolio Management, Analytics, Credit, Retail Banking, Auditing, Risk Management, Relationship Management, Banking, Internal Audit
Education
Queen's University 2004 — 2005
MBA, Strategy Implementation
ITAM
Bachelor of Business Administration (BBA), International Business
Protiviti 2014 - Present
HSBC 2012 - 2014
HSBC 2011 - 2012
HSBC 2006 - 2011
CitiCapital 2002 - 2006
Skills
Credit Risk, Financial Risk, Portfolio Management, Analytics, Credit, Retail Banking, Auditing, Risk Management, Relationship Management, Banking, Internal Audit
Education
Queen's University 2004 — 2005
MBA, Strategy Implementation
ITAM
Bachelor of Business Administration (BBA), International Business
Juraj Siska's Protiviti Experience April 2006 - November 2007
Job cofounder at IdeaNova Technologies, Inc.
Industry Computer & Network Security
Experience
IdeaNova Technologies, Inc. November 2000 - Present
Laurus Technologies November 2007 - August 2008
Protiviti April 2006 - November 2007
Aon October 2001 - April 2006
Fiserv March 2000 - October 2001
ABC Virtual Communication May 1997 - March 2000
Iowa State University October 1991 - May 1997
Skills
SOA, Identity Management, IT Strategy, Integration, Java Enterprise Edition, Web Services, Enterprise Software, Security, Business Intelligence, Enterprise Architecture, Databases, Management, Strategy, Architecture, Software Engineering, Architectures, Information Security, Java, Application Architecture, SaaS, Professional Services, Solution Architecture, Cloud Computing, SDLC, Software Development, Consulting, Computer Security, Software Project..., IT Management
Education
Iowa State University 1997 — 1999
MS
Iowa State University 1993 — 1997
Ph.D.
IdeaNova Technologies, Inc. November 2000 - Present
Laurus Technologies November 2007 - August 2008
Protiviti April 2006 - November 2007
Aon October 2001 - April 2006
Fiserv March 2000 - October 2001
ABC Virtual Communication May 1997 - March 2000
Iowa State University October 1991 - May 1997
Skills
SOA, Identity Management, IT Strategy, Integration, Java Enterprise Edition, Web Services, Enterprise Software, Security, Business Intelligence, Enterprise Architecture, Databases, Management, Strategy, Architecture, Software Engineering, Architectures, Information Security, Java, Application Architecture, SaaS, Professional Services, Solution Architecture, Cloud Computing, SDLC, Software Development, Consulting, Computer Security, Software Project..., IT Management
Education
Iowa State University 1997 — 1999
MS
Iowa State University 1993 — 1997
Ph.D.
John Thephasdin, CFA's Protiviti Experience September 2006 - December 2009
Job Associate, US Liquidity Product at Bank of America
Industry Financial Services
Experience
Bank of America April 2014 - Present
Bank of America August 2011 - April 2014
McDermott Will and Emery December 2009 - August 2011
Protiviti September 2006 - December 2009
Alaris Consulting May 2005 - August 2005
Aon Warranty Group May 2004 - August 2004
Skills
Accounting, Finance, Financial Services, Financial Analysis, Financial Modeling, Risk Management, Corporate Finance, Valuation, Due Diligence, Financial Reporting, Portfolio Management, Mergers & Acquisitions, Banking, Internal Audit, Process Improvement, Internal Controls
Education
The University of Chicago - Booth School of Business 2013 — 2016
Master of Business Administration (MBA), Finance, General
Indiana University Bloomington 2002 — 2006
BA, Business Economics
Bank of America April 2014 - Present
Bank of America August 2011 - April 2014
McDermott Will and Emery December 2009 - August 2011
Protiviti September 2006 - December 2009
Alaris Consulting May 2005 - August 2005
Aon Warranty Group May 2004 - August 2004
Skills
Accounting, Finance, Financial Services, Financial Analysis, Financial Modeling, Risk Management, Corporate Finance, Valuation, Due Diligence, Financial Reporting, Portfolio Management, Mergers & Acquisitions, Banking, Internal Audit, Process Improvement, Internal Controls
Education
The University of Chicago - Booth School of Business 2013 — 2016
Master of Business Administration (MBA), Finance, General
Indiana University Bloomington 2002 — 2006
BA, Business Economics
Pam Holt's Protiviti Experience March 2005 - December 2005
Job IT Executive, M.S., PMP, ITIL, CPA
Industry Information Technology and Services
Experience
Rheem Manufacturing May 2008 - Present
Turner Broadcasting December 2005 - May 2008
Protiviti March 2005 - December 2005
Questcon, Software Quality Assurance, Software Quality Control December 2004 - March 2005
Recall July 2003 - December 2004
Answerthink May 2001 - July 2003
Bearingpoint April 1998 - April 2001
Technology Solutions Company (TSC), September 1996 - April 1998
Deloitte & Touche January 1994 - August 1996
Various 1987 - 1994
Skills
P&L Oversight, Business Process..., Vendor Management, Program Management, Strategic Planning, Emerging Technologies, System Design, ERP Implementations, ERP Selection, Oracle E-Business Suite, IT Strategy, IT Operations, ITIL v3 Foundations..., Business Analysis, ERP, Consulting, Integration, Management, PeopleSoft, Process Improvement, Project Management, SDLC, Business Intelligence, Business Process, Enterprise Software, PMP, Leadership
Education
Indiana University Bloomington
BS, Quantitative Business Analysis
The George Washington University
MS, Information Systems
Rheem Manufacturing May 2008 - Present
Turner Broadcasting December 2005 - May 2008
Protiviti March 2005 - December 2005
Questcon, Software Quality Assurance, Software Quality Control December 2004 - March 2005
Recall July 2003 - December 2004
Answerthink May 2001 - July 2003
Bearingpoint April 1998 - April 2001
Technology Solutions Company (TSC), September 1996 - April 1998
Deloitte & Touche January 1994 - August 1996
Various 1987 - 1994
Skills
P&L Oversight, Business Process..., Vendor Management, Program Management, Strategic Planning, Emerging Technologies, System Design, ERP Implementations, ERP Selection, Oracle E-Business Suite, IT Strategy, IT Operations, ITIL v3 Foundations..., Business Analysis, ERP, Consulting, Integration, Management, PeopleSoft, Process Improvement, Project Management, SDLC, Business Intelligence, Business Process, Enterprise Software, PMP, Leadership
Education
Indiana University Bloomington
BS, Quantitative Business Analysis
The George Washington University
MS, Information Systems
Manju Beher's Protiviti Experience April 2004 - March 2005
Job Internal Audit Supervisor
Industry Government Administration
Experience
County of Santa Clara January 2012 - Present
San Jose Int'l Airport February 2008 - January 2012
Deloitte & Touche April 2005 - October 2007
Protiviti April 2004 - March 2005
Wells Fargo Bank May 2003 - March 2005
Education
Kanpur University
M.Com, Accounting and Commerce
Kendriya Vidyalaya
County of Santa Clara January 2012 - Present
San Jose Int'l Airport February 2008 - January 2012
Deloitte & Touche April 2005 - October 2007
Protiviti April 2004 - March 2005
Wells Fargo Bank May 2003 - March 2005
Education
Kanpur University
M.Com, Accounting and Commerce
Kendriya Vidyalaya
Mihir Acharya's Protiviti Experience September 2014 - Present
Job
Industry Management Consulting
Experience
Protiviti September 2014 - Present
HSN August 2013 - August 2014
Kraft Foods Group May 2009 - July 2013
Johnson Controls February 2009 - May 2009
Inner Workings, Inc. November 2008 - January 2009
Schawk, Inc. March 2006 - October 2008
Deloitte & Touche LLP July 2004 - March 2006
Capgemini January 1998 - July 2004
Skills
Risk Management, Sarbanes-Oxley Act, Business Process, Internal Audit, ERP, IT Audit, Internal Controls, Governance, Risk Assessment, Auditing, Information Technology, SDLC, COBIT, Enterprise Risk..., Financial Risk
Education
University of Missouri-Rolla 1996 — 1997
MS
Karnatak University 1991 — 1995
BE
Protiviti September 2014 - Present
HSN August 2013 - August 2014
Kraft Foods Group May 2009 - July 2013
Johnson Controls February 2009 - May 2009
Inner Workings, Inc. November 2008 - January 2009
Schawk, Inc. March 2006 - October 2008
Deloitte & Touche LLP July 2004 - March 2006
Capgemini January 1998 - July 2004
Skills
Risk Management, Sarbanes-Oxley Act, Business Process, Internal Audit, ERP, IT Audit, Internal Controls, Governance, Risk Assessment, Auditing, Information Technology, SDLC, COBIT, Enterprise Risk..., Financial Risk
Education
University of Missouri-Rolla 1996 — 1997
MS
Karnatak University 1991 — 1995
BE
Carmen Rivillo's Protiviti Experience May 2010 - May 2011
Job Business Administration Graduate Certificate at Keller Graduate School of Management of DeVry University
Industry Management Consulting
Experience
Norwegian Cruise Line October 2014 - Present
Protiviti May 2010 - May 2011
BekeSantos December 2008 - April 2010
Deloitte. March 2006 - March 2008
Skills
IT Audit, Business Process..., Business Process, COBIT, Management Consulting, IT Strategy, Project Management, Internal Controls, Databases, SAP, Project Planning, Sarbanes-Oxley Act, Management, Business Analysis
Education
Keller Graduate School of Management of DeVry University
Business Administration Graduate Certificate
Universidad Metropolitana (VE) 1999 — 2005
Bachelor of Science in Systems Engineering
Universidad Metropolitana (VE)
Management Consulting Certificate
Norwegian Cruise Line October 2014 - Present
Protiviti May 2010 - May 2011
BekeSantos December 2008 - April 2010
Deloitte. March 2006 - March 2008
Skills
IT Audit, Business Process..., Business Process, COBIT, Management Consulting, IT Strategy, Project Management, Internal Controls, Databases, SAP, Project Planning, Sarbanes-Oxley Act, Management, Business Analysis
Education
Keller Graduate School of Management of DeVry University
Business Administration Graduate Certificate
Universidad Metropolitana (VE) 1999 — 2005
Bachelor of Science in Systems Engineering
Universidad Metropolitana (VE)
Management Consulting Certificate
Rosemary Krolick's Protiviti Experience 2005 - 2006
Job IT Project Consultant
Industry Information Technology and Services
Experience
Enterprise TechKnowledgies, Inc. September 2010 - Present
AgileThought January 2013 - September 2013
West Penn Allegheny Health Systems November 2009 - August 2010
AgileThought, Inc. 2008 - 2009
Enterprise TechKnowledgies, Inc. 2007 - 2009
Protiviti 2005 - 2006
Riverside National Bank 2002 - 2005
Andersen (Arthur Andersen) 2000 - 2002
First Commonwealth Financial Corporation 1996 - 2000
Commonwealth Systems Corporation 1984 - 2000
Skills
Vendor Management, Outsourcing, Strategy, SharePoint, PMO, Enterprise Software, Program Management, Mergers & Acquisitions, Leadership, ITIL, IT Strategy, Process Improvement, Software Project..., SDLC, Information Technology, Integration, Business Analysis, Consulting, Risk Management, Business Process..., Management, Professional Services, Banking
Education
Indiana University of Pennsylvania
BS, Business Education
Indiana University of Pennsylvania
MBA, Business Administration and Management, General
Enterprise TechKnowledgies, Inc. September 2010 - Present
AgileThought January 2013 - September 2013
West Penn Allegheny Health Systems November 2009 - August 2010
AgileThought, Inc. 2008 - 2009
Enterprise TechKnowledgies, Inc. 2007 - 2009
Protiviti 2005 - 2006
Riverside National Bank 2002 - 2005
Andersen (Arthur Andersen) 2000 - 2002
First Commonwealth Financial Corporation 1996 - 2000
Commonwealth Systems Corporation 1984 - 2000
Skills
Vendor Management, Outsourcing, Strategy, SharePoint, PMO, Enterprise Software, Program Management, Mergers & Acquisitions, Leadership, ITIL, IT Strategy, Process Improvement, Software Project..., SDLC, Information Technology, Integration, Business Analysis, Consulting, Risk Management, Business Process..., Management, Professional Services, Banking
Education
Indiana University of Pennsylvania
BS, Business Education
Indiana University of Pennsylvania
MBA, Business Administration and Management, General
Steny Neron's Protiviti Experience March 2015 - Present
Job Manager Risk & Compliance at Protiviti
Industry Banking
Evan Fahey's Protiviti Experience March 2006 - January 2011
Job Manager, IT Audit at FBL Financial Group, Inc.
Industry Financial Services
Experience
FBL Financial Group, Inc. January 2011 - Present
Protiviti March 2006 - January 2011
Ernst & Young July 2003 - March 2006
Fisher Controls January 2002 - August 2002
Fort Madison Community Hospital May 2001 - August 2001
Iowa State University 1998 - 2001
Skills
Sarbanes-Oxley Act, IT Audit, SAS70, Enterprise Risk..., CISA, COSO, Internal Audit, Internal Controls, Information Security..., Sarbanes-Oxley, Risk Management, Management, Business Continuity, COBIT, Governance, Information Security, Risk Assessment
Education
Iowa State University - College of Business 1998 — 2003
B.S., Finance & Management Information Systems
FBL Financial Group, Inc. January 2011 - Present
Protiviti March 2006 - January 2011
Ernst & Young July 2003 - March 2006
Fisher Controls January 2002 - August 2002
Fort Madison Community Hospital May 2001 - August 2001
Iowa State University 1998 - 2001
Skills
Sarbanes-Oxley Act, IT Audit, SAS70, Enterprise Risk..., CISA, COSO, Internal Audit, Internal Controls, Information Security..., Sarbanes-Oxley, Risk Management, Management, Business Continuity, COBIT, Governance, Information Security, Risk Assessment
Education
Iowa State University - College of Business 1998 — 2003
B.S., Finance & Management Information Systems
Clint Fransen, CBCP's Protiviti Experience November 2006 - July 2010
Job Director Global Business Resiliency and Crisis Command
Industry Automotive
Experience
CDK Global January 2015 - Present
Sears Holdings Management Corporation October 2014 - January 2015
Sears Holdings Management Corporation December 2012 - January 2015
Sears Holdings Corporation July 2010 - December 2012
Protiviti November 2006 - July 2010
ICF International February 2003 - November 2006
Titan Corporation July 2002 - February 2003
Skills
HAZWOPER, Crisis Management, Crisis, Emergency Management, Emergency Operations, Disaster Preparedness, Disaster Response, Preparedness, Private Sector, Public Sector, Retail, Risk Assessment, Business Continuity, Homeland Security, Disaster Recovery, Government, Business Continuity..., Incident Command, Leadership, Physical Security, Risk Management, Policy, Incident Management, Security, Program Management, Business Process..., Vulnerability Assessment, Exercises, Change Management, Enterprise Risk..., IT Strategy, Management Consulting, Process Improvement, Governance, Project Planning, Project Management, Enforcement, Training, Contingency Planning, Public Safety, Strategic Planning, Integration, Fraud, Security Audits, Emergency Notification, Business Continuity..., Process Analysis, Business Impact Analysis, Executive Protection, Executive Crisis...
Education
Indiana University Bloomington
Bachelor of Science (BS), Management
OTS
Hazardous Waste Operations and Emergency Response Certified
CDK Global January 2015 - Present
Sears Holdings Management Corporation October 2014 - January 2015
Sears Holdings Management Corporation December 2012 - January 2015
Sears Holdings Corporation July 2010 - December 2012
Protiviti November 2006 - July 2010
ICF International February 2003 - November 2006
Titan Corporation July 2002 - February 2003
Skills
HAZWOPER, Crisis Management, Crisis, Emergency Management, Emergency Operations, Disaster Preparedness, Disaster Response, Preparedness, Private Sector, Public Sector, Retail, Risk Assessment, Business Continuity, Homeland Security, Disaster Recovery, Government, Business Continuity..., Incident Command, Leadership, Physical Security, Risk Management, Policy, Incident Management, Security, Program Management, Business Process..., Vulnerability Assessment, Exercises, Change Management, Enterprise Risk..., IT Strategy, Management Consulting, Process Improvement, Governance, Project Planning, Project Management, Enforcement, Training, Contingency Planning, Public Safety, Strategic Planning, Integration, Fraud, Security Audits, Emergency Notification, Business Continuity..., Process Analysis, Business Impact Analysis, Executive Protection, Executive Crisis...
Education
Indiana University Bloomington
Bachelor of Science (BS), Management
OTS
Hazardous Waste Operations and Emergency Response Certified
Shari Katz, CPA, CIA, CRMA, CGMA's Protiviti Experience May 2002 - Present
Job Senior Manager at Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti May 2002 - Present
Arthur Andersen LLP May 1993 - May 2002
Skills
Enterprise Risk..., Internal Audit, Sarbanes-Oxley Act, Internal Controls, Risk Assessment, Training Delivery, CPA, CIA, COSO, Financial Risk, External Audit, Auditing, Business Process..., Governance, Risk Management, Process Improvement, Business Process
Education
Indiana University Bloomington 1990 — 1994
BS, Accounting
Protiviti May 2002 - Present
Arthur Andersen LLP May 1993 - May 2002
Skills
Enterprise Risk..., Internal Audit, Sarbanes-Oxley Act, Internal Controls, Risk Assessment, Training Delivery, CPA, CIA, COSO, Financial Risk, External Audit, Auditing, Business Process..., Governance, Risk Management, Process Improvement, Business Process
Education
Indiana University Bloomington 1990 — 1994
BS, Accounting
Jaclyn Nonn, CPA's Protiviti Experience July 2004 - February 2010
Job Audit Senior at BNY Mellon
Industry Accounting
Experience
BNY Mellon July 2011 - Present
Bank of New York Mellon January 2010 - July 2011
Protiviti July 2004 - February 2010
Skills
Internal Audit, Internal Controls, SOX, Audit, CPA, Financial Audits, US GAAP, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., GAAP, IT Audit, SEC filings, Sarbanes-Oxley
Education
La Salle University - School of Business Administration 2000 — 2004
Bachelor of Science, Accounting
BNY Mellon July 2011 - Present
Bank of New York Mellon January 2010 - July 2011
Protiviti July 2004 - February 2010
Skills
Internal Audit, Internal Controls, SOX, Audit, CPA, Financial Audits, US GAAP, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., GAAP, IT Audit, SEC filings, Sarbanes-Oxley
Education
La Salle University - School of Business Administration 2000 — 2004
Bachelor of Science, Accounting
Laura Roth's Protiviti Experience February 2005 - July 2011
Job Business Development Manager at Cumming Corporation
Industry Real Estate
Experience
Cumming Corporation February 2013 - Present
Bingham McCutchen August 2011 - February 2013
Protiviti February 2005 - July 2011
Skills
Marketing Communications, Project Management, Marketing, Business Development, Event Planning, Risk Management, Resource Management, Process Improvement, Strategic Planning, Proposal Writing, Talent Management, Governance
Education
James Madison University 2000 — 2004
Communications Studies
Cumming Corporation February 2013 - Present
Bingham McCutchen August 2011 - February 2013
Protiviti February 2005 - July 2011
Skills
Marketing Communications, Project Management, Marketing, Business Development, Event Planning, Risk Management, Resource Management, Process Improvement, Strategic Planning, Proposal Writing, Talent Management, Governance
Education
James Madison University 2000 — 2004
Communications Studies
Erika Sheeler's Protiviti Experience March 2004 - March 2009
Job Program Manager Principal, Business Transformation at The Goodyear Tire & Rubber Company
Industry Automotive
Experience
The Goodyear Tire & Rubber Company December 2012 - Present
The Goodyear Tire and Rubber Company September 2010 - December 2012
The Goodyear Tire & Rubber Company October 2009 - September 2010
Engeltech Management Consulting, LLC April 2009 - October 2009
Protiviti March 2004 - March 2009
Accenture February 2001 - October 2002
Jo-Ann Stores June 2000 - January 2001
Skills
SAP, Governance, Information Technology, Access, ERP, Risk Management, Enterprise Risk..., Procurement, Project Management, Management, People Development, Leadership, Security, IT Audit, Internal Controls, Process Improvement, Business Process, Sarbanes-Oxley Act, Auditing
Education
Kent State University 1993 — 2000
BBA, Managment Information Systems
Theodore Roosevelt High School
The Goodyear Tire & Rubber Company December 2012 - Present
The Goodyear Tire and Rubber Company September 2010 - December 2012
The Goodyear Tire & Rubber Company October 2009 - September 2010
Engeltech Management Consulting, LLC April 2009 - October 2009
Protiviti March 2004 - March 2009
Accenture February 2001 - October 2002
Jo-Ann Stores June 2000 - January 2001
Skills
SAP, Governance, Information Technology, Access, ERP, Risk Management, Enterprise Risk..., Procurement, Project Management, Management, People Development, Leadership, Security, IT Audit, Internal Controls, Process Improvement, Business Process, Sarbanes-Oxley Act, Auditing
Education
Kent State University 1993 — 2000
BBA, Managment Information Systems
Theodore Roosevelt High School
Jason Steiner's Protiviti Experience August 2013 - October 2013
Job Business Advisory and Implementation Professional
Industry Hospital & Health Care
Experience
Ascension December 2013 - Present
Protiviti August 2013 - October 2013
Healthcare MCR June 2011 - May 2013
University Hospitals November 2004 - June 2011
Berkshire Hathaway September 1999 - October 2004
Humility of Mary Health Partners November 1997 - May 1999
Skills
Process Improvement, Internal Audit, Sarbanes-Oxley Act, Project Management, Management, Data Analysis, Internal Controls, Healthcare Information..., Hospitals, Revenue Cycle, HIPAA, IT Audit, EHR, Auditing, Vendor Management, Executive Management, ITIL, Risk Assessment, Contract Management, Data Mining, Microsoft Excel, Financial Analysis, Finance, Healthcare, Project Planning, Healthcare Consulting, Human Resources, CISA, Strategy, Information Security, Financial Accounting, Information Technology, Strategic Planning, Operations Management, Supply Chain Management, Leadership, Market Analysis, PowerPoint, Restructuring, Visio, Analytics, Consulting, Disaster Recovery, Governance, Contract Negotiation, IT Strategy, Change Management, Business Process
Education
Kent State University - Graduate School of Management
Master of Business Administration (M.B.A.), Business Administration
Kent State University
Bachelor’s Degree, Finance
Ascension December 2013 - Present
Protiviti August 2013 - October 2013
Healthcare MCR June 2011 - May 2013
University Hospitals November 2004 - June 2011
Berkshire Hathaway September 1999 - October 2004
Humility of Mary Health Partners November 1997 - May 1999
Skills
Process Improvement, Internal Audit, Sarbanes-Oxley Act, Project Management, Management, Data Analysis, Internal Controls, Healthcare Information..., Hospitals, Revenue Cycle, HIPAA, IT Audit, EHR, Auditing, Vendor Management, Executive Management, ITIL, Risk Assessment, Contract Management, Data Mining, Microsoft Excel, Financial Analysis, Finance, Healthcare, Project Planning, Healthcare Consulting, Human Resources, CISA, Strategy, Information Security, Financial Accounting, Information Technology, Strategic Planning, Operations Management, Supply Chain Management, Leadership, Market Analysis, PowerPoint, Restructuring, Visio, Analytics, Consulting, Disaster Recovery, Governance, Contract Negotiation, IT Strategy, Change Management, Business Process
Education
Kent State University - Graduate School of Management
Master of Business Administration (M.B.A.), Business Administration
Kent State University
Bachelor’s Degree, Finance
Andrew Flach, CPA's Protiviti Experience April 2005 - November 2012
Job Manager, Internal Audit at Alter Trading
Industry Management Consulting
Experience
Alter Trading November 2012 - Present
Protiviti April 2005 - November 2012
Vertical Group, Inc June 2004 - January 2005
Skills
Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, Internal Audit, Enterprise Risk..., IT Audit, Auditing, Mortgage Lending, COSO, Financial Analysis, US GAAP, Financial Reporting, Risk Management, Risk Assessment, Accounting, Financial Risk, Business Process..., SOX 404, Compliance, Financial Audits, GAAP, SEC filings, Revenue Recognition
Education
Keller Graduate School of Management of DeVry University 2005 — 2008
Master's, Accounting and Financial Management
Texas A&M University - Mays Business School 2000 — 2004
BBA, Finance
Alter Trading November 2012 - Present
Protiviti April 2005 - November 2012
Vertical Group, Inc June 2004 - January 2005
Skills
Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, Internal Audit, Enterprise Risk..., IT Audit, Auditing, Mortgage Lending, COSO, Financial Analysis, US GAAP, Financial Reporting, Risk Management, Risk Assessment, Accounting, Financial Risk, Business Process..., SOX 404, Compliance, Financial Audits, GAAP, SEC filings, Revenue Recognition
Education
Keller Graduate School of Management of DeVry University 2005 — 2008
Master's, Accounting and Financial Management
Texas A&M University - Mays Business School 2000 — 2004
BBA, Finance
Peter Serzo's Protiviti Experience September 2014 - Present
Job Solution Architect at Protiviti
Industry Information Technology and Services
Experience
Protiviti September 2014 - Present
SPTECHCON 2009 - Present
High Monkey Consulting 2010 - September 2014
SharePoint Saturday, Inc. 2008 - 2012
Speaker August 2008 - February 2011
Trillium Teamologies November 2008 - October 2010
CDW March 2005 - November 2008
ePartners 2001 - 2004
Maximus Solutions 1997 - 2001
Carlson Marketing Group 1996 - 1997
Skills
SharePoint Designer, SharePoint, Leadership, .NET, Business Intelligence, Microsoft Office..., Requirements Analysis, Software Development, ASP.NET, Portals, Microsoft Technologies, Windows Server, Intranet, Business Analysis, C#, TFS, Visual Studio, Active Directory, Virtualization, IIS, CSS, Public Speaking, SSRS, InfoPath, Powershell, Microsoft SQL Server, HTML, SQL, WPF, Enterprise Content..., Integration, Enterprise Architecture, Software Project..., Solution Architecture, Web Services, XML, Office 365, Information Architecture, Cloud Computing
Education
Kent State University 1985 — 1988
Bachelor of Arts (BA), English
Protiviti September 2014 - Present
SPTECHCON 2009 - Present
High Monkey Consulting 2010 - September 2014
SharePoint Saturday, Inc. 2008 - 2012
Speaker August 2008 - February 2011
Trillium Teamologies November 2008 - October 2010
CDW March 2005 - November 2008
ePartners 2001 - 2004
Maximus Solutions 1997 - 2001
Carlson Marketing Group 1996 - 1997
Skills
SharePoint Designer, SharePoint, Leadership, .NET, Business Intelligence, Microsoft Office..., Requirements Analysis, Software Development, ASP.NET, Portals, Microsoft Technologies, Windows Server, Intranet, Business Analysis, C#, TFS, Visual Studio, Active Directory, Virtualization, IIS, CSS, Public Speaking, SSRS, InfoPath, Powershell, Microsoft SQL Server, HTML, SQL, WPF, Enterprise Content..., Integration, Enterprise Architecture, Software Project..., Solution Architecture, Web Services, XML, Office 365, Information Architecture, Cloud Computing
Education
Kent State University 1985 — 1988
Bachelor of Arts (BA), English
Vivian Tran's Protiviti Experience August 2008 - December 2012
Job Senior Associate at McGladrey
Industry Information Technology and Services
Experience
McGladrey January 2013 - Present
Protiviti August 2008 - December 2012
Protiviti June 2007 - July 2007
Skills
IT Audit, Auditing, Information Security, CISA, Information Security..., IT Strategy, Information Technology, Sarbanes-Oxley Act
Education
James Madison University 2004 — 2008
BBA, Computer Information Systems
Landstown High School 2001 — 2004
Green Run High School 2000 — 2001
McGladrey January 2013 - Present
Protiviti August 2008 - December 2012
Protiviti June 2007 - July 2007
Skills
IT Audit, Auditing, Information Security, CISA, Information Security..., IT Strategy, Information Technology, Sarbanes-Oxley Act
Education
James Madison University 2004 — 2008
BBA, Computer Information Systems
Landstown High School 2001 — 2004
Green Run High School 2000 — 2001
Matthew Taeschner's Protiviti Experience May 2002 - May 2010
Job Senior Manager at Deloitte
Industry Management Consulting
Experience
Deloitte May 2012 - Present
Hilton Worldwide June 2010 - May 2012
Protiviti May 2002 - May 2010
Arthur Andersen 2000 - 2002
Education
James Madison University 1996 — 2000
BBA, Accounting Information Systems
Deloitte May 2012 - Present
Hilton Worldwide June 2010 - May 2012
Protiviti May 2002 - May 2010
Arthur Andersen 2000 - 2002
Education
James Madison University 1996 — 2000
BBA, Accounting Information Systems
Michael Aquino's Protiviti Experience 2005 - 2007
Job Lead Managing Director at CBIZ
Industry Accounting
Experience
CBIZ May 2007 - Present
Protiviti 2005 - 2007
RSM McGladrey 2000 - 2005
BDO Seidman LLP 1990 - 2000
Skills
Due Diligence, Mergers, Risk Management
Education
La Salle University
CBIZ May 2007 - Present
Protiviti 2005 - 2007
RSM McGladrey 2000 - 2005
BDO Seidman LLP 1990 - 2000
Skills
Due Diligence, Mergers, Risk Management
Education
La Salle University
Christine Foster's Protiviti Experience October 2005 - October 2011
Job Independent Contractor
Industry Management Consulting
Experience
Self Employed October 2011 - Present
Protiviti October 2005 - October 2011
SmarTire Systems Inc. January 2005 - August 2005
Department of Defense, Office of the Inspector General 2002 - 2004
Education
James Madison University 1998 — 2002
BBA, Accounting
Self Employed October 2011 - Present
Protiviti October 2005 - October 2011
SmarTire Systems Inc. January 2005 - August 2005
Department of Defense, Office of the Inspector General 2002 - 2004
Education
James Madison University 1998 — 2002
BBA, Accounting
Ari Orenstein's Protiviti Experience September 2005 - June 2015
Job Business Initiatives Director at Freddie Mac
Industry Financial Services
Experience
Freddie Mac June 2015 - Present
Protiviti September 2005 - June 2015
BearingPoint 2003 - 2005
Fannie Mae 2000 - 2003
Liberty Mutual Insurance 1995 - 1999
Skills
IT Audit, Enterprise Risk..., Internal Controls, Risk Management, Financial Analysis, Internal Audit, Auditing, Sarbanes-Oxley Act, Governance, Process Improvement, Finance
Education
University of Massachusetts at Amherst - Isenberg School of Management 1991 — 1995
Bachelor of Business Administration (B.B.A.), Finance
Freddie Mac June 2015 - Present
Protiviti September 2005 - June 2015
BearingPoint 2003 - 2005
Fannie Mae 2000 - 2003
Liberty Mutual Insurance 1995 - 1999
Skills
IT Audit, Enterprise Risk..., Internal Controls, Risk Management, Financial Analysis, Internal Audit, Auditing, Sarbanes-Oxley Act, Governance, Process Improvement, Finance
Education
University of Massachusetts at Amherst - Isenberg School of Management 1991 — 1995
Bachelor of Business Administration (B.B.A.), Finance
Robert Roberts's Protiviti Experience 2005 - 2007
Job Group Manager Business Resiliency
Industry Food & Beverages
Experience
The Coca-Cola Company May 2014 - Present
Federal Home Loan Bank of Atlanta October 2007 - November 2013
Protiviti 2005 - 2007
SunGard Availability Services August 1999 - March 2005
SunGard 1999 - 2005
Coca-Cola Enterprises 1997 - August 1999
Skills
Business Continuity, Disaster Recovery, Risk Management, Governance, Program Management, Crisis Management, Project Management, Management, Business Process, Enterprise Risk..., Risk Assessment, Strategy, Information Technology, Vendor Management, Analysis, Software Documentation, Business Continuity..., IT Strategy, Business Analysis, Process Improvement, Security, SDLC, Financial Risk, Business Process..., Data Center, Incident Management, Sarbanes-Oxley, Leadership, Enterprise Software, Consulting, Change Management, IT Management, Strategic Planning, Sarbanes-Oxley Act
Education
Kennesaw State University - Michael J. Coles College of Business 1995 — 1999
MBA, Information Systems Management
Kennesaw State University 1987 — 1992
Bachelor of Business Administration (BBA), Accounting & Finance
The Coca-Cola Company May 2014 - Present
Federal Home Loan Bank of Atlanta October 2007 - November 2013
Protiviti 2005 - 2007
SunGard Availability Services August 1999 - March 2005
SunGard 1999 - 2005
Coca-Cola Enterprises 1997 - August 1999
Skills
Business Continuity, Disaster Recovery, Risk Management, Governance, Program Management, Crisis Management, Project Management, Management, Business Process, Enterprise Risk..., Risk Assessment, Strategy, Information Technology, Vendor Management, Analysis, Software Documentation, Business Continuity..., IT Strategy, Business Analysis, Process Improvement, Security, SDLC, Financial Risk, Business Process..., Data Center, Incident Management, Sarbanes-Oxley, Leadership, Enterprise Software, Consulting, Change Management, IT Management, Strategic Planning, Sarbanes-Oxley Act
Education
Kennesaw State University - Michael J. Coles College of Business 1995 — 1999
MBA, Information Systems Management
Kennesaw State University 1987 — 1992
Bachelor of Business Administration (BBA), Accounting & Finance
Jason Kocian's Protiviti Experience November 2005 - October 2007
Job Bucee's, Ltd.
Industry Retail
Experience
Buc-ee's, Ltd. August 2010 - Present
Continental Airlines October 2007 - August 2010
Protiviti November 2005 - October 2007
ExxonMobil February 2005 - November 2005
Weatherford International August 2003 - January 2005
Houston Chronicle May 2003 - August 2003
JCPenney 2002 - 2002
Education
Rice University - Jesse H. Jones Graduate School of Management 2008 — 2010
MBA, MBA
Texas A&M University 2000 — 2003
Bachelor of Business Administration (BBA), Information and Operations Management (INFO)
Buc-ee's, Ltd. August 2010 - Present
Continental Airlines October 2007 - August 2010
Protiviti November 2005 - October 2007
ExxonMobil February 2005 - November 2005
Weatherford International August 2003 - January 2005
Houston Chronicle May 2003 - August 2003
JCPenney 2002 - 2002
Education
Rice University - Jesse H. Jones Graduate School of Management 2008 — 2010
MBA, MBA
Texas A&M University 2000 — 2003
Bachelor of Business Administration (BBA), Information and Operations Management (INFO)
Padmini Jasapara (Shah)'s Protiviti Experience September 2003 - March 2009
Job Compliance Specialist at CR Bard
Industry Accounting
Experience
CR Bard November 2014 - Present
Robert Half Management Resources (C.R.Bard) July 2012 - Present
UNICEF August 2009 - December 2011
Protiviti September 2003 - March 2009
ENAM April 2000 - December 2001
malpani & Associates 1999 - 2000
Akkad Mehta & Company 1996 - 1999
Skills
Internal Audit, Auditing, COSO, Internal Controls, IFRS, Financial Reporting, Enterprise Risk..., Sarbanes-Oxley Act, Financial Analysis, Accounting, Financial Accounting, IT Audit, CPA, Risk Management, Segregation of Duties, SEC filings, Sarbanes-Oxley, Audit Committee, Risk Assessment, US GAAP, External Audit
Education
Institute of Company Secretaries of India 1997 — 1999
CS, Company Law
The Institute of Chartered Accountants of India 1994 — 1997
ACA, Accounting, Auditing, Cost accounting, Law, Taxation
University of Mumbai 1991 — 1996
Bahelor of commerce, Accounting
AICPA
CPA- Passed, Accounting, Audit
IIA
CIA, Internal Audit
CR Bard November 2014 - Present
Robert Half Management Resources (C.R.Bard) July 2012 - Present
UNICEF August 2009 - December 2011
Protiviti September 2003 - March 2009
ENAM April 2000 - December 2001
malpani & Associates 1999 - 2000
Akkad Mehta & Company 1996 - 1999
Skills
Internal Audit, Auditing, COSO, Internal Controls, IFRS, Financial Reporting, Enterprise Risk..., Sarbanes-Oxley Act, Financial Analysis, Accounting, Financial Accounting, IT Audit, CPA, Risk Management, Segregation of Duties, SEC filings, Sarbanes-Oxley, Audit Committee, Risk Assessment, US GAAP, External Audit
Education
Institute of Company Secretaries of India 1997 — 1999
CS, Company Law
The Institute of Chartered Accountants of India 1994 — 1997
ACA, Accounting, Auditing, Cost accounting, Law, Taxation
University of Mumbai 1991 — 1996
Bahelor of commerce, Accounting
AICPA
CPA- Passed, Accounting, Audit
IIA
CIA, Internal Audit
Gillian Boyer, CPA, CIA, CIDA's Protiviti Experience May 2002 - September 2009
Job Risk Consulting and Internal Audit Professional
Industry Oil & Energy
Experience
Bridgepoint Consulting, LLC July 2012 - Present
Protiviti May 2002 - September 2009
Arthur Andersen October 1996 - May 2002
Skills
Internal Audit, Sarbanes-Oxley, Internal Controls, Auditing, Accounting, Risk Assessment, Risk Management, Business Process..., Governance, SOX 404, Management Consulting, Financial Accounting, Leadership, CPA, Financial Risk, Change Management, Process Improvement, Business Process, GAAP, SAS70, COSO, Financial Analysis, Finance, Sarbanes-Oxley Act
Education
Jones Graduate School of Business, Rice University 1995 — 1996
MS, Accounting
Texas A&M University 1990 — 1994
BBA, Accounting
Bridgepoint Consulting, LLC July 2012 - Present
Protiviti May 2002 - September 2009
Arthur Andersen October 1996 - May 2002
Skills
Internal Audit, Sarbanes-Oxley, Internal Controls, Auditing, Accounting, Risk Assessment, Risk Management, Business Process..., Governance, SOX 404, Management Consulting, Financial Accounting, Leadership, CPA, Financial Risk, Change Management, Process Improvement, Business Process, GAAP, SAS70, COSO, Financial Analysis, Finance, Sarbanes-Oxley Act
Education
Jones Graduate School of Business, Rice University 1995 — 1996
MS, Accounting
Texas A&M University 1990 — 1994
BBA, Accounting
Anandita Gupta's Protiviti Experience 2007 - 2007
Job Strategy Consultant at IBM
Industry Information Services
Experience
IBM 2007 - Present
Protiviti 2007 - 2007
Axis Risk Consulting 2006 - 2007
Skills
Management Consulting, Enterprise Risk..., Process Improvement, Business Process..., Process Mapping, Business Process Mapping, Business Transformation, IT Strategy, Business Analysis, Business Process, SDLC, Strategy, Business Analytics, Process Consulting, Project Portfolio..., Business Process...
Education
Institute of Management Technology, Ghaziabad 2004 — 2006
Institute of Management Technology, International Business
Delhi Public School - Bokaro
IBM 2007 - Present
Protiviti 2007 - 2007
Axis Risk Consulting 2006 - 2007
Skills
Management Consulting, Enterprise Risk..., Process Improvement, Business Process..., Process Mapping, Business Process Mapping, Business Transformation, IT Strategy, Business Analysis, Business Process, SDLC, Strategy, Business Analytics, Process Consulting, Project Portfolio..., Business Process...
Education
Institute of Management Technology, Ghaziabad 2004 — 2006
Institute of Management Technology, International Business
Delhi Public School - Bokaro
Louis Simonen's Protiviti Experience August 2004 - November 2006
Job Federal Account Manager at Google
Industry Computer Software
Experience
Google September 2010 - Present
Oracle December 2006 - September 2010
Protiviti August 2004 - November 2006
Skills
Enterprise Software, SaaS, Cloud Computing, Solution Selling, Business Intelligence, Business Development, Security, Business Process..., Account Management, Information Technology, Big Data
Education
James Madison University 2000 — 2004
BBA, Computer Information Systems
Google September 2010 - Present
Oracle December 2006 - September 2010
Protiviti August 2004 - November 2006
Skills
Enterprise Software, SaaS, Cloud Computing, Solution Selling, Business Intelligence, Business Development, Security, Business Process..., Account Management, Information Technology, Big Data
Education
James Madison University 2000 — 2004
BBA, Computer Information Systems
Angelo Tomaras's Protiviti Experience October 2013 - February 2014
Job IT Architect Specialist at FIS
Industry Information Technology and Services
Experience
FIS - Fidelity Information Services March 2014 - Present
Protiviti October 2013 - February 2014
Ian Thomas Group November 2007 - October 2013
Fidelity National Information Services March 2002 - November 2007
WebTone Technologies November 1999 - March 2002
Geac August 1998 - October 1999
Greenbrier & Russel August 1996 - October 1998
Norfolk Southern September 1993 - August 1996
Skills
SDLC, Consulting, Integration, Enterprise Architecture, Agile Methodologies, Unix, Unix Shell Scripting, RDBMS, Subversion, Debugging, Windows, Load Balancing, Load Testing, Networking, Messaging, Application Architecture, Web Applications, SOA, Technology Integration, Technical Documentation, Performance Tuning, System Architecture, SharePoint, Data Center, Software Documentation, Microsoft SQL Server, Quality Assurance, Databases
Education
James Madison University 1988 — 1993
BBA, AIS, FIS
FIS - Fidelity Information Services March 2014 - Present
Protiviti October 2013 - February 2014
Ian Thomas Group November 2007 - October 2013
Fidelity National Information Services March 2002 - November 2007
WebTone Technologies November 1999 - March 2002
Geac August 1998 - October 1999
Greenbrier & Russel August 1996 - October 1998
Norfolk Southern September 1993 - August 1996
Skills
SDLC, Consulting, Integration, Enterprise Architecture, Agile Methodologies, Unix, Unix Shell Scripting, RDBMS, Subversion, Debugging, Windows, Load Balancing, Load Testing, Networking, Messaging, Application Architecture, Web Applications, SOA, Technology Integration, Technical Documentation, Performance Tuning, System Architecture, SharePoint, Data Center, Software Documentation, Microsoft SQL Server, Quality Assurance, Databases
Education
James Madison University 1988 — 1993
BBA, AIS, FIS
Nicole Maier's Protiviti Experience September 2007 - Present
Job Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Accounting
Experience
Protiviti September 2007 - Present
CSC May 2004 - August 2006
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, COSO, Risk Management, Auditing, Management Consulting, Risk Assessment, Financial Risk, Financial Analysis, Business Process..., SOX 404
Education
La Salle University - School of Business Administration 2003 — 2007
Protiviti September 2007 - Present
CSC May 2004 - August 2006
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, COSO, Risk Management, Auditing, Management Consulting, Risk Assessment, Financial Risk, Financial Analysis, Business Process..., SOX 404
Education
La Salle University - School of Business Administration 2003 — 2007
Phil Benson's Protiviti Experience December 2012 - Present
Job Manager at Protiviti
Industry Information Technology and Services
Experience
Protiviti December 2012 - Present
SusQtech April 2008 - Present
Information Concepts June 2000 - April 2008
DPRA January 2000 - June 2000
Skills
SDLC, Project Management, Microsoft SQL Server, ASP.NET, Software Project..., Microsoft Office..., SharePoint, Business Analysis, Management, Requirements Analysis, Program Management, Integration, Software Development, Business Intelligence, MS Project, Visio, Project Portfolio..., Agile Methodologies, Business Process, Solution Architecture
Education
James Madison University 1995 — 1999
B.S., Integrated Science and Technology (ISAT)
Protiviti December 2012 - Present
SusQtech April 2008 - Present
Information Concepts June 2000 - April 2008
DPRA January 2000 - June 2000
Skills
SDLC, Project Management, Microsoft SQL Server, ASP.NET, Software Project..., Microsoft Office..., SharePoint, Business Analysis, Management, Requirements Analysis, Program Management, Integration, Software Development, Business Intelligence, MS Project, Visio, Project Portfolio..., Agile Methodologies, Business Process, Solution Architecture
Education
James Madison University 1995 — 1999
B.S., Integrated Science and Technology (ISAT)
Charles Kwak's Protiviti Experience August 2012 - Present
Job Consultant
Industry Management Consulting
Experience
Protiviti August 2012 - Present
Seokgot Elementary May 2010 - May 2012
TPG Capital December 2007 - April 2010
Skills
Photography, Microsoft Excel, Auditing, Business Process Design, Pricing Strategy, Internal Controls, Financial Analysis, Business Process..., Microsoft Office, Management Consulting, Process Improvement
Education
Keller Graduate School of Management of DeVry University 2006 — 2007
Master's degree, Accounting and Finance
The University of Texas at Austin 2000 — 2004
Bachelor of Business Administration (BBA), Finance, General
Protiviti August 2012 - Present
Seokgot Elementary May 2010 - May 2012
TPG Capital December 2007 - April 2010
Skills
Photography, Microsoft Excel, Auditing, Business Process Design, Pricing Strategy, Internal Controls, Financial Analysis, Business Process..., Microsoft Office, Management Consulting, Process Improvement
Education
Keller Graduate School of Management of DeVry University 2006 — 2007
Master's degree, Accounting and Finance
The University of Texas at Austin 2000 — 2004
Bachelor of Business Administration (BBA), Finance, General
Jenna L. Graber's Protiviti Experience September 2007 - March 2011
Job Manager in Real Estate at The Blackstone Group
Industry Accounting
Experience
The Blackstone Group September 2012 - Present
Protiviti, Inc. March 2011 - September 2012
Protiviti September 2007 - March 2011
LaSalle University 2002 - 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Sarbanes-Oxley, Risk Management, Enterprise Risk..., External Audit, IT Audit, GAAP, COSO, Financial Analysis, Financial Audits, Finance, Auditing, US GAAP
Education
Baruch College 2010 — 2010
C.A.P.S, Certificate in Forensic Accounting
La Salle University - School of Business Administration 2006 — 2007
M.B.A, with a focus on Finance
La Salle University 2002 — 2006
B.S.B.A, Accounting
The Peddie School 1998 — 2002
The Blackstone Group September 2012 - Present
Protiviti, Inc. March 2011 - September 2012
Protiviti September 2007 - March 2011
LaSalle University 2002 - 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Sarbanes-Oxley, Risk Management, Enterprise Risk..., External Audit, IT Audit, GAAP, COSO, Financial Analysis, Financial Audits, Finance, Auditing, US GAAP
Education
Baruch College 2010 — 2010
C.A.P.S, Certificate in Forensic Accounting
La Salle University - School of Business Administration 2006 — 2007
M.B.A, with a focus on Finance
La Salle University 2002 — 2006
B.S.B.A, Accounting
The Peddie School 1998 — 2002
Amy Weisbender, CPA's Protiviti Experience January 2006 - December 2007
Job Senior Manager Internal Audit at Vail Resorts
Industry Recreational Facilities and Services
Experience
Vail Resorts August 2014 - Present
Einstein Noah Restaurant Group, Inc. October 2013 - August 2014
SSB Consulting Group August 2012 - October 2013
Einstein Noah Restaurant Group, Inc. April 2011 - August 2012
Einstein Noah Restaurant Group, Inc. December 2009 - April 2011
Einstein Noah Restaurant Group Inc. December 2007 - December 2009
Protiviti January 2006 - December 2007
Protiviti July 2003 - January 2006
Protiviti May 2002 - July 2003
Arthur Andersen LLP September 2001 - May 2002
Skills
Internal Audit, IT Audit, Financial Modeling, Sarbanes-Oxley Act, Process Improvement, Financial Analysis, Business Process..., Management Consulting, Forecasting, Budgets, Business Analysis, Internal Controls, Finance, Auditing, Risk Management, Business Process, Accounting, Leadership, Enterprise Risk..., ERP, Financial Reporting, Strategic Planning, Change Management, Vendor Management
Education
Kansas State University 1996 — 2001
BS, Accounting and MIS
Vail Resorts August 2014 - Present
Einstein Noah Restaurant Group, Inc. October 2013 - August 2014
SSB Consulting Group August 2012 - October 2013
Einstein Noah Restaurant Group, Inc. April 2011 - August 2012
Einstein Noah Restaurant Group, Inc. December 2009 - April 2011
Einstein Noah Restaurant Group Inc. December 2007 - December 2009
Protiviti January 2006 - December 2007
Protiviti July 2003 - January 2006
Protiviti May 2002 - July 2003
Arthur Andersen LLP September 2001 - May 2002
Skills
Internal Audit, IT Audit, Financial Modeling, Sarbanes-Oxley Act, Process Improvement, Financial Analysis, Business Process..., Management Consulting, Forecasting, Budgets, Business Analysis, Internal Controls, Finance, Auditing, Risk Management, Business Process, Accounting, Leadership, Enterprise Risk..., ERP, Financial Reporting, Strategic Planning, Change Management, Vendor Management
Education
Kansas State University 1996 — 2001
BS, Accounting and MIS
Keenan Lofton's Protiviti Experience August 2011 - Present
Job Senior Consultant at Protiviti
Industry Accounting
Experience
Protiviti August 2011 - Present
Protiviti June 2010 - August 2010
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Enterprise Risk..., Auditing, Sarbanes-Oxley, SAS70, COSO
Education
James Madison University - College of Business 2008 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
Protiviti August 2011 - Present
Protiviti June 2010 - August 2010
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Enterprise Risk..., Auditing, Sarbanes-Oxley, SAS70, COSO
Education
James Madison University - College of Business 2008 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
Pamela Hahamski's Protiviti Experience 2005 - 2007
Job Senior Manager Retail Reporting & Power Accounting at Exelon
Industry Accounting
Experience
Exelon March 2013 - Present
Exelon June 2012 - March 2013
PECO Energy Company September 2007 - June 2012
Protiviti 2005 - 2007
PricewaterhouseCoopers June 1998 - November 2005
Skills
Sarbanes-Oxley Act, SEC filings, Internal Controls, Auditing, Sarbanes-Oxley, CPA, Accounting, Internal Audit, Financial Reporting, US GAAP, IT Audit, GAAP, Risk Assessment, Tax, CIA, External Audit, Variance Analysis, Financial Statements, Process Improvement, Financial Accounting, Management, SEC Filings
Education
Indiana University of Pennsylvania 1994 — 1998
BS, Accounting
Exelon March 2013 - Present
Exelon June 2012 - March 2013
PECO Energy Company September 2007 - June 2012
Protiviti 2005 - 2007
PricewaterhouseCoopers June 1998 - November 2005
Skills
Sarbanes-Oxley Act, SEC filings, Internal Controls, Auditing, Sarbanes-Oxley, CPA, Accounting, Internal Audit, Financial Reporting, US GAAP, IT Audit, GAAP, Risk Assessment, Tax, CIA, External Audit, Variance Analysis, Financial Statements, Process Improvement, Financial Accounting, Management, SEC Filings
Education
Indiana University of Pennsylvania 1994 — 1998
BS, Accounting
John Gesumaria's Protiviti Experience April 2011 - Present
Job Process Consultant
Industry Financial Services
Experience
Protiviti April 2011 - Present
Pizza Plus May 2002 - September 2009
Fidelity Investments May 2007 - August 2007
Skills
Business Analysis, SDLC, Microsoft Excel, Internal Audit
Education
Kean University 2006 — 2010
Bachelor of Science, Finance
Protiviti April 2011 - Present
Pizza Plus May 2002 - September 2009
Fidelity Investments May 2007 - August 2007
Skills
Business Analysis, SDLC, Microsoft Excel, Internal Audit
Education
Kean University 2006 — 2010
Bachelor of Science, Finance
Ginger Witte's Protiviti Experience May 2004 - May 2004
Job Staff Vice President Inline Quality & Performance at WellPoint
Industry Insurance
Experience
WellPoint July 2014 - Present
WellPoint February 2012 - June 2014
WellPoint November 2008 - February 2012
Ernst & Young June 2004 - October 2008
Protiviti May 2004 - May 2004
Skills
Data Analysis, Financial Reporting, Financial Analysis, Financial Modeling, Management Consulting, Auditing, Accounting, CPA, Internal Controls, Risk Management, Internal Audit, Insurance, Assurance, Sarbanes-Oxley, Sarbanes-Oxley Act
Education
Indiana University Bloomington 2003 — 2005
MBA, Financial Analysis
Indiana University Bloomington 2000 — 2004
BS, Accounting and Finance
WellPoint July 2014 - Present
WellPoint February 2012 - June 2014
WellPoint November 2008 - February 2012
Ernst & Young June 2004 - October 2008
Protiviti May 2004 - May 2004
Skills
Data Analysis, Financial Reporting, Financial Analysis, Financial Modeling, Management Consulting, Auditing, Accounting, CPA, Internal Controls, Risk Management, Internal Audit, Insurance, Assurance, Sarbanes-Oxley, Sarbanes-Oxley Act
Education
Indiana University Bloomington 2003 — 2005
MBA, Financial Analysis
Indiana University Bloomington 2000 — 2004
BS, Accounting and Finance
Douglas Jin's Protiviti Experience July 2011 - November 2012
Job Natural Physique Development Coach & PT
Industry Health, Wellness and Fitness
Experience
Protiviti July 2011 - November 2012
Rosetta Stone, Ltd May 2010 - April 2011
Brian Luu's Corp June 2006 - January 2011
James Madison University January 2010 - May 2010
Skills
SQL, Auditing, Security, Risk Assessment, Information Security, Linux, Java, Software Development, Software Documentation, CSS, Management, WordPress, Microsoft Excel, Microsoft Word, Research, Event Planning, PowerPoint, Microsoft Office, Visual Basic, Social Media, Data Analysis, Public Speaking, Customer Service
Education
James Madison University 2007 — 2011
Bachelor of Science
Protiviti July 2011 - November 2012
Rosetta Stone, Ltd May 2010 - April 2011
Brian Luu's Corp June 2006 - January 2011
James Madison University January 2010 - May 2010
Skills
SQL, Auditing, Security, Risk Assessment, Information Security, Linux, Java, Software Development, Software Documentation, CSS, Management, WordPress, Microsoft Excel, Microsoft Word, Research, Event Planning, PowerPoint, Microsoft Office, Visual Basic, Social Media, Data Analysis, Public Speaking, Customer Service
Education
James Madison University 2007 — 2011
Bachelor of Science
Sandra Thoms, CFA, CPA's Protiviti Experience June 2006 - August 2006
Job Vice President of Corporate Development
Industry Investment Banking
Experience
North Community Bank July 2013 - Present
BXM Holdings, Inc. June 2011 - June 2013
Keefe, Bruyette & Woods February 2010 - May 2011
Keefe, Bruyette & Woods June 2007 - February 2010
Protiviti June 2006 - August 2006
Skills
Investment Banking, Valuation, Financial Modeling, Corporate Development, Capital Markets, Private Equity, DCF, Bloomberg, Corporate Finance, Private Placements, Equity Valuation, Financial Analysis, Due Diligence, Finance, Mergers & Acquisitions, Investments, Fixed Income, Management, Banking
Education
Indiana University Bloomington 2004 — 2007
Business, Accounting and Finance
North Community Bank July 2013 - Present
BXM Holdings, Inc. June 2011 - June 2013
Keefe, Bruyette & Woods February 2010 - May 2011
Keefe, Bruyette & Woods June 2007 - February 2010
Protiviti June 2006 - August 2006
Skills
Investment Banking, Valuation, Financial Modeling, Corporate Development, Capital Markets, Private Equity, DCF, Bloomberg, Corporate Finance, Private Placements, Equity Valuation, Financial Analysis, Due Diligence, Finance, Mergers & Acquisitions, Investments, Fixed Income, Management, Banking
Education
Indiana University Bloomington 2004 — 2007
Business, Accounting and Finance
Mickey Nagle's Protiviti Experience February 2013 - Present
Job Senior Business Consultant at Protiviti
Industry Investment Management
Experience
Protiviti February 2013 - Present
The Seaport Group August 2010 - February 2013
Madison Westbridge, LLC January 2010 - April 2011
DRU Stock Inc. New York Stock Exchange June 2009 - August 2009
Skills
Risk Consulting, Analysis, Capital Markets, Broker-Dealer Operations, Financial Modeling, Bloomberg, Valuation, Hedge Funds, Investments, Alternative Investments, Securities, Investment Banking, Financial Analysis, Due Diligence, Asset Managment, Equities, Structured Finance, Private Equity, Broker-Dealer Compliance
Education
James Madison University 2005 — 2009
BBA, International Business
James Madison University 2005 — 2009
Bachelor of Business Administration, International Finance; Marketing and German
Rumson Fair Have Regional Highschool 2001 — 2005
Protiviti February 2013 - Present
The Seaport Group August 2010 - February 2013
Madison Westbridge, LLC January 2010 - April 2011
DRU Stock Inc. New York Stock Exchange June 2009 - August 2009
Skills
Risk Consulting, Analysis, Capital Markets, Broker-Dealer Operations, Financial Modeling, Bloomberg, Valuation, Hedge Funds, Investments, Alternative Investments, Securities, Investment Banking, Financial Analysis, Due Diligence, Asset Managment, Equities, Structured Finance, Private Equity, Broker-Dealer Compliance
Education
James Madison University 2005 — 2009
BBA, International Business
James Madison University 2005 — 2009
Bachelor of Business Administration, International Finance; Marketing and German
Rumson Fair Have Regional Highschool 2001 — 2005
Patrick Sullivan, CPA's Protiviti Experience May 2007 - August 2007
Job Manager Transaction Services, Financial Due Diligence at PwC
Industry Accounting
Experience
PwC May 2013 - Present
PricewaterhouseCoopers June 2009 - April 2013
PricewaterhouseCoopers May 2008 - August 2008
Protiviti May 2007 - August 2007
Skills
Asset Management
Education
Indiana University Bloomington 2004 — 2009
B.S., M.B.A., Accounting
PwC May 2013 - Present
PricewaterhouseCoopers June 2009 - April 2013
PricewaterhouseCoopers May 2008 - August 2008
Protiviti May 2007 - August 2007
Skills
Asset Management
Education
Indiana University Bloomington 2004 — 2009
B.S., M.B.A., Accounting
Christopher McLane's Protiviti Experience January 2015 - Present
Job Manager
Industry Management Consulting
Experience
Protiviti January 2015 - Present
BDO USA, LLP September 2012 - January 2015
RedRidge Finance Group November 2010 - September 2012
Reynolds Packaging Group December 2008 - November 2010
KPMG Advisory September 2006 - November 2008
Skills
Due Diligence, Financial Modeling, Restructuring, Financial Analysis, Cash Flow, Private Equity, Asset Based Lending, Acquisitions, Finance, Credit, Analysis, Cash Management, Variance Analysis, Budgets, Corporate Finance, Financial Statements, Mergers & Acquisitions, Accounting
Education
Indiana University Bloomington 2002 — 2006
Bachelor of Science (B.S.), Accounting and Finance, 3.7
Indiana University Bloomington 2002 — 2006
Master of Business Administration (MBA), Accounting and Finance, 3.7
Protiviti January 2015 - Present
BDO USA, LLP September 2012 - January 2015
RedRidge Finance Group November 2010 - September 2012
Reynolds Packaging Group December 2008 - November 2010
KPMG Advisory September 2006 - November 2008
Skills
Due Diligence, Financial Modeling, Restructuring, Financial Analysis, Cash Flow, Private Equity, Asset Based Lending, Acquisitions, Finance, Credit, Analysis, Cash Management, Variance Analysis, Budgets, Corporate Finance, Financial Statements, Mergers & Acquisitions, Accounting
Education
Indiana University Bloomington 2002 — 2006
Bachelor of Science (B.S.), Accounting and Finance, 3.7
Indiana University Bloomington 2002 — 2006
Master of Business Administration (MBA), Accounting and Finance, 3.7
Robert Rosenfeld's Protiviti Experience July 2002 - September 2003
Job Managing Director at RSR Consulting, LLC
Industry Financial Services
Experience
RSR Consulting LLC September 2006 - Present
Triax Capital Advisors, LLC September 2003 - September 2006
Protiviti July 2002 - September 2003
Cherpock & Rosenfeld LLP June 2000 - June 2002
FTI Consulting June 1990 - June 2000
Price Waterhouse December 1988 - June 1990
Skills
Turnaround Specialist, CRO, Bankruptcy, Management, Financial Analysis, Examinerships, Forensic Accounting, Trustee, Certified Fraud Examiner, Fraud Detection, Turnaround Experience, Turnaround Strategy, Creditor Representation, Creditors' Rights, Debtor/Creditor, Strategic Planning, Business Planning, Start-up Consulting, Auditing, Debt Restructuring, Litigation
Education
Indiana University Bloomington 1980 — 1984
Bachelor of Science (B.S.), Accounting
Islip High School
Islip High School
Islip High School
Islip High School
RSR Consulting LLC September 2006 - Present
Triax Capital Advisors, LLC September 2003 - September 2006
Protiviti July 2002 - September 2003
Cherpock & Rosenfeld LLP June 2000 - June 2002
FTI Consulting June 1990 - June 2000
Price Waterhouse December 1988 - June 1990
Skills
Turnaround Specialist, CRO, Bankruptcy, Management, Financial Analysis, Examinerships, Forensic Accounting, Trustee, Certified Fraud Examiner, Fraud Detection, Turnaround Experience, Turnaround Strategy, Creditor Representation, Creditors' Rights, Debtor/Creditor, Strategic Planning, Business Planning, Start-up Consulting, Auditing, Debt Restructuring, Litigation
Education
Indiana University Bloomington 1980 — 1984
Bachelor of Science (B.S.), Accounting
Islip High School
Islip High School
Islip High School
Islip High School
Jordan Raess's Protiviti Experience July 2015 - Present
Job Experienced Senior Consultant at Protiviti
Industry Security and Investigations
Experience
Protiviti July 2015 - Present
Argonne National Laboratory July 2010 - June 2015
Skills
Aviation Security, Data Analysis, Vulnerability Assessment, Biofuels, Foreign Relations, Critical Infrastructure..., Military, Program Management, Surveillance, Risk Assessment, Security, Emergency Management, Security+, Crisis Management, Counterterrorism, Security Clearance, Intelligence Analysis, National Security, Homeland Security, Physical Security, Security Management, Government, DoD, Defense, Protection, Security Operations
Education
Lewis University 2010 — 2011
Masters of Science, Aviation/Transportation
Knox College 2006 — 2010
Bachelors of Arts, Economics, Business and Management
Protiviti July 2015 - Present
Argonne National Laboratory July 2010 - June 2015
Skills
Aviation Security, Data Analysis, Vulnerability Assessment, Biofuels, Foreign Relations, Critical Infrastructure..., Military, Program Management, Surveillance, Risk Assessment, Security, Emergency Management, Security+, Crisis Management, Counterterrorism, Security Clearance, Intelligence Analysis, National Security, Homeland Security, Physical Security, Security Management, Government, DoD, Defense, Protection, Security Operations
Education
Lewis University 2010 — 2011
Masters of Science, Aviation/Transportation
Knox College 2006 — 2010
Bachelors of Arts, Economics, Business and Management
Rachael Nichols's Protiviti Experience September 2013 - February 2015
Job Staff Accountant
Industry Accounting
Experience
Friel & Associates CPAS, LLC February 2015 - Present
Protiviti September 2013 - February 2015
Hyland Software May 2011 - August 2011
Skills
Accounting, Financial Reporting, Microsoft Excel, Microsoft Word, PowerPoint, QuickBooks, Access, Internal Controls, SQL, ProSystem fx Tax, Time Management, Leadership, Visio
Education
John Carroll University 2012 — 2013
Master of Business Administration (M.B.A.)
Miami University 2008 — 2012
Bachelors of Science, Accountancy, Management Information Systems
Notre Dame Cathedral Latin High School 2004 — 2008
Friel & Associates CPAS, LLC February 2015 - Present
Protiviti September 2013 - February 2015
Hyland Software May 2011 - August 2011
Skills
Accounting, Financial Reporting, Microsoft Excel, Microsoft Word, PowerPoint, QuickBooks, Access, Internal Controls, SQL, ProSystem fx Tax, Time Management, Leadership, Visio
Education
John Carroll University 2012 — 2013
Master of Business Administration (M.B.A.)
Miami University 2008 — 2012
Bachelors of Science, Accountancy, Management Information Systems
Notre Dame Cathedral Latin High School 2004 — 2008
Travis Stroppel's Protiviti Experience May 2011 - September 2012
Job Vice President Finance at Sedgwick
Industry Accounting
Experience
Sedgwick June 2015 - Present
Sedgwick May 2014 - Present
Sedgwick September 2012 - April 2014
Protiviti May 2011 - September 2012
Academy Bank, a division of Armed Forces Bank N.A. May 2007 - February 2011
Bank Midwest September 2004 - May 2007
Bank Midwest April 2002 - September 2004
Skills
Financial Analysis, Banking, Process Improvement, Credit, Loans, Data Analysis, Commercial Banking, Mortgage Lending, Treasury Management, Internal Audit, Financial Audits, Project Management, Business Process..., Internal Controls, Sales Management, Professional..., Personnel Management, Accounts Receivable, Auditing, Management
Education
Washington University in St. Louis 2008 — 2011
Master, Business Administration (MBA) and Accounting (MACC)
Kettering University 1996 — 2001
BS, Business Management
Sedgwick June 2015 - Present
Sedgwick May 2014 - Present
Sedgwick September 2012 - April 2014
Protiviti May 2011 - September 2012
Academy Bank, a division of Armed Forces Bank N.A. May 2007 - February 2011
Bank Midwest September 2004 - May 2007
Bank Midwest April 2002 - September 2004
Skills
Financial Analysis, Banking, Process Improvement, Credit, Loans, Data Analysis, Commercial Banking, Mortgage Lending, Treasury Management, Internal Audit, Financial Audits, Project Management, Business Process..., Internal Controls, Sales Management, Professional..., Personnel Management, Accounts Receivable, Auditing, Management
Education
Washington University in St. Louis 2008 — 2011
Master, Business Administration (MBA) and Accounting (MACC)
Kettering University 1996 — 2001
BS, Business Management
Jared Rich's Protiviti Experience February 2009 - Present
Job SharePoint Developer at SusQtech
Industry Information Technology and Services
Experience
Protiviti February 2009 - Present
Global Data January 2008 - February 2009
General Dynamics Information Technology January 2004 - January 2008
Skills
SharePoint, ASP.NET, C#, JavaScript, jQuery, Microsoft Office..., CSS, Web Development, Microsoft SQL Server, IIS, Software Development, XML, Databases, Microsoft Certified..., .NET, Web Applications, PHP, Solution Architecture, TFS, SharePoint Designer, WCF, T-SQL, LINQ
Education
Kaplan University 2001 — 2007
BS, Information Technology
Protiviti February 2009 - Present
Global Data January 2008 - February 2009
General Dynamics Information Technology January 2004 - January 2008
Skills
SharePoint, ASP.NET, C#, JavaScript, jQuery, Microsoft Office..., CSS, Web Development, Microsoft SQL Server, IIS, Software Development, XML, Databases, Microsoft Certified..., .NET, Web Applications, PHP, Solution Architecture, TFS, SharePoint Designer, WCF, T-SQL, LINQ
Education
Kaplan University 2001 — 2007
BS, Information Technology
Kevin Sturm's Protiviti Experience July 2006 - May 2008
Job Senior Consultant at Acumen Solutions
Industry Information Technology and Services
Experience
Acumen Solutions June 2008 - Present
Protiviti July 2006 - May 2008
Skills
Salesforce.com, Business Process..., Business Analysis, IT Audit, Business Process, Business Intelligence, IT Strategy, Leadership
Education
James Madison University 2002 — 2006
Bachelor of Business Administration (B.B.A.), Computer Information Systems, Magna Cum Laude
Acumen Solutions June 2008 - Present
Protiviti July 2006 - May 2008
Skills
Salesforce.com, Business Process..., Business Analysis, IT Audit, Business Process, Business Intelligence, IT Strategy, Leadership
Education
James Madison University 2002 — 2006
Bachelor of Business Administration (B.B.A.), Computer Information Systems, Magna Cum Laude
Brett Geiger's Protiviti Experience June 2013 - Present
Job Senior Consultant at Protiviti
Industry Financial Services
Experience
Protiviti June 2013 - Present
Ernst & Young December 2010 - May 2013
Skills
Internal Controls, External Audit, Auditing, US GAAP, IFRS, GAAP, Sarbanes-Oxley Act, Assurance, Financial Reporting, Financial Accounting, Accounting, Sarbanes-Oxley, Internal Audit
Education
Kansas State University 2005 — 2010
Master of Accountancy, Accounting
Protiviti June 2013 - Present
Ernst & Young December 2010 - May 2013
Skills
Internal Controls, External Audit, Auditing, US GAAP, IFRS, GAAP, Sarbanes-Oxley Act, Assurance, Financial Reporting, Financial Accounting, Accounting, Sarbanes-Oxley, Internal Audit
Education
Kansas State University 2005 — 2010
Master of Accountancy, Accounting
Sulochana Nunna's Protiviti Experience June 2013 - Present
Job Manager at Protiviti
Industry Hospital & Health Care
Experience
Protiviti June 2013 - Present
WellPoint February 2009 - May 2013
Circuit City June 2008 - February 2009
AOL May 2007 - June 2008
Infosys June 2004 - June 2008
Target January 2005 - April 2007
Skills
java, J2EE Application..., LDAP, web acess control, CA Siteminder..., CA Identity Manager, WebSphere, Weblogic,..., Oracle, DB-2,Sybase,SQL..., SAML, PL/SQL, Identity Management, Siteminder, Java, Information Security, Enterprise Architecture, IAM, Java Enterprise Edition, CISSP, Information Security...
Education
Jawaharlal Nehru Technological University 1999 — 2003
Bachelor of Technology, ELECTRONICS & COMMUNICATION
Protiviti June 2013 - Present
WellPoint February 2009 - May 2013
Circuit City June 2008 - February 2009
AOL May 2007 - June 2008
Infosys June 2004 - June 2008
Target January 2005 - April 2007
Skills
java, J2EE Application..., LDAP, web acess control, CA Siteminder..., CA Identity Manager, WebSphere, Weblogic,..., Oracle, DB-2,Sybase,SQL..., SAML, PL/SQL, Identity Management, Siteminder, Java, Information Security, Enterprise Architecture, IAM, Java Enterprise Edition, CISSP, Information Security...
Education
Jawaharlal Nehru Technological University 1999 — 2003
Bachelor of Technology, ELECTRONICS & COMMUNICATION
Fara Heumann's Protiviti Experience August 2015 - Present
Job
Industry Accounting
Experience
Protiviti August 2015 - Present
Becker Professional Education August 2014 - May 2015
Protiviti June 2014 - August 2014
Edward Jones December 2013 - May 2014
Pier 1 Imports August 2012 - February 2014
Education
John Cook School of Business at Saint Louis University 2012 — 2015
Master's Degree
John Cook School of Business at Saint Louis University 2012 — 2015
Bachelor’s Degree
Protiviti August 2015 - Present
Becker Professional Education August 2014 - May 2015
Protiviti June 2014 - August 2014
Edward Jones December 2013 - May 2014
Pier 1 Imports August 2012 - February 2014
Education
John Cook School of Business at Saint Louis University 2012 — 2015
Master's Degree
John Cook School of Business at Saint Louis University 2012 — 2015
Bachelor’s Degree